Bugzilla – Attachment 2663 Details for
Bug 8516
sales format
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sale order
sale order.csv (text/csv), 9.34 MB, created by
anushree.pandey
on 2022-04-08 11:28:57 IST
(
hide
)
Description:
sale order
Filename:
MIME Type:
Creator:
anushree.pandey
Created:
2022-04-08 11:28:57 IST
Size:
9.34 MB
patch
obsolete
>SO_RECID,COMPANY,SALE_ORDER_TYPE,SALE_ORDER_SERIES,ENTRY_NO,SALE_ORDER_NO,SALE_ORDER_DATE,CUSTOMER_CODE,CUSTOMER_PO_NO,CUSTOMER_PO_DATE,DELIVERY_ADDRESS_CODE,DEPARTMENT_CODE,PROJECT,AGENT_CODE,SALE_TARGET_CODE,VAT_INCLUSIVE,PARTIAL_DELIVERY,CREDIT_PERIOD,SO_DUE_DATE,PRICE_METHOD,MODE_OF_TRANSPORT,CURRENCY,EXCHANGE_RATE,OVERALL_DISCOUNT_PERCENT,TOTAL_QUANTITY_BOOKED,BAL_VALUE_OF_SO_PEND_FOR_INV,NET_VALUE_OF_SALE_ORDER,STATUS,CREATED_BY,CREATED_ON,LAST_UPD_BY,LAST_UPD_ON,REMARKS,COST_OF_GOODS,POSTAGE_AMOUNT,TURNOVER_TAX_RATE,TURNOVER_TAX_AMOUNT,FREIGHT_AMOUNT,AGRICULTURE_TAX_RATE,AGRICULTURE_TAX_AMOUNT,ROUND_OF_AMOUNT,BOOKING_FROM,BOOKING_TO,BANK_CODE,TRANSPORTER_CODE,LUXURY_TAX_RATE,LUXURY_TAX_AMOUNT,ORDER_DOCUMENT_TYPE,ORDER_TYPE,OVERALL_DISCOUNT_AMOUNT,ST_FORM_CODE,ST_FORM_NO,TAX_AMOUNT,TAX_TYPE,INSTRUCTED_BY,IS_ORDER_ON_PRINTED_FORM,ORDER_RECEIPT_DATE,REF_SO_RECID,CREDIT_ALLOW,HOLD_BY,HOLD_ON_DATE,HOLD_RELEASE_BY,HOLD_RELEASE_DATE,HOLD_REASON,REASON_REMARK,ORDER_APPROVED_DATE,CURRENT_BALANCE,PAYMENT_TERMS,ST_FORM_CODE_1,ST_FORM_NO_1,SO_VALIDITY_DAYS,SHIFT,DISPATCH_CODE,CREDIT_LIMIT,STOCK_PLACED,OPEN_TXN_VAL,CURRENT_DUES,GST_EXPORT_BASE,GST_REVERSE_FLAG,IGST_AMOUNT,CGST_AMOUNT,SGST_AMOUNT,CESS_AMOUNT,CESS_ON_QTY,DELIVERY_CUSTOMER_CODE,ADDRESS_CODE,DISPATCH_DATE,SHIP_TO_CUSTOMER,SHIP_TO_ADRS_CODE >108556089,15,LS,2104,6054,1,01/04/2021 00:00:00,201597,,,01,SLS,B33,,,N,N,,,CHD-02,ROAD,,,,0,27511.7,27511.7,C,E00464,01/04/2021 16:34:56,E00464,01/04/2021 17:04:49,,23315,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,4196.7,GST,,Y,01/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,511.70/- FOR CUSTOMER CODE ( 201597 )",,-27511.7,,,,,M,,,,,,,,4196.7,0,0,0,,201597,01,,, >108558057,15,LS,2104,6055,2,02/04/2021 00:00:00,1500796,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,11001.38,11001.38,C,E00464,02/04/2021 10:42:32,E00464,02/04/2021 10:42:40,,9323.2,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,1678.18,GST,,Y,02/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,005.49/- FOR CUSTOMER CODE ( 1500796 )",,-11005.49,,,,,M,,,,,,,,0,839.09,839.09,0,,1500796,01,,, >108596250,15,LS,2104,6061,8,03/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,128084.4,128084.4,C,E00464,03/04/2021 17:42:20,E00464,03/04/2021 17:46:25,,108546.1,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,19538.3,GST,,Y,03/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-141185.28,,,,,M,,,,,,,,19538.3,0,0,0,,200743,01,,, >108593408,15,LS,2104,6058,5,03/04/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,03/04/2021 11:00:43,E00464,03/04/2021 11:01:47,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,03/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-1981079.3,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108596259,15,LS,2104,6063,10,03/04/2021 00:00:00,201589,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,6176.12,6176.12,C,E00464,03/04/2021 17:46:14,E00464,03/04/2021 17:46:26,,5234,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,942.12,GST,,Y,03/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,176.12/- FOR CUSTOMER CODE ( 201589 )",,-6176.12,,,,,M,,,,,,,,942.12,0,0,0,,201589,01,,, >108593402,15,LS,2104,6056,3,03/04/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,03/04/2021 10:59:25,E00464,03/04/2021 11:01:47,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2433.36,GST,,Y,03/04/2021 00:00:00,,N,,,,,,,,-62386.43,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >108593405,15,LS,2104,6057,4,03/04/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,03/04/2021 11:00:03,E00464,03/04/2021 11:01:47,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,03/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-1965127.3,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108593411,15,LS,2104,6059,6,03/04/2021 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,03/04/2021 11:01:14,E00464,03/04/2021 11:01:48,,13518.64,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,2433.36,GST,,Y,03/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,295.55/- FOR CUSTOMER CODE ( 1500427 )",,-117295.55,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500427,01,,, >108594984,15,LS,2104,6060,7,03/04/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,03/04/2021 16:08:12,E00464,03/04/2021 16:08:34,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2433.36,GST,,Y,03/04/2021 00:00:00,,N,,,,,,,,-78338.43,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >108596255,15,LS,2104,6062,9,03/04/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-05,ROAD,,,,0,82484.6,82484.6,C,E00464,03/04/2021 17:44:07,E00464,03/04/2021 17:46:26,,69902.2,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,12582.4,GST,,Y,03/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-339087.23,,,,,M,,,,,,,,12582.4,0,0,0,,201034,01,,, >108602643,15,LS,2104,6075,22,05/04/2021 00:00:00,1500272,,,01,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,28940.56,28940.56,C,E00464,05/04/2021 17:33:46,E00464,05/04/2021 17:33:53,,24525.9,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,4414.66,GST,,Y,05/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500272 ),,-412056.33,,,,,M,,,,,,,,4414.66,0,0,0,,1500272,01,,, >108602627,15,LS,2104,6074,21,05/04/2021 00:00:00,201079,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,47464.91,47464.91,C,E00464,05/04/2021 17:31:57,E00464,05/04/2021 17:32:04,,40224.5,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,7240.41,GST,,Y,05/04/2021 00:00:00,,N,,,,,,,,14154.1,,,,,M,,,,,,,,7240.41,0,0,0,,201079,01,,, >108602623,15,LS,2104,6073,20,05/04/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,31444.64,31444.64,C,E00464,05/04/2021 17:29:34,E00464,05/04/2021 17:32:04,,26648,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,4796.64,GST,,Y,05/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201569 ),,-91209.28,,,,,M,,,,,,,,4796.64,0,0,0,,201569,01,,, >108602226,15,LS,2104,6072,19,05/04/2021 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,177354.06,177354.06,C,E00464,05/04/2021 16:52:16,D00213,05/04/2021 17:21:32,,150300.05,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,27054.01,GST,,Y,05/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500477 ),,-183189.03,,,,,M,,,,,,,,27054.01,0,0,0,,1500477,01,,, >108602222,15,LS,2104,6071,18,05/04/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,16973.59,16973.59,C,E00464,05/04/2021 16:50:57,D00213,05/04/2021 17:21:31,,14384.4,,,0,,,,,"Raison, Kullu",,,,,,D,O,,,,2589.19,GST,,Y,05/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201516 ),,-24674.27,,,,,M,,,,,,,,2589.19,0,0,0,,201516,01,,, >108602218,15,LS,2104,6070,17,05/04/2021 00:00:00,1500280,,,04,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,56955.65,56955.65,C,E00464,05/04/2021 16:50:07,D00213,05/04/2021 17:21:30,,48267.5,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,8688.15,GST,,Y,05/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-876640.82,,,,,M,,,,,,,,8688.15,0,0,0,,1500280,04,,, >108602202,15,LS,2104,6069,16,05/04/2021 00:00:00,1500272,,,01,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,33098.88,33098.88,C,E00464,05/04/2021 16:46:58,E00464,05/04/2021 17:32:59,,28049.9,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,5048.98,GST,,Y,05/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500272 ),,-416214.65,,,,,M,,,,,,,,5048.98,0,0,0,,1500272,01,,, >108602193,15,LS,2104,6068,15,05/04/2021 00:00:00,201394,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,39213.76,39213.76,C,E00464,05/04/2021 16:46:12,D00213,05/04/2021 17:21:30,,33232,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,5981.76,GST,,Y,05/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-193407.22,,,,,M,,,,,,,,5981.76,0,0,0,,201394,01,,, >108602011,15,LS,2104,6067,14,05/04/2021 00:00:00,1500090,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,101106.77,101106.77,C,E00464,05/04/2021 16:45:31,D00213,05/04/2021 17:21:26,,85683.7,,,0,,,,,"Raison, Kullu",FARIDABAD,,,,,D,O,,,,15423.07,GST,,Y,05/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-1337391.11,,,,,M,,,,,,,,15423.07,0,0,0,,1500090,01,,, >108600152,15,LS,2104,6064,11,05/04/2021 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-001,ROAD,,,,0,3600.18,3600.18,C,E00464,05/04/2021 12:06:46,E00464,05/04/2021 12:06:54,,3051,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,549.18,GST,,Y,05/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-4801.28,,,,,M,,,,,,,,0,274.59,274.59,0,,201434,01,,, >108601095,15,LS,2104,6066,13,05/04/2021 00:00:00,1500686,,,02,SLS,B33,,,N,N,,,DMT-02,ROAD,,,,0,13669.65,13669.65,C,E00464,05/04/2021 14:31:15,E00464,05/04/2021 14:31:23,,11584.45,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,2085.2,GST,,Y,05/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500686 ),,-351499.87,,,,,M,,,,,,,,2085.2,0,0,0,,1500686,01,,, >108601057,15,LS,2104,6065,12,05/04/2021 00:00:00,1500869,,,01,SLS,B33,,,N,N,60,,HRO-01,ROAD,,,,0,20248.8,20248.8,C,E00464,05/04/2021 14:05:01,E00464,05/04/2021 14:05:09,,17160,,,0,,,,,"Raison, Kullu",KARNAL,,02,,,D,O,,,,3088.8,GST,,Y,05/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,496.76/- FOR CUSTOMER CODE ( 1500869 )",,-40496.76,,,,,M,,,,,,,,3088.8,0,0,0,,1500869,01,,, >108604379,15,LS,2104,6080,27,06/04/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,18292.83,18292.83,C,E00464,06/04/2021 13:34:11,E00464,06/04/2021 13:34:22,,15502.4,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,2790.43,GST,,Y,06/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201388 ),,-22310.85,,,,,M,,,,,,,,2790.43,0,0,0,,201388,01,,, >108603647,15,LS,2104,6076,23,06/04/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,06/04/2021 11:29:02,E00464,06/04/2021 11:29:11,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,06/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-1997031.3,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108604357,15,LS,2104,6077,24,06/04/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,06/04/2021 13:32:28,E00464,06/04/2021 13:34:22,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2433.36,GST,,Y,06/04/2021 00:00:00,,N,,,,,,,,-94290.43,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >108604367,15,LS,2104,6078,25,06/04/2021 00:00:00,200666,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,06/04/2021 13:32:58,E00464,06/04/2021 13:34:22,,13518.64,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,2433.36,GST,,Y,06/04/2021 00:00:00,,N,,,,,,,,-15952.99,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200666,01,,, >108604376,15,LS,2104,6079,26,06/04/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-05,ROAD,,,,0,30880.6,30880.6,C,E00464,06/04/2021 13:33:25,E00464,06/04/2021 13:34:22,,26170,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,4710.6,GST,,Y,06/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-369967.83,,,,,M,,,,,,,,4710.6,0,0,0,,201034,01,,, >108608240,15,LS,2104,6082,29,07/04/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,07/04/2021 12:45:38,E00464,07/04/2021 12:45:49,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,07/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2012983.3,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108608236,15,LS,2104,6081,28,07/04/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,07/04/2021 12:45:14,E00464,07/04/2021 12:45:48,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,07/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-315313.41,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >108624722,15,LS,2104,6084,31,07/04/2021 00:00:00,201547,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,15946.76,15946.76,C,E00464,07/04/2021 15:42:11,E00464,07/04/2021 15:43:11,,13514.2,,,0,,,,,"Raison, Kullu",Maur Mandi,,,,,D,O,,,,2432.56,GST,,Y,07/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201547 ),,-48813.3,,,,,M,,,,,,,,2432.56,0,0,0,,201547,01,,, >108626002,15,LS,2104,6085,32,07/04/2021 00:00:00,1500866,,,01,SLS,B33,,,N,N,,07/04/2021 00:00:00,HP-03,ROAD,,,,0,1600.08,1600.08,C,D00213,07/04/2021 16:43:48,D00213,07/04/2021 16:44:09,,1356,,,0,,,,,"Raison, Kullu",KULLU,,03,,,D,L,,,,244.08,GST,,Y,07/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500866 ),,-7680.8,,,,,M,,,,,,,,0,122.04,122.04,0,,1500866,01,,, >108614800,15,LS,2104,6083,30,07/04/2021 00:00:00,201604,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,8333.16,8333.16,C,E00464,07/04/2021 14:52:58,E00464,07/04/2021 14:54:42,,7062,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,1271.16,GST,,Y,07/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,333.16/- FOR CUSTOMER CODE ( 201604 )",,-8333.16,,,,,M,,,,,,,,1271.16,0,0,0,,201604,01,,, >108629698,15,LS,2104,6091,38,08/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,89774.52,89774.52,C,E00464,08/04/2021 15:54:41,E00464,08/04/2021 15:55:00,,76080.1,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,13694.42,GST,,Y,08/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-230959.8,,,,,M,,,,,,,,13694.42,0,0,0,,200743,01,,, >108628303,15,LS,2104,6088,35,08/04/2021 00:00:00,1500354,,,01,SLS,B33,,,N,N,90,08/04/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,08/04/2021 12:54:01,D00213,08/04/2021 12:56:01,,13518.64,,,0,,,,,"Raison, Kullu",RAMPUR,,4,,,D,L,,,,2433.36,GST,,Y,08/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,953.00/- FOR CUSTOMER CODE ( 1500354 )",,-15953,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500354,01,,, >108628300,15,LS,2104,6087,34,08/04/2021 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,08/04/2021 00:00:00,HP-006,ROAD,,,,0,33350.81,33350.81,C,D00213,08/04/2021 12:53:17,D00213,08/04/2021 12:56:01,,28263.4,,,0,,,,,"Raison, Kullu",PARWANOO,,4,,,D,L,,,,5087.41,GST,,Y,08/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 50,646.36/- FOR CUSTOMER CODE ( 1500427 )",,-150646.36,,,,,M,,,,,,,,0,2543.71,2543.71,0,,1500427,01,,, >108628306,15,LS,2104,6089,36,08/04/2021 00:00:00,1500814,,,01,SLS,B33,,,N,N,,09/04/2021 00:00:00,SUPST-05,ROAD,,,,0,39710.54,39710.54,C,D00213,08/04/2021 12:54:54,D00213,08/04/2021 12:56:01,,33653,,,0,,,,,"Raison, Kullu",JALANDHAR,,01,,,D,O,,,,6057.54,GST,,Y,08/04/2021 00:00:00,,N,,,,,,,,16218.19,,,,,M,,,,,,,,6057.54,0,0,0,,1500814,01,,, >108628310,15,LS,2104,6090,37,08/04/2021 00:00:00,1500834,,,01,SLS,B33,,,N,N,,09/04/2021 00:00:00,DEL-05,ROAD,,,,0,31069.4,31069.4,C,D00213,08/04/2021 12:55:46,D00213,08/04/2021 12:56:01,,26330,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,4739.4,GST,,Y,08/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500834 ),,-46930.09,,,,,M,,,,,,,,4739.4,0,0,0,,1500834,01,,, >108628290,15,LS,2104,6086,33,08/04/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,09/04/2021 00:00:00,DEL-05,ROAD,,,,0,204735.9,204735.9,C,D00213,08/04/2021 12:50:19,D00213,08/04/2021 12:56:00,,173505,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,31230.9,GST,,Y,08/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 204,736.32/- FOR CUSTOMER CODE ( 201392 )",,-204736.32,,,,,M,,,,,,,,31230.9,0,0,0,,201392,01,,, >108632444,15,LS,2104,6095,42,09/04/2021 00:00:00,1500166,,,01,SLS,B33,,,N,N,12,,DEL-05,ROAD,,,,0,172443.14,172443.14,C,E00464,09/04/2021 16:42:47,E00464,09/04/2021 17:14:12,,146138.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26304.89,GST,,Y,09/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500166 ),,-353082.28,,,,,M,,,,,,,,26304.89,0,0,0,,1500166,01,,, >108632661,15,LS,2104,6097,44,09/04/2021 00:00:00,1500166,,,01,SLS,B33,,,N,N,12,,DEL-05,ROAD,,,,0,172443.14,172443.14,C,E00464,09/04/2021 17:15:39,D00213,09/04/2021 17:25:36,,146138.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26304.89,GST,,Y,09/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500166 ),,-353082.28,,,,,M,,,,,,,,26304.89,0,0,0,,1500166,01,,, >108631745,15,LS,2104,6092,39,09/04/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,09/04/2021 12:58:29,E00464,09/04/2021 12:59:11,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,09/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2028935.3,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108631748,15,LS,2104,6093,40,09/04/2021 00:00:00,1500305,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,09/04/2021 12:59:02,E00464,09/04/2021 12:59:11,,13518.64,,,0,,,,,"Raison, Kullu",SOLAN,,,,,D,L,,,,2433.36,GST,,Y,09/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500305 ),,-373059.43,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500305,01,,, >108632455,15,LS,2104,6096,43,09/04/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-05,ROAD,,,,0,3144.46,3144.46,C,E00464,09/04/2021 16:43:15,E00464,09/04/2021 17:12:53,,2664.8,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,479.66,GST,,Y,09/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400763 ),,-22105.14,,,,,M,,,,,,,,479.66,0,0,0,,6400763,01,,, >108632151,15,LS,2104,6094,41,09/04/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,09/04/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,09/04/2021 16:11:59,D00213,09/04/2021 16:12:16,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2433.36,GST,,Y,09/04/2021 00:00:00,,N,,,,,,,,-110242.43,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >108635829,15,LS,2104,6098,45,10/04/2021 00:00:00,201459,,,02,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,77673.5,77673.5,C,E00464,10/04/2021 14:14:51,E00464,10/04/2021 14:18:47,,65825,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,11848.5,GST,,Y,10/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201459 ),,-176228.7,,,,,M,,,,,,,,11848.5,0,0,0,,201459,01,,, >108635860,15,LS,2104,6099,46,10/04/2021 00:00:00,1500796,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,10/04/2021 14:16:04,E00464,10/04/2021 14:18:47,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,10/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500796 ),,-26957.49,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500796,01,,, >108635868,15,LS,2104,6100,47,10/04/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,10/04/2021 14:16:40,E00464,10/04/2021 14:18:47,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,10/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500806 ),,-73567.61,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >108635873,15,LS,2104,6101,48,10/04/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,10/04/2021 14:17:26,E00464,10/04/2021 14:18:47,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,10/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500806 ),,-89519.61,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >108635882,15,LS,2104,6102,49,10/04/2021 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,10/04/2021 14:18:29,E00464,10/04/2021 14:18:48,,13518.64,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,2433.36,GST,,Y,10/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 66,598.36/- FOR CUSTOMER CODE ( 1500427 )",,-166598.36,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500427,01,,, >108635932,15,LS,2104,6103,50,10/04/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,72567.4,72567.4,C,E00464,10/04/2021 14:25:15,E00464,10/04/2021 14:27:36,,61497.8,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,11069.6,GST,,Y,10/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-156498.44,,,,,M,,,,,,,,11069.6,0,0,0,,201563,01,,, >108635938,15,LS,2104,6104,51,10/04/2021 00:00:00,201609,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,3333.26,3333.26,C,E00464,10/04/2021 14:26:02,E00464,10/04/2021 14:27:37,,2824.8,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,508.46,GST,,Y,10/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,333.26/- FOR CUSTOMER CODE ( 201609 )",,-3333.26,,,,,M,,,,,,,,508.46,0,0,0,,201609,01,,, >108635941,15,LS,2104,6105,52,10/04/2021 00:00:00,1500477,,,01,SLS,B33,,,N,N,12,,DEL-05,ROAD,,,,0,122685.54,122685.54,C,E00464,10/04/2021 14:27:20,E00464,10/04/2021 14:27:37,,103970.8,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,18714.74,GST,,Y,10/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500477 ),,-305874.57,,,,,M,,,,,,,,18714.74,0,0,0,,1500477,01,,, >108636251,15,LS,2104,6106,53,10/04/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,14508.1,14508.1,C,E00464,10/04/2021 14:46:43,E00464,10/04/2021 14:46:53,,12295,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,2213.1,GST,,Y,10/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201586 ),,-18144.23,,,,,M,,,,,,,,2213.1,0,0,0,,201586,01,,, >108639819,15,LS,2104,6108,55,12/04/2021 00:00:00,200904,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,40406.74,40406.74,C,E00464,12/04/2021 14:16:30,E00464,12/04/2021 14:17:35,,34243,,,0,,,,,"Raison, Kullu",Dorha,,,,,D,O,,,,6163.74,GST,,Y,12/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,407.00/- FOR CUSTOMER CODE ( 200904 )",,-40407,,,,,M,,,,,,,,6163.74,0,0,0,,200904,01,,, >108638977,15,LS,2104,6107,54,12/04/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,24013.24,24013.24,C,E00464,12/04/2021 12:09:29,E00464,12/04/2021 12:09:40,,20350.2,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3663.04,GST,,Y,12/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-339326.65,,,,,M,,,,,,,,0,1831.52,1831.52,0,,200740, 01,,, >108639837,15,LS,2104,6109,56,12/04/2021 00:00:00,200874,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,3144.46,3144.46,C,E00464,12/04/2021 14:17:25,E00464,12/04/2021 14:17:35,,2664.8,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,479.66,GST,,Y,12/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200874 ),,-181598.85,,,,,M,,,,,,,,479.66,0,0,0,,200874,01,,, >108642862,15,LS,2104,6111,58,13/04/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,13/04/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,13/04/2021 13:41:32,D00213,13/04/2021 13:42:58,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2433.36,GST,,Y,13/04/2021 00:00:00,,N,,,,,,,,-126194.43,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >108642865,15,LS,2104,6112,59,13/04/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,13/04/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,13/04/2021 13:42:02,D00213,13/04/2021 13:43:13,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2433.36,GST,,Y,13/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,950.27/- FOR CUSTOMER CODE ( 201003 )",,-15950.27,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201003,01,,, >108642868,15,LS,2104,6113,60,13/04/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,13/04/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,13/04/2021 13:42:39,D00213,13/04/2021 13:43:13,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,13/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2044887.3,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108644266,15,LS,2104,6114,61,13/04/2021 00:00:00,1500276,,,01,SLS,B33,,,N,N,,14/04/2021 00:00:00,R.D.PLAC,ROAD,,,,0,139015.8,139015.8,C,D00213,13/04/2021 17:12:28,D00213,13/04/2021 17:29:03,,117810,,,0,,,,,"Raison, Kullu",LUDHIANA,,01,,,D,O,,,,21205.8,GST,,Y,13/04/2021 00:00:00,,N,,,,,,,,-139015.47,,,,,M,,,,,,,,21205.8,0,0,0,,1500276,01,,, >108644298,15,LS,2104,6115,62,13/04/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,14/04/2021 00:00:00,SUPST-05,ROAD,,,,0,50443.7,50443.7,C,D00213,13/04/2021 17:14:08,D00213,13/04/2021 17:29:04,,42748.9,,,0,,,,,"Raison, Kullu",Ludhiana,,01,,,D,O,,,,7694.8,GST,,Y,13/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201527 ),,-254817.22,,,,,M,,,,,,,,7694.8,0,0,0,,201527,01,,, >108644379,15,LS,2104,6116,63,13/04/2021 00:00:00,1500596,,,02,SLS,B33,,,N,N,,14/04/2021 00:00:00,PBMT-02,ROAD,,,,0,7078.23,7078.23,C,D00213,13/04/2021 17:18:12,D00213,13/04/2021 17:29:05,,5998.5,,,0,,,,,"Raison, Kullu",PATIALA,,01,,,D,O,,,,1079.73,GST,,Y,13/04/2021 00:00:00,,N,,,,,,,,-6684.13,,,,,M,,,,,,,,1079.73,0,0,0,,1500596,01,,, >108642859,15,LS,2104,6110,57,13/04/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,13/04/2021 00:00:00,HP-006,ROAD,,,,0,8801.1,8801.1,C,D00213,13/04/2021 13:41:01,D00213,13/04/2021 13:42:57,,7458.56,,,0,,,,,"Raison, Kullu",DHARAMSALA,,4,,,D,L,,,,1342.54,GST,,Y,13/04/2021 00:00:00,,N,,,,,,,,-9822.75,,,,,M,,,,,,,,0,671.27,671.27,0,,15000192,01,,, >108644398,15,LS,2104,6118,65,13/04/2021 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,13/04/2021 00:00:00,HP-006,ROAD,,,,0,1100.14,1100.14,C,D00213,13/04/2021 17:21:43,D00213,13/04/2021 17:29:06,,932.32,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,167.82,GST,,Y,13/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,108.78/- FOR CUSTOMER CODE ( 1500092 )",,-1108.78,,,,,M,,,,,,,,0,83.91,83.91,0,,1500092,01,,, >108644419,15,LS,2104,6119,66,13/04/2021 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,13/04/2021 00:00:00,HP-006,ROAD,,,,0,10100.8,10100.8,C,D00213,13/04/2021 17:23:54,D00213,13/04/2021 17:29:06,,8560,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,1540.8,GST,,Y,13/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,914.21/- FOR CUSTOMER CODE ( 1500278 )",,-36914.21,,,,,M,,,,,,,,0,770.4,770.4,0,,1500278,01,,, >108644436,15,LS,2104,6120,67,13/04/2021 00:00:00,1500686,,,02,SLS,B33,,,N,N,,14/04/2021 00:00:00,DMT-02,ROAD,,,,0,13018.35,13018.35,C,D00213,13/04/2021 17:24:39,D00213,13/04/2021 17:29:06,,11032.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,4,,,D,O,,,,1985.85,GST,,Y,13/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500686 ),,-164518.22,,,,,M,,,,,,,,1985.85,0,0,0,,1500686,01,,, >108644467,15,LS,2104,6121,68,13/04/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,14/04/2021 00:00:00,DEL-05,ROAD,,,,0,91936.16,91936.16,C,D00213,13/04/2021 17:25:43,D00213,13/04/2021 17:29:07,,77912,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,14024.16,GST,,Y,13/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 72,672.48/- FOR CUSTOMER CODE ( 201392 )",,-72672.48,,,,,M,,,,,,,,14024.16,0,0,0,,201392,01,,, >108644471,15,LS,2104,6122,69,13/04/2021 00:00:00,201032,,,01,SLS,B33,,,N,N,,13/04/2021 00:00:00,HP-006,ROAD,,,,0,11001.38,11001.38,C,D00213,13/04/2021 17:26:22,D00213,13/04/2021 17:29:07,,9323.2,,,0,,,,,"Raison, Kullu",Rampur,,4,,,D,L,,,,1678.18,GST,,Y,13/04/2021 00:00:00,,N,,,,,,,,4451.17,,,,,M,,,,,,,,0,839.09,839.09,0,,201032,01,,, >108644482,15,LS,2104,6123,70,13/04/2021 00:00:00,201581,,,01,SLS,B33,,,N,N,,14/04/2021 00:00:00,DEL-05,ROAD,,,,0,8333.16,8333.16,C,D00213,13/04/2021 17:28:43,D00213,13/04/2021 17:29:07,,7062,,,0,,,,,"Raison, Kullu",DELHI,,01,,,D,O,,,,1271.16,GST,,Y,13/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,333.16/- FOR CUSTOMER CODE ( 201581 )",,-8333.16,,,,,M,,,,,,,,1271.16,0,0,0,,201581,01,,, >108644389,15,LS,2104,6117,64,13/04/2021 00:00:00,1500477,,,01,SLS,B33,,,N,N,12,14/04/2021 00:00:00,DEL-05,ROAD,,,,0,169619.45,169619.45,C,D00213,13/04/2021 17:20:04,D00213,13/04/2021 17:29:05,,143745.3,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,25874.15,GST,,Y,13/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 160,494.02/- FOR CUSTOMER CODE ( 1500477 )",,-235494.02,,,,,M,,,,,,,,25874.15,0,0,0,,1500477,01,,, >108648064,15,LS,2104,6128,75,14/04/2021 00:00:00,1500280,,,04,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,17194.37,17194.37,C,D00180,14/04/2021 15:32:10,E00464,14/04/2021 15:55:03,,14571.5,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,2622.87,GST,,Y,14/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-893835.19,,,,,M,,,,,,,,2622.87,0,0,0,,1500280,04,,, >108649269,15,LS,2104,6131,78,14/04/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,960.05,960.05,C,E00464,14/04/2021 20:51:47,E00464,14/04/2021 20:51:59,,813.6,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,146.45,GST,,Y,14/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-57174.33,,,,,M,,,,,,,,0,73.22,73.22,0,,201029,01,,, >108647859,15,LS,2104,6125,72,14/04/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,5500.69,5500.69,C,E00464,14/04/2021 15:18:45,E00464,14/04/2021 15:20:19,,4661.6,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,839.09,GST,,Y,14/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00134 ),,-35754.61,,,,,M,,,,,,,,0,419.54,419.54,0,,3E00134,1,,, >108646578,15,LS,2104,6124,71,14/04/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,14/04/2021 12:23:05,E00464,14/04/2021 12:23:48,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,14/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2060839.3,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108649123,15,LS,2104,6130,77,14/04/2021 00:00:00,201616,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,3144.46,3144.46,C,E00464,14/04/2021 18:03:16,E00464,14/04/2021 18:03:26,,2664.8,,,0,,,,,"Raison, Kullu",Sirhind,,,,,D,O,,,,479.66,GST,,Y,14/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,144.46/- FOR CUSTOMER CODE ( 201616 )",,-3144.46,,,,,M,,,,,,,,479.66,0,0,0,,201616,01,,, >108647916,15,LS,2104,6126,73,14/04/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-05,ROAD,,,,0,68805.33,68805.33,C,E00464,14/04/2021 15:19:32,E00464,14/04/2021 15:20:20,,58309.6,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,10495.73,GST,,Y,14/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-91773.16,,,,,M,,,,,,,,10495.73,0,0,0,,201034,01,,, >108648003,15,LS,2104,6127,74,14/04/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15953.69,15953.69,C,E00464,14/04/2021 15:23:42,D00180,14/04/2021 15:32:30,,13520.08,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2433.61,GST,,Y,14/04/2021 00:00:00,,N,,,,,,,,-142148.12,,,,,M,,,,,,,,0,1216.81,1216.81,0,,15000077,01,,, >108648234,15,LS,2104,6129,76,14/04/2021 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,17194.37,17194.37,C,E00464,14/04/2021 15:55:53,E00464,14/04/2021 15:56:02,,14571.5,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,2622.87,GST,,Y,14/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-893835.19,,,,,M,,,,,,,,2622.87,0,0,0,,1500280,02,,, >108653054,15,LS,2104,6136,83,16/04/2021 00:00:00,201588,,,02,SLS,B33,SAL-08,,N,N,,17/04/2021 00:00:00,DEL-05,ROAD,,,,0,1666.63,1666.63,C,D00213,16/04/2021 18:51:05,D00213,16/04/2021 18:51:15,,1412.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,254.23,GST,,Y,16/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,666.63/- FOR CUSTOMER CODE ( 201588 )",,-1666.63,,,,,M,,,,,,,,254.23,0,0,0,,201588,01,,, >108651843,15,LS,2104,6132,79,16/04/2021 00:00:00,1500592,,,01,SLS,B33,,,N,N,90,16/04/2021 00:00:00,HP-006,ROAD,,,,0,1100.14,1100.14,C,D00213,16/04/2021 13:59:54,D00213,16/04/2021 14:00:06,,932.32,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,167.82,GST,,Y,16/04/2021 00:00:00,,N,,,,,,,,-6604.4,,,,,M,,,,,,,,0,83.91,83.91,0,,1500592,01,,, >108652047,15,LS,2104,6135,82,16/04/2021 00:00:00,1500842,,,01,SLS,B33,SAL-17,,N,N,,17/04/2021 00:00:00,DEL-05,ROAD,,,,0,68445.31,68445.31,C,D00213,16/04/2021 15:52:03,D00213,16/04/2021 15:52:16,,58004.5,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,10440.81,GST,,Y,16/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500842 ),,-298317.48,,,,,M,,,,,,,,10440.81,0,0,0,,1500842,01,,, >108652043,15,LS,2104,6134,81,16/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,17/04/2021 00:00:00,DEL-05,ROAD,,,,0,81480.3,81480.3,C,D00213,16/04/2021 15:50:52,D00213,16/04/2021 15:52:16,,69051.1,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,12429.2,GST,,Y,16/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 33,440.10/- FOR CUSTOMER CODE ( 200743 )",,-33440.1,,,,,M,,,,,,,,12429.2,0,0,0,,200743,01,,, >108651930,15,LS,2104,6133,80,16/04/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,16/04/2021 00:00:00,HP-006,ROAD,,,,0,18351.83,18351.83,C,D00213,16/04/2021 14:58:22,D00213,16/04/2021 14:58:34,,15552.4,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2799.43,GST,,Y,16/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-357678.48,,,,,M,,,,,,,,0,1399.72,1399.72,0,,200740, 01,,, >108654180,15,LS,2104,6137,84,17/04/2021 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-001,ROAD,,,,0,1800.09,1800.09,C,E00464,17/04/2021 13:23:17,E00464,17/04/2021 13:23:27,,1525.5,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,274.59,GST,,Y,17/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,801.37/- FOR CUSTOMER CODE ( 201434 )",,-1801.37,,,,,M,,,,,,,,0,137.3,137.3,0,,201434,01,,, >108654689,15,LS,2104,6138,85,17/04/2021 00:00:00,201079,,,01,SLS,B33,SAL-10,,N,N,,18/04/2021 00:00:00,DEL-05,ROAD,,,,0,53213.15,53213.15,C,D00213,17/04/2021 16:34:47,D00213,17/04/2021 16:42:54,,45095.89,,,0,,,,,"Raison, Kullu",DELHI,,01,,,D,O,,,,8117.26,GST,,Y,17/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 39,059.05/- FOR CUSTOMER CODE ( 201079 )",,-39059.05,,,,,M,,,,,,,,8117.26,0,0,0,,201079,01,,, >108654694,15,LS,2104,6139,86,17/04/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,17/04/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,17/04/2021 16:35:31,D00213,17/04/2021 16:42:55,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2433.36,GST,,Y,17/04/2021 00:00:00,,N,,,,,,,,-158100.12,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >108654697,15,LS,2104,6140,87,17/04/2021 00:00:00,201597,,,01,SLS,B33,,,N,N,,18/04/2021 00:00:00,CHD-02,ROAD,,,,0,61416.05,61416.05,C,D00213,17/04/2021 16:37:35,D00213,17/04/2021 16:42:55,,52047.5,,,0,,,,,"Raison, Kullu",CHANDIGARH,,01,,,D,O,,,,9368.55,GST,,Y,17/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201597 ),,-88927.75,,,,,M,,,,,,,,9368.55,0,0,0,,201597,01,,, >108654833,15,LS,2104,6145,92,17/04/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,17/04/2021 16:58:19,E00464,17/04/2021 16:58:30,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,17/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2076791.3,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108654710,15,LS,2104,6142,89,17/04/2021 00:00:00,1500477,,,01,SLS,B33,,,N,N,12,18/04/2021 00:00:00,DEL-05,ROAD,,,,0,201384.7,201384.7,C,D00213,17/04/2021 16:42:39,D00213,17/04/2021 16:42:56,,170665,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,30719.7,GST,,Y,17/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 361,878.72/- FOR CUSTOMER CODE ( 1500477 )",,-436878.72,,,,,M,,,,,,,,30719.7,0,0,0,,1500477,01,,, >108654810,15,LS,2104,6143,90,17/04/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,15240.88,15240.88,C,E00464,17/04/2021 16:57:09,E00464,17/04/2021 16:58:29,,12916,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,2324.88,GST,,Y,17/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201527 ),,-270058.1,,,,,M,,,,,,,,2324.88,0,0,0,,201527,01,,, >108654826,15,LS,2104,6144,91,17/04/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,17/04/2021 16:57:50,E00464,17/04/2021 16:58:30,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,17/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-373630.48,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >108654702,15,LS,2104,6141,88,17/04/2021 00:00:00,1500814,,,01,SLS,B33,,,N,N,,18/04/2021 00:00:00,SUPST-04,ROAD,,,,0,43607.05,43607.05,C,D00213,17/04/2021 16:40:48,D00213,17/04/2021 16:42:55,,36955.13,,,0,,,,,"Raison, Kullu",JALANDHAR,,01,,,D,O,,,,6651.92,GST,,Y,17/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,388.86/- FOR CUSTOMER CODE ( 1500814 )",,-27388.86,,,,,M,,,,,,,,6651.92,0,0,0,,1500814,01,,, >108657235,15,LS,2104,6147,94,19/04/2021 00:00:00,1500090,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,125974.44,125974.44,C,E00464,19/04/2021 14:41:46,E00464,19/04/2021 14:42:55,,106758,,,0,,,,,"Raison, Kullu",FARIDABAD,,,,,D,O,,,,19216.44,GST,,Y,19/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-1463365.55,,,,,M,,,,,,,,19216.44,0,0,0,,1500090,01,,, >108657231,15,LS,2104,6146,93,19/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,115017.43,115017.43,C,E00464,19/04/2021 14:40:52,E00464,19/04/2021 14:42:54,,97472.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,17545.03,GST,,Y,19/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-148457.53,,,,,M,,,,,,,,17545.03,0,0,0,,200743,01,,, >108659766,15,LS,2104,6148,95,20/04/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,20/04/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,20/04/2021 15:48:19,D00213,20/04/2021 15:49:03,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,20/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2092743.3,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108660154,15,LS,2104,6150,97,20/04/2021 00:00:00,1500686,,,01,SLS,B33,,,N,N,,,DMT-02,ROAD,,,,0,13018.35,13018.35,C,E00464,20/04/2021 17:09:16,E00464,20/04/2021 17:09:33,,11032.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,1985.85,GST,,Y,20/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500686 ),,-177536.57,,,,,M,,,,,,,,1985.85,0,0,0,,1500686,01,,, >108659771,15,LS,2104,6149,96,20/04/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,20/04/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,20/04/2021 15:48:53,D00213,20/04/2021 15:49:04,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2433.36,GST,,Y,20/04/2021 00:00:00,,N,,,,,,,,-174052.12,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >108662561,15,LS,2104,6153,100,21/04/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,14214.75,14214.75,C,E00464,21/04/2021 17:18:09,E00464,21/04/2021 17:18:50,,12046.4,,,0,,,,,"Raison, Kullu",DHARAMSALA,,,,,D,L,,,,2168.35,GST,,Y,21/04/2021 00:00:00,,N,,,,,,,,-24037.5,,,,,M,,,,,,,,0,1084.18,1084.18,0,,15000192,01,,, >108662135,15,LS,2104,6152,99,21/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,53452.23,53452.23,C,E00464,21/04/2021 15:11:11,E00464,21/04/2021 15:12:39,,45298.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8153.73,GST,,Y,21/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-201909.76,,,,,M,,,,,,,,8153.73,0,0,0,,200743,01,,, >108662131,15,LS,2104,6151,98,21/04/2021 00:00:00,1500166,,,01,SLS,B33,,,N,N,12,,DEL-05,ROAD,,,,0,132564.15,132564.15,C,E00464,21/04/2021 15:10:20,E00464,21/04/2021 15:12:38,,112342.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,20221.65,GST,,Y,21/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500166 ),,-360646.43,,,,,M,,,,,,,,20221.65,0,0,0,,1500166,01,,, >108662565,15,LS,2104,6154,101,21/04/2021 00:00:00,201399,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,3300.41,3300.41,C,E00464,21/04/2021 17:18:38,E00464,21/04/2021 17:18:50,,2796.96,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,503.45,GST,,Y,21/04/2021 00:00:00,,N,,,,,,,,19175.21,,,,,M,,,,,,,,0,251.73,251.73,0,,201399,01,,, >108664506,15,LS,2104,6156,103,22/04/2021 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,1100.14,1100.14,C,E00464,22/04/2021 17:07:42,E00464,22/04/2021 17:14:20,,932.32,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,167.82,GST,,Y,22/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,208.92/- FOR CUSTOMER CODE ( 1500092 )",,-2208.92,,,,,M,,,,,,,,0,83.91,83.91,0,,1500092,01,,, >108664095,15,LS,2104,6155,102,22/04/2021 00:00:00,201485,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,15440.3,15440.3,C,E00464,22/04/2021 15:10:33,E00464,22/04/2021 15:10:40,,13085,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2355.3,GST,,Y,22/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,440.30/- FOR CUSTOMER CODE ( 201485 )",,-15440.3,,,,,M,,,,,,,,2355.3,0,0,0,,201485,01,,, >108667152,15,LS,2104,6162,109,23/04/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,14508.1,14508.1,C,E00464,23/04/2021 15:29:06,E00464,23/04/2021 15:29:15,,12295,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,2213.1,GST,,Y,23/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201586 ),,-18152.33,,,,,M,,,,,,,,2213.1,0,0,0,,201586,01,,, >108667876,15,LS,2104,6163,110,23/04/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-05,ROAD,,,,0,53476.42,53476.42,C,E00464,23/04/2021 17:10:04,E00464,23/04/2021 17:10:36,,45319,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,8157.42,GST,,Y,23/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-145249.58,,,,,M,,,,,,,,8157.42,0,0,0,,201034,01,,, >108667881,15,LS,2104,6164,111,23/04/2021 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,9940.32,9940.32,C,E00464,23/04/2021 17:10:27,E00464,23/04/2021 17:10:37,,8424,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,1516.32,GST,,Y,23/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-903775.51,,,,,M,,,,,,,,1516.32,0,0,0,,1500280,02,,, >108666811,15,LS,2104,6161,108,23/04/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,31353.92,31353.92,C,E00464,23/04/2021 14:39:05,E00464,23/04/2021 14:39:23,,26571.12,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,4782.8,GST,,Y,23/04/2021 00:00:00,,N,,,,,,,,-221358.04,,,,,M,,,,,,,,0,2391.4,2391.4,0,,15000077,01,,, >108666717,15,LS,2104,6158,105,23/04/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,195077.13,195077.13,C,E00464,23/04/2021 14:37:18,E00464,23/04/2021 14:39:22,,165319.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29757.53,GST,,Y,23/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-267749.61,,,,,M,,,,,,,,29757.53,0,0,0,,201392,01,,, >108666786,15,LS,2104,6159,106,23/04/2021 00:00:00,201351,,,01,SLS,B33,SAL-11,,N,N,,,DEL-05,ROAD,,,,0,12371.12,12371.12,C,E00464,23/04/2021 14:37:50,E00464,23/04/2021 14:39:23,,10484,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,1887.12,GST,,Y,23/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-91961.9,,,,,M,,,,,,,,1887.12,0,0,0,,201351,01,,, >108666790,15,LS,2104,6160,107,23/04/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,23/04/2021 14:38:29,E00464,23/04/2021 14:39:23,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2433.36,GST,,Y,23/04/2021 00:00:00,,N,,,,,,,,-190004.12,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >108666697,15,LS,2104,6157,104,23/04/2021 00:00:00,201596,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,19251.7,19251.7,C,E00464,23/04/2021 14:36:03,E00464,23/04/2021 14:39:22,,16315,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,2936.7,GST,,Y,23/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-38316.02,,,,,M,,,,,,,,2936.7,0,0,0,,201596,01,,, >108671137,15,LS,2104,6166,113,26/04/2021 00:00:00,1500090,,,01,SLS,B33,SAL-17,,N,N,12,27/04/2021 00:00:00,DEL-05,ROAD,,,,0,23301.7,23301.7,C,D00213,26/04/2021 15:57:51,D00213,26/04/2021 16:01:43,,19747.2,,,0,,,,,"Raison, Kullu",FARIDABAD,,01,,,D,O,,,,3554.5,GST,,Y,26/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-1486667.25,,,,,M,,,,,,,,3554.5,0,0,0,,1500090,01,,, >108671141,15,LS,2104,6167,114,26/04/2021 00:00:00,1500272,,,01,SLS,B33,,,N,N,30,27/04/2021 00:00:00,SUPST-03,ROAD,,,,0,12622.46,12622.46,C,D00213,26/04/2021 15:58:46,D00213,26/04/2021 16:01:44,,10697,,,0,,,,,"Raison, Kullu",JAMMU,,01,,,D,O,,,,1925.46,GST,,Y,26/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500272 ),,-424678.79,,,,,M,,,,,,,,1925.46,0,0,0,,1500272,01,,, >108671145,15,LS,2104,6168,115,26/04/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,27/04/2021 00:00:00,DEL-05,ROAD,,,,0,15223.65,15223.65,C,D00213,26/04/2021 15:59:52,D00213,26/04/2021 16:01:45,,12901.4,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,01,,,D,O,,,,2322.25,GST,,Y,26/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201388 ),,-37534.5,,,,,M,,,,,,,,2322.25,0,0,0,,201388,01,,, >108671028,15,LS,2104,6165,112,26/04/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,26/04/2021 00:00:00,HP-006,ROAD,,,,0,34736.09,34736.09,C,D00213,26/04/2021 14:52:29,D00213,26/04/2021 14:52:59,,29437.36,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,5298.73,GST,,Y,26/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-208380.73,,,,,M,,,,,,,,0,2649.36,2649.36,0,,200740, 01,,, >108671154,15,LS,2104,6170,117,26/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,27/04/2021 00:00:00,DEL-05,ROAD,,,,0,30880.6,30880.6,C,D00213,26/04/2021 16:01:16,D00213,26/04/2021 16:01:46,,26170,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,4710.6,GST,,Y,26/04/2021 00:00:00,,N,,,,,,,,85359.64,,,,,M,,,,,,,,4710.6,0,0,0,,200743,01,,, >108671635,15,LS,2104,6171,118,26/04/2021 00:00:00,201032,,,01,SLS,B33,,,N,N,,26/04/2021 00:00:00,HP-006,ROAD,,,,0,11551.44,11551.44,C,D00213,26/04/2021 17:01:16,D00213,26/04/2021 17:01:36,,9789.36,,,0,,,,,"Raison, Kullu",Rampur,,4,,,D,L,,,,1762.08,GST,,Y,26/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,100.27/- FOR CUSTOMER CODE ( 201032 )",,-7100.27,,,,,M,,,,,,,,0,881.04,881.04,0,,201032,01,,, >108671150,15,LS,2104,6169,116,26/04/2021 00:00:00,1500477,,,01,SLS,B33,,,N,N,12,27/04/2021 00:00:00,DEL-05,ROAD,,,,0,31583.53,31583.53,C,D00213,26/04/2021 16:00:44,D00213,26/04/2021 16:01:46,,26765.7,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,4817.83,GST,,Y,26/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500477 ),,-463837.25,,,,,M,,,,,,,,4817.83,0,0,0,,1500477,01,,, >108673161,15,LS,2104,6175,122,27/04/2021 00:00:00,201380,,,01,SLS,B33,,,N,N,,27/04/2021 00:00:00,HP-006,ROAD,,,,0,22002.75,22002.75,C,D00213,27/04/2021 16:30:22,D00213,27/04/2021 16:30:34,,18646.4,,,0,,,,,"Raison, Kullu",MANDI,,02,,,D,L,,,,3356.35,GST,,Y,27/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-40705.35,,,,,M,,,,,,,,0,1678.18,1678.18,0,,201380,01,,, >108672876,15,LS,2104,6174,121,27/04/2021 00:00:00,1500779,,,02,SLS,B33,,,N,N,,28/04/2021 00:00:00,CHD-02,ROAD,,,,0,75419.7,75419.7,C,D00213,27/04/2021 13:54:08,D00213,27/04/2021 13:54:27,,63915,,,0,,,,,"Raison, Kullu",CHANDIGARH,,01,,,D,O,,,,11504.7,GST,,Y,27/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500779 ),,-187766.31,,,,,M,,,,,,,,11504.7,0,0,0,,1500779,02,,, >108672871,15,LS,2104,6173,120,27/04/2021 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,28/04/2021 00:00:00,SUPST-03,ROAD,,,,0,39761.28,39761.28,C,D00213,27/04/2021 13:52:50,D00213,27/04/2021 13:54:27,,33696,,,0,,,,,"Raison, Kullu",AMBALA,,01,,,D,O,,,,6065.28,GST,,Y,27/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-943536.79,,,,,M,,,,,,,,6065.28,0,0,0,,1500280,02,,, >108672854,15,LS,2104,6172,119,27/04/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,28/04/2021 00:00:00,DEL-05,ROAD,,,,0,85853.5,85853.5,C,D00213,27/04/2021 13:52:08,D00213,27/04/2021 13:54:27,,72757.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,13096.3,GST,,Y,27/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 85,853.50/- FOR CUSTOMER CODE ( 201404 )",,-85853.5,,,,,M,,,,,,,,13096.3,0,0,0,,201404,01,,, >108674752,15,LS,2104,6176,123,28/04/2021 00:00:00,200938,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,58349.23,58349.23,C,E00464,28/04/2021 10:32:28,E00464,28/04/2021 10:32:36,,49448.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8900.73,GST,,Y,28/04/2021 00:00:00,,N,,,,,,,,39839.82,,,,,M,,,,,,,,8900.73,0,0,0,,200938,01,,, >108676215,15,LS,2104,6179,126,28/04/2021 00:00:00,201394,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,-600,48015.13,48015.13,C,E00464,28/04/2021 15:37:20,D00213,28/04/2021 15:56:23,,42287.6,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,5727.53,GST,,Y,28/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-236222.35,,,,,M,,,,,,,,5727.53,0,0,0,,201394,01,,, >108676012,15,LS,2104,6178,125,28/04/2021 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,12500.63,12500.63,C,E00464,28/04/2021 15:08:39,E00464,28/04/2021 15:24:04,,10593.76,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1906.87,GST,,Y,28/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,414.84/- FOR CUSTOMER CODE ( 1500278 )",,-49414.84,,,,,M,,,,,,,,0,953.44,953.44,0,,1500278,01,,, >108676007,15,LS,2104,6177,124,28/04/2021 00:00:00,1500844,,,01,SLS,B33,SAL-13,,N,N,,,DEL-05,ROAD,,,,0,22459.41,22459.41,C,E00464,28/04/2021 15:08:05,E00464,28/04/2021 15:24:01,,19033.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,3426.01,GST,,Y,28/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500844 ),,-183923.88,,,,,M,,,,,,,,3426.01,0,0,0,,1500844,01,,, >108677785,15,LS,2104,6182,129,29/04/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,960.05,960.05,C,E00464,29/04/2021 15:40:16,E00464,29/04/2021 15:40:24,,813.6,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,146.45,GST,,Y,29/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-58134.38,,,,,M,,,,,,,,0,73.22,73.22,0,,201029,01,,, >108678488,15,LS,2104,6183,130,29/04/2021 00:00:00,1500592,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,1100.14,1100.14,C,E00464,29/04/2021 16:48:33,E00464,29/04/2021 16:49:25,,932.32,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,167.82,GST,,Y,29/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500592 ),,-7704.54,,,,,M,,,,,,,,0,83.91,83.91,0,,1500592,01,,, >108677500,15,LS,2104,6181,128,29/04/2021 00:00:00,1500305,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,29/04/2021 13:02:26,E00464,29/04/2021 13:02:47,,13518.64,,,0,,,,,"Raison, Kullu",SOLAN,,,,,D,L,,,,2433.36,GST,,Y,29/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500305 ),,-359011.43,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500305,01,,, >108677497,15,LS,2104,6180,127,29/04/2021 00:00:00,6400902,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,29/04/2021 13:01:56,E00464,29/04/2021 13:02:47,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2433.36,GST,,Y,29/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400902 ),,-18105.06,,,,,M,,,,,,,,0,1216.68,1216.68,0,,6400902,01,,, >108678491,15,LS,2104,6184,131,29/04/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,1600.08,1600.08,C,E00464,29/04/2021 16:49:11,E00464,29/04/2021 16:49:26,,1356,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,244.08,GST,,Y,29/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-59734.46,,,,,M,,,,,,,,0,122.04,122.04,0,,201029,01,,, >108679904,15,LS,2104,6185,132,30/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,175737.07,175737.07,C,E00464,30/04/2021 11:04:52,E00464,30/04/2021 11:10:51,,148929.72,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26807.35,GST,,Y,30/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 90,377.43/- FOR CUSTOMER CODE ( 200743 )",,-90377.43,,,,,M,,,,,,,,26807.35,0,0,0,,200743,01,,, >108679909,15,LS,2104,6186,133,30/04/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,9901.24,9901.24,C,E00464,30/04/2021 11:05:33,E00464,30/04/2021 11:10:51,,8390.88,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1510.36,GST,,Y,30/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-218281.97,,,,,M,,,,,,,,0,755.18,755.18,0,,200740, 01,,, >108680068,15,LS,2104,6187,134,30/04/2021 00:00:00,201547,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,11390.54,11390.54,C,E00464,30/04/2021 12:05:25,E00464,30/04/2021 12:05:33,,9653,,,0,,,,,"Raison, Kullu",Maur Mandi,,,,,D,O,,,,1737.54,GST,,Y,30/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201547 ),,-60203.84,,,,,M,,,,,,,,1737.54,0,0,0,,201547,01,,, >108680542,15,LS,2104,6191,138,30/04/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,30/04/2021 00:00:00,HP-006,ROAD,,,,0,6600.83,6600.83,C,D00213,30/04/2021 13:48:00,D00213,30/04/2021 13:48:21,,5593.92,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,1006.91,GST,,Y,30/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-1949344.13,,,,,M,,,,,,,,0,503.45,503.45,0,,15000070,01,,, >108680533,15,LS,2104,6189,136,30/04/2021 00:00:00,201338,,,01,SLS,B33,,,N,N,,30/04/2021 00:00:00,HP-006,ROAD,,,,0,1100.14,1100.14,C,D00213,30/04/2021 13:46:36,D00213,30/04/2021 13:48:21,,932.32,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,167.82,GST,,Y,30/04/2021 00:00:00,,N,,,,,,,,17765.72,,,,,M,,,,,,,,0,83.91,83.91,0,,201338,01,,, >108680537,15,LS,2104,6190,137,30/04/2021 00:00:00,1500851,,,01,SLS,B33,,,N,N,,30/04/2021 00:00:00,HP-006,ROAD,,,,0,11001.38,11001.38,C,D00213,30/04/2021 13:47:15,D00213,30/04/2021 13:48:21,,9323.2,,,0,,,,,"Raison, Kullu",SOLAN,,4,,,D,L,,,,1678.18,GST,,Y,30/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,001.61/- FOR CUSTOMER CODE ( 1500851 )",,-11001.61,,,,,M,,,,,,,,0,839.09,839.09,0,,1500851,01,,, >108680529,15,LS,2104,6188,135,30/04/2021 00:00:00,3A00010,,,01,SLS,B33,,,N,N,90,30/04/2021 00:00:00,HP-006,ROAD,,,,0,1100.14,1100.14,C,D00213,30/04/2021 13:45:56,D00213,30/04/2021 13:48:21,,932.32,,,0,,,,,"Raison, Kullu",KANGRA,,4,,,D,L,,,,167.82,GST,,Y,30/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,200.98/- FOR CUSTOMER CODE ( 3A00010 )",,-2200.98,,,,,M,,,,,,,,0,83.91,83.91,0,,3A00010,01,,, >108694569,15,LS,2105,6192,1,01/05/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,11390.54,11390.54,C,E00464,01/05/2021 14:11:43,E00464,01/05/2021 14:12:27,,9653,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,1737.54,GST,,Y,01/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-167888.98,,,,,M,,,,,,,,1737.54,0,0,0,,201563,01,,, >108694580,15,LS,2105,6193,2,01/05/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,1280.06,1280.06,C,E00464,01/05/2021 14:12:08,E00464,01/05/2021 14:12:28,,1084.8,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,195.26,GST,,Y,01/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-60054.52,,,,,M,,,,,,,,0,97.63,97.63,0,,201029,01,,, >108697250,15,LS,2105,6197,6,03/05/2021 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,1650.21,1650.21,C,E00464,03/05/2021 16:46:30,E00464,03/05/2021 16:46:39,,1398.48,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,251.73,GST,,Y,03/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,859.13/- FOR CUSTOMER CODE ( 1500092 )",,-3859.13,,,,,M,,,,,,,,0,125.86,125.86,0,,1500092,01,,, >108696488,15,LS,2105,6196,5,03/05/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,03/05/2021 00:00:00,HP-006,ROAD,,,,0,12400.86,12400.86,C,D00213,03/05/2021 13:39:54,D00213,03/05/2021 13:40:04,,10509.2,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,1891.66,GST,,Y,03/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-230682.83,,,,,M,,,,,,,,0,945.83,945.83,0,,200740, 01,,, >108695943,15,LS,2105,6195,4,03/05/2021 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-001,ROAD,,,,0,2400.12,2400.12,C,E00464,03/05/2021 12:36:33,E00464,03/05/2021 12:36:41,,2034,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,366.12,GST,,Y,03/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-4201.49,,,,,M,,,,,,,,0,183.06,183.06,0,,201434,01,,, >108695773,15,LS,2105,6194,3,03/05/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,03/05/2021 12:23:07,E00464,03/05/2021 12:23:13,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,03/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-1965296.13,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108698663,15,LS,2105,6199,8,04/05/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,33004.13,33004.13,C,E00464,04/05/2021 14:13:19,E00464,04/05/2021 14:14:15,,27969.6,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,5034.53,GST,,Y,04/05/2021 00:00:00,,N,,,,,,,,-170314.17,,,,,M,,,,,,,,0,2517.26,2517.26,0,,15000077,01,,, >108698666,15,LS,2105,6200,9,04/05/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,04/05/2021 14:13:47,E00464,04/05/2021 14:14:16,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,04/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 25,471.61/- FOR CUSTOMER CODE ( 1500806 )",,-75471.61,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >108698592,15,LS,2105,6198,7,04/05/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,04/05/2021 13:25:39,E00464,04/05/2021 13:25:49,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2433.36,GST,,Y,04/05/2021 00:00:00,,N,,,,,,,,-137310.04,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >108702155,15,LS,2105,6204,13,05/05/2021 00:00:00,201032,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,13751.72,13751.72,C,E00464,05/05/2021 17:30:41,D00213,05/05/2021 18:21:38,,11654,,,0,,,,,"Raison, Kullu",Rampur,,,,,D,L,,,,2097.72,GST,,Y,05/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201032 ),,-20851.99,,,,,M,,,,,,,,0,1048.86,1048.86,0,,201032,01,,, >108701684,15,LS,2105,6203,12,05/05/2021 00:00:00,201079,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,15440.3,15440.3,C,E00464,05/05/2021 15:33:34,E00464,05/05/2021 15:33:47,,13085,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,2355.3,GST,,Y,05/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201079 ),,-54499.35,,,,,M,,,,,,,,2355.3,0,0,0,,201079,01,,, >108701681,15,LS,2105,6202,11,05/05/2021 00:00:00,1500596,,,02,SLS,B33,,,N,N,,,PBMT-02,ROAD,,,,0,2603.67,2603.67,C,E00464,05/05/2021 15:32:59,E00464,05/05/2021 15:33:47,,2206.5,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,397.17,GST,,Y,05/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500596 ),,-9287.8,,,,,M,,,,,,,,397.17,0,0,0,,1500596,01,,, >108701678,15,LS,2105,6201,10,05/05/2021 00:00:00,1500686,,,01,SLS,B33,,,N,N,,,DMT-02,ROAD,,,,0,26036.7,26036.7,C,E00464,05/05/2021 15:32:29,E00464,05/05/2021 15:33:47,,22065,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,3971.7,GST,,Y,05/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500686 ),,-148573.27,,,,,M,,,,,,,,3971.7,0,0,0,,1500686,01,,, >108732413,15,LS,2105,6205,14,07/05/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,63727.67,63727.67,C,E00464,07/05/2021 14:38:19,E00464,07/05/2021 14:39:15,,54006.5,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,9721.17,GST,,Y,07/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,880.00/- FOR CUSTOMER CODE ( 201586 )",,-17880,,,,,M,,,,,,,,9721.17,0,0,0,,201586,01,,, >108732417,15,LS,2105,6206,15,07/05/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,27647.4,27647.4,C,E00464,07/05/2021 14:39:06,E00464,07/05/2021 14:39:16,,23430,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4217.4,GST,,Y,07/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-33397.01,,,,,M,,,,,,,,4217.4,0,0,0,,201392,01,,, >108733103,15,LS,2105,6207,16,07/05/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,11001.38,11001.38,C,E00464,07/05/2021 17:00:59,E00464,07/05/2021 17:01:19,,9323.2,,,0,,,,,"Raison, Kullu",DHARAMSALA,,,,,D,L,,,,1678.18,GST,,Y,07/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,038.88/- FOR CUSTOMER CODE ( 15000192 )",,-35038.88,,,,,M,,,,,,,,0,839.09,839.09,0,,15000192,01,,, >108738208,15,LS,2105,6208,17,08/05/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-05,ROAD,,,,0,39213.76,39213.76,C,E00464,08/05/2021 14:14:05,E00464,08/05/2021 14:17:33,,33232,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,5981.76,GST,,Y,08/05/2021 00:00:00,,N,,,,,,,,87536.66,,,,,M,,,,,,,,5981.76,0,0,0,,201034,01,,, >108738212,15,LS,2105,6209,18,08/05/2021 00:00:00,201527,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,67864.16,67864.16,C,E00464,08/05/2021 14:15:57,E00464,08/05/2021 14:17:33,,57512,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,10352.16,GST,,Y,08/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201527 ),,-337922.26,,,,,M,,,,,,,,10352.16,0,0,0,,201527,01,,, >108739522,15,LS,2105,6212,21,10/05/2021 00:00:00,1500791,,,01,SLS,B33,,,N,N,90,10/05/2021 00:00:00,HP-006,ROAD,,,,0,2200.28,2200.28,C,D00213,10/05/2021 13:00:50,D00213,10/05/2021 13:01:03,,1864.64,,,0,,,,,"Raison, Kullu",MANDI,,01,,,D,L,,,,335.64,GST,,Y,10/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500791 ),,-7702.35,,,,,M,,,,,,,,0,167.82,167.82,0,,1500791,01,,, >108739514,15,LS,2105,6210,19,10/05/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,11/05/2021 00:00:00,DEL-05,ROAD,,,,0,98171.28,98171.28,C,D00213,10/05/2021 12:59:04,D00213,10/05/2021 13:01:02,,83196,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,14975.28,GST,,Y,10/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-188548.71,,,,,M,,,,,,,,14975.28,0,0,0,,200743,01,,, >108739518,15,LS,2105,6211,20,10/05/2021 00:00:00,1500477,,,01,SLS,B33,,,N,N,12,11/05/2021 00:00:00,DEL-05,ROAD,,,,0,8362.9,8362.9,C,D00213,10/05/2021 12:59:48,D00213,10/05/2021 13:01:03,,7087.2,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,1275.7,GST,,Y,10/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500477 ),,-237200.15,,,,,M,,,,,,,,1275.7,0,0,0,,1500477,01,,, >108741663,15,LS,2105,6214,23,11/05/2021 00:00:00,1500166,,,01,SLS,B33,,,N,N,12,,DEL-05,ROAD,,,,-3420,146239.76,146239.76,C,E00464,11/05/2021 14:49:27,E00464,11/05/2021 14:49:36,,123932,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,22307.76,GST,,Y,11/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500166 ),,-206886.19,,,,,M,,,,,,,,22307.76,0,0,0,,1500166,01,,, >108741329,15,LS,2105,6213,22,11/05/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,11/05/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,11/05/2021 12:30:28,D00213,11/05/2021 12:30:38,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,11/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-1981248.13,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108749252,15,LS,2105,6215,24,12/05/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,820.01,820.01,C,E00464,12/05/2021 14:41:57,E00464,12/05/2021 14:42:11,,694.92,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,125.09,GST,,Y,12/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-60874.53,,,,,M,,,,,,,,0,62.54,62.54,0,,201029,01,,, >108750826,15,LS,2105,6216,25,13/05/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,13/05/2021 13:24:25,E00464,13/05/2021 13:24:32,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,13/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-1997200.13,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108750851,15,LS,2105,6217,26,13/05/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,46320.9,46320.9,C,E00464,13/05/2021 13:33:47,E00464,13/05/2021 15:22:38,,39255,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7065.9,GST,,Y,13/05/2021 00:00:00,,N,,,,,,,,112130.39,,,,,M,,,,,,,,7065.9,0,0,0,,200743,01,,, >108750879,15,LS,2105,6218,27,13/05/2021 00:00:00,1500090,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,156464.46,156464.46,C,E00464,13/05/2021 13:35:42,E00464,13/05/2021 13:35:51,,132597,,,0,,,,,"Raison, Kullu",FARIDABAD,,,,,D,O,,,,23867.46,GST,,Y,13/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-1643131.71,,,,,M,,,,,,,,23867.46,0,0,0,,1500090,01,,, >108751311,15,LS,2105,6219,28,13/05/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,46320.9,46320.9,C,E00464,13/05/2021 15:23:24,E00464,13/05/2021 15:23:32,,39255,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7065.9,GST,,Y,13/05/2021 00:00:00,,N,,,,,,,,112130.39,,,,,M,,,,,,,,7065.9,0,0,0,,200743,01,,, >108752471,15,LS,2105,6220,29,14/05/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,14/05/2021 00:00:00,HP-006,ROAD,,,,0,25303.16,25303.16,C,D00213,14/05/2021 15:14:51,D00213,14/05/2021 15:15:09,,21443.36,,,0,,,,,"Raison, Kullu",SHIMLA,,02,,,D,L,,,,3859.8,GST,,Y,14/05/2021 00:00:00,,N,,,,,,,,-195617.33,,,,,M,,,,,,,,0,1929.9,1929.9,0,,15000077,01,,, >108753843,15,LS,2105,6223,32,15/05/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,16/05/2021 00:00:00,SUPST-05,ROAD,,,,0,6834.32,6834.32,C,D00213,15/05/2021 12:25:42,D00213,15/05/2021 12:27:26,,5791.8,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,1042.52,GST,,Y,15/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400763 ),,-28939.46,,,,,M,,,,,,,,1042.52,0,0,0,,6400763,01,,, >108753840,15,LS,2105,6222,31,15/05/2021 00:00:00,1500477,,,01,SLS,B33,,,N,N,12,16/05/2021 00:00:00,DEL-05,ROAD,,,,0,35444.84,35444.84,C,D00213,15/05/2021 12:24:46,D00213,15/05/2021 12:27:25,,30038,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,5406.84,GST,,Y,15/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500477 ),,-272644.99,,,,,M,,,,,,,,5406.84,0,0,0,,1500477,01,,, >108753161,15,LS,2105,6221,30,15/05/2021 00:00:00,201589,,,02,SLS,B33,,,N,N,,16/05/2021 00:00:00,DEL-05,ROAD,,,,0,6176.12,6176.12,C,D00213,15/05/2021 10:15:25,D00213,15/05/2021 10:15:35,,5234,,,0,,,,,"Raison, Kullu",DELHI,,01,,,D,O,,,,942.12,GST,,Y,15/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201589 ),,-12352.24,,,,,M,,,,,,,,942.12,0,0,0,,201589,01,,, >108753846,15,LS,2105,6224,33,15/05/2021 00:00:00,1500844,,,01,SLS,B33,SAL-13,,N,N,,16/05/2021 00:00:00,DEL-05,ROAD,,,,0,15440.3,15440.3,C,D00213,15/05/2021 12:26:22,D00213,15/05/2021 12:27:26,,13085,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,2355.3,GST,,Y,15/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500844 ),,-199364.18,,,,,M,,,,,,,,2355.3,0,0,0,,1500844,01,,, >108753849,15,LS,2105,6225,34,15/05/2021 00:00:00,1500866,,,01,SLS,B33,,,N,N,,15/05/2021 00:00:00,HP-03,ROAD,,,,0,1280.06,1280.06,C,D00213,15/05/2021 12:27:12,D00213,15/05/2021 12:27:26,,1084.8,,,0,,,,,"Raison, Kullu",KULLU,,03,,,D,L,,,,195.26,GST,,Y,15/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500866 ),,-8960.86,,,,,M,,,,,,,,0,97.63,97.63,0,,1500866,01,,, >108757127,15,LS,2105,6226,35,18/05/2021 00:00:00,201584,,,02,SLS,B33,,,N,N,,19/05/2021 00:00:00,DEL-05,ROAD,,,,0,4632.09,4632.09,C,D00213,18/05/2021 13:03:27,D00213,18/05/2021 13:04:47,,3925.5,,,0,,,,,"Raison, Kullu",DELHI,,01,,,D,O,,,,706.59,GST,,Y,18/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201584 ),,-15487.5,,,,,M,,,,,,,,706.59,0,0,0,,201584,01,,, >108757130,15,LS,2105,6227,36,18/05/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,19/05/2021 00:00:00,DEL-05,ROAD,,,,0,34213.86,34213.86,C,D00213,18/05/2021 13:04:34,D00213,18/05/2021 13:04:48,,28994.8,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,5219.06,GST,,Y,18/05/2021 00:00:00,,N,,,,,,,,53322.8,,,,,M,,,,,,,,5219.06,0,0,0,,201034,01,,, >108760843,15,LS,2105,6228,37,20/05/2021 00:00:00,200938,,,01,SLS,B33,,,N,N,,21/05/2021 00:00:00,DEL-05,ROAD,,,,0,61950,61950,C,D00213,20/05/2021 14:16:09,D00213,20/05/2021 14:16:58,,52500,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,9450,GST,,Y,20/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,110.18/- FOR CUSTOMER CODE ( 200938 )",,-22110.18,,,,,M,,,,,,,,9450,0,0,0,,200938,01,,, >108760847,15,LS,2105,6229,38,20/05/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,21/05/2021 00:00:00,DEL-05,ROAD,,,,0,30880.6,30880.6,C,D00213,20/05/2021 14:16:43,D00213,20/05/2021 14:16:58,,26170,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,4710.6,GST,,Y,20/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-116734.1,,,,,M,,,,,,,,4710.6,0,0,0,,201404,01,,, >108761725,15,LS,2105,6230,39,21/05/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,21/05/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,21/05/2021 11:29:50,D00213,21/05/2021 11:34:13,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2433.36,GST,,Y,21/05/2021 00:00:00,,N,,,,,,,,-211569.33,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >108761731,15,LS,2105,6232,41,21/05/2021 00:00:00,1500779,,,02,SLS,B33,,,N,N,,22/05/2021 00:00:00,CHD-02,ROAD,,,,0,36069.3,36069.3,C,D00213,21/05/2021 11:33:56,D00213,21/05/2021 11:34:15,,30567.2,,,0,,,,,"Raison, Kullu",CHANDIGARH,,01,,,D,O,,,,5502.1,GST,,Y,21/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500779 ),,-223835.61,,,,,M,,,,,,,,5502.1,0,0,0,,1500779,01,,, >108761728,15,LS,2105,6231,40,21/05/2021 00:00:00,201547,,,01,SLS,B33,,,N,N,,22/05/2021 00:00:00,SUPST-05,ROAD,,,,0,11390.54,11390.54,C,D00213,21/05/2021 11:32:37,D00213,21/05/2021 11:34:13,,9653,,,0,,,,,"Raison, Kullu",Maur Mandi,,01,,,D,O,,,,1737.54,GST,,Y,21/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201547 ),,-71594.38,,,,,M,,,,,,,,1737.54,0,0,0,,201547,01,,, >108763505,15,LS,2105,6234,43,22/05/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,7767.35,7767.35,C,E00464,22/05/2021 12:00:50,E00464,22/05/2021 12:01:00,,6582.5,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,1184.85,GST,,Y,22/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201388 ),,-45301.85,,,,,M,,,,,,,,1184.85,0,0,0,,201388,01,,, >108763486,15,LS,2105,6233,42,22/05/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,153918.02,153918.02,C,E00464,22/05/2021 12:00:11,E00464,22/05/2021 12:01:00,,130439,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,23479.02,GST,,Y,22/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 41,787.63/- FOR CUSTOMER CODE ( 200743 )",,-41787.63,,,,,M,,,,,,,,23479.02,0,0,0,,200743,01,,, >108764241,15,LS,2105,6235,44,22/05/2021 00:00:00,1500596,,,02,SLS,B33,,,N,N,,,PBMT-02,ROAD,,,,0,8380.07,8380.07,C,E00464,22/05/2021 15:02:22,E00464,22/05/2021 15:03:04,,7101.75,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,1278.32,GST,,Y,22/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500596 ),,-17667.87,,,,,M,,,,,,,,1278.32,0,0,0,,1500596,01,,, >108764245,15,LS,2105,6236,45,22/05/2021 00:00:00,1500842,,,01,SLS,B33,SAL-17,,N,N,,,DEL-05,ROAD,,,,0,30880.6,30880.6,C,E00464,22/05/2021 15:02:55,E00464,22/05/2021 15:03:05,,26170,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,4710.6,GST,,Y,22/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500842 ),,-324573.08,,,,,M,,,,,,,,4710.6,0,0,0,,1500842,01,,, >108767094,15,LS,2105,6237,46,25/05/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,25/05/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,25/05/2021 12:57:28,D00213,25/05/2021 12:59:01,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2433.36,GST,,Y,25/05/2021 00:00:00,,N,,,,,,,,-227521.33,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >108767108,15,LS,2105,6238,47,25/05/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,25/05/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,25/05/2021 12:58:13,D00213,25/05/2021 12:59:01,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,25/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2013152.13,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108767115,15,LS,2105,6239,48,25/05/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,25/05/2021 00:00:00,HP-006,ROAD,,,,0,7261.72,7261.72,C,D00213,25/05/2021 12:58:48,D00213,25/05/2021 12:59:03,,6154,,,0,,,,,"Raison, Kullu",DHARAMSALA,,4,,,D,L,,,,1107.72,GST,,Y,25/05/2021 00:00:00,,N,,,,,,,,-7258.6,,,,,M,,,,,,,,0,553.86,553.86,0,,15000192,01,,, >108768229,15,LS,2105,6240,49,25/05/2021 00:00:00,1500686,,,02,SLS,B33,,,N,N,,26/05/2021 00:00:00,DMT-02,ROAD,,,,0,23433.03,23433.03,C,D00213,25/05/2021 16:41:49,D00213,25/05/2021 16:42:01,,19858.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,01,,,D,O,,,,3574.53,GST,,Y,25/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500686 ),,-172006.3,,,,,M,,,,,,,,3574.53,0,0,0,,1500686,01,,, >108769838,15,LS,2105,6241,50,26/05/2021 00:00:00,1500166,,,01,SLS,B33,,,N,N,12,,DEL-05,ROAD,,,,0,223346.86,223346.86,C,E00464,26/05/2021 14:02:08,E00464,26/05/2021 14:02:18,,189277,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34069.86,GST,,Y,26/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500166 ),,-230233.05,,,,,M,,,,,,,,34069.86,0,0,0,,1500166,01,,, >108771730,15,LS,2105,6242,51,27/05/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,28/05/2021 00:00:00,DEL-05,ROAD,,,,0,30880.6,30880.6,C,D00213,27/05/2021 14:02:08,D00213,27/05/2021 14:02:22,,26170,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,4710.6,GST,,Y,27/05/2021 00:00:00,,N,,,,,,,,22442.2,,,,,M,,,,,,,,4710.6,0,0,0,,201034,01,,, >108773656,15,LS,2105,6243,52,28/05/2021 00:00:00,1500477,,,01,SLS,B33,,,N,N,12,29/05/2021 00:00:00,DEL-05,ROAD,,,,0,8362.9,8362.9,C,D00213,28/05/2021 14:12:21,D00213,28/05/2021 14:12:46,,7087.2,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,1275.7,GST,,Y,28/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500477 ),,-281007.89,,,,,M,,,,,,,,1275.7,0,0,0,,1500477,01,,, >108775986,15,LS,2105,6251,60,29/05/2021 00:00:00,1500866,,,01,SLS,B33,,,N,N,,29/05/2021 00:00:00,HP-03,ROAD,,,,0,800.04,800.04,C,D00213,29/05/2021 15:24:43,D00213,29/05/2021 15:25:20,,678,,,0,,,,,"Raison, Kullu",KULLU,,03,,,D,L,,,,122.04,GST,,Y,29/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500866 ),,-9760.9,,,,,M,,,,,,,,0,61.02,61.02,0,,1500866,01,,, >108775983,15,LS,2105,6250,59,29/05/2021 00:00:00,201539,,,02,SLS,B33,,,N,N,,30/05/2021 00:00:00,DEL-05,ROAD,,,,0,21616.42,21616.42,C,D00213,29/05/2021 15:24:05,D00213,29/05/2021 15:25:20,,18319,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,3297.42,GST,,Y,29/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201539 ),,-155004.68,,,,,M,,,,,,,,3297.42,0,0,0,,201539,01,,, >108775980,15,LS,2105,6249,58,29/05/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,30/05/2021 00:00:00,DEL-05,ROAD,,,,0,15440.3,15440.3,C,D00213,29/05/2021 15:23:32,D00213,29/05/2021 15:25:20,,13085,,,0,,,,,"Raison, Kullu",DELHI,,01,,,D,O,,,,2355.3,GST,,Y,29/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,440.30/- FOR CUSTOMER CODE ( 201634 )",,-15440.3,,,,,M,,,,,,,,2355.3,0,0,0,,201634,01,,, >108775972,15,LS,2105,6247,56,29/05/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,30/05/2021 00:00:00,SUPST-05,ROAD,,,,0,4556.22,4556.22,C,D00213,29/05/2021 15:19:26,D00213,29/05/2021 15:25:18,,3861.2,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,695.02,GST,,Y,29/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400763 ),,-33495.68,,,,,M,,,,,,,,695.02,0,0,0,,6400763,01,,, >108775935,15,LS,2105,6246,55,29/05/2021 00:00:00,201394,,,01,SLS,B33,,,N,N,,30/05/2021 00:00:00,DEL-05,ROAD,,,,0,36619.53,36619.53,C,D00213,29/05/2021 15:18:49,D00213,29/05/2021 15:25:18,,31033.5,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,01,,,D,O,,,,5586.03,GST,,Y,29/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,257.56/- FOR CUSTOMER CODE ( 201394 )",,-12257.56,,,,,M,,,,,,,,5586.03,0,0,0,,201394,01,,, >108775921,15,LS,2105,6245,54,29/05/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,30/05/2021 00:00:00,SUPST-05,ROAD,,,,0,54914.84,54914.84,C,D00213,29/05/2021 15:17:22,D00213,29/05/2021 15:25:17,,46538,,,0,,,,,"Raison, Kullu",Ludhiana,,01,,,D,O,,,,8376.84,GST,,Y,29/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201527 ),,-392837.1,,,,,M,,,,,,,,8376.84,0,0,0,,201527,01,,, >108775918,15,LS,2105,6244,53,29/05/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,30/05/2021 00:00:00,DEL-05,ROAD,,,,0,46320.9,46320.9,C,D00213,29/05/2021 15:16:17,D00213,29/05/2021 15:25:16,,39255,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,7065.9,GST,,Y,29/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-88108.53,,,,,M,,,,,,,,7065.9,0,0,0,,200743,01,,, >108775975,15,LS,2105,6248,57,29/05/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,30/05/2021 00:00:00,DEL-05,ROAD,,,,0,97712.73,97712.73,C,D00213,29/05/2021 15:21:15,D00213,29/05/2021 15:25:18,,82807.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,14905.33,GST,,Y,29/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-131109.74,,,,,M,,,,,,,,14905.33,0,0,0,,201392,01,,, >108781283,15,LS,2105,6260,69,31/05/2021 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,31/05/2021 00:00:00,HP-006,ROAD,,,,0,3300.41,3300.41,C,D00213,31/05/2021 17:02:08,D00213,31/05/2021 17:02:25,,2796.96,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,503.45,GST,,Y,31/05/2021 00:00:00,,N,,,,,,,,-3312.25,,,,,M,,,,,,,,0,251.73,251.73,0,,1500278,01,,, >108779648,15,LS,2105,6258,67,31/05/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,31/05/2021 00:00:00,HP-006,ROAD,,,,0,8801.1,8801.1,C,D00213,31/05/2021 14:13:56,D00213,31/05/2021 14:14:10,,7458.56,,,0,,,,,"Raison, Kullu",DHARAMSALA,,4,,,D,L,,,,1342.54,GST,,Y,31/05/2021 00:00:00,,N,,,,,,,,-19360.11,,,,,M,,,,,,,,0,671.27,671.27,0,,15000192,01,,, >108779362,15,LS,2105,6257,66,31/05/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,31/05/2021 00:00:00,HP-006,ROAD,,,,0,13800.34,13800.34,C,D00213,31/05/2021 13:30:52,D00213,31/05/2021 13:31:05,,11695.2,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2105.14,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-260435.17,,,,,M,,,,,,,,0,1052.57,1052.57,0,,200740, 01,,, >108779358,15,LS,2105,6256,65,31/05/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,31/05/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,31/05/2021 13:30:19,D00213,31/05/2021 13:31:05,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2433.36,GST,,Y,31/05/2021 00:00:00,,N,,,,,,,,-243473.33,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >108781167,15,LS,2105,6259,68,31/05/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,31/05/2021 16:42:10,E00464,31/05/2021 16:42:21,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2045056.13,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108778922,15,LS,2105,6254,63,31/05/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,31/05/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,31/05/2021 12:54:21,D00213,31/05/2021 12:54:37,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2433.36,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-246634.83,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >108778917,15,LS,2105,6253,62,31/05/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,31/05/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,31/05/2021 12:53:48,D00213,31/05/2021 12:54:37,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2029104.13,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108778489,15,LS,2105,6252,61,31/05/2021 00:00:00,1500871,,,01,SLS,B33,,,N,N,7,01/06/2021 00:00:00,DEL-05,ROAD,,,,0,21616.42,21616.42,C,D00213,31/05/2021 11:06:43,D00213,31/05/2021 12:54:37,,18319,,,0,,,,,"Raison, Kullu",GHAZIABAD,,01,,,D,O,,,,3297.42,GST,,Y,31/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,198.86/- FOR CUSTOMER CODE ( 1500871 )",,-4198.86,,,,,M,,,,,,,,3297.42,0,0,0,,1500871,01,,, >108779024,15,LS,2105,6255,64,31/05/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,31/05/2021 00:00:00,HP-006,ROAD,,,,0,3300.41,3300.41,C,D00213,31/05/2021 13:10:05,D00213,31/05/2021 17:02:49,,2796.96,,,0,,,,,"Raison, Kullu",DHARAMSALA,,4,,,D,L,,,,503.45,GST,,Y,31/05/2021 00:00:00,,N,,,,,,,,-10559.01,,,,,M,,,,,,,,0,251.73,251.73,0,,15000192,01,,, >108798142,15,LS,2106,6262,2,02/06/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,13018.35,13018.35,C,E00464,02/06/2021 17:33:18,E00464,02/06/2021 17:33:56,,11032.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1985.85,GST,,Y,02/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200714 ),,-57774.37,,,,,M,,,,,,,,1985.85,0,0,0,,200714,02,,, >108797912,15,LS,2106,6261,1,02/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,02/06/2021 17:06:48,E00464,02/06/2021 17:08:45,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,02/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-276387.17,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >108800145,15,LS,2106,6264,4,03/06/2021 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,11001.38,11001.38,C,E00464,03/06/2021 16:28:32,E00464,03/06/2021 16:28:41,,9323.2,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,1678.18,GST,,Y,03/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500427 ),,-177599.74,,,,,M,,,,,,,,0,839.09,839.09,0,,1500427,01,,, >108800050,15,LS,2106,6263,3,03/06/2021 00:00:00,1500305,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,03/06/2021 16:06:46,E00464,03/06/2021 16:06:54,,13518.64,,,0,,,,,"Raison, Kullu",SOLAN,,,,,D,L,,,,2433.36,GST,,Y,03/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500305 ),,-354963.43,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500305,01,,, >108802431,15,LS,2106,6265,5,04/06/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-05,ROAD,,,,0,4999.9,4999.9,C,E00464,04/06/2021 12:41:29,E00464,04/06/2021 12:43:10,,4237.2,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,762.7,GST,,Y,04/06/2021 00:00:00,,N,,,,,,,,17442.3,,,,,M,,,,,,,,762.7,0,0,0,,201034,01,,, >108802445,15,LS,2106,6267,7,04/06/2021 00:00:00,1500090,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,31069.4,31069.4,C,E00464,04/06/2021 12:42:47,E00464,04/06/2021 12:43:11,,26330,,,0,,,,,"Raison, Kullu",,,,,,D,O,,,,4739.4,GST,,Y,04/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-1674201.11,,,,,M,,,,,,,,4739.4,0,0,0,,1500090,02,,, >108802440,15,LS,2106,6266,6,04/06/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,,DEL-05,ROAD,,,,0,30880.6,30880.6,C,E00464,04/06/2021 12:42:02,E00464,04/06/2021 12:43:10,,26170,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4710.6,GST,,Y,04/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-147614.7,,,,,M,,,,,,,,4710.6,0,0,0,,201404,01,,, >108804719,15,LS,2106,6268,8,05/06/2021 00:00:00,1500477,,,01,SLS,B33,,,N,N,12,,DEL-05,ROAD,,,,0,26240.84,26240.84,C,E00464,05/06/2021 12:57:33,E00464,05/06/2021 13:15:26,,22238,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,4002.84,GST,,Y,05/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500477 ),,-62248.73,,,,,M,,,,,,,,4002.84,0,0,0,,1500477,01,,, >108810929,15,LS,2106,6270,10,05/06/2021 00:00:00,1500477,,,01,SLS,B33,,,N,N,12,,DEL-05,ROAD,,,,0,60866.76,60866.76,C,E00464,05/06/2021 16:42:15,E00464,05/06/2021 16:42:34,,51582,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,9284.76,GST,,Y,05/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500477 ),,-123115.49,,,,,M,,,,,,,,9284.76,0,0,0,,1500477,01,,, >108804727,15,LS,2106,6269,9,05/06/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,84113.35,84113.35,C,E00464,05/06/2021 12:59:50,E00464,05/06/2021 13:15:26,,71282.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12830.85,GST,,Y,05/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-162243.85,,,,,M,,,,,,,,12830.85,0,0,0,,200743,01,,, >108829818,15,LS,2106,6273,13,07/06/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,08/06/2021 00:00:00,DEL-05,ROAD,,,,0,28747.75,28747.75,C,D00213,07/06/2021 14:53:57,D00213,07/06/2021 15:00:58,,24362.5,,,0,,,,,"Raison, Kullu",DELHI,,01,,,D,O,,,,4385.25,GST,,Y,07/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-44188.05,,,,,M,,,,,,,,4385.25,0,0,0,,201634,01,,, >108829827,15,LS,2106,6274,14,07/06/2021 00:00:00,1500834,,,01,SLS,B33,,,N,N,,08/06/2021 00:00:00,DEL-05,ROAD,,,,0,31069.4,31069.4,C,D00213,07/06/2021 14:54:45,D00213,07/06/2021 15:00:59,,26330,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,4739.4,GST,,Y,07/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500834 ),,-77999.49,,,,,M,,,,,,,,4739.4,0,0,0,,1500834,01,,, >108829839,15,LS,2106,6275,15,07/06/2021 00:00:00,1500090,,,01,SLS,B33,SAL-17,,N,N,12,07/06/2021 00:00:00,DEL-05,ROAD,,,,0,55841.14,55841.14,C,D00213,07/06/2021 14:57:32,D00213,07/06/2021 15:01:00,,47323,,,0,,,,,"Raison, Kullu",FARIDABAD,,01,,,D,O,,,,8518.14,GST,,Y,07/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-1730042.25,,,,,M,,,,,,,,8518.14,0,0,0,,1500090,01,,, >108829512,15,LS,2106,6272,12,07/06/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,07/06/2021 00:00:00,HP-006,ROAD,,,,0,11001.38,11001.38,C,D00213,07/06/2021 14:17:24,D00213,07/06/2021 14:17:37,,9323.2,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,1678.18,GST,,Y,07/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-1956057.51,,,,,M,,,,,,,,0,839.09,839.09,0,,15000070,01,,, >108829867,15,LS,2106,6277,17,07/06/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,08/06/2021 00:00:00,SUPST-04,ROAD,,,,0,58812.38,58812.38,C,D00213,07/06/2021 15:00:35,D00213,07/06/2021 15:01:01,,49841,,,0,,,,,"Raison, Kullu",DEHRADUN,,01,,,D,O,,,,8971.38,GST,,Y,07/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201569 ),,-150021.66,,,,,M,,,,,,,,8971.38,0,0,0,,201569,01,,, >108829500,15,LS,2106,6271,11,07/06/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,07/06/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,07/06/2021 14:16:45,D00213,07/06/2021 14:17:37,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2433.36,GST,,Y,07/06/2021 00:00:00,,N,,,,,,,,-109425.33,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >108829850,15,LS,2106,6276,16,07/06/2021 00:00:00,1500779,,,02,SLS,B33,,,N,N,,08/06/2021 00:00:00,CHD-02,ROAD,,,,0,63442.7,63442.7,C,D00213,07/06/2021 14:59:00,D00213,07/06/2021 15:01:00,,53765,,,0,,,,,"Raison, Kullu",CHANDIGARH,,01,,,D,O,,,,9677.7,GST,,Y,07/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500779 ),,-287278.31,,,,,M,,,,,,,,9677.7,0,0,0,,1500779,01,,, >108833104,15,LS,2106,6278,18,08/06/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,08/06/2021 12:20:52,E00464,08/06/2021 12:28:12,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,08/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-1972009.51,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108833107,15,LS,2106,6279,19,08/06/2021 00:00:00,200476,,,01,SLS,B33,,,N,N,,,LARISA-1,ROAD,,,,0,46500.5,46500.5,C,E00464,08/06/2021 12:22:33,E00464,08/06/2021 12:28:12,,39407.2,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7093.3,GST,,Y,08/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200476 ),,-51004.47,,,,,M,,,,,,,,0,3546.65,3546.65,0,,200476,01,,, >108834032,15,LS,2106,6283,23,08/06/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,08/06/2021 00:00:00,HP-006,ROAD,,,,0,8801.1,8801.1,C,D00213,08/06/2021 16:24:40,D00213,08/06/2021 16:24:51,,7458.56,,,0,,,,,"Raison, Kullu",DHARAMSALA,,4,,,D,L,,,,1342.54,GST,,Y,08/06/2021 00:00:00,,N,,,,,,,,-24860.8,,,,,M,,,,,,,,0,671.27,671.27,0,,15000192,01,,, >108834007,15,LS,2106,6281,21,08/06/2021 00:00:00,1500686,,,02,SLS,B33,,,N,N,,09/06/2021 00:00:00,DMT-02,ROAD,,,,0,13018.35,13018.35,C,D00213,08/06/2021 16:08:06,D00213,08/06/2021 16:09:19,,11032.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,01,,,D,O,,,,1985.85,GST,,Y,08/06/2021 00:00:00,,N,,,,,,,,152806.35,,,,,M,,,,,,,,1985.85,0,0,0,,1500686,01,,, >108834010,15,LS,2106,6282,22,08/06/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,08/06/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,08/06/2021 16:09:02,D00213,08/06/2021 16:09:19,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2433.36,GST,,Y,08/06/2021 00:00:00,,N,,,,,,,,-125377.33,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >108834004,15,LS,2106,6280,20,08/06/2021 00:00:00,1500305,,,01,SLS,B33,,,N,N,90,08/06/2021 00:00:00,HP-006,ROAD,,,,0,8801.1,8801.1,C,D00213,08/06/2021 16:05:09,D00213,08/06/2021 16:09:18,,7458.56,,,0,,,,,"Raison, Kullu",SOLAN,,4,,,D,L,,,,1342.54,GST,,Y,08/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500305 ),,-363764.53,,,,,M,,,,,,,,0,671.27,671.27,0,,1500305,01,,, >108835884,15,LS,2106,6287,27,09/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,26074.88,26074.88,C,E00464,09/06/2021 14:03:54,E00464,09/06/2021 14:04:07,,22097.36,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3977.52,GST,,Y,09/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-302462.05,,,,,M,,,,,,,,0,1988.76,1988.76,0,,200740, 01,,, >108836011,15,LS,2106,6288,28,09/06/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15621.95,15621.95,C,E00464,09/06/2021 15:12:59,E00464,09/06/2021 15:13:14,,13238.94,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2383.01,GST,,Y,09/06/2021 00:00:00,,N,,,,,,,,-140999.28,,,,,M,,,,,,,,0,1191.5,1191.5,0,,15000077,01,,, >108836041,15,LS,2106,6289,29,09/06/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,18292.83,18292.83,C,E00464,09/06/2021 15:33:53,E00464,09/06/2021 15:35:42,,15502.4,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,2790.43,GST,,Y,09/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201388 ),,-59575.68,,,,,M,,,,,,,,2790.43,0,0,0,,201388,01,,, >108835665,15,LS,2106,6286,26,09/06/2021 00:00:00,201584,,,02,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,3088.06,3088.06,C,E00464,09/06/2021 12:54:14,E00464,09/06/2021 12:54:28,,2617,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,471.06,GST,,Y,09/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201584 ),,-7120.56,,,,,M,,,,,,,,471.06,0,0,0,,201584,01,,, >108835644,15,LS,2106,6284,24,09/06/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,103527.6,103527.6,C,E00464,09/06/2021 12:51:56,E00464,09/06/2021 12:54:28,,87735.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,15792.35,GST,,Y,09/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-234637.34,,,,,M,,,,,,,,15792.35,0,0,0,,201392,01,,, >108835649,15,LS,2106,6285,25,09/06/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,56399.16,56399.16,C,E00464,09/06/2021 12:53:43,E00464,09/06/2021 12:54:28,,47795.9,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8603.26,GST,,Y,09/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-205536.73,,,,,M,,,,,,,,8603.26,0,0,0,,200743,01,,, >108836045,15,LS,2106,6290,30,09/06/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,2670.08,2670.08,C,E00464,09/06/2021 15:35:33,E00464,09/06/2021 15:35:44,,2262.78,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,407.3,GST,,Y,09/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-63544.61,,,,,M,,,,,,,,0,203.65,203.65,0,,201029,01,,, >108838086,15,LS,2106,6291,31,10/06/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,10/06/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,10/06/2021 13:32:44,D00213,10/06/2021 13:32:53,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,10/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-1987961.51,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108838113,15,LS,2106,6292,32,10/06/2021 00:00:00,1500866,,,01,SLS,B33,,,N,N,,,HP-03,ROAD,,,,-120,1600.08,1600.08,C,E00464,10/06/2021 14:24:45,E00464,10/06/2021 14:26:53,,1356,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,244.08,GST,,Y,10/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500866 ),,-11360.98,,,,,M,,,,,,,,0,122.04,122.04,0,,1500866,01,,, >108838193,15,LS,2106,6295,35,10/06/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,3300.41,3300.41,C,E00464,10/06/2021 14:26:13,E00464,10/06/2021 14:26:54,,2796.96,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,503.45,GST,,Y,10/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-58958.31,,,,,M,,,,,,,,0,251.73,251.73,0,,201268,01,,, >108838190,15,LS,2106,6294,34,10/06/2021 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,2200.28,2200.28,C,E00464,10/06/2021 14:25:51,E00464,10/06/2021 14:26:54,,1864.64,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,335.64,GST,,Y,10/06/2021 00:00:00,,N,,,,,,,,-5512.53,,,,,M,,,,,,,,0,167.82,167.82,0,,1500278,01,,, >108838187,15,LS,2106,6293,33,10/06/2021 00:00:00,1500099,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,14950.36,14950.36,C,E00464,10/06/2021 14:25:17,E00464,10/06/2021 14:26:54,,12669.8,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,2280.56,GST,,Y,10/06/2021 00:00:00,,N,,,,,,,,-14950.18,,,,,M,,,,,,,,0,1140.28,1140.28,0,,1500099,01,,, >108841923,15,LS,2106,6303,43,11/06/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,32608.41,32608.41,C,E00464,11/06/2021 16:41:51,D00213,11/06/2021 16:43:22,,27634.24,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,4974.17,GST,,Y,11/06/2021 00:00:00,,N,,,,,,,,-173607.69,,,,,M,,,,,,,,0,2487.08,2487.08,0,,15000077,01,,, >108841927,15,LS,2106,6304,44,11/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,11/06/2021 16:42:27,D00213,11/06/2021 16:43:22,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,11/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-318414.05,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >108841967,15,LS,2106,6305,45,11/06/2021 00:00:00,200666,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,8801.1,8801.1,C,E00464,11/06/2021 16:42:53,D00213,11/06/2021 16:43:24,,7458.56,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,1342.54,GST,,Y,11/06/2021 00:00:00,,N,,,,,,,,-24754.09,,,,,M,,,,,,,,0,671.27,671.27,0,,200666,01,,, >108840333,15,LS,2106,6296,36,11/06/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,11/06/2021 12:17:36,E00464,11/06/2021 12:17:54,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,11/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2003913.51,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108840952,15,LS,2106,6302,42,11/06/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,37842.48,37842.48,C,E00464,11/06/2021 15:03:14,D00213,11/06/2021 16:13:21,,32069.9,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,5772.58,GST,,Y,11/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201527 ),,-231268.58,,,,,M,,,,,,,,5772.58,0,0,0,,201527,01,,, >108840417,15,LS,2106,6298,38,11/06/2021 00:00:00,1500814,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,28320,28320,C,E00464,11/06/2021 12:56:29,E00464,11/06/2021 12:57:18,,24000,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,4320,GST,,Y,11/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500814 ),,-56636.87,,,,,M,,,,,,,,4320,0,0,0,,1500814,01,,, >108840420,15,LS,2106,6299,39,11/06/2021 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,1100.14,1100.14,C,E00464,11/06/2021 12:57:04,E00464,11/06/2021 12:57:20,,932.32,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,167.82,GST,,Y,11/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,109.27/- FOR CUSTOMER CODE ( 1500092 )",,-1109.27,,,,,M,,,,,,,,0,83.91,83.91,0,,1500092,01,,, >108840944,15,LS,2106,6300,40,11/06/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,49219.57,49219.57,C,E00464,11/06/2021 14:58:43,D00213,11/06/2021 16:13:20,,41711.5,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,7508.07,GST,,Y,11/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 48,963.57/- FOR CUSTOMER CODE ( 201586 )",,-48963.57,,,,,M,,,,,,,,7508.07,0,0,0,,201586,01,,, >108840948,15,LS,2106,6301,41,11/06/2021 00:00:00,1500596,,,02,SLS,B33,,,N,N,,,PBMT-02,ROAD,,,,0,8380.07,8380.07,C,E00464,11/06/2021 15:01:43,D00213,11/06/2021 16:13:20,,7101.75,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,1278.32,GST,,Y,11/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500596 ),,-26449.02,,,,,M,,,,,,,,1278.32,0,0,0,,1500596,02,,, >108840396,15,LS,2106,6297,37,11/06/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,11/06/2021 12:46:57,E00464,11/06/2021 12:47:05,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,11/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-31902.27,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201003,01,,, >108851867,15,LS,2106,6307,47,14/06/2021 00:00:00,201380,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,26403.3,26403.3,C,E00464,14/06/2021 12:57:01,D00213,14/06/2021 13:46:58,,22375.68,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,4027.62,GST,,Y,14/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-48406.65,,,,,M,,,,,,,,0,2013.81,2013.81,0,,201380,01,,, >108851870,15,LS,2106,6308,48,14/06/2021 00:00:00,1500796,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,6050.76,6050.76,C,E00464,14/06/2021 12:57:47,D00213,14/06/2021 13:46:59,,5127.76,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,923,GST,,Y,14/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500796 ),,-32008.25,,,,,M,,,,,,,,0,461.5,461.5,0,,1500796,01,,, >108853436,15,LS,2106,6310,50,14/06/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,14/06/2021 00:00:00,HP-006,ROAD,,,,0,2200.28,2200.28,C,D00213,14/06/2021 16:42:52,D00213,14/06/2021 16:43:03,,1864.64,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,335.64,GST,,Y,14/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-61158.59,,,,,M,,,,,,,,0,167.82,167.82,0,,201268,01,,, >108851745,15,LS,2106,6306,46,14/06/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,14/06/2021 12:04:59,E00464,14/06/2021 12:07:47,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,14/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2019865.51,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108851982,15,LS,2106,6309,49,14/06/2021 00:00:00,200530,,,01,SLS,B33,,,N,N,,15/06/2021 00:00:00,BEAS-01,ROAD,,,,0,47874.96,47874.96,C,D00213,14/06/2021 13:46:46,D00213,14/06/2021 13:47:00,,40572,,,0,,,,,"Raison, Kullu",AMRITSAR,,01,,,D,O,,,,7302.96,GST,,Y,14/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 47,876.43/- FOR CUSTOMER CODE ( 200530 )",,-47876.43,,,,,M,,,,,,,,7302.96,0,0,0,,200530,01,,, >108853609,15,LS,2106,6311,51,14/06/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,11390.54,11390.54,C,E00464,14/06/2021 17:32:13,E00464,14/06/2021 17:44:26,,9653,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,1737.54,GST,,Y,14/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-95348.52,,,,,M,,,,,,,,1737.54,0,0,0,,201563,01,,, >108855879,15,LS,2106,6313,53,15/06/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,-4500,146235.63,146235.63,C,E00464,15/06/2021 14:58:14,E00464,15/06/2021 14:58:21,,123928.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,22307.13,GST,,Y,15/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,772.36/- FOR CUSTOMER CODE ( 200743 )",,-23772.36,,,,,M,,,,,,,,22307.13,0,0,0,,200743,01,,, >108856038,15,LS,2106,6314,54,15/06/2021 00:00:00,1500434,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,5500.69,5500.69,C,E00464,15/06/2021 15:31:19,E00464,15/06/2021 15:31:36,,4661.6,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,839.09,GST,,Y,15/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500434 ),,-156181.96,,,,,M,,,,,,,,0,419.54,419.54,0,,1500434,01,,, >108854934,15,LS,2106,6312,52,15/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,17309.66,17309.66,C,E00464,15/06/2021 12:36:11,E00464,15/06/2021 12:36:19,,14669.2,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2640.46,GST,,Y,15/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-335723.71,,,,,M,,,,,,,,0,1320.23,1320.23,0,,200740, 01,,, >108856510,15,LS,2106,6316,56,15/06/2021 00:00:00,201338,,,01,SLS,B33,,,N,N,,15/06/2021 00:00:00,HP-006,ROAD,,,,0,1100.14,1100.14,C,D00213,15/06/2021 17:55:22,D00213,15/06/2021 18:14:27,,932.32,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,167.82,GST,,Y,15/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201338 ),,-2200.42,,,,,M,,,,,,,,0,83.91,83.91,0,,201338,01,,, >108856507,15,LS,2106,6315,55,15/06/2021 00:00:00,200666,,,01,SLS,B33,,,N,N,90,15/06/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,15/06/2021 17:54:15,D00213,15/06/2021 18:14:27,,13518.64,,,0,,,,,"Raison, Kullu",Dharamshala,,4,,,D,L,,,,2433.36,GST,,Y,15/06/2021 00:00:00,,N,,,,,,,,-40706.09,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200666,01,,, >108859089,15,LS,2106,6321,61,16/06/2021 00:00:00,1500842,,,01,SLS,B33,SAL-17,,N,N,,,DEL-05,ROAD,,,,0,60677.96,60677.96,C,E00464,16/06/2021 14:30:10,E00464,16/06/2021 14:56:45,,51422,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,9255.96,GST,,Y,16/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500842 ),,-160004.04,,,,,M,,,,,,,,9255.96,0,0,0,,1500842,01,,, >108859098,15,LS,2106,6322,62,16/06/2021 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,22862.74,22862.74,C,E00464,16/06/2021 14:30:44,E00464,16/06/2021 14:56:45,,19375.2,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,3487.54,GST,,Y,16/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-966399.53,,,,,M,,,,,,,,3487.54,0,0,0,,1500280,02,,, >108859101,15,LS,2106,6323,63,16/06/2021 00:00:00,1500477,,,01,SLS,B33,,,N,N,12,,DEL-05,ROAD,,,,0,62138.8,62138.8,C,E00464,16/06/2021 14:31:24,E00464,16/06/2021 14:56:46,,52660,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,9478.8,GST,,Y,16/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500477 ),,-184043.29,,,,,M,,,,,,,,9478.8,0,0,0,,1500477,01,,, >108859893,15,LS,2106,6324,64,16/06/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,16/06/2021 00:00:00,HP-07,ROAD,,,,0,3040.15,3040.15,C,D00213,16/06/2021 19:13:53,D00213,16/06/2021 19:14:05,,2576.4,,,0,,,,,"Raison, Kullu",KULLU,,03,,,D,L,,,,463.75,GST,,Y,16/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-66584.76,,,,,M,,,,,,,,0,231.88,231.88,0,,201029,01,,, >108857676,15,LS,2106,6318,58,16/06/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,7700.96,7700.96,C,E00464,16/06/2021 12:15:17,E00464,16/06/2021 12:15:29,,6526.24,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1174.72,GST,,Y,16/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2027566.47,,,,,M,,,,,,,,0,587.36,587.36,0,,15000070,01,,, >108857947,15,LS,2106,6319,59,16/06/2021 00:00:00,200874,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,4716.7,4716.7,C,E00464,16/06/2021 12:46:24,E00464,16/06/2021 12:47:23,,3997.2,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,719.5,GST,,Y,16/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200874 ),,-72382.76,,,,,M,,,,,,,,719.5,0,0,0,,200874,01,,, >108857950,15,LS,2106,6320,60,16/06/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,,DEL-05,ROAD,,,,0,54878.5,54878.5,C,E00464,16/06/2021 12:47:11,E00464,16/06/2021 12:47:24,,46507.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8371.3,GST,,Y,16/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-202493.2,,,,,M,,,,,,,,8371.3,0,0,0,,201404,01,,, >108857673,15,LS,2106,6317,57,16/06/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,16/06/2021 12:14:40,E00464,16/06/2021 12:15:25,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,16/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500806 ),,-91423.61,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >108862690,15,LS,2106,6329,69,17/06/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,18/06/2021 00:00:00,DEL-05,ROAD,,,,0,76212.66,76212.66,C,D00213,17/06/2021 17:09:33,D00213,17/06/2021 17:09:55,,64587,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,11625.66,GST,,Y,17/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 58,770.36/- FOR CUSTOMER CODE ( 201034 )",,-58770.36,,,,,M,,,,,,,,11625.66,0,0,0,,201034,01,,, >108862963,15,LS,2106,6330,70,17/06/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,17/06/2021 00:00:00,HP-006,ROAD,,,,0,13201.65,13201.65,C,D00213,17/06/2021 18:16:19,D00213,17/06/2021 18:18:08,,11187.84,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2013.81,GST,,Y,17/06/2021 00:00:00,,N,,,,,,,,-186809.34,,,,,M,,,,,,,,0,1006.91,1006.91,0,,15000077,01,,, >108862966,15,LS,2106,6331,71,17/06/2021 00:00:00,1500099,,,01,SLS,B33,,,N,N,90,17/06/2021 00:00:00,HP-006,ROAD,,,,0,23251.28,23251.28,C,D00213,17/06/2021 18:17:46,D00213,17/06/2021 18:18:08,,19704.48,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,3546.8,GST,,Y,17/06/2021 00:00:00,,N,,,,,,,,-38201.46,,,,,M,,,,,,,,0,1773.4,1773.4,0,,1500099,01,,, >108861482,15,LS,2106,6328,68,17/06/2021 00:00:00,1500166,,,01,SLS,B33,,,N,N,12,18/06/2021 00:00:00,DEL-05,ROAD,,,,0,173083.58,173083.58,C,E00464,17/06/2021 13:07:54,D00213,17/06/2021 15:34:28,,146681,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,26402.58,GST,,Y,17/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500166 ),,-253316.63,,,,,M,,,,,,,,26402.58,0,0,0,,1500166,01,,, >108861438,15,LS,2106,6326,66,17/06/2021 00:00:00,1500596,,,02,SLS,B33,,,N,N,,18/06/2021 00:00:00,PBMT-02,ROAD,,,,0,14156.46,14156.46,C,E00464,17/06/2021 13:06:24,D00213,17/06/2021 15:34:26,,11997,,,0,,,,,"Raison, Kullu",PATIALA,,01,,,D,O,,,,2159.46,GST,,Y,17/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500596 ),,-40605.48,,,,,M,,,,,,,,2159.46,0,0,0,,1500596,01,,, >108861469,15,LS,2106,6327,67,17/06/2021 00:00:00,1500477,,,01,SLS,B33,,,N,N,12,18/06/2021 00:00:00,DEL-05,ROAD,,,,0,12777.63,12777.63,C,E00464,17/06/2021 13:06:50,D00213,17/06/2021 15:34:27,,10828.5,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,1949.13,GST,,Y,17/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500477 ),,-196820.92,,,,,M,,,,,,,,1949.13,0,0,0,,1500477,01,,, >108861345,15,LS,2106,6325,65,17/06/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,17/06/2021 12:37:46,E00464,17/06/2021 12:37:59,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,17/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2043518.47,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108864739,15,LS,2106,6332,72,18/06/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,18/06/2021 14:11:46,E00464,18/06/2021 14:11:53,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,18/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2059470.47,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108865005,15,LS,2106,6333,73,18/06/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,107093.26,107093.26,C,E00464,18/06/2021 14:21:17,E00464,18/06/2021 14:24:28,,90757,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,16336.26,GST,,Y,18/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 25,530.60/- FOR CUSTOMER CODE ( 201392 )",,-25530.6,,,,,M,,,,,,,,16336.26,0,0,0,,201392,01,,, >108865017,15,LS,2106,6334,74,18/06/2021 00:00:00,1500090,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,61409.56,61409.56,C,E00464,18/06/2021 14:22:12,E00464,18/06/2021 14:24:28,,52042,,,0,,,,,"Raison, Kullu",FARIDABAD,,,,,D,O,,,,9367.56,GST,,Y,18/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-555166.64,,,,,M,,,,,,,,9367.56,0,0,0,,1500090,01,,, >108865522,15,LS,2106,6336,76,18/06/2021 00:00:00,1500272,,,01,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,14508.1,14508.1,C,E00464,18/06/2021 16:12:55,E00464,18/06/2021 16:13:03,,12295,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,2213.1,GST,,Y,18/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500272 ),,-63191.89,,,,,M,,,,,,,,2213.1,0,0,0,,1500272,01,,, >108865975,15,LS,2106,6337,77,18/06/2021 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,4600.11,4600.11,C,E00464,18/06/2021 17:38:07,D00213,18/06/2021 17:42:19,,3898.4,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,701.71,GST,,Y,18/06/2021 00:00:00,,N,,,,,,,,-10112.64,,,,,M,,,,,,,,0,350.86,350.86,0,,1500278,01,,, >108865990,15,LS,2106,6338,78,18/06/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,11001.38,11001.38,C,E00464,18/06/2021 17:38:31,D00213,18/06/2021 17:42:19,,9323.2,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1678.18,GST,,Y,18/06/2021 00:00:00,,N,,,,,,,,-197810.72,,,,,M,,,,,,,,0,839.09,839.09,0,,15000077,01,,, >108865993,15,LS,2106,6339,79,18/06/2021 00:00:00,1500592,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,1100.14,1100.14,C,E00464,18/06/2021 17:38:55,D00213,18/06/2021 17:42:19,,932.32,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,167.82,GST,,Y,18/06/2021 00:00:00,,N,,,,,,,,-1104.68,,,,,M,,,,,,,,0,83.91,83.91,0,,1500592,01,,, >108865022,15,LS,2106,6335,75,18/06/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,16051.78,16051.78,C,E00464,18/06/2021 14:23:31,E00464,18/06/2021 14:24:29,,13603.2,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2448.58,GST,,Y,18/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-47954.05,,,,,M,,,,,,,,0,1224.29,1224.29,0,,201003,01,,, >108867628,15,LS,2106,6340,80,19/06/2021 00:00:00,1500477,,,01,SLS,B33,,,N,N,12,20/06/2021 00:00:00,DEL-05,ROAD,,,,0,30880.6,30880.6,C,D00213,19/06/2021 14:30:25,D00213,19/06/2021 14:34:15,,26170,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,4710.6,GST,,Y,19/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500477 ),,-227701.52,,,,,M,,,,,,,,4710.6,0,0,0,,1500477,01,,, >108867639,15,LS,2106,6341,81,19/06/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,20/06/2021 00:00:00,DEL-05,ROAD,,,,0,47464.91,47464.91,C,D00213,19/06/2021 14:32:19,D00213,19/06/2021 14:34:16,,40224.5,,,0,,,,,"Raison, Kullu",DELHI,,01,,,D,O,,,,7240.41,GST,,Y,19/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-91652.96,,,,,M,,,,,,,,7240.41,0,0,0,,201634,01,,, >108868104,15,LS,2106,6344,84,19/06/2021 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,,HP-02,ROAD,,,,0,12000.01,12000.01,C,E00464,19/06/2021 15:45:07,D00213,19/06/2021 16:54:54,,10169.5,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,1830.51,GST,,Y,19/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500427 ),,-188255.54,,,,,M,,,,,,,,0,915.26,915.26,0,,1500427,01,,, >108867655,15,LS,2106,6343,83,19/06/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,19/06/2021 00:00:00,HP-006,ROAD,,,,0,33004.13,33004.13,C,D00213,19/06/2021 14:33:56,D00213,19/06/2021 14:34:17,,27969.6,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,5034.53,GST,,Y,19/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2092474.6,,,,,M,,,,,,,,0,2517.26,2517.26,0,,15000070,01,,, >108867650,15,LS,2106,6342,82,19/06/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,20/06/2021 00:00:00,DEL-05,ROAD,,,,0,4632.09,4632.09,C,D00213,19/06/2021 14:33:01,D00213,19/06/2021 14:34:17,,3925.5,,,0,,,,,"Raison, Kullu",DELHI,,01,,,D,O,,,,706.59,GST,,Y,19/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,630.68/- FOR CUSTOMER CODE ( 200934 )",,-4630.68,,,,,M,,,,,,,,706.59,0,0,0,,200934,01,,, >108872562,15,LS,2106,6351,91,21/06/2021 00:00:00,1500305,,,01,SLS,022,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,21/06/2021 17:30:01,E00464,21/06/2021 17:30:10,,13518.64,,,0,,,,,"Raison, Kullu",SOLAN,,,,,D,L,,,,2433.36,GST,,Y,21/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500305 ),,-379716.53,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500305,01,,, >108870618,15,LS,2106,6345,85,21/06/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,21/06/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,21/06/2021 13:18:54,D00213,21/06/2021 13:31:18,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,21/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2108426.6,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108870621,15,LS,2106,6346,86,21/06/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,21/06/2021 00:00:00,HP-006,ROAD,,,,0,2200.28,2200.28,C,D00213,21/06/2021 13:19:40,D00213,21/06/2021 13:31:20,,1864.64,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,335.64,GST,,Y,21/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-7701.87,,,,,M,,,,,,,,0,167.82,167.82,0,,201268,01,,, >108870770,15,LS,2106,6350,90,21/06/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,22/06/2021 00:00:00,DEL-05,ROAD,,,,0,31069.4,31069.4,C,D00213,21/06/2021 14:00:54,D00213,21/06/2021 14:01:12,,26330,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,4739.4,GST,,Y,21/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-54841.76,,,,,M,,,,,,,,4739.4,0,0,0,,200743,01,,, >108870762,15,LS,2106,6348,88,21/06/2021 00:00:00,1500437,,,01,SLS,B33,,,N,N,90,21/06/2021 00:00:00,HP-006,ROAD,,,,0,15358.41,15358.41,C,D00213,21/06/2021 13:58:18,D00213,21/06/2021 14:01:11,,13015.6,,,0,,,,,"Raison, Kullu",ANNI,,4,,,D,L,,,,2342.81,GST,,Y,21/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,358.60/- FOR CUSTOMER CODE ( 1500437 )",,-15358.6,,,,,M,,,,,,,,0,1171.4,1171.4,0,,1500437,01,,, >108870766,15,LS,2106,6349,89,21/06/2021 00:00:00,1500866,,,01,SLS,B33,,,N,N,,21/06/2021 00:00:00,HP-03,ROAD,,,,0,1600.08,1600.08,C,D00213,21/06/2021 13:59:42,D00213,21/06/2021 14:01:11,,1356,,,0,,,,,"Raison, Kullu",KULLU,,03,,,D,L,,,,244.08,GST,,Y,21/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500866 ),,-12961.06,,,,,M,,,,,,,,0,122.04,122.04,0,,1500866,01,,, >108870759,15,LS,2106,6347,87,21/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,21/06/2021 00:00:00,HP-006,ROAD,,,,0,7700.96,7700.96,C,D00213,21/06/2021 13:56:53,D00213,21/06/2021 14:01:10,,6526.24,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,1174.72,GST,,Y,21/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-231310.83,,,,,M,,,,,,,,0,587.36,587.36,0,,200740, 01,,, >108876357,15,LS,2106,6362,102,22/06/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,,22/06/2021 00:00:00,HP-006,ROAD,,,,0,12101.51,12101.51,C,D00213,22/06/2021 17:57:33,D00213,22/06/2021 17:57:50,,10255.52,,,0,,,,,"Raison, Kullu",KANGRA,,4,,,D,L,,,,1845.99,GST,,Y,22/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,101.12/- FOR CUSTOMER CODE ( 3E00134 )",,-12101.12,,,,,M,,,,,,,,0,923,923,0,,3E00134,1,,, >108874343,15,LS,2106,6352,92,22/06/2021 00:00:00,1500796,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,6600.83,6600.83,C,E00464,22/06/2021 11:44:28,E00464,22/06/2021 11:47:59,,5593.92,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,1006.91,GST,,Y,22/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500796 ),,-38609.08,,,,,M,,,,,,,,0,503.45,503.45,0,,1500796,01,,, >108874378,15,LS,2106,6353,93,22/06/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,6600.83,6600.83,C,E00464,22/06/2021 11:44:59,E00464,22/06/2021 11:47:59,,5593.92,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1006.91,GST,,Y,22/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2115027.43,,,,,M,,,,,,,,0,503.45,503.45,0,,15000070,01,,, >108874401,15,LS,2106,6354,94,22/06/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,22/06/2021 11:45:24,E00464,22/06/2021 11:48:00,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,22/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2130979.43,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108874430,15,LS,2106,6355,95,22/06/2021 00:00:00,1500477,,,01,SLS,B33,,,N,N,12,,DEL-05,ROAD,,,,0,46320.9,46320.9,C,E00464,22/06/2021 11:46:21,E00464,22/06/2021 11:48:00,,39255,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,7065.9,GST,,Y,22/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500477 ),,-274022.42,,,,,M,,,,,,,,7065.9,0,0,0,,1500477,01,,, >108875451,15,LS,2106,6356,96,22/06/2021 00:00:00,1500272,,,01,SLS,B33,,,N,N,30,23/06/2021 00:00:00,SUPST-03,ROAD,,,,0,39761.28,39761.28,C,D00213,22/06/2021 14:29:09,D00213,22/06/2021 14:29:21,,33696,,,0,,,,,"Raison, Kullu",JAMMU,,01,,,D,O,,,,6065.28,GST,,Y,22/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500272 ),,-102953.17,,,,,M,,,,,,,,6065.28,0,0,0,,1500272,01,,, >108875859,15,LS,2106,6357,97,22/06/2021 00:00:00,201616,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,4556.22,4556.22,C,E00464,22/06/2021 15:52:08,E00464,22/06/2021 15:53:39,,3861.2,,,0,,,,,"Raison, Kullu",Sirhind,,,,,D,O,,,,695.02,GST,,Y,22/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201616 ),,-7700.68,,,,,M,,,,,,,,695.02,0,0,0,,201616,01,,, >108875862,15,LS,2106,6358,98,22/06/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,12046.15,12046.15,C,E00464,22/06/2021 15:52:55,E00464,22/06/2021 15:53:40,,10208.6,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,1837.55,GST,,Y,22/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201388 ),,-57621.83,,,,,M,,,,,,,,1837.55,0,0,0,,201388,01,,, >108875866,15,LS,2106,6359,99,22/06/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-05,ROAD,,,,0,4716.7,4716.7,C,E00464,22/06/2021 15:53:30,E00464,22/06/2021 15:53:40,,3997.2,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,719.5,GST,,Y,22/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400763 ),,-19251.38,,,,,M,,,,,,,,719.5,0,0,0,,6400763,01,,, >108876351,15,LS,2106,6360,100,22/06/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,22/06/2021 00:00:00,HP-006,ROAD,,,,0,13201.65,13201.65,C,D00213,22/06/2021 17:56:00,D00213,22/06/2021 17:57:49,,11187.84,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2013.81,GST,,Y,22/06/2021 00:00:00,,N,,,,,,,,-211012.37,,,,,M,,,,,,,,0,1006.91,1006.91,0,,15000077,01,,, >108876354,15,LS,2106,6361,101,22/06/2021 00:00:00,1500830,,,01,SLS,B33,,,N,N,,22/06/2021 00:00:00,HP-006,ROAD,,,,0,6600.83,6600.83,C,D00213,22/06/2021 17:56:47,D00213,22/06/2021 17:57:49,,5593.92,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,1006.91,GST,,Y,22/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500830 ),,-81410.25,,,,,M,,,,,,,,0,503.45,503.45,0,,1500830,01,,, >108877258,15,LS,2106,6363,103,23/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,23/06/2021 13:12:47,E00464,23/06/2021 13:12:56,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,23/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-247262.83,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >108878949,15,LS,2106,6370,110,23/06/2021 00:00:00,201394,,,01,SLS,B33,,,N,N,,24/06/2021 00:00:00,DEL-05,ROAD,,,,0,26276.83,26276.83,C,D00213,23/06/2021 18:09:20,D00213,23/06/2021 18:10:19,,22268.5,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,01,,,D,O,,,,4008.33,GST,,Y,23/06/2021 00:00:00,,N,,,,,,,,109000.61,,,,,M,,,,,,,,4008.33,0,0,0,,201394,01,,, >108878953,15,LS,2106,6371,111,23/06/2021 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,23/06/2021 00:00:00,HP-006,ROAD,,,,0,1100.14,1100.14,C,D00213,23/06/2021 18:10:01,D00213,23/06/2021 18:10:20,,932.32,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,167.82,GST,,Y,23/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,209.41/- FOR CUSTOMER CODE ( 1500092 )",,-2209.41,,,,,M,,,,,,,,0,83.91,83.91,0,,1500092,01,,, >108877469,15,LS,2106,6364,104,23/06/2021 00:00:00,1500869,,,01,SLS,B33,,,N,N,60,,HRO-01,ROAD,,,,0,20248.8,20248.8,C,E00464,23/06/2021 14:42:35,E00464,23/06/2021 14:42:42,,17160,,,0,,,,,"Raison, Kullu",KARNAL,,02,,,D,O,,,,3088.8,GST,,Y,23/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500869 ),,-40496.56,,,,,M,,,,,,,,3088.8,0,0,0,,1500869,01,,, >108877609,15,LS,2106,6369,109,23/06/2021 00:00:00,1500814,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,72540.5,72540.5,C,E00464,23/06/2021 14:48:25,E00464,23/06/2021 14:48:40,,61475,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,11065.5,GST,,Y,23/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500814 ),,-129177.37,,,,,M,,,,,,,,11065.5,0,0,0,,1500814,01,,, >108877518,15,LS,2106,6366,106,23/06/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,27145.66,27145.66,C,E00464,23/06/2021 14:45:41,E00464,23/06/2021 14:48:40,,23004.8,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,4140.86,GST,,Y,23/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201527 ),,-258414.24,,,,,M,,,,,,,,4140.86,0,0,0,,201527,01,,, >108877602,15,LS,2106,6367,107,23/06/2021 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,,HP-02,ROAD,,,,0,65602.24,65602.24,C,E00464,23/06/2021 14:46:54,E00464,23/06/2021 14:48:40,,55595.12,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,10007.12,GST,,Y,23/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500427 ),,-203857.78,,,,,M,,,,,,,,0,5003.56,5003.56,0,,1500427,01,,, >108877606,15,LS,2106,6368,108,23/06/2021 00:00:00,1500871,,,01,SLS,B33,,,N,N,7,,DEL-05,ROAD,,,,0,15440.3,15440.3,C,E00464,23/06/2021 14:47:43,E00464,23/06/2021 14:48:40,,13085,,,0,,,,,"Raison, Kullu",GHAZIABAD,,01,,,D,O,,,,2355.3,GST,,Y,23/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500871 ),,-37058.61,,,,,M,,,,,,,,2355.3,0,0,0,,1500871,01,,, >108877515,15,LS,2106,6365,105,23/06/2021 00:00:00,1500596,,,02,SLS,B33,,,N,N,,,PBMT-02,ROAD,,,,0,7078.23,7078.23,C,E00464,23/06/2021 14:44:56,E00464,23/06/2021 14:48:39,,5998.5,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,1079.73,GST,,Y,23/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500596 ),,-47683.71,,,,,M,,,,,,,,1079.73,0,0,0,,1500596,01,,, >108880501,15,LS,2106,6376,116,24/06/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,24/06/2021 14:03:01,E00464,24/06/2021 14:05:06,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2433.36,GST,,Y,24/06/2021 00:00:00,,N,,,,,,,,-226964.37,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >108880504,15,LS,2106,6377,117,24/06/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,24/06/2021 14:03:28,E00464,24/06/2021 14:05:06,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,24/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-63906.05,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201003,01,,, >108880507,15,LS,2106,6378,118,24/06/2021 00:00:00,1500477,,,01,SLS,B33,,,N,N,12,,DEL-05,ROAD,,,,0,3333.26,3333.26,C,E00464,24/06/2021 14:03:59,E00464,24/06/2021 14:05:07,,2824.8,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,508.46,GST,,Y,24/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500477 ),,-277355.68,,,,,M,,,,,,,,508.46,0,0,0,,1500477,01,,, >108880510,15,LS,2106,6379,119,24/06/2021 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,13916.45,13916.45,C,E00464,24/06/2021 14:04:43,E00464,24/06/2021 14:05:07,,11793.6,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,2122.85,GST,,Y,24/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-980315.98,,,,,M,,,,,,,,2122.85,0,0,0,,1500280,02,,, >108881694,15,LS,2106,6380,120,24/06/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,24/06/2021 16:28:54,E00464,24/06/2021 16:29:02,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,24/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2178835.43,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108879818,15,LS,2106,6373,113,24/06/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,24/06/2021 11:55:13,E00464,24/06/2021 11:56:06,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,24/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2162883.43,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108879821,15,LS,2106,6374,114,24/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,24/06/2021 11:55:46,E00464,24/06/2021 11:56:06,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,24/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-263214.83,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >108879847,15,LS,2106,6375,115,24/06/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,24/06/2021 12:10:56,E00464,24/06/2021 12:11:08,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,24/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2178980.43,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108879815,15,LS,2106,6372,112,24/06/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,24/06/2021 11:54:45,E00464,24/06/2021 12:15:01,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,24/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2146931.43,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108883186,15,LS,2106,6381,121,25/06/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,25/06/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,E00464,25/06/2021 12:17:25,E00464,25/06/2021 12:18:32,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,25/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2194787.43,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108883191,15,LS,2106,6382,122,25/06/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,25/06/2021 00:00:00,HP-006,ROAD,,,,0,6600.83,6600.83,C,E00464,25/06/2021 12:18:10,E00464,25/06/2021 12:18:34,,5593.92,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,1006.91,GST,,Y,25/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2201388.26,,,,,M,,,,,,,,0,503.45,503.45,0,,15000070,01,,, >108883473,15,LS,2106,6383,123,25/06/2021 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,25/06/2021 00:00:00,HP-006,ROAD,,,,0,3300.41,3300.41,C,E00464,25/06/2021 13:17:20,E00464,25/06/2021 13:19:17,,2796.96,,,0,,,,,"Raison, Kullu",MANDI,,02,,,D,L,,,,503.45,GST,,Y,25/06/2021 00:00:00,,N,,,,,,,,-13413.05,,,,,M,,,,,,,,0,251.73,251.73,0,,1500278,01,,, >108883476,15,LS,2106,6384,124,25/06/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,26/06/2021 00:00:00,DEL-05,ROAD,,,,0,111647.77,111647.77,C,E00464,25/06/2021 13:19:07,E00464,25/06/2021 13:19:17,,94616.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,17031.02,GST,,Y,25/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-166489.53,,,,,M,,,,,,,,17031.02,0,0,0,,200743,01,,, >108883880,15,LS,2106,6385,125,25/06/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,25/06/2021 00:00:00,HP-006,ROAD,,,,0,33004.13,33004.13,C,E00464,25/06/2021 14:51:53,E00464,25/06/2021 14:54:09,,27969.6,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,5034.53,GST,,Y,25/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2234392.39,,,,,M,,,,,,,,0,2517.26,2517.26,0,,15000070,01,,, >108885025,15,LS,2106,6391,131,25/06/2021 00:00:00,1500592,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,1100.14,1100.14,C,E00464,25/06/2021 17:54:43,D00213,25/06/2021 18:00:36,,932.32,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,167.82,GST,,Y,25/06/2021 00:00:00,,N,,,,,,,,-2204.82,,,,,M,,,,,,,,0,83.91,83.91,0,,1500592,01,,, >108883906,15,LS,2106,6387,127,25/06/2021 00:00:00,1500686,,,02,SLS,B33,,,N,N,,25/06/2021 00:00:00,DMT-02,ROAD,,,,0,13018.35,13018.35,C,E00464,25/06/2021 14:53:56,E00464,25/06/2021 14:54:10,,11032.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,01,,,D,O,,,,1985.85,GST,,Y,25/06/2021 00:00:00,,N,,,,,,,,139788,,,,,M,,,,,,,,1985.85,0,0,0,,1500686,02,,, >108884347,15,LS,2106,6388,128,25/06/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,25/06/2021 00:00:00,HP-04,ROAD,,,,0,4000.2,4000.2,C,E00464,25/06/2021 15:43:30,E00464,25/06/2021 15:43:45,,3390,,,0,,,,,"Raison, Kullu",KULLU,,03,,,D,L,,,,610.2,GST,,Y,25/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-67544.96,,,,,M,,,,,,,,0,305.1,305.1,0,,201029,01,,, >108885016,15,LS,2106,6389,129,25/06/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,13751.72,13751.72,C,E00464,25/06/2021 17:53:35,D00213,25/06/2021 18:00:33,,11654,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2097.72,GST,,Y,25/06/2021 00:00:00,,N,,,,,,,,-240716.09,,,,,M,,,,,,,,0,1048.86,1048.86,0,,15000077,01,,, >108885019,15,LS,2106,6390,130,25/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,16550.68,16550.68,C,E00464,25/06/2021 17:54:18,D00213,25/06/2021 18:00:33,,14026,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2524.68,GST,,Y,25/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-279765.51,,,,,M,,,,,,,,0,1262.34,1262.34,0,,200740, 01,,, >108883883,15,LS,2106,6386,126,25/06/2021 00:00:00,1500678,,,01,SLS,B33,,,N,N,90,25/06/2021 00:00:00,HP-006,ROAD,,,,0,22002.75,22002.75,C,E00464,25/06/2021 14:52:46,E00464,25/06/2021 14:54:10,,18646.4,,,0,,,,,"Raison, Kullu",SHIMLA,,01,,,D,L,,,,3356.35,GST,,Y,25/06/2021 00:00:00,,N,,,,,,,,-22005.21,,,,,M,,,,,,,,0,1678.18,1678.18,0,,1500678,01,,, >108885494,15,LS,2106,6392,132,26/06/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,32608.41,32608.41,C,E00464,26/06/2021 10:02:39,E00464,26/06/2021 10:03:02,,27634.24,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,4974.17,GST,,Y,26/06/2021 00:00:00,,N,,,,,,,,-273324.5,,,,,M,,,,,,,,0,2487.08,2487.08,0,,15000077,01,,, >108886400,15,LS,2106,6395,135,26/06/2021 00:00:00,201547,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,21240,21240,C,E00464,26/06/2021 14:20:44,E00464,26/06/2021 14:20:57,,18000,,,0,,,,,"Raison, Kullu",Maur Mandi,,,,,D,O,,,,3240,GST,,Y,26/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201547 ),,-59967.38,,,,,M,,,,,,,,3240,0,0,0,,201547,01,,, >108886383,15,LS,2106,6394,134,26/06/2021 00:00:00,1500477,,,01,SLS,B33,,,N,N,12,,DEL-05,ROAD,,,,0,278305.66,278305.66,C,E00464,26/06/2021 14:19:59,E00464,26/06/2021 14:20:57,,235852.25,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,42453.41,GST,,Y,26/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500477 ),,-555661.34,,,,,M,,,,,,,,42453.41,0,0,0,,1500477,01,,, >108886371,15,LS,2106,6393,133,26/06/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,15534.7,15534.7,C,E00464,26/06/2021 14:18:38,E00464,26/06/2021 14:20:56,,13165,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2369.7,GST,,Y,26/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-35605.68,,,,,M,,,,,,,,2369.7,0,0,0,,201392,01,,, >108888360,15,LS,2106,6396,136,28/06/2021 00:00:00,1500099,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,42952.7,42952.7,C,E00464,28/06/2021 10:28:54,E00464,28/06/2021 10:46:22,,36400.6,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,6552.1,GST,,Y,28/06/2021 00:00:00,,N,,,,,,,,-81154.16,,,,,M,,,,,,,,0,3276.05,3276.05,0,,1500099,01,,, >108890164,15,LS,2106,6397,137,28/06/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,28/06/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00180,28/06/2021 14:35:14,D00180,28/06/2021 14:36:15,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,28/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2100344.39,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108890168,15,LS,2106,6398,138,28/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,28/06/2021 00:00:00,HP-006,ROAD,,,,0,21351.63,21351.63,C,D00180,28/06/2021 14:36:04,D00180,28/06/2021 14:36:16,,18094.6,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,3257.03,GST,,Y,28/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-301117.14,,,,,M,,,,,,,,0,1628.51,1628.51,0,,200740, 01,,, >108890538,15,LS,2106,6399,139,28/06/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,48373.27,48373.27,C,E00464,28/06/2021 15:33:12,E00464,28/06/2021 15:34:07,,40994.3,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7378.97,GST,,Y,28/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-214862.8,,,,,M,,,,,,,,7378.97,0,0,0,,200743,01,,, >108891148,15,LS,2106,6404,144,28/06/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,29016.2,29016.2,C,E00464,28/06/2021 16:49:38,E00464,28/06/2021 16:49:51,,24590,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,4426.2,GST,,Y,28/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201586 ),,-48979.77,,,,,M,,,,,,,,4426.2,0,0,0,,201586,01,,, >108890904,15,LS,2106,6401,141,28/06/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15731.97,15731.97,C,E00464,28/06/2021 15:44:06,E00464,28/06/2021 16:49:51,,13332.18,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2399.79,GST,,Y,28/06/2021 00:00:00,,N,,,,,,,,-289056.47,,,,,M,,,,,,,,0,1199.9,1199.9,0,,15000077,01,,, >108890907,15,LS,2106,6402,142,28/06/2021 00:00:00,1500796,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,8801.1,8801.1,C,E00464,28/06/2021 15:44:39,E00464,28/06/2021 16:49:51,,7458.56,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,1342.54,GST,,Y,28/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500796 ),,-47410.18,,,,,M,,,,,,,,0,671.27,671.27,0,,1500796,01,,, >108890914,15,LS,2106,6403,143,28/06/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,2904.69,2904.69,C,E00464,28/06/2021 15:46:57,E00464,28/06/2021 16:49:51,,2461.6,,,0,,,,,"Raison, Kullu",DHARAMSALA,,,,,D,L,,,,443.09,GST,,Y,28/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,765.49/- FOR CUSTOMER CODE ( 15000192 )",,-27765.49,,,,,M,,,,,,,,0,221.54,221.54,0,,15000192,01,,, >108890681,15,LS,2106,6400,140,28/06/2021 00:00:00,201380,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,28603.58,28603.58,C,E00464,28/06/2021 15:33:55,E00464,28/06/2021 15:34:08,,24240.32,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,4363.26,GST,,Y,28/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-47008.04,,,,,M,,,,,,,,0,2181.63,2181.63,0,,201380,01,,, >108894549,15,LS,2106,6414,153,29/06/2021 00:00:00,1500844,,,02,SLS,B33,SAL-13,,N,N,,30/06/2021 00:00:00,DEL-05,ROAD,,,,0,37245.52,37245.52,C,D00213,29/06/2021 18:59:15,D00213,29/06/2021 19:00:59,,31564,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,5681.52,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500844 ),,-75044.76,,,,,M,,,,,,,,5681.52,0,0,0,,1500844,01,,, >108894560,15,LS,2106,6415,154,29/06/2021 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,30/06/2021 00:00:00,SUPST-04,ROAD,,,,0,36977.99,36977.99,C,D00213,29/06/2021 19:00:10,D00213,29/06/2021 19:00:59,,31337.28,,,0,,,,,"Raison, Kullu",AMBALA,,01,,,D,O,,,,5640.71,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-1017293.97,,,,,M,,,,,,,,5640.71,0,0,0,,1500280,02,,, >108894759,15,LS,2106,6416,155,29/06/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,29/06/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,29/06/2021 19:37:00,D00213,29/06/2021 19:38:51,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2149300.52,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108894762,15,LS,2106,6417,156,29/06/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,29/06/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,29/06/2021 19:37:41,D00213,29/06/2021 19:38:52,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2433.36,GST,,Y,29/06/2021 00:00:00,,N,,,,,,,,-305008.47,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >108894765,15,LS,2106,6418,157,29/06/2021 00:00:00,1500866,,,01,SLS,B33,,,N,N,,29/06/2021 00:00:00,HP-03,ROAD,,,,0,800.04,800.04,C,D00213,29/06/2021 19:38:32,D00213,29/06/2021 19:38:52,,678,,,0,,,,,"Raison, Kullu",KULLU,,03,,,D,L,,,,122.04,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500866 ),,-13761.1,,,,,M,,,,,,,,0,61.02,61.02,0,,1500866,01,,, >108894263,15,LS,2106,6411,,29/06/2021 00:00:00,1500844,,,02,SLS,B33,SAL-13,,N,N,,30/06/2021 00:00:00,DEL-05,ROAD,,,,0,37245.52,37245.52,Z,E00464,29/06/2021 13:43:47,D00213,29/06/2021 19:00:50,,31564,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,5681.52,GST,,Y,29/06/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,5681.52,0,0,0,,1500844,01,,, >108893228,15,LS,2106,6410,150,29/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,29/06/2021 11:42:06,E00464,29/06/2021 11:43:37,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-317069.14,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >108894270,15,LS,2106,6413,152,29/06/2021 00:00:00,1500354,,,01,SLS,B33,,,N,N,90,29/06/2021 00:00:00,HP-006,ROAD,,,,0,11001.38,11001.38,C,E00464,29/06/2021 13:45:23,D00213,29/06/2021 19:00:59,,9323.2,,,0,,,,,"Raison, Kullu",RAMPUR,,4,,,D,L,,,,1678.18,GST,,Y,29/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,954.38/- FOR CUSTOMER CODE ( 1500354 )",,-26954.38,,,,,M,,,,,,,,0,839.09,839.09,0,,1500354,01,,, >108893162,15,LS,2106,6405,145,29/06/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-05,ROAD,,,,0,1341.07,1341.07,C,E00464,29/06/2021 11:38:40,E00464,29/06/2021 11:43:36,,1136.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,204.57,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400763 ),,-27587.45,,,,,M,,,,,,,,204.57,0,0,0,,6400763,01,,, >108893165,15,LS,2106,6406,146,29/06/2021 00:00:00,1500090,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,23773.46,23773.46,C,E00464,29/06/2021 11:39:23,E00464,29/06/2021 11:43:36,,20147,,,0,,,,,"Raison, Kullu",FARIDABAD,,,,,D,O,,,,3626.46,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-578940.1,,,,,M,,,,,,,,3626.46,0,0,0,,1500090,01,,, >108893180,15,LS,2106,6407,147,29/06/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,54182.65,54182.65,C,E00464,29/06/2021 11:40:18,E00464,29/06/2021 11:43:36,,45917.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,8265.15,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-112953.01,,,,,M,,,,,,,,8265.15,0,0,0,,201034,01,,, >108893211,15,LS,2106,6408,148,29/06/2021 00:00:00,201380,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,33004.13,33004.13,C,E00464,29/06/2021 11:40:48,E00464,29/06/2021 11:43:36,,27969.6,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,5034.53,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-80012.17,,,,,M,,,,,,,,0,2517.26,2517.26,0,,201380,01,,, >108893215,15,LS,2106,6409,149,29/06/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,33004.13,33004.13,C,E00464,29/06/2021 11:41:32,E00464,29/06/2021 11:43:37,,27969.6,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,5034.53,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2133348.52,,,,,M,,,,,,,,0,2517.26,2517.26,0,,15000070,01,,, >108894267,15,LS,2106,6412,151,29/06/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,29/06/2021 00:00:00,HP-006,ROAD,,,,0,4400.55,4400.55,C,E00464,29/06/2021 13:44:37,D00213,29/06/2021 19:00:57,,3729.28,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,671.27,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-68306.6,,,,,M,,,,,,,,0,335.64,335.64,0,,201003,01,,, >108897565,15,LS,2106,6424,163,30/06/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,19681.81,19681.81,C,E00464,30/06/2021 12:59:38,E00464,30/06/2021 13:05:30,,16679.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3002.31,GST,,Y,30/06/2021 00:00:00,,N,,,,,,,,25455.39,,,,,M,,,,,,,,3002.31,0,0,0,,200743,01,,, >108900010,15,LS,2106,6440,179,30/06/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,30/06/2021 16:24:07,E00464,30/06/2021 16:24:15,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,30/06/2021 00:00:00,,N,,,,,,,,-31903.61,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >108897598,15,LS,2106,6426,165,30/06/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,1600.08,1600.08,C,E00464,30/06/2021 13:04:28,E00464,30/06/2021 13:05:35,,1356,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,244.08,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-65145.04,,,,,M,,,,,,,,0,122.04,122.04,0,,201029,01,,, >108897601,15,LS,2106,6427,166,30/06/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,480.02,480.02,C,E00464,30/06/2021 13:05:02,E00464,30/06/2021 13:05:35,,406.8,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,73.22,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-65625.06,,,,,M,,,,,,,,0,36.61,36.61,0,,201029,01,,, >108896581,15,LS,2106,6419,158,30/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,21013.44,21013.44,C,E00464,30/06/2021 11:01:46,E00464,30/06/2021 11:04:27,,17808,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3205.44,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-338082.58,,,,,M,,,,,,,,0,1602.72,1602.72,0,,200740, 01,,, >108896587,15,LS,2106,6420,159,30/06/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,30/06/2021 11:02:36,E00464,30/06/2021 11:04:28,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2165252.52,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108896594,15,LS,2106,6421,160,30/06/2021 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,,SUPST-05,ROAD,,,,0,22781.08,22781.08,C,E00464,30/06/2021 11:03:07,E00464,30/06/2021 11:11:54,,19306,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,3475.08,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-1040075.05,,,,,M,,,,,,,,3475.08,0,0,0,,1500280,02,,, >108896613,15,LS,2106,6422,161,30/06/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,,DEL-05,ROAD,,,,0,65498.38,65498.38,C,E00464,30/06/2021 11:04:09,E00464,30/06/2021 11:04:28,,55507.1,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,9991.28,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-267991.58,,,,,M,,,,,,,,9991.28,0,0,0,,201404,01,,, >108896781,15,LS,2106,6423,162,30/06/2021 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,19880.64,19880.64,C,E00464,30/06/2021 11:12:24,E00464,30/06/2021 11:12:36,,16848,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,3032.64,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-1037174.61,,,,,M,,,,,,,,3032.64,0,0,0,,1500280,02,,, >108898656,15,LS,2106,6428,167,30/06/2021 00:00:00,200666,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,11001.38,11001.38,C,E00464,30/06/2021 15:26:54,E00464,30/06/2021 15:31:37,,9323.2,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,1678.18,GST,,Y,30/06/2021 00:00:00,,N,,,,,,,,-51707.47,,,,,M,,,,,,,,0,839.09,839.09,0,,200666,01,,, >108898667,15,LS,2106,6429,168,30/06/2021 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,30/06/2021 15:27:25,E00464,30/06/2021 15:31:37,,13518.64,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,2433.36,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500427 ),,-219809.78,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500427,01,,, >108898675,15,LS,2106,6430,169,30/06/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,10957.86,10957.86,C,E00464,30/06/2021 15:28:07,E00464,30/06/2021 15:31:38,,9286.32,,,0,,,,,"Raison, Kullu",DHARAMSALA,,,,,D,L,,,,1671.54,GST,,Y,30/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,723.35/- FOR CUSTOMER CODE ( 15000192 )",,-38723.35,,,,,M,,,,,,,,0,835.77,835.77,0,,15000192,01,,, >108898679,15,LS,2106,6431,170,30/06/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,30/06/2021 15:28:29,E00464,30/06/2021 15:31:38,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2433.36,GST,,Y,30/06/2021 00:00:00,,N,,,,,,,,-320960.47,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >108898682,15,LS,2106,6432,171,30/06/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,30/06/2021 15:28:55,E00464,30/06/2021 15:31:38,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-84258.6,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201003,01,,, >108898685,15,LS,2106,6433,172,30/06/2021 00:00:00,1500796,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,11001.38,11001.38,C,E00464,30/06/2021 15:29:19,E00464,30/06/2021 15:31:38,,9323.2,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,1678.18,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500796 ),,-58411.56,,,,,M,,,,,,,,0,839.09,839.09,0,,1500796,01,,, >108898695,15,LS,2106,6434,173,30/06/2021 00:00:00,1500796,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,30/06/2021 15:29:46,E00464,30/06/2021 16:21:17,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500796 ),,-74363.56,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500796,01,,, >108898703,15,LS,2106,6435,175,30/06/2021 00:00:00,1500305,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,14301.79,14301.79,C,E00464,30/06/2021 15:30:47,E00464,30/06/2021 15:31:42,,12120.16,,,0,,,,,"Raison, Kullu",SOLAN,,,,,D,L,,,,2181.63,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500305 ),,-374018.32,,,,,M,,,,,,,,0,1090.81,1090.81,0,,1500305,01,,, >108898710,15,LS,2106,6436,174,30/06/2021 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,4600.11,4600.11,C,E00464,30/06/2021 15:31:20,E00464,30/06/2021 15:31:39,,3898.4,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,701.71,GST,,Y,30/06/2021 00:00:00,,N,,,,,,,,-18013.16,,,,,M,,,,,,,,0,350.86,350.86,0,,1500278,01,,, >108899229,15,LS,2106,6437,176,30/06/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,3300.41,3300.41,C,E00464,30/06/2021 16:06:23,E00464,30/06/2021 16:07:31,,2796.96,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,503.45,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-11002.28,,,,,M,,,,,,,,0,251.73,251.73,0,,201268,01,,, >108899234,15,LS,2106,6438,177,30/06/2021 00:00:00,3A00010,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,1100.14,1100.14,C,E00464,30/06/2021 16:06:51,E00464,30/06/2021 16:07:31,,932.32,,,0,,,,,"Raison, Kullu",KANGRA,,4,,,D,L,,,,167.82,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00010 ),,-3301.12,,,,,M,,,,,,,,0,83.91,83.91,0,,3A00010,01,,, >108899257,15,LS,2106,6439,178,30/06/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,6600.83,6600.83,C,E00464,30/06/2021 16:07:17,E00464,30/06/2021 16:07:31,,5593.92,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1006.91,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2171853.35,,,,,M,,,,,,,,0,503.45,503.45,0,,15000070,01,,, >108897578,15,LS,2106,6425,164,30/06/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,50317.44,50317.44,C,E00464,30/06/2021 13:02:55,E00464,30/06/2021 13:05:30,,42641.9,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,7675.54,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-141970.4,,,,,M,,,,,,,,7675.54,0,0,0,,201634,01,,, >108910759,15,LS,2107,6443,3,01/07/2021 00:00:00,200476,,,01,SLS,B33,,,N,N,,,LARISA-1,ROAD,,,,0,1500.02,1500.02,C,E00464,01/07/2021 17:42:12,E00464,01/07/2021 17:42:23,,1271.2,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,228.82,GST,,Y,01/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200476 ),,-52504.49,,,,,M,,,,,,,,0,114.41,114.41,0,,200476,01,,, >108906528,15,LS,2107,6442,2,01/07/2021 00:00:00,1500596,,,02,SLS,B33,,,N,N,,,PBMT-02,ROAD,,,,0,3905.51,3905.51,C,E00464,01/07/2021 15:12:08,E00464,01/07/2021 15:12:27,,3309.75,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,595.76,GST,,Y,01/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500596 ),,-51589.22,,,,,M,,,,,,,,595.76,0,0,0,,1500596,02,,, >108906524,15,LS,2107,6441,1,01/07/2021 00:00:00,1500779,,,01,SLS,B33,,,N,N,,,CHD-02,ROAD,,,,0,65838.1,65838.1,C,E00464,01/07/2021 15:11:40,E00464,01/07/2021 15:12:26,,55795,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,10043.1,GST,,Y,01/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500779 ),,-240770.97,,,,,M,,,,,,,,10043.1,0,0,0,,1500779,01,,, >108915551,15,LS,2107,6447,7,02/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,1480.08,1480.08,C,E00464,02/07/2021 18:40:33,E00464,02/07/2021 18:40:41,,1254.3,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,225.78,GST,,Y,02/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2039285.43,,,,,M,,,,,,,,0,112.89,112.89,0,,15000070,01,,, >108913489,15,LS,2107,6446,6,02/07/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,03/07/2021 00:00:00,DEL-05,ROAD,,,,0,219410.03,219410.03,C,E00464,02/07/2021 13:25:06,E00464,02/07/2021 13:25:25,,185940.7,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,33469.33,GST,,Y,02/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-255015.71,,,,,M,,,,,,,,33469.33,0,0,0,,201392,01,,, >108913423,15,LS,2107,6445,5,02/07/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,02/07/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,E00464,02/07/2021 12:48:57,E00464,02/07/2021 12:49:10,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2433.36,GST,,Y,02/07/2021 00:00:00,,N,,,,,,,,-136912.47,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >108913420,15,LS,2107,6444,4,02/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,02/07/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,E00464,02/07/2021 12:48:25,E00464,02/07/2021 12:49:09,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,02/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2037805.35,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108920451,15,LS,2107,6448,8,03/07/2021 00:00:00,1500354,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,11001.38,11001.38,C,E00464,03/07/2021 12:10:24,E00464,03/07/2021 12:33:44,,9323.2,,,0,,,,,"Raison, Kullu",RAMPUR,,,,,D,L,,,,1678.18,GST,,Y,03/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,002.76/- FOR CUSTOMER CODE ( 1500354 )",,-11002.76,,,,,M,,,,,,,,0,839.09,839.09,0,,1500354,01,,, >108920454,15,LS,2107,6449,9,03/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,6600.83,6600.83,C,E00464,03/07/2021 12:11:18,E00464,03/07/2021 12:33:44,,5593.92,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1006.91,GST,,Y,03/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2045886.26,,,,,M,,,,,,,,0,503.45,503.45,0,,15000070,01,,, >108920605,15,LS,2107,6450,10,03/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,19804.11,19804.11,C,E00464,03/07/2021 12:33:29,E00464,03/07/2021 12:33:45,,16783.14,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3020.97,GST,,Y,03/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-357886.69,,,,,M,,,,,,,,0,1510.48,1510.48,0,,200740, 01,,, >108921283,15,LS,2107,6451,11,03/07/2021 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,3300.41,3300.41,C,E00464,03/07/2021 14:25:01,D00213,03/07/2021 14:50:36,,2796.96,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,503.45,GST,,Y,03/07/2021 00:00:00,,N,,,,,,,,-21313.57,,,,,M,,,,,,,,0,251.73,251.73,0,,1500278,01,,, >108922595,15,LS,2107,6456,16,03/07/2021 00:00:00,1500796,,,01,SLS,B33,,,N,N,,03/07/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,03/07/2021 16:43:25,D00213,03/07/2021 16:43:41,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,4,,,D,L,,,,2433.36,GST,,Y,03/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,956.56/- FOR CUSTOMER CODE ( 1500796 )",,-15956.56,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500796,01,,, >108921300,15,LS,2107,6453,13,03/07/2021 00:00:00,1500166,,,01,SLS,B33,,,N,N,12,,DEL-05,ROAD,,,,0,193354.21,193354.21,C,E00464,03/07/2021 14:27:19,D00213,03/07/2021 14:50:38,,163859.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29494.71,GST,,Y,03/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500166 ),,-266070.84,,,,,M,,,,,,,,29494.71,0,0,0,,1500166,01,,, >108922589,15,LS,2107,6454,14,03/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,03/07/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,03/07/2021 16:41:59,D00213,03/07/2021 16:43:40,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,03/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2061838.26,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108922592,15,LS,2107,6455,15,03/07/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,03/07/2021 00:00:00,HP-006,ROAD,,,,0,12101.51,12101.51,C,D00213,03/07/2021 16:42:48,D00213,03/07/2021 16:43:41,,10255.52,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,1845.99,GST,,Y,03/07/2021 00:00:00,,N,,,,,,,,-149013.98,,,,,M,,,,,,,,0,923,923,0,,15000077,01,,, >108921286,15,LS,2107,6452,12,03/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,144842.64,144842.64,C,E00464,03/07/2021 14:25:57,D00213,03/07/2021 14:50:38,,122748,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,22094.64,GST,,Y,03/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 119,387.25/- FOR CUSTOMER CODE ( 200743 )",,-119387.25,,,,,M,,,,,,,,22094.64,0,0,0,,200743,01,,, >108929434,15,LS,2107,6457,17,05/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,33004.13,33004.13,C,E00464,05/07/2021 11:47:27,E00464,05/07/2021 12:04:39,,27969.6,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,5034.53,GST,,Y,05/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2094842.39,,,,,M,,,,,,,,0,2517.26,2517.26,0,,15000070,01,,, >108956730,15,LS,2107,6458,18,05/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,05/07/2021 12:37:00,E00464,05/07/2021 12:38:53,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,05/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2110794.39,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108956733,15,LS,2107,6459,19,05/07/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,05/07/2021 12:37:32,E00464,05/07/2021 12:38:54,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,05/07/2021 00:00:00,,N,,,,,,,,-47855.61,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >108956736,15,LS,2107,6460,20,05/07/2021 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,1650.21,1650.21,C,E00464,05/07/2021 12:38:00,E00464,05/07/2021 12:38:54,,1398.48,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,251.73,GST,,Y,05/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,859.62/- FOR CUSTOMER CODE ( 1500092 )",,-3859.62,,,,,M,,,,,,,,0,125.86,125.86,0,,1500092,01,,, >108956739,15,LS,2107,6461,21,05/07/2021 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,,HP-02,ROAD,,,,0,16800.01,16800.01,C,E00464,05/07/2021 12:38:39,E00464,05/07/2021 12:38:54,,14237.3,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,2562.71,GST,,Y,05/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500427 ),,-236609.79,,,,,M,,,,,,,,0,1281.36,1281.36,0,,1500427,01,,, >108958723,15,LS,2107,6468,28,05/07/2021 00:00:00,1500686,,,02,SLS,B33,,,N,N,,,DMT-02,ROAD,,,,0,26688,26688,C,E00464,05/07/2021 17:14:47,E00464,05/07/2021 17:15:01,,22616.95,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,4071.05,GST,,Y,05/07/2021 00:00:00,,N,,,,,,,,113100,,,,,M,,,,,,,,4071.05,0,0,0,,1500686,01,,, >108957298,15,LS,2107,6463,23,05/07/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,13201.65,13201.65,C,E00464,05/07/2021 13:55:00,E00464,05/07/2021 13:57:34,,11187.84,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2013.81,GST,,Y,05/07/2021 00:00:00,,N,,,,,,,,-162215.63,,,,,M,,,,,,,,0,1006.91,1006.91,0,,15000077,01,,, >108957301,15,LS,2107,6464,24,05/07/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,05/07/2021 13:55:25,E00464,05/07/2021 13:57:35,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,05/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,949.60/- FOR CUSTOMER CODE ( 201003 )",,-15949.6,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201003,01,,, >108957304,15,LS,2107,6465,25,05/07/2021 00:00:00,1500830,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,1100.14,1100.14,C,E00464,05/07/2021 13:56:12,E00464,05/07/2021 13:57:35,,932.32,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,167.82,GST,,Y,05/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500830 ),,-27510.39,,,,,M,,,,,,,,0,83.91,83.91,0,,1500830,01,,, >108958692,15,LS,2107,6466,26,05/07/2021 00:00:00,201380,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,05/07/2021 17:13:39,E00464,05/07/2021 17:14:59,,13518.64,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,2433.36,GST,,Y,05/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-69560.87,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201380,01,,, >108958712,15,LS,2107,6467,27,05/07/2021 00:00:00,200476,,,01,SLS,B33,,,N,N,,,LARISA-1,ROAD,,,,0,1500.02,1500.02,C,E00464,05/07/2021 17:14:09,E00464,05/07/2021 17:15:01,,1271.2,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,228.82,GST,,Y,05/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200476 ),,-54004.51,,,,,M,,,,,,,,0,114.41,114.41,0,,200476,01,,, >108957294,15,LS,2107,6462,22,05/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,23151.51,23151.51,C,E00464,05/07/2021 13:54:00,E00464,05/07/2021 13:57:33,,19619.92,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3531.59,GST,,Y,05/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-381038.2,,,,,M,,,,,,,,0,1765.79,1765.79,0,,200740, 01,,, >108963966,15,LS,2107,6470,30,06/07/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,06/07/2021 00:00:00,HP-006,ROAD,,,,0,7700.96,7700.96,C,D00213,06/07/2021 13:13:46,D00213,06/07/2021 13:15:34,,6526.24,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,1174.72,GST,,Y,06/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-23650.56,,,,,M,,,,,,,,0,587.36,587.36,0,,201003,01,,, >108963969,15,LS,2107,6471,31,06/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,06/07/2021 00:00:00,HP-006,ROAD,,,,0,6600.83,6600.83,C,D00213,06/07/2021 13:14:35,D00213,06/07/2021 13:15:35,,5593.92,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,1006.91,GST,,Y,06/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2133347.22,,,,,M,,,,,,,,0,503.45,503.45,0,,15000070,01,,, >108963972,15,LS,2107,6472,32,06/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,06/07/2021 00:00:00,HP-006,ROAD,,,,0,16502.06,16502.06,C,D00213,06/07/2021 13:15:17,D00213,06/07/2021 13:15:36,,13984.8,,,0,,,,,"Raison, Kullu",MANALI,,02,,,D,L,,,,2517.26,GST,,Y,06/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2149849.28,,,,,M,,,,,,,,0,1258.63,1258.63,0,,15000070,01,,, >108971817,15,LS,2107,6477,37,06/07/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,07/07/2021 00:00:00,HP-006,ROAD,,,,0,11551.44,11551.44,C,D00213,06/07/2021 16:41:45,D00213,06/07/2021 16:44:23,,9789.36,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,1762.08,GST,,Y,06/07/2021 00:00:00,,N,,,,,,,,-173767.07,,,,,M,,,,,,,,0,881.04,881.04,0,,15000077,01,,, >108971820,15,LS,2107,6478,38,06/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,06/07/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,06/07/2021 16:42:20,D00213,06/07/2021 16:44:24,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,06/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2165801.28,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108963512,15,LS,2107,6469,29,06/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,06/07/2021 11:42:20,E00464,06/07/2021 11:42:29,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,06/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2126746.39,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108971832,15,LS,2107,6480,40,06/07/2021 00:00:00,1500866,,,01,SLS,B33,,,N,N,,06/07/2021 00:00:00,HP-03,ROAD,,,,0,1600.08,1600.08,C,D00213,06/07/2021 16:44:11,D00213,06/07/2021 16:44:25,,1356,,,0,,,,,"Raison, Kullu",KULLU,,03,,,D,L,,,,244.08,GST,,Y,06/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500866 ),,-9842.18,,,,,M,,,,,,,,0,122.04,122.04,0,,1500866,01,,, >108964064,15,LS,2107,6473,33,06/07/2021 00:00:00,1500477,,,01,SLS,B33,,,N,N,12,07/07/2021 00:00:00,DEL-05,ROAD,,,,0,230792.9,230792.9,C,D00213,06/07/2021 14:25:23,D00213,06/07/2021 14:29:54,,195587.2,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,35205.7,GST,,Y,06/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 47,454.24/- FOR CUSTOMER CODE ( 1500477 )",,-122454.24,,,,,M,,,,,,,,35205.7,0,0,0,,1500477,01,,, >108964073,15,LS,2107,6474,34,06/07/2021 00:00:00,200874,,,02,SLS,B33,,,N,N,,07/07/2021 00:00:00,SUPST-05,ROAD,,,,0,34046.54,34046.54,C,D00213,06/07/2021 14:26:54,D00213,06/07/2021 14:29:54,,28853,,,0,,,,,"Raison, Kullu",AMRITSAR,,01,,,D,O,,,,5193.54,GST,,Y,06/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200874 ),,-106429.3,,,,,M,,,,,,,,5193.54,0,0,0,,200874,01,,, >108964079,15,LS,2107,6475,35,06/07/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,07/07/2021 00:00:00,DMT-02,ROAD,,,,0,19527.53,19527.53,C,D00213,06/07/2021 14:27:47,D00213,06/07/2021 14:29:54,,16548.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,2978.78,GST,,Y,06/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200714 ),,-21875.13,,,,,M,,,,,,,,2978.78,0,0,0,,200714,02,,, >108964082,15,LS,2107,6476,36,06/07/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,07/07/2021 00:00:00,DEL-05,ROAD,,,,0,115520.82,115520.82,C,D00213,06/07/2021 14:29:26,D00213,06/07/2021 14:29:55,,97899,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,17621.82,GST,,Y,06/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-228473.83,,,,,M,,,,,,,,17621.82,0,0,0,,201034,01,,, >108971825,15,LS,2107,6479,39,06/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,06/07/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,06/07/2021 16:43:15,D00213,06/07/2021 16:44:25,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2433.36,GST,,Y,06/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-396990.2,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >108974594,15,LS,2107,6482,42,07/07/2021 00:00:00,1500354,,,01,SLS,B33,,,N,N,90,07/07/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,07/07/2021 13:36:36,D00213,07/07/2021 13:41:18,,13518.64,,,0,,,,,"Raison, Kullu",RAMPUR,,4,,,D,L,,,,2433.36,GST,,Y,07/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,954.76/- FOR CUSTOMER CODE ( 1500354 )",,-26954.76,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500354,01,,, >108974597,15,LS,2107,6483,43,07/07/2021 00:00:00,200666,,,01,SLS,B33,,,N,N,90,07/07/2021 00:00:00,HP-006,ROAD,,,,0,5500.69,5500.69,C,D00213,07/07/2021 13:37:23,D00213,07/07/2021 13:41:18,,4661.6,,,0,,,,,"Raison, Kullu",Dharamshala,,02,,,D,L,,,,839.09,GST,,Y,07/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200666 ),,-57208.16,,,,,M,,,,,,,,0,419.54,419.54,0,,200666,01,,, >108974600,15,LS,2107,6484,44,07/07/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,07/07/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,07/07/2021 13:38:00,D00213,07/07/2021 13:41:18,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2433.36,GST,,Y,07/07/2021 00:00:00,,N,,,,,,,,-189719.07,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >108974015,15,LS,2107,6481,41,07/07/2021 00:00:00,200476,,,01,SLS,B33,,,N,N,,07/07/2021 00:00:00,LARISA-1,ROAD,,,,0,44250.47,44250.47,C,D00213,07/07/2021 12:15:55,D00213,07/07/2021 12:16:05,,37500.4,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,6750.07,GST,,Y,07/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200476 ),,-98254.98,,,,,M,,,,,,,,0,3375.04,3375.04,0,,200476,01,,, >108974606,15,LS,2107,6486,46,07/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,07/07/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,07/07/2021 13:39:22,D00213,07/07/2021 13:41:18,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,07/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2181753.28,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108974610,15,LS,2107,6487,47,07/07/2021 00:00:00,1500099,,,01,SLS,B33,,,N,N,90,07/07/2021 00:00:00,HP-006,ROAD,,,,0,23000.56,23000.56,C,D00213,07/07/2021 13:40:58,D00213,07/07/2021 13:41:19,,19492,,,0,,,,,"Raison, Kullu",MANDI,,02,,,D,L,,,,3508.56,GST,,Y,07/07/2021 00:00:00,,N,,,,,,,,-104154.72,,,,,M,,,,,,,,0,1754.28,1754.28,0,,1500099,01,,, >108974775,15,LS,2107,6488,48,07/07/2021 00:00:00,201660,,,01,SLS,B33,,,N,N,,08/07/2021 00:00:00,DEL-05,ROAD,,,,0,169592.55,169592.55,C,D00213,07/07/2021 14:18:17,D00213,07/07/2021 14:18:32,,143722.5,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,25870.05,GST,,Y,07/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 169,592.55/- FOR CUSTOMER CODE ( 201660 )",,-169592.55,,,,,M,,,,,,,,25870.05,0,0,0,,201660,01,,, >108974603,15,LS,2107,6485,45,07/07/2021 00:00:00,1500830,,,01,SLS,B33,,,N,N,,07/07/2021 00:00:00,HP-006,ROAD,,,,0,7700.96,7700.96,C,D00213,07/07/2021 13:38:42,D00213,07/07/2021 13:41:18,,6526.24,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,1174.72,GST,,Y,07/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500830 ),,-35211.35,,,,,M,,,,,,,,0,587.36,587.36,0,,1500830,01,,, >108977629,15,LS,2107,6489,49,08/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,08/07/2021 12:23:30,E00464,08/07/2021 12:24:13,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,08/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2197705.28,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108977632,15,LS,2107,6490,50,08/07/2021 00:00:00,201032,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,13201.65,13201.65,C,E00464,08/07/2021 12:24:05,E00464,08/07/2021 12:24:13,,11187.84,,,0,,,,,"Raison, Kullu",Rampur,,,,,D,L,,,,2013.81,GST,,Y,08/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201032 ),,-49504.64,,,,,M,,,,,,,,0,1006.91,1006.91,0,,201032,01,,, >108977902,15,LS,2107,6491,51,08/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,08/07/2021 13:34:06,E00464,08/07/2021 13:37:14,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,08/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2213657.28,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108978940,15,LS,2107,6496,56,08/07/2021 00:00:00,1500477,,,01,SLS,B33,,,N,N,12,,DEL-05,ROAD,,,,0,287139.65,287139.65,C,E00464,08/07/2021 16:47:14,E00464,08/07/2021 16:47:29,,243338.68,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,43800.97,GST,,Y,08/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 334,593.89/- FOR CUSTOMER CODE ( 1500477 )",,-409593.89,,,,,M,,,,,,,,43800.96,0,0,0,,1500477,01,,, >108977908,15,LS,2107,6493,53,08/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,24956.06,24956.06,C,E00464,08/07/2021 13:37:02,E00464,08/07/2021 13:37:15,,21149.2,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3806.86,GST,,Y,08/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-421946.26,,,,,M,,,,,,,,0,1903.43,1903.43,0,,200740, 01,,, >108978934,15,LS,2107,6494,54,08/07/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,3300.41,3300.41,C,E00464,08/07/2021 16:45:42,E00464,08/07/2021 16:47:28,,2796.96,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,503.45,GST,,Y,08/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-14302.69,,,,,M,,,,,,,,0,251.73,251.73,0,,201268,01,,, >108978937,15,LS,2107,6495,55,08/07/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,08/07/2021 16:46:08,E00464,08/07/2021 16:47:29,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,08/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,807.61/- FOR CUSTOMER CODE ( 1500806 )",,-63807.61,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >108977905,15,LS,2107,6492,52,08/07/2021 00:00:00,1500437,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,08/07/2021 13:35:47,E00464,08/07/2021 13:37:15,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,08/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,310.60/- FOR CUSTOMER CODE ( 1500437 )",,-31310.6,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500437,01,,, >108981266,15,LS,2107,6497,57,09/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,09/07/2021 12:02:59,E00464,09/07/2021 12:03:06,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,09/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2229609.28,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108981382,15,LS,2107,6498,58,09/07/2021 00:00:00,1500357,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,726.17,726.17,C,E00464,09/07/2021 13:05:40,E00464,09/07/2021 13:05:50,,615.4,,,0,,,,,"Raison, Kullu",SOLAN,,,,,D,L,,,,110.77,GST,,Y,09/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500357 ),,-2926.86,,,,,M,,,,,,,,0,55.39,55.39,0,,1500357,01,,, >108981545,15,LS,2107,6499,59,09/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,6600.83,6600.83,C,E00464,09/07/2021 14:06:27,E00464,09/07/2021 14:10:10,,5593.92,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1006.91,GST,,Y,09/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2236210.11,,,,,M,,,,,,,,0,503.45,503.45,0,,15000070,01,,, >108981592,15,LS,2107,6500,60,09/07/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,7767.35,7767.35,C,E00464,09/07/2021 14:07:37,E00464,09/07/2021 14:10:11,,6582.5,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,1184.85,GST,,Y,09/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201388 ),,-65389.18,,,,,M,,,,,,,,1184.85,0,0,0,,201388,01,,, >108981595,15,LS,2107,6501,61,09/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,105230.04,105230.04,C,E00464,09/07/2021 14:08:24,E00464,09/07/2021 14:10:11,,89178,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,16052.04,GST,,Y,09/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-224617.29,,,,,M,,,,,,,,16052.04,0,0,0,,200743,01,,, >108983463,15,LS,2107,6508,68,09/07/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,7261.72,7261.72,C,E00464,09/07/2021 17:35:15,E00464,09/07/2021 17:35:40,,6154,,,0,,,,,"Raison, Kullu",DHARAMSALA,,,,,D,L,,,,1107.72,GST,,Y,09/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,985.07/- FOR CUSTOMER CODE ( 15000192 )",,-45985.07,,,,,M,,,,,,,,0,553.86,553.86,0,,15000192,01,,, >108981609,15,LS,2107,6503,63,09/07/2021 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,39761.28,39761.28,C,E00464,09/07/2021 14:09:29,E00464,09/07/2021 14:10:12,,33696,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,6065.28,GST,,Y,09/07/2021 00:00:00,,N,,,,,,,,-76935.89,,,,,M,,,,,,,,6065.28,0,0,0,,1500280,02,,, >108981612,15,LS,2107,6504,64,09/07/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,76892.93,76892.93,C,E00464,09/07/2021 14:09:58,E00464,09/07/2021 14:10:12,,65163.5,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,11729.43,GST,,Y,09/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201527 ),,-335307.17,,,,,M,,,,,,,,11729.43,0,0,0,,201527,01,,, >108983429,15,LS,2107,6505,65,09/07/2021 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,2682.14,2682.14,C,E00464,09/07/2021 17:32:10,E00464,09/07/2021 17:35:39,,2273,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,409.14,GST,,Y,09/07/2021 00:00:00,,N,,,,,,,,-79618.03,,,,,M,,,,,,,,409.14,0,0,0,,1500280,02,,, >108983447,15,LS,2107,6506,66,09/07/2021 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,2300.06,2300.06,C,E00464,09/07/2021 17:33:49,E00464,09/07/2021 17:35:39,,1949.2,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,350.86,GST,,Y,09/07/2021 00:00:00,,N,,,,,,,,-23613.63,,,,,M,,,,,,,,0,175.43,175.43,0,,1500278,01,,, >108983450,15,LS,2107,6507,67,09/07/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,18306.62,18306.62,C,E00464,09/07/2021 17:34:43,E00464,09/07/2021 17:35:40,,15514.08,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2792.54,GST,,Y,09/07/2021 00:00:00,,N,,,,,,,,-208025.69,,,,,M,,,,,,,,0,1396.27,1396.27,0,,15000077,01,,, >108981606,15,LS,2107,6502,62,09/07/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-05,ROAD,,,,0,7720.15,7720.15,C,E00464,09/07/2021 14:08:59,E00464,09/07/2021 14:10:11,,6542.5,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,1177.65,GST,,Y,09/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-20092.05,,,,,M,,,,,,,,1177.65,0,0,0,,201351,01,,, >108984852,15,LS,2107,6510,70,10/07/2021 00:00:00,1500796,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,10/07/2021 13:36:37,E00464,10/07/2021 13:37:44,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500796 ),,-31908.56,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500796,01,,, >108985555,15,LS,2107,6511,71,10/07/2021 00:00:00,1500842,,,01,SLS,B33,SAL-17,,N,N,,,DEL-05,ROAD,,,,0,90475.32,90475.32,C,E00464,10/07/2021 14:21:25,E00464,10/07/2021 14:25:22,,76674,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,13801.32,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500842 ),,-250479.36,,,,,M,,,,,,,,13801.32,0,0,0,,1500842,01,,, >108985560,15,LS,2107,6512,72,10/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,14262.66,14262.66,C,E00464,10/07/2021 14:22:13,E00464,10/07/2021 14:25:23,,12087,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2175.66,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-238879.95,,,,,M,,,,,,,,2175.66,0,0,0,,200743,01,,, >108985563,15,LS,2107,6513,73,10/07/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,31069.4,31069.4,C,E00464,10/07/2021 14:22:45,E00464,10/07/2021 14:25:23,,26330,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4739.4,GST,,Y,10/07/2021 00:00:00,,N,,,,,,,,58914.89,,,,,M,,,,,,,,4739.4,0,0,0,,201392,01,,, >108985568,15,LS,2107,6514,74,10/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,10/07/2021 14:24:41,E00464,10/07/2021 14:25:23,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2268114.11,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108985574,15,LS,2107,6515,75,10/07/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,10/07/2021 14:25:11,E00464,10/07/2021 14:25:23,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2433.36,GST,,Y,10/07/2021 00:00:00,,N,,,,,,,,-223977.69,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >108984409,15,LS,2107,6509,69,10/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,10/07/2021 11:53:20,E00464,10/07/2021 11:53:26,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2252162.11,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108985834,15,LS,2107,6517,77,10/07/2021 00:00:00,1500834,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,31069.4,31069.4,C,E00464,10/07/2021 14:44:17,E00464,10/07/2021 14:44:28,,26330,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,4739.4,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500834 ),,-93208.89,,,,,M,,,,,,,,4739.4,0,0,0,,1500834,01,,, >108985939,15,LS,2107,6518,81,10/07/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,570.01,570.01,C,E00464,10/07/2021 15:01:06,D00213,10/07/2021 17:10:57,,483.06,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,86.95,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-64115.07,,,,,M,,,,,,,,0,43.48,43.48,0,,201029,01,,, >108986479,15,LS,2107,6519,78,10/07/2021 00:00:00,1500090,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,71414.78,71414.78,C,E00464,10/07/2021 16:42:31,D00213,10/07/2021 17:10:47,,60521,,,0,,,,,"Raison, Kullu",FARIDABAD,,,,,D,O,,,,10893.78,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-650354.88,,,,,M,,,,,,,,10893.78,0,0,0,,1500090,01,,, >108986484,15,LS,2107,6520,79,10/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,17602.2,17602.2,C,E00464,10/07/2021 16:43:26,D00213,10/07/2021 17:10:49,,14917.12,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2685.08,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2285716.31,,,,,M,,,,,,,,0,1342.54,1342.54,0,,15000070,01,,, >108986487,15,LS,2107,6521,80,10/07/2021 00:00:00,200530,,,01,SLS,B33,,,N,N,,,BEAS-01,ROAD,,,,0,128464.48,128464.48,C,E00464,10/07/2021 16:47:03,D00213,10/07/2021 17:10:49,,108868.2,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,19596.28,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200530 ),,-176340.91,,,,,M,,,,,,,,19596.28,0,0,0,,200530,01,,, >108985829,15,LS,2107,6516,76,10/07/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,61408.38,61408.38,C,E00464,10/07/2021 14:43:48,E00464,10/07/2021 14:44:27,,52041,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,9367.38,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-203378.78,,,,,M,,,,,,,,9367.38,0,0,0,,201634,01,,, >108989021,15,LS,2107,6522,82,12/07/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,12/07/2021 12:08:07,E00464,12/07/2021 12:09:19,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,12/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-39602.56,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201003,01,,, >108989027,15,LS,2107,6523,83,12/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,12/07/2021 12:08:31,E00464,12/07/2021 12:09:20,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,12/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-437898.26,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >108989030,15,LS,2107,6524,84,12/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,12/07/2021 12:09:08,E00464,12/07/2021 12:09:20,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,12/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2301668.31,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108990353,15,LS,2107,6525,85,12/07/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,,DEL-05,ROAD,,,,0,38011.93,38011.93,C,E00464,12/07/2021 15:50:33,E00464,12/07/2021 15:52:26,,32213.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,5798.43,GST,,Y,12/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-259503.51,,,,,M,,,,,,,,5798.43,0,0,0,,201404,01,,, >108990361,15,LS,2107,6526,86,12/07/2021 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,1100.14,1100.14,C,E00464,12/07/2021 15:51:08,E00464,12/07/2021 15:52:27,,932.32,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,167.82,GST,,Y,12/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,959.76/- FOR CUSTOMER CODE ( 1500092 )",,-4959.76,,,,,M,,,,,,,,0,83.91,83.91,0,,1500092,01,,, >108990365,15,LS,2107,6527,87,12/07/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,2200.28,2200.28,C,E00464,12/07/2021 15:51:33,E00464,12/07/2021 15:52:27,,1864.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,335.64,GST,,Y,12/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-16502.97,,,,,M,,,,,,,,0,167.82,167.82,0,,201268,01,,, >108990370,15,LS,2107,6528,88,12/07/2021 00:00:00,201589,,,02,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,6176.12,6176.12,C,E00464,12/07/2021 15:52:02,E00464,12/07/2021 15:52:27,,5234,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,942.12,GST,,Y,12/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201589 ),,-18528.36,,,,,M,,,,,,,,942.12,0,0,0,,201589,01,,, >108991473,15,LS,2107,6529,89,12/07/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,12101.51,12101.51,C,E00464,12/07/2021 17:48:40,E00464,12/07/2021 17:49:19,,10255.52,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1845.99,GST,,Y,12/07/2021 00:00:00,,N,,,,,,,,-236079.2,,,,,M,,,,,,,,0,923,923,0,,15000077,01,,, >108994742,15,LS,2107,6532,92,13/07/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-05,ROAD,,,,0,4716.7,4716.7,C,E00464,13/07/2021 17:09:50,E00464,13/07/2021 17:10:29,,3997.2,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,719.5,GST,,Y,13/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400763 ),,-32304.15,,,,,M,,,,,,,,719.5,0,0,0,,6400763,01,,, >108994503,15,LS,2107,6531,91,13/07/2021 00:00:00,1500866,,,01,SLS,B33,,,N,N,,,HP-03,ROAD,,,,0,1600.08,1600.08,C,E00464,13/07/2021 15:35:18,E00464,13/07/2021 15:35:33,,1356,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,244.08,GST,,Y,13/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500866 ),,-11442.26,,,,,M,,,,,,,,0,122.04,122.04,0,,1500866,01,,, >108994061,15,LS,2107,6530,90,13/07/2021 00:00:00,15000070,,,01,SLS,022,,,N,N,90,,HP-006,ROAD,,,,0,13751.72,13751.72,C,E00464,13/07/2021 14:49:40,E00464,13/07/2021 14:49:48,,11654,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2097.72,GST,,Y,13/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2315420.03,,,,,M,,,,,,,,0,1048.86,1048.86,0,,15000070,01,,, >108994745,15,LS,2107,6533,93,13/07/2021 00:00:00,1500686,,,02,SLS,B33,,,N,N,,,DMT-02,ROAD,,,,0,15622.02,15622.02,C,E00464,13/07/2021 17:10:17,E00464,13/07/2021 17:10:30,,13239,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,2383.02,GST,,Y,13/07/2021 00:00:00,,N,,,,,,,,97477.98,,,,,M,,,,,,,,2383.02,0,0,0,,1500686,01,,, >109007794,15,LS,2107,6544,104,14/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,14/07/2021 17:12:18,E00464,14/07/2021 17:13:01,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,14/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-453850.26,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109007797,15,LS,2107,6545,105,14/07/2021 00:00:00,1500434,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,8603.23,8603.23,C,E00464,14/07/2021 17:12:53,E00464,14/07/2021 17:13:02,,7290.88,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,1312.35,GST,,Y,14/07/2021 00:00:00,,N,,,,,,,,-8600.19,,,,,M,,,,,,,,0,656.18,656.18,0,,1500434,01,,, >109006918,15,LS,2107,6540,100,14/07/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,14851.86,14851.86,C,E00464,14/07/2021 14:38:30,E00464,14/07/2021 14:40:08,,12586.32,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2265.54,GST,,Y,14/07/2021 00:00:00,,N,,,,,,,,-250931.06,,,,,M,,,,,,,,0,1132.77,1132.77,0,,15000077,01,,, >109006925,15,LS,2107,6541,101,14/07/2021 00:00:00,1500305,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,14/07/2021 14:39:21,E00464,14/07/2021 14:40:08,,13518.64,,,0,,,,,"Raison, Kullu",SOLAN,,,,,D,L,,,,2433.36,GST,,Y,14/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500305 ),,-329970.32,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500305,01,,, >109006932,15,LS,2107,6542,102,14/07/2021 00:00:00,6400109,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,14/07/2021 14:39:57,E00464,14/07/2021 14:40:08,,13518.64,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,2433.36,GST,,Y,14/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-31904.05,,,,,M,,,,,,,,0,1216.68,1216.68,0,,6400109,01,,, >108995825,15,LS,2107,6539,99,14/07/2021 00:00:00,201380,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,33004.13,33004.13,C,E00464,14/07/2021 11:54:09,E00464,14/07/2021 11:54:20,,27969.6,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,5034.53,GST,,Y,14/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-102565,,,,,M,,,,,,,,0,2517.26,2517.26,0,,201380,01,,, >108995807,15,LS,2107,6534,94,14/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,14/07/2021 11:51:39,E00464,14/07/2021 11:54:19,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,14/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2181372.03,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108995810,15,LS,2107,6535,95,14/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,14/07/2021 11:52:06,E00464,14/07/2021 11:54:19,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,14/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2197324.03,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >108995816,15,LS,2107,6536,96,14/07/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,14/07/2021 11:52:33,E00464,14/07/2021 11:54:20,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,14/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,759.61/- FOR CUSTOMER CODE ( 1500806 )",,-79759.61,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >108995819,15,LS,2107,6537,97,14/07/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,14/07/2021 11:53:07,E00464,14/07/2021 11:54:20,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,14/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 45,711.61/- FOR CUSTOMER CODE ( 1500806 )",,-95711.61,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >108995822,15,LS,2107,6538,98,14/07/2021 00:00:00,6400902,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,14/07/2021 11:53:41,E00464,14/07/2021 11:54:20,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2433.36,GST,,Y,14/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400902 ),,-34057.06,,,,,M,,,,,,,,0,1216.68,1216.68,0,,6400902,01,,, >109007558,15,LS,2107,6543,103,14/07/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,640.03,640.03,C,E00464,14/07/2021 16:09:00,E00464,14/07/2021 16:09:13,,542.4,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,97.63,GST,,Y,14/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-64755.1,,,,,M,,,,,,,,0,48.82,48.82,0,,201029,01,,, >109011678,15,LS,2107,6551,111,15/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,15/07/2021 00:00:00,HP-006,ROAD,,,,0,6600.83,6600.83,C,D00213,15/07/2021 17:42:42,D00213,15/07/2021 17:43:30,,5593.92,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,1006.91,GST,,Y,15/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2235828.86,,,,,M,,,,,,,,0,503.45,503.45,0,,15000070,01,,, >109011681,15,LS,2107,6552,112,15/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,15/07/2021 00:00:00,HP-006,ROAD,,,,0,5500.69,5500.69,C,D00213,15/07/2021 17:43:15,D00213,15/07/2021 17:43:31,,4661.6,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,839.09,GST,,Y,15/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-459350.95,,,,,M,,,,,,,,0,419.54,419.54,0,,200740, 01,,, >109009494,15,LS,2107,6546,106,15/07/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,15/07/2021 12:42:50,E00464,15/07/2021 12:45:43,,13518.64,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,2433.36,GST,,Y,15/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00134 ),,-28053.12,,,,,M,,,,,,,,0,1216.68,1216.68,0,,3E00134,1,,, >109009515,15,LS,2107,6550,110,15/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,15/07/2021 12:45:29,E00464,15/07/2021 12:45:44,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,15/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2229228.03,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109009509,15,LS,2107,6548,108,15/07/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,7261.72,7261.72,C,E00464,15/07/2021 12:44:37,E00464,15/07/2021 12:45:44,,6154,,,0,,,,,"Raison, Kullu",DHARAMSALA,,,,,D,L,,,,1107.72,GST,,Y,15/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 28,246.79/- FOR CUSTOMER CODE ( 15000192 )",,-53246.79,,,,,M,,,,,,,,0,553.86,553.86,0,,15000192,01,,, >109009512,15,LS,2107,6549,109,15/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,15/07/2021 12:45:01,E00464,15/07/2021 12:45:44,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,15/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2213276.03,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109009497,15,LS,2107,6547,107,15/07/2021 00:00:00,1500814,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,102660,102660,C,E00464,15/07/2021 12:44:08,E00464,15/07/2021 12:45:44,,87000,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,15660,GST,,Y,15/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500814 ),,-231837.37,,,,,M,,,,,,,,15660,0,0,0,,1500814,01,,, >109013672,15,LS,2107,6553,113,16/07/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,16/07/2021 00:00:00,HP-006,ROAD,,,,0,13201.65,13201.65,C,D00213,16/07/2021 14:11:16,D00213,16/07/2021 14:15:06,,11187.84,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2013.81,GST,,Y,16/07/2021 00:00:00,,N,,,,,,,,-264132.71,,,,,M,,,,,,,,0,1006.91,1006.91,0,,15000077,01,,, >109013675,15,LS,2107,6554,114,16/07/2021 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,16/07/2021 00:00:00,HP-02,ROAD,,,,0,40603.59,40603.59,C,D00213,16/07/2021 14:12:23,D00213,16/07/2021 14:15:07,,34409.82,,,0,,,,,"Raison, Kullu",PARWANOO,,01,,,D,L,,,,6193.77,GST,,Y,16/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500427 ),,-277213.38,,,,,M,,,,,,,,0,3096.88,3096.88,0,,1500427,01,,, >109013679,15,LS,2107,6555,115,16/07/2021 00:00:00,1500779,,,02,SLS,B33,,,N,N,,16/07/2021 00:00:00,CHD-02,ROAD,,,,0,119274.4,119274.4,C,D00213,16/07/2021 14:13:56,D00213,16/07/2021 14:15:08,,101080,,,0,,,,,"Raison, Kullu",CHANDIGARH,,01,,,D,O,,,,18194.4,GST,,Y,16/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500779 ),,-360045.37,,,,,M,,,,,,,,18194.4,0,0,0,,1500779,01,,, >109014859,15,LS,2107,6560,120,16/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,17/07/2021 00:00:00,DEL-05,ROAD,,,,0,118410.76,118410.76,C,D00213,16/07/2021 17:39:01,D00213,16/07/2021 17:39:14,,100348.1,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,18062.66,GST,,Y,16/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 116,290.71/- FOR CUSTOMER CODE ( 200743 )",,-116290.71,,,,,M,,,,,,,,18062.66,0,0,0,,200743,01,,, >109014054,15,LS,2107,6557,117,16/07/2021 00:00:00,200994,,,01,SLS,B33,,,N,N,,16/07/2021 00:00:00,SUPST-05,ROAD,,,,0,117639.86,117639.86,C,D00213,16/07/2021 15:35:08,D00213,16/07/2021 15:36:08,,99694.8,,,0,,,,,"Raison, Kullu",DEHRADUN,,01,,,D,O,,,,17945.06,GST,,Y,16/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 99,079.43/- FOR CUSTOMER CODE ( 200994 )",,-99079.43,,,,,M,,,,,,,,17945.06,0,0,0,,200994,01,,, >109014058,15,LS,2107,6558,118,16/07/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,16/07/2021 00:00:00,HP-006,ROAD,,,,0,1100.14,1100.14,C,D00213,16/07/2021 15:35:52,D00213,16/07/2021 15:36:08,,932.32,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,167.82,GST,,Y,16/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-6603.11,,,,,M,,,,,,,,0,83.91,83.91,0,,201268,01,,, >109014321,15,LS,2107,6559,119,16/07/2021 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,16/07/2021 00:00:00,HP-006,ROAD,,,,0,5600.47,5600.47,C,D00213,16/07/2021 16:30:18,D00213,16/07/2021 16:30:29,,4746.16,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,854.31,GST,,Y,16/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,214.10/- FOR CUSTOMER CODE ( 1500278 )",,-29214.1,,,,,M,,,,,,,,0,427.15,427.15,0,,1500278,01,,, >109013684,15,LS,2107,6556,116,16/07/2021 00:00:00,200994,,,01,SLS,B33,,,N,N,,16/07/2021 00:00:00,SUPST-05,ROAD,,,,0,127440,127440,C,D00213,16/07/2021 14:14:50,D00213,16/07/2021 17:39:31,,108000,,,0,,,,,"Raison, Kullu",DEHRADUN,,01,,,D,O,,,,19440,GST,,Y,16/07/2021 00:00:00,,N,,,,,,,,18560.43,,,,,M,,,,,,,,19440,0,0,0,,200994,01,,, >109017549,15,LS,2107,6561,121,17/07/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,17/07/2021 14:52:54,E00464,17/07/2021 14:53:02,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,17/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-55554.56,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201003,01,,, >109017990,15,LS,2107,6562,122,17/07/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,11551.44,11551.44,C,E00464,17/07/2021 17:10:21,E00464,17/07/2021 17:11:30,,9789.36,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1762.08,GST,,Y,17/07/2021 00:00:00,,N,,,,,,,,-275684.15,,,,,M,,,,,,,,0,881.04,881.04,0,,15000077,01,,, >109018250,15,LS,2107,6565,125,17/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,33004.13,33004.13,C,E00464,17/07/2021 17:59:53,E00464,17/07/2021 18:00:02,,27969.6,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,5034.53,GST,,Y,17/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2268832.99,,,,,M,,,,,,,,0,2517.26,2517.26,0,,15000070,01,,, >109018026,15,LS,2107,6564,124,17/07/2021 00:00:00,1500099,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,17/07/2021 17:11:16,E00464,17/07/2021 17:11:31,,13518.64,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,2433.36,GST,,Y,17/07/2021 00:00:00,,N,,,,,,,,-120106.72,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500099,01,,, >109018008,15,LS,2107,6563,123,17/07/2021 00:00:00,1500305,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,14301.79,14301.79,C,E00464,17/07/2021 17:10:48,E00464,17/07/2021 17:11:30,,12120.16,,,0,,,,,"Raison, Kullu",SOLAN,,,,,D,L,,,,2181.63,GST,,Y,17/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500305 ),,-304272.11,,,,,M,,,,,,,,0,1090.81,1090.81,0,,1500305,01,,, >109020474,15,LS,2107,6566,126,19/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,19/07/2021 14:14:17,E00464,19/07/2021 14:14:24,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,19/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-475302.95,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109021233,15,LS,2107,6568,128,19/07/2021 00:00:00,1500596,,,02,SLS,B33,,,N,N,,,PBMT-02,ROAD,,,,0,25140.2,25140.2,C,E00464,19/07/2021 16:50:07,E00464,19/07/2021 16:50:32,,21305.25,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,3834.95,GST,,Y,19/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500596 ),,-76729.42,,,,,M,,,,,,,,3834.95,0,0,0,,1500596,01,,, >109020543,15,LS,2107,6567,127,19/07/2021 00:00:00,201380,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,19252.41,19252.41,C,E00464,19/07/2021 14:32:01,E00464,19/07/2021 14:32:15,,16315.6,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,2936.81,GST,,Y,19/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-121817.41,,,,,M,,,,,,,,0,1468.4,1468.4,0,,201380,01,,, >109023453,15,LS,2107,6569,129,20/07/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-05,ROAD,,,,0,62138.8,62138.8,C,E00464,20/07/2021 12:29:02,E00464,20/07/2021 12:31:07,,52660,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,9478.8,GST,,Y,20/07/2021 00:00:00,,N,,,,,,,,89387.37,,,,,M,,,,,,,,9478.8,0,0,0,,201034,01,,, >109023459,15,LS,2107,6570,130,20/07/2021 00:00:00,1500477,,,01,SLS,B33,,,N,N,12,,DEL-05,ROAD,,,,0,176340.38,176340.38,C,E00464,20/07/2021 12:30:57,E00464,20/07/2021 12:31:07,,149441,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,26899.38,GST,,Y,20/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500477 ),,-289934.27,,,,,M,,,,,,,,26899.38,0,0,0,,1500477,01,,, >109025047,15,LS,2107,6573,133,20/07/2021 00:00:00,1500592,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,1100.14,1100.14,C,E00464,20/07/2021 17:35:56,E00464,20/07/2021 17:36:03,,932.32,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,167.82,GST,,Y,20/07/2021 00:00:00,,N,,,,,,,,-3304.96,,,,,M,,,,,,,,0,83.91,83.91,0,,1500592,01,,, >109025044,15,LS,2107,6572,132,20/07/2021 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,1100.14,1100.14,C,E00464,20/07/2021 17:35:14,E00464,20/07/2021 17:36:03,,932.32,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,167.82,GST,,Y,20/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,059.90/- FOR CUSTOMER CODE ( 1500092 )",,-6059.9,,,,,M,,,,,,,,0,83.91,83.91,0,,1500092,01,,, >109025031,15,LS,2107,6571,131,20/07/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,12651.58,12651.58,C,E00464,20/07/2021 17:23:30,E00464,20/07/2021 17:23:39,,10721.68,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1929.9,GST,,Y,20/07/2021 00:00:00,,N,,,,,,,,-288335.73,,,,,M,,,,,,,,0,964.95,964.95,0,,15000077,01,,, >109026520,15,LS,2107,6574,134,21/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,21/07/2021 12:14:00,E00464,21/07/2021 12:14:10,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,21/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2284784.99,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109029692,15,LS,2107,6575,135,22/07/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,1120.06,1120.06,C,E00464,22/07/2021 12:42:57,E00464,22/07/2021 13:46:59,,949.2,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,170.86,GST,,Y,22/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-64665.16,,,,,M,,,,,,,,0,85.43,85.43,0,,201029,01,,, >109030035,15,LS,2107,6576,136,22/07/2021 00:00:00,1500796,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,22/07/2021 13:46:51,E00464,22/07/2021 13:47:00,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,22/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500796 ),,-47860.56,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500796,01,,, >109030594,15,LS,2107,6579,139,22/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,22/07/2021 16:53:35,E00464,22/07/2021 16:53:48,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,22/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-491254.95,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109030123,15,LS,2107,6578,138,22/07/2021 00:00:00,1500099,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,29900.73,29900.73,C,E00464,22/07/2021 14:43:38,E00464,22/07/2021 14:43:44,,25339.6,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,4561.13,GST,,Y,22/07/2021 00:00:00,,N,,,,,,,,-150007.45,,,,,M,,,,,,,,0,2280.56,2280.56,0,,1500099,01,,, >109030074,15,LS,2107,6577,137,22/07/2021 00:00:00,1500090,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,128387.54,128387.54,C,E00464,22/07/2021 14:22:58,E00464,22/07/2021 14:23:07,,108803,,,0,,,,,"Raison, Kullu",FARIDABAD,,,,,D,O,,,,19584.54,GST,,Y,22/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-778742.42,,,,,M,,,,,,,,19584.54,0,0,0,,1500090,01,,, >109034692,15,LS,2107,6581,141,23/07/2021 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,,HP-02,ROAD,,,,0,49303.18,49303.18,C,E00464,23/07/2021 17:23:09,E00464,23/07/2021 17:24:40,,41782.36,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,7520.82,GST,,Y,23/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500427 ),,-326516.56,,,,,M,,,,,,,,0,3760.41,3760.41,0,,1500427,01,,, >109034680,15,LS,2107,6580,140,23/07/2021 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,5500.69,5500.69,C,E00464,23/07/2021 17:16:54,E00464,23/07/2021 17:17:03,,4661.6,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,839.09,GST,,Y,23/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,714.79/- FOR CUSTOMER CODE ( 1500278 )",,-34714.79,,,,,M,,,,,,,,0,419.54,419.54,0,,1500278,01,,, >109035853,15,LS,2107,6582,142,24/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,28056.91,28056.91,C,E00464,24/07/2021 10:48:37,E00464,24/07/2021 10:48:49,,23777.04,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,4279.87,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2312841.9,,,,,M,,,,,,,,0,2139.93,2139.93,0,,15000070,01,,, >109038705,15,LS,2107,6596,156,24/07/2021 00:00:00,200874,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,57935.4,57935.4,C,E00464,24/07/2021 17:36:21,E00464,24/07/2021 17:36:48,,49097.8,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,8837.6,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 56,466.70/- FOR CUSTOMER CODE ( 200874 )",,-56466.7,,,,,M,,,,,,,,8837.6,0,0,0,,200874,01,,, >109036203,15,LS,2107,6584,144,24/07/2021 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,27134.69,27134.69,C,E00464,24/07/2021 11:35:37,E00464,24/07/2021 11:39:24,,22995.5,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,4139.19,GST,,Y,24/07/2021 00:00:00,,N,,,,,,,,-106752.72,,,,,M,,,,,,,,4139.19,0,0,0,,1500280,02,,, >109036261,15,LS,2107,6585,145,24/07/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-05,ROAD,,,,0,6834.32,6834.32,C,E00464,24/07/2021 11:37:31,E00464,24/07/2021 11:37:44,,5791.8,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,1042.52,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400763 ),,-39138.47,,,,,M,,,,,,,,1042.52,0,0,0,,6400763,01,,, >109036298,15,LS,2107,6586,146,24/07/2021 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,27134.69,27134.69,C,E00464,24/07/2021 11:40:07,E00464,24/07/2021 11:40:15,,22995.5,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,4139.19,GST,,Y,24/07/2021 00:00:00,,N,,,,,,,,-106752.72,,,,,M,,,,,,,,4139.19,0,0,0,,1500280,02,,, >109036847,15,LS,2107,6587,147,24/07/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,29153.65,29153.65,C,E00464,24/07/2021 13:46:53,E00464,24/07/2021 13:47:15,,24706.48,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,4447.17,GST,,Y,24/07/2021 00:00:00,,N,,,,,,,,-317489.38,,,,,M,,,,,,,,0,2223.58,2223.58,0,,15000077,01,,, >109037315,15,LS,2107,6588,148,24/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,30880.6,30880.6,C,E00464,24/07/2021 15:19:34,E00464,24/07/2021 15:29:23,,26170,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4710.6,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-147171.31,,,,,M,,,,,,,,4710.6,0,0,0,,200743,01,,, >109037318,15,LS,2107,6589,149,24/07/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,,DEL-05,ROAD,,,,0,54088.25,54088.25,C,E00464,24/07/2021 15:20:27,E00464,24/07/2021 15:29:24,,45837.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8250.75,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-313591.76,,,,,M,,,,,,,,8250.75,0,0,0,,201404,01,,, >109037400,15,LS,2107,6590,150,24/07/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,53641.03,53641.03,C,E00464,24/07/2021 15:21:36,E00464,24/07/2021 15:29:24,,45458.5,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,8182.53,GST,,Y,24/07/2021 00:00:00,,N,,,,,,,,26980.19,,,,,M,,,,,,,,8182.53,0,0,0,,201634,01,,, >109037405,15,LS,2107,6591,151,24/07/2021 00:00:00,1500844,,,02,SLS,B33,SAL-13,,N,N,,,DEL-05,ROAD,,,,0,88293.38,88293.38,C,E00464,24/07/2021 15:23:04,E00464,24/07/2021 15:29:24,,74824.9,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,13468.48,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500844 ),,-163338.14,,,,,M,,,,,,,,13468.48,0,0,0,,1500844,01,,, >109037486,15,LS,2107,6592,152,24/07/2021 00:00:00,1500871,,,01,SLS,B33,,,N,N,7,,DEL-05,ROAD,,,,0,15440.3,15440.3,C,E00464,24/07/2021 15:23:57,E00464,24/07/2021 15:29:24,,13085,,,0,,,,,"Raison, Kullu",GHAZIABAD,,01,,,D,O,,,,2355.3,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500871 ),,-52498.91,,,,,M,,,,,,,,2355.3,0,0,0,,1500871,01,,, >109037511,15,LS,2107,6593,153,24/07/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,86209.15,86209.15,C,E00464,24/07/2021 15:25:02,E00464,24/07/2021 15:29:24,,73058.6,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,13150.55,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-132557.67,,,,,M,,,,,,,,13150.55,0,0,0,,201563,01,,, >109038569,15,LS,2107,6594,154,24/07/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,12871.61,12871.61,C,E00464,24/07/2021 17:01:19,E00464,24/07/2021 17:03:07,,10908.14,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1963.47,GST,,Y,24/07/2021 00:00:00,,N,,,,,,,,-330360.99,,,,,M,,,,,,,,0,981.73,981.73,0,,15000077,01,,, >109038701,15,LS,2107,6595,155,24/07/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,10619.88,10619.88,C,E00464,24/07/2021 17:35:13,E00464,24/07/2021 17:36:48,,8999.9,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,1619.98,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201388 ),,-76009.06,,,,,M,,,,,,,,1619.98,0,0,0,,201388,01,,, >109036180,15,LS,2107,6583,143,24/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,19851.1,19851.1,C,E00464,24/07/2021 11:33:32,E00464,24/07/2021 11:37:44,,16822.96,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3028.14,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-311120.21,,,,,M,,,,,,,,0,1514.07,1514.07,0,,200740, 01,,, >109041585,15,LS,2107,6599,159,26/07/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,26/07/2021 00:00:00,HP-006,ROAD,,,,0,7700.96,7700.96,C,D00213,26/07/2021 13:22:17,D00213,26/07/2021 13:22:32,,6526.24,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,1174.72,GST,,Y,26/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-63255.52,,,,,M,,,,,,,,0,587.36,587.36,0,,201003,01,,, >109041579,15,LS,2107,6597,157,26/07/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,26/07/2021 00:00:00,SUPST-05,ROAD,,,,0,58032.4,58032.4,C,D00213,26/07/2021 13:20:39,D00213,26/07/2021 13:22:31,,49180,,,0,,,,,"Raison, Kullu",Ludhiana,,01,,,D,O,,,,8852.4,GST,,Y,26/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201527 ),,-393339.57,,,,,M,,,,,,,,8852.4,0,0,0,,201527,01,,, >109044187,15,LS,2107,6602,162,26/07/2021 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,26/07/2021 00:00:00,HP-006,ROAD,,,,0,5600.47,5600.47,C,D00213,26/07/2021 19:24:04,D00213,26/07/2021 19:24:32,,4746.16,,,0,,,,,"Raison, Kullu",MANDI,,02,,,D,L,,,,854.31,GST,,Y,26/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,315.26/- FOR CUSTOMER CODE ( 1500278 )",,-40315.26,,,,,M,,,,,,,,0,427.15,427.15,0,,1500278,01,,, >109043116,15,LS,2107,6601,161,26/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,26/07/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,26/07/2021 15:47:16,D00213,26/07/2021 15:47:27,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,26/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2344745.9,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109041582,15,LS,2107,6598,158,26/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,26/07/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,26/07/2021 13:21:29,D00213,26/07/2021 13:22:32,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,26/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2328793.9,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109043106,15,LS,2107,6600,160,26/07/2021 00:00:00,1500869,,,01,SLS,B33,,,N,N,60,27/07/2021 00:00:00,HRO-01,ROAD,,,,0,20248.8,20248.8,C,D00213,26/07/2021 15:46:39,D00213,26/07/2021 15:47:26,,17160,,,0,,,,,"Raison, Kullu",KARNAL,,02,,,D,O,,,,3088.8,GST,,Y,26/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500869 ),,-60745.36,,,,,M,,,,,,,,3088.8,0,0,0,,1500869,01,,, >109045034,15,LS,2107,6603,163,27/07/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,11001.38,11001.38,C,E00464,27/07/2021 12:25:59,E00464,27/07/2021 12:26:08,,9323.2,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1678.18,GST,,Y,27/07/2021 00:00:00,,N,,,,,,,,-341362.37,,,,,M,,,,,,,,0,839.09,839.09,0,,15000077,01,,, >109045209,15,LS,2107,6604,164,27/07/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,27/07/2021 13:47:02,E00464,27/07/2021 13:47:56,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,27/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 61,663.61/- FOR CUSTOMER CODE ( 1500806 )",,-111663.61,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >109045212,15,LS,2107,6605,165,27/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,27/07/2021 13:47:43,E00464,27/07/2021 13:47:56,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,27/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-327072.21,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109046688,15,LS,2107,6609,169,27/07/2021 00:00:00,201649,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,67809.29,67809.29,C,E00464,27/07/2021 17:43:17,E00464,27/07/2021 17:43:25,,57465.5,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,10343.79,GST,,Y,27/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 67,809.29/- FOR CUSTOMER CODE ( 201649 )",,-67809.29,,,,,M,,,,,,,,10343.79,0,0,0,,201649,01,,, >109045660,15,LS,2107,6607,167,27/07/2021 00:00:00,1500477,,,01,SLS,B33,,,N,N,12,,DEL-05,ROAD,,,,0,51604,51604,C,E00464,27/07/2021 16:00:32,E00464,27/07/2021 16:02:35,,43732.2,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,7871.8,GST,,Y,27/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500477 ),,-341538.27,,,,,M,,,,,,,,7871.8,0,0,0,,1500477,01,,, >109046670,15,LS,2107,6608,168,27/07/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,68634.11,68634.11,C,E00464,27/07/2021 17:41:07,E00464,27/07/2021 17:43:25,,58164.5,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,10469.61,GST,,Y,27/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 41,653.92/- FOR CUSTOMER CODE ( 201634 )",,-41653.92,,,,,M,,,,,,,,10469.61,0,0,0,,201634,01,,, >109045654,15,LS,2107,6606,166,27/07/2021 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,7254.05,7254.05,C,E00464,27/07/2021 15:57:45,E00464,27/07/2021 16:02:35,,6147.5,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,1106.55,GST,,Y,27/07/2021 00:00:00,,N,,,,,,,,-114006.77,,,,,M,,,,,,,,1106.55,0,0,0,,1500280,02,,, >109048147,15,LS,2107,6611,171,28/07/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,55039.68,55039.68,C,E00464,28/07/2021 14:45:21,E00464,28/07/2021 14:47:47,,46643.8,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,8395.88,GST,,Y,28/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 52,478.70/- FOR CUSTOMER CODE ( 201596 )",,-52478.7,,,,,M,,,,,,,,8395.88,0,0,0,,201596,01,,, >109048158,15,LS,2107,6612,172,28/07/2021 00:00:00,1500166,,,01,SLS,B33,,,N,N,12,,DEL-05,ROAD,,,,0,193354.21,193354.21,C,E00464,28/07/2021 14:47:33,E00464,28/07/2021 14:47:47,,163859.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29494.71,GST,,Y,28/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500166 ),,-209425.05,,,,,M,,,,,,,,29494.71,0,0,0,,1500166,01,,, >109048144,15,LS,2107,6610,170,28/07/2021 00:00:00,1500686,,,02,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,30880.6,30880.6,C,E00464,28/07/2021 14:43:27,E00464,28/07/2021 14:52:30,,26170,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,4710.6,GST,,Y,28/07/2021 00:00:00,,N,,,,,,,,66597.38,,,,,M,,,,,,,,4710.6,0,0,0,,1500686,01,,, >109049064,15,LS,2107,6614,174,28/07/2021 00:00:00,1500866,,,01,SLS,B33,,,N,N,,,HP-03,ROAD,,,,0,1600.08,1600.08,C,E00464,28/07/2021 17:21:06,E00464,28/07/2021 17:22:21,,1356,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,244.08,GST,,Y,28/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500866 ),,-13042.34,,,,,M,,,,,,,,0,122.04,122.04,0,,1500866,01,,, >109049068,15,LS,2107,6615,175,28/07/2021 00:00:00,1500834,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,7131.33,7131.33,C,E00464,28/07/2021 17:21:40,E00464,28/07/2021 17:22:22,,6043.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,1087.83,GST,,Y,28/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500834 ),,-100340.22,,,,,M,,,,,,,,1087.83,0,0,0,,1500834,01,,, >109048241,15,LS,2107,6613,173,28/07/2021 00:00:00,1500686,,,02,SLS,B33,,,N,N,,,DMT-02,ROAD,,,,0,26036.7,26036.7,C,E00464,28/07/2021 14:53:07,E00464,28/07/2021 14:53:15,,22065,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,3971.7,GST,,Y,28/07/2021 00:00:00,,N,,,,,,,,71441.28,,,,,M,,,,,,,,3971.7,0,0,0,,1500686,01,,, >109050754,15,LS,2107,6616,176,29/07/2021 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,47015.33,47015.33,C,E00464,29/07/2021 14:02:02,E00464,29/07/2021 14:11:04,,39843.5,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,7171.83,GST,,Y,29/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-161022.1,,,,,M,,,,,,,,7171.83,0,0,0,,1500280,02,,, >109051342,15,LS,2107,6618,178,29/07/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,12651.58,12651.58,C,E00464,29/07/2021 16:42:30,E00464,29/07/2021 16:43:14,,10721.68,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1929.9,GST,,Y,29/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,013.95/- FOR CUSTOMER CODE ( 15000077 )",,-354013.95,,,,,M,,,,,,,,0,964.95,964.95,0,,15000077,01,,, >109050758,15,LS,2107,6617,177,29/07/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,1440.07,1440.07,C,E00464,29/07/2021 14:03:28,E00464,29/07/2021 14:11:05,,1220.4,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,219.67,GST,,Y,29/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-61495.23,,,,,M,,,,,,,,0,109.84,109.84,0,,201029,01,,, >109054285,15,LS,2107,6626,186,30/07/2021 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,2300.06,2300.06,C,E00464,30/07/2021 15:03:56,E00464,31/07/2021 12:07:29,,1949.2,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,350.86,GST,,Y,30/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,615.32/- FOR CUSTOMER CODE ( 1500278 )",,-42615.32,,,,,M,,,,,,,,0,175.43,175.43,0,,1500278,01,,, >109054092,15,LS,2107,6621,181,30/07/2021 00:00:00,1500596,,,02,SLS,B33,,,N,N,,,PBMT-02,ROAD,,,,0,5207.34,5207.34,C,E00464,30/07/2021 14:49:47,E00464,30/07/2021 14:51:57,,4413,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,794.34,GST,,Y,30/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500596 ),,-81936.76,,,,,M,,,,,,,,794.34,0,0,0,,1500596,01,,, >109053589,15,LS,2107,6619,179,30/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,30/07/2021 13:46:33,E00464,30/07/2021 13:47:07,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,30/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2360697.9,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109054264,15,LS,2107,6625,184,30/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,169605.53,169605.53,C,E00464,30/07/2021 15:03:31,E00464,30/07/2021 16:17:22,,143733.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25872.03,GST,,Y,30/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-316776.84,,,,,M,,,,,,,,25872.03,0,0,0,,200743,01,,, >109054095,15,LS,2107,6622,182,30/07/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,33004.13,33004.13,C,E00464,30/07/2021 14:50:30,E00464,30/07/2021 14:51:57,,27969.6,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,5034.53,GST,,Y,30/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 37,018.08/- FOR CUSTOMER CODE ( 15000077 )",,-387018.08,,,,,M,,,,,,,,0,2517.26,2517.26,0,,15000077,01,,, >109054098,15,LS,2107,6623,183,30/07/2021 00:00:00,1500814,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,107241.35,107241.35,C,E00464,30/07/2021 14:51:40,E00464,30/07/2021 14:51:57,,90882.5,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,16358.85,GST,,Y,30/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500814 ),,-339078.72,,,,,M,,,,,,,,16358.85,0,0,0,,1500814,01,,, >109054257,15,LS,2107,6624,185,30/07/2021 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,1650.21,1650.21,C,E00464,30/07/2021 15:01:58,E00464,31/07/2021 12:07:28,,1398.48,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,251.73,GST,,Y,30/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,710.11/- FOR CUSTOMER CODE ( 1500092 )",,-7710.11,,,,,M,,,,,,,,0,125.86,125.86,0,,1500092,01,,, >109053592,15,LS,2107,6620,180,30/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,30/07/2021 13:46:56,E00464,30/07/2021 13:47:07,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,30/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2376649.9,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109059471,15,LS,2107,6632,192,31/07/2021 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,1650.21,1650.21,C,E00464,31/07/2021 15:27:18,E00464,31/07/2021 15:27:36,,1398.48,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,251.73,GST,,Y,31/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,360.32/- FOR CUSTOMER CODE ( 1500092 )",,-9360.32,,,,,M,,,,,,,,0,125.86,125.86,0,,1500092,01,,, >109056546,15,LS,2107,6627,187,31/07/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,2200.28,2200.28,C,E00464,31/07/2021 12:06:54,E00464,31/07/2021 12:07:32,,1864.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,335.64,GST,,Y,31/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-8803.39,,,,,M,,,,,,,,0,167.82,167.82,0,,201268,01,,, >109057092,15,LS,2107,6628,188,31/07/2021 00:00:00,1500779,,,02,SLS,B33,,,N,N,,,CHD-02,ROAD,,,,0,87310.56,87310.56,C,E00464,31/07/2021 13:12:55,D00213,31/07/2021 13:29:20,,73992,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,13318.56,GST,,Y,31/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500779 ),,-447355.93,,,,,M,,,,,,,,13318.56,0,0,0,,1500779,01,,, >109059976,15,LS,2107,6633,193,31/07/2021 00:00:00,1500678,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,11001.38,11001.38,C,E00464,31/07/2021 16:00:37,E00464,31/07/2021 16:00:49,,9323.2,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1678.18,GST,,Y,31/07/2021 00:00:00,,N,,,,,,,,-33006.59,,,,,M,,,,,,,,0,839.09,839.09,0,,1500678,01,,, >109057603,15,LS,2107,6630,190,31/07/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,9351.17,9351.17,C,E00464,31/07/2021 14:09:27,E00464,31/07/2021 14:09:56,,7924.72,,,0,,,,,"Raison, Kullu",DHARAMSALA,,,,,D,L,,,,1426.45,GST,,Y,31/07/2021 00:00:00,,N,,,,,,,,-23870.96,,,,,M,,,,,,,,0,713.22,713.22,0,,15000192,01,,, >109058032,15,LS,2107,6631,191,31/07/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,6600.83,6600.83,C,E00464,31/07/2021 14:52:27,E00464,31/07/2021 14:53:13,,5593.92,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1006.91,GST,,Y,31/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2383250.73,,,,,M,,,,,,,,0,503.45,503.45,0,,15000070,01,,, >109057580,15,LS,2107,6629,189,31/07/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,7700.96,7700.96,C,E00464,31/07/2021 14:08:26,E00464,31/07/2021 14:09:55,,6526.24,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1174.72,GST,,Y,31/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-70956.48,,,,,M,,,,,,,,0,587.36,587.36,0,,201003,01,,, >109072228,15,LS,2108,6636,3,03/08/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,03/08/2021 00:00:00,HP-006,ROAD,,,,0,25506.13,25506.13,C,D00213,03/08/2021 16:28:49,D00213,03/08/2021 16:29:28,,21615.36,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,3890.77,GST,,Y,03/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-368530.34,,,,,M,,,,,,,,0,1945.38,1945.38,0,,200740, 01,,, >109071549,15,LS,2108,6634,1,03/08/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,03/08/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,03/08/2021 14:15:47,D00213,03/08/2021 14:16:07,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2433.36,GST,,Y,03/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-343024.21,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109072224,15,LS,2108,6635,2,03/08/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,03/08/2021 00:00:00,HP-006,ROAD,,,,0,17030.38,17030.38,C,D00213,03/08/2021 16:27:10,D00213,03/08/2021 16:29:28,,14432.52,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2597.86,GST,,Y,03/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 54,048.46/- FOR CUSTOMER CODE ( 15000077 )",,-404048.46,,,,,M,,,,,,,,0,1298.93,1298.93,0,,15000077,01,,, >109078398,15,LS,2108,6639,6,04/08/2021 00:00:00,1500686,,,02,SLS,B33,,,N,N,,,DMT-02,ROAD,,,,0,13018.35,13018.35,C,E00464,04/08/2021 18:23:36,E00464,04/08/2021 18:23:42,,11032.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,1985.85,GST,,Y,04/08/2021 00:00:00,,N,,,,,,,,58422.93,,,,,M,,,,,,,,1985.85,0,0,0,,1500686,01,,, >109074637,15,LS,2108,6638,5,04/08/2021 00:00:00,3A00010,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,2200.28,2200.28,C,E00464,04/08/2021 14:19:48,E00464,04/08/2021 14:19:56,,1864.64,,,0,,,,,"Raison, Kullu",KANGRA,,4,,,D,L,,,,335.64,GST,,Y,04/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00010 ),,-5501.4,,,,,M,,,,,,,,0,167.82,167.82,0,,3A00010,01,,, >109074577,15,LS,2108,6637,4,04/08/2021 00:00:00,1500477,,,01,SLS,B33,,,N,N,12,,DEL-05,ROAD,,,,0,235007.92,235007.92,C,E00464,04/08/2021 14:11:44,E00464,04/08/2021 14:11:50,,199159.25,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,35848.67,GST,,Y,04/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500477 ),,-576546.19,,,,,M,,,,,,,,35848.67,0,0,0,,1500477,01,,, >109093973,15,LS,2108,6640,7,05/08/2021 00:00:00,1500592,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,1100.14,1100.14,C,E00464,05/08/2021 16:46:06,E00464,05/08/2021 17:37:14,,932.32,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,167.82,GST,,Y,05/08/2021 00:00:00,,N,,,,,,,,-4405.1,,,,,M,,,,,,,,0,83.91,83.91,0,,1500592,01,,, >109094356,15,LS,2108,6641,8,05/08/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15227.04,15227.04,C,E00464,05/08/2021 17:53:44,E00464,05/08/2021 17:53:54,,12904.27,,,0,,,,,"Raison, Kullu",DHARAMSALA,,,,,D,L,,,,2322.77,GST,,Y,05/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,098.00/- FOR CUSTOMER CODE ( 15000192 )",,-39098,,,,,M,,,,,,,,0,1161.38,1161.38,0,,15000192,01,,, >109096504,15,LS,2108,6642,9,06/08/2021 00:00:00,1500357,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,726.17,726.17,C,E00464,06/08/2021 16:11:16,E00464,06/08/2021 16:12:11,,615.4,,,0,,,,,"Raison, Kullu",SOLAN,,,,,D,L,,,,110.77,GST,,Y,06/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500357 ),,-3653.03,,,,,M,,,,,,,,0,55.39,55.39,0,,1500357,01,,, >109096841,15,LS,2108,6644,11,06/08/2021 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,,HP-02,ROAD,,,,0,38301.81,38301.81,C,E00464,06/08/2021 16:55:13,E00464,06/08/2021 16:56:25,,32459.16,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,5842.65,GST,,Y,06/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500427 ),,-264818.37,,,,,M,,,,,,,,0,2921.32,2921.32,0,,1500427,01,,, >109096848,15,LS,2108,6645,12,06/08/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,126195.45,126195.45,C,E00464,06/08/2021 16:56:17,E00464,06/08/2021 16:56:26,,106945.3,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,19250.15,GST,,Y,06/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 45,972.29/- FOR CUSTOMER CODE ( 200743 )",,-45972.29,,,,,M,,,,,,,,19250.15,0,0,0,,200743,01,,, >109096874,15,LS,2108,6646,13,06/08/2021 00:00:00,1500596,,,02,SLS,B33,,,N,N,,,PBMT-02,ROAD,,,,0,14156.46,14156.46,C,E00464,06/08/2021 16:58:10,E00464,06/08/2021 16:58:36,,11997,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,2159.46,GST,,Y,06/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500596 ),,-96093.22,,,,,M,,,,,,,,2159.46,0,0,0,,1500596,01,,, >109096507,15,LS,2108,6643,10,06/08/2021 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-001,ROAD,,,,0,8671.8,8671.8,C,E00464,06/08/2021 16:11:53,E00464,06/08/2021 16:12:12,,7348.98,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,1322.82,GST,,Y,06/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,673.29/- FOR CUSTOMER CODE ( 201434 )",,-8673.29,,,,,M,,,,,,,,0,661.41,661.41,0,,201434,01,,, >109097240,15,LS,2108,6647,14,06/08/2021 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,4970.16,4970.16,C,E00464,06/08/2021 18:11:26,E00464,06/08/2021 18:12:50,,4212,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,758.16,GST,,Y,06/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-165992.26,,,,,M,,,,,,,,758.16,0,0,0,,1500280,02,,, >109097243,15,LS,2108,6648,15,06/08/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-05,ROAD,,,,0,71313.3,71313.3,C,E00464,06/08/2021 18:12:38,E00464,06/08/2021 18:12:50,,60435,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,10878.3,GST,,Y,06/08/2021 00:00:00,,N,,,,,,,,18074.07,,,,,M,,,,,,,,10878.3,0,0,0,,201034,01,,, >109100888,15,LS,2108,6652,19,07/08/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,13201.65,13201.65,C,E00464,07/08/2021 15:25:20,E00464,07/08/2021 15:26:22,,11187.84,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2013.81,GST,,Y,07/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 67,250.11/- FOR CUSTOMER CODE ( 15000077 )",,-417250.11,,,,,M,,,,,,,,0,1006.91,1006.91,0,,15000077,01,,, >109101062,15,LS,2108,6653,20,07/08/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,,DEL-05,ROAD,,,,0,85063.25,85063.25,C,E00464,07/08/2021 15:26:07,E00464,07/08/2021 15:26:22,,72087.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12975.75,GST,,Y,07/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-398655.01,,,,,M,,,,,,,,12975.75,0,0,0,,201404,01,,, >109100885,15,LS,2108,6651,18,07/08/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,07/08/2021 15:23:43,E00464,07/08/2021 15:26:21,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,07/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-384482.34,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109100419,15,LS,2108,6650,17,07/08/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,15440.3,15440.3,C,E00464,07/08/2021 13:44:42,E00464,07/08/2021 13:44:48,,13085,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,2355.3,GST,,Y,07/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-57094.22,,,,,M,,,,,,,,2355.3,0,0,0,,201634,01,,, >109098191,15,LS,2108,6649,16,07/08/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,07/08/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,07/08/2021 11:25:19,D00213,07/08/2021 11:25:26,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,07/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2399202.73,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109103423,15,LS,2108,6655,22,09/08/2021 00:00:00,201687,,,01,SLS,B33,,,N,N,,09/08/2021 00:00:00,SHOOTING,ROAD,,,,0,16675.41,16675.41,C,D00213,09/08/2021 12:15:00,D00213,09/08/2021 12:16:15,,14131.7,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2543.71,GST,,Y,09/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 33,350.82/- FOR CUSTOMER CODE ( 201687 )",,-33350.82,,,,,M,,,,,,,,0,1271.85,1271.85,0,,201687,01,,, >109113105,15,LS,2108,6660,27,09/08/2021 00:00:00,201691,,,01,SLS,B33,,,N,N,,09/08/2021 00:00:00,HP-011,ROAD,,,,0,300,300,C,D00213,09/08/2021 16:43:59,D00213,09/08/2021 16:44:07,,254.24,,,0,,,,,"Raison, Kullu",Manali,,03,,,D,L,,,,45.76,GST,,Y,09/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 300.00/- FOR CUSTOMER CODE ( 201691 ),,-300,,,,,M,,,,,,,,0,22.88,22.88,0,,201691,01,,, >109113549,15,LS,2108,6664,31,09/08/2021 00:00:00,1500099,,,01,SLS,B33,,,N,N,90,09/08/2021 00:00:00,HP-006,ROAD,,,,0,34001.94,34001.94,C,D00213,09/08/2021 18:43:12,D00213,09/08/2021 18:43:20,,28815.2,,,0,,,,,"Raison, Kullu",MANDI,,02,,,D,L,,,,5186.74,GST,,Y,09/08/2021 00:00:00,,N,,,,,,,,15990.61,,,,,M,,,,,,,,0,2593.37,2593.37,0,,1500099,01,,, >109113519,15,LS,2108,6663,30,09/08/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,10/08/2021 00:00:00,DEL-05,ROAD,,,,-2880,10619.88,10619.88,C,D00213,09/08/2021 18:37:23,D00213,09/08/2021 18:37:35,,8999.9,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,01,,,D,O,,,,1619.98,GST,,Y,09/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201388 ),,-70628.94,,,,,M,,,,,,,,1619.98,0,0,0,,201388,01,,, >109113514,15,LS,2108,6662,29,09/08/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,10/08/2021 00:00:00,SUPST-05,ROAD,,,,0,34537.42,34537.42,C,D00213,09/08/2021 18:32:21,D00213,09/08/2021 18:37:34,,29269,,,0,,,,,"Raison, Kullu",Mohali,,01,,,D,O,,,,5268.42,GST,,Y,09/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-87016.12,,,,,M,,,,,,,,5268.42,0,0,0,,201596,01,,, >109113511,15,LS,2108,6661,28,09/08/2021 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,10/08/2021 00:00:00,SUPST-03,ROAD,,,,0,39761.28,39761.28,C,D00213,09/08/2021 18:31:08,D00213,09/08/2021 18:37:33,,33696,,,0,,,,,"Raison, Kullu",AMBALA,,01,,,D,O,,,,6065.28,GST,,Y,09/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-205753.54,,,,,M,,,,,,,,6065.28,0,0,0,,1500280,02,,, >109112137,15,LS,2108,6659,26,09/08/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,09/08/2021 00:00:00,HP-006,ROAD,,,,0,11001.38,11001.38,C,D00213,09/08/2021 15:26:23,D00213,09/08/2021 15:27:04,,9323.2,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,1678.18,GST,,Y,09/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 78,251.49/- FOR CUSTOMER CODE ( 15000077 )",,-428251.49,,,,,M,,,,,,,,0,839.09,839.09,0,,15000077,01,,, >109112134,15,LS,2108,6658,25,09/08/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,09/08/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,09/08/2021 15:25:54,D00213,09/08/2021 15:27:00,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,09/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2415154.73,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109104222,15,LS,2108,6657,24,09/08/2021 00:00:00,6400109,,,01,SLS,B33,,,N,N,,09/08/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,09/08/2021 14:22:04,D00213,09/08/2021 14:22:17,,13518.64,,,0,,,,,"Raison, Kullu",KANGRA,,4,,,D,L,,,,2433.36,GST,,Y,09/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-31904.05,,,,,M,,,,,,,,0,1216.68,1216.68,0,,6400109,01,,, >109103427,15,LS,2108,6656,23,09/08/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,09/08/2021 00:00:00,HP-006,ROAD,,,,0,33004.13,33004.13,C,D00213,09/08/2021 12:15:35,D00213,09/08/2021 12:16:15,,27969.6,,,0,,,,,"Raison, Kullu",BHUNTAR,,02,,,D,L,,,,5034.53,GST,,Y,09/08/2021 00:00:00,,N,,,,,,,,1044.26,,,,,M,,,,,,,,0,2517.26,2517.26,0,,1500806,01,,, >109103380,15,LS,2108,6654,21,09/08/2021 00:00:00,201687,,,01,SLS,B33,,,N,N,,09/08/2021 00:00:00,SHOOTING,ROAD,,,,0,16675.41,16675.41,C,D00213,09/08/2021 12:14:35,D00213,09/08/2021 12:16:14,,14131.7,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2543.71,GST,,Y,09/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,675.41/- FOR CUSTOMER CODE ( 201687 )",,-16675.41,,,,,M,,,,,,,,0,1271.85,1271.85,0,,201687,01,,, >109116467,15,LS,2108,6666,33,10/08/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,1650.21,1650.21,C,E00464,10/08/2021 15:40:25,D00213,11/08/2021 15:24:25,,1398.48,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,251.73,GST,,Y,10/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 79,901.70/- FOR CUSTOMER CODE ( 15000077 )",,-429901.7,,,,,M,,,,,,,,0,125.86,125.86,0,,15000077,01,,, >109116464,15,LS,2108,6665,32,10/08/2021 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,1650.21,1650.21,C,E00464,10/08/2021 15:39:50,E00464,10/08/2021 15:48:09,,1398.48,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,251.73,GST,,Y,10/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,265.53/- FOR CUSTOMER CODE ( 1500278 )",,-44265.53,,,,,M,,,,,,,,0,125.86,125.86,0,,1500278,01,,, >109116493,15,LS,2108,6667,34,10/08/2021 00:00:00,1500477,,,01,SLS,B33,,,N,N,12,,DEL-05,ROAD,,,,0,221761.65,221761.65,C,E00464,10/08/2021 15:47:59,E00464,10/08/2021 15:48:09,,187933.6,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,33828.05,GST,,Y,10/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500477 ),,-798307.84,,,,,M,,,,,,,,33828.05,0,0,0,,1500477,01,,, >109117034,15,LS,2108,6668,35,10/08/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,10/08/2021 17:55:12,E00464,10/08/2021 17:55:21,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2433.36,GST,,Y,10/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 95,853.70/- FOR CUSTOMER CODE ( 15000077 )",,-445853.7,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >109118913,15,LS,2108,6672,39,11/08/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,11001.38,11001.38,C,E00464,11/08/2021 14:23:29,E00464,11/08/2021 15:24:05,,9323.2,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1678.18,GST,,Y,11/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 106,855.08/- FOR CUSTOMER CODE ( 15000077 )",,-456855.08,,,,,M,,,,,,,,0,839.09,839.09,0,,15000077,01,,, >109118871,15,LS,2108,6669,36,11/08/2021 00:00:00,1500166,,,01,SLS,B33,,,N,N,12,,DEL-05,ROAD,,,,0,186485.43,186485.43,C,E00464,11/08/2021 14:20:49,E00464,11/08/2021 15:24:03,,158038.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28446.93,GST,,Y,11/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500166 ),,-395910.48,,,,,M,,,,,,,,28446.93,0,0,0,,1500166,01,,, >109118904,15,LS,2108,6671,38,11/08/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,30880.6,30880.6,C,E00464,11/08/2021 14:22:35,E00464,11/08/2021 15:24:05,,26170,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4710.6,GST,,Y,11/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,965.71/- FOR CUSTOMER CODE ( 201392 )",,-21965.71,,,,,M,,,,,,,,4710.6,0,0,0,,201392,01,,, >109118891,15,LS,2108,6670,37,11/08/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,38600.75,38600.75,C,E00464,11/08/2021 14:21:40,E00464,11/08/2021 15:24:04,,32712.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,5888.25,GST,,Y,11/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-84573.04,,,,,M,,,,,,,,5888.25,0,0,0,,200743,01,,, >109120133,15,LS,2108,6673,40,11/08/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,19551.75,19551.75,C,E00464,11/08/2021 16:45:15,E00464,11/08/2021 16:45:22,,16569.28,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2982.47,GST,,Y,11/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2434706.48,,,,,M,,,,,,,,0,1491.24,1491.24,0,,15000070,01,,, >109122809,15,LS,2108,6674,41,12/08/2021 00:00:00,1500686,,,02,SLS,B33,,,N,N,,,DMT-02,ROAD,,,,0,26036.7,26036.7,C,E00464,12/08/2021 14:36:45,D00213,12/08/2021 17:10:21,,22065,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,3971.7,GST,,Y,12/08/2021 00:00:00,,N,,,,,,,,32386.23,,,,,M,,,,,,,,3971.7,0,0,0,,1500686,01,,, >109127136,15,LS,2108,6680,47,13/08/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,8251.03,8251.03,C,E00464,13/08/2021 16:50:19,D00213,13/08/2021 18:17:53,,6992.4,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,1258.63,GST,,Y,13/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00134 ),,-36304.15,,,,,M,,,,,,,,0,629.32,629.32,0,,3E00134,1,,, >109127139,15,LS,2108,6681,48,13/08/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,153068.72,153068.72,C,E00464,13/08/2021 16:51:16,D00213,13/08/2021 18:17:53,,129719.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,23349.47,GST,,Y,13/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-237641.76,,,,,M,,,,,,,,23349.47,0,0,0,,200743,01,,, >109127133,15,LS,2108,6679,46,13/08/2021 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,12101.51,12101.51,C,E00464,13/08/2021 16:49:54,D00213,13/08/2021 18:17:51,,10255.52,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,1845.99,GST,,Y,13/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500427 ),,-276919.88,,,,,M,,,,,,,,0,923,923,0,,1500427,01,,, >109125689,15,LS,2108,6678,45,13/08/2021 00:00:00,1500814,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,92430.58,92430.58,C,E00464,13/08/2021 13:49:24,E00464,13/08/2021 13:49:44,,78331,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,14099.58,GST,,Y,13/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500814 ),,-431509.3,,,,,M,,,,,,,,14099.58,0,0,0,,1500814,01,,, >109125539,15,LS,2108,6675,42,13/08/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,19551.75,19551.75,C,E00464,13/08/2021 12:59:05,E00464,13/08/2021 12:59:43,,16569.28,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2982.47,GST,,Y,13/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-404034.09,,,,,M,,,,,,,,0,1491.24,1491.24,0,,200740, 01,,, >109125552,15,LS,2108,6676,43,13/08/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,13/08/2021 12:59:35,E00464,13/08/2021 12:59:44,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,13/08/2021 00:00:00,,N,,,,,,,,-14907.74,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >109125686,15,LS,2108,6677,44,13/08/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,7700.96,7700.96,C,E00464,13/08/2021 13:48:28,E00464,13/08/2021 13:49:43,,6526.24,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1174.72,GST,,Y,13/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-411735.05,,,,,M,,,,,,,,0,587.36,587.36,0,,200740, 01,,, >109129772,15,LS,2108,6685,52,14/08/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,49533.45,49533.45,C,E00464,14/08/2021 17:04:03,E00464,14/08/2021 17:04:59,,41977.5,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,7555.95,GST,,Y,14/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201569 ),,-79790.11,,,,,M,,,,,,,,7555.95,0,0,0,,201569,01,,, >109129762,15,LS,2108,6684,51,14/08/2021 00:00:00,1500834,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,38200.73,38200.73,C,E00464,14/08/2021 17:01:32,E00464,14/08/2021 17:04:17,,32373.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,5827.23,GST,,Y,14/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500834 ),,-138540.95,,,,,M,,,,,,,,5827.23,0,0,0,,1500834,01,,, >109129755,15,LS,2108,6683,50,14/08/2021 00:00:00,1500779,,,02,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,170053.34,170053.34,C,E00464,14/08/2021 16:58:35,E00464,14/08/2021 18:08:39,,144113,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,25940.34,GST,,Y,14/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500779 ),,-617409.27,,,,,M,,,,,,,,25940.34,0,0,0,,1500779,01,,, >109129746,15,LS,2108,6682,49,14/08/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,45333.48,45333.48,C,E00464,14/08/2021 16:57:17,E00464,14/08/2021 18:08:36,,38418.2,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,6915.28,GST,,Y,14/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201527 ),,-418673.05,,,,,M,,,,,,,,6915.28,0,0,0,,201527,01,,, >109130511,15,LS,2108,6686,53,14/08/2021 00:00:00,1500779,,,02,SLS,B33,,,N,N,,,CHD-02,ROAD,,,,0,124360.2,124360.2,C,E00464,14/08/2021 18:09:28,E00464,14/08/2021 18:10:32,,105390,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,18970.2,GST,,Y,14/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500779 ),,-571716.13,,,,,M,,,,,,,,18970.2,0,0,0,,1500779,02,,, >109130515,15,LS,2108,6687,54,14/08/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,40567.22,40567.22,C,E00464,14/08/2021 18:10:25,E00464,14/08/2021 18:10:32,,34379,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,6188.22,GST,,Y,14/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201527 ),,-413906.79,,,,,M,,,,,,,,6188.22,0,0,0,,201527,01,,, >109130561,15,LS,2108,6688,55,14/08/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,30803.85,30803.85,C,E00464,14/08/2021 18:33:09,E00464,14/08/2021 18:33:16,,26104.96,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,4698.89,GST,,Y,14/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 136,008.72/- FOR CUSTOMER CODE ( 15000077 )",,-486008.72,,,,,M,,,,,,,,0,2349.45,2349.45,0,,15000077,01,,, >109130659,15,LS,2108,6689,56,14/08/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,15/08/2021 00:00:00,SUPST-05,ROAD,,,,0,49533.45,49533.45,C,D00213,14/08/2021 19:58:37,D00213,14/08/2021 19:58:44,,41977.5,,,0,,,,,"Raison, Kullu",DEHRADUN,,01,,,D,O,,,,7555.95,GST,,Y,14/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201569 ),,-79790.11,,,,,M,,,,,,,,7555.95,0,0,0,,201569,01,,, >109132671,15,LS,2108,6692,59,16/08/2021 00:00:00,1500272,,,01,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,3352.68,3352.68,C,E00464,16/08/2021 16:50:08,E00464,16/08/2021 16:50:18,,2841.25,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,511.43,GST,,Y,16/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500272 ),,-106305.85,,,,,M,,,,,,,,511.43,0,0,0,,1500272,01,,, >109132687,15,LS,2108,6693,60,16/08/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,16/08/2021 16:52:24,E00464,16/08/2021 16:52:35,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,16/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2450658.48,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109132868,15,LS,2108,6694,61,16/08/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,28053.51,28053.51,C,E00464,16/08/2021 17:37:21,E00464,16/08/2021 17:37:28,,23774.16,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,4279.35,GST,,Y,16/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 164,062.23/- FOR CUSTOMER CODE ( 15000077 )",,-514062.23,,,,,M,,,,,,,,0,2139.67,2139.67,0,,15000077,01,,, >109132664,15,LS,2108,6690,57,16/08/2021 00:00:00,200874,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,91861.35,91861.35,C,E00464,16/08/2021 16:48:20,E00464,16/08/2021 16:50:17,,77848.6,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,14012.75,GST,,Y,16/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200874 ),,-148328.05,,,,,M,,,,,,,,14012.75,0,0,0,,200874,01,,, >109132668,15,LS,2108,6691,58,16/08/2021 00:00:00,1500596,,,02,SLS,B33,,,N,N,,,PBMT-02,ROAD,,,,0,11325.17,11325.17,C,E00464,16/08/2021 16:49:37,E00464,16/08/2021 16:50:18,,9597.6,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,1727.57,GST,,Y,16/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500596 ),,-48418.39,,,,,M,,,,,,,,1727.57,0,0,0,,1500596,01,,, >109134127,15,LS,2108,6695,62,17/08/2021 00:00:00,1500796,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,9351.17,9351.17,C,E00464,17/08/2021 11:45:11,E00464,17/08/2021 11:45:31,,7924.72,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,1426.45,GST,,Y,17/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500796 ),,-57211.73,,,,,M,,,,,,,,0,713.22,713.22,0,,1500796,01,,, >109134308,15,LS,2108,6696,63,17/08/2021 00:00:00,1500354,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,7700.96,7700.96,C,E00464,17/08/2021 12:30:34,E00464,17/08/2021 12:41:12,,6526.24,,,0,,,,,"Raison, Kullu",RAMPUR,,,,,D,L,,,,1174.72,GST,,Y,17/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 34,655.72/- FOR CUSTOMER CODE ( 1500354 )",,-34655.72,,,,,M,,,,,,,,0,587.36,587.36,0,,1500354,01,,, >109134324,15,LS,2108,6697,64,17/08/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,17/08/2021 12:31:19,E00464,17/08/2021 12:41:12,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2433.36,GST,,Y,17/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 180,014.23/- FOR CUSTOMER CODE ( 15000077 )",,-530014.23,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >109135197,15,LS,2108,6698,65,17/08/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-05,ROAD,,,,0,188346.88,188346.88,C,E00464,17/08/2021 14:46:58,E00464,17/08/2021 14:50:33,,159616,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,28730.88,GST,,Y,17/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 170,272.81/- FOR CUSTOMER CODE ( 201034 )",,-170272.81,,,,,M,,,,,,,,28730.88,0,0,0,,201034,01,,, >109135841,15,LS,2108,6703,70,17/08/2021 00:00:00,1500090,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,138913.09,138913.09,C,E00464,17/08/2021 17:00:49,E00464,17/08/2021 17:01:12,,117722.95,,,0,,,,,"Raison, Kullu",FARIDABAD,,,,,D,O,,,,21190.14,GST,,Y,17/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-917655.51,,,,,M,,,,,,,,21190.13,0,0,0,,1500090,01,,, >109135209,15,LS,2108,6700,67,17/08/2021 00:00:00,1500866,,,01,SLS,B33,,,N,N,,,HP-03,ROAD,,,,0,800.04,800.04,C,E00464,17/08/2021 14:48:57,E00464,17/08/2021 14:50:33,,678,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,122.04,GST,,Y,17/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500866 ),,-13842.38,,,,,M,,,,,,,,0,61.02,61.02,0,,1500866,01,,, >109135212,15,LS,2108,6701,68,17/08/2021 00:00:00,1500842,,,01,SLS,B33,SAL-17,,N,N,,,DEL-05,ROAD,,,,0,83343.99,83343.99,C,E00464,17/08/2021 14:50:10,E00464,17/08/2021 14:50:34,,70630.5,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,12713.49,GST,,Y,17/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500842 ),,-333823.35,,,,,M,,,,,,,,12713.49,0,0,0,,1500842,01,,, >109135838,15,LS,2108,6702,69,17/08/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,13751.72,13751.72,C,E00464,17/08/2021 16:59:11,E00464,17/08/2021 17:01:10,,11654,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2097.72,GST,,Y,17/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-84708.2,,,,,M,,,,,,,,0,1048.86,1048.86,0,,201003,01,,, >109135202,15,LS,2108,6699,66,17/08/2021 00:00:00,1500305,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,17/08/2021 14:47:31,E00464,17/08/2021 14:50:33,,13518.64,,,0,,,,,"Raison, Kullu",SOLAN,,,,,D,L,,,,2433.36,GST,,Y,17/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500305 ),,-320224.11,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500305,01,,, >109136975,15,LS,2108,6704,71,18/08/2021 00:00:00,200476,,,01,SLS,B33,,,N,N,,,LARISA-1,ROAD,,,,0,43500.47,43500.47,C,E00464,18/08/2021 11:51:47,E00464,18/08/2021 11:51:54,,36864.8,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,6635.67,GST,,Y,18/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200476 ),,-95255.45,,,,,M,,,,,,,,0,3317.83,3317.83,0,,200476,01,,, >109139109,15,LS,2108,6705,72,18/08/2021 00:00:00,201700,,,02,SLS,B33,,,N,N,,19/08/2021 00:00:00,CHD-02,ROAD,,,,0,1666.63,1666.63,C,D00213,18/08/2021 17:41:54,D00213,18/08/2021 17:42:03,,1412.4,,,0,,,,,"Raison, Kullu",Baddi 2,,01,,,D,L,,,,254.23,GST,,Y,18/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,666.63/- FOR CUSTOMER CODE ( 201700 )",,-1666.63,,,,,M,,,,,,,,0,127.12,127.12,0,,201700,01,,, >109140897,15,LS,2108,6706,73,19/08/2021 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,19/08/2021 00:00:00,HP-006,ROAD,,,,0,5500.69,5500.69,C,D00213,19/08/2021 13:24:49,D00213,19/08/2021 13:25:00,,4661.6,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,839.09,GST,,Y,19/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,766.22/- FOR CUSTOMER CODE ( 1500278 )",,-49766.22,,,,,M,,,,,,,,0,419.54,419.54,0,,1500278,01,,, >109141891,15,LS,2108,6707,74,19/08/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,20/08/2021 00:00:00,DEL-06,ROAD,,,,0,3106.94,3106.94,C,D00213,19/08/2021 15:44:55,D00213,19/08/2021 15:49:27,,2633,,,0,,,,,"Raison, Kullu",DELHI,,01,,,D,O,,,,473.94,GST,,Y,19/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-23198.99,,,,,M,,,,,,,,473.94,0,0,0,,201351,01,,, >109142188,15,LS,2108,6710,77,19/08/2021 00:00:00,1500305,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,12101.51,12101.51,C,E00464,19/08/2021 16:53:14,E00464,19/08/2021 16:53:20,,10255.52,,,0,,,,,"Raison, Kullu",SOLAN,,,,,D,L,,,,1845.99,GST,,Y,19/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500305 ),,-332325.62,,,,,M,,,,,,,,0,923,923,0,,1500305,01,,, >109141908,15,LS,2108,6709,76,19/08/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,20/08/2021 00:00:00,DEL-06,ROAD,,,,0,152330.92,152330.92,C,D00213,19/08/2021 15:49:15,D00213,19/08/2021 15:49:30,,129094,,,0,,,,,"Raison, Kullu",DELHI,,01,,,D,O,,,,23236.92,GST,,Y,19/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-209425.14,,,,,M,,,,,,,,23236.92,0,0,0,,201634,01,,, >109141894,15,LS,2108,6708,75,19/08/2021 00:00:00,1500477,,,01,SLS,B33,,,N,N,12,20/08/2021 00:00:00,DEL-06,ROAD,,,,0,230230.1,230230.1,C,D00213,19/08/2021 15:47:19,D00213,19/08/2021 15:49:30,,195110.25,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,35119.85,GST,,Y,19/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500477 ),,-786537.94,,,,,M,,,,,,,,35119.85,0,0,0,,1500477,01,,, >109144189,15,LS,2108,6711,78,20/08/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,138048.67,138048.67,C,E00464,20/08/2021 15:18:23,E00464,20/08/2021 15:18:30,,116990.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,21058.27,GST,,Y,20/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-375690.43,,,,,M,,,,,,,,21058.27,0,0,0,,200743,01,,, >109145644,15,LS,2108,6713,80,20/08/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15401.93,15401.93,C,E00464,20/08/2021 17:35:11,E00464,20/08/2021 17:35:28,,13052.48,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2349.45,GST,,Y,20/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2466060.41,,,,,M,,,,,,,,0,1174.72,1174.72,0,,15000070,01,,, >109145272,15,LS,2108,6712,79,20/08/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,2904.69,2904.69,C,E00464,20/08/2021 16:44:34,E00464,20/08/2021 16:45:24,,2461.6,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,443.09,GST,,Y,20/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-414639.74,,,,,M,,,,,,,,0,221.54,221.54,0,,200740, 01,,, >109148873,15,LS,2108,6715,82,21/08/2021 00:00:00,1500307,,,01,SLS,B33,,,N,N,90,21/08/2021 00:00:00,HP-006,ROAD,,,,0,68758.6,68758.6,C,D00213,21/08/2021 17:45:28,D00213,21/08/2021 17:45:37,,58270,,,0,,,,,"Raison, Kullu",SHIMLA,,01,,,D,L,,,,10488.6,GST,,Y,21/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 68,758.60/- FOR CUSTOMER CODE ( 1500307 )",,-68758.6,,,,,M,,,,,,,,0,5244.3,5244.3,0,,1500307,01,,, >109148870,15,LS,2108,6714,81,21/08/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,22/08/2021 00:00:00,DMT-02,ROAD,,,,0,13018.35,13018.35,C,D00213,21/08/2021 17:41:05,D00213,21/08/2021 17:45:37,,11032.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,1985.85,GST,,Y,21/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,793.48/- FOR CUSTOMER CODE ( 200714 )",,-7793.48,,,,,M,,,,,,,,1985.85,0,0,0,,200714,02,,, >109152173,15,LS,2108,6717,84,23/08/2021 00:00:00,1500592,,,01,SLS,B33,,,N,N,90,23/08/2021 00:00:00,HP-006,ROAD,,,,0,1100.14,1100.14,C,D00213,23/08/2021 17:31:41,D00213,23/08/2021 17:33:05,,932.32,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,167.82,GST,,Y,23/08/2021 00:00:00,,N,,,,,,,,-5505.24,,,,,M,,,,,,,,0,83.91,83.91,0,,1500592,01,,, >109151645,15,LS,2108,6716,83,23/08/2021 00:00:00,1500686,,,02,SLS,B33,,,N,N,,24/08/2021 00:00:00,DMT-02,ROAD,,,,0,13018.35,13018.35,C,D00213,23/08/2021 16:08:15,D00213,23/08/2021 16:08:23,,11032.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,01,,,D,O,,,,1985.85,GST,,Y,23/08/2021 00:00:00,,N,,,,,,,,19367.88,,,,,M,,,,,,,,1985.85,0,0,0,,1500686,01,,, >109152179,15,LS,2108,6719,86,23/08/2021 00:00:00,1500888,,,01,SLS,B33,SAL-15,,N,N,,24/08/2021 00:00:00,DEL-05,ROAD,,,,0,15440.3,15440.3,C,D00213,23/08/2021 17:32:57,D00213,23/08/2021 17:33:06,,13085,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,2355.3,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,439.78/- FOR CUSTOMER CODE ( 1500888 )",,-15439.78,,,,,M,,,,,,,,2355.3,0,0,0,,1500888,01,,, >109152176,15,LS,2108,6718,85,23/08/2021 00:00:00,1500434,,,01,SLS,B33,,,N,N,90,23/08/2021 00:00:00,HP-006,ROAD,,,,0,11001.38,11001.38,C,D00213,23/08/2021 17:32:22,D00213,23/08/2021 17:33:05,,9323.2,,,0,,,,,"Raison, Kullu",HAMIRPUR,,02,,,D,L,,,,1678.18,GST,,Y,23/08/2021 00:00:00,,N,,,,,,,,-19601.57,,,,,M,,,,,,,,0,839.09,839.09,0,,1500434,01,,, >109155854,15,LS,2108,6727,94,24/08/2021 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,24/08/2021 00:00:00,HP-006,ROAD,,,,0,2300.06,2300.06,C,D00213,24/08/2021 18:56:41,D00213,24/08/2021 18:56:50,,1949.2,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,350.86,GST,,Y,24/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,066.28/- FOR CUSTOMER CODE ( 1500278 )",,-52066.28,,,,,M,,,,,,,,0,175.43,175.43,0,,1500278,01,,, >109154866,15,LS,2108,6723,90,24/08/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,25/08/2021 00:00:00,SUPST-05,ROAD,,,,0,8175.39,8175.39,C,D00213,24/08/2021 15:44:01,D00213,24/08/2021 15:46:03,,6928.3,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,1247.09,GST,,Y,24/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400763 ),,-47313.86,,,,,M,,,,,,,,1247.09,0,0,0,,6400763,01,,, >109154870,15,LS,2108,6724,91,24/08/2021 00:00:00,1500888,,,01,SLS,B33,SAL-15,,N,N,,25/08/2021 00:00:00,DEL-05,ROAD,,,,0,8333.16,8333.16,C,D00213,24/08/2021 15:44:30,D00213,24/08/2021 15:46:04,,7062,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,1271.16,GST,,Y,24/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500888 ),,-23772.94,,,,,M,,,,,,,,1271.16,0,0,0,,1500888,01,,, >109153825,15,LS,2108,6722,89,24/08/2021 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,25/08/2021 00:00:00,SUPST-05,ROAD,,,,0,4040.67,4040.67,C,D00213,24/08/2021 13:37:12,D00213,24/08/2021 13:37:25,,3424.3,,,0,,,,,"Raison, Kullu",BAGPAT,,01,,,D,O,,,,616.37,GST,,Y,24/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,040.67/- FOR CUSTOMER CODE ( 201693 )",,-4040.67,,,,,M,,,,,,,,616.37,0,0,0,,201693,01,,, >109154883,15,LS,2108,6726,93,24/08/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,25/08/2021 00:00:00,DEL-05,ROAD,,,,0,7131.33,7131.33,C,D00213,24/08/2021 15:45:54,D00213,24/08/2021 15:46:05,,6043.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,1087.83,GST,,Y,24/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-405786.34,,,,,M,,,,,,,,1087.83,0,0,0,,201404,01,,, >109153378,15,LS,2108,6720,87,24/08/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,24/08/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,24/08/2021 12:07:43,D00213,24/08/2021 12:07:53,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2433.36,GST,,Y,24/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 195,966.23/- FOR CUSTOMER CODE ( 15000077 )",,-545966.23,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >109153814,15,LS,2108,6721,88,24/08/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,25/08/2021 00:00:00,SUPST-05,ROAD,,,,0,29299.4,29299.4,C,D00213,24/08/2021 13:35:45,D00213,24/08/2021 13:37:23,,24830,,,0,,,,,"Raison, Kullu",MEERUT,,01,,,D,O,,,,4469.4,GST,,Y,24/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201586 ),,-37279.17,,,,,M,,,,,,,,4469.4,0,0,0,,201586,01,,, >109154873,15,LS,2108,6725,92,24/08/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,25/08/2021 00:00:00,DEL-05,ROAD,,,,0,93691.41,93691.41,C,D00213,24/08/2021 15:45:25,D00213,24/08/2021 15:46:05,,79399.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,14291.91,GST,,Y,24/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-115657.12,,,,,M,,,,,,,,14291.91,0,0,0,,201392,01,,, >109157000,15,LS,2108,6728,95,25/08/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,25/08/2021 11:57:08,E00464,25/08/2021 11:57:16,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,25/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-430591.74,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109157674,15,LS,2108,6729,96,25/08/2021 00:00:00,1500099,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,25/08/2021 14:37:43,E00464,25/08/2021 14:37:58,,13518.64,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,2433.36,GST,,Y,25/08/2021 00:00:00,,N,,,,,,,,38.61,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500099,01,,, >109158615,15,LS,2108,6730,97,25/08/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,12651.58,12651.58,C,E00464,25/08/2021 16:19:52,E00464,25/08/2021 16:20:00,,10721.68,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1929.9,GST,,Y,25/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2478711.99,,,,,M,,,,,,,,0,964.95,964.95,0,,15000070,01,,, >109168053,15,LS,2108,6731,98,26/08/2021 00:00:00,1500166,,,01,SLS,B33,,,N,N,12,,DEL-05,ROAD,,,,0,159759.32,159759.32,C,E00464,26/08/2021 15:31:22,E00464,26/08/2021 16:00:44,,135389.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,24370.07,GST,,Y,26/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500166 ),,-255314.8,,,,,M,,,,,,,,24370.07,0,0,0,,1500166,01,,, >109168850,15,LS,2108,6734,101,26/08/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,26/08/2021 17:16:51,E00464,26/08/2021 17:17:04,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,26/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-446543.74,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109168843,15,LS,2108,6733,100,26/08/2021 00:00:00,1500830,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,26/08/2021 17:16:00,E00464,26/08/2021 17:17:03,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2433.36,GST,,Y,26/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500830 ),,-24753.35,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500830,01,,, >109168126,15,LS,2108,6732,99,26/08/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-05,ROAD,,,,-1200,13943.47,13943.47,C,E00464,26/08/2021 16:00:27,E00464,26/08/2021 16:00:45,,11816.5,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,2126.97,GST,,Y,26/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200934 ),,-18574.15,,,,,M,,,,,,,,2126.97,0,0,0,,200934,01,,, >109172170,15,LS,2108,6743,110,27/08/2021 00:00:00,1500596,,,02,SLS,B33,,,N,N,,,PBMT-02,ROAD,,,,0,7078.23,7078.23,C,E00464,27/08/2021 17:28:38,E00464,27/08/2021 17:39:53,,5998.5,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,1079.73,GST,,Y,27/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500596 ),,-55496.62,,,,,M,,,,,,,,1079.73,0,0,0,,1500596,02,,, >109169961,15,LS,2108,6735,102,27/08/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,27/08/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,27/08/2021 11:54:42,D00213,27/08/2021 11:56:53,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,27/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2494663.99,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109170079,15,LS,2108,6736,103,27/08/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,27/08/2021 00:00:00,HP-006,ROAD,,,,0,14851.86,14851.86,C,D00213,27/08/2021 12:19:19,D00213,27/08/2021 12:20:08,,12586.32,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2265.54,GST,,Y,27/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-461395.6,,,,,M,,,,,,,,0,1132.77,1132.77,0,,200740, 01,,, >109170082,15,LS,2108,6737,104,27/08/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,27/08/2021 00:00:00,HP-006,ROAD,,,,0,12651.58,12651.58,C,D00213,27/08/2021 12:19:59,D00213,27/08/2021 12:20:09,,10721.68,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,1929.9,GST,,Y,27/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 208,617.81/- FOR CUSTOMER CODE ( 15000077 )",,-558617.81,,,,,M,,,,,,,,0,964.95,964.95,0,,15000077,01,,, >109171423,15,LS,2108,6742,109,27/08/2021 00:00:00,201709,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,-3720,26401.32,26401.32,C,E00464,27/08/2021 16:18:41,E00464,27/08/2021 16:19:14,,22374,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,4027.32,GST,,Y,27/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,401.32/- FOR CUSTOMER CODE ( 201709 )",,-26401.32,,,,,M,,,,,,,,0,2013.66,2013.66,0,,201709,01,,, >109170213,15,LS,2108,6739,106,27/08/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,33004.13,33004.13,C,E00464,27/08/2021 13:37:17,E00464,27/08/2021 13:37:58,,27969.6,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,5034.53,GST,,Y,27/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 241,621.94/- FOR CUSTOMER CODE ( 15000077 )",,-591621.94,,,,,M,,,,,,,,0,2517.26,2517.26,0,,15000077,01,,, >109170216,15,LS,2108,6740,107,27/08/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,1452.34,1452.34,C,E00464,27/08/2021 13:37:48,E00464,27/08/2021 13:38:10,,1230.8,,,0,,,,,"Raison, Kullu",DHARAMSALA,,,,,D,L,,,,221.54,GST,,Y,27/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,550.34/- FOR CUSTOMER CODE ( 15000192 )",,-40550.34,,,,,M,,,,,,,,0,110.77,110.77,0,,15000192,01,,, >109171368,15,LS,2108,6741,108,27/08/2021 00:00:00,201708,,,01,SLS,B33,,,N,N,,,LARISA-1,ROAD,,,,0,2600.01,2600.01,C,E00464,27/08/2021 16:09:54,E00464,27/08/2021 16:10:01,,2203.4,,,0,,,,,"Raison, Kullu",Manali,,,,,D,L,,,,396.61,GST,,Y,27/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,600.01/- FOR CUSTOMER CODE ( 201708 )",,-2600.01,,,,,M,,,,,,,,0,198.31,198.31,0,,201708,01,,, >109170207,15,LS,2108,6738,105,27/08/2021 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,2901.62,2901.62,C,E00464,27/08/2021 13:28:23,E00464,27/08/2021 13:28:41,,2459,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,442.62,GST,,Y,27/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-208655.16,,,,,M,,,,,,,,442.62,0,0,0,,1500280,02,,, >109174659,15,LS,2108,6744,111,28/08/2021 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,39761.28,39761.28,C,E00464,28/08/2021 14:15:48,E00464,28/08/2021 14:17:25,,33696,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,6065.28,GST,,Y,28/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-248416.44,,,,,M,,,,,,,,6065.28,0,0,0,,1500280,02,,, >109176735,15,LS,2108,6746,113,29/08/2021 00:00:00,201280,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,143520.8,143520.8,C,E00464,29/08/2021 15:04:34,E00464,29/08/2021 15:12:55,,121627.8,,,0,,,,,"Raison, Kullu",ALIGARH,,,,,D,O,,,,21893,GST,,Y,29/08/2021 00:00:00,,N,,,,,,,,47756.04,,,,,M,,,,,,,,21893,0,0,0,,201280,01,,, >109176664,15,LS,2108,6745,112,29/08/2021 00:00:00,1500869,,,01,SLS,B33,,,N,N,60,,HRO-01,ROAD,,,,0,20248.8,20248.8,C,E00464,29/08/2021 13:44:29,E00464,29/08/2021 13:44:41,,17160,,,0,,,,,"Raison, Kullu",KARNAL,,02,,,D,O,,,,3088.8,GST,,Y,29/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500869 ),,-60745.16,,,,,M,,,,,,,,3088.8,0,0,0,,1500869,01,,, >109178978,15,LS,2108,6751,118,30/08/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,69081.33,69081.33,C,E00464,30/08/2021 16:45:51,E00464,30/08/2021 16:50:47,,58543.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,10537.83,GST,,Y,30/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-184738.45,,,,,M,,,,,,,,10537.83,0,0,0,,201392,01,,, >109178988,15,LS,2108,6752,119,30/08/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,46320.9,46320.9,C,E00464,30/08/2021 16:46:22,E00464,30/08/2021 16:50:47,,39255,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7065.9,GST,,Y,30/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-452107.24,,,,,M,,,,,,,,7065.9,0,0,0,,201404,01,,, >109177428,15,LS,2108,6747,114,30/08/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,30/08/2021 11:54:12,E00464,30/08/2021 11:54:18,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,30/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2510615.99,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109177833,15,LS,2108,6748,115,30/08/2021 00:00:00,1500090,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,85277.42,85277.42,C,E00464,30/08/2021 13:06:46,E00464,30/08/2021 14:34:06,,72269,,,0,,,,,"Raison, Kullu",FARIDABAD,,,,,D,O,,,,13008.42,GST,,Y,30/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-1002932.93,,,,,M,,,,,,,,13008.42,0,0,0,,1500090,01,,, >109179497,15,LS,2108,6755,122,30/08/2021 00:00:00,1500866,,,01,SLS,B33,,,N,N,,,HP-03,ROAD,,,,0,1600.08,1600.08,C,E00464,30/08/2021 17:38:49,D00213,30/08/2021 17:59:17,,1356,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,244.08,GST,,Y,30/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500866 ),,-15442.46,,,,,M,,,,,,,,0,122.04,122.04,0,,1500866,01,,, >109177843,15,LS,2108,6750,117,30/08/2021 00:00:00,1500779,,,02,SLS,B33,,,N,N,,,CHD-02,ROAD,,,,0,15534.7,15534.7,C,E00464,30/08/2021 13:07:55,E00464,30/08/2021 14:34:06,,13165,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,2369.7,GST,,Y,30/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500779 ),,-587250.83,,,,,M,,,,,,,,2369.7,0,0,0,,1500779,01,,, >109179491,15,LS,2108,6753,120,30/08/2021 00:00:00,200994,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,56205.71,56205.71,C,E00464,30/08/2021 17:37:16,D00213,30/08/2021 17:59:15,,47631.96,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,8573.75,GST,,Y,30/08/2021 00:00:00,,N,,,,,,,,92154.86,,,,,M,,,,,,,,8573.75,0,0,0,,200994,01,,, >109179494,15,LS,2108,6754,121,30/08/2021 00:00:00,201401,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,14160,14160,C,E00464,30/08/2021 17:37:56,D00213,30/08/2021 17:59:17,,12000,,,0,,,,,"Raison, Kullu",HARIDWAR,,,,,D,O,,,,2160,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,160.00/- FOR CUSTOMER CODE ( 201401 )",,-14160,,,,,M,,,,,,,,2160,0,0,0,,201401,01,,, >109177840,15,LS,2108,6749,116,30/08/2021 00:00:00,1500871,,,01,SLS,B33,,,N,N,7,,DEL-05,ROAD,,,,0,15440.3,15440.3,C,E00464,30/08/2021 13:07:21,E00464,30/08/2021 14:34:06,,13085,,,0,,,,,"Raison, Kullu",GHAZIABAD,,01,,,D,O,,,,2355.3,GST,,Y,30/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500871 ),,-67939.21,,,,,M,,,,,,,,2355.3,0,0,0,,1500871,01,,, >109182794,15,LS,2108,6765,132,31/08/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,156964.31,156964.31,C,E00464,31/08/2021 14:55:43,E00464,31/08/2021 14:55:49,,133020.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,23943.71,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 129,654.74/- FOR CUSTOMER CODE ( 200743 )",,-129654.74,,,,,M,,,,,,,,23943.71,0,0,0,,200743,01,,, >109183676,15,LS,2108,6766,133,31/08/2021 00:00:00,200457,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,1280.06,1280.06,C,E00464,31/08/2021 17:11:58,E00464,31/08/2021 17:12:17,,1084.8,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,195.26,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,280.27/- FOR CUSTOMER CODE ( 200457 )",,-1280.27,,,,,M,,,,,,,,0,97.63,97.63,0,,200457,01,,, >109180733,15,LS,2108,6756,123,31/08/2021 00:00:00,201589,,,02,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,20509.4,20509.4,C,E00464,31/08/2021 10:31:53,E00464,31/08/2021 10:32:05,,17380.85,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,3128.55,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201589 ),,-39037.76,,,,,M,,,,,,,,3128.55,0,0,0,,201589,01,,, >109181071,15,LS,2108,6757,124,31/08/2021 00:00:00,201032,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,13201.65,13201.65,C,E00464,31/08/2021 11:26:52,E00464,31/08/2021 11:27:02,,11187.84,,,0,,,,,"Raison, Kullu",Rampur,,,,,D,L,,,,2013.81,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201032 ),,-62706.29,,,,,M,,,,,,,,0,1006.91,1006.91,0,,201032,01,,, >109181613,15,LS,2108,6758,125,31/08/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-05,ROAD,,,,0,11390.54,11390.54,C,E00464,31/08/2021 12:47:58,E00464,31/08/2021 12:48:10,,9653,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,1737.54,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400763 ),,-58704.4,,,,,M,,,,,,,,1737.54,0,0,0,,6400763,01,,, >109181960,15,LS,2108,6764,131,31/08/2021 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,31/08/2021 00:00:00,HP-006,ROAD,,,,0,1100.14,1100.14,C,D00213,31/08/2021 13:58:03,D00213,31/08/2021 13:58:25,,932.32,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,167.82,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,460.46/- FOR CUSTOMER CODE ( 1500092 )",,-10460.46,,,,,M,,,,,,,,0,83.91,83.91,0,,1500092,01,,, >109181841,15,LS,2108,6760,127,31/08/2021 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,11001.38,11001.38,C,E00464,31/08/2021 13:08:38,D00213,31/08/2021 13:58:25,,9323.2,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,1678.18,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 87,921.26/- FOR CUSTOMER CODE ( 1500427 )",,-187921.26,,,,,M,,,,,,,,0,839.09,839.09,0,,1500427,01,,, >109181847,15,LS,2108,6761,128,31/08/2021 00:00:00,1500678,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,13751.72,13751.72,C,E00464,31/08/2021 13:10:20,D00213,31/08/2021 13:58:25,,11654,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2097.72,GST,,Y,31/08/2021 00:00:00,,N,,,,,,,,-46758.31,,,,,M,,,,,,,,0,1048.86,1048.86,0,,1500678,01,,, >109181954,15,LS,2108,6762,129,31/08/2021 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,31/08/2021 00:00:00,HP-006,ROAD,,,,0,5500.69,5500.69,C,D00213,31/08/2021 13:56:45,D00213,31/08/2021 13:58:25,,4661.6,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,839.09,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500278 ),,-57566.97,,,,,M,,,,,,,,0,419.54,419.54,0,,1500278,01,,, >109181957,15,LS,2108,6763,130,31/08/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,31/08/2021 00:00:00,HP-006,ROAD,,,,0,2200.28,2200.28,C,D00213,31/08/2021 13:57:25,D00213,31/08/2021 13:58:25,,1864.64,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,335.64,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-11003.67,,,,,M,,,,,,,,0,167.82,167.82,0,,201268,01,,, >109181825,15,LS,2108,6759,126,31/08/2021 00:00:00,201380,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,26403.3,26403.3,C,E00464,31/08/2021 13:06:21,E00464,31/08/2021 13:06:29,,22375.68,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,4027.62,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-115220.71,,,,,M,,,,,,,,0,2013.81,2013.81,0,,201380,01,,, >109189924,15,LS,2109,6767,1,01/09/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,01/09/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,01/09/2021 15:37:34,D00213,01/09/2021 15:37:41,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,01/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2526567.99,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109194703,15,LS,2109,6769,3,01/09/2021 00:00:00,1500686,,,02,SLS,B33,,,N,N,,02/09/2021 00:00:00,DMT-02,ROAD,,,,0,13018.35,13018.35,C,D00213,01/09/2021 18:32:30,D00213,01/09/2021 18:32:38,,11032.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,01,,,D,O,,,,1985.85,GST,,Y,01/09/2021 00:00:00,,N,,,,,,,,6349.53,,,,,M,,,,,,,,1985.85,0,0,0,,1500686,01,,, >109191017,15,LS,2109,6768,2,01/09/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,01/09/2021 00:00:00,HP-006,ROAD,,,,0,15621.95,15621.95,C,D00213,01/09/2021 17:08:36,D00213,01/09/2021 17:09:00,,13238.94,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2383.01,GST,,Y,01/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 257,243.89/- FOR CUSTOMER CODE ( 15000077 )",,-607243.89,,,,,M,,,,,,,,0,1191.5,1191.5,0,,15000077,01,,, >109196413,15,LS,2109,6773,7,02/09/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,03/09/2021 00:00:00,DEL-05,ROAD,,,,-240,121223.47,121223.47,C,D00213,02/09/2021 13:52:46,D00213,02/09/2021 13:56:19,,102731.75,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,18491.72,GST,,Y,02/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-194496.28,,,,,M,,,,,,,,18491.72,0,0,0,,201034,01,,, >109196473,15,LS,2109,6774,8,02/09/2021 00:00:00,1500477,,,01,SLS,B33,,,N,N,12,03/09/2021 00:00:00,DEL-05,ROAD,,,,0,179210.73,179210.73,C,D00213,02/09/2021 13:54:35,D00213,02/09/2021 13:56:20,,151873.5,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,27337.23,GST,,Y,02/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500477 ),,-406248.67,,,,,M,,,,,,,,27337.23,0,0,0,,1500477,01,,, >109196276,15,LS,2109,6772,6,02/09/2021 00:00:00,1500830,,,01,SLS,B33,,,N,N,,02/09/2021 00:00:00,HP-006,ROAD,,,,0,7700.96,7700.96,C,D00213,02/09/2021 13:34:51,D00213,02/09/2021 13:34:58,,6526.24,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,1174.72,GST,,Y,02/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500830 ),,-32454.31,,,,,M,,,,,,,,0,587.36,587.36,0,,1500830,01,,, >109196092,15,LS,2109,6771,5,02/09/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,02/09/2021 00:00:00,HP-006,ROAD,,,,0,15621.95,15621.95,C,D00213,02/09/2021 12:42:30,D00213,02/09/2021 12:42:41,,13238.94,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2383.01,GST,,Y,02/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-100330.15,,,,,M,,,,,,,,0,1191.5,1191.5,0,,201003,01,,, >109196089,15,LS,2109,6770,4,02/09/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,02/09/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,02/09/2021 12:41:47,D00213,02/09/2021 12:42:40,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,02/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2542519.99,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109204393,15,LS,2109,6775,9,03/09/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,52217.01,52217.01,C,E00464,03/09/2021 14:41:06,E00464,03/09/2021 14:45:30,,44251.7,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,7965.31,GST,,Y,03/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-184774.68,,,,,M,,,,,,,,7965.31,0,0,0,,201563,01,,, >109204407,15,LS,2109,6776,10,03/09/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,03/09/2021 14:41:36,E00464,03/09/2021 14:41:50,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2433.36,GST,,Y,03/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 273,195.89/- FOR CUSTOMER CODE ( 15000077 )",,-623195.89,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >109205298,15,LS,2109,6780,14,03/09/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,03/09/2021 16:41:53,E00464,03/09/2021 16:42:05,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,03/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-477347.6,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109205070,15,LS,2109,6778,12,03/09/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,03/09/2021 16:21:50,E00464,03/09/2021 16:22:23,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,03/09/2021 00:00:00,,N,,,,,,,,-30859.74,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >109205073,15,LS,2109,6779,13,03/09/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,03/09/2021 16:22:12,E00464,03/09/2021 16:22:23,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,03/09/2021 00:00:00,,N,,,,,,,,-46811.74,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >109204429,15,LS,2109,6777,11,03/09/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,52217.01,52217.01,C,E00464,03/09/2021 14:46:19,E00464,03/09/2021 14:46:28,,44251.7,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,7965.31,GST,,Y,03/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-184774.68,,,,,M,,,,,,,,7965.31,0,0,0,,201563,01,,, >109219413,15,LS,2109,6781,15,04/09/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,35850.52,35850.52,C,E00464,04/09/2021 13:46:26,E00464,04/09/2021 13:49:35,,30381.8,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,5468.72,GST,,Y,04/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201527 ),,-449757.31,,,,,M,,,,,,,,5468.72,0,0,0,,201527,01,,, >109219417,15,LS,2109,6782,16,04/09/2021 00:00:00,1500814,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,120360,120360,C,E00464,04/09/2021 13:47:24,E00464,04/09/2021 13:49:36,,102000,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,18360,GST,,Y,04/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500814 ),,-551869.3,,,,,M,,,,,,,,18360,0,0,0,,1500814,01,,, >109219627,15,LS,2109,6783,17,04/09/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,04/09/2021 14:34:16,E00464,04/09/2021 14:34:24,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,04/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2558471.99,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109221262,15,LS,2109,6788,22,04/09/2021 00:00:00,201688,,,01,SLS,B33,,,N,N,,,HP-012,ROAD,,,,0,27502.02,27502.02,C,E00464,04/09/2021 18:15:48,E00464,04/09/2021 18:18:03,,23306.8,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,4195.22,GST,,Y,04/09/2021 00:00:00,,N,,,,,,,,223497.98,,,,,M,,,,,,,,0,2097.61,2097.61,0,,201688,01,,, >109220948,15,LS,2109,6785,19,04/09/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,12101.51,12101.51,C,E00464,04/09/2021 17:20:32,E00464,04/09/2021 17:21:34,,10255.52,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1845.99,GST,,Y,04/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 285,297.40/- FOR CUSTOMER CODE ( 15000077 )",,-635297.4,,,,,M,,,,,,,,0,923,923,0,,15000077,01,,, >109220951,15,LS,2109,6786,20,04/09/2021 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,306810.33,306810.33,C,E00464,04/09/2021 17:21:22,E00464,04/09/2021 17:21:34,,260008.75,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,46801.58,GST,,Y,04/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 364,059.00/- FOR CUSTOMER CODE ( 1500477 )",,-439059,,,,,M,,,,,,,,46801.58,0,0,0,,1500477,01,,, >109221069,15,LS,2109,6787,21,04/09/2021 00:00:00,1500272,,,01,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,22164.53,22164.53,C,E00464,04/09/2021 17:39:06,E00464,04/09/2021 17:39:14,,18783.5,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,3381.03,GST,,Y,04/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500272 ),,-128470.38,,,,,M,,,,,,,,3381.03,0,0,0,,1500272,01,,, >109220944,15,LS,2109,6784,18,04/09/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,33732.9,33732.9,C,E00464,04/09/2021 17:19:43,E00464,04/09/2021 17:21:33,,28587.2,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,5145.7,GST,,Y,04/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-120749.02,,,,,M,,,,,,,,5145.7,0,0,0,,201596,01,,, >109225707,15,LS,2109,6790,24,06/09/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,06/09/2021 17:06:04,E00464,06/09/2021 17:06:43,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,06/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2574423.99,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109225354,15,LS,2109,6789,23,06/09/2021 00:00:00,1500866,,,01,SLS,B33,,,N,N,,,HP-03,ROAD,,,,0,800.04,800.04,C,E00464,06/09/2021 16:06:19,E00464,06/09/2021 16:06:28,,678,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,122.04,GST,,Y,06/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500866 ),,-16242.5,,,,,M,,,,,,,,0,61.02,61.02,0,,1500866,01,,, >109228409,15,LS,2109,6791,25,07/09/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,66040,66040,C,E00464,07/09/2021 14:41:39,E00464,07/09/2021 14:44:09,,55966.1,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,10073.9,GST,,Y,07/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-195694.74,,,,,M,,,,,,,,10073.9,0,0,0,,200743,01,,, >109228426,15,LS,2109,6792,26,07/09/2021 00:00:00,200874,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,28476.35,28476.35,C,E00464,07/09/2021 14:42:12,E00464,07/09/2021 14:44:09,,24132.5,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,4343.85,GST,,Y,07/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200874 ),,-176804.4,,,,,M,,,,,,,,4343.85,0,0,0,,200874,01,,, >109229603,15,LS,2109,6796,30,07/09/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,07/09/2021 00:00:00,HP-006,ROAD,,,,0,4950.76,4950.76,C,E00464,07/09/2021 16:50:42,D00213,07/09/2021 17:06:05,,4195.56,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,755.2,GST,,Y,07/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-105280.91,,,,,M,,,,,,,,0,377.6,377.6,0,,201003,01,,, >109228448,15,LS,2109,6794,28,07/09/2021 00:00:00,1500834,,,01,SLS,B33,SAL-14,,N,N,,,DEL-05,ROAD,,,,0,8333.16,8333.16,C,E00464,07/09/2021 14:43:59,E00464,07/09/2021 15:49:46,,7062,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,1271.16,GST,,Y,07/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500834 ),,-146874.11,,,,,M,,,,,,,,1271.16,0,0,0,,1500834,01,,, >109229170,15,LS,2109,6795,29,07/09/2021 00:00:00,1500834,,,01,SLS,B33,SAL-14,,N,N,,,DEL-05,ROAD,,,,0,15440.3,15440.3,C,E00464,07/09/2021 15:52:26,E00464,07/09/2021 15:52:33,,13085,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,2355.3,GST,,Y,07/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500834 ),,-153981.25,,,,,M,,,,,,,,2355.3,0,0,0,,1500834,01,,, >109228439,15,LS,2109,6793,27,07/09/2021 00:00:00,1500596,,,02,SLS,B33,SAL-07,,N,N,,,PBMT-02,ROAD,,,,0,10044.34,10044.34,C,E00464,07/09/2021 14:43:07,E00464,07/09/2021 14:44:09,,8512.15,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,1532.19,GST,,Y,07/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500596 ),,-65540.96,,,,,M,,,,,,,,1532.19,0,0,0,,1500596,02,,, >109233174,15,LS,2109,6799,33,08/09/2021 00:00:00,201715,,,01,SLS,B33,,,N,N,,09/09/2021 00:00:00,SUPST-05,ROAD,,,,0,14508.1,14508.1,C,D00213,08/09/2021 19:45:21,D00213,08/09/2021 20:02:00,,12295,,,0,,,,,"Raison, Kullu",Batala,,01,,,D,O,,,,2213.1,GST,,Y,08/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,508.10/- FOR CUSTOMER CODE ( 201715 )",,-14508.1,,,,,M,,,,,,,,2213.1,0,0,0,,201715,01,,, >109232265,15,LS,2109,6798,32,08/09/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,69811.75,69811.75,C,E00464,08/09/2021 16:24:16,E00464,08/09/2021 16:24:34,,59162.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,10649.25,GST,,Y,08/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-298918.99,,,,,M,,,,,,,,10649.25,0,0,0,,201404,01,,, >109232251,15,LS,2109,6797,31,08/09/2021 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,1100.14,1100.14,C,E00464,08/09/2021 16:22:50,E00464,08/09/2021 16:24:34,,932.32,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,167.82,GST,,Y,08/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,560.60/- FOR CUSTOMER CODE ( 1500092 )",,-11560.6,,,,,M,,,,,,,,0,83.91,83.91,0,,1500092,01,,, >109236568,15,LS,2109,6810,43,09/09/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,09/09/2021 16:39:08,E00464,09/09/2021 16:39:15,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,09/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-134984.63,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201003,01,,, >109237161,15,LS,2109,6811,44,09/09/2021 00:00:00,201719,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,44940.3,44940.3,C,E00464,09/09/2021 18:05:43,E00464,09/09/2021 18:05:50,,38085,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,6855.3,GST,,Y,09/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 44,940.30/- FOR CUSTOMER CODE ( 201719 )",,-44940.3,,,,,M,,,,,,,,6855.3,0,0,0,,201719,01,,, >109234564,15,LS,2109,6800,34,09/09/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,14137.58,14137.58,C,E00464,09/09/2021 12:01:39,E00464,09/09/2021 12:27:41,,11981,,,0,,,,,"Raison, Kullu",DHARAMSALA,,,,,D,L,,,,2156.58,GST,,Y,09/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,687.92/- FOR CUSTOMER CODE ( 15000192 )",,-54687.92,,,,,M,,,,,,,,0,1078.29,1078.29,0,,15000192,01,,, >109234662,15,LS,2109,6801,35,09/09/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,13751.72,13751.72,C,E00464,09/09/2021 12:13:02,E00464,09/09/2021 12:13:09,,11654,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2097.72,GST,,Y,09/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 299,049.12/- FOR CUSTOMER CODE ( 15000077 )",,-649049.12,,,,,M,,,,,,,,0,1048.86,1048.86,0,,15000077,01,,, >109234668,15,LS,2109,6802,,09/09/2021 00:00:00,201687,,,01,SLS,B33,,,N,N,,,HP-012,ROAD,,,,0,37502.76,37502.76,Z,E00464,09/09/2021 12:16:24,E00464,09/09/2021 12:18:29,,31782,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,5720.76,GST,,Y,09/09/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,0,2860.38,2860.38,0,,201687,01,,, >109235891,15,LS,2109,6809,42,09/09/2021 00:00:00,201660,,,01,SLS,B33,SAL-17,,N,N,,,DEL-05,ROAD,,,,0,211959.86,211959.86,C,E00464,09/09/2021 14:28:01,E00464,09/09/2021 14:28:31,,179627,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,32332.86,GST,,Y,09/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 211,959.41/- FOR CUSTOMER CODE ( 201660 )",,-211959.41,,,,,M,,,,,,,,32332.86,0,0,0,,201660,01,,, >109234911,15,LS,2109,6804,38,09/09/2021 00:00:00,201687,,,01,SLS,B33,,,N,N,,,SHOOTING,ROAD,,,,0,34500.84,34500.84,C,E00464,09/09/2021 12:57:47,D00213,09/09/2021 13:51:11,,29238,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,5262.84,GST,,Y,09/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 34,501.66/- FOR CUSTOMER CODE ( 201687 )",,-34501.66,,,,,M,,,,,,,,0,2631.42,2631.42,0,,201687,01,,, >109234914,15,LS,2109,6805,39,09/09/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,46604.1,46604.1,C,E00464,09/09/2021 12:58:17,D00213,09/09/2021 13:51:11,,39495,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7109.1,GST,,Y,09/09/2021 00:00:00,,N,,,,,,,,132970.76,,,,,M,,,,,,,,7109.1,0,0,0,,201634,01,,, >109235253,15,LS,2109,6806,37,09/09/2021 00:00:00,201434,,,01,SLS,B33,,,N,N,,,HP-001,ROAD,,,,0,3000.15,3000.15,C,E00464,09/09/2021 13:21:53,E00464,09/09/2021 13:22:00,,2542.5,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,457.65,GST,,Y,09/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-11673.44,,,,,M,,,,,,,,0,228.83,228.83,0,,201434,01,,, >109235872,15,LS,2109,6807,40,09/09/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,19551.75,19551.75,C,E00464,09/09/2021 14:26:05,E00464,09/09/2021 14:28:30,,16569.28,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2982.47,GST,,Y,09/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-496899.35,,,,,M,,,,,,,,0,1491.24,1491.24,0,,200740, 01,,, >109235888,15,LS,2109,6808,41,09/09/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,13751.72,13751.72,C,E00464,09/09/2021 14:26:35,E00464,09/09/2021 14:28:30,,11654,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2097.72,GST,,Y,09/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-119032.63,,,,,M,,,,,,,,0,1048.86,1048.86,0,,201003,01,,, >109234771,15,LS,2109,6803,36,09/09/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,12762.41,12762.41,C,E00464,09/09/2021 12:28:36,E00464,09/09/2021 12:28:47,,10815.6,,,0,,,,,"Raison, Kullu",DHARAMSALA,,,,,D,L,,,,1946.81,GST,,Y,09/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 28,312.75/- FOR CUSTOMER CODE ( 15000192 )",,-53312.75,,,,,M,,,,,,,,0,973.4,973.4,0,,15000192,01,,, >109240037,15,LS,2109,6814,47,10/09/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,10/09/2021 16:29:01,E00464,10/09/2021 16:29:35,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2433.36,GST,,Y,10/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 315,001.12/- FOR CUSTOMER CODE ( 15000077 )",,-665001.12,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >109240123,15,LS,2109,6815,48,10/09/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,10/09/2021 16:39:27,E00464,10/09/2021 16:39:59,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,10/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-512851.35,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109239048,15,LS,2109,6813,46,10/09/2021 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,,HP-02,ROAD,,,,0,32752.01,32752.01,C,E00464,10/09/2021 14:17:09,E00464,10/09/2021 14:17:18,,27755.94,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,4996.07,GST,,Y,10/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 120,673.27/- FOR CUSTOMER CODE ( 1500427 )",,-220673.27,,,,,M,,,,,,,,0,2498.03,2498.03,0,,1500427,01,,, >109240149,15,LS,2109,6817,50,10/09/2021 00:00:00,1500830,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,10/09/2021 16:44:58,E00464,10/09/2021 16:45:06,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2433.36,GST,,Y,10/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500830 ),,-48406.31,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500830,01,,, >109237924,15,LS,2109,6812,45,10/09/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,10/09/2021 10:54:20,E00464,10/09/2021 10:54:33,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,10/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2290375.99,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109240126,15,LS,2109,6816,49,10/09/2021 00:00:00,1500830,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,10/09/2021 16:39:51,E00464,10/09/2021 16:44:32,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2433.36,GST,,Y,10/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500830 ),,-48406.31,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500830,01,,, >109251046,15,LS,2109,6821,54,11/09/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,11/09/2021 14:21:27,E00464,11/09/2021 14:21:36,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,11/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2322279.99,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109251669,15,LS,2109,6822,55,11/09/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,2300.06,2300.06,C,E00464,11/09/2021 16:38:48,E00464,11/09/2021 16:38:55,,1949.2,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,350.86,GST,,Y,11/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-137284.69,,,,,M,,,,,,,,0,175.43,175.43,0,,201003,01,,, >109250924,15,LS,2109,6820,53,11/09/2021 00:00:00,1500307,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,31353.92,31353.92,C,E00464,11/09/2021 13:04:20,E00464,11/09/2021 14:12:38,,26571.12,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,4782.8,GST,,Y,11/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 100,112.52/- FOR CUSTOMER CODE ( 1500307 )",,-100112.52,,,,,M,,,,,,,,0,2391.4,2391.4,0,,1500307,01,,, >109250904,15,LS,2109,6819,52,11/09/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,28757.92,28757.92,C,E00464,11/09/2021 13:03:29,E00464,11/09/2021 14:12:38,,24371.12,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,4386.8,GST,,Y,11/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 343,759.04/- FOR CUSTOMER CODE ( 15000077 )",,-693759.04,,,,,M,,,,,,,,0,2193.4,2193.4,0,,15000077,01,,, >109250185,15,LS,2109,6818,51,11/09/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,11/09/2021 11:55:01,E00464,11/09/2021 11:55:09,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,11/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2306327.99,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109253949,15,LS,2109,6823,56,13/09/2021 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,8861.21,8861.21,C,E00464,13/09/2021 14:16:23,D00213,13/09/2021 14:37:54,,7509.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,1351.71,GST,,Y,13/09/2021 00:00:00,,N,,,,,,,,-7920.21,,,,,M,,,,,,,,1351.71,0,0,0,,1500477,01,,, >109253952,15,LS,2109,6824,57,13/09/2021 00:00:00,1500434,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,2904.69,2904.69,C,E00464,13/09/2021 14:16:52,D00213,13/09/2021 14:37:55,,2461.6,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,443.09,GST,,Y,13/09/2021 00:00:00,,N,,,,,,,,37493.74,,,,,M,,,,,,,,0,221.54,221.54,0,,1500434,01,,, >109255405,15,LS,2109,6827,60,13/09/2021 00:00:00,1500686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,651.3,651.3,C,E00464,13/09/2021 17:27:50,E00464,13/09/2021 17:27:58,,551.95,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,99.35,GST,,Y,13/09/2021 00:00:00,,N,,,,,,,,5698.23,,,,,M,,,,,,,,99.35,0,0,0,,1500686,01,,, >109254875,15,LS,2109,6826,59,13/09/2021 00:00:00,1500166,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-05,ROAD,,,,0,174722.01,174722.01,C,E00464,13/09/2021 15:52:54,E00464,13/09/2021 15:53:13,,148069.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26652.51,GST,,Y,13/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500166 ),,-430036.81,,,,,M,,,,,,,,26652.51,0,0,0,,1500166,01,,, >109253956,15,LS,2109,6825,58,13/09/2021 00:00:00,1500166,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-05,ROAD,,,,0,174722.01,174722.01,C,E00464,13/09/2021 14:18:42,D00213,13/09/2021 14:40:49,,148069.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26652.51,GST,,Y,13/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500166 ),,-430036.81,,,,,M,,,,,,,,26652.51,0,0,0,,1500166,01,,, >109259830,15,LS,2109,6838,71,14/09/2021 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,14/09/2021 00:00:00,HP-02,ROAD,,,,0,58654.35,58654.35,C,D00213,14/09/2021 17:53:25,D00213,14/09/2021 17:54:15,,49707.08,,,0,,,,,"Raison, Kullu",PARWANOO,,01,,,D,L,,,,8947.27,GST,,Y,14/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 179,327.62/- FOR CUSTOMER CODE ( 1500427 )",,-279327.62,,,,,M,,,,,,,,0,4473.64,4473.64,0,,1500427,01,,, >109259838,15,LS,2109,6839,72,14/09/2021 00:00:00,200666,,,01,SLS,B33,,,N,N,90,14/09/2021 00:00:00,HP-006,ROAD,,,,0,7700.96,7700.96,C,D00213,14/09/2021 17:54:07,D00213,14/09/2021 17:54:15,,6526.24,,,0,,,,,"Raison, Kullu",Dharamshala,,02,,,D,L,,,,1174.72,GST,,Y,14/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200666 ),,-64909.12,,,,,M,,,,,,,,0,587.36,587.36,0,,200666,01,,, >109257671,15,LS,2109,6828,61,14/09/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,14851.86,14851.86,C,E00464,14/09/2021 12:06:09,D00213,14/09/2021 12:37:24,,12586.32,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2265.54,GST,,Y,14/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,663.60/- FOR CUSTOMER CODE ( 1500806 )",,-61663.6,,,,,M,,,,,,,,0,1132.77,1132.77,0,,1500806,01,,, >109257674,15,LS,2109,6829,62,14/09/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,115496.63,115496.63,C,E00464,14/09/2021 12:07:06,D00213,14/09/2021 12:37:25,,97878.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,17618.13,GST,,Y,14/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 28,035.08/- FOR CUSTOMER CODE ( 201392 )",,-28035.08,,,,,M,,,,,,,,17618.13,0,0,0,,201392,01,,, >109257679,15,LS,2109,6830,63,14/09/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,136861.54,136861.54,C,E00464,14/09/2021 12:08:18,D00213,14/09/2021 12:37:26,,115984.35,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,20877.19,GST,,Y,14/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 93,556.28/- FOR CUSTOMER CODE ( 200743 )",,-93556.28,,,,,M,,,,,,,,20877.18,0,0,0,,200743,01,,, >109259651,15,LS,2109,6837,70,14/09/2021 00:00:00,1500779,,,02,SLS,B33,,,N,N,,,CHD-02,ROAD,,,,0,93137.4,93137.4,C,E00464,14/09/2021 17:00:19,E00464,14/09/2021 17:00:32,,78930,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,14207.4,GST,,Y,14/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500779 ),,-680388.23,,,,,M,,,,,,,,14207.4,0,0,0,,1500779,01,,, >109257693,15,LS,2109,6832,65,14/09/2021 00:00:00,1500814,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,141600,141600,C,E00464,14/09/2021 12:10:11,D00213,14/09/2021 12:37:26,,120000,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,21600,GST,,Y,14/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500814 ),,-693469.3,,,,,M,,,,,,,,21600,0,0,0,,1500814,01,,, >109259172,15,LS,2109,6833,66,14/09/2021 00:00:00,201708,,,01,SLS,B33,,,N,N,,,LARISA-1,ROAD,,,,0,3900.02,3900.02,C,E00464,14/09/2021 15:40:21,E00464,14/09/2021 15:40:29,,3305.1,,,0,,,,,"Raison, Kullu",Manali,,,,,D,L,,,,594.92,GST,,Y,14/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201708 ),,-6500.03,,,,,M,,,,,,,,0,297.46,297.46,0,,201708,01,,, >109259260,15,LS,2109,6834,67,14/09/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,26036.7,26036.7,C,E00464,14/09/2021 16:00:32,D00213,14/09/2021 16:37:47,,22065,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3971.7,GST,,Y,14/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200714 ),,-33830.18,,,,,M,,,,,,,,3971.7,0,0,0,,200714,02,,, >109259265,15,LS,2109,6835,68,14/09/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-05,ROAD,,,,0,66949.9,66949.9,C,E00464,14/09/2021 16:01:11,D00213,14/09/2021 16:37:49,,56737.2,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,10212.7,GST,,Y,14/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,446.18/- FOR CUSTOMER CODE ( 201034 )",,-8446.18,,,,,M,,,,,,,,10212.7,0,0,0,,201034,01,,, >109259644,15,LS,2109,6836,69,14/09/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,11001.38,11001.38,C,E00464,14/09/2021 16:59:06,E00464,14/09/2021 17:00:32,,9323.2,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1678.18,GST,,Y,14/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 354,760.42/- FOR CUSTOMER CODE ( 15000077 )",,-704760.42,,,,,M,,,,,,,,0,839.09,839.09,0,,15000077,01,,, >109257690,15,LS,2109,6831,64,14/09/2021 00:00:00,1500090,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,15534.7,15534.7,C,E00464,14/09/2021 12:08:54,D00213,14/09/2021 12:37:26,,13165,,,0,,,,,"Raison, Kullu",FARIDABAD,,,,,D,O,,,,2369.7,GST,,Y,14/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-1018467.63,,,,,M,,,,,,,,2369.7,0,0,0,,1500090,01,,, >109262176,15,LS,2109,6841,74,15/09/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,16/09/2021 00:00:00,DEL-05,ROAD,,,,0,62044.4,62044.4,C,D00213,15/09/2021 14:37:53,D00213,15/09/2021 14:41:42,,52580,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,9464.4,GST,,Y,15/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-155600.68,,,,,M,,,,,,,,9464.4,0,0,0,,200743,01,,, >109262183,15,LS,2109,6842,75,15/09/2021 00:00:00,1500596,,,02,SLS,B33,SAL-07,,N,N,,16/09/2021 00:00:00,PBMT-02,ROAD,,,,0,22195.09,22195.09,C,D00213,15/09/2021 14:38:37,D00213,15/09/2021 14:41:43,,18809.4,,,0,,,,,"Raison, Kullu",PATIALA,,01,,,D,O,,,,3385.69,GST,,Y,15/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500596 ),,-87736.05,,,,,M,,,,,,,,3385.69,0,0,0,,1500596,01,,, >109261399,15,LS,2109,6840,73,15/09/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,15/09/2021 00:00:00,HP-006,ROAD,,,,0,19551.75,19551.75,C,D00213,15/09/2021 13:11:55,D00213,15/09/2021 13:12:03,,16569.28,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2982.47,GST,,Y,15/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2341831.74,,,,,M,,,,,,,,0,1491.24,1491.24,0,,15000070,01,,, >109262193,15,LS,2109,6844,77,15/09/2021 00:00:00,1500307,,,01,SLS,B33,,,N,N,90,15/09/2021 00:00:00,HP-006,ROAD,,,,0,92411.56,92411.56,C,D00213,15/09/2021 14:40:40,D00213,15/09/2021 14:41:45,,78314.88,,,0,,,,,"Raison, Kullu",SHIMLA,,01,,,D,L,,,,14096.68,GST,,Y,15/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 192,524.08/- FOR CUSTOMER CODE ( 1500307 )",,-192524.08,,,,,M,,,,,,,,0,7048.34,7048.34,0,,1500307,01,,, >109262196,15,LS,2109,6845,78,15/09/2021 00:00:00,1500099,,,01,SLS,B33,,,N,N,90,15/09/2021 00:00:00,HP-006,ROAD,,,,0,27951.18,27951.18,C,D00213,15/09/2021 14:41:30,D00213,15/09/2021 14:41:45,,23687.44,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,4263.74,GST,,Y,15/09/2021 00:00:00,,N,,,,,,,,-27912.57,,,,,M,,,,,,,,0,2131.87,2131.87,0,,1500099,01,,, >109262187,15,LS,2109,6843,76,15/09/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,,15/09/2021 00:00:00,HP-006,ROAD,,,,0,12101.51,12101.51,C,D00213,15/09/2021 14:39:52,D00213,15/09/2021 14:41:44,,10255.52,,,0,,,,,"Raison, Kullu",KANGRA,,4,,,D,L,,,,1845.99,GST,,Y,15/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00134 ),,-14253.66,,,,,M,,,,,,,,0,923,923,0,,3E00134,1,,, >109264887,15,LS,2109,6847,80,16/09/2021 00:00:00,1500888,,,01,SLS,B33,SAL-15,,N,N,,,DEL-05,ROAD,,,,0,6666.53,6666.53,C,E00464,16/09/2021 12:14:33,E00464,16/09/2021 12:28:34,,5649.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,1016.93,GST,,Y,16/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500888 ),,-30439.47,,,,,M,,,,,,,,1016.93,0,0,0,,1500888,01,,, >109264871,15,LS,2109,6846,79,16/09/2021 00:00:00,201589,,,02,SLS,B33,SAL-14,,N,N,,,DEL-05,ROAD,,,,0,8271.62,8271.62,C,E00464,16/09/2021 12:10:42,E00464,16/09/2021 12:28:33,,7009.85,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1261.77,GST,,Y,16/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201589 ),,-47309.38,,,,,M,,,,,,,,1261.77,0,0,0,,201589,01,,, >109268480,15,LS,2109,6848,81,17/09/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,17/09/2021 15:18:41,E00464,17/09/2021 15:19:19,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,17/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-153236.69,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201003,01,,, >109269297,15,LS,2109,6850,83,17/09/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,13421.67,13421.67,C,E00464,17/09/2021 16:46:44,E00464,17/09/2021 16:47:27,,11374.3,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2047.37,GST,,Y,17/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 368,182.09/- FOR CUSTOMER CODE ( 15000077 )",,-718182.09,,,,,M,,,,,,,,0,1023.69,1023.69,0,,15000077,01,,, >109268483,15,LS,2109,6849,82,17/09/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,17/09/2021 15:19:11,E00464,17/09/2021 15:19:19,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,17/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-528803.35,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109269973,15,LS,2109,6852,85,17/09/2021 00:00:00,200760,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,617.61,617.61,C,E00464,17/09/2021 18:27:27,E00464,21/09/2021 14:13:47,,523.4,,,0,,,,,"Raison, Kullu",Ann Arbor,,,,,D,E,,,,94.21,GST,,Y,17/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 617.59/- FOR CUSTOMER CODE ( 200760 ),,-617.59,,,,,M,,,,,,,,94.21,0,0,0,,200760,01,,, >109269325,15,LS,2109,6851,84,17/09/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,7261.72,7261.72,C,E00464,17/09/2021 16:47:17,E00464,17/09/2021 16:47:28,,6154,,,0,,,,,"Raison, Kullu",DHARAMSALA,,,,,D,L,,,,1107.72,GST,,Y,17/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,574.47/- FOR CUSTOMER CODE ( 15000192 )",,-60574.47,,,,,M,,,,,,,,0,553.86,553.86,0,,15000192,01,,, >109270662,15,LS,2109,6853,86,18/09/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,14851.86,14851.86,C,E00464,18/09/2021 11:08:01,E00464,18/09/2021 11:09:03,,12586.32,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2265.54,GST,,Y,18/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2356683.6,,,,,M,,,,,,,,0,1132.77,1132.77,0,,15000070,01,,, >109272957,15,LS,2109,6855,88,18/09/2021 00:00:00,1500686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,39055.05,39055.05,C,E00464,18/09/2021 17:13:48,E00464,18/09/2021 17:13:57,,33097.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,5957.55,GST,,Y,18/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 33,356.82/- FOR CUSTOMER CODE ( 1500686 )",,-33356.82,,,,,M,,,,,,,,5957.55,0,0,0,,1500686,01,,, >109270665,15,LS,2109,6854,87,18/09/2021 00:00:00,1500830,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,7700.96,7700.96,C,E00464,18/09/2021 11:08:34,E00464,18/09/2021 11:09:04,,6526.24,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,1174.72,GST,,Y,18/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500830 ),,-56107.27,,,,,M,,,,,,,,0,587.36,587.36,0,,1500830,01,,, >109281586,15,LS,2109,6859,92,20/09/2021 00:00:00,200760,,,01,SLS,B33,,,N,N,,20/09/2021 00:00:00,DEL-05,ROAD,,,,0,617.61,617.61,C,D00213,20/09/2021 17:00:12,D00213,20/09/2021 17:00:26,,523.4,,,0,,,,,"Raison, Kullu",Ann Arbor,,A0074,,,D,E,,,,94.21,GST,,Y,20/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,235.20/- FOR CUSTOMER CODE ( 200760 )",,-1235.2,,,,,M,,,,,,,,94.21,0,0,0,,200760,01,,, >109281051,15,LS,2109,6858,91,20/09/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,11001.38,11001.38,C,E00464,20/09/2021 16:14:13,E00464,20/09/2021 16:14:19,,9323.2,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1678.18,GST,,Y,20/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2367684.98,,,,,M,,,,,,,,0,839.09,839.09,0,,15000070,01,,, >109274685,15,LS,2109,6857,90,20/09/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,29703.72,29703.72,C,E00464,20/09/2021 12:20:39,E00464,20/09/2021 12:20:46,,25172.64,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,4531.08,GST,,Y,20/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-747885.81,,,,,M,,,,,,,,0,2265.54,2265.54,0,,15000077,01,,, >109274464,15,LS,2109,6856,89,20/09/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,16458.14,16458.14,C,E00464,20/09/2021 11:54:07,E00464,20/09/2021 11:54:17,,13947.58,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2510.56,GST,,Y,20/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-545261.49,,,,,M,,,,,,,,0,1255.28,1255.28,0,,200740, 01,,, >109283248,15,LS,2109,6860,93,21/09/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,21/09/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,21/09/2021 11:35:36,D00213,21/09/2021 11:35:45,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,21/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2383636.98,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109283813,15,LS,2109,6861,94,21/09/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,21/09/2021 14:11:14,E00464,21/09/2021 14:13:26,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,21/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-561213.49,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109284374,15,LS,2109,6865,98,21/09/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,49408.96,49408.96,C,E00464,21/09/2021 16:19:40,E00464,21/09/2021 16:20:09,,41872,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7536.96,GST,,Y,21/09/2021 00:00:00,,N,,,,,,,,56990.36,,,,,M,,,,,,,,7536.96,0,0,0,,200743,01,,, >109283828,15,LS,2109,6863,96,21/09/2021 00:00:00,1500842,,,01,SLS,B33,SAL-17,,N,N,,,DEL-05,ROAD,,,,0,46415.3,46415.3,C,E00464,21/09/2021 14:13:15,E00464,21/09/2021 14:13:27,,39335,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,7080.3,GST,,Y,21/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500842 ),,-380238.65,,,,,M,,,,,,,,7080.3,0,0,0,,1500842,01,,, >109284363,15,LS,2109,6864,97,21/09/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-05,ROAD,,,,0,53735.43,53735.43,C,E00464,21/09/2021 16:19:03,E00464,21/09/2021 16:20:08,,45538.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,8196.93,GST,,Y,21/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-62181.61,,,,,M,,,,,,,,8196.93,0,0,0,,201034,01,,, >109283816,15,LS,2109,6862,95,21/09/2021 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,226514.28,226514.28,C,E00464,21/09/2021 14:12:35,E00464,21/09/2021 14:13:27,,191961.25,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,34553.03,GST,,Y,21/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 159,434.49/- FOR CUSTOMER CODE ( 1500477 )",,-234434.49,,,,,M,,,,,,,,34553.03,0,0,0,,1500477,01,,, >109287456,15,LS,2109,6867,100,22/09/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,46320.9,46320.9,C,E00464,22/09/2021 17:25:32,E00464,22/09/2021 17:28:46,,39255,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7065.9,GST,,Y,22/09/2021 00:00:00,,N,,,,,,,,21646.11,,,,,M,,,,,,,,7065.9,0,0,0,,201404,01,,, >109287459,15,LS,2109,6868,101,22/09/2021 00:00:00,1500834,,,01,SLS,B33,SAL-14,,N,N,,,DEL-05,ROAD,,,,0,53641.03,53641.03,C,E00464,22/09/2021 17:27:08,E00464,22/09/2021 17:28:46,,45458.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,8182.53,GST,,Y,22/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500834 ),,-207622.28,,,,,M,,,,,,,,8182.53,0,0,0,,1500834,01,,, >109285963,15,LS,2109,6866,99,22/09/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,22/09/2021 00:00:00,HP-006,ROAD,,,,0,10954.89,10954.89,C,D00213,22/09/2021 11:44:00,D00213,22/09/2021 11:44:11,,9283.8,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,1671.09,GST,,Y,22/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-572168.38,,,,,M,,,,,,,,0,835.54,835.54,0,,200740, 01,,, >109287515,15,LS,2109,6870,103,22/09/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,3300.41,3300.41,C,E00464,22/09/2021 17:41:16,E00464,22/09/2021 17:41:22,,2796.96,,,0,,,,,"Raison, Kullu",DHARAMSALA,,,,,D,L,,,,503.45,GST,,Y,22/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,874.88/- FOR CUSTOMER CODE ( 15000192 )",,-63874.88,,,,,M,,,,,,,,0,251.73,251.73,0,,15000192,01,,, >109287464,15,LS,2109,6869,102,22/09/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,23302.05,23302.05,C,E00464,22/09/2021 17:27:58,E00464,22/09/2021 17:28:47,,19747.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3554.55,GST,,Y,22/09/2021 00:00:00,,N,,,,,,,,33688.31,,,,,M,,,,,,,,3554.55,0,0,0,,200743,01,,, >109289508,15,LS,2109,6874,107,23/09/2021 00:00:00,201401,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,11390.54,11390.54,C,E00464,23/09/2021 12:50:16,E00464,23/09/2021 12:51:54,,9653,,,0,,,,,"Raison, Kullu",HARIDWAR,,,,,D,O,,,,1737.54,GST,,Y,23/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201401 ),,-25550.54,,,,,M,,,,,,,,1737.54,0,0,0,,201401,01,,, >109290405,15,LS,2109,6875,108,23/09/2021 00:00:00,6400109,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,23/09/2021 16:48:50,E00464,23/09/2021 16:49:51,,13518.64,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,2433.36,GST,,Y,23/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-47856.05,,,,,M,,,,,,,,0,1216.68,1216.68,0,,6400109,01,,, >109289497,15,LS,2109,6871,104,23/09/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,84427.23,84427.23,C,E00464,23/09/2021 12:47:36,E00464,23/09/2021 12:51:52,,71548.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12878.73,GST,,Y,23/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-112462.31,,,,,M,,,,,,,,12878.73,0,0,0,,201392,01,,, >109289502,15,LS,2109,6872,105,23/09/2021 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,4600.11,4600.11,C,E00464,23/09/2021 12:48:06,E00464,23/09/2021 12:51:54,,3898.4,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,701.71,GST,,Y,23/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500278 ),,-62167.08,,,,,M,,,,,,,,0,350.86,350.86,0,,1500278,01,,, >109289505,15,LS,2109,6873,106,23/09/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,29703.72,29703.72,C,E00464,23/09/2021 12:48:37,E00464,23/09/2021 12:51:54,,25172.64,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,4531.08,GST,,Y,23/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-777589.53,,,,,M,,,,,,,,0,2265.54,2265.54,0,,15000077,01,,, >109291164,15,LS,2109,6876,109,24/09/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,24/09/2021 11:50:57,E00464,24/09/2021 11:51:27,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,24/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2399588.98,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109291767,15,LS,2109,6877,110,24/09/2021 00:00:00,201032,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,10451.31,10451.31,C,E00464,24/09/2021 13:52:14,E00464,24/09/2021 13:52:20,,8857.04,,,0,,,,,"Raison, Kullu",Rampur,,,,,D,L,,,,1594.27,GST,,Y,24/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201032 ),,-28128.6,,,,,M,,,,,,,,0,797.13,797.13,0,,201032,01,,, >109292469,15,LS,2109,6878,111,24/09/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,11151.04,11151.04,C,E00464,24/09/2021 16:41:29,E00464,24/09/2021 16:41:37,,9450.04,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1701,GST,,Y,24/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2410740.02,,,,,M,,,,,,,,0,850.5,850.5,0,,15000070,01,,, >109295348,15,LS,2109,6880,113,25/09/2021 00:00:00,201547,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,28320,28320,C,E00464,25/09/2021 16:14:38,E00464,25/09/2021 16:14:45,,24000,,,0,,,,,"Raison, Kullu",Maur Mandi,,01,,,D,O,,,,4320,GST,,Y,25/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201547 ),,-88287.38,,,,,M,,,,,,,,4320,0,0,0,,201547,01,,, >109293971,15,LS,2109,6879,112,25/09/2021 00:00:00,1500796,,,01,SLS,B33,,,N,N,,25/09/2021 00:00:00,HP-006,ROAD,,,,0,11551.44,11551.44,C,D00213,25/09/2021 11:28:10,D00213,25/09/2021 11:28:27,,9789.36,,,0,,,,,"Raison, Kullu",BHUNTAR,,4,,,D,L,,,,1762.08,GST,,Y,25/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,556.17/- FOR CUSTOMER CODE ( 1500796 )",,-11556.17,,,,,M,,,,,,,,0,881.04,881.04,0,,1500796,01,,, >109297397,15,LS,2109,6881,114,27/09/2021 00:00:00,201434,,,01,SLS,B33,,,N,N,,,HP-001,ROAD,,,,0,1200.06,1200.06,C,E00464,27/09/2021 12:43:01,E00464,27/09/2021 12:43:52,,1017,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,183.06,GST,,Y,27/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-12873.5,,,,,M,,,,,,,,0,91.53,91.53,0,,201434,01,,, >109298781,15,LS,2109,6891,124,27/09/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,27/09/2021 17:07:15,E00464,27/09/2021 17:07:28,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2433.36,GST,,Y,27/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-793541.53,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >109298778,15,LS,2109,6890,123,27/09/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,27/09/2021 17:06:48,E00464,27/09/2021 17:07:28,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,27/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2426692.02,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109297432,15,LS,2109,6885,118,27/09/2021 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,1650.21,1650.21,C,E00464,27/09/2021 12:51:08,E00464,27/09/2021 12:51:24,,1398.48,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,251.73,GST,,Y,27/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500092 ),,-13210.81,,,,,M,,,,,,,,0,125.86,125.86,0,,1500092,01,,, >109297427,15,LS,2109,6884,117,27/09/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-05,ROAD,,,,0,7767.35,7767.35,C,E00464,27/09/2021 12:50:09,E00464,27/09/2021 12:51:24,,6582.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1184.85,GST,,Y,27/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200934 ),,-26341.5,,,,,M,,,,,,,,1184.85,0,0,0,,200934,01,,, >109297412,15,LS,2109,6883,116,27/09/2021 00:00:00,1500090,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,85026.67,85026.67,C,E00464,27/09/2021 12:48:21,E00464,27/09/2021 12:51:23,,72056.5,,,0,,,,,"Raison, Kullu",FARIDABAD,,,,,D,O,,,,12970.17,GST,,Y,27/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-1103494.3,,,,,M,,,,,,,,12970.17,0,0,0,,1500090,01,,, >109297401,15,LS,2109,6882,115,27/09/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,3300.41,3300.41,C,E00464,27/09/2021 12:43:36,E00464,27/09/2021 12:43:53,,2796.96,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,503.45,GST,,Y,27/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00134 ),,-17554.07,,,,,M,,,,,,,,0,251.73,251.73,0,,3E00134,1,,, >109298284,15,LS,2109,6889,122,27/09/2021 00:00:00,1500866,,,01,SLS,B33,,,N,N,,,HP-03,ROAD,,,,0,800.04,800.04,C,E00464,27/09/2021 15:22:01,D00213,27/09/2021 15:26:21,,678,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,122.04,GST,,Y,27/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500866 ),,-3201.54,,,,,M,,,,,,,,0,61.02,61.02,0,,1500866,01,,, >109298250,15,LS,2109,6888,121,27/09/2021 00:00:00,1500686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,13018.35,13018.35,C,E00464,27/09/2021 15:14:40,E00464,27/09/2021 15:14:59,,11032.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,1985.85,GST,,Y,27/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500686 ),,-46375.17,,,,,M,,,,,,,,1985.85,0,0,0,,1500686,01,,, >109298247,15,LS,2109,6887,120,27/09/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,27/09/2021 15:14:13,E00464,27/09/2021 15:14:59,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,27/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-588120.38,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109298244,15,LS,2109,6886,119,27/09/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,27/09/2021 15:13:45,E00464,27/09/2021 15:14:58,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,27/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-169188.69,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201003,01,,, >109302994,15,LS,2109,6900,133,28/09/2021 00:00:00,1500871,,,01,SLS,B33,,,N,N,7,,DEL-05,ROAD,,,,0,15440.3,15440.3,C,E00464,28/09/2021 17:23:39,E00464,28/09/2021 17:25:01,,13085,,,0,,,,,"Raison, Kullu",GHAZIABAD,,01,,,D,O,,,,2355.3,GST,,Y,28/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500871 ),,-83379.51,,,,,M,,,,,,,,2355.3,0,0,0,,1500871,01,,, >109300920,15,LS,2109,6894,127,28/09/2021 00:00:00,1500844,,,02,SLS,B33,SAL-13,,N,N,,,DEL-05,ROAD,,,,0,7131.33,7131.33,C,E00464,28/09/2021 13:03:54,E00464,28/09/2021 13:04:14,,6043.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,1087.83,GST,,Y,28/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 469.47/- FOR CUSTOMER CODE ( 1500844 ),,-469.47,,,,,M,,,,,,,,1087.83,0,0,0,,1500844,01,,, >109302992,15,LS,2109,6899,132,28/09/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,28/09/2021 17:23:09,E00464,28/09/2021 17:25:01,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,28/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,615.60/- FOR CUSTOMER CODE ( 1500806 )",,-77615.6,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >109300858,15,LS,2109,6893,126,28/09/2021 00:00:00,1500272,,,01,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,38015.77,38015.77,C,E00464,28/09/2021 13:02:17,E00464,28/09/2021 13:04:13,,32216.75,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,5799.02,GST,,Y,28/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500272 ),,-166486.15,,,,,M,,,,,,,,5799.02,0,0,0,,1500272,01,,, >109300295,15,LS,2109,6892,125,28/09/2021 00:00:00,1500830,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,28/09/2021 12:11:36,E00464,28/09/2021 12:11:46,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2433.36,GST,,Y,28/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500830 ),,-72059.27,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500830,01,,, >109301716,15,LS,2109,6896,129,28/09/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,62615.52,62615.52,C,E00464,28/09/2021 14:45:55,D00213,28/09/2021 14:57:48,,53064,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,9551.52,GST,,Y,28/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201527 ),,-512372.83,,,,,M,,,,,,,,9551.52,0,0,0,,201527,01,,, >109301707,15,LS,2109,6895,128,28/09/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,66953.8,66953.8,C,E00464,28/09/2021 14:44:52,D00213,28/09/2021 14:57:47,,56740.5,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,10213.3,GST,,Y,28/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201569 ),,-146743.91,,,,,M,,,,,,,,10213.29,0,0,0,,201569,01,,, >109301849,15,LS,2109,6898,131,28/09/2021 00:00:00,1500779,,,03,SLS,B33,,,N,N,,29/09/2021 00:00:00,CHD-02,ROAD,,,,0,31069.4,31069.4,C,D00213,28/09/2021 15:00:57,D00213,28/09/2021 15:01:05,,26330,,,0,,,,,"Raison, Kullu",CHANDIGARH,,01,,,D,O,,,,4739.4,GST,,Y,28/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500779 ),,-711457.63,,,,,M,,,,,,,,4739.4,0,0,0,,1500779,01,,, >109303013,15,LS,2109,6901,134,28/09/2021 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,8861.21,8861.21,C,E00464,28/09/2021 17:24:33,E00464,28/09/2021 17:25:02,,7509.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,1351.71,GST,,Y,28/09/2021 00:00:00,,N,,,,,,,,56704.3,,,,,M,,,,,,,,1351.71,0,0,0,,1500477,01,,, >109301726,15,LS,2109,6897,130,28/09/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,29703.72,29703.72,C,E00464,28/09/2021 14:46:27,D00213,28/09/2021 14:57:48,,25172.64,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,4531.08,GST,,Y,28/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-823245.25,,,,,M,,,,,,,,0,2265.54,2265.54,0,,15000077,01,,, >109305530,15,LS,2109,6905,138,29/09/2021 00:00:00,1500166,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-05,ROAD,,,,0,197250.57,197250.57,C,E00464,29/09/2021 16:09:46,E00464,29/09/2021 16:14:29,,167161.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30089.07,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500166 ),,-427287.38,,,,,M,,,,,,,,30089.07,0,0,0,,1500166,01,,, >109305546,15,LS,2109,6906,139,29/09/2021 00:00:00,1500888,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,8333.16,8333.16,C,E00464,29/09/2021 16:10:18,E00464,29/09/2021 16:14:29,,7062,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,1271.16,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500888 ),,-38772.63,,,,,M,,,,,,,,1271.16,0,0,0,,1500888,01,,, >109304244,15,LS,2109,6902,135,29/09/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,29/09/2021 11:56:16,E00464,29/09/2021 11:56:49,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2442644.02,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109306233,15,LS,2109,6912,145,29/09/2021 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,,HP-02,ROAD,,,,0,13601.1,13601.1,C,E00464,29/09/2021 17:14:11,E00464,29/09/2021 17:16:33,,11526.36,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,2074.74,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500427 ),,-292928.72,,,,,M,,,,,,,,0,1037.37,1037.37,0,,1500427,01,,, >109305612,15,LS,2109,6911,144,29/09/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,155836.76,155836.76,C,E00464,29/09/2021 16:14:10,E00464,29/09/2021 16:14:31,,132065.05,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,23771.71,GST,,Y,29/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,866.00/- FOR CUSTOMER CODE ( 201634 )",,-22866,,,,,M,,,,,,,,23771.71,0,0,0,,201634,01,,, >109306248,15,LS,2109,6913,146,29/09/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,17451.25,17451.25,C,E00464,29/09/2021 17:15:14,E00464,29/09/2021 17:16:33,,14789.2,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2662.05,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-605571.63,,,,,M,,,,,,,,0,1331.03,1331.03,0,,200740, 01,,, >109304247,15,LS,2109,6903,136,29/09/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,29/09/2021 11:56:41,E00464,29/09/2021 11:56:49,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,29/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 43,567.60/- FOR CUSTOMER CODE ( 1500806 )",,-93567.6,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >109305525,15,LS,2109,6904,137,29/09/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,78180.55,78180.55,C,E00464,29/09/2021 16:07:21,E00464,29/09/2021 16:14:29,,66254.7,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,11925.85,GST,,Y,29/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 44,492.24/- FOR CUSTOMER CODE ( 200743 )",,-44492.24,,,,,M,,,,,,,,11925.85,0,0,0,,200743,01,,, >109305558,15,LS,2109,6907,140,29/09/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-05,ROAD,,,,0,10874.29,10874.29,C,E00464,29/09/2021 16:11:04,E00464,29/09/2021 16:14:30,,9215.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1658.79,GST,,Y,29/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,873.98/- FOR CUSTOMER CODE ( 200928 )",,-10873.98,,,,,M,,,,,,,,1658.79,0,0,0,,200928,02,,, >109305567,15,LS,2109,6908,141,29/09/2021 00:00:00,1500834,,,01,SLS,B33,SAL-14,,N,N,,,DEL-05,ROAD,,,,0,53641.03,53641.03,C,E00464,29/09/2021 16:12:02,E00464,29/09/2021 16:14:30,,45458.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,8182.53,GST,,Y,29/09/2021 00:00:00,,N,,,,,,,,74536.69,,,,,M,,,,,,,,8182.53,0,0,0,,1500834,01,,, >109306270,15,LS,2109,6915,148,29/09/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,7200.36,7200.36,C,E00464,29/09/2021 17:16:12,E00464,29/09/2021 17:16:33,,6102,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1098.36,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-67255.59,,,,,M,,,,,,,,0,549.18,549.18,0,,201029,01,,, >109305597,15,LS,2109,6909,142,29/09/2021 00:00:00,1500842,,,01,SLS,B33,SAL-17,,N,N,,,DEL-05,ROAD,,,,0,28525.32,28525.32,C,E00464,29/09/2021 16:12:40,E00464,29/09/2021 16:14:30,,24174,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,4351.32,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500842 ),,-408763.97,,,,,M,,,,,,,,4351.32,0,0,0,,1500842,01,,, >109305601,15,LS,2109,6910,143,29/09/2021 00:00:00,1500814,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,63720,63720,C,E00464,29/09/2021 16:13:11,E00464,29/09/2021 16:14:30,,54000,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,9720,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500814 ),,-757189.3,,,,,M,,,,,,,,9720,0,0,0,,1500814,01,,, >109306258,15,LS,2109,6914,147,29/09/2021 00:00:00,200476,,,01,SLS,B33,,,N,N,,,LARISA-1,ROAD,,,,0,3000.03,3000.03,C,E00464,29/09/2021 17:15:44,E00464,29/09/2021 17:16:33,,2542.4,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,457.63,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200476 ),,-54005.48,,,,,M,,,,,,,,0,228.82,228.82,0,,200476,01,,, >109307010,15,LS,2109,6916,149,30/09/2021 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,01/10/2021 00:00:00,SUPST-05,ROAD,,,,0,7254.05,7254.05,C,D00213,30/09/2021 09:58:20,D00213,30/09/2021 10:00:49,,6147.5,,,0,,,,,"Raison, Kullu",AMBALA,,01,,,D,O,,,,1106.55,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-255670.49,,,,,M,,,,,,,,1106.55,0,0,0,,1500280,02,,, >109307018,15,LS,2109,6917,150,30/09/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,01/10/2021 00:00:00,DEL-05,ROAD,,,,0,108365.3,108365.3,C,D00213,30/09/2021 09:59:20,D00213,30/09/2021 10:00:50,,91835,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,16530.3,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-220827.61,,,,,M,,,,,,,,16530.3,0,0,0,,201392,01,,, >109307023,15,LS,2109,6918,151,30/09/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,01/10/2021 00:00:00,DEL-05,ROAD,,,,0,15534.7,15534.7,C,D00213,30/09/2021 09:59:58,D00213,30/09/2021 10:00:50,,13165,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,2369.7,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-60026.94,,,,,M,,,,,,,,2369.7,0,0,0,,200743,01,,, >109307029,15,LS,2109,6919,152,30/09/2021 00:00:00,1500888,,,01,SLS,B33,SAL-15,,N,N,,01/10/2021 00:00:00,DEL-05,ROAD,,,,0,15440.3,15440.3,C,D00213,30/09/2021 10:00:34,D00213,30/09/2021 10:00:51,,13085,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,2355.3,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500888 ),,-54212.93,,,,,M,,,,,,,,2355.3,0,0,0,,1500888,01,,, >109308079,15,LS,2109,6920,153,30/09/2021 00:00:00,1500830,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,6600.83,6600.83,C,E00464,30/09/2021 12:17:11,E00464,30/09/2021 12:18:25,,5593.92,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,1006.91,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500830 ),,-78660.1,,,,,M,,,,,,,,0,503.45,503.45,0,,1500830,01,,, >109308746,15,LS,2109,6922,155,30/09/2021 00:00:00,201719,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,19952.52,19952.52,C,E00464,30/09/2021 13:53:18,E00464,30/09/2021 13:54:33,,16908.91,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,3043.61,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201719 ),,-64892.82,,,,,M,,,,,,,,3043.6,0,0,0,,201719,01,,, >109309467,15,LS,2109,6928,161,30/09/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,30/09/2021 00:00:00,HP-006,ROAD,,,,0,15667.1,15667.1,C,D00213,30/09/2021 15:07:41,D00213,30/09/2021 15:07:47,,13277.2,,,0,,,,,"Raison, Kullu",DHARAMSALA,,4,,,D,L,,,,2389.9,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000192 ),,-79541.98,,,,,M,,,,,,,,0,1194.95,1194.95,0,,15000192,01,,, >109309106,15,LS,2109,6927,160,30/09/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,30/09/2021 00:00:00,HP-006,ROAD,,,,0,12629.83,12629.83,C,D00213,30/09/2021 14:25:33,D00213,30/09/2021 14:50:25,,10703.24,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,1926.59,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-835875.08,,,,,M,,,,,,,,0,963.29,963.29,0,,15000077,01,,, >109309102,15,LS,2109,6926,159,30/09/2021 00:00:00,1500354,,,01,SLS,B33,,,N,N,90,30/09/2021 00:00:00,HP-006,ROAD,,,,0,7700.96,7700.96,C,D00213,30/09/2021 14:24:45,D00213,30/09/2021 14:50:25,,6526.24,,,0,,,,,"Raison, Kullu",RAMPUR,,4,,,D,L,,,,1174.72,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 42,356.68/- FOR CUSTOMER CODE ( 1500354 )",,-42356.68,,,,,M,,,,,,,,0,587.36,587.36,0,,1500354,01,,, >109309088,15,LS,2109,6925,158,30/09/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,30/09/2021 00:00:00,HP-006,ROAD,,,,0,2750.34,2750.34,C,D00213,30/09/2021 14:22:53,D00213,30/09/2021 14:50:24,,2330.8,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,419.54,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-13754.01,,,,,M,,,,,,,,0,209.77,209.77,0,,201268,01,,, >109308514,15,LS,2109,6921,154,30/09/2021 00:00:00,201380,,,01,SLS,B33,,,N,N,,30/09/2021 00:00:00,HP-006,ROAD,,,,0,27503.44,27503.44,C,D00213,30/09/2021 13:29:04,D00213,30/09/2021 13:29:16,,23308,,,0,,,,,"Raison, Kullu",MANDI,,02,,,D,L,,,,4195.44,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-142724.15,,,,,M,,,,,,,,0,2097.72,2097.72,0,,201380,01,,, >109310174,15,LS,2109,6929,162,30/09/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,30/09/2021 00:00:00,HP-006,ROAD,,,,0,6600.83,6600.83,C,D00213,30/09/2021 18:03:50,D00213,30/09/2021 18:04:12,,5593.92,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,1006.91,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2449244.85,,,,,M,,,,,,,,0,503.45,503.45,0,,15000070,01,,, >109308961,15,LS,2109,6923,156,30/09/2021 00:00:00,201567,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,21836.99,21836.99,C,E00464,30/09/2021 14:11:19,E00464,30/09/2021 14:11:52,,18505.92,,,0,,,,,"Raison, Kullu",MUZAFFAR NAGAR,,,,,D,O,,,,3331.07,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,836.99/- FOR CUSTOMER CODE ( 201567 )",,-21836.99,,,,,M,,,,,,,,3331.07,0,0,0,,201567,01,,, >109309003,15,LS,2109,6924,157,30/09/2021 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,15440.3,15440.3,C,E00464,30/09/2021 14:14:28,D00213,30/09/2021 18:04:27,,13085,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2355.3,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,440.30/- FOR CUSTOMER CODE ( 201738 )",,-15440.3,,,,,M,,,,,,,,2355.3,0,0,0,,201738,01,,, >109317393,15,LS,2110,6930,1,01/10/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,2300.06,2300.06,C,E00464,01/10/2021 13:52:49,E00464,01/10/2021 13:52:58,,1949.2,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,350.86,GST,,Y,01/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-16054.07,,,,,M,,,,,,,,0,175.43,175.43,0,,201268,01,,, >109337319,15,LS,2110,6934,5,04/10/2021 00:00:00,200530,211003-SA-ZDL-PO-02,03/10/2021 00:00:00,01,SLS,B33,,,N,N,,,BEAS-01,ROAD,,,,0,119687.4,119687.4,C,E00464,04/10/2021 12:41:53,E00464,04/10/2021 12:44:03,,101430,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,18257.4,GST,,Y,04/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 119,689.31/- FOR CUSTOMER CODE ( 200530 )",,-119689.31,,,,,M,,,,,,,,18257.4,0,0,0,,200530,01,,, >109336363,15,LS,2110,6931,2,04/10/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,04/10/2021 11:34:48,E00464,04/10/2021 11:35:48,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,04/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2165196.85,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109336374,15,LS,2110,6932,3,04/10/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,04/10/2021 11:35:33,E00464,04/10/2021 11:35:49,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2433.36,GST,,Y,04/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 101,827.08/- FOR CUSTOMER CODE ( 15000077 )",,-451827.08,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >109336463,15,LS,2110,6933,4,04/10/2021 00:00:00,1500866,,,01,SLS,B33,,,N,N,,,HP-03,ROAD,,,,0,1600.08,1600.08,C,E00464,04/10/2021 11:53:10,E00464,04/10/2021 11:53:16,,1356,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,244.08,GST,,Y,04/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500866 ),,-4801.62,,,,,M,,,,,,,,0,122.04,122.04,0,,1500866,01,,, >109338952,15,LS,2110,6940,10,04/10/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,21305.14,21305.14,C,E00464,04/10/2021 16:47:25,E00464,04/10/2021 16:47:42,,18055.2,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3249.94,GST,,Y,04/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-626876.77,,,,,M,,,,,,,,0,1624.97,1624.97,0,,200740, 01,,, >109337322,15,LS,2110,6935,6,04/10/2021 00:00:00,1500596,,,02,SLS,B33,SAL-07,,N,N,,,PBMT-02,ROAD,,,,0,28312.92,28312.92,C,E00464,04/10/2021 12:43:52,E00464,04/10/2021 12:44:03,,23994,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,4318.92,GST,,Y,04/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500596 ),,-116048.97,,,,,M,,,,,,,,4318.92,0,0,0,,1500596,01,,, >109337660,15,LS,2110,6936,,04/10/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,7700.96,7700.96,Z,E00464,04/10/2021 14:20:21,E00464,04/10/2021 14:32:40,,6526.24,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1174.72,GST,,Y,04/10/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,0,587.36,587.36,0,,15000070,01,,, >109337711,15,LS,2110,6939,9,04/10/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,24402.59,24402.59,C,E00464,04/10/2021 14:44:19,D00213,04/10/2021 14:47:58,,20680.16,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,3722.43,GST,,Y,04/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 126,229.67/- FOR CUSTOMER CODE ( 15000077 )",,-476229.67,,,,,M,,,,,,,,0,1861.21,1861.21,0,,15000077,01,,, >109337704,15,LS,2110,6938,8,04/10/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-05,ROAD,,,,0,101169.08,101169.08,C,E00464,04/10/2021 14:43:44,D00213,04/10/2021 14:47:56,,85736.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,15432.58,GST,,Y,04/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-163350.69,,,,,M,,,,,,,,15432.57,0,0,0,,201034,01,,, >109337696,15,LS,2110,6937,7,04/10/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,7700.96,7700.96,C,E00464,04/10/2021 14:33:17,E00464,04/10/2021 14:33:58,,6526.24,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1174.72,GST,,Y,04/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2172897.81,,,,,M,,,,,,,,0,587.36,587.36,0,,15000070,01,,, >109340895,15,LS,2110,6942,12,05/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,144628.89,144628.89,C,E00464,05/10/2021 15:37:17,E00464,05/10/2021 15:38:02,,122566.85,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,22062.04,GST,,Y,05/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-204655.83,,,,,M,,,,,,,,22062.04,0,0,0,,200743,01,,, >109340554,15,LS,2110,6941,11,05/10/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,14523.44,14523.44,C,E00464,05/10/2021 12:03:13,E00464,05/10/2021 12:04:33,,12308,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2215.44,GST,,Y,05/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-641400.21,,,,,M,,,,,,,,0,1107.72,1107.72,0,,200740, 01,,, >109343497,15,LS,2110,6947,17,06/10/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,06/10/2021 00:00:00,HP-04,ROAD,,,,0,3360.17,3360.17,C,D00213,06/10/2021 16:33:08,D00213,06/10/2021 16:33:19,,2847.6,,,0,,,,,"Raison, Kullu",KULLU,,03,,,D,L,,,,512.57,GST,,Y,06/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-70615.76,,,,,M,,,,,,,,0,256.28,256.28,0,,201029,01,,, >109342955,15,LS,2110,6943,13,06/10/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,127801.67,127801.67,C,E00464,06/10/2021 12:49:26,E00464,06/10/2021 12:51:53,,108306.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,19495.17,GST,,Y,06/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 106,155.56/- FOR CUSTOMER CODE ( 201404 )",,-106155.56,,,,,M,,,,,,,,19495.17,0,0,0,,201404,01,,, >109342976,15,LS,2110,6944,14,06/10/2021 00:00:00,1500869,,,01,SLS,B33,SAL-02,,N,N,60,,HRO-01,ROAD,,,,0,20248.8,20248.8,C,E00464,06/10/2021 12:51:45,E00464,06/10/2021 12:51:53,,17160,,,0,,,,,"Raison, Kullu",KARNAL,,02,,,D,O,,,,3088.8,GST,,Y,06/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,495.96/- FOR CUSTOMER CODE ( 1500869 )",,-40495.96,,,,,M,,,,,,,,3088.8,0,0,0,,1500869,01,,, >109343493,15,LS,2110,6946,16,06/10/2021 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,12,07/10/2021 00:00:00,DEL-05,ROAD,,,,0,201479.1,201479.1,C,D00213,06/10/2021 16:32:27,D00213,06/10/2021 16:33:19,,170745,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,30734.1,GST,,Y,06/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 69,774.80/- FOR CUSTOMER CODE ( 1500477 )",,-144774.8,,,,,M,,,,,,,,30734.1,0,0,0,,1500477,01,,, >109343490,15,LS,2110,6945,15,06/10/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,06/10/2021 00:00:00,HP-006,ROAD,,,,0,14523.44,14523.44,C,D00213,06/10/2021 16:31:33,D00213,06/10/2021 16:33:18,,12308,,,0,,,,,"Raison, Kullu",DHARAMSALA,,4,,,D,L,,,,2215.44,GST,,Y,06/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000192 ),,-94065.42,,,,,M,,,,,,,,0,1107.72,1107.72,0,,15000192,01,,, >109344805,15,LS,2110,6948,18,07/10/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,07/10/2021 12:05:26,E00464,07/10/2021 12:18:48,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,07/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2188849.81,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109344808,15,LS,2110,6949,19,07/10/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,33004.13,33004.13,C,E00464,07/10/2021 12:05:59,E00464,07/10/2021 12:18:48,,27969.6,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,5034.53,GST,,Y,07/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 159,233.80/- FOR CUSTOMER CODE ( 15000077 )",,-509233.8,,,,,M,,,,,,,,0,2517.26,2517.26,0,,15000077,01,,, >109346222,15,LS,2110,6961,31,07/10/2021 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,07/10/2021 00:00:00,HP-006,ROAD,,,,0,10100.8,10100.8,C,D00213,07/10/2021 16:16:16,D00213,07/10/2021 16:16:24,,8560,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,1540.8,GST,,Y,07/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500278 ),,-72267.88,,,,,M,,,,,,,,0,770.4,770.4,0,,1500278,01,,, >109347699,15,LS,2110,6962,32,07/10/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,10451.31,10451.31,C,E00464,07/10/2021 17:11:10,E00464,07/10/2021 17:11:30,,8857.04,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,1594.27,GST,,Y,07/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,450.81/- FOR CUSTOMER CODE ( 201062 )",,-10450.81,,,,,M,,,,,,,,0,797.13,797.13,0,,201062,01,,, >109346186,15,LS,2110,6960,30,07/10/2021 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,11475.97,11475.97,C,E00464,07/10/2021 16:04:47,D00213,07/10/2021 16:14:18,,9725.4,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1750.57,GST,,Y,07/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500278 ),,-73643.05,,,,,M,,,,,,,,0,875.29,875.29,0,,1500278,01,,, >109346095,15,LS,2110,6959,29,07/10/2021 00:00:00,1500099,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,22551.55,22551.55,C,E00464,07/10/2021 15:41:37,E00464,07/10/2021 15:42:24,,19111.48,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,3440.07,GST,,Y,07/10/2021 00:00:00,,N,,,,,,,,-50464.12,,,,,M,,,,,,,,0,1720.03,1720.03,0,,1500099,01,,, >109345636,15,LS,2110,6958,28,07/10/2021 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,15440.3,15440.3,C,E00464,07/10/2021 14:43:44,E00464,07/10/2021 15:42:24,,13085,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2355.3,GST,,Y,07/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,440.30/- FOR CUSTOMER CODE ( 201738 )",,-15440.3,,,,,M,,,,,,,,2355.3,0,0,0,,201738,01,,, >109345451,15,LS,2110,6957,27,07/10/2021 00:00:00,201742,,,02,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,10619.88,10619.88,C,E00464,07/10/2021 14:34:06,E00464,07/10/2021 14:34:34,,8999.9,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,1619.98,GST,,Y,07/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,239.76/- FOR CUSTOMER CODE ( 201742 )",,-21239.76,,,,,M,,,,,,,,1619.98,0,0,0,,201742,01,,, >109345433,15,LS,2110,6956,26,07/10/2021 00:00:00,1500434,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,07/10/2021 14:29:40,E00464,07/10/2021 14:30:02,,13518.64,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,2433.36,GST,,Y,07/10/2021 00:00:00,,N,,,,,,,,21541.74,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500434,01,,, >109345413,15,LS,2110,6955,25,07/10/2021 00:00:00,201742,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,10619.88,10619.88,C,E00464,07/10/2021 14:29:12,E00464,07/10/2021 14:35:25,,8999.9,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,1619.98,GST,,Y,07/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,619.88/- FOR CUSTOMER CODE ( 201742 )",,-10619.88,,,,,M,,,,,,,,1619.98,0,0,0,,201742,01,,, >109345400,15,LS,2110,6954,24,07/10/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-05,ROAD,,,,0,6057.77,6057.77,C,E00464,07/10/2021 14:28:19,E00464,07/10/2021 14:30:01,,5133.7,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,924.07,GST,,Y,07/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400763 ),,-57767.17,,,,,M,,,,,,,,924.07,0,0,0,,6400763,01,,, >109345094,15,LS,2110,6953,23,07/10/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,4800.24,4800.24,C,E00464,07/10/2021 13:43:02,E00464,07/10/2021 13:43:29,,4068,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,732.24,GST,,Y,07/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-75416,,,,,M,,,,,,,,0,366.12,366.12,0,,201029,01,,, >109345091,15,LS,2110,6952,22,07/10/2021 00:00:00,1500099,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,12650.31,12650.31,C,E00464,07/10/2021 13:42:31,E00464,07/10/2021 15:42:13,,10720.6,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1929.71,GST,,Y,07/10/2021 00:00:00,,N,,,,,,,,-40562.88,,,,,M,,,,,,,,0,964.85,964.85,0,,1500099,01,,, >109345088,15,LS,2110,6951,21,07/10/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,7700.96,7700.96,C,E00464,07/10/2021 13:41:26,E00464,07/10/2021 13:43:29,,6526.24,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1174.72,GST,,Y,07/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-649101.17,,,,,M,,,,,,,,0,587.36,587.36,0,,200740, 01,,, >109345085,15,LS,2110,6950,20,07/10/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,7700.96,7700.96,C,E00464,07/10/2021 13:40:38,E00464,07/10/2021 13:43:28,,6526.24,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1174.72,GST,,Y,07/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2196550.77,,,,,M,,,,,,,,0,587.36,587.36,0,,15000070,01,,, >109355769,15,LS,2110,6964,34,08/10/2021 00:00:00,1500796,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,8801.1,8801.1,C,E00464,08/10/2021 14:44:58,E00464,08/10/2021 14:45:06,,7458.56,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,1342.54,GST,,Y,08/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500796 ),,-20357.27,,,,,M,,,,,,,,0,671.27,671.27,0,,1500796,01,,, >109355659,15,LS,2110,6963,33,08/10/2021 00:00:00,1500099,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,28451.36,28451.36,C,E00464,08/10/2021 13:59:21,E00464,08/10/2021 13:59:46,,24111.32,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,4340.04,GST,,Y,08/10/2021 00:00:00,,N,,,,,,,,-78915.48,,,,,M,,,,,,,,0,2170.02,2170.02,0,,1500099,01,,, >109360583,15,LS,2110,6983,53,09/10/2021 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,09/10/2021 00:00:00,HP-02,ROAD,,,,0,45926.67,45926.67,C,D00213,09/10/2021 17:12:21,D00213,09/10/2021 17:15:32,,38920.91,,,0,,,,,"Raison, Kullu",PARWANOO,,01,,,D,L,,,,7005.76,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 84,660.36/- FOR CUSTOMER CODE ( 1500427 )",,-184660.36,,,,,M,,,,,,,,0,3502.88,3502.88,0,,1500427,01,,, >109359045,15,LS,2110,6969,39,09/10/2021 00:00:00,1500090,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,37261.51,37261.51,C,E00464,09/10/2021 14:30:07,E00464,09/10/2021 15:50:15,,31577.55,,,0,,,,,"Raison, Kullu",FARIDABAD,,,,,D,O,,,,5683.96,GST,,Y,09/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-1140755.81,,,,,M,,,,,,,,5683.96,0,0,0,,1500090,01,,, >109360964,15,LS,2110,6986,56,09/10/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,09/10/2021 00:00:00,HP-006,ROAD,,,,0,34501.69,34501.69,C,D00213,09/10/2021 17:37:04,D00213,09/10/2021 17:37:12,,29238.72,,,0,,,,,"Raison, Kullu",SHIMLA,,02,,,D,L,,,,5262.97,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 228,241.31/- FOR CUSTOMER CODE ( 15000077 )",,-578241.31,,,,,M,,,,,,,,0,2631.48,2631.48,0,,15000077,01,,, >109360972,15,LS,2110,6987,57,09/10/2021 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,09/10/2021 00:00:00,HP-02,ROAD,,,,0,45926.67,45926.67,C,D00213,09/10/2021 17:39:09,D00213,09/10/2021 17:39:18,,38920.91,,,0,,,,,"Raison, Kullu",PARWANOO,,01,,,D,L,,,,7005.76,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,855.39/- FOR CUSTOMER CODE ( 1500427 )",,-138855.39,,,,,M,,,,,,,,0,3502.88,3502.88,0,,1500427,01,,, >109361365,15,LS,2110,6988,,09/10/2021 00:00:00,200994,,,01,SLS,B33,,,N,N,,10/10/2021 00:00:00,SUPST-05,ROAD,,,,0,65355.48,65355.48,Z,D00213,09/10/2021 19:23:47,E00464,11/10/2021 11:17:08,,55386,,,0,,,,,"Raison, Kullu",DEHRADUN,,01,,,D,O,,,,9969.48,GST,,Y,09/10/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,9969.48,0,0,0,,200994,01,,, >109359025,15,LS,2110,6968,38,09/10/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,09/10/2021 14:27:30,E00464,09/10/2021 14:27:45,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,09/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2212502.77,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109359022,15,LS,2110,6967,37,09/10/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,09/10/2021 14:27:06,E00464,09/10/2021 14:27:45,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,09/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-665053.17,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109358723,15,LS,2110,6966,36,09/10/2021 00:00:00,1500090,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,40302.72,40302.72,C,E00464,09/10/2021 14:16:50,E00464,09/10/2021 14:28:22,,34154.85,,,0,,,,,"Raison, Kullu",FARIDABAD,,,,,D,O,,,,6147.87,GST,,Y,09/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-1143797.02,,,,,M,,,,,,,,6147.87,0,0,0,,1500090,01,,, >109360467,15,LS,2110,6981,51,09/10/2021 00:00:00,200938,,,01,SLS,B33,SAL-14,,N,N,,,DEL-05,ROAD,,,,0,86654.48,86654.48,C,E00464,09/10/2021 16:51:52,E00464,09/10/2021 16:52:19,,73436,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,13218.48,GST,,Y,09/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200938 ),,-155953.66,,,,,M,,,,,,,,13218.48,0,0,0,,200938,01,,, >109359646,15,LS,2110,6973,43,09/10/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,3300.41,3300.41,C,E00464,09/10/2021 15:38:04,E00464,09/10/2021 15:38:14,,2796.96,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,503.45,GST,,Y,09/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-19354.48,,,,,M,,,,,,,,0,251.73,251.73,0,,201268,01,,, >109359643,15,LS,2110,6972,42,09/10/2021 00:00:00,200994,,,01,SLS,B33,,,N,N,,,SUPST-03,ROAD,,,,0,70800,70800,C,E00464,09/10/2021 15:37:39,E00464,09/10/2021 15:38:14,,60000,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,10800,GST,,Y,09/10/2021 00:00:00,,N,,,,,,,,21354.86,,,,,M,,,,,,,,10800,0,0,0,,200994,01,,, >109359640,15,LS,2110,6971,41,09/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,30880.6,30880.6,C,E00464,09/10/2021 15:36:42,E00464,09/10/2021 15:38:14,,26170,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4710.6,GST,,Y,09/10/2021 00:00:00,,N,,,,,,,,150463.57,,,,,M,,,,,,,,4710.6,0,0,0,,200743,01,,, >109359591,15,LS,2110,6970,40,09/10/2021 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,8333.16,8333.16,C,E00464,09/10/2021 15:25:06,E00464,09/10/2021 15:25:18,,7062,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,1271.16,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 108,988.56/- FOR CUSTOMER CODE ( 1500477 )",,-183988.56,,,,,M,,,,,,,,1271.16,0,0,0,,1500477,01,,, >109360363,15,LS,2110,6975,45,09/10/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,130136.89,130136.89,C,E00464,09/10/2021 16:42:08,E00464,09/10/2021 16:52:13,,110285.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,19851.39,GST,,Y,09/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-153002.89,,,,,M,,,,,,,,19851.39,0,0,0,,201634,01,,, >109360379,15,LS,2110,6976,46,09/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,23302.05,23302.05,C,E00464,09/10/2021 16:42:40,E00464,09/10/2021 16:52:18,,19747.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3554.55,GST,,Y,09/10/2021 00:00:00,,N,,,,,,,,127161.52,,,,,M,,,,,,,,3554.55,0,0,0,,200743,01,,, >109360387,15,LS,2110,6977,47,09/10/2021 00:00:00,1500888,,,01,SLS,B33,SAL-15,,N,N,,,DEL-05,ROAD,,,,0,4999.9,4999.9,C,E00464,09/10/2021 16:43:11,E00464,09/10/2021 16:52:18,,4237.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,762.7,GST,,Y,09/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500888 ),,-59212.83,,,,,M,,,,,,,,762.7,0,0,0,,1500888,01,,, >109360580,15,LS,2110,6982,52,09/10/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,09/10/2021 00:00:00,HP-006,ROAD,,,,0,34493.43,34493.43,C,D00213,09/10/2021 17:10:17,D00213,09/10/2021 17:15:32,,29231.72,,,0,,,,,"Raison, Kullu",SHIMLA,,02,,,D,L,,,,5261.71,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 228,105.15/- FOR CUSTOMER CODE ( 15000077 )",,-578105.15,,,,,M,,,,,,,,0,2630.85,2630.85,0,,15000077,01,,, >109358719,15,LS,2110,6965,35,09/10/2021 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,30880.6,30880.6,C,E00464,09/10/2021 14:15:02,E00464,09/10/2021 14:27:45,,26170,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,4710.6,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 100,655.40/- FOR CUSTOMER CODE ( 1500477 )",,-175655.4,,,,,M,,,,,,,,4710.6,0,0,0,,1500477,01,,, >109360395,15,LS,2110,6978,48,09/10/2021 00:00:00,1500596,,,02,SLS,B33,SAL-07,,N,N,,,PBMT-02,ROAD,,,,0,20451.12,20451.12,C,E00464,09/10/2021 16:44:48,E00464,09/10/2021 16:52:18,,17331.45,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,3119.67,GST,,Y,09/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500596 ),,-136500.09,,,,,M,,,,,,,,3119.66,0,0,0,,1500596,01,,, >109360429,15,LS,2110,6979,49,09/10/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,34377.92,34377.92,C,E00464,09/10/2021 16:47:24,D00213,09/10/2021 17:15:32,,29133.83,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,5244.09,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 193,611.72/- FOR CUSTOMER CODE ( 15000077 )",,-543611.72,,,,,M,,,,,,,,0,2622.04,2622.04,0,,15000077,01,,, >109360432,15,LS,2110,6980,50,09/10/2021 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,,HP-02,ROAD,,,,0,45804.97,45804.97,C,E00464,09/10/2021 16:49:13,D00213,09/10/2021 17:15:32,,38817.77,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,6987.2,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,733.69/- FOR CUSTOMER CODE ( 1500427 )",,-138733.69,,,,,M,,,,,,,,0,3493.6,3493.6,0,,1500427,01,,, >109360630,15,LS,2110,6984,54,09/10/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,09/10/2021 00:00:00,HP-006,ROAD,,,,0,34501.69,34501.69,C,D00213,09/10/2021 17:15:19,D00213,09/10/2021 17:38:01,,29238.72,,,0,,,,,"Raison, Kullu",SHIMLA,,02,,,D,L,,,,5262.97,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 193,735.49/- FOR CUSTOMER CODE ( 15000077 )",,-543735.49,,,,,M,,,,,,,,0,2631.48,2631.48,0,,15000077,01,,, >109360717,15,LS,2110,6985,55,09/10/2021 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,09/10/2021 00:00:00,HP-02,ROAD,,,,0,45930.73,45930.73,C,D00213,09/10/2021 17:25:30,D00213,09/10/2021 17:38:01,,38924.35,,,0,,,,,"Raison, Kullu",PARWANOO,,01,,,D,L,,,,7006.38,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,859.45/- FOR CUSTOMER CODE ( 1500427 )",,-138859.45,,,,,M,,,,,,,,0,3503.19,3503.19,0,,1500427,01,,, >109359947,15,LS,2110,6974,44,09/10/2021 00:00:00,1500090,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,53927.83,53927.83,C,E00464,09/10/2021 15:51:33,E00464,09/10/2021 15:51:40,,45701.55,,,0,,,,,"Raison, Kullu",FARIDABAD,,,,,D,O,,,,8226.28,GST,,Y,09/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-1157422.13,,,,,M,,,,,,,,8226.28,0,0,0,,1500090,01,,, >109364028,15,LS,2110,6998,67,11/10/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-05,ROAD,,,,0,9264.18,9264.18,C,E00464,11/10/2021 17:00:02,E00464,11/10/2021 17:01:04,,7851,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,1413.18,GST,,Y,11/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-32463.17,,,,,M,,,,,,,,1413.18,0,0,0,,201351,01,,, >109364032,15,LS,2110,6999,68,11/10/2021 00:00:00,1500779,,,03,SLS,B33,,,N,N,,,CHD-02,ROAD,,,,0,86022,86022,C,E00464,11/10/2021 17:00:44,E00464,11/10/2021 17:01:04,,72900,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,13122,GST,,Y,11/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500779 ),,-797479.63,,,,,M,,,,,,,,13122,0,0,0,,1500779,01,,, >109364161,15,LS,2110,7000,69,11/10/2021 00:00:00,201750,,,01,SLS,B33,,,N,N,,,CHD-02,ROAD,,,,0,13068.5,13068.5,C,E00464,11/10/2021 17:22:55,E00464,11/10/2021 17:23:01,,11075,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,1993.5,GST,,Y,11/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,068.50/- FOR CUSTOMER CODE ( 201750 )",,-13068.5,,,,,M,,,,,,,,1993.5,0,0,0,,201750,01,,, >109362179,15,LS,2110,6989,58,11/10/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,8480.42,8480.42,C,E00464,11/10/2021 11:16:43,E00464,11/10/2021 11:17:10,,7186.8,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1293.62,GST,,Y,11/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-75736.42,,,,,M,,,,,,,,0,646.81,646.81,0,,201029,01,,, >109362189,15,LS,2110,6990,59,11/10/2021 00:00:00,201749,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,16640.83,16640.83,C,E00464,11/10/2021 11:19:02,E00464,11/10/2021 11:19:11,,14102.4,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,2538.43,GST,,Y,11/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,640.83/- FOR CUSTOMER CODE ( 201749 )",,-16640.83,,,,,M,,,,,,,,0,1269.22,1269.22,0,,201749,01,,, >109362847,15,LS,2110,6991,60,11/10/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,11/10/2021 12:44:20,E00464,11/10/2021 12:44:28,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,11/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2228454.77,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109363776,15,LS,2110,6994,63,11/10/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,17901.55,17901.55,C,E00464,11/10/2021 16:03:10,D00213,11/10/2021 16:07:39,,15170.8,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2730.75,GST,,Y,11/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2246356.32,,,,,M,,,,,,,,0,1365.37,1365.37,0,,15000070,01,,, >109363780,15,LS,2110,6995,64,11/10/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,11/10/2021 16:04:39,D00213,11/10/2021 16:07:40,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,11/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 59,519.60/- FOR CUSTOMER CODE ( 1500806 )",,-109519.6,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >109363787,15,LS,2110,6996,65,11/10/2021 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,5750.28,5750.28,C,E00464,11/10/2021 16:10:13,E00464,11/10/2021 16:11:27,,4873.12,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,877.16,GST,,Y,11/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500092 ),,-18961.09,,,,,M,,,,,,,,0,438.58,438.58,0,,1500092,01,,, >109364024,15,LS,2110,6997,66,11/10/2021 00:00:00,201748,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,11/10/2021 16:59:03,E00464,11/10/2021 17:01:04,,13518.64,,,0,,,,,"Raison, Kullu",Manali,,,,,D,L,,,,2433.36,GST,,Y,11/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,952.00/- FOR CUSTOMER CODE ( 201748 )",,-15952,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201748,01,,, >109363166,15,LS,2110,6992,61,11/10/2021 00:00:00,1500166,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-05,ROAD,,,,0,183989.14,183989.14,C,E00464,11/10/2021 13:50:19,E00464,11/10/2021 13:51:18,,155923,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28066.14,GST,,Y,11/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500166 ),,-411276.52,,,,,M,,,,,,,,28066.14,0,0,0,,1500166,01,,, >109363171,15,LS,2110,6993,62,11/10/2021 00:00:00,201589,,,02,SLS,B33,SAL-14,,N,N,,,DEL-05,ROAD,,,,0,9193.62,9193.62,C,E00464,11/10/2021 13:51:08,E00464,11/10/2021 13:51:19,,7791.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1402.42,GST,,Y,11/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201589 ),,-56503,,,,,M,,,,,,,,1402.42,0,0,0,,201589,01,,, >109365975,15,LS,2110,7001,70,12/10/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,12/10/2021 12:14:02,E00464,12/10/2021 12:14:09,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,12/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2262308.32,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109367030,15,LS,2110,7008,79,12/10/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,12/10/2021 16:56:28,E00464,13/10/2021 12:09:27,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,12/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 75,471.60/- FOR CUSTOMER CODE ( 1500806 )",,-125471.6,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >109367043,15,LS,2110,7009,80,12/10/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,7700.96,7700.96,C,E00464,12/10/2021 17:00:03,E00464,13/10/2021 12:09:27,,6526.24,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1174.72,GST,,Y,12/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-672754.13,,,,,M,,,,,,,,0,587.36,587.36,0,,200740, 01,,, >109367046,15,LS,2110,7010,81,12/10/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,12/10/2021 17:00:34,E00464,13/10/2021 12:09:28,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,12/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 91,423.60/- FOR CUSTOMER CODE ( 1500806 )",,-141423.6,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >109367049,15,LS,2110,7011,77,12/10/2021 00:00:00,200874,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,5502.81,5502.81,C,E00464,12/10/2021 17:01:04,D00213,12/10/2021 18:05:02,,4663.4,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,839.41,GST,,Y,12/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200874 ),,-182307.21,,,,,M,,,,,,,,839.41,0,0,0,,200874,01,,, >109366376,15,LS,2110,7007,76,12/10/2021 00:00:00,1500678,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,24151.18,24151.18,C,E00464,12/10/2021 14:25:27,E00464,12/10/2021 14:25:35,,20467.1,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,3684.08,GST,,Y,12/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500678 ),,-94012.38,,,,,M,,,,,,,,0,1842.04,1842.04,0,,1500678,01,,, >109366273,15,LS,2110,7002,71,12/10/2021 00:00:00,1500678,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,23102.89,23102.89,C,E00464,12/10/2021 14:03:14,D00213,12/10/2021 18:09:29,,19578.72,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,3524.17,GST,,Y,12/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500678 ),,-69861.2,,,,,M,,,,,,,,0,1762.08,1762.08,0,,1500678,01,,, >109366276,15,LS,2110,7003,72,12/10/2021 00:00:00,201660,,,01,SLS,B33,SAL-17,,N,N,,,DEL-05,ROAD,,,,0,233666.55,233666.55,C,E00464,12/10/2021 14:06:31,E00464,12/10/2021 14:09:46,,198022.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,35644.05,GST,,Y,12/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201660 ),,-445625.96,,,,,M,,,,,,,,35644.05,0,0,0,,201660,01,,, >109366283,15,LS,2110,7004,74,12/10/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,11500.56,11500.56,C,E00464,12/10/2021 14:08:34,E00464,12/10/2021 14:09:50,,9746.24,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1754.32,GST,,Y,12/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 205,236.05/- FOR CUSTOMER CODE ( 15000077 )",,-555236.05,,,,,M,,,,,,,,0,877.16,877.16,0,,15000077,01,,, >109366286,15,LS,2110,7005,73,12/10/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,1600.08,1600.08,C,E00464,12/10/2021 14:09:30,E00464,12/10/2021 14:09:46,,1356,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,244.08,GST,,Y,12/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-77336.5,,,,,M,,,,,,,,0,122.04,122.04,0,,201029,01,,, >109366358,15,LS,2110,7006,75,12/10/2021 00:00:00,1500678,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,24151.18,24151.18,C,E00464,12/10/2021 14:23:44,E00464,12/10/2021 14:24:21,,20467.1,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,3684.08,GST,,Y,12/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500678 ),,-94012.38,,,,,M,,,,,,,,0,1842.04,1842.04,0,,1500678,01,,, >109367052,15,LS,2110,7012,78,12/10/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,22781.08,22781.08,C,E00464,12/10/2021 17:01:34,D00213,12/10/2021 18:05:03,,19306,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,3475.08,GST,,Y,12/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-143530.1,,,,,M,,,,,,,,3475.08,0,0,0,,201596,01,,, >109369246,15,LS,2110,7014,83,13/10/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,38128.63,38128.63,C,E00464,13/10/2021 14:29:59,E00464,13/10/2021 15:04:09,,32312.4,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,5816.23,GST,,Y,13/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-222903.31,,,,,M,,,,,,,,5816.23,0,0,0,,201563,01,,, >109369540,15,LS,2110,7015,84,13/10/2021 00:00:00,201751,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,23001.13,23001.13,C,E00464,13/10/2021 14:56:49,E00464,13/10/2021 15:04:10,,19492.48,,,0,,,,,"Raison, Kullu",Chambhaghat,,,,,D,L,,,,3508.65,GST,,Y,13/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,001.13/- FOR CUSTOMER CODE ( 201751 )",,-23001.13,,,,,M,,,,,,,,0,1754.32,1754.32,0,,201751,01,,, >109369585,15,LS,2110,7016,85,13/10/2021 00:00:00,1500686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,13018.35,13018.35,C,E00464,13/10/2021 14:58:13,E00464,13/10/2021 15:04:10,,11032.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,1985.85,GST,,Y,13/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500686 ),,-59393.52,,,,,M,,,,,,,,1985.85,0,0,0,,1500686,01,,, >109369595,15,LS,2110,7017,86,13/10/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,38128.63,38128.63,C,E00464,13/10/2021 14:58:56,D00213,13/10/2021 17:56:40,,32312.4,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,5816.23,GST,,Y,13/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-261031.94,,,,,M,,,,,,,,5816.23,0,0,0,,201563,01,,, >109368795,15,LS,2110,7013,82,13/10/2021 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-001,ROAD,,,,0,1800.09,1800.09,C,E00464,13/10/2021 13:15:05,E00464,13/10/2021 13:15:21,,1525.5,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,274.59,GST,,Y,13/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-14673.59,,,,,M,,,,,,,,0,137.3,137.3,0,,201434,01,,, >109369618,15,LS,2110,7019,88,13/10/2021 00:00:00,201753,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,24040.26,24040.26,C,E00464,13/10/2021 15:02:28,E00464,13/10/2021 15:04:11,,20373.1,,,0,,,,,"Raison, Kullu",FARIDKOT,,,,,D,O,,,,3667.16,GST,,Y,13/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,040.26/- FOR CUSTOMER CODE ( 201753 )",,-24040.26,,,,,M,,,,,,,,3667.16,0,0,0,,201753,01,,, >109369623,15,LS,2110,7020,89,13/10/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-05,ROAD,,,,0,7720.15,7720.15,C,E00464,13/10/2021 15:03:07,E00464,13/10/2021 15:04:11,,6542.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1177.65,GST,,Y,13/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200928 ),,-18594.13,,,,,M,,,,,,,,1177.65,0,0,0,,200928,02,,, >109370293,15,LS,2110,7021,90,13/10/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,6900.33,6900.33,C,E00464,13/10/2021 17:26:06,D00213,13/10/2021 17:56:45,,5847.74,,,0,,,,,"Raison, Kullu",DHARAMSALA,,,,,D,L,,,,1052.59,GST,,Y,13/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000192 ),,-100965.75,,,,,M,,,,,,,,0,526.3,526.3,0,,15000192,01,,, >109370300,15,LS,2110,7022,91,13/10/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,140013.67,140013.67,C,E00464,13/10/2021 17:28:27,D00213,13/10/2021 17:56:46,,118655.65,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,21358.02,GST,,Y,13/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201569 ),,-286757.58,,,,,M,,,,,,,,21358.02,0,0,0,,201569,01,,, >109369599,15,LS,2110,7018,87,13/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,156752.62,156752.62,C,E00464,13/10/2021 15:00:23,E00464,13/10/2021 15:04:11,,132841.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,23911.42,GST,,Y,13/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,591.10/- FOR CUSTOMER CODE ( 200743 )",,-29591.1,,,,,M,,,,,,,,23911.42,0,0,0,,200743,01,,, >109372806,15,LS,2110,7033,102,14/10/2021 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,272175.56,272175.56,C,E00464,14/10/2021 15:38:05,D00213,14/10/2021 16:16:21,,230657.25,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,41518.31,GST,,Y,14/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 206,164.12/- FOR CUSTOMER CODE ( 1500477 )",,-281164.12,,,,,M,,,,,,,,41518.31,0,0,0,,1500477,01,,, >109372287,15,LS,2110,7028,97,14/10/2021 00:00:00,1500814,,,01,SLS,B33,,,N,N,,15/10/2021 00:00:00,SUPST-04,ROAD,,,,0,169920,169920,C,D00213,14/10/2021 14:01:23,D00213,14/10/2021 14:01:31,,144000,,,0,,,,,"Raison, Kullu",JALANDHAR,,01,,,D,O,,,,25920,GST,,Y,14/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500814 ),,-927109.3,,,,,M,,,,,,,,25920,0,0,0,,1500814,01,,, >109371765,15,LS,2110,7023,92,14/10/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,14/10/2021 11:54:23,E00464,14/10/2021 11:54:32,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,14/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-185140.69,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201003,01,,, >109372118,15,LS,2110,7024,93,14/10/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,7700.96,7700.96,C,E00464,14/10/2021 13:23:53,E00464,14/10/2021 13:30:26,,6526.24,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1174.72,GST,,Y,14/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2270009.28,,,,,M,,,,,,,,0,587.36,587.36,0,,15000070,01,,, >109372121,15,LS,2110,7025,94,14/10/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,59483.21,59483.21,C,E00464,14/10/2021 13:24:27,E00464,14/10/2021 13:30:26,,50409.5,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,9073.71,GST,,Y,14/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201527 ),,-571856.04,,,,,M,,,,,,,,9073.71,0,0,0,,201527,01,,, >109373940,15,LS,2110,7034,103,14/10/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,19252.41,19252.41,C,E00464,14/10/2021 18:00:28,E00464,14/10/2021 18:02:32,,16315.6,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2936.81,GST,,Y,14/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2307964.03,,,,,M,,,,,,,,0,1468.4,1468.4,0,,15000070,01,,, >109372200,15,LS,2110,7027,96,14/10/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,7700.96,7700.96,C,E00464,14/10/2021 13:54:52,E00464,18/10/2021 12:26:37,,6526.24,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1174.72,GST,,Y,14/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2277710.24,,,,,M,,,,,,,,0,587.36,587.36,0,,15000070,01,,, >109372790,15,LS,2110,7029,98,14/10/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,7700.96,7700.96,C,E00464,14/10/2021 15:33:01,D00213,14/10/2021 16:16:18,,6526.24,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1174.72,GST,,Y,14/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-680455.09,,,,,M,,,,,,,,0,587.36,587.36,0,,200740, 01,,, >109372793,15,LS,2110,7030,99,14/10/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,11001.38,11001.38,C,E00464,14/10/2021 15:33:23,D00213,14/10/2021 16:16:19,,9323.2,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1678.18,GST,,Y,14/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2288711.62,,,,,M,,,,,,,,0,839.09,839.09,0,,15000070,01,,, >109372796,15,LS,2110,7031,100,14/10/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,12910.18,12910.18,C,E00464,14/10/2021 15:34:10,D00213,14/10/2021 16:16:20,,10940.83,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1969.35,GST,,Y,14/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 218,146.23/- FOR CUSTOMER CODE ( 15000077 )",,-568146.23,,,,,M,,,,,,,,0,984.67,984.67,0,,15000077,01,,, >109372800,15,LS,2110,7032,101,14/10/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,183963.77,183963.77,C,E00464,14/10/2021 15:35:26,D00213,14/10/2021 16:16:20,,155901.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28062.27,GST,,Y,14/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 110,791.38/- FOR CUSTOMER CODE ( 201392 )",,-110791.38,,,,,M,,,,,,,,28062.27,0,0,0,,201392,01,,, >109372124,15,LS,2110,7026,95,14/10/2021 00:00:00,1500814,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,174097.2,174097.2,C,E00464,14/10/2021 13:25:50,D00213,14/10/2021 14:00:02,,147540,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,26557.2,GST,,Y,14/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500814 ),,-931286.5,,,,,M,,,,,,,,26557.2,0,0,0,,1500814,01,,, >109377018,15,LS,2110,7035,104,17/10/2021 00:00:00,1500834,,,01,SLS,B33,SAL-14,,N,N,,18/10/2021 00:00:00,DEL-05,ROAD,,,,0,31069.4,31069.4,C,D00213,17/10/2021 12:46:22,D00213,17/10/2021 12:48:30,,26330,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,4739.4,GST,,Y,17/10/2021 00:00:00,,N,,,,,,,,43467.29,,,,,M,,,,,,,,4739.4,0,0,0,,1500834,01,,, >109377024,15,LS,2110,7037,106,17/10/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,17/10/2021 00:00:00,HP-04,ROAD,,,,0,3200.16,3200.16,C,D00213,17/10/2021 12:48:21,D00213,17/10/2021 12:48:31,,2712,,,0,,,,,"Raison, Kullu",KULLU,,03,,,D,L,,,,488.16,GST,,Y,17/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-78936.66,,,,,M,,,,,,,,0,244.08,244.08,0,,201029,01,,, >109377021,15,LS,2110,7036,105,17/10/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,17/10/2021 00:00:00,HP-006,ROAD,,,,0,33004.13,33004.13,C,D00213,17/10/2021 12:47:21,D00213,17/10/2021 12:48:30,,27969.6,,,0,,,,,"Raison, Kullu",MANALI,,02,,,D,L,,,,5034.53,GST,,Y,17/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2340968.16,,,,,M,,,,,,,,0,2517.26,2517.26,0,,15000070,01,,, >109380300,15,LS,2110,7045,114,18/10/2021 00:00:00,201719,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,28596.47,28596.47,C,E00464,18/10/2021 12:22:51,E00464,18/10/2021 12:24:34,,24234.3,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,4362.17,GST,,Y,18/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201719 ),,-43589.29,,,,,M,,,,,,,,4362.17,0,0,0,,201719,01,,, >109380304,15,LS,2110,7046,115,18/10/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-05,ROAD,,,,0,35500.01,35500.01,C,E00464,18/10/2021 12:23:42,E00464,18/10/2021 12:24:34,,30084.75,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,5415.26,GST,,Y,18/10/2021 00:00:00,,N,,,,,,,,33149.3,,,,,M,,,,,,,,5415.26,0,0,0,,201034,01,,, >109379480,15,LS,2110,7038,107,18/10/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,30803.85,30803.85,C,E00464,18/10/2021 11:25:40,E00464,18/10/2021 11:25:56,,26104.96,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,4698.89,GST,,Y,18/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 122,227.45/- FOR CUSTOMER CODE ( 1500806 )",,-172227.45,,,,,M,,,,,,,,0,2349.45,2349.45,0,,1500806,01,,, >109381266,15,LS,2110,7047,116,18/10/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,16675.82,16675.82,C,E00464,18/10/2021 15:25:57,E00464,18/10/2021 15:46:14,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,18/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 234,822.05/- FOR CUSTOMER CODE ( 15000077 )",,-584822.05,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109381979,15,LS,2110,7048,117,18/10/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,18/10/2021 16:32:20,E00464,18/10/2021 16:40:02,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,18/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2349219.2,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109380246,15,LS,2110,7044,113,18/10/2021 00:00:00,1500888,,,01,SLS,B33,SAL-15,,N,N,,,DEL-05,ROAD,,,,0,15440.3,15440.3,C,E00464,18/10/2021 12:21:35,E00464,18/10/2021 12:24:33,,13085,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,2355.3,GST,,Y,18/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500888 ),,-74653.13,,,,,M,,,,,,,,2355.3,0,0,0,,1500888,01,,, >109380191,15,LS,2110,7040,109,18/10/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,18/10/2021 12:15:12,E00464,18/10/2021 12:24:33,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,18/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-696407.09,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109380194,15,LS,2110,7041,110,18/10/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,27951.18,27951.18,C,E00464,18/10/2021 12:16:33,E00464,18/10/2021 12:24:33,,23687.44,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,4263.74,GST,,Y,18/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-724358.27,,,,,M,,,,,,,,0,2131.87,2131.87,0,,200740, 01,,, >109380203,15,LS,2110,7042,111,18/10/2021 00:00:00,1500437,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,27535.44,27535.44,C,E00464,18/10/2021 12:17:31,E00464,18/10/2021 12:24:33,,23335.12,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,4200.32,GST,,Y,18/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,110.04/- FOR CUSTOMER CODE ( 1500437 )",,-17110.04,,,,,M,,,,,,,,0,2100.16,2100.16,0,,1500437,01,,, >109380217,15,LS,2110,7043,112,18/10/2021 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,5750.28,5750.28,C,E00464,18/10/2021 12:20:50,E00464,18/10/2021 12:24:33,,4873.12,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,877.16,GST,,Y,18/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500278 ),,-78018.16,,,,,M,,,,,,,,0,438.58,438.58,0,,1500278,01,,, >109380188,15,LS,2110,7039,108,18/10/2021 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,29820.96,29820.96,C,E00464,18/10/2021 12:14:40,E00464,18/10/2021 12:24:32,,25272,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,4548.96,GST,,Y,18/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-285491.45,,,,,M,,,,,,,,4548.96,0,0,0,,1500280,02,,, >109384354,15,LS,2110,7050,119,19/10/2021 00:00:00,1500844,,,02,SLS,B33,SAL-13,,N,N,,,DEL-05,ROAD,,,,0,23958.72,23958.72,C,E00464,19/10/2021 16:24:31,E00464,19/10/2021 16:30:19,,20304,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,3654.72,GST,,Y,19/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500844 ),,-24428.19,,,,,M,,,,,,,,3654.72,0,0,0,,1500844,02,,, >109384358,15,LS,2110,7051,120,19/10/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,21850.81,21850.81,C,E00464,19/10/2021 16:25:49,E00464,19/10/2021 16:30:20,,18517.64,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,3333.17,GST,,Y,19/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 256,672.86/- FOR CUSTOMER CODE ( 15000077 )",,-606672.86,,,,,M,,,,,,,,0,1666.59,1666.59,0,,15000077,01,,, >109383522,15,LS,2110,7049,118,19/10/2021 00:00:00,200476,,,01,SLS,B33,,,N,N,,,LARISA-1,ROAD,,,,0,48000.51,48000.51,C,E00464,19/10/2021 11:41:48,E00464,19/10/2021 11:41:59,,40678.4,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7322.11,GST,,Y,19/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200476 ),,-102005.99,,,,,M,,,,,,,,0,3661.06,3661.06,0,,200476,01,,, >109384366,15,LS,2110,7053,122,19/10/2021 00:00:00,1500592,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,1150.05,1150.05,C,E00464,19/10/2021 16:29:23,E00464,19/10/2021 16:30:20,,974.62,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,175.43,GST,,Y,19/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500592 ),,-6655.29,,,,,M,,,,,,,,0,87.72,87.72,0,,1500592,01,,, >109384370,15,LS,2110,7054,123,19/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,8557.6,8557.6,C,E00464,19/10/2021 16:30:07,E00464,19/10/2021 16:30:20,,7252.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1305.4,GST,,Y,19/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-38148.7,,,,,M,,,,,,,,1305.4,0,0,0,,200743,01,,, >109384363,15,LS,2110,7052,121,19/10/2021 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,92641.8,92641.8,C,E00464,19/10/2021 16:28:51,E00464,19/10/2021 16:30:20,,78510,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,14131.8,GST,,Y,19/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 298,805.92/- FOR CUSTOMER CODE ( 1500477 )",,-373805.92,,,,,M,,,,,,,,14131.8,0,0,0,,1500477,01,,, >109386178,15,LS,2110,7055,124,20/10/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,20/10/2021 00:00:00,HP-006,ROAD,,,,0,6900.17,6900.17,C,D00213,20/10/2021 10:53:47,D00213,20/10/2021 12:03:15,,5847.6,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,1052.57,GST,,Y,20/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2356119.37,,,,,M,,,,,,,,0,526.28,526.28,0,,15000070,01,,, >109387326,15,LS,2110,7058,127,20/10/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,21/10/2021 00:00:00,SUPST-05,ROAD,,,,0,4485.53,4485.53,C,D00213,20/10/2021 14:37:21,D00213,20/10/2021 14:40:39,,3801.3,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,684.23,GST,,Y,20/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400763 ),,-62252.7,,,,,M,,,,,,,,684.23,0,0,0,,6400763,01,,, >109386188,15,LS,2110,7057,126,20/10/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,21/10/2021 00:00:00,DEL-05,ROAD,,,,0,23207.65,23207.65,C,D00213,20/10/2021 10:57:00,D00213,20/10/2021 14:40:38,,19667.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,3540.15,GST,,Y,20/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200928 ),,-41801.78,,,,,M,,,,,,,,3540.15,0,0,0,,200928,02,,, >109386181,15,LS,2110,7056,125,20/10/2021 00:00:00,1500596,,,02,SLS,B33,SAL-07,,N,N,,21/10/2021 00:00:00,PBMT-02,ROAD,,,,0,45073.05,45073.05,C,D00213,20/10/2021 10:55:12,D00213,20/10/2021 14:40:38,,38197.5,,,0,,,,,"Raison, Kullu",PATIALA,,01,,,D,O,,,,6875.55,GST,,Y,20/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500596 ),,-181573.14,,,,,M,,,,,,,,6875.55,0,0,0,,1500596,01,,, >109389911,15,LS,2110,7059,128,21/10/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,21/10/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,21/10/2021 11:24:11,D00213,21/10/2021 11:30:51,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2433.36,GST,,Y,21/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-740310.27,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109389924,15,LS,2110,7060,129,21/10/2021 00:00:00,1500796,,,01,SLS,B33,,,N,N,,21/10/2021 00:00:00,HP-006,ROAD,,,,0,11001.38,11001.38,C,D00213,21/10/2021 11:25:46,D00213,21/10/2021 11:30:52,,9323.2,,,0,,,,,"Raison, Kullu",BHUNTAR,,4,,,D,L,,,,1678.18,GST,,Y,21/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500796 ),,-31358.65,,,,,M,,,,,,,,0,839.09,839.09,0,,1500796,01,,, >109389927,15,LS,2110,7061,130,21/10/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,22/10/2021 00:00:00,DEL-05,ROAD,,,,0,15534.7,15534.7,C,D00213,21/10/2021 11:27:50,D00213,21/10/2021 11:30:52,,13165,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,2369.7,GST,,Y,21/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200934 ),,-41876.2,,,,,M,,,,,,,,2369.7,0,0,0,,200934,01,,, >109389930,15,LS,2110,7062,131,21/10/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,21/10/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,21/10/2021 11:28:37,D00213,21/10/2021 11:30:53,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,21/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2372071.37,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109391272,15,LS,2110,7068,137,21/10/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,21/10/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,21/10/2021 16:07:11,D00213,21/10/2021 16:07:45,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,21/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2388023.37,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109390571,15,LS,2110,7064,133,21/10/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,22/10/2021 00:00:00,HP-006,ROAD,,,,0,34501.69,34501.69,C,D00213,21/10/2021 13:56:21,D00213,21/10/2021 13:56:30,,29238.72,,,0,,,,,"Raison, Kullu",SHIMLA,,02,,,D,L,,,,5262.97,GST,,Y,21/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 291,174.55/- FOR CUSTOMER CODE ( 15000077 )",,-641174.55,,,,,M,,,,,,,,0,2631.48,2631.48,0,,15000077,01,,, >109391234,15,LS,2110,7065,134,21/10/2021 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,21/10/2021 00:00:00,HP-02,ROAD,,,,0,41901.47,41901.47,C,D00213,21/10/2021 16:03:19,D00213,21/10/2021 16:07:44,,35509.72,,,0,,,,,"Raison, Kullu",PARWANOO,,01,,,D,L,,,,6391.75,GST,,Y,21/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 80,756.86/- FOR CUSTOMER CODE ( 1500427 )",,-180756.86,,,,,M,,,,,,,,0,3195.87,3195.87,0,,1500427,01,,, >109391239,15,LS,2110,7066,135,21/10/2021 00:00:00,201748,,,01,SLS,B33,,,N,N,,21/10/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,21/10/2021 16:04:12,D00213,21/10/2021 16:07:44,,13518.64,,,0,,,,,"Raison, Kullu",Manali,,4,,,D,L,,,,2433.36,GST,,Y,21/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201748 ),,-31904,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201748,01,,, >109391246,15,LS,2110,7067,136,21/10/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,21/10/2021 00:00:00,HP-006,ROAD,,,,0,10925.42,10925.42,C,D00213,21/10/2021 16:05:22,D00213,21/10/2021 16:07:45,,9258.83,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,1666.59,GST,,Y,21/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 302,099.97/- FOR CUSTOMER CODE ( 15000077 )",,-652099.97,,,,,M,,,,,,,,0,833.29,833.29,0,,15000077,01,,, >109389933,15,LS,2110,7063,132,21/10/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,22/10/2021 00:00:00,DEL-05,ROAD,,,,0,115958.31,115958.31,C,D00213,21/10/2021 11:30:42,D00213,21/10/2021 11:30:53,,98269.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,17688.56,GST,,Y,21/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-226749.69,,,,,M,,,,,,,,17688.56,0,0,0,,201392,01,,, >109392531,15,LS,2110,7069,138,22/10/2021 00:00:00,201748,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,22/10/2021 11:36:23,E00464,22/10/2021 11:36:29,,13518.64,,,0,,,,,"Raison, Kullu",Manali,,,,,D,L,,,,2433.36,GST,,Y,22/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201748 ),,-47856,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201748,01,,, >109392561,15,LS,2110,7070,139,22/10/2021 00:00:00,201762,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,9600.48,9600.48,C,E00464,22/10/2021 11:49:27,E00464,22/10/2021 11:49:34,,8136,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1464.48,GST,,Y,22/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,600.48/- FOR CUSTOMER CODE ( 201762 )",,-9600.48,,,,,M,,,,,,,,0,732.24,732.24,0,,201762,01,,, >109392723,15,LS,2110,7071,140,22/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,155981.15,155981.15,C,E00464,22/10/2021 12:32:16,D00213,22/10/2021 13:28:31,,132187.41,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,23793.74,GST,,Y,22/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-194129.85,,,,,M,,,,,,,,23793.73,0,0,0,,200743,01,,, >109393363,15,LS,2110,7072,141,22/10/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,13751.72,13751.72,C,E00464,22/10/2021 14:15:58,E00464,22/10/2021 14:17:12,,11654,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2097.72,GST,,Y,22/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2401775.09,,,,,M,,,,,,,,0,1048.86,1048.86,0,,15000070,01,,, >109393422,15,LS,2110,7073,142,22/10/2021 00:00:00,201289,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,16786.21,16786.21,C,E00464,22/10/2021 14:27:22,D00213,22/10/2021 14:30:13,,14225.6,,,0,,,,,"Raison, Kullu",KANPUR,,,,,D,O,,,,2560.61,GST,,Y,22/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,786.21/- FOR CUSTOMER CODE ( 201289 )",,-16786.21,,,,,M,,,,,,,,2560.61,0,0,0,,201289,01,,, >109395076,15,LS,2110,7079,148,22/10/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,11001.38,11001.38,C,E00464,22/10/2021 17:27:40,E00464,22/10/2021 17:28:01,,9323.2,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1678.18,GST,,Y,22/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-751311.65,,,,,M,,,,,,,,0,839.09,839.09,0,,200740, 01,,, >109393755,15,LS,2110,7075,144,22/10/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,960.05,960.05,C,E00464,22/10/2021 15:24:52,E00464,22/10/2021 15:25:02,,813.6,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,146.45,GST,,Y,22/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-79896.71,,,,,M,,,,,,,,0,73.22,73.22,0,,201029,01,,, >109394587,15,LS,2110,7076,145,22/10/2021 00:00:00,201538,,,01,SLS,B33,SAL-27,,N,N,,,DEL-05,ROAD,,,,0,3333.26,3333.26,C,E00464,22/10/2021 16:18:16,E00464,22/10/2021 16:18:24,,2824.8,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,508.46,GST,,Y,22/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,333.21/- FOR CUSTOMER CODE ( 201538 )",,-3333.21,,,,,M,,,,,,,,508.46,0,0,0,,201538,01,,, >109394609,15,LS,2110,7077,146,22/10/2021 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,47015.33,47015.33,C,E00464,22/10/2021 16:21:51,D00213,22/10/2021 16:30:06,,39843.5,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,7171.83,GST,,Y,22/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-332506.78,,,,,M,,,,,,,,7171.83,0,0,0,,1500280,02,,, >109395072,15,LS,2110,7078,147,22/10/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,17713.03,17713.03,C,E00464,22/10/2021 17:27:16,E00464,22/10/2021 17:28:01,,15011.04,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2701.99,GST,,Y,22/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-37067.51,,,,,M,,,,,,,,0,1350.99,1350.99,0,,201268,01,,, >109393726,15,LS,2110,7074,143,22/10/2021 00:00:00,201749,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,1440.07,1440.07,C,E00464,22/10/2021 15:24:17,E00464,22/10/2021 15:25:02,,1220.4,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,219.67,GST,,Y,22/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201749 ),,-18080.9,,,,,M,,,,,,,,0,109.84,109.84,0,,201749,01,,, >109396577,15,LS,2110,7080,149,23/10/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,9351.17,9351.17,C,E00464,23/10/2021 13:24:00,E00464,23/10/2021 13:24:09,,7924.72,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1426.45,GST,,Y,23/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-194491.86,,,,,M,,,,,,,,0,713.22,713.22,0,,201003,01,,, >109397717,15,LS,2110,7081,150,23/10/2021 00:00:00,1500596,,,02,SLS,B33,SAL-07,,N,N,,,PBMT-02,ROAD,,,,0,3905.51,3905.51,C,E00464,23/10/2021 15:48:22,D00213,23/10/2021 16:02:04,,3309.75,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,595.76,GST,,Y,23/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500596 ),,-185478.65,,,,,M,,,,,,,,595.76,0,0,0,,1500596,01,,, >109398414,15,LS,2110,7082,151,23/10/2021 00:00:00,1500434,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,-240,18703.18,18703.18,C,E00464,23/10/2021 17:26:20,E00464,23/10/2021 17:27:15,,15850.16,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,2853.02,GST,,Y,23/10/2021 00:00:00,,N,,,,,,,,22838.56,,,,,M,,,,,,,,0,1426.51,1426.51,0,,1500434,01,,, >109398420,15,LS,2110,7083,152,23/10/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15555.3,15555.3,C,E00464,23/10/2021 17:27:02,E00464,23/10/2021 17:27:16,,13182.46,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2372.84,GST,,Y,23/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 317,655.27/- FOR CUSTOMER CODE ( 15000077 )",,-667655.27,,,,,M,,,,,,,,0,1186.42,1186.42,0,,15000077,01,,, >109398634,15,LS,2110,7084,153,23/10/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,1600.08,1600.08,C,E00464,23/10/2021 18:56:22,E00464,23/10/2021 18:56:29,,1356,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,244.08,GST,,Y,23/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-81496.79,,,,,M,,,,,,,,0,122.04,122.04,0,,201029,01,,, >109400201,15,LS,2110,7086,155,25/10/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,25/10/2021 15:46:29,E00464,25/10/2021 15:46:35,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,25/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2417727.09,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109399813,15,LS,2110,7085,154,25/10/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,13018.35,13018.35,C,E00464,25/10/2021 14:06:27,E00464,25/10/2021 15:16:34,,11032.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1985.85,GST,,Y,25/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200714 ),,-46848.53,,,,,M,,,,,,,,1985.85,0,0,0,,200714,02,,, >109402969,15,LS,2110,7087,156,26/10/2021 00:00:00,1500272,,,01,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,7254.05,7254.05,C,E00464,26/10/2021 12:56:40,E00464,26/10/2021 13:13:22,,6147.5,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,1106.55,GST,,Y,26/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500272 ),,-173740.2,,,,,M,,,,,,,,1106.55,0,0,0,,1500272,01,,, >109404808,15,LS,2110,7093,162,26/10/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,29901.46,29901.46,C,E00464,26/10/2021 16:14:53,E00464,26/10/2021 16:21:54,,25340.22,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,4561.24,GST,,Y,26/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 347,556.73/- FOR CUSTOMER CODE ( 15000077 )",,-697556.73,,,,,M,,,,,,,,0,2280.62,2280.62,0,,15000077,01,,, >109404117,15,LS,2110,7092,161,26/10/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-05,ROAD,,,,0,70377.56,70377.56,C,E00464,26/10/2021 15:28:43,E00464,26/10/2021 15:29:41,,59642,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,10735.56,GST,,Y,26/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 37,228.26/- FOR CUSTOMER CODE ( 201034 )",,-37228.26,,,,,M,,,,,,,,10735.56,0,0,0,,201034,01,,, >109404103,15,LS,2110,7091,160,26/10/2021 00:00:00,1500842,,,01,SLS,B33,SAL-17,,N,N,,,DEL-05,ROAD,,,,0,30433.38,30433.38,C,E00464,26/10/2021 15:27:39,E00464,26/10/2021 15:29:41,,25791,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,4642.38,GST,,Y,26/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500842 ),,-139197.35,,,,,M,,,,,,,,4642.38,0,0,0,,1500842,01,,, >109404089,15,LS,2110,7090,159,26/10/2021 00:00:00,1500090,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,119872.66,119872.66,C,E00464,26/10/2021 15:26:40,E00464,26/10/2021 15:29:41,,101587,,,0,,,,,"Raison, Kullu",FARIDABAD,,,,,D,O,,,,18285.66,GST,,Y,26/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-1277294.79,,,,,M,,,,,,,,18285.66,0,0,0,,1500090,01,,, >109404083,15,LS,2110,7089,158,26/10/2021 00:00:00,1500834,,,01,SLS,B33,SAL-14,,N,N,,,DEL-05,ROAD,,,,0,53641.03,53641.03,C,E00464,26/10/2021 15:25:28,E00464,26/10/2021 15:29:41,,45458.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,8182.53,GST,,Y,26/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,173.74/- FOR CUSTOMER CODE ( 1500834 )",,-10173.74,,,,,M,,,,,,,,8182.53,0,0,0,,1500834,01,,, >109404817,15,LS,2110,7094,163,26/10/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,19941.88,19941.88,C,E00464,26/10/2021 16:15:43,E00464,26/10/2021 16:21:54,,16899.9,,,0,,,,,"Raison, Kullu",DHARAMSALA,,,,,D,L,,,,3041.98,GST,,Y,26/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000192 ),,-120907.63,,,,,M,,,,,,,,0,1520.99,1520.99,0,,15000192,01,,, >109402972,15,LS,2110,7088,157,26/10/2021 00:00:00,1500166,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-05,ROAD,,,,0,175266.58,175266.58,C,E00464,26/10/2021 12:57:46,E00464,26/10/2021 13:13:23,,148531,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26735.58,GST,,Y,26/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500166 ),,-386543.1,,,,,M,,,,,,,,26735.58,0,0,0,,1500166,01,,, >109407434,15,LS,2110,7096,165,27/10/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,131314.53,131314.53,C,E00464,27/10/2021 15:00:44,E00464,27/10/2021 15:00:53,,111283.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,20031.03,GST,,Y,27/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-284317.42,,,,,M,,,,,,,,20031.03,0,0,0,,201634,01,,, >109407424,15,LS,2110,7095,164,27/10/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,40790.24,40790.24,C,E00464,27/10/2021 15:00:00,E00464,27/10/2021 15:00:52,,34568,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,6222.24,GST,,Y,27/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-792101.89,,,,,M,,,,,,,,0,3111.12,3111.12,0,,200740, 01,,, >109408216,15,LS,2110,7098,167,27/10/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,320.02,320.02,C,E00464,27/10/2021 16:55:26,D00213,27/10/2021 17:08:09,,271.2,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,48.82,GST,,Y,27/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-77016.81,,,,,M,,,,,,,,0,24.41,24.41,0,,201029,01,,, >109408213,15,LS,2110,7097,166,27/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,15440.3,15440.3,C,E00464,27/10/2021 16:54:42,D00213,27/10/2021 17:08:08,,13085,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2355.3,GST,,Y,27/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-209570.15,,,,,M,,,,,,,,2355.3,0,0,0,,200743,01,,, >109408268,15,LS,2110,7099,168,27/10/2021 00:00:00,201742,,,02,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,15440.3,15440.3,C,E00464,27/10/2021 16:55:58,D00213,27/10/2021 17:08:09,,13085,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,2355.3,GST,,Y,27/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201742 ),,-26060.18,,,,,M,,,,,,,,2355.3,0,0,0,,201742,01,,, >109408312,15,LS,2110,7100,169,27/10/2021 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,1150.05,1150.05,C,E00464,27/10/2021 16:57:07,D00213,27/10/2021 17:08:09,,974.62,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,175.43,GST,,Y,27/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500092 ),,-20111.14,,,,,M,,,,,,,,0,87.72,87.72,0,,1500092,01,,, >109408326,15,LS,2110,7101,170,27/10/2021 00:00:00,201032,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,14950.73,14950.73,C,E00464,27/10/2021 16:57:58,D00213,27/10/2021 17:08:10,,12670.11,,,0,,,,,"Raison, Kullu",Rampur,,,,,D,L,,,,2280.62,GST,,Y,27/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201032 ),,-43079.33,,,,,M,,,,,,,,0,1140.31,1140.31,0,,201032,01,,, >109414797,15,LS,2110,7102,171,28/10/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,28/10/2021 13:19:03,E00464,28/10/2021 13:19:09,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,28/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-210443.86,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201003,01,,, >109418035,15,LS,2110,7104,173,28/10/2021 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,2682.14,2682.14,C,E00464,28/10/2021 16:21:59,D00213,28/10/2021 16:35:55,,2273,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,409.14,GST,,Y,28/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-335188.92,,,,,M,,,,,,,,409.14,0,0,0,,1500280,02,,, >109418031,15,LS,2110,7103,172,28/10/2021 00:00:00,201589,,,02,SLS,B33,SAL-14,,N,N,,,DEL-05,ROAD,,,,0,9193.62,9193.62,C,E00464,28/10/2021 16:21:18,D00213,28/10/2021 16:35:54,,7791.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1402.42,GST,,Y,28/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201589 ),,-65696.62,,,,,M,,,,,,,,1402.42,0,0,0,,201589,01,,, >109421580,15,LS,2110,7109,178,29/10/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,30/10/2021 00:00:00,DEL-05,ROAD,,,,0,46604.1,46604.1,C,D00213,29/10/2021 12:23:06,D00213,29/10/2021 12:23:21,,39495,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,7109.1,GST,,Y,29/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-152759.66,,,,,M,,,,,,,,7109.1,0,0,0,,201404,01,,, >109421568,15,LS,2110,7108,177,29/10/2021 00:00:00,200938,,,01,SLS,B33,SAL-14,,N,N,,30/10/2021 00:00:00,DEL-05,ROAD,,,,0,52685.82,52685.82,C,D00213,29/10/2021 12:22:33,D00213,29/10/2021 12:23:20,,44649,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,8036.82,GST,,Y,29/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200938 ),,-108639.48,,,,,M,,,,,,,,8036.82,0,0,0,,200938,01,,, >109421560,15,LS,2110,7107,176,29/10/2021 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,12,30/10/2021 00:00:00,DEL-05,ROAD,,,,0,3333.26,3333.26,C,D00213,29/10/2021 12:21:42,D00213,29/10/2021 12:23:20,,2824.8,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,508.46,GST,,Y,29/10/2021 00:00:00,,N,,,,,,,,102860.82,,,,,M,,,,,,,,508.46,0,0,0,,1500477,01,,, >109421533,15,LS,2110,7106,175,29/10/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,29/10/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,29/10/2021 12:19:00,D00213,29/10/2021 12:19:12,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,4,,,D,L,,,,2433.36,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 149,730.89/- FOR CUSTOMER CODE ( 1500806 )",,-199730.89,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >109422792,15,LS,2110,7112,181,29/10/2021 00:00:00,1500888,,,01,SLS,B33,SAL-15,,N,N,,,DEL-05,ROAD,,,,0,6666.53,6666.53,C,E00464,29/10/2021 16:46:50,D00213,29/10/2021 17:04:32,,5649.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,1016.93,GST,,Y,29/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500888 ),,-81319.66,,,,,M,,,,,,,,1016.93,0,0,0,,1500888,01,,, >109421270,15,LS,2110,7105,174,29/10/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,11551.44,11551.44,C,E00464,29/10/2021 11:59:01,E00464,29/10/2021 11:59:07,,9789.36,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,1762.08,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 133,778.89/- FOR CUSTOMER CODE ( 1500806 )",,-183778.89,,,,,M,,,,,,,,0,881.04,881.04,0,,1500806,01,,, >109422782,15,LS,2110,7111,180,29/10/2021 00:00:00,1500844,,,02,SLS,B33,SAL-13,,N,N,,,DEL-05,ROAD,,,,-600,15440.3,15440.3,C,E00464,29/10/2021 16:46:13,D00213,29/10/2021 17:04:32,,13085,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,2355.3,GST,,Y,29/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500844 ),,-39868.49,,,,,M,,,,,,,,2355.3,0,0,0,,1500844,01,,, >109422779,15,LS,2110,7110,179,29/10/2021 00:00:00,201766,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,11500.56,11500.56,C,E00464,29/10/2021 16:45:14,D00213,29/10/2021 17:04:32,,9746.24,,,0,,,,,"Raison, Kullu",Karsog,,,,,D,L,,,,1754.32,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,500.56/- FOR CUSTOMER CODE ( 201766 )",,-11500.56,,,,,M,,,,,,,,0,877.16,877.16,0,,201766,01,,, >109463209,15,LS,2110,7122,191,31/10/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,31/10/2021 15:24:45,E00464,31/10/2021 15:26:50,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,31/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2433679.09,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109463167,15,LS,2110,7121,190,31/10/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,31/10/2021 15:23:58,E00464,31/10/2021 15:26:50,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,31/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-808053.89,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109462755,15,LS,2110,7120,189,31/10/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,31/10/2021 00:00:00,HP-006,ROAD,,,,0,11001.38,11001.38,C,D00213,31/10/2021 13:49:27,D00213,31/10/2021 13:49:38,,9323.2,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,1678.18,GST,,Y,31/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-221445.24,,,,,M,,,,,,,,0,839.09,839.09,0,,201003,01,,, >109462752,15,LS,2110,7119,188,31/10/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,31/10/2021 00:00:00,HP-006,ROAD,,,,0,9200.45,9200.45,C,D00213,31/10/2021 13:48:43,D00213,31/10/2021 13:49:38,,7796.99,,,0,,,,,"Raison, Kullu",DHARAMSALA,,4,,,D,L,,,,1403.46,GST,,Y,31/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000192 ),,-130108.08,,,,,M,,,,,,,,0,701.73,701.73,0,,15000192,01,,, >109462749,15,LS,2110,7118,187,31/10/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,31/10/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,31/10/2021 13:47:32,D00213,31/10/2021 13:49:38,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,4,,,D,L,,,,2433.36,GST,,Y,31/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 165,682.89/- FOR CUSTOMER CODE ( 1500806 )",,-215682.89,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >109462411,15,LS,2110,7116,185,31/10/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,65286.45,65286.45,C,E00464,31/10/2021 12:38:38,E00464,31/10/2021 12:38:46,,55327.5,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,9958.95,GST,,Y,31/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-208816.55,,,,,M,,,,,,,,9958.95,0,0,0,,201596,01,,, >109463240,15,LS,2110,7125,194,31/10/2021 00:00:00,201748,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,11001.38,11001.38,C,E00464,31/10/2021 15:26:39,E00464,31/10/2021 15:26:54,,9323.2,,,0,,,,,"Raison, Kullu",Manali,,,,,D,L,,,,1678.18,GST,,Y,31/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201748 ),,-58857.38,,,,,M,,,,,,,,0,839.09,839.09,0,,201748,01,,, >109461856,15,LS,2110,7114,183,31/10/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,78889.61,78889.61,C,E00464,31/10/2021 10:46:48,D00213,31/10/2021 11:11:00,,66855.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12034.01,GST,,Y,31/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,639.30/- FOR CUSTOMER CODE ( 201392 )",,-21639.3,,,,,M,,,,,,,,12034.01,0,0,0,,201392,01,,, >109461851,15,LS,2110,7113,182,31/10/2021 00:00:00,1500090,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,40400.84,40400.84,C,E00464,31/10/2021 10:45:25,D00213,31/10/2021 11:10:59,,34238,,,0,,,,,"Raison, Kullu",FARIDABAD,,,,,D,O,,,,6162.84,GST,,Y,31/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-1317695.63,,,,,M,,,,,,,,6162.84,0,0,0,,1500090,01,,, >109462587,15,LS,2110,7117,186,31/10/2021 00:00:00,1500305,,,01,SLS,B33,,,N,N,90,31/10/2021 00:00:00,HP-006,ROAD,,,,0,13800.68,13800.68,C,D00213,31/10/2021 13:30:14,D00213,31/10/2021 13:30:27,,11695.49,,,0,,,,,"Raison, Kullu",SOLAN,,4,,,D,L,,,,2105.19,GST,,Y,31/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500305 ),,-346126.3,,,,,M,,,,,,,,0,1052.59,1052.59,0,,1500305,01,,, >109463219,15,LS,2110,7123,192,31/10/2021 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,3450.17,3450.17,C,E00464,31/10/2021 15:25:51,E00464,31/10/2021 15:26:50,,2923.87,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,526.3,GST,,Y,31/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500278 ),,-81468.33,,,,,M,,,,,,,,0,263.15,263.15,0,,1500278,01,,, >109463231,15,LS,2110,7124,193,31/10/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,31/10/2021 15:26:17,E00464,31/10/2021 15:26:51,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,31/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2449631.09,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109461862,15,LS,2110,7115,184,31/10/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-05,ROAD,,,,0,6176.12,6176.12,C,E00464,31/10/2021 10:47:49,D00213,31/10/2021 11:11:00,,5234,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,942.12,GST,,Y,31/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200934 ),,-48052.32,,,,,M,,,,,,,,942.12,0,0,0,,200934,01,,, >109470792,15,LS,2111,7128,3,01/11/2021 00:00:00,1500779,,,03,SLS,B33,,,N,N,,,CHD-02,ROAD,,,,0,117091.4,117091.4,C,E00464,01/11/2021 17:27:25,E00464,01/11/2021 17:27:35,,99230,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,17861.4,GST,,Y,01/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500779 ),,-914571.03,,,,,M,,,,,,,,17861.4,0,0,0,,1500779,01,,, >109470787,15,LS,2111,7127,2,01/11/2021 00:00:00,1500814,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,120360,120360,C,E00464,01/11/2021 17:26:30,E00464,01/11/2021 17:27:35,,102000,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,18360,GST,,Y,01/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500814 ),,-1047469.3,,,,,M,,,,,,,,18360,0,0,0,,1500814,01,,, >109470779,15,LS,2111,7126,1,01/11/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-05,ROAD,,,,0,121259.23,121259.23,C,E00464,01/11/2021 17:26:02,E00464,01/11/2021 17:27:35,,102762.05,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,18497.18,GST,,Y,01/11/2021 00:00:00,,N,,,,,,,,80512.51,,,,,M,,,,,,,,18497.17,0,0,0,,201034,01,,, >109472822,15,LS,2111,7130,5,02/11/2021 00:00:00,1500796,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,6050.76,6050.76,C,E00464,02/11/2021 12:49:51,E00464,02/11/2021 12:53:23,,5127.76,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,923,GST,,Y,02/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500796 ),,-37409.41,,,,,M,,,,,,,,0,461.5,461.5,0,,1500796,01,,, >109472818,15,LS,2111,7129,4,02/11/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,22051.37,22051.37,C,E00464,02/11/2021 12:49:22,E00464,02/11/2021 12:53:23,,18687.6,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,3363.77,GST,,Y,02/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2471682.46,,,,,M,,,,,,,,0,1681.88,1681.88,0,,15000070,01,,, >109473902,15,LS,2111,7131,6,02/11/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,16662.64,16662.64,C,E00464,02/11/2021 17:06:21,E00464,02/11/2021 17:06:29,,14120.88,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2541.76,GST,,Y,02/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 264,219.37/- FOR CUSTOMER CODE ( 15000077 )",,-614219.37,,,,,M,,,,,,,,0,1270.88,1270.88,0,,15000077,01,,, >109475613,15,LS,2111,7133,8,03/11/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,03/11/2021 00:00:00,HP-006,ROAD,,,,0,11551.44,11551.44,C,D00213,03/11/2021 13:57:23,D00213,03/11/2021 13:57:32,,9789.36,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,1762.08,GST,,Y,03/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2483233.9,,,,,M,,,,,,,,0,881.04,881.04,0,,15000070,01,,, >109475582,15,LS,2111,7132,7,03/11/2021 00:00:00,201434,,,02,SLS,B33,,,N,N,,03/11/2021 00:00:00,HP-001,ROAD,,,,0,2071.47,2071.47,C,D00213,03/11/2021 13:28:01,D00213,03/11/2021 13:28:40,,1755.48,,,0,,,,,"Raison, Kullu",Una,,02,,,D,L,,,,315.99,GST,,Y,03/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-16745.06,,,,,M,,,,,,,,0,157.99,157.99,0,,201434,01,,, >109476105,15,LS,2111,7135,10,03/11/2021 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,12,04/11/2021 00:00:00,DEL-05,ROAD,,,,0,245716.42,245716.42,C,D00213,03/11/2021 15:03:17,D00213,03/11/2021 15:03:27,,208234.25,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,37482.17,GST,,Y,03/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 67,855.60/- FOR CUSTOMER CODE ( 1500477 )",,-142855.6,,,,,M,,,,,,,,37482.17,0,0,0,,1500477,01,,, >109476099,15,LS,2111,7134,9,03/11/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,04/11/2021 00:00:00,DEL-05,ROAD,,,,0,171513.89,171513.89,C,D00213,03/11/2021 15:00:53,D00213,03/11/2021 15:03:26,,145350.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,26163.14,GST,,Y,03/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-381084.04,,,,,M,,,,,,,,26163.14,0,0,0,,200743,01,,, >109478104,15,LS,2111,7136,11,06/11/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,16675.82,16675.82,C,E00464,06/11/2021 15:35:01,E00464,06/11/2021 15:35:09,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,06/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 280,895.19/- FOR CUSTOMER CODE ( 15000077 )",,-630895.19,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109478537,15,LS,2111,7138,13,06/11/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,06/11/2021 00:00:00,HP-006,ROAD,,,,0,220.02,220.02,C,D00213,06/11/2021 19:01:13,D00213,06/11/2021 19:02:31,,186.46,,,0,,,,,"Raison, Kullu",MANALI,,03,,,D,L,,,,33.56,GST,,Y,06/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2483673.94,,,,,M,,,,,,,,0,16.78,16.78,0,,15000070,01,,, >109478512,15,LS,2111,7137,12,06/11/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,220.02,220.02,C,E00464,06/11/2021 17:51:01,E00464,06/11/2021 17:51:08,,186.46,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,33.56,GST,,Y,06/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2483453.92,,,,,M,,,,,,,,0,16.78,16.78,0,,15000070,01,,, >109480173,15,LS,2111,7142,17,08/11/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,08/11/2021 00:00:00,HP-006,ROAD,,,,0,27951.18,27951.18,C,D00213,08/11/2021 12:56:14,D00213,08/11/2021 12:56:29,,23687.44,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,4263.74,GST,,Y,08/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-851957.07,,,,,M,,,,,,,,0,2131.87,2131.87,0,,200740, 01,,, >109480170,15,LS,2111,7141,16,08/11/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,08/11/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,08/11/2021 12:55:21,D00213,08/11/2021 12:56:29,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2433.36,GST,,Y,08/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-824005.89,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109480167,15,LS,2111,7140,15,08/11/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,08/11/2021 00:00:00,HP-006,ROAD,,,,0,33004.13,33004.13,C,D00213,08/11/2021 12:54:39,D00213,08/11/2021 12:56:28,,27969.6,,,0,,,,,"Raison, Kullu",MANALI,,02,,,D,L,,,,5034.53,GST,,Y,08/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2532410.05,,,,,M,,,,,,,,0,2517.26,2517.26,0,,15000070,01,,, >109480128,15,LS,2111,7139,14,08/11/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,08/11/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,08/11/2021 12:51:20,D00213,08/11/2021 12:51:28,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,08/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2499405.92,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109480661,15,LS,2111,7145,20,08/11/2021 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,1150.05,1150.05,C,E00464,08/11/2021 16:39:47,E00464,08/11/2021 16:40:56,,974.62,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,175.43,GST,,Y,08/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500092 ),,-21261.19,,,,,M,,,,,,,,0,87.72,87.72,0,,1500092,01,,, >109480664,15,LS,2111,7146,21,08/11/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,9200.45,9200.45,C,E00464,08/11/2021 16:40:12,E00464,08/11/2021 16:40:57,,7796.99,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1403.46,GST,,Y,08/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 290,095.64/- FOR CUSTOMER CODE ( 15000077 )",,-640095.64,,,,,M,,,,,,,,0,701.73,701.73,0,,15000077,01,,, >109480692,15,LS,2111,7147,22,08/11/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,08/11/2021 16:40:48,E00464,08/11/2021 16:40:57,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,08/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2548362.05,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109480297,15,LS,2111,7144,19,08/11/2021 00:00:00,1500866,,,01,SLS,B33,,,N,N,,08/11/2021 00:00:00,HP-03,ROAD,,,,0,1600.08,1600.08,C,D00213,08/11/2021 14:20:40,D00213,08/11/2021 14:31:52,,1356,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,244.08,GST,,Y,08/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500866 ),,-6401.7,,,,,M,,,,,,,,0,122.04,122.04,0,,1500866,01,,, >109480293,15,LS,2111,7143,18,08/11/2021 00:00:00,1500099,,,01,SLS,B33,,,N,N,90,08/11/2021 00:00:00,HP-006,ROAD,,,,0,27600.79,27600.79,C,D00213,08/11/2021 14:19:52,D00213,08/11/2021 14:31:52,,23390.5,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,4210.29,GST,,Y,08/11/2021 00:00:00,,N,,,,,,,,-106516.27,,,,,M,,,,,,,,0,2105.15,2105.15,0,,1500099,01,,, >109482254,15,LS,2111,7149,24,09/11/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,11001.38,11001.38,C,E00464,09/11/2021 12:18:02,E00464,09/11/2021 12:36:13,,9323.2,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1678.18,GST,,Y,09/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2559363.43,,,,,M,,,,,,,,0,839.09,839.09,0,,15000070,01,,, >109482229,15,LS,2111,7148,23,09/11/2021 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,,HP-02,ROAD,,,,0,41250.86,41250.86,C,E00464,09/11/2021 12:17:27,E00464,09/11/2021 12:36:13,,34958.36,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,6292.5,GST,,Y,09/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 122,007.72/- FOR CUSTOMER CODE ( 1500427 )",,-222007.72,,,,,M,,,,,,,,0,3146.25,3146.25,0,,1500427,01,,, >109483556,15,LS,2111,7155,30,09/11/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,09/11/2021 16:23:02,E00464,09/11/2021 16:23:12,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,09/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-867909.07,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109482721,15,LS,2111,7154,29,09/11/2021 00:00:00,201719,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,57746.84,57746.84,C,E00464,09/11/2021 14:30:12,E00464,09/11/2021 14:30:22,,48938,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,8808.84,GST,,Y,09/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 50,006.13/- FOR CUSTOMER CODE ( 201719 )",,-50006.13,,,,,M,,,,,,,,8808.84,0,0,0,,201719,01,,, >109482712,15,LS,2111,7153,28,09/11/2021 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,,SUPST-05,ROAD,,,,0,8704.86,8704.86,C,E00464,09/11/2021 14:29:16,E00464,09/11/2021 14:30:22,,7377,,,0,,,,,"Raison, Kullu",BAGPAT,,,,,D,O,,,,1327.86,GST,,Y,09/11/2021 00:00:00,,N,,,,,,,,4994.47,,,,,M,,,,,,,,1327.86,0,0,0,,201693,01,,, >109482257,15,LS,2111,7150,25,09/11/2021 00:00:00,200530,,,01,SLS,B33,,,N,N,,,BEAS-01,ROAD,,,,0,119687.4,119687.4,C,E00464,09/11/2021 12:19:06,E00464,09/11/2021 12:36:13,,101430,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,18257.4,GST,,Y,09/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 119,689.71/- FOR CUSTOMER CODE ( 200530 )",,-119689.71,,,,,M,,,,,,,,18257.4,0,0,0,,200530,01,,, >109482690,15,LS,2111,7151,26,09/11/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,50882.9,50882.9,C,E00464,09/11/2021 14:27:37,E00464,09/11/2021 14:30:22,,43121.1,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7761.8,GST,,Y,09/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-203642.56,,,,,M,,,,,,,,7761.8,0,0,0,,201404,01,,, >109482704,15,LS,2111,7152,27,09/11/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-05,ROAD,,,,0,43551.2,43551.2,C,E00464,09/11/2021 14:28:37,E00464,09/11/2021 14:30:22,,36907.8,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,6643.4,GST,,Y,09/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400763 ),,-105803.9,,,,,M,,,,,,,,6643.4,0,0,0,,6400763,01,,, >109485984,15,LS,2111,7157,32,10/11/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-05,ROAD,,,,0,13943.47,13943.47,C,E00464,10/11/2021 14:08:43,E00464,10/11/2021 14:11:54,,11816.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2126.97,GST,,Y,10/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200934 ),,-61995.79,,,,,M,,,,,,,,2126.97,0,0,0,,200934,01,,, >109485988,15,LS,2111,7158,33,10/11/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,16675.82,16675.82,C,E00464,10/11/2021 14:09:43,E00464,10/11/2021 14:11:54,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,10/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 306,771.46/- FOR CUSTOMER CODE ( 15000077 )",,-656771.46,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109485993,15,LS,2111,7159,34,10/11/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,12761.59,12761.59,C,E00464,10/11/2021 14:10:29,E00464,10/11/2021 14:11:54,,10814.91,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1946.68,GST,,Y,10/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2572125.02,,,,,M,,,,,,,,0,973.34,973.34,0,,15000070,01,,, >109486006,15,LS,2111,7160,35,10/11/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,13018.35,13018.35,C,E00464,10/11/2021 14:11:26,E00464,10/11/2021 14:11:54,,11032.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1985.85,GST,,Y,10/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200714 ),,-59866.88,,,,,M,,,,,,,,1985.85,0,0,0,,200714,02,,, >109487293,15,LS,2111,7161,36,10/11/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,105390.52,105390.52,C,E00464,10/11/2021 16:03:02,D00213,10/11/2021 16:08:10,,89314,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,16076.52,GST,,Y,10/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-127029.82,,,,,M,,,,,,,,16076.52,0,0,0,,201392,01,,, >109487296,15,LS,2111,7162,37,10/11/2021 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-05,ROAD,,,,0,17031.53,17031.53,C,E00464,10/11/2021 16:03:47,D00213,10/11/2021 16:08:11,,14433.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2598.03,GST,,Y,10/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,031.53/- FOR CUSTOMER CODE ( 201770 )",,-17031.53,,,,,M,,,,,,,,2598.03,0,0,0,,201770,01,,, >109485969,15,LS,2111,7156,31,10/11/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,63483.29,63483.29,C,E00464,10/11/2021 14:05:51,E00464,10/11/2021 14:11:51,,53799.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,9683.89,GST,,Y,10/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-347800.71,,,,,M,,,,,,,,9683.89,0,0,0,,201634,01,,, >109489859,15,LS,2111,7170,45,11/11/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,13322.97,13322.97,C,E00464,11/11/2021 17:20:56,E00464,11/11/2021 17:21:02,,11290.65,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,2032.32,GST,,Y,11/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201569 ),,-342154.04,,,,,M,,,,,,,,2032.32,0,0,0,,201569,01,,, >109489931,15,LS,2111,7171,46,11/11/2021 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,195737.22,195737.22,C,E00464,11/11/2021 17:27:46,E00464,11/11/2021 17:44:52,,165879,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,29858.22,GST,,Y,11/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 316,222.00/- FOR CUSTOMER CODE ( 1500477 )",,-391222,,,,,M,,,,,,,,29858.22,0,0,0,,1500477,01,,, >109488837,15,LS,2111,7163,38,11/11/2021 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,52629.18,52629.18,C,E00464,11/11/2021 14:14:11,E00464,11/11/2021 14:19:18,,44601,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,8028.18,GST,,Y,11/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 120,484.78/- FOR CUSTOMER CODE ( 1500477 )",,-195484.78,,,,,M,,,,,,,,8028.18,0,0,0,,1500477,01,,, >109488842,15,LS,2111,7164,39,11/11/2021 00:00:00,1500166,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-05,ROAD,,,,0,164981.82,164981.82,C,E00464,11/11/2021 14:16:54,E00464,11/11/2021 14:19:18,,139815.1,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25166.72,GST,,Y,11/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 76,524.92/- FOR CUSTOMER CODE ( 1500166 )",,-151524.92,,,,,M,,,,,,,,25166.72,0,0,0,,1500166,01,,, >109488854,15,LS,2111,7167,42,11/11/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,58981.71,58981.71,C,E00464,11/11/2021 14:19:07,E00464,11/11/2021 14:19:18,,49984.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8997.21,GST,,Y,11/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-190065.75,,,,,M,,,,,,,,8997.21,0,0,0,,200743,01,,, >109489131,15,LS,2111,7169,44,11/11/2021 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,23302.05,23302.05,C,E00464,11/11/2021 15:15:26,E00464,11/11/2021 17:22:22,,19747.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,3554.55,GST,,Y,11/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 143,786.83/- FOR CUSTOMER CODE ( 1500477 )",,-218786.83,,,,,M,,,,,,,,3554.55,0,0,0,,1500477,01,,, >109488848,15,LS,2111,7165,40,11/11/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-05,ROAD,,,,0,7131.33,7131.33,C,E00464,11/11/2021 14:17:38,E00464,11/11/2021 14:19:18,,6043.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,1087.83,GST,,Y,11/11/2021 00:00:00,,N,,,,,,,,73381.18,,,,,M,,,,,,,,1087.83,0,0,0,,201034,01,,, >109488851,15,LS,2111,7166,41,11/11/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,4207.35,4207.35,C,E00464,11/11/2021 14:18:07,E00464,11/11/2021 15:11:58,,3565.55,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,641.8,GST,,Y,11/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201569 ),,-290964.93,,,,,M,,,,,,,,641.8,0,0,0,,201569,01,,, >109489101,15,LS,2111,7168,43,11/11/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,42073.49,42073.49,C,E00464,11/11/2021 15:12:25,E00464,11/11/2021 15:12:33,,35655.5,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,6417.99,GST,,Y,11/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201569 ),,-328831.07,,,,,M,,,,,,,,6417.99,0,0,0,,201569,01,,, >109490971,15,LS,2111,7172,47,12/11/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,34501.69,34501.69,C,E00464,12/11/2021 12:30:50,E00464,12/11/2021 12:34:02,,29238.72,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,5262.97,GST,,Y,12/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 341,273.15/- FOR CUSTOMER CODE ( 15000077 )",,-691273.15,,,,,M,,,,,,,,0,2631.48,2631.48,0,,15000077,01,,, >109493271,15,LS,2111,7187,61,12/11/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,16675.82,16675.82,C,E00464,12/11/2021 17:00:07,E00464,12/11/2021 17:00:18,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,12/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 373,900.97/- FOR CUSTOMER CODE ( 15000077 )",,-723900.97,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109490979,15,LS,2111,7174,49,12/11/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,11500.56,11500.56,C,E00464,12/11/2021 12:33:17,E00464,12/11/2021 12:34:02,,9746.24,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,1754.32,GST,,Y,12/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00134 ),,-29054.63,,,,,M,,,,,,,,0,877.16,877.16,0,,3E00134,1,,, >109490997,15,LS,2111,7175,50,12/11/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,2904.69,2904.69,C,E00464,12/11/2021 12:33:52,E00464,12/11/2021 12:34:03,,2461.6,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,443.09,GST,,Y,12/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2590981.71,,,,,M,,,,,,,,0,221.54,221.54,0,,15000070,01,,, >109492735,15,LS,2111,7176,51,12/11/2021 00:00:00,1500686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,26688,26688,C,E00464,12/11/2021 16:29:27,E00464,12/11/2021 16:36:50,,22616.95,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,4071.05,GST,,Y,12/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,081.52/- FOR CUSTOMER CODE ( 1500686 )",,-26081.52,,,,,M,,,,,,,,4071.05,0,0,0,,1500686,01,,, >109492750,15,LS,2111,7177,52,12/11/2021 00:00:00,1500834,,,01,SLS,B33,SAL-14,,N,N,,,DEL-05,ROAD,,,,0,53735.43,53735.43,C,E00464,12/11/2021 16:30:35,E00464,12/11/2021 16:36:51,,45538.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,8196.93,GST,,Y,12/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500834 ),,-63909.17,,,,,M,,,,,,,,8196.93,0,0,0,,1500834,01,,, >109492767,15,LS,2111,7178,53,12/11/2021 00:00:00,1500844,,,02,SLS,B33,SAL-13,,N,N,,,DEL-05,ROAD,,,,0,34056.22,34056.22,C,E00464,12/11/2021 16:32:08,E00464,12/11/2021 16:36:51,,28861.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,5195.02,GST,,Y,12/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500844 ),,-73924.71,,,,,M,,,,,,,,5195.02,0,0,0,,1500844,02,,, >109492798,15,LS,2111,7179,54,12/11/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,30880.6,30880.6,C,E00464,12/11/2021 16:32:35,E00464,12/11/2021 16:36:51,,26170,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4710.6,GST,,Y,12/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-220946.35,,,,,M,,,,,,,,4710.6,0,0,0,,200743,01,,, >109492801,15,LS,2111,7180,55,12/11/2021 00:00:00,1500090,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,83313.61,83313.61,C,E00464,12/11/2021 16:33:33,E00464,12/11/2021 16:36:51,,70604.75,,,0,,,,,"Raison, Kullu",FARIDABAD,,,,,D,O,,,,12708.86,GST,,Y,12/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-1401009.24,,,,,M,,,,,,,,12708.86,0,0,0,,1500090,01,,, >109492818,15,LS,2111,7181,56,12/11/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-05,ROAD,,,,0,7720.15,7720.15,C,E00464,12/11/2021 16:34:17,E00464,12/11/2021 16:36:51,,6542.5,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,1177.65,GST,,Y,12/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-40183.32,,,,,M,,,,,,,,1177.65,0,0,0,,201351,01,,, >109492850,15,LS,2111,7182,57,12/11/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,14851.86,14851.86,C,E00464,12/11/2021 16:34:51,E00464,12/11/2021 16:36:51,,12586.32,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2265.54,GST,,Y,12/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2605833.57,,,,,M,,,,,,,,0,1132.77,1132.77,0,,15000070,01,,, >109492869,15,LS,2111,7183,58,12/11/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,12/11/2021 16:35:31,E00464,12/11/2021 16:36:51,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,12/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500806 ),,-231634.89,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >109492900,15,LS,2111,7184,59,12/11/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,12/11/2021 16:35:55,D00213,12/11/2021 17:27:34,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2433.36,GST,,Y,12/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 357,225.15/- FOR CUSTOMER CODE ( 15000077 )",,-707225.15,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >109492903,15,LS,2111,7185,60,12/11/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15401.93,15401.93,C,E00464,12/11/2021 16:36:22,E00464,12/11/2021 16:36:52,,13052.48,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2349.45,GST,,Y,12/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-883311,,,,,M,,,,,,,,0,1174.72,1174.72,0,,200740, 01,,, >109493263,15,LS,2111,7186,,12/11/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,16675.82,16675.82,Z,E00464,12/11/2021 16:59:38,E00464,12/11/2021 17:00:20,,14132.05,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2543.77,GST,,Y,12/11/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000070,01,,, >109490976,15,LS,2111,7173,48,12/11/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,12/11/2021 12:31:16,E00464,12/11/2021 12:34:02,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,12/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2588077.02,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109496144,15,LS,2111,7192,66,13/11/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-05,ROAD,,,,0,46604.1,46604.1,C,E00464,13/11/2021 15:45:20,E00464,13/11/2021 16:27:53,,39495,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7109.1,GST,,Y,13/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 46,603.40/- FOR CUSTOMER CODE ( 201356 )",,-46603.4,,,,,M,,,,,,,,7109.1,0,0,0,,201356,01,,, >109496153,15,LS,2111,7193,67,13/11/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,7700.96,7700.96,C,E00464,13/11/2021 15:45:51,E00464,13/11/2021 16:27:53,,6526.24,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1174.72,GST,,Y,13/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-891011.96,,,,,M,,,,,,,,0,587.36,587.36,0,,200740, 01,,, >109496172,15,LS,2111,7194,68,13/11/2021 00:00:00,1500686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,19527.53,19527.53,C,E00464,13/11/2021 15:46:45,E00464,13/11/2021 16:27:53,,16548.75,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,2978.78,GST,,Y,13/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500686 ),,-45609.05,,,,,M,,,,,,,,2978.78,0,0,0,,1500686,01,,, >109496175,15,LS,2111,7195,69,13/11/2021 00:00:00,201547,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,28320,28320,C,E00464,13/11/2021 15:47:23,E00464,13/11/2021 16:27:53,,24000,,,0,,,,,"Raison, Kullu",Maur Mandi,,,,,D,O,,,,4320,GST,,Y,13/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201547 ),,-116607.38,,,,,M,,,,,,,,4320,0,0,0,,201547,01,,, >109496178,15,LS,2111,7196,70,13/11/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,5695.27,5695.27,C,E00464,13/11/2021 15:48:46,E00464,13/11/2021 16:27:54,,4826.5,,,0,,,,,"Raison, Kullu",Patiala,,,,,D,O,,,,868.77,GST,,Y,13/11/2021 00:00:00,,N,,,,,,,,20106.46,,,,,M,,,,,,,,868.77,0,0,0,,201516,01,,, >109494863,15,LS,2111,7188,62,13/11/2021 00:00:00,201687,,,01,SLS,B33,,,N,N,,,SHOOTING,ROAD,,,,0,16675.41,16675.41,C,E00464,13/11/2021 12:34:20,E00464,13/11/2021 12:34:31,,14131.7,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2543.71,GST,,Y,13/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201687 ),,-51177.07,,,,,M,,,,,,,,0,1271.85,1271.85,0,,201687,01,,, >109496478,15,LS,2111,7198,72,13/11/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,480.02,480.02,C,E00464,13/11/2021 16:45:05,E00464,13/11/2021 16:46:04,,406.8,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,73.22,GST,,Y,13/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-68696.83,,,,,M,,,,,,,,0,36.61,36.61,0,,201029,01,,, >109496481,15,LS,2111,7199,73,13/11/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,14851.86,14851.86,C,E00464,13/11/2021 16:45:54,E00464,13/11/2021 16:46:05,,12586.32,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2265.54,GST,,Y,13/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2320685.43,,,,,M,,,,,,,,0,1132.77,1132.77,0,,15000070,01,,, >109495140,15,LS,2111,7189,63,13/11/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,72222.67,72222.67,C,E00464,13/11/2021 13:50:10,E00464,13/11/2021 13:55:11,,61205.65,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,11017.02,GST,,Y,13/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-295125.98,,,,,M,,,,,,,,11017.02,0,0,0,,201563,01,,, >109495144,15,LS,2111,7190,64,13/11/2021 00:00:00,1500888,,,01,SLS,B33,SAL-15,,N,N,,,DEL-05,ROAD,,,,0,7767.35,7767.35,C,E00464,13/11/2021 13:54:19,E00464,13/11/2021 13:55:12,,6582.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,1184.85,GST,,Y,13/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500888 ),,-89087.01,,,,,M,,,,,,,,1184.85,0,0,0,,1500888,01,,, >109495147,15,LS,2111,7191,65,13/11/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-05,ROAD,,,,0,3883.68,3883.68,C,E00464,13/11/2021 13:54:55,E00464,13/11/2021 13:55:12,,3291.25,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,592.43,GST,,Y,13/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-44067,,,,,M,,,,,,,,592.43,0,0,0,,201351,01,,, >109496181,15,LS,2111,7197,71,13/11/2021 00:00:00,201774,,,02,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,30880.6,30880.6,C,E00464,13/11/2021 15:50:09,E00464,13/11/2021 16:27:54,,26170,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4710.6,GST,,Y,13/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,880.60/- FOR CUSTOMER CODE ( 201774 )",,-30880.6,,,,,M,,,,,,,,4710.6,0,0,0,,201774,01,,, >109499354,15,LS,2111,7200,74,15/11/2021 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,15/11/2021 00:00:00,HP-006,ROAD,,,,0,5175.17,5175.17,C,D00213,15/11/2021 14:28:22,D00213,15/11/2021 15:16:03,,4385.74,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,789.43,GST,,Y,15/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500278 ),,-86643.5,,,,,M,,,,,,,,0,394.72,394.72,0,,1500278,01,,, >109499359,15,LS,2111,7201,75,15/11/2021 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,15/11/2021 00:00:00,HP-006,ROAD,,,,0,575.03,575.03,C,D00213,15/11/2021 14:28:58,D00213,15/11/2021 15:16:04,,487.31,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,87.72,GST,,Y,15/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500092 ),,-21836.22,,,,,M,,,,,,,,0,43.86,43.86,0,,1500092,01,,, >109499362,15,LS,2111,7202,76,15/11/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,15/11/2021 00:00:00,HP-006,ROAD,,,,0,8801.1,8801.1,C,D00213,15/11/2021 14:29:40,D00213,15/11/2021 15:16:05,,7458.56,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,1342.54,GST,,Y,15/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-45868.61,,,,,M,,,,,,,,0,671.27,671.27,0,,201268,01,,, >109500611,15,LS,2111,7206,80,15/11/2021 00:00:00,1500686,,,02,SLS,B33,SAL-07,,N,N,,15/11/2021 00:00:00,DMT-02,ROAD,,,,0,11456.15,11456.15,C,D00213,15/11/2021 17:08:19,D00213,15/11/2021 17:08:30,,9708.6,,,0,,,,,"Raison, Kullu",FARIDABAD.,,01,,,D,O,,,,1747.55,GST,,Y,15/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500686 ),,-57065.2,,,,,M,,,,,,,,1747.55,0,0,0,,1500686,01,,, >109500604,15,LS,2111,7204,78,15/11/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,15/11/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,15/11/2021 17:05:31,D00213,15/11/2021 17:08:29,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,15/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2336637.43,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109500607,15,LS,2111,7205,79,15/11/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,15/11/2021 00:00:00,HP-006,ROAD,,,,0,16675.82,16675.82,C,D00213,15/11/2021 17:06:04,D00213,15/11/2021 17:08:30,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2543.77,GST,,Y,15/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-724624.79,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109499365,15,LS,2111,7203,77,15/11/2021 00:00:00,1500814,,,01,SLS,B33,,,N,N,,16/11/2021 00:00:00,SUPST-04,ROAD,,,,0,127440,127440,C,D00213,15/11/2021 14:32:24,D00213,15/11/2021 15:16:05,,108000,,,0,,,,,"Raison, Kullu",JALANDHAR,,01,,,D,O,,,,19440,GST,,Y,15/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500814 ),,-1174909.3,,,,,M,,,,,,,,19440,0,0,0,,1500814,01,,, >109502988,15,LS,2111,7208,82,16/11/2021 00:00:00,1500592,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,1150.05,1150.05,C,E00464,16/11/2021 15:12:44,E00464,16/11/2021 15:17:15,,974.62,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,175.43,GST,,Y,16/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500592 ),,-7805.34,,,,,M,,,,,,,,0,87.72,87.72,0,,1500592,01,,, >109502999,15,LS,2111,7209,83,16/11/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-05,ROAD,,,,0,168131.24,168131.24,C,E00464,16/11/2021 15:15:37,E00464,16/11/2021 15:17:15,,142484.1,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,25647.14,GST,,Y,16/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 94,750.06/- FOR CUSTOMER CODE ( 201034 )",,-94750.06,,,,,M,,,,,,,,25647.14,0,0,0,,201034,01,,, >109501973,15,LS,2111,7207,81,16/11/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,33004.13,33004.13,C,E00464,16/11/2021 13:04:03,E00464,16/11/2021 13:04:13,,27969.6,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,5034.53,GST,,Y,16/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500806 ),,-264639.02,,,,,M,,,,,,,,0,2517.26,2517.26,0,,1500806,01,,, >109503279,15,LS,2111,7211,85,16/11/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,16/11/2021 16:25:44,E00464,16/11/2021 16:25:51,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,16/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2352589.43,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109503005,15,LS,2111,7210,84,16/11/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,283879.09,283879.09,C,E00464,16/11/2021 15:17:06,E00464,16/11/2021 15:17:15,,240575.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,43303.59,GST,,Y,16/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-487521.65,,,,,M,,,,,,,,43303.59,0,0,0,,201404,01,,, >109505166,15,LS,2111,7212,86,17/11/2021 00:00:00,1500796,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,17/11/2021 13:02:46,E00464,17/11/2021 13:02:52,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,17/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500796 ),,-53361.41,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500796,01,,, >109505198,15,LS,2111,7214,88,17/11/2021 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,191146.73,191146.73,C,E00464,17/11/2021 13:47:27,E00464,17/11/2021 13:47:52,,161988.75,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,29157.98,GST,,Y,17/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 58,968.73/- FOR CUSTOMER CODE ( 1500477 )",,-133968.73,,,,,M,,,,,,,,29157.98,0,0,0,,1500477,01,,, >109505195,15,LS,2111,7213,87,17/11/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,8050.4,8050.4,C,E00464,17/11/2021 13:46:25,E00464,17/11/2021 13:47:51,,6822.37,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1228.03,GST,,Y,17/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-732675.19,,,,,M,,,,,,,,0,614.01,614.01,0,,15000077,01,,, >109509344,15,LS,2111,7218,92,18/11/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,24873.64,24873.64,C,E00464,18/11/2021 16:31:17,E00464,18/11/2021 16:31:25,,21079.36,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3794.28,GST,,Y,18/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200714 ),,-84740.52,,,,,M,,,,,,,,3794.28,0,0,0,,200714,02,,, >109508076,15,LS,2111,7217,91,18/11/2021 00:00:00,1500272,,,01,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,41642.79,41642.79,C,E00464,18/11/2021 14:06:01,E00464,18/11/2021 14:06:07,,35290.5,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,6352.29,GST,,Y,18/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500272 ),,-215382.99,,,,,M,,,,,,,,6352.29,0,0,0,,1500272,01,,, >109507979,15,LS,2111,7216,90,18/11/2021 00:00:00,201660,,,01,SLS,B33,SAL-17,,N,N,,,DEL-05,ROAD,,,,0,289728.35,289728.35,C,E00464,18/11/2021 13:41:05,E00464,18/11/2021 13:41:30,,245532.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,44195.85,GST,,Y,18/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201660 ),,-517876.31,,,,,M,,,,,,,,44195.85,0,0,0,,201660,01,,, >109507554,15,LS,2111,7215,89,18/11/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,1960.03,1960.03,C,E00464,18/11/2021 11:55:57,E00464,18/11/2021 13:41:30,,1661.04,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,298.99,GST,,Y,18/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-70656.86,,,,,M,,,,,,,,0,149.49,149.49,0,,201029,01,,, >109510532,15,LS,2111,7219,93,19/11/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,19/11/2021 11:35:02,E00464,19/11/2021 11:35:10,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,19/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2368541.43,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109512348,15,LS,2111,7222,96,19/11/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,14150.24,14150.24,C,E00464,19/11/2021 16:28:39,E00464,19/11/2021 16:30:45,,11991.73,,,0,,,,,"Raison, Kullu",DHARAMSALA,,,,,D,L,,,,2158.51,GST,,Y,19/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000192 ),,-144258.32,,,,,M,,,,,,,,0,1079.26,1079.26,0,,15000192,01,,, >109511099,15,LS,2111,7221,95,19/11/2021 00:00:00,1500814,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,169920,169920,C,E00464,19/11/2021 12:45:11,D00213,19/11/2021 13:08:00,,144000,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,25920,GST,,Y,19/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500814 ),,-1344829.3,,,,,M,,,,,,,,25920,0,0,0,,1500814,01,,, >109512358,15,LS,2111,7224,98,19/11/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,19/11/2021 16:30:19,E00464,19/11/2021 16:30:46,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,19/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2384493.43,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109511096,15,LS,2111,7220,94,19/11/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-05,ROAD,,,,0,11390.54,11390.54,C,E00464,19/11/2021 12:44:37,D00213,19/11/2021 13:07:59,,9653,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,1737.54,GST,,Y,19/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400763 ),,-117194.44,,,,,M,,,,,,,,1737.54,0,0,0,,6400763,01,,, >109512355,15,LS,2111,7223,97,19/11/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,11500.56,11500.56,C,E00464,19/11/2021 16:29:41,E00464,19/11/2021 16:30:46,,9746.24,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1754.32,GST,,Y,19/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-744175.75,,,,,M,,,,,,,,0,877.16,877.16,0,,15000077,01,,, >109515623,15,LS,2111,7235,109,20/11/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,21/11/2021 00:00:00,DEL-05,ROAD,,,,0,162195.13,162195.13,C,D00213,20/11/2021 18:13:14,D00213,20/11/2021 18:13:26,,137453.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,24741.63,GST,,Y,20/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-444288.75,,,,,M,,,,,,,,24741.63,0,0,0,,201392,01,,, >109513447,15,LS,2111,7225,99,20/11/2021 00:00:00,201742,,,02,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,32490.71,32490.71,C,E00464,20/11/2021 13:16:34,E00464,20/11/2021 13:20:47,,27534.5,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,4956.21,GST,,Y,20/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 25,350.89/- FOR CUSTOMER CODE ( 201742 )",,-25350.89,,,,,M,,,,,,,,4956.21,0,0,0,,201742,01,,, >109513453,15,LS,2111,7226,100,20/11/2021 00:00:00,1500166,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-05,ROAD,,,,0,179560.9,179560.9,C,E00464,20/11/2021 13:17:55,E00464,20/11/2021 13:20:48,,152170.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,27390.65,GST,,Y,20/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 256,085.82/- FOR CUSTOMER CODE ( 1500166 )",,-331085.82,,,,,M,,,,,,,,27390.65,0,0,0,,1500166,01,,, >109513461,15,LS,2111,7227,101,20/11/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,11551.44,11551.44,C,E00464,20/11/2021 13:18:40,E00464,20/11/2021 13:20:48,,9789.36,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1762.08,GST,,Y,20/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-232996.68,,,,,M,,,,,,,,0,881.04,881.04,0,,201003,01,,, >109513466,15,LS,2111,7228,102,20/11/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,20/11/2021 13:19:20,D00213,20/11/2021 16:09:35,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2433.36,GST,,Y,20/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-760127.75,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >109514864,15,LS,2111,7234,108,20/11/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,34501.69,34501.69,C,E00464,20/11/2021 16:06:45,D00213,20/11/2021 16:08:58,,29238.72,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,5262.97,GST,,Y,20/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-811305.26,,,,,M,,,,,,,,0,2631.48,2631.48,0,,15000077,01,,, >109513473,15,LS,2111,7230,104,20/11/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,16675.82,16675.82,C,E00464,20/11/2021 13:21:49,E00464,20/11/2021 13:21:57,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,20/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-776803.57,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109514803,15,LS,2111,7231,105,20/11/2021 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,29820.96,29820.96,C,E00464,20/11/2021 16:03:06,D00213,20/11/2021 16:08:56,,25272,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,4548.96,GST,,Y,20/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-365009.88,,,,,M,,,,,,,,4548.96,0,0,0,,1500280,02,,, >109514855,15,LS,2111,7232,106,20/11/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,81462.78,81462.78,C,E00464,20/11/2021 16:04:50,D00213,20/11/2021 16:08:58,,69036.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12426.53,GST,,Y,20/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-147863.49,,,,,M,,,,,,,,12426.53,0,0,0,,201634,01,,, >109514859,15,LS,2111,7233,107,20/11/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,162195.13,162195.13,C,E00464,20/11/2021 16:06:03,D00213,20/11/2021 18:14:25,,137453.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,24741.63,GST,,Y,20/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-289224.95,,,,,M,,,,,,,,24741.63,0,0,0,,201392,01,,, >109513469,15,LS,2111,7229,103,20/11/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,15534.7,15534.7,C,E00464,20/11/2021 13:20:15,E00464,20/11/2021 13:20:48,,13165,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2369.7,GST,,Y,20/11/2021 00:00:00,,N,,,,,,,,126518.95,,,,,M,,,,,,,,2369.7,0,0,0,,200743,01,,, >109516062,15,LS,2111,7236,110,21/11/2021 00:00:00,1500844,,,02,SLS,B33,SAL-13,,N,N,,,DEL-05,ROAD,,,,0,22666.03,22666.03,C,E00464,21/11/2021 12:22:19,E00464,21/11/2021 12:26:58,,19208.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,3457.53,GST,,Y,21/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500844 ),,-96590.74,,,,,M,,,,,,,,3457.53,0,0,0,,1500844,02,,, >109519211,15,LS,2111,7239,113,22/11/2021 00:00:00,1500779,,,03,SLS,B33,,,N,N,,,CHD-02,ROAD,,,,0,92036.58,92036.58,C,E00464,22/11/2021 16:13:14,E00464,22/11/2021 16:13:30,,77997.1,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,14039.48,GST,,Y,22/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500779 ),,-1000902.84,,,,,M,,,,,,,,14039.48,0,0,0,,1500779,01,,, >109517754,15,LS,2111,7238,112,22/11/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-05,ROAD,,,,0,7767.35,7767.35,C,E00464,22/11/2021 13:28:20,E00464,22/11/2021 13:40:37,,6582.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1184.85,GST,,Y,22/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200934 ),,-69763.14,,,,,M,,,,,,,,1184.85,0,0,0,,200934,01,,, >109517729,15,LS,2111,7237,111,22/11/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,21351.63,21351.63,C,E00464,22/11/2021 13:25:49,E00464,22/11/2021 13:40:37,,18094.6,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,3257.03,GST,,Y,22/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2405845.06,,,,,M,,,,,,,,0,1628.51,1628.51,0,,15000070,01,,, >109521299,15,LS,2111,7240,114,23/11/2021 00:00:00,1500090,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,46604.1,46604.1,C,E00464,23/11/2021 13:19:27,E00464,23/11/2021 13:52:26,,39495,,,0,,,,,"Raison, Kullu",FARIDABAD,,,,,D,O,,,,7109.1,GST,,Y,23/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-1447613.34,,,,,M,,,,,,,,7109.1,0,0,0,,1500090,01,,, >109521325,15,LS,2111,7243,117,23/11/2021 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,155347,155347,C,E00464,23/11/2021 13:52:01,E00464,23/11/2021 13:52:27,,131650,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,23697,GST,,Y,23/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 214,315.73/- FOR CUSTOMER CODE ( 1500477 )",,-289315.73,,,,,M,,,,,,,,23697,0,0,0,,1500477,01,,, >109521316,15,LS,2111,7242,116,23/11/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,181581.06,181581.06,C,E00464,23/11/2021 13:51:20,E00464,23/11/2021 13:52:27,,153882.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,27698.81,GST,,Y,23/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 55,062.11/- FOR CUSTOMER CODE ( 200743 )",,-55062.11,,,,,M,,,,,,,,27698.81,0,0,0,,200743,01,,, >109521302,15,LS,2111,7241,115,23/11/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,27355.9,27355.9,C,E00464,23/11/2021 13:20:50,E00464,23/11/2021 13:52:26,,23182.96,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,4172.94,GST,,Y,23/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-918367.86,,,,,M,,,,,,,,0,2086.47,2086.47,0,,200740, 01,,, >109524533,15,LS,2111,7245,119,24/11/2021 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,3450.08,3450.08,C,E00464,24/11/2021 13:15:51,E00464,24/11/2021 13:18:53,,2923.8,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,526.28,GST,,Y,24/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500278 ),,-90093.58,,,,,M,,,,,,,,0,263.14,263.14,0,,1500278,01,,, >109524245,15,LS,2111,7244,118,24/11/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,24/11/2021 11:52:43,E00464,24/11/2021 11:56:30,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,24/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2421797.06,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109524891,15,LS,2111,7247,121,24/11/2021 00:00:00,1500596,,,02,SLS,B33,SAL-07,,N,N,,,PBMT-02,ROAD,,,,0,10681.89,10681.89,C,E00464,24/11/2021 14:14:38,E00464,24/11/2021 14:14:45,,9052.45,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,1629.44,GST,,Y,24/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500596 ),,-196160.54,,,,,M,,,,,,,,1629.44,0,0,0,,1500596,01,,, >109524536,15,LS,2111,7246,120,24/11/2021 00:00:00,1500099,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,33351.09,33351.09,C,E00464,24/11/2021 13:18:21,E00464,24/11/2021 13:18:53,,28263.64,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,5087.45,GST,,Y,24/11/2021 00:00:00,,N,,,,,,,,-89867.36,,,,,M,,,,,,,,0,2543.73,2543.73,0,,1500099,01,,, >109526610,15,LS,2111,7248,122,25/11/2021 00:00:00,1500814,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,72924,72924,C,E00464,25/11/2021 11:35:01,D00213,25/11/2021 12:43:39,,61800,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,11124,GST,,Y,25/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500814 ),,-1177753.3,,,,,M,,,,,,,,11124,0,0,0,,1500814,01,,, >109526615,15,LS,2111,7249,123,25/11/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,25/11/2021 11:35:22,D00213,25/11/2021 12:43:40,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,25/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-934319.86,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109526620,15,LS,2111,7250,124,25/11/2021 00:00:00,201032,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,14950.73,14950.73,C,E00464,25/11/2021 11:35:52,D00213,25/11/2021 12:43:41,,12670.11,,,0,,,,,"Raison, Kullu",Rampur,,,,,D,L,,,,2280.62,GST,,Y,25/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201032 ),,-58030.06,,,,,M,,,,,,,,0,1140.31,1140.31,0,,201032,01,,, >109528092,15,LS,2111,7254,128,25/11/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,25/11/2021 16:28:03,E00464,25/11/2021 16:28:14,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,25/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2437749.06,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109528081,15,LS,2111,7252,126,25/11/2021 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,14508.1,14508.1,C,E00464,25/11/2021 16:22:22,E00464,25/11/2021 16:28:14,,12295,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,2213.1,GST,,Y,25/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-379517.98,,,,,M,,,,,,,,2213.1,0,0,0,,1500280,02,,, >109528084,15,LS,2111,7253,127,25/11/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15312.12,15312.12,C,E00464,25/11/2021 16:23:12,E00464,25/11/2021 16:28:14,,12976.37,,,0,,,,,"Raison, Kullu",DHARAMSALA,,,,,D,L,,,,2335.75,GST,,Y,25/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000192 ),,-159570.44,,,,,M,,,,,,,,0,1167.87,1167.87,0,,15000192,01,,, >109526629,15,LS,2111,7251,125,25/11/2021 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,,HP-02,ROAD,,,,0,36450.86,36450.86,C,E00464,25/11/2021 11:37:03,D00213,25/11/2021 12:43:41,,30890.56,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,5560.3,GST,,Y,25/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 158,458.58/- FOR CUSTOMER CODE ( 1500427 )",,-258458.58,,,,,M,,,,,,,,0,2780.15,2780.15,0,,1500427,01,,, >109531481,15,LS,2111,7256,130,26/11/2021 00:00:00,201750,,,01,SLS,B33,,,N,N,,,CHD-02,ROAD,,,,0,32623.81,32623.81,C,E00464,26/11/2021 15:18:48,D00213,26/11/2021 15:36:37,,27647.3,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,4976.51,GST,,Y,26/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201750 ),,-45692.31,,,,,M,,,,,,,,4976.51,0,0,0,,201750,01,,, >109532488,15,LS,2111,7257,131,26/11/2021 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,311609.68,311609.68,C,E00464,26/11/2021 17:24:38,E00464,26/11/2021 17:26:37,,264076,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,47533.68,GST,,Y,26/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 525,925.41/- FOR CUSTOMER CODE ( 1500477 )",,-600925.41,,,,,M,,,,,,,,47533.68,0,0,0,,1500477,01,,, >109532673,15,LS,2111,7259,133,26/11/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,26/11/2021 00:00:00,HP-006,ROAD,,,,0,13859.77,13859.77,C,D00213,26/11/2021 17:49:37,D00213,26/11/2021 17:49:44,,11745.57,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2114.2,GST,,Y,26/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-809213.03,,,,,M,,,,,,,,0,1057.1,1057.1,0,,15000077,01,,, >109530368,15,LS,2111,7255,129,26/11/2021 00:00:00,1500686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,26036.7,26036.7,C,E00464,26/11/2021 14:01:26,D00213,26/11/2021 15:03:07,,22065,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,3971.7,GST,,Y,26/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500686 ),,-83101.9,,,,,M,,,,,,,,3971.7,0,0,0,,1500686,01,,, >109532509,15,LS,2111,7258,132,26/11/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15435.57,15435.57,C,E00464,26/11/2021 17:26:17,D00213,26/11/2021 17:48:11,,13081,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2354.57,GST,,Y,26/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-810788.83,,,,,M,,,,,,,,0,1177.29,1177.29,0,,15000077,01,,, >109534062,15,LS,2111,7260,134,27/11/2021 00:00:00,1500842,,,01,SLS,B33,SAL-17,,N,N,,,DEL-05,ROAD,,,,0,29797.36,29797.36,C,E00464,27/11/2021 11:58:18,E00464,27/11/2021 12:49:39,,25252,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,4545.36,GST,,Y,27/11/2021 00:00:00,,N,,,,,,,,71005.29,,,,,M,,,,,,,,4545.36,0,0,0,,1500842,01,,, >109534066,15,LS,2111,7261,135,27/11/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,-780,38151.85,38151.85,C,E00464,27/11/2021 12:04:54,E00464,27/11/2021 12:49:39,,32332.08,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,5819.77,GST,,Y,27/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2475900.91,,,,,M,,,,,,,,0,2364.48,2364.48,0,,15000070,01,,, >109535355,15,LS,2111,7265,139,27/11/2021 00:00:00,200994,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,65355.48,65355.48,C,E00464,27/11/2021 16:04:13,D00213,27/11/2021 16:24:31,,55386,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,9969.48,GST,,Y,27/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,554.92/- FOR CUSTOMER CODE ( 200994 )",,-38554.92,,,,,M,,,,,,,,9969.48,0,0,0,,200994,01,,, >109535338,15,LS,2111,7263,137,27/11/2021 00:00:00,200666,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,5750.28,5750.28,C,E00464,27/11/2021 16:02:27,D00213,27/11/2021 16:24:29,,4873.12,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,877.16,GST,,Y,27/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200666 ),,-70659.4,,,,,M,,,,,,,,0,438.58,438.58,0,,200666,01,,, >109535341,15,LS,2111,7264,138,27/11/2021 00:00:00,201748,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,27/11/2021 16:02:55,D00213,27/11/2021 16:24:30,,13518.64,,,0,,,,,"Raison, Kullu",Manali,,,,,D,L,,,,2433.36,GST,,Y,27/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201748 ),,-74809.38,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201748,01,,, >109535276,15,LS,2111,7262,136,27/11/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,27/11/2021 15:49:06,E00464,27/11/2021 15:49:18,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,27/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2491852.91,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109548389,15,LS,2111,7273,147,29/11/2021 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,29/11/2021 00:00:00,HP-006,ROAD,,,,0,6900.33,6900.33,C,D00213,29/11/2021 16:28:43,D00213,29/11/2021 16:37:55,,5847.74,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,1052.59,GST,,Y,29/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500278 ),,-96993.91,,,,,M,,,,,,,,0,526.3,526.3,0,,1500278,01,,, >109548394,15,LS,2111,7274,148,29/11/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,29/11/2021 00:00:00,HP-006,ROAD,,,,0,6600.83,6600.83,C,D00213,29/11/2021 16:30:11,D00213,29/11/2021 16:37:56,,5593.92,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,1006.91,GST,,Y,29/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-239597.51,,,,,M,,,,,,,,0,503.45,503.45,0,,201003,01,,, >109548408,15,LS,2111,7275,149,29/11/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,29/11/2021 00:00:00,HP-006,ROAD,,,,0,13225.65,13225.65,C,D00213,29/11/2021 16:30:51,D00213,29/11/2021 16:37:56,,11208.18,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2017.47,GST,,Y,29/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-822438.68,,,,,M,,,,,,,,0,1008.74,1008.74,0,,15000077,01,,, >109548579,15,LS,2111,7276,150,29/11/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,29/11/2021 00:00:00,HP-001,ROAD,,,,0,2125,2125,C,D00213,29/11/2021 16:37:44,D00213,29/11/2021 16:37:56,,1800.85,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,324.15,GST,,Y,29/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-936444.86,,,,,M,,,,,,,,0,162.08,162.08,0,,200740, 01,,, >109546814,15,LS,2111,7267,141,29/11/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-05,ROAD,,,,0,7767.35,7767.35,C,E00464,29/11/2021 14:06:24,E00464,29/11/2021 14:12:33,,6582.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1184.85,GST,,Y,29/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200934 ),,-77530.49,,,,,M,,,,,,,,1184.85,0,0,0,,200934,01,,, >109537962,15,LS,2111,7266,140,29/11/2021 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-001,ROAD,,,,0,1200.06,1200.06,C,E00464,29/11/2021 12:51:34,E00464,29/11/2021 12:51:42,,1017,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,183.06,GST,,Y,29/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-17945.12,,,,,M,,,,,,,,0,91.53,91.53,0,,201434,01,,, >109546856,15,LS,2111,7269,143,29/11/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,112362.08,112362.08,C,E00464,29/11/2021 14:09:28,E00464,29/11/2021 14:12:35,,95222.1,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,17139.98,GST,,Y,29/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-407488.06,,,,,M,,,,,,,,17139.98,0,0,0,,201563,01,,, >109546881,15,LS,2111,7270,144,29/11/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,118349.16,118349.16,C,E00464,29/11/2021 14:11:18,E00464,29/11/2021 14:12:35,,100295.9,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18053.26,GST,,Y,29/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-194935.9,,,,,M,,,,,,,,18053.26,0,0,0,,201392,01,,, >109546886,15,LS,2111,7271,145,29/11/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,169548.3,169548.3,C,E00464,29/11/2021 14:11:59,E00464,29/11/2021 14:12:35,,143685,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,25863.3,GST,,Y,29/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201569 ),,-511702.34,,,,,M,,,,,,,,25863.3,0,0,0,,201569,01,,, >109546975,15,LS,2111,7272,146,29/11/2021 00:00:00,200938,,,01,SLS,B33,SAL-14,,N,N,,,DEL-05,ROAD,,,,0,30880.6,30880.6,C,E00464,29/11/2021 14:17:44,E00464,29/11/2021 14:17:52,,26170,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4710.6,GST,,Y,29/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200938 ),,-139520.08,,,,,M,,,,,,,,4710.6,0,0,0,,200938,01,,, >109546817,15,LS,2111,7268,142,29/11/2021 00:00:00,200938,,,01,SLS,B33,SAL-14,,N,N,,,DEL-05,ROAD,,,,0,30880.6,30880.6,C,E00464,29/11/2021 14:08:19,E00464,29/11/2021 14:17:08,,26170,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4710.6,GST,,Y,29/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200938 ),,-139520.08,,,,,M,,,,,,,,4710.6,0,0,0,,200938,01,,, >109552447,15,LS,2111,7288,162,30/11/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,30/11/2021 13:55:20,E00464,30/11/2021 13:55:58,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2514955.8,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109551813,15,LS,2111,7285,159,30/11/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,01/12/2021 00:00:00,DEL-05,ROAD,,,,0,190854.68,190854.68,C,D00213,30/11/2021 13:07:58,D00213,30/11/2021 13:08:06,,161741.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,29113.43,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-245141.94,,,,,M,,,,,,,,29113.43,0,0,0,,200743,01,,, >109549971,15,LS,2111,7277,151,30/11/2021 00:00:00,1500166,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-05,ROAD,,,,0,272585.9,272585.9,C,E00464,30/11/2021 10:00:30,E00464,30/11/2021 10:06:45,,231005,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,41580.9,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500166 ),,-603671.72,,,,,M,,,,,,,,41580.9,0,0,0,,1500166,01,,, >109549987,15,LS,2111,7278,152,30/11/2021 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-05,ROAD,,,,0,19634.61,19634.61,C,E00464,30/11/2021 10:03:11,E00464,30/11/2021 10:06:46,,16639.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2995.11,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201770 ),,-36666.14,,,,,M,,,,,,,,2995.11,0,0,0,,201770,01,,, >109549992,15,LS,2111,7279,153,30/11/2021 00:00:00,1500844,,,02,SLS,B33,SAL-13,,N,N,,,DEL-05,ROAD,,,,0,23207.65,23207.65,C,E00464,30/11/2021 10:04:41,E00464,30/11/2021 10:06:46,,19667.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,3540.15,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500844 ),,-112269.89,,,,,M,,,,,,,,3540.15,0,0,0,,1500844,01,,, >109552175,15,LS,2111,7287,161,30/11/2021 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,1100.14,1100.14,C,E00464,30/11/2021 13:30:47,E00464,30/11/2021 13:55:57,,932.32,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,167.82,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500092 ),,-22936.36,,,,,M,,,,,,,,0,83.91,83.91,0,,1500092,01,,, >109550187,15,LS,2111,7281,155,30/11/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,7150.89,7150.89,C,E00464,30/11/2021 10:23:25,E00464,30/11/2021 10:32:38,,6060.08,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1090.81,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2499003.8,,,,,M,,,,,,,,0,545.41,545.41,0,,15000070,01,,, >109551290,15,LS,2111,7282,156,30/11/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,210367.45,210367.45,C,E00464,30/11/2021 11:55:27,E00464,30/11/2021 12:20:27,,178277.5,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,32089.95,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-617855.51,,,,,M,,,,,,,,32089.95,0,0,0,,201563,01,,, >109551348,15,LS,2111,7283,157,30/11/2021 00:00:00,201719,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,79794.55,79794.55,C,E00464,30/11/2021 11:58:04,E00464,30/11/2021 12:20:28,,67622.5,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,12172.05,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201719 ),,-79800.68,,,,,M,,,,,,,,12172.05,0,0,0,,201719,01,,, >109551512,15,LS,2111,7284,158,30/11/2021 00:00:00,201753,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,5695.27,5695.27,C,E00464,30/11/2021 12:19:42,E00464,30/11/2021 12:20:28,,4826.5,,,0,,,,,"Raison, Kullu",FARIDKOT,,,,,D,O,,,,868.77,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201753 ),,-29735.53,,,,,M,,,,,,,,868.77,0,0,0,,201753,01,,, >109552153,15,LS,2111,7286,160,30/11/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,5500.69,5500.69,C,E00464,30/11/2021 13:30:16,E00464,30/11/2021 13:55:57,,4661.6,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,839.09,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-51369.3,,,,,M,,,,,,,,0,419.54,419.54,0,,201268,01,,, >109549996,15,LS,2111,7280,154,30/11/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,50882.9,50882.9,C,E00464,30/11/2021 10:06:20,E00464,30/11/2021 10:06:46,,43121.1,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7761.8,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-225907.62,,,,,M,,,,,,,,7761.8,0,0,0,,201404,01,,, >109562126,15,LS,2112,7289,1,01/12/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,16675.82,16675.82,C,E00464,01/12/2021 16:13:55,E00464,01/12/2021 16:14:06,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,01/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-839114.5,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109597867,15,LS,2112,7294,6,02/12/2021 00:00:00,1500844,,,02,SLS,B33,SAL-13,,N,N,,,DEL-05,ROAD,,,,0,23207.65,23207.65,C,E00464,02/12/2021 16:42:03,E00464,02/12/2021 16:45:54,,19667.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,3540.15,GST,,Y,02/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500844 ),,-130040.39,,,,,M,,,,,,,,3540.15,0,0,0,,1500844,01,,, >109597516,15,LS,2112,7291,3,02/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,02/12/2021 00:00:00,HP-006,ROAD,,,,0,10451.31,10451.31,C,D00213,02/12/2021 16:19:26,D00213,02/12/2021 16:21:51,,8857.04,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,1594.27,GST,,Y,02/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2541359.11,,,,,M,,,,,,,,0,797.13,797.13,0,,15000070,01,,, >109597519,15,LS,2112,7292,4,02/12/2021 00:00:00,201708,,,01,SLS,B33,,,N,N,,02/12/2021 00:00:00,LARISA-1,ROAD,,,,0,6500.03,6500.03,C,D00213,02/12/2021 16:21:44,D00213,02/12/2021 16:21:52,,5508.5,,,0,,,,,"Raison, Kullu",Manali,,4,,,D,L,,,,991.53,GST,,Y,02/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201708 ),,-13000.06,,,,,M,,,,,,,,0,495.77,495.77,0,,201708,01,,, >109597949,15,LS,2112,7297,9,02/12/2021 00:00:00,1500686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,39055.05,39055.05,C,E00464,02/12/2021 16:45:26,E00464,02/12/2021 16:45:55,,33097.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,5957.55,GST,,Y,02/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500686 ),,-132207.93,,,,,M,,,,,,,,5957.55,0,0,0,,1500686,01,,, >109597930,15,LS,2112,7296,8,02/12/2021 00:00:00,1500686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,14737.89,14737.89,C,E00464,02/12/2021 16:44:06,E00464,02/12/2021 16:45:55,,12489.74,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,2248.15,GST,,Y,02/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500686 ),,-93152.88,,,,,M,,,,,,,,2248.15,0,0,0,,1500686,01,,, >109597900,15,LS,2112,7295,7,02/12/2021 00:00:00,1500272,,,01,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,56257.44,56257.44,C,E00464,02/12/2021 16:43:04,E00464,02/12/2021 16:45:55,,47675.8,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,8581.64,GST,,Y,02/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500272 ),,-271640.43,,,,,M,,,,,,,,8581.64,0,0,0,,1500272,01,,, >109587756,15,LS,2112,7290,2,02/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,02/12/2021 13:11:01,E00464,02/12/2021 13:11:09,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,02/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2530907.8,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109597814,15,LS,2112,7293,5,02/12/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,12800.64,12800.64,C,E00464,02/12/2021 16:39:34,E00464,02/12/2021 16:45:54,,10848,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1952.64,GST,,Y,02/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-81017.5,,,,,M,,,,,,,,0,976.32,976.32,0,,201029,01,,, >109601042,15,LS,2112,7301,12,03/12/2021 00:00:00,1500814,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,-40800,240720,240720,C,E00464,03/12/2021 16:37:51,E00464,03/12/2021 16:39:42,,204000,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,36720,GST,,Y,03/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500814 ),,-1148473.3,,,,,M,,,,,,,,36720,0,0,0,,1500814,01,,, >109600854,15,LS,2112,7298,,03/12/2021 00:00:00,200882,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,286534.98,286534.98,Z,E00464,03/12/2021 15:10:07,E00464,03/12/2021 15:12:53,,242826.25,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,43708.73,GST,,Y,03/12/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,43708.73,0,0,0,,200882,01,,, >109600890,15,LS,2112,7299,10,03/12/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,11001.38,11001.38,C,E00464,03/12/2021 15:47:35,E00464,03/12/2021 15:47:41,,9323.2,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1678.18,GST,,Y,03/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-947446.24,,,,,M,,,,,,,,0,839.09,839.09,0,,200740, 01,,, >109601021,15,LS,2112,7300,11,03/12/2021 00:00:00,200882,,,01,SLS,B33,,,N,N,,,SMS DINE,ROAD,,,,0,255960,255960,C,E00464,03/12/2021 16:24:38,E00464,03/12/2021 16:24:46,,255960,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,46072.8,GST,,Y,03/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200882 ),,-446523.2,,,,,M,,,,,,,,46072.8,0,0,0,,200882,01,,, >109601311,15,LS,2112,7302,13,03/12/2021 00:00:00,1500686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,39055.05,39055.05,C,E00464,03/12/2021 18:14:39,E00464,03/12/2021 18:14:51,,33097.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,5957.55,GST,,Y,03/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500686 ),,-171262.98,,,,,M,,,,,,,,5957.55,0,0,0,,1500686,01,,, >109603175,15,LS,2112,7305,16,04/12/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,16675.82,16675.82,C,E00464,04/12/2021 16:54:15,E00464,06/12/2021 15:47:14,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,04/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-872466.14,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109603456,15,LS,2112,7306,17,04/12/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,LARISA-1,ROAD,,,,-480,2600.01,2600.01,C,E00464,04/12/2021 17:25:16,E00464,04/12/2021 17:26:47,,2203.4,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,396.61,GST,,Y,04/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-83617.51,,,,,M,,,,,,,,0,198.31,198.31,0,,201029,01,,, >109602909,15,LS,2112,7304,15,04/12/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,16675.82,16675.82,C,E00464,04/12/2021 16:48:23,E00464,04/12/2021 16:48:36,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,04/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-855790.32,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109602411,15,LS,2112,7303,14,04/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,19551.75,19551.75,C,E00464,04/12/2021 14:13:23,E00464,04/12/2021 14:13:32,,16569.28,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2982.47,GST,,Y,04/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2560910.86,,,,,M,,,,,,,,0,1491.24,1491.24,0,,15000070,01,,, >109603459,15,LS,2112,7307,18,04/12/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-08,ROAD,,,,0,3400.05,3400.05,C,E00464,04/12/2021 17:26:39,E00464,04/12/2021 17:26:47,,2881.4,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,518.65,GST,,Y,04/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-87017.56,,,,,M,,,,,,,,0,259.33,259.33,0,,201029,01,,, >109608070,15,LS,2112,7309,20,06/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,06/12/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,06/12/2021 13:41:07,D00213,06/12/2021 13:41:43,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,06/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2576862.86,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109608077,15,LS,2112,7310,21,06/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,06/12/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,06/12/2021 13:41:34,D00213,06/12/2021 13:41:44,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,06/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2592814.86,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109609266,15,LS,2112,7312,23,06/12/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,36801.68,36801.68,C,E00464,06/12/2021 15:35:33,E00464,06/12/2021 15:45:49,,31187.87,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,5613.81,GST,,Y,06/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-925598.62,,,,,M,,,,,,,,0,2806.91,2806.91,0,,15000077,01,,, >109609259,15,LS,2112,7311,22,06/12/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,16330.8,16330.8,C,E00464,06/12/2021 15:34:52,E00464,06/12/2021 15:45:48,,13839.66,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2491.14,GST,,Y,06/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-888796.94,,,,,M,,,,,,,,0,1245.57,1245.57,0,,15000077,01,,, >109607865,15,LS,2112,7308,19,06/12/2021 00:00:00,1500869,,,01,SLS,B33,SAL-02,,N,N,60,,HRO-01,ROAD,,,,0,20248.8,20248.8,C,E00464,06/12/2021 13:11:55,E00464,06/12/2021 13:15:30,,17160,,,0,,,,,"Raison, Kullu",KARNAL,,02,,,D,O,,,,3088.8,GST,,Y,06/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500869 ),,-40495.76,,,,,M,,,,,,,,3088.8,0,0,0,,1500869,01,,, >109610865,15,LS,2112,7318,29,07/12/2021 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,170897.63,170897.63,C,E00464,07/12/2021 13:15:47,E00464,07/12/2021 13:15:55,,144828.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,26069.13,GST,,Y,07/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,823.04/- FOR CUSTOMER CODE ( 1500477 )",,-85823.04,,,,,M,,,,,,,,26069.13,0,0,0,,1500477,01,,, >109610215,15,LS,2112,7314,25,07/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,13751.72,13751.72,C,E00464,07/12/2021 11:53:44,E00464,07/12/2021 11:56:46,,11654,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2097.72,GST,,Y,07/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2606566.58,,,,,M,,,,,,,,0,1048.86,1048.86,0,,15000070,01,,, >109610218,15,LS,2112,7315,26,07/12/2021 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,74552.4,74552.4,C,E00464,07/12/2021 11:54:11,E00464,07/12/2021 11:56:47,,63180,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,11372.4,GST,,Y,07/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-454070.38,,,,,M,,,,,,,,11372.4,0,0,0,,1500280,02,,, >109610550,15,LS,2112,7316,27,07/12/2021 00:00:00,1500814,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,279660,279660,C,E00464,07/12/2021 12:25:51,E00464,07/12/2021 12:26:53,,237000,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,42660,GST,,Y,07/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500814 ),,-1158133.3,,,,,M,,,,,,,,42660,0,0,0,,1500814,01,,, >109612339,15,LS,2112,7319,30,07/12/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,07/12/2021 15:52:40,E00464,07/12/2021 15:52:54,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,07/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-963398.24,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109609919,15,LS,2112,7313,24,07/12/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,23801.19,23801.19,C,E00464,07/12/2021 11:01:50,E00464,07/12/2021 11:02:40,,20170.5,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3630.69,GST,,Y,07/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-110818.75,,,,,M,,,,,,,,0,1815.35,1815.35,0,,201029,01,,, >109610557,15,LS,2112,7317,28,07/12/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,179746.16,179746.16,C,E00464,07/12/2021 12:26:42,E00464,07/12/2021 12:26:53,,152327.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,27418.91,GST,,Y,07/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-424888.1,,,,,M,,,,,,,,27418.91,0,0,0,,200743,01,,, >109615827,15,LS,2112,7320,31,08/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,08/12/2021 16:55:18,E00464,08/12/2021 16:55:24,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,08/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2622518.58,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109616125,15,LS,2112,7322,33,08/12/2021 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,,HP-02,ROAD,,,,0,34150.75,34150.75,C,E00464,08/12/2021 17:49:36,E00464,08/12/2021 17:49:47,,28941.31,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,5209.44,GST,,Y,08/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 192,609.33/- FOR CUSTOMER CODE ( 1500427 )",,-292609.33,,,,,M,,,,,,,,0,2604.72,2604.72,0,,1500427,01,,, >109616005,15,LS,2112,7321,32,08/12/2021 00:00:00,1500596,,,02,SLS,B33,SAL-07,,N,N,,,PBMT-02,ROAD,,,,0,32218.43,32218.43,C,E00464,08/12/2021 17:22:36,E00464,08/12/2021 17:22:53,,27303.75,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,4914.68,GST,,Y,08/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500596 ),,-228378.97,,,,,M,,,,,,,,4914.68,0,0,0,,1500596,01,,, >109617826,15,LS,2112,7323,34,09/12/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,72423.39,72423.39,C,E00464,09/12/2021 15:34:41,E00464,09/12/2021 16:09:45,,61375.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,11047.64,GST,,Y,09/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-218453.82,,,,,M,,,,,,,,11047.64,0,0,0,,201634,01,,, >109617831,15,LS,2112,7324,35,09/12/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,114860.61,114860.61,C,E00464,09/12/2021 15:35:36,E00464,09/12/2021 16:07:21,,97339.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,17521.11,GST,,Y,09/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,796.51/- FOR CUSTOMER CODE ( 201392 )",,-7796.51,,,,,M,,,,,,,,17521.11,0,0,0,,201392,01,,, >109617938,15,LS,2112,7325,36,09/12/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,25662.17,25662.17,C,E00464,09/12/2021 16:05:35,E00464,09/12/2021 16:07:21,,21747.6,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3914.57,GST,,Y,09/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-989060.41,,,,,M,,,,,,,,0,1403.42,1403.42,0,,200740, 01,,, >109617942,15,LS,2112,7326,37,09/12/2021 00:00:00,1500090,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-05,ROAD,,,,0,141024.16,141024.16,C,E00464,09/12/2021 16:06:48,E00464,09/12/2021 16:07:21,,119512,,,0,,,,,"Raison, Kullu",FARIDABAD,,,,,D,O,,,,21512.16,GST,,Y,09/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-1588482.15,,,,,M,,,,,,,,21512.16,0,0,0,,1500090,01,,, >109617962,15,LS,2112,7327,38,09/12/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,72423.39,72423.39,C,E00464,09/12/2021 16:08:58,E00464,09/12/2021 16:09:08,,61375.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,11047.64,GST,,Y,09/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-290877.21,,,,,M,,,,,,,,11047.64,0,0,0,,201634,01,,, >109620095,15,LS,2112,7330,39,10/12/2021 00:00:00,200476,,,01,SLS,B33,,,N,N,,,HP-007,ROAD,,,,0,7750.24,7750.24,C,E00464,10/12/2021 11:34:06,E00464,10/12/2021 11:35:25,,6568,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1182.24,GST,,Y,10/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200476 ),,-15256.23,,,,,M,,,,,,,,0,591.12,591.12,0,,200476,01,,, >109620098,15,LS,2112,7331,40,10/12/2021 00:00:00,200476,,,01,SLS,B33,,,N,N,,,LARISA-1,ROAD,,,,0,40500.43,40500.43,C,E00464,10/12/2021 11:35:16,E00464,10/12/2021 11:35:26,,34322.4,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,6178.03,GST,,Y,10/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200476 ),,-55756.66,,,,,M,,,,,,,,0,3089.02,3089.02,0,,200476,01,,, >109620286,15,LS,2112,7332,41,10/12/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,13018.35,13018.35,C,E00464,10/12/2021 12:26:59,E00464,10/12/2021 12:50:08,,11032.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1985.85,GST,,Y,10/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200714 ),,-97758.87,,,,,M,,,,,,,,1985.85,0,0,0,,200714,02,,, >109620307,15,LS,2112,7333,42,10/12/2021 00:00:00,1500834,,,01,SLS,B33,SAL-14,,N,N,,,DEL-05,ROAD,,,,0,7131.33,7131.33,C,E00464,10/12/2021 12:27:27,E00464,10/12/2021 12:50:08,,6043.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,1087.83,GST,,Y,10/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500834 ),,-71040.5,,,,,M,,,,,,,,1087.83,0,0,0,,1500834,01,,, >109620772,15,LS,2112,7334,43,10/12/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,12650.61,12650.61,C,E00464,10/12/2021 14:02:32,E00464,10/12/2021 14:02:41,,10720.86,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,1929.75,GST,,Y,10/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00134 ),,-41705.24,,,,,M,,,,,,,,0,964.88,964.88,0,,3E00134,1,,, >109622702,15,LS,2112,7335,44,10/12/2021 00:00:00,201687,,,01,SLS,B33,,,N,N,,,SHOOTING,ROAD,,,,0,16675.41,16675.41,C,E00464,10/12/2021 17:12:34,E00464,10/12/2021 17:13:49,,14131.7,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2543.71,GST,,Y,10/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201687 ),,-33352.48,,,,,M,,,,,,,,0,1271.85,1271.85,0,,201687,01,,, >109622705,15,LS,2112,7336,45,10/12/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,,HP-007,ROAD,,,,0,7750.24,7750.24,C,E00464,10/12/2021 17:13:05,E00464,10/12/2021 17:13:49,,6568,,,0,,,,,"Raison, Kullu",DHARAMSALA,,,,,D,L,,,,1182.24,GST,,Y,10/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000192 ),,-167320.68,,,,,M,,,,,,,,0,591.12,591.12,0,,15000192,01,,, >109622708,15,LS,2112,7337,46,10/12/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,10350.51,10350.51,C,E00464,10/12/2021 17:13:27,E00464,10/12/2021 17:13:49,,8771.62,,,0,,,,,"Raison, Kullu",DHARAMSALA,,,,,D,L,,,,1578.89,GST,,Y,10/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000192 ),,-177671.19,,,,,M,,,,,,,,0,789.45,789.45,0,,15000192,01,,, >109622896,15,LS,2112,7338,47,10/12/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,112299.42,112299.42,C,E00464,10/12/2021 17:56:54,E00464,10/12/2021 17:58:09,,95169,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,17130.42,GST,,Y,10/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-321115.97,,,,,M,,,,,,,,17130.42,0,0,0,,201596,01,,, >109622902,15,LS,2112,7339,48,10/12/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-05,ROAD,,,,0,12731.61,12731.61,C,E00464,10/12/2021 17:57:39,E00464,10/12/2021 17:58:10,,10789.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,1942.11,GST,,Y,10/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400763 ),,-129926.05,,,,,M,,,,,,,,1942.11,0,0,0,,6400763,01,,, >109619858,15,LS,2112,7328,,10/12/2021 00:00:00,200476,,,01,SLS,B33,,,N,N,,,HP-007,ROAD,,,,0,155,155,Z,E00464,10/12/2021 11:00:13,E00464,10/12/2021 11:02:58,,131.36,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,23.64,GST,,Y,10/12/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,0,11.82,11.82,0,,200476,01,,, >109619896,15,LS,2112,7329,,10/12/2021 00:00:00,200476,,,01,SLS,B33,,,N,N,,,HP-007,ROAD,,,,0,155,155,Z,E00464,10/12/2021 11:02:37,E00464,10/12/2021 11:03:00,,131.36,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,23.64,GST,,Y,10/12/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,0,11.82,11.82,0,,200476,01,,, >109625093,15,LS,2112,7340,49,11/12/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,12/12/2021 00:00:00,DEL-05,ROAD,,,,0,7720.15,7720.15,C,D00213,11/12/2021 13:43:25,D00213,11/12/2021 13:43:33,,6542.5,,,0,,,,,"Raison, Kullu",DELHI,,01,,,D,O,,,,1177.65,GST,,Y,11/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-51787.15,,,,,M,,,,,,,,1177.65,0,0,0,,201351,01,,, >109625171,15,LS,2112,7341,50,11/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,11/12/2021 00:00:00,HP-006,ROAD,,,,0,21351.63,21351.63,C,D00213,11/12/2021 13:55:01,D00213,11/12/2021 13:55:42,,18094.6,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,3257.03,GST,,Y,11/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2643870.21,,,,,M,,,,,,,,0,1628.51,1628.51,0,,15000070,01,,, >109625194,15,LS,2112,7342,51,11/12/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,11/12/2021 00:00:00,HP-006,ROAD,,,,0,6050.76,6050.76,C,D00213,11/12/2021 13:55:34,D00213,11/12/2021 13:55:44,,5127.76,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,923,GST,,Y,11/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-995111.17,,,,,M,,,,,,,,0,461.5,461.5,0,,200740, 01,,, >109625378,15,LS,2112,7343,52,11/12/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,12/12/2021 00:00:00,DEL-005,ROAD,,,,0,150501.92,150501.92,C,D00213,11/12/2021 14:32:33,D00213,11/12/2021 14:35:34,,127544,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,22957.92,GST,,Y,11/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-245251.98,,,,,M,,,,,,,,22957.92,0,0,0,,201034,01,,, >109626087,15,LS,2112,7348,57,11/12/2021 00:00:00,200938,,,01,SLS,B33,SAL-14,,N,N,,12/12/2021 00:00:00,DEL-005,ROAD,,,,0,36544.6,36544.6,C,D00213,11/12/2021 18:44:15,D00213,11/12/2021 18:44:23,,30970,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,5574.6,GST,,Y,11/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200938 ),,-176064.68,,,,,M,,,,,,,,5574.6,0,0,0,,200938,01,,, >109625815,15,LS,2112,7345,54,11/12/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,11/12/2021 00:00:00,HP-006,ROAD,,,,0,7475.37,7475.37,C,D00213,11/12/2021 16:56:32,D00213,11/12/2021 16:56:39,,6335.06,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,1140.31,GST,,Y,11/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-916398.17,,,,,M,,,,,,,,0,570.16,570.16,0,,15000077,01,,, >109625843,15,LS,2112,7346,55,11/12/2021 00:00:00,201748,,,01,SLS,B33,,,N,N,,11/12/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,11/12/2021 16:59:56,D00213,11/12/2021 17:00:04,,13518.64,,,0,,,,,"Raison, Kullu",Manali,,4,,,D,L,,,,2433.36,GST,,Y,11/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201748 ),,-90761.38,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201748,01,,, >109626082,15,LS,2112,7347,56,11/12/2021 00:00:00,1500166,,,01,SLS,B33,SAL-10,,N,N,12,12/12/2021 00:00:00,DEL-05,ROAD,,,,0,135615.63,135615.63,C,D00213,11/12/2021 18:42:34,D00213,11/12/2021 18:44:23,,114928.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,20687.13,GST,,Y,11/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500166 ),,-453926.95,,,,,M,,,,,,,,20687.13,0,0,0,,1500166,01,,, >109625389,15,LS,2112,7344,53,11/12/2021 00:00:00,201742,,,02,SLS,B33,,,N,N,,12/12/2021 00:00:00,DEL-005,ROAD,,,,0,24576.45,24576.45,C,D00213,11/12/2021 14:35:16,D00213,11/12/2021 14:35:36,,20827.5,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,01,,,D,O,,,,3748.95,GST,,Y,11/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201742 ),,-49927.34,,,,,M,,,,,,,,3748.95,0,0,0,,201742,01,,, >109627045,15,LS,2112,7349,58,13/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,14/12/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,13/12/2021 12:07:06,D00213,13/12/2021 12:07:15,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,13/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2659822.21,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109628143,15,LS,2112,7353,62,13/12/2021 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,13/12/2021 00:00:00,HP-006,ROAD,,,,0,2875.14,2875.14,C,D00213,13/12/2021 16:52:37,D00213,13/12/2021 16:55:19,,2436.56,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,438.58,GST,,Y,13/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500092 ),,-25811.5,,,,,M,,,,,,,,0,219.29,219.29,0,,1500092,01,,, >109628146,15,LS,2112,7354,63,13/12/2021 00:00:00,1500796,,,01,SLS,B33,,,N,N,,13/12/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,13/12/2021 16:53:14,D00213,13/12/2021 16:55:19,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,4,,,D,L,,,,2433.36,GST,,Y,13/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500796 ),,-69313.41,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500796,01,,, >109627197,15,LS,2112,7352,61,13/12/2021 00:00:00,1500844,,,02,SLS,B33,SAL-13,,N,N,,14/12/2021 00:00:00,DEL-005,ROAD,,,,0,30880.6,30880.6,C,D00213,13/12/2021 12:52:41,D00213,13/12/2021 12:52:55,,26170,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,4710.6,GST,,Y,13/12/2021 00:00:00,,N,,,,,,,,81079.01,,,,,M,,,,,,,,4710.6,0,0,0,,1500844,01,,, >109628236,15,LS,2112,7356,65,13/12/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,14/12/2021 00:00:00,SUPST-05,ROAD,,,,0,5695.27,5695.27,C,D00213,13/12/2021 16:55:07,D00213,13/12/2021 16:55:20,,4826.5,,,0,,,,,"Raison, Kullu",Patiala,,01,,,D,O,,,,868.77,GST,,Y,13/12/2021 00:00:00,,N,,,,,,,,14411.19,,,,,M,,,,,,,,868.77,0,0,0,,201516,01,,, >109627191,15,LS,2112,7350,59,13/12/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,14/12/2021 00:00:00,DEL-005,ROAD,,,,0,7131.33,7131.33,C,D00213,13/12/2021 12:48:24,D00213,13/12/2021 12:52:52,,6043.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,1087.83,GST,,Y,13/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-39019.43,,,,,M,,,,,,,,1087.83,0,0,0,,200743,01,,, >109627194,15,LS,2112,7351,60,13/12/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,14/12/2021 00:00:00,DEL-005,ROAD,,,,0,54816.9,54816.9,C,D00213,13/12/2021 12:49:27,D00213,13/12/2021 12:52:55,,46455,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,8361.9,GST,,Y,13/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-280724.52,,,,,M,,,,,,,,8361.9,0,0,0,,201404,01,,, >109628210,15,LS,2112,7355,64,13/12/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,14/12/2021 00:00:00,SUPST-05,ROAD,,,,0,24442.76,24442.76,C,D00213,13/12/2021 16:54:24,D00213,13/12/2021 16:55:20,,20714.2,,,0,,,,,"Raison, Kullu",Ludhiana,,01,,,D,O,,,,3728.56,GST,,Y,13/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-642298.27,,,,,M,,,,,,,,3728.56,0,0,0,,201563,01,,, >109629384,15,LS,2112,7357,66,14/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,14/12/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,14/12/2021 10:20:25,D00213,14/12/2021 10:20:38,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,14/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2675774.21,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109631162,15,LS,2112,7359,68,14/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,14/12/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,14/12/2021 16:23:58,D00213,14/12/2021 16:24:07,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,14/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2691726.21,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109631079,15,LS,2112,7358,67,14/12/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,14/12/2021 00:00:00,HP-006,ROAD,,,,0,11500.56,11500.56,C,D00213,14/12/2021 16:23:29,D00213,14/12/2021 16:24:06,,9746.24,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,1754.32,GST,,Y,14/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-927898.73,,,,,M,,,,,,,,0,877.16,877.16,0,,15000077,01,,, >109633657,15,LS,2112,7361,70,15/12/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,15/12/2021 00:00:00,HP-006,ROAD,,,,0,18975.81,18975.81,C,D00213,15/12/2021 16:10:45,D00213,15/12/2021 16:10:52,,16081.2,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2894.61,GST,,Y,15/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-946874.54,,,,,M,,,,,,,,0,1447.31,1447.31,0,,15000077,01,,, >109632975,15,LS,2112,7360,69,15/12/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,15/12/2021 00:00:00,HP-04,ROAD,,,,0,800.04,800.04,C,D00213,15/12/2021 13:07:28,D00213,15/12/2021 13:07:35,,678,,,0,,,,,"Raison, Kullu",KULLU,,03,,,D,L,,,,122.04,GST,,Y,15/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-111618.79,,,,,M,,,,,,,,0,61.02,61.02,0,,201029,01,,, >109635276,15,LS,2112,7362,71,16/12/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,6600.83,6600.83,C,E00464,16/12/2021 13:14:18,E00464,16/12/2021 13:14:25,,5593.92,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1006.91,GST,,Y,16/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-246198.34,,,,,M,,,,,,,,0,503.45,503.45,0,,201003,01,,, >109635916,15,LS,2112,7363,72,16/12/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-005,ROAD,,,,0,114811.64,114811.64,C,E00464,16/12/2021 15:09:48,E00464,16/12/2021 15:10:06,,97298,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,17513.64,GST,,Y,16/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-153831.07,,,,,M,,,,,,,,17513.64,0,0,0,,200743,01,,, >109637340,15,LS,2112,7365,74,17/12/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,17/12/2021 12:42:19,E00464,17/12/2021 12:59:08,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,17/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500806 ),,-280591.02,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >109637184,15,LS,2112,7364,73,17/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,33004.13,33004.13,C,E00464,17/12/2021 11:47:45,E00464,17/12/2021 11:48:08,,27969.6,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,5034.53,GST,,Y,17/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2724730.34,,,,,M,,,,,,,,0,2517.26,2517.26,0,,15000070,01,,, >109637343,15,LS,2112,7366,75,17/12/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,17/12/2021 12:42:56,E00464,17/12/2021 12:59:09,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,17/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500806 ),,-296543.02,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >109640748,15,LS,2112,7371,80,18/12/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,5127.76,5127.76,C,E00464,18/12/2021 16:08:55,E00464,18/12/2021 16:30:32,,5127.76,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,0,GST,,Y,18/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-56497.06,,,,,M,,,,,,,,0,0,0,0,,201268,01,,, >109641112,15,LS,2112,7372,81,18/12/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,6050.76,6050.76,C,E00464,18/12/2021 16:31:16,E00464,18/12/2021 16:31:25,,5127.76,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,923,GST,,Y,18/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-57420.06,,,,,M,,,,,,,,0,461.5,461.5,0,,201268,01,,, >109640743,15,LS,2112,7370,79,18/12/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,7700.96,7700.96,C,E00464,18/12/2021 16:08:24,E00464,18/12/2021 16:09:10,,6526.24,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1174.72,GST,,Y,18/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-1002812.13,,,,,M,,,,,,,,0,587.36,587.36,0,,200740, 01,,, >109640737,15,LS,2112,7368,77,18/12/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,9200.45,9200.45,C,E00464,18/12/2021 16:07:30,E00464,18/12/2021 16:09:09,,7796.99,,,0,,,,,"Raison, Kullu",DHARAMSALA,,,,,D,L,,,,1403.46,GST,,Y,18/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000192 ),,-186871.64,,,,,M,,,,,,,,0,701.73,701.73,0,,15000192,01,,, >109640740,15,LS,2112,7369,78,18/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,18/12/2021 16:07:55,E00464,18/12/2021 16:09:10,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,18/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2756634.34,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109640176,15,LS,2112,7367,76,18/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,18/12/2021 12:41:12,E00464,18/12/2021 12:41:27,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,18/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2740682.34,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109643691,15,LS,2112,7375,84,20/12/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,21/12/2021 00:00:00,DEL-005,ROAD,,,,0,81687.86,81687.86,C,D00213,20/12/2021 14:10:53,D00213,20/12/2021 14:11:51,,69227,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,12460.86,GST,,Y,20/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-300141.68,,,,,M,,,,,,,,12460.86,0,0,0,,201634,01,,, >109643696,15,LS,2112,7376,85,20/12/2021 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,12,21/12/2021 00:00:00,DEL-05,ROAD,,,,0,17722.42,17722.42,C,D00213,20/12/2021 14:11:42,D00213,20/12/2021 14:11:52,,15019,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,2703.42,GST,,Y,20/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500477 ),,-103545.46,,,,,M,,,,,,,,2703.42,0,0,0,,1500477,01,,, >109644068,15,LS,2112,7377,86,20/12/2021 00:00:00,1500090,,,01,SLS,B33,SAL-17,,N,N,12,21/12/2021 00:00:00,DEL-005,ROAD,,,,0,34938.62,34938.62,C,D00213,20/12/2021 15:18:01,D00213,20/12/2021 16:28:42,,29609,,,0,,,,,"Raison, Kullu",FARIDABAD,,01,,,D,O,,,,5329.62,GST,,Y,20/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-1623420.77,,,,,M,,,,,,,,5329.62,0,0,0,,1500090,01,,, >109644715,15,LS,2112,7378,87,20/12/2021 00:00:00,201796,,,01,SLS,B33,,,N,N,,20/12/2021 00:00:00,HP-006,ROAD,,,,0,9200.45,9200.45,C,D00213,20/12/2021 16:26:58,D00213,20/12/2021 16:28:43,,7796.99,,,0,,,,,"Raison, Kullu",Solan,,4,,,D,L,,,,1403.46,GST,,Y,20/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,200.45/- FOR CUSTOMER CODE ( 201796 )",,-9200.45,,,,,M,,,,,,,,0,701.73,701.73,0,,201796,01,,, >109644735,15,LS,2112,7381,90,20/12/2021 00:00:00,1500834,,,01,SLS,B33,SAL-14,,N,N,,21/12/2021 00:00:00,DEL-005,ROAD,,,,0,33712.6,33712.6,C,D00213,20/12/2021 16:29:37,D00213,20/12/2021 16:29:45,,28570,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,5142.6,GST,,Y,20/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500834 ),,-104753.1,,,,,M,,,,,,,,5142.6,0,0,0,,1500834,01,,, >109642938,15,LS,2112,7373,82,20/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,20/12/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,20/12/2021 11:23:32,D00213,20/12/2021 11:24:05,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,20/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2772586.34,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109642941,15,LS,2112,7374,83,20/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,20/12/2021 00:00:00,HP-006,ROAD,,,,0,15952,15952,C,D00213,20/12/2021 11:23:57,D00213,20/12/2021 11:24:06,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,20/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2788538.34,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109644722,15,LS,2112,7380,89,20/12/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,20/12/2021 00:00:00,HP-006,ROAD,,,,0,10925.54,10925.54,C,D00213,20/12/2021 16:28:09,D00213,20/12/2021 16:28:43,,9258.93,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,1666.61,GST,,Y,20/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-957800.08,,,,,M,,,,,,,,0,833.3,833.3,0,,15000077,01,,, >109644718,15,LS,2112,7379,88,20/12/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,20/12/2021 00:00:00,HP-006,ROAD,,,,0,11001.38,11001.38,C,D00213,20/12/2021 16:27:31,D00213,20/12/2021 16:28:43,,9323.2,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,1678.18,GST,,Y,20/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-1013813.51,,,,,M,,,,,,,,0,839.09,839.09,0,,200740, 01,,, >109646290,15,LS,2112,7382,91,21/12/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,22/12/2021 00:00:00,DEL-005,ROAD,,,,0,111066.08,111066.08,C,D00213,21/12/2021 13:25:53,D00213,21/12/2021 13:28:00,,94123.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,16942.28,GST,,Y,21/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-118862.59,,,,,M,,,,,,,,16942.28,0,0,0,,201392,01,,, >109646295,15,LS,2112,7383,92,21/12/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,21/12/2021 00:00:00,HP-006,ROAD,,,,0,10925.54,10925.54,C,D00213,21/12/2021 13:27:02,D00213,21/12/2021 13:28:01,,9258.93,,,0,,,,,"Raison, Kullu",Sunder Nagar,,4,,,D,L,,,,1666.61,GST,,Y,21/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-21376.35,,,,,M,,,,,,,,0,833.3,833.3,0,,201062,01,,, >109646298,15,LS,2112,7384,93,21/12/2021 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,21/12/2021 00:00:00,HP-006,ROAD,,,,0,11500.56,11500.56,C,D00213,21/12/2021 13:27:45,D00213,21/12/2021 13:28:01,,9746.24,,,0,,,,,"Raison, Kullu",PARWANOO,,4,,,D,L,,,,1754.32,GST,,Y,21/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500427 ),,-304109.89,,,,,M,,,,,,,,0,877.16,877.16,0,,1500427,01,,, >109647300,15,LS,2112,7389,98,21/12/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,21/12/2021 00:00:00,HP-006,ROAD,,,,0,16675.82,16675.82,C,D00213,21/12/2021 16:21:01,D00213,21/12/2021 16:21:14,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2543.77,GST,,Y,21/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-974475.9,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109647263,15,LS,2112,7386,95,21/12/2021 00:00:00,1500844,,,02,SLS,B33,SAL-13,,N,N,,22/12/2021 00:00:00,DEL-005,ROAD,,,,0,4166.58,4166.58,C,D00213,21/12/2021 16:11:08,D00213,21/12/2021 16:21:13,,3531,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,635.58,GST,,Y,21/12/2021 00:00:00,,N,,,,,,,,76912.43,,,,,M,,,,,,,,635.58,0,0,0,,1500844,01,,, >109647266,15,LS,2112,7387,96,21/12/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,22/12/2021 00:00:00,DEL-005,ROAD,,,,0,51690.73,51690.73,C,D00213,21/12/2021 16:11:54,D00213,21/12/2021 16:21:13,,43805.7,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,7885.03,GST,,Y,21/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-296942.71,,,,,M,,,,,,,,7885.03,0,0,0,,201034,01,,, >109647270,15,LS,2112,7388,97,21/12/2021 00:00:00,1500779,,,03,SLS,B33,,,N,N,,22/12/2021 00:00:00,CHD-002,ROAD,,,,0,51312.18,51312.18,C,D00213,21/12/2021 16:20:21,D00213,21/12/2021 16:21:13,,43484.9,,,0,,,,,"Raison, Kullu",CHANDIGARH,,01,,,D,O,,,,7827.28,GST,,Y,21/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500779 ),,-1052215.02,,,,,M,,,,,,,,7827.28,0,0,0,,1500779,01,,, >109647235,15,LS,2112,7385,94,21/12/2021 00:00:00,1500871,,,01,SLS,B33,,,N,N,7,22/12/2021 00:00:00,DEL-005,ROAD,,,,0,6176.12,6176.12,C,D00213,21/12/2021 16:10:35,D00213,21/12/2021 16:21:12,,5234,,,0,,,,,"Raison, Kullu",GHAZIABAD,,01,,,D,O,,,,942.12,GST,,Y,21/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500871 ),,-89555.63,,,,,M,,,,,,,,942.12,0,0,0,,1500871,01,,, >109648889,15,LS,2112,7392,101,22/12/2021 00:00:00,200666,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,5175.26,5175.26,C,E00464,22/12/2021 14:13:33,E00464,22/12/2021 14:24:03,,4385.81,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,789.45,GST,,Y,22/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200666 ),,-75834.66,,,,,M,,,,,,,,0,394.72,394.72,0,,200666,01,,, >109648892,15,LS,2112,7393,102,22/12/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,37951.69,37951.69,C,E00464,22/12/2021 14:14:27,E00464,22/12/2021 14:24:03,,32162.45,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,5789.24,GST,,Y,22/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-1012427.59,,,,,M,,,,,,,,0,2894.62,2894.62,0,,15000077,01,,, >109648709,15,LS,2112,7391,100,22/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,22/12/2021 13:31:30,E00464,22/12/2021 13:31:38,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,22/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2804490.34,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109648958,15,LS,2112,7395,104,22/12/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,8944.4,8944.4,C,E00464,22/12/2021 14:23:35,E00464,22/12/2021 14:24:03,,7580,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1364.4,GST,,Y,22/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-162775.47,,,,,M,,,,,,,,1364.4,0,0,0,,200743,01,,, >109648703,15,LS,2112,7390,99,22/12/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,22/12/2021 13:27:30,E00464,22/12/2021 13:27:40,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,22/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-1029765.51,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109648896,15,LS,2112,7394,103,22/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,9200.22,9200.22,C,E00464,22/12/2021 14:15:12,E00464,22/12/2021 14:24:03,,7796.8,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1403.42,GST,,Y,22/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2813690.56,,,,,M,,,,,,,,0,701.71,701.71,0,,15000070,01,,, >109651976,15,LS,2112,7397,106,23/12/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,11001.38,11001.38,C,E00464,23/12/2021 14:04:49,E00464,23/12/2021 14:04:56,,9323.2,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1678.18,GST,,Y,23/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-1040766.89,,,,,M,,,,,,,,0,839.09,839.09,0,,200740, 01,,, >109652421,15,LS,2112,7398,107,23/12/2021 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,2300.12,2300.12,C,E00464,23/12/2021 15:26:41,E00464,23/12/2021 15:44:21,,1949.25,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,350.87,GST,,Y,23/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500278 ),,-99294.03,,,,,M,,,,,,,,0,175.43,175.43,0,,1500278,01,,, >109651697,15,LS,2112,7396,105,23/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,11001.38,11001.38,C,E00464,23/12/2021 12:19:31,E00464,23/12/2021 12:19:38,,9323.2,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1678.18,GST,,Y,23/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2824691.94,,,,,M,,,,,,,,0,839.09,839.09,0,,15000070,01,,, >109652538,15,LS,2112,7400,109,23/12/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,23/12/2021 15:50:03,E00464,23/12/2021 15:56:19,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,23/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-262150.34,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201003,01,,, >109652556,15,LS,2112,7401,110,23/12/2021 00:00:00,201401,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,14160,14160,C,E00464,23/12/2021 15:55:16,E00464,23/12/2021 15:56:19,,12000,,,0,,,,,"Raison, Kullu",HARIDWAR,,,,,D,O,,,,2160,GST,,Y,23/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201401 ),,-39710.54,,,,,M,,,,,,,,2160,0,0,0,,201401,01,,, >109652535,15,LS,2112,7399,108,23/12/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,16675.82,16675.82,C,E00464,23/12/2021 15:49:28,E00464,23/12/2021 15:56:17,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,23/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-1029103.41,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109654405,15,LS,2112,7406,115,24/12/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,16675.82,16675.82,C,E00464,24/12/2021 15:07:53,E00464,24/12/2021 15:09:36,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,24/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-1045779.23,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109654408,15,LS,2112,7407,116,24/12/2021 00:00:00,201032,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,13800.68,13800.68,C,E00464,24/12/2021 15:08:26,E00464,24/12/2021 15:09:37,,11695.49,,,0,,,,,"Raison, Kullu",Rampur,,,,,D,L,,,,2105.19,GST,,Y,24/12/2021 00:00:00,,N,,,,,,,,19590.26,,,,,M,,,,,,,,0,1052.59,1052.59,0,,201032,01,,, >109654769,15,LS,2112,7408,117,24/12/2021 00:00:00,1500866,,,01,SLS,B33,,,N,N,,,HP-08,ROAD,,,,0,1020.02,1020.02,C,E00464,24/12/2021 15:53:50,E00464,24/12/2021 15:54:09,,864.42,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,155.6,GST,,Y,24/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500866 ),,-7421.72,,,,,M,,,,,,,,0,77.8,77.8,0,,1500866,01,,, >109653918,15,LS,2112,7405,114,24/12/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,14800.69,14800.69,C,E00464,24/12/2021 13:25:40,D00213,24/12/2021 13:47:38,,12542.96,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2257.73,GST,,Y,24/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-1058667.68,,,,,M,,,,,,,,0,1128.87,1128.87,0,,200740, 01,,, >109653472,15,LS,2112,7402,111,24/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,24/12/2021 11:13:46,E00464,24/12/2021 11:15:08,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,24/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2840643.94,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109653475,15,LS,2112,7403,112,24/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,18951.79,18951.79,C,E00464,24/12/2021 11:14:07,E00464,24/12/2021 11:15:09,,16060.84,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2890.95,GST,,Y,24/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2859595.73,,,,,M,,,,,,,,0,1445.48,1445.48,0,,15000070,01,,, >109653911,15,LS,2112,7404,113,24/12/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-007,ROAD,,,,0,3100.1,3100.1,C,E00464,24/12/2021 13:24:14,D00213,24/12/2021 13:47:37,,2627.2,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,472.9,GST,,Y,24/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-1043866.99,,,,,M,,,,,,,,0,236.45,236.45,0,,200740, 01,,, >109654892,15,LS,2112,7409,118,24/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,24/12/2021 16:21:03,E00464,24/12/2021 16:21:26,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,24/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2875547.73,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109658709,15,LS,2112,7412,121,25/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,25/12/2021 16:27:44,E00464,25/12/2021 16:31:44,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,25/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2907451.73,,,,,M,,,,,,,,0,-304.17,-304.17,0,,15000070,01,,, >109658712,15,LS,2112,7413,122,25/12/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,16675.82,16675.82,C,E00464,25/12/2021 16:28:31,E00464,25/12/2021 16:28:49,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,25/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-1062455.05,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109656863,15,LS,2112,7411,120,25/12/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,20891.62,20891.62,C,E00464,25/12/2021 12:18:35,E00464,25/12/2021 12:21:19,,17704.76,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3186.86,GST,,Y,25/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-1079559.3,,,,,M,,,,,,,,0,1593.43,1593.43,0,,200740, 01,,, >109656860,15,LS,2112,7410,119,25/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,25/12/2021 12:17:37,E00464,25/12/2021 12:21:18,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,25/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2891499.73,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109658780,15,LS,2112,7414,123,25/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,25/12/2021 16:32:11,E00464,25/12/2021 16:32:21,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,25/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2907451.73,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109660357,15,LS,2112,7415,124,27/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,27/12/2021 11:37:39,E00464,27/12/2021 11:38:56,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,27/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2923403.73,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109660362,15,LS,2112,7416,125,27/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,3450.08,3450.08,C,E00464,27/12/2021 11:38:37,E00464,27/12/2021 11:38:56,,2923.8,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,526.28,GST,,Y,27/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2926853.81,,,,,M,,,,,,,,0,263.14,263.14,0,,15000070,01,,, >109661382,15,LS,2112,7418,127,27/12/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-0005,ROAD,,,,0,4999.9,4999.9,C,E00464,27/12/2021 15:05:06,D00213,27/12/2021 15:33:55,,4237.2,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,762.7,GST,,Y,27/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-301942.61,,,,,M,,,,,,,,762.7,0,0,0,,201034,01,,, >109661385,15,LS,2112,7419,128,27/12/2021 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-0005,ROAD,,,,0,141850.4,141850.4,C,E00464,27/12/2021 15:06:51,E00464,27/12/2021 16:21:04,,120212.2,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,21638.2,GST,,Y,27/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500477 ),,-245395.86,,,,,M,,,,,,,,21638.2,0,0,0,,1500477,01,,, >109661417,15,LS,2112,7420,129,27/12/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0005,ROAD,,,,0,9136.15,9136.15,C,E00464,27/12/2021 15:09:02,E00464,27/12/2021 16:21:05,,7742.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1393.65,GST,,Y,27/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200934 ),,-86666.64,,,,,M,,,,,,,,1393.65,0,0,0,,200934,01,,, >109660524,15,LS,2112,7417,126,27/12/2021 00:00:00,1500814,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,28320,28320,C,E00464,27/12/2021 12:17:05,E00464,27/12/2021 12:46:01,,24000,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,4320,GST,,Y,27/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500814 ),,-806453.3,,,,,M,,,,,,,,4320,0,0,0,,1500814,01,,, >109662066,15,LS,2112,7422,131,27/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15952,15952,C,E00464,27/12/2021 16:17:26,E00464,27/12/2021 16:21:05,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,27/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2942805.81,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109662108,15,LS,2112,7423,132,27/12/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,10380.06,10380.06,C,E00464,27/12/2021 16:19:28,E00464,27/12/2021 17:38:44,,8796.66,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1583.4,GST,,Y,27/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-1072835.11,,,,,M,,,,,,,,0,791.7,791.7,0,,15000077,01,,, >109662388,15,LS,2112,7424,133,27/12/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-007,ROAD,,,,0,12038.72,12038.72,C,E00464,27/12/2021 17:43:38,E00464,28/12/2021 12:24:00,,10202.3,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1836.42,GST,,Y,27/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-1074493.77,,,,,M,,,,,,,,0,918.21,918.21,0,,15000077,01,,, >109662484,15,LS,2112,7425,134,27/12/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,10575.47,10575.47,C,E00464,27/12/2021 17:50:25,E00464,27/12/2021 17:50:34,,8962.26,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1613.21,GST,,Y,27/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-1085069.24,,,,,M,,,,,,,,0,806.6,806.6,0,,15000077,01,,, >109662043,15,LS,2112,7421,130,27/12/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15952,15952,C,E00464,27/12/2021 16:17:01,E00464,27/12/2021 16:21:05,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,27/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-1095511.3,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109664249,15,LS,2112,7431,140,28/12/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,28/12/2021 14:45:42,E00464,28/12/2021 14:45:51,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,28/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-278102.34,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201003,01,,, >109664314,15,LS,2112,7432,141,28/12/2021 00:00:00,1500099,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,34001.94,34001.94,C,E00464,28/12/2021 15:04:03,E00464,28/12/2021 15:15:10,,28815.2,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,5186.74,GST,,Y,28/12/2021 00:00:00,,N,,,,,,,,-123869.3,,,,,M,,,,,,,,0,2593.37,2593.37,0,,1500099,01,,, >109664419,15,LS,2112,7433,142,28/12/2021 00:00:00,1500099,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,34501.12,34501.12,C,E00464,28/12/2021 15:15:59,E00464,28/12/2021 15:16:07,,29238.24,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,5262.88,GST,,Y,28/12/2021 00:00:00,,N,,,,,,,,-124368.48,,,,,M,,,,,,,,0,2631.44,2631.44,0,,1500099,01,,, >109664508,15,LS,2112,7434,143,28/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,28/12/2021 15:40:01,E00464,28/12/2021 15:40:14,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,28/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2992436.81,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109663907,15,LS,2112,7430,139,28/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,17727,17727,C,E00464,28/12/2021 12:25:46,E00464,28/12/2021 12:25:54,,15022.88,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2704.12,GST,,Y,28/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2976484.81,,,,,M,,,,,,,,0,1352.06,1352.06,0,,15000070,01,,, >109663872,15,LS,2112,7427,136,28/12/2021 00:00:00,201742,,,02,SLS,B33,,,N,N,,,DEL-0005,ROAD,,,,0,24576.45,24576.45,C,E00464,28/12/2021 12:18:13,E00464,28/12/2021 12:23:37,,20827.5,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,3748.95,GST,,Y,28/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201742 ),,-49103.79,,,,,M,,,,,,,,3748.95,0,0,0,,201742,01,,, >109663879,15,LS,2112,7428,137,28/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,17727,17727,C,E00464,28/12/2021 12:22:34,E00464,28/12/2021 12:25:03,,15022.88,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2704.12,GST,,Y,28/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2960532.81,,,,,M,,,,,,,,0,1352.06,1352.06,0,,15000070,01,,, >109663883,15,LS,2112,7429,138,28/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,28/12/2021 12:22:55,E00464,28/12/2021 12:23:38,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,28/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2976484.81,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109663868,15,LS,2112,7426,135,28/12/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,101586.2,101586.2,C,E00464,28/12/2021 12:16:40,E00464,28/12/2021 12:23:33,,86090,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,15496.2,GST,,Y,28/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-264361.67,,,,,M,,,,,,,,15496.2,0,0,0,,200743,01,,, >109666098,15,LS,2112,7435,144,29/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,29/12/2021 11:11:11,E00464,29/12/2021 11:13:32,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2808388.81,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109668511,15,LS,2112,7449,158,29/12/2021 00:00:00,1500596,,,02,SLS,B33,SAL-07,,N,N,,,PBMT-002,ROAD,,,,0,21774.37,21774.37,C,E00464,29/12/2021 16:07:40,E00464,29/12/2021 16:07:47,,18452.85,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,3321.52,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500596 ),,-250153.34,,,,,M,,,,,,,,3321.51,0,0,0,,1500596,01,,, >109666131,15,LS,2112,7437,146,29/12/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,29/12/2021 11:19:55,E00464,29/12/2021 11:20:05,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500806 ),,-328447.02,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >109667592,15,LS,2112,7441,150,29/12/2021 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,9940.32,9940.32,C,E00464,29/12/2021 14:18:05,E00464,29/12/2021 15:06:11,,8424,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,1516.32,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-464010.7,,,,,M,,,,,,,,1516.32,0,0,0,,1500280,02,,, >109666949,15,LS,2112,7438,147,29/12/2021 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,,HP-02,ROAD,,,,0,32601.14,32601.14,C,E00464,29/12/2021 12:27:03,E00464,29/12/2021 12:30:25,,27628.08,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,4973.06,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500427 ),,-336711.03,,,,,M,,,,,,,,0,2486.53,2486.53,0,,1500427,01,,, >109666984,15,LS,2112,7439,148,29/12/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,800.04,800.04,C,E00464,29/12/2021 12:28:03,E00464,29/12/2021 12:30:26,,678,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,122.04,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-112418.83,,,,,M,,,,,,,,0,61.02,61.02,0,,201029,01,,, >109667026,15,LS,2112,7440,149,29/12/2021 00:00:00,1500166,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-0005,ROAD,,,,0,162344.52,162344.52,C,E00464,29/12/2021 12:30:12,E00464,29/12/2021 12:30:26,,137580.1,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,24764.42,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500166 ),,-308271.47,,,,,M,,,,,,,,24764.42,0,0,0,,1500166,01,,, >109667600,15,LS,2112,7442,151,29/12/2021 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,3976.13,3976.13,C,E00464,29/12/2021 14:19:16,E00464,29/12/2021 15:06:11,,3369.6,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,606.53,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-467986.83,,,,,M,,,,,,,,606.53,0,0,0,,1500280,02,,, >109667603,15,LS,2112,7443,152,29/12/2021 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,9940.32,9940.32,C,E00464,29/12/2021 14:19:47,E00464,29/12/2021 15:06:11,,8424,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,1516.32,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-477927.15,,,,,M,,,,,,,,1516.32,0,0,0,,1500280,02,,, >109667606,15,LS,2112,7444,153,29/12/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,,SUPST-03,ROAD,,,,0,5964.19,5964.19,C,E00464,29/12/2021 14:20:22,E00464,29/12/2021 15:06:12,,5054.4,,,0,,,,,"Raison, Kullu",Patiala,,,,,D,O,,,,909.79,GST,,Y,29/12/2021 00:00:00,,N,,,,,,,,8447,,,,,M,,,,,,,,909.79,0,0,0,,201516,01,,, >109667762,15,LS,2112,7445,154,29/12/2021 00:00:00,200938,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0005,ROAD,,,,0,73729.35,73729.35,C,E00464,29/12/2021 15:05:18,E00464,29/12/2021 15:06:12,,62482.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,11246.85,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200938 ),,-249794.03,,,,,M,,,,,,,,11246.85,0,0,0,,200938,01,,, >109667806,15,LS,2112,7446,155,29/12/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,3200.16,3200.16,C,E00464,29/12/2021 15:05:59,E00464,29/12/2021 15:06:12,,2712,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,488.16,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-115618.99,,,,,M,,,,,,,,0,244.08,244.08,0,,201029,01,,, >109668355,15,LS,2112,7447,156,29/12/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,29/12/2021 15:47:44,E00464,29/12/2021 15:49:28,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-294054.34,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201003,01,,, >109668385,15,LS,2112,7448,157,29/12/2021 00:00:00,201708,,,01,SLS,B33,,,N,N,,,LARISA-1,ROAD,,,,0,5200.02,5200.02,C,E00464,29/12/2021 15:49:21,E00464,29/12/2021 15:49:28,,4406.8,,,0,,,,,"Raison, Kullu",Manali,,,,,D,L,,,,793.22,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201708 ),,-18200.08,,,,,M,,,,,,,,0,396.61,396.61,0,,201708,01,,, >109666121,15,LS,2112,7436,145,29/12/2021 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,29/12/2021 11:19:33,E00464,29/12/2021 11:20:04,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500806 ),,-312495.02,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >109672321,15,LS,2112,7458,167,30/12/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16675.82,16675.82,C,E00464,30/12/2021 17:03:26,D00213,30/12/2021 17:47:52,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,30/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-1089706.34,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109672324,15,LS,2112,7459,168,30/12/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,36247.24,36247.24,C,E00464,30/12/2021 17:04:24,D00213,30/12/2021 17:47:52,,30718,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,5529.24,GST,,Y,30/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-43888.92,,,,,M,,,,,,,,5529.24,0,0,0,,201634,01,,, >109670230,15,LS,2112,7450,159,30/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,30/12/2021 11:49:26,E00464,30/12/2021 11:49:57,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,30/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2824340.81,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109670235,15,LS,2112,7451,160,30/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,14301.79,14301.79,C,E00464,30/12/2021 11:49:48,E00464,30/12/2021 11:49:58,,12120.16,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2181.63,GST,,Y,30/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2838642.6,,,,,M,,,,,,,,0,1090.81,1090.81,0,,15000070,01,,, >109672318,15,LS,2112,7457,166,30/12/2021 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,6200.19,6200.19,C,E00464,30/12/2021 17:03:01,D00213,30/12/2021 17:47:51,,5254.4,,,0,,,,,"Raison, Kullu",DHARAMSALA,,,,,D,L,,,,945.79,GST,,Y,30/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000192 ),,-193071.83,,,,,M,,,,,,,,0,472.9,472.9,0,,15000192,01,,, >109671491,15,LS,2112,7453,162,30/12/2021 00:00:00,1500090,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-0005,ROAD,,,,0,47546.92,47546.92,C,E00464,30/12/2021 15:06:50,E00464,30/12/2021 15:13:06,,40294,,,0,,,,,"Raison, Kullu",FARIDABAD,,,,,D,O,,,,7252.92,GST,,Y,30/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-1670967.69,,,,,M,,,,,,,,7252.92,0,0,0,,1500090,01,,, >109671516,15,LS,2112,7454,163,30/12/2021 00:00:00,1500888,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0005,ROAD,,,,0,21616.42,21616.42,C,E00464,30/12/2021 15:07:26,E00464,30/12/2021 15:13:06,,18319,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,3297.42,GST,,Y,30/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500888 ),,-110085.82,,,,,M,,,,,,,,3297.42,0,0,0,,1500888,01,,, >109671519,15,LS,2112,7455,164,30/12/2021 00:00:00,1500834,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0005,ROAD,,,,0,42657,42657,C,E00464,30/12/2021 15:09:21,E00464,30/12/2021 15:13:06,,36150,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,6507,GST,,Y,30/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500834 ),,-147410.1,,,,,M,,,,,,,,6507,0,0,0,,1500834,01,,, >109671524,15,LS,2112,7456,165,30/12/2021 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,4830.24,4830.24,C,E00464,30/12/2021 15:12:56,E00464,30/12/2021 15:13:06,,4093.42,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,736.82,GST,,Y,30/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500278 ),,-104124.27,,,,,M,,,,,,,,0,368.41,368.41,0,,1500278,01,,, >109671487,15,LS,2112,7452,161,30/12/2021 00:00:00,1500844,,,02,SLS,B33,SAL-13,,N,N,,,DEL-0005,ROAD,,,,0,80033.5,80033.5,C,E00464,30/12/2021 15:06:13,E00464,30/12/2021 15:13:06,,67825,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,12208.5,GST,,Y,30/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,121.07/- FOR CUSTOMER CODE ( 1500844 )",,-3121.07,,,,,M,,,,,,,,12208.5,0,0,0,,1500844,02,,, >109675182,15,LS,2112,7472,181,31/12/2021 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,31/12/2021 00:00:00,HP-0006,ROAD,,,,0,9200.45,9200.45,C,D00213,31/12/2021 14:39:03,D00213,31/12/2021 14:39:10,,7796.99,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,1403.46,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-1098906.79,,,,,M,,,,,,,,0,701.73,701.73,0,,15000077,01,,, >109673443,15,LS,2112,7460,169,31/12/2021 00:00:00,1500691,,,03,SLS,B33,,,N,N,,,DEL-0005,ROAD,,,,0,1544.03,1544.03,C,E00464,31/12/2021 09:46:01,E00464,31/12/2021 10:05:44,,1308.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,235.53,GST,,Y,31/12/2021 00:00:00,,N,,,,,,,,235631.6,,,,,M,,,,,,,,235.53,0,0,0,,1500691,03,,, >109673453,15,LS,2112,7461,170,31/12/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,78904.24,78904.24,C,E00464,31/12/2021 09:48:31,E00464,31/12/2021 09:52:34,,66868,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12036.24,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-197766.83,,,,,M,,,,,,,,12036.24,0,0,0,,201392,01,,, >109673466,15,LS,2112,7462,171,31/12/2021 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0005,ROAD,,,,0,12352.24,12352.24,C,E00464,31/12/2021 09:49:37,E00464,31/12/2021 10:05:46,,10468,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1884.24,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201770 ),,-49018.38,,,,,M,,,,,,,,1884.24,0,0,0,,201770,01,,, >109673487,15,LS,2112,7463,172,31/12/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,24442.76,24442.76,C,E00464,31/12/2021 09:51:12,E00464,31/12/2021 09:52:35,,20714.2,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,3728.56,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-666741.03,,,,,M,,,,,,,,3728.56,0,0,0,,201563,01,,, >109673497,15,LS,2112,7464,173,31/12/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,22781.08,22781.08,C,E00464,31/12/2021 09:52:18,E00464,31/12/2021 09:52:35,,19306,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,3475.08,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-308897.05,,,,,M,,,,,,,,3475.08,0,0,0,,201596,01,,, >109675236,15,LS,2112,7473,182,31/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,1100.14,1100.14,C,E00464,31/12/2021 15:11:32,E00464,31/12/2021 15:11:45,,932.32,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,167.82,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2871646.74,,,,,M,,,,,,,,0,83.91,83.91,0,,15000070,01,,, >109673851,15,LS,2112,7466,175,31/12/2021 00:00:00,1500691,,,03,SLS,B33,,,N,N,,,DEL-0005,ROAD,,,,0,1544.03,1544.03,C,E00464,31/12/2021 10:07:11,E00464,31/12/2021 10:07:25,,1308.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,235.53,GST,,Y,31/12/2021 00:00:00,,N,,,,,,,,235631.6,,,,,M,,,,,,,,235.53,0,0,0,,1500691,03,,, >109674005,15,LS,2112,7467,176,31/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,31/12/2021 10:35:57,E00464,31/12/2021 10:36:05,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2854594.6,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109674495,15,LS,2112,7468,177,31/12/2021 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,31/12/2021 11:40:39,E00464,31/12/2021 11:41:03,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2870546.6,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109674892,15,LS,2112,7469,178,31/12/2021 00:00:00,1500678,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,25301.24,25301.24,C,E00464,31/12/2021 12:57:38,E00464,31/12/2021 13:02:17,,21441.73,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,3859.51,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500678 ),,-96210.73,,,,,M,,,,,,,,0,1929.76,1929.76,0,,1500678,01,,, >109674895,15,LS,2112,7470,179,31/12/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,8801.1,8801.1,C,E00464,31/12/2021 12:58:05,E00464,31/12/2021 13:02:18,,7458.56,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1342.54,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-66221.16,,,,,M,,,,,,,,0,671.27,671.27,0,,201268,01,,, >109675143,15,LS,2112,7471,180,31/12/2021 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,5750.28,5750.28,C,E00464,31/12/2021 14:15:07,E00464,31/12/2021 14:15:20,,4873.12,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,877.16,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500278 ),,-109874.55,,,,,M,,,,,,,,0,438.58,438.58,0,,1500278,01,,, >109673846,15,LS,2112,7465,174,31/12/2021 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0005,ROAD,,,,0,12352.24,12352.24,C,E00464,31/12/2021 10:06:19,E00464,31/12/2021 10:07:25,,10468,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1884.24,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201770 ),,-49018.38,,,,,M,,,,,,,,1884.24,0,0,0,,201770,01,,, >109680158,15,LS,2201,7475,2,01/01/2022 00:00:00,201538,,,02,SLS,B33,SAL-27,,N,N,,,DEL-0005,ROAD,,,,0,6666.53,6666.53,C,E00464,01/01/2022 15:41:51,E00464,01/01/2022 15:51:25,,5649.6,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,1016.93,GST,,Y,01/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201538 ),,-9999.74,,,,,M,,,,,,,,1016.93,0,0,0,,201538,01,,, >109680176,15,LS,2201,7476,3,01/01/2022 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-0005,ROAD,,,,0,232878.19,232878.19,C,E00464,01/01/2022 15:42:53,D00213,01/01/2022 16:38:49,,197354.4,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,35523.79,GST,,Y,01/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500477 ),,-478274.05,,,,,M,,,,,,,,35523.79,0,0,0,,1500477,01,,, >109680194,15,LS,2201,7477,4,01/01/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,40808.88,40808.88,C,E00464,01/01/2022 15:44:26,E00464,01/01/2022 15:51:26,,34583.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,6225.08,GST,,Y,01/01/2022 00:00:00,,N,,,,,,,,84829.45,,,,,M,,,,,,,,6225.08,0,0,0,,200743,01,,, >109677368,15,LS,2201,7474,1,01/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,01/01/2022 11:28:23,E00464,01/01/2022 11:28:40,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,01/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2887598.74,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109680253,15,LS,2201,7479,6,01/01/2022 00:00:00,1500796,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,01/01/2022 15:50:08,E00464,01/01/2022 15:51:26,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,01/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500796 ),,-25265.41,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500796,01,,, >109680258,15,LS,2201,7480,7,01/01/2022 00:00:00,1500434,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,11500.56,11500.56,C,E00464,01/01/2022 15:51:00,E00464,01/01/2022 15:51:26,,9746.24,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,1754.32,GST,,Y,01/01/2022 00:00:00,,N,,,,,,,,11338,,,,,M,,,,,,,,0,877.16,877.16,0,,1500434,01,,, >109681611,15,LS,2201,7481,8,01/01/2022 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-0005,ROAD,,,,0,232878.19,232878.19,C,E00464,01/01/2022 16:40:07,E00464,01/01/2022 16:40:16,,197354.4,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,35523.79,GST,,Y,01/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500477 ),,-478274.05,,,,,M,,,,,,,,35523.79,0,0,0,,1500477,01,,, >109680245,15,LS,2201,7478,5,01/01/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16675.82,16675.82,C,E00464,01/01/2022 15:49:41,E00464,01/01/2022 15:51:26,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,01/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 365,582.61/- FOR CUSTOMER CODE ( 15000077 )",,-715582.61,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109685396,15,LS,2201,7482,,03/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,Z,E00464,03/01/2022 12:32:06,E00464,03/01/2022 12:32:41,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,03/01/2022 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109686740,15,LS,2201,7484,10,03/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,03/01/2022 16:31:40,E00464,03/01/2022 16:31:48,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,03/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2919502.74,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109685398,15,LS,2201,7483,9,03/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,03/01/2022 12:33:14,E00464,03/01/2022 12:33:40,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,03/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2903550.74,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109706959,15,LS,2201,7485,11,04/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,04/01/2022 11:12:50,E00464,04/01/2022 11:16:01,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,04/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2735454.74,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109706962,15,LS,2201,7486,12,04/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,04/01/2022 11:13:11,E00464,04/01/2022 11:14:13,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,04/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2751406.74,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109707275,15,LS,2201,7488,14,04/01/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,14851.86,14851.86,C,E00464,04/01/2022 13:34:50,E00464,04/01/2022 13:43:25,,12586.32,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2265.54,GST,,Y,04/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-308906.2,,,,,M,,,,,,,,0,1132.77,1132.77,0,,201003,01,,, >109709369,15,LS,2201,7489,15,04/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,04/01/2022 16:47:33,E00464,04/01/2022 16:47:40,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,04/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2770958.49,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109706979,15,LS,2201,7487,13,04/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,19551.75,19551.75,C,E00464,04/01/2022 11:17:53,E00464,04/01/2022 11:18:02,,16569.28,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2982.47,GST,,Y,04/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2755006.49,,,,,M,,,,,,,,0,1491.24,1491.24,0,,15000070,01,,, >109716280,15,LS,2201,7490,16,05/01/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,9351.17,9351.17,C,E00464,05/01/2022 11:31:27,E00464,05/01/2022 11:31:36,,7924.72,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1426.45,GST,,Y,05/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-904876.63,,,,,M,,,,,,,,0,713.22,713.22,0,,200740, 01,,, >109717363,15,LS,2201,7492,18,05/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,05/01/2022 16:01:12,E00464,05/01/2022 16:01:19,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,05/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2786910.49,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109717208,15,LS,2201,7491,17,05/01/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16675.82,16675.82,C,E00464,05/01/2022 15:42:19,E00464,05/01/2022 15:42:29,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,05/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-732258.43,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109719471,15,LS,2201,7493,19,06/01/2022 00:00:00,1500686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-002,ROAD,,,,0,13018.35,13018.35,C,E00464,06/01/2022 15:04:13,E00464,06/01/2022 15:04:26,,11032.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,1985.85,GST,,Y,06/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500686 ),,-184281.33,,,,,M,,,,,,,,1985.85,0,0,0,,1500686,01,,, >109719529,15,LS,2201,7494,20,06/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,06/01/2022 15:28:39,E00464,06/01/2022 15:28:46,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,06/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2802862.49,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109719758,15,LS,2201,7497,23,06/01/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,20125.82,20125.82,C,E00464,06/01/2022 16:22:26,E00464,06/01/2022 16:22:33,,17055.78,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,3070.04,GST,,Y,06/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-752384.25,,,,,M,,,,,,,,0,1535.02,1535.02,0,,15000077,01,,, >109719618,15,LS,2201,7496,22,06/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,06/01/2022 15:55:40,E00464,06/01/2022 15:56:00,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,06/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2818814.49,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109719600,15,LS,2201,7495,21,06/01/2022 00:00:00,201708,,,01,SLS,B33,,,N,N,,,LARISA-1,ROAD,,,,0,6500.03,6500.03,C,E00464,06/01/2022 15:55:14,E00464,06/01/2022 15:55:59,,5508.5,,,0,,,,,"Raison, Kullu",Manali,,,,,D,L,,,,991.53,GST,,Y,06/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201708 ),,-24700.11,,,,,M,,,,,,,,0,495.77,495.77,0,,201708,01,,, >109721936,15,LS,2201,7500,26,07/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,07/01/2022 13:49:57,E00464,07/01/2022 13:50:29,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,07/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2850718.49,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109721169,15,LS,2201,7499,25,07/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,07/01/2022 11:30:01,E00464,07/01/2022 11:30:07,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,07/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2834766.49,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109721063,15,LS,2201,7498,24,07/01/2022 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-07,ROAD,,,,0,1530.02,1530.02,C,E00464,07/01/2022 11:08:09,E00464,07/01/2022 11:08:16,,1296.63,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,233.39,GST,,Y,07/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-117149.01,,,,,M,,,,,,,,0,116.7,116.7,0,,201029,01,,, >109721939,15,LS,2201,7501,27,07/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,07/01/2022 13:50:20,E00464,07/01/2022 13:50:29,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,07/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2866670.49,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109724287,15,LS,2201,7502,28,08/01/2022 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,08/01/2022 13:18:43,E00464,08/01/2022 13:18:50,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,08/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500806 ),,-344399.02,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >109724889,15,LS,2201,7505,31,08/01/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16675.82,16675.82,C,E00464,08/01/2022 17:14:20,E00464,08/01/2022 17:14:29,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,08/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-769060.07,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109724557,15,LS,2201,7504,30,08/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,08/01/2022 15:42:38,E00464,08/01/2022 15:42:50,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,08/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2898574.49,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109724554,15,LS,2201,7503,29,08/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,08/01/2022 15:42:19,E00464,08/01/2022 15:42:49,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,08/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2882622.49,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109727102,15,LS,2201,7511,37,10/01/2022 00:00:00,1500686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-002,ROAD,,,,0,26036.7,26036.7,C,E00464,10/01/2022 16:46:38,E00464,10/01/2022 16:48:38,,22065,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,3971.7,GST,,Y,10/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500686 ),,-210318.03,,,,,M,,,,,,,,3971.7,0,0,0,,1500686,01,,, >109727632,15,LS,2201,7512,38,10/01/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-0005,ROAD,,,,0,57102.56,57102.56,C,E00464,10/01/2022 18:35:09,E00464,10/01/2022 18:35:17,,48392,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,8710.56,GST,,Y,10/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-306035.73,,,,,M,,,,,,,,8710.56,0,0,0,,201034,01,,, >109726594,15,LS,2201,7506,32,10/01/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-0005,ROAD,,,,0,235990.56,235990.56,C,E00464,10/01/2022 15:01:44,E00464,10/01/2022 18:35:37,,199992,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,35998.56,GST,,Y,10/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-248933.17,,,,,M,,,,,,,,35998.56,0,0,0,,201034,01,,, >109726842,15,LS,2201,7510,36,10/01/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,10/01/2022 16:17:05,E00464,10/01/2022 16:17:32,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,10/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-920828.63,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109726608,15,LS,2201,7508,34,10/01/2022 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,,SUPST-03,ROAD,,,,0,14910.48,14910.48,C,E00464,10/01/2022 15:03:26,E00464,10/01/2022 16:17:31,,12636,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,2274.48,GST,,Y,10/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-497103.33,,,,,M,,,,,,,,2274.48,0,0,0,,1500280,02,,, >109726838,15,LS,2201,7509,35,10/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,10/01/2022 16:16:43,E00464,10/01/2022 16:17:32,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,10/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2914526.49,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109726605,15,LS,2201,7507,33,10/01/2022 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,,SUP-005,ROAD,,,,0,4265.7,4265.7,C,E00464,10/01/2022 15:02:53,E00464,10/01/2022 16:17:31,,3615,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,650.7,GST,,Y,10/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-482192.85,,,,,M,,,,,,,,650.7,0,0,0,,1500280,02,,, >109728505,15,LS,2201,7513,39,11/01/2022 00:00:00,1500090,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-0005,ROAD,,,,0,44074.77,44074.77,C,E00464,11/01/2022 13:22:05,E00464,11/01/2022 13:30:54,,37351.5,,,0,,,,,"Raison, Kullu",FARIDABAD,,,,,D,O,,,,6723.27,GST,,Y,11/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-1715042.46,,,,,M,,,,,,,,6723.27,0,0,0,,1500090,01,,, >109729199,15,LS,2201,7516,42,11/01/2022 00:00:00,1500869,,,01,SLS,B33,SAL-02,,N,N,60,,HRO-01,ROAD,,,,0,20248.8,20248.8,C,E00464,11/01/2022 15:17:28,E00464,11/01/2022 15:17:39,,17160,,,0,,,,,"Raison, Kullu",KARNAL,,02,,,D,O,,,,3088.8,GST,,Y,11/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,495.56/- FOR CUSTOMER CODE ( 1500869 )",,-40495.56,,,,,M,,,,,,,,3088.8,0,0,0,,1500869,01,,, >109728513,15,LS,2201,7515,41,11/01/2022 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-0005,ROAD,,,,0,8333.16,8333.16,C,E00464,11/01/2022 13:23:22,E00464,11/01/2022 13:30:55,,7062,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,1271.16,GST,,Y,11/01/2022 00:00:00,,N,,,,,,,,-24607.21,,,,,M,,,,,,,,1271.16,0,0,0,,1500477,01,,, >109728509,15,LS,2201,7514,40,11/01/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,129868.44,129868.44,C,E00464,11/01/2022 13:22:44,E00464,11/01/2022 13:30:55,,110058,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,19810.44,GST,,Y,11/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 45,038.99/- FOR CUSTOMER CODE ( 200743 )",,-45038.99,,,,,M,,,,,,,,19810.44,0,0,0,,200743,01,,, >109730890,15,LS,2201,7517,43,12/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,19551.75,19551.75,C,E00464,12/01/2022 11:39:14,E00464,12/01/2022 11:39:21,,16569.28,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2982.47,GST,,Y,12/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2934078.24,,,,,M,,,,,,,,0,1491.24,1491.24,0,,15000070,01,,, >109731673,15,LS,2201,7521,47,12/01/2022 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,23405.3,23405.3,C,E00464,12/01/2022 15:12:01,E00464,12/01/2022 16:16:34,,19835,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3570.3,GST,,Y,12/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-304129.82,,,,,M,,,,,,,,3570.3,0,0,0,,201404,01,,, >109731677,15,LS,2201,7522,48,12/01/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,175630.26,175630.26,C,E00464,12/01/2022 15:13:24,E00464,12/01/2022 16:16:34,,148839.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26791.06,GST,,Y,12/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 106,397.09/- FOR CUSTOMER CODE ( 201392 )",,-106397.09,,,,,M,,,,,,,,26791.06,0,0,0,,201392,01,,, >109731309,15,LS,2201,7520,46,12/01/2022 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-0005,ROAD,,,,0,39213.76,39213.76,C,E00464,12/01/2022 12:44:05,E00464,12/01/2022 12:44:15,,33232,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,5981.76,GST,,Y,12/01/2022 00:00:00,,N,,,,,,,,-63820.97,,,,,M,,,,,,,,5981.76,0,0,0,,1500477,01,,, >109731828,15,LS,2201,7524,50,12/01/2022 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,,HP-02,ROAD,,,,-360,32501.25,32501.25,C,E00464,12/01/2022 16:16:19,E00464,12/01/2022 16:16:34,,27543.43,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,4957.82,GST,,Y,12/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500427 ),,-369212.28,,,,,M,,,,,,,,0,2478.91,2478.91,0,,1500427,01,,, >109731297,15,LS,2201,7518,44,12/01/2022 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,20400.85,20400.85,C,E00464,12/01/2022 12:42:17,E00464,12/01/2022 12:44:15,,17288.86,,,0,,,,,"Raison, Kullu",DHARAMSALA,,,,,D,L,,,,3111.99,GST,,Y,12/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000192 ),,-213472.68,,,,,M,,,,,,,,0,1556,1556,0,,15000192,01,,, >109731306,15,LS,2201,7519,45,12/01/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,38600.75,38600.75,C,E00464,12/01/2022 12:42:48,E00464,12/01/2022 12:44:15,,32712.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,5888.25,GST,,Y,12/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-83639.74,,,,,M,,,,,,,,5888.25,0,0,0,,200743,01,,, >109731825,15,LS,2201,7523,49,12/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,12/01/2022 16:14:32,E00464,12/01/2022 16:16:34,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,12/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2950030.24,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109734103,15,LS,2201,7526,52,13/01/2022 00:00:00,6400109,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,13/01/2022 14:49:13,E00464,13/01/2022 15:29:28,,13518.64,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,2433.36,GST,,Y,13/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-63808.05,,,,,M,,,,,,,,0,1216.68,1216.68,0,,6400109,01,,, >109734105,15,LS,2201,7527,53,13/01/2022 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,22021.16,22021.16,C,E00464,13/01/2022 14:50:39,E00464,13/01/2022 14:50:50,,18662,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,3359.16,GST,,Y,13/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-330918.21,,,,,M,,,,,,,,3359.16,0,0,0,,201596,01,,, >109733298,15,LS,2201,7525,51,13/01/2022 00:00:00,1500844,,,02,SLS,B33,SAL-13,,N,N,,,DEL-05,ROAD,,,,0,8518.42,8518.42,C,E00464,13/01/2022 12:09:22,E00464,13/01/2022 12:09:31,,7219,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,1299.42,GST,,Y,13/01/2022 00:00:00,,N,,,,,,,,11568.16,,,,,M,,,,,,,,1299.42,0,0,0,,1500844,01,,, >109734316,15,LS,2201,7529,55,13/01/2022 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-002,ROAD,,,,0,4409.85,4409.85,C,E00464,13/01/2022 15:46:03,E00464,13/01/2022 15:46:19,,3737.16,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,672.69,GST,,Y,13/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200714 ),,-102168.72,,,,,M,,,,,,,,672.69,0,0,0,,200714,02,,, >109734258,15,LS,2201,7528,54,13/01/2022 00:00:00,6400109,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,16675.82,16675.82,C,E00464,13/01/2022 15:30:29,E00464,13/01/2022 15:30:35,,14132.05,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,2543.77,GST,,Y,13/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-64531.87,,,,,M,,,,,,,,0,1271.88,1271.88,0,,6400109,01,,, >109736697,15,LS,2201,7531,57,15/01/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,10350.51,10350.51,C,E00464,15/01/2022 16:51:28,E00464,15/01/2022 16:51:37,,8771.62,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1578.89,GST,,Y,15/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-779410.58,,,,,M,,,,,,,,0,789.45,789.45,0,,15000077,01,,, >109735907,15,LS,2201,7530,56,15/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,15/01/2022 13:24:14,E00464,15/01/2022 13:24:27,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,15/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2965982.24,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109738403,15,LS,2201,7533,59,17/01/2022 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-001,ROAD,,,,0,1200.06,1200.06,C,E00464,17/01/2022 12:35:17,E00464,17/01/2022 12:35:27,,1017,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,183.06,GST,,Y,17/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-19145.18,,,,,M,,,,,,,,0,91.53,91.53,0,,201434,01,,, >109738042,15,LS,2201,7532,58,17/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,17/01/2022 11:03:07,E00464,17/01/2022 11:03:16,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,17/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2981934.24,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109738413,15,LS,2201,7535,61,17/01/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,4600.11,4600.11,C,E00464,17/01/2022 12:38:02,E00464,17/01/2022 12:38:10,,3898.4,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,701.71,GST,,Y,17/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-941730.49,,,,,M,,,,,,,,0,350.86,350.86,0,,200740, 01,,, >109738409,15,LS,2201,7534,60,17/01/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,16301.75,16301.75,C,E00464,17/01/2022 12:37:36,E00464,17/01/2022 12:38:10,,13815.04,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2486.71,GST,,Y,17/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-937130.38,,,,,M,,,,,,,,0,1243.35,1243.35,0,,200740, 01,,, >109740762,15,LS,2201,7538,64,18/01/2022 00:00:00,201687,,,01,SLS,B33,,,N,N,,,SHOOTING,ROAD,,,,0,16675.41,16675.41,C,E00464,18/01/2022 13:10:48,E00464,18/01/2022 13:18:59,,14131.7,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2543.71,GST,,Y,18/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201687 ),,-16677.89,,,,,M,,,,,,,,0,1271.85,1271.85,0,,201687,01,,, >109740777,15,LS,2201,7539,65,18/01/2022 00:00:00,1500592,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,2300.12,2300.12,C,E00464,18/01/2022 13:11:16,E00464,18/01/2022 13:18:59,,1949.25,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,350.87,GST,,Y,18/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500592 ),,-10105.46,,,,,M,,,,,,,,0,175.43,175.43,0,,1500592,01,,, >109740780,15,LS,2201,7540,66,18/01/2022 00:00:00,201753,,,01,SLS,B33,,,N,N,,,SUP-005,ROAD,,,,0,11390.54,11390.54,C,E00464,18/01/2022 13:11:55,E00464,18/01/2022 13:18:59,,9653,,,0,,,,,"Raison, Kullu",FARIDKOT,,,,,D,O,,,,1737.54,GST,,Y,18/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201753 ),,-41126.07,,,,,M,,,,,,,,1737.54,0,0,0,,201753,01,,, >109741720,15,LS,2201,7542,68,18/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,18/01/2022 16:33:24,E00464,18/01/2022 16:33:33,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,18/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3013838.24,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109740291,15,LS,2201,7536,62,18/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,18/01/2022 11:35:31,E00464,18/01/2022 11:37:29,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,18/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-2997886.24,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109740299,15,LS,2201,7537,63,18/01/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,18/01/2022 11:36:16,E00464,18/01/2022 11:37:30,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,18/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-957682.49,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109740783,15,LS,2201,7541,67,18/01/2022 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,3450.17,3450.17,C,E00464,18/01/2022 13:12:49,E00464,18/01/2022 13:19:00,,2923.87,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,526.3,GST,,Y,18/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500092 ),,-29261.67,,,,,M,,,,,,,,0,263.15,263.15,0,,1500092,01,,, >109742807,15,LS,2201,7543,69,19/01/2022 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL,ROAD,,,,0,1024.34,1024.34,C,E00464,19/01/2022 14:21:57,E00464,19/01/2022 14:22:53,,868.08,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,156.26,GST,,Y,19/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-118173.35,,,,,M,,,,,,,,0,78.13,78.13,0,,201029,01,,, >109743063,15,LS,2201,7545,71,19/01/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16675.82,16675.82,C,E00464,19/01/2022 15:45:15,E00464,19/01/2022 15:54:54,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,19/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-796086.4,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109742811,15,LS,2201,7544,70,19/01/2022 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,749.98,749.98,C,E00464,19/01/2022 14:22:37,E00464,19/01/2022 14:22:54,,635.58,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,114.4,GST,,Y,19/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-118923.33,,,,,M,,,,,,,,0,57.2,57.2,0,,201029,01,,, >109744539,15,LS,2201,7547,73,20/01/2022 00:00:00,3E00134,,,1,SLS,B33,,,N,N,,20/01/2022 00:00:00,HP-0006,ROAD,,,,0,12075.59,12075.59,C,D00213,20/01/2022 15:25:17,D00213,20/01/2022 15:25:30,,10233.55,,,0,,,,,"Raison, Kullu",KANGRA,,4,,,D,L,,,,1842.04,GST,,Y,20/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00134 ),,-30704.83,,,,,M,,,,,,,,0,921.02,921.02,0,,3E00134,1,,, >109744530,15,LS,2201,7546,72,20/01/2022 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,21/01/2022 00:00:00,SUPST-03,ROAD,,,,0,3976.13,3976.13,C,D00213,20/01/2022 15:24:31,D00213,20/01/2022 15:25:29,,3369.6,,,0,,,,,"Raison, Kullu",AMBALA,,01,,,D,O,,,,606.53,GST,,Y,20/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-501079.46,,,,,M,,,,,,,,606.53,0,0,0,,1500280,02,,, >109746797,15,LS,2201,7548,74,21/01/2022 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-0005,ROAD,,,,0,293381.04,293381.04,C,E00464,21/01/2022 15:35:29,E00464,21/01/2022 15:35:37,,248628,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,44753.04,GST,,Y,21/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500477 ),,-357202.01,,,,,M,,,,,,,,44753.04,0,0,0,,1500477,01,,, >109748434,15,LS,2201,7549,75,22/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,19551.75,19551.75,C,E00464,22/01/2022 13:27:23,E00464,22/01/2022 13:27:36,,16569.28,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2982.47,GST,,Y,22/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3033389.99,,,,,M,,,,,,,,0,1491.24,1491.24,0,,15000070,01,,, >109748561,15,LS,2201,7550,76,22/01/2022 00:00:00,201586,,,01,SLS,B33,,,N,N,,,SUP-005,ROAD,,,,0,51188.4,51188.4,C,E00464,22/01/2022 14:07:59,D00213,22/01/2022 14:36:04,,43380,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,7808.4,GST,,Y,22/01/2022 00:00:00,,N,,,,,,,,2079.43,,,,,M,,,,,,,,7808.4,0,0,0,,201586,01,,, >109748564,15,LS,2201,7551,77,22/01/2022 00:00:00,201750,,,01,SLS,B33,,,N,N,,,CHD-002,ROAD,,,,0,17641,17641,C,E00464,22/01/2022 14:09:30,D00213,22/01/2022 14:36:04,,14950,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,2691,GST,,Y,22/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201750 ),,-63333.31,,,,,M,,,,,,,,2691,0,0,0,,201750,01,,, >109749075,15,LS,2201,7556,82,22/01/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16675.82,16675.82,C,E00464,22/01/2022 17:12:03,E00464,22/01/2022 17:12:24,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,22/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-812762.22,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109748579,15,LS,2201,7553,79,22/01/2022 00:00:00,1500871,,,01,SLS,B33,,,N,N,7,,DEL-0005,ROAD,,,,0,6176.12,6176.12,C,E00464,22/01/2022 14:10:40,D00213,22/01/2022 14:36:05,,5234,,,0,,,,,"Raison, Kullu",GHAZIABAD,,01,,,D,O,,,,942.12,GST,,Y,22/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500871 ),,-95731.75,,,,,M,,,,,,,,942.12,0,0,0,,1500871,01,,, >109748582,15,LS,2201,7554,80,22/01/2022 00:00:00,1500779,,,03,SLS,B33,,,N,N,,,CHD-002,ROAD,,,,0,82921.31,82921.31,C,E00464,22/01/2022 14:12:32,D00213,22/01/2022 14:36:06,,70272.3,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,12649.01,GST,,Y,22/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500779 ),,-1135136.33,,,,,M,,,,,,,,12649.01,0,0,0,,1500779,02,,, >109749072,15,LS,2201,7555,81,22/01/2022 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,,SUP-005,ROAD,,,,0,22781.08,22781.08,C,E00464,22/01/2022 17:11:42,E00464,22/01/2022 17:12:23,,19306,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,3475.08,GST,,Y,22/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-523860.54,,,,,M,,,,,,,,3475.08,0,0,0,,1500280,02,,, >109748576,15,LS,2201,7552,78,22/01/2022 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0005,ROAD,,,,0,9136.15,9136.15,C,E00464,22/01/2022 14:09:57,D00213,22/01/2022 14:36:05,,7742.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1393.65,GST,,Y,22/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200934 ),,-95802.79,,,,,M,,,,,,,,1393.65,0,0,0,,200934,01,,, >109751555,15,LS,2201,7559,85,24/01/2022 00:00:00,201708,,,01,SLS,B33,,,N,N,,,LARISA-1,ROAD,,,,0,3900.02,3900.02,C,E00464,24/01/2022 16:57:59,E00464,24/01/2022 16:58:14,,3305.1,,,0,,,,,"Raison, Kullu",Manali,,,,,D,L,,,,594.92,GST,,Y,24/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201708 ),,-28600.13,,,,,M,,,,,,,,0,297.46,297.46,0,,201708,01,,, >109750859,15,LS,2201,7558,84,24/01/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,30880.6,30880.6,C,E00464,24/01/2022 13:59:55,E00464,24/01/2022 14:19:40,,26170,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4710.6,GST,,Y,24/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-504520.34,,,,,M,,,,,,,,4710.6,0,0,0,,200743,01,,, >109750856,15,LS,2201,7557,83,24/01/2022 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-0005,ROAD,,,,0,1827.23,1827.23,C,E00464,24/01/2022 13:59:23,E00464,24/01/2022 14:19:39,,1548.5,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,278.73,GST,,Y,24/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-53614.38,,,,,M,,,,,,,,278.73,0,0,0,,201351,01,,, >109751561,15,LS,2201,7560,86,24/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,9901.24,9901.24,C,E00464,24/01/2022 17:01:49,E00464,24/01/2022 17:01:57,,8390.88,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1510.36,GST,,Y,24/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3043291.23,,,,,M,,,,,,,,0,755.18,755.18,0,,15000070,01,,, >109752953,15,LS,2201,7563,89,25/01/2022 00:00:00,1500280,,,02,SLS,B33,,,N,N,30,,SUP-005,ROAD,,,,0,5166.22,5166.22,C,E00464,25/01/2022 13:53:59,E00464,25/01/2022 13:54:57,,4378.15,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,788.07,GST,,Y,25/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-520757.14,,,,,M,,,,,,,,788.07,0,0,0,,1500280,02,,, >109753380,15,LS,2201,7564,90,25/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,25/01/2022 15:53:05,E00464,25/01/2022 15:53:40,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,25/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3075195.23,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109753383,15,LS,2201,7565,91,25/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,8801.1,8801.1,C,E00464,25/01/2022 15:53:33,E00464,25/01/2022 15:53:40,,7458.56,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1342.54,GST,,Y,25/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3083996.33,,,,,M,,,,,,,,0,671.27,671.27,0,,15000070,01,,, >109752790,15,LS,2201,7561,87,25/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,25/01/2022 12:58:46,E00464,25/01/2022 12:58:54,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,25/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3059243.23,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109752949,15,LS,2201,7562,88,25/01/2022 00:00:00,201547,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,14776.43,14776.43,C,E00464,25/01/2022 13:53:10,E00464,25/01/2022 13:54:56,,12522.4,,,0,,,,,"Raison, Kullu",Maur Mandi,,,,,D,O,,,,2254.03,GST,,Y,25/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201547 ),,-131383.81,,,,,M,,,,,,,,2254.03,0,0,0,,201547,01,,, >109756406,15,LS,2201,7573,99,27/01/2022 00:00:00,1500834,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0005,ROAD,,,,0,18272.3,18272.3,C,E00464,27/01/2022 16:15:28,E00464,27/01/2022 16:15:43,,15485,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,2787.3,GST,,Y,27/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500834 ),,-165682.4,,,,,M,,,,,,,,2787.3,0,0,0,,1500834,01,,, >109756403,15,LS,2201,7572,98,27/01/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,9351.17,9351.17,C,E00464,27/01/2022 16:14:44,E00464,27/01/2022 16:15:41,,7924.72,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1426.45,GST,,Y,27/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-318257.37,,,,,M,,,,,,,,0,713.22,713.22,0,,201003,01,,, >109756396,15,LS,2201,7571,97,27/01/2022 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,27/01/2022 16:13:05,E00464,27/01/2022 16:15:41,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,27/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500806 ),,-360351.02,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >109755951,15,LS,2201,7569,95,27/01/2022 00:00:00,1500596,,,02,SLS,B33,SAL-07,,N,N,,,PBMT-002,ROAD,,,,0,23825.14,23825.14,C,E00464,27/01/2022 13:30:23,E00464,27/01/2022 16:15:40,,20190.8,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,3634.34,GST,,Y,27/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500596 ),,-273978.48,,,,,M,,,,,,,,3634.34,0,0,0,,1500596,01,,, >109755948,15,LS,2201,7568,94,27/01/2022 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,3450.17,3450.17,C,E00464,27/01/2022 13:28:16,E00464,27/01/2022 16:15:40,,2923.87,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,526.3,GST,,Y,27/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500278 ),,-113324.72,,,,,M,,,,,,,,0,263.15,263.15,0,,1500278,01,,, >109754330,15,LS,2201,7566,92,27/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,27/01/2022 00:00:00,HP-0006,ROAD,,,,0,15952,15952,C,D00213,27/01/2022 11:15:57,D00213,27/01/2022 11:16:05,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,27/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3099948.33,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109756384,15,LS,2201,7570,96,27/01/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16330.8,16330.8,C,E00464,27/01/2022 16:12:18,E00464,27/01/2022 16:15:41,,13839.66,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2491.14,GST,,Y,27/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-829093.02,,,,,M,,,,,,,,0,1245.57,1245.57,0,,15000077,01,,, >109754996,15,LS,2201,7567,93,27/01/2022 00:00:00,200938,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0005,ROAD,,,,0,27408.45,27408.45,C,E00464,27/01/2022 12:42:47,E00464,27/01/2022 12:42:55,,23227.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4180.95,GST,,Y,27/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200938 ),,-277202.48,,,,,M,,,,,,,,4180.95,0,0,0,,200938,01,,, >109757470,15,LS,2201,7575,101,28/01/2022 00:00:00,1500888,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0005,ROAD,,,,0,15440.3,15440.3,C,E00464,28/01/2022 11:46:00,E00464,28/01/2022 11:46:15,,13085,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,2355.3,GST,,Y,28/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500888 ),,-125526.12,,,,,M,,,,,,,,2355.3,0,0,0,,1500888,01,,, >109758573,15,LS,2201,7578,104,28/01/2022 00:00:00,200476,,,01,SLS,B33,,,N,N,,,LARISA-2,ROAD,,,,0,1600.08,1600.08,C,E00464,28/01/2022 16:47:31,E00464,28/01/2022 16:47:39,,1356,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,244.08,GST,,Y,28/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200476 ),,-9106.74,,,,,M,,,,,,,,0,122.04,122.04,0,,200476,01,,, >109758184,15,LS,2201,7577,103,28/01/2022 00:00:00,1500090,,,02,SLS,B33,SAL-17,,N,N,15,,DEL-0005,ROAD,,,,0,67608.1,67608.1,C,E00464,28/01/2022 16:26:39,E00464,28/01/2022 16:26:50,,57295,,,0,,,,,"Raison, Kullu",FARIDABAD,,,,,D,O,,,,10313.1,GST,,Y,28/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-1782650.56,,,,,M,,,,,,,,10313.1,0,0,0,,1500090,01,,, >109758180,15,LS,2201,7576,102,28/01/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,12101.51,12101.51,C,E00464,28/01/2022 16:23:12,E00464,28/01/2022 16:26:49,,10255.52,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1845.99,GST,,Y,28/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-969784,,,,,M,,,,,,,,0,923,923,0,,200740, 01,,, >109757465,15,LS,2201,7574,100,28/01/2022 00:00:00,201742,,,02,SLS,B33,,,N,N,,,DEL-0005,ROAD,,,,0,28154.21,28154.21,C,E00464,28/01/2022 11:45:33,E00464,28/01/2022 11:46:14,,23859.5,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,4294.71,GST,,Y,28/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201742 ),,-47958,,,,,M,,,,,,,,4294.71,0,0,0,,201742,01,,, >109759973,15,LS,2201,7579,105,29/01/2022 00:00:00,1500686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-002,ROAD,,,,0,39055.05,39055.05,C,E00464,29/01/2022 12:48:22,E00464,29/01/2022 13:39:40,,33097.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,5957.55,GST,,Y,29/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500686 ),,-249373.08,,,,,M,,,,,,,,5957.55,0,0,0,,1500686,01,,, >109759995,15,LS,2201,7580,106,29/01/2022 00:00:00,1500280,,,02,SLS,B33,,,N,N,90,,SUP-005,ROAD,,,,0,8531.4,8531.4,C,E00464,29/01/2022 12:51:12,E00464,29/01/2022 13:39:41,,7230,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,1301.4,GST,,Y,29/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-529288.54,,,,,M,,,,,,,,1301.4,0,0,0,,1500280,02,,, >109760973,15,LS,2201,7581,107,29/01/2022 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,,SUPST-03,ROAD,,,,0,819.63,819.63,C,E00464,29/01/2022 15:47:46,E00464,29/01/2022 15:48:03,,694.6,,,0,,,,,"Raison, Kullu",BAGPAT,,,,,D,O,,,,125.03,GST,,Y,29/01/2022 00:00:00,,N,,,,,,,,4174.84,,,,,M,,,,,,,,125.03,0,0,0,,201693,01,,, >109761240,15,LS,2201,7583,109,29/01/2022 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,54519.54,54519.54,C,E00464,29/01/2022 16:13:10,E00464,29/01/2022 16:13:20,,46203,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8316.54,GST,,Y,29/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-98408.46,,,,,M,,,,,,,,8316.54,0,0,0,,201634,01,,, >109761234,15,LS,2201,7582,108,29/01/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,11500.56,11500.56,C,E00464,29/01/2022 16:10:26,E00464,29/01/2022 16:13:20,,9746.24,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1754.32,GST,,Y,29/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-840593.58,,,,,M,,,,,,,,0,877.16,877.16,0,,15000077,01,,, >109764842,15,LS,2201,7595,121,31/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,11001.38,11001.38,C,E00464,31/01/2022 14:25:31,E00464,31/01/2022 14:36:52,,9323.2,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1678.18,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3130501.46,,,,,M,,,,,,,,0,839.09,839.09,0,,15000070,01,,, >109763604,15,LS,2201,7588,113,31/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,31/01/2022 00:00:00,HP-006,ROAD,,,,0,19551.75,19551.75,C,D00213,31/01/2022 12:17:49,D00213,31/01/2022 12:17:59,,16569.28,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2982.47,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3119500.08,,,,,M,,,,,,,,0,1491.24,1491.24,0,,15000070,01,,, >109764839,15,LS,2201,7594,120,31/01/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,9200.45,9200.45,C,E00464,31/01/2022 14:24:15,E00464,31/01/2022 14:36:52,,7796.99,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1403.46,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-849794.03,,,,,M,,,,,,,,0,701.73,701.73,0,,15000077,01,,, >109763935,15,LS,2201,7591,117,31/01/2022 00:00:00,200874,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,7861.16,7861.16,C,E00464,31/01/2022 12:50:54,E00464,31/01/2022 12:51:10,,6662,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,1199.16,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200874 ),,-190168.37,,,,,M,,,,,,,,1199.16,0,0,0,,200874,01,,, >109764170,15,LS,2201,7592,118,31/01/2022 00:00:00,1500280,,,02,SLS,B33,,,N,N,90,,SUPST-03,ROAD,,,,0,3976.13,3976.13,C,E00464,31/01/2022 12:59:03,E00464,31/01/2022 12:59:22,,3369.6,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,606.53,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-533264.67,,,,,M,,,,,,,,606.53,0,0,0,,1500280,02,,, >109764601,15,LS,2201,7593,119,31/01/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,102028.94,102028.94,C,E00464,31/01/2022 13:32:36,E00464,31/01/2022 13:32:42,,86465.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,15563.74,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-216549.28,,,,,M,,,,,,,,15563.74,0,0,0,,200743,01,,, >109762639,15,LS,2201,7584,110,31/01/2022 00:00:00,1500166,,,01,SLS,B33,SAL-10,,N,N,15,,DEL-0005,ROAD,,,,0,174641.3,174641.3,C,E00464,31/01/2022 11:00:33,E00464,31/01/2022 11:00:41,,148001.1,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26640.2,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500166 ),,-194409.77,,,,,M,,,,,,,,26640.2,0,0,0,,1500166,01,,, >109764903,15,LS,2201,7601,127,31/01/2022 00:00:00,1500099,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,40251.28,40251.28,C,E00464,31/01/2022 14:33:55,E00464,31/01/2022 14:36:53,,34111.26,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,6140.02,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500099 ),,-164619.76,,,,,M,,,,,,,,0,3070.01,3070.01,0,,1500099,01,,, >109763919,15,LS,2201,7589,115,31/01/2022 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0005,ROAD,,,,0,10963.38,10963.38,C,E00464,31/01/2022 12:48:33,E00464,31/01/2022 12:51:10,,9291,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1672.38,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200934 ),,-106766.17,,,,,M,,,,,,,,1672.38,0,0,0,,200934,01,,, >109764895,15,LS,2201,7600,126,31/01/2022 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,5750.28,5750.28,C,E00464,31/01/2022 14:31:13,E00464,31/01/2022 14:36:53,,4873.12,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,877.16,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500278 ),,-119075,,,,,M,,,,,,,,0,438.58,438.58,0,,1500278,01,,, >109764874,15,LS,2201,7599,125,31/01/2022 00:00:00,201380,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,22002.75,22002.75,C,E00464,31/01/2022 14:30:35,E00464,31/01/2022 14:36:53,,18646.4,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,3356.35,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-104726.9,,,,,M,,,,,,,,0,1678.18,1678.18,0,,201380,01,,, >109764868,15,LS,2201,7598,124,31/01/2022 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,2300.12,2300.12,C,E00464,31/01/2022 14:27:13,E00464,31/01/2022 14:36:53,,1949.25,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,350.87,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500092 ),,-31561.79,,,,,M,,,,,,,,0,175.43,175.43,0,,1500092,01,,, >109764850,15,LS,2201,7597,123,31/01/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,11001.38,11001.38,C,E00464,31/01/2022 14:26:49,E00464,31/01/2022 14:36:53,,9323.2,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1678.18,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3141502.84,,,,,M,,,,,,,,0,839.09,839.09,0,,15000070,01,,, >109763923,15,LS,2201,7590,116,31/01/2022 00:00:00,1500834,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0005,ROAD,,,,0,15440.3,15440.3,C,E00464,31/01/2022 12:49:06,E00464,31/01/2022 12:51:10,,13085,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,2355.3,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,136877.3,,,,,M,,,,,,,,2355.3,0,0,0,,1500834,01,,, >109765109,15,LS,2201,7602,128,31/01/2022 00:00:00,201751,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,16675.82,16675.82,C,E00464,31/01/2022 14:56:23,E00464,31/01/2022 14:56:30,,14132.05,,,0,,,,,"Raison, Kullu",Chambhaghat,,,,,D,L,,,,2543.77,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201751 ),,-55628.95,,,,,M,,,,,,,,0,1271.88,1271.88,0,,201751,01,,, >109763154,15,LS,2201,7587,114,31/01/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,131740.51,131740.51,C,E00464,31/01/2022 11:59:41,E00464,31/01/2022 12:51:10,,111644.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,20096.01,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-238137.6,,,,,M,,,,,,,,20096.01,0,0,0,,201392,01,,, >109764845,15,LS,2201,7596,122,31/01/2022 00:00:00,201751,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,31/01/2022 14:26:04,D00213,31/01/2022 15:49:33,,13518.64,,,0,,,,,"Raison, Kullu",Chambhaghat,,,,,D,L,,,,2433.36,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201751 ),,-38953.13,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201751,01,,, >109762958,15,LS,2201,7585,111,31/01/2022 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0005,ROAD,,,,-600,15440.3,15440.3,C,E00464,31/01/2022 11:31:11,E00464,31/01/2022 11:58:10,,13085,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2355.3,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201770 ),,-64458.68,,,,,M,,,,,,,,2355.3,0,0,0,,201770,01,,, >109763140,15,LS,2201,7586,112,31/01/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,131740.51,131740.51,C,E00464,31/01/2022 11:58:03,E00464,31/01/2022 11:58:42,,111644.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,20096.01,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-238137.6,,,,,M,,,,,,,,20096.01,0,0,0,,201392,01,,, >109768006,15,LS,2202,7603,1,01/02/2022 00:00:00,1500796,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,01/02/2022 15:40:25,E00464,01/02/2022 15:41:29,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,01/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500796 ),,-41217.41,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500796,01,,, >109768012,15,LS,2202,7605,2,01/02/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16675.82,16675.82,C,E00464,01/02/2022 15:41:15,E00464,01/02/2022 15:41:30,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,01/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 216,469.85/- FOR CUSTOMER CODE ( 15000077 )",,-566469.85,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109768009,15,LS,2202,7604,,01/02/2022 00:00:00,1500796,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,16675.82,16675.82,Z,E00464,01/02/2022 15:40:46,E00464,01/02/2022 15:41:26,,14132.05,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2543.77,GST,,Y,01/02/2022 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,0,1271.88,1271.88,0,,1500796,01,,, >109776414,15,LS,2202,7606,3,02/02/2022 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0005,ROAD,,,,0,296924.88,296924.88,C,E00464,02/02/2022 16:25:05,E00464,02/02/2022 16:25:20,,251631.25,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,45293.63,GST,,Y,02/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500477 ),,-383126.89,,,,,M,,,,,,,,45293.63,0,0,0,,1500477,01,,, >109781958,15,LS,2202,7608,5,03/02/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,03/02/2022 17:22:17,E00464,03/02/2022 17:22:26,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,03/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-985736,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109778158,15,LS,2202,7607,4,03/02/2022 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-002,ROAD,,,,0,16282.82,16282.82,C,E00464,03/02/2022 14:14:54,E00464,03/02/2022 14:15:26,,13799,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2483.82,GST,,Y,03/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200714 ),,-118451.54,,,,,M,,,,,,,,2483.82,0,0,0,,200714,02,,, >109783521,15,LS,2202,7609,6,04/02/2022 00:00:00,1500194,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,1150.05,1150.05,C,E00464,04/02/2022 15:27:29,E00464,04/02/2022 16:03:04,,974.62,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,175.43,GST,,Y,04/02/2022 00:00:00,,N,,,,,,,,-1150.05,,,,,M,,,,,,,,0,87.72,87.72,0,,1500194,01,,, >109783981,15,LS,2202,7611,8,04/02/2022 00:00:00,1500814,,,01,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,230808,230808,C,E00464,04/02/2022 16:02:56,E00464,04/02/2022 16:03:04,,195600,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,35208,GST,,Y,04/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500814 ),,-529844.98,,,,,M,,,,,,,,35208,0,0,0,,1500814,01,,, >109783524,15,LS,2202,7610,7,04/02/2022 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUP-005,ROAD,,,,0,22781.08,22781.08,C,E00464,04/02/2022 15:30:45,E00464,04/02/2022 16:03:04,,19306,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,3475.08,GST,,Y,04/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201569 ),,-534483.42,,,,,M,,,,,,,,3475.08,0,0,0,,201569,01,,, >109786454,15,LS,2202,7614,11,05/02/2022 00:00:00,201516,,,01,SLS,B33,,,N,N,,,SUP-005,ROAD,,,,0,11390.54,11390.54,C,E00464,05/02/2022 13:56:14,E00464,05/02/2022 13:57:39,,9653,,,0,,,,,"Raison, Kullu",Patiala,,,,,D,O,,,,1737.54,GST,,Y,05/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,943.54/- FOR CUSTOMER CODE ( 201516 )",,-2943.54,,,,,M,,,,,,,,1737.54,0,0,0,,201516,01,,, >109786462,15,LS,2202,7615,12,05/02/2022 00:00:00,1500596,,,02,SLS,B33,SAL-07,,N,N,,,PBMT-002,ROAD,,,,0,999.99,999.99,C,E00464,05/02/2022 13:57:18,E00464,05/02/2022 13:57:39,,847.45,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,152.54,GST,,Y,05/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500596 ),,-274978.47,,,,,M,,,,,,,,152.54,0,0,0,,1500596,01,,, >109786422,15,LS,2202,7612,9,05/02/2022 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,06/02/2022 00:00:00,DEL-0005,ROAD,,,,0,30880.6,30880.6,C,D00213,05/02/2022 13:38:27,D00213,05/02/2022 13:42:26,,26170,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,4710.6,GST,,Y,05/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-335010.42,,,,,M,,,,,,,,4710.6,0,0,0,,201404,01,,, >109787501,15,LS,2202,7618,15,05/02/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16675.82,16675.82,C,E00464,05/02/2022 15:26:47,E00464,05/02/2022 15:26:55,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,05/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 233,145.67/- FOR CUSTOMER CODE ( 15000077 )",,-583145.67,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109786912,15,LS,2202,7616,13,05/02/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-0005,ROAD,,,,0,61761.2,61761.2,C,E00464,05/02/2022 14:29:59,E00464,05/02/2022 14:30:10,,52340,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,9421.2,GST,,Y,05/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-131806.37,,,,,M,,,,,,,,9421.2,0,0,0,,201034,01,,, >109787498,15,LS,2202,7617,14,05/02/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,05/02/2022 15:25:43,E00464,05/02/2022 15:26:54,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,05/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3157454.84,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109786425,15,LS,2202,7613,10,05/02/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,,06/02/2022 00:00:00,SUP-005,ROAD,,,,0,14535,14535,C,D00213,05/02/2022 13:42:15,D00213,05/02/2022 13:42:28,,12317.8,,,0,,,,,"Raison, Kullu",Ludhiana,,01,,,D,O,,,,2217.2,GST,,Y,05/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-681276.03,,,,,M,,,,,,,,2217.2,0,0,0,,201563,01,,, >109808757,15,LS,2202,7619,16,07/02/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,12650.61,12650.61,C,E00464,07/02/2022 13:11:54,E00464,07/02/2022 15:01:07,,10720.86,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1929.75,GST,,Y,07/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 245,796.28/- FOR CUSTOMER CODE ( 15000077 )",,-595796.28,,,,,M,,,,,,,,0,964.88,964.88,0,,15000077,01,,, >109809439,15,LS,2202,7620,17,07/02/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-0005,ROAD,,,,0,95929.58,95929.58,C,E00464,07/02/2022 15:00:55,E00464,07/02/2022 15:01:07,,81296.25,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,14633.33,GST,,Y,07/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-227735.95,,,,,M,,,,,,,,14633.33,0,0,0,,201034,01,,, >109833091,15,LS,2202,7621,18,08/02/2022 00:00:00,1500866,,,01,SLS,B33,,,N,N,,,HP-03,ROAD,,,,0,480.02,480.02,C,E00464,08/02/2022 12:59:50,E00464,08/02/2022 12:59:59,,406.8,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,73.22,GST,,Y,08/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500866 ),,-6881.74,,,,,M,,,,,,,,0,36.61,36.61,0,,1500866,01,,, >109833644,15,LS,2202,7622,19,08/02/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,13300.68,13300.68,C,E00464,08/02/2022 15:41:20,E00464,08/02/2022 15:48:50,,11271.76,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2028.92,GST,,Y,08/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-749060.28,,,,,M,,,,,,,,0,1014.46,1014.46,0,,200740, 01,,, >109836756,15,LS,2202,7623,20,09/02/2022 00:00:00,1500592,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,2300.12,2300.12,C,E00464,09/02/2022 13:46:21,E00464,09/02/2022 13:47:33,,1949.25,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,350.87,GST,,Y,09/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500592 ),,-12405.58,,,,,M,,,,,,,,0,175.43,175.43,0,,1500592,01,,, >109839478,15,LS,2202,7631,28,10/02/2022 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,8050.2,8050.2,C,E00464,10/02/2022 16:30:13,E00464,10/02/2022 16:30:25,,6822.2,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1228,GST,,Y,10/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500278 ),,-127125.2,,,,,M,,,,,,,,0,614,614,0,,1500278,01,,, >109838005,15,LS,2202,7624,21,10/02/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,10/02/2022 12:00:54,E00464,10/02/2022 12:01:01,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,10/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3173406.84,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109838651,15,LS,2202,7625,22,10/02/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,19551.75,19551.75,C,E00464,10/02/2022 13:14:46,E00464,10/02/2022 13:26:06,,16569.28,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2982.47,GST,,Y,10/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3192958.59,,,,,M,,,,,,,,0,1491.24,1491.24,0,,15000070,01,,, >109839432,15,LS,2202,7630,27,10/02/2022 00:00:00,1500596,,,02,SLS,B33,SAL-07,,N,N,,,PBMT-002,ROAD,,,,0,17017.96,17017.96,C,E00464,10/02/2022 16:29:30,E00464,10/02/2022 16:30:25,,14422,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,2595.96,GST,,Y,10/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500596 ),,-291996.43,,,,,M,,,,,,,,2595.96,0,0,0,,1500596,01,,, >109838672,15,LS,2202,7627,24,10/02/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16675.82,16675.82,C,E00464,10/02/2022 13:22:31,E00464,10/02/2022 13:26:07,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,10/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-612472.1,,,,,M,,,,,,,,0,-248.96,-248.96,0,,15000077,01,,, >109838675,15,LS,2202,7628,25,10/02/2022 00:00:00,200882,,,01,SLS,B33,,,N,N,,,SUP-005,ROAD,,,,0,336990.3,336990.3,C,E00464,10/02/2022 13:25:47,E00464,11/02/2022 11:36:48,,285585,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,51405.3,GST,,Y,10/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 336,990.30/- FOR CUSTOMER CODE ( 200882 )",,-336990.3,,,,,M,,,,,,,,51405.3,0,0,0,,200882,01,,, >109838712,15,LS,2202,7629,26,10/02/2022 00:00:00,200882,,,01,SLS,B33,,,N,N,,,SMS DINE,ROAD,,,,0,302032.8,302032.8,C,E00464,10/02/2022 13:39:42,E00464,10/02/2022 13:39:49,,255960,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,46072.8,GST,,Y,10/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 639,023.10/- FOR CUSTOMER CODE ( 200882 )",,-639023.1,,,,,M,,,,,,,,46072.8,0,0,0,,200882,01,,, >109838669,15,LS,2202,7626,23,10/02/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,10/02/2022 13:21:54,E00464,10/02/2022 13:26:07,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,10/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3208910.59,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109840321,15,LS,2202,7632,29,11/02/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,11/02/2022 11:36:29,E00464,11/02/2022 11:36:35,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,11/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3224862.59,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109840946,15,LS,2202,7634,31,11/02/2022 00:00:00,201027,,,01,SLS,B33,,,N,N,,,SUP-005,ROAD,,,,0,32785.12,32785.12,C,E00464,11/02/2022 13:39:46,E00464,11/02/2022 13:39:55,,27784,,,0,,,,,"Raison, Kullu",LUCKNOW,,,,,D,O,,,,5001.12,GST,,Y,11/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 32,785.04/- FOR CUSTOMER CODE ( 201027 )",,-32785.04,,,,,M,,,,,,,,5001.12,0,0,0,,201027,01,,, >109840849,15,LS,2202,7633,30,11/02/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,11/02/2022 13:15:15,E00464,11/02/2022 13:16:13,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,11/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3240814.59,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109840981,15,LS,2202,7636,33,11/02/2022 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-0005,ROAD,,,,0,15440.3,15440.3,C,E00464,11/02/2022 13:46:42,E00464,11/02/2022 14:43:21,,13085,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,2355.3,GST,,Y,11/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-18054.68,,,,,M,,,,,,,,2355.3,0,0,0,,201351,01,,, >109841004,15,LS,2202,7637,34,11/02/2022 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,69873.7,69873.7,C,E00464,11/02/2022 13:58:16,E00464,11/02/2022 14:43:22,,59215,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,10658.7,GST,,Y,11/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-168282.16,,,,,M,,,,,,,,10658.7,0,0,0,,201634,01,,, >109840975,15,LS,2202,7635,32,11/02/2022 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0005,ROAD,,,,0,27536.48,27536.48,C,E00464,11/02/2022 13:46:05,E00464,11/02/2022 14:43:20,,23336,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4200.48,GST,,Y,11/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200934 ),,-134302.65,,,,,M,,,,,,,,4200.48,0,0,0,,200934,01,,, >109843531,15,LS,2202,7638,35,12/02/2022 00:00:00,200476,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,51202.56,51202.56,C,E00464,12/02/2022 11:51:05,E00464,12/02/2022 12:16:09,,43392,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7810.56,GST,,Y,12/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200476 ),,-60309.3,,,,,M,,,,,,,,0,3905.28,3905.28,0,,200476,01,,, >109843567,15,LS,2202,7639,36,12/02/2022 00:00:00,200476,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,51202.56,51202.56,C,E00464,12/02/2022 11:57:26,E00464,12/02/2022 11:57:36,,43392,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7810.56,GST,,Y,12/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200476 ),,-111511.86,,,,,M,,,,,,,,0,3905.28,3905.28,0,,200476,01,,, >109845819,15,LS,2202,7647,44,12/02/2022 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,13/02/2022 00:00:00,HP-02,ROAD,,,,0,35001.14,35001.14,C,D00213,12/02/2022 16:50:10,D00213,12/02/2022 16:50:22,,29661.98,,,0,,,,,"Raison, Kullu",PARWANOO,,02,,,D,L,,,,5339.16,GST,,Y,12/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500427 ),,-404213.42,,,,,M,,,,,,,,0,2669.58,2669.58,0,,1500427,01,,, >109844821,15,LS,2202,7642,39,12/02/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,82097.2,82097.2,C,E00464,12/02/2022 15:29:38,D00213,12/02/2022 15:35:38,,69573.9,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12523.3,GST,,Y,12/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,734.80/- FOR CUSTOMER CODE ( 201392 )",,-13734.8,,,,,M,,,,,,,,12523.3,0,0,0,,201392,01,,, >109843749,15,LS,2202,7641,38,12/02/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,135053.95,135053.95,C,E00464,12/02/2022 12:32:37,E00464,12/02/2022 12:32:50,,114452.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,20601.45,GST,,Y,12/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-351603.23,,,,,M,,,,,,,,20601.45,0,0,0,,200743,01,,, >109844847,15,LS,2202,7644,41,12/02/2022 00:00:00,1500272,,,01,SLS,B33,,,N,N,90,,SUPST-03,ROAD,,,,0,35785.15,35785.15,C,E00464,12/02/2022 15:37:36,D00213,12/02/2022 15:45:38,,30326.4,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,5458.75,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,-24488.38,,,,,M,,,,,,,,5458.75,0,0,0,,1500272,01,,, >109844988,15,LS,2202,7645,42,12/02/2022 00:00:00,1500272,,,01,SLS,B33,,,N,N,90,,SUPST-03,ROAD,,,,0,23856.77,23856.77,C,E00464,12/02/2022 15:38:48,D00213,12/02/2022 15:45:40,,20217.6,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,3639.17,GST,,Y,12/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,345.15/- FOR CUSTOMER CODE ( 1500272 )",,-48345.15,,,,,M,,,,,,,,3639.17,0,0,0,,1500272,01,,, >109844991,15,LS,2202,7646,43,12/02/2022 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,2300.12,2300.12,C,E00464,12/02/2022 15:39:30,D00213,12/02/2022 15:45:40,,1949.25,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,350.87,GST,,Y,12/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500092 ),,-33861.91,,,,,M,,,,,,,,0,175.43,175.43,0,,1500092,01,,, >109843731,15,LS,2202,7640,37,12/02/2022 00:00:00,1500090,,,02,SLS,B33,SAL-17,,N,N,15,,DEL-0005,ROAD,,,,0,142413.02,142413.02,C,E00464,12/02/2022 12:19:41,E00464,12/02/2022 12:32:50,,120689,,,0,,,,,"Raison, Kullu",FARIDABAD,,,,,D,O,,,,21724.02,GST,,Y,12/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-1925063.58,,,,,M,,,,,,,,21724.02,0,0,0,,1500090,01,,, >109844834,15,LS,2202,7643,40,12/02/2022 00:00:00,1500272,,,01,SLS,B33,,,N,N,90,,SUP-005,ROAD,,,,-1440,17062.8,17062.8,C,E00464,12/02/2022 15:36:24,D00213,12/02/2022 15:45:38,,14460,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,2602.8,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,11296.77,,,,,M,,,,,,,,2602.8,0,0,0,,1500272,01,,, >109849153,15,LS,2202,7649,46,14/02/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUP-005,ROAD,,,,0,25594.2,25594.2,C,E00464,14/02/2022 17:38:39,E00464,14/02/2022 17:42:18,,21690,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,3904.2,GST,,Y,14/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-706870.23,,,,,M,,,,,,,,3904.2,0,0,0,,201563,01,,, >109849174,15,LS,2202,7650,47,14/02/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,8496,8496,C,E00464,14/02/2022 17:39:23,E00464,14/02/2022 17:42:19,,7200,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,1296,GST,,Y,14/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-715366.23,,,,,M,,,,,,,,1296,0,0,0,,201563,01,,, >109847303,15,LS,2202,7648,45,14/02/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,11001.38,11001.38,C,E00464,14/02/2022 11:50:09,E00464,14/02/2022 11:50:20,,9323.2,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1678.18,GST,,Y,14/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3251815.97,,,,,M,,,,,,,,0,839.09,839.09,0,,15000070,01,,, >109849191,15,LS,2202,7652,49,14/02/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,14851.86,14851.86,C,E00464,14/02/2022 17:42:02,E00464,14/02/2022 17:42:19,,12586.32,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2265.54,GST,,Y,14/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3266667.83,,,,,M,,,,,,,,0,1132.77,1132.77,0,,15000070,01,,, >109849188,15,LS,2202,7651,48,14/02/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16675.82,16675.82,C,E00464,14/02/2022 17:41:02,E00464,14/02/2022 17:42:19,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,14/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-629147.92,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109852343,15,LS,2202,7653,50,15/02/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,15/02/2022 17:05:12,E00464,15/02/2022 17:18:07,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,15/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3282619.83,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109852348,15,LS,2202,7654,51,15/02/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16675.82,16675.82,C,E00464,15/02/2022 17:05:38,E00464,15/02/2022 17:18:08,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,15/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-645823.74,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109852613,15,LS,2202,7657,52,15/02/2022 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,,SUPST-05,ROAD,,,,0,12717.21,12717.21,C,E00464,15/02/2022 17:31:02,E00464,15/02/2022 17:31:44,,10777.3,,,0,,,,,"Raison, Kullu",BAGPAT,,,,,D,O,,,,1939.91,GST,,Y,15/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,542.37/- FOR CUSTOMER CODE ( 201693 )",,-3542.37,,,,,M,,,,,,,,1939.91,0,0,0,,201693,01,,, >109852356,15,LS,2202,7656,,15/02/2022 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,,SUPST-05,ROAD,,,,0,849.6,849.6,Z,E00464,15/02/2022 17:08:46,E00464,16/02/2022 12:49:40,,720,,,0,,,,,"Raison, Kullu",BAGPAT,,,,,D,O,,,,129.6,GST,,Y,15/02/2022 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,129.6,0,0,0,,201693,01,,, >109852351,15,LS,2202,7655,,15/02/2022 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,,SUP-005,ROAD,,,,0,1139.05,1139.05,Z,E00464,15/02/2022 17:07:15,E00464,16/02/2022 12:49:38,,965.3,,,0,,,,,"Raison, Kullu",BAGPAT,,,,,D,O,,,,173.75,GST,,Y,15/02/2022 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,173.75,0,0,0,,201693,01,,, >109853646,15,LS,2202,7658,53,16/02/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,16/02/2022 12:48:58,E00464,16/02/2022 12:49:45,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,16/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3298571.83,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109853658,15,LS,2202,7659,54,16/02/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,6050.76,6050.76,C,E00464,16/02/2022 12:59:19,E00464,16/02/2022 13:17:50,,5127.76,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,923,GST,,Y,16/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-324308.13,,,,,M,,,,,,,,0,461.5,461.5,0,,201003,01,,, >109853661,15,LS,2202,7660,55,16/02/2022 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL,ROAD,,,,-240,1700.38,1700.38,C,E00464,16/02/2022 13:00:04,E00464,16/02/2022 13:17:51,,1441,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,259.38,GST,,Y,16/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-120623.71,,,,,M,,,,,,,,0,129.69,129.69,0,,201029,01,,, >109856071,15,LS,2202,7665,60,16/02/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,29901.46,29901.46,C,E00464,16/02/2022 18:01:48,D00213,16/02/2022 18:08:14,,25340.22,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,4561.24,GST,,Y,16/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-675725.2,,,,,M,,,,,,,,0,2280.62,2280.62,0,,15000077,01,,, >109853667,15,LS,2202,7662,57,16/02/2022 00:00:00,1500166,,,01,SLS,B33,SAL-10,,N,N,15,,DEL-0005,ROAD,,,,0,236134.28,236134.28,C,E00464,16/02/2022 13:04:25,E00464,16/02/2022 13:29:39,,200113.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36020.48,GST,,Y,16/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500166 ),,-366544.05,,,,,M,,,,,,,,36020.48,0,0,0,,1500166,01,,, >109853675,15,LS,2202,7663,58,16/02/2022 00:00:00,1500166,,,01,SLS,B33,SAL-10,,N,N,15,,DEL-05,ROAD,,,,0,2129.61,2129.61,C,E00464,16/02/2022 13:05:55,E00464,16/02/2022 13:17:51,,1804.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,324.86,GST,,Y,16/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500166 ),,-368673.66,,,,,M,,,,,,,,324.86,0,0,0,,1500166,01,,, >109853778,15,LS,2202,7664,59,16/02/2022 00:00:00,1500166,,,01,SLS,B33,SAL-10,,N,N,15,,DEL-0005,ROAD,,,,0,244164.18,244164.18,C,E00464,16/02/2022 13:31:23,E00464,16/02/2022 13:31:30,,206918.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,37245.38,GST,,Y,16/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500166 ),,-376703.56,,,,,M,,,,,,,,37245.38,0,0,0,,1500166,01,,, >109853664,15,LS,2202,7661,56,16/02/2022 00:00:00,1500844,,,02,SLS,B33,SAL-13,,N,N,15,,DEL-0005,ROAD,,,,0,3333.26,3333.26,C,E00464,16/02/2022 13:02:59,E00464,16/02/2022 13:17:51,,2824.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,508.46,GST,,Y,16/02/2022 00:00:00,,N,,,,,,,,8234.9,,,,,M,,,,,,,,508.46,0,0,0,,1500844,02,,, >109858867,15,LS,2202,7673,68,17/02/2022 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL,ROAD,,,,0,2550.57,2550.57,C,E00464,17/02/2022 17:01:43,E00464,17/02/2022 17:01:51,,2161.5,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,389.07,GST,,Y,17/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-123174.28,,,,,M,,,,,,,,0,194.54,194.54,0,,201029,01,,, >109857404,15,LS,2202,7666,61,17/02/2022 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,17/02/2022 12:54:48,E00464,17/02/2022 12:55:16,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,17/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500806 ),,-346303.02,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >109857407,15,LS,2202,7667,62,17/02/2022 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,17/02/2022 12:55:10,E00464,17/02/2022 12:55:16,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,17/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500806 ),,-362255.02,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >109858719,15,LS,2202,7672,67,17/02/2022 00:00:00,201819,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,4600.23,4600.23,C,E00464,17/02/2022 16:35:00,E00464,17/02/2022 16:35:12,,3898.5,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,701.73,GST,,Y,17/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,600.23/- FOR CUSTOMER CODE ( 201819 )",,-4600.23,,,,,M,,,,,,,,0,350.87,350.87,0,,201819,01,,, >109858592,15,LS,2202,7669,64,17/02/2022 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,5500.69,5500.69,C,E00464,17/02/2022 16:19:16,E00464,17/02/2022 16:20:21,,4661.6,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,839.09,GST,,Y,17/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-71721.85,,,,,M,,,,,,,,0,419.54,419.54,0,,201268,01,,, >109858595,15,LS,2202,7670,65,17/02/2022 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,3450.17,3450.17,C,E00464,17/02/2022 16:19:43,E00464,17/02/2022 16:20:22,,2923.87,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,526.3,GST,,Y,17/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500278 ),,-130575.37,,,,,M,,,,,,,,0,263.15,263.15,0,,1500278,01,,, >109858598,15,LS,2202,7671,66,17/02/2022 00:00:00,201338,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,2300.12,2300.12,C,E00464,17/02/2022 16:20:11,E00464,17/02/2022 16:20:22,,1949.25,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,350.87,GST,,Y,17/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,300.54/- FOR CUSTOMER CODE ( 201338 )",,-2300.54,,,,,M,,,,,,,,0,175.43,175.43,0,,201338,01,,, >109858515,15,LS,2202,7668,63,17/02/2022 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0005,ROAD,,,,0,312879.36,312879.36,C,E00464,17/02/2022 16:11:24,E00464,17/02/2022 16:20:21,,265152,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,47727.36,GST,,Y,17/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 246,006.25/- FOR CUSTOMER CODE ( 1500477 )",,-296006.25,,,,,M,,,,,,,,47727.36,0,0,0,,1500477,01,,, >109861765,15,LS,2202,7677,72,18/02/2022 00:00:00,1500194,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,1150.05,1150.05,C,E00464,18/02/2022 14:53:42,E00464,18/02/2022 14:56:09,,974.62,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,175.43,GST,,Y,18/02/2022 00:00:00,,N,,,,,,,,-2300.1,,,,,M,,,,,,,,0,87.72,87.72,0,,1500194,01,,, >109861771,15,LS,2202,7678,73,18/02/2022 00:00:00,201687,,,01,SLS,B33,,,N,N,,,SHOOTING,ROAD,,,,0,16675.41,16675.41,C,E00464,18/02/2022 14:55:19,E00464,18/02/2022 14:56:09,,14131.7,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2543.71,GST,,Y,18/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201687 ),,-33353.3,,,,,M,,,,,,,,0,1271.85,1271.85,0,,201687,01,,, >109861774,15,LS,2202,7679,74,18/02/2022 00:00:00,201687,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,19939.99,19939.99,C,E00464,18/02/2022 14:55:55,E00464,18/02/2022 15:02:04,,16898.3,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3041.69,GST,,Y,18/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201687 ),,-53293.29,,,,,M,,,,,,,,0,1520.85,1520.85,0,,201687,01,,, >109860917,15,LS,2202,7674,69,18/02/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,19551.75,19551.75,C,E00464,18/02/2022 13:41:46,E00464,18/02/2022 13:41:55,,16569.28,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2982.47,GST,,Y,18/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3318123.58,,,,,M,,,,,,,,0,1491.24,1491.24,0,,15000070,01,,, >109861069,15,LS,2202,7675,70,18/02/2022 00:00:00,1500280,,,02,SLS,B33,,,N,N,90,,SUP-005,ROAD,,,,-8280,8531.4,8531.4,C,E00464,18/02/2022 14:30:40,E00464,18/02/2022 14:56:08,,7230,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,1301.4,GST,,Y,18/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-541796.07,,,,,M,,,,,,,,1301.4,0,0,0,,1500280,02,,, >109861231,15,LS,2202,7676,71,18/02/2022 00:00:00,1500280,,,02,SLS,B33,,,N,N,90,,SUPST-03,ROAD,,,,0,137176.42,137176.42,C,E00464,18/02/2022 14:31:13,E00464,18/02/2022 14:56:08,,116251.2,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,20925.22,GST,,Y,18/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-678972.49,,,,,M,,,,,,,,20925.22,0,0,0,,1500280,02,,, >109861826,15,LS,2202,7680,75,18/02/2022 00:00:00,201687,,,01,SLS,B33,,,N,N,,,SHOOTING,ROAD,,,,0,16675.41,16675.41,C,E00464,18/02/2022 15:01:50,E00464,18/02/2022 15:02:08,,14131.7,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2543.71,GST,,Y,18/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201687 ),,-50028.71,,,,,M,,,,,,,,0,1271.85,1271.85,0,,201687,01,,, >109865529,15,LS,2202,7681,76,19/02/2022 00:00:00,201533,,,02,SLS,B33,,,N,N,,,SUP-005,ROAD,,,,0,22781.08,22781.08,C,E00464,19/02/2022 14:24:40,E00464,19/02/2022 14:24:49,,19306,,,0,,,,,"Raison, Kullu",AGRA,,,,,D,O,,,,3475.08,GST,,Y,19/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,781.08/- FOR CUSTOMER CODE ( 201533 )",,-22781.08,,,,,M,,,,,,,,3475.08,0,0,0,,201533,01,,, >109865602,15,LS,2202,7682,77,19/02/2022 00:00:00,1500814,,,01,SLS,B33,,,N,N,30,,SUP-006,ROAD,,,,0,164020,164020,C,E00464,19/02/2022 14:50:50,E00464,19/02/2022 14:54:45,,139000,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,25020,GST,,Y,19/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 213,864.98/- FOR CUSTOMER CODE ( 1500814 )",,-228864.98,,,,,M,,,,,,,,25020,0,0,0,,1500814,01,,, >109865605,15,LS,2202,7683,78,19/02/2022 00:00:00,6400109,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,13225.65,13225.65,C,E00464,19/02/2022 14:51:20,E00464,19/02/2022 14:54:45,,11208.18,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,2017.47,GST,,Y,19/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-77757.52,,,,,M,,,,,,,,0,1008.74,1008.74,0,,6400109,01,,, >109866346,15,LS,2202,7688,83,19/02/2022 00:00:00,1500099,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,17250.84,17250.84,C,E00464,19/02/2022 16:24:33,E00464,19/02/2022 16:24:53,,14619.36,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,2631.48,GST,,Y,19/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500099 ),,-181870.6,,,,,M,,,,,,,,0,1315.74,1315.74,0,,1500099,01,,, >109866308,15,LS,2202,7685,80,19/02/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,19/02/2022 16:20:06,E00464,19/02/2022 16:24:52,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,19/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-340260.13,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201003,01,,, >109866324,15,LS,2202,7686,81,19/02/2022 00:00:00,200666,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,5750.28,5750.28,C,E00464,19/02/2022 16:22:37,E00464,19/02/2022 16:24:52,,4873.12,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,877.16,GST,,Y,19/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200666 ),,-81584.94,,,,,M,,,,,,,,0,438.58,438.58,0,,200666,01,,, >109866327,15,LS,2202,7687,82,19/02/2022 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,6950.26,6950.26,C,E00464,19/02/2022 16:23:32,E00464,19/02/2022 16:24:53,,5890.05,,,0,,,,,"Raison, Kullu",DHARAMSALA,,,,,D,L,,,,1060.21,GST,,Y,19/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000192 ),,-220422.94,,,,,M,,,,,,,,0,530.1,530.1,0,,15000192,01,,, >109865608,15,LS,2202,7684,79,19/02/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,135975.18,135975.18,C,E00464,19/02/2022 14:53:27,E00464,19/02/2022 14:54:46,,115233.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,20741.98,GST,,Y,19/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 83,578.41/- FOR CUSTOMER CODE ( 200743 )",,-83578.41,,,,,M,,,,,,,,20741.98,0,0,0,,200743,01,,, >109870227,15,LS,2202,7690,85,21/02/2022 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16675.82,16675.82,C,E00464,21/02/2022 15:20:58,E00464,21/02/2022 15:36:02,,14132.05,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,2543.77,GST,,Y,21/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500427 ),,-420889.24,,,,,M,,,,,,,,0,1271.88,1271.88,0,,1500427,01,,, >109870653,15,LS,2202,7691,86,21/02/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,11001.38,11001.38,C,E00464,21/02/2022 16:22:18,E00464,21/02/2022 16:22:47,,9323.2,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1678.18,GST,,Y,21/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3345076.96,,,,,M,,,,,,,,0,839.09,839.09,0,,15000070,01,,, >109871384,15,LS,2202,7692,87,21/02/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,14375.7,14375.7,C,E00464,21/02/2022 17:10:35,E00464,21/02/2022 17:14:36,,12182.8,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2192.9,GST,,Y,21/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-690100.9,,,,,M,,,,,,,,0,1096.45,1096.45,0,,15000077,01,,, >109868909,15,LS,2202,7689,84,21/02/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,21/02/2022 11:33:16,E00464,21/02/2022 11:33:25,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,21/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3334075.58,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109873425,15,LS,2202,7693,88,22/02/2022 00:00:00,1500272,,,01,SLS,B33,,,N,N,90,,SUPST-03,ROAD,,,,0,39761.28,39761.28,C,E00464,22/02/2022 13:50:17,E00464,22/02/2022 13:50:50,,33696,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,6065.28,GST,,Y,22/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 63,106.43/- FOR CUSTOMER CODE ( 1500272 )",,-88106.43,,,,,M,,,,,,,,6065.28,0,0,0,,1500272,01,,, >109873428,15,LS,2202,7694,89,22/02/2022 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0005,ROAD,,,,0,61761.2,61761.2,C,E00464,22/02/2022 13:50:42,E00464,22/02/2022 13:50:50,,52340,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,9421.2,GST,,Y,22/02/2022 00:00:00,,N,,,,,,,,-44767.45,,,,,M,,,,,,,,9421.2,0,0,0,,1500477,01,,, >109874569,15,LS,2202,7698,93,22/02/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,9901.24,9901.24,C,E00464,22/02/2022 16:56:39,E00464,22/02/2022 16:56:46,,8390.88,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1510.36,GST,,Y,22/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-758961.52,,,,,M,,,,,,,,0,755.18,755.18,0,,200740, 01,,, >109873725,15,LS,2202,7696,91,22/02/2022 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,3450.17,3450.17,C,E00464,22/02/2022 14:52:58,E00464,22/02/2022 14:54:27,,2923.87,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,526.3,GST,,Y,22/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500278 ),,-134025.54,,,,,M,,,,,,,,0,263.15,263.15,0,,1500278,01,,, >109873730,15,LS,2202,7697,92,22/02/2022 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,3450.17,3450.17,C,E00464,22/02/2022 14:54:01,E00464,22/02/2022 14:54:09,,2923.87,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,526.3,GST,,Y,22/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500278 ),,-137475.71,,,,,M,,,,,,,,0,263.15,263.15,0,,1500278,01,,, >109873721,15,LS,2202,7695,90,22/02/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-0005,ROAD,,,,0,22036.15,22036.15,C,E00464,22/02/2022 14:52:33,E00464,22/02/2022 14:53:10,,18674.7,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,3361.45,GST,,Y,22/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-249772.1,,,,,M,,,,,,,,3361.45,0,0,0,,201034,01,,, >109876751,15,LS,2202,7699,94,23/02/2022 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-002,ROAD,,,,0,26036.7,26036.7,C,E00464,23/02/2022 13:49:53,E00464,23/02/2022 13:51:11,,22065,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3971.7,GST,,Y,23/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200714 ),,-144488.24,,,,,M,,,,,,,,3971.7,0,0,0,,200714,02,,, >109876760,15,LS,2202,7700,95,23/02/2022 00:00:00,1500796,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,8801.1,8801.1,C,E00464,23/02/2022 13:51:02,E00464,23/02/2022 13:51:12,,7458.56,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,1342.54,GST,,Y,23/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,806.51/- FOR CUSTOMER CODE ( 1500796 )",,-8806.51,,,,,M,,,,,,,,0,671.27,671.27,0,,1500796,01,,, >109876906,15,LS,2202,7701,96,23/02/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUP-005,ROAD,,,,0,25594.2,25594.2,C,E00464,23/02/2022 14:24:26,E00464,23/02/2022 14:26:14,,21690,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,3904.2,GST,,Y,23/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-740960.43,,,,,M,,,,,,,,3904.2,0,0,0,,201563,01,,, >109876909,15,LS,2202,7702,97,23/02/2022 00:00:00,1500596,,,02,SLS,B33,SAL-07,,N,N,,,PBMT-002,ROAD,,,,0,8508.98,8508.98,C,E00464,23/02/2022 14:25:56,E00464,23/02/2022 14:26:14,,7211,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,1297.98,GST,,Y,23/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500596 ),,-300505.41,,,,,M,,,,,,,,1297.98,0,0,0,,1500596,01,,, >109876950,15,LS,2202,7703,,23/02/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUP-005,ROAD,,,,0,25594.2,25594.2,Z,E00464,23/02/2022 14:34:33,E00464,23/02/2022 14:35:31,,21690,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,3904.2,GST,,Y,23/02/2022 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,3904.2,0,0,0,,201563,01,,, >109876953,15,LS,2202,7704,,23/02/2022 00:00:00,1500596,,,02,SLS,B33,SAL-07,,N,N,,,PBMT-002,ROAD,,,,0,8508.98,8508.98,Z,E00464,23/02/2022 14:35:08,E00464,23/02/2022 14:35:34,,7211,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,1297.98,GST,,Y,23/02/2022 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,1297.98,0,0,0,,1500596,01,,, >109878025,15,LS,2202,7705,98,23/02/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,14025.64,14025.64,C,E00464,23/02/2022 16:58:28,E00464,23/02/2022 16:58:35,,11886.13,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2139.51,GST,,Y,23/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-704126.54,,,,,M,,,,,,,,0,1069.75,1069.75,0,,15000077,01,,, >109879550,15,LS,2202,7706,99,24/02/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,24/02/2022 13:12:50,E00464,24/02/2022 13:13:04,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,24/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3361028.96,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109879919,15,LS,2202,7707,100,24/02/2022 00:00:00,1500280,,,02,SLS,B33,,,N,N,90,,SUPST-03,ROAD,,,,0,39761.28,39761.28,C,E00464,24/02/2022 14:46:37,E00464,24/02/2022 14:53:27,,33696,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,6065.28,GST,,Y,24/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-715833.33,,,,,M,,,,,,,,6065.28,0,0,0,,1500280,02,,, >109879933,15,LS,2202,7709,102,24/02/2022 00:00:00,1500686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-002,ROAD,,,,0,39055.05,39055.05,C,E00464,24/02/2022 14:50:30,E00464,24/02/2022 14:53:27,,33097.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,5957.55,GST,,Y,24/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500686 ),,-288428.13,,,,,M,,,,,,,,5957.55,0,0,0,,1500686,01,,, >109879959,15,LS,2202,7711,104,24/02/2022 00:00:00,1500090,,,02,SLS,B33,SAL-17,,N,N,15,,DEL-0005,ROAD,,,,0,67608.1,67608.1,C,E00464,24/02/2022 14:53:17,E00464,24/02/2022 14:53:28,,57295,,,0,,,,,"Raison, Kullu",FARIDABAD,,,,,D,O,,,,10313.1,GST,,Y,24/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-1992671.68,,,,,M,,,,,,,,10313.1,0,0,0,,1500090,01,,, >109879956,15,LS,2202,7710,103,24/02/2022 00:00:00,1500871,,,01,SLS,B33,,,N,N,15,,DEL-0005,ROAD,,,,0,6176.12,6176.12,C,E00464,24/02/2022 14:52:11,E00464,24/02/2022 14:53:27,,5234,,,0,,,,,"Raison, Kullu",GHAZIABAD,,01,,,D,O,,,,942.12,GST,,Y,24/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500871 ),,-101907.87,,,,,M,,,,,,,,942.12,0,0,0,,1500871,01,,, >109880906,15,LS,2202,7713,106,24/02/2022 00:00:00,1500834,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0005,ROAD,,,,0,15440.3,15440.3,C,E00464,24/02/2022 16:45:49,E00464,24/02/2022 16:59:22,,13085,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,2355.3,GST,,Y,24/02/2022 00:00:00,,N,,,,,,,,121437,,,,,M,,,,,,,,2355.3,0,0,0,,1500834,01,,, >109880903,15,LS,2202,7712,105,24/02/2022 00:00:00,3E00134,,,1,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,8625.42,8625.42,C,E00464,24/02/2022 16:45:25,E00464,24/02/2022 16:59:21,,7309.68,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,1315.74,GST,,Y,24/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00134 ),,-11548.25,,,,,M,,,,,,,,0,657.87,657.87,0,,3E00134,1,,, >109879928,15,LS,2202,7708,101,24/02/2022 00:00:00,1500280,,,02,SLS,B33,,,N,N,90,,SUP-005,ROAD,,,,0,17062.8,17062.8,C,E00464,24/02/2022 14:46:58,E00464,24/02/2022 14:53:27,,14460,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,2602.8,GST,,Y,24/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-732896.13,,,,,M,,,,,,,,2602.8,0,0,0,,1500280,02,,, >109883486,15,LS,2202,7715,108,25/02/2022 00:00:00,201742,,,02,SLS,B33,,,N,N,,,DEL-0005,ROAD,,,,0,11619.46,11619.46,C,E00464,25/02/2022 15:20:47,E00464,25/02/2022 15:20:55,,9847,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,1772.46,GST,,Y,25/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201742 ),,-55196.92,,,,,M,,,,,,,,1772.46,0,0,0,,201742,01,,, >109884331,15,LS,2202,7716,109,25/02/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,124851.67,124851.67,C,E00464,25/02/2022 17:26:02,E00464,25/02/2022 17:26:14,,105806.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,19045.17,GST,,Y,25/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-138586.47,,,,,M,,,,,,,,19045.17,0,0,0,,201392,01,,, >109883482,15,LS,2202,7714,107,25/02/2022 00:00:00,201742,,,02,SLS,B33,,,N,N,,,DEL-0005,ROAD,,,,0,11619.46,11619.46,C,E00464,25/02/2022 15:19:21,E00464,26/02/2022 12:11:33,,9847,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,1772.46,GST,,Y,25/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201742 ),,-43577.46,,,,,M,,,,,,,,1772.46,0,0,0,,201742,01,,, >109890583,15,LS,2202,7723,116,26/02/2022 00:00:00,6400109,,,01,SLS,B33,,,N,N,,26/02/2022 00:00:00,HP-0006,ROAD,,,,0,9200.45,9200.45,C,D00213,26/02/2022 18:05:39,D00213,26/02/2022 18:06:19,,7796.99,,,0,,,,,"Raison, Kullu",KANGRA,,01,,,D,L,,,,1403.46,GST,,Y,26/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-86957.97,,,,,M,,,,,,,,0,701.73,701.73,0,,6400109,01,,, >109890586,15,LS,2202,7724,117,26/02/2022 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,26/02/2022 00:00:00,HP-0006,ROAD,,,,0,2300.12,2300.12,C,D00213,26/02/2022 18:06:10,D00213,26/02/2022 18:06:20,,1949.25,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,350.87,GST,,Y,26/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500092 ),,-36162.03,,,,,M,,,,,,,,0,175.43,175.43,0,,1500092,01,,, >109886187,15,LS,2202,7717,110,26/02/2022 00:00:00,201538,,,02,SLS,B33,SAL-27,,N,N,,,DEL-0005,ROAD,,,,0,7999.83,7999.83,C,E00464,26/02/2022 11:39:39,E00464,26/02/2022 12:11:18,,6779.52,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,1220.31,GST,,Y,26/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201538 ),,-17732.89,,,,,M,,,,,,,,1220.31,0,0,0,,201538,02,,, >109887209,15,LS,2202,7719,112,26/02/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,29901.46,29901.46,C,E00464,26/02/2022 13:51:55,E00464,26/02/2022 13:52:18,,25340.22,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,4561.24,GST,,Y,26/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-734028,,,,,M,,,,,,,,0,2280.62,2280.62,0,,15000077,01,,, >109889291,15,LS,2202,7722,115,26/02/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,11001.38,11001.38,C,E00464,26/02/2022 16:01:43,E00464,26/02/2022 16:02:03,,9323.2,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1678.18,GST,,Y,26/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3372030.34,,,,,M,,,,,,,,0,839.09,839.09,0,,15000070,01,,, >109889181,15,LS,2202,7720,113,26/02/2022 00:00:00,1500844,,,02,SLS,B33,SAL-13,,N,N,15,27/02/2022 00:00:00,DEL-0005,ROAD,,,,0,73089.2,73089.2,C,D00213,26/02/2022 15:59:24,D00213,26/02/2022 16:00:15,,61940,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,11149.2,GST,,Y,26/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 54,854.30/- FOR CUSTOMER CODE ( 1500844 )",,-64854.3,,,,,M,,,,,,,,11149.2,0,0,0,,1500844,01,,, >109889185,15,LS,2202,7721,114,26/02/2022 00:00:00,1500280,,,02,SLS,B33,,,N,N,90,27/02/2022 00:00:00,SUPST-03,ROAD,,,,0,9940.32,9940.32,C,D00213,26/02/2022 16:00:05,D00213,26/02/2022 16:00:15,,8424,,,0,,,,,"Raison, Kullu",AMBALA,,01,,,D,O,,,,1516.32,GST,,Y,26/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-742836.45,,,,,M,,,,,,,,1516.32,0,0,0,,1500280,02,,, >109887204,15,LS,2202,7718,111,26/02/2022 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUP-005,ROAD,,,,0,11667.36,11667.36,C,E00464,26/02/2022 13:50:11,E00464,26/02/2022 13:52:16,,9887.6,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,1779.76,GST,,Y,26/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400763 ),,-141593.41,,,,,M,,,,,,,,1779.77,0,0,0,,6400763,01,,, >109891795,15,LS,2202,7729,122,27/02/2022 00:00:00,1500090,,,01,SLS,B33,SAL-17,,N,N,15,28/02/2022 00:00:00,DMT-002,ROAD,,,,0,16282.82,16282.82,C,D00213,27/02/2022 15:42:33,D00213,27/02/2022 16:12:07,,13799,,,0,,,,,"Raison, Kullu",FARIDABAD,,01,,,D,O,,,,2483.82,GST,,Y,27/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-2008954.5,,,,,M,,,,,,,,2483.82,0,0,0,,1500090,01,,, >109891350,15,LS,2202,7725,118,27/02/2022 00:00:00,1500834,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0005,ROAD,,,,0,36544.6,36544.6,C,E00464,27/02/2022 12:40:56,E00464,27/02/2022 12:45:44,,30970,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,5574.6,GST,,Y,27/02/2022 00:00:00,,N,,,,,,,,84892.4,,,,,M,,,,,,,,5574.6,0,0,0,,1500834,01,,, >109891362,15,LS,2202,7728,121,27/02/2022 00:00:00,200530,,,01,SLS,B33,,,N,N,,,BEAS-01,ROAD,,,,0,132454.06,132454.06,C,E00464,27/02/2022 12:45:21,E00464,27/02/2022 12:45:45,,112249.2,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,20204.86,GST,,Y,27/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 132,456.77/- FOR CUSTOMER CODE ( 200530 )",,-132456.77,,,,,M,,,,,,,,20204.86,0,0,0,,200530,01,,, >109891356,15,LS,2202,7727,120,27/02/2022 00:00:00,201027,,,01,SLS,B33,,,N,N,,,SUP-005,ROAD,,,,0,86744.16,86744.16,C,E00464,27/02/2022 12:43:47,E00464,27/02/2022 12:45:44,,73512,,,0,,,,,"Raison, Kullu",LUCKNOW,,,,,D,O,,,,13232.16,GST,,Y,27/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201027 ),,-119529.2,,,,,M,,,,,,,,13232.16,0,0,0,,201027,01,,, >109891353,15,LS,2202,7726,119,27/02/2022 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0005,ROAD,,,,0,9264.18,9264.18,C,E00464,27/02/2022 12:41:32,E00464,27/02/2022 12:45:44,,7851,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1413.18,GST,,Y,27/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200934 ),,-143566.83,,,,,M,,,,,,,,1413.18,0,0,0,,200934,01,,, >109891876,15,LS,2202,7730,123,27/02/2022 00:00:00,1500090,,,01,SLS,B33,SAL-17,,N,N,15,28/02/2022 00:00:00,DEL-0005,ROAD,,,,0,16666.32,16666.32,C,D00213,27/02/2022 16:11:41,D00213,27/02/2022 16:11:53,,14124,,,0,,,,,"Raison, Kullu",FARIDABAD,,01,,,D,O,,,,2542.32,GST,,Y,27/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-2025620.82,,,,,M,,,,,,,,2542.32,0,0,0,,1500090,01,,, >109892874,15,LS,2202,7732,125,28/02/2022 00:00:00,1500280,,,02,SLS,B33,,,N,N,90,,SUP-005,ROAD,,,,0,3377.16,3377.16,C,E00464,28/02/2022 11:42:09,E00464,28/02/2022 11:44:32,,2862,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,515.16,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-751332.45,,,,,M,,,,,,,,515.16,0,0,0,,1500280,02,,, >109892857,15,LS,2202,7731,124,28/02/2022 00:00:00,1500280,,,02,SLS,B33,,,N,N,90,,SUP-005,ROAD,,,,0,5118.84,5118.84,C,E00464,28/02/2022 11:40:10,E00464,28/02/2022 11:44:31,,4338,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,780.84,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-747955.29,,,,,M,,,,,,,,780.84,0,0,0,,1500280,02,,, >109898769,15,LS,2202,7755,148,28/02/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,15952,15952,C,D00213,28/02/2022 18:16:28,D00213,28/02/2022 18:16:37,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3420335.35,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109898766,15,LS,2202,7754,147,28/02/2022 00:00:00,201520,,,01,SLS,B33,,,N,N,,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,2300.12,2300.12,C,D00213,28/02/2022 18:15:50,D00213,28/02/2022 18:16:37,,1949.25,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,350.87,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,300.50/- FOR CUSTOMER CODE ( 201520 )",,-2300.5,,,,,M,,,,,,,,0,175.43,175.43,0,,201520,01,,, >109897592,15,LS,2202,7753,146,28/02/2022 00:00:00,1500166,,,01,SLS,B33,SAL-10,,N,N,15,01/03/2022 00:00:00,DEL-0005,ROAD,,,,0,186993.54,186993.54,C,D00213,28/02/2022 17:07:35,D00213,28/02/2022 17:08:00,,158469.1,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,28524.44,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 249,697.10/- FOR CUSTOMER CODE ( 1500166 )",,-399697.1,,,,,M,,,,,,,,28524.44,0,0,0,,1500166,01,,, >109897582,15,LS,2202,7752,145,28/02/2022 00:00:00,201753,,,01,SLS,B33,,,N,N,,01/03/2022 00:00:00,SUP-005,ROAD,,,,0,8531.4,8531.4,C,D00213,28/02/2022 17:06:20,D00213,28/02/2022 17:07:59,,7230,,,0,,,,,"Raison, Kullu",FARIDKOT,,01,,,D,O,,,,1301.4,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201753 ),,-49657.47,,,,,M,,,,,,,,1301.4,0,0,0,,201753,01,,, >109897576,15,LS,2202,7751,144,28/02/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,,01/03/2022 00:00:00,SUP-005,ROAD,,,,0,25594.2,25594.2,C,D00213,28/02/2022 17:05:30,D00213,28/02/2022 17:07:58,,21690,,,0,,,,,"Raison, Kullu",Ludhiana,,01,,,D,O,,,,3904.2,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-772218.63,,,,,M,,,,,,,,3904.2,0,0,0,,201563,01,,, >109897566,15,LS,2202,7750,143,28/02/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,,01/03/2022 00:00:00,SUPST-04,ROAD,,,,0,5664,5664,C,D00213,28/02/2022 17:04:58,D00213,28/02/2022 17:07:58,,4800,,,0,,,,,"Raison, Kullu",Ludhiana,,01,,,D,O,,,,864,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-746624.43,,,,,M,,,,,,,,864,0,0,0,,201563,01,,, >109897554,15,LS,2202,7749,142,28/02/2022 00:00:00,201401,,,01,SLS,B33,,,N,N,,01/03/2022 00:00:00,SUPST-04,ROAD,,,,0,35400,35400,C,D00213,28/02/2022 17:03:46,D00213,28/02/2022 17:07:57,,30000,,,0,,,,,"Raison, Kullu",HARIDWAR,,01,,,D,O,,,,5400,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201401 ),,-75110.54,,,,,M,,,,,,,,5400,0,0,0,,201401,01,,, >109896004,15,LS,2202,7748,141,28/02/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,15952,15952,C,D00213,28/02/2022 15:29:14,D00213,28/02/2022 15:29:43,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2433.36,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-774913.52,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109895998,15,LS,2202,7747,140,28/02/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,15952,15952,C,D00213,28/02/2022 15:28:37,D00213,28/02/2022 15:29:42,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2433.36,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-372164.13,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201003,01,,, >109895961,15,LS,2202,7746,139,28/02/2022 00:00:00,1500503,,,01,SLS,B33,,,N,N,90,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,2875.14,2875.14,C,D00213,28/02/2022 15:27:38,D00213,28/02/2022 15:29:42,,2436.56,,,0,,,,,"Raison, Kullu",SOLAN,,4,,,D,L,,,,438.58,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-2875.43,,,,,M,,,,,,,,0,219.29,219.29,0,,1500503,01,,, >109895921,15,LS,2202,7745,138,28/02/2022 00:00:00,201751,,,01,SLS,B33,,,N,N,,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,5750.28,5750.28,C,D00213,28/02/2022 15:26:52,D00213,28/02/2022 15:29:41,,4873.12,,,0,,,,,"Raison, Kullu",Chambhaghat,,4,,,D,L,,,,877.16,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201751 ),,-45427.23,,,,,M,,,,,,,,0,438.58,438.58,0,,201751,01,,, >109895834,15,LS,2202,7744,137,28/02/2022 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,28/02/2022 00:00:00,HP-02,ROAD,,,,0,49301.26,49301.26,C,D00213,28/02/2022 15:26:10,D00213,28/02/2022 15:29:41,,41780.73,,,0,,,,,"Raison, Kullu",PARWANOO,,01,,,D,L,,,,7520.53,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500427 ),,-470190.5,,,,,M,,,,,,,,0,3760.27,3760.27,0,,1500427,01,,, >109895551,15,LS,2202,7743,136,28/02/2022 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,15500.48,15500.48,C,D00213,28/02/2022 15:24:45,D00213,28/02/2022 15:29:40,,13136,,,0,,,,,"Raison, Kullu",DHARAMSALA,,4,,,D,L,,,,2364.48,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000192 ),,-235923.42,,,,,M,,,,,,,,0,1182.24,1182.24,0,,15000192,01,,, >109895530,15,LS,2202,7742,135,28/02/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,15952,15952,C,D00213,28/02/2022 15:24:08,D00213,28/02/2022 15:29:40,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2433.36,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-356212.13,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201003,01,,, >109895494,15,LS,2202,7741,134,28/02/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,11001.38,11001.38,C,D00213,28/02/2022 15:23:36,D00213,28/02/2022 15:29:39,,9323.2,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,1678.18,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3404383.35,,,,,M,,,,,,,,0,839.09,839.09,0,,15000070,01,,, >109895377,15,LS,2202,7740,133,28/02/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,21351.63,21351.63,C,D00213,28/02/2022 15:23:06,D00213,28/02/2022 15:29:39,,18094.6,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,3257.03,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3393381.97,,,,,M,,,,,,,,0,1628.51,1628.51,0,,15000070,01,,, >109895346,15,LS,2202,7739,132,28/02/2022 00:00:00,201380,,,01,SLS,B33,,,N,N,,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,31903.99,31903.99,C,D00213,28/02/2022 15:22:12,D00213,28/02/2022 15:29:39,,27037.28,,,0,,,,,"Raison, Kullu",MANDI,,02,,,D,L,,,,4866.71,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-87919.89,,,,,M,,,,,,,,0,2433.36,2433.36,0,,201380,01,,, >109895330,15,LS,2202,7738,131,28/02/2022 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,6900.23,6900.23,C,D00213,28/02/2022 15:20:48,D00213,28/02/2022 15:29:38,,5847.65,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,1052.58,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500278 ),,-140925.77,,,,,M,,,,,,,,0,526.29,526.29,0,,1500278,01,,, >109893810,15,LS,2202,7737,130,28/02/2022 00:00:00,201516,,,01,SLS,B33,,,N,N,,,SUP-005,ROAD,,,,0,9112.43,9112.43,C,E00464,28/02/2022 13:30:03,E00464,28/02/2022 13:30:19,,7722.4,,,0,,,,,"Raison, Kullu",Patiala,,,,,D,O,,,,1390.03,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201516 ),,-12055.97,,,,,M,,,,,,,,1390.03,0,0,0,,201516,01,,, >109893807,15,LS,2202,7736,129,28/02/2022 00:00:00,201547,,,01,SLS,B33,,,N,N,,,SUP-005,ROAD,,,,0,28476.35,28476.35,C,E00464,28/02/2022 13:29:05,E00464,28/02/2022 13:30:19,,24132.5,,,0,,,,,"Raison, Kullu",Maur Mandi,,,,,D,O,,,,4343.85,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201547 ),,-159860.16,,,,,M,,,,,,,,4343.85,0,0,0,,201547,01,,, >109893804,15,LS,2202,7735,128,28/02/2022 00:00:00,201586,,,01,SLS,B33,,,N,N,,,SUP-005,ROAD,,,,0,34125.6,34125.6,C,E00464,28/02/2022 13:28:41,E00464,28/02/2022 13:30:19,,28920,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,5205.6,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 32,046.17/- FOR CUSTOMER CODE ( 201586 )",,-32046.17,,,,,M,,,,,,,,5205.6,0,0,0,,201586,01,,, >109892899,15,LS,2202,7733,126,28/02/2022 00:00:00,1500779,,,03,SLS,B33,,,N,N,15,,CHD-002,ROAD,,,,0,100158.05,100158.05,C,E00464,28/02/2022 11:43:24,E00464,28/02/2022 11:44:32,,84879.7,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,15278.35,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500779 ),,-835294.38,,,,,M,,,,,,,,15278.35,0,0,0,,1500779,01,,, >109893792,15,LS,2202,7734,127,28/02/2022 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,140130.9,140130.9,C,E00464,28/02/2022 13:27:48,E00464,28/02/2022 13:30:18,,118755,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,21375.9,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-308413.06,,,,,M,,,,,,,,21375.9,0,0,0,,201634,01,,, >109910572,15,LS,2203,7756,1,02/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,163051.57,163051.57,C,E00464,02/03/2022 15:47:42,D00213,02/03/2022 16:21:15,,138179.3,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,24872.27,GST,,Y,02/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-246629.98,,,,,M,,,,,,,,24872.27,0,0,0,,200743,01,,, >109915369,15,LS,2203,7758,3,03/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,03/03/2022 00:00:00,HP-0006,ROAD,,,,0,15952,15952,C,D00213,03/03/2022 12:31:00,D00213,03/03/2022 12:31:07,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,03/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3236287.35,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109916540,15,LS,2203,7760,5,03/03/2022 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-002,ROAD,,,,0,48828.7,48828.7,C,E00464,03/03/2022 15:37:00,D00213,03/03/2022 16:11:05,,41380.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7448.45,GST,,Y,03/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,316.94/- FOR CUSTOMER CODE ( 200714 )",,-13316.94,,,,,M,,,,,,,,7448.45,0,0,0,,200714,02,,, >109916533,15,LS,2203,7759,4,03/03/2022 00:00:00,1500272,,,01,SLS,B33,,,N,N,90,,SUPST-03,ROAD,,,,0,9433.39,9433.39,C,E00464,03/03/2022 15:36:26,D00213,03/03/2022 16:11:04,,7994.4,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,1438.99,GST,,Y,03/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 72,539.82/- FOR CUSTOMER CODE ( 1500272 )",,-97539.82,,,,,M,,,,,,,,1438.99,0,0,0,,1500272,01,,, >109915359,15,LS,2203,7757,2,03/03/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,03/03/2022 00:00:00,HP-0006,ROAD,,,,0,15952,15952,C,D00213,03/03/2022 12:26:07,D00213,03/03/2022 12:26:14,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2433.36,GST,,Y,03/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-790865.52,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109930345,15,LS,2203,7763,8,04/03/2022 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0005,ROAD,,,,0,159799.87,159799.87,C,E00464,04/03/2022 15:47:52,D00213,04/03/2022 16:04:18,,135423.62,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,24376.25,GST,,Y,04/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 154,567.32/- FOR CUSTOMER CODE ( 1500477 )",,-204567.32,,,,,M,,,,,,,,24376.25,0,0,0,,1500477,01,,, >109930350,15,LS,2203,7764,9,04/03/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-0005,ROAD,,,,0,108410.73,108410.73,C,E00464,04/03/2022 15:48:56,D00213,04/03/2022 16:04:18,,91873.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,16537.23,GST,,Y,04/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 96,182.83/- FOR CUSTOMER CODE ( 201034 )",,-96182.83,,,,,M,,,,,,,,16537.23,0,0,0,,201034,01,,, >109930355,15,LS,2203,7765,10,04/03/2022 00:00:00,200919,,,01,SLS,B33,SAL-27,,N,N,,,DEL-0005,ROAD,,,,0,8333.16,8333.16,C,E00464,04/03/2022 15:49:22,D00213,04/03/2022 16:04:18,,7062,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1271.16,GST,,Y,04/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200919 ),,-8404.64,,,,,M,,,,,,,,1271.16,0,0,0,,200919,01,,, >109923511,15,LS,2203,7762,7,04/03/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,34011.31,34011.31,C,E00464,04/03/2022 12:56:29,E00464,04/03/2022 12:56:42,,28823.15,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,5188.16,GST,,Y,04/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-824876.83,,,,,M,,,,,,,,0,2594.08,2594.08,0,,200740, 01,,, >109930447,15,LS,2203,7767,12,04/03/2022 00:00:00,201560,,,02,SLS,B33,SAL-27,,N,N,,,DEL-0005,ROAD,,,,0,8333.16,8333.16,C,E00464,04/03/2022 16:02:20,D00213,04/03/2022 16:04:19,,7062,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1271.16,GST,,Y,04/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,333.16/- FOR CUSTOMER CODE ( 201560 )",,-8333.16,,,,,M,,,,,,,,1271.16,0,0,0,,201560,01,,, >109923508,15,LS,2203,7761,6,04/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,04/03/2022 12:55:17,E00464,04/03/2022 12:56:42,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,04/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3252239.35,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109930358,15,LS,2203,7766,11,04/03/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,33351.64,33351.64,C,E00464,04/03/2022 15:50:14,D00213,04/03/2022 16:04:19,,28264.1,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,5087.54,GST,,Y,04/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-767379.64,,,,,M,,,,,,,,0,2543.77,2543.77,0,,15000077,01,,, >109943406,15,LS,2203,7768,13,05/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,13751.72,13751.72,C,E00464,05/03/2022 12:40:03,E00464,05/03/2022 12:45:46,,11654,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2097.72,GST,,Y,05/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3265991.07,,,,,M,,,,,,,,0,1048.86,1048.86,0,,15000070,01,,, >109946078,15,LS,2203,7770,15,05/03/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,05/03/2022 00:00:00,HP-0006,ROAD,,,,0,16675.82,16675.82,C,D00213,05/03/2022 16:25:57,D00213,05/03/2022 16:26:04,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2543.77,GST,,Y,05/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-784055.46,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109945810,15,LS,2203,7769,14,05/03/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,05/03/2022 16:05:52,D00213,05/03/2022 16:17:36,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2433.36,GST,,Y,05/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-783331.64,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >109950544,15,LS,2203,7772,17,07/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,07/03/2022 00:00:00,HP-0006,ROAD,,,,0,15952,15952,C,D00213,07/03/2022 16:37:11,D00213,07/03/2022 16:38:58,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,07/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3281943.07,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109950547,15,LS,2203,7773,18,07/03/2022 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,07/03/2022 00:00:00,HP-0006,ROAD,,,,0,16675.82,16675.82,C,D00213,07/03/2022 16:38:09,D00213,07/03/2022 16:38:59,,14132.05,,,0,,,,,"Raison, Kullu",PARWANOO,,4,,,D,L,,,,2543.77,GST,,Y,07/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500427 ),,-486866.32,,,,,M,,,,,,,,0,-132.01,-132.01,0,,1500427,01,,, >109951261,15,LS,2203,7775,20,07/03/2022 00:00:00,201029,,,01,SLS,B33,,,N,N,,07/03/2022 00:00:00,RETAIL,ROAD,,,,0,510.11,510.11,C,D00213,07/03/2022 18:30:51,D00213,07/03/2022 18:31:02,,432.3,,,0,,,,,"Raison, Kullu",KULLU,,03,,,D,L,,,,77.81,GST,,Y,07/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-123684.39,,,,,M,,,,,,,,0,38.91,38.91,0,,201029,01,,, >109949319,15,LS,2203,7771,16,07/03/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,08/03/2022 00:00:00,DEL-0005,ROAD,,,,0,192550.63,192550.63,C,D00213,07/03/2022 13:48:28,D00213,07/03/2022 15:03:16,,163178.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,29372.13,GST,,Y,07/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-331137.1,,,,,M,,,,,,,,29372.13,0,0,0,,201392,01,,, >109950552,15,LS,2203,7774,19,07/03/2022 00:00:00,1500796,,,01,SLS,B33,,,N,N,,07/03/2022 00:00:00,HP-0006,ROAD,,,,0,3300.41,3300.41,C,D00213,07/03/2022 16:38:50,D00213,07/03/2022 16:38:59,,2796.96,,,0,,,,,"Raison, Kullu",BHUNTAR,,4,,,D,L,,,,503.45,GST,,Y,07/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500796 ),,-12106.92,,,,,M,,,,,,,,0,251.73,251.73,0,,1500796,01,,, >109953201,15,LS,2203,7776,21,08/03/2022 00:00:00,1500869,,,01,SLS,B33,SAL-02,,N,N,60,,HRO-01,ROAD,,,,0,20248.8,20248.8,C,E00464,08/03/2022 14:01:49,E00464,08/03/2022 14:05:34,,17160,,,0,,,,,"Raison, Kullu",KARNAL,,02,,,D,O,,,,3088.8,GST,,Y,08/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,495.36/- FOR CUSTOMER CODE ( 1500869 )",,-40495.36,,,,,M,,,,,,,,3088.8,0,0,0,,1500869,01,,, >109954825,15,LS,2203,7779,24,08/03/2022 00:00:00,1500099,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,52901.57,52901.57,C,E00464,08/03/2022 17:08:36,D00213,08/03/2022 17:14:38,,44831.84,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,8069.73,GST,,Y,08/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500099 ),,-234772.17,,,,,M,,,,,,,,0,4034.87,4034.87,0,,1500099,01,,, >109954590,15,LS,2203,7778,23,08/03/2022 00:00:00,1500354,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,11500.56,11500.56,C,E00464,08/03/2022 17:07:57,D00213,08/03/2022 17:14:37,,9746.24,,,0,,,,,"Raison, Kullu",RAMPUR,,,,,D,L,,,,1754.32,GST,,Y,08/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500354 ),,-30112.24,,,,,M,,,,,,,,0,877.16,877.16,0,,1500354,01,,, >109953250,15,LS,2203,7777,22,08/03/2022 00:00:00,1500434,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,8850.38,8850.38,C,E00464,08/03/2022 14:10:59,E00464,08/03/2022 14:11:07,,7500.32,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,1350.06,GST,,Y,08/03/2022 00:00:00,,N,,,,,,,,2487.62,,,,,M,,,,,,,,0,675.03,675.03,0,,1500434,01,,, >109956461,15,LS,2203,7780,25,09/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,09/03/2022 11:28:10,E00464,09/03/2022 11:28:16,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,09/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3297895.07,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109958644,15,LS,2203,7783,28,09/03/2022 00:00:00,201770,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0005,ROAD,,,,0,6176.12,6176.12,C,E00464,09/03/2022 16:06:24,E00464,09/03/2022 16:40:34,,5234,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,942.12,GST,,Y,09/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201770 ),,-70634.8,,,,,M,,,,,,,,942.12,0,0,0,,201770,01,,, >109958685,15,LS,2203,7784,29,09/03/2022 00:00:00,1500814,,,01,SLS,B33,,,N,N,30,,SUP-006,ROAD,,,,0,67674.49,67674.49,C,E00464,09/03/2022 16:09:15,E00464,09/03/2022 16:40:35,,57351.26,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,10323.23,GST,,Y,09/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 166,537.47/- FOR CUSTOMER CODE ( 1500814 )",,-181537.47,,,,,M,,,,,,,,10323.23,0,0,0,,1500814,01,,, >109958733,15,LS,2203,7785,30,09/03/2022 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,1725.09,1725.09,C,E00464,09/03/2022 16:14:05,E00464,09/03/2022 16:40:35,,1461.94,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,263.15,GST,,Y,09/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500092 ),,-37887.12,,,,,M,,,,,,,,0,131.57,131.57,0,,1500092,01,,, >109959501,15,LS,2203,7788,33,09/03/2022 00:00:00,1500596,,,02,SLS,B33,SAL-07,,N,N,,,PBMT-002,ROAD,,,,0,8508.98,8508.98,C,E00464,09/03/2022 17:09:25,E00464,09/03/2022 17:10:02,,7211,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,1297.98,GST,,Y,09/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500596 ),,-309014.39,,,,,M,,,,,,,,1297.98,0,0,0,,1500596,01,,, >109957460,15,LS,2203,7782,27,09/03/2022 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0005,ROAD,,,,0,351600.71,351600.71,C,E00464,09/03/2022 13:11:57,E00464,09/03/2022 13:12:18,,297966.7,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,53634.01,GST,,Y,09/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 506,168.03/- FOR CUSTOMER CODE ( 1500477 )",,-556168.03,,,,,M,,,,,,,,53634.01,0,0,0,,1500477,01,,, >109959459,15,LS,2203,7786,31,09/03/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,4400.55,4400.55,C,E00464,09/03/2022 17:08:24,E00464,09/03/2022 17:10:01,,3729.28,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,671.27,GST,,Y,09/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-376564.68,,,,,M,,,,,,,,0,335.64,335.64,0,,201003,01,,, >109959485,15,LS,2203,7787,32,09/03/2022 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,7750.24,7750.24,C,E00464,09/03/2022 17:08:54,E00464,09/03/2022 17:10:02,,6568,,,0,,,,,"Raison, Kullu",DHARAMSALA,,,,,D,L,,,,1182.24,GST,,Y,09/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000192 ),,-243673.66,,,,,M,,,,,,,,0,591.12,591.12,0,,15000192,01,,, >109957455,15,LS,2203,7781,26,09/03/2022 00:00:00,1500834,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0005,ROAD,,,,0,67425.2,67425.2,C,E00464,09/03/2022 13:10:58,E00464,09/03/2022 13:12:18,,57140,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,10285.2,GST,,Y,09/03/2022 00:00:00,,N,,,,,,,,17467.2,,,,,M,,,,,,,,10285.2,0,0,0,,1500834,01,,, >109962711,15,LS,2203,7794,39,10/03/2022 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,14301.79,14301.79,C,E00464,10/03/2022 15:43:32,E00464,10/03/2022 15:54:49,,12120.16,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2181.63,GST,,Y,10/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500806 ),,-352508.81,,,,,M,,,,,,,,0,1090.81,1090.81,0,,1500806,01,,, >109962715,15,LS,2203,7795,40,10/03/2022 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUP-005,ROAD,,,,0,7861.16,7861.16,C,E00464,10/03/2022 15:44:17,E00464,10/03/2022 15:54:50,,6662,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,1199.16,GST,,Y,10/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-178779.37,,,,,M,,,,,,,,1199.16,0,0,0,,201596,01,,, >109962722,15,LS,2203,7796,41,10/03/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUP-005,ROAD,,,,0,51188.4,51188.4,C,E00464,10/03/2022 15:44:55,E00464,10/03/2022 15:54:50,,43380,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,7808.4,GST,,Y,10/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-823407.03,,,,,M,,,,,,,,7808.4,0,0,0,,201563,01,,, >109963009,15,LS,2203,7797,42,10/03/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16675.82,16675.82,C,E00464,10/03/2022 16:09:28,E00464,10/03/2022 16:25:51,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,10/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-800731.28,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109963012,15,LS,2203,7798,43,10/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,10/03/2022 16:09:50,E00464,10/03/2022 16:25:51,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,10/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3329799.07,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109961397,15,LS,2203,7793,38,10/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,79521.38,79521.38,C,E00464,10/03/2022 12:53:59,E00464,10/03/2022 13:09:51,,67391,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12130.38,GST,,Y,10/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 79,451.36/- FOR CUSTOMER CODE ( 200743 )",,-79451.36,,,,,M,,,,,,,,12130.38,0,0,0,,200743,01,,, >109961026,15,LS,2203,7789,34,10/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,10/03/2022 11:46:24,E00464,10/03/2022 11:46:34,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,10/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3313847.07,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109961385,15,LS,2203,7790,35,10/03/2022 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,10/03/2022 12:50:02,E00464,10/03/2022 13:09:50,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,10/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500806 ),,-338207.02,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >109961388,15,LS,2203,7791,36,10/03/2022 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,127906.1,127906.1,C,E00464,10/03/2022 12:50:26,E00464,10/03/2022 13:09:50,,108395,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,19511.1,GST,,Y,10/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 110,719.16/- FOR CUSTOMER CODE ( 201634 )",,-110719.16,,,,,M,,,,,,,,19511.1,0,0,0,,201634,01,,, >109961391,15,LS,2203,7792,37,10/03/2022 00:00:00,201750,,,01,SLS,B33,,,N,N,,,CHD-002,ROAD,,,,0,35110.31,35110.31,C,E00464,10/03/2022 12:52:44,E00464,10/03/2022 13:09:50,,29754.5,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,5355.81,GST,,Y,10/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201750 ),,-98443.62,,,,,M,,,,,,,,5355.81,0,0,0,,201750,01,,, >109963266,15,LS,2203,7799,44,10/03/2022 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,10/03/2022 16:25:32,E00464,10/03/2022 16:25:51,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,10/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500806 ),,-368460.81,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >109970543,15,LS,2203,7807,52,11/03/2022 00:00:00,201770,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0005,ROAD,,,,0,7720.15,7720.15,C,E00464,11/03/2022 18:06:50,E00464,11/03/2022 18:08:09,,6542.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1177.65,GST,,Y,11/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201770 ),,-78354.95,,,,,M,,,,,,,,1177.65,0,0,0,,201770,01,,, >109970546,15,LS,2203,7808,53,11/03/2022 00:00:00,200938,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0005,ROAD,,,,0,91873.62,91873.62,C,E00464,11/03/2022 18:07:59,E00464,11/03/2022 18:08:10,,77859,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,14014.62,GST,,Y,11/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200938 ),,-92076.1,,,,,M,,,,,,,,14014.62,0,0,0,,200938,01,,, >109970554,15,LS,2203,7809,54,11/03/2022 00:00:00,201762,,,01,SLS,B33,,,N,N,,,HP-04,ROAD,,,,0,9600.48,9600.48,C,E00464,11/03/2022 18:10:17,E00464,11/03/2022 18:11:39,,8136,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1464.48,GST,,Y,11/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,600.96/- FOR CUSTOMER CODE ( 201762 )",,-9600.96,,,,,M,,,,,,,,0,732.24,732.24,0,,201762,01,,, >109966508,15,LS,2203,7800,45,11/03/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,11/03/2022 12:25:23,E00464,11/03/2022 12:25:31,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,11/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-540852.43,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109967612,15,LS,2203,7806,51,11/03/2022 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,1725.09,1725.09,C,E00464,11/03/2022 13:40:10,E00464,11/03/2022 13:40:24,,1461.94,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,263.15,GST,,Y,11/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500278 ),,-144301.07,,,,,M,,,,,,,,0,131.57,131.57,0,,1500278,01,,, >109967531,15,LS,2203,7802,47,11/03/2022 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,42848.75,42848.75,C,E00464,11/03/2022 13:30:34,E00464,11/03/2022 13:38:05,,36312.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,6536.25,GST,,Y,11/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-377859.17,,,,,M,,,,,,,,6536.25,0,0,0,,201404,01,,, >109967577,15,LS,2203,7803,48,11/03/2022 00:00:00,1500280,,,02,SLS,B33,,,N,N,90,,SUP-005,ROAD,,,,-240,8531.4,8531.4,C,E00464,11/03/2022 13:31:39,E00464,11/03/2022 13:38:05,,7230,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,1301.4,GST,,Y,11/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-759863.85,,,,,M,,,,,,,,1301.4,0,0,0,,1500280,02,,, >109967581,15,LS,2203,7804,49,11/03/2022 00:00:00,1500280,,,02,SLS,B33,,,N,N,90,,SUPST-03,ROAD,,,,0,3976.13,3976.13,C,E00464,11/03/2022 13:33:08,E00464,11/03/2022 13:38:05,,3369.6,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,606.53,GST,,Y,11/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-763839.98,,,,,M,,,,,,,,606.53,0,0,0,,1500280,02,,, >109967584,15,LS,2203,7805,50,11/03/2022 00:00:00,201516,,,01,SLS,B33,,,N,N,,,SUP-005,ROAD,,,,-360,18385.35,18385.35,C,E00464,11/03/2022 13:37:31,E00464,11/03/2022 13:38:05,,15580.8,,,0,,,,,"Raison, Kullu",Patiala,,,,,D,O,,,,2804.55,GST,,Y,11/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201516 ),,-30441.32,,,,,M,,,,,,,,2804.54,0,0,0,,201516,01,,, >109967524,15,LS,2203,7801,46,11/03/2022 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,1650.21,1650.21,C,E00464,11/03/2022 13:28:52,E00464,11/03/2022 13:41:21,,1398.48,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,251.73,GST,,Y,11/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500278 ),,-142575.98,,,,,M,,,,,,,,0,125.86,125.86,0,,1500278,01,,, >109971819,15,LS,2203,7810,55,12/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,12/03/2022 12:32:36,E00464,12/03/2022 12:32:43,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,12/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3345751.07,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109971978,15,LS,2203,7811,56,12/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,14851.86,14851.86,C,E00464,12/03/2022 13:08:46,E00464,12/03/2022 13:09:10,,12586.32,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2265.54,GST,,Y,12/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3360602.93,,,,,M,,,,,,,,0,1132.77,1132.77,0,,15000070,01,,, >109972028,15,LS,2203,7812,57,12/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,12/03/2022 13:11:16,E00464,12/03/2022 13:11:24,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,12/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3376554.93,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109972381,15,LS,2203,7813,58,12/03/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16675.82,16675.82,C,E00464,12/03/2022 13:29:28,E00464,12/03/2022 13:29:34,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,12/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-817407.1,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109972409,15,LS,2203,7814,59,12/03/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16675.82,16675.82,C,E00464,12/03/2022 14:02:25,E00464,12/03/2022 14:25:03,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,12/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-834082.92,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109972434,15,LS,2203,7820,65,12/03/2022 00:00:00,201742,,,02,SLS,B33,,,N,N,,,DEL-0005,ROAD,,,,0,27259.77,27259.77,C,E00464,12/03/2022 14:08:19,E00464,12/03/2022 14:25:05,,23101.5,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,4158.27,GST,,Y,12/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201742 ),,-29837.23,,,,,M,,,,,,,,4158.27,0,0,0,,201742,01,,, >109972412,15,LS,2203,7815,60,12/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,39825,39825,C,E00464,12/03/2022 14:03:23,E00464,12/03/2022 14:25:04,,33750,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,6075,GST,,Y,12/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-119276.36,,,,,M,,,,,,,,6075,0,0,0,,200743,01,,, >109972416,15,LS,2203,7816,61,12/03/2022 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,1150.05,1150.05,C,E00464,12/03/2022 14:03:48,E00464,12/03/2022 14:25:04,,974.62,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,175.43,GST,,Y,12/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500092 ),,-39037.17,,,,,M,,,,,,,,0,87.72,87.72,0,,1500092,01,,, >109972419,15,LS,2203,7817,62,12/03/2022 00:00:00,201660,,,01,SLS,B33,SAL-17,,N,N,,,DEL-0005,ROAD,,,,0,243328.51,243328.51,C,E00464,12/03/2022 14:05:51,E00464,12/03/2022 14:25:04,,206210.6,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,37117.91,GST,,Y,12/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201660 ),,-512964.82,,,,,M,,,,,,,,37117.91,0,0,0,,201660,01,,, >109972427,15,LS,2203,7818,63,12/03/2022 00:00:00,201547,,,01,SLS,B33,,,N,N,,,SUP-005,ROAD,,,,0,19251.7,19251.7,C,E00464,12/03/2022 14:06:40,E00464,12/03/2022 14:25:04,,16315,,,0,,,,,"Raison, Kullu",Maur Mandi,,,,,D,O,,,,2936.7,GST,,Y,12/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201547 ),,-179111.86,,,,,M,,,,,,,,2936.7,0,0,0,,201547,01,,, >109972431,15,LS,2203,7819,64,12/03/2022 00:00:00,201547,,,01,SLS,022,,,N,N,,,SUPST-05,ROAD,,,,0,8496,8496,C,E00464,12/03/2022 14:07:23,E00464,12/03/2022 14:25:05,,7200,,,0,,,,,"Raison, Kullu",Maur Mandi,,,,,D,O,,,,1296,GST,,Y,12/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201547 ),,-187607.86,,,,,M,,,,,,,,1296,0,0,0,,201547,01,,, >109973988,15,LS,2203,7821,66,12/03/2022 00:00:00,201586,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,13410.7,13410.7,C,E00464,12/03/2022 16:09:33,D00213,12/03/2022 16:20:06,,11365,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,2045.7,GST,,Y,12/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201586 ),,-45456.87,,,,,M,,,,,,,,2045.7,0,0,0,,201586,01,,, >109978639,15,LS,2203,7829,74,14/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,14/03/2022 16:21:49,E00464,14/03/2022 16:22:00,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,14/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3408458.93,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109978686,15,LS,2203,7830,75,14/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,30880.6,30880.6,C,E00464,14/03/2022 16:37:19,D00213,14/03/2022 17:16:57,,26170,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4710.6,GST,,Y,14/03/2022 00:00:00,,N,,,,,,,,20843.04,,,,,M,,,,,,,,4710.6,0,0,0,,200743,01,,, >109978689,15,LS,2203,7831,76,14/03/2022 00:00:00,1500834,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0005,ROAD,,,,0,5366.64,5366.64,C,E00464,14/03/2022 16:37:44,D00213,14/03/2022 17:16:57,,4548,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,818.64,GST,,Y,14/03/2022 00:00:00,,N,,,,,,,,12100.56,,,,,M,,,,,,,,818.64,0,0,0,,1500834,01,,, >109976596,15,LS,2203,7822,67,14/03/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,14/03/2022 11:38:12,E00464,14/03/2022 11:38:59,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,14/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-556804.43,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >109978272,15,LS,2203,7828,73,14/03/2022 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,,HP-02,ROAD,,,,0,31451.08,31451.08,C,E00464,14/03/2022 15:02:30,E00464,14/03/2022 15:02:42,,26653.46,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,4797.62,GST,,Y,14/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500427 ),,-518317.4,,,,,M,,,,,,,,0,2398.81,2398.81,0,,1500427,01,,, >109976945,15,LS,2203,7824,69,14/03/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,14/03/2022 13:12:45,E00464,14/03/2022 13:12:53,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,14/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-392516.68,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201003,01,,, >109977326,15,LS,2203,7825,70,14/03/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,104002.25,104002.25,C,E00464,14/03/2022 14:03:09,E00464,14/03/2022 15:00:20,,88137.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,15864.75,GST,,Y,14/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-435139.35,,,,,M,,,,,,,,15864.75,0,0,0,,201392,01,,, >109977333,15,LS,2203,7826,71,14/03/2022 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-002,ROAD,,,,0,8141.41,8141.41,C,E00464,14/03/2022 14:03:53,E00464,14/03/2022 15:00:21,,6899.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1241.91,GST,,Y,14/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200714 ),,-21458.35,,,,,M,,,,,,,,1241.91,0,0,0,,200714,02,,, >109977352,15,LS,2203,7827,72,14/03/2022 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,,HP-02,ROAD,,,,0,31451.08,31451.08,C,E00464,14/03/2022 14:18:33,E00464,14/03/2022 15:01:17,,26653.46,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,4797.62,GST,,Y,14/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500427 ),,-518317.4,,,,,M,,,,,,,,0,2398.81,2398.81,0,,1500427,01,,, >109976600,15,LS,2203,7823,68,14/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,14/03/2022 11:38:51,E00464,14/03/2022 11:38:59,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,14/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3392506.93,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109983631,15,LS,2203,7839,84,15/03/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16675.82,16675.82,C,E00464,15/03/2022 16:47:09,D00213,15/03/2022 16:51:45,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,15/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-867434.56,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109983642,15,LS,2203,7840,85,15/03/2022 00:00:00,3E00134,,,1,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,5750.28,5750.28,C,E00464,15/03/2022 16:48:11,D00213,15/03/2022 16:51:45,,4873.12,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,877.16,GST,,Y,15/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00134 ),,-17298.53,,,,,M,,,,,,,,0,438.58,438.58,0,,3E00134,1,,, >109981123,15,LS,2203,7832,77,15/03/2022 00:00:00,200530,,,01,SLS,B33,,,N,N,,,BEAS-01,ROAD,,,,0,132454.06,132454.06,C,E00464,15/03/2022 12:33:21,E00464,15/03/2022 12:33:28,,112249.2,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,20204.86,GST,,Y,15/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 132,456.83/- FOR CUSTOMER CODE ( 200530 )",,-132456.83,,,,,M,,,,,,,,20204.86,0,0,0,,200530,01,,, >109981159,15,LS,2203,7833,78,15/03/2022 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,15/03/2022 12:39:08,E00464,15/03/2022 12:44:04,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,15/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500806 ),,-384412.81,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >109981162,15,LS,2203,7834,79,15/03/2022 00:00:00,1500166,,,01,SLS,B33,SAL-10,,N,N,15,,DEL-0005,ROAD,,,,0,204011.97,204011.97,C,E00464,15/03/2022 12:40:46,E00464,15/03/2022 12:44:06,,172891.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,31120.47,GST,,Y,15/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500166 ),,-603709.07,,,,,M,,,,,,,,31120.47,0,0,0,,1500166,01,,, >109981171,15,LS,2203,7835,80,15/03/2022 00:00:00,1500166,,,01,SLS,B33,SAL-10,,N,N,15,,DEL-05,ROAD,,,,0,4259.21,4259.21,C,E00464,15/03/2022 12:42:14,E00464,15/03/2022 12:44:06,,3609.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,649.71,GST,,Y,15/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500166 ),,-607968.28,,,,,M,,,,,,,,649.71,0,0,0,,1500166,01,,, >109981183,15,LS,2203,7836,81,15/03/2022 00:00:00,1500814,,,01,SLS,B33,,,N,N,30,,SUP-006,ROAD,,,,0,131216,131216,C,E00464,15/03/2022 12:42:47,E00464,15/03/2022 12:44:07,,111200,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,20016,GST,,Y,15/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 297,753.47/- FOR CUSTOMER CODE ( 1500814 )",,-312753.47,,,,,M,,,,,,,,20016,0,0,0,,1500814,01,,, >109981186,15,LS,2203,7837,82,15/03/2022 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-001,ROAD,,,,0,2400.12,2400.12,C,E00464,15/03/2022 12:43:48,E00464,15/03/2022 12:44:07,,2034,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,366.12,GST,,Y,15/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-21545.3,,,,,M,,,,,,,,0,183.06,183.06,0,,201434,01,,, >109983620,15,LS,2203,7838,83,15/03/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16675.82,16675.82,C,E00464,15/03/2022 16:46:45,D00213,15/03/2022 16:51:44,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,15/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-850758.74,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109985984,15,LS,2203,7841,86,16/03/2022 00:00:00,1500099,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,11500.56,11500.56,C,E00464,16/03/2022 11:29:43,E00464,16/03/2022 11:29:53,,9746.24,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1754.32,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500099 ),,-246272.73,,,,,M,,,,,,,,0,877.16,877.16,0,,1500099,01,,, >109987848,15,LS,2203,7848,93,16/03/2022 00:00:00,6400109,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,16675.82,16675.82,C,E00464,16/03/2022 14:22:53,E00464,16/03/2022 14:23:44,,14132.05,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,2543.77,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-103633.79,,,,,M,,,,,,,,0,1271.88,1271.88,0,,6400109,01,,, >109988558,15,LS,2203,7850,95,16/03/2022 00:00:00,1500194,,,01,SLS,B33,,,N,N,90,16/03/2022 00:00:00,HP-0006,ROAD,,,,0,2300.12,2300.12,C,D00213,16/03/2022 16:51:11,D00213,16/03/2022 16:53:32,,1949.25,,,0,,,,,"Raison, Kullu",HAMIRPUR,,4,,,D,L,,,,350.87,GST,,Y,16/03/2022 00:00:00,,N,,,,,,,,-4600.22,,,,,M,,,,,,,,0,175.43,175.43,0,,1500194,01,,, >109988567,15,LS,2203,7851,96,16/03/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,16/03/2022 00:00:00,HP-0006,ROAD,,,,0,16675.82,16675.82,C,D00213,16/03/2022 16:51:44,D00213,16/03/2022 16:53:32,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2543.77,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-884110.38,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109988584,15,LS,2203,7852,97,16/03/2022 00:00:00,201596,,,02,SLS,B33,,,N,N,,17/03/2022 00:00:00,SUP-005,ROAD,,,,0,22781.08,22781.08,C,D00213,16/03/2022 16:52:26,D00213,16/03/2022 16:53:32,,19306,,,0,,,,,"Raison, Kullu",Mohali,,01,,,D,O,,,,3475.08,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-201560.45,,,,,M,,,,,,,,3475.08,0,0,0,,201596,01,,, >109988587,15,LS,2203,7853,98,16/03/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,,16/03/2022 00:00:00,SUP-005,ROAD,,,,0,65035.94,65035.94,C,D00213,16/03/2022 16:53:20,D00213,16/03/2022 16:53:32,,55115.2,,,0,,,,,"Raison, Kullu",Ludhiana,,01,,,D,O,,,,9920.74,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-888442.97,,,,,M,,,,,,,,9920.74,0,0,0,,201563,01,,, >109989369,15,LS,2203,7854,99,16/03/2022 00:00:00,1500866,,,01,SLS,B33,,,N,N,,,RETAIL,ROAD,,,,0,680.15,680.15,C,E00464,16/03/2022 18:16:18,E00464,16/03/2022 18:17:00,,576.4,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,103.75,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500866 ),,-5231.89,,,,,M,,,,,,,,0,51.88,51.88,0,,1500866,01,,, >109989372,15,LS,2203,7855,100,16/03/2022 00:00:00,1500866,,,01,SLS,B33,,,N,N,,,HP-03,ROAD,,,,0,640.03,640.03,C,E00464,16/03/2022 18:16:53,E00464,16/03/2022 18:17:01,,542.4,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,97.63,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500866 ),,-5871.92,,,,,M,,,,,,,,0,48.82,48.82,0,,1500866,01,,, >109986937,15,LS,2203,7842,87,16/03/2022 00:00:00,201032,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,10925.54,10925.54,C,E00464,16/03/2022 13:36:49,E00464,16/03/2022 13:37:10,,9258.93,,,0,,,,,"Raison, Kullu",Rampur,,,,,D,L,,,,1666.61,GST,,Y,16/03/2022 00:00:00,,N,,,,,,,,8664.72,,,,,M,,,,,,,,0,833.3,833.3,0,,201032,01,,, >109987721,15,LS,2203,7843,88,16/03/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-0005,ROAD,,,,0,47284.25,47284.25,C,E00464,16/03/2022 14:12:48,E00464,16/03/2022 14:12:56,,40071.4,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,7212.85,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-143467.08,,,,,M,,,,,,,,7212.85,0,0,0,,201034,01,,, >109987802,15,LS,2203,7844,89,16/03/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,13751.72,13751.72,C,E00464,16/03/2022 14:17:08,E00464,16/03/2022 14:23:42,,11654,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2097.72,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-570556.15,,,,,M,,,,,,,,0,1048.86,1048.86,0,,200740, 01,,, >109987805,15,LS,2203,7845,90,16/03/2022 00:00:00,1500090,,,02,SLS,B33,SAL-17,,N,N,15,,DEL-0005,ROAD,,,,0,116049.46,116049.46,C,E00464,16/03/2022 14:19:40,E00464,16/03/2022 14:23:43,,98347,,,0,,,,,"Raison, Kullu",FARIDABAD,,,,,D,O,,,,17702.46,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-2125387.46,,,,,M,,,,,,,,17702.46,0,0,0,,1500090,01,,, >109987811,15,LS,2203,7846,91,16/03/2022 00:00:00,1500844,,,02,SLS,B33,SAL-13,,N,N,15,,DEL-0005,ROAD,,,,0,24576.45,24576.45,C,E00464,16/03/2022 14:20:50,E00464,16/03/2022 14:23:43,,20827.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,3748.95,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500844 ),,-89430.75,,,,,M,,,,,,,,3748.95,0,0,0,,1500844,01,,, >109987823,15,LS,2203,7847,92,16/03/2022 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,76177.85,76177.85,C,E00464,16/03/2022 14:22:07,E00464,16/03/2022 14:23:43,,64557.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,11620.35,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-186897.01,,,,,M,,,,,,,,11620.35,0,0,0,,201634,01,,, >109988555,15,LS,2203,7849,94,16/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,16/03/2022 00:00:00,HP-0006,ROAD,,,,0,15952,15952,C,D00213,16/03/2022 16:50:15,D00213,16/03/2022 16:53:31,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3424410.93,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109994062,15,LS,2203,7863,108,18/03/2022 00:00:00,1500280,,,02,SLS,B33,,,N,N,90,19/03/2022 00:00:00,SUPST-03,ROAD,,,,0,19880.64,19880.64,C,D00213,18/03/2022 16:26:42,D00213,18/03/2022 16:29:14,,16848,,,0,,,,,"Raison, Kullu",AMBALA,,01,,,D,O,,,,3032.64,GST,,Y,18/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-783720.62,,,,,M,,,,,,,,3032.64,0,0,0,,1500280,02,,, >109994065,15,LS,2203,7864,109,18/03/2022 00:00:00,1500280,,,02,SLS,B33,,,N,N,90,19/03/2022 00:00:00,SUP-005,ROAD,,,,0,51188.4,51188.4,C,D00213,18/03/2022 16:27:10,D00213,18/03/2022 16:29:15,,43380,,,0,,,,,"Raison, Kullu",AMBALA,,01,,,D,O,,,,7808.4,GST,,Y,18/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-834909.02,,,,,M,,,,,,,,7808.4,0,0,0,,1500280,02,,, >109994068,15,LS,2203,7865,110,18/03/2022 00:00:00,1500272,,,01,SLS,B33,,,N,N,90,19/03/2022 00:00:00,SUPST-03,ROAD,,,,0,79522.56,79522.56,C,D00213,18/03/2022 16:27:58,D00213,18/03/2022 16:29:16,,67392,,,0,,,,,"Raison, Kullu",JAMMU,,01,,,D,O,,,,12130.56,GST,,Y,18/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 152,062.38/- FOR CUSTOMER CODE ( 1500272 )",,-177062.38,,,,,M,,,,,,,,12130.56,0,0,0,,1500272,01,,, >109994071,15,LS,2203,7866,111,18/03/2022 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,18/03/2022 00:00:00,HP-0006,ROAD,,,,0,4600.18,4600.18,C,D00213,18/03/2022 16:29:04,D00213,18/03/2022 16:29:16,,3898.45,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,701.73,GST,,Y,18/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500278 ),,-147251.04,,,,,M,,,,,,,,0,350.86,350.86,0,,1500278,01,,, >109992632,15,LS,2203,7856,101,18/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,18/03/2022 11:25:09,E00464,18/03/2022 11:26:27,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,18/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3440362.93,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109992759,15,LS,2203,7862,107,18/03/2022 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0005,ROAD,,,,0,33840.63,33840.63,C,E00464,18/03/2022 12:47:16,E00464,18/03/2022 13:00:42,,28678.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,5162.13,GST,,Y,18/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200934 ),,-177407.46,,,,,M,,,,,,,,5162.13,0,0,0,,200934,01,,, >109992737,15,LS,2203,7858,103,18/03/2022 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL,ROAD,,,,0,3400.76,3400.76,C,E00464,18/03/2022 12:43:24,E00464,18/03/2022 13:00:42,,2882,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,518.76,GST,,Y,18/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-127085.15,,,,,M,,,,,,,,0,259.38,259.38,0,,201029,01,,, >109992740,15,LS,2203,7859,104,18/03/2022 00:00:00,1500871,,,01,SLS,B33,,,N,N,15,,DEL-0005,ROAD,,,,0,6176.12,6176.12,C,E00464,18/03/2022 12:44:25,E00464,18/03/2022 13:00:42,,5234,,,0,,,,,"Raison, Kullu",GHAZIABAD,,01,,,D,O,,,,942.12,GST,,Y,18/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500871 ),,-108083.99,,,,,M,,,,,,,,942.12,0,0,0,,1500871,01,,, >109992743,15,LS,2203,7860,105,18/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,138236.41,138236.41,C,E00464,18/03/2022 12:45:17,E00464,18/03/2022 13:00:42,,117149.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,21086.91,GST,,Y,18/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 117,393.37/- FOR CUSTOMER CODE ( 200743 )",,-117393.37,,,,,M,,,,,,,,21086.91,0,0,0,,200743,01,,, >109992755,15,LS,2203,7861,106,18/03/2022 00:00:00,201485,,,02,SLS,B33,SAL-14,,N,N,,,DEL-0005,ROAD,,,,0,67425.2,67425.2,C,E00464,18/03/2022 12:46:15,E00464,18/03/2022 13:00:42,,57140,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,10285.2,GST,,Y,18/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201485 ),,-76380.57,,,,,M,,,,,,,,10285.2,0,0,0,,201485,01,,, >109992635,15,LS,2203,7857,102,18/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,18/03/2022 11:26:07,E00464,18/03/2022 11:26:27,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,18/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3456314.93,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109995408,15,LS,2203,7873,118,19/03/2022 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,1150.05,1150.05,C,E00464,19/03/2022 12:48:50,E00464,19/03/2022 12:49:02,,974.62,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,175.43,GST,,Y,19/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500092 ),,-40187.22,,,,,M,,,,,,,,0,87.72,87.72,0,,1500092,01,,, >109997619,15,LS,2203,7874,119,19/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,19/03/2022 16:05:32,E00464,19/03/2022 16:06:16,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,19/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3488218.93,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109997622,15,LS,2203,7875,120,19/03/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16675.82,16675.82,C,E00464,19/03/2022 16:06:05,E00464,19/03/2022 16:06:17,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,19/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-900786.2,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >109997829,15,LS,2203,7876,121,19/03/2022 00:00:00,1500596,,,02,SLS,B33,SAL-07,,N,N,,,PBMT-002,ROAD,,,,0,17017.96,17017.96,C,E00464,19/03/2022 16:49:13,D00213,19/03/2022 17:01:50,,14422,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,2595.96,GST,,Y,19/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500596 ),,-326032.35,,,,,M,,,,,,,,2595.96,0,0,0,,1500596,01,,, >109997832,15,LS,2203,7877,122,19/03/2022 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0005,ROAD,,,,0,303485.68,303485.68,C,E00464,19/03/2022 16:50:12,D00213,19/03/2022 17:01:51,,257191.25,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,46294.43,GST,,Y,19/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 418,653.71/- FOR CUSTOMER CODE ( 1500477 )",,-468653.71,,,,,M,,,,,,,,46294.43,0,0,0,,1500477,01,,, >109995095,15,LS,2203,7872,117,19/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,19/03/2022 11:51:32,E00464,19/03/2022 11:51:39,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,19/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3472266.93,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109994882,15,LS,2203,7867,112,19/03/2022 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-001,ROAD,,,,0,1800.09,1800.09,C,E00464,19/03/2022 11:19:46,E00464,19/03/2022 11:50:21,,1525.5,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,274.59,GST,,Y,19/03/2022 00:00:00,,N,,,,,,,,27483.61,,,,,M,,,,,,,,0,137.3,137.3,0,,201434,01,,, >109994885,15,LS,2203,7868,113,19/03/2022 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,1550.05,1550.05,C,E00464,19/03/2022 11:21:47,E00464,19/03/2022 11:50:25,,1313.6,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,236.45,GST,,Y,19/03/2022 00:00:00,,N,,,,,,,,25933.56,,,,,M,,,,,,,,0,118.22,118.22,0,,201434,01,,, >109994944,15,LS,2203,7869,114,19/03/2022 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-001,ROAD,,,,0,1200.06,1200.06,C,E00464,19/03/2022 11:28:18,E00464,19/03/2022 11:28:57,,1017,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,183.06,GST,,Y,19/03/2022 00:00:00,,N,,,,,,,,24733.5,,,,,M,,,,,,,,0,91.53,91.53,0,,201434,01,,, >109994993,15,LS,2203,7870,115,19/03/2022 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,2325.07,2325.07,C,E00464,19/03/2022 11:28:51,E00464,19/03/2022 11:28:57,,1970.4,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,354.67,GST,,Y,19/03/2022 00:00:00,,N,,,,,,,,22408.43,,,,,M,,,,,,,,0,177.34,177.34,0,,201434,01,,, >109995087,15,LS,2203,7871,116,19/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,19/03/2022 11:49:49,E00464,19/03/2022 11:50:29,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,19/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3472266.93,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >109997837,15,LS,2203,7878,123,19/03/2022 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-05,ROAD,,,,0,21296.05,21296.05,C,E00464,19/03/2022 16:51:28,D00213,19/03/2022 17:01:57,,18047.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,3248.55,GST,,Y,19/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 439,949.76/- FOR CUSTOMER CODE ( 1500477 )",,-489949.76,,,,,M,,,,,,,,3248.55,0,0,0,,1500477,01,,, >110001877,15,LS,2203,7881,126,21/03/2022 00:00:00,200530,,,01,SLS,B33,,,N,N,,,BEAS-01,ROAD,,,,0,132454.06,132454.06,C,E00464,21/03/2022 13:33:46,E00464,21/03/2022 13:33:52,,112249.2,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,20204.86,GST,,Y,21/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200530 ),,-397364.95,,,,,M,,,,,,,,20204.86,0,0,0,,200530,01,,, >110002461,15,LS,2203,7883,128,21/03/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,9351.17,9351.17,C,E00464,21/03/2022 14:40:20,E00464,21/03/2022 14:40:47,,7924.72,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1426.45,GST,,Y,21/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-401867.85,,,,,M,,,,,,,,0,713.22,713.22,0,,201003,01,,, >110003174,15,LS,2203,7884,129,21/03/2022 00:00:00,201851,,,01,SLS,B33,,,N,N,,,CHD-002,ROAD,,,,0,3245,3245,C,E00464,21/03/2022 16:20:31,D00213,21/03/2022 16:44:05,,2750,,,0,,,,,"Raison, Kullu",Baddi 2,,,,,D,L,,,,495,GST,,Y,21/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,245.00/- FOR CUSTOMER CODE ( 201851 )",,-3245,,,,,M,,,,,,,,0,247.5,247.5,0,,201851,01,,, >110003178,15,LS,2203,7885,130,21/03/2022 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL,ROAD,,,,0,850.19,850.19,C,E00464,21/03/2022 16:20:50,D00213,21/03/2022 16:44:06,,720.5,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,129.69,GST,,Y,21/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-127935.34,,,,,M,,,,,,,,0,64.85,64.85,0,,201029,01,,, >110001737,15,LS,2203,7879,124,21/03/2022 00:00:00,1500796,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,21/03/2022 12:49:13,E00464,21/03/2022 12:49:20,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,21/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500796 ),,-28058.92,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500796,01,,, >110004229,15,LS,2203,7890,135,21/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,8251.03,8251.03,C,E00464,21/03/2022 17:22:58,D00213,21/03/2022 17:26:42,,6992.4,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1258.63,GST,,Y,21/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3496469.96,,,,,M,,,,,,,,0,629.32,629.32,0,,15000070,01,,, >110001913,15,LS,2203,7882,127,21/03/2022 00:00:00,1500834,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0005,ROAD,,,,0,36544.6,36544.6,C,E00464,21/03/2022 13:49:57,D00213,21/03/2022 14:01:18,,30970,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,5574.6,GST,,Y,21/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,444.04/- FOR CUSTOMER CODE ( 1500834 )",,-24444.04,,,,,M,,,,,,,,5574.6,0,0,0,,1500834,01,,, >110004200,15,LS,2203,7886,131,21/03/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16330.8,16330.8,C,E00464,21/03/2022 17:19:20,D00213,21/03/2022 17:26:04,,13839.66,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2491.14,GST,,Y,21/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-917117,,,,,M,,,,,,,,0,1245.57,1245.57,0,,15000077,01,,, >110004203,15,LS,2203,7887,132,21/03/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,-1740,16675.82,16675.82,C,E00464,21/03/2022 17:20:02,D00213,21/03/2022 17:26:16,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,21/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-933792.82,,,,,M,,,,,,,,0,1271.89,1271.89,0,,15000077,01,,, >110004220,15,LS,2203,7888,133,21/03/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,34501.69,34501.69,C,E00464,21/03/2022 17:21:08,D00213,21/03/2022 17:26:25,,29238.72,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,5262.97,GST,,Y,21/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-968294.51,,,,,M,,,,,,,,0,2631.48,2631.48,0,,15000077,01,,, >110004225,15,LS,2203,7889,134,21/03/2022 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15800.64,15800.64,C,E00464,21/03/2022 17:22:34,D00213,21/03/2022 17:26:33,,13390.37,,,0,,,,,"Raison, Kullu",DHARAMSALA,,,,,D,L,,,,2410.27,GST,,Y,21/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000192 ),,-259474.3,,,,,M,,,,,,,,0,1205.13,1205.13,0,,15000192,01,,, >110001857,15,LS,2203,7880,125,21/03/2022 00:00:00,200530,,,01,SLS,B33,,,N,N,,,BEAS-01,ROAD,,,,0,132454.06,132454.06,C,E00464,21/03/2022 13:27:45,E00464,21/03/2022 13:27:56,,112249.2,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,20204.86,GST,,Y,21/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200530 ),,-264910.89,,,,,M,,,,,,,,20204.86,0,0,0,,200530,01,,, >110006021,15,LS,2203,7891,136,22/03/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,12650.31,12650.31,C,E00464,22/03/2022 12:10:28,E00464,22/03/2022 12:10:34,,10720.6,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1929.71,GST,,Y,22/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-583206.46,,,,,M,,,,,,,,0,964.85,964.85,0,,200740, 01,,, >110007200,15,LS,2203,7894,139,22/03/2022 00:00:00,1500844,,,02,SLS,B33,SAL-13,,N,N,15,,DEL-0005,ROAD,,,,0,73089.2,73089.2,C,E00464,22/03/2022 15:54:18,D00213,22/03/2022 16:18:26,,61940,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,11149.2,GST,,Y,22/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500844 ),,-162519.95,,,,,M,,,,,,,,11149.2,0,0,0,,1500844,02,,, >110007192,15,LS,2203,7893,138,22/03/2022 00:00:00,201770,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0005,ROAD,,,,0,13832.26,13832.26,C,E00464,22/03/2022 15:53:33,D00213,22/03/2022 16:18:26,,11722.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2110.01,GST,,Y,22/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201770 ),,-92187.21,,,,,M,,,,,,,,2110.01,0,0,0,,201770,01,,, >110006870,15,LS,2203,7892,137,22/03/2022 00:00:00,1500354,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,8050.4,8050.4,C,E00464,22/03/2022 15:00:47,D00213,22/03/2022 16:18:25,,6822.37,,,0,,,,,"Raison, Kullu",RAMPUR,,,,,D,L,,,,1228.03,GST,,Y,22/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500354 ),,-38162.64,,,,,M,,,,,,,,0,614.01,614.01,0,,1500354,01,,, >110013354,15,LS,2203,7904,148,23/03/2022 00:00:00,3E00134,,,1,SLS,B33,,,N,N,,23/03/2022 00:00:00,HP-0006,ROAD,,,,0,13225.65,13225.65,C,D00213,23/03/2022 16:23:00,D00213,23/03/2022 16:23:12,,11208.18,,,0,,,,,"Raison, Kullu",KANGRA,,4,,,D,L,,,,2017.47,GST,,Y,23/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00134 ),,-30524.18,,,,,M,,,,,,,,0,1008.74,1008.74,0,,3E00134,1,,, >110013134,15,LS,2203,7899,143,23/03/2022 00:00:00,201846,,,01,SLS,B33,,,N,N,,,SUP-005,ROAD,,,,0,16232.08,16232.08,C,E00464,23/03/2022 16:11:39,D00213,23/03/2022 16:13:53,,13756,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,2476.08,GST,,Y,23/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,232.08/- FOR CUSTOMER CODE ( 201846 )",,-16232.08,,,,,M,,,,,,,,2476.08,0,0,0,,201846,01,,, >110013232,15,LS,2203,7900,144,23/03/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,23/03/2022 16:14:29,D00213,23/03/2022 16:21:54,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,23/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-599158.46,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >110013247,15,LS,2203,7901,145,23/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,23/03/2022 16:14:57,D00213,23/03/2022 16:21:56,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,23/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3512421.96,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >110013041,15,LS,2203,7898,142,23/03/2022 00:00:00,1500686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-002,ROAD,,,,0,45564.23,45564.23,C,E00464,23/03/2022 16:07:40,D00213,23/03/2022 16:13:53,,38613.75,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,6950.48,GST,,Y,23/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500686 ),,-333992.36,,,,,M,,,,,,,,6950.48,0,0,0,,1500686,01,,, >110013254,15,LS,2203,7903,147,23/03/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,23/03/2022 16:16:10,D00213,23/03/2022 16:21:56,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,23/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-417819.85,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201003,01,,, >110012965,15,LS,2203,7895,140,23/03/2022 00:00:00,1500280,,,02,SLS,B33,,,N,N,90,,SUPST-03,ROAD,,,,0,49701.6,49701.6,C,E00464,23/03/2022 16:05:05,D00213,23/03/2022 16:13:51,,42120,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,7581.6,GST,,Y,23/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500280 ),,-884610.62,,,,,M,,,,,,,,7581.6,0,0,0,,1500280,02,,, >110012968,15,LS,2203,7896,141,23/03/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,128499.88,128499.88,C,E00464,23/03/2022 16:06:13,D00213,23/03/2022 16:13:52,,108898.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,19601.68,GST,,Y,23/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-563639.23,,,,,M,,,,,,,,19601.68,0,0,0,,201392,01,,, >110013011,15,LS,2203,7897,149,23/03/2022 00:00:00,200994,,,01,SLS,B33,,,N,N,,24/03/2022 00:00:00,SUPST-05,ROAD,,,,0,86269.23,86269.23,C,E00464,23/03/2022 16:07:15,D00213,23/03/2022 16:40:35,,73109.52,,,0,,,,,"Raison, Kullu",DEHRADUN,,01,,,D,O,,,,13159.71,GST,,Y,23/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,824.15/- FOR CUSTOMER CODE ( 200994 )",,-6824.15,,,,,M,,,,,,,,13159.71,0,0,0,,200994,01,,, >110013251,15,LS,2203,7902,146,23/03/2022 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16675.82,16675.82,C,E00464,23/03/2022 16:15:35,D00213,23/03/2022 16:21:56,,14132.05,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,2543.77,GST,,Y,23/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500427 ),,-534993.22,,,,,M,,,,,,,,0,1271.88,1271.88,0,,1500427,01,,, >110017069,15,LS,2203,7908,153,24/03/2022 00:00:00,201485,,,02,SLS,B33,SAL-14,,N,N,,,DEL-0005,ROAD,,,,0,36544.6,36544.6,C,E00464,24/03/2022 15:34:59,D00213,24/03/2022 16:12:31,,30970,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,5574.6,GST,,Y,24/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201485 ),,-112925.17,,,,,M,,,,,,,,5574.6,0,0,0,,201485,01,,, >110017100,15,LS,2203,7909,154,24/03/2022 00:00:00,200552,,,01,SLS,B33,,,N,N,,,RETAIL,ROAD,,,,0,1530.34,1530.34,C,E00464,24/03/2022 15:35:52,D00213,24/03/2022 16:12:32,,1296.9,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,233.44,GST,,Y,24/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200552 ),,-17092.06,,,,,M,,,,,,,,0,116.72,116.72,0,,200552,01,,, >110017102,15,LS,2203,7910,155,24/03/2022 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,1150.05,1150.05,C,E00464,24/03/2022 15:37:53,D00213,24/03/2022 16:12:32,,974.62,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,175.43,GST,,Y,24/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500092 ),,-41337.27,,,,,M,,,,,,,,0,87.72,87.72,0,,1500092,01,,, >110016081,15,LS,2203,7905,150,24/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,24/03/2022 12:31:00,E00464,24/03/2022 12:31:07,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,24/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3528373.96,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >110016460,15,LS,2203,7906,151,24/03/2022 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,25/03/2022 00:00:00,DEL-0005,ROAD,,,,0,75518.23,75518.23,C,D00213,24/03/2022 14:18:02,D00213,24/03/2022 14:18:37,,63998.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,11519.73,GST,,Y,24/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-453377.4,,,,,M,,,,,,,,11519.73,0,0,0,,201404,01,,, >110016470,15,LS,2203,7907,152,24/03/2022 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,30,25/03/2022 00:00:00,DEL-0005,ROAD,,,,0,61761.2,61761.2,C,D00213,24/03/2022 14:18:28,D00213,24/03/2022 14:18:38,,52340,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,9421.2,GST,,Y,24/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 501,710.96/- FOR CUSTOMER CODE ( 1500477 )",,-551710.96,,,,,M,,,,,,,,9421.2,0,0,0,,1500477,01,,, >110017902,15,LS,2203,7912,156,24/03/2022 00:00:00,1500354,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16675.82,16675.82,C,E00464,24/03/2022 17:16:09,E00464,24/03/2022 17:16:45,,14132.05,,,0,,,,,"Raison, Kullu",RAMPUR,,,,,D,L,,,,2543.77,GST,,Y,24/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500354 ),,-54838.46,,,,,M,,,,,,,,0,1271.88,1271.88,0,,1500354,01,,, >110017195,15,LS,2203,7911,,24/03/2022 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0005,ROAD,,,,0,61761.2,61761.2,Z,E00464,24/03/2022 15:38:27,E00464,24/03/2022 15:39:54,,52340,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,9421.2,GST,,Y,24/03/2022 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,9421.2,0,0,0,,1500477,01,,, >110023203,15,LS,2203,7913,157,25/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,25/03/2022 13:35:04,E00464,25/03/2022 13:36:03,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,25/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3544325.96,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >110024740,15,LS,2203,7915,159,25/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,25/03/2022 16:21:56,E00464,25/03/2022 16:41:02,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,25/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3576229.96,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >110023447,15,LS,2203,7914,158,25/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,25/03/2022 14:02:21,E00464,25/03/2022 14:02:31,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,25/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3560277.96,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >110024750,15,LS,2203,7917,161,25/03/2022 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,3300.41,3300.41,C,E00464,25/03/2022 16:23:53,E00464,25/03/2022 16:41:03,,2796.96,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,503.45,GST,,Y,25/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-75022.26,,,,,M,,,,,,,,0,251.73,251.73,0,,201268,01,,, >110024753,15,LS,2203,7918,162,25/03/2022 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,5750.28,5750.28,C,E00464,25/03/2022 16:24:22,E00464,25/03/2022 16:41:03,,4873.12,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,877.16,GST,,Y,25/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500278 ),,-153001.32,,,,,M,,,,,,,,0,438.58,438.58,0,,1500278,01,,, >110024743,15,LS,2203,7916,160,25/03/2022 00:00:00,1500592,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,2300.12,2300.12,C,E00464,25/03/2022 16:23:32,E00464,25/03/2022 16:41:03,,1949.25,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,350.87,GST,,Y,25/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500592 ),,-14705.7,,,,,M,,,,,,,,0,175.43,175.43,0,,1500592,01,,, >110030038,15,LS,2203,7920,164,26/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,13201.65,13201.65,C,E00464,26/03/2022 13:33:56,E00464,26/03/2022 13:35:52,,11187.84,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2013.81,GST,,Y,26/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3589431.61,,,,,M,,,,,,,,0,1006.91,1006.91,0,,15000070,01,,, >110030041,15,LS,2203,7921,165,26/03/2022 00:00:00,1500596,,,02,SLS,022,SAL-07,,N,N,,,PBMT-002,ROAD,,,,0,17017.96,17017.96,C,E00464,26/03/2022 13:34:29,E00464,26/03/2022 13:35:52,,14422,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,2595.96,GST,,Y,26/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500596 ),,-343050.31,,,,,M,,,,,,,,2595.96,0,0,0,,1500596,01,,, >110030044,15,LS,2203,7922,166,26/03/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUP-005,ROAD,,,,0,42657,42657,C,E00464,26/03/2022 13:35:30,E00464,26/03/2022 13:35:52,,36150,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,6507,GST,,Y,26/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-931099.97,,,,,M,,,,,,,,6507,0,0,0,,201563,01,,, >110031151,15,LS,2203,7923,167,26/03/2022 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,20975.89,20975.89,C,E00464,26/03/2022 16:00:21,E00464,26/03/2022 16:00:30,,17776.18,,,0,,,,,"Raison, Kullu",DHARAMSALA,,,,,D,L,,,,3199.71,GST,,Y,26/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000192 ),,-226849.56,,,,,M,,,,,,,,0,1599.86,1599.86,0,,15000192,01,,, >110031843,15,LS,2203,7924,168,26/03/2022 00:00:00,201538,,,02,SLS,B33,SAL-27,,N,N,,,DEL-0005,ROAD,,,,0,15999.67,15999.67,C,E00464,26/03/2022 16:54:14,D00213,26/03/2022 17:21:55,,13559.04,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,2440.63,GST,,Y,26/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201538 ),,-33732.56,,,,,M,,,,,,,,2440.63,0,0,0,,201538,01,,, >110027907,15,LS,2203,7919,163,26/03/2022 00:00:00,1500796,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,26/03/2022 10:17:32,E00464,26/03/2022 10:17:39,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,26/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500796 ),,-44010.92,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500796,01,,, >110031851,15,LS,2203,7926,170,26/03/2022 00:00:00,1500090,,,02,SLS,B33,SAL-17,,N,N,15,,DEL-0005,ROAD,,,,0,33332.64,33332.64,C,E00464,26/03/2022 16:55:32,D00213,26/03/2022 17:21:56,,28248,,,0,,,,,"Raison, Kullu",FARIDABAD,,,,,D,O,,,,5084.64,GST,,Y,26/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-2158720.1,,,,,M,,,,,,,,5084.64,0,0,0,,1500090,01,,, >110031992,15,LS,2203,7927,171,26/03/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16675.82,16675.82,C,E00464,26/03/2022 17:12:55,D00213,26/03/2022 17:21:56,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,26/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-984970.33,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >110031995,15,LS,2203,7928,172,26/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,26/03/2022 17:13:17,D00213,26/03/2022 17:21:57,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,26/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3605383.61,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >110031998,15,LS,2203,7929,173,26/03/2022 00:00:00,201586,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,40232.1,40232.1,C,E00464,26/03/2022 17:14:07,D00213,26/03/2022 17:21:57,,34095,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,6137.1,GST,,Y,26/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201586 ),,-72278.97,,,,,M,,,,,,,,6137.1,0,0,0,,201586,01,,, >110031846,15,LS,2203,7925,169,26/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,108694.76,108694.76,C,E00464,26/03/2022 16:55:07,D00213,26/03/2022 17:21:56,,92114.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,16580.56,GST,,Y,26/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-226088.13,,,,,M,,,,,,,,16580.56,0,0,0,,200743,01,,, >110034740,15,LS,2203,7931,175,27/03/2022 00:00:00,200938,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0005,ROAD,,,,0,45680.75,45680.75,C,E00464,27/03/2022 13:18:14,E00464,27/03/2022 13:18:26,,38712.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,6968.25,GST,,Y,27/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200938 ),,-137756.85,,,,,M,,,,,,,,6968.25,0,0,0,,200938,01,,, >110034737,15,LS,2203,7930,174,27/03/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-0005,ROAD,,,,0,17888.8,17888.8,C,E00464,27/03/2022 13:17:37,E00464,27/03/2022 13:18:25,,15160,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,2728.8,GST,,Y,27/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-161355.88,,,,,M,,,,,,,,2728.8,0,0,0,,201034,01,,, >110038174,15,LS,2203,7934,178,28/03/2022 00:00:00,1500834,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0005,ROAD,,,,0,18272.3,18272.3,C,E00464,28/03/2022 15:36:18,E00464,28/03/2022 16:28:27,,15485,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,2787.3,GST,,Y,28/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500834 ),,-42716.34,,,,,M,,,,,,,,2787.3,0,0,0,,1500834,01,,, >110038197,15,LS,2203,7935,179,28/03/2022 00:00:00,1500691,,,02,SLS,B33,,,N,N,,,DEL-0005,ROAD,,,,0,1544.03,1544.03,C,E00464,28/03/2022 15:36:50,E00464,28/03/2022 16:28:27,,1308.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,235.53,GST,,Y,28/03/2022 00:00:00,,N,,,,,,,,234087.57,,,,,M,,,,,,,,235.53,0,0,0,,1500691,03,,, >110036951,15,LS,2203,7932,176,28/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,28/03/2022 13:12:28,E00464,28/03/2022 13:12:36,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,28/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3621335.61,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >110037010,15,LS,2203,7933,177,28/03/2022 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,125074.1,125074.1,C,E00464,28/03/2022 13:39:19,E00464,28/03/2022 16:28:27,,105995,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,19079.1,GST,,Y,28/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,971.11/- FOR CUSTOMER CODE ( 201634 )",,-19971.11,,,,,M,,,,,,,,19079.1,0,0,0,,201634,01,,, >110039302,15,LS,2203,7937,181,28/03/2022 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,,HP-02,ROAD,,,,0,32701.02,32701.02,C,E00464,28/03/2022 16:27:33,E00464,28/03/2022 16:28:27,,27712.73,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,4988.29,GST,,Y,28/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500427 ),,-467694.24,,,,,M,,,,,,,,0,2494.15,2494.15,0,,1500427,01,,, >110039306,15,LS,2203,7938,182,28/03/2022 00:00:00,1500680,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16675.82,16675.82,C,E00464,28/03/2022 16:28:13,E00464,28/03/2022 16:28:27,,14132.05,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,2543.77,GST,,Y,28/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,674.45/- FOR CUSTOMER CODE ( 1500680 )",,-16674.45,,,,,M,,,,,,,,0,1271.88,1271.88,0,,1500680,01,,, >110039299,15,LS,2203,7936,180,28/03/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16675.82,16675.82,C,E00464,28/03/2022 16:26:49,E00464,28/03/2022 16:28:27,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,28/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-1001646.15,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >110044741,15,LS,2203,7942,186,29/03/2022 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUP-005,ROAD,,,,0,11390.54,11390.54,C,E00464,29/03/2022 14:15:16,E00464,29/03/2022 14:26:08,,9653,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,1737.54,GST,,Y,29/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400763 ),,-152983.95,,,,,M,,,,,,,,1737.54,0,0,0,,6400763,01,,, >110044744,15,LS,2203,7943,187,29/03/2022 00:00:00,201774,,,02,SLS,B33,,,N,N,,,DEL-0005,ROAD,,,,0,110914.1,110914.1,C,E00464,29/03/2022 14:18:22,E00464,29/03/2022 14:26:08,,93995,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,16919.1,GST,,Y,29/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201774 ),,-141794.7,,,,,M,,,,,,,,16919.1,0,0,0,,201774,01,,, >110044751,15,LS,2203,7944,188,29/03/2022 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUP-005,ROAD,,,,0,33455.36,33455.36,C,E00464,29/03/2022 14:19:46,E00464,29/03/2022 14:26:08,,28352,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,5103.36,GST,,Y,29/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-235015.81,,,,,M,,,,,,,,5103.36,0,0,0,,201596,01,,, >110044755,15,LS,2203,7945,189,29/03/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-0005,ROAD,,,,0,16666.32,16666.32,C,E00464,29/03/2022 14:20:18,E00464,29/03/2022 14:26:08,,14124,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,2542.32,GST,,Y,29/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-178022.2,,,,,M,,,,,,,,2542.32,0,0,0,,201034,01,,, >110044759,15,LS,2203,7946,190,29/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,11001.38,11001.38,C,E00464,29/03/2022 14:20:38,E00464,29/03/2022 14:26:08,,9323.2,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1678.18,GST,,Y,29/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3632336.99,,,,,M,,,,,,,,0,839.09,839.09,0,,15000070,01,,, >110051709,15,LS,2203,7950,194,29/03/2022 00:00:00,201861,,,01,SLS,B33,,,N,N,,30/03/2022 00:00:00,HP-0006,ROAD,,,,0,28751.41,28751.41,C,D00213,29/03/2022 21:12:28,D00213,29/03/2022 21:12:40,,24365.6,,,0,,,,,"Raison, Kullu",KEYLONG,,02,,,D,L,,,,4385.81,GST,,Y,29/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 28,751.41/- FOR CUSTOMER CODE ( 201861 )",,-28751.41,,,,,M,,,,,,,,0,2192.9,2192.9,0,,201861,01,,, >110043551,15,LS,2203,7939,183,29/03/2022 00:00:00,201860,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,29/03/2022 12:50:54,E00464,29/03/2022 12:55:20,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,29/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,952.00/- FOR CUSTOMER CODE ( 201860 )",,-15952,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201860,01,,, >110043632,15,LS,2203,7940,184,29/03/2022 00:00:00,6400109,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,32201.57,32201.57,C,E00464,29/03/2022 12:53:07,E00464,29/03/2022 12:55:20,,27289.47,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,4912.1,GST,,Y,29/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-135835.36,,,,,M,,,,,,,,0,2456.06,2456.06,0,,6400109,01,,, >110043653,15,LS,2203,7941,185,29/03/2022 00:00:00,201860,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,13501,13501,C,E00464,29/03/2022 12:54:43,E00464,29/03/2022 12:55:34,,11441.52,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2059.48,GST,,Y,29/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,453.00/- FOR CUSTOMER CODE ( 201860 )",,-29453,,,,,M,,,,,,,,0,1029.74,1029.74,0,,201860,01,,, >110050500,15,LS,2203,7948,192,29/03/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,29/03/2022 00:00:00,HP-0006,ROAD,,,,0,8625.42,8625.42,C,D00213,29/03/2022 18:06:49,D00213,29/03/2022 18:06:58,,7309.68,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,1315.74,GST,,Y,29/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-1010271.57,,,,,M,,,,,,,,0,657.87,657.87,0,,15000077,01,,, >110051596,15,LS,2203,7949,193,29/03/2022 00:00:00,201516,,,01,SLS,B33,,,N,N,,30/03/2022 00:00:00,SUP-005,ROAD,,,,0,11390.54,11390.54,C,D00213,29/03/2022 20:38:40,D00213,29/03/2022 20:38:48,,9653,,,0,,,,,"Raison, Kullu",Patiala,,,,,D,O,,,,1737.54,GST,,Y,29/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201516 ),,-41831.86,,,,,M,,,,,,,,1737.54,0,0,0,,201516,01,,, >110044762,15,LS,2203,7947,191,29/03/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,29/03/2022 14:21:03,E00464,29/03/2022 14:26:09,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2433.36,GST,,Y,29/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-415124.62,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >110058198,15,LS,2203,7960,204,30/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,31/03/2022 00:00:00,DEL-0005,ROAD,,,,0,109975.1,109975.1,C,D00213,30/03/2022 15:30:56,D00213,30/03/2022 15:31:09,,93199.24,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,16775.86,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-336063.23,,,,,M,,,,,,,,16775.86,0,0,0,,200743,01,,, >110053382,15,LS,2203,7951,195,30/03/2022 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,30/03/2022 12:05:06,E00464,30/03/2022 12:05:14,,13518.64,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2433.36,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500806 ),,-400364.81,,,,,M,,,,,,,,0,1216.68,1216.68,0,,1500806,01,,, >110061686,15,LS,2203,7962,206,30/03/2022 00:00:00,201687,,,01,SLS,B33,,,N,N,,30/03/2022 00:00:00,SHOOTING,ROAD,,,,0,16675.41,16675.41,C,D00213,30/03/2022 16:44:31,D00213,30/03/2022 16:44:41,,14131.7,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2543.71,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201687 ),,-83379.53,,,,,M,,,,,,,,0,1271.85,1271.85,0,,201687,01,,, >110065287,15,LS,2203,7963,207,30/03/2022 00:00:00,1500834,,,01,SLS,B33,SAL-14,,N,N,,31/03/2022 00:00:00,DEL-0005,ROAD,,,,0,49152.9,49152.9,C,D00213,30/03/2022 17:51:29,D00213,30/03/2022 17:56:09,,41655,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,7497.9,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500834 ),,-91869.24,,,,,M,,,,,,,,7497.9,0,0,0,,1500834,01,,, >110065324,15,LS,2203,7964,208,30/03/2022 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,31/03/2022 00:00:00,DEL-0005,ROAD,,,,0,18272.3,18272.3,C,D00213,30/03/2022 17:51:57,D00213,30/03/2022 17:56:10,,15485,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,2787.3,GST,,Y,30/03/2022 00:00:00,,N,,,,,,,,48320.24,,,,,M,,,,,,,,2787.3,0,0,0,,200934,01,,, >110065332,15,LS,2203,7965,209,30/03/2022 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,30,31/03/2022 00:00:00,DEL-0005,ROAD,,,,0,127711.87,127711.87,C,D00213,30/03/2022 17:53:15,D00213,30/03/2022 17:56:10,,108230.4,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,19481.47,GST,,Y,30/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 77,422.83/- FOR CUSTOMER CODE ( 1500477 )",,-127422.83,,,,,M,,,,,,,,19481.47,0,0,0,,1500477,01,,, >110065345,15,LS,2203,7966,210,30/03/2022 00:00:00,201770,,,01,SLS,B33,SAL-14,,N,N,,31/03/2022 00:00:00,DEL-0005,ROAD,,,,0,16006.7,16006.7,C,D00213,30/03/2022 17:54:06,D00213,30/03/2022 17:56:10,,13565,,,0,,,,,"Raison, Kullu",NEW DELHI,,4,,,D,O,,,,2441.7,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201770 ),,-108193.91,,,,,M,,,,,,,,2441.7,0,0,0,,201770,01,,, >110065411,15,LS,2203,7967,211,30/03/2022 00:00:00,1500844,,,02,SLS,B33,SAL-13,,N,N,15,31/03/2022 00:00:00,DEL-0005,ROAD,,,,0,124030.98,124030.98,C,D00213,30/03/2022 17:55:06,D00213,30/03/2022 17:56:11,,105111,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,18919.98,GST,,Y,30/03/2022 00:00:00,,N,,,,,,,,9149.07,,,,,M,,,,,,,,18919.98,0,0,0,,1500844,01,,, >110065466,15,LS,2203,7968,212,30/03/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,31/03/2022 00:00:00,DEL-0005,ROAD,,,,0,54816.9,54816.9,C,D00213,30/03/2022 17:55:53,D00213,30/03/2022 17:56:11,,46455,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,8361.9,GST,,Y,30/03/2022 00:00:00,,N,,,,,,,,35160.9,,,,,M,,,,,,,,8361.9,0,0,0,,201034,01,,, >110053463,15,LS,2203,7952,196,30/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15952,15952,C,E00464,30/03/2022 12:24:10,E00464,30/03/2022 12:24:16,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2433.36,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3648288.99,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >110053497,15,LS,2203,7953,197,30/03/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16675.82,16675.82,C,E00464,30/03/2022 12:40:38,E00464,30/03/2022 13:37:15,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2543.77,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-1026947.39,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >110053869,15,LS,2203,7954,198,30/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,110338.26,110338.26,C,E00464,30/03/2022 13:34:19,E00464,30/03/2022 13:38:02,,93507,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,16831.26,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-336426.39,,,,,M,,,,,,,,16831.26,0,0,0,,200743,01,,, >110053874,15,LS,2203,7955,199,30/03/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,265343.18,265343.18,C,E00464,30/03/2022 13:35:45,E00464,30/03/2022 13:37:16,,224867.1,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,40476.08,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-540982.41,,,,,M,,,,,,,,40476.08,0,0,0,,201392,01,,, >110053880,15,LS,2203,7956,200,30/03/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,14160,14160,C,E00464,30/03/2022 13:36:51,E00464,30/03/2022 13:37:16,,12000,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,2160,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-945259.97,,,,,M,,,,,,,,2160,0,0,0,,201563,01,,, >110053895,15,LS,2203,7957,201,30/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,109326.61,109326.61,C,E00464,30/03/2022 13:39:03,D00213,30/03/2022 15:28:28,,92649.67,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,16676.94,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-335414.74,,,,,M,,,,,,,,16676.94,0,0,0,,200743,01,,, >110054365,15,LS,2203,7958,202,30/03/2022 00:00:00,1500434,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,20350.94,20350.94,C,E00464,30/03/2022 14:57:13,D00213,30/03/2022 15:31:08,,17246.56,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,3104.38,GST,,Y,30/03/2022 00:00:00,,N,,,,,,,,-17863.32,,,,,M,,,,,,,,0,1552.19,1552.19,0,,1500434,01,,, >110054369,15,LS,2203,7959,203,30/03/2022 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,2750.34,2750.34,C,E00464,30/03/2022 14:57:48,D00213,30/03/2022 15:31:08,,2330.8,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,419.54,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-77772.6,,,,,M,,,,,,,,0,209.77,209.77,0,,201268,01,,, >110061599,15,LS,2203,7961,205,30/03/2022 00:00:00,201687,,,01,SLS,B33,,,N,N,,30/03/2022 00:00:00,SHOOTING,ROAD,,,,0,16675.41,16675.41,C,D00213,30/03/2022 16:44:02,D00213,30/03/2022 16:44:40,,14131.7,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2543.71,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201687 ),,-66704.12,,,,,M,,,,,,,,0,1271.85,1271.85,0,,201687,01,,, >110084542,15,LS,2203,7991,235,31/03/2022 00:00:00,201380,,,01,SLS,B33,,,N,N,,31/03/2022 00:00:00,HP-0006,ROAD,,,,0,28176.38,28176.38,C,D00213,31/03/2022 18:23:28,D00213,31/03/2022 18:24:25,,23878.29,,,0,,,,,"Raison, Kullu",MANDI,,02,,,D,L,,,,4298.09,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-95719.97,,,,,M,,,,,,,,0,2149.05,2149.05,0,,201380,01,,, >110084260,15,LS,2203,7990,234,31/03/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,31/03/2022 00:00:00,HP-0006,ROAD,,,,0,16675.82,16675.82,C,D00213,31/03/2022 17:14:27,D00213,31/03/2022 17:14:58,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2543.77,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-1078124.9,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >110072555,15,LS,2203,7984,228,31/03/2022 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,27664.51,27664.51,C,E00464,31/03/2022 10:38:11,D00213,31/03/2022 11:14:14,,23444.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4220.01,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-481041.91,,,,,M,,,,,,,,4220.01,0,0,0,,201404,01,,, >110072559,15,LS,2203,7985,229,31/03/2022 00:00:00,1500166,,,01,SLS,B33,SAL-10,,N,N,15,,DEL-0005,ROAD,,,,0,192957.28,192957.28,C,E00464,31/03/2022 10:39:26,D00213,31/03/2022 11:14:15,,163523.12,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29434.16,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500166 ),,-551125.56,,,,,M,,,,,,,,29434.16,0,0,0,,1500166,01,,, >110072752,15,LS,2203,7986,230,31/03/2022 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0005,ROAD,,,,0,49152.9,49152.9,C,E00464,31/03/2022 10:42:32,D00213,31/03/2022 11:14:15,,41655,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7497.9,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-69124.01,,,,,M,,,,,,,,7497.9,0,0,0,,201634,01,,, >110071560,15,LS,2203,7969,213,31/03/2022 00:00:00,1500477,,,01,SLS,B33,SAL-17,,N,N,30,01/04/2022 00:00:00,DEL-0005,ROAD,,,,0,322489.28,322489.28,C,D00213,31/03/2022 09:36:34,D00213,31/03/2022 09:54:12,,273296,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,49193.28,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 399,912.11/- FOR CUSTOMER CODE ( 1500477 )",,-449912.11,,,,,M,,,,,,,,49193.28,0,0,0,,1500477,01,,, >110071580,15,LS,2203,7970,214,31/03/2022 00:00:00,1500779,,,03,SLS,B33,,,N,N,15,01/04/2022 00:00:00,CHD-002,ROAD,,,,0,88511.8,88511.8,C,D00213,31/03/2022 09:38:08,D00213,31/03/2022 09:54:12,,75010,,,0,,,,,"Raison, Kullu",CHANDIGARH,,01,,,D,O,,,,13501.8,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500779 ),,-923806.18,,,,,M,,,,,,,,13501.8,0,0,0,,1500779,01,,, >110071591,15,LS,2203,7971,215,31/03/2022 00:00:00,201596,,,02,SLS,B33,,,N,N,,01/04/2022 00:00:00,SUP-005,ROAD,,,,0,60300.83,60300.83,C,D00213,31/03/2022 09:39:13,D00213,31/03/2022 09:54:12,,51102.4,,,0,,,,,"Raison, Kullu",Mohali,,01,,,D,O,,,,9198.43,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-295316.64,,,,,M,,,,,,,,9198.43,0,0,0,,201596,01,,, >110071600,15,LS,2203,7972,216,31/03/2022 00:00:00,1500814,,,01,SLS,B33,,,N,N,30,01/04/2022 00:00:00,SUP-006,ROAD,,,,0,77909.5,77909.5,C,D00213,31/03/2022 09:39:49,D00213,31/03/2022 09:54:12,,66025,,,0,,,,,"Raison, Kullu",JALANDHAR,,01,,,D,O,,,,11884.5,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,59337.03,,,,,M,,,,,,,,11884.5,0,0,0,,1500814,01,,, >110071603,15,LS,2203,7973,217,31/03/2022 00:00:00,201380,,,01,SLS,B33,,,N,N,,31/03/2022 00:00:00,HP-0006,ROAD,,,,0,14375.7,14375.7,C,D00213,31/03/2022 09:40:39,D00213,31/03/2022 09:54:12,,12182.8,,,0,,,,,"Raison, Kullu",MANDI,,02,,,D,L,,,,2192.9,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-67543.59,,,,,M,,,,,,,,0,1096.45,1096.45,0,,201380,01,,, >110071610,15,LS,2203,7974,218,31/03/2022 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,31/03/2022 00:00:00,HP-0006,ROAD,,,,0,1150.05,1150.05,C,D00213,31/03/2022 09:42:04,D00213,31/03/2022 09:54:12,,974.62,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,175.43,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500092 ),,-42487.32,,,,,M,,,,,,,,0,87.72,87.72,0,,1500092,01,,, >110071623,15,LS,2203,7975,219,31/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,31/03/2022 00:00:00,HP-0006,ROAD,,,,0,15952,15952,C,D00213,31/03/2022 09:43:44,D00213,31/03/2022 09:54:12,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3664240.99,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >110071632,15,LS,2203,7976,220,31/03/2022 00:00:00,1500680,,,01,SLS,B33,,,N,N,90,31/03/2022 00:00:00,HP-0006,ROAD,,,,0,9025.42,9025.42,C,D00213,31/03/2022 09:44:54,D00213,31/03/2022 09:54:13,,7648.66,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,1376.76,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 25,699.87/- FOR CUSTOMER CODE ( 1500680 )",,-25699.87,,,,,M,,,,,,,,0,688.38,688.38,0,,1500680,01,,, >110071640,15,LS,2203,7977,221,31/03/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,31/03/2022 00:00:00,HP-0006,ROAD,,,,0,15952,15952,C,D00213,31/03/2022 09:45:23,D00213,31/03/2022 09:54:13,,13518.64,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2433.36,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3680192.99,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000070,01,,, >110071647,15,LS,2203,7978,222,31/03/2022 00:00:00,201748,,,01,SLS,B33,,,N,N,,31/03/2022 00:00:00,HP-0006,ROAD,,,,0,15952,15952,C,D00213,31/03/2022 09:45:59,D00213,31/03/2022 09:54:13,,13518.64,,,0,,,,,"Raison, Kullu",Manali,,4,,,D,L,,,,2433.36,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201748 ),,-106713.38,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201748,01,,, >110071651,15,LS,2203,7979,223,31/03/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,31/03/2022 00:00:00,HP-0006,ROAD,,,,0,15952,15952,C,D00213,31/03/2022 09:46:29,D00213,31/03/2022 17:13:37,,13518.64,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2433.36,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-1042899.39,,,,,M,,,,,,,,0,1216.68,1216.68,0,,15000077,01,,, >110071659,15,LS,2203,7980,224,31/03/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,31/03/2022 00:00:00,HP-0006,ROAD,,,,0,34501.69,34501.69,C,D00213,31/03/2022 09:47:01,D00213,31/03/2022 09:54:13,,29238.72,,,0,,,,,"Raison, Kullu",SHIMLA,,02,,,D,L,,,,5262.97,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-1077401.08,,,,,M,,,,,,,,0,2631.48,2631.48,0,,15000077,01,,, >110071666,15,LS,2203,7981,225,31/03/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,31/03/2022 00:00:00,HP-0006,ROAD,,,,0,15952,15952,C,D00213,31/03/2022 09:47:36,D00213,31/03/2022 09:54:14,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2433.36,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-431076.62,,,,,M,,,,,,,,0,1216.68,1216.68,0,,200740, 01,,, >110071670,15,LS,2203,7982,226,31/03/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,31/03/2022 00:00:00,HP-0006,ROAD,,,,0,15952,15952,C,D00213,31/03/2022 09:48:17,D00213,31/03/2022 09:54:14,,13518.64,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2433.36,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-433771.85,,,,,M,,,,,,,,0,1216.68,1216.68,0,,201003,01,,, >110071740,15,LS,2203,7983,227,31/03/2022 00:00:00,201547,,,01,SLS,B33,,,N,N,,01/04/2022 00:00:00,SUPST-05,ROAD,,,,0,14160,14160,C,D00213,31/03/2022 09:53:04,D00213,31/03/2022 09:54:14,,12000,,,0,,,,,"Raison, Kullu",Maur Mandi,,01,,,D,O,,,,2160,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201547 ),,-201767.86,,,,,M,,,,,,,,2160,0,0,0,,201547,01,,, >110076136,15,LS,2203,7987,231,31/03/2022 00:00:00,201538,,,02,SLS,B33,SAL-27,,N,N,,01/04/2022 00:00:00,DEL-0005,ROAD,,,,0,36544.6,36544.6,C,D00213,31/03/2022 12:59:12,D00213,31/03/2022 13:01:49,,30970,,,0,,,,,"Raison, Kullu",Faridabad.,,01,,,D,O,,,,5574.6,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201538 ),,-70277.16,,,,,M,,,,,,,,5574.6,0,0,0,,201538,01,,, >110076147,15,LS,2203,7988,232,31/03/2022 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,31/03/2022 00:00:00,HP-0006,ROAD,,,,0,3450.17,3450.17,C,D00213,31/03/2022 12:59:52,D00213,31/03/2022 13:00:03,,2923.87,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,526.3,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500278 ),,-156451.49,,,,,M,,,,,,,,0,263.15,263.15,0,,1500278,01,,, >110076203,15,LS,2203,7989,233,31/03/2022 00:00:00,201538,,,02,SLS,B33,SAL-27,,N,N,,31/03/2022 00:00:00,DEL-0005,ROAD,,,,0,35082.82,35082.82,C,D00213,31/03/2022 13:02:38,D00213,31/03/2022 13:02:46,,29731.2,,,0,,,,,"Raison, Kullu",Faridabad.,,01,,,D,O,,,,5351.62,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201538 ),,-68815.38,,,,,M,,,,,,,,5351.62,0,0,0,,201538,01,,, >110084545,15,LS,2203,7992,236,31/03/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,31/03/2022 00:00:00,HP-0006,ROAD,,,,0,9901.24,9901.24,C,D00213,31/03/2022 18:24:14,D00213,31/03/2022 18:24:26,,8390.88,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,1510.36,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-440977.86,,,,,M,,,,,,,,0,755.18,755.18,0,,200740, 01,,, >110091174,15,LS,2204,7993,1,01/04/2022 00:00:00,1500686,,,02,SLS,B33,SAL-07,,N,N,,02/04/2022 00:00:00,DMT-002,ROAD,,,,0,26036.7,26036.7,C,D00213,01/04/2022 18:02:08,D00213,01/04/2022 18:03:39,,22065,,,0,,,,,"Raison, Kullu",FARIDABAD.,,01,,,D,O,,,,3971.7,GST,,Y,01/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500686 ),,-360029.06,,,,,M,,,,,,,,3971.7,0,0,0,,1500686,01,,, >110091177,15,LS,2204,7994,2,01/04/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,01/04/2022 00:00:00,HP-0006,ROAD,,,,0,16675.82,16675.82,C,D00213,01/04/2022 18:02:44,D00213,01/04/2022 18:03:40,,14132.05,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2543.77,GST,,Y,01/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3696868.81,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000070,01,,, >110091180,15,LS,2204,7995,3,01/04/2022 00:00:00,1500592,,,01,SLS,B33,,,N,N,90,01/04/2022 00:00:00,HP-0006,ROAD,,,,0,2300.12,2300.12,C,D00213,01/04/2022 18:03:27,D00213,01/04/2022 18:03:41,,1949.25,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,350.87,GST,,Y,01/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500592 ),,-17005.82,,,,,M,,,,,,,,0,175.43,175.43,0,,1500592,01,,, >110093902,15,LS,2204,7997,5,02/04/2022 00:00:00,201032,,,01,SLS,B33,,,N,N,,02/04/2022 00:00:00,HP-0006,ROAD,,,,0,13225.65,13225.65,C,D00213,02/04/2022 14:25:14,D00213,02/04/2022 14:25:24,,11208.18,,,0,,,,,"Raison, Kullu",Rampur,,4,,,D,L,,,,2017.47,GST,,Y,02/04/2022 00:00:00,,N,,,,,,,,57034.07,,,,,M,,,,,,,,0,1008.74,1008.74,0,,201032,01,,, >110093898,15,LS,2204,7996,4,02/04/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,02/04/2022 00:00:00,HP-0006,ROAD,,,,0,17880.85,17880.85,C,D00213,02/04/2022 14:24:37,D00213,02/04/2022 14:25:23,,15153.26,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2727.59,GST,,Y,02/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3714749.66,,,,,M,,,,,,,,0,1363.79,1363.79,0,,15000070,01,,, >110097458,15,LS,2204,7998,6,04/04/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,04/04/2022 00:00:00,HP-0006,ROAD,,,,0,16675.82,16675.82,C,D00213,04/04/2022 13:12:19,D00213,04/04/2022 13:12:36,,14132.05,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2543.77,GST,,Y,04/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3731425.48,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000070,01,,, >110098070,15,LS,2204,8003,11,04/04/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,04/04/2022 00:00:00,HP-0006,ROAD,,,,0,16675.82,16675.82,C,D00213,04/04/2022 16:35:55,D00213,04/04/2022 16:36:46,,14132.05,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2543.77,GST,,Y,04/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-457653.68,,,,,M,,,,,,,,0,1271.88,1271.88,0,,200740, 01,,, >110098078,15,LS,2204,8004,12,04/04/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,04/04/2022 00:00:00,HP-0006,ROAD,,,,0,21775.88,21775.88,C,D00213,04/04/2022 16:36:32,D00213,04/04/2022 16:36:46,,18454.13,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,3321.75,GST,,Y,04/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-479429.56,,,,,M,,,,,,,,0,1660.87,1660.87,0,,200740, 01,,, >110098044,15,LS,2204,8002,10,04/04/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,04/04/2022 00:00:00,HP-0006,ROAD,,,,0,10350.51,10350.51,C,D00213,04/04/2022 16:35:26,D00213,04/04/2022 16:36:45,,8771.62,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,1578.89,GST,,Y,04/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3741775.99,,,,,M,,,,,,,,0,789.45,789.45,0,,15000070,01,,, >110097800,15,LS,2204,8001,9,04/04/2022 00:00:00,201869,,,01,SLS,B33,,,N,N,,05/04/2022 00:00:00,PBMT-002,ROAD,,,,0,17017.96,17017.96,C,D00213,04/04/2022 15:33:30,D00213,04/04/2022 16:36:45,,14422,,,0,,,,,"Raison, Kullu",Patiala,,01,,,D,O,,,,2595.96,GST,,Y,04/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,017.96/- FOR CUSTOMER CODE ( 201869 )",,-17017.96,,,,,M,,,,,,,,2595.96,0,0,0,,201869,01,,, >110097791,15,LS,2204,8000,8,04/04/2022 00:00:00,201660,,,01,SLS,B33,SAL-17,,N,N,,05/04/2022 00:00:00,DEL-0005,ROAD,,,,0,302077.17,302077.17,C,D00213,04/04/2022 15:32:54,D00213,04/04/2022 16:36:45,,255997.6,,,0,,,,,"Raison, Kullu",GURGAON,,01,,,D,O,,,,46079.57,GST,,Y,04/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201660 ),,-815041.99,,,,,M,,,,,,,,46079.57,0,0,0,,201660,01,,, >110097788,15,LS,2204,7999,7,04/04/2022 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,05/04/2022 00:00:00,DMT-002,ROAD,,,,0,26036.7,26036.7,C,D00213,04/04/2022 15:29:29,D00213,04/04/2022 16:36:44,,22065,,,0,,,,,"Raison, Kullu",NEW DELHI,,01,,,D,O,,,,3971.7,GST,,Y,04/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200714 ),,-47495.05,,,,,M,,,,,,,,3971.7,0,0,0,,200714,02,,, >110099756,15,LS,2204,8005,13,04/04/2022 00:00:00,1500866,,,01,SLS,B33,,,N,N,,04/04/2022 00:00:00,HP-03,ROAD,,,,0,480.02,480.02,C,D00213,04/04/2022 19:37:57,D00213,04/04/2022 19:38:07,,406.8,,,0,,,,,"Raison, Kullu",KULLU,,03,,,D,L,,,,73.22,GST,,Y,04/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500866 ),,-6351.94,,,,,M,,,,,,,,0,36.61,36.61,0,,1500866,01,,, >110102706,15,LS,2204,8007,15,05/04/2022 00:00:00,201547,,,01,SLS,B33,,,N,N,,06/04/2022 00:00:00,SUPST-03,ROAD,,,,0,25488,25488,C,D00213,05/04/2022 17:17:22,D00213,05/04/2022 17:20:15,,21600,,,0,,,,,"Raison, Kullu",Maur Mandi,,01,,,D,O,,,,3888,GST,,Y,05/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201547 ),,-254593.16,,,,,M,,,,,,,,3888,0,0,0,,201547,01,,, >110102715,15,LS,2204,8008,16,05/04/2022 00:00:00,201516,,,01,SLS,B33,,,N,N,,06/04/2022 00:00:00,SUP-005,ROAD,,,,0,15946.76,15946.76,C,D00213,05/04/2022 17:17:58,D00213,05/04/2022 17:20:15,,13514.2,,,0,,,,,"Raison, Kullu",Patiala,,01,,,D,O,,,,2432.56,GST,,Y,05/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201516 ),,-57778.62,,,,,M,,,,,,,,2432.56,0,0,0,,201516,01,,, >110102718,15,LS,2204,8009,17,05/04/2022 00:00:00,3E00134,,,1,SLS,B33,,,N,N,,05/04/2022 00:00:00,HP-0006,ROAD,,,,0,6900.33,6900.33,C,D00213,05/04/2022 17:18:44,D00213,05/04/2022 17:20:16,,5847.74,,,0,,,,,"Raison, Kullu",KANGRA,,4,,,D,L,,,,1052.59,GST,,Y,05/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00134 ),,-37424.51,,,,,M,,,,,,,,0,526.3,526.3,0,,3E00134,1,,, >110102741,15,LS,2204,8010,18,05/04/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,05/04/2022 00:00:00,HP-0006,ROAD,,,,0,13850.59,13850.59,C,D00213,05/04/2022 17:19:27,D00213,05/04/2022 17:20:16,,11737.79,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2112.8,GST,,Y,05/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3755626.58,,,,,M,,,,,,,,0,1056.4,1056.4,0,,15000070,01,,, >110102789,15,LS,2204,8011,19,05/04/2022 00:00:00,1500099,,,01,SLS,B33,,,N,N,90,05/04/2022 00:00:00,HP-0006,ROAD,,,,0,21851.07,21851.07,C,D00213,05/04/2022 17:20:01,D00213,05/04/2022 17:20:16,,18517.86,,,0,,,,,"Raison, Kullu",MANDI,,02,,,D,L,,,,3333.21,GST,,Y,05/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500099 ),,-268123.8,,,,,M,,,,,,,,0,1666.61,1666.61,0,,1500099,01,,, >110102552,15,LS,2204,8006,14,05/04/2022 00:00:00,201547,,,01,SLS,B33,,,N,N,,06/04/2022 00:00:00,SUP-005,ROAD,,,,0,27337.3,27337.3,C,D00213,05/04/2022 17:16:48,D00213,05/04/2022 17:20:14,,23167.2,,,0,,,,,"Raison, Kullu",Maur Mandi,,01,,,D,O,,,,4170.1,GST,,Y,05/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201547 ),,-229105.16,,,,,M,,,,,,,,4170.1,0,0,0,,201547,01,,, >110105379,15,LS,2204,8012,20,06/04/2022 00:00:00,1500806,,,01,SLS,B33,,,N,N,90,06/04/2022 00:00:00,HP-0006,ROAD,,,,0,16675.82,16675.82,C,D00213,06/04/2022 14:18:51,D00213,06/04/2022 14:19:01,,14132.05,,,0,,,,,"Raison, Kullu",BHUNTAR,,4,,,D,L,,,,2543.77,GST,,Y,06/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500806 ),,-417040.63,,,,,M,,,,,,,,0,1271.88,1271.88,0,,1500806,01,,, >110108901,15,LS,2204,8013,21,07/04/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,07/04/2022 00:00:00,HP-0006,ROAD,,,,0,16675.82,16675.82,C,D00213,07/04/2022 13:31:05,D00213,07/04/2022 13:31:15,,14132.05,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2543.77,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3772302.4,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000070,01,,, >110111156,15,LS,2204,8021,29,07/04/2022 00:00:00,15000070,,,01,SLS,B33,,,N,N,90,07/04/2022 00:00:00,HP-0006,ROAD,,,,0,5750.28,5750.28,C,D00213,07/04/2022 20:59:52,D00213,07/04/2022 21:00:06,,4873.12,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,877.16,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000070 ),,-3378052.68,,,,,M,,,,,,,,0,438.58,438.58,0,,15000070,01,,, >110111153,15,LS,2204,8020,28,07/04/2022 00:00:00,1500092,,,01,SLS,B33,,,N,N,90,07/04/2022 00:00:00,HP-0006,ROAD,,,,0,1150.05,1150.05,C,D00213,07/04/2022 20:59:20,D00213,07/04/2022 21:00:06,,974.62,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,175.43,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500092 ),,-43637.37,,,,,M,,,,,,,,0,87.72,87.72,0,,1500092,01,,, >110111150,15,LS,2204,8019,27,07/04/2022 00:00:00,1500278,,,01,SLS,B33,,,N,N,90,07/04/2022 00:00:00,HP-0006,ROAD,,,,0,5750.28,5750.28,C,D00213,07/04/2022 20:58:52,D00213,07/04/2022 21:00:05,,4873.12,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,877.16,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500278 ),,-162201.77,,,,,M,,,,,,,,0,438.58,438.58,0,,1500278,01,,, >110111146,15,LS,2204,8018,26,07/04/2022 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,07/04/2022 00:00:00,HP-02,ROAD,,,,0,29250.85,29250.85,C,D00213,07/04/2022 20:58:15,D00213,07/04/2022 21:00:05,,24788.86,,,0,,,,,"Raison, Kullu",PARWANOO,,02,,,D,L,,,,4461.99,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500427 ),,-313620.91,,,,,M,,,,,,,,0,2231,2231,0,,1500427,01,,, >110111143,15,LS,2204,8017,25,07/04/2022 00:00:00,15000192,,,01,SLS,B33,,,N,N,90,07/04/2022 00:00:00,HP-0006,ROAD,,,,0,9300.29,9300.29,C,D00213,07/04/2022 20:57:20,D00213,07/04/2022 21:00:05,,7881.6,,,0,,,,,"Raison, Kullu",DHARAMSALA,,4,,,D,L,,,,1418.69,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000192 ),,-236149.85,,,,,M,,,,,,,,0,709.34,709.34,0,,15000192,01,,, >110111138,15,LS,2204,8016,24,07/04/2022 00:00:00,1500090,,,02,SLS,B33,SAL-17,,N,N,15,08/04/2022 00:00:00,DEL-0005,ROAD,,,,0,160713.52,160713.52,C,D00213,07/04/2022 20:56:26,D00213,07/04/2022 21:00:04,,136197.9,,,0,,,,,"Raison, Kullu",FARIDABAD,,01,,,D,O,,,,24515.62,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500090 ),,-2319433.62,,,,,M,,,,,,,,24515.62,0,0,0,,1500090,01,,, >110111122,15,LS,2204,8015,23,07/04/2022 00:00:00,1500427,,,01,SLS,B33,,,N,N,90,07/04/2022 00:00:00,HP-0006,ROAD,,,,0,16675.82,16675.82,C,D00213,07/04/2022 20:38:28,D00213,07/04/2022 20:38:41,,14132.05,,,0,,,,,"Raison, Kullu",PARWANOO,,4,,,D,L,,,,2543.77,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1500427 ),,-284370.06,,,,,M,,,,,,,,0,1271.88,1271.88,0,,1500427,01,,, >110111119,15,LS,2204,8014,22,07/04/2022 00:00:00,15000077,,,01,SLS,B33,,,N,N,90,07/04/2022 00:00:00,HP-0006,ROAD,,,,0,16675.82,16675.82,C,D00213,07/04/2022 20:37:55,D00213,07/04/2022 20:38:40,,14132.05,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2543.77,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 15000077 ),,-1094800.72,,,,,M,,,,,,,,0,1271.88,1271.88,0,,15000077,01,,, >108555788,3A,LS,2104,1415,2,01/04/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,53786.88,53786.88,C,E00464,01/04/2021 16:11:50,E00464,01/04/2021 16:23:33,,48024,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,5762.88,GST,,Y,01/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-1272086.66,,,,,M,,,,,,,,5762.88,0,0,0,,3A00001,01,,, >108555781,3A,LS,2104,1414,1,01/04/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,390312.05,390312.05,C,E00464,01/04/2021 16:09:46,E00464,01/04/2021 16:12:59,,348492.9,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,41819.15,GST,,Y,01/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-1218299.78,,,,,M,,,,,,,,41819.15,0,0,0,,3A00001,01,,, >108564200,3A,LS,2104,1416,3,02/04/2021 00:00:00,201070,,,02,SLS,B33,,,N,N,,03/04/2021 00:00:00,DMT-04,ROAD,,,,0,7921.97,7921.97,C,D00213,02/04/2021 20:30:24,D00213,02/04/2021 20:30:37,,7073.19,,,0,,,,,SHAMSHI,Faridabad.,,01,,,D,O,,,,848.78,GST,,Y,02/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,755.18/- FOR CUSTOMER CODE ( 201070 )",,-7755.18,,,,,M,,,,,,,,848.78,0,0,0,,201070,01,,, >108600316,3A,LS,2104,1417,4,05/04/2021 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-001,ROAD,,,,0,2542.06,2542.06,C,E00464,05/04/2021 12:17:53,E00464,05/04/2021 12:18:00,,2269.7,,,0,,,,,,Una,,,,,D,L,,,,272.36,GST,,Y,05/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-5593.08,,,,,M,,,,,,,,0,136.18,136.18,0,,201434,01,,, >108603133,3A,LS,2104,1418,5,05/04/2021 00:00:00,1304567,,,02,SLS,B33,,,N,N,,,DMT-04,ROAD,,,,0,12055.19,12055.19,C,E00464,05/04/2021 18:22:19,E00464,05/04/2021 21:18:36,,10763.55,,,0,,,,,,Faridabad.,,,,,D,O,,,,1291.64,GST,,Y,05/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304567 ),,-12054.98,,,,,M,,,,,,,,1291.64,0,0,0,,1304567,02,,, >108604646,3A,LS,2104,1419,6,06/04/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,-7200,147922.61,147922.61,C,E00464,06/04/2021 14:45:40,D00213,06/04/2021 14:58:15,,132073.76,,,0,,,,,,DEHRADUN,,,,,D,O,,,,15848.85,GST,,Y,06/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 147,922.61/- FOR CUSTOMER CODE ( 201569 )",,-147922.61,,,,,M,,,,,,,,15848.85,0,0,0,,201569,01,,, >108604703,3A,LS,2104,1420,7,06/04/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,66881.24,66881.24,C,E00464,06/04/2021 14:47:53,D00213,06/04/2021 16:40:17,,59715.39,,,0,,,,,,DEHRADUN,,,,,D,O,,,,7165.85,GST,,Y,06/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 214,803.85/- FOR CUSTOMER CODE ( 201569 )",,-214803.85,,,,,M,,,,,,,,7165.84,0,0,0,,201569,01,,, >108604916,3A,LS,2104,1421,8,06/04/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,06/04/2021 00:00:00,SUPST-05,ROAD,,,,0,65882.67,65882.67,C,E00464,06/04/2021 15:08:08,D00213,06/04/2021 15:47:19,,58823.81,,,0,,,,,SHAMSHI,DEHRADUN,,002,,,D,O,,,,7058.86,GST,,Y,06/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 280,686.52/- FOR CUSTOMER CODE ( 201569 )",,-280686.52,,,,,M,,,,,,,,7058.86,0,0,0,,201569,01,,, >108626719,3A,LS,2104,1423,10,07/04/2021 00:00:00,3A00024,,,01,SLS,B33,,,N,N,7,08/04/2021 00:00:00,SUPST-05,ROAD,,,,0,67730.6,67730.6,C,D00213,07/04/2021 18:33:49,D00213,07/04/2021 19:40:09,,60473.77,,,0,,,,,SHAMSHI,GURGAON,,002,,,D,O,,,,7256.83,GST,,Y,07/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 224,235.30/- FOR CUSTOMER CODE ( 3A00024 )",,-224235.3,,,,,M,,,,,,,,7256.85,0,0,0,,3A00024,01,,, >108626740,3A,LS,2104,1424,11,07/04/2021 00:00:00,3A00024,,,01,SLS,B33,,,N,N,7,08/04/2021 00:00:00,SUPST-05,ROAD,,,,0,202139.99,202139.99,C,D00213,07/04/2021 18:40:42,D00213,07/04/2021 19:40:09,,180482.13,,,0,,,,,SHAMSHI,GURGAON,,002,,,D,O,,,,21657.86,GST,,Y,07/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 426,375.29/- FOR CUSTOMER CODE ( 3A00024 )",,-426375.29,,,,,M,,,,,,,,21657.86,0,0,0,,3A00024,01,,, >108626893,3A,LS,2104,1425,12,07/04/2021 00:00:00,201604,,,01,SLS,B33,,,N,N,,08/04/2021 00:00:00,DEL-03,ROAD,,,,0,149981.77,149981.77,C,E00464,07/04/2021 18:59:46,D00213,07/04/2021 19:40:09,,133912.3,,,0,,,,,SHAMSHI,DELHI,,002,,,D,O,,,,16069.47,GST,,Y,07/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 149,981.77/- FOR CUSTOMER CODE ( 201604 )",,-149981.77,,,,,M,,,,,,,,16069.47,0,0,0,,201604,01,,, >108627090,3A,LS,2104,1427,14,07/04/2021 00:00:00,201604,,,01,SLS,B33,,,N,N,,08/04/2021 00:00:00,DEL-02,ROAD,,,,0,13675.2,13675.2,C,E00464,07/04/2021 19:27:41,D00213,07/04/2021 19:40:10,,12210,,,0,,,,,SHAMSHI,DELHI,,002,,,D,O,,,,1465.2,GST,,Y,07/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 188,417.80/- FOR CUSTOMER CODE ( 201604 )",,-188417.8,,,,,M,,,,,,,,1465.2,0,0,0,,201604,01,,, >108627077,3A,LS,2104,1426,13,07/04/2021 00:00:00,201604,,,01,SLS,B33,,,N,N,,08/04/2021 00:00:00,DEL-03,ROAD,,,,-180,24760.83,24760.83,C,E00464,07/04/2021 19:22:40,D00213,07/04/2021 19:40:10,,22107.9,,,0,,,,,SHAMSHI,DELHI,,002,,,D,O,,,,2652.93,GST,,Y,07/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 174,742.60/- FOR CUSTOMER CODE ( 201604 )",,-174742.6,,,,,M,,,,,,,,2652.93,0,0,0,,201604,01,,, >108625043,3A,LS,2104,1422,9,07/04/2021 00:00:00,3A00024,,,01,SLS,B33,,,N,N,7,08/04/2021 00:00:00,SUPST-05,ROAD,,,,0,157364.48,157364.48,C,E00464,07/04/2021 16:01:48,D00213,07/04/2021 19:40:08,,140504,,,0,,,,,SHAMSHI,GURGAON,,002,,,D,O,,,,16860.48,GST,,Y,07/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 156,504.70/- FOR CUSTOMER CODE ( 3A00024 )",,-156504.7,,,,,M,,,,,,,,16860.48,0,0,0,,3A00024,01,,, >108630317,3A,LS,2104,1431,18,08/04/2021 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,09/04/2021 00:00:00,SUPST-05,ROAD,,,,0,139752.84,139752.84,C,E00464,08/04/2021 17:14:28,D00213,08/04/2021 18:36:09,,124779.32,,,0,,,,,SHAMSHI,AMBALA,,002,,,D,O,,,,14973.52,GST,,Y,08/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-1793282.49,,,,,M,,,,,,,,14973.52,0,0,0,,3A00032,01,,, >108630272,3A,LS,2104,1430,17,08/04/2021 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,09/04/2021 00:00:00,SUPST-05,ROAD,,,,0,286887.55,286887.55,C,E00464,08/04/2021 17:12:53,D00213,08/04/2021 18:36:06,,256149.6,,,0,,,,,SHAMSHI,AMBALA,,002,,,D,O,,,,30737.95,GST,,Y,08/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-1653529.65,,,,,M,,,,,,,,30737.95,0,0,0,,3A00032,01,,, >108630200,3A,LS,2104,1429,16,08/04/2021 00:00:00,201537,,,02,SLS,B33,,,N,N,,09/04/2021 00:00:00,SUPST-05,ROAD,,,,0,104813.38,104813.38,C,E00464,08/04/2021 17:05:18,D00213,08/04/2021 18:36:06,,93583.35,,,0,,,,,SHAMSHI,AGRA,,002,,,D,O,,,,11230.03,GST,,Y,08/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201537 ),,-796980.12,,,,,M,,,,,,,,11230.03,0,0,0,,201537,01,,, >108630162,3A,LS,2104,1428,15,08/04/2021 00:00:00,201537,,,02,SLS,B33,,,N,N,,09/04/2021 00:00:00,SUPST-05,ROAD,,,,0,290519.04,290519.04,C,E00464,08/04/2021 17:00:56,D00213,08/04/2021 18:36:05,,259392,,,0,,,,,SHAMSHI,AGRA,,002,,,D,O,,,,31127.04,GST,,Y,08/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201537 ),,-692166.74,,,,,M,,,,,,,,31127.04,0,0,0,,201537,01,,, >108632671,3A,LS,2104,1432,19,09/04/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,10/04/2021 00:00:00,DEPOT-04,ROAD,,,,0,267251.88,267251.88,C,E00464,09/04/2021 17:18:53,D00213,09/04/2021 18:15:42,,238617.75,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,28634.13,GST,,Y,09/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-416709.54,,,,,M,,,,,,,,28634.13,0,0,0,,3A00001,01,,, >108632741,3A,LS,2104,1433,20,09/04/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,10/04/2021 00:00:00,DEPOT-04,ROAD,,,,0,85008,85008,C,E00464,09/04/2021 17:20:59,D00213,09/04/2021 18:15:43,,75900,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,9108,GST,,Y,09/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-501717.54,,,,,M,,,,,,,,9108,0,0,0,,3A00001,01,,, >108633047,3A,LS,2104,1434,21,09/04/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,10/04/2021 00:00:00,DEPOT-03,ROAD,,,,0,103880,103880,C,E00464,09/04/2021 17:30:13,D00213,09/04/2021 18:15:44,,92750,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,11130,GST,,Y,09/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-605597.54,,,,,M,,,,,,,,11130,0,0,0,,3A00001,01,,, >108636396,3A,LS,2104,1438,25,10/04/2021 00:00:00,201609,,,01,SLS,B33,,,N,N,,11/04/2021 00:00:00,DEL-03,ROAD,,,,0,90243.26,90243.26,C,E00464,10/04/2021 15:23:47,D00213,10/04/2021 16:29:11,,80574.35,,,0,,,,,SHAMSHI,GURGAON,,002,,,D,O,,,,9668.91,GST,,Y,10/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 90,243.26/- FOR CUSTOMER CODE ( 201609 )",,-90243.26,,,,,M,,,,,,,,9668.91,0,0,0,,201609,01,,, >108636631,3A,LS,2104,1444,31,10/04/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,11/04/2021 00:00:00,DEPOT-04,ROAD,,,,0,262279.74,262279.74,C,E00464,10/04/2021 16:04:53,D00213,10/04/2021 16:29:12,,234178.35,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,28101.39,GST,,Y,10/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-867877.28,,,,,M,,,,,,,,28101.39,0,0,0,,3A00001,01,,, >108636416,3A,LS,2104,1439,26,10/04/2021 00:00:00,201609,,,01,SLS,B33,,,N,N,,11/04/2021 00:00:00,DEL-03,ROAD,,,,0,72448.82,72448.82,C,E00464,10/04/2021 15:36:36,D00213,10/04/2021 16:29:11,,64686.45,,,0,,,,,SHAMSHI,GURGAON,,002,,,D,O,,,,7762.37,GST,,Y,10/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 162,692.08/- FOR CUSTOMER CODE ( 201609 )",,-162692.08,,,,,M,,,,,,,,7762.37,0,0,0,,201609,01,,, >108636567,3A,LS,2104,1440,27,10/04/2021 00:00:00,201609,,,01,SLS,B33,,,N,N,,11/04/2021 00:00:00,DEL-02,ROAD,,,,0,23931.67,23931.67,C,E00464,10/04/2021 15:42:18,D00213,10/04/2021 16:29:12,,21367.57,,,0,,,,,SHAMSHI,GURGAON,,002,,,D,O,,,,2564.1,GST,,Y,10/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 186,623.75/- FOR CUSTOMER CODE ( 201609 )",,-186623.75,,,,,M,,,,,,,,2564.1,0,0,0,,201609,01,,, >108636577,3A,LS,2104,1441,28,10/04/2021 00:00:00,201609,,,01,SLS,B33,,,N,N,,11/04/2021 00:00:00,DEL-03,ROAD,,,,0,31744.65,31744.65,C,E00464,10/04/2021 15:46:15,D00213,10/04/2021 16:29:12,,28343.45,,,0,,,,,SHAMSHI,GURGAON,,002,,,D,O,,,,3401.2,GST,,Y,10/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 218,368.40/- FOR CUSTOMER CODE ( 201609 )",,-218368.4,,,,,M,,,,,,,,3401.2,0,0,0,,201609,01,,, >108636591,3A,LS,2104,1442,29,10/04/2021 00:00:00,201566,,,01,SLS,B33,,,N,N,,11/04/2021 00:00:00,SUPST-05,ROAD,,,,0,177942.92,177942.92,C,E00464,10/04/2021 15:53:35,D00213,10/04/2021 16:29:12,,158877.6,,,0,,,,,SHAMSHI,MORADABAD,,002,,,D,O,,,,19065.32,GST,,Y,10/04/2021 00:00:00,,N,,,,,,,,30061.12,,,,,M,,,,,,,,19065.32,0,0,0,,201566,01,,, >108636601,3A,LS,2104,1443,30,10/04/2021 00:00:00,201566,,,01,SLS,B33,,,N,N,,11/04/2021 00:00:00,SUPST-05,ROAD,,,,0,10481.32,10481.32,C,E00464,10/04/2021 15:55:51,D00213,10/04/2021 16:29:12,,9358.31,,,0,,,,,SHAMSHI,MORADABAD,,002,,,D,O,,,,1123.01,GST,,Y,10/04/2021 00:00:00,,N,,,,,,,,19579.8,,,,,M,,,,,,,,1123.01,0,0,0,,201566,01,,, >108636669,3A,LS,2104,1445,32,10/04/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,11/04/2021 00:00:00,DEPOT-04,ROAD,,,,0,170016,170016,C,E00464,10/04/2021 16:08:54,D00213,10/04/2021 16:29:13,,151800,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,18216,GST,,Y,10/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-1037893.28,,,,,M,,,,,,,,18216,0,0,0,,3A00001,01,,, >108636352,3A,LS,2104,1437,24,10/04/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,11/04/2021 00:00:00,SUPST-05,ROAD,,,,0,56442.19,56442.19,C,E00464,10/04/2021 15:19:10,D00213,10/04/2021 16:29:11,,50394.82,,,0,,,,,SHAMSHI,Ludhiana,,002,,,D,O,,,,6047.37,GST,,Y,10/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 56,442.19/- FOR CUSTOMER CODE ( 201563 )",,-56442.19,,,,,M,,,,,,,,6047.37,0,0,0,,201563,01,,, >108636343,3A,LS,2104,1436,23,10/04/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,11/04/2021 00:00:00,SUPST-05,ROAD,,,,0,43577.85,43577.85,C,E00464,10/04/2021 15:15:46,D00213,10/04/2021 16:29:10,,38908.8,,,0,,,,,SHAMSHI,MEERUT,,002,,,D,O,,,,4669.05,GST,,Y,10/04/2021 00:00:00,,N,,,,,,,,7951.93,,,,,M,,,,,,,,4669.05,0,0,0,,201586,01,,, >108636330,3A,LS,2104,1435,22,10/04/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,11/04/2021 00:00:00,SUPST-05,ROAD,,,,0,45998.86,45998.86,C,E00464,10/04/2021 15:13:02,D00213,10/04/2021 16:29:09,,41070.4,,,0,,,,,SHAMSHI,MEERUT,,002,,,D,O,,,,4928.46,GST,,Y,10/04/2021 00:00:00,,N,,,,,,,,51529.78,,,,,M,,,,,,,,4928.46,0,0,0,,201586,01,,, >108640476,3A,LS,2104,1452,38,12/04/2021 00:00:00,201596,,,01,SLS,B33,,,N,N,,13/04/2021 00:00:00,SUPST-05,ROAD,,,,0,135461.21,135461.21,C,E00464,12/04/2021 15:38:42,D00213,12/04/2021 16:41:54,,120947.51,,,0,,,,,SHAMSHI,Mohali,,002,,,D,O,,,,14513.7,GST,,Y,12/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 135,461.21/- FOR CUSTOMER CODE ( 201596 )",,-135461.21,,,,,M,,,,,,,,14513.7,0,0,0,,201596,01,,, >108640021,3A,LS,2104,1450,37,12/04/2021 00:00:00,201137,,,01,SLS,B33,,,N,N,,13/04/2021 00:00:00,SUPST-05,ROAD,,,,0,14973.32,14973.32,C,E00464,12/04/2021 14:38:07,D00213,12/04/2021 15:35:00,,13369.04,,,0,,,,,SHAMSHI,GHAZIABAD,,002,,,D,O,,,,1604.28,GST,,Y,12/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,137.22/- FOR CUSTOMER CODE ( 201137 )",,-3137.22,,,,,M,,,,,,,,1604.28,0,0,0,,201137,01,,, >108640160,3A,LS,2104,1451,,12/04/2021 00:00:00,3A00035,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,135461.21,135461.21,Z,E00464,12/04/2021 15:15:43,D00213,12/04/2021 15:34:53,,120947.51,,,0,,,,,,NEW DELHI,,002,,,D,O,,,,14513.7,GST,,Y,12/04/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,14513.7,0,0,0,,3A00035,01,,, >108640000,3A,LS,2104,1449,36,12/04/2021 00:00:00,201137,,,01,SLS,B33,,,N,N,,13/04/2021 00:00:00,SUPST-05,ROAD,,,,0,121049.59,121049.59,C,E00464,12/04/2021 14:36:40,D00213,12/04/2021 15:34:59,,108080,,,0,,,,,SHAMSHI,GHAZIABAD,,002,,,D,O,,,,12969.59,GST,,Y,12/04/2021 00:00:00,,N,,,,,,,,11836.1,,,,,M,,,,,,,,12969.59,0,0,0,,201137,01,,, >108639988,3A,LS,2104,1448,35,12/04/2021 00:00:00,200608,,,01,SLS,B33,,,N,N,,13/04/2021 00:00:00,SUPST-05,ROAD,,,,0,74866.67,74866.67,C,E00464,12/04/2021 14:32:53,D00213,12/04/2021 15:34:59,,66845.24,,,0,,,,,SHAMSHI,Sahibabad,,002,,,D,O,,,,8021.43,GST,,Y,12/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 458,900.53/- FOR CUSTOMER CODE ( 200608 )",,-458900.53,,,,,M,,,,,,,,8021.43,0,0,0,,200608,01,,, >108639963,3A,LS,2104,1447,34,12/04/2021 00:00:00,200608,,,01,SLS,B33,,,N,N,,13/04/2021 00:00:00,SUPST-05,ROAD,,,,0,112884.31,112884.31,C,E00464,12/04/2021 14:30:30,D00213,12/04/2021 15:34:59,,100789.57,,,0,,,,,SHAMSHI,Sahibabad,,002,,,D,O,,,,12094.74,GST,,Y,12/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 384,033.86/- FOR CUSTOMER CODE ( 200608 )",,-384033.86,,,,,M,,,,,,,,12094.74,0,0,0,,200608,01,,, >108639895,3A,LS,2104,1446,33,12/04/2021 00:00:00,200608,,,01,SLS,B33,,,N,N,,13/04/2021 00:00:00,SUPST-05,ROAD,,,,0,271151.1,271151.1,C,E00464,12/04/2021 14:27:11,D00213,12/04/2021 15:34:59,,242099.2,,,0,,,,,SHAMSHI,Sahibabad,,002,,,D,O,,,,29051.9,GST,,Y,12/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 271,149.55/- FOR CUSTOMER CODE ( 200608 )",,-271149.55,,,,,M,,,,,,,,29051.9,0,0,0,,200608,01,,, >108645378,3A,LS,2104,1464,50,13/04/2021 00:00:00,201581,,,01,SLS,B33,,,N,N,,14/04/2021 00:00:00,DEL-02,ROAD,,,,0,1709.4,1709.4,C,D00213,13/04/2021 21:27:40,D00213,13/04/2021 21:27:56,,1526.25,,,0,,,,,SHAMSHI,DELHI,,002,,,D,O,,,,183.15,GST,,Y,13/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201581 ),,-208993.69,,,,,M,,,,,,,,183.15,0,0,0,,201581,01,,, >108645185,3A,LS,2104,1463,49,13/04/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,14/04/2021 00:00:00,SUPST-04,ROAD,,,,0,135461.27,135461.27,C,E00464,13/04/2021 19:43:56,E00464,13/04/2021 19:44:18,,120947.54,,,0,,,,,SHAMSHI,Ludhiana,,01,,,D,O,,,,14513.73,GST,,Y,13/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 135,461.27/- FOR CUSTOMER CODE ( 201527 )",,-135461.27,,,,,M,,,,,,,,14513.7,0,0,0,,201527,01,,, >108645120,3A,LS,2104,1462,48,13/04/2021 00:00:00,201581,,,01,SLS,B33,,,N,N,,14/04/2021 00:00:00,DEL-03,ROAD,,,,0,26665.51,26665.51,C,E00464,13/04/2021 18:51:14,E00464,13/04/2021 19:44:18,,23808.51,,,0,,,,,SHAMSHI,DELHI,,002,,,D,O,,,,2857,GST,,Y,13/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 207,284.29/- FOR CUSTOMER CODE ( 201581 )",,-207284.29,,,,,M,,,,,,,,2857,0,0,0,,201581,01,,, >108645112,3A,LS,2104,1461,47,13/04/2021 00:00:00,201581,,,01,SLS,B33,,,N,N,,14/04/2021 00:00:00,DEL-02,ROAD,,,,0,23010.82,23010.82,C,E00464,13/04/2021 18:46:38,E00464,13/04/2021 19:44:17,,20545.38,,,0,,,,,SHAMSHI,DELHI,,002,,,D,O,,,,2465.44,GST,,Y,13/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 180,618.78/- FOR CUSTOMER CODE ( 201581 )",,-180618.78,,,,,M,,,,,,,,2465.44,0,0,0,,201581,01,,, >108645101,3A,LS,2104,1460,46,13/04/2021 00:00:00,201581,,,01,SLS,B33,,,N,N,,14/04/2021 00:00:00,DEL-03,ROAD,,,,0,157607.96,157607.96,C,E00464,13/04/2021 18:43:24,E00464,13/04/2021 19:44:17,,140721.4,,,0,,,,,SHAMSHI,DELHI,,002,,,D,O,,,,16886.56,GST,,Y,13/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 157,607.96/- FOR CUSTOMER CODE ( 201581 )",,-157607.96,,,,,M,,,,,,,,16886.56,0,0,0,,201581,01,,, >108645094,3A,LS,2104,1459,45,13/04/2021 00:00:00,201556,,,01,SLS,B33,,,N,N,,14/04/2021 00:00:00,DEL-02,ROAD,,,,0,17094.15,17094.15,C,E00464,13/04/2021 18:38:45,E00464,13/04/2021 19:44:16,,15262.64,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,1831.51,GST,,Y,13/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,177.98/- FOR CUSTOMER CODE ( 201556 )",,-1177.98,,,,,M,,,,,,,,1831.51,0,0,0,,201556,01,,, >108645085,3A,LS,2104,1458,44,13/04/2021 00:00:00,201556,,,01,SLS,B33,,,N,N,,14/04/2021 00:00:00,DEL-03,ROAD,,,,0,41268.04,41268.04,C,E00464,13/04/2021 18:35:27,E00464,13/04/2021 19:44:16,,36846.48,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,4421.56,GST,,Y,13/04/2021 00:00:00,,N,,,,,,,,15916.17,,,,,M,,,,,,,,4421.56,0,0,0,,201556,01,,, >108645066,3A,LS,2104,1457,43,13/04/2021 00:00:00,201556,,,01,SLS,B33,,,N,N,,14/04/2021 00:00:00,DEL-03,ROAD,,,,0,149981.77,149981.77,C,E00464,13/04/2021 18:29:25,E00464,13/04/2021 19:44:15,,133912.3,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,16069.47,GST,,Y,13/04/2021 00:00:00,,N,,,,,,,,57184.21,,,,,M,,,,,,,,16069.47,0,0,0,,201556,01,,, >108644742,3A,LS,2104,1456,42,13/04/2021 00:00:00,1304567,,,02,SLS,B33,,,N,N,,14/04/2021 00:00:00,DMT-04,ROAD,,,,0,7233.11,7233.11,C,E00464,13/04/2021 17:44:31,E00464,13/04/2021 19:44:14,,6458.13,,,0,,,,,SHAMSHI,Faridabad.,,01,,,D,O,,,,774.98,GST,,Y,13/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304567 ),,-7232.9,,,,,M,,,,,,,,774.98,0,0,0,,1304567,02,,, >108644581,3A,LS,2104,1455,41,13/04/2021 00:00:00,3A00009,,,01,SLS,B33,,,N,N,90,13/04/2021 00:00:00,HP-005,ROAD,,,,0,12710.31,12710.31,C,E00464,13/04/2021 17:36:54,E00464,13/04/2021 19:44:14,,11348.5,,,0,,,,,SHAMSHI,HAMIRPUR,,4,,,D,L,,,,1361.81,GST,,Y,13/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00009 ),,-41799.19,,,,,M,,,,,,,,0,680.9,680.9,0,,3A00009,01,,, >108644555,3A,LS,2104,1454,40,13/04/2021 00:00:00,3A00004,,,01,SLS,B33,,,N,N,90,13/04/2021 00:00:00,HP-005,ROAD,,,,0,10168.25,10168.25,C,E00464,13/04/2021 17:32:38,E00464,13/04/2021 19:44:14,,9078.8,,,0,,,,,SHAMSHI,MANDI,,4,,,D,L,,,,1089.45,GST,,Y,13/04/2021 00:00:00,,N,,,,,,,,-16529.49,,,,,M,,,,,,,,0,544.72,544.72,0,,3A00004,01,,, >108644492,3A,LS,2104,1453,39,13/04/2021 00:00:00,201070,,,02,SLS,B33,,,N,N,,14/04/2021 00:00:00,DMT-04,ROAD,,,,0,24110.36,24110.36,C,E00464,13/04/2021 17:29:49,E00464,13/04/2021 19:44:14,,21527.1,,,0,,,,,SHAMSHI,Faridabad.,,01,,,D,O,,,,2583.26,GST,,Y,13/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,065.54/- FOR CUSTOMER CODE ( 201070 )",,-24065.54,,,,,M,,,,,,,,2583.26,0,0,0,,201070,01,,, >108648971,3A,LS,2104,1467,53,14/04/2021 00:00:00,201616,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,-600,92887.67,92887.67,C,E00464,14/04/2021 17:50:05,D00213,14/04/2021 18:06:05,,82935.43,,,0,,,,,,Sirhind,,,,,D,O,,,,9952.24,GST,,Y,14/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,887.67/- FOR CUSTOMER CODE ( 201616 )",,-2887.67,,,,,M,,,,,,,,9952.25,0,0,0,,201616,01,,, >108646713,3A,LS,2104,1465,51,14/04/2021 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,254204.16,254204.16,C,E00464,14/04/2021 12:40:12,D00213,14/04/2021 13:45:57,,226968,,,0,,,,,,AMBALA,,002,,,D,O,,,,27236.16,GST,,Y,14/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-1244927.82,,,,,M,,,,,,,,27236.16,0,0,0,,3A00032,01,,, >108646801,3A,LS,2104,1466,52,14/04/2021 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,193679.36,193679.36,C,E00464,14/04/2021 13:18:51,D00213,14/04/2021 13:45:59,,172928,,,0,,,,,,AMBALA,,002,,,D,O,,,,20751.36,GST,,Y,14/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-1438607.18,,,,,M,,,,,,,,20751.36,0,0,0,,3A00032,01,,, >108652607,3A,LS,2104,1472,58,16/04/2021 00:00:00,201560,,,02,SLS,B33,,,N,N,,17/04/2021 00:00:00,DEL-02,ROAD,,,,0,8547.01,8547.01,C,D00213,16/04/2021 17:55:47,D00213,16/04/2021 18:16:08,,7631.26,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,915.75,GST,,Y,16/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 209,370.12/- FOR CUSTOMER CODE ( 201560 )",,-209370.12,,,,,M,,,,,,,,915.75,0,0,0,,201560,01,,, >108651854,3A,LS,2104,1468,54,16/04/2021 00:00:00,3A00008,,,01,SLS,B33,,,N,N,90,16/04/2021 00:00:00,HP-005,ROAD,,,,0,10168.24,10168.24,C,D00213,16/04/2021 14:06:06,D00213,16/04/2021 14:06:17,,9078.8,,,0,,,,,SHAMSHI,PALAMPUR,,4,,,D,L,,,,1089.44,GST,,Y,16/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00008 ),,-42320.26,,,,,M,,,,,,,,0,544.73,544.73,0,,3A00008,01,,, >108652695,3A,LS,2104,1476,62,16/04/2021 00:00:00,201588,,,02,SLS,B33,,,N,N,,17/04/2021 00:00:00,DEL-03,ROAD,,,,0,63489.29,63489.29,C,D00213,16/04/2021 18:15:34,D00213,16/04/2021 18:16:10,,56686.88,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,6802.41,GST,,Y,16/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 207,686.52/- FOR CUSTOMER CODE ( 201588 )",,-207686.52,,,,,M,,,,,,,,6802.43,0,0,0,,201588,01,,, >108652627,3A,LS,2104,1474,60,16/04/2021 00:00:00,201588,,,02,SLS,B33,,,N,N,,17/04/2021 00:00:00,DEL-03,ROAD,,,,0,106766.68,106766.68,C,D00213,16/04/2021 18:05:31,D00213,16/04/2021 18:16:09,,95327.4,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,11439.28,GST,,Y,16/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 106,766.68/- FOR CUSTOMER CODE ( 201588 )",,-106766.68,,,,,M,,,,,,,,11439.29,0,0,0,,201588,01,,, >108652673,3A,LS,2104,1475,61,16/04/2021 00:00:00,201588,,,02,SLS,B33,,,N,N,,17/04/2021 00:00:00,DEL-02,ROAD,,,,0,37430.55,37430.55,C,D00213,16/04/2021 18:12:27,D00213,16/04/2021 18:16:10,,33420.14,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,4010.41,GST,,Y,16/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 144,197.23/- FOR CUSTOMER CODE ( 201588 )",,-144197.23,,,,,M,,,,,,,,4010.42,0,0,0,,201588,01,,, >108652082,3A,LS,2104,1469,55,16/04/2021 00:00:00,3A00004,,,01,SLS,B33,,,N,N,90,16/04/2021 00:00:00,HP-005,ROAD,,,,-160,5084.12,5084.12,C,D00213,16/04/2021 16:02:38,D00213,16/04/2021 16:02:47,,4539.4,,,0,,,,,SHAMSHI,MANDI,,4,,,D,L,,,,544.72,GST,,Y,16/04/2021 00:00:00,,N,,,,,,,,-21613.61,,,,,M,,,,,,,,0,272.36,272.36,0,,3A00004,01,,, >108652579,3A,LS,2104,1471,57,16/04/2021 00:00:00,201560,,,02,SLS,B33,,,N,N,,17/04/2021 00:00:00,DEL-03,ROAD,,,,0,200823.06,200823.06,C,D00213,16/04/2021 17:52:29,D00213,16/04/2021 18:16:07,,179306.3,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,21516.76,GST,,Y,16/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 200,823.11/- FOR CUSTOMER CODE ( 201560 )",,-200823.11,,,,,M,,,,,,,,21516.76,0,0,0,,201560,01,,, >108652150,3A,LS,2104,1470,56,16/04/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,16/04/2021 00:00:00,RETAIL-1,ROAD,,,,0,1350,1350,C,D00213,16/04/2021 16:32:54,D00213,16/04/2021 16:33:15,RAVINDER RANA,1205.37,,,0,,,,,SHAMSHI,KULLU,,03,,,D,L,,,,144.63,GST,,Y,16/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-32893.85,,,,,M,,,,,,,,0,72.32,72.32,0,,201029,01,,, >108652620,3A,LS,2104,1473,59,16/04/2021 00:00:00,201560,,,02,SLS,B33,,,N,N,,17/04/2021 00:00:00,DEL-03,ROAD,,,,0,19046.77,19046.77,C,D00213,16/04/2021 17:58:39,D00213,16/04/2021 18:16:09,,17006.05,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,2040.72,GST,,Y,16/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 228,416.89/- FOR CUSTOMER CODE ( 201560 )",,-228416.89,,,,,M,,,,,,,,2040.73,0,0,0,,201560,01,,, >108655177,3A,LS,2104,1481,67,17/04/2021 00:00:00,201401,,,01,SLS,B33,,,N,N,,18/04/2021 00:00:00,SUPST-05,ROAD,,,,-360,37433.31,37433.31,C,E00464,17/04/2021 17:31:09,D00213,17/04/2021 17:58:24,,33422.61,,,0,,,,,SHAMSHI,HARIDWAR,,002,,,D,O,,,,4010.7,GST,,Y,17/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,383.14/- FOR CUSTOMER CODE ( 201401 )",,-8383.14,,,,,M,,,,,,,,4010.7,0,0,0,,201401,01,,, >108655198,3A,LS,2104,1482,68,17/04/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,18/04/2021 00:00:00,SUPST-05,ROAD,,,,0,70955.9,70955.9,C,E00464,17/04/2021 17:43:20,D00213,17/04/2021 17:58:25,,63353.47,,,0,,,,,SHAMSHI,JALANDHAR,,01,,,D,O,,,,7602.43,GST,,Y,17/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 70,955.90/- FOR CUSTOMER CODE ( 6400851 )",,-70955.9,,,,,M,,,,,,,,7602.42,0,0,0,,6400851,01,,, >108655639,3A,LS,2104,1483,69,17/04/2021 00:00:00,201597,,,01,SLS,B33,,,N,N,,18/04/2021 00:00:00,DEL-02,ROAD,,,,0,82051.38,82051.38,C,D00213,17/04/2021 19:30:01,D00213,17/04/2021 19:30:18,,73260.18,,,0,,,,,SHAMSHI,CHANDIGARH,,01,,,D,O,,,,8791.2,GST,,Y,17/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 82,051.38/- FOR CUSTOMER CODE ( 201597 )",,-82051.38,,,,,M,,,,,,,,8791.22,0,0,0,,201597,01,,, >108654239,3A,LS,2104,1477,63,17/04/2021 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-001,ROAD,,,,0,2542.06,2542.06,C,E00464,17/04/2021 13:45:40,E00464,17/04/2021 13:46:02,,2269.7,,,0,,,,,,Una,,,,,D,L,,,,272.36,GST,,Y,17/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-8135.14,,,,,M,,,,,,,,0,136.18,136.18,0,,201434,01,,, >108655035,3A,LS,2104,1478,64,17/04/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,18/04/2021 00:00:00,SUPST-05,ROAD,,,,0,83856.97,83856.97,C,E00464,17/04/2021 17:17:51,D00213,17/04/2021 17:58:24,,74872.29,,,0,,,,,SHAMSHI,Ludhiana,,01,,,D,O,,,,8984.68,GST,,Y,17/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,818.24/- FOR CUSTOMER CODE ( 201527 )",,-4818.24,,,,,M,,,,,,,,8984.68,0,0,0,,201527,01,,, >108655052,3A,LS,2104,1479,65,17/04/2021 00:00:00,201401,,,01,SLS,B33,,,N,N,,18/04/2021 00:00:00,SUPST-05,ROAD,,,,0,69363.68,69363.68,C,E00464,17/04/2021 17:25:16,D00213,17/04/2021 17:58:24,,61931.86,,,0,,,,,SHAMSHI,HARIDWAR,,01,,,D,O,,,,7431.82,GST,,Y,17/04/2021 00:00:00,,N,,,,,,,,202393.2,,,,,M,,,,,,,,7431.82,0,0,0,,201401,01,,, >108655082,3A,LS,2104,1480,66,17/04/2021 00:00:00,201401,,,01,SLS,B33,,,N,N,,18/04/2021 00:00:00,SUPST-05,ROAD,,,,0,173343.03,173343.03,C,E00464,17/04/2021 17:29:06,D00213,17/04/2021 17:58:24,,154770.56,,,0,,,,,SHAMSHI,HARIDWAR,,002,,,D,O,,,,18572.47,GST,,Y,17/04/2021 00:00:00,,N,,,,,,,,29050.17,,,,,M,,,,,,,,18572.47,0,0,0,,201401,01,,, >108657534,3A,LS,2104,1484,70,19/04/2021 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,439261.76,439261.76,C,E00464,19/04/2021 16:48:21,E00464,19/04/2021 17:49:38,,392198,,,0,,,,,,AMBALA,,002,,,D,O,,,,47063.76,GST,,Y,19/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-1877868.94,,,,,M,,,,,,,,47063.76,0,0,0,,3A00032,01,,, >108659865,3A,LS,2104,1486,72,20/04/2021 00:00:00,200635,,,01,SLS,B33,,,N,N,,20/04/2021 00:00:00,HP-005,ROAD,,,,0,25420.64,25420.64,C,D00213,20/04/2021 16:07:32,D00213,20/04/2021 16:11:12,,22697,,,0,,,,,SHAMSHI,Ghumarwin,,4,,,D,L,,,,2723.64,GST,,Y,20/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200635 ),,-83891.56,,,,,M,,,,,,,,0,1361.82,1361.82,0,,200635,01,,, >108659853,3A,LS,2104,1485,71,20/04/2021 00:00:00,201538,,,01,SLS,B33,,,N,N,,21/04/2021 00:00:00,DEL-03,ROAD,,,,0,465197.71,465197.71,C,D00213,20/04/2021 16:05:18,D00213,20/04/2021 16:11:12,,415355.1,,,0,,,,,SHAMSHI,Faridabad.,,002,,,D,O,,,,49842.61,GST,,Y,20/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 465,196.88/- FOR CUSTOMER CODE ( 201538 )",,-465196.88,,,,,M,,,,,,,,49842.61,0,0,0,,201538,01,,, >108659870,3A,LS,2104,1487,73,20/04/2021 00:00:00,1304567,,,02,SLS,B33,,,N,N,,21/04/2021 00:00:00,DMT-04,ROAD,,,,0,12744.05,12744.05,C,D00213,20/04/2021 16:10:57,D00213,20/04/2021 16:11:12,,11378.61,,,0,,,,,"SHAMSHI,KULLU",Faridabad.,,01,,,D,O,,,,1365.44,GST,,Y,20/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304567 ),,-19976.95,,,,,M,,,,,,,,1365.43,0,0,0,,1304567,02,,, >108662515,3A,LS,2104,1488,74,21/04/2021 00:00:00,6400621,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,51604.28,51604.28,C,E00464,21/04/2021 16:58:07,E00464,21/04/2021 17:30:49,,46075.26,,,0,,,,,,HOSHIARPUR,,,,,D,O,,,,5529.02,GST,,Y,21/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 51,604.28/- FOR CUSTOMER CODE ( 6400621 )",,-51604.28,,,,,M,,,,,,,,5529.02,0,0,0,,6400621,01,,, >108662628,3A,LS,2104,1489,75,21/04/2021 00:00:00,201399,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,15163.27,15163.27,C,E00464,21/04/2021 17:27:41,E00464,21/04/2021 17:46:11,,13538.66,,,0,,,,,,MANDI,,,,,D,L,,,,1624.61,GST,,Y,21/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201399 ),,-30162.06,,,,,M,,,,,,,,0,812.32,812.32,0,,201399,01,,, >108664524,3A,LS,2104,1490,76,22/04/2021 00:00:00,3A00005,,,01,SLS,B33,,,N,N,90,23/04/2021 00:00:00,HP-005,ROAD,,,,0,12710.3,12710.3,C,E00464,22/04/2021 17:13:59,D00213,22/04/2021 17:24:40,,11348.5,,,0,,,,,SHAMSHI,PALAMPUR,,4,,,D,L,,,,1361.8,GST,,Y,22/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00005 ),,-41924.93,,,,,M,,,,,,,,0,680.9,680.9,0,,3A00005,01,,, >108667940,3A,LS,2104,1492,78,23/04/2021 00:00:00,201567,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,109965.69,109965.69,C,E00464,23/04/2021 17:23:59,E00464,23/04/2021 19:12:19,,98183.66,,,0,,,,,,MUZAFFAR NAGAR,,,,,D,O,,,,11782.03,GST,,Y,23/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,653.58/- FOR CUSTOMER CODE ( 201567 )",,-35653.58,,,,,M,,,,,,,,11782.03,0,0,0,,201567,01,,, >108667914,3A,LS,2104,1491,77,23/04/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,110155.13,110155.13,C,E00464,23/04/2021 17:20:25,D00213,23/04/2021 17:45:42,,98352.8,,,0,,,,,,MEERUT,,,,,D,O,,,,11802.33,GST,,Y,23/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,403.20/- FOR CUSTOMER CODE ( 201586 )",,-5403.2,,,,,M,,,,,,,,11802.33,0,0,0,,201586,01,,, >108668297,3A,LS,2104,1493,79,23/04/2021 00:00:00,201567,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,-1280,97860.73,97860.73,C,E00464,23/04/2021 19:09:57,E00464,23/04/2021 19:10:04,,87375.66,,,0,,,,,,MUZAFFAR NAGAR,,,,,D,O,,,,10485.07,GST,,Y,23/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 133,514.31/- FOR CUSTOMER CODE ( 201567 )",,-133514.31,,,,,M,,,,,,,,10485.08,0,0,0,,201567,01,,, >108668621,3A,LS,2104,1495,81,24/04/2021 00:00:00,200608,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,89839.99,89839.99,C,E00464,24/04/2021 11:52:00,E00464,24/04/2021 11:56:14,,80214.27,,,0,,,,,,Sahibabad,,,,,D,O,,,,9625.72,GST,,Y,24/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200608 ),,-428778.4,,,,,M,,,,,,,,9625.72,0,0,0,,200608,01,,, >108668613,3A,LS,2104,1494,80,24/04/2021 00:00:00,200608,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,338938.88,338938.88,C,E00464,24/04/2021 11:47:19,E00464,24/04/2021 13:52:32,,302624,,,0,,,,,,Sahibabad,,,,,D,O,,,,36314.88,GST,,Y,24/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200608 ),,-338938.41,,,,,M,,,,,,,,36314.88,0,0,0,,200608,01,,, >108669063,3A,LS,2104,1496,82,24/04/2021 00:00:00,200608,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,338938.88,338938.88,C,E00464,24/04/2021 13:55:16,E00464,24/04/2021 13:55:23,,302624,,,0,,,,,,Sahibabad,,,,,D,O,,,,36314.88,GST,,Y,24/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200608 ),,-428778.4,,,,,M,,,,,,,,36314.88,0,0,0,,200608,01,,, >108670654,3A,LS,2104,1500,86,26/04/2021 00:00:00,1304567,,,02,SLS,B33,,,N,N,,27/04/2021 00:00:00,DMT-04,ROAD,,,,0,27554.7,27554.7,C,D00213,26/04/2021 13:40:11,D00213,26/04/2021 13:40:33,,24602.4,,,0,,,,,SHAMSHI,Faridabad.,,01,,,D,O,,,,2952.3,GST,,Y,26/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304567 ),,-47531.65,,,,,M,,,,,,,,2952.29,0,0,0,,1304567,02,,, >108670640,3A,LS,2104,1499,85,26/04/2021 00:00:00,3A00004,,,01,SLS,B33,,,N,N,90,26/04/2021 00:00:00,HP-005,ROAD,,,,0,11439.27,11439.27,C,D00213,26/04/2021 13:38:04,D00213,26/04/2021 13:40:33,,10213.65,,,0,,,,,SHAMSHI,MANDI,,4,,,D,L,,,,1225.62,GST,,Y,26/04/2021 00:00:00,,N,,,,,,,,-33052.88,,,,,M,,,,,,,,0,612.82,612.82,0,,3A00004,01,,, >108670418,3A,LS,2104,1497,83,26/04/2021 00:00:00,3A00032,,,02,SLS,B33,,,N,N,7,27/04/2021 00:00:00,SUPST-05,ROAD,,,,0,181574.4,181574.4,C,D00213,26/04/2021 13:28:13,D00213,26/04/2021 13:30:59,,162120,,,0,,,,,SHAMSHI,AMBALA,,002,,,D,O,,,,19454.4,GST,,Y,26/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-2059443.34,,,,,M,,,,,,,,19454.4,0,0,0,,3A00032,01,,, >108670433,3A,LS,2104,1498,84,26/04/2021 00:00:00,3A00032,,,02,SLS,B33,,,N,N,7,27/04/2021 00:00:00,SUPST-05,ROAD,,,,0,232086.62,232086.62,C,D00213,26/04/2021 13:30:35,D00213,26/04/2021 13:31:00,,207220.2,,,0,,,,,SHAMSHI,AMBALA,,002,,,D,O,,,,24866.42,GST,,Y,26/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-2291529.96,,,,,M,,,,,,,,24866.42,0,0,0,,3A00032,01,,, >108673083,3A,LS,2104,1501,87,27/04/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,28/04/2021 00:00:00,DEPOT-04,ROAD,,,,0,454949.71,454949.71,C,D00213,27/04/2021 15:15:52,D00213,27/04/2021 15:16:02,,406205.1,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,48744.61,GST,,Y,27/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-606282.99,,,,,M,,,,,,,,48744.61,0,0,0,,3A00001,01,,, >108674930,3A,LS,2104,1502,88,28/04/2021 00:00:00,201070,,,02,SLS,B33,,,N,N,,,DMT-04,ROAD,,,,0,54420.51,54420.51,C,E00464,28/04/2021 11:03:29,E00464,28/04/2021 11:03:38,,48589.74,,,0,,,,,,Faridabad.,,,,,D,O,,,,5830.77,GST,,Y,28/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 54,386.05/- FOR CUSTOMER CODE ( 201070 )",,-54386.05,,,,,M,,,,,,,,5830.77,0,0,0,,201070,01,,, >108676228,3A,LS,2104,1503,89,28/04/2021 00:00:00,3A00009,,,01,SLS,B33,,,N,N,90,,HP-005,ROAD,,,,0,2796.27,2796.27,C,E00464,28/04/2021 15:38:06,E00464,28/04/2021 15:38:13,,2496.67,,,0,,,,,,HAMIRPUR,,4,,,D,L,,,,299.6,GST,,Y,28/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00009 ),,-44595.46,,,,,M,,,,,,,,0,149.8,149.8,0,,3A00009,01,,, >108678132,3A,LS,2104,1504,90,29/04/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL-1,ROAD,,,,0,1950.01,1950.01,C,E00464,29/04/2021 16:13:39,E00464,29/04/2021 16:13:46,,1741.09,,,0,,,,,,KULLU,,,,,D,L,,,,208.92,GST,,Y,29/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-34843.86,,,,,M,,,,,,,,0,104.47,104.47,0,,201029,01,,, >108681000,3A,LS,2104,1506,92,30/04/2021 00:00:00,3A00010,,,01,SLS,B33,,,N,N,90,30/04/2021 00:00:00,HP-005,ROAD,,,,0,13981.33,13981.33,C,D00213,30/04/2021 15:01:56,D00213,30/04/2021 15:02:06,,12483.35,,,0,,,,,SHAMSHI,KANGRA,,4,,,D,L,,,,1497.98,GST,,Y,30/04/2021 00:00:00,,N,,,,,,,,-28662.39,,,,,M,,,,,,,,0,749,749,0,,3A00010,01,,, >108681252,3A,LS,2104,1507,93,30/04/2021 00:00:00,201568,,,01,SLS,B33,,,N,N,,01/05/2021 00:00:00,SUPST-05,ROAD,,,,-960,59314.3,59314.3,C,E00464,30/04/2021 16:01:29,D00213,30/04/2021 16:31:12,,52959.2,,,0,,,,,SHAMSHI,SAHARANPUR,,002,,,D,O,,,,6355.1,GST,,Y,30/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201568 ),,-84343.42,,,,,M,,,,,,,,6355.1,0,0,0,,201568,01,,, >108684001,3A,LS,2104,1511,97,30/04/2021 00:00:00,201529,,,02,SLS,B33,,,N,N,,01/05/2021 00:00:00,SUPST-05,ROAD,,,,0,29946.66,29946.66,C,E00464,30/04/2021 16:18:34,D00213,30/04/2021 16:31:14,,26738.08,,,0,,,,,SHAMSHI,BARELLY,,002,,,D,O,,,,3208.58,GST,,Y,30/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 25,992.86/- FOR CUSTOMER CODE ( 201529 )",,-25992.86,,,,,M,,,,,,,,3208.58,0,0,0,,201529,01,,, >108683988,3A,LS,2104,1510,96,30/04/2021 00:00:00,201529,,,01,SLS,B33,,,N,N,,01/05/2021 00:00:00,SUPST-05,ROAD,,,,0,72145.57,72145.57,C,E00464,30/04/2021 16:14:20,D00213,30/04/2021 16:31:14,,64415.68,,,0,,,,,SHAMSHI,BARELLY,,002,,,D,O,,,,7729.89,GST,,Y,30/04/2021 00:00:00,,N,,,,,,,,3953.8,,,,,M,,,,,,,,7729.89,0,0,0,,201529,01,,, >108682167,3A,LS,2104,1509,95,30/04/2021 00:00:00,201529,,,02,SLS,B33,,,N,N,,01/05/2021 00:00:00,SUPST-05,ROAD,,,,0,135575.56,135575.56,C,E00464,30/04/2021 16:12:02,D00213,30/04/2021 16:31:14,,121049.6,,,0,,,,,SHAMSHI,BARELLY,,002,,,D,O,,,,14525.96,GST,,Y,30/04/2021 00:00:00,,N,,,,,,,,76099.37,,,,,M,,,,,,,,14525.96,0,0,0,,201529,01,,, >108681279,3A,LS,2104,1508,94,30/04/2021 00:00:00,201568,,,01,SLS,B33,,,N,N,,01/05/2021 00:00:00,SUPST-05,ROAD,,,,0,22236.32,22236.32,C,E00464,30/04/2021 16:07:05,D00213,30/04/2021 16:31:13,,19853.84,,,0,,,,,SHAMSHI,SAHARANPUR,,002,,,D,O,,,,2382.48,GST,,Y,30/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201568 ),,-106579.74,,,,,M,,,,,,,,2382.48,0,0,0,,201568,01,,, >108680147,3A,LS,2104,1505,91,30/04/2021 00:00:00,201547,,,01,SLS,B33,,,N,N,,01/05/2021 00:00:00,SUPST-05,ROAD,,,,0,77406.42,77406.42,C,E00464,30/04/2021 12:15:24,D00213,30/04/2021 12:18:42,,69112.86,,,0,,,,,SHAMSHI,Maur Mandi,,01,,,D,O,,,,8293.56,GST,,Y,30/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 77,406.42/- FOR CUSTOMER CODE ( 201547 )",,-77406.42,,,,,M,,,,,,,,8293.56,0,0,0,,201547,01,,, >108694391,3A,LS,2105,1512,1,01/05/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,20964.23,20964.23,C,E00464,01/05/2021 13:41:53,D00213,01/05/2021 14:16:28,,18718.06,,,0,,,,,,Ludhiana,,,,,D,O,,,,2246.17,GST,,Y,01/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-77406.42,,,,,M,,,,,,,,2246.17,0,0,0,,201563,01,,, >108696005,3A,LS,2105,1513,2,03/05/2021 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-001,ROAD,,,,0,2542.06,2542.06,C,E00464,03/05/2021 12:39:46,E00464,03/05/2021 12:43:31,,2269.7,,,0,,,,,,Una,,,,,D,L,,,,272.36,GST,,Y,03/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-10677.2,,,,,M,,,,,,,,0,136.18,136.18,0,,201434,01,,, >108700782,3A,LS,2105,1515,4,05/05/2021 00:00:00,3A00019,,,01,SLS,B33,,,N,N,30,,SUPST-05,ROAD,,,,0,77861.32,77861.32,C,E00464,05/05/2021 13:07:52,E00464,05/05/2021 15:54:28,,69519.04,,,0,,,,,,JAMMU,,002,,,D,O,,,,8342.28,GST,,Y,05/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00019 ),,-1421306.42,,,,,M,,,,,,,,8342.28,0,0,0,,3A00019,01,,, >108700772,3A,LS,2105,1514,3,05/05/2021 00:00:00,3A00019,,,01,SLS,B33,,,N,N,30,,SUPST-05,ROAD,,,,0,205784.32,205784.32,C,E00464,05/05/2021 13:05:45,E00464,05/05/2021 15:54:27,,183736,,,0,,,,,,JAMMU,,002,,,D,O,,,,22048.32,GST,,Y,05/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00019 ),,-1343445.1,,,,,M,,,,,,,,22048.32,0,0,0,,3A00019,01,,, >108701752,3A,LS,2105,1516,5,05/05/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,-300,37090.58,37090.58,C,E00464,05/05/2021 15:52:15,D00213,05/05/2021 16:18:44,,33116.59,,,0,,,,,,JALANDHAR,,,,,D,O,,,,3973.99,GST,,Y,05/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 28,046.48/- FOR CUSTOMER CODE ( 6400851 )",,-28046.48,,,,,M,,,,,,,,3973.99,0,0,0,,6400851,01,,, >108702021,3A,LS,2105,1518,7,05/05/2021 00:00:00,3A00032,,,02,SLS,B33,,,N,N,7,07/05/2021 00:00:00,SUPST-05,ROAD,,,,0,440304.81,440304.81,C,D00213,05/05/2021 16:29:23,D00213,05/05/2021 16:29:32,,393129.29,,,0,,,,,SHAMSHI,AMBALA,,002,,,D,O,,,,47175.52,GST,,Y,05/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-1955623.37,,,,,M,,,,,,,,47175.51,0,0,0,,3A00032,01,,, >108701977,3A,LS,2105,1517,6,05/05/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,06/05/2021 00:00:00,SUPST-05,ROAD,,,,0,38703.21,38703.21,C,D00213,05/05/2021 16:23:02,D00213,05/05/2021 16:23:17,,34556.44,,,0,,,,,SHAMSHI,JALANDHAR,,01,,,D,O,,,,4146.77,GST,,Y,05/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,659.11/- FOR CUSTOMER CODE ( 6400851 )",,-29659.11,,,,,M,,,,,,,,4146.77,0,0,0,,6400851,01,,, >108704774,3A,LS,2105,1519,8,06/05/2021 00:00:00,3A00005,,,01,SLS,B33,,,N,N,90,06/05/2021 00:00:00,HP-005,ROAD,,,,0,10168.24,10168.24,C,D00213,06/05/2021 14:57:24,D00213,06/05/2021 14:57:38,,9078.8,,,0,,,,,SHAMSHI,PALAMPUR,,4,,,D,L,,,,1089.44,GST,,Y,06/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00005 ),,-52093.17,,,,,M,,,,,,,,0,544.73,544.73,0,,3A00005,01,,, >108732511,3A,LS,2105,1523,12,07/05/2021 00:00:00,200608,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,40427.98,40427.98,C,E00464,07/05/2021 15:09:58,D00213,07/05/2021 16:50:10,,36096.41,,,0,,,,,,Sahibabad,,,,,D,O,,,,4331.57,GST,,Y,07/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 91,219.83/- FOR CUSTOMER CODE ( 200608 )",,-91219.83,,,,,M,,,,,,,,4331.57,0,0,0,,200608,01,,, >108732502,3A,LS,2105,1522,11,07/05/2021 00:00:00,200608,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,72629.76,72629.76,C,E00464,07/05/2021 15:05:18,D00213,07/05/2021 16:50:09,,64848,,,0,,,,,,Sahibabad,,,,,D,O,,,,7781.76,GST,,Y,07/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 50,791.85/- FOR CUSTOMER CODE ( 200608 )",,-50791.85,,,,,M,,,,,,,,7781.76,0,0,0,,200608,01,,, >108732467,3A,LS,2105,1520,9,07/05/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,171890.43,171890.43,C,E00464,07/05/2021 14:53:21,D00213,07/05/2021 16:50:07,,153473.6,,,0,,,,,,MEERUT,,,,,D,O,,,,18416.83,GST,,Y,07/05/2021 00:00:00,,N,,,,,,,,36706.37,,,,,M,,,,,,,,18416.83,0,0,0,,201586,01,,, >108732477,3A,LS,2105,1521,10,07/05/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,46417.34,46417.34,C,E00464,07/05/2021 15:01:28,D00213,07/05/2021 16:50:09,,41444.05,,,0,,,,,,MEERUT,,,,,D,O,,,,4973.29,GST,,Y,07/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,710.97/- FOR CUSTOMER CODE ( 201586 )",,-9710.97,,,,,M,,,,,,,,4973.29,0,0,0,,201586,01,,, >108738409,3A,LS,2105,1524,13,08/05/2021 00:00:00,201527,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,64505.35,64505.35,C,E00464,08/05/2021 15:16:13,E00464,08/05/2021 16:26:23,,57594.06,,,0,,,,,,Ludhiana,,,,,D,O,,,,6911.29,GST,,Y,08/05/2021 00:00:00,,N,,,,,,,,676.41,,,,,M,,,,,,,,6911.29,0,0,0,,201527,01,,, >108749308,3A,LS,2105,1526,15,12/05/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL-1,ROAD,,,,0,900,900,C,E00464,12/05/2021 14:44:15,E00464,12/05/2021 14:44:26,,803.58,,,0,,,,,,KULLU,,,,,D,L,,,,96.42,GST,,Y,12/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-35743.86,,,,,M,,,,,,,,0,48.21,48.21,0,,201029,01,,, >108749188,3A,LS,2105,1525,14,12/05/2021 00:00:00,201070,,,02,SLS,B33,,,N,N,,,DMT-04,ROAD,,,,0,19632.71,19632.71,C,E00464,12/05/2021 14:39:01,E00464,12/05/2021 14:39:11,,17529.21,,,0,,,,,,Faridabad.,,,,,D,O,,,,2103.5,GST,,Y,12/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,618.76/- FOR CUSTOMER CODE ( 201070 )",,-19618.76,,,,,M,,,,,,,,2103.51,0,0,0,,201070,01,,, >108753406,3A,LS,2105,1527,16,15/05/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,16/06/2021 00:00:00,DEPOT-04,ROAD,,,,0,314487.1,314487.1,C,D00213,15/05/2021 11:27:01,D00213,15/05/2021 11:29:29,,280792.05,,,0,,,,,"SHAMSHI,KULLU",NEW DELHI,,01,,,D,O,,,,33695.05,GST,,Y,15/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-915915.09,,,,,M,,,,,,,,33695.05,0,0,0,,3A00001,01,,, >108753418,3A,LS,2105,1528,17,15/05/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,16/05/2021 00:00:00,DEPOT-04,ROAD,,,,0,123648,123648,C,D00213,15/05/2021 11:29:19,D00213,15/05/2021 11:29:30,,110400,,,0,,,,,"SHAMSHI,KULLU",NEW DELHI,,01,,,D,O,,,,13248,GST,,Y,15/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-1039563.09,,,,,M,,,,,,,,13248,0,0,0,,3A00001,01,,, >108757432,3A,LS,2105,1529,18,18/05/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,19/05/2021 00:00:00,SUPST-05,ROAD,,,,0,157364.48,157364.48,C,D00213,18/05/2021 14:56:52,D00213,18/05/2021 14:58:51,,140504,,,0,,,,,SHAMSHI,MEERUT,,002,,,D,O,,,,16860.48,GST,,Y,18/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201586 ),,-167075.45,,,,,M,,,,,,,,16860.48,0,0,0,,201586,01,,, >108757443,3A,LS,2105,1530,19,18/05/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,19/05/2021 00:00:00,SUPST-05,ROAD,,,,0,68998.27,68998.27,C,D00213,18/05/2021 14:58:42,D00213,18/05/2021 14:58:52,,61605.6,,,0,,,,,SHAMSHI,MEERUT,,002,,,D,O,,,,7392.67,GST,,Y,18/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201586 ),,-236073.72,,,,,M,,,,,,,,7392.67,0,0,0,,201586,01,,, >108759433,3A,LS,2105,1532,21,19/05/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,20/05/2021 00:00:00,DEPOT-04,ROAD,,,,0,115920,115920,C,D00213,19/05/2021 14:29:05,D00213,19/05/2021 14:29:17,,103500,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,12420,GST,,Y,19/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-1481157.47,,,,,M,,,,,,,,12420,0,0,0,,3A00001,01,,, >108759416,3A,LS,2105,1531,20,19/05/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,20/05/2021 00:00:00,DEPOT-04,ROAD,,,,0,325674.38,325674.38,C,D00213,19/05/2021 14:26:52,D00213,19/05/2021 14:29:16,,290780.7,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,34893.68,GST,,Y,19/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-1365237.47,,,,,M,,,,,,,,34893.68,0,0,0,,3A00001,01,,, >108759497,3A,LS,2105,1533,22,19/05/2021 00:00:00,3A00009,,,01,SLS,B33,,,N,N,90,19/05/2021 00:00:00,HP-005,ROAD,,,,0,8897.22,8897.22,C,D00213,19/05/2021 14:54:05,D00213,19/05/2021 14:54:23,,7943.95,,,0,,,,,SHAMSHI,HAMIRPUR,,4,,,D,L,,,,953.27,GST,,Y,19/05/2021 00:00:00,,N,,,,,,,,-40782.68,,,,,M,,,,,,,,0,476.64,476.64,0,,3A00009,01,,, >108764557,3A,LS,2105,1539,28,22/05/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,239568,239568,C,E00464,22/05/2021 17:08:36,E00464,22/05/2021 17:08:47,,213900,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,25668,GST,,Y,22/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-1906495.05,,,,,M,,,,,,,,25668,0,0,0,,3A00001,01,,, >108764598,3A,LS,2105,1540,29,22/05/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-03,ROAD,,,,0,7420,7420,C,E00464,22/05/2021 17:14:32,E00464,22/05/2021 17:14:40,,6625,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,795,GST,,Y,22/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-1904656.01,,,,,M,,,,,,,,795,0,0,0,,3A00001,01,,, >108764554,3A,LS,2105,1538,27,22/05/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEL-02,ROAD,,,,0,9259.04,9259.04,C,E00464,22/05/2021 17:04:36,E00464,22/05/2021 17:13:26,,8267,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,992.04,GST,,Y,22/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-1666927.05,,,,,M,,,,,,,,992.04,0,0,0,,3A00001,01,,, >108764519,3A,LS,2105,1537,26,22/05/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,176510.54,176510.54,C,E00464,22/05/2021 17:01:29,E00464,22/05/2021 17:08:46,,157598.7,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,18911.84,GST,,Y,22/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-1657668.01,,,,,M,,,,,,,,18911.84,0,0,0,,3A00001,01,,, >108764467,3A,LS,2105,1536,25,22/05/2021 00:00:00,201070,,,02,SLS,B33,,,N,N,,,DMT-04,ROAD,,,,0,17221.68,17221.68,C,E00464,22/05/2021 16:17:58,E00464,22/05/2021 16:18:08,,15376.5,,,0,,,,,,Faridabad.,,,,,D,O,,,,1845.18,GST,,Y,22/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,220.44/- FOR CUSTOMER CODE ( 201070 )",,-17220.44,,,,,M,,,,,,,,1845.18,0,0,0,,201070,01,,, >108764425,3A,LS,2105,1535,24,22/05/2021 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,104813.32,104813.32,C,E00464,22/05/2021 16:12:04,E00464,22/05/2021 16:14:15,,93583.32,,,0,,,,,,AMBALA,,002,,,D,O,,,,11230,GST,,Y,22/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-1381218.13,,,,,M,,,,,,,,11230,0,0,0,,3A00032,01,,, >108764417,3A,LS,2105,1534,23,22/05/2021 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,320781.44,320781.44,C,E00464,22/05/2021 16:10:22,E00464,22/05/2021 16:14:14,,286412,,,0,,,,,,AMBALA,,002,,,D,O,,,,34369.44,GST,,Y,22/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-1276404.81,,,,,M,,,,,,,,34369.44,0,0,0,,3A00032,01,,, >108767705,3A,LS,2105,1541,30,25/05/2021 00:00:00,200608,,,01,SLS,B33,,,N,N,,26/05/2021 00:00:00,SUPST-05,ROAD,,,,0,102892.16,102892.16,C,D00213,25/05/2021 14:53:58,D00213,25/05/2021 15:10:11,,91868,,,0,,,,,SHAMSHI,Sahibabad,,002,,,D,O,,,,11024.16,GST,,Y,25/05/2021 00:00:00,,N,,,,,,,,10166.01,,,,,M,,,,,,,,11024.16,0,0,0,,200608,01,,, >108767726,3A,LS,2105,1542,31,25/05/2021 00:00:00,200608,,,01,SLS,B33,,,N,N,,26/05/2021 00:00:00,SUPST-05,ROAD,,,,0,140749.31,140749.31,C,D00213,25/05/2021 14:59:22,D00213,25/05/2021 15:10:13,,125669.02,,,0,,,,,SHAMSHI,Sahibabad,,002,,,D,O,,,,15080.29,GST,,Y,25/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 130,583.30/- FOR CUSTOMER CODE ( 200608 )",,-130583.3,,,,,M,,,,,,,,15080.28,0,0,0,,200608,01,,, >108767755,3A,LS,2105,1543,32,25/05/2021 00:00:00,201568,,,01,SLS,B33,,,N,N,,26/05/2021 00:00:00,SUPST-05,ROAD,,,,0,67787.77,67787.77,C,D00213,25/05/2021 15:02:21,D00213,25/05/2021 15:10:13,,60524.8,,,0,,,,,SHAMSHI,SAHARANPUR,,002,,,D,O,,,,7262.97,GST,,Y,25/05/2021 00:00:00,,N,,,,,,,,82211.49,,,,,M,,,,,,,,7262.98,0,0,0,,201568,01,,, >108767763,3A,LS,2105,1544,33,25/05/2021 00:00:00,201568,,,01,SLS,B33,,,N,N,,26/05/2021 00:00:00,SUPST-05,ROAD,,,,0,47209.34,47209.34,C,D00213,25/05/2021 15:04:05,D00213,25/05/2021 15:10:13,,42151.2,,,0,,,,,SHAMSHI,SAHARANPUR,,002,,,D,O,,,,5058.14,GST,,Y,25/05/2021 00:00:00,,N,,,,,,,,35002.15,,,,,M,,,,,,,,5058.14,0,0,0,,201568,01,,, >108767769,3A,LS,2105,1545,34,25/05/2021 00:00:00,201568,,,01,SLS,B33,,,N,N,,26/05/2021 00:00:00,SUPST-05,ROAD,,,,0,38930.67,38930.67,C,D00213,25/05/2021 15:09:33,D00213,25/05/2021 15:10:13,,34759.52,,,0,,,,,SHAMSHI,SAHARANPUR,,002,,,D,O,,,,4171.15,GST,,Y,25/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,928.52/- FOR CUSTOMER CODE ( 201568 )",,-3928.52,,,,,M,,,,,,,,4171.14,0,0,0,,201568,01,,, >108770108,3A,LS,2105,1547,36,26/05/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL-1,ROAD,,,,0,4350.03,4350.03,C,E00464,26/05/2021 15:37:53,E00464,26/05/2021 15:38:00,,3883.97,,,0,,,,,,KULLU,,,,,D,L,,,,466.06,GST,,Y,26/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-40093.89,,,,,M,,,,,,,,0,233.04,233.04,0,,201029,01,,, >108770071,3A,LS,2105,1546,35,26/05/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL-1,ROAD,,,,0,3750.02,3750.02,C,E00464,26/05/2021 15:26:45,E00464,26/05/2021 15:35:08,,3348.25,,,0,,,,,,KULLU,,,,,D,L,,,,401.77,GST,,Y,26/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-39493.88,,,,,M,,,,,,,,0,200.89,200.89,0,,201029,01,,, >108772239,3A,LS,2105,1549,38,27/05/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,27/05/2021 00:00:00,RETAIL-1,ROAD,,,,0,1500.01,1500.01,C,D00213,27/05/2021 18:03:31,D00213,27/05/2021 18:03:42,,1339.3,,,0,,,,,SHAMSHI,KULLU,,03,,,D,L,,,,160.71,GST,,Y,27/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-41593.9,,,,,M,,,,,,,,0,80.36,80.36,0,,201029,01,,, >108771494,3A,LS,2105,1548,37,27/05/2021 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,28/05/2021 00:00:00,SUPST-05,ROAD,,,,0,441515.3,441515.3,C,D00213,27/05/2021 12:42:25,D00213,27/05/2021 12:42:39,,394210.09,,,0,,,,,SHAMSHI,AMBALA,,002,,,D,O,,,,47305.21,GST,,Y,27/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-1822733.43,,,,,M,,,,,,,,47305.21,0,0,0,,3A00032,01,,, >108775573,3A,LS,2105,1551,40,29/05/2021 00:00:00,3A00019,,,01,SLS,B33,,,N,N,30,30/05/2021 00:00:00,SUPST-05,ROAD,,,,0,112299.96,112299.96,C,D00213,29/05/2021 12:26:48,D00213,29/05/2021 13:26:59,,100267.83,,,0,,,,,SHAMSHI,JAMMU,,002,,,D,O,,,,12032.13,GST,,Y,29/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00019 ),,-935151.53,,,,,M,,,,,,,,12032.14,0,0,0,,3A00019,01,,, >108775558,3A,LS,2105,1550,39,29/05/2021 00:00:00,3A00019,,,01,SLS,B33,,,N,N,30,30/05/2021 00:00:00,SUPST-05,ROAD,,,,0,301545.15,301545.15,C,D00213,29/05/2021 12:24:23,D00213,29/05/2021 13:26:57,,269236.74,,,0,,,,,SHAMSHI,JAMMU,,002,,,D,O,,,,32308.41,GST,,Y,29/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00019 ),,-822851.57,,,,,M,,,,,,,,32308.41,0,0,0,,3A00019,01,,, >108780576,3A,LS,2105,1556,45,31/05/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL-1,ROAD,,,,0,7200.05,7200.05,C,E00464,31/05/2021 15:21:00,D00213,31/05/2021 16:02:53,,6428.64,,,0,,,,,,KULLU,,,,,D,L,,,,771.41,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-54194.01,,,,,M,,,,,,,,0,385.72,385.72,0,,201029,01,,, >108780505,3A,LS,2105,1555,44,31/05/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,31/05/2021 00:00:00,RETAIL-1,ROAD,,,,0,5400.06,5400.06,C,E00464,31/05/2021 15:17:21,D00213,31/05/2021 16:02:52,,4821.48,,,0,,,,,SHAMSHI,KULLU,,03,,,D,L,,,,578.58,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-46993.96,,,,,M,,,,,,,,0,289.27,289.27,0,,201029,01,,, >108780402,3A,LS,2105,1554,43,31/05/2021 00:00:00,3A00003,,,01,SLS,B33,,,N,N,90,31/05/2021 00:00:00,HP-005,ROAD,,,,0,72448.82,72448.82,C,E00464,31/05/2021 15:08:19,D00213,31/05/2021 16:02:52,,64686.45,,,0,,,,,SHAMSHI,MANDI,,4,,,D,L,,,,7762.37,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00003 ),,-371652.72,,,,,M,,,,,,,,0,3881.19,3881.19,0,,3A00003,01,,, >108780370,3A,LS,2105,1553,42,31/05/2021 00:00:00,3A00005,,,01,SLS,B33,,,N,N,90,31/05/2021 00:00:00,HP-005,ROAD,,,,0,12710.3,12710.3,C,E00464,31/05/2021 15:03:51,D00213,31/05/2021 16:02:51,,11348.5,,,0,,,,,SHAMSHI,PALAMPUR,,4,,,D,L,,,,1361.8,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00005 ),,-64803.47,,,,,M,,,,,,,,0,680.9,680.9,0,,3A00005,01,,, >108779805,3A,LS,2105,1552,41,31/05/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,27414.78,27414.78,C,E00464,31/05/2021 14:43:03,E00464,31/05/2021 14:43:11,,24477.48,,,0,,,,,,JALANDHAR,,,,,D,O,,,,2937.3,GST,,Y,31/05/2021 00:00:00,,N,,,,,,,,926.11,,,,,M,,,,,,,,2937.3,0,0,0,,6400851,01,,, >108781307,3A,LS,2105,1557,46,31/05/2021 00:00:00,3A00003,,,01,SLS,B33,,,N,N,90,,HP-005,ROAD,,,,0,11439.29,11439.29,C,E00464,31/05/2021 17:11:38,E00464,31/05/2021 17:11:52,,10213.65,,,0,,,,,,MANDI,,4,,,D,L,,,,1225.64,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00003 ),,-383092.01,,,,,M,,,,,,,,0,612.82,612.82,0,,3A00003,01,,, >108781378,3A,LS,2105,1558,47,31/05/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL-1,ROAD,,,,0,3600.03,3600.03,C,E00464,31/05/2021 17:32:01,E00464,31/05/2021 17:37:29,,3214.32,,,0,,,,,,KULLU,,,,,D,L,,,,385.71,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-57794.04,,,,,M,,,,,,,,0,192.86,192.86,0,,201029,01,,, >108797129,3A,LS,2106,1559,1,02/06/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,457187.17,457187.17,C,E00464,02/06/2021 16:43:25,D00213,02/06/2021 16:55:30,,408202.83,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,48984.34,GST,,Y,02/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-2361843.18,,,,,M,,,,,,,,48984.34,0,0,0,,3A00001,01,,, >108800360,3A,LS,2106,1560,2,03/06/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,1016.82,1016.82,C,E00464,03/06/2021 17:25:10,E00464,03/06/2021 17:25:17,,907.88,,,0,,,,,,KULLU,,,,,D,L,,,,108.94,GST,,Y,03/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-58810.86,,,,,M,,,,,,,,0,54.47,54.47,0,,201029,01,,, >108802912,3A,LS,2106,1561,3,04/06/2021 00:00:00,3A00005,,,01,SLS,B33,,,N,N,90,,HP-005,ROAD,,,,0,5084.12,5084.12,C,E00464,04/06/2021 15:12:57,E00464,04/06/2021 15:13:03,,4539.4,,,0,,,,,,PALAMPUR,,4,,,D,L,,,,544.72,GST,,Y,04/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00005 ),,-69887.59,,,,,M,,,,,,,,0,272.36,272.36,0,,3A00005,01,,, >108825048,3A,LS,2106,1565,7,05/06/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,37290.96,37290.96,C,E00464,05/06/2021 17:37:04,E00464,05/06/2021 17:37:10,,33295.5,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,3995.46,GST,,Y,05/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-2819278.96,,,,,M,,,,,,,,3995.46,0,0,0,,3A00001,01,,, >108804835,3A,LS,2106,1564,6,05/06/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,420144.82,420144.82,C,E00464,05/06/2021 13:14:30,D00213,05/06/2021 14:35:48,,375129.3,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,45015.52,GST,,Y,05/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-2781988,,,,,M,,,,,,,,45015.52,0,0,0,,3A00001,01,,, >108804757,3A,LS,2106,1562,4,05/06/2021 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,295361.02,295361.02,C,E00464,05/06/2021 13:10:39,D00213,05/06/2021 14:35:47,,263715.2,,,0,,,,,,AMBALA,,002,,,D,O,,,,31645.82,GST,,Y,05/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-1618094.45,,,,,M,,,,,,,,31645.82,0,0,0,,3A00032,01,,, >108804829,3A,LS,2106,1563,5,05/06/2021 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,132963.21,132963.21,C,E00464,05/06/2021 13:12:30,D00213,05/06/2021 14:35:48,,118717.14,,,0,,,,,,AMBALA,,002,,,D,O,,,,14246.07,GST,,Y,05/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-1751057.66,,,,,M,,,,,,,,14246.07,0,0,0,,3A00032,01,,, >108830537,3A,LS,2106,1566,8,07/06/2021 00:00:00,3A00008,,,01,SLS,B33,,,N,N,90,,HP-005,ROAD,,,,0,5592.54,5592.54,C,E00464,07/06/2021 15:37:16,E00464,07/06/2021 15:37:26,,4993.34,,,0,,,,,,PALAMPUR,,4,,,D,L,,,,599.2,GST,,Y,07/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00008 ),,-47912.8,,,,,M,,,,,,,,0,299.6,299.6,0,,3A00008,01,,, >108834237,3A,LS,2106,1568,10,08/06/2021 00:00:00,1304567,,,02,SLS,B33,,,N,N,,09/06/2021 00:00:00,DMT-04,ROAD,,,,0,8610.85,8610.85,C,D00213,08/06/2021 17:23:14,D00213,08/06/2021 17:25:11,,7688.25,,,0,,,,,SHAMSHI,Faridabad.,,01,,,D,O,,,,922.6,GST,,Y,08/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304567 ),,-21353.65,,,,,M,,,,,,,,922.59,0,0,0,,1304567,02,,, >108834230,3A,LS,2106,1567,9,08/06/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,09/06/2021 00:00:00,SUPST-05,ROAD,,,,0,84502,84502,C,D00213,08/06/2021 17:21:23,D00213,08/06/2021 17:25:11,,75448.22,,,0,,,,,SHAMSHI,Mohali,,01,,,D,O,,,,9053.78,GST,,Y,08/06/2021 00:00:00,,N,,,,,,,,65036.79,,,,,M,,,,,,,,9053.79,0,0,0,,201596,01,,, >108834242,3A,LS,2106,1569,11,08/06/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,08/06/2021 00:00:00,HP-005,ROAD,,,,0,2033.64,2033.64,C,D00213,08/06/2021 17:24:55,D00213,08/06/2021 17:25:13,,1815.76,,,0,,,,,SHAMSHI,KULLU,,03,,,D,L,,,,217.88,GST,,Y,08/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-60844.5,,,,,M,,,,,,,,0,108.95,108.95,0,,201029,01,,, >108838467,3A,LS,2106,1570,12,10/06/2021 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,11/06/2021 00:00:00,SUPST-05,ROAD,,,,0,435910.21,435910.21,C,E00464,10/06/2021 15:11:04,D00213,10/06/2021 15:36:12,,389205.54,,,0,,,,,SHAMSHI,AMBALA,,002,,,D,O,,,,46704.67,GST,,Y,10/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-2186967.87,,,,,M,,,,,,,,46704.67,0,0,0,,3A00032,01,,, >108840747,3A,LS,2106,1572,14,11/06/2021 00:00:00,3A00005,,,01,SLS,B33,,,N,N,90,,HP-005,ROAD,,,,0,5084.12,5084.12,C,E00464,11/06/2021 14:22:48,E00464,11/06/2021 14:23:00,,4539.4,,,0,,,,,,PALAMPUR,,4,,,D,L,,,,544.72,GST,,Y,11/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00005 ),,-74971.71,,,,,M,,,,,,,,0,272.36,272.36,0,,3A00005,01,,, >108840739,3A,LS,2106,1571,13,11/06/2021 00:00:00,3A00009,,,01,SLS,B33,,,N,N,90,,HP-005,ROAD,,,,0,12710.31,12710.31,C,E00464,11/06/2021 14:12:22,E00464,11/06/2021 14:23:00,,11348.5,,,0,,,,,,HAMIRPUR,,4,,,D,L,,,,1361.81,GST,,Y,11/06/2021 00:00:00,,N,,,,,,,,-40782.99,,,,,M,,,,,,,,0,680.91,680.91,0,,3A00009,01,,, >108841351,3A,LS,2106,1577,19,11/06/2021 00:00:00,201567,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,193874.16,193874.16,C,E00464,11/06/2021 16:20:44,D00213,11/06/2021 16:32:01,,173101.92,,,0,,,,,,MUZAFFAR NAGAR,,,,,D,O,,,,20772.24,GST,,Y,11/06/2021 00:00:00,,N,,,,,,,,6893.25,,,,,M,,,,,,,,20772.23,0,0,0,,201567,01,,, >108841224,3A,LS,2106,1575,17,11/06/2021 00:00:00,201640,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,217889.28,217889.28,C,E00464,11/06/2021 16:01:03,E00464,11/06/2021 16:05:20,,194544,,,0,,,,,,RAMPUR,,,,,D,O,,,,23345.28,GST,,Y,11/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 217,889.28/- FOR CUSTOMER CODE ( 201640 )",,-217889.28,,,,,M,,,,,,,,23345.28,0,0,0,,201640,01,,, >108841291,3A,LS,2106,1576,18,11/06/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,85755.77,85755.77,C,E00464,11/06/2021 16:15:37,D00213,11/06/2021 16:32:01,,76567.64,,,0,,,,,,MEERUT,,,,,D,O,,,,9188.13,GST,,Y,11/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,829.49/- FOR CUSTOMER CODE ( 201586 )",,-4829.49,,,,,M,,,,,,,,9188.12,0,0,0,,201586,01,,, >108841212,3A,LS,2106,1574,16,11/06/2021 00:00:00,201566,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,24045.74,24045.74,C,E00464,11/06/2021 15:58:06,E00464,11/06/2021 16:05:19,,21469.41,,,0,,,,,,MORADABAD,,,,,D,O,,,,2576.33,GST,,Y,11/06/2021 00:00:00,,N,,,,,,,,29381.23,,,,,M,,,,,,,,2576.33,0,0,0,,201566,01,,, >108841184,3A,LS,2106,1573,15,11/06/2021 00:00:00,201566,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,202152.83,202152.83,C,E00464,11/06/2021 15:55:11,E00464,11/06/2021 16:05:19,,180493.6,,,0,,,,,,MORADABAD,,,,,D,O,,,,21659.23,GST,,Y,11/06/2021 00:00:00,,N,,,,,,,,53426.97,,,,,M,,,,,,,,21659.23,0,0,0,,201566,01,,, >108849779,3A,LS,2106,1582,24,12/06/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,378876.16,378876.16,C,E00464,12/06/2021 14:58:56,E00464,12/06/2021 15:00:34,,338282.28,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,40593.88,GST,,Y,12/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-3198155.12,,,,,M,,,,,,,,40593.87,0,0,0,,3A00001,01,,, >108849260,3A,LS,2106,1579,21,12/06/2021 00:00:00,200608,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,19465.33,19465.33,C,E00464,12/06/2021 13:26:18,E00464,12/06/2021 14:46:07,,17379.76,,,0,,,,,,Sahibabad,,,,,D,O,,,,2085.57,GST,,Y,12/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 388,165.71/- FOR CUSTOMER CODE ( 200608 )",,-388165.71,,,,,M,,,,,,,,2085.57,0,0,0,,200608,01,,, >108849232,3A,LS,2106,1578,20,12/06/2021 00:00:00,200608,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,368717.08,368717.08,C,E00464,12/06/2021 13:09:02,E00464,12/06/2021 14:46:06,,329211.68,,,0,,,,,,Sahibabad,,,,,D,O,,,,39505.4,GST,,Y,12/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 368,700.38/- FOR CUSTOMER CODE ( 200608 )",,-368700.38,,,,,M,,,,,,,,39505.4,0,0,0,,200608,01,,, >108849873,3A,LS,2106,1583,25,12/06/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,71097.6,71097.6,C,E00464,12/06/2021 15:00:22,E00464,12/06/2021 15:00:34,,63480,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,7617.6,GST,,Y,12/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-3269252.72,,,,,M,,,,,,,,7617.6,0,0,0,,3A00001,01,,, >108849310,3A,LS,2106,1580,22,12/06/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,378876.16,378876.16,C,E00464,12/06/2021 13:30:55,E00464,12/06/2021 14:50:13,,338282.28,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,40593.88,GST,,Y,12/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-3198155.12,,,,,M,,,,,,,,40593.88,0,0,0,,3A00001,01,,, >108849476,3A,LS,2106,1581,23,12/06/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,71097.6,71097.6,C,E00464,12/06/2021 14:19:06,E00464,12/06/2021 14:50:13,,63480,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,7617.6,GST,,Y,12/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-3269252.72,,,,,M,,,,,,,,7617.6,0,0,0,,3A00001,01,,, >108853792,3A,LS,2106,1584,26,14/06/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL-1,ROAD,,,,0,600.01,600.01,C,E00464,14/06/2021 18:35:20,E00464,14/06/2021 18:35:27,,535.72,,,0,,,,,,KULLU,,,,,D,L,,,,64.29,GST,,Y,14/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-61444.51,,,,,M,,,,,,,,0,32.14,32.14,0,,201029,01,,, >108855198,3A,LS,2106,1586,28,15/06/2021 00:00:00,200635,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,38130.96,38130.96,C,E00464,15/06/2021 14:01:11,E00464,15/06/2021 14:04:17,,34045.5,,,0,,,,,,Ghumarwin,,,,,D,L,,,,4085.46,GST,,Y,15/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200635 ),,-63555.52,,,,,M,,,,,,,,0,2042.73,2042.73,0,,200635,01,,, >108855125,3A,LS,2106,1585,27,15/06/2021 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,447883.52,447883.52,C,E00464,15/06/2021 13:10:42,E00464,15/06/2021 13:16:09,,399896,,,0,,,,,,AMBALA,,002,,,D,O,,,,47987.52,GST,,Y,15/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-2672376.76,,,,,M,,,,,,,,47987.52,0,0,0,,3A00032,01,,, >108855203,3A,LS,2106,1587,29,15/06/2021 00:00:00,3A00008,,,01,SLS,B33,,,N,N,90,,HP-005,ROAD,,,,0,7626.18,7626.18,C,E00464,15/06/2021 14:02:28,E00464,15/06/2021 14:04:18,,6809.1,,,0,,,,,,PALAMPUR,,4,,,D,L,,,,817.08,GST,,Y,15/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00008 ),,-55538.98,,,,,M,,,,,,,,0,408.55,408.55,0,,3A00008,01,,, >108859152,3A,LS,2106,1589,31,16/06/2021 00:00:00,3A00019,,,01,SLS,B33,,,N,N,30,,SUPST-05,ROAD,,,,0,119786.65,119786.65,C,E00464,16/06/2021 14:42:39,D00213,16/06/2021 15:39:42,,106952.37,,,0,,,,,,JAMMU,,002,,,D,O,,,,12834.28,GST,,Y,16/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00019 ),,-1057562.18,,,,,M,,,,,,,,12834.28,0,0,0,,3A00019,01,,, >108859473,3A,LS,2106,1590,32,16/06/2021 00:00:00,3A00004,,,01,SLS,B33,,,N,N,90,,HP-005,ROAD,,,,-64,5084.12,5084.12,C,E00464,16/06/2021 15:32:26,D00213,16/06/2021 15:39:42,,4539.4,,,0,,,,,,MANDI,,4,,,D,L,,,,544.72,GST,,Y,16/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00004 ),,-38137,,,,,M,,,,,,,,0,272.36,272.36,0,,3A00004,01,,, >108859112,3A,LS,2106,1588,30,16/06/2021 00:00:00,3A00019,,,01,SLS,B33,,,N,N,30,,SUPST-05,ROAD,,,,0,302624,302624,C,E00464,16/06/2021 14:40:40,D00213,16/06/2021 15:39:41,,270200,,,0,,,,,,JAMMU,,002,,,D,O,,,,32424,GST,,Y,16/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00019 ),,-937775.53,,,,,M,,,,,,,,32424,0,0,0,,3A00019,01,,, >108862517,3A,LS,2106,1592,34,17/06/2021 00:00:00,201556,,,01,SLS,B33,,,N,N,,18/06/2021 00:00:00,DEL-03,ROAD,,,,0,71425.44,71425.44,C,E00464,17/06/2021 16:35:20,D00213,17/06/2021 17:53:55,,63772.73,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,7652.71,GST,,Y,17/06/2021 00:00:00,,N,,,,,,,,21620.35,,,,,M,,,,,,,,7652.71,0,0,0,,201556,01,,, >108862503,3A,LS,2106,1591,33,17/06/2021 00:00:00,201556,,,01,SLS,B33,,,N,N,,18/06/2021 00:00:00,DEL-03,ROAD,,,,0,167776.23,167776.23,C,E00464,17/06/2021 16:27:47,D00213,17/06/2021 17:53:55,,149800.2,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,17976.03,GST,,Y,17/06/2021 00:00:00,,N,,,,,,,,93045.79,,,,,M,,,,,,,,17976.03,0,0,0,,201556,01,,, >108862577,3A,LS,2106,1593,35,17/06/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,18/06/2021 00:00:00,DEPOT-04,ROAD,,,,0,207422.54,207422.54,C,E00464,17/06/2021 16:38:30,D00213,17/06/2021 17:53:55,,185198.7,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,22223.84,GST,,Y,17/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-3476675.26,,,,,M,,,,,,,,22223.84,0,0,0,,3A00001,01,,, >108865084,3A,LS,2106,1594,36,18/06/2021 00:00:00,3A00024,,,01,SLS,B33,,,N,N,7,19/06/2021 00:00:00,SUPST-05,ROAD,,,,0,199247.64,199247.64,C,E00464,18/06/2021 14:59:38,D00213,18/06/2021 16:01:37,,177899.68,,,0,,,,,SHAMSHI,GURGAON,,002,,,D,O,,,,21347.96,GST,,Y,18/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 25,483.30/- FOR CUSTOMER CODE ( 3A00024 )",,-25483.3,,,,,M,,,,,,,,21347.96,0,0,0,,3A00024,01,,, >108865097,3A,LS,2106,1595,37,18/06/2021 00:00:00,3A00024,,,01,SLS,B33,,,N,N,7,19/06/2021 00:00:00,SUPST-05,ROAD,,,,0,167701.31,167701.31,C,E00464,18/06/2021 15:03:05,D00213,18/06/2021 16:01:38,,149733.31,,,0,,,,,SHAMSHI,GURGAON,,002,,,D,O,,,,17968,GST,,Y,18/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 193,184.61/- FOR CUSTOMER CODE ( 3A00024 )",,-193184.61,,,,,M,,,,,,,,17968,0,0,0,,3A00024,01,,, >108867835,3A,LS,2106,1596,38,19/06/2021 00:00:00,1304567,,,02,SLS,B33,,,N,N,,,DMT-04,ROAD,,,,0,8266.42,8266.42,C,E00464,19/06/2021 14:54:10,D00213,19/06/2021 15:05:07,,7380.72,,,0,,,,,,Faridabad.,,,,,D,O,,,,885.7,GST,,Y,19/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304567 ),,-8265.17,,,,,M,,,,,,,,885.69,0,0,0,,1304567,02,,, >108876412,3A,LS,2106,1598,40,22/06/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,23/06/2021 00:00:00,SUPST-05,ROAD,,,,0,48379,48379,C,D00213,22/06/2021 19:10:12,D00213,22/06/2021 19:10:29,,43195.53,,,0,,,,,SHAMSHI,Patiala,,01,,,D,O,,,,5183.47,GST,,Y,22/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 48,379.00/- FOR CUSTOMER CODE ( 201516 )",,-48379,,,,,M,,,,,,,,5183.46,0,0,0,,201516,01,,, >108876329,3A,LS,2106,1597,39,22/06/2021 00:00:00,3A00024,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,48419.84,48419.84,C,E00464,22/06/2021 17:27:46,D00213,22/06/2021 19:10:29,,43232,,,0,,,,,,GURGAON,,002,,,D,O,,,,5187.84,GST,,Y,22/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 241,604.45/- FOR CUSTOMER CODE ( 3A00024 )",,-241604.45,,,,,M,,,,,,,,5187.84,0,0,0,,3A00024,01,,, >108879069,3A,LS,2106,1601,43,23/06/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,23/06/2021 00:00:00,SUPST-05,ROAD,,,,0,129010.69,129010.69,C,D00213,23/06/2021 19:30:13,D00213,23/06/2021 19:30:30,,115188.12,,,0,,,,,SHAMSHI,Ludhiana,,01,,,D,O,,,,13822.57,GST,,Y,23/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 128,334.28/- FOR CUSTOMER CODE ( 201527 )",,-128334.28,,,,,M,,,,,,,,13822.57,0,0,0,,201527,01,,, >108879061,3A,LS,2106,1600,42,23/06/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,24/06/2021 00:00:00,DEPOT-04,ROAD,,,,0,77280,77280,C,D00213,23/06/2021 19:26:22,D00213,23/06/2021 19:26:42,,69000,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,8280,GST,,Y,23/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-3920649.7,,,,,M,,,,,,,,8280,0,0,0,,3A00001,01,,, >108879054,3A,LS,2106,1599,41,23/06/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,24/06/2021 00:00:00,DEPOT-04,ROAD,,,,0,366694.44,366694.44,C,D00213,23/06/2021 19:23:16,D00213,23/06/2021 19:26:39,,327405.75,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,39288.69,GST,,Y,23/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-3843369.7,,,,,M,,,,,,,,39288.69,0,0,0,,3A00001,01,,, >108884627,3A,LS,2106,1605,47,25/06/2021 00:00:00,1304567,,,02,SLS,B33,,,N,N,,26/06/2021 00:00:00,DMT-04,ROAD,,,,0,5166.51,5166.51,C,E00464,25/06/2021 16:22:53,E00464,25/06/2021 16:23:05,,4612.95,,,0,,,,,SHAMSHI,Faridabad.,,01,,,D,O,,,,553.56,GST,,Y,25/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304567 ),,-13431.68,,,,,M,,,,,,,,553.55,0,0,0,,1304567,02,,, >108884604,3A,LS,2106,1604,46,25/06/2021 00:00:00,3A00004,,,01,SLS,B33,,,N,N,90,25/06/2021 00:00:00,HP-005,ROAD,,,,0,8897.21,8897.21,C,E00464,25/06/2021 16:21:09,E00464,25/06/2021 16:23:04,,7943.95,,,0,,,,,SHAMSHI,MANDI,,02,,,D,L,,,,953.26,GST,,Y,25/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00004 ),,-47542.62,,,,,M,,,,,,,,0,476.64,476.64,0,,3A00004,01,,, >108884366,3A,LS,2106,1602,44,25/06/2021 00:00:00,3A00032,,,02,SLS,B33,,,N,N,7,26/06/2021 00:00:00,SUPST-05,ROAD,,,,0,351043.84,351043.84,C,E00464,25/06/2021 15:58:51,E00464,25/06/2021 16:01:18,,313432,,,0,,,,,SHAMSHI,AMBALA,,002,,,D,O,,,,37611.84,GST,,Y,25/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-2523420.6,,,,,M,,,,,,,,37611.84,0,0,0,,3A00032,01,,, >108885100,3A,LS,2106,1606,48,25/06/2021 00:00:00,3A00005,,,01,SLS,B33,,,N,N,90,,HP-005,ROAD,,,,0,5084.12,5084.12,C,E00464,25/06/2021 18:05:44,E00464,25/06/2021 18:05:58,,4539.4,,,0,,,,,,PALAMPUR,,4,,,D,L,,,,544.72,GST,,Y,25/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00005 ),,-80055.83,,,,,M,,,,,,,,0,272.36,272.36,0,,3A00005,01,,, >108884418,3A,LS,2106,1603,45,25/06/2021 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,26/06/2021 00:00:00,SUPST-05,ROAD,,,,0,82353.32,82353.32,C,E00464,25/06/2021 16:00:12,E00464,25/06/2021 16:01:21,,73529.75,,,0,,,,,SHAMSHI,AMBALA,,002,,,D,O,,,,8823.57,GST,,Y,25/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-2605773.92,,,,,M,,,,,,,,8823.57,0,0,0,,3A00032,01,,, >108886420,3A,LS,2106,1607,49,26/06/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,48379,48379,C,E00464,26/06/2021 14:24:21,D00213,26/06/2021 14:51:06,,43195.54,,,0,,,,,,JALANDHAR,,,,,D,O,,,,5183.46,GST,,Y,26/06/2021 00:00:00,,N,,,,,,,,2547.11,,,,,M,,,,,,,,5183.46,0,0,0,,6400851,01,,, >108886424,3A,LS,2106,1608,50,26/06/2021 00:00:00,201547,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,138686.45,138686.45,C,E00464,26/06/2021 14:27:35,D00213,26/06/2021 14:51:07,,123827.21,,,0,,,,,,Maur Mandi,,,,,D,O,,,,14859.24,GST,,Y,26/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 86,092.87/- FOR CUSTOMER CODE ( 201547 )",,-86092.87,,,,,M,,,,,,,,14859.27,0,0,0,,201547,01,,, >108891681,3A,LS,2106,1609,51,28/06/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,29/06/2021 00:00:00,SUPST-05,ROAD,,,,0,90787.19,90787.19,C,D00213,28/06/2021 18:07:46,D00213,28/06/2021 18:20:06,,81060,,,0,,,,,SHAMSHI,MEERUT,,002,,,D,O,,,,9727.19,GST,,Y,28/06/2021 00:00:00,,N,,,,,,,,34383.32,,,,,M,,,,,,,,9727.2,0,0,0,,201586,01,,, >108891693,3A,LS,2106,1610,52,28/06/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,29/06/2021 00:00:00,SUPST-05,ROAD,,,,0,48867.21,48867.21,C,D00213,28/06/2021 18:10:44,D00213,28/06/2021 18:20:08,,43631.44,,,0,,,,,SHAMSHI,MEERUT,,002,,,D,O,,,,5235.77,GST,,Y,28/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,483.89/- FOR CUSTOMER CODE ( 201586 )",,-14483.89,,,,,M,,,,,,,,5235.77,0,0,0,,201586,01,,, >108891713,3A,LS,2106,1611,53,28/06/2021 00:00:00,201567,,,01,SLS,B33,,,N,N,,29/06/2021 00:00:00,SUPST-05,ROAD,,,,0,146917.39,146917.39,C,D00213,28/06/2021 18:19:50,D00213,28/06/2021 18:20:08,,131176.25,,,0,,,,,SHAMSHI,MUZAFFAR NAGAR,,002,,,D,O,,,,15741.14,GST,,Y,28/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,024.14/- FOR CUSTOMER CODE ( 201567 )",,-1024.14,,,,,M,,,,,,,,15741.15,0,0,0,,201567,01,,, >108897966,3A,LS,2106,1612,54,30/06/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL-1,ROAD,,,,0,1950.01,1950.01,C,E00464,30/06/2021 13:33:01,D00213,30/06/2021 14:22:18,,1741.09,,,0,,,,,,KULLU,,,,,D,L,,,,208.92,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-63394.52,,,,,M,,,,,,,,0,104.46,104.46,0,,201029,01,,, >108897973,3A,LS,2106,1613,55,30/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,-128,11947.71,11947.71,C,E00464,30/06/2021 13:38:37,D00213,30/06/2021 14:22:20,,10667.59,,,0,,,,,,KULLU,,,,,D,L,,,,1280.12,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-207883.87,,,,,M,,,,,,,,0,640.06,640.06,0,,200740, 01,,, >108898336,3A,LS,2106,1617,59,30/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,7117.78,7117.78,C,E00464,30/06/2021 15:05:39,D00213,30/06/2021 16:15:47,,6355.16,,,0,,,,,,KULLU,,,,,D,L,,,,762.62,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-215001.65,,,,,M,,,,,,,,0,381.31,381.31,0,,200740, 01,,, >108900022,3A,LS,2106,1618,60,30/06/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,455193.31,455193.31,C,E00464,30/06/2021 16:36:38,D00213,30/06/2021 16:42:08,,406422.6,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,48770.71,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-2376811.01,,,,,M,,,,,,,,48770.71,0,0,0,,3A00001,01,,, >108898283,3A,LS,2106,1616,58,30/06/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL-1,ROAD,,,,0,5550.04,5550.04,C,E00464,30/06/2021 14:51:35,D00213,30/06/2021 16:15:46,,4955.41,,,0,,,,,,KULLU,,,,,D,L,,,,594.63,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-68944.56,,,,,M,,,,,,,,0,297.32,297.32,0,,201029,01,,, >108897989,3A,LS,2106,1614,56,30/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,RETAIL-1,ROAD,,,,0,10200.11,10200.11,C,E00464,30/06/2021 13:40:35,E00464,30/06/2021 14:33:47,,9107.24,,,0,,,,,,KULLU,,,,,D,L,,,,1092.87,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-218083.98,,,,,M,,,,,,,,0,546.43,546.43,0,,200740, 01,,, >108898012,3A,LS,2106,1615,57,30/06/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL-1,ROAD,,,,0,4350.03,4350.03,C,E00464,30/06/2021 13:43:13,E00464,30/06/2021 14:33:49,,3883.97,,,0,,,,,,KULLU,,,,,D,L,,,,466.06,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-67744.55,,,,,M,,,,,,,,0,233.04,233.04,0,,201029,01,,, >108909951,3A,LS,2107,1619,1,01/07/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,1525.24,1525.24,C,E00464,01/07/2021 16:01:22,D00213,01/07/2021 16:32:48,,1361.82,,,0,,,,,,KULLU,,,,,D,L,,,,163.42,GST,,Y,01/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-70469.8,,,,,M,,,,,,,,0,81.71,81.71,0,,201029,01,,, >108910068,3A,LS,2107,1620,2,01/07/2021 00:00:00,6400804,,,01,SLS,B33,,,N,N,7,,DEL-02,ROAD,,,,0,58119.73,58119.73,C,E00464,01/07/2021 16:29:37,D00213,01/07/2021 16:32:50,,51892.63,,,0,,,,,,CHANDIGARH,,,,,D,O,,,,6227.1,GST,,Y,01/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 58,119.73/- FOR CUSTOMER CODE ( 6400804 )",,-58119.73,,,,,M,,,,,,,,6227.12,0,0,0,,6400804,01,,, >108920891,3A,LS,2107,1621,3,03/07/2021 00:00:00,201596,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,122443.28,122443.28,C,E00464,03/07/2021 13:42:24,D00213,03/07/2021 14:16:42,,109324.36,,,0,,,,,,Mohali,,,,,D,O,,,,13118.92,GST,,Y,03/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 25,406.49/- FOR CUSTOMER CODE ( 201596 )",,-25406.49,,,,,M,,,,,,,,13118.92,0,0,0,,201596,01,,, >108957581,3A,LS,2107,1624,6,05/07/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,360479.28,360479.28,C,E00464,05/07/2021 14:50:00,D00213,05/07/2021 15:54:38,,321856.5,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,38622.78,GST,,Y,05/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-2737290.29,,,,,M,,,,,,,,38622.78,0,0,0,,3A00001,01,,, >108957599,3A,LS,2107,1625,7,05/07/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,85008,85008,C,E00464,05/07/2021 14:51:24,D00213,05/07/2021 15:54:39,,75900,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,9108,GST,,Y,05/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-2822298.29,,,,,M,,,,,,,,9108,0,0,0,,3A00001,01,,, >108957516,3A,LS,2107,1622,4,05/07/2021 00:00:00,3A00009,,,01,SLS,B33,,,N,N,90,,HP-005,ROAD,,,,0,12710.32,12710.32,C,E00464,05/07/2021 14:43:03,D00213,05/07/2021 15:54:37,,11348.5,,,0,,,,,,HAMIRPUR,,4,,,D,L,,,,1361.82,GST,,Y,05/07/2021 00:00:00,,N,,,,,,,,-29090.31,,,,,M,,,,,,,,0,680.91,680.91,0,,3A00009,01,,, >108957538,3A,LS,2107,1623,5,05/07/2021 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,448125.62,448125.62,C,E00464,05/07/2021 14:47:23,D00213,05/07/2021 15:54:37,,400112.16,,,0,,,,,,AMBALA,,002,,,D,O,,,,48013.46,GST,,Y,05/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-3053899.54,,,,,M,,,,,,,,48013.46,0,0,0,,3A00032,01,,, >108972619,3A,LS,2107,1627,9,06/07/2021 00:00:00,201657,,,01,SLS,B33,,,N,N,,07/07/2021 00:00:00,DEL-03,ROAD,,,,0,152523.84,152523.84,C,D00213,06/07/2021 17:57:55,D00213,06/07/2021 18:10:09,,136182,,,0,,,,,SHAMSHI,DELHI,,002,,,D,O,,,,16341.84,GST,,Y,06/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 152,523.84/- FOR CUSTOMER CODE ( 201657 )",,-152523.84,,,,,M,,,,,,,,16341.84,0,0,0,,201657,01,,, >108972602,3A,LS,2107,1626,8,06/07/2021 00:00:00,200874,,,02,SLS,B33,,,N,N,,07/07/2021 00:00:00,SUPST-05,ROAD,,,,0,40315.86,40315.86,C,D00213,06/07/2021 17:47:53,E00464,06/07/2021 17:54:05,,35996.3,,,0,,,,,SHAMSHI,AMRITSAR,,01,,,D,O,,,,4319.56,GST,,Y,06/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,315.86/- FOR CUSTOMER CODE ( 200874 )",,-40315.86,,,,,M,,,,,,,,4319.56,0,0,0,,200874,01,,, >108972639,3A,LS,2107,1628,10,06/07/2021 00:00:00,201657,,,01,SLS,B33,,,N,N,,07/07/2021 00:00:00,DEL-03,ROAD,,,,0,33331.87,33331.87,C,D00213,06/07/2021 18:01:33,D00213,06/07/2021 18:10:10,,29760.61,,,0,,,,,SHAMSHI,DELHI,,002,,,D,O,,,,3571.26,GST,,Y,06/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 185,855.71/- FOR CUSTOMER CODE ( 201657 )",,-185855.71,,,,,M,,,,,,,,3571.27,0,0,0,,201657,01,,, >108972650,3A,LS,2107,1629,11,06/07/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,07/07/2021 00:00:00,DEPOT-04,ROAD,,,,0,218773.63,218773.63,C,D00213,06/07/2021 18:06:10,D00213,06/07/2021 18:10:10,,195333.6,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,23440.03,GST,,Y,06/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-3041071.92,,,,,M,,,,,,,,23440.03,0,0,0,,3A00001,01,,, >108972657,3A,LS,2107,1630,12,06/07/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,07/07/2021 00:00:00,DEPOT-03,ROAD,,,,0,57131.2,57131.2,C,D00213,06/07/2021 18:09:50,D00213,06/07/2021 18:10:10,,51010,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,6121.2,GST,,Y,06/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-3098203.12,,,,,M,,,,,,,,6121.2,0,0,0,,3A00001,01,,, >108974949,3A,LS,2107,1634,16,07/07/2021 00:00:00,201070,,,02,SLS,B33,,,N,N,,08/07/2021 00:00:00,DMT-04,ROAD,,,,0,28243.56,28243.56,C,D00213,07/07/2021 14:43:37,D00213,07/07/2021 14:49:01,,25217.46,,,0,,,,,SHAMSHI,Faridabad.,,01,,,D,O,,,,3026.1,GST,,Y,07/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,864.00/- FOR CUSTOMER CODE ( 201070 )",,-26864,,,,,M,,,,,,,,3026.1,0,0,0,,201070,01,,, >108974930,3A,LS,2107,1631,13,07/07/2021 00:00:00,200635,,,01,SLS,B33,,,N,N,,07/07/2021 00:00:00,HP-005,ROAD,,,,0,43215.09,43215.09,C,D00213,07/07/2021 14:38:06,D00213,07/07/2021 14:48:58,,38584.9,,,0,,,,,SHAMSHI,Ghumarwin,,4,,,D,L,,,,4630.19,GST,,Y,07/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200635 ),,-81349.61,,,,,M,,,,,,,,0,2315.09,2315.09,0,,200635,01,,, >108974935,3A,LS,2107,1632,14,07/07/2021 00:00:00,3A00003,,,01,SLS,B33,,,N,N,90,07/07/2021 00:00:00,HP-005,ROAD,,,,0,58467.47,58467.47,C,D00213,07/07/2021 14:40:26,D00213,07/07/2021 14:49:00,,52203.1,,,0,,,,,SHAMSHI,MANDI,,02,,,D,L,,,,6264.37,GST,,Y,07/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00003 ),,-341559.48,,,,,M,,,,,,,,0,3132.19,3132.19,0,,3A00003,01,,, >108974942,3A,LS,2107,1633,15,07/07/2021 00:00:00,3A00003,,,01,SLS,B33,,,N,N,90,07/07/2021 00:00:00,HP-005,ROAD,,,,0,50841.28,50841.28,C,D00213,07/07/2021 14:41:53,D00213,07/07/2021 14:49:00,,45394,,,0,,,,,SHAMSHI,MANDI,,02,,,D,L,,,,5447.28,GST,,Y,07/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00003 ),,-392400.76,,,,,M,,,,,,,,0,2723.64,2723.64,0,,3A00003,01,,, >108974974,3A,LS,2107,1635,17,07/07/2021 00:00:00,3A00019,,,01,SLS,B33,,,N,N,30,08/07/2021 00:00:00,SUPST-05,ROAD,,,,0,384937.72,384937.72,C,D00213,07/07/2021 14:47:24,D00213,07/07/2021 14:49:01,,343694.4,,,0,,,,,SHAMSHI,JAMMU,,002,,,D,O,,,,41243.32,GST,,Y,07/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 462,499.90/- FOR CUSTOMER CODE ( 3A00019 )",,-462499.9,,,,,M,,,,,,,,41243.33,0,0,0,,3A00019,01,,, >108974983,3A,LS,2107,1636,18,07/07/2021 00:00:00,3A00019,,,01,SLS,B33,,,N,N,30,08/07/2021 00:00:00,SUPST-05,ROAD,,,,0,47914.67,47914.67,C,D00213,07/07/2021 14:48:43,D00213,07/07/2021 14:49:01,,42780.95,,,0,,,,,SHAMSHI,JAMMU,,002,,,D,O,,,,5133.72,GST,,Y,07/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 510,414.57/- FOR CUSTOMER CODE ( 3A00019 )",,-510414.57,,,,,M,,,,,,,,5133.71,0,0,0,,3A00019,01,,, >108979254,3A,LS,2107,1639,21,08/07/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,09/07/2021 00:00:00,DEPOT-04,ROAD,,,,0,30912,30912,C,E00464,08/07/2021 17:45:34,D00213,08/07/2021 17:49:47,,27600,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,3312,GST,,Y,08/07/2021 00:00:00,,N,,,,,,,,41293.02,,,,,M,,,,,,,,3312,0,0,0,,3A00001,01,,, >108979243,3A,LS,2107,1638,20,08/07/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,09/07/2021 00:00:00,DEPOT-04,ROAD,,,,0,429591.86,429591.86,C,E00464,08/07/2021 17:44:47,D00213,08/07/2021 17:49:47,,383564.16,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,46027.7,GST,,Y,08/07/2021 00:00:00,,N,,,,,,,,72205.02,,,,,M,,,,,,,,46027.7,0,0,0,,3A00001,01,,, >108977642,3A,LS,2107,1637,19,08/07/2021 00:00:00,3A00005,,,01,SLS,B33,,,N,N,90,,HP-005,ROAD,,,,0,5084.12,5084.12,C,E00464,08/07/2021 12:27:24,E00464,08/07/2021 13:08:32,,4539.4,,,0,,,,,,PALAMPUR,,4,,,D,L,,,,544.72,GST,,Y,08/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00005 ),,-85139.95,,,,,M,,,,,,,,0,272.36,272.36,0,,3A00005,01,,, >108985955,3A,LS,2107,1640,22,10/07/2021 00:00:00,201070,,,02,SLS,B33,,,N,N,,,DMT-04,ROAD,,,,0,24110.36,24110.36,C,E00464,10/07/2021 15:10:57,D00213,10/07/2021 15:28:21,,21527.1,,,0,,,,,,Faridabad.,,,,,D,O,,,,2583.26,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-50974.36,,,,,M,,,,,,,,2583.25,0,0,0,,201070,01,,, >108986865,3A,LS,2107,1641,23,10/07/2021 00:00:00,200608,,,01,SLS,B33,,,N,N,,11/07/2021 00:00:00,SUPST-05,ROAD,,,,0,368959.18,368959.18,C,D00213,10/07/2021 17:47:32,D00213,10/07/2021 17:52:18,,329427.84,,,0,,,,,SHAMSHI,Sahibabad,,002,,,D,O,,,,39531.34,GST,,Y,10/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 368,924.89/- FOR CUSTOMER CODE ( 200608 )",,-368924.89,,,,,M,,,,,,,,39531.34,0,0,0,,200608,01,,, >108986876,3A,LS,2107,1642,24,10/07/2021 00:00:00,200608,,,01,SLS,B33,,,N,N,,11/07/2021 00:00:00,SUPST-05,ROAD,,,,0,65882.66,65882.66,C,D00213,10/07/2021 17:52:01,D00213,10/07/2021 17:52:18,,58823.8,,,0,,,,,SHAMSHI,Sahibabad,,002,,,D,O,,,,7058.86,GST,,Y,10/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 434,807.55/- FOR CUSTOMER CODE ( 200608 )",,-434807.55,,,,,M,,,,,,,,7058.86,0,0,0,,200608,01,,, >108991723,3A,LS,2107,1644,26,12/07/2021 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,97326.66,97326.66,C,E00464,12/07/2021 19:05:06,E00464,12/07/2021 19:27:47,,86898.8,,,0,,,,,,AMBALA,,002,,,D,O,,,,10427.86,GST,,Y,12/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-3483870.5,,,,,M,,,,,,,,10427.86,0,0,0,,3A00032,01,,, >108991709,3A,LS,2107,1643,25,12/07/2021 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,332644.3,332644.3,C,E00464,12/07/2021 19:03:23,E00464,12/07/2021 19:27:46,,297003.84,,,0,,,,,,AMBALA,,002,,,D,O,,,,35640.46,GST,,Y,12/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-3386543.84,,,,,M,,,,,,,,35640.46,0,0,0,,3A00032,01,,, >108993500,3A,LS,2107,1648,30,13/07/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,217889.28,217889.28,C,E00464,13/07/2021 13:42:33,E00464,13/07/2021 13:45:59,,194544,,,0,,,,,,DEHRADUN,,,,,D,O,,,,23345.28,GST,,Y,13/07/2021 00:00:00,,N,,,,,,,,38305.44,,,,,M,,,,,,,,23345.28,0,0,0,,201569,01,,, >108993590,3A,LS,2107,1649,31,13/07/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,41925.32,41925.32,C,E00464,13/07/2021 13:44:43,E00464,13/07/2021 13:46:00,,37433.34,,,0,,,,,,DEHRADUN,,,,,D,O,,,,4491.98,GST,,Y,13/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,619.88/- FOR CUSTOMER CODE ( 201569 )",,-3619.88,,,,,M,,,,,,,,4491.98,0,0,0,,201569,01,,, >108994841,3A,LS,2107,1651,33,13/07/2021 00:00:00,3A00024,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,17469.76,17469.76,C,E00464,13/07/2021 17:25:27,E00464,13/07/2021 17:41:16,,15598,,,0,,,,,,GURGAON,,002,,,D,O,,,,1871.76,GST,,Y,13/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,074.21/- FOR CUSTOMER CODE ( 3A00024 )",,-17074.21,,,,,M,,,,,,,,1871.76,0,0,0,,3A00024,01,,, >108994953,3A,LS,2107,1653,35,13/07/2021 00:00:00,3A00024,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,14973.34,14973.34,C,E00464,13/07/2021 17:41:06,E00464,13/07/2021 17:41:21,,13369.05,,,0,,,,,,GURGAON,,002,,,D,O,,,,1604.29,GST,,Y,13/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,577.79/- FOR CUSTOMER CODE ( 3A00024 )",,-14577.79,,,,,M,,,,,,,,1604.29,0,0,0,,3A00024,01,,, >108994844,3A,LS,2107,1652,34,13/07/2021 00:00:00,1304567,,,02,SLS,B33,,,N,N,,,DMT-04,ROAD,,,,0,5166.5,5166.5,C,E00464,13/07/2021 17:26:24,E00464,13/07/2021 17:26:34,,4612.95,,,0,,,,,,Faridabad.,,,,,D,O,,,,553.55,GST,,Y,13/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304567 ),,-18598.18,,,,,M,,,,,,,,553.55,0,0,0,,1304567,02,,, >108994624,3A,LS,2107,1650,32,13/07/2021 00:00:00,3A00008,,,01,SLS,B33,,,N,N,90,,HP-005,ROAD,,,,0,7626.2,7626.2,C,E00464,13/07/2021 16:11:42,E00464,13/07/2021 16:11:49,,6809.1,,,0,,,,,,PALAMPUR,,4,,,D,L,,,,817.1,GST,,Y,13/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00008 ),,-63165.18,,,,,M,,,,,,,,0,408.55,408.55,0,,3A00008,01,,, >108992935,3A,LS,2107,1646,28,13/07/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,144049,144049,C,E00464,13/07/2021 12:14:09,E00464,13/07/2021 12:43:34,,128615.2,,,0,,,,,,MEERUT,,,,,D,O,,,,15433.8,GST,,Y,13/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201586 ),,-158532.89,,,,,M,,,,,,,,15433.8,0,0,0,,201586,01,,, >108992945,3A,LS,2107,1647,29,13/07/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,70593.02,70593.02,C,E00464,13/07/2021 12:16:18,E00464,13/07/2021 12:43:35,,63029.47,,,0,,,,,,MEERUT,,,,,D,O,,,,7563.55,GST,,Y,13/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201586 ),,-229125.91,,,,,M,,,,,,,,7563.55,0,0,0,,201586,01,,, >108992925,3A,LS,2107,1645,27,13/07/2021 00:00:00,201640,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,228783.74,228783.74,C,E00464,13/07/2021 12:10:10,E00464,13/07/2021 12:43:34,,204271.2,,,0,,,,,,RAMPUR,,,,,D,O,,,,24512.54,GST,,Y,13/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 226,673.02/- FOR CUSTOMER CODE ( 201640 )",,-226673.02,,,,,M,,,,,,,,24512.54,0,0,0,,201640,01,,, >109010117,3A,LS,2107,1655,37,15/07/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,15/07/2021 00:00:00,DEPOT-04,ROAD,,,,0,325674.38,325674.38,C,E00464,15/07/2021 15:03:02,D00213,15/07/2021 18:21:05,,290780.7,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,34893.68,GST,,Y,15/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 284,381.36/- FOR CUSTOMER CODE ( 3A00001 )",,-284381.36,,,,,M,,,,,,,,34893.68,0,0,0,,3A00001,01,,, >109010100,3A,LS,2107,1654,36,15/07/2021 00:00:00,3A00009,,,01,SLS,B33,,,N,N,90,15/07/2021 00:00:00,HP-005,ROAD,,,,0,11439.29,11439.29,C,E00464,15/07/2021 14:59:58,D00213,15/07/2021 18:21:04,,10213.65,,,0,,,,,SHAMSHI,HAMIRPUR,,4,,,D,L,,,,1225.64,GST,,Y,15/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,529.60/- FOR CUSTOMER CODE ( 3A00009 )",,-40529.6,,,,,M,,,,,,,,0,612.82,612.82,0,,3A00009,01,,, >109011844,3A,LS,2107,1656,38,15/07/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,15/07/2021 00:00:00,DEPOT-04,ROAD,,,,0,115920,115920,C,E00464,15/07/2021 18:13:41,D00213,15/07/2021 18:21:05,,103500,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,12420,GST,,Y,15/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 400,301.36/- FOR CUSTOMER CODE ( 3A00001 )",,-400301.36,,,,,M,,,,,,,,12420,0,0,0,,3A00001,01,,, >109011877,3A,LS,2107,1657,39,15/07/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,16/07/2021 00:00:00,DEPOT-03,ROAD,,,,0,46004,46004,C,D00213,15/07/2021 18:20:46,D00213,15/07/2021 18:21:07,,41075,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,4929,GST,,Y,15/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 446,305.36/- FOR CUSTOMER CODE ( 3A00001 )",,-446305.36,,,,,M,,,,,,,,4929,0,0,0,,3A00001,01,,, >109014405,3A,LS,2107,1658,40,16/07/2021 00:00:00,3A00004,,,01,SLS,B33,,,N,N,90,16/07/2021 00:00:00,HP-005,ROAD,,,,0,11439.27,11439.27,C,D00213,16/07/2021 16:54:40,D00213,16/07/2021 16:54:50,,10213.65,,,0,,,,,SHAMSHI,MANDI,,4,,,D,L,,,,1225.62,GST,,Y,16/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00004 ),,-58981.89,,,,,M,,,,,,,,0,612.82,612.82,0,,3A00004,01,,, >109015040,3A,LS,2107,1659,41,16/07/2021 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,17/07/2021 00:00:00,SUPST-05,ROAD,,,,0,443041.54,443041.54,C,D00213,16/07/2021 18:46:38,D00213,16/07/2021 18:46:52,,395572.8,,,0,,,,,SHAMSHI,AMBALA,,002,,,D,O,,,,47468.74,GST,,Y,16/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-3926912.04,,,,,M,,,,,,,,47468.74,0,0,0,,3A00032,01,,, >109020876,3A,LS,2107,1660,42,19/07/2021 00:00:00,201070,,,02,SLS,B33,,,N,N,,,DMT-04,ROAD,,,,0,30999.03,30999.03,C,E00464,19/07/2021 16:07:44,E00464,19/07/2021 16:07:50,,27677.7,,,0,,,,,,Faridabad.,,,,,D,O,,,,3321.33,GST,,Y,19/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,973.39/- FOR CUSTOMER CODE ( 201070 )",,-30973.39,,,,,M,,,,,,,,3321.32,0,0,0,,201070,01,,, >109026978,3A,LS,2107,1662,44,21/07/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,40185.6,40185.6,C,E00464,21/07/2021 13:00:02,E00464,21/07/2021 15:14:25,,35880,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,4305.6,GST,,Y,21/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 197,662.52/- FOR CUSTOMER CODE ( 3A00001 )",,-197662.52,,,,,M,,,,,,,,4305.6,0,0,0,,3A00001,01,,, >109026958,3A,LS,2107,1661,43,21/07/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,-4800,410200.56,410200.56,C,E00464,21/07/2021 12:58:52,E00464,21/07/2021 15:14:25,,366250.5,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,43950.06,GST,,Y,21/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 157,476.92/- FOR CUSTOMER CODE ( 3A00001 )",,-157476.92,,,,,M,,,,,,,,43950.06,0,0,0,,3A00001,01,,, >109043324,3A,LS,2107,1666,48,26/07/2021 00:00:00,201568,,,01,SLS,B33,,,N,N,,27/07/2021 00:00:00,SUPST-05,ROAD,,,,0,83524.23,83524.23,C,D00213,26/07/2021 16:23:21,D00213,26/07/2021 16:23:33,,74575.2,,,0,,,,,SHAMHSI,SAHARANPUR,,002,,,D,O,,,,8949.03,GST,,Y,26/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,717.75/- FOR CUSTOMER CODE ( 201568 )",,-2717.75,,,,,M,,,,,,,,8949.02,0,0,0,,201568,01,,, >109043264,3A,LS,2107,1663,45,26/07/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,27/07/2021 00:00:00,SUPST-05,ROAD,,,,0,49921.22,49921.22,C,D00213,26/07/2021 16:16:21,D00213,26/07/2021 16:23:32,,44572.51,,,0,,,,,SHAMSHI,Ludhiana,,01,,,D,O,,,,5348.71,GST,,Y,26/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201527 ),,-53255.5,,,,,M,,,,,,,,5348.7,0,0,0,,201527,01,,, >109043280,3A,LS,2107,1664,46,26/07/2021 00:00:00,201566,,,01,SLS,B33,,,N,N,,27/07/2021 00:00:00,SUPST-05,ROAD,,,,0,187626.88,187626.88,C,D00213,26/07/2021 16:18:56,D00213,26/07/2021 16:23:33,,167524,,,0,,,,,SHAMSHI,MORADABAD,,002,,,D,O,,,,20102.88,GST,,Y,26/07/2021 00:00:00,,N,,,,,,,,76754.35,,,,,M,,,,,,,,20102.88,0,0,0,,201566,01,,, >109043297,3A,LS,2107,1665,47,26/07/2021 00:00:00,201566,,,01,SLS,B33,,,N,N,,27/07/2021 00:00:00,SUPST-05,ROAD,,,,0,79353.3,79353.3,C,D00213,26/07/2021 16:21:00,D00213,26/07/2021 16:23:33,,70851.16,,,0,,,,,SHAMSHI,MORADABAD,,002,,,D,O,,,,8502.14,GST,,Y,26/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,598.95/- FOR CUSTOMER CODE ( 201566 )",,-2598.95,,,,,M,,,,,,,,8502.14,0,0,0,,201566,01,,, >109047283,3A,LS,2107,1668,50,28/07/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,11978.67,11978.67,C,E00464,28/07/2021 11:07:11,E00464,28/07/2021 15:05:42,,10695.24,,,0,,,,,,Mohali,,,,,D,O,,,,1283.43,GST,,Y,28/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,979.16/- FOR CUSTOMER CODE ( 201596 )",,-11979.16,,,,,M,,,,,,,,1283.43,0,0,0,,201596,01,,, >109047272,3A,LS,2107,1667,49,28/07/2021 00:00:00,1304567,,,02,SLS,B33,,,N,N,,,DMT-04,ROAD,,,,0,18943.86,18943.86,C,E00464,28/07/2021 11:05:05,E00464,28/07/2021 15:05:42,,16914.15,,,0,,,,,,Faridabad.,,,,,D,O,,,,2029.71,GST,,Y,28/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304567 ),,-18942.61,,,,,M,,,,,,,,2029.7,0,0,0,,1304567,02,,, >109048375,3A,LS,2107,1673,55,28/07/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL-1,ROAD,,,,0,2550.01,2550.01,C,E00464,28/07/2021 15:29:48,E00464,28/07/2021 15:29:59,,2276.81,,,0,,,,,,KULLU,,,,,D,L,,,,273.2,GST,,Y,28/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-33719.81,,,,,M,,,,,,,,0,136.61,136.61,0,,201029,01,,, >109048356,3A,LS,2107,1672,54,28/07/2021 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,122781.31,122781.31,C,E00464,28/07/2021 15:26:16,E00464,28/07/2021 15:29:59,,109626.17,,,0,,,,,,AMBALA,,002,,,D,O,,,,13155.14,GST,,Y,28/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-3852317.35,,,,,M,,,,,,,,13155.14,0,0,0,,3A00032,01,,, >109048347,3A,LS,2107,1671,53,28/07/2021 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,302624,302624,C,E00464,28/07/2021 15:21:07,E00464,28/07/2021 15:29:58,,270200,,,0,,,,,,AMBALA,,002,,,D,O,,,,32424,GST,,Y,28/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-3729536.04,,,,,M,,,,,,,,32424,0,0,0,,3A00032,01,,, >109047368,3A,LS,2107,1670,52,28/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,13320.11,13320.11,C,E00464,28/07/2021 11:15:05,E00464,28/07/2021 15:05:43,,11892.96,,,0,,,,,,KULLU,,,,,D,L,,,,1427.15,GST,,Y,28/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-251962.95,,,,,M,,,,,,,,0,713.58,713.58,0,,200740, 01,,, >109047313,3A,LS,2107,1669,51,28/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,23641.19,23641.19,C,E00464,28/07/2021 11:10:52,E00464,28/07/2021 15:05:42,,21108.21,,,0,,,,,,KULLU,,,,,D,L,,,,2532.98,GST,,Y,28/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-238642.84,,,,,M,,,,,,,,0,1266.49,1266.49,0,,200740, 01,,, >109056617,3A,LS,2107,1674,56,31/07/2021 00:00:00,201538,,,01,SLS,B33,,,N,N,,,DEL-03,ROAD,,,,0,427066.75,427066.75,C,E00464,31/07/2021 12:40:53,D00213,31/07/2021 13:19:02,,381309.6,,,0,,,,,,Faridabad.,,,,,D,O,,,,45757.15,GST,,Y,31/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 384,263.63/- FOR CUSTOMER CODE ( 201538 )",,-384263.63,,,,,M,,,,,,,,45757.15,0,0,0,,201538,01,,, >109056786,3A,LS,2107,1675,57,31/07/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,420144.81,420144.81,C,E00464,31/07/2021 12:46:25,D00213,31/07/2021 13:19:02,,375129.3,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,45015.51,GST,,Y,31/07/2021 00:00:00,,N,,,,,,,,319238.67,,,,,M,,,,,,,,45015.52,0,0,0,,3A00001,01,,, >109060099,3A,LS,2107,1683,65,31/07/2021 00:00:00,201418,,,01,SLS,B33,,,N,N,,31/07/2021 00:00:00,RETAIL-1,ROAD,,,,-64,3000.05,3000.05,C,E00464,31/07/2021 16:32:23,D00213,31/07/2021 16:53:00,,2678.6,,,0,,,,,SHAMSHI,KULLU,,03,,,D,L,,,,321.45,GST,,Y,31/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201418 ),,-7200.09,,,,,M,,,,,,,,0,160.7,160.7,0,,201418,01,,, >109060070,3A,LS,2107,1682,64,31/07/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,01/08/2021 00:00:00,DEPOT-04,ROAD,,,,0,125193.6,125193.6,C,E00464,31/07/2021 16:30:32,D00213,31/07/2021 16:53:00,,111780,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,13413.6,GST,,Y,31/07/2021 00:00:00,,N,,,,,,,,161587.47,,,,,M,,,,,,,,13413.6,0,0,0,,3A00001,01,,, >109060057,3A,LS,2107,1681,63,31/07/2021 00:00:00,200919,,,01,SLS,B33,SAL-14,,N,N,,01/08/2021 00:00:00,DEL-03,ROAD,,,,0,56969.08,56969.08,C,E00464,31/07/2021 16:28:12,D00213,31/07/2021 16:53:00,,50865.25,,,0,,,,,SHAMSHI,DELHI,,002,,,D,O,,,,6103.83,GST,,Y,31/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 56,820.97/- FOR CUSTOMER CODE ( 200919 )",,-56820.97,,,,,M,,,,,,,,6103.83,0,0,0,,200919,01,,, >109060028,3A,LS,2107,1680,62,31/07/2021 00:00:00,201556,,,01,SLS,B33,SAL-27,,N,N,,,DEL-02,ROAD,,,,0,13308.58,13308.58,C,E00464,31/07/2021 16:25:22,D00213,31/07/2021 16:52:59,,11882.66,,,0,,,,,,NEW DELHI,,,,,D,O,,,,1425.92,GST,,Y,31/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 201,069.73/- FOR CUSTOMER CODE ( 201556 )",,-201069.73,,,,,M,,,,,,,,1425.92,0,0,0,,201556,01,,, >109060009,3A,LS,2107,1679,61,31/07/2021 00:00:00,201556,,,01,SLS,B33,SAL-27,,N,N,,01/08/2021 00:00:00,DEL-03,ROAD,,,,0,60670.76,60670.76,C,E00464,31/07/2021 16:20:12,D00213,31/07/2021 16:52:59,,54170.32,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,6500.44,GST,,Y,31/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 187,761.15/- FOR CUSTOMER CODE ( 201556 )",,-187761.15,,,,,M,,,,,,,,6500.44,0,0,0,,201556,01,,, >109056811,3A,LS,2107,1676,58,31/07/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,32457.6,32457.6,C,E00464,31/07/2021 12:47:44,D00213,31/07/2021 13:19:02,,28980,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,3477.6,GST,,Y,31/07/2021 00:00:00,,N,,,,,,,,286781.07,,,,,M,,,,,,,,3477.6,0,0,0,,3A00001,01,,, >109057718,3A,LS,2107,1677,59,31/07/2021 00:00:00,3A00003,,,01,SLS,B33,,,N,N,90,,HP-005,ROAD,,,,0,7626.19,7626.19,C,E00464,31/07/2021 14:21:37,D00213,31/07/2021 14:22:58,,6809.1,,,0,,,,,,MANDI,,4,,,D,L,,,,817.09,GST,,Y,31/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00003 ),,-400026.95,,,,,M,,,,,,,,0,408.55,408.55,0,,3A00003,01,,, >109059996,3A,LS,2107,1678,60,31/07/2021 00:00:00,201556,,,01,SLS,B33,SAL-27,,N,N,,01/08/2021 00:00:00,DEL-03,ROAD,,,,0,148710.74,148710.74,C,E00464,31/07/2021 16:16:27,D00213,31/07/2021 16:52:58,,132777.45,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,15933.29,GST,,Y,31/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 127,090.39/- FOR CUSTOMER CODE ( 201556 )",,-127090.39,,,,,M,,,,,,,,15933.29,0,0,0,,201556,01,,, >109078169,3A,LS,2108,1684,1,04/08/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL-1,ROAD,,,,0,900.01,900.01,C,E00464,04/08/2021 17:25:00,E00464,04/08/2021 20:41:49,,803.58,,,0,,,,,,KULLU,,,,,D,L,,,,96.43,GST,,Y,04/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-34619.82,,,,,M,,,,,,,,0,48.21,48.21,0,,201029,01,,, >109078203,3A,LS,2108,1685,2,04/08/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL-1,ROAD,,,,0,4650.03,4650.03,C,E00464,04/08/2021 17:30:01,E00464,04/08/2021 20:41:49,,4151.83,,,0,,,,,,KULLU,,,,,D,L,,,,498.2,GST,,Y,04/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-39269.85,,,,,M,,,,,,,,0,249.1,249.1,0,,201029,01,,, >109094331,3A,LS,2108,1686,3,05/08/2021 00:00:00,3A00008,,,01,SLS,B33,,,N,N,90,,HP-005,ROAD,,,,0,7626.19,7626.19,C,E00464,05/08/2021 17:40:08,E00464,05/08/2021 17:40:15,,6809.1,,,0,,,,,,PALAMPUR,,4,,,D,L,,,,817.09,GST,,Y,05/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,816.37/- FOR CUSTOMER CODE ( 3A00008 )",,-14816.37,,,,,M,,,,,,,,0,408.55,408.55,0,,3A00008,01,,, >109096520,3A,LS,2108,1687,4,06/08/2021 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-001,ROAD,,,,0,6100.95,6100.95,C,E00464,06/08/2021 16:15:22,D00213,06/08/2021 16:36:00,,5447.28,,,0,,,,,,Una,,,,,D,L,,,,653.67,GST,,Y,06/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-16778.15,,,,,M,,,,,,,,0,326.84,326.84,0,,201434,01,,, >109097091,3A,LS,2108,1688,5,06/08/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-04,ROAD,,,,0,4133.2,4133.2,C,E00464,06/08/2021 17:37:27,E00464,06/08/2021 17:37:39,,3690.36,,,0,,,,,,Faridabad.,,,,,D,O,,,,442.84,GST,,Y,06/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,106.59/- FOR CUSTOMER CODE ( 201070 )",,-4106.59,,,,,M,,,,,,,,442.84,0,0,0,,201070,01,,, >109112673,3A,LS,2108,1692,9,09/08/2021 00:00:00,3A00009,,,01,SLS,B33,,,N,N,90,09/08/2021 00:00:00,HP-005,ROAD,,,,0,16040.35,16040.35,C,D00213,09/08/2021 15:57:18,D00213,09/08/2021 16:01:03,,14321.74,,,0,,,,,SHAMSHI,HAMIRPUR,,4,,,D,L,,,,1718.61,GST,,Y,09/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 43,859.95/- FOR CUSTOMER CODE ( 3A00009 )",,-43859.95,,,,,M,,,,,,,,0,859.3,859.3,0,,3A00009,01,,, >109112658,3A,LS,2108,1691,8,09/08/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,09/08/2021 00:00:00,SUPST-05,ROAD,,,,0,54829.54,54829.54,C,D00213,09/08/2021 15:54:17,D00213,09/08/2021 16:01:02,,48954.95,,,0,,,,,SHAMSHI,Mohali,,01,,,D,O,,,,5874.59,GST,,Y,09/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-66808.7,,,,,M,,,,,,,,5874.59,0,0,0,,201596,01,,, >109112026,3A,LS,2108,1690,7,09/08/2021 00:00:00,200608,,,01,SLS,B33,,,N,N,,10/08/2021 00:00:00,SUPST-05,ROAD,,,,0,141322.93,141322.93,C,D00213,09/08/2021 14:56:46,D00213,09/08/2021 14:57:03,,126181.18,,,0,,,,,SHAMSHI,Sahibabad,,002,,,D,O,,,,15141.75,GST,,Y,09/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 424,578.54/- FOR CUSTOMER CODE ( 200608 )",,-424578.54,,,,,M,,,,,,,,15141.74,0,0,0,,200608,01,,, >109112016,3A,LS,2108,1689,6,09/08/2021 00:00:00,200608,,,01,SLS,B33,,,N,N,,10/08/2021 00:00:00,SUPST-05,ROAD,,,,0,283256.06,283256.06,C,D00213,09/08/2021 14:52:42,D00213,09/08/2021 14:57:02,,252907.2,,,0,,,,,SHAMSHI,Sahibabad,,002,,,D,O,,,,30348.86,GST,,Y,09/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 283,255.61/- FOR CUSTOMER CODE ( 200608 )",,-283255.61,,,,,M,,,,,,,,30348.86,0,0,0,,200608,01,,, >109116599,3A,LS,2108,1693,10,10/08/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,11/08/2021 00:00:00,DEPOT-04,ROAD,,,,0,403985.4,403985.4,C,E00464,10/08/2021 16:34:19,D00213,10/08/2021 17:36:22,,360701.25,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,43284.15,GST,,Y,10/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 242,397.93/- FOR CUSTOMER CODE ( 3A00001 )",,-242397.93,,,,,M,,,,,,,,43284.15,0,0,0,,3A00001,01,,, >109116618,3A,LS,2108,1694,11,10/08/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,11/08/2021 00:00:00,DEPOT-04,ROAD,,,,0,50512,50512,C,E00464,10/08/2021 16:36:28,D00213,10/08/2021 17:36:22,,45100,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,5412,GST,,Y,10/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 292,909.93/- FOR CUSTOMER CODE ( 3A00001 )",,-292909.93,,,,,M,,,,,,,,5412,0,0,0,,3A00001,01,,, >109120869,3A,LS,2108,1696,13,11/08/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL-1,ROAD,,,,0,1050,1050,C,E00464,11/08/2021 18:57:15,E00464,11/08/2021 18:57:21,,937.51,,,0,,,,,,KULLU,,,,,D,L,,,,112.49,GST,,Y,11/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-40319.85,,,,,M,,,,,,,,0,56.25,56.25,0,,201029,01,,, >109120857,3A,LS,2108,1695,12,11/08/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL-1,ROAD,,,,0,1050,1050,C,E00464,11/08/2021 18:54:18,E00464,11/08/2021 18:56:00,,937.51,,,0,,,,,,KULLU,,,,,D,L,,,,112.49,GST,,Y,11/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-40319.85,,,,,M,,,,,,,,0,56.25,56.25,0,,201029,01,,, >109123828,3A,LS,2108,1697,14,12/08/2021 00:00:00,1304567,,,02,SLS,B33,,,N,N,,,DMT-04,ROAD,,,,0,18943.85,18943.85,C,E00464,12/08/2021 16:57:43,E00464,12/08/2021 17:15:55,,16914.15,,,0,,,,,,Faridabad.,,,,,D,O,,,,2029.7,GST,,Y,12/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,886.46/- FOR CUSTOMER CODE ( 1304567 )",,-10886.46,,,,,M,,,,,,,,2029.7,0,0,0,,1304567,02,,, >109126049,3A,LS,2108,1698,15,13/08/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,25802.14,25802.14,C,E00464,13/08/2021 15:40:25,D00213,13/08/2021 16:25:11,,23037.62,,,0,,,,,,JALANDHAR,,,,,D,O,,,,2764.52,GST,,Y,13/08/2021 00:00:00,,N,,,,,,,,6744.97,,,,,M,,,,,,,,2764.51,0,0,0,,6400851,01,,, >109126075,3A,LS,2108,1699,16,13/08/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-04,ROAD,,,,0,24799.22,24799.22,C,E00464,13/08/2021 15:41:39,D00213,13/08/2021 16:25:11,,22142.16,,,0,,,,,,Faridabad.,,,,,D,O,,,,2657.06,GST,,Y,13/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-28905.81,,,,,M,,,,,,,,2657.06,0,0,0,,201070,01,,, >109130080,3A,LS,2108,1701,17,14/08/2021 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,443283.64,443283.64,C,E00464,14/08/2021 17:24:10,D00213,14/08/2021 17:41:21,,395788.96,,,0,,,,,,AMBALA,,002,,,D,O,,,,47494.68,GST,,Y,14/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-3795600.99,,,,,M,,,,,,,,47494.68,0,0,0,,3A00032,01,,, >109129957,3A,LS,2108,1700,18,14/08/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,96839.68,96839.68,C,E00464,14/08/2021 17:19:40,D00213,14/08/2021 18:37:50,,86464,,,0,,,,,,DEHRADUN,,,,,D,O,,,,10375.68,GST,,Y,14/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201569 ),,-100459.56,,,,,M,,,,,,,,10375.68,0,0,0,,201569,01,,, >109132079,3A,LS,2108,1702,19,16/08/2021 00:00:00,3A00019,,,01,SLS,B33,,,N,N,30,,SUPST-05,ROAD,,,,0,46586.61,46586.61,C,E00464,16/08/2021 14:56:35,D00213,16/08/2021 15:07:15,,41595.19,,,0,,,,,,JAMMU,,002,,,D,O,,,,4991.42,GST,,Y,16/08/2021 00:00:00,,N,,,,,,,,242998.82,,,,,M,,,,,,,,4991.42,0,0,0,,3A00019,01,,, >109132633,3A,LS,2108,1705,22,16/08/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,17/08/2021 00:00:00,DEPOT-04,ROAD,,,,0,304542.84,304542.84,C,E00464,16/08/2021 16:40:00,D00213,16/08/2021 17:30:10,,271913.25,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,32629.59,GST,,Y,16/08/2021 00:00:00,,N,,,,,,,,30233.23,,,,,M,,,,,,,,32629.59,0,0,0,,3A00001,01,,, >109132653,3A,LS,2108,1706,23,16/08/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,17/08/2021 00:00:00,DEPOT-04,ROAD,,,,0,132921.6,132921.6,C,E00464,16/08/2021 16:41:55,D00213,16/08/2021 17:30:12,,118680,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,14241.6,GST,,Y,16/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 102,688.37/- FOR CUSTOMER CODE ( 3A00001 )",,-102688.37,,,,,M,,,,,,,,14241.6,0,0,0,,3A00001,01,,, >109132085,3A,LS,2108,1703,20,16/08/2021 00:00:00,200874,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,14513.68,14513.68,C,E00464,16/08/2021 14:59:54,D00213,16/08/2021 15:05:52,,12958.65,,,0,,,,,,AMRITSAR,,,,,D,O,,,,1555.03,GST,,Y,16/08/2021 00:00:00,,N,,,,,,,,2486.46,,,,,M,,,,,,,,1555.04,0,0,0,,200874,01,,, >109132277,3A,LS,2108,1704,21,16/08/2021 00:00:00,3A00019,,,01,SLS,B33,,,N,N,30,,SUPST-05,ROAD,,,,0,34941.26,34941.26,C,E00464,16/08/2021 15:17:01,E00464,16/08/2021 15:17:07,,31197.56,,,0,,,,,,JAMMU,,002,,,D,O,,,,3743.7,GST,,Y,16/08/2021 00:00:00,,N,,,,,,,,254644.17,,,,,M,,,,,,,,3743.71,0,0,0,,3A00019,01,,, >109138232,3A,LS,2108,1708,24,18/08/2021 00:00:00,201700,,,02,SLS,B33,,,N,N,,,DEL-03,ROAD,,,,0,144897.65,144897.65,C,E00464,18/08/2021 16:06:00,D00213,18/08/2021 17:37:58,,129372.9,,,0,,,,,,Baddi 2,,,,,D,L,,,,15524.75,GST,,Y,18/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 144,897.65/- FOR CUSTOMER CODE ( 201700 )",,-144897.65,,,,,M,,,,,,,,0,7762.37,7762.37,0,,201700,01,,, >109138274,3A,LS,2108,1709,25,18/08/2021 00:00:00,201700,,,02,SLS,B33,,,N,N,,18/08/2021 00:00:00,DEL-03,ROAD,,,,0,11110.61,11110.61,C,E00464,18/08/2021 16:09:50,D00213,18/08/2021 17:37:59,,9920.19,,,0,,,,,SHAMSHI,Baddi 2,,01,,,D,L,,,,1190.42,GST,,Y,18/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 156,008.26/- FOR CUSTOMER CODE ( 201700 )",,-156008.26,,,,,M,,,,,,,,0,595.23,595.23,0,,201700,01,,, >109138477,3A,LS,2108,1710,26,18/08/2021 00:00:00,201700,,,02,SLS,B33,,,N,N,,19/08/2021 00:00:00,DEL-02,ROAD,,,,0,27350.44,27350.44,C,E00464,18/08/2021 16:12:36,D00213,18/08/2021 17:37:59,,24420.04,,,0,,,,,SHAMSHI,Baddi 2,,01,,,D,L,,,,2930.4,GST,,Y,18/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 183,358.70/- FOR CUSTOMER CODE ( 201700 )",,-183358.7,,,,,M,,,,,,,,0,1465.22,1465.22,0,,201700,01,,, >109137803,3A,LS,2108,1707,,18/08/2021 00:00:00,201700,,,02,SLS,B33,,,N,N,,,DEL-03,ROAD,,,,0,12710.32,12710.32,Z,E00464,18/08/2021 15:02:55,D00213,18/08/2021 17:37:53,,11348.5,,,0,,,,,,Baddi 2,,,,,D,L,,,,1361.82,GST,,Y,18/08/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,0,680.91,680.91,0,,201700,01,,, >109144412,3A,LS,2108,1711,27,20/08/2021 00:00:00,3A00003,,,01,SLS,B33,,,N,N,90,,HP-005,ROAD,,,,0,26752.66,26752.66,C,E00464,20/08/2021 15:43:00,E00464,20/08/2021 15:43:11,,23886.3,,,0,,,,,,MANDI,,4,,,D,L,,,,2866.36,GST,,Y,20/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00003 ),,-426779.61,,,,,M,,,,,,,,0,1433.18,1433.18,0,,3A00003,01,,, >109148234,3A,LS,2108,1715,31,21/08/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,77280,77280,C,E00464,21/08/2021 15:22:42,D00213,21/08/2021 15:57:58,,69000,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,8280,GST,,Y,21/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-547905.84,,,,,M,,,,,,,,8280,0,0,0,,3A00001,01,,, >109148109,3A,LS,2108,1712,28,21/08/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,22/08/2021 00:00:00,DMT-04,ROAD,,,,0,17221.69,17221.69,C,E00464,21/08/2021 15:06:01,D00213,21/08/2021 15:57:56,,15376.5,,,0,,,,,SHAMSHI,Faridabad.,,01,,,D,O,,,,1845.19,GST,,Y,21/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,127.50/- FOR CUSTOMER CODE ( 201070 )",,-17127.5,,,,,M,,,,,,,,1845.19,0,0,0,,201070,01,,, >109148191,3A,LS,2108,1713,29,21/08/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,22/08/2021 00:00:00,SUPST-05,ROAD,,,,0,57898.81,57898.81,C,E00464,21/08/2021 15:16:08,D00213,21/08/2021 15:57:56,,51695.35,,,0,,,,,SHAMSHI,Mohali,,01,,,D,O,,,,6203.46,GST,,Y,21/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,707.51/- FOR CUSTOMER CODE ( 201596 )",,-9707.51,,,,,M,,,,,,,,6203.46,0,0,0,,201596,01,,, >109148224,3A,LS,2108,1714,30,21/08/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,367937.47,367937.47,C,E00464,21/08/2021 15:20:43,D00213,21/08/2021 15:57:56,,328515.6,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,39421.87,GST,,Y,21/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-470625.84,,,,,M,,,,,,,,39421.87,0,0,0,,3A00001,01,,, >109151601,3A,LS,2108,1716,32,23/08/2021 00:00:00,3A00009,,,01,SLS,B33,,,N,N,90,23/08/2021 00:00:00,HP-005,ROAD,,,,0,12710.32,12710.32,C,D00213,23/08/2021 16:03:10,D00213,23/08/2021 16:04:23,,11348.5,,,0,,,,,SHAMSHI,HAMIRPUR,,4,,,D,L,,,,1361.82,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 56,570.27/- FOR CUSTOMER CODE ( 3A00009 )",,-56570.27,,,,,M,,,,,,,,0,680.91,680.91,0,,3A00009,01,,, >109151608,3A,LS,2108,1717,33,23/08/2021 00:00:00,3A00008,,,01,SLS,B33,,,N,N,90,23/08/2021 00:00:00,HP-005,ROAD,,,,0,5084.13,5084.13,C,D00213,23/08/2021 16:04:07,D00213,23/08/2021 16:04:25,,4539.4,,,0,,,,,SHAMSHI,PALAMPUR,,4,,,D,L,,,,544.73,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,900.50/- FOR CUSTOMER CODE ( 3A00008 )",,-19900.5,,,,,M,,,,,,,,0,272.36,272.36,0,,3A00008,01,,, >109153744,3A,LS,2108,1722,38,24/08/2021 00:00:00,3A00019,,,01,SLS,B33,,,N,N,30,25/08/2021 00:00:00,SUPST-05,ROAD,,,,0,29946.66,29946.66,C,D00213,24/08/2021 13:20:02,D00213,24/08/2021 13:20:18,,26738.09,,,0,,,,,SHAMSHI,JAMMU,,002,,,D,O,,,,3208.57,GST,,Y,24/08/2021 00:00:00,,N,,,,,,,,724697.51,,,,,M,,,,,,,,3208.57,0,0,0,,3A00019,01,,, >109153494,3A,LS,2108,1720,36,24/08/2021 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,25/08/2021 00:00:00,SUPST-05,ROAD,,,,0,29051.91,29051.91,C,D00213,24/08/2021 13:16:42,D00213,24/08/2021 13:20:18,,25939.2,,,0,,,,,SHAMSHI,BAGPAT,,002,,,D,O,,,,3112.71,GST,,Y,24/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,051.91/- FOR CUSTOMER CODE ( 201693 )",,-29051.91,,,,,M,,,,,,,,3112.7,0,0,0,,201693,01,,, >109153735,3A,LS,2108,1721,37,24/08/2021 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,25/08/2021 00:00:00,SUPST-05,ROAD,,,,0,19878.48,19878.48,C,D00213,24/08/2021 13:19:10,D00213,24/08/2021 13:20:18,,17748.63,,,0,,,,,SHAMSHI,BAGPAT,,002,,,D,O,,,,2129.85,GST,,Y,24/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 48,930.39/- FOR CUSTOMER CODE ( 201693 )",,-48930.39,,,,,M,,,,,,,,2129.84,0,0,0,,201693,01,,, >109153476,3A,LS,2108,1719,35,24/08/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,25/08/2021 00:00:00,SUPST-05,ROAD,,,,0,40427.99,40427.99,C,D00213,24/08/2021 12:39:10,D00213,24/08/2021 13:20:18,,36096.42,,,0,,,,,SHAMSHI,MEERUT,,002,,,D,O,,,,4331.57,GST,,Y,24/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,814.57/- FOR CUSTOMER CODE ( 201586 )",,-21814.57,,,,,M,,,,,,,,4331.57,0,0,0,,201586,01,,, >109153465,3A,LS,2108,1718,34,24/08/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,25/08/2021 00:00:00,SUPST-05,ROAD,,,,0,99260.67,99260.67,C,D00213,24/08/2021 12:37:31,D00213,24/08/2021 13:20:17,,88625.6,,,0,,,,,SHAMSHI,MEERUT,,002,,,D,O,,,,10635.07,GST,,Y,24/08/2021 00:00:00,,N,,,,,,,,18613.42,,,,,M,,,,,,,,10635.07,0,0,0,,201586,01,,, >109157610,3A,LS,2108,1725,39,25/08/2021 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,26/08/2021 00:00:00,SUPST-05,ROAD,,,,0,435778.56,435778.56,C,E00464,25/08/2021 14:25:19,D00213,25/08/2021 14:57:03,,389088,,,0,,,,,SHAMSHI,AMBALA,,002,,,D,O,,,,46690.56,GST,,Y,25/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-3231379.55,,,,,M,,,,,,,,46690.56,0,0,0,,3A00032,01,,, >109157569,3A,LS,2108,1724,41,25/08/2021 00:00:00,201624,,,01,SLS,B33,SAL-27,,N,N,,,DEL-03,ROAD,,,,0,21607.54,21607.54,C,E00464,25/08/2021 14:19:25,D00213,25/08/2021 17:12:31,,19292.45,,,0,,,,,,DELHI,,,,,D,O,,,,2315.09,GST,,Y,25/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 50,841.28/- FOR CUSTOMER CODE ( 201624 )",,-50841.28,,,,,M,,,,,,,,2315.09,0,0,0,,201624,01,,, >109157537,3A,LS,2108,1723,40,25/08/2021 00:00:00,201624,,,01,SLS,B33,SAL-27,,N,N,,,DEL-03,ROAD,,,,-1600,29233.74,29233.74,C,E00464,25/08/2021 14:17:10,D00213,25/08/2021 17:12:30,,26101.55,,,0,,,,,,DELHI,,,,,D,O,,,,3132.19,GST,,Y,25/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,233.74/- FOR CUSTOMER CODE ( 201624 )",,-29233.74,,,,,M,,,,,,,,3132.19,0,0,0,,201624,01,,, >109159475,3A,LS,2108,1726,42,25/08/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,11439.28,11439.28,C,E00464,25/08/2021 17:41:28,E00464,25/08/2021 17:41:36,,10213.65,,,0,,,,,,KULLU,,,,,D,L,,,,1225.63,GST,,Y,25/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-263402.23,,,,,M,,,,,,,,0,612.82,612.82,0,,200740, 01,,, >109176373,3A,LS,2108,1727,43,29/08/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL-1,ROAD,,,,0,900,900,C,E00464,29/08/2021 11:31:38,E00464,29/08/2021 11:38:50,,803.58,,,0,,,,,,KULLU,,,,,D,L,,,,96.42,GST,,Y,29/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-41219.85,,,,,M,,,,,,,,0,48.21,48.21,0,,201029,01,,, >109178341,3A,LS,2108,1728,44,30/08/2021 00:00:00,6400804,,,02,SLS,B33,,,N,N,7,,DEL-02,ROAD,,,,0,29059.87,29059.87,C,E00464,30/08/2021 14:43:05,E00464,30/08/2021 14:43:13,,25946.32,,,0,,,,,,CHANDIGARH,,,,,D,O,,,,3113.55,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,179.60/- FOR CUSTOMER CODE ( 6400804 )",,-2179.6,,,,,M,,,,,,,,3113.56,0,0,0,,6400804,01,,, >109179293,3A,LS,2108,1732,48,30/08/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,33461.74,33461.74,C,E00464,30/08/2021 17:17:23,D00213,30/08/2021 18:09:31,,29876.56,,,0,,,,,,Patiala,,,,,D,O,,,,3585.18,GST,,Y,30/08/2021 00:00:00,,N,,,,,,,,18159.26,,,,,M,,,,,,,,3585.19,0,0,0,,201516,01,,, >109179232,3A,LS,2108,1731,47,30/08/2021 00:00:00,201547,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,33173.52,33173.52,C,E00464,30/08/2021 17:12:10,D00213,30/08/2021 18:01:12,,29619.21,,,0,,,,,,Maur Mandi,,,,,D,O,,,,3554.31,GST,,Y,30/08/2021 00:00:00,,N,,,,,,,,10733.61,,,,,M,,,,,,,,3554.31,0,0,0,,201547,01,,, >109179229,3A,LS,2108,1730,46,30/08/2021 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,96839.68,96839.68,C,E00464,30/08/2021 17:08:57,D00213,30/08/2021 18:01:12,,86464,,,0,,,,,,AMBALA,,002,,,D,O,,,,10375.68,GST,,Y,30/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-3328219.23,,,,,M,,,,,,,,10375.68,0,0,0,,3A00032,01,,, >109179309,3A,LS,2108,1733,49,30/08/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,11978.68,11978.68,C,E00464,30/08/2021 17:18:48,D00213,30/08/2021 18:01:12,,10695.24,,,0,,,,,,Patiala,,,,,D,O,,,,1283.44,GST,,Y,30/08/2021 00:00:00,,N,,,,,,,,6180.58,,,,,M,,,,,,,,1283.43,0,0,0,,201516,01,,, >109179212,3A,LS,2108,1729,45,30/08/2021 00:00:00,201401,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,51288.22,51288.22,C,E00464,30/08/2021 17:07:52,D00213,30/08/2021 18:01:10,,45793.05,,,0,,,,,,HARIDWAR,,,,,D,O,,,,5495.17,GST,,Y,30/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201401 ),,-59671.36,,,,,M,,,,,,,,5495.17,0,0,0,,201401,01,,, >109179616,3A,LS,2108,1734,50,30/08/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,31/08/2021 00:00:00,SUPST-05,ROAD,,,,0,32252.67,32252.67,C,D00213,30/08/2021 18:09:05,D00213,30/08/2021 18:09:13,,28797.03,,,0,,,,,SHAMSHI,Patiala,,01,,,D,O,,,,3455.64,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,072.09/- FOR CUSTOMER CODE ( 201516 )",,-26072.09,,,,,M,,,,,,,,3455.64,0,0,0,,201516,01,,, >109183444,3A,LS,2108,1741,56,31/08/2021 00:00:00,3A00009,,,01,SLS,B33,,,N,N,90,,HP-005,ROAD,,,,0,4995.03,4995.03,C,E00464,31/08/2021 15:50:32,E00464,31/08/2021 15:50:42,,4459.86,,,0,,,,,,HAMIRPUR,,4,,,D,L,,,,535.17,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 61,565.30/- FOR CUSTOMER CODE ( 3A00009 )",,-61565.3,,,,,M,,,,,,,,0,267.59,267.59,0,,3A00009,01,,, >109181690,3A,LS,2108,1740,55,31/08/2021 00:00:00,201657,,,01,SLS,B33,,,N,N,,01/09/2021 00:00:00,DEL-03,ROAD,,,,0,55685.71,55685.71,C,D00213,31/08/2021 13:00:57,D00213,31/08/2021 13:01:12,,49719.39,,,0,,,,,SHAMSHI,DELHI,,002,,,D,O,,,,5966.32,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,775.57/- FOR CUSTOMER CODE ( 201657 )",,-26775.57,,,,,M,,,,,,,,5966.33,0,0,0,,201657,01,,, >109181581,3A,LS,2108,1739,54,31/08/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,01/09/2021 00:00:00,DEPOT-04,ROAD,,,,0,218197.42,218197.42,C,E00464,31/08/2021 12:38:23,D00213,31/08/2021 13:01:11,,194819.13,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,23378.29,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-766103.26,,,,,M,,,,,,,,23378.29,0,0,0,,3A00001,01,,, >109180821,3A,LS,2108,1736,52,31/08/2021 00:00:00,201545,,,02,SLS,B33,,,N,N,,31/08/2021 00:00:00,SUPST-05,ROAD,,,,0,96839.68,96839.68,C,E00464,31/08/2021 10:59:28,D00213,31/08/2021 11:04:53,,86464,,,0,,,,,SHAMSHI,Ramnagar,,01,,,D,O,,,,10375.68,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 96,839.68/- FOR CUSTOMER CODE ( 201545 )",,-96839.68,,,,,M,,,,,,,,10375.68,0,0,0,,201545,01,,, >109180800,3A,LS,2108,1735,51,31/08/2021 00:00:00,200566,,,01,SLS,B33,,,N,N,,01/09/2021 00:00:00,SUPST-05,ROAD,,,,0,125891.57,125891.57,C,E00464,31/08/2021 10:45:30,D00213,31/08/2021 11:04:53,,112403.2,,,0,,,,,SHAMSHI,Hald Wani,,01,,,D,O,,,,13488.37,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 116,207.82/- FOR CUSTOMER CODE ( 200566 )",,-116207.82,,,,,M,,,,,,,,13488.37,0,0,0,,200566,01,,, >109181383,3A,LS,2108,1737,53,31/08/2021 00:00:00,201657,,,01,SLS,B33,,,N,N,,01/09/2021 00:00:00,DEL-03,ROAD,,,,0,165234.15,165234.15,C,E00464,31/08/2021 12:22:08,D00213,31/08/2021 13:01:11,,147530.5,,,0,,,,,SHAMSHI,DELHI,,002,,,D,O,,,,17703.65,GST,,Y,31/08/2021 00:00:00,,N,,,,,,,,28910.14,,,,,M,,,,,,,,17703.65,0,0,0,,201657,01,,, >109181558,3A,LS,2108,1738,,31/08/2021 00:00:00,201657,,,01,SLS,B33,,,N,N,,01/09/2021 00:00:00,SUPST-05,ROAD,,,,0,52531.75,52531.75,Z,E00464,31/08/2021 12:35:03,D00213,31/08/2021 13:01:14,,46903.34,,,0,,,,,SHAMSHI,DELHI,,002,,,D,O,,,,5628.41,GST,,Y,31/08/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,5628.41,0,0,0,,201657,01,,, >109197630,3A,LS,2109,1743,2,02/09/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,03/09/2021 00:00:00,DEPOT-04,ROAD,,,,0,146014.85,146014.85,C,D00213,02/09/2021 15:36:04,D00213,02/09/2021 15:40:52,,130370.4,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,15644.45,GST,,Y,02/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-1214174.89,,,,,M,,,,,,,,15644.45,0,0,0,,3A00001,01,,, >109197605,3A,LS,2109,1742,1,02/09/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,03/09/2021 00:00:00,DEPOT-04,ROAD,,,,0,302056.78,302056.78,C,D00213,02/09/2021 15:31:18,D00213,02/09/2021 15:40:51,,269693.55,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,32363.23,GST,,Y,02/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-1068160.04,,,,,M,,,,,,,,32363.23,0,0,0,,3A00001,01,,, >109204900,3A,LS,2109,1746,5,03/09/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,25454.67,25454.67,C,E00464,03/09/2021 15:55:25,E00464,03/09/2021 16:51:58,,22727.38,,,0,,,,,,Ludhiana,,,,,D,O,,,,2727.29,GST,,Y,03/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 50,275.85/- FOR CUSTOMER CODE ( 201563 )",,-50275.85,,,,,M,,,,,,,,2727.29,0,0,0,,201563,01,,, >109204893,3A,LS,2109,1745,4,03/09/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,27414.76,27414.76,C,E00464,03/09/2021 15:53:29,E00464,03/09/2021 16:51:58,,24477.47,,,0,,,,,,Ludhiana,,,,,D,O,,,,2937.29,GST,,Y,03/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,821.18/- FOR CUSTOMER CODE ( 201563 )",,-24821.18,,,,,M,,,,,,,,2937.3,0,0,0,,201563,01,,, >109204886,3A,LS,2109,1744,3,03/09/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL-1,ROAD,,,,0,1200.01,1200.01,C,E00464,03/09/2021 15:50:39,E00464,03/09/2021 16:51:58,,1071.44,,,0,,,,,,KULLU,,,,,D,L,,,,128.57,GST,,Y,03/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-42419.86,,,,,M,,,,,,,,0,64.29,64.29,0,,201029,01,,, >109220691,3A,LS,2109,1750,9,04/09/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,32941.33,32941.33,C,E00464,04/09/2021 16:52:31,E00464,04/09/2021 16:52:38,,29411.9,,,0,,,,,,JALANDHAR,,,,,D,O,,,,3529.43,GST,,Y,04/09/2021 00:00:00,,N,,,,,,,,3803.64,,,,,M,,,,,,,,3529.43,0,0,0,,6400851,01,,, >109220570,3A,LS,2109,1749,8,04/09/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,26952,26952,C,E00464,04/09/2021 16:42:18,E00464,04/09/2021 16:45:56,,24064.28,,,0,,,,,,Ludhiana,,,,,D,O,,,,2887.72,GST,,Y,04/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,655.71/- FOR CUSTOMER CODE ( 201527 )",,-5655.71,,,,,M,,,,,,,,2887.72,0,0,0,,201527,01,,, >109220523,3A,LS,2109,1748,7,04/09/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,38703.21,38703.21,C,E00464,04/09/2021 16:38:57,E00464,04/09/2021 16:45:56,,34556.44,,,0,,,,,,Ludhiana,,,,,D,O,,,,4146.77,GST,,Y,04/09/2021 00:00:00,,N,,,,,,,,21296.29,,,,,M,,,,,,,,4146.77,0,0,0,,201527,01,,, >109220515,3A,LS,2109,1747,6,04/09/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,-300,33517.84,33517.84,C,E00464,04/09/2021 16:36:35,E00464,04/09/2021 16:50:47,,29926.64,,,0,,,,,,JALANDHAR,,,,,D,O,,,,3591.2,GST,,Y,04/09/2021 00:00:00,,N,,,,,,,,3227.13,,,,,M,,,,,,,,3591.2,0,0,0,,6400851,01,,, >109221273,3A,LS,2109,1751,10,04/09/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,19351.62,19351.62,C,E00464,04/09/2021 18:27:54,E00464,04/09/2021 19:06:43,,17278.23,,,0,,,,,,Mohali,,,,,D,O,,,,2073.39,GST,,Y,04/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-29059.13,,,,,M,,,,,,,,2073.39,0,0,0,,201596,01,,, >109221286,3A,LS,2109,1753,,04/09/2021 00:00:00,3A00019,,,01,SLS,B33,,,N,N,30,,SUPST-05,ROAD,,,,0,151312,151312,Z,E00464,04/09/2021 18:45:02,E00464,04/09/2021 19:32:12,,135100,,,0,,,,,,JAMMU,,002,,,D,O,,,,16212,GST,,Y,04/09/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,16212,0,0,0,,3A00019,01,,, >109221277,3A,LS,2109,1752,11,04/09/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,58147.41,58147.41,C,E00464,04/09/2021 18:30:00,E00464,04/09/2021 19:06:44,,51917.33,,,0,,,,,,Mohali,,,,,D,O,,,,6230.08,GST,,Y,04/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-87206.54,,,,,M,,,,,,,,6230.08,0,0,0,,201596,01,,, >109221329,3A,LS,2109,1755,13,04/09/2021 00:00:00,3A00019,,,01,SLS,B33,,,N,N,30,,SUPST-05,ROAD,,,,0,248151.68,248151.68,C,E00464,04/09/2021 19:29:06,E00464,04/09/2021 19:32:16,,221564,,,0,,,,,,JAMMU,,002,,,D,O,,,,26587.68,GST,,Y,04/09/2021 00:00:00,,N,,,,,,,,344892.65,,,,,M,,,,,,,,26587.68,0,0,0,,3A00019,01,,, >109221318,3A,LS,2109,1754,12,04/09/2021 00:00:00,3A00019,,,01,SLS,B33,,,N,N,30,,SUPST-05,ROAD,,,,0,131653.18,131653.18,C,E00464,04/09/2021 19:20:11,E00464,04/09/2021 19:32:16,,117547.48,,,0,,,,,,JAMMU,,002,,,D,O,,,,14105.7,GST,,Y,04/09/2021 00:00:00,,N,,,,,,,,593044.33,,,,,M,,,,,,,,14105.69,0,0,0,,3A00019,01,,, >109229067,3A,LS,2109,1756,14,07/09/2021 00:00:00,1304567,,,02,SLS,B33,SAL-07,,N,N,,,DMT-04,ROAD,,,,0,3444.34,3444.34,C,E00464,07/09/2021 15:45:52,D00213,07/09/2021 15:50:06,,3075.3,,,0,,,,,,Faridabad.,,,,,D,O,,,,369.04,GST,,Y,07/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,330.80/- FOR CUSTOMER CODE ( 1304567 )",,-3330.8,,,,,M,,,,,,,,369.04,0,0,0,,1304567,02,,, >109229093,3A,LS,2109,1757,15,07/09/2021 00:00:00,200874,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,13476,13476,C,E00464,07/09/2021 15:48:17,D00213,07/09/2021 15:50:07,,12032.13,,,0,,,,,,AMRITSAR,,,,,D,O,,,,1443.87,GST,,Y,07/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,989.54/- FOR CUSTOMER CODE ( 200874 )",,-10989.54,,,,,M,,,,,,,,1443.86,0,0,0,,200874,01,,, >109232673,3A,LS,2109,1758,16,08/09/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-04,ROAD,,,,0,26865.83,26865.83,C,E00464,08/09/2021 16:42:06,D00213,08/09/2021 17:39:03,,23987.34,,,0,,,,,,Faridabad.,,,,,D,O,,,,2878.49,GST,,Y,08/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-43993.33,,,,,M,,,,,,,,2878.48,0,0,0,,201070,01,,, >109233106,3A,LS,2109,1759,17,08/09/2021 00:00:00,201715,,,01,SLS,B33,,,N,N,,08/09/2021 00:00:00,SUPST-05,ROAD,,,,0,30640.02,30640.02,C,D00213,08/09/2021 18:59:30,D00213,08/09/2021 20:05:18,,27357.16,,,0,,,,,SHAMSHI,Batala,,01,,,D,O,,,,3282.86,GST,,Y,08/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,640.02/- FOR CUSTOMER CODE ( 201715 )",,-30640.02,,,,,M,,,,,,,,3282.86,0,0,0,,201715,01,,, >109233115,3A,LS,2109,1760,18,08/09/2021 00:00:00,201715,,,01,SLS,B33,,,N,N,,09/09/2021 00:00:00,SUPST-05,ROAD,,,,0,17968,17968,C,D00213,08/09/2021 19:02:09,D00213,08/09/2021 20:05:18,,16042.84,,,0,,,,,SHAMSHI,Batala,,01,,,D,O,,,,1925.16,GST,,Y,08/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 48,608.02/- FOR CUSTOMER CODE ( 201715 )",,-48608.02,,,,,M,,,,,,,,1925.14,0,0,0,,201715,01,,, >109236814,3A,LS,2109,1764,22,09/09/2021 00:00:00,201719,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,114997.12,114997.12,C,E00464,09/09/2021 17:36:23,D00213,09/09/2021 17:59:54,,102676,,,0,,,,,,MEERUT,,,,,D,O,,,,12321.12,GST,,Y,09/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 114,997.12/- FOR CUSTOMER CODE ( 201719 )",,-114997.12,,,,,M,,,,,,,,12321.12,0,0,0,,201719,01,,, >109236588,3A,LS,2109,1762,20,09/09/2021 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,,SUPST-05,ROAD,,,,0,22757.31,22757.31,C,E00464,09/09/2021 16:46:47,D00213,09/09/2021 17:59:52,,20319.04,,,0,,,,,,BAGPAT,,,,,D,O,,,,2438.27,GST,,Y,09/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201693 ),,-26387.7,,,,,M,,,,,,,,2438.28,0,0,0,,201693,01,,, >109236598,3A,LS,2109,1763,21,09/09/2021 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,,SUPST-05,ROAD,,,,0,4791.45,4791.45,C,E00464,09/09/2021 16:48:27,D00213,09/09/2021 17:59:53,,4278.08,,,0,,,,,,BAGPAT,,,,,D,O,,,,513.37,GST,,Y,09/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201693 ),,-31179.15,,,,,M,,,,,,,,513.37,0,0,0,,201693,01,,, >109235355,3A,LS,2109,1761,19,09/09/2021 00:00:00,201434,,,01,SLS,B33,,,N,N,,,HP-001,ROAD,,,,0,3813.09,3813.09,C,E00464,09/09/2021 13:28:35,E00464,09/09/2021 13:28:42,,3404.55,,,0,,,,,,Una,,,,,D,L,,,,408.54,GST,,Y,09/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-20591.24,,,,,M,,,,,,,,0,204.27,204.27,0,,201434,01,,, >109240013,3A,LS,2109,1766,24,10/09/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,11/09/2021 00:00:00,DEPOT-04,ROAD,,,,0,90037.92,90037.92,C,E00464,10/09/2021 16:25:38,D00213,10/09/2021 16:28:08,,80391,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,9646.92,GST,,Y,10/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-363158.69,,,,,M,,,,,,,,9646.92,0,0,0,,3A00001,01,,, >109239973,3A,LS,2109,1765,23,10/09/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,11/09/2021 00:00:00,DEPOT-04,ROAD,,,,0,267251.88,267251.88,C,E00464,10/09/2021 16:17:13,D00213,10/09/2021 16:28:07,,238617.75,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,28634.13,GST,,Y,10/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-273120.77,,,,,M,,,,,,,,28634.13,0,0,0,,3A00001,01,,, >109240266,3A,LS,2109,1767,25,10/09/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,99442.56,99442.56,C,E00464,10/09/2021 17:00:04,E00464,10/09/2021 17:00:20,,88788,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,10654.56,GST,,Y,10/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-462601.25,,,,,M,,,,,,,,10654.56,0,0,0,,3A00001,01,,, >109255092,3A,LS,2109,1768,26,13/09/2021 00:00:00,1304567,,,02,SLS,B33,SAL-07,,N,N,,,DMT-04,ROAD,,,,0,2411.04,2411.04,C,E00464,13/09/2021 16:40:52,D00213,13/09/2021 16:46:47,,2152.71,,,0,,,,,,Faridabad.,,,,,D,O,,,,258.33,GST,,Y,13/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304567 ),,-5741.84,,,,,M,,,,,,,,258.33,0,0,0,,1304567,02,,, >109258194,3A,LS,2109,1769,27,14/09/2021 00:00:00,3A00008,,,01,SLS,B33,,,N,N,90,,HP-005,ROAD,,,,0,5084.12,5084.12,C,E00464,14/09/2021 13:55:07,D00213,14/09/2021 14:02:58,,4539.4,,,0,,,,,,PALAMPUR,,4,,,D,L,,,,544.72,GST,,Y,14/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,984.62/- FOR CUSTOMER CODE ( 3A00008 )",,-24984.62,,,,,M,,,,,,,,0,272.36,272.36,0,,3A00008,01,,, >109262430,3A,LS,2109,1770,28,15/09/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,16/09/2021 00:00:00,DMT-04,ROAD,,,,0,27554.69,27554.69,C,E00464,15/09/2021 15:52:31,D00213,15/09/2021 16:22:24,,24602.4,,,0,,,,,SHAMSHI,Faridabad.,,01,,,D,O,,,,2952.29,GST,,Y,15/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-71548.02,,,,,M,,,,,,,,2952.29,0,0,0,,201070,01,,, >109262458,3A,LS,2109,1773,31,15/09/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,16/09/2021 00:00:00,DEPOT-03,ROAD,,,,0,20776,20776,C,E00464,15/09/2021 16:05:13,D00213,15/09/2021 16:22:26,,18550,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,2226,GST,,Y,15/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 76,110.89/- FOR CUSTOMER CODE ( 3A00001 )",,-76110.89,,,,,M,,,,,,,,2226,0,0,0,,3A00001,01,,, >109262482,3A,LS,2109,1774,32,15/09/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,16/09/2021 00:00:00,DEPOT-04,ROAD,,,,0,92736,92736,C,E00464,15/09/2021 16:08:10,D00213,15/09/2021 16:22:26,,82800,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,9936,GST,,Y,15/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 168,846.89/- FOR CUSTOMER CODE ( 3A00001 )",,-168846.89,,,,,M,,,,,,,,9936,0,0,0,,3A00001,01,,, >109262444,3A,LS,2109,1772,30,15/09/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,16/09/2021 00:00:00,DEPOT-04,ROAD,,,,0,335618.64,335618.64,C,E00464,15/09/2021 16:01:09,D00213,15/09/2021 16:22:25,,299659.5,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,35959.14,GST,,Y,15/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 55,334.89/- FOR CUSTOMER CODE ( 3A00001 )",,-55334.89,,,,,M,,,,,,,,35959.14,0,0,0,,3A00001,01,,, >109262437,3A,LS,2109,1771,29,15/09/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,15/09/2021 00:00:00,HP-005,ROAD,,,,0,13498.27,13498.27,C,E00464,15/09/2021 15:54:49,D00213,15/09/2021 16:22:25,,12052.04,,,0,,,,,SHAMSHI,KULLU,,4,,,D,L,,,,1446.23,GST,,Y,15/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-276900.5,,,,,M,,,,,,,,0,723.11,723.11,0,,200740, 01,,, >109265535,3A,LS,2109,1776,34,16/09/2021 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,133154.56,133154.56,C,E00464,16/09/2021 14:00:07,D00213,16/09/2021 14:02:59,,118888,,,0,,,,,,AMBALA,,002,,,D,O,,,,14266.56,GST,,Y,16/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-2771260.77,,,,,M,,,,,,,,14266.56,0,0,0,,3A00032,01,,, >109265516,3A,LS,2109,1775,33,16/09/2021 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,309886.98,309886.98,C,E00464,16/09/2021 13:52:56,D00213,16/09/2021 14:02:57,,276684.8,,,0,,,,,,AMBALA,,002,,,D,O,,,,33202.18,GST,,Y,16/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-2638106.21,,,,,M,,,,,,,,33202.18,0,0,0,,3A00032,01,,, >109266558,3A,LS,2109,1777,35,16/09/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL-1,ROAD,,,,0,600,600,C,E00464,16/09/2021 17:31:10,E00464,16/09/2021 17:31:18,,535.72,,,0,,,,,,KULLU,,,,,D,L,,,,64.28,GST,,Y,16/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-42119.86,,,,,M,,,,,,,,0,32.14,32.14,0,,201029,01,,, >109269758,3A,LS,2109,1778,36,17/09/2021 00:00:00,3A00003,,,01,SLS,B33,,,N,N,90,,HP-005,ROAD,,,,0,30504.77,30504.77,C,E00464,17/09/2021 17:46:01,E00464,17/09/2021 17:58:39,,27236.4,,,0,,,,,,MANDI,,4,,,D,L,,,,3268.37,GST,,Y,17/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00003 ),,-357284.38,,,,,M,,,,,,,,0,1634.18,1634.18,0,,3A00003,01,,, >109279916,3A,LS,2109,1779,37,20/09/2021 00:00:00,3A00009,,,01,SLS,B33,,,N,N,90,20/09/2021 00:00:00,HP-005,ROAD,,,,0,12710.31,12710.31,C,D00213,20/09/2021 14:07:14,D00213,20/09/2021 14:12:51,,11348.5,,,0,,,,,SHAMSHI,HAMIRPUR,,02,,,D,L,,,,1361.81,GST,,Y,20/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 62,836.61/- FOR CUSTOMER CODE ( 3A00009 )",,-62836.61,,,,,M,,,,,,,,0,680.91,680.91,0,,3A00009,01,,, >109287864,3A,LS,2109,1783,41,22/09/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-03,ROAD,,,,-600,40068,40068,C,E00464,22/09/2021 18:43:26,E00464,22/09/2021 18:43:33,,35775,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,4293,GST,,Y,22/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-620734.3,,,,,M,,,,,,,,4293,0,0,0,,3A00001,01,,, >109287498,3A,LS,2109,1782,40,22/09/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-03,ROAD,,,,0,54908,54908,C,E00464,22/09/2021 17:40:25,E00464,22/09/2021 18:39:57,,49025,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,5883,GST,,Y,22/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-635574.3,,,,,M,,,,,,,,5883,0,0,0,,3A00001,01,,, >109287492,3A,LS,2109,1781,39,22/09/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,46368,46368,C,E00464,22/09/2021 17:35:26,E00464,22/09/2021 18:33:27,,41400,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,4968,GST,,Y,22/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-580666.3,,,,,M,,,,,,,,4968,0,0,0,,3A00001,01,,, >109287482,3A,LS,2109,1780,38,22/09/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,365451.41,365451.41,C,E00464,22/09/2021 17:32:48,E00464,22/09/2021 18:33:26,,326295.9,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,39155.51,GST,,Y,22/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-534298.3,,,,,M,,,,,,,,39155.51,0,0,0,,3A00001,01,,, >109290122,3A,LS,2109,1784,42,23/09/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-04,ROAD,,,,0,13777.34,13777.34,C,E00464,23/09/2021 16:02:35,E00464,23/09/2021 16:05:29,,12301.2,,,0,,,,,,Faridabad.,,,,,D,O,,,,1476.14,GST,,Y,23/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-41325.36,,,,,M,,,,,,,,1476.14,0,0,0,,201070,01,,, >109295139,3A,LS,2109,1785,43,25/09/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,26/09/2021 00:00:00,SUPST-05,ROAD,,,,0,34439.22,34439.22,C,E00464,25/09/2021 15:59:56,D00213,25/09/2021 17:06:05,,30749.28,,,0,,,,,SHAMSHI,Patiala,,01,,,D,O,,,,3689.94,GST,,Y,25/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,049.57/- FOR CUSTOMER CODE ( 201516 )",,-27049.57,,,,,M,,,,,,,,3689.94,0,0,0,,201516,01,,, >109296883,3A,LS,2109,1786,44,27/09/2021 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-001,ROAD,,,,0,5338.34,5338.34,C,E00464,27/09/2021 11:17:32,E00464,27/09/2021 12:59:33,,4766.37,,,0,,,,,,Una,,,,,D,L,,,,571.97,GST,,Y,27/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-25929.58,,,,,M,,,,,,,,0,285.98,285.98,0,,201434,01,,, >109298275,3A,LS,2109,1787,45,27/09/2021 00:00:00,1304567,,,02,SLS,B33,SAL-07,,N,N,,,DMT-04,ROAD,,,,0,5166.51,5166.51,C,E00464,27/09/2021 15:17:59,D00213,27/09/2021 15:24:24,,4612.95,,,0,,,,,,Faridabad.,,,,,D,O,,,,553.56,GST,,Y,27/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304567 ),,-10908.35,,,,,M,,,,,,,,553.55,0,0,0,,1304567,02,,, >109302274,3A,LS,2109,1793,50,28/09/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,29/09/2021 00:00:00,SUPST-05,ROAD,,,,0,26702.89,26702.89,C,D00213,28/09/2021 15:47:34,D00213,28/09/2021 15:47:46,,23841.86,,,0,,,,,SHAMSHI,Mohali,,01,,,D,O,,,,2861.03,GST,,Y,28/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-66071.88,,,,,M,,,,,,,,2861.02,0,0,0,,201596,01,,, >109301850,3A,LS,2109,1790,47,28/09/2021 00:00:00,6400804,,,03,SLS,B33,,,N,N,7,29/09/2021 00:00:00,DEL-02,ROAD,,,,0,30769.26,30769.26,C,E00464,28/09/2021 15:02:38,D00213,28/09/2021 15:13:36,,27472.56,,,0,,,,,SHAMSHI,CHANDIGARH,,01,,,D,O,,,,3296.7,GST,,Y,28/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400804 ),,-32948.86,,,,,M,,,,,,,,3296.7,0,0,0,,6400804,01,,, >109301887,3A,LS,2109,1791,48,28/09/2021 00:00:00,6400804,,,03,SLS,B33,,,N,N,7,29/09/2021 00:00:00,DEL-03,ROAD,,,,0,27909.41,27909.41,C,D00213,28/09/2021 15:13:18,D00213,28/09/2021 15:13:36,,24919.12,,,0,,,,,SHAMSHI,CHANDIGARH,,01,,,D,O,,,,2990.29,GST,,Y,28/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400804 ),,-60858.27,,,,,M,,,,,,,,2990.29,0,0,0,,6400804,01,,, >109302093,3A,LS,2109,1792,49,28/09/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,29/09/2021 00:00:00,SUPST-05,ROAD,,,,0,17162.45,17162.45,C,D00213,28/09/2021 15:44:45,D00213,28/09/2021 15:47:45,,15323.62,,,0,,,,,SHAMSHI,Mohali,,01,,,D,O,,,,1838.83,GST,,Y,28/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-39368.99,,,,,M,,,,,,,,1838.83,0,0,0,,201596,01,,, >109301751,3A,LS,2109,1788,46,28/09/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,29/09/2021 00:00:00,SUPST-05,ROAD,,,,0,8734.88,8734.88,C,E00464,28/09/2021 14:53:38,D00213,28/09/2021 15:13:35,,7799,,,0,,,,,SHAMSHI,Ludhiana,,01,,,D,O,,,,935.88,GST,,Y,28/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201527 ),,-14390.59,,,,,M,,,,,,,,935.88,0,0,0,,201527,01,,, >109301773,3A,LS,2109,1789,,28/09/2021 00:00:00,6400804,,,03,SLS,B33,,,N,N,7,,HP-005,ROAD,,,,0,27881.6,27881.6,Z,E00464,28/09/2021 14:56:52,D00213,28/09/2021 15:13:32,,24894.3,,,0,,,,,,CHANDIGARH,,,,,D,O,,,,2987.3,GST,,Y,28/09/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,2987.32,0,0,0,,6400804,01,,, >109306547,3A,LS,2109,1794,51,29/09/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,30/09/2021 00:00:00,SUPST-05,ROAD,,,,0,6987.9,6987.9,C,D00213,29/09/2021 18:28:42,D00213,29/09/2021 18:28:50,,6239.2,,,0,,,,,SHAMSHI,JALANDHAR,,01,,,D,O,,,,748.7,GST,,Y,29/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,184.26/- FOR CUSTOMER CODE ( 6400851 )",,-3184.26,,,,,M,,,,,,,,748.7,0,0,0,,6400851,01,,, >109308828,3A,LS,2109,1795,52,30/09/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,01/10/2021 00:00:00,SUPST-05,ROAD,,,,0,5240.93,5240.93,C,E00464,30/09/2021 14:00:33,D00213,30/09/2021 15:39:26,,4679.4,,,0,,,,,SHAMSHI,Ludhiana,,01,,,D,O,,,,561.53,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-6516.78,,,,,M,,,,,,,,561.53,0,0,0,,201563,01,,, >109308833,3A,LS,2109,1796,53,30/09/2021 00:00:00,201616,,,01,SLS,B33,,,N,N,,01/10/2021 00:00:00,SUPST-05,ROAD,,,,0,32692.21,32692.21,C,E00464,30/09/2021 14:05:09,D00213,30/09/2021 15:39:27,,29189.48,,,0,,,,,SHAMSHI,Sirhind,,01,,,D,O,,,,3502.73,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201616 ),,-35579.88,,,,,M,,,,,,,,3502.73,0,0,0,,201616,01,,, >109308868,3A,LS,2109,1797,54,30/09/2021 00:00:00,201556,,,01,SLS,B33,SAL-27,,N,N,,30/09/2021 00:00:00,DEL-03,ROAD,,,,0,34950.26,34950.26,C,E00464,30/09/2021 14:07:01,D00213,30/09/2021 15:39:27,,31205.59,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,3744.67,GST,,Y,30/09/2021 00:00:00,,N,,,,,,,,37640.01,,,,,M,,,,,,,,3744.67,0,0,0,,201556,01,,, >109309073,3A,LS,2109,1798,55,30/09/2021 00:00:00,201556,,,01,SLS,B33,SAL-27,,N,N,,01/10/2021 00:00:00,DEL-02,ROAD,,,,0,5128.2,5128.2,C,E00464,30/09/2021 14:21:07,D00213,30/09/2021 15:39:27,,4578.75,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,549.45,GST,,Y,30/09/2021 00:00:00,,N,,,,,,,,32511.81,,,,,M,,,,,,,,549.45,0,0,0,,201556,01,,, >109309089,3A,LS,2109,1799,56,30/09/2021 00:00:00,201719,,,01,SLS,B33,,,N,N,,01/10/2021 00:00:00,SUPST-05,ROAD,,,,0,84734.72,84734.72,C,E00464,30/09/2021 14:24:14,D00213,30/09/2021 15:39:27,,75656,,,0,,,,,SHAMSHI,MEERUT,,01,,,D,O,,,,9078.72,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 83,331.84/- FOR CUSTOMER CODE ( 201719 )",,-83331.84,,,,,M,,,,,,,,9078.72,0,0,0,,201719,01,,, >109309103,3A,LS,2109,1800,57,30/09/2021 00:00:00,201719,,,01,SLS,B33,,,N,N,,01/10/2021 00:00:00,SUPST-05,ROAD,,,,0,10730.97,10730.97,C,E00464,30/09/2021 14:25:42,D00213,30/09/2021 15:39:30,,9581.22,,,0,,,,,SHAMSHI,MEERUT,,01,,,D,O,,,,1149.75,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 94,062.81/- FOR CUSTOMER CODE ( 201719 )",,-94062.81,,,,,M,,,,,,,,1149.75,0,0,0,,201719,01,,, >109309119,3A,LS,2109,1801,58,30/09/2021 00:00:00,201567,,,01,SLS,B33,,,N,N,,01/10/2021 00:00:00,SUPST-05,ROAD,,,,0,136786.05,136786.05,C,E00464,30/09/2021 14:28:00,D00213,30/09/2021 15:39:30,,122130.4,,,0,,,,,SHAMSHI,MUZAFFAR NAGAR,,01,,,D,O,,,,14655.65,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201567 ),,-137810.19,,,,,M,,,,,,,,14655.65,0,0,0,,201567,01,,, >109309134,3A,LS,2109,1802,59,30/09/2021 00:00:00,201567,,,01,SLS,B33,,,N,N,,01/10/2021 00:00:00,SUPST-05,ROAD,,,,0,13725.64,13725.64,C,E00464,30/09/2021 14:29:54,D00213,30/09/2021 15:39:30,,12255.02,,,0,,,,,SHAMSHI,MUZAFFAR NAGAR,,01,,,D,O,,,,1470.62,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201567 ),,-151535.83,,,,,M,,,,,,,,1470.62,0,0,0,,201567,01,,, >109309150,3A,LS,2109,1803,60,30/09/2021 00:00:00,3A00008,,,01,SLS,B33,,,N,N,90,30/09/2021 00:00:00,HP-005,ROAD,,,,0,3813.09,3813.09,C,E00464,30/09/2021 14:31:40,D00213,30/09/2021 15:39:31,,3404.55,,,0,,,,,SHAMSI,PALAMPUR,,4,,,D,L,,,,408.54,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 28,797.71/- FOR CUSTOMER CODE ( 3A00008 )",,-28797.71,,,,,M,,,,,,,,0,204.27,204.27,0,,3A00008,01,,, >109309203,3A,LS,2109,1804,61,30/09/2021 00:00:00,200608,,,01,SLS,B33,,,N,N,,01/10/2021 00:00:00,SUPST-05,ROAD,,,,0,151312,151312,C,E00464,30/09/2021 14:38:49,D00213,30/09/2021 15:39:31,,135100,,,0,,,,,SHAMSHI,Sahibabad,,01,,,D,O,,,,16212,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 151,290.54/- FOR CUSTOMER CODE ( 200608 )",,-151290.54,,,,,M,,,,,,,,16212,0,0,0,,200608,01,,, >109309223,3A,LS,2109,1805,62,30/09/2021 00:00:00,200608,,,01,SLS,B33,,,N,N,,01/10/2021 00:00:00,SUPST-05,ROAD,,,,0,140749.28,140749.28,C,E00464,30/09/2021 14:42:45,D00213,30/09/2021 15:39:31,,125669.01,,,0,,,,,SHAMSHI,Sahibabad,,01,,,D,O,,,,15080.27,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 292,039.82/- FOR CUSTOMER CODE ( 200608 )",,-292039.82,,,,,M,,,,,,,,15080.27,0,0,0,,200608,01,,, >109309259,3A,LS,2109,1806,63,30/09/2021 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,01/10/2021 00:00:00,SUPST-05,ROAD,,,,0,32683.39,32683.39,C,E00464,30/09/2021 14:49:12,D00213,30/09/2021 15:39:32,,29181.6,,,0,,,,,SHAMSHI,BAGPAT,,01,,,D,O,,,,3501.79,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201693 ),,-35153.54,,,,,M,,,,,,,,3501.79,0,0,0,,201693,01,,, >109309325,3A,LS,2109,1808,65,30/09/2021 00:00:00,201616,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,14513.7,14513.7,C,E00464,30/09/2021 14:53:27,D00213,30/09/2021 15:39:32,,12958.65,,,0,,,,,,Sirhind,,,,,D,O,,,,1555.05,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201616 ),,-50093.58,,,,,M,,,,,,,,1555.04,0,0,0,,201616,01,,, >109309299,3A,LS,2109,1807,64,30/09/2021 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,01/10/2021 00:00:00,SUPST-05,ROAD,,,,0,5989.33,5989.33,C,E00464,30/09/2021 14:50:30,D00213,30/09/2021 15:39:32,,5347.62,,,0,,,,,SHAMSHI,BAGPAT,,01,,,D,O,,,,641.71,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201693 ),,-41142.87,,,,,M,,,,,,,,641.71,0,0,0,,201693,01,,, >109336996,3A,LS,2110,1809,1,04/10/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL-1,ROAD,,,,0,1950.01,1950.01,C,E00464,04/10/2021 12:05:24,D00213,05/10/2021 16:49:23,,1741.09,,,0,,,,,,KULLU,,,,,D,L,,,,208.92,GST,,Y,04/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-36419.87,,,,,M,,,,,,,,0,104.47,104.47,0,,201029,01,,, >109341020,3A,LS,2110,1811,,05/10/2021 00:00:00,201740,,,01,SLS,B33,,,N,N,,,DEL-03,ROAD,,,,0,7626.19,7626.19,Z,E00464,05/10/2021 16:07:34,E00464,05/10/2021 16:16:45,,6809.1,,,0,,,,,,NEW DELHI,,,,,D,O,,,,817.09,GST,,Y,05/10/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,817.09,0,0,0,,201740,01,,, >109341034,3A,LS,2110,1813,4,05/10/2021 00:00:00,201740,,,01,SLS,B33,,,N,N,,06/10/2021 00:00:00,DEL-02,ROAD,,,,0,22222.26,22222.26,C,E00464,05/10/2021 16:13:48,D00213,05/10/2021 16:49:29,,19841.31,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,2380.95,GST,,Y,05/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 140,707.03/- FOR CUSTOMER CODE ( 201740 )",,-140707.03,,,,,M,,,,,,,,2380.95,0,0,0,,201740,01,,, >109341001,3A,LS,2110,1810,2,05/10/2021 00:00:00,201740,,,01,SLS,B33,,,N,N,,06/10/2021 00:00:00,DEL-03,ROAD,,,,0,71177.78,71177.78,C,E00464,05/10/2021 16:06:40,D00213,05/10/2021 16:49:28,,63551.6,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,7626.18,GST,,Y,05/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 71,177.78/- FOR CUSTOMER CODE ( 201740 )",,-71177.78,,,,,M,,,,,,,,7626.18,0,0,0,,201740,01,,, >109341023,3A,LS,2110,1812,3,05/10/2021 00:00:00,201740,,,01,SLS,B33,,,N,N,,06/10/2021 00:00:00,DEL-03,ROAD,,,,0,47306.99,47306.99,C,E00464,05/10/2021 16:10:55,D00213,05/10/2021 16:49:28,,42238.4,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,5068.59,GST,,Y,05/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 118,484.77/- FOR CUSTOMER CODE ( 201740 )",,-118484.77,,,,,M,,,,,,,,5068.59,0,0,0,,201740,01,,, >109344092,3A,LS,2110,1814,5,06/10/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-04,ROAD,,,,0,48220.7,48220.7,C,E00464,06/10/2021 18:05:41,D00213,06/10/2021 18:09:15,,43054.2,,,0,,,,,,Faridabad.,,,,,D,O,,,,5166.5,GST,,Y,06/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-89546.06,,,,,M,,,,,,,,5166.5,0,0,0,,201070,01,,, >109345673,3A,LS,2110,1815,6,07/10/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEL-03,ROAD,,,,0,466468.74,466468.74,C,E00464,07/10/2021 14:58:50,D00213,08/10/2021 17:35:32,,416489.95,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,49978.79,GST,,Y,07/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-1094623.04,,,,,M,,,,,,,,49978.79,0,0,0,,3A00001,01,,, >109355877,3A,LS,2110,1816,7,08/10/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,09/10/2021 00:00:00,DEPOT-04,ROAD,,,,0,456192.74,456192.74,C,E00464,08/10/2021 15:20:58,D00213,08/10/2021 15:24:00,,407314.95,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,48877.79,GST,,Y,08/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-1550815.78,,,,,M,,,,,,,,48877.79,0,0,0,,3A00001,01,,, >109356689,3A,LS,2110,1817,8,08/10/2021 00:00:00,3A00009,,,01,SLS,B33,,,N,N,90,,HP-005,ROAD,,,,0,12710.31,12710.31,C,E00464,08/10/2021 17:26:36,D00213,08/10/2021 17:35:37,,11348.5,,,0,,,,,,HAMIRPUR,,4,,,D,L,,,,1361.81,GST,,Y,08/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 46,796.92/- FOR CUSTOMER CODE ( 3A00009 )",,-46796.92,,,,,M,,,,,,,,0,680.91,680.91,0,,3A00009,01,,, >109361350,3A,LS,2110,1820,11,09/10/2021 00:00:00,1304567,,,02,SLS,B33,SAL-07,,N,N,,10/10/2021 00:00:00,DMT-04,ROAD,,,,0,5166.51,5166.51,C,E00464,09/10/2021 18:52:38,D00213,09/10/2021 19:00:42,,4612.95,,,0,,,,,SHAMSHI,Faridabad.,,01,,,D,O,,,,553.56,GST,,Y,09/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304567 ),,-16074.86,,,,,M,,,,,,,,553.56,0,0,0,,1304567,02,,, >109359060,3A,LS,2110,1819,10,09/10/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,479015.82,479015.82,C,E00464,09/10/2021 14:34:30,D00213,09/10/2021 14:38:26,,427692.7,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,51323.12,GST,,Y,09/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-1563362.86,,,,,M,,,,,,,,51323.12,0,0,0,,3A00001,01,,, >109359056,3A,LS,2110,1818,9,09/10/2021 00:00:00,200608,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,529162.83,529162.83,C,E00464,09/10/2021 14:32:50,D00213,09/10/2021 14:38:26,,472466.81,,,0,,,,,,Sahibabad,,,,,D,O,,,,56696.02,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 529,141.65/- FOR CUSTOMER CODE ( 200608 )",,-529141.65,,,,,M,,,,,,,,56696.02,0,0,0,,200608,01,,, >109363861,3A,LS,2110,1821,12,11/10/2021 00:00:00,200990,,,01,SLS,B33,,,N,N,,12/10/2021 00:00:00,DEL-03,ROAD,,,,0,119664.47,119664.47,C,E00464,11/10/2021 16:34:43,D00213,11/10/2021 16:49:06,,106843.28,,,0,,,,,SHAMSHI,GURGAON,,002,,,D,O,,,,12821.19,GST,,Y,11/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 44,093.27/- FOR CUSTOMER CODE ( 200990 )",,-44093.27,,,,,M,,,,,,,,12821.19,0,0,0,,200990,01,,, >109363871,3A,LS,2110,1823,14,11/10/2021 00:00:00,201750,,,01,SLS,B33,,,N,N,,12/10/2021 00:00:00,DEL-03,ROAD,,,,0,95089.86,95089.86,C,E00464,11/10/2021 16:36:30,D00213,11/10/2021 16:49:06,,84901.66,,,0,,,,,SHAMSHI,CHANDIGARH,,002,,,D,O,,,,10188.2,GST,,Y,11/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 95,089.86/- FOR CUSTOMER CODE ( 201750 )",,-95089.86,,,,,M,,,,,,,,10188.2,0,0,0,,201750,01,,, >109363866,3A,LS,2110,1822,13,11/10/2021 00:00:00,3A00019,,,01,SLS,B33,,,N,N,30,12/10/2021 00:00:00,SUPST-05,ROAD,,,,0,489447.2,489447.2,C,E00464,11/10/2021 16:35:36,D00213,11/10/2021 16:49:06,,437006.43,,,0,,,,,SHAMSHI,JAMMU,,002,,,D,O,,,,52440.77,GST,,Y,11/10/2021 00:00:00,,N,,,,,,,,355445.45,,,,,M,,,,,,,,52440.78,0,0,0,,3A00019,01,,, >109363882,3A,LS,2110,1825,16,11/10/2021 00:00:00,6400804,,,03,SLS,B33,,,N,N,7,12/10/2021 00:00:00,DEL-02,ROAD,,,,0,17094.04,17094.04,C,E00464,11/10/2021 16:39:17,D00213,11/10/2021 16:49:07,,15262.54,,,0,,,,,SHAMSHI,CHANDIGARH,,002,,,D,O,,,,1831.5,GST,,Y,11/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400804 ),,-78863.95,,,,,M,,,,,,,,1831.5,0,0,0,,6400804,02,,, >109363876,3A,LS,2110,1824,15,11/10/2021 00:00:00,6400804,,,03,SLS,B33,,,N,N,7,12/10/2021 00:00:00,DEL-03,ROAD,,,,0,45911.64,45911.64,C,E00464,11/10/2021 16:38:15,D00213,11/10/2021 16:49:06,,40992.53,,,0,,,,,SHAMSHI,CHANDIGARH,,002,,,D,O,,,,4919.11,GST,,Y,11/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400804 ),,-61769.91,,,,,M,,,,,,,,4919.1,0,0,0,,6400804,02,,, >109365842,3A,LS,2110,1827,18,12/10/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,13/10/2021 00:00:00,DEPOT-04,ROAD,,,,0,450616.1,450616.1,C,E00464,12/10/2021 11:10:36,D00213,12/10/2021 12:31:32,,402335.8,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,48280.3,GST,,Y,12/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-2013978.96,,,,,M,,,,,,,,48280.3,0,0,0,,3A00001,01,,, >109365816,3A,LS,2110,1826,17,12/10/2021 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,13/10/2021 00:00:00,SUPST-05,ROAD,,,,0,443283.64,443283.64,C,E00464,12/10/2021 11:07:37,D00213,12/10/2021 12:31:31,,395788.96,,,0,,,,,SHAMSHI,AMBALA,,002,,,D,O,,,,47494.68,GST,,Y,12/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-2714544.41,,,,,M,,,,,,,,47494.68,0,0,0,,3A00032,01,,, >109367178,3A,LS,2110,1828,19,12/10/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,13/10/2021 00:00:00,SUPST-05,ROAD,,,,0,141110.08,141110.08,C,E00464,12/10/2021 17:45:57,D00213,12/10/2021 18:18:01,,125991.15,,,0,,,,,SHAMSHI,Mohali,,01,,,D,O,,,,15118.93,GST,,Y,12/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-172181.96,,,,,M,,,,,,,,15118.94,0,0,0,,201596,01,,, >109367182,3A,LS,2110,1829,20,12/10/2021 00:00:00,200874,,,02,SLS,B33,,,N,N,,13/10/2021 00:00:00,SUPST-05,ROAD,,,,0,108855.34,108855.34,C,E00464,12/10/2021 17:47:23,D00213,12/10/2021 18:18:03,,97192.27,,,0,,,,,SHAMSHI,AMRITSAR,,01,,,D,O,,,,11663.07,GST,,Y,12/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 104,844.88/- FOR CUSTOMER CODE ( 200874 )",,-104844.88,,,,,M,,,,,,,,11663.07,0,0,0,,200874,01,,, >109370009,3A,LS,2110,1834,25,13/10/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,14/10/2021 00:00:00,SUPST-05,ROAD,,,,0,41925.33,41925.33,C,E00464,13/10/2021 16:02:44,D00213,13/10/2021 16:12:10,,37433.34,,,0,,,,,SHAMSHI,DEHRADUN,,01,,,D,O,,,,4491.99,GST,,Y,13/10/2021 00:00:00,,N,,,,,,,,2150.2,,,,,M,,,,,,,,4491.99,0,0,0,,201569,01,,, >109369993,3A,LS,2110,1832,23,13/10/2021 00:00:00,201753,,,01,SLS,B33,,,N,N,,14/10/2021 00:00:00,SUPST-05,ROAD,,,,0,14110.8,14110.8,C,E00464,13/10/2021 15:49:42,D00213,13/10/2021 16:12:10,,12598.93,,,0,,,,,SHAMSHI,FARIDKOT,,01,,,D,O,,,,1511.87,GST,,Y,13/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,110.80/- FOR CUSTOMER CODE ( 201753 )",,-14110.8,,,,,M,,,,,,,,1511.87,0,0,0,,201753,01,,, >109368635,3A,LS,2110,1830,21,13/10/2021 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-001,ROAD,,,,0,7117.8,7117.8,C,E00464,13/10/2021 12:53:56,E00464,13/10/2021 13:32:16,,6355.16,,,0,,,,,,Una,,,,,D,L,,,,762.64,GST,,Y,13/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-33047.38,,,,,M,,,,,,,,0,381.29,381.29,0,,201434,01,,, >109369985,3A,LS,2110,1831,22,13/10/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,14/10/2021 00:00:00,SUPST-05,ROAD,,,,0,78618.21,78618.21,C,E00464,13/10/2021 15:48:27,D00213,13/10/2021 16:12:03,,70194.83,,,0,,,,,SHAMSHI,Ludhiana,,01,,,D,O,,,,8423.38,GST,,Y,13/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-85134.99,,,,,M,,,,,,,,8423.38,0,0,0,,201563,01,,, >109370001,3A,LS,2110,1833,24,13/10/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,14/10/2021 00:00:00,SUPST-05,ROAD,,,,0,55924.91,55924.91,C,E00464,13/10/2021 15:52:27,D00213,13/10/2021 16:12:10,,49932.96,,,0,,,,,SHAMSHI,DEHRADUN,,01,,,D,O,,,,5991.95,GST,,Y,13/10/2021 00:00:00,,N,,,,,,,,44075.53,,,,,M,,,,,,,,5991.95,0,0,0,,201569,01,,, >109371895,3A,LS,2110,1836,27,14/10/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,177394.87,177394.87,C,E00464,14/10/2021 12:29:52,D00213,14/10/2021 12:58:18,,158388.27,,,0,,,,,,Ludhiana,,,,,D,O,,,,19006.6,GST,,Y,14/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201527 ),,-191785.46,,,,,M,,,,,,,,19006.6,0,0,0,,201527,01,,, >109372602,3A,LS,2110,1837,28,14/10/2021 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,15/10/2021 00:00:00,SUPST-05,ROAD,,,,-3200,409318.13,409318.13,C,E00464,14/10/2021 14:44:01,D00213,14/10/2021 14:49:10,,365462.61,,,0,,,,,SHAMSHI,AMBALA,,002,,,D,O,,,,43855.52,GST,,Y,14/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-3123862.54,,,,,M,,,,,,,,43855.52,0,0,0,,3A00032,01,,, >109371887,3A,LS,2110,1835,26,14/10/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,92729.01,92729.01,C,E00464,14/10/2021 12:28:02,D00213,14/10/2021 12:58:17,,82793.76,,,0,,,,,,JALANDHAR,,,,,D,O,,,,9935.25,GST,,Y,14/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400851 ),,-95913.27,,,,,M,,,,,,,,9935.25,0,0,0,,6400851,01,,, >109377097,3A,LS,2110,1838,29,17/10/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,18/10/2021 00:00:00,SUPST-05,ROAD,,,,0,32252.67,32252.67,C,D00213,17/10/2021 13:09:14,D00213,17/10/2021 13:22:41,,28797.03,,,0,,,,,SHAMSHI,Mohali,,02,,,D,O,,,,3455.64,GST,,Y,17/10/2021 00:00:00,,N,,,,,,,,100565.37,,,,,M,,,,,,,,3455.64,0,0,0,,201596,01,,, >109377100,3A,LS,2110,1839,30,17/10/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,18/10/2021 00:00:00,SUPST-05,ROAD,,,,0,24189.5,24189.5,C,D00213,17/10/2021 13:10:14,D00213,17/10/2021 13:22:41,,21597.77,,,0,,,,,SHAMSHI,Patiala,,002,,,D,O,,,,2591.73,GST,,Y,17/10/2021 00:00:00,,N,,,,,,,,42760.93,,,,,M,,,,,,,,2591.73,0,0,0,,201516,01,,, >109377103,3A,LS,2110,1840,31,17/10/2021 00:00:00,201547,,,01,SLS,B33,,,N,N,,18/10/2021 00:00:00,SUPST-05,ROAD,,,,0,48379,48379,C,D00213,17/10/2021 13:11:04,D00213,17/10/2021 13:22:41,,43195.54,,,0,,,,,SHAMSHI,Maur Mandi,,002,,,D,O,,,,5183.46,GST,,Y,17/10/2021 00:00:00,,N,,,,,,,,32354.61,,,,,M,,,,,,,,5183.46,0,0,0,,201547,01,,, >109377106,3A,LS,2110,1841,32,17/10/2021 00:00:00,201568,,,01,SLS,B33,,,N,N,,18/10/2021 00:00:00,SUPST-05,ROAD,,,,0,202438.9,202438.9,C,D00213,17/10/2021 13:14:47,D00213,17/10/2021 13:22:42,,180749.01,,,0,,,,,SHAMSHI,SAHARANPUR,,002,,,D,O,,,,21689.89,GST,,Y,17/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,856.65/- FOR CUSTOMER CODE ( 201568 )",,-18856.65,,,,,M,,,,,,,,21689.88,0,0,0,,201568,01,,, >109377116,3A,LS,2110,1842,33,17/10/2021 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,18/10/2021 00:00:00,SUPST-05,ROAD,,,,0,50840.84,50840.84,C,D00213,17/10/2021 13:18:21,D00213,17/10/2021 13:22:42,,45393.6,,,0,,,,,SHAMSHI,BAGPAT,,002,,,D,O,,,,5447.24,GST,,Y,17/10/2021 00:00:00,,N,,,,,,,,129649.29,,,,,M,,,,,,,,5447.23,0,0,0,,201693,01,,, >109377126,3A,LS,2110,1843,34,17/10/2021 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,18/10/2021 00:00:00,SUPST-05,ROAD,,,,0,151085.68,151085.68,C,D00213,17/10/2021 13:22:21,D00213,17/10/2021 13:22:42,,134897.92,,,0,,,,,SHAMSHI,BAGPAT,,002,,,D,O,,,,16187.76,GST,,Y,17/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,436.39/- FOR CUSTOMER CODE ( 201693 )",,-21436.39,,,,,M,,,,,,,,16187.75,0,0,0,,201693,01,,, >109379219,3A,LS,2110,1844,35,18/10/2021 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,-11700,209642.36,209642.36,C,E00464,18/10/2021 10:55:34,E00464,18/10/2021 10:55:43,,187180.68,,,0,,,,,,AMBALA,,002,,,D,O,,,,22461.68,GST,,Y,18/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-3333504.9,,,,,M,,,,,,,,22461.68,0,0,0,,3A00032,01,,, >109380779,3A,LS,2110,1845,36,18/10/2021 00:00:00,201719,,,01,SLS,B33,,,N,N,,19/10/2021 00:00:00,SUPST-05,ROAD,,,,0,146003.17,146003.17,C,E00464,18/10/2021 14:29:34,D00213,18/10/2021 14:35:15,,130359.97,,,0,,,,,SHAMSHI,MEERUT,,002,,,D,O,,,,15643.2,GST,,Y,18/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,065.98/- FOR CUSTOMER CODE ( 201719 )",,-4065.98,,,,,M,,,,,,,,15643.2,0,0,0,,201719,01,,, >109380789,3A,LS,2110,1846,37,18/10/2021 00:00:00,201567,,,01,SLS,B33,,,N,N,,19/10/2021 00:00:00,SUPST-05,ROAD,,,,0,163313.65,163313.65,C,E00464,18/10/2021 14:31:21,D00213,18/10/2021 14:35:16,,145815.76,,,0,,,,,SHAMSHI,MUZAFFAR NAGAR,,002,,,D,O,,,,17497.89,GST,,Y,18/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201567 ),,-189849.48,,,,,M,,,,,,,,17497.89,0,0,0,,201567,01,,, >109384491,3A,LS,2110,1847,38,19/10/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,20/10/2021 00:00:00,DMT-04,ROAD,,,,0,31687.9,31687.9,C,E00464,19/10/2021 16:36:52,D00213,19/10/2021 17:17:50,,28292.76,,,0,,,,,SHAMSHI,Faridabad.,,01,,,D,O,,,,3395.14,GST,,Y,19/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,223.96/- FOR CUSTOMER CODE ( 201070 )",,-24223.96,,,,,M,,,,,,,,3395.14,0,0,0,,201070,01,,, >109384497,3A,LS,2110,1848,39,19/10/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,20/10/2021 00:00:00,DEPOT-04,ROAD,,,,0,376141.48,376141.48,C,E00464,19/10/2021 16:40:31,D00213,19/10/2021 17:17:50,,335840.61,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,40300.87,GST,,Y,19/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-2390120.44,,,,,M,,,,,,,,40300.87,0,0,0,,3A00001,01,,, >109384514,3A,LS,2110,1849,40,19/10/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,20/10/2021 00:00:00,DEPOT-04,ROAD,,,,0,71715.84,71715.84,C,E00464,19/10/2021 16:42:20,D00213,19/10/2021 17:17:50,,64032,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,7683.84,GST,,Y,19/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-2461836.28,,,,,M,,,,,,,,7683.84,0,0,0,,3A00001,01,,, >109384537,3A,LS,2110,1850,41,19/10/2021 00:00:00,3A00019,,,01,SLS,B33,,,N,N,30,20/10/2021 00:00:00,SUPST-05,ROAD,,,,0,175521.92,175521.92,C,E00464,19/10/2021 16:44:24,D00213,19/10/2021 17:17:50,,156716,,,0,,,,,SHAMSHI,JAMMU,,002,,,D,O,,,,18805.92,GST,,Y,19/10/2021 00:00:00,,N,,,,,,,,479923.53,,,,,M,,,,,,,,18805.92,0,0,0,,3A00019,01,,, >109384560,3A,LS,2110,1851,42,19/10/2021 00:00:00,3A00019,,,01,SLS,B33,,,N,N,30,20/10/2021 00:00:00,SUPST-05,ROAD,,,,0,224599.98,224599.98,C,E00464,19/10/2021 16:45:20,D00213,19/10/2021 17:17:51,,200535.69,,,0,,,,,SHAMSHI,JAMMU,,002,,,D,O,,,,24064.29,GST,,Y,19/10/2021 00:00:00,,N,,,,,,,,255323.55,,,,,M,,,,,,,,24064.29,0,0,0,,3A00019,01,,, >109388634,3A,LS,2110,1854,45,20/10/2021 00:00:00,201401,,,01,SLS,B33,,,N,N,,21/10/2021 00:00:00,SUPST-05,ROAD,,,,0,75448.63,75448.63,C,D00213,20/10/2021 17:45:01,D00213,20/10/2021 17:45:10,,67364.86,,,0,,,,,SHAMSHI,HARIDWAR,,01,,,D,O,,,,8083.77,GST,,Y,20/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 71,307.30/- FOR CUSTOMER CODE ( 201401 )",,-71307.3,,,,,M,,,,,,,,8083.78,0,0,0,,201401,01,,, >109388624,3A,LS,2110,1853,44,20/10/2021 00:00:00,201401,,,01,SLS,B33,,,N,N,,21/10/2021 00:00:00,SUPST-05,ROAD,,,,0,86187.31,86187.31,C,D00213,20/10/2021 17:43:13,D00213,20/10/2021 17:45:09,,76952.96,,,0,,,,,SHAMSHI,HARIDWAR,,01,,,D,O,,,,9234.35,GST,,Y,20/10/2021 00:00:00,,N,,,,,,,,4141.33,,,,,M,,,,,,,,9234.36,0,0,0,,201401,01,,, >109388620,3A,LS,2110,1852,43,20/10/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,21/10/2021 00:00:00,SUPST-05,ROAD,,,,0,92729.01,92729.01,C,D00213,20/10/2021 17:39:31,D00213,20/10/2021 17:45:09,,82793.76,,,0,,,,,SHAMSHI,DEHRADUN,,01,,,D,O,,,,9935.25,GST,,Y,20/10/2021 00:00:00,,N,,,,,,,,9421.19,,,,,M,,,,,,,,9935.25,0,0,0,,201569,01,,, >109390545,3A,LS,2110,1855,46,21/10/2021 00:00:00,3A00032,,,02,SLS,B33,,,N,N,7,22/10/2021 00:00:00,SUPST-05,ROAD,,,,0,76925.91,76925.91,C,D00213,21/10/2021 13:47:41,D00213,21/10/2021 14:57:30,,68683.85,,,0,,,,,SHAMSHI,AMBALA,,01,,,D,O,,,,8242.06,GST,,Y,21/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-3410430.81,,,,,M,,,,,,,,8242.06,0,0,0,,3A00032,02,,, >109393927,3A,LS,2110,1861,52,22/10/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,23/10/2021 00:00:00,DEPOT-04,ROAD,,,,0,81607.68,81607.68,C,E00464,22/10/2021 15:46:11,D00213,22/10/2021 16:40:51,,72864,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,8743.68,GST,,Y,22/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-3068517.66,,,,,M,,,,,,,,8743.68,0,0,0,,3A00001,01,,, >109393887,3A,LS,2110,1860,51,22/10/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,23/10/2021 00:00:00,DEPOT-04,ROAD,,,,0,362716.73,362716.73,C,E00464,22/10/2021 15:44:42,D00213,22/10/2021 16:40:49,,323854.23,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,38862.5,GST,,Y,22/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-2986909.98,,,,,M,,,,,,,,38862.5,0,0,0,,3A00001,01,,, >109393485,3A,LS,2110,1859,50,22/10/2021 00:00:00,201538,,,01,SLS,B33,SAL-27,,N,N,,23/10/2021 00:00:00,DEL-03,ROAD,,,,0,343088.08,343088.08,C,E00464,22/10/2021 15:13:17,D00213,22/10/2021 15:42:09,,306328.64,,,0,,,,,SHAMSHI,Faridabad.,,002,,,D,O,,,,36759.44,GST,,Y,22/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 74,451.71/- FOR CUSTOMER CODE ( 201538 )",,-74451.71,,,,,M,,,,,,,,36759.44,0,0,0,,201538,01,,, >109392714,3A,LS,2110,1858,49,22/10/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,23/10/2021 00:00:00,DEPOT-04,ROAD,,,,0,125811.84,125811.84,C,E00464,22/10/2021 12:24:04,D00213,22/10/2021 14:01:23,,112332,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,13479.84,GST,,Y,22/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-2624193.25,,,,,M,,,,,,,,13479.84,0,0,0,,3A00001,01,,, >109392705,3A,LS,2110,1857,48,22/10/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,23/10/2021 00:00:00,DEPOT-04,ROAD,,,,0,36545.13,36545.13,C,E00464,22/10/2021 12:13:44,D00213,22/10/2021 14:01:22,,32629.59,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,3915.54,GST,,Y,22/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-2498381.41,,,,,M,,,,,,,,3915.54,0,0,0,,3A00001,01,,, >109392700,3A,LS,2110,1856,47,22/10/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,23/10/2021 00:00:00,DMT-04,ROAD,,,,0,29276.85,29276.85,C,E00464,22/10/2021 12:10:44,D00213,22/10/2021 14:01:21,,26140.05,,,0,,,,,SHAMSHI,Faridabad.,,01,,,D,O,,,,3136.8,GST,,Y,22/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-53500.81,,,,,M,,,,,,,,3136.8,0,0,0,,201070,01,,, >109396738,3A,LS,2110,1867,58,23/10/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,24/10/2021 00:00:00,DEPOT-03,ROAD,,,,0,8607.2,8607.2,C,E00464,23/10/2021 14:21:48,D00213,23/10/2021 15:01:28,,7685,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,922.2,GST,,Y,23/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-3514306.76,,,,,M,,,,,,,,922.2,0,0,0,,3A00001,01,,, >109396666,3A,LS,2110,1862,53,23/10/2021 00:00:00,201700,,,02,SLS,B33,,,N,N,,23/10/2021 00:00:00,DEL-03,ROAD,,,,0,101682.56,101682.56,C,E00464,23/10/2021 14:10:16,D00213,23/10/2021 15:01:26,,90788,,,0,,,,,SHAMSHI,Baddi 2,,002,,,D,L,,,,10894.56,GST,,Y,23/10/2021 00:00:00,,N,,,,,,,,29958.74,,,,,M,,,,,,,,0,5447.28,5447.28,0,,201700,01,,, >109396709,3A,LS,2110,1865,56,23/10/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,24/10/2021 00:00:00,DEPOT-04,ROAD,,,,0,356501.58,356501.58,C,E00464,23/10/2021 14:18:16,D00213,23/10/2021 15:01:27,,318304.98,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,38196.6,GST,,Y,23/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-3425019.24,,,,,M,,,,,,,,38196.6,0,0,0,,3A00001,01,,, >109396718,3A,LS,2110,1866,57,23/10/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,24/10/2021 00:00:00,DEPOT-04,ROAD,,,,0,80680.32,80680.32,C,E00464,23/10/2021 14:19:44,D00213,23/10/2021 15:01:27,,72036,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,8644.32,GST,,Y,23/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-3505699.56,,,,,M,,,,,,,,8644.32,0,0,0,,3A00001,01,,, >109396692,3A,LS,2110,1863,54,23/10/2021 00:00:00,201700,,,02,SLS,B33,,,N,N,,24/10/2021 00:00:00,DEL-03,ROAD,,,,0,22465.79,22465.79,C,E00464,23/10/2021 14:12:17,D00213,23/10/2021 15:01:26,,20058.75,,,0,,,,,SHAMSHI,Baddi 2,,002,,,D,L,,,,2407.04,GST,,Y,23/10/2021 00:00:00,,N,,,,,,,,7492.95,,,,,M,,,,,,,,0,1203.52,1203.52,0,,201700,01,,, >109396701,3A,LS,2110,1864,55,23/10/2021 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,24/10/2021 00:00:00,SUPST-05,ROAD,,,,0,222402.78,222402.78,C,E00464,23/10/2021 14:15:53,D00213,23/10/2021 15:01:26,,198573.91,,,0,,,,,SHAMSHI,AMBALA,,002,,,D,O,,,,23828.87,GST,,Y,23/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-3632833.59,,,,,M,,,,,,,,23828.87,0,0,0,,3A00032,01,,, >109404820,3A,LS,2110,1868,59,26/10/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,60,,HP-005,ROAD,,,,0,4829.92,4829.92,C,E00464,26/10/2021 16:21:38,D00213,26/10/2021 16:45:45,,4312.43,,,0,,,,,,SHIMLA,,,,,D,L,,,,517.49,GST,,Y,26/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,830.38/- FOR CUSTOMER CODE ( 6400016 )",,-4830.38,,,,,M,,,,,,,,0,258.75,258.75,0,,6400016,01,,, >109408377,3A,LS,2110,1869,60,27/10/2021 00:00:00,3A00003,,,01,SLS,B33,,,N,N,90,27/10/2021 00:00:00,HP-005,ROAD,,,,0,27085.65,27085.65,C,E00464,27/10/2021 17:06:45,D00213,27/10/2021 17:48:16,,24183.61,,,0,,,,,SHAMSHI,MANDI,,4,,,D,L,,,,2902.04,GST,,Y,27/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00003 ),,-334370.03,,,,,M,,,,,,,,0,1451.02,1451.02,0,,3A00003,01,,, >109408430,3A,LS,2110,1870,61,27/10/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,28/10/2021 00:00:00,DEPOT-04,ROAD,,,,0,149163.84,149163.84,C,E00464,27/10/2021 17:07:49,D00213,27/10/2021 17:48:17,,133182,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,15981.84,GST,,Y,27/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-3663470.6,,,,,M,,,,,,,,15981.84,0,0,0,,3A00001,01,,, >109462491,3A,LS,2110,1873,64,31/10/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,15803.78,15803.78,C,E00464,31/10/2021 13:12:06,D00213,31/10/2021 14:08:09,,14110.53,,,0,,,,,,Mohali,,,,,D,O,,,,1693.25,GST,,Y,31/10/2021 00:00:00,,N,,,,,,,,84761.59,,,,,M,,,,,,,,1693.25,0,0,0,,201596,01,,, >109462571,3A,LS,2110,1874,65,31/10/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,7486.67,7486.67,C,E00464,31/10/2021 13:18:05,D00213,31/10/2021 14:08:09,,6684.52,,,0,,,,,,Mohali,,,,,D,O,,,,802.15,GST,,Y,31/10/2021 00:00:00,,N,,,,,,,,77274.92,,,,,M,,,,,,,,802.15,0,0,0,,201596,01,,, >109462576,3A,LS,2110,1875,66,31/10/2021 00:00:00,200874,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,12555.14,12555.14,C,E00464,31/10/2021 13:24:26,D00213,31/10/2021 14:08:09,,11209.95,,,0,,,,,,AMRITSAR,,,,,D,O,,,,1345.19,GST,,Y,31/10/2021 00:00:00,,N,,,,,,,,3599.98,,,,,M,,,,,,,,1345.19,0,0,0,,200874,01,,, >109462455,3A,LS,2110,1872,63,31/10/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL-1,ROAD,,,,-25,3840.04,3840.04,C,E00464,31/10/2021 12:58:30,D00213,31/10/2021 14:08:09,,3428.62,,,0,,,,,,KULLU,,,,,D,L,,,,411.42,GST,,Y,31/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-40259.91,,,,,M,,,,,,,,0,205.72,205.72,0,,201029,01,,, >109462586,3A,LS,2110,1876,67,31/10/2021 00:00:00,201753,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,20618.31,20618.31,C,E00464,31/10/2021 13:29:57,D00213,31/10/2021 14:08:09,,18409.21,,,0,,,,,,FARIDKOT,,,,,D,O,,,,2209.1,GST,,Y,31/10/2021 00:00:00,,N,,,,,,,,2650.89,,,,,M,,,,,,,,2209.09,0,0,0,,201753,01,,, >109462783,3A,LS,2110,1877,68,31/10/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL-1,ROAD,,,,0,660.02,660.02,C,D00213,31/10/2021 14:07:57,D00213,31/10/2021 14:08:09,,589.3,,,0,,,,,,KULLU,,,,,D,L,,,,70.72,GST,,Y,31/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-40919.93,,,,,M,,,,,,,,0,35.36,35.36,0,,201029,01,,, >109462452,3A,LS,2110,1871,62,31/10/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,6660.06,6660.06,C,E00464,31/10/2021 12:54:44,D00213,31/10/2021 14:08:08,,5946.48,,,0,,,,,,KULLU,,,,,D,L,,,,713.58,GST,,Y,31/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-283560.56,,,,,M,,,,,,,,0,356.79,356.79,0,,200740, 01,,, >109473155,3A,LS,2111,1878,1,02/11/2021 00:00:00,3A00009,,,01,SLS,B33,,,N,N,90,,HP-005,ROAD,,,,0,12710.32,12710.32,C,E00464,02/11/2021 13:33:28,E00464,02/11/2021 13:33:39,,11348.5,,,0,,,,,,HAMIRPUR,,4,,,D,L,,,,1361.82,GST,,Y,02/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 59,507.24/- FOR CUSTOMER CODE ( 3A00009 )",,-59507.24,,,,,M,,,,,,,,0,680.91,680.91,0,,3A00009,01,,, >109473923,3A,LS,2111,1879,2,02/11/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,60,,HP-005,ROAD,,,,0,5084.13,5084.13,C,E00464,02/11/2021 17:18:41,E00464,02/11/2021 17:21:09,,4539.4,,,0,,,,,,SHIMLA,,,,,D,L,,,,544.73,GST,,Y,02/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,914.51/- FOR CUSTOMER CODE ( 6400016 )",,-9914.51,,,,,M,,,,,,,,0,272.37,272.37,0,,6400016,01,,, >109475458,3A,LS,2111,1881,4,03/11/2021 00:00:00,201434,,,02,SLS,B33,,,N,N,,03/11/2021 00:00:00,HP-001,ROAD,,,,0,3813.1,3813.1,C,D00213,03/11/2021 13:00:41,D00213,03/11/2021 13:00:51,,3404.55,,,0,,,,,SHAMSHI,Una,,02,,,D,L,,,,408.55,GST,,Y,03/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-36860.48,,,,,M,,,,,,,,0,204.27,204.27,0,,201434,01,,, >109475437,3A,LS,2111,1880,3,03/11/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,04/11/2021 00:00:00,DEPOT-04,ROAD,,,,0,454949.71,454949.71,C,D00213,03/11/2021 12:58:13,D00213,03/11/2021 13:00:50,,406205.1,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,48744.61,GST,,Y,03/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-518557.31,,,,,M,,,,,,,,48744.61,0,0,0,,3A00001,01,,, >109480499,3A,LS,2111,1883,6,08/11/2021 00:00:00,3A00003,,,01,SLS,B33,,,N,N,90,09/11/2021 00:00:00,HP-005,ROAD,,,,0,2960.03,2960.03,C,D00213,08/11/2021 15:29:57,D00213,08/11/2021 15:30:05,,2642.88,,,0,,,,,SHAMSHI,MANDI,,4,,,D,L,,,,317.15,GST,,Y,08/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00003 ),,-337330.06,,,,,M,,,,,,,,0,158.57,158.57,0,,3A00003,01,,, >109480354,3A,LS,2111,1882,5,08/11/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,09/11/2021 00:00:00,DMT-04,ROAD,,,,0,6888.68,6888.68,C,D00213,08/11/2021 14:35:22,D00213,08/11/2021 14:35:30,,6150.6,,,0,,,,,SHAMSHI,Faridabad.,,01,,,D,O,,,,738.08,GST,,Y,08/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-36089.49,,,,,M,,,,,,,,738.07,0,0,0,,201070,01,,, >109484916,3A,LS,2111,1885,8,09/11/2021 00:00:00,200608,,,01,SLS,B33,,,N,N,,10/11/2021 00:00:00,SUPST-05,ROAD,,,,0,22759.46,22759.46,C,E00464,09/11/2021 17:28:25,D00213,09/11/2021 17:47:39,,20320.95,,,0,,,,,SHAMSHI,Sahibabad,,002,,,D,O,,,,2438.51,GST,,Y,09/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200608 ),,-221460.45,,,,,M,,,,,,,,2438.51,0,0,0,,200608,01,,, >109484901,3A,LS,2111,1884,7,09/11/2021 00:00:00,200608,,,01,SLS,B33,,,N,N,,10/11/2021 00:00:00,SUPST-05,ROAD,,,,0,198521.34,198521.34,C,E00464,09/11/2021 17:25:11,D00213,09/11/2021 17:47:38,,177251.2,,,0,,,,,SHAMSHI,Sahibabad,,002,,,D,O,,,,21270.14,GST,,Y,09/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200608 ),,-198700.99,,,,,M,,,,,,,,21270.14,0,0,0,,200608,01,,, >109487492,3A,LS,2111,1886,9,10/11/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-04,ROAD,,,,0,24110.35,24110.35,C,E00464,10/11/2021 17:32:09,D00213,10/11/2021 17:48:42,,21527.1,,,0,,,,,,NEW DELHI,,,,,D,O,,,,2583.25,GST,,Y,10/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,109.46/- FOR CUSTOMER CODE ( 200714 )",,-24109.46,,,,,M,,,,,,,,2583.25,0,0,0,,200714,02,,, >109488961,3A,LS,2111,1888,11,11/11/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,41156.87,41156.87,C,E00464,11/11/2021 14:26:06,E00464,11/11/2021 15:36:24,,36747.2,,,0,,,,,,DEHRADUN,,,,,D,O,,,,4409.67,GST,,Y,11/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 31,735.68/- FOR CUSTOMER CODE ( 201569 )",,-31735.68,,,,,M,,,,,,,,4409.66,0,0,0,,201569,01,,, >109489293,3A,LS,2111,1890,13,11/11/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,50840.84,50840.84,C,E00464,11/11/2021 15:39:05,D00213,11/11/2021 16:20:16,,45393.6,,,0,,,,,,DEHRADUN,,,,,D,O,,,,5447.24,GST,,Y,11/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 89,334.31/- FOR CUSTOMER CODE ( 201569 )",,-89334.31,,,,,M,,,,,,,,5447.23,0,0,0,,201569,01,,, >109488969,3A,LS,2111,1889,12,11/11/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,47914.66,47914.66,C,E00464,11/11/2021 14:33:04,D00213,11/11/2021 15:33:21,,42780.96,,,0,,,,,,DEHRADUN,,,,,D,O,,,,5133.7,GST,,Y,11/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 79,650.34/- FOR CUSTOMER CODE ( 201569 )",,-79650.34,,,,,M,,,,,,,,5133.72,0,0,0,,201569,01,,, >109488958,3A,LS,2111,1887,10,11/11/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,6660.06,6660.06,C,E00464,11/11/2021 14:23:55,D00213,11/11/2021 15:33:19,,5946.48,,,0,,,,,,KULLU,,,,,D,L,,,,713.58,GST,,Y,11/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-290220.62,,,,,M,,,,,,,,0,356.79,356.79,0,,200740, 01,,, >109493575,3A,LS,2111,1891,14,12/11/2021 00:00:00,1304567,,,02,SLS,B33,SAL-07,,N,N,,12/11/2021 00:00:00,DMT-04,ROAD,,,,0,7233.12,7233.12,C,E00464,12/11/2021 18:47:05,D00213,12/11/2021 18:50:15,,6458.13,,,0,,,,,SHAMSHI,Faridabad.,,01,,,D,O,,,,774.99,GST,,Y,12/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304567 ),,-23307.98,,,,,M,,,,,,,,774.99,0,0,0,,1304567,02,,, >109497249,3A,LS,2111,1892,15,13/11/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,14/11/2021 00:00:00,SUPST-05,ROAD,,,,0,19351.56,19351.56,C,E00464,13/11/2021 19:13:00,D00213,13/11/2021 19:24:40,,17278.2,,,0,,,,,SHAMSHI,Patiala,,01,,,D,O,,,,2073.36,GST,,Y,13/11/2021 00:00:00,,N,,,,,,,,23409.37,,,,,M,,,,,,,,2073.36,0,0,0,,201516,01,,, >109497256,3A,LS,2111,1893,16,13/11/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,14/11/2021 00:00:00,SUPST-05,ROAD,,,,0,23957.36,23957.36,C,E00464,13/11/2021 19:16:06,D00213,13/11/2021 19:24:40,,21390.48,,,0,,,,,SHAMSHI,Patiala,,01,,,D,O,,,,2566.88,GST,,Y,13/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 547.99/- FOR CUSTOMER CODE ( 201516 ),,-547.99,,,,,M,,,,,,,,2566.88,0,0,0,,201516,01,,, >109502440,3A,LS,2111,1894,17,16/11/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,17/11/2021 00:00:00,DMT-04,ROAD,,,,0,19288.28,19288.28,C,E00464,16/11/2021 14:19:11,D00213,16/11/2021 15:07:40,,17221.68,,,0,,,,,SHAMSHI,Faridabad.,,01,,,D,O,,,,2066.6,GST,,Y,16/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,277.77/- FOR CUSTOMER CODE ( 201070 )",,-19277.77,,,,,M,,,,,,,,2066.6,0,0,0,,201070,01,,, >109509376,3A,LS,2111,1896,19,18/11/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-04,ROAD,,,,0,688.87,688.87,C,E00464,18/11/2021 16:34:43,D00213,18/11/2021 16:43:37,,615.06,,,0,,,,,,NEW DELHI,,,,,D,O,,,,73.81,GST,,Y,18/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 688.33/- FOR CUSTOMER CODE ( 200714 ),,-688.33,,,,,M,,,,,,,,73.81,0,0,0,,200714,02,,, >109508016,3A,LS,2111,1895,18,18/11/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,19/11/2021 00:00:00,DEPOT-04,ROAD,,,,0,445487.28,445487.28,C,E00464,18/11/2021 13:57:44,D00213,18/11/2021 14:52:28,,397756.5,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,47730.78,GST,,Y,18/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-964044.59,,,,,M,,,,,,,,47730.78,0,0,0,,3A00001,01,,, >109514034,3A,LS,2111,1897,20,20/11/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,21/11/2021 00:00:00,DEPOT-04,ROAD,,,,0,459673.23,459673.23,C,D00213,20/11/2021 15:26:29,D00213,20/11/2021 15:31:39,,410422.53,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,49250.7,GST,,Y,20/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-1423717.82,,,,,M,,,,,,,,49250.7,0,0,0,,3A00001,01,,, >109514241,3A,LS,2111,1899,22,20/11/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,21/11/2021 00:00:00,SUPST-05,ROAD,,,,0,23957.36,23957.36,C,D00213,20/11/2021 15:31:20,D00213,20/11/2021 15:31:40,,21390.48,,,0,,,,,SHAMSHI,Mohali,,01,,,D,O,,,,2566.88,GST,,Y,20/11/2021 00:00:00,,N,,,,,,,,21064.86,,,,,M,,,,,,,,2566.86,0,0,0,,201596,01,,, >109514126,3A,LS,2111,1898,21,20/11/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,21/11/2021 00:00:00,SUPST-05,ROAD,,,,0,32252.7,32252.7,C,D00213,20/11/2021 15:29:04,D00213,20/11/2021 15:31:40,,28797.05,,,0,,,,,SHAMSHI,Mohali,,01,,,D,O,,,,3455.65,GST,,Y,20/11/2021 00:00:00,,N,,,,,,,,45022.22,,,,,M,,,,,,,,3455.65,0,0,0,,201596,01,,, >109519509,3A,LS,2111,1900,23,22/11/2021 00:00:00,1304567,,,02,SLS,B33,SAL-07,,N,N,,,DMT-04,ROAD,,,,0,4133.21,4133.21,C,E00464,22/11/2021 16:24:07,D00213,22/11/2021 16:27:46,,3690.36,,,0,,,,,,Faridabad.,,,,,D,O,,,,442.85,GST,,Y,22/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304567 ),,-11361.19,,,,,M,,,,,,,,442.84,0,0,0,,1304567,02,,, >109522167,3A,LS,2111,1902,25,23/11/2021 00:00:00,201715,,,01,SLS,B33,,,N,N,,23/11/2021 00:00:00,SUPST-05,ROAD,,,,0,27989.7,27989.7,C,E00464,23/11/2021 15:35:52,D00213,23/11/2021 16:27:12,,24990.79,,,0,,,,,SHAMSHI,Batala,,01,,,D,O,,,,2998.91,GST,,Y,23/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,597.72/- FOR CUSTOMER CODE ( 201715 )",,-26597.72,,,,,M,,,,,,,,2998.91,0,0,0,,201715,01,,, >109521341,3A,LS,2111,1901,24,23/11/2021 00:00:00,201715,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,27989.7,27989.7,C,E00464,23/11/2021 14:02:50,E00464,23/11/2021 15:17:31,,24990.79,,,0,,,,,,Batala,,,,,D,O,,,,2998.91,GST,,Y,23/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,597.72/- FOR CUSTOMER CODE ( 201715 )",,-26597.72,,,,,M,,,,,,,,2998.89,0,0,0,,201715,01,,, >109524911,3A,LS,2111,1903,26,24/11/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,24/11/2021 00:00:00,DMT-04,ROAD,,,,0,17221.69,17221.69,C,E00464,24/11/2021 14:18:14,D00213,24/11/2021 14:26:10,,15376.5,,,0,,,,,SHAMSHI,Faridabad.,,01,,,D,O,,,,1845.19,GST,,Y,24/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,199.46/- FOR CUSTOMER CODE ( 201070 )",,-17199.46,,,,,M,,,,,,,,1845.19,0,0,0,,201070,01,,, >109537968,3A,LS,2111,1904,27,29/11/2021 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-001,ROAD,,,,-96,3813.1,3813.1,C,E00464,29/11/2021 12:54:10,D00213,29/11/2021 13:00:15,,3404.55,,,0,,,,,,Una,,,,,D,L,,,,408.55,GST,,Y,29/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-40673.58,,,,,M,,,,,,,,0,204.27,204.27,0,,201434,01,,, >109546990,3A,LS,2111,1905,28,29/11/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,30/11/2021 00:00:00,SUPST-05,ROAD,,,,-480,53261.84,53261.84,C,E00464,29/11/2021 14:27:02,D00213,29/11/2021 17:10:56,,47555.2,,,0,,,,,SHAMSHI,DEHRADUN,,01,,,D,O,,,,5706.64,GST,,Y,29/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,573.83/- FOR CUSTOMER CODE ( 201569 )",,-30573.83,,,,,M,,,,,,,,5706.64,0,0,0,,201569,01,,, >109552297,3A,LS,2111,1906,29,30/11/2021 00:00:00,201753,,,01,SLS,B33,,,N,N,,01/12/2021 00:00:00,SUPST-05,ROAD,,,,0,22115.62,22115.62,C,E00464,30/11/2021 13:48:59,D00213,30/11/2021 14:18:01,,19746.1,,,0,,,,,SHAMSHI,FARIDKOT,,01,,,D,O,,,,2369.52,GST,,Y,30/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,198.73/- FOR CUSTOMER CODE ( 201753 )",,-5198.73,,,,,M,,,,,,,,2369.52,0,0,0,,201753,01,,, >109552549,3A,LS,2111,1907,30,30/11/2021 00:00:00,201616,,,01,SLS,B33,,,N,N,,01/12/2021 00:00:00,SUPST-05,ROAD,,,,0,22115.66,22115.66,C,E00464,30/11/2021 14:00:38,D00213,30/11/2021 14:18:01,,19746.13,,,0,,,,,SHAMSHI,Sirhind,,01,,,D,O,,,,2369.53,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201616 ),,-32209.24,,,,,M,,,,,,,,2369.53,0,0,0,,201616,01,,, >109552575,3A,LS,2111,1908,31,30/11/2021 00:00:00,201719,,,01,SLS,B33,,,N,N,,01/12/2021 00:00:00,SUPST-05,ROAD,,,,0,31472.89,31472.89,C,E00464,30/11/2021 14:03:27,D00213,30/11/2021 14:18:02,,28100.8,,,0,,,,,SHAMSHI,MEERUT,,01,,,D,O,,,,3372.09,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201719 ),,-35538.87,,,,,M,,,,,,,,3372.09,0,0,0,,201719,01,,, >109598451,3A,LS,2112,1909,1,02/12/2021 00:00:00,3A00019,,,01,SLS,B33,,,N,N,30,03/12/2021 00:00:00,SUPST-05,ROAD,,,,0,169469.44,169469.44,C,E00464,02/12/2021 17:17:54,D00213,02/12/2021 17:28:28,,151312,,,0,,,,,SHAMSHI,JAMMU,,002,,,D,O,,,,18157.44,GST,,Y,02/12/2021 00:00:00,,N,,,,,,,,585854.11,,,,,M,,,,,,,,18157.44,0,0,0,,3A00019,01,,, >109598549,3A,LS,2112,1910,2,02/12/2021 00:00:00,1304567,,,02,SLS,B33,SAL-07,,N,N,,03/12/2021 00:00:00,DMT-04,ROAD,,,,0,4133.21,4133.21,C,E00464,02/12/2021 17:18:42,D00213,02/12/2021 17:28:29,,3690.36,,,0,,,,,SHAMSHI,Faridabad.,,01,,,D,O,,,,442.85,GST,,Y,02/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,494.40/- FOR CUSTOMER CODE ( 1304567 )",,-3494.4,,,,,M,,,,,,,,442.85,0,0,0,,1304567,02,,, >109601027,3A,LS,2112,1911,3,03/12/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-04,ROAD,,,,0,27554.68,27554.68,C,E00464,03/12/2021 16:28:23,E00464,03/12/2021 16:31:11,,24602.4,,,0,,,,,,Faridabad.,,,,,D,O,,,,2952.28,GST,,Y,03/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-44754.14,,,,,M,,,,,,,,2952.29,0,0,0,,201070,01,,, >109601348,3A,LS,2112,1912,4,03/12/2021 00:00:00,1304567,,,02,SLS,B33,SAL-07,,N,N,,,DMT-04,ROAD,,,,0,5166.51,5166.51,C,E00464,03/12/2021 18:26:43,E00464,03/12/2021 18:26:59,,4612.95,,,0,,,,,,Faridabad.,,,,,D,O,,,,553.56,GST,,Y,03/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304567 ),,-8660.91,,,,,M,,,,,,,,553.55,0,0,0,,1304567,02,,, >109607869,3A,LS,2112,1913,5,06/12/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,6182.4,6182.4,C,E00464,06/12/2021 13:14:09,E00464,06/12/2021 13:14:16,,5520,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,662.4,GST,,Y,06/12/2021 00:00:00,,N,,,,,,,,570099.78,,,,,M,,,,,,,,662.4,0,0,0,,3A00001,01,,, >109623443,3A,LS,2112,1916,7,10/12/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,-360,30640,30640,C,E00464,10/12/2021 18:48:29,E00464,10/12/2021 18:48:39,,27357.16,,,0,,,,,,Mohali,,,,,D,O,,,,3282.84,GST,,Y,10/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,575.14/- FOR CUSTOMER CODE ( 201596 )",,-9575.14,,,,,M,,,,,,,,3282.86,0,0,0,,201596,01,,, >109620493,3A,LS,2112,1915,,10/12/2021 00:00:00,3A00035,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,30640,30640,Z,E00464,10/12/2021 12:49:19,E00464,10/12/2021 18:42:34,,27357.16,,,0,,,,,,NEW DELHI,,002,,,D,O,,,,3282.84,GST,,Y,10/12/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,3282.86,0,0,0,,3A00035,01,,, >109620474,3A,LS,2112,1914,6,10/12/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-04,ROAD,,,,0,27554.68,27554.68,C,E00464,10/12/2021 12:46:41,E00464,10/12/2021 13:25:48,,24602.4,,,0,,,,,,Faridabad.,,,,,D,O,,,,2952.28,GST,,Y,10/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-72308.82,,,,,M,,,,,,,,2952.28,0,0,0,,201070,01,,, >109628999,3A,LS,2112,1917,8,13/12/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,14/12/2021 00:00:00,SUPST-05,ROAD,,,,0,25802.08,25802.08,C,D00213,13/12/2021 19:04:23,D00213,13/12/2021 19:04:30,,23037.6,,,0,,,,,SHAMSHI,Patiala,,01,,,D,O,,,,2764.48,GST,,Y,13/12/2021 00:00:00,,N,,,,,,,,28649.93,,,,,M,,,,,,,,2764.51,0,0,0,,201516,01,,, >109630657,3A,LS,2112,1918,9,14/12/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,15/12/2021 00:00:00,DEPOT-04,ROAD,,,,0,147028.56,147028.56,C,D00213,14/12/2021 14:21:18,D00213,14/12/2021 14:21:27,,131275.5,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,15753.06,GST,,Y,14/12/2021 00:00:00,,N,,,,,,,,423071.22,,,,,M,,,,,,,,15753.06,0,0,0,,3A00001,01,,, >109650477,3A,LS,2112,1919,10,22/12/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-07,ROAD,,,,0,288,288,C,E00464,22/12/2021 17:06:44,E00464,22/12/2021 17:07:07,,257.14,,,0,,,,,,KULLU,,,,,D,L,,,,30.86,GST,,Y,22/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-41207.93,,,,,M,,,,,,,,0,15.43,15.43,0,,201029,01,,, >109658229,3A,LS,2112,1920,11,25/12/2021 00:00:00,1304567,,,02,SLS,B33,SAL-07,,N,N,,26/12/2021 00:00:00,DMT-04,ROAD,,,,0,4477.65,4477.65,C,E00464,25/12/2021 14:55:23,D00213,25/12/2021 15:21:09,,3997.89,,,0,,,,,SHAMSHI,Faridabad.,,01,,,D,O,,,,479.76,GST,,Y,25/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,760.82/- FOR CUSTOMER CODE ( 1304567 )",,-1760.82,,,,,M,,,,,,,,479.76,0,0,0,,1304567,02,,, >109658257,3A,LS,2112,1921,12,25/12/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,26/12/2021 00:00:00,DMT-04,ROAD,,,,0,19977.16,19977.16,C,E00464,25/12/2021 15:02:30,D00213,25/12/2021 15:21:09,,17836.74,,,0,,,,,SHAMSHI,Faridabad.,,01,,,D,O,,,,2140.42,GST,,Y,25/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-92285.98,,,,,M,,,,,,,,2140.42,0,0,0,,201070,01,,, >109668253,3A,LS,2112,1922,13,29/12/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,30/12/2021 00:00:00,DEPOT-04,ROAD,,,,0,396665.98,396665.98,C,E00464,29/12/2021 15:42:04,D00213,29/12/2021 15:58:43,,354166.05,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,42499.93,GST,,Y,29/12/2021 00:00:00,,N,,,,,,,,26405.24,,,,,M,,,,,,,,42499.93,0,0,0,,3A00001,01,,, >109668303,3A,LS,2112,1923,14,29/12/2021 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,30/12/2021 00:00:00,DEPOT-04,ROAD,,,,0,16383.36,16383.36,C,E00464,29/12/2021 15:43:16,D00213,29/12/2021 15:58:43,,14628,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,1755.36,GST,,Y,29/12/2021 00:00:00,,N,,,,,,,,10021.88,,,,,M,,,,,,,,1755.36,0,0,0,,3A00001,01,,, >109674164,3A,LS,2112,1928,18,31/12/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL-1,ROAD,,,,-24,600,600,C,E00464,31/12/2021 10:47:16,D00213,31/12/2021 11:05:17,,535.72,,,0,,,,,,KULLU,,,,,D,L,,,,64.28,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-42257.93,,,,,M,,,,,,,,0,32.14,32.14,0,,201029,01,,, >109674098,3A,LS,2112,1925,16,31/12/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,6216.05,6216.05,C,E00464,31/12/2021 10:41:53,D00213,31/12/2021 11:05:16,,5550.05,,,0,,,,,,KULLU,,,,,D,L,,,,666,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-296436.67,,,,,M,,,,,,,,0,333,333,0,,200740, 01,,, >109674118,3A,LS,2112,1926,,31/12/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,508.42,508.42,Z,E00464,31/12/2021 10:44:10,E00464,31/12/2021 10:45:21,,453.94,,,0,,,,,,KULLU,,,,,D,L,,,,54.48,GST,,Y,31/12/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,0,27.24,27.24,0,,201029,01,,, >109674162,3A,LS,2112,1927,17,31/12/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL-1,ROAD,,,,0,450,450,C,E00464,31/12/2021 10:44:54,D00213,31/12/2021 11:05:17,,401.79,,,0,,,,,,KULLU,,,,,D,L,,,,48.21,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-41657.93,,,,,M,,,,,,,,0,24.11,24.11,0,,201029,01,,, >109673536,3A,LS,2112,1924,15,31/12/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,01/01/2022 00:00:00,SUPST-05,ROAD,,,,0,31444,31444,C,E00464,31/12/2021 10:05:27,D00213,31/12/2021 10:21:15,,28074.97,,,0,,,,,SHAMSHI,Mohali,,01,,,D,O,,,,3369.03,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-41019.14,,,,,M,,,,,,,,3369.03,0,0,0,,201596,01,,, >109681534,3A,LS,2201,1929,1,01/01/2022 00:00:00,201538,,,02,SLS,B33,SAL-27,,N,N,,01/01/2022 00:00:00,DEL-03,ROAD,,,,0,51349.7,51349.7,C,E00464,01/01/2022 16:27:11,D00213,01/01/2022 16:48:15,,45847.94,,,0,,,,,SHAMSHI,Faridabad.,,01,,,D,O,,,,5501.76,GST,,Y,01/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 51,348.41/- FOR CUSTOMER CODE ( 201538 )",,-51348.41,,,,,M,,,,,,,,5501.76,0,0,0,,201538,01,,, >109734264,3A,LS,2201,1930,2,13/01/2022 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-04,ROAD,,,,0,10333.01,10333.01,C,E00464,13/01/2022 15:32:29,D00213,13/01/2022 15:44:11,,9225.9,,,0,,,,,,NEW DELHI,,,,,D,O,,,,1107.11,GST,,Y,13/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200714 ),,-11021.34,,,,,M,,,,,,,,1107.11,0,0,0,,200714,02,,, >109735731,3A,LS,2201,1931,3,15/01/2022 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,16/01/2022 00:00:00,DEPOT-04,ROAD,,,,0,284654.32,284654.32,C,E00464,15/01/2022 11:19:21,D00213,15/01/2022 11:27:45,,254155.65,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,30498.67,GST,,Y,15/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 274,632.44/- FOR CUSTOMER CODE ( 3A00001 )",,-274632.44,,,,,M,,,,,,,,30498.67,0,0,0,,3A00001,01,,, >109735746,3A,LS,2201,1932,4,15/01/2022 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,16/01/2022 00:00:00,DEPOT-04,ROAD,,,,0,77280,77280,C,E00464,15/01/2022 11:22:02,D00213,15/01/2022 11:27:45,,69000,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,8280,GST,,Y,15/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 351,912.44/- FOR CUSTOMER CODE ( 3A00001 )",,-351912.44,,,,,M,,,,,,,,8280,0,0,0,,3A00001,01,,, >109739447,3A,LS,2201,1934,6,17/01/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-04,ROAD,,,,0,19977.14,19977.14,C,E00464,17/01/2022 16:39:00,E00464,17/01/2022 16:39:19,,17836.74,,,0,,,,,,Faridabad.,,,,,D,O,,,,2140.4,GST,,Y,17/01/2022 00:00:00,,N,,,,,,,,11035.92,,,,,M,,,,,,,,2140.41,0,0,0,,201070,01,,, >109738437,3A,LS,2201,1933,5,17/01/2022 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-001,ROAD,,,,0,3813.1,3813.1,C,E00464,17/01/2022 12:49:43,E00464,17/01/2022 12:49:49,,3404.55,,,0,,,,,,Una,,,,,D,L,,,,408.55,GST,,Y,17/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-44486.68,,,,,M,,,,,,,,0,204.27,204.27,0,,201434,01,,, >109748972,3A,LS,2201,1936,8,22/01/2022 00:00:00,201750,,,01,SLS,B33,,,N,N,,,DEL-02,ROAD,,,,0,27350.48,27350.48,C,E00464,22/01/2022 16:22:22,D00213,22/01/2022 16:32:57,,24420.08,,,0,,,,,,CHANDIGARH,,,,,D,O,,,,2930.4,GST,,Y,22/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,661.56/- FOR CUSTOMER CODE ( 201750 )",,-3661.56,,,,,M,,,,,,,,2930.41,0,0,0,,201750,01,,, >109748961,3A,LS,2201,1935,7,22/01/2022 00:00:00,201750,,,01,SLS,B33,,,N,N,,,DEL-03,ROAD,,,,0,22221.22,22221.22,C,E00464,22/01/2022 16:19:55,D00213,22/01/2022 16:32:56,,19840.38,,,0,,,,,,CHANDIGARH,,,,,D,O,,,,2380.84,GST,,Y,22/01/2022 00:00:00,,N,,,,,,,,23688.92,,,,,M,,,,,,,,2380.85,0,0,0,,201750,01,,, >109765602,3A,LS,2201,1939,11,31/01/2022 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-07,ROAD,,,,0,7875,7875,C,E00464,31/01/2022 16:06:18,D00213,31/01/2022 16:24:48,,7031.25,,,0,,,,,,KULLU,,,,,D,L,,,,843.75,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-50132.93,,,,,M,,,,,,,,0,421.88,421.88,0,,201029,01,,, >109765046,3A,LS,2201,1938,10,31/01/2022 00:00:00,3A00003,,,01,SLS,B33,,,N,N,90,,HP-005,ROAD,,,,0,14375.33,14375.33,C,E00464,31/01/2022 14:49:14,E00464,31/01/2022 14:53:52,,12835.12,,,0,,,,,,MANDI,,4,,,D,L,,,,1540.21,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00003 ),,-301705.39,,,,,M,,,,,,,,0,770.1,770.1,0,,3A00003,01,,, >109765041,3A,LS,2201,1937,9,31/01/2022 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL-1,ROAD,,,,0,7500.09,7500.09,C,E00464,31/01/2022 14:46:55,E00464,31/01/2022 15:56:36,,6696.5,,,0,,,,,,KULLU,,,,,D,L,,,,803.59,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-49758.02,,,,,M,,,,,,,,0,401.79,401.79,0,,201029,01,,, >109778770,3A,LS,2202,1940,1,03/02/2022 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,36511.8,36511.8,C,E00464,03/02/2022 14:51:38,E00464,03/02/2022 14:51:52,,32599.82,,,0,,,,,,Mohali,,,,,D,O,,,,3911.98,GST,,Y,03/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-47530.94,,,,,M,,,,,,,,3911.98,0,0,0,,201596,01,,, >109784285,3A,LS,2202,1941,2,04/02/2022 00:00:00,1304567,,,02,SLS,B33,SAL-07,,N,N,,,DMT-04,ROAD,,,,0,688.87,688.87,C,E00464,04/02/2022 16:59:56,E00464,04/02/2022 17:00:02,,615.06,,,0,,,,,,Faridabad.,,,,,D,O,,,,73.81,GST,,Y,04/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304567 ),,-2449.69,,,,,M,,,,,,,,73.81,0,0,0,,1304567,02,,, >109852035,3A,LS,2202,1946,7,15/02/2022 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,226362.75,226362.75,C,E00464,15/02/2022 16:23:56,E00464,15/02/2022 16:25:28,,202109.6,,,0,,,,,,AMBALA,,002,,,D,O,,,,24253.15,GST,,Y,15/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-1387155.14,,,,,M,,,,,,,,24253.15,0,0,0,,3A00032,01,,, >109851045,3A,LS,2202,1944,5,15/02/2022 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,397770.24,397770.24,C,E00464,15/02/2022 14:29:00,D00213,15/02/2022 14:56:08,,355152,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,42618.24,GST,,Y,15/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,157.68/- FOR CUSTOMER CODE ( 3A00001 )",,-17157.68,,,,,M,,,,,,,,42618.24,0,0,0,,3A00001,01,,, >109851062,3A,LS,2202,1945,6,15/02/2022 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,52550.4,52550.4,C,E00464,15/02/2022 14:35:44,D00213,15/02/2022 14:56:08,,46920,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,5630.4,GST,,Y,15/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 69,708.08/- FOR CUSTOMER CODE ( 3A00001 )",,-69708.08,,,,,M,,,,,,,,5630.4,0,0,0,,3A00001,01,,, >109852057,3A,LS,2202,1947,8,15/02/2022 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,,SUPST-05,ROAD,,,,0,12104.96,12104.96,C,E00464,15/02/2022 16:25:20,E00464,15/02/2022 16:25:29,,10808,,,0,,,,,,BAGPAT,,,,,D,O,,,,1296.96,GST,,Y,15/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,106.35/- FOR CUSTOMER CODE ( 201693 )",,-12106.35,,,,,M,,,,,,,,1296.96,0,0,0,,201693,01,,, >109850765,3A,LS,2202,1942,3,15/02/2022 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,29027.34,29027.34,C,E00464,15/02/2022 13:12:51,D00213,15/02/2022 14:22:28,,25917.3,,,0,,,,,,Mohali,,,,,D,O,,,,3110.04,GST,,Y,15/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-76558.28,,,,,M,,,,,,,,3110.08,0,0,0,,201596,01,,, >109850958,3A,LS,2202,1943,4,15/02/2022 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,23957.36,23957.36,C,E00464,15/02/2022 13:35:54,D00213,15/02/2022 14:22:30,,21390.48,,,0,,,,,,Mohali,,,,,D,O,,,,2566.88,GST,,Y,15/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-97290.38,,,,,M,,,,,,,,2566.86,0,0,0,,201596,01,,, >109858648,3A,LS,2202,1948,9,17/02/2022 00:00:00,3A00004,,,01,SLS,B33,,,N,N,90,,HP-05,ROAD,,,,0,1818.15,1818.15,C,E00464,17/02/2022 16:25:37,D00213,17/02/2022 16:42:55,,1623.35,,,0,,,,,,MANDI,,4,,,D,L,,,,194.8,GST,,Y,17/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00004 ),,-28516.04,,,,,M,,,,,,,,0,97.4,97.4,0,,3A00004,01,,, >109861875,3A,LS,2202,1950,11,18/02/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-04,ROAD,,,,0,51665.04,51665.04,C,E00464,18/02/2022 15:10:30,D00213,18/02/2022 16:26:46,,46129.5,,,0,,,,,,Faridabad.,,,,,D,O,,,,5535.54,GST,,Y,18/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,629.12/- FOR CUSTOMER CODE ( 201070 )",,-40629.12,,,,,M,,,,,,,,5535.54,0,0,0,,201070,01,,, >109861866,3A,LS,2202,1949,10,18/02/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-04,ROAD,,,,0,51665.04,51665.04,C,E00464,18/02/2022 15:07:27,E00464,18/02/2022 15:08:14,,46129.5,,,0,,,,,,Faridabad.,,,,,D,O,,,,5535.54,GST,,Y,18/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,629.12/- FOR CUSTOMER CODE ( 201070 )",,-40629.12,,,,,M,,,,,,,,5535.54,0,0,0,,201070,01,,, >109865096,3A,LS,2202,1953,14,19/02/2022 00:00:00,201537,,,02,SLS,B33,SAL-08,,N,N,,,SUPST-05,ROAD,,,,0,23957.33,23957.33,C,E00464,19/02/2022 12:35:22,E00464,19/02/2022 12:56:16,,21390.48,,,0,,,,,,AGRA,,,,,D,O,,,,2566.85,GST,,Y,19/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201537 ),,-976562.1,,,,,M,,,,,,,,2566.85,0,0,0,,201537,01,,, >109864525,3A,LS,2202,1951,12,19/02/2022 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,445462.53,445462.53,C,E00464,19/02/2022 12:14:01,E00464,19/02/2022 12:56:15,,397734.4,,,0,,,,,,AMBALA,,002,,,D,O,,,,47728.13,GST,,Y,19/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-1832617.67,,,,,M,,,,,,,,47728.13,0,0,0,,3A00032,01,,, >109864739,3A,LS,2202,1952,13,19/02/2022 00:00:00,201537,,,02,SLS,B33,SAL-08,,N,N,,,SUPST-05,ROAD,,,,0,338938.88,338938.88,C,E00464,19/02/2022 12:28:34,E00464,19/02/2022 12:56:15,,302624,,,0,,,,,,AGRA,,,,,D,O,,,,36314.88,GST,,Y,19/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201537 ),,-952604.77,,,,,M,,,,,,,,36314.88,0,0,0,,201537,01,,, >109873289,3A,LS,2202,1954,15,22/02/2022 00:00:00,1304567,,,02,SLS,B33,SAL-07,,N,N,,,DMT-04,ROAD,,,,0,5166.51,5166.51,C,E00464,22/02/2022 12:27:38,E00464,22/02/2022 12:28:20,,4612.95,,,0,,,,,,Faridabad.,,,,,D,O,,,,553.56,GST,,Y,22/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304567 ),,-7616.2,,,,,M,,,,,,,,553.55,0,0,0,,1304567,02,,, >109877981,3A,LS,2202,1959,20,23/02/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,,24/02/2022 00:00:00,SUPST-05,ROAD,,,,0,32941.34,32941.34,C,E00464,23/02/2022 16:42:48,D00213,23/02/2022 17:04:52,,29411.91,,,0,,,,,SHAMSHI,Ludhiana,,01,,,D,O,,,,3529.43,GST,,Y,23/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-85811.96,,,,,M,,,,,,,,3529.43,0,0,0,,201563,01,,, >109877991,3A,LS,2202,1960,21,23/02/2022 00:00:00,200874,,,02,SLS,B33,,,N,N,,24/02/2022 00:00:00,SUPST-05,ROAD,,,,0,27414.72,27414.72,C,E00464,23/02/2022 16:46:17,D00213,23/02/2022 17:04:53,,24477.45,,,0,,,,,SHAMSHI,AMRITSAR,,01,,,D,O,,,,2937.27,GST,,Y,23/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,814.74/- FOR CUSTOMER CODE ( 200874 )",,-23814.74,,,,,M,,,,,,,,2937.27,0,0,0,,200874,01,,, >109877935,3A,LS,2202,1958,19,23/02/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,,24/02/2022 00:00:00,SUPST-05,ROAD,,,,0,38703.21,38703.21,C,E00464,23/02/2022 16:39:39,D00213,23/02/2022 17:04:51,,34556.44,,,0,,,,,SHAMSHI,Ludhiana,,01,,,D,O,,,,4146.77,GST,,Y,23/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-52870.62,,,,,M,,,,,,,,4146.77,0,0,0,,201563,01,,, >109877333,3A,LS,2202,1957,18,23/02/2022 00:00:00,200874,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,25454.69,25454.69,C,E00464,23/02/2022 15:16:37,E00464,23/02/2022 16:35:52,,22727.38,,,0,,,,,,AMRITSAR,,,,,D,O,,,,2727.31,GST,,Y,23/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,854.71/- FOR CUSTOMER CODE ( 200874 )",,-21854.71,,,,,M,,,,,,,,2727.29,0,0,0,,200874,01,,, >109877315,3A,LS,2202,1956,17,23/02/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,33440.62,33440.62,C,E00464,23/02/2022 15:12:40,E00464,23/02/2022 16:35:49,,29857.7,,,0,,,,,,Ludhiana,,,,,D,O,,,,3582.92,GST,,Y,23/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-83544.02,,,,,M,,,,,,,,3582.92,0,0,0,,201563,01,,, >109876725,3A,LS,2202,1955,16,23/02/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,-480,35935.99,35935.99,C,E00464,23/02/2022 13:03:42,E00464,23/02/2022 16:35:43,,32085.71,,,0,,,,,,Ludhiana,,,,,D,O,,,,3850.28,GST,,Y,23/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-50103.4,,,,,M,,,,,,,,3850.28,0,0,0,,201563,01,,, >109881103,3A,LS,2202,1961,22,24/02/2022 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,25/02/2022 00:00:00,DEPOT-04,ROAD,,,,0,151237.5,151237.5,C,E00464,24/02/2022 17:44:43,D00213,24/02/2022 17:59:30,,135033.48,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,16204.02,GST,,Y,24/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-220945.58,,,,,M,,,,,,,,16204.02,0,0,0,,3A00001,01,,, >109884375,3A,LS,2202,1963,24,25/02/2022 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,26/02/2022 00:00:00,DEPOT-03,ROAD,,,,0,54544,54544,C,E00464,25/02/2022 17:34:41,D00213,25/02/2022 18:03:28,,48700,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,5844,GST,,Y,25/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-678977.77,,,,,M,,,,,,,,5844,0,0,0,,3A00001,01,,, >109884344,3A,LS,2202,1962,23,25/02/2022 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,26/02/2022 00:00:00,DEPOT-04,ROAD,,,,0,403488.19,403488.19,C,E00464,25/02/2022 17:32:12,D00213,25/02/2022 18:03:27,,360257.31,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,43230.88,GST,,Y,25/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-624433.77,,,,,M,,,,,,,,43230.88,0,0,0,,3A00001,01,,, >109886238,3A,LS,2202,1964,25,26/02/2022 00:00:00,201538,,,02,SLS,B33,SAL-27,,N,N,,27/02/2022 00:00:00,DEL-03,ROAD,,,,0,244038.13,244038.13,C,E00464,26/02/2022 11:59:01,D00213,26/02/2022 12:40:09,,217891.2,,,0,,,,,shamshi,Faridabad.,,002,,,D,O,,,,26146.93,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,6667.71,,,,,M,,,,,,,,26146.93,0,0,0,,201538,01,,, >109886293,3A,LS,2202,1965,26,26/02/2022 00:00:00,201538,,,02,SLS,B33,SAL-27,,N,N,,27/02/2022 00:00:00,DEL-03,ROAD,,,,0,18157.86,18157.86,C,E00464,26/02/2022 12:03:11,D00213,26/02/2022 12:40:10,,16212.39,,,0,,,,,SHAMSHI,Faridabad.,,002,,,D,O,,,,1945.47,GST,,Y,26/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,490.15/- FOR CUSTOMER CODE ( 201538 )",,-11490.15,,,,,M,,,,,,,,1945.47,0,0,0,,201538,01,,, >109887389,3A,LS,2202,1966,27,26/02/2022 00:00:00,201556,,,01,SLS,B33,SAL-27,,N,N,,,DEL-03,ROAD,,,,0,62894.27,62894.27,C,E00464,26/02/2022 14:12:48,E00464,26/02/2022 15:02:40,,56155.61,,,0,,,,,,NEW DELHI,,,,,D,O,,,,6738.66,GST,,Y,26/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,382.46/- FOR CUSTOMER CODE ( 201556 )",,-30382.46,,,,,M,,,,,,,,6738.67,0,0,0,,201556,01,,, >109897872,3A,LS,2202,1978,37,28/02/2022 00:00:00,201401,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,43577.88,43577.88,C,E00464,28/02/2022 17:24:16,E00464,28/02/2022 17:24:25,,38908.8,,,0,,,,,,HARIDWAR,,,,,D,O,,,,4669.08,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,757.53/- FOR CUSTOMER CODE ( 201401 )",,-26757.53,,,,,M,,,,,,,,4669.06,0,0,0,,201401,01,,, >109897682,3A,LS,2202,1977,38,28/02/2022 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,444252.03,444252.03,C,E00464,28/02/2022 17:14:45,D00213,28/02/2022 17:56:45,,396653.6,,,0,,,,,,AMBALA,,002,,,D,O,,,,47598.43,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-2276869.7,,,,,M,,,,,,,,47598.43,0,0,0,,3A00032,01,,, >109897658,3A,LS,2202,1976,36,28/02/2022 00:00:00,200608,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,35935.99,35935.99,C,E00464,28/02/2022 17:13:24,E00464,28/02/2022 17:15:15,,32085.72,,,0,,,,,,Sahibabad,,,,,D,O,,,,3850.27,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,6418.59,,,,,M,,,,,,,,3850.29,0,0,0,,200608,01,,, >109897593,3A,LS,2202,1975,35,28/02/2022 00:00:00,200608,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,181574.4,181574.4,C,E00464,28/02/2022 17:10:26,E00464,28/02/2022 17:15:15,,162120,,,0,,,,,,Sahibabad,,,,,D,O,,,,19454.4,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,42354.58,,,,,M,,,,,,,,19454.4,0,0,0,,200608,01,,, >109897563,3A,LS,2202,1974,34,28/02/2022 00:00:00,201753,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,-180,19714.98,19714.98,C,E00464,28/02/2022 17:06:26,E00464,28/02/2022 17:15:14,,17602.64,,,0,,,,,,FARIDKOT,,,,,D,O,,,,2112.34,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201753 ),,-57166.37,,,,,M,,,,,,,,2112.32,0,0,0,,201753,01,,, >109897466,3A,LS,2202,1973,33,28/02/2022 00:00:00,201753,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,32252.66,32252.66,C,E00464,28/02/2022 17:03:03,E00464,28/02/2022 17:15:14,,28797,,,0,,,,,,FARIDKOT,,,,,D,O,,,,3455.66,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201753 ),,-37451.39,,,,,M,,,,,,,,3455.64,0,0,0,,201753,01,,, >109897074,3A,LS,2202,1972,32,28/02/2022 00:00:00,201740,,,01,SLS,B33,,,N,N,,,DEL-03,ROAD,,,,0,17459.53,17459.53,C,E00464,28/02/2022 16:52:04,E00464,28/02/2022 16:57:14,,15588.87,,,0,,,,,,NEW DELHI,,,,,D,O,,,,1870.66,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 56,465.77/- FOR CUSTOMER CODE ( 201740 )",,-56465.77,,,,,M,,,,,,,,1870.66,0,0,0,,201740,01,,, >109896928,3A,LS,2202,1971,31,28/02/2022 00:00:00,201740,,,01,SLS,B33,,,N,N,,,DEL-03,ROAD,,,,0,48299.21,48299.21,C,E00464,28/02/2022 16:41:34,E00464,28/02/2022 16:57:13,,43124.3,,,0,,,,,,NEW DELHI,,,,,D,O,,,,5174.91,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 39,006.24/- FOR CUSTOMER CODE ( 201740 )",,-39006.24,,,,,M,,,,,,,,5174.91,0,0,0,,201740,01,,, >109896717,3A,LS,2202,1970,30,28/02/2022 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,121049.6,121049.6,C,E00464,28/02/2022 16:34:58,E00464,28/02/2022 16:57:13,,108080,,,0,,,,,,DEHRADUN,,,,,D,O,,,,12969.6,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,14376.57,,,,,M,,,,,,,,12969.6,0,0,0,,201569,01,,, >109894024,3A,LS,2202,1969,29,28/02/2022 00:00:00,201586,,,01,SLS,B33,,,N,N,,01/03/2022 00:00:00,SUPST-05,ROAD,,,,0,70208.77,70208.77,C,E00464,28/02/2022 13:44:12,D00213,28/02/2022 13:56:39,,62686.4,,,0,,,,,SHAMSHI,MEERUT,,01,,,D,O,,,,7522.37,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 66,094.64/- FOR CUSTOMER CODE ( 201586 )",,-66094.64,,,,,M,,,,,,,,7522.37,0,0,0,,201586,01,,, >109893979,3A,LS,2202,1968,28,28/02/2022 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,01/03/2022 00:00:00,SUPST-05,ROAD,,,,0,12104.96,12104.96,C,E00464,28/02/2022 13:39:52,D00213,28/02/2022 13:56:38,,10808,,,0,,,,,SHAMSHI,BAGPAT,,01,,,D,O,,,,1296.96,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,108.69,,,,,M,,,,,,,,1296.96,0,0,0,,201693,01,,, >109893916,3A,LS,2202,1967,,28/02/2022 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,,SUPST-05,ROAD,,,,0,70208.77,70208.77,Z,E00464,28/02/2022 13:36:06,E00464,28/02/2022 13:40:06,,62686.4,,,0,,,,,,BAGPAT,,,,,D,O,,,,7522.37,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,7522.37,0,0,0,,201693,01,,, >109910277,3A,LS,2203,1979,1,02/03/2022 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,382853.86,382853.86,C,E00464,02/03/2022 15:15:45,D00213,02/03/2022 16:16:28,,341833.8,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,41020.06,GST,,Y,02/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-1061831.63,,,,,M,,,,,,,,41020.06,0,0,0,,3A00001,01,,, >109910295,3A,LS,2203,1980,2,02/03/2022 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-03,ROAD,,,,0,76171.2,76171.2,C,E00464,02/03/2022 15:19:49,E00464,02/03/2022 16:21:27,,68010,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,8161.2,GST,,Y,02/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-1138002.83,,,,,M,,,,,,,,8161.2,0,0,0,,3A00001,01,,, >109910959,3A,LS,2203,1981,3,02/03/2022 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,68712,68712,C,E00464,02/03/2022 16:26:09,D00213,02/03/2022 16:52:15,,61350,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,7362,GST,,Y,02/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-1130543.63,,,,,M,,,,,,,,7362,0,0,0,,3A00001,01,,, >109918886,3A,LS,2203,1982,4,03/03/2022 00:00:00,1304567,,,02,SLS,B33,SAL-07,,N,N,,,DMT-04,ROAD,,,,0,5166.51,5166.51,C,E00464,03/03/2022 17:28:25,D00213,03/03/2022 17:34:10,,4612.95,,,0,,,,,,Faridabad.,,,,,D,O,,,,553.56,GST,,Y,03/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304567 ),,-12782.71,,,,,M,,,,,,,,553.55,0,0,0,,1304567,02,,, >109927528,3A,LS,2203,1985,7,04/03/2022 00:00:00,200919,,,01,SLS,B33,SAL-27,,N,N,,,DEL-03,ROAD,,,,0,19046.76,19046.76,C,E00464,04/03/2022 15:38:43,D00213,04/03/2022 16:19:07,,17006.04,,,0,,,,,,NEW DELHI,,,,,D,O,,,,2040.72,GST,,Y,04/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 215,877.69/- FOR CUSTOMER CODE ( 200919 )",,-215877.69,,,,,M,,,,,,,,2040.72,0,0,0,,200919,01,,, >109927535,3A,LS,2203,1986,8,04/03/2022 00:00:00,201560,,,02,SLS,B33,SAL-27,,N,N,,,DEL-03,ROAD,,,,0,181757.58,181757.58,C,E00464,04/03/2022 15:42:17,D00213,04/03/2022 16:19:07,,162283.55,,,0,,,,,,NEW DELHI,,,,,D,O,,,,19474.03,GST,,Y,04/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 181,674.47/- FOR CUSTOMER CODE ( 201560 )",,-181674.47,,,,,M,,,,,,,,19474.03,0,0,0,,201560,01,,, >109927545,3A,LS,2203,1987,9,04/03/2022 00:00:00,201560,,,02,SLS,B33,SAL-27,,N,N,,,DEL-03,ROAD,,,,0,12697.84,12697.84,C,E00464,04/03/2022 15:43:25,D00213,04/03/2022 16:19:08,,11337.36,,,0,,,,,,NEW DELHI,,,,,D,O,,,,1360.48,GST,,Y,04/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 194,372.31/- FOR CUSTOMER CODE ( 201560 )",,-194372.31,,,,,M,,,,,,,,1360.48,0,0,0,,201560,01,,, >109926009,3A,LS,2203,1984,6,04/03/2022 00:00:00,200919,,,01,SLS,B33,SAL-27,,N,N,,,DEL-03,ROAD,,,,0,197009.96,197009.96,C,E00464,04/03/2022 15:36:26,D00213,04/03/2022 16:19:06,,175901.75,,,0,,,,,,NEW DELHI,,,,,D,O,,,,21108.21,GST,,Y,04/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 196,830.93/- FOR CUSTOMER CODE ( 200919 )",,-196830.93,,,,,M,,,,,,,,21108.21,0,0,0,,200919,01,,, >109924358,3A,LS,2203,1983,5,04/03/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,1665,1665,C,E00464,04/03/2022 15:19:56,E00464,04/03/2022 15:20:05,,1486.6,,,0,,,,,,KULLU,,,,,D,L,,,,178.4,GST,,Y,04/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-298101.67,,,,,M,,,,,,,,0,89.2,89.2,0,,200740, 01,,, >109945462,3A,LS,2203,1988,10,05/03/2022 00:00:00,201604,,,01,SLS,B33,SAL-27,,N,N,,,DEL-03,ROAD,,,,0,22370.16,22370.16,C,E00464,05/03/2022 15:22:39,D00213,05/03/2022 16:24:28,,19973.36,,,0,,,,,,NEW DELHI,,,,,D,O,,,,2396.8,GST,,Y,05/03/2022 00:00:00,,N,,,,,,,,107.04,,,,,M,,,,,,,,2396.8,0,0,0,,201604,01,,, >109945720,3A,LS,2203,1990,12,05/03/2022 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,335618.64,335618.64,C,E00464,05/03/2022 15:57:53,D00213,05/03/2022 16:24:28,,299659.5,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,35959.14,GST,,Y,05/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-1466162.27,,,,,M,,,,,,,,35959.14,0,0,0,,3A00001,01,,, >109945710,3A,LS,2203,1989,11,05/03/2022 00:00:00,200922,,,01,SLS,B33,SAL-27,,N,N,,,DEL-03,ROAD,,,,0,46265.58,46265.58,C,E00464,05/03/2022 15:50:17,D00213,05/03/2022 16:24:28,,41308.54,,,0,,,,,,NEW DELHI,,,,,D,O,,,,4957.04,GST,,Y,05/03/2022 00:00:00,,N,,,,,,,,66.18,,,,,M,,,,,,,,4957.04,0,0,0,,200922,01,,, >109945736,3A,LS,2203,1991,13,05/03/2022 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,108192,108192,C,E00464,05/03/2022 16:01:49,D00213,05/03/2022 16:24:29,,96600,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,11592,GST,,Y,05/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-1574354.27,,,,,M,,,,,,,,11592.02,0,0,0,,3A00001,01,,, >109948747,3A,LS,2203,1993,15,07/03/2022 00:00:00,3A00019,,,01,SLS,B33,,,N,N,30,08/03/2022 00:00:00,SUPST-05,ROAD,,,,0,164706.65,164706.65,C,D00213,07/03/2022 11:46:44,D00213,07/03/2022 11:47:00,,147059.5,,,0,,,,,SHAMSHI,JAMMU,,002,,,D,O,,,,17647.15,GST,,Y,07/03/2022 00:00:00,,N,,,,,,,,367597.49,,,,,M,,,,,,,,17647.14,0,0,0,,3A00019,01,,, >109948733,3A,LS,2203,1992,14,07/03/2022 00:00:00,3A00019,,,01,SLS,B33,,,N,N,30,08/03/2022 00:00:00,SUPST-05,ROAD,,,,0,245488.59,245488.59,C,D00213,07/03/2022 11:44:17,D00213,07/03/2022 11:47:00,,219186.24,,,0,,,,,SHAMSHI,JAMMU,,002,,,D,O,,,,26302.35,GST,,Y,07/03/2022 00:00:00,,N,,,,,,,,532304.14,,,,,M,,,,,,,,26302.35,0,0,0,,3A00019,01,,, >109953596,3A,LS,2203,1995,17,08/03/2022 00:00:00,3A00003,,,01,SLS,B33,,,N,N,90,,HP-05,ROAD,,,,0,18700.06,18700.06,C,E00464,08/03/2022 15:26:55,D00213,08/03/2022 16:52:58,,16696.48,,,0,,,,,,MANDI,,4,,,D,L,,,,2003.58,GST,,Y,08/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00003 ),,-223735.48,,,,,M,,,,,,,,0,1001.8,1001.8,0,,3A00003,01,,, >109953526,3A,LS,2203,1994,16,08/03/2022 00:00:00,3A00003,,,01,SLS,B33,,,N,N,90,,HP-005,ROAD,,,,0,3330.03,3330.03,C,E00464,08/03/2022 15:25:11,D00213,08/03/2022 16:52:58,,2973.24,,,0,,,,,,MANDI,,4,,,D,L,,,,356.79,GST,,Y,08/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00003 ),,-205035.42,,,,,M,,,,,,,,0,178.4,178.4,0,,3A00003,01,,, >109954002,3A,LS,2203,1999,21,08/03/2022 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL-1,ROAD,,,,0,450,450,C,E00464,08/03/2022 16:17:53,D00213,08/03/2022 16:53:00,,401.79,,,0,,,,,,KULLU,,,,,D,L,,,,48.21,GST,,Y,08/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-50582.93,,,,,M,,,,,,,,0,24.11,24.11,0,,201029,01,,, >109953808,3A,LS,2203,1996,18,08/03/2022 00:00:00,3A00024,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,145259.52,145259.52,C,E00464,08/03/2022 15:57:22,D00213,08/03/2022 16:52:59,,129696,,,0,,,,,,GURGAON,,002,,,D,O,,,,15563.52,GST,,Y,08/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 110,522.71/- FOR CUSTOMER CODE ( 3A00024 )",,-110522.71,,,,,M,,,,,,,,15563.52,0,0,0,,3A00024,01,,, >109953853,3A,LS,2203,1997,19,08/03/2022 00:00:00,3A00024,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,80855.97,80855.97,C,E00464,08/03/2022 16:01:46,D00213,08/03/2022 16:52:59,,72192.84,,,0,,,,,,GURGAON,,002,,,D,O,,,,8663.13,GST,,Y,08/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 191,378.68/- FOR CUSTOMER CODE ( 3A00024 )",,-191378.68,,,,,M,,,,,,,,8663.13,0,0,0,,3A00024,01,,, >109953868,3A,LS,2203,1998,20,08/03/2022 00:00:00,201538,,,02,SLS,B33,SAL-27,,N,N,,,DEL-03,ROAD,,,,0,208652.62,208652.62,C,E00464,08/03/2022 16:08:58,D00213,08/03/2022 16:52:59,,186296.98,,,0,,,,,,Faridabad.,,,,,D,O,,,,22355.64,GST,,Y,08/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201538 ),,-220142.77,,,,,M,,,,,,,,22355.64,0,0,0,,201538,01,,, >109957267,3A,LS,2203,2001,23,09/03/2022 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,46117.84,46117.84,C,E00464,09/03/2022 13:04:19,D00213,09/03/2022 13:11:33,,41176.67,,,0,,,,,,AMBALA,,002,,,D,O,,,,4941.17,GST,,Y,09/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-1717609.24,,,,,M,,,,,,,,4941.17,0,0,0,,3A00032,01,,, >109957256,3A,LS,2203,2000,22,09/03/2022 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,10/03/2022 00:00:00,SUPST-05,ROAD,,,,0,394621.7,394621.7,C,E00464,09/03/2022 12:54:52,D00213,09/03/2022 13:11:32,,352340.8,,,0,,,,,SHAMSHI,AMBALA,,002,,,D,O,,,,42280.9,GST,,Y,09/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-1671491.4,,,,,M,,,,,,,,42280.9,0,0,0,,3A00032,01,,, >109964470,3A,LS,2203,2002,24,10/03/2022 00:00:00,201596,,,02,SLS,B33,,,N,N,,,DEL-03,ROAD,,,,0,33014.45,33014.45,C,E00464,10/03/2022 18:08:23,D00213,10/03/2022 18:47:23,,29477.2,,,0,,,,,,Mohali,,,,,D,O,,,,3537.25,GST,,Y,10/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-68304.83,,,,,M,,,,,,,,3537.26,0,0,0,,201596,01,,, >109964733,3A,LS,2203,2003,25,10/03/2022 00:00:00,201596,,,02,SLS,B33,,,N,N,,11/03/2022 00:00:00,SUPST-05,ROAD,,,,0,35636.53,35636.53,C,D00213,10/03/2022 18:49:54,D00213,10/03/2022 18:50:01,,31818.3,,,0,,,,,SHAMSHI,Mohali,,01,,,D,O,,,,3818.23,GST,,Y,10/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-70926.91,,,,,M,,,,,,,,3818.2,0,0,0,,201596,01,,, >109969003,3A,LS,2203,2005,,11/03/2022 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,,SUPST-04,ROAD,,,,0,38931.02,38931.02,Z,E00464,11/03/2022 16:44:00,E00464,11/03/2022 16:49:07,,34759.86,,,0,,,,,,AMBALA,,002,,,D,O,,,,4171.16,GST,,Y,11/03/2022 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,4171.16,0,0,0,,3A00032,01,,, >109969107,3A,LS,2203,2006,27,11/03/2022 00:00:00,201516,,,01,SLS,B33,,,N,N,,12/03/2022 00:00:00,SUPST-05,ROAD,,,,0,31444,31444,C,E00464,11/03/2022 16:45:49,D00213,11/03/2022 17:16:31,,28074.97,,,0,,,,,SHAMSHI,Patiala,,01,,,D,O,,,,3369.03,GST,,Y,11/03/2022 00:00:00,,N,,,,,,,,33205.93,,,,,M,,,,,,,,3369.03,0,0,0,,201516,01,,, >109969138,3A,LS,2203,2007,28,11/03/2022 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,12/03/2022 00:00:00,SUPST-05,ROAD,,,,0,35935.98,35935.98,C,E00464,11/03/2022 16:48:53,D00213,11/03/2022 17:16:31,,32085.72,,,0,,,,,SHAMSHI,AMBALA,,002,,,D,O,,,,3850.26,GST,,Y,11/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-2160029.78,,,,,M,,,,,,,,3850.26,0,0,0,,3A00032,01,,, >109968871,3A,LS,2203,2004,26,11/03/2022 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,12/03/2022 00:00:00,SUPST-05,ROAD,,,,0,406484.56,406484.56,C,E00464,11/03/2022 16:37:42,D00213,11/03/2022 17:16:30,,362932.64,,,0,,,,,SHAMSHI,AMBALA,,002,,,D,O,,,,43551.92,GST,,Y,11/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-2124093.8,,,,,M,,,,,,,,43551.92,0,0,0,,3A00032,01,,, >109973376,3A,LS,2203,2008,30,12/03/2022 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,-11200,139207.04,139207.04,C,E00464,12/03/2022 15:58:30,D00213,12/03/2022 16:21:20,,124292,,,0,,,,,,AMBALA,,002,,,D,O,,,,14915.04,GST,,Y,12/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-2299236.82,,,,,M,,,,,,,,14915.04,0,0,0,,3A00032,01,,, >109973499,3A,LS,2203,2009,29,12/03/2022 00:00:00,201545,,,02,SLS,B33,,,N,N,,13/03/2022 00:00:00,SUPST-05,ROAD,,,,0,55401.31,55401.31,C,E00464,12/03/2022 16:02:19,D00213,12/03/2022 17:17:47,,49465.46,,,0,,,,,SHAMSHI,Ramnagar,,02,,,D,O,,,,5935.85,GST,,Y,12/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 55,400.99/- FOR CUSTOMER CODE ( 201545 )",,-55400.99,,,,,M,,,,,,,,5935.85,0,0,0,,201545,01,,, >109974037,3A,LS,2203,2010,31,12/03/2022 00:00:00,201547,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,63786.38,63786.38,C,E00464,12/03/2022 16:12:41,D00213,12/03/2022 16:21:21,,56952.12,,,0,,,,,,Maur Mandi,,,,,D,O,,,,6834.26,GST,,Y,12/03/2022 00:00:00,,N,,,,,,,,58568.23,,,,,M,,,,,,,,6834.25,0,0,0,,201547,01,,, >109974052,3A,LS,2203,2011,32,12/03/2022 00:00:00,201753,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,38930.66,38930.66,C,E00464,12/03/2022 16:14:12,D00213,12/03/2022 16:23:31,,34759.53,,,0,,,,,,FARIDKOT,,,,,D,O,,,,4171.13,GST,,Y,12/03/2022 00:00:00,,N,,,,,,,,15157.95,,,,,M,,,,,,,,4171.14,0,0,0,,201753,01,,, >109974168,3A,LS,2203,2012,33,12/03/2022 00:00:00,201753,,,01,SLS,B33,,,N,N,,13/03/2022 00:00:00,SUPST-05,ROAD,,,,0,50909.32,50909.32,C,D00213,12/03/2022 16:25:30,D00213,12/03/2022 16:25:37,,45454.76,,,0,,,,,SHAMSHI,FARIDKOT,,01,,,D,O,,,,5454.56,GST,,Y,12/03/2022 00:00:00,,N,,,,,,,,3179.29,,,,,M,,,,,,,,5454.57,0,0,0,,201753,01,,, >109974189,3A,LS,2203,2013,34,12/03/2022 00:00:00,200608,,,01,SLS,B33,,,N,N,,13/03/2022 00:00:00,SUPST-05,ROAD,,,,0,280835.07,280835.07,C,D00213,12/03/2022 16:32:24,D00213,12/03/2022 16:45:42,,250745.6,,,0,,,,,SHAMSHI,Sahibabad,,002,,,D,O,,,,30089.47,GST,,Y,12/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 49,416.48/- FOR CUSTOMER CODE ( 200608 )",,-49416.48,,,,,M,,,,,,,,30089.47,0,0,0,,200608,01,,, >109974230,3A,LS,2203,2014,35,12/03/2022 00:00:00,200608,,,01,SLS,B33,,,N,N,,13/03/2022 00:00:00,SUPST-05,ROAD,,,,0,98225.04,98225.04,C,D00213,12/03/2022 16:34:36,D00213,12/03/2022 16:45:42,,87700.93,,,0,,,,,SHAMSHI,Sahibabad,,002,,,D,O,,,,10524.11,GST,,Y,12/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 147,641.52/- FOR CUSTOMER CODE ( 200608 )",,-147641.52,,,,,M,,,,,,,,10524.11,0,0,0,,200608,01,,, >109974245,3A,LS,2203,2015,36,12/03/2022 00:00:00,201586,,,01,SLS,B33,,,N,N,,13/03/2022 00:00:00,SUPST-05,ROAD,,,,0,123470.6,123470.6,C,D00213,12/03/2022 16:38:51,D00213,12/03/2022 16:45:42,,110241.6,,,0,,,,,SHAMSHI,MEERUT,,002,,,D,O,,,,13229,GST,,Y,12/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 116,965.24/- FOR CUSTOMER CODE ( 201586 )",,-116965.24,,,,,M,,,,,,,,13228.99,0,0,0,,201586,01,,, >109974255,3A,LS,2203,2016,37,12/03/2022 00:00:00,201586,,,01,SLS,B33,,,N,N,,13/03/2022 00:00:00,SUPST-05,ROAD,,,,0,4791.46,4791.46,C,D00213,12/03/2022 16:40:18,D00213,12/03/2022 16:45:43,,4278.09,,,0,,,,,SHAMSHI,MEERUT,,002,,,D,O,,,,513.37,GST,,Y,12/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 121,756.70/- FOR CUSTOMER CODE ( 201586 )",,-121756.7,,,,,M,,,,,,,,513.37,0,0,0,,201586,01,,, >109974265,3A,LS,2203,2017,38,12/03/2022 00:00:00,201305,,,02,SLS,B33,,,N,N,,13/03/2022 00:00:00,SUPST-05,ROAD,,,,0,262435.54,262435.54,C,D00213,12/03/2022 16:44:36,D00213,12/03/2022 16:45:43,,234317.44,,,0,,,,,SHAMSHI,BULANDSHAHAR,,002,,,D,O,,,,28118.1,GST,,Y,12/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 262,435.98/- FOR CUSTOMER CODE ( 201305 )",,-262435.98,,,,,M,,,,,,,,28118.09,0,0,0,,201305,01,,, >109974288,3A,LS,2203,2018,39,12/03/2022 00:00:00,201305,,,02,SLS,B33,,,N,N,,13/03/2022 00:00:00,SUPST-05,ROAD,,,,0,2994.66,2994.66,C,D00213,12/03/2022 16:45:28,D00213,12/03/2022 16:45:43,,2673.8,,,0,,,,,SHAMSHI,BULANDSHAHAR,,002,,,D,O,,,,320.86,GST,,Y,12/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 265,430.64/- FOR CUSTOMER CODE ( 201305 )",,-265430.64,,,,,M,,,,,,,,320.86,0,0,0,,201305,01,,, >109974528,3A,LS,2203,2019,40,12/03/2022 00:00:00,201545,,,02,SLS,B33,,,N,N,,13/03/2022 00:00:00,SUPST-05,ROAD,,,,0,55401.31,55401.31,C,D00213,12/03/2022 17:19:57,D00213,12/03/2022 17:20:06,,49465.46,,,0,,,,,SHAMSHI,Ramnagar,,02,,,D,O,,,,5935.85,GST,,Y,12/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 55,400.99/- FOR CUSTOMER CODE ( 201545 )",,-55400.99,,,,,M,,,,,,,,5935.86,0,0,0,,201545,01,,, >109978948,3A,LS,2203,2020,41,14/03/2022 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-03,ROAD,,,,0,37693.6,37693.6,C,E00464,14/03/2022 17:15:34,D00213,14/03/2022 17:38:23,,33655,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,4038.6,GST,,Y,14/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-39862.69,,,,,M,,,,,,,,4038.6,0,0,0,,3A00001,01,,, >109982315,3A,LS,2203,2023,44,15/03/2022 00:00:00,201567,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,28449.32,28449.32,C,E00464,15/03/2022 15:03:13,D00213,15/03/2022 15:15:58,,25401.19,,,0,,,,,,MUZAFFAR NAGAR,,,,,D,O,,,,3048.13,GST,,Y,15/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,874.35/- FOR CUSTOMER CODE ( 201567 )",,-5874.35,,,,,M,,,,,,,,3048.13,0,0,0,,201567,01,,, >109982378,3A,LS,2203,2024,45,15/03/2022 00:00:00,201820,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,128312.58,128312.58,C,E00464,15/03/2022 15:05:51,D00213,15/03/2022 15:15:58,,114564.8,,,0,,,,,,SAHARANPUR,,,,,D,O,,,,13747.78,GST,,Y,15/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 128,312.58/- FOR CUSTOMER CODE ( 201820 )",,-128312.58,,,,,M,,,,,,,,13747.78,0,0,0,,201820,01,,, >109983666,3A,LS,2203,2027,48,15/03/2022 00:00:00,201537,,,02,SLS,B33,SAL-08,,N,N,,16/03/2022 00:00:00,SUPST-05,ROAD,,,,0,26951.99,26951.99,C,D00213,15/03/2022 16:56:20,D00213,15/03/2022 17:00:33,,24064.28,,,0,,,,,SHAMSHI,AGRA,,002,,,D,O,,,,2887.71,GST,,Y,15/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201537 ),,-717503.72,,,,,M,,,,,,,,2887.71,0,0,0,,201537,01,,, >109983676,3A,LS,2203,2028,49,15/03/2022 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,16/03/2022 00:00:00,DEPOT-04,ROAD,,,,0,425116.94,425116.94,C,D00213,15/03/2022 16:59:00,D00213,15/03/2022 17:00:33,,379568.7,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,45548.24,GST,,Y,15/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-464979.63,,,,,M,,,,,,,,45548.24,0,0,0,,3A00001,01,,, >109983684,3A,LS,2203,2029,50,15/03/2022 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,16/03/2022 00:00:00,DEPOT-04,ROAD,,,,0,29366.4,29366.4,C,D00213,15/03/2022 17:00:18,D00213,15/03/2022 17:00:33,,26220,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,3146.4,GST,,Y,15/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-494346.03,,,,,M,,,,,,,,3146.4,0,0,0,,3A00001,01,,, >109981663,3A,LS,2203,2021,42,15/03/2022 00:00:00,201434,,,02,SLS,B33,,,N,N,,15/03/2022 00:00:00,HP-05,ROAD,,,,0,6233.32,6233.32,C,E00464,15/03/2022 13:44:43,D00213,15/03/2022 13:57:38,,5565.48,,,0,,,,,SHAMSHI,Una,,02,,,D,L,,,,667.84,GST,,Y,15/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-50720,,,,,M,,,,,,,,0,333.92,333.92,0,,201434,01,,, >109982805,3A,LS,2203,2025,46,15/03/2022 00:00:00,6400851,,,01,SLS,B33,,,N,N,,16/03/2022 00:00:00,SUPST-05,ROAD,,,,0,26952.01,26952.01,C,E00464,15/03/2022 16:16:21,D00213,15/03/2022 16:25:26,,24064.28,,,0,,,,,SHAMSHI,JALANDHAR,,01,,,D,O,,,,2887.73,GST,,Y,15/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400851 ),,-28027.39,,,,,M,,,,,,,,2887.73,0,0,0,,6400851,01,,, >109983004,3A,LS,2203,2026,47,15/03/2022 00:00:00,201537,,,02,SLS,B33,SAL-08,,N,N,,,SUPST-05,ROAD,,,,0,413989.63,413989.63,C,E00464,15/03/2022 16:37:06,D00213,15/03/2022 17:00:32,,369633.6,,,0,,,,,,AGRA,,,,,D,O,,,,44356.03,GST,,Y,15/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201537 ),,-690551.73,,,,,M,,,,,,,,44356.03,0,0,0,,201537,01,,, >109982263,3A,LS,2203,2022,43,15/03/2022 00:00:00,201567,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,135575.55,135575.55,C,E00464,15/03/2022 14:48:36,D00213,15/03/2022 15:15:57,,121049.6,,,0,,,,,,MUZAFFAR NAGAR,,,,,D,O,,,,14525.95,GST,,Y,15/03/2022 00:00:00,,N,,,,,,,,22574.97,,,,,M,,,,,,,,14525.95,0,0,0,,201567,01,,, >109986020,3A,LS,2203,2030,51,16/03/2022 00:00:00,3A00003,,,01,SLS,B33,,,N,N,90,,HP-005,ROAD,,,,0,2997.03,2997.03,C,E00464,16/03/2022 11:38:57,D00213,16/03/2022 11:47:34,,2675.92,,,0,,,,,,MANDI,,4,,,D,L,,,,321.11,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00003 ),,-226732.51,,,,,M,,,,,,,,0,160.56,160.56,0,,3A00003,01,,, >109989331,3A,LS,2203,2032,53,16/03/2022 00:00:00,201596,,,02,SLS,B33,,,N,N,,17/03/2022 00:00:00,SUPST-05,ROAD,,,,0,23957.33,23957.33,C,D00213,16/03/2022 18:09:31,D00213,16/03/2022 18:09:39,,21390.47,,,0,,,,,SHAMSHI,Mohali,,01,,,D,O,,,,2566.86,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-29884.24,,,,,M,,,,,,,,2566.86,0,0,0,,201596,01,,, >109986044,3A,LS,2203,2031,52,16/03/2022 00:00:00,3A00003,,,01,SLS,B33,,,N,N,90,,HP-05,ROAD,,,,0,12466.7,12466.7,C,E00464,16/03/2022 11:40:29,D00213,16/03/2022 11:47:35,,11130.98,,,0,,,,,,MANDI,,4,,,D,L,,,,1335.72,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00003 ),,-239199.21,,,,,M,,,,,,,,0,667.86,667.86,0,,3A00003,01,,, >109994301,3A,LS,2203,2033,54,18/03/2022 00:00:00,1304567,,,02,SLS,B33,SAL-07,,N,N,,,DMT-04,ROAD,,,,0,5166.51,5166.51,C,E00464,18/03/2022 16:53:34,E00464,18/03/2022 17:15:49,,4612.95,,,0,,,,,,Faridabad.,,,,,D,O,,,,553.56,GST,,Y,18/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304567 ),,-17949.22,,,,,M,,,,,,,,553.55,0,0,0,,1304567,02,,, >109996387,3A,LS,2203,2034,55,19/03/2022 00:00:00,3A00019,,,01,SLS,B33,,,N,N,30,,SUPST-05,ROAD,,,,0,171648.34,171648.34,C,E00464,19/03/2022 14:35:54,D00213,19/03/2022 16:00:47,,153257.44,,,0,,,,,,JAMMU,,002,,,D,O,,,,18390.9,GST,,Y,19/03/2022 00:00:00,,N,,,,,,,,560873.15,,,,,M,,,,,,,,18390.9,0,0,0,,3A00019,01,,, >109997086,3A,LS,2203,2036,57,19/03/2022 00:00:00,3A00019,,,01,SLS,B33,,,N,N,30,,SUPST-05,ROAD,,,,0,35936,35936,C,E00464,19/03/2022 15:36:27,D00213,19/03/2022 16:00:48,,32085.72,,,0,,,,,,JAMMU,,002,,,D,O,,,,3850.28,GST,,Y,19/03/2022 00:00:00,,N,,,,,,,,310818.49,,,,,M,,,,,,,,3850.28,0,0,0,,3A00019,01,,, >109997001,3A,LS,2203,2035,56,19/03/2022 00:00:00,3A00019,,,01,SLS,B33,,,N,N,30,,SUPST-05,ROAD,,,,0,214118.66,214118.66,C,E00464,19/03/2022 15:31:59,D00213,19/03/2022 16:00:47,,191177.36,,,0,,,,,,JAMMU,,002,,,D,O,,,,22941.3,GST,,Y,19/03/2022 00:00:00,,N,,,,,,,,346754.49,,,,,M,,,,,,,,22941.3,0,0,0,,3A00019,01,,, >110004231,3A,LS,2203,2041,62,21/03/2022 00:00:00,201851,,,01,SLS,B33,,,N,N,,,DEL-03,ROAD,,,,0,167776.22,167776.22,C,E00464,21/03/2022 17:26:07,D00213,21/03/2022 17:34:17,,149800.2,,,0,,,,,,Baddi 2,,,,,D,L,,,,17976.02,GST,,Y,21/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 167,776.22/- FOR CUSTOMER CODE ( 201851 )",,-167776.22,,,,,M,,,,,,,,0,8988.01,8988.01,0,,201851,01,,, >110004243,3A,LS,2203,2042,63,21/03/2022 00:00:00,201851,,,01,SLS,B33,,,N,N,,,DEL-03,ROAD,,,,0,12697.84,12697.84,C,E00464,21/03/2022 17:27:24,D00213,21/03/2022 17:34:17,,11337.36,,,0,,,,,,Baddi 2,,,,,D,L,,,,1360.48,GST,,Y,21/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 180,474.06/- FOR CUSTOMER CODE ( 201851 )",,-180474.06,,,,,M,,,,,,,,0,680.24,680.24,0,,201851,01,,, >110004285,3A,LS,2203,2043,64,21/03/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-04,ROAD,,,,0,41332.03,41332.03,C,E00464,21/03/2022 17:28:26,D00213,21/03/2022 17:34:17,,36903.6,,,0,,,,,,Faridabad.,,,,,D,O,,,,4428.43,GST,,Y,21/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-81861.15,,,,,M,,,,,,,,4428.43,0,0,0,,201070,01,,, >110004321,3A,LS,2203,2044,65,21/03/2022 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,382108.04,382108.04,C,E00464,21/03/2022 17:31:41,D00213,21/03/2022 17:34:18,,341167.89,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,40940.15,GST,,Y,21/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-876454.07,,,,,M,,,,,,,,40940.15,0,0,0,,3A00001,01,,, >110002749,3A,LS,2203,2039,60,21/03/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,2997.03,2997.03,C,D00213,21/03/2022 15:33:56,D00213,21/03/2022 15:34:03,,2675.91,,,0,,,,,,KULLU,,,,,D,L,,,,321.12,GST,,Y,21/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-301722.02,,,,,M,,,,,,,,0,160.55,160.55,0,,200740, 01,,, >110002598,3A,LS,2203,2037,58,21/03/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,2854.14,2854.14,C,E00464,21/03/2022 15:17:16,D00213,21/03/2022 15:32:31,,2548.35,,,0,,,,,,KULLU,,,,,D,L,,,,305.79,GST,,Y,21/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-300955.81,,,,,M,,,,,,,,0,152.9,152.9,0,,200740, 01,,, >110002644,3A,LS,2203,2038,59,21/03/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-05,ROAD,,,,0,623.32,623.32,C,E00464,21/03/2022 15:18:10,D00213,21/03/2022 15:25:01,,556.54,,,0,,,,,,KULLU,,,,,D,L,,,,66.78,GST,,Y,21/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-301579.13,,,,,M,,,,,,,,0,33.39,33.39,0,,200740, 01,,, >110003059,3A,LS,2203,2040,61,21/03/2022 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,447883.52,447883.52,C,E00464,21/03/2022 16:09:01,D00213,21/03/2022 16:47:18,,399896,,,0,,,,,,AMBALA,,002,,,D,O,,,,47987.52,GST,,Y,21/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-2789487.7,,,,,M,,,,,,,,47987.52,0,0,0,,3A00032,01,,, >110004383,3A,LS,2203,2045,66,21/03/2022 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,68006.4,68006.4,C,E00464,21/03/2022 17:33:07,D00213,21/03/2022 17:34:18,,60720,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,7286.4,GST,,Y,21/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-944460.47,,,,,M,,,,,,,,7286.4,0,0,0,,3A00001,01,,, >110013293,3A,LS,2203,2046,67,23/03/2022 00:00:00,201846,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,29946.65,29946.65,C,E00464,23/03/2022 16:20:25,D00213,23/03/2022 16:48:24,,26738.08,,,0,,,,,,Ludhiana,,,,,D,O,,,,3208.57,GST,,Y,23/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,946.65/- FOR CUSTOMER CODE ( 201846 )",,-29946.65,,,,,M,,,,,,,,3208.57,0,0,0,,201846,01,,, >110013486,3A,LS,2203,2049,70,23/03/2022 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,77280,77280,C,E00464,23/03/2022 16:32:54,D00213,23/03/2022 16:48:25,,69000,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,8280,GST,,Y,23/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-1322554.21,,,,,M,,,,,,,,8280,0,0,0,,3A00001,01,,, >110013468,3A,LS,2203,2048,69,23/03/2022 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,300813.74,300813.74,C,E00464,23/03/2022 16:30:58,D00213,23/03/2022 16:48:25,,268583.7,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,32230.04,GST,,Y,23/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-1245274.21,,,,,M,,,,,,,,32230.04,0,0,0,,3A00001,01,,, >110013334,3A,LS,2203,2047,68,23/03/2022 00:00:00,201846,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,33540.26,33540.26,C,E00464,23/03/2022 16:22:52,D00213,23/03/2022 16:48:25,,29946.67,,,0,,,,,,Ludhiana,,,,,D,O,,,,3593.59,GST,,Y,23/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 63,486.91/- FOR CUSTOMER CODE ( 201846 )",,-63486.91,,,,,M,,,,,,,,3593.59,0,0,0,,201846,01,,, >110017472,3A,LS,2203,2050,71,24/03/2022 00:00:00,200608,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,445336.23,445336.23,C,E00464,24/03/2022 16:03:36,D00213,24/03/2022 16:15:03,,397621.64,,,0,,,,,,Sahibabad,,,,,D,O,,,,47714.59,GST,,Y,24/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 445,336.75/- FOR CUSTOMER CODE ( 200608 )",,-445336.75,,,,,M,,,,,,,,47714.59,0,0,0,,200608,01,,, >110025848,3A,LS,2203,2051,72,25/03/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-04,ROAD,,,,0,6544.24,6544.24,C,E00464,25/03/2022 17:17:41,D00213,25/03/2022 17:36:46,,5843.07,,,0,,,,,,Faridabad.,,,,,D,O,,,,701.17,GST,,Y,25/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-88405.39,,,,,M,,,,,,,,701.17,0,0,0,,201070,01,,, >110025864,3A,LS,2203,2053,74,25/03/2022 00:00:00,201854,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,323423.97,323423.97,C,E00464,25/03/2022 17:21:18,D00213,25/03/2022 17:36:47,,288771.4,,,0,,,,,,DEHRADUN,,,,,D,O,,,,34652.57,GST,,Y,25/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 472,314.97/- FOR CUSTOMER CODE ( 201854 )",,-472314.97,,,,,M,,,,,,,,34652.57,0,0,0,,201854,01,,, >110025854,3A,LS,2203,2052,73,25/03/2022 00:00:00,201854,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,148891,148891,C,E00464,25/03/2022 17:19:18,D00213,25/03/2022 17:36:47,,132938.4,,,0,,,,,,DEHRADUN,,,,,D,O,,,,15952.6,GST,,Y,25/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 148,891.00/- FOR CUSTOMER CODE ( 201854 )",,-148891,,,,,M,,,,,,,,15952.6,0,0,0,,201854,01,,, >110032710,3A,LS,2203,2060,81,26/03/2022 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,,SUPST-05,ROAD,,,,0,29051.91,29051.91,C,E00464,26/03/2022 18:14:09,D00213,26/03/2022 19:00:26,,25939.2,,,0,,,,,,BAGPAT,,,,,D,O,,,,3112.71,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,2356.78,,,,,M,,,,,,,,3112.71,0,0,0,,201693,01,,, >110030869,3A,LS,2203,2054,75,26/03/2022 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,455822.74,455822.74,C,E00464,26/03/2022 15:32:32,D00213,26/03/2022 16:08:23,,406984.59,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,48838.15,GST,,Y,26/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-836927.95,,,,,M,,,,,,,,48838.15,0,0,0,,3A00001,01,,, >110030888,3A,LS,2203,2055,76,26/03/2022 00:00:00,201538,,,02,SLS,B33,SAL-27,,N,N,,27/03/2022 00:00:00,DEL-03,ROAD,,,,0,397782.17,397782.17,C,E00464,26/03/2022 15:35:32,D00213,26/03/2022 16:08:34,,355162.66,,,0,,,,,,Faridabad.,,002,,,D,O,,,,42619.51,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,132075.06,,,,,M,,,,,,,,42619.51,0,0,0,,201538,01,,, >110030964,3A,LS,2203,2056,77,26/03/2022 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,27/03/2022 00:00:00,SUPST-05,ROAD,,,,0,229994.24,229994.24,C,E00464,26/03/2022 15:37:32,D00213,26/03/2022 16:08:34,,205352,,,0,,,,,,AMBALA,,002,,,D,O,,,,24642.24,GST,,Y,26/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-3019481.94,,,,,M,,,,,,,,24642.24,0,0,0,,3A00032,01,,, >110032654,3A,LS,2203,2057,78,26/03/2022 00:00:00,3A00003,,,01,SLS,B33,,,N,N,90,,HP-005,ROAD,,,,0,1332.02,1332.02,C,E00464,26/03/2022 18:04:08,D00213,26/03/2022 19:00:25,,1189.3,,,0,,,,,,MANDI,,4,,,D,L,,,,142.72,GST,,Y,26/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00003 ),,-240531.23,,,,,M,,,,,,,,0,71.36,71.36,0,,3A00003,01,,, >110032838,3A,LS,2203,2065,86,26/03/2022 00:00:00,201556,,,01,SLS,B33,SAL-27,,N,N,,,DEL-03,ROAD,,,,0,50791.43,50791.43,C,E00464,26/03/2022 18:40:27,D00213,26/03/2022 19:00:27,,45349.51,,,0,,,,,,NEW DELHI,,,,,D,O,,,,5441.92,GST,,Y,26/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,185.03/- FOR CUSTOMER CODE ( 201556 )",,-23185.03,,,,,M,,,,,,,,5441.92,0,0,0,,201556,01,,, >110032695,3A,LS,2203,2059,80,26/03/2022 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,,SUPST-05,ROAD,,,,0,443525.73,443525.73,C,E00464,26/03/2022 18:12:22,D00213,26/03/2022 19:00:26,,396005.12,,,0,,,,,,AMBALA,,002,,,D,O,,,,47520.61,GST,,Y,26/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-3463007.67,,,,,M,,,,,,,,47520.61,0,0,0,,3A00032,01,,, >110032717,3A,LS,2203,2061,82,26/03/2022 00:00:00,201715,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,49711.46,49711.46,C,E00464,26/03/2022 18:19:47,D00213,26/03/2022 19:00:27,,44385.24,,,0,,,,,,Batala,,,,,D,O,,,,5326.22,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,32890.82,,,,,M,,,,,,,,5326.22,0,0,0,,201715,01,,, >110032726,3A,LS,2203,2062,83,26/03/2022 00:00:00,201715,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,23957.33,23957.33,C,E00464,26/03/2022 18:23:16,D00213,26/03/2022 19:00:27,,21390.48,,,0,,,,,,Batala,,,,,D,O,,,,2566.85,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,8933.49,,,,,M,,,,,,,,2566.85,0,0,0,,201715,01,,, >110032780,3A,LS,2203,2063,84,26/03/2022 00:00:00,201586,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,39183.26,39183.26,C,E00464,26/03/2022 18:25:15,D00213,26/03/2022 19:00:27,,34985.05,,,0,,,,,,MEERUT,,,,,D,O,,,,4198.21,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,1530.04,,,,,M,,,,,,,,4198.21,0,0,0,,201586,01,,, >110032789,3A,LS,2203,2064,85,26/03/2022 00:00:00,201556,,,01,SLS,B33,SAL-27,,N,N,,,DEL-03,ROAD,,,,0,124561.14,124561.14,C,E00464,26/03/2022 18:26:02,D00213,26/03/2022 19:00:27,,111215.3,,,0,,,,,,NEW DELHI,,,,,D,O,,,,13345.84,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,27606.4,,,,,M,,,,,,,,13345.84,0,0,0,,201556,01,,, >110032683,3A,LS,2203,2058,79,26/03/2022 00:00:00,3A00003,,,01,SLS,B33,,,N,N,90,,HP-05,ROAD,,,,0,20258.4,20258.4,C,E00464,26/03/2022 18:09:37,D00213,26/03/2022 19:00:26,,18087.86,,,0,,,,,,MANDI,,4,,,D,L,,,,2170.54,GST,,Y,26/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00003 ),,-260789.63,,,,,M,,,,,,,,0,1085.28,1085.28,0,,3A00003,01,,, >110037156,3A,LS,2203,2066,87,28/03/2022 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-03,ROAD,,,,0,7420,7420,C,E00464,28/03/2022 14:37:19,E00464,28/03/2022 14:37:25,,6625,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,795,GST,,Y,28/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-844347.95,,,,,M,,,,,,,,795,0,0,0,,3A00001,01,,, >110040079,3A,LS,2203,2069,90,28/03/2022 00:00:00,201029,,,01,SLS,B33,,,N,N,,,RETAIL-1,ROAD,,,,0,450,450,C,E00464,28/03/2022 17:12:41,D00213,28/03/2022 17:26:58,,401.79,,,0,,,,,,KULLU,,,,,D,L,,,,48.21,GST,,Y,28/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-51032.93,,,,,M,,,,,,,,0,24.11,24.11,0,,201029,01,,, >110039990,3A,LS,2203,2068,89,28/03/2022 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,17968.02,17968.02,C,E00464,28/03/2022 17:11:59,D00213,28/03/2022 17:26:58,,16042.86,,,0,,,,,,DEHRADUN,,,,,D,O,,,,1925.16,GST,,Y,28/03/2022 00:00:00,,N,,,,,,,,53152.49,,,,,M,,,,,,,,1925.16,0,0,0,,201569,01,,, >110039972,3A,LS,2203,2067,88,28/03/2022 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,283256.06,283256.06,C,E00464,28/03/2022 17:10:04,D00213,28/03/2022 17:26:58,,252907.2,,,0,,,,,,DEHRADUN,,,,,D,O,,,,30348.86,GST,,Y,28/03/2022 00:00:00,,N,,,,,,,,71120.51,,,,,M,,,,,,,,30348.86,0,0,0,,201569,01,,, >110051768,3A,LS,2203,2082,103,29/03/2022 00:00:00,201861,,,01,SLS,B33,,,N,N,,30/03/2022 00:00:00,HP-05,ROAD,,,,0,9350.01,9350.01,C,D00213,29/03/2022 23:30:48,D00213,29/03/2022 23:32:18,,8348.23,,,0,,,,,SHAMSHI,KEYLONG,,02,,,D,L,,,,1001.78,GST,,Y,29/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,035.73/- FOR CUSTOMER CODE ( 201861 )",,-20035.73,,,,,M,,,,,,,,0,500.89,500.89,0,,201861,01,,, >110049660,3A,LS,2203,2076,97,29/03/2022 00:00:00,201596,,,02,SLS,B33,,,N,N,,30/03/2022 00:00:00,SUPST-05,ROAD,,,,0,71872,71872,C,E00464,29/03/2022 16:27:49,D00213,29/03/2022 18:47:53,,64171.44,,,0,,,,,SHAMSHI,Mohali,,01,,,D,O,,,,7700.56,GST,,Y,29/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 66,756.24/- FOR CUSTOMER CODE ( 201596 )",,-66756.24,,,,,M,,,,,,,,7700.56,0,0,0,,201596,01,,, >110049807,3A,LS,2203,2077,98,29/03/2022 00:00:00,201401,,,01,SLS,B33,,,N,N,,29/03/2022 00:00:00,SUPST-05,ROAD,,,,0,272361.6,272361.6,C,E00464,29/03/2022 16:31:27,D00213,29/03/2022 18:47:53,,243180,,,0,,,,,SHAMSHI,HARIDWAR,,002,,,D,O,,,,29181.6,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,100880.87,,,,,M,,,,,,,,29181.6,0,0,0,,201401,01,,, >110049892,3A,LS,2203,2078,99,29/03/2022 00:00:00,201401,,,01,SLS,B33,,,N,N,,30/03/2022 00:00:00,SUPST-05,ROAD,,,,0,52406.65,52406.65,C,E00464,29/03/2022 16:33:02,D00213,29/03/2022 18:47:53,,46791.65,,,0,,,,,SHAMSHI,HARIDWAR,,002,,,D,O,,,,5615,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,48474.22,,,,,M,,,,,,,,5615,0,0,0,,201401,01,,, >110049915,3A,LS,2203,2079,100,29/03/2022 00:00:00,3A00019,,,01,SLS,B33,,,N,N,30,30/03/2022 00:00:00,SUPST-05,ROAD,,,,0,269698.51,269698.51,C,E00464,29/03/2022 16:36:34,D00213,29/03/2022 18:47:53,,240802.24,,,0,,,,,SHAMSHI,JAMMU,,002,,,D,O,,,,28896.27,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,41119.98,,,,,M,,,,,,,,28896.27,0,0,0,,3A00019,01,,, >110049963,3A,LS,2203,2080,101,29/03/2022 00:00:00,3A00019,,,01,SLS,B33,,,N,N,30,30/03/2022 00:00:00,SUPST-05,ROAD,,,,0,149733.32,149733.32,C,E00464,29/03/2022 16:39:41,D00213,29/03/2022 18:47:53,,133690.46,,,0,,,,,SHASMHI,JAMMU,,002,,,D,O,,,,16042.86,GST,,Y,29/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 108,613.34/- FOR CUSTOMER CODE ( 3A00019 )",,-108613.34,,,,,M,,,,,,,,16042.86,0,0,0,,3A00019,01,,, >110051732,3A,LS,2203,2081,102,29/03/2022 00:00:00,201861,,,01,SLS,B33,,,N,N,,29/03/2022 00:00:00,HP-05,ROAD,,,,0,10685.72,10685.72,C,D00213,29/03/2022 21:29:55,D00213,29/03/2022 23:32:29,,8348.23,,,0,,,,,SHAMSHI,KEYLONG,,02,,,D,L,,,,2337.49,GST,,Y,29/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,685.72/- FOR CUSTOMER CODE ( 201861 )",,-10685.72,,,,,M,,,,,,,,0,1168.75,1168.75,0,,201861,01,,, >110044524,3A,LS,2203,2073,94,29/03/2022 00:00:00,201860,,,01,SLS,B33,,,N,N,,,HP-05,ROAD,,,,0,13401.68,13401.68,C,E00464,29/03/2022 13:57:54,D00213,29/03/2022 14:14:12,,11965.79,,,0,,,,,,KULLU,,,,,D,L,,,,1435.89,GST,,Y,29/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,061.72/- FOR CUSTOMER CODE ( 201860 )",,-20061.72,,,,,M,,,,,,,,0,717.95,717.95,0,,201860,01,,, >110044541,3A,LS,2203,2074,95,29/03/2022 00:00:00,201516,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,95829.36,95829.36,C,E00464,29/03/2022 14:04:04,D00213,29/03/2022 14:14:12,,85561.92,,,0,,,,,,Patiala,,,,,D,O,,,,10267.44,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,27376.57,,,,,M,,,,,,,,10267.43,0,0,0,,201516,01,,, >110043691,3A,LS,2203,2070,91,29/03/2022 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,-9600,425116.94,425116.94,C,E00464,29/03/2022 13:00:10,D00213,29/03/2022 14:14:10,,379568.7,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,45548.24,GST,,Y,29/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-1269464.89,,,,,M,,,,,,,,45548.24,0,0,0,,3A00001,01,,, >110043719,3A,LS,2203,2071,92,29/03/2022 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,,DEPOT-04,ROAD,,,,0,30912,30912,C,E00464,29/03/2022 13:03:25,D00213,29/03/2022 14:19:47,,27600,,,0,,,,,,NEW DELHI,,01,,,D,O,,,,3312,GST,,Y,29/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-1300376.89,,,,,M,,,,,,,,3312,0,0,0,,3A00001,01,,, >110044283,3A,LS,2203,2072,93,29/03/2022 00:00:00,201860,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,6660.04,6660.04,C,E00464,29/03/2022 13:25:08,D00213,29/03/2022 14:14:12,,5946.48,,,0,,,,,,KULLU,,,,,D,L,,,,713.56,GST,,Y,29/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,660.04/- FOR CUSTOMER CODE ( 201860 )",,-6660.04,,,,,M,,,,,,,,0,356.79,356.79,0,,201860,01,,, >110044758,3A,LS,2203,2075,96,29/03/2022 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,30/03/2022 00:00:00,DEPOT-04,ROAD,,,,-45120,30912,30912,C,D00213,29/03/2022 14:23:25,D00213,29/03/2022 14:23:32,,27600,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,3312,GST,,Y,29/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-1300376.89,,,,,M,,,,,,,,3312,0,0,0,,3A00001,01,,, >110061731,3A,LS,2203,2086,107,30/03/2022 00:00:00,200637,,,01,SLS,B33,,,N,N,,30/03/2022 00:00:00,HP-05,ROAD,,,,0,49866.8,49866.8,C,D00213,30/03/2022 16:51:18,D00213,30/03/2022 16:51:26,,44523.92,,,0,,,,,SHAMSHI,Nadaun,,4,,,D,L,,,,5342.88,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200637 ),,-124317.96,,,,,M,,,,,,,,0,2671.44,2671.44,0,,200637,01,,, >110053908,3A,LS,2203,2084,105,30/03/2022 00:00:00,3A00032,,,02,SLS,B33,,,N,N,7,31/03/2022 00:00:00,SUPST-05,ROAD,,,,0,447883.52,447883.52,C,D00213,30/03/2022 13:42:44,D00213,30/03/2022 13:42:52,,399896,,,0,,,,,SHAMSHI,AMBALA,,002,,,D,O,,,,47987.52,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-2925611.73,,,,,M,,,,,,,,47987.52,0,0,0,,3A00032,02,,, >110053978,3A,LS,2203,2085,106,30/03/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,-60,41925.32,41925.32,C,E00464,30/03/2022 13:56:12,D00213,30/03/2022 15:37:42,,37433.32,,,0,,,,,,Ludhiana,,,,,D,O,,,,4492,GST,,Y,30/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 39,737.28/- FOR CUSTOMER CODE ( 201563 )",,-39737.28,,,,,M,,,,,,,,4492,0,0,0,,201563,01,,, >110053477,3A,LS,2203,2083,104,30/03/2022 00:00:00,3A00032,,,01,SLS,B33,,,N,N,7,31/03/2022 00:00:00,SUPST-05,ROAD,,,,0,461717.76,461717.76,C,E00464,30/03/2022 12:37:36,D00213,30/03/2022 13:39:24,,399896,,,0,,,,,SHAMSHI,AMBALA,,002,,,D,O,,,,61821.76,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-2939445.97,,,,,M,,,,,,,,61821.76,0,0,0,,3A00032,01,,, >110077470,3A,LS,2203,2096,117,31/03/2022 00:00:00,201418,,,01,SLS,B33,,,N,N,,31/03/2022 00:00:00,RETAIL-1,ROAD,,,,0,3300.04,3300.04,C,E00464,31/03/2022 13:25:33,D00213,31/03/2022 15:27:25,,2946.46,,,0,,,,,SHAMSHI,KULLU,,03,,,D,L,,,,353.58,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201418 ),,-10500.13,,,,,M,,,,,,,,0,176.78,176.78,0,,201418,01,,, >110076832,3A,LS,2203,2095,116,31/03/2022 00:00:00,201538,,,02,SLS,B33,SAL-27,,N,N,,01/04/2022 00:00:00,DEL-03,ROAD,,,,0,30263.16,30263.16,C,E00464,31/03/2022 13:24:41,D00213,31/03/2022 15:27:25,,27020.68,,,0,,,,,SHAMSHI,Faridabad.,,01,,,D,O,,,,3242.48,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,101811.9,,,,,M,,,,,,,,3242.48,0,0,0,,201538,01,,, >110077495,3A,LS,2203,2098,119,31/03/2022 00:00:00,201029,,,01,SLS,B33,,,N,N,,31/03/2022 00:00:00,RETAIL-1,ROAD,,,,0,4200.02,4200.02,C,E00464,31/03/2022 13:34:20,D00213,31/03/2022 15:27:26,,3750.04,,,0,,,,,SHAMSHI,KULLU,,03,,,D,L,,,,449.98,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-55832.96,,,,,M,,,,,,,,0,225,225,0,,201029,01,,, >110077736,3A,LS,2203,2099,120,31/03/2022 00:00:00,201860,,,01,SLS,B33,,,N,N,,31/03/2022 00:00:00,HP-05,ROAD,,,,0,9349.98,9349.98,C,E00464,31/03/2022 13:47:38,D00213,31/03/2022 15:27:27,,8348.22,,,0,,,,,SHAMSHI,KULLU,,4,,,D,L,,,,1001.76,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201860 ),,-29411.7,,,,,M,,,,,,,,0,500.88,500.88,0,,201860,01,,, >110078101,3A,LS,2203,2100,121,31/03/2022 00:00:00,201029,,,01,SLS,B33,,,N,N,,31/03/2022 00:00:00,RETAIL-2,ROAD,,,,0,3404.8,3404.8,C,E00464,31/03/2022 13:51:47,D00213,31/03/2022 15:27:27,,3040,,,0,,,,,SHAMSHI,KULLU,,03,,,D,L,,,,364.8,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-59237.76,,,,,M,,,,,,,,0,182.4,182.4,0,,201029,01,,, >110078126,3A,LS,2203,2101,122,31/03/2022 00:00:00,200608,,,01,SLS,B33,,,N,N,,01/04/2022 00:00:00,SUPST-05,ROAD,,,,0,254204.16,254204.16,C,E00464,31/03/2022 14:01:46,D00213,31/03/2022 15:27:27,,226968,,,0,,,,,SHAMSHI,Sahibabad,,002,,,D,O,,,,27236.16,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200608 ),,-296400.76,,,,,M,,,,,,,,27236.16,0,0,0,,200608,01,,, >110071997,3A,LS,2203,2087,108,31/03/2022 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUPST-05,ROAD,,,,0,110802.67,110802.67,C,E00464,31/03/2022 10:07:18,D00213,01/04/2022 18:11:56,,98930.94,,,0,,,,,,Mohali,,,,,D,O,,,,11871.73,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,22441.09,,,,,M,,,,,,,,11871.71,0,0,0,,201596,01,,, >110073131,3A,LS,2203,2088,109,31/03/2022 00:00:00,201596,,,02,SLS,B33,,,N,N,,01/04/2022 00:00:00,SUPST-05,ROAD,,,,0,110802.67,110802.67,C,D00213,31/03/2022 10:50:11,D00213,31/03/2022 11:11:13,,98930.94,,,0,,,,,SHAMSHI,Mohali,,01,,,D,O,,,,11871.73,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 88,361.58/- FOR CUSTOMER CODE ( 201596 )",,-88361.58,,,,,M,,,,,,,,11871.71,0,0,0,,201596,01,,, >110073180,3A,LS,2203,2089,110,31/03/2022 00:00:00,201596,,,02,SLS,B33,,,N,N,,01/04/2022 00:00:00,SUPST-05,ROAD,,,,0,59893.28,59893.28,C,D00213,31/03/2022 10:55:22,D00213,31/03/2022 11:11:15,,53476.16,,,0,,,,,SHAMSHI,Mohali,,01,,,D,O,,,,6417.12,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 148,254.86/- FOR CUSTOMER CODE ( 201596 )",,-148254.86,,,,,M,,,,,,,,6417.14,0,0,0,,201596,01,,, >110073259,3A,LS,2203,2090,111,31/03/2022 00:00:00,201741,,,01,SLS,B33,,,N,N,,01/04/2022 00:00:00,DEL-03,ROAD,,,,0,50816.37,50816.37,C,D00213,31/03/2022 10:58:19,D00213,31/03/2022 11:11:15,,45371.76,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,5444.61,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS .37/- FOR CUSTOMER CODE ( 201741 ),,-.37,,,,,M,,,,,,,,5444.61,0,0,0,,201741,01,,, >110073341,3A,LS,2203,2091,112,31/03/2022 00:00:00,201804,,,01,SLS,B33,,,N,N,,01/04/2022 00:00:00,DEL-03,ROAD,,,,0,152523.85,152523.85,C,D00213,31/03/2022 11:02:32,D00213,31/03/2022 11:11:15,,136182,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,16341.85,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 152,523.85/- FOR CUSTOMER CODE ( 201804 )",,-152523.85,,,,,M,,,,,,,,16341.84,0,0,0,,201804,01,,, >110073370,3A,LS,2203,2092,113,31/03/2022 00:00:00,201804,,,01,SLS,B33,,,N,N,,01/04/2022 00:00:00,DEL-03,ROAD,,,,0,9523.38,9523.38,C,D00213,31/03/2022 11:04:13,D00213,31/03/2022 11:11:15,,8503.02,,,0,,,,,SHAMSHI,NEW DELHI,,002,,,D,O,,,,1020.36,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 162,047.23/- FOR CUSTOMER CODE ( 201804 )",,-162047.23,,,,,M,,,,,,,,1020.36,0,0,0,,201804,01,,, >110073404,3A,LS,2203,2093,114,31/03/2022 00:00:00,201547,,,01,SLS,B33,,,N,N,,01/04/2022 00:00:00,SUPST-05,ROAD,,,,0,56898.67,56898.67,C,D00213,31/03/2022 11:07:44,D00213,31/03/2022 11:11:15,,50802.39,,,0,,,,,SHAMSHI,Maur Mandi,,01,,,D,O,,,,6096.28,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,101669.56,,,,,M,,,,,,,,6096.29,0,0,0,,201547,01,,, >110073412,3A,LS,2203,2094,115,31/03/2022 00:00:00,201547,,,01,SLS,B33,,,N,N,,01/04/2022 00:00:00,SUPST-05,ROAD,,,,0,47914.64,47914.64,C,D00213,31/03/2022 11:10:54,D00213,31/03/2022 11:11:15,,42780.96,,,0,,,,,SHAMSHI,Maur Mandi,,01,,,D,O,,,,5133.68,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,53754.92,,,,,M,,,,,,,,5133.72,0,0,0,,201547,01,,, >110081435,3A,LS,2203,2102,123,31/03/2022 00:00:00,200608,,,01,SLS,B33,,,N,N,,01/04/2022 00:00:00,SUPST-05,ROAD,,,,0,32941.32,32941.32,C,D00213,31/03/2022 15:24:27,D00213,31/03/2022 15:27:28,,29411.89,,,0,,,,,SHAMSHI,Sahibabad,,002,,,D,O,,,,3529.43,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200608 ),,-329342.08,,,,,M,,,,,,,,3529.43,0,0,0,,200608,01,,, >110081446,3A,LS,2203,2103,124,31/03/2022 00:00:00,200608,,,01,SLS,B33,,,N,N,,01/04/2022 00:00:00,SUPST-05,ROAD,,,,0,134760,134760,C,D00213,31/03/2022 15:27:00,D00213,31/03/2022 15:27:28,,120321.41,,,0,,,,,SHAMSHI,Sahibabad,,002,,,D,O,,,,14438.59,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200608 ),,-464102.08,,,,,M,,,,,,,,14438.57,0,0,0,,200608,01,,, >110082731,3A,LS,2203,2104,125,31/03/2022 00:00:00,201865,,,01,SLS,B33,,,N,N,,01/04/2022 00:00:00,SUPST-05,ROAD,,,,0,351043.84,351043.84,C,D00213,31/03/2022 16:20:06,D00213,31/03/2022 16:25:12,,313432,,,0,,,,,SHAMSHI,HARIDWAR,,002,,,D,O,,,,37611.84,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 351,043.84/- FOR CUSTOMER CODE ( 201865 )",,-351043.84,,,,,M,,,,,,,,37611.84,0,0,0,,201865,01,,, >110082760,3A,LS,2203,2105,126,31/03/2022 00:00:00,201865,,,01,SLS,B33,,,N,N,,01/04/2022 00:00:00,SUPST-05,ROAD,,,,0,89840,89840,C,D00213,31/03/2022 16:22:34,D00213,31/03/2022 16:25:12,,80214.28,,,0,,,,,SHAMSHI,HARIDWAR,,002,,,D,O,,,,9625.72,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 440,883.84/- FOR CUSTOMER CODE ( 201865 )",,-440883.84,,,,,M,,,,,,,,9625.71,0,0,0,,201865,01,,, >110077481,3A,LS,2203,2097,118,31/03/2022 00:00:00,201029,,,01,SLS,B33,,,N,N,,31/03/2022 00:00:00,RETAIL-1,ROAD,,,,0,600.01,600.01,C,E00464,31/03/2022 13:26:19,D00213,31/03/2022 15:27:26,,535.72,,,0,,,,,SHAMSHI,KULLU,,03,,,D,L,,,,64.29,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-51632.94,,,,,M,,,,,,,,0,32.14,32.14,0,,201029,01,,, >110091250,3A,LS,2204,2106,1,01/04/2022 00:00:00,3A00032,,,02,SLS,B33,,,N,N,7,02/04/2022 00:00:00,SUPST-05,ROAD,,,,0,447399.33,447399.33,C,D00213,01/04/2022 18:11:31,D00213,01/04/2022 18:11:39,,399463.68,,,0,,,,,SHAMSHI,AMBALA,,002,,,D,O,,,,47935.65,GST,,Y,01/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00032 ),,-3373011.06,,,,,M,,,,,,,,47935.64,0,0,0,,3A00032,02,,, >110094153,3A,LS,2204,2107,2,02/04/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,02/04/2022 00:00:00,HP-05,ROAD,,,,0,31166.76,31166.76,C,D00213,02/04/2022 15:23:29,D00213,02/04/2022 15:23:41,,27827.46,,,0,,,,,SHAMSHI,KULLU,,03,,,D,L,,,,3339.3,GST,,Y,02/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 31,167.65/- FOR CUSTOMER CODE ( 201003 )",,-31167.65,,,,,M,,,,,,,,0,1669.65,1669.65,0,,201003,01,,, >110099743,3A,LS,2204,2108,3,04/04/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,04/04/2022 00:00:00,HP-05,ROAD,,,,0,22243.44,22243.44,C,D00213,04/04/2022 19:33:14,D00213,04/04/2022 19:33:26,,19860.21,,,0,,,,,SHAMSHI,KULLU,,03,,,D,L,,,,2383.23,GST,,Y,04/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-53411.09,,,,,M,,,,,,,,0,1191.61,1191.61,0,,201003,01,,, >110101797,3A,LS,2204,2113,8,05/04/2022 00:00:00,201516,,,01,SLS,B33,,,N,N,,06/04/2022 00:00:00,SUPST-05,ROAD,,,,0,107508.53,107508.53,C,D00213,05/04/2022 16:22:32,D00213,05/04/2022 16:25:13,,95989.75,,,0,,,,,SHAMSHI,Patiala,,01,,,D,O,,,,11518.78,GST,,Y,05/04/2022 00:00:00,,N,,,,,,,,119868.04,,,,,M,,,,,,,,11518.77,0,0,0,,201516,01,,, >110101827,3A,LS,2204,2114,9,05/04/2022 00:00:00,201516,,,01,SLS,B33,,,N,N,,06/04/2022 00:00:00,SUPST-05,ROAD,,,,0,47914.64,47914.64,C,D00213,05/04/2022 16:24:53,D00213,05/04/2022 16:25:13,,42780.96,,,0,,,,,SHAMSHI,Patiala,,01,,,D,O,,,,5133.68,GST,,Y,05/04/2022 00:00:00,,N,,,,,,,,71953.4,,,,,M,,,,,,,,5133.72,0,0,0,,201516,01,,, >110101730,3A,LS,2204,2112,7,05/04/2022 00:00:00,201753,,,01,SLS,B33,,,N,N,,06/04/2022 00:00:00,SUPST-05,ROAD,,,,0,43422.65,43422.65,C,D00213,05/04/2022 16:19:40,D00213,05/04/2022 16:25:12,,38770.22,,,0,,,,,SHAMSHI,FARIDKOT,,01,,,D,O,,,,4652.43,GST,,Y,05/04/2022 00:00:00,,N,,,,,,,,3472.65,,,,,M,,,,,,,,4652.43,0,0,0,,201753,01,,, >110101698,3A,LS,2204,2111,6,05/04/2022 00:00:00,201753,,,01,SLS,B33,,,N,N,,06/04/2022 00:00:00,SUPST-05,ROAD,,,,0,121283.99,121283.99,C,D00213,05/04/2022 16:14:35,D00213,05/04/2022 16:25:12,,108289.26,,,0,,,,,SHAMSHI,FARIDKOT,,01,,,D,O,,,,12994.73,GST,,Y,05/04/2022 00:00:00,,N,,,,,,,,46895.3,,,,,M,,,,,,,,12994.71,0,0,0,,201753,01,,, >110101685,3A,LS,2204,2110,5,05/04/2022 00:00:00,3A00003,,,01,SLS,B33,,,N,N,90,05/04/2022 00:00:00,HP-05,ROAD,,,,0,11121.71,11121.71,C,D00213,05/04/2022 16:11:09,D00213,05/04/2022 16:25:12,,9930.11,,,0,,,,,SHAMSHI,MANDI,,02,,,D,L,,,,1191.6,GST,,Y,05/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00003 ),,-271911.34,,,,,M,,,,,,,,0,595.81,595.81,0,,3A00003,01,,, >110101682,3A,LS,2204,2109,4,05/04/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,05/04/2022 00:00:00,HP-005,ROAD,,,,0,16650.14,16650.14,C,D00213,05/04/2022 16:04:45,D00213,05/04/2022 16:25:11,,14866.2,,,0,,,,,SHAMSHI,KULLU,,03,,,D,L,,,,1783.94,GST,,Y,05/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-70061.23,,,,,M,,,,,,,,0,891.97,891.97,0,,201003,01,,, >110110961,3A,LS,2204,2116,11,07/04/2022 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,08/04/2022 00:00:00,DEPOT-04,ROAD,,,,0,47913.6,47913.6,C,D00213,07/04/2022 18:37:59,D00213,07/04/2022 18:38:09,,42780,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,5133.6,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-461936.35,,,,,M,,,,,,,,5133.6,0,0,0,,3A00001,01,,, >110111552,3A,LS,2204,2121,16,07/04/2022 00:00:00,200635,,,01,SLS,B33,,,N,N,,07/04/2022 00:00:00,HP-05,ROAD,,,,-240,46891.9,46891.9,C,D00213,07/04/2022 23:11:15,D00213,07/04/2022 23:11:30,,41867.77,,,0,,,,,SHAMSHI,Ghumarwin,,4,,,D,L,,,,5024.13,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200635 ),,-128241.51,,,,,M,,,,,,,,0,2512.07,2512.07,0,,200635,01,,, >110111491,3A,LS,2204,2117,12,07/04/2022 00:00:00,1304567,,,02,SLS,B33,SAL-07,,N,N,,08/04/2022 00:00:00,DMT-04,ROAD,,,,0,69688.22,69688.22,C,D00213,07/04/2022 22:39:05,D00213,07/04/2022 22:41:38,,62221.6,,,0,,,,,SHAMSHI,Faridabad.,,01,,,D,O,,,,7466.62,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304567 ),,-87637.44,,,,,M,,,,,,,,7466.59,0,0,0,,1304567,02,,, >110111500,3A,LS,2204,2118,13,07/04/2022 00:00:00,1304567,,,02,SLS,B33,SAL-07,,N,N,,08/04/2022 00:00:00,DMT-04,ROAD,,,,0,6199.82,6199.82,C,D00213,07/04/2022 22:41:23,D00213,07/04/2022 22:41:40,,5535.54,,,0,,,,,SHAMSHI,Faridabad.,,01,,,D,O,,,,664.28,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304567 ),,-93837.26,,,,,M,,,,,,,,664.26,0,0,0,,1304567,02,,, >110111543,3A,LS,2204,2119,14,07/04/2022 00:00:00,3A00012,,,01,SLS,B33,,,N,N,90,07/04/2022 00:00:00,HP-05,ROAD,,,,0,4674.99,4674.99,C,D00213,07/04/2022 23:03:48,D00213,07/04/2022 23:11:29,,4174.11,,,0,,,,,SHAMSHI,DHARAMSHALA,,4,,,D,L,,,,500.88,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00012 ),,-4958.22,,,,,M,,,,,,,,0,250.45,250.45,0,,3A00012,01,,, >110111548,3A,LS,2204,2120,15,07/04/2022 00:00:00,201338,,,01,SLS,B33,,,N,N,,07/04/2022 00:00:00,HP-05,ROAD,,,,0,3330.02,3330.02,C,D00213,07/04/2022 23:06:01,D00213,07/04/2022 23:11:30,,2973.24,,,0,,,,,SHAMSHI,MANDI,,4,,,D,L,,,,356.78,GST,,Y,07/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,330.02/- FOR CUSTOMER CODE ( 201338 )",,-3330.02,,,,,M,,,,,,,,0,178.39,178.39,0,,201338,01,,, >110110953,3A,LS,2204,2115,10,07/04/2022 00:00:00,3A00001,,,01,SLS,B33,,,N,N,,08/04/2022 00:00:00,DEPOT-04,ROAD,,,,0,407714.49,407714.49,C,D00213,07/04/2022 18:36:36,D00213,07/04/2022 18:38:08,,364030.8,,,0,,,,,SHAMSHI,NEW DELHI,,01,,,D,O,,,,43683.69,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3A00001 ),,-414022.75,,,,,M,,,,,,,,43683.7,0,0,0,,3A00001,01,,, >108556986,3E,LS,2021,104587,60,01/04/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,73093.92,73093.92,C,D00369,01/04/2021 18:09:12,D00369,01/04/2021 18:09:19,,61944,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11149.92,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4235696.28,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108555378,3E,LS,2021,104556,18,01/04/2021 00:00:00,3E00209,,,01,BVR,A51,SAL-03,,N,N,50,,MIKKI,ROAD,,,,0,14400,14400,C,D00369,01/04/2021 14:41:59,D00369,01/04/2021 16:20:27,,11250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3150,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-14400.8,,,,,M,,,,,,,,0,0,0,0,,3E00209,01,,, >108555886,3E,LS,2021,104566,28,01/04/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,4248,4248,C,D00002,01/04/2021 16:22:53,D00002,01/04/2021 16:32:00,,3600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,648,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-4250.2,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >108555889,3E,LS,2021,104567,45,01/04/2021 00:00:00,201153,,,01,BVR,A51,SAL-03,,N,N,58,,SKYRDC,ROAD,,,,0,5193.18,5193.18,C,D00002,01/04/2021 16:23:50,D00002,01/04/2021 16:35:26,,4401,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,792.18,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201153 ),,-25928.04,,,,,M,,,,,,,,0,0,0,0,,201153,01,,, >108555905,3E,LS,2021,104568,29,01/04/2021 00:00:00,1303112,,,11,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00002,01/04/2021 16:24:53,D00002,01/04/2021 16:32:00,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-571648.32,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108555908,3E,LS,2021,104569,30,01/04/2021 00:00:00,1303112,,,02,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00002,01/04/2021 16:25:38,D00002,01/04/2021 16:32:00,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-575698.08,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108555912,3E,LS,2021,104570,35,01/04/2021 00:00:00,1303584,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,34267.26,34267.26,C,D00002,01/04/2021 16:29:53,D00002,01/04/2021 16:35:02,,29040.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5227.21,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303584 ),,-39453.34,,,,,M,,,,,,,,0,0,0,0,,1303584,01,,, >108556057,3E,LS,2021,104571,31,01/04/2021 00:00:00,201067,,,01,BVR,A51,SAL-02,,N,N,45,,KFC,ROAD,,,,0,1564.56,1564.56,C,D00002,01/04/2021 16:31:07,D00002,01/04/2021 16:32:00,,1325.9,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,238.66,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-6277.23,,,,,M,,,,,,,,0,0,0,0,,201067,01,,, >108556081,3E,LS,2021,104572,36,01/04/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00002,01/04/2021 16:32:58,D00002,01/04/2021 16:35:03,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-17546,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >108555284,3E,LS,2021,104531,32,01/04/2021 00:00:00,200244,,,04,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,01/04/2021 14:32:05,D00002,01/04/2021 16:34:59,,8580,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1544.4,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-81999.72,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >108555325,3E,LS,2021,104541,37,01/04/2021 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,01/04/2021 14:36:15,D00002,01/04/2021 16:35:16,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201009 ),,-1299.37,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >108555331,3E,LS,2021,104543,39,01/04/2021 00:00:00,201223,,,01,BVR,A51,SAL-03,,N,N,58,,HILL,ROAD,,,,0,20886,20886,C,D00369,01/04/2021 14:36:52,D00002,01/04/2021 16:35:19,,17700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3186,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201223 ),,-119721.4,,,,,M,,,,,,,,0,0,0,0,,201223,01,,, >108555381,3E,LS,2021,104557,42,01/04/2021 00:00:00,200644,,,01,BVR,A51,SAL-03,,N,N,58,,NAYAB,ROAD,,,,0,2265.6,2265.6,C,D00369,01/04/2021 14:42:14,D00002,01/04/2021 16:35:22,,1920,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,345.6,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200644 ),,-16135.88,,,,,M,,,,,,,,0,0,0,0,,200644,01,,, >108555350,3E,LS,2021,104548,12,01/04/2021 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,7009.2,7009.2,C,D00369,01/04/2021 14:38:52,D00369,01/04/2021 16:20:26,,5940,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1069.2,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-29417.4,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >108555353,3E,LS,2021,104549,34,01/04/2021 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,9628.68,9628.68,C,D00369,01/04/2021 14:39:19,D00002,01/04/2021 16:35:01,,8159.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1468.78,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200617 ),,-141878.6,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >108555357,3E,LS,2021,104550,13,01/04/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,8014.56,8014.56,C,D00369,01/04/2021 14:39:34,D00369,01/04/2021 16:20:27,,6792,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1222.56,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-44938.36,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >108555384,3E,LS,2021,104558,19,01/04/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,19235.45,19235.45,C,D00369,01/04/2021 14:42:30,D00369,01/04/2021 16:20:27,,16411.06,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2824.39,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-159412.6,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >108555390,3E,LS,2021,104559,27,01/04/2021 00:00:00,3E00520,,,01,BVR,A51,SAL-03,,N,N,55,,AMARE,ROAD,,,,0,4956,4956,C,D00369,01/04/2021 14:43:09,D00369,01/04/2021 16:26:30,,4200,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,756,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00520 ),,-17836.85,,,,,M,,,,,,,,0,0,0,0,,3E00520,01,,, >108555393,3E,LS,2021,104560,20,01/04/2021 00:00:00,3E00161,,,01,BVR,A51,SAL-03,,N,N,15,,IN&COR,ROAD,,,,0,2911.1,2911.1,C,D00369,01/04/2021 14:43:31,D00369,01/04/2021 16:20:27,,2467.04,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,444.06,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-2859.59,,,,,M,,,,,,,,0,0,0,0,,3E00161,01,,, >108555397,3E,LS,2021,104561,21,01/04/2021 00:00:00,3E00326,,,01,BVR,A51,SAL-03,,N,N,48,,FFG,ROAD,,,,0,2053.2,2053.2,C,D00369,01/04/2021 14:43:49,D00369,01/04/2021 16:20:27,,1740,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,313.2,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-6020.31,,,,,M,,,,,,,,0,0,0,0,,3E00326,01,,, >108555400,3E,LS,2021,104562,22,01/04/2021 00:00:00,201252,,,01,BVR,A51,SAL-03,,N,N,58,,ABRIS,ROAD,,,,0,3398.4,3398.4,C,D00369,01/04/2021 14:44:09,D00369,01/04/2021 16:20:27,,2880,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,518.4,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,1409.88,,,,,M,,,,,,,,0,0,0,0,,201252,01,,, >108555403,3E,LS,2021,104563,23,01/04/2021 00:00:00,200811,,,01,BVR,A51,SAL-03,,N,N,58,,SISTERS,ROAD,,,,0,8092.44,8092.44,C,D00369,01/04/2021 14:44:28,D00369,01/04/2021 16:20:27,,6858,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1234.44,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-11814.32,,,,,M,,,,,,,,0,0,0,0,,200811,01,,, >108555407,3E,LS,2021,104564,43,01/04/2021 00:00:00,200223,,,01,BVR,A51,SAL-03,,N,N,55,,MYSTERY,ROAD,,,,0,4956,4956,C,D00369,01/04/2021 14:44:50,D00002,01/04/2021 16:35:23,,4200,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,756,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200223 ),,-52239.2,,,,,M,,,,,,,,756,0,0,0,,200223,01,,, >108553940,3E,LS,2021,104528,1,01/04/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,78163.2,78163.2,C,D00002,01/04/2021 11:10:24,D00002,01/04/2021 11:10:55,,66240,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11923.2,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-607952.02,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >108556847,3E,LS,2021,104573,46,01/04/2021 00:00:00,200090,,,02,BVR,A51,SAL-02,,N,N,10,,STAFF01,ROAD,,,,0,6080.11,6080.11,C,D00369,01/04/2021 17:40:29,D00369,01/04/2021 17:50:58,,5048.03,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1032.08,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-6081.75,,,,,M,,,,,,,,0,0,0,0,,200090,02,,, >108556851,3E,LS,2021,104574,47,01/04/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,789.94,789.94,C,D00369,01/04/2021 17:40:51,D00369,01/04/2021 17:50:58,,617.14,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,172.8,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-2950.09,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >108556854,3E,LS,2021,104575,48,01/04/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,01/04/2021 17:41:11,D00369,01/04/2021 17:50:58,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-1123.77,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >108556857,3E,LS,2021,104576,55,01/04/2021 00:00:00,1301227,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,01/04/2021 17:41:28,D00369,01/04/2021 17:52:47,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301227 ),,-4700.73,,,,,M,,,,,,,,0,0,0,0,,1301227,01,,, >108556860,3E,LS,2021,104577,57,01/04/2021 00:00:00,1304310,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,01/04/2021 17:41:45,D00369,01/04/2021 18:03:57,,1101.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,198.3,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-2599.67,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >108556863,3E,LS,2021,104578,49,01/04/2021 00:00:00,201025,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,01/04/2021 17:42:44,D00369,01/04/2021 17:50:58,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-1298.32,,,,,M,,,,,,,,0,0,0,0,,201025,01,,, >108556866,3E,LS,2021,104579,50,01/04/2021 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,01/04/2021 17:42:59,D00369,01/04/2021 17:50:58,,1101.68,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,198.3,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-794.09,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >108556869,3E,LS,2021,104580,51,01/04/2021 00:00:00,1302132,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,3066.68,3066.68,C,D00369,01/04/2021 17:43:21,D00369,01/04/2021 17:50:58,,2598.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,467.8,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-3059.27,,,,,M,,,,,,,,0,0,0,0,,1302132,01,,, >108556873,3E,LS,2021,104581,52,01/04/2021 00:00:00,1302806,,,01,BVR,A51,SAL-02,,N,N,30,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,01/04/2021 17:43:37,D00369,01/04/2021 17:50:58,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-974.73,,,,,M,,,,,,,,0,0,0,0,,1302806,01,,, >108556876,3E,LS,2021,104582,53,01/04/2021 00:00:00,1303112,,,28,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,01/04/2021 17:44:01,D00369,01/04/2021 17:50:58,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-578735.4,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108556879,3E,LS,2021,104583,54,01/04/2021 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,01/04/2021 17:44:14,D00369,01/04/2021 17:50:58,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-1299.86,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >108556897,3E,LS,2021,104584,56,01/04/2021 00:00:00,3E00378,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,34115.81,34115.81,C,D00369,01/04/2021 17:54:24,D00369,01/04/2021 17:59:07,,25856.31,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6218.72,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-85309.54,,,,,M,,,,,,,,0,2380.9,2380.9,2040.78,,3E00378,01,,, >108556913,3E,LS,2021,104585,58,01/04/2021 00:00:00,200752,,,03,BVR,A51,SAL-02,,N,N,85,,TNSI,ROAD,,,,0,132641.82,132641.82,C,D00369,01/04/2021 17:58:27,D00369,01/04/2021 18:07:01,,112408.32,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,20233.5,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200752 ),,-528944.91,,,,,M,,,,,,,,9763.55,0,0,0,,200752,03,,, >108556917,3E,LS,2021,104586,59,01/04/2021 00:00:00,200752,,,03,BVR,A51,SAL-02,,N,N,85,,TNSI,ROAD,,,,0,73490.4,73490.4,C,D00369,01/04/2021 17:58:50,D00369,01/04/2021 18:07:02,,62280,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,11210.4,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200752 ),,-602435.31,,,,,M,,,,,,,,0,0,0,0,,200752,03,,, >108555276,3E,LS,2021,104529,2,01/04/2021 00:00:00,1303112,,,35,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,01/04/2021 14:31:01,D00369,01/04/2021 16:20:26,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-538089.12,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108555279,3E,LS,2021,104530,3,01/04/2021 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,27484.56,27484.56,C,D00369,01/04/2021 14:31:34,D00369,01/04/2021 16:20:26,,23292,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4192.56,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-565573.68,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108555287,3E,LS,2021,104532,24,01/04/2021 00:00:00,1304245,,,1,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4722.36,4722.36,C,D00369,01/04/2021 14:32:30,D00369,01/04/2021 16:20:38,,4002,,,0,,,,,DELHI,GREATER NOIDA,,,,,D,O,,,,720.36,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304245 ),,-17402.76,,,,,M,,,,,,,,0,0,0,0,,1304245,1,,, >108555291,3E,LS,2021,104533,25,01/04/2021 00:00:00,3E00205,,,1,BVR,A51,SAL-03,,N,N,20,,MERAKI,ROAD,,,,0,6265.8,6265.8,C,D00369,01/04/2021 14:32:57,D00369,01/04/2021 16:20:45,,5310,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,955.8,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00205 ),,-6270.44,,,,,M,,,,,,,,0,0,0,0,,3E00205,1,,, >108555294,3E,LS,2021,104534,26,01/04/2021 00:00:00,3E00437,,,01,BVR,A51,SAL-02,,N,N,45,,DPPC,ROAD,,,,0,1908.5,1908.5,C,D00369,01/04/2021 14:33:40,D00369,01/04/2021 16:20:51,,1704,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,204.5,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00437 ),,-38000.27,,,,,M,,,,,,,,0,0,0,0,,3E00437,01,,, >108555301,3E,LS,2021,104535,4,01/04/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,13708.8,13708.8,C,D00369,01/04/2021 14:34:06,D00369,01/04/2021 16:20:26,,10710,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2998.8,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,57794.46,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >108555306,3E,LS,2021,104536,5,01/04/2021 00:00:00,1304252,,,3,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,4049.76,4049.76,C,D00369,01/04/2021 14:34:36,D00369,01/04/2021 16:20:26,,3432,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,617.76,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-52788.26,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >108555309,3E,LS,2021,104537,33,01/04/2021 00:00:00,200244,,,01,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,01/04/2021 14:34:56,D00002,01/04/2021 16:35:00,,3432,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,617.76,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-86049.48,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >108555312,3E,LS,2021,104538,6,01/04/2021 00:00:00,201157,,,01,BVR,A51,SAL-03,,N,N,50,,SAGARRAT,ROAD,,,,0,6407.4,6407.4,C,D00369,01/04/2021 14:35:16,D00369,01/04/2021 16:20:26,,5430,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,977.4,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-14171.56,,,,,M,,,,,,,,0,0,0,0,,201157,01,,, >108555319,3E,LS,2021,104539,7,01/04/2021 00:00:00,1302221,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,01/04/2021 14:35:41,D00369,01/04/2021 16:20:26,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-1599.6,,,,,M,,,,,,,,0,0,0,0,,1302221,01,,, >108555322,3E,LS,2021,104540,8,01/04/2021 00:00:00,201080,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,01/04/2021 14:35:58,D00369,01/04/2021 16:20:26,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-1299.82,,,,,M,,,,,,,,0,0,0,0,,201080,01,,, >108555328,3E,LS,2021,104542,38,01/04/2021 00:00:00,201577,,,02,BVR,A51,SAL-02,,N,N,15,,SHED,ROAD,,,,0,5097.6,5097.6,C,D00369,01/04/2021 14:36:36,D00002,01/04/2021 16:35:19,,4320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,777.6,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 690.80/- FOR CUSTOMER CODE ( 201577 ),,-10690.8,,,,,M,,,,,,,,0,0,0,0,,201577,01,,, >108555334,3E,LS,2021,104544,9,01/04/2021 00:00:00,1300356,,,01,BVR,A51,SAL-03,,N,N,45,,NATHU01,ROAD,,,,0,2065,2065,C,D00369,01/04/2021 14:37:07,D00369,01/04/2021 16:20:26,,1750,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,315,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-23558.08,,,,,M,,,,,,,,0,-54.43,-54.43,0,,1300356,01,,, >108555337,3E,LS,2021,104545,10,01/04/2021 00:00:00,1304106,,,01,BVR,A51,SAL-03,,N,N,50,,SUMM,ROAD,,,,0,12744,12744,C,D00369,01/04/2021 14:37:39,D00369,01/04/2021 16:20:26,,10800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1944,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-12938.02,,,,,M,,,,,,,,0,0,0,0,,1304106,01,,, >108555340,3E,LS,2021,104546,40,01/04/2021 00:00:00,200085,,,01,BVR,A51,SAL-03,,N,N,58,,LORDS,ROAD,,,,0,8602.2,8602.2,C,D00369,01/04/2021 14:37:58,D00002,01/04/2021 16:35:20,,7290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1312.2,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200085 ),,-39360.85,,,,,M,,,,,,,,0,0,0,0,,200085,01,,, >108555347,3E,LS,2021,104547,11,01/04/2021 00:00:00,200718,,,01,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,1752.3,1752.3,C,D00369,01/04/2021 14:38:29,D00369,01/04/2021 16:20:26,,1485,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,267.3,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-4262.16,,,,,M,,,,,,,,0,0,0,0,,200718,01,,, >108555361,3E,LS,2021,104551,41,01/04/2021 00:00:00,200538,,,01,BVR,A51,SAL-06,,N,N,58,,STUD,ROAD,,,,0,1187.32,1187.32,C,D00369,01/04/2021 14:39:56,D00002,01/04/2021 16:35:21,,1006.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,181.12,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200538 ),,-7157.84,,,,,M,,,,,,,,0,0,0,0,,200538,01,,, >108555364,3E,LS,2021,104552,14,01/04/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,01/04/2021 14:40:13,D00369,01/04/2021 16:20:27,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-5428.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >108555367,3E,LS,2021,104553,15,01/04/2021 00:00:00,201457,,,01,BVR,A51,SAL-03,,N,N,58,,ONE8,ROAD,,,,0,11115.6,11115.6,C,D00369,01/04/2021 14:40:26,D00369,01/04/2021 16:20:27,,9420,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1695.6,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-67834.04,,,,,M,,,,,,,,0,0,0,0,,201457,01,,, >108555371,3E,LS,2021,104554,16,01/04/2021 00:00:00,200229,,,01,BVR,A51,SAL-03,,N,N,55,,LITTLE,ROAD,,,,0,8142,8142,C,D00369,01/04/2021 14:41:06,D00369,01/04/2021 16:20:27,,6900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1242,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-16030.66,,,,,M,,,,,,,,0,0,0,0,,200229,01,,, >108555374,3E,LS,2021,104555,17,01/04/2021 00:00:00,3E00538,,,01,BVR,A51,SAL-03,,N,N,60,,JUNKS,ROAD,,,,0,12036,12036,C,D00369,01/04/2021 14:41:24,D00369,01/04/2021 16:20:27,,10200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1836,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,,,-21880.33,,,,,M,,,,,,,,0,124.2,124.2,0,,3E00538,01,,, >108555876,3E,LS,2021,104565,44,01/04/2021 00:00:00,201518,,,01,BVR,A51,SAL-03,,N,N,58,,OGAN,ROAD,,,,0,4672.8,4672.8,C,D00002,01/04/2021 16:21:39,D00002,01/04/2021 16:35:25,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,01/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201518 ),,-27612.4,,,,,M,,,,,,,,0,0,0,0,,201518,01,,, >108558871,3E,LS,2021,104629,144,02/04/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,19606.88,19606.88,C,D00369,02/04/2021 14:34:00,D00369,03/04/2021 12:47:09,,16616,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2990.88,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-55027.7,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108560405,3E,LS,2021,104641,100,02/04/2021 00:00:00,1302366,,,01,BVR,A51,SAL-03,,N,N,55,,LIDO,ROAD,,,,0,3965,3965,C,D00369,02/04/2021 16:00:22,D00369,02/04/2021 16:02:58,,3360.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.83,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-15861.72,,,,,M,,,,,,,,0,0,0,0,,1302366,01,,, >108558896,3E,LS,2021,104631,92,02/04/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,42974.98,42974.98,C,D00369,02/04/2021 14:35:22,D00369,02/04/2021 16:02:58,,35667.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7307.9,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-29350.31,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108558938,3E,LS,2021,104632,93,02/04/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,7729.59,7729.59,C,D00369,02/04/2021 14:36:56,D00369,02/04/2021 16:02:58,,6550.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1179.09,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-8236.48,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >108558950,3E,LS,2021,104633,94,02/04/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,30799.18,30799.18,C,D00369,02/04/2021 14:37:32,D00369,02/04/2021 16:02:58,,24172.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6626.98,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-30798.03,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >108558958,3E,LS,2021,104634,95,02/04/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,38198.35,38198.35,C,D00369,02/04/2021 14:38:33,D00369,02/04/2021 16:02:58,,32598.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5600.12,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-38194.96,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >108558967,3E,LS,2021,104635,96,02/04/2021 00:00:00,201595,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,-2560,50841.27,50841.27,C,D00369,02/04/2021 14:50:35,D00369,02/04/2021 16:02:58,,45394,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,5447.27,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-50841.69,,,,,M,,,,,,,,0,2723.64,2723.64,0,,201595,01,,, >108559153,3E,LS,2021,104636,105,02/04/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,27894.49,27894.49,C,D00369,02/04/2021 14:57:55,D00369,02/04/2021 16:03:32,,23639.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4255.09,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-1018844.88,,,,,M,,,,,,,,0,2127.55,2127.55,0,,3E00337,01,,, >108557742,3E,LS,2021,104588,69,02/04/2021 00:00:00,201564,,,01,BVR,A51,,,N,N,58,,TIME,ROAD,,,,0,6913.62,6913.62,C,D00369,02/04/2021 09:01:42,D00369,02/04/2021 09:07:28,,5859,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1054.62,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-34405.26,,,,,M,,,,,,,,1054.62,0,0,0,,201564,01,,, >108557746,3E,LS,2021,104589,70,02/04/2021 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,37071.31,37071.31,C,D00369,02/04/2021 09:02:17,D00002,02/04/2021 09:42:41,,31538.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5532.91,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-201431.21,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >108557752,3E,LS,2021,104590,61,02/04/2021 00:00:00,200355,,,01,BVR,A51,SAL-03,,N,N,58,,GTROAD,ROAD,,,,0,8354.4,8354.4,C,D00369,02/04/2021 09:02:47,D00369,02/04/2021 09:06:07,,7080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1274.4,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-40215.96,,,,,M,,,,,,,,0,0,0,0,,200355,01,,, >108557756,3E,LS,2021,104591,62,02/04/2021 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,9189.84,9189.84,C,D00369,02/04/2021 09:03:08,D00369,02/04/2021 09:06:07,,7788,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1401.84,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-34895.92,,,,,M,,,,,,,,0,0,0,0,,200288,01,,, >108557760,3E,LS,2021,104592,63,02/04/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00369,02/04/2021 09:03:27,D00369,02/04/2021 09:06:07,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-111424.98,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >108557763,3E,LS,2021,104593,64,02/04/2021 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,2520.48,2520.48,C,D00369,02/04/2021 09:03:50,D00369,02/04/2021 09:06:07,,2136,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,384.48,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-6990.82,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >108557767,3E,LS,2021,104594,71,02/04/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,02/04/2021 09:04:06,D00002,02/04/2021 09:42:46,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302954 ),,-76138.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >108557770,3E,LS,2021,104595,65,02/04/2021 00:00:00,1301580,,,01,BVR,A51,SAL-03,,N,N,55,,DESSANGE,ROAD,,,,0,3115.2,3115.2,C,D00369,02/04/2021 09:04:24,D00369,02/04/2021 09:06:07,,2640,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,475.2,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-6235.14,,,,,M,,,,,,,,0,0,0,0,,1301580,01,,, >108557773,3E,LS,2021,104596,66,02/04/2021 00:00:00,200224,,,01,BVR,A51,SAL-03,,N,N,55,,PATIALA,ROAD,,,,0,6584.4,6584.4,C,D00369,02/04/2021 09:04:42,D00369,02/04/2021 09:06:07,,5580,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1004.4,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-18127.88,,,,,M,,,,,,,,756,0,0,0,,200224,01,,, >108557777,3E,LS,2021,104597,67,02/04/2021 00:00:00,1301195,,,01,BVR,A51,SAL-03,,N,N,50,,EGO THAI,ROAD,,,,0,2478,2478,C,D00369,02/04/2021 09:05:03,D00369,02/04/2021 09:06:07,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-8998.75,,,,,M,,,,,,,,0,0,0,0,,1301195,01,,, >108557780,3E,LS,2021,104598,68,02/04/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,6195,6195,C,D00369,02/04/2021 09:05:19,D00369,02/04/2021 09:06:07,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-37170,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >108557783,3E,LS,2021,104599,72,02/04/2021 00:00:00,200086,,,01,BVR,A51,SAL-03,,N,N,55,,AIDAFOOD,ROAD,,,,0,7292.4,7292.4,C,D00369,02/04/2021 09:05:34,D00002,02/04/2021 09:42:47,,6180,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1112.4,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200086 ),,-34798.8,,,,,M,,,,,,,,0,0,0,0,,200086,01,,, >108558174,3E,LS,2021,104600,73,02/04/2021 00:00:00,1300385,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,02/04/2021 10:52:39,D00369,02/04/2021 10:53:14,,1016.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.04,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-1096.47,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >108558177,3E,LS,2021,104601,74,02/04/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,02/04/2021 10:52:53,D00369,02/04/2021 10:53:27,,1016.88,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,183.04,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-7795.08,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >108558653,3E,LS,2021,104602,75,02/04/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,52209.12,52209.12,C,D00369,02/04/2021 14:05:56,D00369,02/04/2021 16:02:57,,44544,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7665.12,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,4300.14,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >108558659,3E,LS,2021,104603,137,02/04/2021 00:00:00,201189,,,01,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,02/04/2021 14:06:45,D00369,03/04/2021 10:22:12,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,727.80/- FOR CUSTOMER CODE ( 201189 )",,-86727.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >108558662,3E,LS,2021,104604,76,02/04/2021 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,16000.8,16000.8,C,D00369,02/04/2021 14:06:59,D00369,02/04/2021 16:02:57,,13560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2440.8,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-80518.71,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >108558665,3E,LS,2021,104605,77,02/04/2021 00:00:00,1303420,,,01,BVR,A51,SAL-02,,N,N,45,,ND29MAR,ROAD,,,,0,1770,1770,C,D00369,02/04/2021 14:07:15,D00369,02/04/2021 16:02:57,,1500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-4130,,,,,M,,,,,,,,0,0,0,0,,1303420,01,,, >108558668,3E,LS,2021,104606,78,02/04/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49276.8,49276.8,C,D00369,02/04/2021 14:07:38,D00369,02/04/2021 16:02:57,,41760,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7516.8,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-182494.08,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >108558671,3E,LS,2021,104607,107,02/04/2021 00:00:00,200090,,,02,BVR,A51,SAL-02,,N,N,10,,STAFF01,ROAD,,,,0,2160.04,2160.04,C,D00369,02/04/2021 14:08:26,D00369,02/04/2021 16:10:12,,1928.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,231.44,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 789.90/- FOR CUSTOMER CODE ( 200090 ),,-8389.9,,,,,M,,,,,,,,0,0,0,0,,200090,02,,, >108558675,3E,LS,2021,104608,79,02/04/2021 00:00:00,200351,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,02/04/2021 14:08:43,D00369,02/04/2021 16:02:57,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-974.28,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >108558678,3E,LS,2021,104609,80,02/04/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1981.94,1981.94,C,D00369,02/04/2021 14:09:09,D00369,02/04/2021 16:02:57,,1679.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,302.33,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-3137.43,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >108558682,3E,LS,2021,104610,81,02/04/2021 00:00:00,201557,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,11117.12,11117.12,C,D00369,02/04/2021 14:10:23,D00369,02/04/2021 16:02:57,,9926,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1191.12,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-11107.33,,,,,M,,,,,,,,0,0,0,0,,201557,01,,, >108558689,3E,LS,2021,104611,82,02/04/2021 00:00:00,201557,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,8897.21,8897.21,C,D00369,02/04/2021 14:11:22,D00369,02/04/2021 16:02:57,,7943.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,953.26,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-20004.54,,,,,M,,,,,,,,0,0,0,0,,201557,01,,, >108558696,3E,LS,2021,104612,83,02/04/2021 00:00:00,201556,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,12697.47,12697.47,C,D00369,02/04/2021 14:11:49,D00369,02/04/2021 16:02:57,,11337.03,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1360.44,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,13064.02,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >108558704,3E,LS,2021,104614,84,02/04/2021 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,02/04/2021 14:12:37,D00369,02/04/2021 16:02:57,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-909.04,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >108558699,3E,LS,2021,104613,138,02/04/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,31992.75,31992.75,C,D00369,02/04/2021 14:12:23,D00369,03/04/2021 10:22:12,,27112.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4880.25,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-352361.38,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >108558849,3E,LS,2021,104625,140,02/04/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,-1680,19309.5,19309.5,C,D00369,02/04/2021 14:30:28,D00369,03/04/2021 10:22:13,,13792.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3861.9,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-171864.1,,,,,M,,,,,,,,3861.9,0,0,1655.1,,1304241,1,,, >108558763,3E,LS,2021,104621,88,02/04/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,TAYAL,ROAD,,,,0,31480.4,31480.4,C,D00369,02/04/2021 14:28:21,D00369,02/04/2021 16:02:57,,28107.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3372.9,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-21340.13,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108558827,3E,LS,2021,104622,89,02/04/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,26008.08,26008.08,C,D00369,02/04/2021 14:28:42,D00369,02/04/2021 16:02:57,,23221.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2786.58,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-47348.21,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108558833,3E,LS,2021,104623,265,02/04/2021 00:00:00,201334,,,01,BVR,A51,SAL-10,,N,N,6,,RETAIL,ROAD,,,,-480,11447.42,11447.42,C,D00369,02/04/2021 14:29:01,D00369,06/04/2021 11:36:14,,9570.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1700.29,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,504.29/- FOR CUSTOMER CODE ( 201334 )",,-53504.29,,,,,M,,,,,,,,0,850.15,850.15,176.93,,201334,01,,, >108558839,3E,LS,2021,104624,90,02/04/2021 00:00:00,3E00144,,,1,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,7208.86,7208.86,C,D00369,02/04/2021 14:29:51,D00369,02/04/2021 16:02:57,,6109.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1099.66,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-20485.84,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >108558863,3E,LS,2021,104627,109,02/04/2021 00:00:00,201121,,,01,BVR,A51,,,N,N,20,,SWEC,ROAD,,,,0,2407.2,2407.2,C,D00369,02/04/2021 14:32:52,D00369,02/04/2021 16:13:35,,2040,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,367.2,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201121 ),,-6019.32,,,,,M,,,,,,,,0,0,0,0,,201121,01,,, >108558866,3E,LS,2021,104628,110,02/04/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,48627.8,48627.8,C,D00369,02/04/2021 14:33:30,D00369,02/04/2021 16:16:19,,41210,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,7417.8,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200886 ),,-74847.6,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >108558859,3E,LS,2021,104626,266,02/04/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,31616.85,31616.85,C,D00369,02/04/2021 14:32:11,D00369,06/04/2021 11:36:48,,25419.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5312.71,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201343 ),,-37933.85,,,,,M,,,,,,,,0,2656.36,2656.36,884.64,,201343,01,,, >108558707,3E,LS,2021,104615,215,02/04/2021 00:00:00,201450,,,01,BVR,A51,,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,02/04/2021 14:12:52,D00002,05/04/2021 10:43:50,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201450 ),,-2274.8,,,,,M,,,,,,,,0,0,0,0,,201450,01,,, >108558710,3E,LS,2021,104616,85,02/04/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,15930.71,15930.71,C,D00369,02/04/2021 14:13:18,D00369,02/04/2021 16:02:57,,13500.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2430.11,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-15927.94,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >108558714,3E,LS,2021,104617,86,02/04/2021 00:00:00,201265,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,14898.68,14898.68,C,D00369,02/04/2021 14:13:51,D00369,02/04/2021 16:02:57,,12626,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2272.68,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-14899.37,,,,,M,,,,,,,,0,0,0,0,,201265,01,,, >108558718,3E,LS,2021,104618,108,02/04/2021 00:00:00,201051,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,12563.42,12563.42,C,D00369,02/04/2021 14:14:45,D00369,02/04/2021 16:13:34,,9754.2,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2731.19,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201051 ),,-13143.87,,,,,M,,,,,,,,182.08,0,0,78.03,,201051,01,,, >108558724,3E,LS,2021,104619,139,02/04/2021 00:00:00,201241,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,8323.59,8323.59,C,D00369,02/04/2021 14:15:32,D00369,03/04/2021 10:22:13,,6502.8,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1820.79,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,820.62/- FOR CUSTOMER CODE ( 201241 )",,-7820.62,,,,,M,,,,,,,,0,0,0,0,,201241,01,,, >108558730,3E,LS,2021,104620,87,02/04/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,17221.7,17221.7,C,D00369,02/04/2021 14:16:50,D00369,02/04/2021 16:02:57,,15376.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1845.2,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,10140.27,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108560408,3E,LS,2021,104642,101,02/04/2021 00:00:00,3E00112,,,01,BVR,A51,SAL-03,,N,N,50,,LOTA,ROAD,,,,0,4318.8,4318.8,C,D00369,02/04/2021 16:00:40,D00369,02/04/2021 16:02:58,,3660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,658.8,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-11891.34,,,,,M,,,,,,,,0,0,0,0,,3E00112,01,,, >108560411,3E,LS,2021,104643,102,02/04/2021 00:00:00,1303338,,,01,BVR,A51,SAL-03,,N,N,50,,NAGA,ROAD,,,,0,3479.11,3479.11,C,D00369,02/04/2021 16:00:57,D00369,02/04/2021 16:02:58,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-6361.78,,,,,M,,,,,,,,0,0,0,0,,1303338,01,,, >108560414,3E,LS,2021,104644,103,02/04/2021 00:00:00,1303942,,,01,BVR,A51,SAL-03,,N,N,58,,BIGY,ROAD,,,,0,1239,1239,C,D00369,02/04/2021 16:01:11,D00369,02/04/2021 16:02:58,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-13763.13,,,,,M,,,,,,,,0,0,0,0,,1303942,01,,, >108560417,3E,LS,2021,104645,104,02/04/2021 00:00:00,1303942,,,01,BVR,A51,SAL-03,,N,N,58,,BIGY,ROAD,,,,0,2832,2832,C,D00369,02/04/2021 16:01:35,D00369,02/04/2021 16:02:58,,2400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,432,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-16595.13,,,,,M,,,,,,,,0,0,0,0,,1303942,01,,, >108560420,3E,LS,2021,104646,111,02/04/2021 00:00:00,1300457,,,02,BVR,A51,SAL-03,,N,N,45,,KARNATKA,ROAD,,,,0,4157.38,4157.38,C,D00369,02/04/2021 16:01:52,D00369,02/04/2021 16:26:11,,3523.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,634.18,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300457 ),,-17678.03,,,,,M,,,,,,,,0,0,0,0,,1300457,01,,, >108560438,3E,LS,2021,104647,106,02/04/2021 00:00:00,201599,,,02,BVR,A51,SAL-03,,N,N,58,,GLOBE,ROAD,,,,0,4399.72,4399.72,C,D00369,02/04/2021 16:06:54,D00369,02/04/2021 16:07:00,,3928.32,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,471.4,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-4399.72,,,,,M,,,,,,,,0,0,0,0,,201599,01,,, >108560621,3E,LS,2021,104648,141,02/04/2021 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,8099.52,8099.52,C,D00369,02/04/2021 16:18:25,D00369,03/04/2021 10:22:13,,6864,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1235.52,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-126774.18,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >108560393,3E,LS,2021,104637,97,02/04/2021 00:00:00,1303874,,,01,BVR,A51,SAL-03,,N,N,55,,CLARENS,ROAD,,,,0,2078.69,2078.69,C,D00369,02/04/2021 15:59:19,D00369,02/04/2021 16:02:58,,1761.6,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,317.09,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-6478.53,,,,,M,,,,,,,,317.09,0,0,0,,1303874,01,,, >108560396,3E,LS,2021,104638,128,02/04/2021 00:00:00,1301940,,,01,BVR,A51,SAL-03,,N,N,75,,KHALSA,ROAD,,,,0,5196.72,5196.72,C,D00369,02/04/2021 15:59:33,D00369,03/04/2021 09:49:24,,4404,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,792.72,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301940 ),,-123221.53,,,,,M,,,,,,,,0,0,0,0,,1301940,01,,, >108560399,3E,LS,2021,104639,98,02/04/2021 00:00:00,200469,,,01,BVR,A51,SAL-03,,N,N,,,AIRPORT,ROAD,,,,0,2478,2478,C,D00369,02/04/2021 15:59:54,D00369,02/04/2021 16:02:58,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-2478,,,,,M,,,,,,,,0,0,0,0,,200469,01,,, >108560402,3E,LS,2021,104640,99,02/04/2021 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,02/04/2021 16:00:09,D00369,02/04/2021 16:02:58,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-792.08,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >108558884,3E,LS,2021,104630,91,02/04/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,8323.58,8323.58,C,D00369,02/04/2021 14:34:35,D00369,02/04/2021 16:02:57,,6502.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1820.78,GST,,Y,02/04/2021 00:00:00,,Y,,,,,,,,-8286.71,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >108569787,3E,LS,2021,104669,125,03/04/2021 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,744.57,744.57,C,D00369,03/04/2021 09:41:30,D00369,03/04/2021 09:48:44,,630.99,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,113.58,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-35640.49,,,,,M,,,,,,,,0,0,0,0,,200288,01,,, >108594778,3E,LS,2021,104679,148,03/04/2021 00:00:00,1301378,,,01,BVR,A51,,,N,N,30,,SUPER,ROAD,,,,0,7764.44,7764.44,C,D00369,03/04/2021 15:39:11,D00369,03/04/2021 15:39:26,,6932.54,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,831.9,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301378 ),,-205475.87,,,,,M,,,,,,,,0,0,0,0,,1301378,01,,, >108594420,3E,LS,2021,104675,145,03/04/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,4956,4956,C,D00369,03/04/2021 13:07:53,D00369,03/04/2021 13:08:03,,4200,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,756,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-4956,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >108594439,3E,LS,2021,104676,147,03/04/2021 00:00:00,1301378,,,01,BVR,A51,,,N,N,30,,SUPER,ROAD,,,,0,93569.65,93569.65,C,D00369,03/04/2021 13:58:18,D00369,03/04/2021 15:39:24,,78763.09,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,14463.36,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301378 ),,-198054.63,,,,,M,,,,,,,,14463.36,0,0,343.2,,1301378,01,,, >108594449,3E,LS,2021,104677,146,03/04/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,03/04/2021 14:03:57,D00369,03/04/2021 14:04:03,,762.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,137.28,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-3301.27,,,,,M,,,,,,,,0,0,0,0,,1300539,01,,, >108569686,3E,LS,2021,104649,112,03/04/2021 00:00:00,1302768,,,02,BVR,A51,SAL-03,,N,N,60,,PPL26810,ROAD,,,,0,35078.4,35078.4,C,D00369,03/04/2021 09:00:51,D00369,03/04/2021 09:15:47,,31320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3758.4,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-72981.12,,,,,M,,,,,,,,0,1879.2,1879.2,0,,1302768,02,,, >108569690,3E,LS,2021,104650,113,03/04/2021 00:00:00,3E00290,,,1,BVR,A51,SAL-06,,N,N,10,,KANWAR,ROAD,,,,0,5980.83,5980.83,C,D00369,03/04/2021 09:01:43,D00369,03/04/2021 09:15:48,,5068.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,912.33,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-5981.17,,,,,M,,,,,,,,0,304.11,304.11,0,,3E00290,1,,, >108569694,3E,LS,2021,104651,142,03/04/2021 00:00:00,200873,,,01,BVR,A51,SAL-02,,N,N,55,,DPPC,ROAD,,,,0,6732.36,6732.36,C,D00369,03/04/2021 09:01:58,D00369,03/04/2021 10:22:13,,5965.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,767.04,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200873 ),,-69716.76,,,,,M,,,,,,,,0,-48.08,-48.08,0,,200873,01,,, >108569700,3E,LS,2021,104652,129,03/04/2021 00:00:00,201503,,,01,BVR,A51,SAL-03,,N,N,58,,STATION,ROAD,,,,0,2725.8,2725.8,C,D00369,03/04/2021 09:02:58,D00369,03/04/2021 09:49:25,,2310,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,415.8,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201503 ),,-17452.2,,,,,M,,,,,,,,0,0,0,0,,201503,01,,, >108569704,3E,LS,2021,104653,130,03/04/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3186,3186,C,D00369,03/04/2021 09:03:17,D00369,03/04/2021 09:49:25,,2700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,486,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302954 ),,-79324.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >108569707,3E,LS,2021,104654,114,03/04/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,71124.18,71124.18,C,D00369,03/04/2021 09:04:16,D00369,03/04/2021 09:15:48,,63108.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8015.64,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-71122.17,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108569714,3E,LS,2021,104655,115,03/04/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,7575.6,7575.6,C,D00369,03/04/2021 09:04:47,D00369,03/04/2021 09:15:48,,6420,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1155.6,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-46781.87,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >108569718,3E,LS,2021,104656,116,03/04/2021 00:00:00,201524,,,01,BVR,A51,SAL-03,,N,N,58,,BARUSH,ROAD,,,,0,3540,3540,C,D00369,03/04/2021 09:05:20,D00369,03/04/2021 09:15:48,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-14160,,,,,M,,,,,,,,0,0,0,0,,201524,01,,, >108569721,3E,LS,2021,104657,117,03/04/2021 00:00:00,200909,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,03/04/2021 09:05:46,D00369,03/04/2021 09:15:48,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-1299.05,,,,,M,,,,,,,,0,0,0,0,,200909,01,,, >108569724,3E,LS,2021,104658,118,03/04/2021 00:00:00,201133,,,01,BVR,A51,SAL-02,,N,N,30,,KARMA,ROAD,,,,0,22029.42,22029.42,C,D00369,03/04/2021 09:06:12,D00369,03/04/2021 09:15:48,,18669,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3360.42,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-22028.57,,,,,M,,,,,,,,0,0,0,0,,201133,01,,, >108569775,3E,LS,2021,104665,122,03/04/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,467.28,467.28,C,D00369,03/04/2021 09:39:36,D00369,03/04/2021 09:48:44,,396,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,71.28,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-45405.64,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >108569778,3E,LS,2021,104666,123,03/04/2021 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,1239,1239,C,D00369,03/04/2021 09:39:53,D00369,03/04/2021 09:48:44,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-30656.4,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >108569781,3E,LS,2021,104667,133,03/04/2021 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,1239,1239,C,D00369,03/04/2021 09:40:06,D00369,03/04/2021 09:50:18,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200617 ),,-143117.6,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >108569784,3E,LS,2021,104668,124,03/04/2021 00:00:00,1300356,,,01,BVR,A51,SAL-03,,N,N,45,,NATHU01,ROAD,,,,0,713.66,713.66,C,D00369,03/04/2021 09:40:20,D00369,03/04/2021 09:48:44,,604.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,108.86,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-24271.74,,,,,M,,,,,,,,0,0,0,0,,1300356,01,,, >108594978,3E,LS,2021,104702,164,03/04/2021 00:00:00,1303112,,,27,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,03/04/2021 16:06:50,D00369,03/04/2021 16:13:47,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-582785.16,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108594981,3E,LS,2021,104703,172,03/04/2021 00:00:00,200244,,,03,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,03/04/2021 16:07:22,D00369,03/04/2021 16:27:31,,3432,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,617.76,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-90099.24,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >108595000,3E,LS,2021,104704,165,03/04/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,7618.08,7618.08,C,D00369,03/04/2021 16:10:50,D00369,03/04/2021 16:13:47,,6456,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1162.08,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-26663.56,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >108569793,3E,LS,2021,104671,126,03/04/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,495.6,495.6,C,D00369,03/04/2021 09:42:05,D00369,03/04/2021 09:48:45,,420,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,75.6,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-4745.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >108569796,3E,LS,2021,104672,127,03/04/2021 00:00:00,3E00259,,,02,BVR,A51,SAL-03,,N,N,50,,DELHI,ROAD,,,,0,2407.2,2407.2,C,D00369,03/04/2021 09:42:23,D00369,03/04/2021 09:48:45,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-1492.12,,,,,M,,,,,,,,0,0,0,0,,3E00259,01,,, >108569799,3E,LS,2021,104673,135,03/04/2021 00:00:00,1302550,,,01,BVR,A51,SAL-03,,N,N,58,,KEYA9310,ROAD,,,,0,2407.2,2407.2,C,D00369,03/04/2021 09:42:37,D00369,03/04/2021 09:50:18,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302550 ),,-27001.52,,,,,M,,,,,,,,0,0,0,0,,1302550,01,,, >108569802,3E,LS,2021,104674,136,03/04/2021 00:00:00,200816,,,01,BVR,A51,SAL-03,,N,N,58,,MAGIQ,ROAD,,,,0,2407.2,2407.2,C,D00369,03/04/2021 09:42:58,D00369,03/04/2021 09:50:19,,2040,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,367.2,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200816 ),,-34287.64,,,,,M,,,,,,,,0,0,0,0,,200816,01,,, >108569727,3E,LS,2021,104659,143,03/04/2021 00:00:00,1303804,,,01,BVR,A51,SAL-03,,N,N,55,,ASG FOOD,ROAD,,,,0,1982.4,1982.4,C,D00369,03/04/2021 09:06:29,D00369,03/04/2021 10:22:13,,1680,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,302.4,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303804 ),,-10906.35,,,,,M,,,,,,,,302.4,0,0,0,,1303804,01,,, >108569760,3E,LS,2021,104660,119,03/04/2021 00:00:00,201513,,,01,BVR,A51,SAL-03,,N,N,58,,KLAP,ROAD,,,,0,1239,1239,C,D00369,03/04/2021 09:38:18,D00369,03/04/2021 09:48:44,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-1235.88,,,,,M,,,,,,,,0,0,0,0,,201513,01,,, >108569763,3E,LS,2021,104661,120,03/04/2021 00:00:00,201331,,,02,BVR,A51,SAL-03,,N,N,58,,DEPOT,ROAD,,,,0,743.4,743.4,C,D00369,03/04/2021 09:38:34,D00369,03/04/2021 09:48:44,,630,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,113.4,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-1981.76,,,,,M,,,,,,,,0,0,0,0,,201331,02,,, >108569766,3E,LS,2021,104662,121,03/04/2021 00:00:00,201447,,,01,BVR,A51,SAL-03,,N,N,58,,BEERYANI,ROAD,,,,0,1203.6,1203.6,C,D00369,03/04/2021 09:38:49,D00369,03/04/2021 09:48:44,,1020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.6,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,1852.8,,,,,M,,,,,,,,0,0,0,0,,201447,01,,, >108569769,3E,LS,2021,104663,131,03/04/2021 00:00:00,201518,,,01,BVR,A51,SAL-03,,N,N,58,,OGAN,ROAD,,,,0,495.6,495.6,C,D00369,03/04/2021 09:39:03,D00369,03/04/2021 09:50:17,,420,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,75.6,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201518 ),,-28108,,,,,M,,,,,,,,0,0,0,0,,201518,01,,, >108569772,3E,LS,2021,104664,132,03/04/2021 00:00:00,200538,,,01,BVR,A51,SAL-06,,N,N,58,,STUD,ROAD,,,,0,756,756,C,D00369,03/04/2021 09:39:21,D00369,03/04/2021 09:50:18,,640.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,115.32,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200538 ),,-7913.84,,,,,M,,,,,,,,0,0,0,0,,200538,01,,, >108594832,3E,LS,2021,104680,149,03/04/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,03/04/2021 15:50:41,D00369,03/04/2021 16:13:46,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-22851.44,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >108594835,3E,LS,2021,104681,150,03/04/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,50841.28,50841.28,C,D00369,03/04/2021 15:52:29,D00369,03/04/2021 16:13:46,,45394,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5447.28,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-50837.63,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108594871,3E,LS,2021,104682,267,03/04/2021 00:00:00,201406,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,23416.54,23416.54,C,D00369,03/04/2021 15:53:05,D00369,06/04/2021 11:37:33,,20661.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2755.3,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,406.15/- FOR CUSTOMER CODE ( 201406 )",,-23406.15,,,,,M,,,,,,,,0,0,0,0,,201406,01,,, >108594887,3E,LS,2021,104683,151,03/04/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,42349.77,42349.77,C,D00369,03/04/2021 15:54:06,D00369,03/04/2021 16:13:46,,36321.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6028.47,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-42345.42,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >108594892,3E,LS,2021,104684,152,03/04/2021 00:00:00,201600,,,01,BVR,A51,SAL-03,,N,N,58,,J SAKET,ROAD,,,,0,12036,12036,C,D00369,03/04/2021 15:54:35,D00369,03/04/2021 16:13:46,,10200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1836,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-12036,,,,,M,,,,,,,,0,0,0,0,,201600,01,,, >108594896,3E,LS,2021,104685,166,03/04/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,19385.52,19385.52,C,D00369,03/04/2021 15:55:04,D00369,03/04/2021 16:14:07,,16495.53,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2889.99,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-287429.43,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >108594910,3E,LS,2021,104686,153,03/04/2021 00:00:00,1303063,,,01,BVR,A51,,,N,N,365,,STAFF01,ROAD,,,,0,3600.18,3600.18,C,D00369,03/04/2021 15:56:47,D00369,03/04/2021 16:13:46,,3051,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.18,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-28009.55,,,,,M,,,,,,,,0,0,0,0,,1303063,01,,, >108594913,3E,LS,2021,104687,154,03/04/2021 00:00:00,201594,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,35253.8,35253.8,C,D00369,03/04/2021 15:57:28,D00369,03/04/2021 16:13:46,,29876.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5377.7,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-35253.79,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >108594918,3E,LS,2021,104688,168,03/04/2021 00:00:00,3E00599,,,01,BVR,A51,,,N,N,3,,SHEENU,ROAD,,,,0,2832,2832,C,D00369,03/04/2021 15:59:18,D00369,03/04/2021 16:27:29,,2400,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,432,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00599 ),,-5666,,,,,M,,,,,,,,432,0,0,0,,3E00599,01,,, >108594921,3E,LS,2021,104689,155,03/04/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,28843.92,28843.92,C,D00369,03/04/2021 15:59:37,D00369,03/04/2021 16:13:46,,24444,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4399.92,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-264377.66,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >108594925,3E,LS,2021,104690,169,03/04/2021 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,7681.8,7681.8,C,D00369,03/04/2021 16:00:01,D00369,03/04/2021 16:27:30,,6510,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1171.8,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,552.40/- FOR CUSTOMER CODE ( 200014 )",,-26552.4,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >108594929,3E,LS,2021,104691,156,03/04/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,03/04/2021 16:00:33,D00369,03/04/2021 16:13:46,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-949.58,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >108594932,3E,LS,2021,104692,157,03/04/2021 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,4276.32,4276.32,C,D00369,03/04/2021 16:03:25,D00369,03/04/2021 16:13:46,,3624,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,652.32,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-30645.7,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >108594936,3E,LS,2021,104693,158,03/04/2021 00:00:00,1301041,,,01,BVR,A51,SAL-03,,N,N,60,,JPS,ROAD,,,,0,25488,25488,C,D00369,03/04/2021 16:03:53,D00369,03/04/2021 16:13:46,,21600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3888,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-46386.23,,,,,M,,,,,,,,0,0,0,0,,1301041,01,,, >108594939,3E,LS,2021,104694,197,03/04/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,11597.04,11597.04,C,D00369,03/04/2021 16:04:10,D00369,05/04/2021 09:20:17,,9828,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.04,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300301 ),,-99734.78,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >108594942,3E,LS,2021,104695,170,03/04/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,3717,3717,C,D00369,03/04/2021 16:04:27,D00369,03/04/2021 16:27:30,,3150,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,567,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200231 ),,-37170,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >108594956,3E,LS,2021,104696,159,03/04/2021 00:00:00,201602,,,01,BVR,A51,SAL-03,,N,N,45,,TANGER,ROAD,,,,0,2463.84,2463.84,C,D00369,03/04/2021 16:04:50,D00369,03/04/2021 16:13:47,,2088,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,375.84,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-2463.84,,,,,M,,,,,,,,0,0,0,0,,201602,01,,, >108594960,3E,LS,2021,104697,160,03/04/2021 00:00:00,201442,,,01,BVR,A51,SAL-03,,N,N,7,,BEAUTY,ROAD,,,,0,1679.85,1679.85,C,D00369,03/04/2021 16:05:13,D00369,03/04/2021 16:13:47,,1423.6,,,0,,,,,DELHI,Loni,,,,,D,O,,,,256.25,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-1678.35,,,,,M,,,,,,,,0,0,0,0,,201442,01,,, >108594964,3E,LS,2021,104698,161,03/04/2021 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,3625.24,3625.24,C,D00369,03/04/2021 16:05:27,D00369,03/04/2021 16:13:47,,3072.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,553,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-12096.62,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >108594968,3E,LS,2021,104699,162,03/04/2021 00:00:00,1300253,,,01,BVR,A51,SAL-03,,N,N,60,,DAWAT1,ROAD,,,,0,1699.2,1699.2,C,D00369,03/04/2021 16:05:49,D00369,03/04/2021 16:13:47,,1440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,259.2,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-8125.77,,,,,M,,,,,,,,0,0,0,0,,1300253,01,,, >108594971,3E,LS,2021,104700,171,03/04/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,5593.2,5593.2,C,D00369,03/04/2021 16:06:07,D00369,03/04/2021 16:27:31,,4740,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,853.2,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303816 ),,-57303.65,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >108594975,3E,LS,2021,104701,163,03/04/2021 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,2053.2,2053.2,C,D00369,03/04/2021 16:06:26,D00369,03/04/2021 16:13:47,,1740,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,313.2,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,,,-78667.18,,,,,M,,,,,,,,0,0,0,0,,1300286,01,,, >108594775,3E,LS,2021,104678,167,03/04/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,12137.1,12137.1,C,D00369,03/04/2021 15:37:34,D00369,03/04/2021 16:19:05,,10836.7,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1300.4,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-184001.2,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108569790,3E,LS,2021,104670,134,03/04/2021 00:00:00,200027,,,02,BVR,A51,SAL-03,,N,N,58,,AMBROSIA,ROAD,,,,0,1239,1239,C,D00369,03/04/2021 09:41:48,D00369,03/04/2021 09:50:18,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,03/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200027 ),,-15068.8,,,,,M,,,,,,,,0,0,0,0,,200027,01,,, >108598455,3E,LS,2021,104705,,04/04/2021 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,3761.25,3761.25,Z,D00369,04/04/2021 11:47:50,D00369,04/04/2021 11:56:12,,3187.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,573.75,GST,,Y,04/04/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >108598973,3E,LS,2021,104713,178,05/04/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,1663.8,1663.8,C,D00369,05/04/2021 09:06:23,D00369,05/04/2021 09:19:33,,1410,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,253.8,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-5801.72,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >108598976,3E,LS,2021,104714,201,05/04/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,05/04/2021 09:06:37,D00369,05/04/2021 09:22:18,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302954 ),,-81448.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >108598979,3E,LS,2021,104715,179,05/04/2021 00:00:00,3E00407,,,01,BVR,A51,SAL-03,,N,N,55,,BOY,ROAD,,,,0,2478,2478,C,D00369,05/04/2021 09:06:51,D00369,05/04/2021 09:19:33,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-9935.72,,,,,M,,,,,,,,0,0,0,0,,3E00407,01,,, >108600319,3E,LS,2021,104747,216,05/04/2021 00:00:00,1300239,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,05/04/2021 12:18:01,D00369,05/04/2021 12:18:38,,1016.88,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,183.04,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-1200.15,,,,,M,,,,,,,,0,0,0,0,,1300239,01,,, >108600322,3E,LS,2021,104748,217,05/04/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,1221.55,1221.55,C,D00369,05/04/2021 12:18:22,D00369,05/04/2021 12:18:39,,1058.29,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,163.26,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-1197.21,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >108600394,3E,LS,2021,104749,218,05/04/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,54182.65,54182.65,C,D00369,05/04/2021 12:22:54,D00369,05/04/2021 12:23:01,,45917.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8265.15,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-65001.35,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108600774,3E,LS,2021,104750,219,05/04/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1350.04,1350.04,C,D00369,05/04/2021 12:47:04,D00369,05/04/2021 12:47:12,,1144.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,205.94,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-4651.31,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >108601838,3E,LS,2021,104777,238,05/04/2021 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,3519.72,3519.72,C,D00369,05/04/2021 16:23:04,D00369,05/04/2021 16:25:17,,3018,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,501.72,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-10077.96,,,,,M,,,,,,,,0,250.86,250.86,0,,201436,01,,, >108601987,3E,LS,2021,104778,239,05/04/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,25157.83,25157.83,C,D00369,05/04/2021 16:36:52,D00369,05/04/2021 16:39:20,,20604.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4553.41,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-56779.04,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108601998,3E,LS,2021,104779,276,05/04/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,97572.97,97572.97,C,D00369,05/04/2021 16:37:59,D00369,06/04/2021 11:47:01,,81555.57,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,16017.4,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-281574.17,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108602227,3E,LS,2021,104780,376,05/04/2021 00:00:00,200284,,,01,BVR,A51,SAL-03,,N,N,58,,AJB,ROAD,,,,0,9781.8,9781.8,C,D00369,05/04/2021 16:51:57,D00369,08/04/2021 09:04:33,,8430,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1351.8,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200284 ),,-41486.45,,,,,M,,,,,,,,0,0,0,0,,200284,01,,, >108602231,3E,LS,2021,104781,240,05/04/2021 00:00:00,3E00114,,,01,BVR,A51,SAL-03,,N,N,50,,CAPITAL,ROAD,,,,0,2478,2478,C,D00369,05/04/2021 16:52:23,D00369,05/04/2021 17:00:11,,2100,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,378,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-4509.67,,,,,M,,,,,,,,0,189,189,0,,3E00114,01,,, >108602239,3E,LS,2021,104782,241,05/04/2021 00:00:00,1304083,,,01,BVR,A51,SAL-03,,N,N,48,,FOD16119,ROAD,,,,0,3426.72,3426.72,C,D00369,05/04/2021 16:52:44,D00369,05/04/2021 17:00:11,,2904,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,522.72,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-11021.14,,,,,M,,,,,,,,0,0,0,0,,1304083,01,,, >108602242,3E,LS,2021,104783,377,05/04/2021 00:00:00,201075,,,01,BVR,A51,SAL-06,,N,N,30,,TFB,ROAD,,,,0,1253.16,1253.16,C,D00369,05/04/2021 16:53:00,D00369,08/04/2021 09:04:34,,1062,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,191.16,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201075 ),,-2506.64,,,,,M,,,,,,,,0,0,0,0,,201075,01,,, >108602245,3E,LS,2021,104784,242,05/04/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,05/04/2021 16:53:18,D00369,05/04/2021 17:00:11,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-6844.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >108602248,3E,LS,2021,104785,243,05/04/2021 00:00:00,1303579,,,01,BVR,A51,SAL-03,,N,N,55,,ABK,ROAD,,,,0,16499.23,16499.23,C,D00369,05/04/2021 16:53:40,D00369,05/04/2021 17:00:11,,13982.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2516.83,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-37939.56,,,,,M,,,,,,,,0,0,0,0,,1303579,01,,, >108602254,3E,LS,2021,104786,378,05/04/2021 00:00:00,3E00359,,,1,BVR,A51,SAL-03,,N,N,55,,BOA,ROAD,,,,0,14868,14868,C,D00369,05/04/2021 16:54:14,D00369,08/04/2021 09:04:34,,12600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2268,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00359 ),,-83589.28,,,,,M,,,,,,,,0,0,0,0,,3E00359,1,,, >108602262,3E,LS,2021,104787,244,05/04/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,15434.99,15434.99,C,D00369,05/04/2021 16:54:29,D00369,05/04/2021 17:00:11,,13080.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2354.49,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-115325.58,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >108602271,3E,LS,2021,104788,245,05/04/2021 00:00:00,201089,,,01,BVR,A51,SAL-03,,N,N,58,,TBLB,ROAD,,,,0,2230.2,2230.2,C,D00369,05/04/2021 16:54:54,D00369,05/04/2021 17:00:11,,1890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.2,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-3345.96,,,,,M,,,,,,,,0,170.1,170.1,0,,201089,01,,, >108602279,3E,LS,2021,104789,277,05/04/2021 00:00:00,201045,,,01,BVR,A51,SAL-06,,N,N,30,,ASIANA,ROAD,,,,0,1920,1920,C,D00369,05/04/2021 16:55:58,D00369,06/04/2021 15:25:03,,1500,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,420,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-1921.68,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >108602285,3E,LS,2021,104790,278,05/04/2021 00:00:00,201045,,,01,BVR,A51,SAL-06,,N,N,30,,ASIANA,ROAD,,,,0,991.2,991.2,C,D00369,05/04/2021 16:56:57,D00369,06/04/2021 15:25:03,,840,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,151.2,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-2912.88,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >108602292,3E,LS,2021,104791,246,05/04/2021 00:00:00,200350,,,01,BVR,A51,SAL-03,,N,N,58,,EBISU,ROAD,,,,0,3398.4,3398.4,C,D00369,05/04/2021 16:57:39,D00369,05/04/2021 17:00:11,,2880,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,518.4,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-14131,,,,,M,,,,,,,,0,0,0,0,,200350,01,,, >108602297,3E,LS,2021,104792,247,05/04/2021 00:00:00,1303882,,,02,BVR,A51,SAL-03,,N,N,55,,ZONE,ROAD,,,,0,3717,3717,C,D00369,05/04/2021 16:58:48,D00369,05/04/2021 17:00:11,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-14017.31,,,,,M,,,,,,,,0,0,0,0,,1303882,02,,, >108602398,3E,LS,2021,104793,248,05/04/2021 00:00:00,1302216,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,720.04,720.04,C,D00369,05/04/2021 17:04:38,D00369,05/04/2021 17:04:49,,610.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,109.84,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-721.81,,,,,M,,,,,,,,0,0,0,0,,1302216,01,,, >108602408,3E,LS,2021,104794,379,05/04/2021 00:00:00,201416,,,01,BVR,A51,SAL-03,,N,N,58,,KRI,ROAD,,,,0,4035.6,4035.6,C,D00369,05/04/2021 17:08:35,D00369,08/04/2021 09:04:35,,3420,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,615.6,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201416 ),,-17998.36,,,,,M,,,,,,,,0,0,0,0,,201416,01,,, >108602412,3E,LS,2021,104795,249,05/04/2021 00:00:00,1300257,,,01,BVR,A51,SAL-02,,N,N,45,,DUA01,ROAD,,,,0,2416.69,2416.69,C,D00369,05/04/2021 17:09:04,D00369,05/04/2021 17:09:24,,2048.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,368.65,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-4794.9,,,,,M,,,,,,,,0,184.32,184.32,0,,1300257,01,,, >108601734,3E,LS,2021,104770,234,05/04/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,18814.08,18814.08,C,D00369,05/04/2021 16:17:06,D00369,05/04/2021 16:22:20,,16798.29,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2015.79,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-61159.5,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >108601759,3E,LS,2021,104771,235,05/04/2021 00:00:00,201574,,,01,BVR,A51,SAL-08,,N,N,4,,RETAIL,ROAD,,,,0,27549.34,27549.34,C,D00369,05/04/2021 16:17:24,D00369,05/04/2021 16:22:20,,23346.9,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,4202.44,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-27549.66,,,,,M,,,,,,,,0,0,0,0,,201574,01,,, >108601762,3E,LS,2021,104772,337,05/04/2021 00:00:00,201404,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,48843.29,48843.29,C,D00369,05/04/2021 16:17:48,D00369,07/04/2021 16:14:03,,41035.98,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7807.31,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,28578.24,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >108601779,3E,LS,2021,104773,273,05/04/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,6000.02,6000.02,C,D00369,05/04/2021 16:19:18,D00369,06/04/2021 11:45:55,,5084.76,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,915.26,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-114231.69,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >108601789,3E,LS,2021,104774,236,05/04/2021 00:00:00,200429,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,1350.04,1350.04,C,D00369,05/04/2021 16:19:46,D00369,05/04/2021 16:22:20,,1144.1,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,205.94,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-1350.04,,,,,M,,,,,,,,0,0,0,0,,200429,01,,, >108601694,3E,LS,2021,104762,228,05/04/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,6888.68,6888.68,C,D00369,05/04/2021 16:12:23,D00369,05/04/2021 16:22:20,,6150.6,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,738.08,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,700.68,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >108601701,3E,LS,2021,104763,229,05/04/2021 00:00:00,200216,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,4278.8,4278.8,C,D00369,05/04/2021 16:12:46,D00369,05/04/2021 16:22:20,,3626.1,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,652.7,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-4273.27,,,,,M,,,,,,,,0,0,0,0,,200216,01,,, >108601704,3E,LS,2021,104764,230,05/04/2021 00:00:00,201443,,,01,BVR,A51,SAL-03,,N,N,58,,FJ LLP,ROAD,,,,0,1982.49,1982.49,C,D00369,05/04/2021 16:13:06,D00369,05/04/2021 16:22:20,,1680.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,302.41,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-3123.81,,,,,M,,,,,,,,0,0,0,0,,201443,01,,, >108601709,3E,LS,2021,104765,271,05/04/2021 00:00:00,3E00428,,,2,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,05/04/2021 16:13:27,D00369,06/04/2021 11:45:53,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00428 ),,-3899.29,,,,,M,,,,,,,,0,0,0,0,,3E00428,2,,, >108601712,3E,LS,2021,104766,231,05/04/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,32252.91,32252.91,C,D00369,05/04/2021 16:13:58,D00369,05/04/2021 16:22:20,,26880.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5372.01,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-32215.38,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >108601719,3E,LS,2021,104767,232,05/04/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,17202.74,17202.74,C,D00369,05/04/2021 16:14:36,D00369,05/04/2021 16:22:20,,13900.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3302.24,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,20703.81,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >108601728,3E,LS,2021,104768,272,05/04/2021 00:00:00,201463,,,01,BVR,A51,SAL-02,,N,N,45,,CHAI,ROAD,,,,0,11859,11859,C,D00369,05/04/2021 16:14:57,D00369,06/04/2021 11:45:54,,10050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1809,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201463 ),,-58109.54,,,,,M,,,,,,,,0,0,0,0,,201463,01,,, >108601731,3E,LS,2021,104769,233,05/04/2021 00:00:00,1304223,,,02,BVR,A51,SAL-02,,N,N,50,,INTER,ROAD,,,,0,1557.6,1557.6,C,D00369,05/04/2021 16:15:19,D00369,05/04/2021 16:22:20,,1320,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,237.6,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-1556.8,,,,,M,,,,,,,,0,0,0,0,,1304223,1,,, >108601608,3E,LS,2021,104751,220,05/04/2021 00:00:00,201500,,,01,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/04/2021 16:02:25,D00369,05/04/2021 16:22:20,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-974.84,,,,,M,,,,,,,,0,0,0,0,,201500,01,,, >108601614,3E,LS,2021,104752,221,05/04/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,54271.74,54271.74,C,D00369,05/04/2021 16:02:43,D00369,05/04/2021 16:22:20,,45993,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8278.74,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-54273.11,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >108601618,3E,LS,2021,104753,222,05/04/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,6960.7,6960.7,C,D00369,05/04/2021 16:03:09,D00369,05/04/2021 16:22:20,,5898.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1061.8,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-6969.42,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >108601620,3E,LS,2021,104754,223,05/04/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,12399.44,12399.44,C,D00369,05/04/2021 16:04:55,D00369,05/04/2021 16:22:20,,10508,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1891.44,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-19368.86,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >108601624,3E,LS,2021,104755,269,05/04/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,45779.71,45779.71,C,D00369,05/04/2021 16:05:43,D00369,06/04/2021 11:42:49,,35765.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10014.31,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201343 ),,-82828.92,,,,,M,,,,,,,,0,0,0,0,,201343,01,,, >108601630,3E,LS,2021,104756,224,05/04/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,8510.67,8510.67,C,D00369,05/04/2021 16:06:21,D00369,05/04/2021 16:22:20,,7598.82,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,911.85,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-59154.35,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >108601635,3E,LS,2021,104757,268,05/04/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,55699.94,55699.94,C,D00369,05/04/2021 16:06:47,D00369,06/04/2021 11:39:01,,46977.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8722.64,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201398 ),,-262163.46,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108601643,3E,LS,2021,104758,225,05/04/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,42670.57,42670.57,C,D00369,05/04/2021 16:07:28,D00369,05/04/2021 16:22:20,,36161.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,6509.07,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-42660.94,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >108601647,3E,LS,2021,104759,270,05/04/2021 00:00:00,1304226,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,23349.18,23349.18,C,D00369,05/04/2021 16:08:20,D00369,06/04/2021 11:43:19,,16935.27,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,4541.11,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,271.64/- FOR CUSTOMER CODE ( 1304226 )",,-31271.64,,,,,M,,,,,,,,4541.11,0,0,1872.8,,1304226,1,,, >108601659,3E,LS,2021,104760,226,05/04/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,37344.29,37344.29,C,D00369,05/04/2021 16:09:17,D00369,05/04/2021 16:22:20,,30545.53,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,6798.76,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,1592.87,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >108601674,3E,LS,2021,104761,227,05/04/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,SSS,ROAD,,,,0,63286.33,63286.33,C,D00369,05/04/2021 16:10:43,D00369,05/04/2021 16:22:20,,56505.65,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,6780.68,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,7589.36,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >108599055,3E,LS,2021,104737,191,05/04/2021 00:00:00,200136,,,01,BVR,A51,SAL-17,,N,N,,,PRAVEN,ROAD,,,,0,1299.98,1299.98,C,D00369,05/04/2021 09:15:18,D00369,05/04/2021 09:19:34,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-1299.5,,,,,M,,,,,,,,0,0,0,0,,200136,01,,, >108599058,3E,LS,2021,104738,192,05/04/2021 00:00:00,200507,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,05/04/2021 09:15:34,D00369,05/04/2021 09:19:34,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-1299.34,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >108599061,3E,LS,2021,104739,193,05/04/2021 00:00:00,1303112,,,24,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,1012.44,1012.44,C,D00369,05/04/2021 09:15:57,D00369,05/04/2021 09:19:34,,858,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,154.44,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-598984.2,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108599064,3E,LS,2021,104740,200,05/04/2021 00:00:00,200784,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/04/2021 09:16:10,D00369,05/04/2021 09:20:19,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200784 ),,-974.85,,,,,M,,,,,,,,0,0,0,0,,200784,01,,, >108599067,3E,LS,2021,104741,194,05/04/2021 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/04/2021 09:16:29,D00369,05/04/2021 09:19:34,,826.26,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,148.73,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,173.09,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >108599070,3E,LS,2021,104742,195,05/04/2021 00:00:00,1304226,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,7970.12,7970.12,C,D00369,05/04/2021 09:16:46,D00369,05/04/2021 09:19:34,,6783.11,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1187.01,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-7922.46,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >108599075,3E,LS,2021,104743,196,05/04/2021 00:00:00,1304211,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,10238.98,10238.98,C,D00369,05/04/2021 09:17:41,D00369,05/04/2021 09:19:34,,8677.1,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1561.88,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-5050.55,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >108599080,3E,LS,2021,104744,213,05/04/2021 00:00:00,201022,,,01,BVR,A51,SAL-03,,N,N,58,,IKK,ROAD,,,,0,11752.8,11752.8,C,D00369,05/04/2021 09:17:54,D00002,05/04/2021 09:52:08,,9960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1792.8,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201022 ),,-73529,,,,,M,,,,,,,,0,0,0,0,,201022,01,,, >108601795,3E,LS,2021,104775,275,05/04/2021 00:00:00,201521,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,5509.87,5509.87,C,D00369,05/04/2021 16:20:05,D00369,06/04/2021 11:46:13,,4669.38,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,840.49,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201521 ),,-7974.1,,,,,M,,,,,,,,0,0,0,0,,201521,01,,, >108601800,3E,LS,2021,104776,237,05/04/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,23202.34,23202.34,C,D00369,05/04/2021 16:20:22,D00369,05/04/2021 16:22:20,,19663,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3539.34,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-88203.69,,,,,M,,,,,,,,0,1769.67,1769.67,0,,200947,01,,, >108599040,3E,LS,2021,104733,211,05/04/2021 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2327.96,2327.96,C,D00369,05/04/2021 09:13:03,D00002,05/04/2021 09:52:07,,1819.87,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,397.01,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-275200.33,,,,,M,,,,,,,,0,198.5,198.5,111.08,,200245,01,,, >108599085,3E,LS,2021,104745,203,05/04/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,509.76,509.76,C,D00369,05/04/2021 09:32:01,D00369,05/04/2021 09:32:40,,432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,77.76,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-23361.2,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >108599691,3E,LS,2021,104746,214,05/04/2021 00:00:00,3E00031,,,02,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,05/04/2021 10:32:46,D00369,05/04/2021 10:33:02,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-1294.32,,,,,M,,,,,,,,0,0,0,0,,3E00031,02,,, >108598982,3E,LS,2021,104716,180,05/04/2021 00:00:00,1303167,,,01,BVR,A51,SAL-03,,N,N,55,,MEAT,ROAD,,,,0,2377.46,2377.46,C,D00369,05/04/2021 09:07:18,D00369,05/04/2021 09:19:33,,2014.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,362.66,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-6245.96,,,,,M,,,,,,,,0,0,0,0,,1303167,01,,, >108598987,3E,LS,2021,104717,181,05/04/2021 00:00:00,200521,,,01,BVR,A51,SAL-03,,N,N,58,,G&G25310,ROAD,,,,0,19824,19824,C,D00369,05/04/2021 09:07:34,D00369,05/04/2021 09:19:33,,16800,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3024,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-19824.6,,,,,M,,,,,,,,0,0,0,0,,200521,01,,, >108598990,3E,LS,2021,104718,198,05/04/2021 00:00:00,1300230,,,01,BVR,A51,SAL-03,,N,N,90,,ACRESORT,ROAD,,,,0,1911.6,1911.6,C,D00369,05/04/2021 09:07:48,D00369,05/04/2021 09:20:18,,1620,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,291.6,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300230 ),,-1913.28,,,,,M,,,,,,,,0,0,0,0,,1300230,01,,, >108598993,3E,LS,2021,104719,202,05/04/2021 00:00:00,200544,,,01,BVR,A51,SAL-06,,N,N,30,,PRI,ROAD,,,,0,2039.04,2039.04,C,D00369,05/04/2021 09:08:08,D00369,05/04/2021 09:22:19,,1728,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,311.04,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200544 ),,-4764.93,,,,,M,,,,,,,,0,0,0,0,,200544,01,,, >108598996,3E,LS,2021,104720,206,05/04/2021 00:00:00,1301009,,,01,BVR,A51,SAL-03,,N,N,75,,ROOF TOP,ROAD,,,,0,9354.1,9354.1,C,D00369,05/04/2021 09:08:23,D00002,05/04/2021 09:52:05,,7927.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1426.9,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301009 ),,-140981.72,,,,,M,,,,,,,,0,0,0,0,,1301009,01,,, >108598999,3E,LS,2021,104721,207,05/04/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,68704.32,68704.32,C,D00369,05/04/2021 09:08:53,D00002,05/04/2021 09:52:05,,58224,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10480.32,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4304400.6,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108599004,3E,LS,2021,104722,182,05/04/2021 00:00:00,201603,,,01,BVR,A51,SAL-02,,N,N,35,,RISA,ROAD,,,,0,8245.36,8245.36,C,D00369,05/04/2021 09:09:15,D00369,05/04/2021 09:19:33,,6987.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1257.76,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-8245.36,,,,,M,,,,,,,,0,0,0,0,,201603,01,,, >108599008,3E,LS,2021,104723,183,05/04/2021 00:00:00,200404,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,05/04/2021 09:09:39,D00369,05/04/2021 09:19:33,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-3515.78,,,,,M,,,,,,,,0,0,0,0,,200404,01,,, >108599011,3E,LS,2021,104724,184,05/04/2021 00:00:00,1303572,,,10,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,05/04/2021 09:10:00,D00369,05/04/2021 09:19:34,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-61834.3,,,,,M,,,,,,,,0,0,0,0,,1303572,02,,, >108599014,3E,LS,2021,104725,199,05/04/2021 00:00:00,3E00194,,,01,BVR,A51,SAL-02,,N,N,7,,LRE,ROAD,,,,0,2194.8,2194.8,C,D00369,05/04/2021 09:10:14,D00369,05/04/2021 09:20:18,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00194 ),,-2190.6,,,,,M,,,,,,,,0,0,0,0,,3E00194,01,,, >108599017,3E,LS,2021,104726,185,05/04/2021 00:00:00,201482,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,05/04/2021 09:10:35,D00369,05/04/2021 09:19:34,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-1299.93,,,,,M,,,,,,,,0,0,0,0,,201482,01,,, >108599020,3E,LS,2021,104727,186,05/04/2021 00:00:00,3E00131,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,05/04/2021 09:10:49,D00369,05/04/2021 09:19:34,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-4035.61,,,,,M,,,,,,,,0,0,0,0,,3E00131,01,,, >108599023,3E,LS,2021,104728,187,05/04/2021 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,05/04/2021 09:11:10,D00369,05/04/2021 09:19:34,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-587847.36,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108599026,3E,LS,2021,104729,188,05/04/2021 00:00:00,1303112,,,36,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,05/04/2021 09:11:32,D00369,05/04/2021 09:19:34,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-597971.76,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108599029,3E,LS,2021,104730,208,05/04/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,05/04/2021 09:11:46,D00002,05/04/2021 09:52:06,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,046.40/- FOR CUSTOMER CODE ( 1303112 )",,-604046.4,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108599033,3E,LS,2021,104731,209,05/04/2021 00:00:00,200241,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,5062.2,5062.2,C,D00369,05/04/2021 09:12:10,D00002,05/04/2021 09:52:06,,4290,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,772.2,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200241 ),,-73114.5,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >108599037,3E,LS,2021,104732,210,05/04/2021 00:00:00,1303112,,,22,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,05/04/2021 09:12:47,D00002,05/04/2021 09:52:07,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,170.80/- FOR CUSTOMER CODE ( 1303112 )",,-614170.8,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108599045,3E,LS,2021,104734,212,05/04/2021 00:00:00,1303112,,,07,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,05/04/2021 09:13:56,D00002,05/04/2021 09:52:08,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,208.12/- FOR CUSTOMER CODE ( 1303112 )",,-617208.12,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108599048,3E,LS,2021,104735,189,05/04/2021 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,10053.6,10053.6,C,D00369,05/04/2021 09:14:43,D00369,05/04/2021 09:19:34,,8520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1533.6,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-43546.98,,,,,M,,,,,,,,0,0,0,0,,1304044,01,,, >108599052,3E,LS,2021,104736,190,05/04/2021 00:00:00,201540,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,05/04/2021 09:15:03,D00369,05/04/2021 09:19:34,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,2200.05,,,,,M,,,,,,,,0,0,0,0,,201540,01,,, >108598950,3E,LS,2021,104706,204,05/04/2021 00:00:00,201066,,,01,BVR,A51,SAL-03,,N,N,58,,KRISHRA,ROAD,,,,0,4460.4,4460.4,C,D00369,05/04/2021 09:04:11,D00002,05/04/2021 09:52:02,,3780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.4,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201066 ),,-48826.3,,,,,M,,,,,,,,0,0,0,0,,201066,01,,, >108598953,3E,LS,2021,104707,205,05/04/2021 00:00:00,201066,,,01,BVR,A51,SAL-03,,N,N,58,,KRISHRA,ROAD,,,,0,4956,4956,C,D00369,05/04/2021 09:04:27,D00002,05/04/2021 09:52:04,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201066 ),,-53782.3,,,,,M,,,,,,,,0,0,0,0,,201066,01,,, >108598956,3E,LS,2021,104708,173,05/04/2021 00:00:00,200434,,,01,BVR,A51,SAL-03,,N,N,58,,HOST,ROAD,,,,0,5310,5310,C,D00369,05/04/2021 09:04:40,D00369,05/04/2021 09:19:33,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-15930,,,,,M,,,,,,,,0,0,0,0,,200434,01,,, >108598959,3E,LS,2021,104709,174,05/04/2021 00:00:00,201457,,,01,BVR,A51,SAL-03,,N,N,58,,ONE8,ROAD,,,,0,7009.2,7009.2,C,D00369,05/04/2021 09:04:54,D00369,05/04/2021 09:19:33,,5940,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1069.2,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-49710.24,,,,,M,,,,,,,,0,0,0,0,,201457,01,,, >108598962,3E,LS,2021,104710,175,05/04/2021 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,10761.6,10761.6,C,D00369,05/04/2021 09:05:24,D00369,05/04/2021 09:19:33,,9120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1641.6,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-89428.78,,,,,M,,,,,,,,0,513,513,0,,1300286,01,,, >108598967,3E,LS,2021,104711,176,05/04/2021 00:00:00,200300,,,01,BVR,A51,SAL-03,,N,N,42,,COLOR,ROAD,,,,0,5972.69,5972.69,C,D00369,05/04/2021 09:05:38,D00369,05/04/2021 09:19:33,,5061.6,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,911.09,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-26872.68,,,,,M,,,,,,,,0,0,0,0,,200300,01,,, >108598970,3E,LS,2021,104712,177,05/04/2021 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,-180,3610.8,3610.8,C,D00369,05/04/2021 09:06:07,D00369,05/04/2021 09:19:33,,3060,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,550.8,GST,,Y,05/04/2021 00:00:00,,Y,,,,,,,,-12228.77,,,,,M,,,,,,,,0,-477.9,-477.9,0,,201065,01,,, >108603240,3E,LS,2021,104804,274,06/04/2021 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,06/04/2021 09:20:40,D00369,06/04/2021 11:45:55,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,332.52/- FOR CUSTOMER CODE ( 1303112 )",,-627332.52,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108605620,3E,LS,2021,104856,320,06/04/2021 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,11682,11682,C,D00369,06/04/2021 15:58:05,D00369,06/04/2021 15:58:15,,9900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1782,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-21169.4,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >108603295,3E,LS,2021,104806,258,06/04/2021 00:00:00,201089,,,01,BVR,A51,SAL-03,,N,N,58,,TBLB,ROAD,,,,0,1019.52,1019.52,C,D00369,06/04/2021 09:36:33,D00369,06/04/2021 09:37:08,,864,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,155.52,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-4365.48,,,,,M,,,,,,,,0,0,0,0,,201089,01,,, >108604756,3E,LS,2021,104814,279,06/04/2021 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,1239,1239,C,D00369,06/04/2021 14:49:26,D00369,06/04/2021 15:25:03,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-9487.4,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >108604759,3E,LS,2021,104815,280,06/04/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,700.92,700.92,C,D00369,06/04/2021 14:49:38,D00369,06/04/2021 15:25:03,,594,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,106.92,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-46106.56,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >108604773,3E,LS,2021,104816,304,06/04/2021 00:00:00,200538,,,01,BVR,A51,SAL-06,,N,N,58,,STUD,ROAD,,,,0,756,756,C,D00369,06/04/2021 14:49:54,D00369,06/04/2021 15:25:40,,640.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,115.32,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200538 ),,-8669.84,,,,,M,,,,,,,,0,0,0,0,,200538,01,,, >108604776,3E,LS,2021,104817,281,06/04/2021 00:00:00,200094,,,01,BVR,A51,SAL-06,,N,N,58,,RADISH,ROAD,,,,0,1512,1512,C,D00369,06/04/2021 14:50:09,D00369,06/04/2021 15:25:03,,1281.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,230.64,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-11973.74,,,,,M,,,,,,,,0,0,0,0,,200094,01,,, >108604779,3E,LS,2021,104818,305,06/04/2021 00:00:00,201518,,,01,BVR,A51,SAL-03,,N,N,58,,OGAN,ROAD,,,,0,743.4,743.4,C,D00369,06/04/2021 14:50:25,D00369,06/04/2021 15:25:40,,630,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,113.4,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201518 ),,-28851.4,,,,,M,,,,,,,,0,0,0,0,,201518,01,,, >108604782,3E,LS,2021,104819,282,06/04/2021 00:00:00,201447,,,01,BVR,A51,SAL-03,,N,N,58,,BEERYANI,ROAD,,,,0,1203.6,1203.6,C,D00369,06/04/2021 14:50:37,D00369,06/04/2021 15:25:03,,1020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.6,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,649.2,,,,,M,,,,,,,,0,0,0,0,,201447,01,,, >108604785,3E,LS,2021,104820,283,06/04/2021 00:00:00,201331,,,02,BVR,A51,SAL-03,,N,N,58,,DEPOT,ROAD,,,,0,743.4,743.4,C,D00369,06/04/2021 14:50:52,D00369,06/04/2021 15:25:03,,630,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,113.4,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-2725.16,,,,,M,,,,,,,,0,0,0,0,,201331,02,,, >108604788,3E,LS,2021,104821,284,06/04/2021 00:00:00,3E00259,,,02,BVR,A51,SAL-03,,N,N,50,,DELHI,ROAD,,,,0,2407.2,2407.2,C,D00369,06/04/2021 14:51:16,D00369,06/04/2021 15:25:03,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-3899.32,,,,,M,,,,,,,,0,0,0,0,,3E00259,01,,, >108604793,3E,LS,2021,104822,306,06/04/2021 00:00:00,200816,,,01,BVR,A51,SAL-03,,N,N,58,,MAGIQ,ROAD,,,,0,2407.2,2407.2,C,D00369,06/04/2021 14:51:33,D00369,06/04/2021 15:25:40,,2040,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,367.2,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200816 ),,-28482.04,,,,,M,,,,,,,,0,0,0,0,,200816,01,,, >108604796,3E,LS,2021,104823,285,06/04/2021 00:00:00,1302550,,,01,BVR,A51,SAL-03,,N,N,58,,KEYA9310,ROAD,,,,0,2407.2,2407.2,C,D00369,06/04/2021 14:51:45,D00369,06/04/2021 15:25:03,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-19114.4,,,,,M,,,,,,,,0,0,0,0,,1302550,01,,, >108604799,3E,LS,2021,104824,307,06/04/2021 00:00:00,200027,,,02,BVR,A51,SAL-03,,N,N,58,,AMBROSIA,ROAD,,,,0,1239,1239,C,D00369,06/04/2021 14:52:00,D00369,06/04/2021 15:25:40,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200027 ),,-16307.8,,,,,M,,,,,,,,0,0,0,0,,200027,01,,, >108604810,3E,LS,2021,104825,286,06/04/2021 00:00:00,1300356,,,01,BVR,A51,SAL-03,,N,N,45,,NATHU01,ROAD,,,,0,2778.66,2778.66,C,D00369,06/04/2021 14:52:13,D00369,06/04/2021 15:25:03,,2354.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,423.86,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-24271.4,,,,,M,,,,,,,,0,0,0,0,,1300356,01,,, >108604814,3E,LS,2021,104826,287,06/04/2021 00:00:00,201272,,,01,BVR,A51,SAL-03,,N,N,30,,RAPIPAY,ROAD,,,,0,2013.55,2013.55,C,D00369,06/04/2021 14:52:41,D00369,06/04/2021 15:25:03,,1706.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,307.15,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-2487.25,,,,,M,,,,,,,,0,0,0,0,,201272,01,,, >108604820,3E,LS,2021,104828,288,06/04/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,06/04/2021 14:53:13,D00369,06/04/2021 15:25:04,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-25626.8,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >108604823,3E,LS,2021,104829,289,06/04/2021 00:00:00,1302732,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,06/04/2021 14:53:27,D00369,06/04/2021 15:25:04,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-974.26,,,,,M,,,,,,,,0,0,0,0,,1302732,01,,, >108604826,3E,LS,2021,104830,290,06/04/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,06/04/2021 14:53:41,D00369,06/04/2021 15:25:04,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-941.05,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >108604829,3E,LS,2021,104831,291,06/04/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,13112.63,13112.63,C,D00369,06/04/2021 14:54:04,D00369,06/04/2021 15:25:04,,11112.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2000.23,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-144684.4,,,,,M,,,,,,,,2000.23,0,0,0,,1304241,1,,, >108603214,3E,LS,2021,104796,250,06/04/2021 00:00:00,201287,,,01,BVR,A51,SAL-03,,N,N,58,,RECORD,ROAD,,,,0,4106.4,4106.4,C,D00369,06/04/2021 08:48:34,D00369,06/04/2021 08:52:03,,3480,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,626.4,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-6164.8,,,,,M,,,,,,,,0,0,0,0,,201287,01,,, >108603217,3E,LS,2021,104797,251,06/04/2021 00:00:00,201155,,,02,BVR,A51,SAL-03,,N,N,58,,SACKED,ROAD,,,,0,9628.8,9628.8,C,D00369,06/04/2021 08:49:02,D00369,06/04/2021 08:52:03,,8160,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1468.8,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-19262.48,,,,,M,,,,,,,,0,0,0,0,,201155,01,,, >108603221,3E,LS,2021,104798,380,06/04/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,3791.81,3791.81,C,D00369,06/04/2021 08:49:20,D00369,08/04/2021 09:04:35,,3213.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,578.41,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-42405.53,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >108603225,3E,LS,2021,104799,252,06/04/2021 00:00:00,201444,,,01,BVR,A51,SAL-03,,N,N,58,,MEHAK,ROAD,,,,0,6796.8,6796.8,C,D00369,06/04/2021 08:49:42,D00369,06/04/2021 08:52:04,,5760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1036.8,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-23930.36,,,,,M,,,,,,,,0,0,0,0,,201444,01,,, >108603228,3E,LS,2021,104800,253,06/04/2021 00:00:00,3E00044,,,01,BVR,A51,SAL-03,,N,N,50,,GARDEN,ROAD,,,,0,2336.4,2336.4,C,D00369,06/04/2021 08:49:58,D00369,06/04/2021 08:52:04,,1980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.4,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-3474.48,,,,,M,,,,,,,,0,0,0,0,,3E00044,01,,, >108603232,3E,LS,2021,104801,254,06/04/2021 00:00:00,201112,,,01,BVR,A51,SAL-03,,N,N,58,,4CUISINE,ROAD,,,,0,1132.8,1132.8,C,D00369,06/04/2021 08:50:18,D00369,06/04/2021 08:52:04,,960,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,172.8,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-5697.72,,,,,M,,,,,,,,0,0,0,0,,201112,01,,, >108603235,3E,LS,2021,104802,255,06/04/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00369,06/04/2021 08:50:31,D00369,06/04/2021 08:52:04,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-125341.43,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >108603238,3E,LS,2021,104803,256,06/04/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49276.8,49276.8,C,D00369,06/04/2021 08:50:48,D00369,06/04/2021 08:52:04,,41760,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7516.8,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-231770.88,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >108604817,3E,LS,2021,104827,381,06/04/2021 00:00:00,201125,,,01,BVR,A51,SAL-06,,N,N,45,,CCI,ROAD,,,,0,24638.4,24638.4,C,D00369,06/04/2021 14:52:56,D00369,08/04/2021 09:04:35,,20880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3758.4,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201125 ),,-65705.64,,,,,M,,,,,,,,0,0,0,0,,201125,01,,, >108603298,3E,LS,2021,104807,259,06/04/2021 00:00:00,201528,,,01,BVR,A51,SAL-03,,N,N,58,,CHING,ROAD,,,,0,6775.56,6775.56,C,D00369,06/04/2021 09:36:58,D00369,06/04/2021 09:37:08,,5742,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1033.56,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-10952.16,,,,,M,,,,,,,,0,0,0,0,,201528,01,,, >108603368,3E,LS,2021,104808,260,06/04/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,11999.28,11999.28,C,D00369,06/04/2021 09:40:31,D00369,06/04/2021 09:41:25,,10713.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1285.63,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-54344.7,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >108603375,3E,LS,2021,104809,261,06/04/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,6814.8,6814.8,C,D00369,06/04/2021 09:41:12,D00369,06/04/2021 09:41:25,,6084.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,730.16,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-61159.5,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >108603417,3E,LS,2021,104810,262,06/04/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,,,BYD,ROAD,,,,0,4071,4071,C,D00369,06/04/2021 09:50:47,D00369,06/04/2021 09:51:39,,3450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,621,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-4071,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >108603463,3E,LS,2021,104811,263,06/04/2021 00:00:00,3E00450,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,06/04/2021 10:33:02,D00369,06/04/2021 10:33:10,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-1299.28,,,,,M,,,,,,,,0,0,0,0,,3E00450,01,,, >108604745,3E,LS,2021,104813,303,06/04/2021 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,1239,1239,C,D00369,06/04/2021 14:49:11,D00369,06/04/2021 15:25:38,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200617 ),,-144356.6,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >108603513,3E,LS,2021,104812,264,06/04/2021 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,06/04/2021 11:10:09,D00369,06/04/2021 11:10:32,,1377.1,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,247.88,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303079 ),,-1627.39,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >108605087,3E,LS,2021,104850,310,06/04/2021 00:00:00,201309,,,01,BVR,A51,SAL-03,,N,N,7,,GAYEN,ROAD,,,,0,7049.41,7049.41,C,D00369,06/04/2021 15:35:20,D00369,06/04/2021 15:37:05,,5974.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.33,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-7040.29,,,,,M,,,,,,,,0,0,0,0,,201309,01,,, >108605090,3E,LS,2021,104851,319,06/04/2021 00:00:00,201275,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,06/04/2021 15:35:41,D00369,06/04/2021 15:37:25,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201275 ),,-1300.55,,,,,M,,,,,,,,0,0,0,0,,201275,01,,, >108605094,3E,LS,2021,104852,311,06/04/2021 00:00:00,1304036,,,01,BVR,A51,SAL-03,,N,N,58,,HALL,ROAD,,,,0,15292.8,15292.8,C,D00369,06/04/2021 15:35:55,D00369,06/04/2021 15:37:05,,12960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2332.8,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-47859.37,,,,,M,,,,,,,,0,0,0,0,,1304036,01,,, >108605098,3E,LS,2021,104853,312,06/04/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,1416,1416,C,D00369,06/04/2021 15:36:15,D00369,06/04/2021 15:37:05,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-116741.58,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >108605101,3E,LS,2021,104854,313,06/04/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,8708.76,8708.76,C,D00369,06/04/2021 15:36:34,D00369,06/04/2021 15:37:05,,7434,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1274.76,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-35372.32,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >108605616,3E,LS,2021,104855,321,06/04/2021 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,6230.28,6230.28,C,D00369,06/04/2021 15:57:53,D00369,06/04/2021 15:58:21,,5279.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,950.38,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200617 ),,-150586.88,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >108606615,3E,LS,2021,104857,322,06/04/2021 00:00:00,1302216,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,-24,1007.94,1007.94,C,D00002,06/04/2021 17:49:12,D00002,06/04/2021 17:51:34,,899.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,107.98,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-1729.75,,,,,M,,,,,,,,0,-11.57,-11.57,0,,1302216,01,,, >108604832,3E,LS,2021,104832,314,06/04/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,39293.41,39293.41,C,D00369,06/04/2021 14:56:09,D00369,06/04/2021 15:37:23,,33299.5,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,5993.91,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200886 ),,-87928.01,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >108604843,3E,LS,2021,104833,315,06/04/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,56303.01,56303.01,C,D00369,06/04/2021 14:56:33,D00369,06/04/2021 15:37:24,,48993.47,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7309.54,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,140.64/- FOR CUSTOMER CODE ( 201455 )",,-107140.64,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108604860,3E,LS,2021,104834,292,06/04/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,49850.28,49850.28,C,D00369,06/04/2021 14:57:35,D00369,06/04/2021 15:25:04,,42246,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,7604.28,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-103879.12,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >108604865,3E,LS,2021,104835,293,06/04/2021 00:00:00,201265,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,30636.45,30636.45,C,D00369,06/04/2021 14:58:12,D00369,06/04/2021 15:25:04,,25549.78,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5086.67,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-45535.82,,,,,M,,,,,,,,0,0,0,0,,201265,01,,, >108604887,3E,LS,2021,104836,316,06/04/2021 00:00:00,201460,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,20917.99,20917.99,C,D00369,06/04/2021 15:01:24,D00369,06/04/2021 15:37:24,,17687.15,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3230.84,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201460 ),,-22683.06,,,,,M,,,,,,,,0,0,0,0,,201460,01,,, >108604900,3E,LS,2021,104837,294,06/04/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,06/04/2021 15:01:53,D00369,06/04/2021 15:25:04,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-1123.75,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >108604903,3E,LS,2021,104838,295,06/04/2021 00:00:00,1303442,,,01,BVR,A51,SAL-02,,N,N,45,,WINGS,ROAD,,,,0,10903.2,10903.2,C,D00369,06/04/2021 15:02:09,D00369,06/04/2021 15:25:04,,9240,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1663.2,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-11308.9,,,,,M,,,,,,,,0,0,0,0,,1303442,01,,, >108604906,3E,LS,2021,104839,308,06/04/2021 00:00:00,1303112,,,09,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,06/04/2021 15:02:26,D00369,06/04/2021 15:25:41,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 37,456.92/- FOR CUSTOMER CODE ( 1303112 )",,-637456.92,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108604909,3E,LS,2021,104840,296,06/04/2021 00:00:00,1300257,,,01,BVR,A51,SAL-02,,N,N,45,,DUA01,ROAD,,,,0,2832.22,2832.22,C,D00369,06/04/2021 15:02:41,D00369,06/04/2021 15:25:04,,2400.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,432.03,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-7627.12,,,,,M,,,,,,,,0,0,0,0,,1300257,01,,, >108604912,3E,LS,2021,104841,317,06/04/2021 00:00:00,201588,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,23188.32,23188.32,C,D00369,06/04/2021 15:04:53,D00369,06/04/2021 15:37:25,,20703.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2484.47,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,939.93/- FOR CUSTOMER CODE ( 201588 )",,-9939.93,,,,,M,,,,,,,,0,0,0,0,,201588,01,,, >108604926,3E,LS,2021,104842,318,06/04/2021 00:00:00,201548,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,12071.59,12071.59,C,D00369,06/04/2021 15:06:05,D00369,06/04/2021 15:37:25,,10778.21,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1293.38,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,272.43/- FOR CUSTOMER CODE ( 201548 )",,-8272.43,,,,,M,,,,,,,,0,0,0,0,,201548,01,,, >108604950,3E,LS,2021,104843,297,06/04/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,6451.59,6451.59,C,D00369,06/04/2021 15:06:22,D00369,06/04/2021 15:25:04,,5467.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,984.14,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-15518.64,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >108604961,3E,LS,2021,104844,298,06/04/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,29903.63,29903.63,C,D00369,06/04/2021 15:06:47,D00369,06/04/2021 15:25:04,,25342.06,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4561.57,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-63432.85,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >108604965,3E,LS,2021,104845,299,06/04/2021 00:00:00,201241,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,17942.18,17942.18,C,D00369,06/04/2021 15:07:25,D00369,06/04/2021 15:25:04,,15205.24,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2736.94,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-1943.13,,,,,M,,,,,,,,0,0,0,0,,201241,01,,, >108604987,3E,LS,2021,104846,300,06/04/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,TAYAL,ROAD,,,,0,12654.21,12654.21,C,D00369,06/04/2021 15:11:01,D00369,06/04/2021 15:25:04,,11298.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1355.81,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-157338.61,,,,,M,,,,,,,,1355.81,0,0,0,,1304241,1,,, >108604991,3E,LS,2021,104847,301,06/04/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,5201.61,5201.61,C,D00369,06/04/2021 15:11:34,D00369,06/04/2021 15:25:04,,4644.3,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,557.31,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-162540.22,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108604999,3E,LS,2021,104848,309,06/04/2021 00:00:00,1302067,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1485.03,1485.03,C,D00369,06/04/2021 15:13:08,D00369,06/04/2021 15:33:56,,1258.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,226.53,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302067 ),,-8422.21,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >108605004,3E,LS,2021,104849,302,06/04/2021 00:00:00,1300439,,,01,BVR,A51,SAL-02,,N,N,45,,PREEMA,ROAD,,,,0,8496,8496,C,D00369,06/04/2021 15:13:23,D00369,06/04/2021 15:25:04,,7200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1296,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,,,-8494,,,,,M,,,,,,,,0,0,0,0,,1300439,01,,, >108603242,3E,LS,2021,104805,257,06/04/2021 00:00:00,201158,,,01,BVR,A51,SAL-02,,N,N,2,,TAC,ROAD,,,,0,2180.64,2180.64,C,D00369,06/04/2021 09:27:10,D00369,06/04/2021 09:27:19,,1848,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,332.64,GST,,Y,06/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201158 ),,-2182.01,,,,,M,,,,,,,,0,0,0,0,,201158,01,,, >108607110,3E,LS,2021,104858,329,07/04/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,29407.13,29407.13,C,D00369,07/04/2021 09:02:15,D00002,07/04/2021 10:49:14,,24921.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4485.83,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-362768.51,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >108624745,3E,LS,2021,104883,344,07/04/2021 00:00:00,201557,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,3407.4,3407.4,C,D00369,07/04/2021 15:43:59,D00369,07/04/2021 16:14:03,,3042.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,365.08,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-32617.62,,,,,M,,,,,,,,0,0,0,0,,201557,01,,, >108607120,3E,LS,2021,104860,324,07/04/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3186,3186,C,D00369,07/04/2021 09:03:17,D00369,07/04/2021 09:05:46,,2700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,486,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-50650.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >108607123,3E,LS,2021,104861,325,07/04/2021 00:00:00,201243,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/04/2021 09:03:34,D00369,07/04/2021 09:05:46,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-974.91,,,,,M,,,,,,,,0,0,0,0,,201243,01,,, >108607126,3E,LS,2021,104862,326,07/04/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,62127,62127,C,D00369,07/04/2021 09:03:52,D00369,07/04/2021 09:05:46,,52650,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9477,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-373781.02,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >108607129,3E,LS,2021,104863,330,07/04/2021 00:00:00,1303112,,,05,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,07/04/2021 09:04:10,D00002,07/04/2021 10:49:16,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,494.24/- FOR CUSTOMER CODE ( 1303112 )",,-640494.24,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108607132,3E,LS,2021,104864,331,07/04/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4995.34,4995.34,C,D00369,07/04/2021 09:04:33,D00002,07/04/2021 10:49:16,,4233.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,762,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-61831.78,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >108607136,3E,LS,2021,104865,332,07/04/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,51882.24,51882.24,C,D00369,07/04/2021 09:04:50,D00002,07/04/2021 10:49:17,,43968,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7914.24,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-1092024.36,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >108607139,3E,LS,2021,104866,328,07/04/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,51882.24,51882.24,C,D00369,07/04/2021 09:05:05,D00369,07/04/2021 09:41:50,,43968,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7914.24,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-1040142.12,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >108607160,3E,LS,2021,104867,327,07/04/2021 00:00:00,200573,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,07/04/2021 09:10:04,D00369,07/04/2021 09:11:43,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-649.69,,,,,M,,,,,,,,0,0,0,0,,200573,01,,, >108607170,3E,LS,2021,104868,388,07/04/2021 00:00:00,1302855,,,02,BVR,A51,SAL-03,,N,N,0,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,07/04/2021 09:21:05,D00369,08/04/2021 11:34:16,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302855 ),,-1623.46,,,,,M,,,,,,,,0,0,0,0,,1302855,01,,, >108607715,3E,LS,2021,104869,333,07/04/2021 00:00:00,200980,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,07/04/2021 11:20:02,D00369,07/04/2021 11:20:11,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-1299.03,,,,,M,,,,,,,,0,0,0,0,,200980,01,,, >108607724,3E,LS,2021,104870,334,07/04/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,07/04/2021 11:24:01,D00369,07/04/2021 11:24:08,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-8695.02,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >108607987,3E,LS,2021,104871,335,07/04/2021 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,610.32,610.32,C,D00369,07/04/2021 12:33:37,D00369,07/04/2021 12:33:50,,527.57,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,82.75,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,537.77,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >108624998,3E,LS,2021,104892,391,07/04/2021 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,12481.55,12481.55,C,D00369,07/04/2021 15:48:34,D00369,08/04/2021 11:34:18,,10638.6,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1842.95,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-213912.76,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >108625650,3E,LS,2021,104906,363,07/04/2021 00:00:00,201051,,,01,BVR,A51,SAL-02,,N,N,7,,RETAIL,ROAD,,,,0,1525.23,1525.23,C,D00369,07/04/2021 16:32:26,D00369,07/04/2021 16:32:44,,1361.82,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,163.41,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-2703.75,,,,,M,,,,,,,,0,0,0,0,,201051,01,,, >108625683,3E,LS,2021,104907,364,07/04/2021 00:00:00,201557,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,9205.68,9205.68,C,D00369,07/04/2021 16:37:31,D00369,07/04/2021 16:39:22,,8219.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,986.33,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-29210.22,,,,,M,,,,,,,,0,0,0,0,,201557,01,,, >108625692,3E,LS,2021,104908,365,07/04/2021 00:00:00,201557,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,4259.25,4259.25,C,D00369,07/04/2021 16:38:16,D00369,07/04/2021 16:39:22,,3802.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,456.35,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-33469.47,,,,,M,,,,,,,,0,0,0,0,,201557,01,,, >108625697,3E,LS,2021,104909,366,07/04/2021 00:00:00,201557,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,7626.18,7626.18,C,D00369,07/04/2021 16:39:02,D00369,07/04/2021 16:39:22,,6809.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,817.08,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-41095.65,,,,,M,,,,,,,,0,0,0,0,,201557,01,,, >108626245,3E,LS,2021,104911,,07/04/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,394.97,394.97,Z,D00369,07/04/2021 17:34:51,D00369,07/04/2021 17:36:02,,308.57,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,86.4,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >108623097,3E,LS,2021,104875,340,07/04/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,32982.06,32982.06,C,D00369,07/04/2021 15:38:49,D00369,07/04/2021 16:14:03,,27950.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5031.16,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-32910,,,,,M,,,,,,,,0,1102.41,1102.41,0,,1302556,01,,, >108624688,3E,LS,2021,104876,382,07/04/2021 00:00:00,201406,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,64954.58,64954.58,C,D00369,07/04/2021 15:39:54,D00369,08/04/2021 09:04:35,,55674.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9279.8,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 28,360.73/- FOR CUSTOMER CODE ( 201406 )",,-38360.73,,,,,M,,,,,,,,0,0,0,0,,201406,01,,, >108624696,3E,LS,2021,104877,383,07/04/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,62444.53,62444.53,C,D00369,07/04/2021 15:40:43,D00369,08/04/2021 09:04:36,,50990.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11454.23,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,419.82/- FOR CUSTOMER CODE ( 200949 )",,-101419.82,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >108624751,3E,LS,2021,104884,345,07/04/2021 00:00:00,201557,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,7626.18,7626.18,C,D00369,07/04/2021 15:44:59,D00369,07/04/2021 16:14:03,,6809.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,817.08,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-40243.8,,,,,M,,,,,,,,0,0,0,0,,201557,01,,, >108624758,3E,LS,2021,104885,346,07/04/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,15735.3,15735.3,C,D00369,07/04/2021 15:45:16,D00369,07/04/2021 16:14:03,,13335,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2400.3,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,31916.49,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108624967,3E,LS,2021,104886,347,07/04/2021 00:00:00,201051,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,17942.18,17942.18,C,D00369,07/04/2021 15:46:05,D00369,07/04/2021 16:14:03,,15205.24,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2736.94,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-1178.52,,,,,M,,,,,,,,-106.29,0,0,0,,201051,01,,, >108624978,3E,LS,2021,104887,392,07/04/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,07/04/2021 15:46:27,D00369,08/04/2021 11:34:58,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-20024,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >108624983,3E,LS,2021,104888,348,07/04/2021 00:00:00,201458,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1762.15,1762.15,C,D00369,07/04/2021 15:46:44,D00369,07/04/2021 16:14:03,,1493.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,268.8,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-1760.35,,,,,M,,,,,,,,0,0,0,0,,201458,01,,, >108624986,3E,LS,2021,104889,349,07/04/2021 00:00:00,3E00514,,,01,BVR,A51,SAL-03,,N,N,60,,CLARID,ROAD,,,,0,15434.4,15434.4,C,D00369,07/04/2021 15:47:02,D00369,07/04/2021 16:14:03,,13080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2354.4,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-138908.2,,,,,M,,,,,,,,0,0,0,0,,3E00514,01,,, >108624990,3E,LS,2021,104890,350,07/04/2021 00:00:00,1301654,,,01,BVR,A51,SAL-03,,N,N,75,,AH2512,ROAD,,,,0,6963.36,6963.36,C,D00369,07/04/2021 15:47:50,D00369,07/04/2021 16:14:04,,5928,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1035.36,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-39746.62,,,,,M,,,,,,,,0,0,0,0,,1301654,01,,, >108624995,3E,LS,2021,104891,351,07/04/2021 00:00:00,201239,,,01,BVR,A51,SAL-03,,N,N,58,,JUBILANT,ROAD,,,,0,12390,12390,C,D00369,07/04/2021 15:48:18,D00369,07/04/2021 16:14:04,,10500,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1890,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-6690.2,,,,,M,,,,,,,,0,0,0,0,,201239,01,,, >108625008,3E,LS,2021,104893,393,07/04/2021 00:00:00,1300505,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2215.28,2215.28,C,D00369,07/04/2021 15:49:31,D00369,08/04/2021 11:34:59,,1877.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,337.92,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300505 ),,-4429.99,,,,,M,,,,,,,,0,0,0,0,,1300505,01,,, >108625013,3E,LS,2021,104894,352,07/04/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4587.84,4587.84,C,D00369,07/04/2021 15:49:50,D00369,07/04/2021 16:14:04,,3888,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,699.84,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-66422.14,,,,,M,,,,,,,,0,0,0,0,,1303572,02,,, >108625330,3E,LS,2021,104895,353,07/04/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,-60,5166.51,5166.51,C,D00369,07/04/2021 16:08:30,D00369,07/04/2021 16:14:04,,4612.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,553.56,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-4288.68,,,,,M,,,,,,,,0,-92.26,-92.26,0,,200716,02,,, >108625339,3E,LS,2021,104896,354,07/04/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,5166.51,5166.51,C,D00369,07/04/2021 16:09:09,D00369,07/04/2021 16:14:04,,4612.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,553.56,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-9455.19,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108625344,3E,LS,2021,104897,355,07/04/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,1733.88,1733.88,C,D00369,07/04/2021 16:09:33,D00369,07/04/2021 16:14:04,,1548.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,185.78,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-11189.07,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108625354,3E,LS,2021,104898,358,07/04/2021 00:00:00,200242,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,4049.76,4049.76,C,D00369,07/04/2021 16:09:48,D00369,07/04/2021 16:18:04,,3432,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,617.76,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,087.48/- FOR CUSTOMER CODE ( 200242 )",,-7087.48,,,,,M,,,,,,,,0,0,0,0,,200242,01,,, >108625357,3E,LS,2021,104899,356,07/04/2021 00:00:00,3E00144,,,02,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,4805.9,4805.9,C,D00369,07/04/2021 16:10:07,D00369,07/04/2021 16:14:04,,4072.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,733.1,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-15680.74,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >108625360,3E,LS,2021,104900,357,07/04/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,4640.47,4640.47,C,D00369,07/04/2021 16:10:21,D00369,07/04/2021 16:14:04,,3932.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,707.87,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-4647.22,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >108625367,3E,LS,2021,104901,394,07/04/2021 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,6041.72,6041.72,C,D00369,07/04/2021 16:12:26,D00369,08/04/2021 11:34:59,,5120.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,921.62,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,970.76/- FOR CUSTOMER CODE ( 1303990 )",,-5970.76,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >108625425,3E,LS,2021,104902,360,07/04/2021 00:00:00,1304096,,,01,BVR,A51,SAL-03,,N,N,45,,FCML1421,ROAD,,,,0,6725.41,6725.41,C,D00369,07/04/2021 16:19:11,D00369,07/04/2021 16:19:43,,5699.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1025.91,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-6735.48,,,,,M,,,,,,,,0,0,0,0,,1304096,01,,, >108625428,3E,LS,2021,104903,359,07/04/2021 00:00:00,201486,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/04/2021 16:19:30,D00369,07/04/2021 16:19:37,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-974.9,,,,,M,,,,,,,,0,0,0,0,,201486,01,,, >108625642,3E,LS,2021,104904,361,07/04/2021 00:00:00,201504,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/04/2021 16:31:46,D00369,07/04/2021 16:32:44,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-974.91,,,,,M,,,,,,,,0,0,0,0,,201504,01,,, >108625645,3E,LS,2021,104905,362,07/04/2021 00:00:00,3E00525,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/04/2021 16:31:57,D00369,07/04/2021 16:32:44,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-974.89,,,,,M,,,,,,,,0,0,0,0,,3E00525,01,,, >108626230,3E,LS,2021,104910,367,07/04/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,48172.32,48172.32,C,D00369,07/04/2021 17:25:14,D00369,07/04/2021 17:25:40,,40824,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,7348.32,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-152051.44,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >108617640,3E,LS,2021,104872,336,07/04/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,07/04/2021 15:27:32,D00369,07/04/2021 15:27:38,,1016.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.04,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-3751.37,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >108623085,3E,LS,2021,104873,338,07/04/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,71167.61,71167.61,C,D00369,07/04/2021 15:38:12,D00369,07/04/2021 16:14:03,,63542.51,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7625.1,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-70440.72,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >108623094,3E,LS,2021,104874,339,07/04/2021 00:00:00,201595,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,7626.19,7626.19,C,D00369,07/04/2021 15:38:35,D00369,07/04/2021 16:14:03,,6809.1,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,817.09,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-7467.88,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >108624703,3E,LS,2021,104878,341,07/04/2021 00:00:00,1304252,,,1,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,4049.76,4049.76,C,D00369,07/04/2021 15:41:32,D00369,07/04/2021 16:14:03,,3432,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,617.76,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-56838.02,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >108624706,3E,LS,2021,104879,342,07/04/2021 00:00:00,1304252,,,8,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,07/04/2021 15:41:52,D00369,07/04/2021 16:14:03,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-58862.9,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >108624723,3E,LS,2021,104880,389,07/04/2021 00:00:00,200770,,,03,BVR,A51,SAL-03,,N,N,40,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,07/04/2021 15:42:06,D00369,08/04/2021 11:34:17,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200770 ),,-2799.89,,,,,M,,,,,,,,0,0,0,0,,200770,03,,, >108624730,3E,LS,2021,104881,390,07/04/2021 00:00:00,200941,,,01,BVR,A51,SAL-03,,N,N,58,,STARHTL,ROAD,,,,0,8496,8496,C,D00369,07/04/2021 15:42:22,D00369,08/04/2021 11:34:17,,7200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1296,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200941 ),,-46727.52,,,,,M,,,,,,,,0,0,0,0,,200941,01,,, >108624736,3E,LS,2021,104882,343,07/04/2021 00:00:00,201557,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,9205.68,9205.68,C,D00369,07/04/2021 15:43:30,D00369,07/04/2021 16:14:03,,8219.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,986.33,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-29210.22,,,,,M,,,,,,,,0,0,0,0,,201557,01,,, >108607116,3E,LS,2021,104859,323,07/04/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,32199.84,32199.84,C,D00369,07/04/2021 09:02:55,D00369,07/04/2021 09:05:46,,27288,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4911.84,GST,,Y,07/04/2021 00:00:00,,Y,,,,,,,,-296577.5,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >108627256,3E,LS,2021,104912,368,08/04/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,8333.16,8333.16,C,D00369,08/04/2021 08:58:47,D00369,08/04/2021 09:03:34,,7062,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1271.16,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,,,-41243.16,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >108627271,3E,LS,2021,104917,396,08/04/2021 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,08/04/2021 09:00:15,D00369,08/04/2021 11:35:00,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 42,519.12/- FOR CUSTOMER CODE ( 1303112 )",,-642519.12,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108627295,3E,LS,2021,104925,386,08/04/2021 00:00:00,1304714,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/04/2021 09:07:31,D00369,08/04/2021 09:07:40,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,,,41.54,,,,,M,,,,,,,,0,0,0,0,,1304714,01,,, >108627511,3E,LS,2021,104926,387,08/04/2021 00:00:00,200604,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1244.03,1244.03,C,D00369,08/04/2021 09:33:07,D00369,08/04/2021 09:33:22,,1054.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189.77,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200604 ),,-1244.32,,,,,M,,,,,,,,0,0,0,0,,200604,02,,, >108627546,3E,LS,2021,104927,398,08/04/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,28065.12,28065.12,C,D00369,08/04/2021 09:56:37,D00369,08/04/2021 11:35:00,,23784,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4281.12,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4332465.72,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108627274,3E,LS,2021,104918,371,08/04/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,08/04/2021 09:00:29,D00369,08/04/2021 09:03:34,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,,,-624.56,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >108627277,3E,LS,2021,104919,397,08/04/2021 00:00:00,200069,,,01,BVR,A51,SAL-02,,N,N,45,,SRG,ROAD,,,,0,4049.76,4049.76,C,D00369,08/04/2021 09:00:44,D00369,08/04/2021 11:35:00,,3432,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,617.76,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200069 ),,-14177.49,,,,,M,,,,,,,,0,0,0,0,,200069,01,,, >108627280,3E,LS,2021,104920,372,08/04/2021 00:00:00,1301474,,,01,BVR,A51,SAL-02,,N,N,45,,NORWAY,ROAD,,,,0,5936.58,5936.58,C,D00369,08/04/2021 09:00:59,D00369,08/04/2021 09:03:34,,5031,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,905.58,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,,,-11242.88,,,,,M,,,,,,,,0,0,0,0,,1301474,01,,, >108627284,3E,LS,2021,104921,385,08/04/2021 00:00:00,200120,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,5286.46,5286.46,C,D00369,08/04/2021 09:01:24,D00369,08/04/2021 09:04:36,,4480.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,806.41,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 291.89/- FOR CUSTOMER CODE ( 200120 ),,-5291.89,,,,,M,,,,,,,,0,0,0,0,,200120,01,,, >108627287,3E,LS,2021,104922,373,08/04/2021 00:00:00,201045,,,01,BVR,A51,SAL-06,,N,N,30,,ASIANA,ROAD,,,,0,1699.2,1699.2,C,D00369,08/04/2021 09:01:37,D00369,08/04/2021 09:03:34,,1440,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,259.2,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,,,-4792.08,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >108627290,3E,LS,2021,104923,374,08/04/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,08/04/2021 09:01:51,D00369,08/04/2021 09:03:34,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,,,-8260.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >108628080,3E,LS,2021,104928,399,08/04/2021 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,12481.55,12481.55,C,D00002,08/04/2021 11:58:05,D00002,08/04/2021 11:59:06,,10638.6,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1842.95,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-226394.31,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >108629473,3E,LS,2021,104929,400,08/04/2021 00:00:00,1304026,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,08/04/2021 15:08:40,D00369,08/04/2021 15:08:50,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,,,-649.81,,,,,M,,,,,,,,0,0,0,0,,1304026,01,,, >108629854,3E,LS,2021,104934,403,08/04/2021 00:00:00,1300267,,,01,BVR,A51,SAL-03,,N,N,60,,FUJIYA01,ROAD,,,,0,7080,7080,C,D00369,08/04/2021 16:33:38,D00369,08/04/2021 16:41:27,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,,,-14048.5,,,,,M,,,,,,,,0,0,0,0,,1300267,01,,, >108629857,3E,LS,2021,104935,404,08/04/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,1239,1239,C,D00369,08/04/2021 16:34:01,D00369,08/04/2021 16:41:27,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,,,-5984.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >108629860,3E,LS,2021,104936,405,08/04/2021 00:00:00,1301195,,,01,BVR,A51,SAL-03,,N,N,50,,EGO THAI,ROAD,,,,0,1840.8,1840.8,C,D00369,08/04/2021 16:34:43,D00369,08/04/2021 16:41:27,,1560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,280.8,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,,,-10839.55,,,,,M,,,,,,,,0,0,0,0,,1301195,01,,, >108629878,3E,LS,2021,104937,411,08/04/2021 00:00:00,1303907,,,01,BVR,A51,SAL-03,,N,N,55,,FLYING,ROAD,,,,0,5310,5310,C,D00369,08/04/2021 16:35:03,D00369,08/04/2021 16:43:53,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303907 ),,-32101.96,,,,,M,,,,,,,,0,0,0,0,,1303907,01,,, >108629881,3E,LS,2021,104938,406,08/04/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2709.71,2709.71,C,D00369,08/04/2021 16:35:57,D00369,08/04/2021 16:41:27,,2296.37,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,413.34,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,,,-3865.14,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >108629886,3E,LS,2021,104939,420,08/04/2021 00:00:00,1303712,,,01,BVR,A51,SAL-02,,N,N,60,,JAK22311,ROAD,,,,0,6754.32,6754.32,C,D00369,08/04/2021 16:37:17,D00369,09/04/2021 11:18:34,,5724,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1030.32,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303712 ),,-102995,,,,,M,,,,,,,,0,0,0,0,,1303712,01,,, >108629889,3E,LS,2021,104940,421,08/04/2021 00:00:00,201183,,,02,BVR,A51,SAL-02,,N,N,40,,ELEVEN,ROAD,,,,0,3000.03,3000.03,C,D00369,08/04/2021 16:37:41,D00369,09/04/2021 11:18:35,,2542.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,457.63,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201183 ),,-22500.84,,,,,M,,,,,,,,0,0,0,0,,201183,03,,, >108629892,3E,LS,2021,104941,407,08/04/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,08/04/2021 16:38:04,D00369,08/04/2021 16:41:27,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,,,-431724.2,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >108629895,3E,LS,2021,104942,408,08/04/2021 00:00:00,1304254,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/04/2021 16:38:23,D00369,08/04/2021 16:41:48,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 974.53/- FOR CUSTOMER CODE ( 1304254 ),,-974.53,,,,,M,,,,,,,,0,0,0,0,,1304254,1,,, >108629898,3E,LS,2021,104943,409,08/04/2021 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,08/04/2021 16:38:45,D00369,08/04/2021 16:41:48,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 45,556.44/- FOR CUSTOMER CODE ( 1303112 )",,-645556.44,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108629905,3E,LS,2021,104944,422,08/04/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,2421.36,2421.36,C,D00369,08/04/2021 16:39:34,D00369,09/04/2021 11:18:35,,2052,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,369.36,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-990680.72,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >108630099,3E,LS,2021,104945,412,08/04/2021 00:00:00,200959,,,02,,B33,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,08/04/2021 16:54:03,D00369,08/04/2021 16:54:21,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21.73/- FOR CUSTOMER CODE ( 200959 ),,-3521.73,,,,,M,,,,,,,,0,0,0,0,,200959,01,,, >108629716,3E,LS,2021,104930,410,08/04/2021 00:00:00,200212,,,01,BVR,A51,SAL-03,,N,N,58,,KASBAH,ROAD,,,,0,3540,3540,C,D00369,08/04/2021 16:11:04,D00369,08/04/2021 16:43:16,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200212 ),,-5313.1,,,,,M,,,,,,,,0,0,0,0,,200212,01,,, >108629723,3E,LS,2021,104931,402,08/04/2021 00:00:00,1301537,,,01,BVR,A51,SAL-03,,N,N,45,,MAC,ROAD,,,,0,6796.8,6796.8,C,D00369,08/04/2021 16:11:25,D00369,08/04/2021 16:41:27,,5760,,,0,,,,,DELHI,,,,,,D,L,,,,1036.8,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,,,-12614.69,,,,,M,,,,,,,,0,0,0,0,,1301537,01,,, >108629793,3E,LS,2021,104932,401,08/04/2021 00:00:00,1300824,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,330.4,330.4,C,D00369,08/04/2021 16:24:39,D00369,08/04/2021 16:26:24,,280,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,50.4,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,,,-326.72,,,,,M,,,,,,,,0,0,0,0,,1300824,01,,, >108629851,3E,LS,2021,104933,413,08/04/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,18555.26,18555.26,C,D00369,08/04/2021 16:33:19,D00369,08/04/2021 17:20:08,,15724.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2830.46,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300301 ),,-118290.04,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >108627259,3E,LS,2021,104913,369,08/04/2021 00:00:00,200404,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,2013.91,2013.91,C,D00369,08/04/2021 08:59:05,D00369,08/04/2021 09:03:34,,1706.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,307.21,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,,,-2004.69,,,,,M,,,,,,,,0,0,0,0,,200404,01,,, >108627262,3E,LS,2021,104914,395,08/04/2021 00:00:00,200244,,,03,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,8099.52,8099.52,C,D00369,08/04/2021 08:59:22,D00369,08/04/2021 11:34:59,,6864,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1235.52,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-98198.76,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >108627265,3E,LS,2021,104915,384,08/04/2021 00:00:00,200487,,,01,BVR,A51,SAL-02,,N,N,45,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,08/04/2021 08:59:36,D00369,08/04/2021 09:04:36,,3432,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,617.76,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200487 ),,-4048.9,,,,,M,,,,,,,,0,0,0,0,,200487,01,,, >108627268,3E,LS,2021,104916,370,08/04/2021 00:00:00,1304252,,,6,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,08/04/2021 08:59:57,D00369,08/04/2021 09:03:34,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,,,-61900.22,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >108627293,3E,LS,2021,104924,375,08/04/2021 00:00:00,1300356,,,01,BVR,A51,SAL-03,,N,N,45,,NATHU01,ROAD,,,,0,2065,2065,C,D00369,08/04/2021 09:02:05,D00369,08/04/2021 09:03:34,,1750,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,315,GST,,Y,08/04/2021 00:00:00,,Y,,,,,,,,-26336.4,,,,,M,,,,,,,,0,0,0,0,,1300356,01,,, >108632620,3E,LS,2021,104987,455,09/04/2021 00:00:00,201426,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,60492.49,60492.49,C,D00002,09/04/2021 17:08:47,D00002,09/04/2021 17:21:55,,54011.14,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6481.35,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,-28298.55,,,,,M,,,,,,,,0,0,0,0,,201426,01,,, >108632627,3E,LS,2021,104988,456,09/04/2021 00:00:00,201593,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,36851.57,36851.57,C,D00002,09/04/2021 17:12:11,D00002,09/04/2021 17:21:55,,32903.18,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3948.39,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,5312.04,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >108632649,3E,LS,2021,104989,457,09/04/2021 00:00:00,201593,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,1426.27,1426.27,C,D00002,09/04/2021 17:12:33,D00002,09/04/2021 17:21:55,,1208.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,217.57,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,3885.77,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >108632652,3E,LS,2021,104990,461,09/04/2021 00:00:00,201593,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,17962.25,17962.25,C,D00002,09/04/2021 17:16:37,D00002,09/04/2021 17:22:14,,16037.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1924.53,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,076.48/- FOR CUSTOMER CODE ( 201593 )",,-14076.48,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >108632693,3E,LS,2021,104991,462,09/04/2021 00:00:00,201607,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,16653.51,16653.51,C,D00002,09/04/2021 17:17:30,D00002,09/04/2021 17:22:15,,14113.14,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2540.37,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,653.51/- FOR CUSTOMER CODE ( 201607 )",,-16653.51,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >108632708,3E,LS,2021,104992,458,09/04/2021 00:00:00,201588,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,9523.12,9523.12,C,D00002,09/04/2021 17:19:01,D00002,09/04/2021 17:21:55,,8502.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1020.34,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,12536.95,,,,,M,,,,,,,,0,0,0,0,,201588,01,,, >108632740,3E,LS,2021,104993,463,09/04/2021 00:00:00,201588,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,17794.45,17794.45,C,D00002,09/04/2021 17:20:38,D00002,09/04/2021 17:22:16,,15887.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1906.55,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,257.50/- FOR CUSTOMER CODE ( 201588 )",,-5257.5,,,,,M,,,,,,,,0,0,0,0,,201588,01,,, >108632309,3E,LS,2021,104967,437,09/04/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,32126.09,32126.09,C,D00002,09/04/2021 16:27:52,D00002,09/04/2021 17:21:54,,27225.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4900.59,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,-32115.16,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108632313,3E,LS,2021,104968,438,09/04/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,22823.29,22823.29,C,D00002,09/04/2021 16:29:32,D00002,09/04/2021 17:21:54,,18239.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4583.69,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,-27470.51,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >108632333,3E,LS,2021,104969,439,09/04/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,6124.2,6124.2,C,D00002,09/04/2021 16:30:13,D00002,09/04/2021 17:21:54,,5190,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,934.2,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,-33510.5,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >108632347,3E,LS,2021,104970,440,09/04/2021 00:00:00,201556,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,6665.44,6665.44,C,D00002,09/04/2021 16:35:15,D00002,09/04/2021 17:21:54,,5951.29,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,714.15,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,46398.58,,,,,M,,,,,,,,0,311.45,311.45,0,,201556,01,,, >108632367,3E,LS,2021,104971,441,09/04/2021 00:00:00,201556,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,30491.94,30491.94,C,D00002,09/04/2021 16:39:39,D00002,09/04/2021 17:21:54,,27224.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3267,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,15906.67,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >108632460,3E,LS,2021,104972,442,09/04/2021 00:00:00,201548,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,15252.38,15252.38,C,D00002,09/04/2021 16:45:51,D00002,09/04/2021 17:21:54,,13618.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1634.18,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,1475.19,,,,,M,,,,,,,,0,0,0,0,,201548,01,,, >108632465,3E,LS,2021,104973,443,09/04/2021 00:00:00,1300598,,,01,BVR,A51,SAL-03,,N,N,45,,SAJAWAT,ROAD,,,,0,2832,2832,C,D00002,09/04/2021 16:46:55,D00002,09/04/2021 17:21:54,,2400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,432,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,-2831,,,,,M,,,,,,,,0,108,108,0,,1300598,01,,, >108632470,3E,LS,2021,104974,444,09/04/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,9182.76,9182.76,C,D00002,09/04/2021 16:47:16,D00002,09/04/2021 17:21:54,,7782,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1400.76,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,-55289.32,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >108632475,3E,LS,2021,104975,459,09/04/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,62138.8,62138.8,C,D00002,09/04/2021 16:48:29,D00002,09/04/2021 17:22:13,,52660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9478.8,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,298.30/- FOR CUSTOMER CODE ( 1301075 )",,-123298.3,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >108632478,3E,LS,2021,104976,445,09/04/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,13452.72,13452.72,C,D00002,09/04/2021 16:48:56,D00002,09/04/2021 17:21:54,,11400.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2052.11,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,-13419.24,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108632497,3E,LS,2021,104977,446,09/04/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,23160.45,23160.45,C,D00002,09/04/2021 16:49:40,D00002,09/04/2021 17:21:54,,19627.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3532.95,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,-36579.69,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108632508,3E,LS,2021,104978,447,09/04/2021 00:00:00,201405,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,23207.65,23207.65,C,D00002,09/04/2021 16:50:16,D00002,09/04/2021 17:21:54,,19667.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3540.15,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,-22875.71,,,,,M,,,,,,,,1184.85,0,0,0,,201405,01,,, >108632512,3E,LS,2021,104979,460,09/04/2021 00:00:00,201406,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,45838.74,45838.74,C,D00002,09/04/2021 16:51:27,D00002,09/04/2021 17:22:14,,38843.06,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6995.68,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 74,199.47/- FOR CUSTOMER CODE ( 201406 )",,-84199.47,,,,,M,,,,,,,,0,0,0,0,,201406,01,,, >108632553,3E,LS,2021,104980,448,09/04/2021 00:00:00,201594,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,6828.04,6828.04,C,D00002,09/04/2021 16:54:09,D00002,09/04/2021 17:21:54,,5334.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1493.64,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,-7921.83,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >108632557,3E,LS,2021,104981,449,09/04/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,18429.21,18429.21,C,D00002,09/04/2021 16:54:53,D00002,09/04/2021 17:21:54,,15165.9,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3263.31,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,1314.42,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >108632562,3E,LS,2021,104982,450,09/04/2021 00:00:00,3E00633,,,01,BVR,A51,SAL-02,,N,N,45,,DATCHI,ROAD,,,,0,2212.68,2212.68,C,D00002,09/04/2021 16:55:31,D00002,09/04/2021 17:21:54,,1875.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,337.53,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,-4412.52,,,,,M,,,,,,,,0,0,0,0,,3E00633,01,,, >108632580,3E,LS,2021,104983,451,09/04/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,-240,16766.9,16766.9,C,D00002,09/04/2021 17:00:56,D00002,09/04/2021 17:21:54,,13757.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3009.73,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,-25106.6,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108632584,3E,LS,2021,104984,452,09/04/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,45849.49,45849.49,C,D00002,09/04/2021 17:02:35,D00002,09/04/2021 17:21:54,,38855.5,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,6993.99,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,-45856.5,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >108632590,3E,LS,2021,104985,453,09/04/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,1377.73,1377.73,C,D00002,09/04/2021 17:04:40,D00002,09/04/2021 17:21:54,,1230.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,147.61,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,30538.76,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108632612,3E,LS,2021,104986,454,09/04/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,32392.77,32392.77,C,D00002,09/04/2021 17:05:45,D00002,09/04/2021 17:21:54,,25417.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6975.57,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,-32390.62,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >108630740,3E,LS,2021,104946,418,09/04/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,28065.12,28065.12,C,D00369,09/04/2021 09:21:06,D00369,09/04/2021 09:23:41,,23784,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4281.12,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4360530.84,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108630743,3E,LS,2021,104947,493,09/04/2021 00:00:00,1303199,,,01,BVR,A51,SAL-03,,N,N,58,,SIL15911,ROAD,,,,0,5448.06,5448.06,C,D00369,09/04/2021 09:21:21,D00002,10/04/2021 11:31:10,,4617,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,831.06,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303199 ),,-38417.9,,,,,M,,,,,,,,0,0,0,0,,1303199,01,,, >108630751,3E,LS,2021,104948,414,09/04/2021 00:00:00,1303445,,,01,BVR,A51,SAL-02,,N,N,45,,SURYA02,ROAD,,,,0,6513.6,6513.6,C,D00369,09/04/2021 09:21:44,D00369,09/04/2021 09:23:24,,5520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,993.6,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,-10094.58,,,,,M,,,,,,,,0,0,0,0,,1303445,01,,, >108630754,3E,LS,2021,104949,415,09/04/2021 00:00:00,3E00198,,,1,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,09/04/2021 09:22:04,D00369,09/04/2021 09:23:24,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,-799.38,,,,,M,,,,,,,,0,0,0,0,,3E00198,1,,, >108630757,3E,LS,2021,104950,416,09/04/2021 00:00:00,3E00195,,,01,BVR,A51,SAL-08,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,09/04/2021 09:22:25,D00369,09/04/2021 09:23:24,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,-899.61,,,,,M,,,,,,,,0,0,0,0,,3E00195,02,,, >108630760,3E,LS,2021,104951,423,09/04/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4290.48,4290.48,C,D00369,09/04/2021 09:22:41,D00369,09/04/2021 11:18:35,,3636,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,654.48,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-66122.26,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >108630763,3E,LS,2021,104952,417,09/04/2021 00:00:00,3E00349,,,02,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,09/04/2021 09:22:59,D00369,09/04/2021 09:23:25,,826.26,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,148.73,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,-972.68,,,,,M,,,,,,,,0,0,0,0,,3E00349,02,,, >108630811,3E,LS,2021,104953,419,09/04/2021 00:00:00,201457,,,01,BVR,A51,SAL-03,,N,N,58,,ONE8,ROAD,,,,0,8779.2,8779.2,C,D00369,09/04/2021 09:31:39,D00369,09/04/2021 09:31:53,,7440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1339.2,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,-58489.44,,,,,M,,,,,,,,0,0,0,0,,201457,01,,, >108632273,3E,LS,2021,104965,435,09/04/2021 00:00:00,201500,,,01,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,09/04/2021 16:24:18,D00002,09/04/2021 17:21:54,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,-974.83,,,,,M,,,,,,,,0,0,0,0,,201500,01,,, >108632276,3E,LS,2021,104966,436,09/04/2021 00:00:00,1303916,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,09/04/2021 16:25:14,D00002,09/04/2021 17:21:54,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,-974.37,,,,,M,,,,,,,,0,0,0,0,,1303916,01,,, >108631077,3E,LS,2021,104954,424,09/04/2021 00:00:00,201283,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,29000.27,29000.27,C,D00369,09/04/2021 11:22:41,D00369,09/04/2021 11:29:28,,24576.5,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,4423.77,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,002.24/- FOR CUSTOMER CODE ( 201283 )",,-29002.24,,,,,M,,,,,,,,0,0,0,0,,201283,01,,, >108631114,3E,LS,2021,104955,425,09/04/2021 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3186,3186,C,D00369,09/04/2021 11:34:31,D00369,09/04/2021 11:34:37,,2700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,486,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,-23839.98,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >108631130,3E,LS,2021,104956,426,09/04/2021 00:00:00,201574,,,01,BVR,A51,SAL-08,,N,N,4,,RETAIL,ROAD,,,,0,43500.42,43500.42,C,D00369,09/04/2021 11:55:36,D00369,09/04/2021 12:08:17,,36864.76,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,6635.66,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,-43500.08,,,,,M,,,,,,,,0,0,0,0,,201574,01,,, >108631133,3E,LS,2021,104957,427,09/04/2021 00:00:00,201489,,,01,BVR,A51,SAL-02,,N,N,10,,FINE,ROAD,,,,0,5310,5310,C,D00369,09/04/2021 11:56:02,D00369,09/04/2021 12:08:17,,4500,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,810,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,-5310,,,,,M,,,,,,,,0,0,0,0,,201489,01,,, >108631136,3E,LS,2021,104958,430,09/04/2021 00:00:00,201051,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,43632.75,43632.75,C,D00369,09/04/2021 11:56:30,D00369,09/04/2021 12:09:10,,36453.37,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,7179.38,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,336.50/- FOR CUSTOMER CODE ( 201051 )",,-46336.5,,,,,M,,,,,,,,0,0,0,0,,201051,01,,, >108631143,3E,LS,2021,104959,431,09/04/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,30892.7,30892.7,C,D00369,09/04/2021 11:57:52,D00369,09/04/2021 12:09:10,,25491.4,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,5401.3,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,860.50/- FOR CUSTOMER CODE ( 201362 )",,-30860.5,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >108631149,3E,LS,2021,104960,433,09/04/2021 00:00:00,1304342,,,1,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,44479.76,44479.76,C,D00369,09/04/2021 11:58:39,D00369,09/04/2021 12:15:31,,39714.07,,,0,,,,,DELHI,,,,,,D,O,,,,4765.69,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304342 ),,-91590.24,,,,,M,,,,,,,,0,0,0,0,,1304342,1,,, >108631153,3E,LS,2021,104961,428,09/04/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,SSS,ROAD,,,,0,25294.28,25294.28,C,D00369,09/04/2021 11:59:13,D00369,09/04/2021 12:08:17,,20633,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,4661.28,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,-24593.6,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >108631159,3E,LS,2021,104962,434,09/04/2021 00:00:00,1304303,,,1,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,8099.52,8099.52,C,D00369,09/04/2021 11:59:51,D00369,09/04/2021 12:15:42,,6864,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,1235.52,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-134873.7,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >108631164,3E,LS,2021,104963,432,09/04/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,16740.44,16740.44,C,D00369,09/04/2021 12:00:26,D00369,09/04/2021 12:09:10,,14333.9,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2406.54,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-304253.18,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >108631203,3E,LS,2021,104964,429,09/04/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,TAYAL,ROAD,,,,0,1745.41,1745.41,C,D00369,09/04/2021 12:06:58,D00369,09/04/2021 12:08:17,,1558.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,187.01,GST,,Y,09/04/2021 00:00:00,,Y,,,,,,,,-164285.63,,,,,M,,,,,,,,187.01,0,0,0,,1304241,1,,, >108634094,3E,LS,2021,105008,472,10/04/2021 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,10/04/2021 09:10:15,D00369,10/04/2021 09:12:49,,1101.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,198.3,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,1732.03,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >108634626,3E,LS,2021,105027,492,10/04/2021 00:00:00,201515,,,01,BVR,A51,SAL-02,,N,N,30,,PRO-INT,ROAD,,,,0,3663.9,3663.9,C,D00002,10/04/2021 11:28:14,D00002,10/04/2021 11:28:45,,3105,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,558.9,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201515 ),,-3664.7,,,,,M,,,,,,,,0,0,0,0,,201515,01,,, >108634021,3E,LS,2021,105001,494,10/04/2021 00:00:00,201022,,,01,BVR,A51,SAL-03,,N,N,58,,IKK,ROAD,,,,0,11752.8,11752.8,C,D00369,10/04/2021 09:03:23,D00002,10/04/2021 11:31:13,,9960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1792.8,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201022 ),,-85281.8,,,,,M,,,,,,,,0,0,0,0,,201022,01,,, >108635652,3E,LS,2021,105048,516,10/04/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,10333.02,10333.02,C,D00369,10/04/2021 14:08:11,D00369,10/04/2021 14:12:16,,9225.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1107.12,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-2334.58,,,,,M,,,,,,,,0,184.52,184.52,0,,201329,02,,, >108635658,3E,LS,2021,105049,517,10/04/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,TAYAL,ROAD,,,,0,35258.03,35258.03,C,D00369,10/04/2021 14:10:19,D00369,10/04/2021 14:12:16,,31480.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3777.63,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-37592.61,,,,,M,,,,,,,,0,202.37,202.37,0,,201329,02,,, >108635668,3E,LS,2021,105050,521,10/04/2021 00:00:00,201610,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,22646.78,22646.78,C,D00369,10/04/2021 14:11:47,D00369,10/04/2021 14:12:26,,17692.8,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4953.98,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,646.78/- FOR CUSTOMER CODE ( 201610 )",,-22646.78,,,,,M,,,,,,,,0,0,0,0,,201610,01,,, >108635875,3E,LS,2021,105051,522,10/04/2021 00:00:00,201595,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,4259.25,4259.25,C,D00369,10/04/2021 14:17:54,D00369,10/04/2021 14:18:01,,3802.9,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,456.35,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-29081.88,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >108636694,3E,LS,2021,105057,528,10/04/2021 00:00:00,201051,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,310.69,310.69,C,D00002,10/04/2021 16:13:37,D00002,10/04/2021 16:13:49,,263.3,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,47.39,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,2611.49,,,,,M,,,,,,,,0,0,0,0,,201051,01,,, >108636611,3E,LS,2021,105052,523,10/04/2021 00:00:00,200837,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,10/04/2021 16:00:59,D00369,10/04/2021 16:02:24,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-1299.34,,,,,M,,,,,,,,0,0,0,0,,200837,01,,, >108636614,3E,LS,2021,105053,524,10/04/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,3327.6,3327.6,C,D00369,10/04/2021 16:01:14,D00369,10/04/2021 16:02:24,,2820,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,507.6,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-14085.32,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >108636617,3E,LS,2021,105054,526,10/04/2021 00:00:00,201295,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,7456.53,7456.53,C,D00369,10/04/2021 16:01:38,D00369,10/04/2021 16:02:44,,6319.1,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1137.43,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,378.75/- FOR CUSTOMER CODE ( 201295 )",,-7378.75,,,,,M,,,,,,,,0,0,0,0,,201295,01,,, >108636621,3E,LS,2021,105055,525,10/04/2021 00:00:00,201521,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,1587.19,1587.19,C,D00369,10/04/2021 16:01:58,D00369,10/04/2021 16:02:24,,1417.13,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,170.06,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,5359.71,,,,,M,,,,,,,,0,0,0,0,,201521,01,,, >108636624,3E,LS,2021,105056,527,10/04/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,3150.01,3150.01,C,D00369,10/04/2021 16:02:09,D00369,10/04/2021 16:02:44,,2669.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,480.51,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302067 ),,-10087.22,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >108637073,3E,LS,2021,105058,529,10/04/2021 00:00:00,1302216,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1481.01,1481.01,C,D00369,10/04/2021 16:46:04,D00369,10/04/2021 16:46:25,,1157.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,323.97,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-1480.76,,,,,M,,,,,,,,0,0,0,0,,1302216,01,,, >108635490,3E,LS,2021,105028,499,10/04/2021 00:00:00,201412,,,01,BVR,A51,SAL-02,,N,N,3,,NMW,ROAD,,,,0,3500,3500,C,D00369,10/04/2021 13:53:01,D00369,10/04/2021 14:12:16,,2966.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,533.9,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-3500.42,,,,,M,,,,,,,,0,0,0,0,,201412,01,,, >108635493,3E,LS,2021,105029,500,10/04/2021 00:00:00,1303815,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,10/04/2021 13:53:22,D00369,10/04/2021 14:12:16,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-1290.45,,,,,M,,,,,,,,0,0,0,0,,1303815,01,,, >108635496,3E,LS,2021,105030,501,10/04/2021 00:00:00,201471,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,10/04/2021 13:53:40,D00369,10/04/2021 14:12:16,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-974.92,,,,,M,,,,,,,,0,0,0,0,,201471,01,,, >108635499,3E,LS,2021,105031,502,10/04/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,70961.92,70961.92,C,D00369,10/04/2021 13:54:25,D00369,10/04/2021 14:12:16,,55439,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15522.92,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-70962.64,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >108635510,3E,LS,2021,105032,503,10/04/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,21367.43,21367.43,C,D00369,10/04/2021 13:54:55,D00369,10/04/2021 14:12:16,,16693.3,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4674.13,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-21317.52,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >108635527,3E,LS,2021,105033,504,10/04/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,11252.89,11252.89,C,D00369,10/04/2021 13:55:15,D00369,10/04/2021 14:12:16,,9438.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1813.93,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-70407.24,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >108635538,3E,LS,2021,105034,505,10/04/2021 00:00:00,201521,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,5079,5079,C,D00369,10/04/2021 13:56:08,D00369,10/04/2021 14:12:16,,4534.82,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,544.18,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,6946.9,,,,,M,,,,,,,,0,0,0,0,,201521,01,,, >108635542,3E,LS,2021,105035,506,10/04/2021 00:00:00,3E00046,,,01,BVR,A51,SAL-03,,N,N,7,,PAN,ROAD,,,,0,2194.8,2194.8,C,D00369,10/04/2021 13:56:26,D00369,10/04/2021 14:12:16,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-2193.2,,,,,M,,,,,,,,0,0,0,0,,3E00046,01,,, >108635546,3E,LS,2021,105036,518,10/04/2021 00:00:00,201452,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,10/04/2021 13:56:51,D00369,10/04/2021 14:12:23,,826.26,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,148.73,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 974.84/- FOR CUSTOMER CODE ( 201452 ),,-974.84,,,,,M,,,,,,,,0,0,0,0,,201452,01,,, >108635551,3E,LS,2021,105037,507,10/04/2021 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,10/04/2021 13:57:11,D00369,10/04/2021 14:12:16,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-1175.02,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >108635555,3E,LS,2021,105038,508,10/04/2021 00:00:00,201595,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,24854.64,24854.64,C,D00369,10/04/2021 13:59:08,D00369,10/04/2021 14:12:16,,22191.63,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2663.01,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-24822.52,,,,,M,,,,,,,,0,-285.94,-285.94,0,,201595,01,,, >108635570,3E,LS,2021,105039,509,10/04/2021 00:00:00,201403,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,8897.21,8897.21,C,D00369,10/04/2021 14:00:39,D00369,10/04/2021 14:12:16,,7943.95,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,953.26,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-8896.96,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >108635588,3E,LS,2021,105040,510,10/04/2021 00:00:00,201403,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,8253.38,8253.38,C,D00369,10/04/2021 14:02:23,D00369,10/04/2021 14:12:16,,7369.08,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,884.3,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-17150.34,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >108635607,3E,LS,2021,105041,519,10/04/2021 00:00:00,201480,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,10/04/2021 14:02:40,D00369,10/04/2021 14:12:23,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201480 ),,-974.95,,,,,M,,,,,,,,0,0,0,0,,201480,01,,, >108635610,3E,LS,2021,105042,520,10/04/2021 00:00:00,201082,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,14499.71,14499.71,C,D00369,10/04/2021 14:03:16,D00369,10/04/2021 14:12:25,,11736.8,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2762.91,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,495.59/- FOR CUSTOMER CODE ( 201082 )",,-14495.59,,,,,M,,,,,,,,0,0,0,0,,201082,01,,, >108635620,3E,LS,2021,105043,511,10/04/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,45312,45312,C,D00369,10/04/2021 14:03:44,D00369,10/04/2021 14:12:16,,38400,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,6912,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-135936,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >108635623,3E,LS,2021,105044,512,10/04/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,52653.89,52653.89,C,D00369,10/04/2021 14:04:06,D00369,10/04/2021 14:12:16,,45107.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7546.63,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-52584.05,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >108635635,3E,LS,2021,105045,513,10/04/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,87397.63,87397.63,C,D00369,10/04/2021 14:05:15,D00369,10/04/2021 14:12:16,,68279.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,19118.23,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-87406.49,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >108635641,3E,LS,2021,105046,514,10/04/2021 00:00:00,201189,,,01,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,1734.6,1734.6,C,D00369,10/04/2021 14:05:30,D00369,10/04/2021 14:12:16,,1470,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,264.6,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-53770.4,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >108635644,3E,LS,2021,105047,515,10/04/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,22540.32,22540.32,C,D00369,10/04/2021 14:06:34,D00369,10/04/2021 14:12:16,,20125.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2415.02,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,7998.44,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108634097,3E,LS,2021,105009,473,10/04/2021 00:00:00,201175,,,01,BVR,A51,SAL-03,,N,N,58,,GODINE,ROAD,,,,0,1132.8,1132.8,C,D00369,10/04/2021 09:10:29,D00369,10/04/2021 09:12:49,,960,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,172.8,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-5665.6,,,,,M,,,,,,,,0,0,0,0,,201175,01,,, >108634100,3E,LS,2021,105010,474,10/04/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,4956,4956,C,D00369,10/04/2021 09:10:43,D00369,10/04/2021 09:12:49,,4200,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,756,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-10757.72,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >108634103,3E,LS,2021,105011,489,10/04/2021 00:00:00,1304310,,,1,BVR,A51,,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,10/04/2021 09:11:01,D00369,10/04/2021 11:05:43,,1101.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,198.3,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-2599.65,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >108634106,3E,LS,2021,105012,475,10/04/2021 00:00:00,201360,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,10/04/2021 09:11:20,D00369,10/04/2021 09:12:49,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-1299.9,,,,,M,,,,,,,,0,0,0,0,,201360,01,,, >108634109,3E,LS,2021,105013,476,10/04/2021 00:00:00,201004,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,10/04/2021 09:11:35,D00369,10/04/2021 09:12:49,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-1299.5,,,,,M,,,,,,,,0,0,0,0,,201004,01,,, >108634112,3E,LS,2021,105014,479,10/04/2021 00:00:00,200136,,,01,BVR,A51,SAL-17,,N,N,,,PRAVEN,ROAD,,,,0,1682.3,1682.3,C,D00369,10/04/2021 09:11:50,D00369,10/04/2021 09:14:35,,1425.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,256.62,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 181.80/- FOR CUSTOMER CODE ( 200136 ),,-1681.8,,,,,M,,,,,,,,0,0,0,0,,200136,01,,, >108634115,3E,LS,2021,105015,480,10/04/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,1416,1416,C,D00369,10/04/2021 09:20:09,D00369,10/04/2021 09:20:17,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201606 ),,-6726,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >108634211,3E,LS,2021,105016,482,10/04/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,21557.89,21557.89,C,D00369,10/04/2021 09:32:28,D00369,10/04/2021 09:45:56,,18269.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3288.49,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-325517.4,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >108634295,3E,LS,2021,105017,495,10/04/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,5130.82,5130.82,C,D00369,10/04/2021 10:20:50,D00002,10/04/2021 11:31:13,,4212.49,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,741.4,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,69864.88,,,,,M,,,,,,,,0,206.42,206.42,176.93,,200496,01,,, >108634301,3E,LS,2021,105018,496,10/04/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,5142.55,5142.55,C,D00369,10/04/2021 10:23:12,D00002,10/04/2021 11:31:14,,4591.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,550.99,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,64899.26,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108634307,3E,LS,2021,105019,497,10/04/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,11110.3,11110.3,C,D00369,10/04/2021 10:24:06,D00002,10/04/2021 11:31:14,,9919.91,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1190.39,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,53788.96,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108634312,3E,LS,2021,105020,498,10/04/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,33046.83,33046.83,C,D00369,10/04/2021 10:25:43,D00002,10/04/2021 11:31:14,,29506.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3540.73,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,20742.13,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108634317,3E,LS,2021,105021,483,10/04/2021 00:00:00,201500,,,01,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,10/04/2021 10:32:37,D00369,10/04/2021 10:34:18,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-1949.82,,,,,M,,,,,,,,0,0,0,0,,201500,01,,, >108634320,3E,LS,2021,105022,484,10/04/2021 00:00:00,1303916,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,10/04/2021 10:32:53,D00369,10/04/2021 10:34:19,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 249.36/- FOR CUSTOMER CODE ( 1303916 ),,-1949.36,,,,,M,,,,,,,,0,0,0,0,,1303916,01,,, >108634323,3E,LS,2021,105023,485,10/04/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,22823.29,22823.29,C,D00369,10/04/2021 10:33:17,D00369,10/04/2021 10:34:19,,18239.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4583.69,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-51854.47,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >108634328,3E,LS,2021,105024,486,10/04/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,32126.09,32126.09,C,D00369,10/04/2021 10:33:53,D00369,10/04/2021 10:34:19,,27225.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4900.59,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-64241.25,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108634448,3E,LS,2021,105025,490,10/04/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,899.94,899.94,C,D00369,10/04/2021 11:05:13,D00369,10/04/2021 11:05:43,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-305153.12,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >108634562,3E,LS,2021,105026,491,10/04/2021 00:00:00,1300282,,,01,BVR,A51,SAL-02,,N,N,45,,IMPHOTEL,ROAD,,,,0,2973.6,2973.6,C,D00369,10/04/2021 11:11:51,D00369,10/04/2021 11:12:52,,2520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,453.6,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300282 ),,-19028.96,,,,,M,,,,,,,,0,0,0,0,,1300282,01,,, >108633996,3E,LS,2021,104994,477,10/04/2021 00:00:00,1302978,,,01,BVR,A51,SAL-02,,N,N,45,,WIN3311,ROAD,,,,0,7278.24,7278.24,C,D00369,10/04/2021 09:01:13,D00369,10/04/2021 09:14:33,,6168,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1110.24,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302978 ),,-14574.92,,,,,M,,,,,,,,0,0,0,0,,1302978,01,,, >108634000,3E,LS,2021,104995,487,10/04/2021 00:00:00,1303112,,,05,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,10/04/2021 09:01:32,D00369,10/04/2021 11:05:41,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 48,593.76/- FOR CUSTOMER CODE ( 1303112 )",,-648593.76,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108634003,3E,LS,2021,104996,464,10/04/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,2599.96,2599.96,C,D00369,10/04/2021 09:01:49,D00369,10/04/2021 09:12:49,,2203.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,396.6,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,1005.83,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >108634006,3E,LS,2021,104997,465,10/04/2021 00:00:00,200744,,,01,BVR,A51,SAL-03,,N,N,7,,BUSCH,ROAD,,,,0,4524.19,4524.19,C,D00369,10/04/2021 09:02:06,D00369,10/04/2021 09:12:49,,3834.06,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,690.13,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-4515.21,,,,,M,,,,,,,,0,0,0,0,,200744,01,,, >108634011,3E,LS,2021,104998,466,10/04/2021 00:00:00,201114,,,01,BVR,A51,SAL-03,,N,N,58,,PINJORE,ROAD,,,,0,2407.2,2407.2,C,D00369,10/04/2021 09:02:33,D00369,10/04/2021 09:12:49,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-6017.2,,,,,M,,,,,,,,0,0,0,0,,201114,01,,, >108634014,3E,LS,2021,104999,467,10/04/2021 00:00:00,200099,,,02,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,7363.91,7363.91,C,D00369,10/04/2021 09:02:48,D00369,10/04/2021 09:12:49,,6240.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1123.31,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-7753.53,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >108634018,3E,LS,2021,105000,468,10/04/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,10/04/2021 09:03:07,D00369,10/04/2021 09:12:49,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-52774.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >108634072,3E,LS,2021,105002,478,10/04/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,1239,1239,C,D00369,10/04/2021 09:07:51,D00369,10/04/2021 09:14:34,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201606 ),,-5310,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >108634075,3E,LS,2021,105003,481,10/04/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,6227.16,6227.16,C,D00369,10/04/2021 09:08:28,D00369,10/04/2021 09:31:46,,5559.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,667.2,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,525.46/- FOR CUSTOMER CODE ( 1301075 )",,-129525.46,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >108634081,3E,LS,2021,105004,469,10/04/2021 00:00:00,200974,,,01,BVR,A51,SAL-03,,N,N,58,,OH BOY,ROAD,,,,0,1699.2,1699.2,C,D00369,10/04/2021 09:08:43,D00369,10/04/2021 09:12:49,,1440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,259.2,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-3057.96,,,,,M,,,,,,,,0,0,0,0,,200974,01,,, >108634084,3E,LS,2021,105005,488,10/04/2021 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,3855.06,3855.06,C,D00369,10/04/2021 09:09:12,D00369,10/04/2021 11:05:41,,3267,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,588.06,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-279055.4,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >108634088,3E,LS,2021,105006,470,10/04/2021 00:00:00,1300601,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,10/04/2021 09:09:45,D00369,10/04/2021 09:12:49,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-974.6,,,,,M,,,,,,,,0,-743.63,-743.63,0,,1300601,01,,, >108634091,3E,LS,2021,105007,471,10/04/2021 00:00:00,200970,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,10/04/2021 09:10:00,D00369,10/04/2021 09:12:49,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,10/04/2021 00:00:00,,Y,,,,,,,,-974.77,,,,,M,,,,,,,,0,0,0,0,,200970,01,,, >108637751,3E,LS,2021,105073,537,12/04/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,33984,33984,C,D00369,12/04/2021 09:09:37,D00369,12/04/2021 09:29:54,,28800,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,5184,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-186035.44,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >108637754,3E,LS,2021,105074,558,12/04/2021 00:00:00,201397,,,02,BVR,A51,SAL-02,,N,N,45,,KM,ROAD,,,,0,2492.16,2492.16,C,D00369,12/04/2021 09:09:55,D00002,12/04/2021 11:05:10,,2112,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,380.16,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201397 ),,-8575.93,,,,,M,,,,,,,,0,0,0,0,,201397,01,,, >108637757,3E,LS,2021,105075,538,12/04/2021 00:00:00,1304736,,,01,BVR,A51,SAL-02,,N,N,30,,76,ROAD,,,,0,6420.14,6420.14,C,D00369,12/04/2021 09:10:11,D00369,12/04/2021 09:29:54,,5440.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,979.34,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-6008.3,,,,,M,,,,,,,,0,0,0,0,,1304736,01,,, >108637760,3E,LS,2021,105076,539,12/04/2021 00:00:00,3E00529,,,01,BVR,A51,SAL-03,,N,N,50,,OFF,ROAD,,,,0,5055.12,5055.12,C,D00369,12/04/2021 09:10:35,D00369,12/04/2021 09:29:54,,4284,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,771.12,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-19549.59,,,,,M,,,,,,,,0,0,0,0,,3E00529,01,,, >108637764,3E,LS,2021,105077,550,12/04/2021 00:00:00,200733,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,7048.61,7048.61,C,D00369,12/04/2021 09:11:00,D00369,12/04/2021 09:30:20,,5973.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.21,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 44.92/- FOR CUSTOMER CODE ( 200733 ),,-7044.92,,,,,M,,,,,,,,0,0,0,0,,200733,01,,, >108637767,3E,LS,2021,105078,551,12/04/2021 00:00:00,3E00437,,,01,BVR,A51,,,N,N,45,,DPPC,ROAD,,,,0,4771.2,4771.2,C,D00369,12/04/2021 09:12:04,D00369,12/04/2021 09:30:20,,4260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,511.2,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00437 ),,-42389.77,,,,,M,,,,,,,,0,0,0,0,,3E00437,01,,, >108637774,3E,LS,2021,105079,540,12/04/2021 00:00:00,200549,,,01,BVR,A51,SAL-02,,N,N,20,,STAFF01,ROAD,,,,0,10575.46,10575.46,C,D00369,12/04/2021 09:12:39,D00369,12/04/2021 09:29:54,,8962.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1613.21,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-10584.58,,,,,M,,,,,,,,0,0,0,0,,200549,01,,, >108637780,3E,LS,2021,105080,541,12/04/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,49338.07,49338.07,C,D00369,12/04/2021 09:13:31,D00369,12/04/2021 09:29:54,,39056.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10281.57,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,150656.52,,,,,M,,,,,,,,0,0,0,0,,201343,01,,, >108637785,3E,LS,2021,105081,542,12/04/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,40810.06,40810.06,C,D00369,12/04/2021 09:14:38,D00369,12/04/2021 09:29:54,,32766.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6873.34,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-40810.7,,,,,M,,,,,,,,0,1365.59,1365.59,1170.5,,1304335,01,,, >108637795,3E,LS,2021,105082,566,12/04/2021 00:00:00,201334,,,01,BVR,A51,SAL-10,,N,N,6,,RETAIL,ROAD,,,,0,75528.01,75528.01,C,D00369,12/04/2021 09:16:27,D00002,12/04/2021 11:59:14,,62350.21,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13177.8,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,032.30/- FOR CUSTOMER CODE ( 201334 )",,-70032.3,,,,,M,,,,,,,,0,0,0,0,,201334,01,,, >108637804,3E,LS,2021,105083,543,12/04/2021 00:00:00,201404,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,20744.65,20744.65,C,D00369,12/04/2021 09:18:05,D00369,12/04/2021 09:29:54,,17603.98,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3140.67,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,97053.25,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >108637812,3E,LS,2021,105084,544,12/04/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,21284.69,21284.69,C,D00369,12/04/2021 09:19:25,D00369,12/04/2021 09:29:54,,17563.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3720.91,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-21282.47,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108637819,3E,LS,2021,105085,545,12/04/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,38130.95,38130.95,C,D00369,12/04/2021 09:21:02,D00369,12/04/2021 09:29:54,,34045.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4085.45,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-59413.42,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108637826,3E,LS,2021,105086,546,12/04/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,4761.57,4761.57,C,D00369,12/04/2021 09:21:31,D00369,12/04/2021 09:29:54,,4251.39,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,510.18,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-64174.99,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108637943,3E,LS,2021,105087,552,12/04/2021 00:00:00,201575,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,12/04/2021 09:37:52,D00369,12/04/2021 09:38:28,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-1299.96,,,,,M,,,,,,,,0,0,0,0,,201575,01,,, >108637946,3E,LS,2021,105088,553,12/04/2021 00:00:00,3E00363,,,03,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,12/04/2021 09:38:15,D00369,12/04/2021 09:38:28,,1652.52,,,0,,,,,DELHI,FARIDABAD.,,,,,D,O,,,,297.45,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-1948.06,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >108638268,3E,LS,2021,105089,559,12/04/2021 00:00:00,200837,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,12/04/2021 10:09:18,D00002,12/04/2021 11:05:10,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200837 ),,-2274.33,,,,,M,,,,,,,,0,0,0,0,,200837,01,,, >108638271,3E,LS,2021,105090,598,12/04/2021 00:00:00,201587,,,01,BVR,A51,SAL-08,,N,N,,,S&S,ROAD,,,,0,5664,5664,C,D00369,12/04/2021 10:10:36,D00369,13/04/2021 10:26:25,,4800,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,864,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201587 ),,-5673.99,,,,,M,,,,,,,,0,0,0,0,,201587,01,,, >108638277,3E,LS,2021,105091,554,12/04/2021 00:00:00,3E00144,,,1,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,7208.86,7208.86,C,D00369,12/04/2021 10:10:53,D00369,12/04/2021 10:11:12,,6109.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1099.66,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-19285.6,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >108637738,3E,LS,2021,105069,556,12/04/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,95119.8,95119.8,C,D00369,12/04/2021 09:08:03,D00002,12/04/2021 11:05:08,,80610,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14509.8,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3970024.76,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108637742,3E,LS,2021,105070,557,12/04/2021 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,4318.8,4318.8,C,D00369,12/04/2021 09:08:18,D00002,12/04/2021 11:05:09,,3660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,658.8,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-42077.59,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >108637702,3E,LS,2021,105059,555,12/04/2021 00:00:00,201189,,,01,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,15611.4,15611.4,C,D00369,12/04/2021 09:02:18,D00002,12/04/2021 11:05:08,,13230,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2381.4,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,381.80/- FOR CUSTOMER CODE ( 201189 )",,-69381.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >108637705,3E,LS,2021,105060,530,12/04/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,4956,4956,C,D00369,12/04/2021 09:02:36,D00369,12/04/2021 09:29:54,,4200,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,756,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-9912,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >108637708,3E,LS,2021,105061,531,12/04/2021 00:00:00,201023,,,01,BVR,A51,SAL-03,,N,N,58,,AMPMDLF,ROAD,,,,0,8421.89,8421.89,C,D00369,12/04/2021 09:03:01,D00369,12/04/2021 09:29:54,,7137.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1284.69,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-8423.16,,,,,M,,,,,,,,0,0,0,0,,201023,01,,, >108637712,3E,LS,2021,105062,532,12/04/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,2655,2655,C,D00369,12/04/2021 09:03:27,D00369,12/04/2021 09:29:54,,2250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,405,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-8639.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >108637716,3E,LS,2021,105063,533,12/04/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,4389.6,4389.6,C,D00369,12/04/2021 09:03:50,D00369,12/04/2021 09:29:54,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-51171.47,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >108637719,3E,LS,2021,105064,568,12/04/2021 00:00:00,1300287,,,02,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,10889.4,10889.4,C,D00369,12/04/2021 09:04:05,D00002,12/04/2021 12:19:00,,9282,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1607.4,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300287 ),,-87455.08,,,,,M,,,,,,,,0,63.36,63.36,0,,1300287,02,,, >108637725,3E,LS,2021,105065,534,12/04/2021 00:00:00,1304672,,,01,BVR,A51,SAL-03,,N,N,50,,CT,ROAD,,,,0,2265.6,2265.6,C,D00369,12/04/2021 09:04:44,D00369,12/04/2021 09:29:54,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-9037.7,,,,,M,,,,,,,,0,0,0,0,,1304672,01,,, >108637728,3E,LS,2021,105066,535,12/04/2021 00:00:00,1301169,,,01,BVR,A51,SAL-03,,N,N,45,,POIN498,ROAD,,,,0,3459.29,3459.29,C,D00369,12/04/2021 09:05:02,D00369,12/04/2021 09:29:54,,2931.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,527.69,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-7786.81,,,,,M,,,,,,,,0,0,0,0,,1301169,01,,, >108637732,3E,LS,2021,105067,536,12/04/2021 00:00:00,3E00574,,,01,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,12/04/2021 09:05:24,D00369,12/04/2021 09:29:54,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-1299.85,,,,,M,,,,,,,,0,0,0,0,,3E00574,01,,, >108637735,3E,LS,2021,105068,547,12/04/2021 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,12/04/2021 09:07:31,D00369,12/04/2021 09:30:19,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 52,643.52/- FOR CUSTOMER CODE ( 1303112 )",,-652643.52,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108638721,3E,LS,2021,105098,565,12/04/2021 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,4318.8,4318.8,C,D00002,12/04/2021 11:33:53,D00002,12/04/2021 11:36:01,,3660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,658.8,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-46396.39,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >108639143,3E,LS,2021,105099,567,12/04/2021 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,1472.64,1472.64,C,D00002,12/04/2021 12:17:47,D00002,12/04/2021 12:18:37,,1248,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,224.64,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-25312.62,,,,,M,,,,,,,,0,28.08,28.08,0,,1302989,01,,, >108638522,3E,LS,2021,105092,634,12/04/2021 00:00:00,201091,,,01,BVR,A51,SAL-06,,N,N,21,,SPINAL,ROAD,,,,0,3839.8,3839.8,C,D00369,12/04/2021 11:08:50,D00369,14/04/2021 09:35:41,,3428.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,411.4,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201091 ),,-6909.73,,,,,M,,,,,,,,0,0,0,0,,201091,01,,, >108641403,3E,LS,2021,105137,595,12/04/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,599.96,599.96,C,D00369,12/04/2021 17:25:25,D00369,12/04/2021 17:25:33,,508.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,91.52,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-4351.33,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >108641518,3E,LS,2021,105138,610,12/04/2021 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,3717,3717,C,D00369,12/04/2021 17:39:56,D00369,13/04/2021 10:27:42,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200617 ),,-154303.88,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >108641565,3E,LS,2021,105139,597,12/04/2021 00:00:00,3E00141,,,1,BVR,A51,SAL-03,,N,N,50,,DAYAL,ROAD,,,,0,1416,1416,C,D00369,12/04/2021 18:10:42,D00369,12/04/2021 18:11:23,,1200,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,216,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00141 ),,-7080.9,,,,,M,,,,,,,,0,0,0,0,,3E00141,1,,, >108641568,3E,LS,2021,105140,596,12/04/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,62127,62127,C,D00369,12/04/2021 18:11:06,D00369,12/04/2021 18:11:15,,52650,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9477,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-435908.02,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >108641576,3E,LS,2021,105141,603,12/04/2021 00:00:00,201587,,,01,BVR,A51,SAL-08,,N,N,,,S&S,ROAD,,,,0,1899.96,1899.96,C,D00369,12/04/2021 18:13:46,D00369,13/04/2021 10:27:25,,1696.4,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,203.56,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201587 ),,-7573.95,,,,,M,,,,,,,,0,0,0,0,,201587,01,,, >108640939,3E,LS,2021,105116,580,12/04/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,10403.24,10403.24,C,D00369,12/04/2021 16:46:02,D00369,12/04/2021 17:06:48,,9288.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1114.64,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-42518.4,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108640943,3E,LS,2021,105117,616,12/04/2021 00:00:00,201241,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,28201.34,28201.34,C,D00369,12/04/2021 16:46:42,D00369,14/04/2021 09:34:26,,23348.35,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,4852.99,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-1664.47,,,,,M,,,,,,,,0,0,0,0,,201241,01,,, >108640955,3E,LS,2021,105118,592,12/04/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,48548.41,48548.41,C,D00369,12/04/2021 16:50:17,D00369,12/04/2021 17:07:21,,43346.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5201.61,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 36,141.02/- FOR CUSTOMER CODE ( 201329 )",,-86141.02,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108640970,3E,LS,2021,105119,593,12/04/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,TAYAL,ROAD,,,,0,22665.9,22665.9,C,D00369,12/04/2021 16:52:12,D00369,12/04/2021 17:07:21,,20237.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2428.5,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 58,806.92/- FOR CUSTOMER CODE ( 201329 )",,-108806.92,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108640975,3E,LS,2021,105120,581,12/04/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,12/04/2021 16:52:28,D00369,12/04/2021 17:06:48,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-9676.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >108640979,3E,LS,2021,105121,582,12/04/2021 00:00:00,1303888,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,12/04/2021 16:52:47,D00369,12/04/2021 17:06:48,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-1299.44,,,,,M,,,,,,,,0,0,0,0,,1303888,01,,, >108640984,3E,LS,2021,105122,600,12/04/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,71910.15,71910.15,C,D00369,12/04/2021 16:53:26,D00369,13/04/2021 10:26:30,,52392.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,14015.65,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,501.78/- FOR CUSTOMER CODE ( 201352 )",,-67501.78,,,,,M,,,,,,,,0,7007.83,7007.83,5502,,201352,01,,, >108640994,3E,LS,2021,105123,617,12/04/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,85652.38,85652.38,C,D00369,12/04/2021 16:53:52,D00369,14/04/2021 09:34:26,,71897.91,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13754.47,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-85232.07,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108641011,3E,LS,2021,105124,618,12/04/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,22557.07,22557.07,C,D00369,12/04/2021 16:54:54,D00369,14/04/2021 09:34:26,,19211.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3345.79,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-18303.8,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108641022,3E,LS,2021,105125,619,12/04/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,15252.37,15252.37,C,D00369,12/04/2021 16:56:55,D00369,14/04/2021 09:34:26,,13618.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1634.17,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-33556.17,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108641028,3E,LS,2021,105126,583,12/04/2021 00:00:00,1303490,,,01,BVR,A51,SAL-04,,N,N,40,,KSWEETS,ROAD,,,,0,9215.33,9215.33,C,D00369,12/04/2021 16:57:10,D00369,12/04/2021 17:06:48,,7809.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1405.73,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-24843.13,,,,,M,,,,,,,,0,0,0,0,,1303490,01,,, >108641032,3E,LS,2021,105127,584,12/04/2021 00:00:00,3E00468,,,02,BVR,A51,SAL-02,,N,N,5,,LOHMOD,ROAD,,,,0,2548.8,2548.8,C,D00369,12/04/2021 16:57:33,D00369,12/04/2021 17:06:48,,2160,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,388.8,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-2539.6,,,,,M,,,,,,,,0,0,0,0,,3E00468,02,,, >108641035,3E,LS,2021,105128,585,12/04/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,84046.21,84046.21,C,D00369,12/04/2021 16:58:18,D00369,12/04/2021 17:06:48,,71127.3,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,12918.91,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-85767.84,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108641045,3E,LS,2021,105129,586,12/04/2021 00:00:00,201265,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,82249.43,82249.43,C,D00369,12/04/2021 16:59:40,D00369,12/04/2021 17:06:48,,69702.91,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,12546.52,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-82249.51,,,,,M,,,,,,,,12546.52,0,0,0,,201265,01,,, >108641078,3E,LS,2021,105130,587,12/04/2021 00:00:00,201553,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,12/04/2021 17:00:17,D00369,12/04/2021 17:06:48,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-1299.96,,,,,M,,,,,,,,0,0,0,0,,201553,01,,, >108641081,3E,LS,2021,105131,588,12/04/2021 00:00:00,201473,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,12/04/2021 17:00:35,D00369,12/04/2021 17:06:48,,1377.1,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,247.88,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-1625.29,,,,,M,,,,,,,,0,0,0,0,,201473,01,,, >108641084,3E,LS,2021,105132,601,12/04/2021 00:00:00,1300815,,,01,BVR,A51,SAL-02,,N,N,45,,NIKO2498,ROAD,,,,0,5989.68,5989.68,C,D00369,12/04/2021 17:01:01,D00369,13/04/2021 10:26:30,,5076,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,913.68,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300815 ),,-29696.03,,,,,M,,,,,,,,0,0,0,0,,1300815,01,,, >108641088,3E,LS,2021,105133,602,12/04/2021 00:00:00,1300499,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,7048.61,7048.61,C,D00369,12/04/2021 17:01:19,D00369,13/04/2021 10:26:31,,5973.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.21,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300499 ),,-15194.17,,,,,M,,,,,,,,0,0,0,0,,1300499,01,,, >108641091,3E,LS,2021,105134,589,12/04/2021 00:00:00,1303324,,,02,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,41352.51,41352.51,C,D00369,12/04/2021 17:01:55,D00369,12/04/2021 17:06:48,,35044.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6308.01,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,2453.11,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >108641095,3E,LS,2021,105135,590,12/04/2021 00:00:00,3E00172,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,26687.86,26687.86,C,D00369,12/04/2021 17:02:34,D00369,12/04/2021 17:06:48,,23828.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2859.42,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-18817.42,,,,,M,,,,,,,,0,0,0,0,,3E00172,01,,, >108641123,3E,LS,2021,105136,594,12/04/2021 00:00:00,200411,,,01,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,3037.32,3037.32,C,D00369,12/04/2021 17:09:41,D00369,12/04/2021 17:09:48,,2574,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,463.32,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-9317.82,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >108638530,3E,LS,2021,105093,560,12/04/2021 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,4740.18,4740.18,C,D00369,12/04/2021 11:09:12,D00369,12/04/2021 11:10:51,,4017.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,723.08,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-4708.56,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >108638534,3E,LS,2021,105094,561,12/04/2021 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,2520.48,2520.48,C,D00369,12/04/2021 11:09:33,D00369,12/04/2021 11:10:51,,2136,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,384.48,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-5037.3,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >108638538,3E,LS,2021,105095,562,12/04/2021 00:00:00,1300356,,,01,BVR,A51,SAL-03,,N,N,45,,NATHU01,ROAD,,,,0,2778.66,2778.66,C,D00369,12/04/2021 11:09:52,D00369,12/04/2021 11:10:51,,2354.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,423.86,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-27050.06,,,,,M,,,,,,,,0,0,0,0,,1300356,01,,, >108638542,3E,LS,2021,105096,563,12/04/2021 00:00:00,200355,,,01,BVR,A51,SAL-03,,N,N,58,,GTROAD,ROAD,,,,0,5876.4,5876.4,C,D00369,12/04/2021 11:10:17,D00369,12/04/2021 11:10:51,,4980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,896.4,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-46092.36,,,,,M,,,,,,,,0,0,0,0,,200355,01,,, >108638545,3E,LS,2021,105097,564,12/04/2021 00:00:00,3E00566,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,2467.01,2467.01,C,D00369,12/04/2021 11:12:49,D00369,12/04/2021 11:16:53,,2090.69,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,376.32,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-2468.37,,,,,M,,,,,,,,376.33,0,0,0,,3E00566,01,,, >108640855,3E,LS,2021,105102,571,12/04/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,8895.95,8895.95,C,D00369,12/04/2021 16:35:51,D00369,12/04/2021 17:06:47,,7942.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,953.14,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-28798.28,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >108640858,3E,LS,2021,105103,611,12/04/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,1302.72,1302.72,C,D00369,12/04/2021 16:36:08,D00369,13/04/2021 10:27:50,,1104,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.72,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303816 ),,-53012.37,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >108640861,3E,LS,2021,105104,612,12/04/2021 00:00:00,1303554,,,01,BVR,A51,SAL-03,,N,N,60,,KARIMS,ROAD,,,,0,3479.11,3479.11,C,D00369,12/04/2021 16:36:23,D00369,13/04/2021 10:28:00,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303554 ),,-41456.18,,,,,M,,,,,,,,0,0,0,0,,1303554,01,,, >108640864,3E,LS,2021,105105,613,12/04/2021 00:00:00,3E00520,,,01,BVR,A51,SAL-03,,N,N,55,,AMARE,ROAD,,,,0,6814.5,6814.5,C,D00369,12/04/2021 16:36:40,D00369,13/04/2021 10:28:15,,5775,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1039.5,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00520 ),,-24651.35,,,,,M,,,,,,,,0,0,0,0,,3E00520,01,,, >108640868,3E,LS,2021,105106,572,12/04/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1152.05,1152.05,C,D00369,12/04/2021 16:39:08,D00369,12/04/2021 17:06:47,,995.92,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,156.13,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-4176.2,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >108640872,3E,LS,2021,105107,591,12/04/2021 00:00:00,200672,,,01,BVR,A51,SAL-02,,N,N,10,,PHOENIX,ROAD,,,,0,8811.77,8811.77,C,D00369,12/04/2021 16:39:38,D00369,12/04/2021 17:07:20,,7467.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1344.17,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200672 ),,-8828.75,,,,,M,,,,,,,,0,0,0,0,,200672,01,,, >108640875,3E,LS,2021,105108,573,12/04/2021 00:00:00,1302514,,,03,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,12/04/2021 16:40:24,D00369,12/04/2021 17:06:47,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-1299.26,,,,,M,,,,,,,,0,0,0,0,,1302514,03,,, >108640878,3E,LS,2021,105109,599,12/04/2021 00:00:00,201588,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,24908.67,24908.67,C,D00369,12/04/2021 16:41:13,D00369,13/04/2021 10:26:27,,22239.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2668.79,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201588 ),,-30166.17,,,,,M,,,,,,,,0,0,0,0,,201588,01,,, >108640883,3E,LS,2021,105110,574,12/04/2021 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,12/04/2021 16:41:29,D00369,12/04/2021 17:06:47,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-970.38,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >108640886,3E,LS,2021,105111,575,12/04/2021 00:00:00,3E00408,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,12/04/2021 16:41:42,D00369,12/04/2021 17:06:47,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-976.18,,,,,M,,,,,,,,0,0,0,0,,3E00408,01,,, >108640891,3E,LS,2021,105112,576,12/04/2021 00:00:00,1302130,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,12/04/2021 16:42:04,D00369,12/04/2021 17:06:47,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-974.84,,,,,M,,,,,,,,0,0,0,0,,1302130,01,,, >108640902,3E,LS,2021,105113,577,12/04/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,30504.77,30504.77,C,D00369,12/04/2021 16:43:40,D00369,12/04/2021 17:06:47,,27236.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3268.37,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-30908.46,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108640923,3E,LS,2021,105114,578,12/04/2021 00:00:00,1304211,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,27581.25,27581.25,C,D00369,12/04/2021 16:44:28,D00369,12/04/2021 17:06:47,,24100.91,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,3480.34,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-22131.8,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >108639750,3E,LS,2021,105100,569,12/04/2021 00:00:00,200275,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1080.01,1080.01,C,D00369,12/04/2021 14:08:46,D00369,12/04/2021 14:13:34,,964.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,115.71,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-1025.66,,,,,M,,,,,,,,0,-23.14,-23.14,0,,200275,01,,, >108639757,3E,LS,2021,105101,570,12/04/2021 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1152.04,1152.04,C,D00369,12/04/2021 14:09:30,D00369,12/04/2021 14:13:35,,995.92,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,156.12,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-1139.57,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >108640932,3E,LS,2021,105115,579,12/04/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,67417.73,67417.73,C,D00369,12/04/2021 16:45:04,D00369,12/04/2021 17:06:47,,57277.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10140.18,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,,,-67373.25,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >108637745,3E,LS,2021,105071,548,12/04/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4290.48,4290.48,C,D00369,12/04/2021 09:08:39,D00369,12/04/2021 09:30:20,,3636,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,654.48,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-57188.87,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >108637748,3E,LS,2021,105072,549,12/04/2021 00:00:00,200120,,,01,BVR,A51,,,N,N,2,,IN&COR,ROAD,,,,0,5286.46,5286.46,C,D00369,12/04/2021 09:09:04,D00369,12/04/2021 09:30:20,,4480.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,806.41,GST,,Y,12/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 291.35/- FOR CUSTOMER CODE ( 200120 ),,-5291.35,,,,,M,,,,,,,,0,0,0,0,,200120,01,,, >108641941,3E,LS,2021,105142,604,13/04/2021 00:00:00,1302617,,,01,BVR,A51,SAL-02,,N,N,,,RAJ,ROAD,,,,0,1799.92,1799.92,C,D00369,13/04/2021 10:17:07,D00369,13/04/2021 10:27:28,,1525.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,274.56,GST,,Y,13/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302617 ),,-2918.37,,,,,M,,,,,,,,0,0,0,0,,1302617,01,,, >108641951,3E,LS,2021,105143,605,13/04/2021 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,8099.52,8099.52,C,D00369,13/04/2021 10:19:21,D00369,13/04/2021 10:27:29,,6864,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,1235.52,GST,,Y,13/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-142973.22,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >108641954,3E,LS,2021,105144,606,13/04/2021 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/04/2021 10:20:02,D00369,13/04/2021 10:27:30,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,13/04/2021 00:00:00,,Y,,,,,,,,-974.85,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >108642373,3E,LS,2021,105149,615,13/04/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,32199.84,32199.84,C,D00369,13/04/2021 11:02:49,D00369,13/04/2021 11:03:23,,27288,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4911.84,GST,,Y,13/04/2021 00:00:00,,Y,,,,,,,,-118586.3,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >108641978,3E,LS,2021,105146,608,13/04/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,1416,1416,C,D00369,13/04/2021 10:21:34,D00369,13/04/2021 10:27:30,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,13/04/2021 00:00:00,,Y,,,,,,,,-118157.58,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >108641981,3E,LS,2021,105147,609,13/04/2021 00:00:00,201424,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/04/2021 10:23:39,D00369,13/04/2021 10:27:30,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,13/04/2021 00:00:00,,Y,,,,,,,,-974.85,,,,,M,,,,,,,,0,0,0,0,,201424,01,,, >108642177,3E,LS,2021,105148,614,13/04/2021 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,13/04/2021 10:56:38,D00369,13/04/2021 10:56:52,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,13/04/2021 00:00:00,,Y,,,,,,,,-792.06,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >108641957,3E,LS,2021,105145,607,13/04/2021 00:00:00,201442,,,01,BVR,A51,SAL-03,,N,N,7,,BEAUTY,ROAD,,,,0,1679.85,1679.85,C,D00369,13/04/2021 10:20:52,D00369,13/04/2021 10:27:30,,1423.6,,,0,,,,,DELHI,Loni,,,,,D,O,,,,256.25,GST,,Y,13/04/2021 00:00:00,,Y,,,,,,,,-1678.2,,,,,M,,,,,,,,0,0,0,0,,201442,01,,, >108647256,3E,LS,2021,105200,671,14/04/2021 00:00:00,201082,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,29065.97,29065.97,C,D00369,14/04/2021 14:37:59,D00369,14/04/2021 14:47:37,,23116.7,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,5949.27,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,041.91/- FOR CUSTOMER CODE ( 201082 )",,-29041.91,,,,,M,,,,,,,,0,0,0,0,,201082,01,,, >108647263,3E,LS,2021,105201,672,14/04/2021 00:00:00,1303324,,,02,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,23200.22,23200.22,C,D00369,14/04/2021 14:38:53,D00369,14/04/2021 14:47:37,,19661.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3539.02,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-20747.11,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >108647267,3E,LS,2021,105202,673,14/04/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,48038.15,48038.15,C,D00369,14/04/2021 14:39:59,D00369,14/04/2021 14:47:37,,42891.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5146.95,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-47638.17,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >108647278,3E,LS,2021,105203,674,14/04/2021 00:00:00,1303913,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,34916.5,34916.5,C,D00369,14/04/2021 14:40:27,D00369,14/04/2021 14:47:37,,27895,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7021.5,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-34915.12,,,,,M,,,,,,,,0,0,0,0,,1303913,01,,, >108647284,3E,LS,2021,105204,675,14/04/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,10016.8,10016.8,C,D00369,14/04/2021 14:42:34,D00369,14/04/2021 14:47:37,,8811.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1204.9,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304335 ),,-50827.51,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >108647297,3E,LS,2021,105205,676,14/04/2021 00:00:00,201343,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,69713.56,69713.56,C,D00369,14/04/2021 14:44:21,D00369,14/04/2021 14:47:38,,57595.89,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12117.67,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,130341.28,,,,,M,,,,,,,,0,0,0,0,,201343,01,,, >108647311,3E,LS,2021,105206,677,14/04/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,30342.76,30342.76,C,D00369,14/04/2021 14:47:10,D00369,14/04/2021 14:47:38,,27091.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3251.01,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,23582.84,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108647570,3E,LS,2021,105208,679,14/04/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,32322.46,32322.46,C,D00369,14/04/2021 15:03:06,D00369,14/04/2021 15:18:11,,26954.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5368.26,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-32293.65,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >108647592,3E,LS,2021,105209,680,14/04/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,3333.26,3333.26,C,D00369,14/04/2021 15:06:12,D00369,14/04/2021 15:18:11,,2824.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,508.46,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-70706.51,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >108647596,3E,LS,2021,105210,681,14/04/2021 00:00:00,200374,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,20808.96,20808.96,C,D00369,14/04/2021 15:06:53,D00369,14/04/2021 15:18:11,,16257,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,4551.96,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-20806.74,,,,,M,,,,,,,,0,0,0,0,,200374,01,,, >108647619,3E,LS,2021,105212,682,14/04/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,14754.75,14754.75,C,D00369,14/04/2021 15:11:02,D00369,14/04/2021 15:18:11,,13173.89,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1580.86,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-37256.53,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >108647733,3E,LS,2021,105213,683,14/04/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1359.38,1359.38,C,D00369,14/04/2021 15:11:36,D00369,14/04/2021 15:18:11,,1152.02,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,207.36,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-2514.52,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >108646135,3E,LS,2021,105175,648,14/04/2021 00:00:00,200830,,,01,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,14/04/2021 10:53:43,D00369,14/04/2021 10:57:35,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-22502,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >108646138,3E,LS,2021,105176,646,14/04/2021 00:00:00,201612,,,01,BVR,A51,,,N,N,58,,SJKPL,ROAD,,,,0,7080,7080,C,D00369,14/04/2021 10:54:03,D00369,14/04/2021 10:57:15,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-7080,,,,,M,,,,,,,,0,0,0,0,,201612,01,,, >108646151,3E,LS,2021,105177,647,14/04/2021 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,1472.64,1472.64,C,D00369,14/04/2021 10:54:49,D00369,14/04/2021 10:57:15,,1248,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,224.64,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-25312.62,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >108646166,3E,LS,2021,105178,649,14/04/2021 00:00:00,200287,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,9900.33,9900.33,C,D00369,14/04/2021 10:56:38,D00369,14/04/2021 10:57:36,,8635.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1265.08,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200287 ),,-14417.94,,,,,M,,,,,,,,0,0,0,0,,200287,01,,, >108646280,3E,LS,2021,105179,650,14/04/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,28111.05,28111.05,C,D00369,14/04/2021 11:27:34,D00369,14/04/2021 11:30:40,,25099.14,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3011.91,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-28819.51,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108646290,3E,LS,2021,105180,651,14/04/2021 00:00:00,201095,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,14/04/2021 11:27:54,D00369,14/04/2021 11:30:40,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,325.13,,,,,M,,,,,,,,0,0,0,0,,201095,02,,, >108646293,3E,LS,2021,105181,655,14/04/2021 00:00:00,1301276,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,14/04/2021 11:28:16,D00369,14/04/2021 11:31:05,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301276 ),,-4268.18,,,,,M,,,,,,,,0,0,0,0,,1301276,01,,, >108646296,3E,LS,2021,105182,652,14/04/2021 00:00:00,201108,,,01,BVR,A51,SAL-03,,N,N,58,,AVS,ROAD,,,,0,2145.24,2145.24,C,D00369,14/04/2021 11:28:38,D00369,14/04/2021 11:30:40,,1818,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,327.24,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-9762.88,,,,,M,,,,,,,,0,0,0,0,,201108,01,,, >108646305,3E,LS,2021,105183,653,14/04/2021 00:00:00,201039,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,14/04/2021 11:29:19,D00369,14/04/2021 11:30:40,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-972.49,,,,,M,,,,,,,,0,0,0,0,,201039,01,,, >108646308,3E,LS,2021,105184,656,14/04/2021 00:00:00,1303712,,,01,BVR,A51,SAL-02,,N,N,60,,JAK22311,ROAD,,,,0,3341.76,3341.76,C,D00369,14/04/2021 11:29:47,D00369,14/04/2021 11:31:06,,2832,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,509.76,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303712 ),,-106336.76,,,,,M,,,,,,,,0,0,0,0,,1303712,01,,, >108646311,3E,LS,2021,105185,654,14/04/2021 00:00:00,200259,,,01,BVR,A51,SAL-03,,N,N,60,,APOLLO01,ROAD,,,,0,17623.54,17623.54,C,D00369,14/04/2021 11:30:16,D00369,14/04/2021 11:30:40,,14935.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2688.34,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-17617.41,,,,,M,,,,,,,,2688.34,0,0,0,,200259,01,,, >108645392,3E,LS,2021,105150,620,14/04/2021 00:00:00,201306,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,5286.46,5286.46,C,D00369,14/04/2021 09:16:05,D00369,14/04/2021 09:34:26,,4480.05,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,806.41,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-5288.18,,,,,M,,,,,,,,0,0,0,0,,201306,01,,, >108645395,3E,LS,2021,105151,621,14/04/2021 00:00:00,200033,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,14/04/2021 09:16:30,D00369,14/04/2021 09:34:26,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-974.82,,,,,M,,,,,,,,0,0,0,0,,200033,01,,, >108645398,3E,LS,2021,105152,622,14/04/2021 00:00:00,200368,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,14/04/2021 09:16:49,D00369,14/04/2021 09:34:26,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-974.81,,,,,M,,,,,,,,0,0,0,0,,200368,01,,, >108645401,3E,LS,2021,105153,623,14/04/2021 00:00:00,201558,,,01,BVR,A51,SAL-02,,N,N,40,,BMB,ROAD,,,,0,1628.4,1628.4,C,D00369,14/04/2021 09:17:18,D00369,14/04/2021 09:34:26,,1380,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,248.4,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-1627.6,,,,,M,,,,,,,,0,0,0,0,,201558,01,,, >108645404,3E,LS,2021,105154,635,14/04/2021 00:00:00,1302973,,,01,BVR,A51,SAL-02,,N,N,45,,SANG6411,ROAD,,,,0,7434,7434,C,D00369,14/04/2021 09:17:47,D00369,14/04/2021 09:35:42,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1134,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302973 ),,-14867.25,,,,,M,,,,,,,,0,0,0,0,,1302973,01,,, >108645407,3E,LS,2021,105155,624,14/04/2021 00:00:00,1303776,,,01,BVR,A51,SAL-02,,N,N,15,,BONTON,ROAD,,,,0,1072.3,1072.3,C,D00369,14/04/2021 09:18:40,D00369,14/04/2021 09:34:26,,946.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,125.5,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-1068.88,,,,,M,,,,,,,,0,0,0,0,,1303776,01,,, >108645412,3E,LS,2021,105156,636,14/04/2021 00:00:00,1301396,,,01,BVR,A51,SAL-02,,N,N,55,,SAGARRAT,ROAD,,,,0,9444.72,9444.72,C,D00369,14/04/2021 09:19:20,D00369,14/04/2021 09:35:43,,8004,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1440.72,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301396 ),,-46454.64,,,,,M,,,,,,,,926.64,0,0,0,,1301396,01,,, >108645418,3E,LS,2021,105157,625,14/04/2021 00:00:00,200869,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,14/04/2021 09:20:25,D00369,14/04/2021 09:34:26,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,205.66,,,,,M,,,,,,,,0,0,0,0,,200869,01,,, >108645421,3E,LS,2021,105158,637,14/04/2021 00:00:00,200835,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,3518.13,3518.13,C,D00369,14/04/2021 09:21:14,D00369,14/04/2021 09:35:44,,3002.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,515.96,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200835 ),,-4821.22,,,,,M,,,,,,,,0,0,0,0,,200835,01,,, >108645427,3E,LS,2021,105159,638,14/04/2021 00:00:00,1304107,,,04,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,5628.6,5628.6,C,D00369,14/04/2021 09:22:10,D00369,14/04/2021 09:35:44,,4770,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,858.6,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304107 ),,-6757.34,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >108645430,3E,LS,2021,105160,626,14/04/2021 00:00:00,1303531,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,3414.56,3414.56,C,D00369,14/04/2021 09:22:39,D00369,14/04/2021 09:34:26,,2893.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,520.86,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-3408.45,,,,,M,,,,,,,,0,0,0,0,,1303531,01,,, >108645434,3E,LS,2021,105161,639,14/04/2021 00:00:00,200723,,,01,BVR,A51,SAL-03,,N,N,30,,CAP,ROAD,,,,0,6040.65,6040.65,C,D00369,14/04/2021 09:23:22,D00369,14/04/2021 09:35:44,,5119.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,921.45,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200723 ),,-11280.21,,,,,M,,,,,,,,0,0,0,0,,200723,01,,, >108645457,3E,LS,2021,105168,631,14/04/2021 00:00:00,201045,,,01,BVR,A51,SAL-06,,N,N,30,,ASIANA,ROAD,,,,0,2880,2880,C,D00369,14/04/2021 09:30:00,D00369,14/04/2021 09:34:26,,2250,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,630,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-7672.08,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >108645462,3E,LS,2021,105169,632,14/04/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,24301.51,24301.51,C,D00369,14/04/2021 09:30:37,D00369,14/04/2021 09:34:26,,20594.5,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3707.01,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-24308.01,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >108645466,3E,LS,2021,105170,633,14/04/2021 00:00:00,200429,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,14/04/2021 09:31:10,D00369,14/04/2021 09:34:27,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-2249.98,,,,,M,,,,,,,,0,0,0,0,,200429,01,,, >108645469,3E,LS,2021,105171,642,14/04/2021 00:00:00,200313,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,7310.08,7310.08,C,D00369,14/04/2021 09:32:13,D00369,14/04/2021 09:35:45,,6168.83,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1141.25,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200313 ),,-34246.46,,,,,M,,,,,,,,0,0,0,0,,200313,01,,, >108648062,3E,LS,2021,105218,689,14/04/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,SSS,ROAD,,,,0,66797.93,66797.93,C,D00369,14/04/2021 15:31:43,D00369,14/04/2021 15:34:32,,58765.3,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,8032.63,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,7137.27,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >108648083,3E,LS,2021,105219,690,14/04/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,3444.34,3444.34,C,D00369,14/04/2021 15:34:20,D00369,14/04/2021 15:34:32,,3075.3,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,369.04,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,3692.93,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >108648113,3E,LS,2021,105220,691,14/04/2021 00:00:00,201105,,,01,BVR,A51,SAL-06,,N,N,21,,DESII,ROAD,,,,0,1203.6,1203.6,C,D00369,14/04/2021 15:38:28,D00369,14/04/2021 15:38:38,,1020,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,183.6,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-1202.46,,,,,M,,,,,,,,0,0,0,0,,201105,01,,, >108648333,3E,LS,2021,105221,694,14/04/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,987.34,987.34,C,D00369,14/04/2021 16:05:41,D00369,14/04/2021 16:12:36,,771.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,215.98,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302067 ),,-7924.56,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >108648343,3E,LS,2021,105222,692,14/04/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,84954.26,84954.26,C,D00369,14/04/2021 16:07:51,D00369,14/04/2021 16:12:19,,71230.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13723.3,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-139138.63,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >108648363,3E,LS,2021,105223,695,14/04/2021 00:00:00,201334,,,01,BVR,A51,SAL-10,,N,N,6,,RETAIL,ROAD,,,,0,47496.81,47496.81,C,D00369,14/04/2021 16:10:11,D00369,14/04/2021 16:12:37,,40085.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7411.37,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 70,650.45/- FOR CUSTOMER CODE ( 201334 )",,-120650.45,,,,,M,,,,,,,,0,0,0,0,,201334,01,,, >108648372,3E,LS,2021,105224,693,14/04/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,38222.59,38222.59,C,D00369,14/04/2021 16:11:49,D00369,14/04/2021 16:12:19,,30738.77,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7483.82,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-66279.94,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108648662,3E,LS,2021,105225,696,14/04/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,8669.36,8669.36,C,D00369,14/04/2021 16:53:00,D00369,15/04/2021 09:07:38,,7740.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,928.86,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,14913.48,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108646430,3E,LS,2021,105186,657,14/04/2021 00:00:00,201557,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,15252.39,15252.39,C,D00369,14/04/2021 12:04:53,D00369,14/04/2021 12:06:50,,13618.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1634.19,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-15248.06,,,,,M,,,,,,,,0,0,0,0,,201557,01,,, >108646436,3E,LS,2021,105187,658,14/04/2021 00:00:00,201560,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,85184.97,85184.97,C,D00369,14/04/2021 12:06:39,D00369,14/04/2021 12:06:50,,76058,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9126.97,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-85184.1,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >108646576,3E,LS,2021,105188,659,14/04/2021 00:00:00,1304252,,,2,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,14/04/2021 12:22:38,D00369,14/04/2021 12:39:21,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-63925.1,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >108646623,3E,LS,2021,105189,660,14/04/2021 00:00:00,201565,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,24908.67,24908.67,C,D00369,14/04/2021 12:34:23,D00369,14/04/2021 12:39:22,,22239.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2668.79,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,68315.34,,,,,M,,,,,,,,0,0,0,0,,201565,01,,, >108647740,3E,LS,2021,105214,684,14/04/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,14/04/2021 15:11:52,D00369,14/04/2021 15:18:12,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-3814.5,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >108647786,3E,LS,2021,105215,685,14/04/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,13854.66,13854.66,C,D00369,14/04/2021 15:13:23,D00369,14/04/2021 15:18:12,,11874.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1979.98,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-13853.29,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >108647845,3E,LS,2021,105216,686,14/04/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,4447.96,4447.96,C,D00369,14/04/2021 15:17:06,D00369,14/04/2021 15:18:12,,3971.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,476.56,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-18301.25,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >108647856,3E,LS,2021,105217,688,14/04/2021 00:00:00,200429,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,2160.05,2160.05,C,D00369,14/04/2021 15:17:45,D00369,14/04/2021 15:18:32,,1830.55,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,329.5,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 410.03/- FOR CUSTOMER CODE ( 200429 ),,-4410.03,,,,,M,,,,,,,,0,0,0,0,,200429,01,,, >108647566,3E,LS,2021,105207,678,14/04/2021 00:00:00,201405,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,14805.61,14805.61,C,D00369,14/04/2021 15:02:11,D00369,14/04/2021 15:18:11,,11720.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3085.11,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-14681.32,,,,,M,,,,,,,,0,0,0,0,,201405,01,,, >108647600,3E,LS,2021,105211,687,14/04/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,17791.91,17791.91,C,D00369,14/04/2021 15:07:24,D00369,14/04/2021 15:18:32,,15885.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1906.28,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 47,317.37/- FOR CUSTOMER CODE ( 1301075 )",,-147317.37,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >108645438,3E,LS,2021,105162,627,14/04/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,2274.97,2274.97,C,D00369,14/04/2021 09:23:42,D00369,14/04/2021 09:34:26,,1927.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,347.03,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-1269.14,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >108645441,3E,LS,2021,105163,640,14/04/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,1416,1416,C,D00369,14/04/2021 09:26:07,D00369,14/04/2021 09:35:44,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201606 ),,-8142,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >108645444,3E,LS,2021,105164,641,14/04/2021 00:00:00,201035,,,02,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,14/04/2021 09:26:54,D00369,14/04/2021 09:35:45,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201035 ),,-1624.74,,,,,M,,,,,,,,0,0,0,0,,201035,02,,, >108645447,3E,LS,2021,105165,628,14/04/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,1239,1239,C,D00369,14/04/2021 09:27:22,D00369,14/04/2021 09:34:26,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-34749.5,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >108645450,3E,LS,2021,105166,629,14/04/2021 00:00:00,1302028,,,01,BVR,A51,SAL-03,,N,N,45,,FULLC.P,ROAD,,,,0,1770,1770,C,D00369,14/04/2021 09:27:56,D00369,14/04/2021 09:34:26,,1500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-1770.68,,,,,M,,,,,,,,0,0,0,0,,1302028,01,,, >108645453,3E,LS,2021,105167,630,14/04/2021 00:00:00,200721,,,01,BVR,A51,SAL-03,,N,N,58,,IGL,ROAD,,,,0,7860.04,7860.04,C,D00369,14/04/2021 09:28:34,D00369,14/04/2021 09:34:26,,6661.05,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1198.99,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-331.67,,,,,M,,,,,,,,0,0,0,0,,200721,01,,, >108645878,3E,LS,2021,105172,643,14/04/2021 00:00:00,201613,,,01,BVR,A51,,,N,N,10,,IN&COR,ROAD,,,,0,9912,9912,C,D00369,14/04/2021 10:20:35,D00369,14/04/2021 10:24:21,,8400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1512,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-9912,,,,,M,,,,,,,,0,0,0,0,,201613,01,,, >108645881,3E,LS,2021,105173,644,14/04/2021 00:00:00,201614,,,01,BVR,A51,,,N,N,58,,TCB,ROAD,,,,0,1274.4,1274.4,C,D00369,14/04/2021 10:22:31,D00369,14/04/2021 10:24:21,,1080,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,194.4,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-1274.4,,,,,M,,,,,,,,0,0,0,0,,201614,01,,, >108645885,3E,LS,2021,105174,645,14/04/2021 00:00:00,201614,,,01,BVR,A51,,,N,N,58,,TCB,ROAD,,,,0,355.77,355.77,C,D00369,14/04/2021 10:24:09,D00369,14/04/2021 10:24:21,,301.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,54.27,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-1630.17,,,,,M,,,,,,,,0,0,0,0,,201614,01,,, >108646655,3E,LS,2021,105190,661,14/04/2021 00:00:00,201565,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,28272.44,28272.44,C,D00369,14/04/2021 12:37:00,D00369,14/04/2021 12:39:23,,25243.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3029.19,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,40042.9,,,,,M,,,,,,,,0,0,0,0,,201565,01,,, >108646675,3E,LS,2021,105191,662,14/04/2021 00:00:00,201565,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,40673.03,40673.03,C,D00369,14/04/2021 12:38:53,D00369,14/04/2021 12:39:23,,36315.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4357.83,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-630.13,,,,,M,,,,,,,,0,0,0,0,,201565,01,,, >108647045,3E,LS,2021,105192,663,14/04/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,49694.37,49694.37,C,D00369,14/04/2021 14:10:40,D00369,14/04/2021 14:13:22,,42113.87,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,7580.5,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,23469.71,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >108647048,3E,LS,2021,105193,664,14/04/2021 00:00:00,201283,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,36445.31,36445.31,C,D00369,14/04/2021 14:11:27,D00369,14/04/2021 14:13:23,,31289.72,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,5155.59,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,447.55/- FOR CUSTOMER CODE ( 201283 )",,-36447.55,,,,,M,,,,,,,,-221.33,0,0,0,,201283,01,,, >108647098,3E,LS,2021,105194,665,14/04/2021 00:00:00,201591,,,01,BVR,A51,SAL-02,,N,N,5,,SOLTEE,ROAD,,,,0,5310,5310,C,D00369,14/04/2021 14:18:35,D00369,14/04/2021 14:35:43,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-5310.32,,,,,M,,,,,,,,0,0,0,0,,201591,01,,, >108647132,3E,LS,2021,105195,666,14/04/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,17841.6,17841.6,C,D00369,14/04/2021 14:19:30,D00369,14/04/2021 14:35:43,,15120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2721.6,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,38155.54,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >108647135,3E,LS,2021,105196,667,14/04/2021 00:00:00,1302132,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2013.91,2013.91,C,D00369,14/04/2021 14:20:18,D00369,14/04/2021 14:35:43,,1706.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,307.21,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-2006.18,,,,,M,,,,,,,,0,0,0,0,,1302132,01,,, >108647140,3E,LS,2021,105197,668,14/04/2021 00:00:00,1302132,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,14/04/2021 14:20:35,D00369,14/04/2021 14:35:43,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,,,-2656.17,,,,,M,,,,,,,,0,0,0,0,,1302132,01,,, >108647158,3E,LS,2021,105198,669,14/04/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,53378.26,53378.26,C,D00369,14/04/2021 14:32:34,D00369,14/04/2021 14:36:05,,47659.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5719.1,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-61614.74,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >108647173,3E,LS,2021,105199,670,14/04/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,14169.08,14169.08,C,D00369,14/04/2021 14:34:46,D00369,14/04/2021 14:36:06,,12384.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1784.3,GST,,Y,14/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-75783.82,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >108649297,3E,LS,2021,105226,698,15/04/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,50182.19,50182.19,C,D00369,15/04/2021 09:00:57,D00369,15/04/2021 09:09:13,,43172.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7009.35,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304335 ),,-101009.7,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >108649998,3E,LS,2021,105247,716,15/04/2021 00:00:00,200300,,,01,BVR,A51,SAL-03,,N,N,42,,COLOR,ROAD,,,,0,5972.69,5972.69,C,D00369,15/04/2021 18:45:10,D00369,15/04/2021 18:51:09,,5061.6,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,911.09,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200300 ),,-32845.37,,,,,M,,,,,,,,0,0,0,0,,200300,01,,, >108649310,3E,LS,2021,105228,699,15/04/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,15/04/2021 09:04:39,D00369,15/04/2021 09:09:16,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 58,718.16/- FOR CUSTOMER CODE ( 1303112 )",,-658718.16,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108649313,3E,LS,2021,105229,700,15/04/2021 00:00:00,200535,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,4078.13,4078.13,C,D00369,15/04/2021 09:05:30,D00369,15/04/2021 09:09:16,,3456.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,622.09,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200535 ),,-8159.06,,,,,M,,,,,,,,0,0,0,0,,200535,01,,, >108649317,3E,LS,2021,105230,701,15/04/2021 00:00:00,200977,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,15/04/2021 09:05:58,D00369,15/04/2021 09:09:16,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200977 ),,-974.41,,,,,M,,,,,,,,0,0,0,0,,200977,01,,, >108649320,3E,LS,2021,105231,702,15/04/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4290.48,4290.48,C,D00369,15/04/2021 09:06:37,D00369,15/04/2021 09:09:17,,3636,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,654.48,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-61479.35,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >108650001,3E,LS,2021,105248,717,15/04/2021 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,4956,4956,C,D00369,15/04/2021 18:45:39,D00369,15/04/2021 18:51:09,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-35291.64,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >108650004,3E,LS,2021,105249,718,15/04/2021 00:00:00,1303112,,,17,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,15/04/2021 18:46:38,D00369,15/04/2021 18:51:10,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 72,892.32/- FOR CUSTOMER CODE ( 1303112 )",,-672892.32,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108650007,3E,LS,2021,105250,719,15/04/2021 00:00:00,200567,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,10572.92,10572.92,C,D00369,15/04/2021 18:47:09,D00369,15/04/2021 18:51:10,,8960.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1612.82,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200567 ),,-15857.84,,,,,M,,,,,,,,0,0,0,0,,200567,01,,, >108650010,3E,LS,2021,105251,720,15/04/2021 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,604.17,604.17,C,D00369,15/04/2021 18:47:46,D00369,15/04/2021 18:51:11,,512.01,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,92.16,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,,,-1779.19,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >108650013,3E,LS,2021,105252,721,15/04/2021 00:00:00,1303584,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,5286.47,5286.47,C,D00369,15/04/2021 18:48:28,D00369,15/04/2021 18:51:11,,4480.07,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,806.4,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303584 ),,-44739.81,,,,,M,,,,,,,,0,0,0,0,,1303584,01,,, >108650018,3E,LS,2021,105253,722,15/04/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,6213.88,6213.88,C,D00369,15/04/2021 18:49:02,D00369,15/04/2021 18:51:11,,5266,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,947.88,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,,,20754.94,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >108650021,3E,LS,2021,105254,723,15/04/2021 00:00:00,200037,,,01,BVR,A51,SAL-03,,N,N,58,,ROADCAFE,ROAD,,,,0,991.2,991.2,C,D00369,15/04/2021 18:49:23,D00369,15/04/2021 18:51:11,,840,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,151.2,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200037 ),,-4678.5,,,,,M,,,,,,,,0,0,0,0,,200037,01,,, >108650024,3E,LS,2021,105255,724,15/04/2021 00:00:00,200273,,,01,BVR,A51,SAL-03,,N,N,55,,RISING,ROAD,,,,0,5097.6,5097.6,C,D00369,15/04/2021 18:49:48,D00369,15/04/2021 18:51:12,,4320,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,777.6,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,,,-33630.67,,,,,M,,,,,,,,0,0,0,0,,200273,01,,, >108650028,3E,LS,2021,105256,725,15/04/2021 00:00:00,201145,,,01,BVR,A51,SAL-03,,N,N,58,,PIND IND,ROAD,,,,0,3823.2,3823.2,C,D00369,15/04/2021 18:50:29,D00369,15/04/2021 18:51:12,,3240,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,583.2,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,,,-19119.4,,,,,M,,,,,,,,0,0,0,0,,201145,01,,, >108649465,3E,LS,2021,105232,703,15/04/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2581.6,2581.6,C,D00002,15/04/2021 10:10:37,D00002,15/04/2021 10:10:49,,2187.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,393.8,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 932.93/- FOR CUSTOMER CODE ( 1300539 ),,-6932.93,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >108649516,3E,LS,2021,105233,704,15/04/2021 00:00:00,201617,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,38074.67,38074.67,C,D00369,15/04/2021 13:49:51,D00369,15/04/2021 14:30:22,,33995.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4079.43,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,074.67/- FOR CUSTOMER CODE ( 201617 )",,-38074.67,,,,,M,,,,,,,,0,0,0,0,,201617,01,,, >108649522,3E,LS,2021,105234,705,15/04/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,13602.74,13602.74,C,D00369,15/04/2021 14:08:08,D00369,15/04/2021 14:30:22,,10903,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2699.74,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,602.74/- FOR CUSTOMER CODE ( 201618 )",,-13602.74,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108649527,3E,LS,2021,105235,706,15/04/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,31775.79,31775.79,C,D00369,15/04/2021 14:24:25,D00369,15/04/2021 14:30:23,,28371.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3404.54,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 45,378.53/- FOR CUSTOMER CODE ( 201618 )",,-45378.53,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108649536,3E,LS,2021,105236,,15/04/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,17794.45,17794.45,Z,D00369,15/04/2021 14:28:51,D00369,15/04/2021 14:30:07,,15887.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1906.55,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108649559,3E,LS,2021,105237,707,15/04/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,20962.41,20962.41,C,D00369,15/04/2021 14:41:10,D00369,15/04/2021 14:45:44,,18716.43,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2245.98,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 66,340.94/- FOR CUSTOMER CODE ( 201618 )",,-66340.94,,,,,M,,,,,,,,0,272.36,272.36,0,,201618,01,,, >108649568,3E,LS,2021,105238,708,15/04/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,11232.52,11232.52,C,D00369,15/04/2021 14:43:17,D00369,15/04/2021 14:45:44,,10029.03,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1203.49,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 77,573.46/- FOR CUSTOMER CODE ( 201618 )",,-77573.46,,,,,M,,,,,,,,0,91.58,91.58,0,,201618,01,,, >108649575,3E,LS,2021,105239,709,15/04/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,17094.04,17094.04,C,D00369,15/04/2021 14:45:35,D00369,15/04/2021 14:45:44,,15262.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1831.5,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 94,667.50/- FOR CUSTOMER CODE ( 201618 )",,-94667.5,,,,,M,,,,,,,,0,915.75,915.75,0,,201618,01,,, >108649820,3E,LS,2021,105240,711,15/04/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,15/04/2021 17:04:43,D00369,15/04/2021 17:05:51,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201319 ),,-481170.92,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >108649823,3E,LS,2021,105241,710,15/04/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,15/04/2021 17:05:26,D00369,15/04/2021 17:05:36,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,,,-147329.14,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >108649981,3E,LS,2021,105242,712,15/04/2021 00:00:00,1302362,,,01,BVR,A51,,,N,N,30,,STAFF01,ROAD,,,,0,18000.9,18000.9,C,D00369,15/04/2021 18:36:08,D00369,15/04/2021 18:51:08,,15255,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2745.9,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,001.45/- FOR CUSTOMER CODE ( 1302362 )",,-18001.45,,,,,M,,,,,,,,0,0,0,0,,1302362,01,,, >108649984,3E,LS,2021,105243,713,15/04/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,29515.1,29515.1,C,D00369,15/04/2021 18:36:32,D00369,15/04/2021 18:51:08,,25012.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4502.3,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,,,-148101.4,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >108649988,3E,LS,2021,105244,714,15/04/2021 00:00:00,1303112,,,28,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,15/04/2021 18:37:22,D00369,15/04/2021 18:51:08,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 61,755.48/- FOR CUSTOMER CODE ( 1303112 )",,-661755.48,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108649991,3E,LS,2021,105245,726,15/04/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,88103.52,88103.52,C,D00369,15/04/2021 18:38:55,D00369,15/04/2021 18:51:16,,74664,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13439.52,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4058128.28,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108649995,3E,LS,2021,105246,715,15/04/2021 00:00:00,1303112,,,02,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,15/04/2021 18:44:17,D00369,15/04/2021 18:51:09,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 67,830.12/- FOR CUSTOMER CODE ( 1303112 )",,-667830.12,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108649306,3E,LS,2021,105227,697,15/04/2021 00:00:00,1302989,,,02,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2534.64,2534.64,C,D00369,15/04/2021 09:03:30,D00369,15/04/2021 09:07:38,,2148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,386.64,GST,,Y,15/04/2021 00:00:00,,Y,,,,,,,,-27847.26,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >108650496,3E,LS,2021,105273,743,16/04/2021 00:00:00,200155,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,16/04/2021 10:41:04,D00369,16/04/2021 10:41:22,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,16/04/2021 00:00:00,,Y,,,,,,,,-3522.31,,,,,M,,,,,,,,0,0,0,0,,200155,01,,, >108650198,3E,LS,2021,105263,733,16/04/2021 00:00:00,201468,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,16/04/2021 09:56:29,D00369,16/04/2021 10:06:08,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,16/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201468 ),,-1949.95,,,,,M,,,,,,,,0,-24.79,-24.79,0,,201468,01,,, >108650229,3E,LS,2021,105269,739,16/04/2021 00:00:00,1304719,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1327.42,1327.42,C,D00369,16/04/2021 10:03:59,D00369,16/04/2021 10:06:11,,1124.93,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,202.49,GST,,Y,16/04/2021 00:00:00,,Y,,,,,,,,-1327.06,,,,,M,,,,,,,,0,0,0,0,,1304719,01,,, >108650233,3E,LS,2021,105270,740,16/04/2021 00:00:00,1302668,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,5204.16,5204.16,C,D00369,16/04/2021 10:04:37,D00369,16/04/2021 10:06:11,,4410.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,793.86,GST,,Y,16/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,527.91/- FOR CUSTOMER CODE ( 1302668 )",,-5027.91,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >108650245,3E,LS,2021,105271,741,16/04/2021 00:00:00,1301321,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,16/04/2021 10:05:06,D00369,16/04/2021 10:06:12,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,16/04/2021 00:00:00,,Y,,,,,,,,-1333.54,,,,,M,,,,,,,,0,0,0,0,,1301321,01,,, >108650248,3E,LS,2021,105272,742,16/04/2021 00:00:00,201001,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,16/04/2021 10:05:33,D00369,16/04/2021 10:06:12,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,16/04/2021 00:00:00,,Y,,,,,,,,-974.66,,,,,M,,,,,,,,0,0,0,0,,201001,01,,, >108650619,3E,LS,2021,105276,746,16/04/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,16/04/2021 11:29:15,D00369,16/04/2021 11:32:28,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,16/04/2021 00:00:00,,Y,,,,,,,,-941.04,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >108650622,3E,LS,2021,105277,747,16/04/2021 00:00:00,201358,,,02,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,16/04/2021 11:30:53,D00369,16/04/2021 11:32:28,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,16/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201358 ),,-979.85,,,,,M,,,,,,,,0,0,0,0,,201358,02,,, >108650625,3E,LS,2021,105278,748,16/04/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,15534.7,15534.7,C,D00369,16/04/2021 11:31:25,D00369,16/04/2021 11:32:28,,13165,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2369.7,GST,,Y,16/04/2021 00:00:00,,Y,,,,,,,,-63172.87,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >108650628,3E,LS,2021,105279,749,16/04/2021 00:00:00,201595,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,25420.64,25420.64,C,D00369,16/04/2021 11:32:14,D00369,16/04/2021 11:32:28,,22697,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2723.64,GST,,Y,16/04/2021 00:00:00,,Y,,,,,,,,-45984.13,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >108650775,3E,LS,2021,105280,750,16/04/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,30375.39,30375.39,C,D00369,16/04/2021 12:01:54,D00369,16/04/2021 12:03:53,,25882.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4493.19,GST,,Y,16/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-371068.18,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >108650781,3E,LS,2021,105281,751,16/04/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,19592.54,19592.54,C,D00369,16/04/2021 12:03:44,D00369,16/04/2021 12:03:54,,17493.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2099.2,GST,,Y,16/04/2021 00:00:00,,Y,,,,,,,,-86886.92,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108651680,3E,LS,2021,105282,752,16/04/2021 00:00:00,201405,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,39142.19,39142.19,C,D00369,16/04/2021 13:37:13,D00369,16/04/2021 13:39:26,,34948.37,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4193.82,GST,,Y,16/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,994.02/- FOR CUSTOMER CODE ( 201405 )",,-38994.02,,,,,M,,,,,,,,0,0,0,0,,201405,01,,, >108651734,3E,LS,2021,105283,753,16/04/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,22905.14,22905.14,C,D00369,16/04/2021 13:38:34,D00369,16/04/2021 13:39:26,,19620.18,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3284.96,GST,,Y,16/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-328058.26,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >108650608,3E,LS,2021,105274,744,16/04/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,33455.19,33455.19,C,D00369,16/04/2021 11:26:49,D00369,16/04/2021 11:32:26,,28492.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4962.99,GST,,Y,16/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-343772.59,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >108650616,3E,LS,2021,105275,745,16/04/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,16213.2,16213.2,C,D00369,16/04/2021 11:28:57,D00369,16/04/2021 11:32:27,,13740,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2473.2,GST,,Y,16/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-1006893.92,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >108651827,3E,LS,2021,105284,754,16/04/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2520.01,2520.01,C,D00002,16/04/2021 13:50:11,D00002,16/04/2021 13:50:24,,2135.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,384.41,GST,,Y,16/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,452.94/- FOR CUSTOMER CODE ( 1300539 )",,-9452.94,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >108650201,3E,LS,2021,105264,734,16/04/2021 00:00:00,201438,,,01,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,17621.53,17621.53,C,D00369,16/04/2021 09:57:17,D00369,16/04/2021 10:06:09,,14933.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2688.03,GST,,Y,16/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201438 ),,-17624.24,,,,,M,,,,,,,,0,0,0,0,,201438,01,,, >108650204,3E,LS,2021,105265,735,16/04/2021 00:00:00,1303585,,,01,BVR,A51,SAL-03,,N,N,55,,AVPH,ROAD,,,,0,11682,11682,C,D00369,16/04/2021 09:58:19,D00369,16/04/2021 10:06:09,,9900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1782,GST,,Y,16/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303585 ),,-42124.1,,,,,M,,,,,,,,0,0,0,0,,1303585,01,,, >108650214,3E,LS,2021,105266,736,16/04/2021 00:00:00,200215,,,01,BVR,B33,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,2399.84,2399.84,C,D00369,16/04/2021 10:00:22,D00369,16/04/2021 10:06:10,,2033.76,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,366.08,GST,,Y,16/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-55994.69,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >108650217,3E,LS,2021,105267,737,16/04/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,4609.07,4609.07,C,D00369,16/04/2021 10:01:52,D00369,16/04/2021 10:06:10,,4005.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,603.85,GST,,Y,16/04/2021 00:00:00,,Y,,,,,,,,-91926.44,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >108650162,3E,LS,2021,105257,727,16/04/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,1151.9,1151.9,C,D00002,16/04/2021 09:47:55,D00369,16/04/2021 10:06:07,,1028.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,123.42,GST,,Y,16/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302067 ),,-9169.02,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >108650182,3E,LS,2021,105258,728,16/04/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,16779.6,16779.6,C,D00369,16/04/2021 09:54:18,D00369,16/04/2021 10:06:08,,14220,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2559.6,GST,,Y,16/04/2021 00:00:00,,Y,,,,,,,,-202815.04,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >108650185,3E,LS,2021,105259,729,16/04/2021 00:00:00,201324,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,16/04/2021 09:54:38,D00369,16/04/2021 10:06:08,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,16/04/2021 00:00:00,,Y,,,,,,,,-1299.43,,,,,M,,,,,,,,0,0,0,0,,201324,01,,, >108650188,3E,LS,2021,105260,730,16/04/2021 00:00:00,200803,,,01,BVR,A51,SAL-03,,N,N,10,,MED,ROAD,,,,0,2674.19,2674.19,C,D00369,16/04/2021 09:55:07,D00369,16/04/2021 10:06:08,,2266.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,407.93,GST,,Y,16/04/2021 00:00:00,,Y,,,,,,,,181.15,,,,,M,,,,,,,,0,0,0,0,,200803,01,,, >108650192,3E,LS,2021,105261,731,16/04/2021 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,16/04/2021 09:55:28,D00369,16/04/2021 10:06:08,,1101.68,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,198.3,GST,,Y,16/04/2021 00:00:00,,Y,,,,,,,,-794.07,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >108650195,3E,LS,2021,105262,732,16/04/2021 00:00:00,200507,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,16/04/2021 09:55:47,D00369,16/04/2021 10:06:08,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,16/04/2021 00:00:00,,Y,,,,,,,,-1299.32,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >108650226,3E,LS,2021,105268,738,16/04/2021 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,16/04/2021 10:03:25,D00369,16/04/2021 10:06:10,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,16/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201009 ),,-1299.36,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >108657406,3E,LS,2021,105344,814,19/04/2021 00:00:00,1301378,,,01,BVR,A51,,,N,N,30,,SUPER,ROAD,,,,0,93577.58,93577.58,C,D00369,19/04/2021 15:58:42,D00369,19/04/2021 15:59:23,,79961.95,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,13615.63,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-194913.65,,,,,M,,,,,,,,57.61,0,0,0,,1301378,01,,, >108656714,3E,LS,2021,105338,808,19/04/2021 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,19/04/2021 12:31:30,D00369,19/04/2021 12:31:50,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-3079.17,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >108656165,3E,LS,2021,105313,783,19/04/2021 00:00:00,201559,,,01,BVR,A51,SAL-03,,N,N,58,,FANCY,ROAD,,,,0,1231.92,1231.92,C,D00369,19/04/2021 10:28:08,D00369,19/04/2021 10:35:10,,1044,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,187.92,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-3695.76,,,,,M,,,,,,,,0,0,0,0,,201559,01,,, >108656169,3E,LS,2021,105314,784,19/04/2021 00:00:00,201509,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,2032.28,2032.28,C,D00369,19/04/2021 10:28:56,D00369,19/04/2021 10:35:10,,1722.27,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,310.01,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-2032.26,,,,,M,,,,,,,,0,0,0,0,,201509,01,,, >108656173,3E,LS,2021,105315,785,19/04/2021 00:00:00,201051,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,46836.69,46836.69,C,D00369,19/04/2021 10:29:40,D00369,19/04/2021 10:35:10,,38832.25,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,8004.44,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-9225.2,,,,,M,,,,,,,,0,0,0,0,,201051,01,,, >108656184,3E,LS,2021,105316,790,19/04/2021 00:00:00,1304226,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,32154.04,32154.04,C,D00369,19/04/2021 10:31:21,D00369,19/04/2021 10:35:44,,25733.7,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,6420.34,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,125.70/- FOR CUSTOMER CODE ( 1304226 )",,-32125.7,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >108656190,3E,LS,2021,105317,786,19/04/2021 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,1132.8,1132.8,C,D00369,19/04/2021 10:32:03,D00369,19/04/2021 10:35:10,,960,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,172.8,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-5650.2,,,,,M,,,,,,,,0,0,0,0,,201170,01,,, >108656193,3E,LS,2021,105318,791,19/04/2021 00:00:00,1304310,,,1,BVR,A51,,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,19/04/2021 10:32:31,D00369,19/04/2021 10:35:44,,1101.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,198.3,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-1299.63,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >108656196,3E,LS,2021,105319,787,19/04/2021 00:00:00,201159,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,19/04/2021 10:32:49,D00369,19/04/2021 10:35:10,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,50.63,,,,,M,,,,,,,,0,0,0,0,,201159,01,,, >108656199,3E,LS,2021,105320,788,19/04/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,19699.55,19699.55,C,D00369,19/04/2021 10:33:51,D00369,19/04/2021 10:35:10,,16887.9,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2811.65,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,10643.87,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >108656203,3E,LS,2021,105321,789,19/04/2021 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,5040.96,5040.96,C,D00369,19/04/2021 10:34:52,D00369,19/04/2021 10:35:10,,4272,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,768.96,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-10078.26,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >108656317,3E,LS,2021,105322,792,19/04/2021 00:00:00,201398,,,01,BVR,A61,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,30880.6,30880.6,C,D00369,19/04/2021 10:58:39,D00369,19/04/2021 11:07:09,,26170,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4710.6,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-30788.09,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108656360,3E,LS,2021,105323,793,19/04/2021 00:00:00,201404,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,67486.28,67486.28,C,D00369,19/04/2021 11:06:34,D00369,19/04/2021 11:07:09,,57999.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9486.78,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,29371.88,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >108656388,3E,LS,2021,105324,794,19/04/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,38600.86,38600.86,C,D00369,19/04/2021 11:18:06,D00369,19/04/2021 11:33:00,,32142.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6458.24,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-38585.52,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >108656393,3E,LS,2021,105325,795,19/04/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,84403.09,84403.09,C,D00369,19/04/2021 11:22:21,D00369,19/04/2021 11:33:01,,74701.59,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9701.5,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-83535.34,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108656401,3E,LS,2021,105326,796,19/04/2021 00:00:00,201593,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,59951.15,59951.15,C,D00369,19/04/2021 11:27:28,D00369,19/04/2021 11:33:01,,51205.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8745.77,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,972.3,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >108656407,3E,LS,2021,105327,797,19/04/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,19571.1,19571.1,C,D00369,19/04/2021 11:29:00,D00369,19/04/2021 11:33:01,,17474.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2096.91,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-19186.42,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >108656411,3E,LS,2021,105328,798,19/04/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,30701.54,30701.54,C,D00369,19/04/2021 11:29:24,D00369,19/04/2021 11:33:01,,26018.25,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4683.29,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-30662.48,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >108656416,3E,LS,2021,105329,799,19/04/2021 00:00:00,201557,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,29866.04,29866.04,C,D00369,19/04/2021 11:32:51,D00369,19/04/2021 11:33:01,,26666.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3199.93,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-29829.97,,,,,M,,,,,,,,0,0,0,0,,201557,01,,, >108656956,3E,LS,2021,105339,809,19/04/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,45757.15,45757.15,C,D00369,19/04/2021 14:06:32,D00369,19/04/2021 14:26:03,,40854.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4902.55,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,139808.04,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108657068,3E,LS,2021,105340,810,19/04/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,3558.38,3558.38,C,D00369,19/04/2021 14:07:42,D00369,19/04/2021 14:26:03,,3177.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,381.26,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,136249.66,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108657072,3E,LS,2021,105341,811,19/04/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,29059.86,29059.86,C,D00369,19/04/2021 14:20:36,D00369,19/04/2021 14:26:03,,25946.31,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3113.55,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,107189.8,,,,,M,,,,,,,,0,1556.78,1556.78,0,,200496,01,,, >108657097,3E,LS,2021,105342,812,19/04/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,15871.87,15871.87,C,D00369,19/04/2021 14:29:39,D00369,19/04/2021 14:29:47,,14171.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1700.57,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,91317.93,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108657208,3E,LS,2021,105343,813,19/04/2021 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,19/04/2021 14:34:13,D00369,19/04/2021 14:34:21,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-1918.07,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >108655719,3E,LS,2021,105285,773,19/04/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,3079.8,3079.8,C,D00369,19/04/2021 09:02:14,D00369,19/04/2021 09:18:02,,2610,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,469.8,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-377227.78,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >108655722,3E,LS,2021,105286,774,19/04/2021 00:00:00,201422,,,01,BVR,A51,SAL-02,,N,N,3,,STAFF01,ROAD,,,,0,7875.03,7875.03,C,D00369,19/04/2021 09:02:36,D00369,19/04/2021 09:18:03,,6673.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1201.28,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 375.14/- FOR CUSTOMER CODE ( 201422 ),,-7875.14,,,,,M,,,,,,,,0,0,0,0,,201422,01,,, >108655725,3E,LS,2021,105287,755,19/04/2021 00:00:00,201500,,,01,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,19/04/2021 09:02:58,D00369,19/04/2021 09:16:26,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-974.82,,,,,M,,,,,,,,0,0,0,0,,201500,01,,, >108655728,3E,LS,2021,105288,756,19/04/2021 00:00:00,200176,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,46604.1,46604.1,C,D00369,19/04/2021 09:03:23,D00369,19/04/2021 09:16:26,,39495,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7109.1,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-46275.76,,,,,M,,,,,,,,0,0,0,0,,200176,01,,, >108655731,3E,LS,2021,105289,757,19/04/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,34803.51,34803.51,C,D00369,19/04/2021 09:03:48,D00369,19/04/2021 09:16:26,,29494.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5309.01,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-68490.86,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108655734,3E,LS,2021,105290,758,19/04/2021 00:00:00,201430,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,19/04/2021 09:04:10,D00369,19/04/2021 09:16:26,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-974.85,,,,,M,,,,,,,,0,0,0,0,,201430,01,,, >108655737,3E,LS,2021,105291,775,19/04/2021 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,4325.88,4325.88,C,D00369,19/04/2021 09:04:28,D00369,19/04/2021 09:18:03,,3666,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,659.88,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304044 ),,-47872.86,,,,,M,,,,,,,,0,0,0,0,,1304044,01,,, >108655741,3E,LS,2021,105292,759,19/04/2021 00:00:00,201462,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,29233.72,29233.72,C,D00369,19/04/2021 09:05:56,D00369,19/04/2021 09:16:26,,26101.55,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,3132.17,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,7167.62,,,,,M,,,,,,,,0,0,0,0,,201462,01,,, >108655748,3E,LS,2021,105293,760,19/04/2021 00:00:00,201551,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,19/04/2021 09:06:20,D00369,19/04/2021 09:16:26,,550.84,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,99.15,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-649.95,,,,,M,,,,,,,,0,0,0,0,,201551,01,,, >108655751,3E,LS,2021,105294,761,19/04/2021 00:00:00,1301583,,,04,BVR,A51,SAL-03,,N,N,55,,CIEL,ROAD,,,,0,8549.81,8549.81,C,D00369,19/04/2021 09:07:32,D00369,19/04/2021 09:16:26,,7245.6,,,0,,,,,DELHI,,,,,,D,L,,,,1304.21,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-15780.92,,,,,M,,,,,,,,0,0,0,0,,1301583,01,,, >108655755,3E,LS,2021,105295,776,19/04/2021 00:00:00,200784,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,19/04/2021 09:07:54,D00369,19/04/2021 09:18:03,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200784 ),,-974.85,,,,,M,,,,,,,,0,0,0,0,,200784,01,,, >108655758,3E,LS,2021,105296,762,19/04/2021 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,19/04/2021 09:08:14,D00369,19/04/2021 09:16:26,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-903.75,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >108655761,3E,LS,2021,105297,763,19/04/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,1624.98,1624.98,C,D00369,19/04/2021 09:08:32,D00369,19/04/2021 09:16:26,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-294.16,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >108655764,3E,LS,2021,105298,764,19/04/2021 00:00:00,3E00363,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,19/04/2021 09:08:56,D00369,19/04/2021 09:16:26,,1377.1,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,247.88,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-1623.04,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >108655767,3E,LS,2021,105299,777,19/04/2021 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,3712.12,3712.12,C,D00369,19/04/2021 09:09:23,D00369,19/04/2021 09:18:03,,3145.87,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,566.25,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303079 ),,-3714.51,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >108655771,3E,LS,2021,105300,765,19/04/2021 00:00:00,3E00195,,,02,BVR,A51,SAL-08,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,19/04/2021 09:09:46,D00369,19/04/2021 09:16:26,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-1224.59,,,,,M,,,,,,,,0,0,0,0,,3E00195,02,,, >108655774,3E,LS,2021,105301,766,19/04/2021 00:00:00,200909,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,19/04/2021 09:10:08,D00369,19/04/2021 09:16:26,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-1299.03,,,,,M,,,,,,,,0,0,0,0,,200909,01,,, >108655777,3E,LS,2021,105302,767,19/04/2021 00:00:00,1301474,,,01,BVR,A51,SAL-02,,N,N,45,,NORWAY,ROAD,,,,0,8449.89,8449.89,C,D00369,19/04/2021 09:10:32,D00369,19/04/2021 09:16:26,,7160.92,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1288.97,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-5631.3,,,,,M,,,,,,,,0,0,0,0,,1301474,01,,, >108655780,3E,LS,2021,105303,768,19/04/2021 00:00:00,200859,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,19/04/2021 09:10:57,D00369,19/04/2021 09:16:26,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-624.54,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >108655783,3E,LS,2021,105304,778,19/04/2021 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,19/04/2021 09:11:40,D00369,19/04/2021 09:18:03,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-683016.72,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108655786,3E,LS,2021,105305,779,19/04/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,31668.84,31668.84,C,D00369,19/04/2021 09:12:06,D00369,19/04/2021 09:18:04,,26838,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4830.84,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4089797.12,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108655790,3E,LS,2021,105306,769,19/04/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,9277.63,9277.63,C,D00369,19/04/2021 09:12:28,D00369,19/04/2021 09:16:27,,7862.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1415.23,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-106786.06,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >108655793,3E,LS,2021,105307,780,19/04/2021 00:00:00,200619,,,01,BVR,A51,SAL-03,,N,N,58,,YUMCHA,ROAD,,,,0,4736,4736,C,D00369,19/04/2021 09:12:51,D00369,19/04/2021 09:18:04,,3700,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1036,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200619 ),,-35922.2,,,,,M,,,,,,,,0,0,0,0,,200619,01,,, >108655796,3E,LS,2021,105308,770,19/04/2021 00:00:00,1303988,,,01,BVR,A51,SAL-03,,N,N,55,,WONG GUR,ROAD,,,,0,3717,3717,C,D00369,19/04/2021 09:13:31,D00369,19/04/2021 09:16:27,,3150,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,567,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-7923.87,,,,,M,,,,,,,,567,0,0,0,,1303988,01,,, >108655799,3E,LS,2021,105309,771,19/04/2021 00:00:00,200770,,,03,BVR,A51,SAL-03,,N,N,40,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,19/04/2021 09:13:54,D00369,19/04/2021 09:16:27,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-2474.87,,,,,M,,,,,,,,0,0,0,0,,200770,03,,, >108655802,3E,LS,2021,105310,772,19/04/2021 00:00:00,200525,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,19/04/2021 09:14:17,D00369,19/04/2021 09:16:27,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-624.61,,,,,M,,,,,,,,0,0,0,0,,200525,01,,, >108655805,3E,LS,2021,105311,781,19/04/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,6485.28,6485.28,C,D00369,19/04/2021 09:14:58,D00369,19/04/2021 09:18:05,,5496,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,989.28,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-990680.2,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >108656598,3E,LS,2021,105330,800,19/04/2021 00:00:00,200275,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1368.05,1368.05,C,D00369,19/04/2021 12:09:36,D00369,19/04/2021 12:11:45,,1188.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,179.27,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-1313.71,,,,,M,,,,,,,,0,0,0,0,,200275,01,,, >108656604,3E,LS,2021,105331,801,19/04/2021 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,3600.18,3600.18,C,D00369,19/04/2021 12:11:38,D00369,19/04/2021 12:11:45,,3051,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.18,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-3589.75,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >108656640,3E,LS,2021,105332,802,19/04/2021 00:00:00,201504,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,19/04/2021 12:22:37,D00369,19/04/2021 12:26:07,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-1299.89,,,,,M,,,,,,,,0,0,0,0,,201504,01,,, >108656643,3E,LS,2021,105333,803,19/04/2021 00:00:00,200733,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,4027.81,4027.81,C,D00369,19/04/2021 12:23:06,D00369,19/04/2021 12:26:07,,3413.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,614.41,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-4023.73,,,,,M,,,,,,,,0,0,0,0,,200733,01,,, >108656646,3E,LS,2021,105334,804,19/04/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,3798.01,3798.01,C,D00369,19/04/2021 12:23:59,D00369,19/04/2021 12:26:08,,3248.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.93,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,816.03/- FOR CUSTOMER CODE ( 1302067 )",,-11816.03,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >108656652,3E,LS,2021,105335,805,19/04/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,36451.38,36451.38,C,D00369,19/04/2021 12:24:54,D00369,19/04/2021 12:26:08,,30891,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,5560.38,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-364509.64,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >108656657,3E,LS,2021,105336,806,19/04/2021 00:00:00,1302668,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,19/04/2021 12:25:21,D00369,19/04/2021 12:26:08,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302668 ),,-6002.9,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >108656711,3E,LS,2021,105337,807,19/04/2021 00:00:00,200164,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,19/04/2021 12:31:07,D00369,19/04/2021 12:31:48,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200164 ),,-2274.55,,,,,M,,,,,,,,0,0,0,0,,200164,02,,, >108656141,3E,LS,2021,105312,782,19/04/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,SSS,ROAD,,,,0,79515.13,79515.13,C,D00369,19/04/2021 10:09:31,D00369,19/04/2021 10:14:23,,68763.25,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,10751.88,GST,,Y,19/04/2021 00:00:00,,Y,,,,,,,,-76557.8,,,,,M,,,,,,,,7500.87,0,0,0,,3E00439,01,,, >108658704,3E,LS,2021,105356,826,20/04/2021 00:00:00,200404,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,20/04/2021 13:14:55,D00369,20/04/2021 13:24:27,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,,,-3515,,,,,M,,,,,,,,0,0,0,0,,200404,01,,, >108659503,3E,LS,2021,105378,848,20/04/2021 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,2265.6,2265.6,C,D00369,20/04/2021 15:33:37,D00369,20/04/2021 15:33:59,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,,,-14054.28,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >108658716,3E,LS,2021,105358,828,20/04/2021 00:00:00,1303830,,,01,BVR,A51,SAL-02,,N,N,7,,MEREDIEN,ROAD,,,,0,2270.83,2270.83,C,D00369,20/04/2021 13:19:11,D00369,20/04/2021 13:24:28,,1888.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,382.03,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303830 ),,-68790.68,,,,,M,,,,,,,,0,102.31,102.31,0,,1303830,01,,, >108658730,3E,LS,2021,105359,829,20/04/2021 00:00:00,200155,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,20/04/2021 13:24:06,D00369,20/04/2021 13:24:29,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,,,-3521.62,,,,,M,,,,,,,,0,0,0,0,,200155,01,,, >108658376,3E,LS,2021,105350,820,20/04/2021 00:00:00,200604,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1736.59,1736.59,C,D00369,20/04/2021 12:45:39,D00369,20/04/2021 12:51:28,,1506.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,230.33,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200604 ),,-1735.91,,,,,M,,,,,,,,0,0,0,0,,200604,02,,, >108658380,3E,LS,2021,105351,821,20/04/2021 00:00:00,1300385,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,20/04/2021 12:46:23,D00369,20/04/2021 12:51:29,,762.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,137.28,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,,,-796.41,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >108658383,3E,LS,2021,105352,822,20/04/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,15399,15399,C,D00369,20/04/2021 12:46:53,D00369,20/04/2021 12:51:29,,13050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2349,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,,,-451307.02,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >108658389,3E,LS,2021,105353,823,20/04/2021 00:00:00,200980,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/04/2021 12:47:12,D00369,20/04/2021 12:51:29,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,,,-974.02,,,,,M,,,,,,,,0,0,0,0,,200980,01,,, >108658392,3E,LS,2021,105354,824,20/04/2021 00:00:00,201482,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/04/2021 12:47:39,D00369,20/04/2021 12:51:29,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,,,-974.92,,,,,M,,,,,,,,0,0,0,0,,201482,01,,, >108658397,3E,LS,2021,105355,825,20/04/2021 00:00:00,200549,,,01,BVR,A51,SAL-02,,N,N,20,,STAFF01,ROAD,,,,0,4500.23,4500.23,C,D00369,20/04/2021 12:48:04,D00369,20/04/2021 12:51:29,,3813.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,686.48,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,,,-4509.81,,,,,M,,,,,,,,0,0,0,0,,200549,01,,, >108659970,3E,LS,2021,105379,849,20/04/2021 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,20/04/2021 16:20:36,D00369,20/04/2021 16:21:29,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201009 ),,-1949.35,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >108659975,3E,LS,2021,105380,850,20/04/2021 00:00:00,200622,,,01,BVR,A51,SAL-08,,N,N,7,,SS JUICE,ROAD,,,,0,14973.33,14973.33,C,D00369,20/04/2021 16:21:23,D00369,20/04/2021 16:21:30,,13369.04,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,1604.29,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200622 ),,-19815.84,,,,,M,,,,,,,,0,0,0,0,,200622,01,,, >108658355,3E,LS,2021,105345,815,20/04/2021 00:00:00,3E00172,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,38789.55,38789.55,C,D00369,20/04/2021 12:42:11,D00369,20/04/2021 12:51:24,,32872.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5917.05,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,,,-38606.97,,,,,M,,,,,,,,0,0,0,0,,3E00172,01,,, >108658359,3E,LS,2021,105346,816,20/04/2021 00:00:00,201106,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/04/2021 12:42:43,D00369,20/04/2021 12:51:24,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,,,-974.44,,,,,M,,,,,,,,0,0,0,0,,201106,01,,, >108658362,3E,LS,2021,105347,817,20/04/2021 00:00:00,200644,,,01,BVR,A51,SAL-03,,N,N,58,,NAYAB,ROAD,,,,0,2265.6,2265.6,C,D00369,20/04/2021 12:43:21,D00369,20/04/2021 12:51:24,,1920,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,345.6,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200644 ),,-16136.48,,,,,M,,,,,,,,0,0,0,0,,200644,01,,, >108658365,3E,LS,2021,105348,818,20/04/2021 00:00:00,1304714,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,20/04/2021 12:43:55,D00369,20/04/2021 12:51:28,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,,,-1258.44,,,,,M,,,,,,,,0,99.15,99.15,0,,1304714,01,,, >108658371,3E,LS,2021,105349,819,20/04/2021 00:00:00,201117,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/04/2021 12:45:11,D00369,20/04/2021 12:51:28,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,,,2025.17,,,,,M,,,,,,,,0,0,0,0,,201117,01,,, >108659195,3E,LS,2021,105360,830,20/04/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,39174.82,39174.82,C,D00369,20/04/2021 15:15:30,D00369,20/04/2021 15:33:56,,33199,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5975.82,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,,,-69962.91,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108659203,3E,LS,2021,105361,831,20/04/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,23828.92,23828.92,C,D00369,20/04/2021 15:15:59,D00369,20/04/2021 15:33:56,,20194,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3634.92,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,,,-23535.43,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >108659215,3E,LS,2021,105362,832,20/04/2021 00:00:00,201067,,,01,BVR,A51,SAL-02,,N,N,45,,KFC,ROAD,,,,0,2503.3,2503.3,C,D00369,20/04/2021 15:16:37,D00369,20/04/2021 15:33:56,,2121.44,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,381.86,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,,,-8780.53,,,,,M,,,,,,,,0,0,0,0,,201067,01,,, >108659223,3E,LS,2021,105363,833,20/04/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,41986.64,41986.64,C,D00369,20/04/2021 15:17:45,D00369,20/04/2021 15:33:56,,35581.9,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,6404.74,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,,,-41994.65,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >108659237,3E,LS,2021,105364,834,20/04/2021 00:00:00,1304211,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,16263.36,16263.36,C,D00369,20/04/2021 15:18:20,D00369,20/04/2021 15:33:56,,14008.22,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2255.14,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,,,6604.84,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >108659263,3E,LS,2021,105365,835,20/04/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,23300.73,23300.73,C,D00369,20/04/2021 15:19:54,D00369,20/04/2021 15:33:56,,19333.08,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,3967.65,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,,,168.98,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >108659291,3E,LS,2021,105366,836,20/04/2021 00:00:00,201241,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,7250.07,7250.07,C,D00369,20/04/2021 15:22:04,D00369,20/04/2021 15:33:57,,6144.13,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1105.94,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,694.87/- FOR CUSTOMER CODE ( 201241 )",,-9694.87,,,,,M,,,,,,,,0,0,0,0,,201241,01,,, >108659299,3E,LS,2021,105367,837,20/04/2021 00:00:00,201082,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,12352.24,12352.24,C,D00369,20/04/2021 15:22:38,D00369,20/04/2021 15:33:57,,10468,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1884.24,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,340.07/- FOR CUSTOMER CODE ( 201082 )",,-12340.07,,,,,M,,,,,,,,0,0,0,0,,201082,01,,, >108659313,3E,LS,2021,105368,838,20/04/2021 00:00:00,1303697,,,01,BVR,A51,SAL-03,,N,N,58,,PRIDE,ROAD,,,,0,2690.4,2690.4,C,D00369,20/04/2021 15:23:42,D00369,20/04/2021 15:33:57,,2280,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,410.4,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303697 ),,-18110.8,,,,,M,,,,,,,,0,0,0,0,,1303697,01,,, >108659421,3E,LS,2021,105369,839,20/04/2021 00:00:00,201405,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,46295.79,46295.79,C,D00369,20/04/2021 15:26:58,D00369,20/04/2021 15:33:59,,35351.02,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,8408.68,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,289.81/- FOR CUSTOMER CODE ( 201405 )",,-46289.81,,,,,M,,,,,,,,8408.68,0,0,2536.09,,201405,01,,, >108659445,3E,LS,2021,105370,840,20/04/2021 00:00:00,201443,,,01,BVR,A51,SAL-03,,N,N,58,,FJ LLP,ROAD,,,,0,5947.5,5947.5,C,D00369,20/04/2021 15:29:07,D00369,20/04/2021 15:33:59,,5040.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,907.25,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,,,-7088.31,,,,,M,,,,,,,,0,0,0,0,,201443,01,,, >108659448,3E,LS,2021,105371,841,20/04/2021 00:00:00,1300456,,,01,BVR,A51,SAL-03,,N,N,45,,SHAHI01,ROAD,,,,0,30841.19,30841.19,C,D00369,20/04/2021 15:29:52,D00369,20/04/2021 15:33:59,,26136.6,,,0,,,,,DELHI,FARIDABAD,,,,,D,O,,,,4704.59,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,,,-31125.5,,,,,M,,,,,,,,4704.59,0,0,0,,1300456,01,,, >108659451,3E,LS,2021,105372,842,20/04/2021 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/04/2021 15:30:27,D00369,20/04/2021 15:33:59,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,,,-949.84,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >108659454,3E,LS,2021,105373,843,20/04/2021 00:00:00,201497,,,01,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/04/2021 15:30:53,D00369,20/04/2021 15:33:59,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,,,-974.9,,,,,M,,,,,,,,0,0,0,0,,201497,01,,, >108659457,3E,LS,2021,105374,844,20/04/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,39364.8,39364.8,C,D00369,20/04/2021 15:31:18,D00369,20/04/2021 15:33:59,,33360,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6004.8,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-416592.58,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >108659475,3E,LS,2021,105375,845,20/04/2021 00:00:00,201309,,,01,BVR,A51,SAL-03,,N,N,7,,GAYEN,ROAD,,,,0,7049.41,7049.41,C,D00369,20/04/2021 15:32:08,D00369,20/04/2021 15:33:59,,5974.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.33,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,,,-7039.7,,,,,M,,,,,,,,0,0,0,0,,201309,01,,, >108659497,3E,LS,2021,105376,846,20/04/2021 00:00:00,200196,,,02,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,20/04/2021 15:32:27,D00369,20/04/2021 15:33:59,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,,,-1299.62,,,,,M,,,,,,,,0,0,0,0,,200196,02,,, >108659500,3E,LS,2021,105377,847,20/04/2021 00:00:00,1303167,,,01,BVR,A51,SAL-03,,N,N,55,,MEAT,ROAD,,,,0,2036.21,2036.21,C,D00369,20/04/2021 15:33:18,D00369,20/04/2021 15:33:59,,1725.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,310.61,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,,,-8282.17,,,,,M,,,,,,,,0,0,0,0,,1303167,01,,, >108658710,3E,LS,2021,105357,827,20/04/2021 00:00:00,1303830,,,01,BVR,A51,SAL-02,,N,N,7,,MEREDIEN,ROAD,,,,0,2124,2124,C,D00369,20/04/2021 13:18:52,D00369,20/04/2021 13:24:27,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,20/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303830 ),,-66519.85,,,,,M,,,,,,,,0,162,162,0,,1303830,01,,, >108662423,3E,LS,2021,105381,851,21/04/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,62129.84,62129.84,C,D00002,21/04/2021 16:09:53,D00002,21/04/2021 16:10:03,,52652.41,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9477.43,GST,,Y,21/04/2021 00:00:00,,Y,,,,,,,,-61248.34,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >108663008,3E,LS,2021,105391,861,22/04/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,5583.17,5583.17,C,D00369,22/04/2021 10:38:39,D00369,22/04/2021 10:42:28,,4731.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,851.67,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,,,9330.31,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108663293,3E,LS,2021,105408,878,22/04/2021 00:00:00,201471,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,22/04/2021 11:41:16,D00369,22/04/2021 11:44:28,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201471 ),,-974.92,,,,,M,,,,,,,,0,0,0,0,,201471,01,,, >108663022,3E,LS,2021,105393,863,22/04/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,11979.36,11979.36,C,D00369,22/04/2021 10:41:23,D00369,22/04/2021 10:42:28,,10152,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1827.36,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,,,-11900.08,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >108663026,3E,LS,2021,105394,864,22/04/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,30975,30975,C,D00369,22/04/2021 10:41:58,D00369,22/04/2021 10:42:28,,26250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4725,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,,,-30947.87,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >108663169,3E,LS,2021,105395,865,22/04/2021 00:00:00,201450,,,01,BVR,A51,,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,22/04/2021 11:04:09,D00369,22/04/2021 11:04:16,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,,,-974.79,,,,,M,,,,,,,,0,0,0,0,,201450,01,,, >108663179,3E,LS,2021,105396,866,22/04/2021 00:00:00,201594,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,49931.33,49931.33,C,D00369,22/04/2021 11:13:03,D00369,22/04/2021 11:30:40,,40799.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9132.13,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,,,-49893.3,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >108663186,3E,LS,2021,105397,867,22/04/2021 00:00:00,3E00144,,,1,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,3604.43,3604.43,C,D00369,22/04/2021 11:13:44,D00369,22/04/2021 11:30:40,,3054.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.83,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,,,-22890.03,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >108663189,3E,LS,2021,105398,868,22/04/2021 00:00:00,201536,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,19629.37,19629.37,C,D00369,22/04/2021 11:16:37,D00369,22/04/2021 11:30:41,,17396.74,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2232.63,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,,,-19566.13,,,,,M,,,,,,,,0,0,0,0,,201536,01,,, >108663200,3E,LS,2021,105399,869,22/04/2021 00:00:00,201334,,,01,BVR,A51,SAL-10,,N,N,6,,RETAIL,ROAD,,,,0,53581.01,53581.01,C,D00369,22/04/2021 11:22:42,D00369,22/04/2021 11:30:41,,46089.83,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7491.18,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201334 ),,-98887.3,,,,,M,,,,,,,,0,0,0,0,,201334,01,,, >108663229,3E,LS,2021,105400,870,22/04/2021 00:00:00,201406,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,59314.86,59314.86,C,D00369,22/04/2021 11:32:05,D00369,22/04/2021 11:44:26,,51236.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8078.74,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,,,-9294.66,,,,,M,,,,,,,,0,0,0,0,,201406,01,,, >108663246,3E,LS,2021,105401,871,22/04/2021 00:00:00,201460,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,14652.79,14652.79,C,D00369,22/04/2021 11:33:47,D00369,22/04/2021 11:44:26,,12942.65,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1710.14,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,,,2728.89,,,,,M,,,,,,,,0,0,0,0,,201460,01,,, >108663251,3E,LS,2021,105402,872,22/04/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,65287.62,65287.62,C,D00369,22/04/2021 11:34:41,D00369,22/04/2021 11:44:27,,54079,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11208.62,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 33,778.48/- FOR CUSTOMER CODE ( 200947 )",,-133778.48,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108663256,3E,LS,2021,105403,873,22/04/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,-300,43149.27,43149.27,C,D00369,22/04/2021 11:35:58,D00369,22/04/2021 11:44:27,,37778.79,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5370.48,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,,,-43100.26,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >108663264,3E,LS,2021,105404,874,22/04/2021 00:00:00,3E00405,,,01,BVR,A51,SAL-02,,N,N,2,,STAFF01,ROAD,,,,0,5760.23,5760.23,C,D00369,22/04/2021 11:39:11,D00369,22/04/2021 11:44:27,,4979.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,780.63,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,,,-5761.54,,,,,M,,,,,,,,0,0,0,0,,3E00405,01,,, >108663284,3E,LS,2021,105405,875,22/04/2021 00:00:00,201412,,,01,BVR,A51,SAL-02,,N,N,3,,NMW,ROAD,,,,0,3500,3500,C,D00369,22/04/2021 11:39:52,D00369,22/04/2021 11:44:27,,2966.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,533.9,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201412 ),,-7000.42,,,,,M,,,,,,,,0,0,0,0,,201412,01,,, >108663296,3E,LS,2021,105409,879,22/04/2021 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,2384.71,2384.71,C,D00369,22/04/2021 11:44:06,D00369,22/04/2021 11:44:28,,2020.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,363.77,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,,,-1876.77,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >108663600,3E,LS,2021,105410,880,22/04/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,2755.68,2755.68,C,D00369,22/04/2021 12:10:56,D00369,22/04/2021 12:15:38,,2335.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,420.36,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,,,-2738.81,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >108663607,3E,LS,2021,105411,881,22/04/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,21600.62,21600.62,C,D00369,22/04/2021 12:12:34,D00369,22/04/2021 12:15:38,,18550.75,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3049.87,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-77595.31,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >108663633,3E,LS,2021,105412,882,22/04/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,22/04/2021 12:14:46,D00369,22/04/2021 12:15:39,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,,,-941.03,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >108663636,3E,LS,2021,105413,883,22/04/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,6454.01,6454.01,C,D00369,22/04/2021 12:15:30,D00369,22/04/2021 12:15:39,,5469.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,984.51,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,757.03/- FOR CUSTOMER CODE ( 1300539 )",,-12757.03,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >108663727,3E,LS,2021,105414,884,22/04/2021 00:00:00,1304226,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,8700.08,8700.08,C,D00369,22/04/2021 12:38:25,D00369,22/04/2021 12:43:35,,7372.95,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1327.13,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,,,-8671.71,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >108663730,3E,LS,2021,105415,885,22/04/2021 00:00:00,1304241,,,1,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,19939.53,19939.53,C,D00369,22/04/2021 12:39:40,D00369,22/04/2021 12:43:35,,17803.15,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2136.38,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-107546.37,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108663739,3E,LS,2021,105416,886,22/04/2021 00:00:00,1304241,,,1,BVR,A51,,,N,N,7,,TAYAL,ROAD,,,,0,56725.76,56725.76,C,D00369,22/04/2021 12:42:54,D00369,22/04/2021 12:43:36,,50648,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,6077.76,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-164272.13,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108663748,3E,LS,2021,105417,887,22/04/2021 00:00:00,201502,,,01,BVR,A51,SAL-02,,N,N,15,,IMS,ROAD,,,,0,9000.1,9000.1,C,D00369,22/04/2021 12:43:20,D00369,22/04/2021 12:43:36,,7627.2,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1372.9,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201502 ),,-9000.73,,,,,M,,,,,,,,0,0,0,0,,201502,01,,, >108663804,3E,LS,2021,105418,888,22/04/2021 00:00:00,201611,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,41348.32,41348.32,C,D00369,22/04/2021 13:16:24,D00369,22/04/2021 13:32:11,,35503.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5845.27,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,,,54151.68,,,,,M,,,,,,,,0,0,0,0,,201611,01,,, >108663815,3E,LS,2021,105419,889,22/04/2021 00:00:00,201611,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,14284.68,14284.68,C,D00369,22/04/2021 13:29:58,D00369,22/04/2021 13:32:11,,12754.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1530.51,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,,,39867,,,,,M,,,,,,,,0,0,0,0,,201611,01,,, >108663823,3E,LS,2021,105420,890,22/04/2021 00:00:00,201611,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,10256.4,10256.4,C,D00369,22/04/2021 13:32:03,D00369,22/04/2021 13:32:11,,9157.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1098.9,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,,,29610.6,,,,,M,,,,,,,,0,549.45,549.45,0,,201611,01,,, >108662884,3E,LS,2021,105386,856,22/04/2021 00:00:00,1304342,,,1,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,39142.21,39142.21,C,D00369,22/04/2021 10:04:05,D00369,22/04/2021 10:10:46,,34948.39,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,4193.82,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304342 ),,-86252.45,,,,,M,,,,,,,,0,0,0,0,,1304342,1,,, >108662891,3E,LS,2021,105387,857,22/04/2021 00:00:00,201344,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,12083.44,12083.44,C,D00369,22/04/2021 10:07:23,D00369,22/04/2021 10:10:47,,10240.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1843.24,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201344 ),,-12083.11,,,,,M,,,,,,,,0,0,0,0,,201344,01,,, >108662906,3E,LS,2021,105388,858,22/04/2021 00:00:00,1303890,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,22/04/2021 10:08:26,D00369,22/04/2021 10:10:48,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,,,-1299.23,,,,,M,,,,,,,,0,0,0,0,,1303890,01,,, >108662909,3E,LS,2021,105389,859,22/04/2021 00:00:00,1303494,,,01,BVR,A51,SAL-02,,N,N,45,,WING,ROAD,,,,0,7788,7788,C,D00369,22/04/2021 10:09:41,D00369,22/04/2021 10:10:48,,6600,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1188,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,,,-7786.48,,,,,M,,,,,,,,1188,0,0,0,,1303494,01,,, >108662912,3E,LS,2021,105390,860,22/04/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,17558.4,17558.4,C,D00369,22/04/2021 10:10:28,D00369,22/04/2021 10:10:48,,14880,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2678.4,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200886 ),,-59553.05,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >108662777,3E,LS,2021,105382,852,22/04/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,7131.33,7131.33,C,D00369,22/04/2021 09:25:10,D00369,22/04/2021 09:30:57,,6043.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1087.83,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,,,3512.43,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >108662780,3E,LS,2021,105383,853,22/04/2021 00:00:00,201343,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,60523.2,60523.2,C,D00369,22/04/2021 09:25:43,D00369,22/04/2021 09:30:57,,49637.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10885.6,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,,,-60698.06,,,,,M,,,,,,,,0,0,0,0,,201343,01,,, >108662787,3E,LS,2021,105384,854,22/04/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,26494.92,26494.92,C,D00369,22/04/2021 09:29:16,D00369,22/04/2021 09:30:57,,22597.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3897.72,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,,,-50030.35,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >108662793,3E,LS,2021,105385,855,22/04/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,69268.19,69268.19,C,D00369,22/04/2021 09:30:32,D00369,22/04/2021 09:30:58,,58701.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10566.33,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,231.10/- FOR CUSTOMER CODE ( 201398 )",,-108231.1,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108663287,3E,LS,2021,105406,876,22/04/2021 00:00:00,201158,,,01,BVR,A51,SAL-02,,N,N,2,,TAC,ROAD,,,,0,2180.64,2180.64,C,D00369,22/04/2021 11:40:14,D00369,22/04/2021 11:44:27,,1848,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,332.64,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201158 ),,-2182.65,,,,,M,,,,,,,,0,0,0,0,,201158,01,,, >108663290,3E,LS,2021,105407,877,22/04/2021 00:00:00,200507,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,22/04/2021 11:40:47,D00369,22/04/2021 11:44:28,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,,,-974.31,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >108663011,3E,LS,2021,105392,862,22/04/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,56593.56,56593.56,C,D00369,22/04/2021 10:39:36,D00369,22/04/2021 10:42:28,,46720.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9872.86,GST,,Y,22/04/2021 00:00:00,,Y,,,,,,,,-62493.67,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >108667206,3E,LS,2021,105449,923,23/04/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,TAYAL,ROAD,,,,0,30828.27,30828.27,C,D00369,23/04/2021 15:41:25,D00002,23/04/2021 15:51:46,,27525.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3303.03,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 44,939.95/- FOR CUSTOMER CODE ( 201329 )",,-94939.95,,,,,M,,,,,,,,0,447.65,447.65,0,,201329,02,,, >108665214,3E,LS,2021,105438,904,23/04/2021 00:00:00,1302732,,,01,BVR,A51,,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,23/04/2021 10:32:37,D00002,23/04/2021 10:33:57,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,,,-974.25,,,,,M,,,,,,,,0,0,0,0,,1302732,01,,, >108666996,3E,LS,2021,105440,910,23/04/2021 00:00:00,201486,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00002,23/04/2021 15:12:14,D00002,23/04/2021 15:49:42,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,,,-1624.88,,,,,M,,,,,,,,0,0,0,0,,201486,01,,, >108667004,3E,LS,2021,105441,911,23/04/2021 00:00:00,200859,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00002,23/04/2021 15:13:00,D00002,23/04/2021 15:49:42,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,,,-2574.51,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >108667184,3E,LS,2021,105445,920,23/04/2021 00:00:00,201404,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,35877.62,35877.62,C,D00002,23/04/2021 15:35:41,D00002,23/04/2021 15:51:44,,30048.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5828.77,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,505.74/- FOR CUSTOMER CODE ( 201404 )",,-6505.74,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >108667201,3E,LS,2021,105447,922,23/04/2021 00:00:00,201189,,,01,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00002,23/04/2021 15:37:28,D00002,23/04/2021 15:51:44,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201189 ),,-86727.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >108667204,3E,LS,2021,105448,914,23/04/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,15882.65,15882.65,C,D00002,23/04/2021 15:39:26,D00002,23/04/2021 15:49:42,,13077.78,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3390.12,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,,,-12370.22,,,,,M,,,,,,,,0,-682.79,-682.79,-585.25,,201352,01,,, >108667225,3E,LS,2021,105450,915,23/04/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,2755.68,2755.68,C,D00002,23/04/2021 15:42:15,D00002,23/04/2021 15:49:54,,2335.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,420.36,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,,,-5494.49,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >108667231,3E,LS,2021,105451,916,23/04/2021 00:00:00,3E00525,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,23/04/2021 15:45:06,D00002,23/04/2021 15:49:54,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,,,-974.88,,,,,M,,,,,,,,0,0,0,0,,3E00525,01,,, >108667234,3E,LS,2021,105452,917,23/04/2021 00:00:00,1303815,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,23/04/2021 15:45:27,D00002,23/04/2021 15:49:54,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,,,-1290.43,,,,,M,,,,,,,,0,0,0,0,,1303815,01,,, >108667241,3E,LS,2021,105453,918,23/04/2021 00:00:00,201409,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,23/04/2021 15:45:51,D00002,23/04/2021 15:49:54,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,,,-974.88,,,,,M,,,,,,,,0,0,0,0,,201409,01,,, >108667247,3E,LS,2021,105455,,23/04/2021 00:00:00,200977,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,Z,D00002,23/04/2021 15:46:12,D00002,23/04/2021 15:51:27,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,200977,01,,, >108667815,3E,LS,2021,105456,925,23/04/2021 00:00:00,201404,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,8323.58,8323.58,C,D00002,23/04/2021 16:31:51,D00002,23/04/2021 16:32:10,,6502.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1820.78,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-15537.03,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >108665480,3E,LS,2021,105439,909,23/04/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,28065.12,28065.12,C,D00002,23/04/2021 11:02:41,D00002,23/04/2021 11:02:51,,23784,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4281.12,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3728235.68,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108667007,3E,LS,2021,105442,912,23/04/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,21645.01,21645.01,C,D00369,23/04/2021 15:13:45,D00002,23/04/2021 15:49:42,,18968.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2676.31,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,,,-14846.93,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108667101,3E,LS,2021,105443,919,23/04/2021 00:00:00,201608,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,15216.59,15216.59,C,D00369,23/04/2021 15:27:07,D00369,26/04/2021 14:41:37,,11887.96,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3328.63,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,216.59/- FOR CUSTOMER CODE ( 201608 )",,-15216.59,,,,,M,,,,,,,,0,0,0,0,,201608,01,,, >108667175,3E,LS,2021,105444,913,23/04/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,20806.45,20806.45,C,D00369,23/04/2021 15:33:31,D00002,23/04/2021 15:49:42,,18577.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2229.25,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,,,-35653.38,,,,,M,,,,,,,,0,1021.75,1021.75,0,,201329,02,,, >108667186,3E,LS,2021,105446,921,23/04/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,TAYAL,ROAD,,,,0,28458.3,28458.3,C,D00369,23/04/2021 15:36:53,D00002,23/04/2021 15:51:44,,25409.18,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3049.12,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,111.68/- FOR CUSTOMER CODE ( 201329 )",,-64111.68,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108665027,3E,LS,2021,105421,891,23/04/2021 00:00:00,201045,,,01,BVR,A51,SAL-06,,N,N,30,,ASIANA,ROAD,,,,0,2478,2478,C,D00002,23/04/2021 10:00:33,D00002,23/04/2021 10:33:10,,2100,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,378,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,,,-10420.08,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >108665030,3E,LS,2021,105422,892,23/04/2021 00:00:00,201442,,,01,BVR,A51,SAL-03,,N,N,7,,BEAUTY,ROAD,,,,0,1679.85,1679.85,C,D00002,23/04/2021 10:01:30,D00002,23/04/2021 10:33:27,,1423.6,,,0,,,,,DELHI,Loni,,,,,D,O,,,,256.25,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,,,-1678.05,,,,,M,,,,,,,,0,0,0,0,,201442,01,,, >108665037,3E,LS,2021,105423,893,23/04/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,2973.6,2973.6,C,D00002,23/04/2021 10:02:18,D00002,23/04/2021 10:33:27,,2520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,453.6,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,,,-4781.15,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >108665040,3E,LS,2021,105424,894,23/04/2021 00:00:00,200621,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,23/04/2021 10:02:43,D00002,23/04/2021 10:33:27,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,,,-1299.72,,,,,M,,,,,,,,0,0,0,0,,200621,01,,, >108665043,3E,LS,2021,105425,895,23/04/2021 00:00:00,201281,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00002,23/04/2021 10:03:37,D00002,23/04/2021 10:33:27,,2986.7,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,537.61,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,,,-3524.61,,,,,M,,,,,,,,0,0,0,0,,201281,01,,, >108665046,3E,LS,2021,105426,905,23/04/2021 00:00:00,1302668,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,23/04/2021 10:04:19,D00002,23/04/2021 10:34:40,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302668 ),,-1773.89,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >108665049,3E,LS,2021,105427,896,23/04/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,13018.35,13018.35,C,D00002,23/04/2021 10:04:55,D00002,23/04/2021 10:33:27,,11032.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1985.85,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,,,-3688.04,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108665052,3E,LS,2021,105428,897,23/04/2021 00:00:00,201561,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,22646.78,22646.78,C,D00002,23/04/2021 10:06:19,D00369,26/04/2021 14:41:33,,17692.8,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,4953.98,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,,,-22647.02,,,,,M,,,,,,,,0,0,0,0,,201561,01,,, >108665055,3E,LS,2021,105429,898,23/04/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,8895.95,8895.95,C,D00002,23/04/2021 10:07:28,D00002,23/04/2021 10:33:27,,7942.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,953.14,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,,,82421.98,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108665062,3E,LS,2021,105430,899,23/04/2021 00:00:00,201560,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,7548.93,7548.93,C,D00002,23/04/2021 10:08:12,D00002,23/04/2021 10:33:27,,5897.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1651.33,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,,,-7534.37,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >108665065,3E,LS,2021,105431,900,23/04/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,17841.6,17841.6,C,D00002,23/04/2021 10:08:57,D00002,23/04/2021 10:33:57,,15120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2721.6,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,,,20313.94,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >108665068,3E,LS,2021,105432,906,23/04/2021 00:00:00,201608,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,15216.59,15216.59,C,D00002,23/04/2021 10:10:34,D00002,23/04/2021 10:34:43,,11887.96,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3328.63,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,216.59/- FOR CUSTOMER CODE ( 201608 )",,-15216.59,,,,,M,,,,,,,,0,0,0,0,,201608,01,,, >108665073,3E,LS,2021,105433,901,23/04/2021 00:00:00,1303975,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,23/04/2021 10:11:00,D00002,23/04/2021 10:33:57,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,,,-1299.53,,,,,M,,,,,,,,0,0,0,0,,1303975,01,,, >108665076,3E,LS,2021,105434,902,23/04/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,53222.27,53222.27,C,D00002,23/04/2021 10:12:23,D00002,23/04/2021 10:33:57,,45513.74,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7708.53,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,,,-53157.61,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108665085,3E,LS,2021,105435,903,23/04/2021 00:00:00,200526,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,23/04/2021 10:15:33,D00002,23/04/2021 10:33:57,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,,,-974.63,,,,,M,,,,,,,,0,0,0,0,,200526,01,,, >108665088,3E,LS,2021,105436,907,23/04/2021 00:00:00,201617,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,67470.88,67470.88,C,D00002,23/04/2021 10:16:43,D00002,23/04/2021 10:34:52,,58430.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9040.43,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 67,470.55/- FOR CUSTOMER CODE ( 201617 )",,-67470.55,,,,,M,,,,,,,,0,0,0,0,,201617,01,,, >108665102,3E,LS,2021,105437,908,23/04/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,124127.48,124127.48,C,D00002,23/04/2021 10:27:54,D00369,26/04/2021 14:41:35,,104649.8,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,19477.68,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-288399.61,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108667243,3E,LS,2021,105454,924,23/04/2021 00:00:00,200977,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,23/04/2021 15:45:54,D00002,23/04/2021 15:51:46,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,23/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200977 ),,-974.4,,,,,M,,,,,,,,0,0,0,0,,200977,01,,, >108668351,3E,LS,2021,105457,926,24/04/2021 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,1624.98,1624.98,C,D00369,24/04/2021 10:19:05,D00369,24/04/2021 10:33:17,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,24/04/2021 00:00:00,,Y,,,,,,,,-1593.54,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >108668354,3E,LS,2021,105458,927,24/04/2021 00:00:00,1302855,,,01,BVR,A51,SAL-03,,N,N,0,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/04/2021 10:19:56,D00369,24/04/2021 10:33:17,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/04/2021 00:00:00,,Y,,,,,,,,-973.45,,,,,M,,,,,,,,0,0,0,0,,1302855,01,,, >108668392,3E,LS,2021,105459,928,24/04/2021 00:00:00,200022,,,02,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,24/04/2021 10:22:36,D00369,24/04/2021 10:33:17,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,24/04/2021 00:00:00,,Y,,,,,,,,-649.27,,,,,M,,,,,,,,0,0,0,0,,200022,02,,, >108668410,3E,LS,2021,105464,933,24/04/2021 00:00:00,200622,,,01,BVR,A51,SAL-08,,N,N,7,,SS JUICE,ROAD,,,,0,29051.9,29051.9,C,D00369,24/04/2021 10:32:24,D00369,24/04/2021 10:33:20,,25939.2,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,3112.7,GST,,Y,24/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200622 ),,-48867.74,,,,,M,,,,,,,,0,0,0,0,,200622,01,,, >108668398,3E,LS,2021,105461,930,24/04/2021 00:00:00,201334,,,01,BVR,A51,SAL-10,,N,N,6,,RETAIL,ROAD,,,,0,12065.33,12065.33,C,D00369,24/04/2021 10:25:50,D00369,24/04/2021 10:33:17,,10772.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1292.72,GST,,Y,24/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201334 ),,-111537.89,,,,,M,,,,,,,,0,0,0,0,,201334,01,,, >108668402,3E,LS,2021,105462,931,24/04/2021 00:00:00,3E00408,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/04/2021 10:26:13,D00369,24/04/2021 10:33:19,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/04/2021 00:00:00,,Y,,,,,,,,-976.17,,,,,M,,,,,,,,0,0,0,0,,3E00408,01,,, >108668405,3E,LS,2021,105463,932,24/04/2021 00:00:00,1303815,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,7048.61,7048.61,C,D00369,24/04/2021 10:27:16,D00369,24/04/2021 10:33:20,,5973.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.21,GST,,Y,24/04/2021 00:00:00,,Y,,,,,,,,-8339.04,,,,,M,,,,,,,,0,0,0,0,,1303815,01,,, >108668395,3E,LS,2021,105460,929,24/04/2021 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/04/2021 10:23:07,D00369,24/04/2021 10:33:17,,826.26,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,148.73,GST,,Y,24/04/2021 00:00:00,,Y,,,,,,,,172.78,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >108670413,3E,LS,2021,105496,965,26/04/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,29519.82,29519.82,C,D00369,26/04/2021 13:26:29,D00369,26/04/2021 13:32:24,,25016.8,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4503.02,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-47085.87,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >108670960,3E,LS,2021,105504,973,26/04/2021 00:00:00,201561,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,22646.78,22646.78,C,D00369,26/04/2021 14:41:20,D00369,26/04/2021 14:41:43,,17692.8,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,4953.98,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-22647.02,,,,,M,,,,,,,,0,0,0,0,,201561,01,,, >108670435,3E,LS,2021,105498,966,26/04/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,10242.05,10242.05,C,D00369,26/04/2021 13:28:37,D00369,26/04/2021 13:32:24,,8001.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2240.45,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-56630.22,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >108670438,3E,LS,2021,105499,971,26/04/2021 00:00:00,201334,,,01,BVR,A51,SAL-10,,N,N,6,,RETAIL,ROAD,,,,0,14192.39,14192.39,C,D00369,26/04/2021 13:28:59,D00369,26/04/2021 13:32:33,,11087.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3104.59,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201334 ),,-131906.4,,,,,M,,,,,,,,0,0,0,0,,201334,01,,, >108670443,3E,LS,2021,105500,967,26/04/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,10242.05,10242.05,C,D00369,26/04/2021 13:29:15,D00369,26/04/2021 13:32:24,,8001.6,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2240.45,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-10142.13,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >108670451,3E,LS,2021,105501,968,26/04/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,12856.4,12856.4,C,D00369,26/04/2021 13:30:35,D00369,26/04/2021 13:32:24,,11327.58,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1528.82,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-12767.47,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108670469,3E,LS,2021,105502,972,26/04/2021 00:00:00,201588,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,7116.76,7116.76,C,D00369,26/04/2021 13:31:24,D00369,26/04/2021 13:32:34,,6354.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,762.51,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,529.93/- FOR CUSTOMER CODE ( 201588 )",,-5529.93,,,,,M,,,,,,,,0,0,0,0,,201588,01,,, >108670487,3E,LS,2021,105503,969,26/04/2021 00:00:00,201620,,,01,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,6458.78,6458.78,C,D00369,26/04/2021 13:32:03,D00369,26/04/2021 13:32:24,,5473.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,985.23,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-6458.78,,,,,M,,,,,,,,0,0,0,0,,201620,01,,, >108669801,3E,LS,2021,105479,947,26/04/2021 00:00:00,3E00363,,,03,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,26/04/2021 10:08:07,D00369,26/04/2021 10:12:11,,1101.68,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,198.3,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-1299.02,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >108669804,3E,LS,2021,105480,948,26/04/2021 00:00:00,1304310,,,1,BVR,A51,,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,26/04/2021 10:08:20,D00369,26/04/2021 10:12:14,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-2274.62,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >108669807,3E,LS,2021,105481,949,26/04/2021 00:00:00,201025,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,26/04/2021 10:08:34,D00369,26/04/2021 10:12:18,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-973.31,,,,,M,,,,,,,,0,0,0,0,,201025,01,,, >108669810,3E,LS,2021,105482,950,26/04/2021 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,26/04/2021 10:08:46,D00369,26/04/2021 10:12:21,,826.26,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,148.73,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-469.06,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >108669813,3E,LS,2021,105483,953,26/04/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,42097.68,42097.68,C,D00369,26/04/2021 10:09:03,D00369,26/04/2021 10:12:35,,35676,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6421.68,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3770333.36,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108669816,3E,LS,2021,105484,954,26/04/2021 00:00:00,1303584,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,34267.26,34267.26,C,D00369,26/04/2021 10:09:30,D00369,26/04/2021 10:12:40,,29040.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5227.21,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303584 ),,-79007.07,,,,,M,,,,,,,,0,0,0,0,,1303584,01,,, >108669821,3E,LS,2021,105485,955,26/04/2021 00:00:00,3E00161,,,01,BVR,A51,SAL-03,,N,N,15,,IN&COR,ROAD,,,,0,2586.11,2586.11,C,D00369,26/04/2021 10:09:54,D00369,26/04/2021 10:12:45,,2191.62,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,394.49,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-2445.7,,,,,M,,,,,,,,0,0,0,0,,3E00161,01,,, >108669825,3E,LS,2021,105486,956,26/04/2021 00:00:00,201324,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,26/04/2021 10:10:06,D00369,26/04/2021 10:12:50,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-974.42,,,,,M,,,,,,,,0,0,0,0,,201324,01,,, >108669828,3E,LS,2021,105487,957,26/04/2021 00:00:00,200770,,,03,BVR,A51,SAL-03,,N,N,40,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,26/04/2021 10:10:20,D00369,26/04/2021 10:12:50,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-3449.86,,,,,M,,,,,,,,0,0,0,0,,200770,03,,, >108669830,3E,LS,2021,105488,951,26/04/2021 00:00:00,1301227,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,26/04/2021 10:11:50,D00369,26/04/2021 10:12:26,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-4050.71,,,,,M,,,,,,,,0,0,0,0,,1301227,01,,, >108670054,3E,LS,2021,105489,958,26/04/2021 00:00:00,200351,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,26/04/2021 10:23:21,D00369,26/04/2021 10:23:27,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200351 ),,-1624.27,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >108670064,3E,LS,2021,105490,959,26/04/2021 00:00:00,3E00198,,,1,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,26/04/2021 10:33:18,D00369,26/04/2021 10:33:26,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-474.37,,,,,M,,,,,,,,0,0,0,0,,3E00198,2,,, >108670127,3E,LS,2021,105491,960,26/04/2021 00:00:00,1302451,,,03,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,2114.58,2114.58,C,D00369,26/04/2021 11:07:42,D00369,26/04/2021 11:07:48,,1792.02,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,322.56,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-2084.56,,,,,M,,,,,,,,0,0,0,0,,1302451,03,,, >108670148,3E,LS,2021,105492,961,26/04/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,29206.2,29206.2,C,D00369,26/04/2021 11:28:39,D00369,26/04/2021 11:30:03,,24751.02,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4455.18,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-29137.3,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108670152,3E,LS,2021,105493,962,26/04/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,20808.96,20808.96,C,D00369,26/04/2021 11:29:07,D00369,26/04/2021 11:30:03,,16257,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4551.96,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-20145.47,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108670157,3E,LS,2021,105494,963,26/04/2021 00:00:00,201608,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,5826.5,5826.5,C,D00369,26/04/2021 11:29:34,D00369,26/04/2021 11:30:04,,4551.96,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1274.54,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,213.59/- FOR CUSTOMER CODE ( 201608 )",,-22213.59,,,,,M,,,,,,,,0,0,0,0,,201608,01,,, >108670161,3E,LS,2021,105495,964,26/04/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,26/04/2021 11:29:51,D00369,26/04/2021 11:30:04,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-9594.96,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >108669761,3E,LS,2021,105473,941,26/04/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,30880.6,30880.6,C,D00369,26/04/2021 09:54:04,D00369,26/04/2021 09:55:07,,26170,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4710.6,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-30867.02,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >108669764,3E,LS,2021,105474,942,26/04/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,26/04/2021 09:54:23,D00369,26/04/2021 09:55:07,,13085,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2355.3,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-15102.78,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >108669788,3E,LS,2021,105475,944,26/04/2021 00:00:00,1300398,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1002.42,1002.42,C,D00369,26/04/2021 10:06:36,D00369,26/04/2021 10:11:58,,849.51,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,152.91,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-1960.62,,,,,M,,,,,,,,0,0,0,0,,1300398,01,,, >108669792,3E,LS,2021,105476,945,26/04/2021 00:00:00,200970,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,26/04/2021 10:06:50,D00369,26/04/2021 10:12:01,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-649.76,,,,,M,,,,,,,,0,0,0,0,,200970,01,,, >108669795,3E,LS,2021,105477,946,26/04/2021 00:00:00,201039,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,26/04/2021 10:07:02,D00369,26/04/2021 10:12:05,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-647.48,,,,,M,,,,,,,,0,0,0,0,,201039,01,,, >108669798,3E,LS,2021,105478,952,26/04/2021 00:00:00,200431,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,26/04/2021 10:07:48,D00369,26/04/2021 10:12:31,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-978.03,,,,,M,,,,,,,,0,0,0,0,,200431,01,,, >108669734,3E,LS,2021,105465,934,26/04/2021 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,26/04/2021 09:50:21,D00369,26/04/2021 09:54:34,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-578.74,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >108669737,3E,LS,2021,105466,935,26/04/2021 00:00:00,3E00450,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,26/04/2021 09:50:36,D00369,26/04/2021 09:54:34,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-974.27,,,,,M,,,,,,,,0,0,0,0,,3E00450,01,,, >108669740,3E,LS,2021,105467,936,26/04/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,26/04/2021 09:50:56,D00369,26/04/2021 09:54:34,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-2130.49,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >108669743,3E,LS,2021,105468,940,26/04/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,51551.07,51551.07,C,D00369,26/04/2021 09:51:27,D00369,26/04/2021 09:55:07,,43825.1,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,7725.97,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-178597.08,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108669748,3E,LS,2021,105469,937,26/04/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,46320.9,46320.9,C,D00369,26/04/2021 09:52:18,D00369,26/04/2021 09:54:40,,39255,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7065.9,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-46237.97,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108669751,3E,LS,2021,105470,938,26/04/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,26/04/2021 09:53:04,D00369,26/04/2021 09:54:43,,13085,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2355.3,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,-46388.17,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >108669754,3E,LS,2021,105471,939,26/04/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,16224.88,16224.88,C,D00369,26/04/2021 09:53:18,D00369,26/04/2021 09:54:48,,13749.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2474.98,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,,,4530.06,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >108669758,3E,LS,2021,105472,943,26/04/2021 00:00:00,201334,,,01,BVR,A51,SAL-10,,N,N,6,,RETAIL,ROAD,,,,0,6176.12,6176.12,C,D00369,26/04/2021 09:53:42,D00369,26/04/2021 09:55:20,,5234,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,942.12,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201334 ),,-117714.01,,,,,M,,,,,,,,0,0,0,0,,201334,01,,, >108670419,3E,LS,2021,105497,970,26/04/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,35784.96,35784.96,C,D00369,26/04/2021 13:28:10,D00369,26/04/2021 13:32:33,,28885.88,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,6899.08,GST,,Y,26/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,382.04/- FOR CUSTOMER CODE ( 1304241 )",,-214382.04,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108672131,3E,LS,2021,105508,977,27/04/2021 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,2265.6,2265.6,C,D00369,27/04/2021 08:35:49,D00369,27/04/2021 08:51:00,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,27/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300357 ),,-16319.88,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >108672409,3E,LS,2021,105519,987,27/04/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,85324.81,85324.81,C,D00002,27/04/2021 11:03:25,D00002,27/04/2021 11:04:06,,70931.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14393.36,GST,,Y,27/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 101,671.83/- FOR CUSTOMER CODE ( 1303415 )",,-201671.83,,,,,M,,,,,,,,0,-132.96,-132.96,0,,1303415,01,,, >108672139,3E,LS,2021,105510,,27/04/2021 00:00:00,201588,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,23181.25,23181.25,Z,D00369,27/04/2021 08:39:14,D00369,27/04/2021 08:51:05,,20449.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2732.17,GST,,Y,27/04/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201588,01,,, >108672145,3E,LS,2021,105511,979,27/04/2021 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,27/04/2021 08:41:24,D00369,27/04/2021 08:51:00,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,27/04/2021 00:00:00,,Y,,,,,,,,-645.37,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >108672148,3E,LS,2021,105512,980,27/04/2021 00:00:00,201452,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,27/04/2021 08:41:59,D00369,27/04/2021 08:51:00,,550.84,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,99.15,GST,,Y,27/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 649.83/- FOR CUSTOMER CODE ( 201452 ),,-649.83,,,,,M,,,,,,,,0,0,0,0,,201452,01,,, >108672151,3E,LS,2021,105513,981,27/04/2021 00:00:00,1304719,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,27/04/2021 08:42:22,D00369,27/04/2021 08:51:00,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,27/04/2021 00:00:00,,Y,,,,,,,,-649.05,,,,,M,,,,,,,,0,0,0,0,,1304719,01,,, >108672154,3E,LS,2021,105514,982,27/04/2021 00:00:00,3E00349,,,02,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,27/04/2021 08:42:47,D00369,27/04/2021 08:51:00,,550.84,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,99.15,GST,,Y,27/04/2021 00:00:00,,Y,,,,,,,,-647.67,,,,,M,,,,,,,,0,0,0,0,,3E00349,02,,, >108672157,3E,LS,2021,105515,983,27/04/2021 00:00:00,201617,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,-3600,39682.41,39682.41,C,D00369,27/04/2021 08:43:38,D00369,27/04/2021 08:51:00,,34377.58,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5304.83,GST,,Y,27/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 28,674.54/- FOR CUSTOMER CODE ( 201617 )",,-28674.54,,,,,M,,,,,,,,0,-1239.08,-1239.08,0,,201617,01,,, >108672166,3E,LS,2021,105516,984,27/04/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,SSS,ROAD,,,,0,34873.35,34873.35,C,D00369,27/04/2021 08:49:04,D00369,27/04/2021 08:51:00,,30537.65,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,4335.7,GST,,Y,27/04/2021 00:00:00,,Y,,,,,,,,38568.85,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >108672170,3E,LS,2021,105517,985,27/04/2021 00:00:00,201588,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,2720.55,2720.55,C,D00369,27/04/2021 08:51:50,D00369,27/04/2021 08:52:13,,2180.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,539.95,GST,,Y,27/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201588 ),,-8250.48,,,,,M,,,,,,,,0,0,0,0,,201588,01,,, >108672122,3E,LS,2021,105505,974,27/04/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,27/04/2021 08:32:25,D00369,27/04/2021 08:50:57,,13085,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2355.3,GST,,Y,27/04/2021 00:00:00,,Y,,,,,,,,-15340.56,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >108672125,3E,LS,2021,105506,975,27/04/2021 00:00:00,201306,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,7048.61,7048.61,C,D00369,27/04/2021 08:33:02,D00369,27/04/2021 08:50:59,,5973.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1075.21,GST,,Y,27/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,050.79/- FOR CUSTOMER CODE ( 201306 )",,-7050.79,,,,,M,,,,,,,,0,0,0,0,,201306,01,,, >108672128,3E,LS,2021,105507,976,27/04/2021 00:00:00,1303830,,,01,BVR,A51,SAL-02,,N,N,7,,MEREDIEN,ROAD,,,,0,8496,8496,C,D00369,27/04/2021 08:34:58,D00369,27/04/2021 08:50:59,,7200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1296,GST,,Y,27/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303830 ),,-74351.67,,,,,M,,,,,,,,0,648,648,0,,1303830,01,,, >108672406,3E,LS,2021,105518,986,27/04/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,55098.68,55098.68,C,D00002,27/04/2021 11:02:42,D00002,27/04/2021 11:04:05,,46693.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8404.88,GST,,Y,27/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,347.02/- FOR CUSTOMER CODE ( 1303415 )",,-116347.02,,,,,M,,,,,,,,0,-221.33,-221.33,0,,1303415,01,,, >108672134,3E,LS,2021,105509,978,27/04/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,35588.9,35588.9,C,D00369,27/04/2021 08:38:16,D00369,27/04/2021 08:51:00,,31775.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3813.1,GST,,Y,27/04/2021 00:00:00,,Y,,,,,,,,-81826.87,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108675026,3E,LS,2021,105542,1010,28/04/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,44763.23,44763.23,C,D00369,28/04/2021 11:34:10,D00369,28/04/2021 11:39:58,,36474.56,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,8288.67,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-45179.5,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >108675790,3E,LS,2021,105565,1033,28/04/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,8570.82,8570.82,C,D00369,28/04/2021 14:09:25,D00369,29/04/2021 05:53:00,,7652.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918.32,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,487.22/- FOR CUSTOMER CODE ( 201464 )",,-5487.22,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >108675131,3E,LS,2021,105544,1012,28/04/2021 00:00:00,201452,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,28/04/2021 11:55:37,D00369,28/04/2021 12:03:37,,826.26,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,148.73,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201452 ),,-1624.82,,,,,M,,,,,,,,0,0,0,0,,201452,01,,, >108675134,3E,LS,2021,105545,1013,28/04/2021 00:00:00,200033,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,28/04/2021 11:55:50,D00369,28/04/2021 12:03:38,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,,,-974.81,,,,,M,,,,,,,,0,0,0,0,,200033,01,,, >108675137,3E,LS,2021,105546,1014,28/04/2021 00:00:00,201082,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,27549.34,27549.34,C,D00369,28/04/2021 11:56:14,D00369,28/04/2021 12:03:44,,23346.9,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,4202.44,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,489.41/- FOR CUSTOMER CODE ( 201082 )",,-27489.41,,,,,M,,,,,,,,0,0,0,0,,201082,01,,, >108675140,3E,LS,2021,105547,1015,28/04/2021 00:00:00,201403,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,29082.38,29082.38,C,D00369,28/04/2021 11:56:58,D00369,28/04/2021 12:03:44,,23845.1,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5237.28,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,,,-29082.72,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >108674071,3E,LS,2021,105527,995,28/04/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,10242.05,10242.05,C,D00369,28/04/2021 10:03:25,D00369,28/04/2021 10:03:33,,8001.6,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2240.45,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,,,-21344.37,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >108674299,3E,LS,2021,105528,996,28/04/2021 00:00:00,201182,,,01,BVR,A51,SAL-03,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,28/04/2021 10:14:10,D00369,28/04/2021 10:17:54,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,,,-974.85,,,,,M,,,,,,,,0,0,0,0,,201182,01,,, >108674363,3E,LS,2021,105529,1002,28/04/2021 00:00:00,3E00428,,,2,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,28/04/2021 10:14:27,D00369,28/04/2021 10:19:16,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00428 ),,-1624.27,,,,,M,,,,,,,,0,0,0,0,,3E00428,2,,, >108674366,3E,LS,2021,105530,1003,28/04/2021 00:00:00,1301202,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,28/04/2021 10:14:45,D00369,28/04/2021 10:19:17,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301202 ),,-974.53,,,,,M,,,,,,,,0,0,0,0,,1301202,02,,, >108674370,3E,LS,2021,105531,1005,28/04/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,28/04/2021 10:15:01,D00369,28/04/2021 10:20:56,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200859 ),,-4199.49,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >108674373,3E,LS,2021,105532,997,28/04/2021 00:00:00,1301321,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,28/04/2021 10:15:16,D00369,28/04/2021 10:18:19,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,,,-1333.53,,,,,M,,,,,,,,0,0,0,0,,1301321,01,,, >108674380,3E,LS,2021,105533,998,28/04/2021 00:00:00,3E00031,,,02,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,28/04/2021 10:16:17,D00369,28/04/2021 10:18:28,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,,,-969.31,,,,,M,,,,,,,,0,0,0,0,,3E00031,02,,, >108675146,3E,LS,2021,105548,1016,28/04/2021 00:00:00,201405,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,20808.96,20808.96,C,D00369,28/04/2021 11:57:26,D00369,28/04/2021 12:03:48,,16257,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4551.96,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,,,-20798.77,,,,,M,,,,,,,,0,0,0,0,,201405,01,,, >108673707,3E,LS,2021,105520,991,28/04/2021 00:00:00,201588,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,20460.7,20460.7,C,D00369,28/04/2021 09:32:23,D00369,28/04/2021 09:59:50,,18268.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2192.22,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201588 ),,-28888.11,,,,,M,,,,,,,,0,0,0,0,,201588,01,,, >108673711,3E,LS,2021,105521,989,28/04/2021 00:00:00,1304201,,,1,BVR,A51,,,N,N,50,,FLEX,ROAD,,,,0,76936,76936,C,D00369,28/04/2021 09:32:57,D00369,28/04/2021 09:39:11,,65200,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,11736,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 28,870.00/- FOR CUSTOMER CODE ( 1304201 )",,-153870,,,,,M,,,,,,,,0,0,0,0,,1304201,1,,, >108673716,3E,LS,2021,105522,992,28/04/2021 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,2902.8,2902.8,C,D00369,28/04/2021 09:33:13,D00369,28/04/2021 09:59:54,,2460,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,442.8,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-38194.44,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >108673720,3E,LS,2021,105523,993,28/04/2021 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,4318.8,4318.8,C,D00369,28/04/2021 09:33:33,D00369,28/04/2021 09:59:55,,3660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,658.8,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-46396.39,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >108673723,3E,LS,2021,105524,988,28/04/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,46604.1,46604.1,C,D00369,28/04/2021 09:33:52,D00369,28/04/2021 09:37:34,,39495,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7109.1,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,,,-75162.73,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108673726,3E,LS,2021,105525,994,28/04/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,23407.26,23407.26,C,D00369,28/04/2021 09:34:55,D00369,28/04/2021 09:59:55,,20899.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2507.91,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,,,-18347.21,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108674040,3E,LS,2021,105526,990,28/04/2021 00:00:00,1301474,,,01,BVR,A51,SAL-02,,N,N,45,,NORWAY,ROAD,,,,0,6499.91,6499.91,C,D00369,28/04/2021 09:59:35,D00369,28/04/2021 09:59:41,,5508.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,991.51,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,,,-3681.32,,,,,M,,,,,,,,0,0,0,0,,1301474,01,,, >108674433,3E,LS,2021,105534,1004,28/04/2021 00:00:00,201275,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,28/04/2021 10:16:30,D00369,28/04/2021 10:19:17,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201275 ),,-1300.53,,,,,M,,,,,,,,0,0,0,0,,201275,01,,, >108674436,3E,LS,2021,105535,999,28/04/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,28/04/2021 10:16:45,D00369,28/04/2021 10:18:42,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,,,-3430.47,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >108674440,3E,LS,2021,105536,1006,28/04/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,28/04/2021 10:16:57,D00369,28/04/2021 10:20:57,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302394 ),,-1916.02,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >108674443,3E,LS,2021,105537,1000,28/04/2021 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,28/04/2021 10:17:15,D00369,28/04/2021 10:19:01,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,,,-949.83,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >108674449,3E,LS,2021,105538,1001,28/04/2021 00:00:00,201551,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,28/04/2021 10:17:30,D00369,28/04/2021 10:19:01,,826.26,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,148.73,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,,,-1624.94,,,,,M,,,,,,,,0,0,0,0,,201551,01,,, >108674453,3E,LS,2021,105539,1007,28/04/2021 00:00:00,3E00363,,,03,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,28/04/2021 10:17:46,D00369,28/04/2021 10:20:58,,1101.68,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,198.3,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00363 ),,-2599,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >108674846,3E,LS,2021,105540,1008,28/04/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,31808.88,31808.88,C,D00369,28/04/2021 10:52:18,D00369,28/04/2021 10:53:10,,27829.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3979.64,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,,,-31739.23,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >108674857,3E,LS,2021,105541,1009,28/04/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,35124.97,35124.97,C,D00369,28/04/2021 10:52:44,D00369,28/04/2021 10:53:10,,30736.21,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4388.76,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,,,-34892.44,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108675149,3E,LS,2021,105549,1017,28/04/2021 00:00:00,1304211,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,25743.3,25743.3,C,D00369,28/04/2021 11:57:56,D00369,28/04/2021 12:03:52,,21565.56,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,4177.74,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,,,666.45,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >108675157,3E,LS,2021,105550,1018,28/04/2021 00:00:00,201607,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,73511.64,73511.64,C,D00369,28/04/2021 11:59:08,D00369,28/04/2021 12:03:56,,61621.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11890.45,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 73,165.15/- FOR CUSTOMER CODE ( 201607 )",,-73165.15,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >108675170,3E,LS,2021,105551,1019,28/04/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,25420.65,25420.65,C,D00369,28/04/2021 12:02:04,D00369,28/04/2021 12:04:00,,22697,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2723.65,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,972.79/- FOR CUSTOMER CODE ( 201618 )",,-20972.79,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108675186,3E,LS,2021,105552,1020,28/04/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,11075.5,11075.5,C,D00369,28/04/2021 12:03:04,D00369,28/04/2021 12:04:03,,9467.59,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1607.91,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 32,048.29/- FOR CUSTOMER CODE ( 201618 )",,-32048.29,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108675385,3E,LS,2021,105553,1021,28/04/2021 00:00:00,3E00383,,,01,BVR,A51,SAL-02,,N,N,45,,DIWAN,ROAD,,,,0,4630.32,4630.32,C,D00369,28/04/2021 12:18:30,D00369,28/04/2021 12:18:39,,3924,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,706.32,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00383 ),,-13699.58,,,,,M,,,,,,,,0,0,0,0,,3E00383,01,,, >108675711,3E,LS,2021,105554,1026,28/04/2021 00:00:00,201334,,,01,BVR,A51,SAL-10,,N,N,6,,RETAIL,ROAD,,,,0,51034.43,51034.43,C,D00369,28/04/2021 13:57:04,D00369,28/04/2021 14:13:15,,42823.43,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8211,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201334 ),,-184271.37,,,,,M,,,,,,,,0,0,0,0,,201334,01,,, >108675720,3E,LS,2021,105555,1028,28/04/2021 00:00:00,201082,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,9677.38,9677.38,C,D00369,28/04/2021 13:57:50,D00369,29/04/2021 05:52:58,,8201.17,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1476.21,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201082 ),,-37166.79,,,,,M,,,,,,,,0,0,0,0,,201082,01,,, >108675723,3E,LS,2021,105556,1029,28/04/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,48386.89,48386.89,C,D00369,28/04/2021 13:58:30,D00369,29/04/2021 05:52:59,,41005.84,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,7381.05,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-95634.28,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >108675726,3E,LS,2021,105557,1027,28/04/2021 00:00:00,201404,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,30246.25,30246.25,C,D00369,28/04/2021 13:59:31,D00369,28/04/2021 14:13:27,,27005.57,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3240.68,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,243.61/- FOR CUSTOMER CODE ( 201404 )",,-30243.61,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >108675733,3E,LS,2021,105558,1022,28/04/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,49859.12,49859.12,C,D00369,28/04/2021 14:00:12,D00369,28/04/2021 14:13:03,,40049.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9809.96,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,,,-49685.99,,,,,M,,,,,,,,0,33.24,33.24,0,,200947,01,,, >108675740,3E,LS,2021,105559,1023,28/04/2021 00:00:00,201594,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,8535.04,8535.04,C,D00369,28/04/2021 14:00:40,D00369,28/04/2021 14:13:03,,6668,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1867.04,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,,,-8474.26,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >108675743,3E,LS,2021,105560,1024,28/04/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,97062.95,97062.95,C,D00369,28/04/2021 14:01:15,D00369,28/04/2021 14:13:03,,79894.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14155.88,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,,,-96825.74,,,,,M,,,,,,,,0,7077.95,7077.95,3012.41,,1302556,01,,, >108675753,3E,LS,2021,105561,1025,28/04/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,SSS,ROAD,,,,0,14737.91,14737.91,C,D00369,28/04/2021 14:02:53,D00369,28/04/2021 14:13:03,,13158.85,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,1579.06,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,,,23830.94,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >108675759,3E,LS,2021,105562,1030,28/04/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,52444.41,52444.41,C,D00369,28/04/2021 14:04:08,D00369,29/04/2021 05:53:00,,46035.73,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6408.68,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,,,43059.06,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >108675775,3E,LS,2021,105563,1031,28/04/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,23452.05,23452.05,C,D00369,28/04/2021 14:06:00,D00369,29/04/2021 05:53:00,,19874.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3577.43,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,,,19607.01,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >108675779,3E,LS,2021,105564,1032,28/04/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,16523.41,16523.41,C,D00369,28/04/2021 14:08:17,D00369,29/04/2021 05:53:00,,14753.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1770.36,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,,,3083.6,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >108675047,3E,LS,2021,105543,1011,28/04/2021 00:00:00,201283,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,48349.81,48349.81,C,D00369,28/04/2021 11:34:51,D00369,28/04/2021 11:44:04,,40149.75,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,7669.28,GST,,Y,28/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,297.36/- FOR CUSTOMER CODE ( 201283 )",,-48297.36,,,,,M,,,,,,,,7669.28,0,0,530.78,,201283,01,,, >108676856,3E,LS,2021,105571,1039,29/04/2021 00:00:00,200136,,,01,BVR,A51,SAL-17,,N,N,,,PRAVEN,ROAD,,,,0,1357.31,1357.31,C,D00369,29/04/2021 07:04:59,D00369,29/04/2021 07:05:23,,1150.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,207.05,GST,,Y,29/04/2021 00:00:00,,Y,,,,,,,,-1339.11,,,,,M,,,,,,,,0,0,0,0,,200136,01,,, >108676642,3E,LS,2021,105566,1034,29/04/2021 00:00:00,201045,,,01,BVR,A51,SAL-06,,N,N,30,,ASIANA,ROAD,,,,0,934.56,934.56,C,D00369,29/04/2021 05:44:44,D00369,29/04/2021 05:53:00,,792,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,142.56,GST,,Y,29/04/2021 00:00:00,,Y,,,,,,,,-11354.64,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >108676664,3E,LS,2021,105570,1038,29/04/2021 00:00:00,1304241,,,1,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,43110.76,43110.76,C,D00369,29/04/2021 05:50:02,D00369,29/04/2021 05:53:02,,36193,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,7285.56,GST,,Y,29/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 58,506.92/- FOR CUSTOMER CODE ( 1304241 )",,-258506.92,,,,,M,,,,,,,,-672.43,0,0,-367.8,,1304241,1,,, >108676651,3E,LS,2021,105568,1036,29/04/2021 00:00:00,201548,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,17794.44,17794.44,C,D00369,29/04/2021 05:46:28,D00369,29/04/2021 05:53:01,,15887.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1906.54,GST,,Y,29/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,319.25/- FOR CUSTOMER CODE ( 201548 )",,-16319.25,,,,,M,,,,,,,,0,0,0,0,,201548,01,,, >108676658,3E,LS,2021,105569,1037,29/04/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,36657.13,36657.13,C,D00369,29/04/2021 05:47:17,D00369,29/04/2021 05:53:01,,28964.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7372.72,GST,,Y,29/04/2021 00:00:00,,Y,,,,,,,,-36551.1,,,,,M,,,,,,,,0,406.61,406.61,320.06,,1303967,01,,, >108676648,3E,LS,2021,105567,1035,29/04/2021 00:00:00,3E00195,,,02,BVR,A51,SAL-08,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,29/04/2021 05:45:05,D00369,29/04/2021 05:53:00,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,29/04/2021 00:00:00,,Y,,,,,,,,-1225.57,,,,,M,,,,,,,,0,0,0,0,,3E00195,02,,, >108678986,3E,LS,2021,105573,1041,30/04/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,3088.06,3088.06,C,D00369,30/04/2021 06:06:23,D00369,30/04/2021 06:13:04,,2617,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,471.06,GST,,Y,30/04/2021 00:00:00,,Y,,,,,,,,-41910.07,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >108679626,3E,LS,2021,105596,1064,30/04/2021 00:00:00,201622,,,02,BVR,A51,SAL-08,,N,N,7,,AV,ROAD,,,,0,56640,56640,C,D00369,30/04/2021 10:19:20,D00369,30/04/2021 12:35:24,,48000,,,0,,,,,DELHI,CHANDIGARH,,,,,D,O,,,,8640,GST,,Y,30/04/2021 00:00:00,,Y,,,,,,,,-56640,,,,,M,,,,,,,,0,0,0,0,,201622,01,,, >108678992,3E,LS,2021,105575,1043,30/04/2021 00:00:00,1302617,,,01,BVR,A51,SAL-02,,N,N,,,RAJ,ROAD,,,,0,3524.31,3524.31,C,D00369,30/04/2021 06:07:17,D00369,30/04/2021 06:13:04,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,30/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302617 ),,-4642.68,,,,,M,,,,,,,,0,0,0,0,,1302617,01,,, >108678995,3E,LS,2021,105576,1044,30/04/2021 00:00:00,1301537,,,01,BVR,A51,SAL-03,,N,N,45,,MAC,ROAD,,,,0,6796.8,6796.8,C,D00369,30/04/2021 06:07:41,D00369,30/04/2021 06:13:05,,5760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1036.8,GST,,Y,30/04/2021 00:00:00,,Y,,,,,,,,-12614.69,,,,,M,,,,,,,,0,0,0,0,,1301537,01,,, >108678998,3E,LS,2021,105577,1045,30/04/2021 00:00:00,200744,,,01,BVR,A51,SAL-03,,N,N,7,,BUSCH,ROAD,,,,0,2330.07,2330.07,C,D00369,30/04/2021 06:08:07,D00369,30/04/2021 06:13:05,,1974.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,355.43,GST,,Y,30/04/2021 00:00:00,,Y,,,,,,,,-2321.28,,,,,M,,,,,,,,0,0,0,0,,200744,01,,, >108679002,3E,LS,2021,105578,1046,30/04/2021 00:00:00,201106,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,30/04/2021 06:08:28,D00369,30/04/2021 06:13:05,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,30/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201106 ),,-975.43,,,,,M,,,,,,,,0,0,0,0,,201106,01,,, >108679005,3E,LS,2021,105579,1047,30/04/2021 00:00:00,200176,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,2129.61,2129.61,C,D00369,30/04/2021 06:08:52,D00369,30/04/2021 06:13:06,,1804.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324.86,GST,,Y,30/04/2021 00:00:00,,Y,,,,,,,,-2105.37,,,,,M,,,,,,,,0,0,0,0,,200176,01,,, >108679008,3E,LS,2021,105580,1048,30/04/2021 00:00:00,201406,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,14723.36,14723.36,C,D00369,30/04/2021 06:09:24,D00369,30/04/2021 06:13:06,,12036.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2686.81,GST,,Y,30/04/2021 00:00:00,,Y,,,,,,,,981.98,,,,,M,,,,,,,,0,0,0,0,,201406,01,,, >108679013,3E,LS,2021,105581,1049,30/04/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,53086.96,53086.96,C,D00369,30/04/2021 06:10:00,D00369,30/04/2021 06:13:06,,46637.02,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6449.94,GST,,Y,30/04/2021 00:00:00,,Y,,,,,,,,-87979.4,,,,,M,,,,,,,,0,-476.57,-476.57,0,,201455,01,,, >108678897,3E,LS,2021,105572,1040,30/04/2021 00:00:00,1304241,,,1,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,99729.97,99729.97,C,D00369,30/04/2021 05:43:08,D00369,30/04/2021 05:44:56,,83332.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,16397.57,GST,,Y,30/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 160,811.49/- FOR CUSTOMER CODE ( 1304241 )",,-360811.49,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108679124,3E,LS,2021,105582,1050,30/04/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,12352.24,12352.24,C,D00369,30/04/2021 07:14:29,D00369,30/04/2021 07:18:04,,10468,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1884.24,GST,,Y,30/04/2021 00:00:00,,Y,,,,,,,,-109177.98,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >108679127,3E,LS,2021,105583,1051,30/04/2021 00:00:00,201617,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,20759.55,20759.55,C,D00369,30/04/2021 07:15:16,D00369,30/04/2021 07:18:04,,16218.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4541.15,GST,,Y,30/04/2021 00:00:00,,Y,,,,,,,,2681.27,,,,,M,,,,,,,,0,0,0,0,,201617,01,,, >108679131,3E,LS,2021,105584,1052,30/04/2021 00:00:00,201450,,,01,BVR,A51,,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,30/04/2021 07:15:41,D00369,30/04/2021 07:18:04,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,30/04/2021 00:00:00,,Y,,,,,,,,-1299.77,,,,,M,,,,,,,,0,0,0,0,,201450,01,,, >108679134,3E,LS,2021,105585,1053,30/04/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,26755.21,26755.21,C,D00369,30/04/2021 07:16:21,D00369,30/04/2021 07:18:04,,22685.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4069.33,GST,,Y,30/04/2021 00:00:00,,Y,,,,,,,,-48851.53,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108679211,3E,LS,2021,105586,1054,30/04/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1800.09,1800.09,C,D00369,30/04/2021 07:41:12,D00369,30/04/2021 07:43:27,,1525.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,274.59,GST,,Y,30/04/2021 00:00:00,,Y,,,,,,,,-4824.29,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >108679214,3E,LS,2021,105587,1056,30/04/2021 00:00:00,1304226,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,31080.3,31080.3,C,D00369,30/04/2021 07:42:07,D00369,30/04/2021 07:43:34,,25099.3,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,5981,GST,,Y,30/04/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,052.01/- FOR CUSTOMER CODE ( 1304226 )",,-31052.01,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >108679221,3E,LS,2021,105588,1055,30/04/2021 00:00:00,1301831,,,01,BVR,A51,,,N,N,45,,RETAIL,ROAD,,,,0,18844.15,18844.15,C,D00369,30/04/2021 07:42:48,D00369,30/04/2021 07:43:27,,15774.85,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,3069.3,GST,,Y,30/04/2021 00:00:00,,Y,,,,,,,,-18847.68,,,,,M,,,,,,,,0,0,0,0,,1301831,01,,, >108679266,3E,LS,2021,105589,1057,30/04/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,27652.71,27652.71,C,D00369,30/04/2021 08:04:58,D00369,30/04/2021 08:41:27,,23434.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4218.21,GST,,Y,30/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-441165.49,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >108679271,3E,LS,2021,105590,1058,30/04/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,27056.09,27056.09,C,D00369,30/04/2021 08:05:43,D00369,30/04/2021 08:41:28,,23736.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3319.46,GST,,Y,30/04/2021 00:00:00,,Y,,,,,,,,-27049.94,,,,,M,,,,,,,,0,-235.53,-235.53,0,,201327,01,,, >108679275,3E,LS,2021,105591,1059,30/04/2021 00:00:00,201549,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,35770.42,35770.42,C,D00369,30/04/2021 08:06:35,D00369,30/04/2021 08:41:28,,28559,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7211.42,GST,,Y,30/04/2021 00:00:00,,Y,,,,,,,,-9591.43,,,,,M,,,,,,,,0,0,0,0,,201549,01,,, >108679280,3E,LS,2021,105592,1060,30/04/2021 00:00:00,201426,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,26687.88,26687.88,C,D00369,30/04/2021 08:10:30,D00369,30/04/2021 08:41:28,,23828.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2859.43,GST,,Y,30/04/2021 00:00:00,,Y,,,,,,,,-26886.43,,,,,M,,,,,,,,0,0,0,0,,201426,01,,, >108679286,3E,LS,2021,105593,1061,30/04/2021 00:00:00,201497,,,02,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,30/04/2021 08:10:57,D00369,30/04/2021 08:41:28,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,30/04/2021 00:00:00,,Y,,,,,,,,-1299.88,,,,,M,,,,,,,,0,0,0,0,,201497,01,,, >108679289,3E,LS,2021,105594,1062,30/04/2021 00:00:00,201593,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,51771.95,51771.95,C,D00369,30/04/2021 08:11:34,D00369,30/04/2021 08:41:28,,42974.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8797.34,GST,,Y,30/04/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201593 ),,-52750.49,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >108679410,3E,LS,2021,105595,1063,30/04/2021 00:00:00,201039,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,30/04/2021 09:24:55,D00369,30/04/2021 09:26:22,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,30/04/2021 00:00:00,,Y,,,,,,,,-1297.46,,,,,M,,,,,,,,0,0,0,0,,201039,01,,, >108678989,3E,LS,2021,105574,1042,30/04/2021 00:00:00,201168,,,01,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,30/04/2021 06:06:49,D00369,30/04/2021 06:13:04,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,30/04/2021 00:00:00,,Y,,,,,,,,-1299.94,,,,,M,,,,,,,,0,0,0,0,,201168,01,,, >108691427,3E,LS,2021,105608,1076,01/05/2021 00:00:00,201559,,,01,BVR,A51,SAL-03,,N,N,58,,FANCY,ROAD,,,,0,2053.2,2053.2,C,D00369,01/05/2021 11:12:48,D00369,01/05/2021 11:29:42,,1740,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,313.2,GST,,Y,01/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201559 ),,-5748.96,,,,,M,,,,,,,,0,0,0,0,,201559,01,,, >108691367,3E,LS,2021,105597,1065,01/05/2021 00:00:00,201283,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,42456.35,42456.35,C,D00369,01/05/2021 11:01:50,D00369,01/05/2021 11:02:11,,35904.99,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,6551.36,GST,,Y,01/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,403.90/- FOR CUSTOMER CODE ( 201283 )",,-42403.9,,,,,M,,,,,,,,-331.99,0,0,0,,201283,01,,, >108691434,3E,LS,2021,105610,1078,01/05/2021 00:00:00,200351,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,01/05/2021 11:13:51,D00369,01/05/2021 11:29:42,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,01/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200351 ),,-1624.26,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >108691444,3E,LS,2021,105611,1079,01/05/2021 00:00:00,1302668,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,01/05/2021 11:14:41,D00369,01/05/2021 11:29:42,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,01/05/2021 00:00:00,,Y,,,,,,,,-1098.87,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >108691447,3E,LS,2021,105612,1080,01/05/2021 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,4114.9,4114.9,C,D00369,01/05/2021 11:15:17,D00369,01/05/2021 11:29:42,,3487.21,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,627.69,GST,,Y,01/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303079 ),,-4117.41,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >108691452,3E,LS,2021,105613,1081,01/05/2021 00:00:00,1304342,,,1,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,8895.95,8895.95,C,D00369,01/05/2021 11:16:05,D00369,01/05/2021 11:29:42,,7942.81,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,953.14,GST,,Y,01/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304342 ),,-56006.4,,,,,M,,,,,,,,0,0,0,0,,1304342,1,,, >108691462,3E,LS,2021,105615,1083,01/05/2021 00:00:00,201343,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,54581.37,54581.37,C,D00369,01/05/2021 11:17:15,D00369,01/05/2021 11:29:43,,44656.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9924.56,GST,,Y,01/05/2021 00:00:00,,Y,,,,,,,,-54520.42,,,,,M,,,,,,,,0,0,0,0,,201343,01,,, >108691475,3E,LS,2021,105616,1084,01/05/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,11756.2,11756.2,C,D00369,01/05/2021 11:18:15,D00369,01/05/2021 11:29:43,,10106.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1649.75,GST,,Y,01/05/2021 00:00:00,,Y,,,,,,,,-11751.64,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >108691486,3E,LS,2021,105617,1085,01/05/2021 00:00:00,200374,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,4632.09,4632.09,C,D00369,01/05/2021 11:20:06,D00369,01/05/2021 11:29:43,,3925.5,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,706.59,GST,,Y,01/05/2021 00:00:00,,Y,,,,,,,,-4389.67,,,,,M,,,,,,,,0,0,0,0,,200374,01,,, >108691489,3E,LS,2021,105618,1086,01/05/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,10333.02,10333.02,C,D00369,01/05/2021 11:21:37,D00369,01/05/2021 11:29:43,,9225.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1107.12,GST,,Y,01/05/2021 00:00:00,,Y,,,,,,,,-28680.23,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108693458,3E,LS,2021,105619,1087,01/05/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,TAYAL,ROAD,,,,0,30221.18,30221.18,C,D00369,01/05/2021 11:23:09,D00369,01/05/2021 11:29:43,,26983.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3237.98,GST,,Y,01/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,901.41/- FOR CUSTOMER CODE ( 201329 )",,-58901.41,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108693474,3E,LS,2021,105620,1088,01/05/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,22030.19,22030.19,C,D00369,01/05/2021 11:26:08,D00369,01/05/2021 11:29:43,,17991.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4038.64,GST,,Y,01/05/2021 00:00:00,,Y,,,,,,,,-24940.26,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >108693479,3E,LS,2021,105621,1089,01/05/2021 00:00:00,1304736,,,01,BVR,A51,SAL-02,,N,N,30,,76,ROAD,,,,0,8025.18,8025.18,C,D00369,01/05/2021 11:26:48,D00369,01/05/2021 11:29:44,,6801,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1224.18,GST,,Y,01/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,033.48/- FOR CUSTOMER CODE ( 1304736 )",,-14033.48,,,,,M,,,,,,,,0,0,0,0,,1304736,01,,, >108693485,3E,LS,2021,105622,1090,01/05/2021 00:00:00,1302806,,,01,BVR,A51,SAL-02,,N,N,30,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,01/05/2021 11:27:09,D00369,01/05/2021 11:29:44,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,01/05/2021 00:00:00,,Y,,,,,,,,-974.72,,,,,M,,,,,,,,0,0,0,0,,1302806,01,,, >108693488,3E,LS,2021,105623,1091,01/05/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,42078.9,42078.9,C,D00369,01/05/2021 11:27:31,D00369,01/05/2021 11:29:44,,35610.11,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,6468.79,GST,,Y,01/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-90882.18,,,,,M,,,,,,,,-331.99,0,0,0,,201362,01,,, >108693492,3E,LS,2021,105624,1092,01/05/2021 00:00:00,200442,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,01/05/2021 11:29:10,D00369,01/05/2021 11:29:44,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,01/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200442 ),,-1949.75,,,,,M,,,,,,,,0,0,0,0,,200442,01,,, >108691457,3E,LS,2021,105614,1082,01/05/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,30904.79,30904.79,C,D00369,01/05/2021 11:16:48,D00369,01/05/2021 11:29:43,,26190.5,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4714.29,GST,,Y,01/05/2021 00:00:00,,Y,,,,,,,,-30912.26,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >108691388,3E,LS,2021,105598,1066,01/05/2021 00:00:00,1304241,,,1,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,28107.31,28107.31,C,D00369,01/05/2021 11:05:58,D00369,01/05/2021 11:29:40,,23819.75,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4287.56,GST,,Y,01/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-392045.1,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108691392,3E,LS,2021,105599,1067,01/05/2021 00:00:00,201607,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,4679.22,4679.22,C,D00369,01/05/2021 11:06:42,D00369,01/05/2021 11:29:41,,4046.21,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,633.01,GST,,Y,01/05/2021 00:00:00,,Y,,,,,,,,9424.45,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >108691400,3E,LS,2021,105600,1068,01/05/2021 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,01/05/2021 11:07:21,D00369,01/05/2021 11:29:41,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,01/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201009 ),,-2599.34,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >108691403,3E,LS,2021,105601,1069,01/05/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,01/05/2021 11:07:43,D00369,01/05/2021 11:29:41,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,01/05/2021 00:00:00,,Y,,,,,,,,-2574.46,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >108691406,3E,LS,2021,105602,1070,01/05/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,3150.01,3150.01,C,D00369,01/05/2021 11:08:14,D00369,01/05/2021 11:29:41,,2669.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,480.51,GST,,Y,01/05/2021 00:00:00,,Y,,,,,,,,-7974.3,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >108691409,3E,LS,2021,105603,1071,01/05/2021 00:00:00,1302221,,,02,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,01/05/2021 11:10:18,D00369,01/05/2021 11:29:41,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,01/05/2021 00:00:00,,Y,,,,,,,,-1274.58,,,,,M,,,,,,,,0,0,0,0,,1302221,02,,, >108691412,3E,LS,2021,105604,1072,01/05/2021 00:00:00,201156,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1762.15,1762.15,C,D00369,01/05/2021 11:10:53,D00369,01/05/2021 11:29:41,,1493.35,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,268.8,GST,,Y,01/05/2021 00:00:00,,Y,,,,,,,,-1763.05,,,,,M,,,,,,,,0,0,0,0,,201156,01,,, >108691418,3E,LS,2021,105605,1073,01/05/2021 00:00:00,201504,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,01/05/2021 11:11:17,D00369,01/05/2021 11:29:41,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,01/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201504 ),,-1300.87,,,,,M,,,,,,,,0,0,0,0,,201504,01,,, >108691421,3E,LS,2021,105606,1074,01/05/2021 00:00:00,3E00468,,,02,BVR,A51,SAL-02,,N,N,5,,LOHMOD,ROAD,,,,0,2548.8,2548.8,C,D00369,01/05/2021 11:11:35,D00369,01/05/2021 11:29:41,,2160,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,388.8,GST,,Y,01/05/2021 00:00:00,,Y,,,,,,,,-2538.4,,,,,M,,,,,,,,0,0,0,0,,3E00468,02,,, >108691424,3E,LS,2021,105607,1075,01/05/2021 00:00:00,3E00363,,,03,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,01/05/2021 11:12:14,D00369,01/05/2021 11:29:41,,1101.68,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,198.3,GST,,Y,01/05/2021 00:00:00,,Y,,,,,,,,-1298.98,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >108691431,3E,LS,2021,105609,1077,01/05/2021 00:00:00,1304714,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,01/05/2021 11:13:14,D00369,01/05/2021 11:29:42,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,01/05/2021 00:00:00,,Y,,,,,,,,-934.43,,,,,M,,,,,,,,0,0,0,0,,1304714,01,,, >108696090,3E,LS,2021,105640,1108,03/05/2021 00:00:00,200549,,,01,BVR,A51,SAL-02,,N,N,20,,STAFF01,ROAD,,,,0,5400.27,5400.27,C,D00369,03/05/2021 13:00:58,D00369,03/05/2021 13:12:08,,4576.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,823.77,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,,,-5410.08,,,,,M,,,,,,,,0,0,0,0,,200549,01,,, >108696087,3E,LS,2021,105639,1107,03/05/2021 00:00:00,1300524,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1409.72,1409.72,C,D00369,03/05/2021 13:00:18,D00369,03/05/2021 13:12:08,,1194.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,215.04,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,,,-1409.37,,,,,M,,,,,,,,0,0,0,0,,1300524,01,,, >108696099,3E,LS,2021,105642,1110,03/05/2021 00:00:00,1304107,,,04,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,5628.6,5628.6,C,D00369,03/05/2021 13:01:44,D00369,03/05/2021 13:12:08,,4770,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,858.6,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304107 ),,-6755.94,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >108697212,3E,LS,2021,105667,1135,03/05/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,3150.01,3150.01,C,D00369,03/05/2021 16:40:40,D00369,03/05/2021 16:40:47,,2669.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,480.51,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,406.94/- FOR CUSTOMER CODE ( 1300539 )",,-17406.94,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >108696102,3E,LS,2021,105643,1111,03/05/2021 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,03/05/2021 13:02:06,D00369,03/05/2021 13:12:08,,1377.1,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,247.88,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,,,-1119.04,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >108696105,3E,LS,2021,105644,1112,03/05/2021 00:00:00,1302323,,,01,BVR,A51,SAL-01,,N,N,40,,AIR2889,ROAD,,,,0,4956,4956,C,D00369,03/05/2021 13:02:30,D00369,03/05/2021 13:12:08,,4200,,,0,,,,,DELHI,MANESSAR,,,,,D,O,,,,756,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302323 ),,-10563.89,,,,,M,,,,,,,,0,0,0,0,,1302323,01,,, >108696108,3E,LS,2021,105645,1113,03/05/2021 00:00:00,200770,,,03,BVR,A51,SAL-03,,N,N,40,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,03/05/2021 13:02:51,D00369,03/05/2021 13:12:08,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,,,-4749.84,,,,,M,,,,,,,,0,0,0,0,,200770,03,,, >108696111,3E,LS,2021,105646,1114,03/05/2021 00:00:00,200136,,,01,BVR,A51,SAL-17,,N,N,,,PRAVEN,ROAD,,,,0,1299.98,1299.98,C,D00369,03/05/2021 13:03:15,D00369,03/05/2021 13:12:08,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,,,-1282.09,,,,,M,,,,,,,,0,0,0,0,,200136,01,,, >108696114,3E,LS,2021,105647,1115,03/05/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,20777.87,20777.87,C,D00369,03/05/2021 13:03:56,D00369,03/05/2021 13:12:09,,17850.69,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2927.18,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,,,-20668.28,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >108696118,3E,LS,2021,105648,1116,03/05/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,42714.82,42714.82,C,D00369,03/05/2021 13:04:30,D00369,03/05/2021 13:12:09,,36199,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6515.82,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,,,-42677.55,,,,,M,,,,,,,,0,1489.13,1489.13,0,,201398,01,,, >108696123,3E,LS,2021,105649,1117,03/05/2021 00:00:00,200176,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,47951.43,47951.43,C,D00369,03/05/2021 13:05:54,D00369,03/05/2021 13:12:09,,39672.41,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8279.02,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,,,-50056.8,,,,,M,,,,,,,,0,0,0,0,,200176,01,,, >108696131,3E,LS,2021,105650,1118,03/05/2021 00:00:00,3E00144,,,1,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,7208.86,7208.86,C,D00369,03/05/2021 13:06:29,D00369,03/05/2021 13:12:09,,6109.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1099.66,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00144 ),,-22889.89,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >108696134,3E,LS,2021,105651,1119,03/05/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,15505.8,15505.8,C,D00369,03/05/2021 13:10:02,D00369,03/05/2021 13:12:09,,13844.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1661.32,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,,,-41406.25,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >108696144,3E,LS,2021,105652,1120,03/05/2021 00:00:00,200604,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,03/05/2021 13:10:18,D00369,03/05/2021 13:12:09,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200604 ),,-975.9,,,,,M,,,,,,,,0,0,0,0,,200604,02,,, >108696147,3E,LS,2021,105653,1121,03/05/2021 00:00:00,200155,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,03/05/2021 13:10:43,D00369,03/05/2021 13:12:09,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,,,-3505.93,,,,,M,,,,,,,,0,0,0,0,,200155,01,,, >108696150,3E,LS,2021,105654,1122,03/05/2021 00:00:00,1304342,,,1,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,35583.81,35583.81,C,D00369,03/05/2021 13:11:07,D00369,03/05/2021 13:12:09,,31771.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,3812.55,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304342 ),,-91590.21,,,,,M,,,,,,,,0,0,0,0,,1304342,1,,, >108696153,3E,LS,2021,105655,1123,03/05/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,6820.13,6820.13,C,D00369,03/05/2021 13:11:34,D00369,03/05/2021 13:12:09,,5641.99,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1178.14,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,,,-6814.62,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >108695661,3E,LS,2021,105625,1093,03/05/2021 00:00:00,1300508,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,03/05/2021 11:42:02,D00369,03/05/2021 12:03:23,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,,,-1624.63,,,,,M,,,,,,,,0,0,0,0,,1300508,01,,, >108695664,3E,LS,2021,105626,1094,03/05/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,23101.97,23101.97,C,D00369,03/05/2021 11:50:41,D00369,03/05/2021 12:03:24,,19465.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3636.44,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,721.50/- FOR CUSTOMER CODE ( 201455 )",,-111721.5,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108695691,3E,LS,2021,105627,1095,03/05/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,40673.02,40673.02,C,D00369,03/05/2021 11:58:09,D00369,03/05/2021 12:03:24,,36315.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4357.82,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 52,394.52/- FOR CUSTOMER CODE ( 201455 )",,-152394.52,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108695701,3E,LS,2021,105628,1096,03/05/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,45213.3,45213.3,C,D00369,03/05/2021 11:58:38,D00369,03/05/2021 12:03:25,,39721.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5491.85,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 54,114.71/- FOR CUSTOMER CODE ( 201329 )",,-104114.71,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108695714,3E,LS,2021,105629,1097,03/05/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,TAYAL,ROAD,,,,0,17629.02,17629.02,C,D00369,03/05/2021 12:02:13,D00369,03/05/2021 12:03:26,,15740.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1888.82,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 71,743.73/- FOR CUSTOMER CODE ( 201329 )",,-121743.73,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108695720,3E,LS,2021,105630,1098,03/05/2021 00:00:00,200313,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,7200.26,7200.26,C,D00369,03/05/2021 12:02:38,D00369,03/05/2021 12:03:26,,6101.91,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1098.35,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200313 ),,-41483.75,,,,,M,,,,,,,,0,0,0,0,,200313,01,,, >108696836,3E,LS,2021,105656,1124,03/05/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,41691.76,41691.76,C,D00369,03/05/2021 16:07:46,D00369,03/05/2021 16:15:30,,35332,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,6359.76,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200886 ),,-72604.02,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >108696875,3E,LS,2021,105657,1125,03/05/2021 00:00:00,201343,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,37780.56,37780.56,C,D00369,03/05/2021 16:09:03,D00369,03/05/2021 16:15:32,,29978.41,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7802.15,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,136.46/- FOR CUSTOMER CODE ( 201343 )",,-95136.46,,,,,M,,,,,,,,0,0,0,0,,201343,01,,, >108696885,3E,LS,2021,105658,1126,03/05/2021 00:00:00,201594,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,17791.91,17791.91,C,D00369,03/05/2021 16:10:11,D00369,03/05/2021 16:15:32,,15885.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1906.28,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,,,-27066.33,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >108696888,3E,LS,2021,105659,1127,03/05/2021 00:00:00,201594,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,52986.58,52986.58,C,D00369,03/05/2021 16:10:32,D00369,03/05/2021 16:15:32,,46810.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6176.36,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,,,-80052.91,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >108696901,3E,LS,2021,105660,1128,03/05/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,39730.92,39730.92,C,D00369,03/05/2021 16:11:41,D00369,03/05/2021 16:15:32,,35285.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4445.16,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,,,-39671.48,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >108696905,3E,LS,2021,105661,1129,03/05/2021 00:00:00,201426,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,37362.98,37362.98,C,D00369,03/05/2021 16:12:54,D00369,03/05/2021 16:15:32,,33359.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4003.17,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,,,-64249.41,,,,,M,,,,,,,,0,0,0,0,,201426,01,,, >108696919,3E,LS,2021,105662,1130,03/05/2021 00:00:00,201613,,,01,BVR,A51,,,N,N,10,,IN&COR,ROAD,,,,0,9912,9912,C,D00369,03/05/2021 16:13:22,D00369,03/05/2021 16:15:32,,8400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1512,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,,,-9912,,,,,M,,,,,,,,0,0,0,0,,201613,01,,, >108696922,3E,LS,2021,105663,1131,03/05/2021 00:00:00,201001,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,03/05/2021 16:13:44,D00369,03/05/2021 16:15:32,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,,,-1299.64,,,,,M,,,,,,,,0,0,0,0,,201001,01,,, >108696925,3E,LS,2021,105664,1132,03/05/2021 00:00:00,201406,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,30847.87,30847.87,C,D00369,03/05/2021 16:14:09,D00369,03/05/2021 16:15:32,,26546.13,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4301.74,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,490.16/- FOR CUSTOMER CODE ( 201406 )",,-30490.16,,,,,M,,,,,,,,0,0,0,0,,201406,01,,, >108696930,3E,LS,2021,105665,1133,03/05/2021 00:00:00,201607,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,16564.79,16564.79,C,D00369,03/05/2021 16:14:45,D00369,03/05/2021 16:15:32,,14037.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2526.83,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,140.34/- FOR CUSTOMER CODE ( 201607 )",,-7140.34,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >108696960,3E,LS,2021,105666,1134,03/05/2021 00:00:00,1304211,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,12597.44,12597.44,C,D00369,03/05/2021 16:15:14,D00369,03/05/2021 16:15:32,,10675.8,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1921.64,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,,,-12286.11,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >108695795,3E,LS,2021,105631,1099,03/05/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,10563.85,10563.85,C,D00369,03/05/2021 12:31:21,D00369,03/05/2021 12:32:22,,9356.35,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1207.5,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,563.85/- FOR CUSTOMER CODE ( 201624 )",,-10563.85,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >108696015,3E,LS,2021,105632,1102,03/05/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1499.9,1499.9,C,D00369,03/05/2021 12:47:52,D00369,03/05/2021 13:12:08,,1271.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,228.8,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,256.93/- FOR CUSTOMER CODE ( 1300539 )",,-14256.93,,,,,M,,,,,,,,0,68.64,68.64,0,,1300539,02,,, >108696026,3E,LS,2021,105633,1103,03/05/2021 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,03/05/2021 12:49:59,D00369,03/05/2021 13:12:08,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303990 ),,-1553.73,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >108696029,3E,LS,2021,105634,1100,03/05/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,11110.3,11110.3,C,D00369,03/05/2021 12:51:17,D00369,03/05/2021 12:51:34,,9919.91,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1190.39,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201624 ),,-21674.15,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >108696068,3E,LS,2021,105635,1104,03/05/2021 00:00:00,201471,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,03/05/2021 12:55:04,D00369,03/05/2021 13:12:08,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201471 ),,-974.92,,,,,M,,,,,,,,0,0,0,0,,201471,01,,, >108696071,3E,LS,2021,105636,1101,03/05/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,8669.36,8669.36,C,D00369,03/05/2021 12:55:37,D00369,03/05/2021 12:55:49,,7740.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,928.86,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 80,596.99/- FOR CUSTOMER CODE ( 201329 )",,-130596.99,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108696081,3E,LS,2021,105637,1105,03/05/2021 00:00:00,3E00198,,,1,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,03/05/2021 12:58:52,D00369,03/05/2021 13:12:08,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,,,-774.35,,,,,M,,,,,,,,0,24.79,24.79,0,,3E00198,2,,, >108696084,3E,LS,2021,105638,1106,03/05/2021 00:00:00,200208,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,03/05/2021 12:59:56,D00369,03/05/2021 13:12:08,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,,,-1299.71,,,,,M,,,,,,,,0,0,0,0,,200208,01,,, >108696096,3E,LS,2021,105641,1109,03/05/2021 00:00:00,201482,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,03/05/2021 13:01:20,D00369,03/05/2021 13:12:08,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,03/05/2021 00:00:00,,Y,,,,,,,,-1299.9,,,,,M,,,,,,,,0,0,0,0,,201482,01,,, >108699624,3E,LS,2021,105680,1148,05/05/2021 00:00:00,1303772,,,01,BVR,A51,SAL-03,,N,N,5,,IN&COR,ROAD,,,,0,7048.61,7048.61,C,D00369,05/05/2021 08:25:05,D00369,05/05/2021 08:28:53,,5973.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.21,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303772 ),,-10569.62,,,,,M,,,,,,,,0,0,0,0,,1303772,01,,, >108699826,3E,LS,2021,105689,1167,05/05/2021 00:00:00,1303112,,,22,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,05/05/2021 09:22:55,D00369,05/05/2021 09:37:44,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-689699.12,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108699633,3E,LS,2021,105682,1150,05/05/2021 00:00:00,3E00408,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/05/2021 08:26:43,D00369,05/05/2021 08:28:53,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,-976.16,,,,,M,,,,,,,,0,0,0,0,,3E00408,01,,, >108699636,3E,LS,2021,105683,1151,05/05/2021 00:00:00,200837,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,05/05/2021 08:27:04,D00369,05/05/2021 08:28:53,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,-1299.31,,,,,M,,,,,,,,0,0,0,0,,200837,01,,, >108699582,3E,LS,2021,105668,1136,05/05/2021 00:00:00,201045,,,01,BVR,A51,SAL-06,,N,N,30,,ASIANA,ROAD,,,,0,785.88,785.88,C,D00369,05/05/2021 08:15:30,D00369,05/05/2021 08:28:51,,666,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,119.88,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,-12140.52,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >108699586,3E,LS,2021,105669,1137,05/05/2021 00:00:00,201004,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/05/2021 08:15:50,D00369,05/05/2021 08:28:51,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201004 ),,-2274.49,,,,,M,,,,,,,,0,0,0,0,,201004,01,,, >108699589,3E,LS,2021,105670,1138,05/05/2021 00:00:00,200507,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/05/2021 08:16:13,D00369,05/05/2021 08:28:52,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,-974.3,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >108699593,3E,LS,2021,105671,1139,05/05/2021 00:00:00,201025,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,05/05/2021 08:17:03,D00369,05/05/2021 08:28:52,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,-1273.29,,,,,M,,,,,,,,0,0,0,0,,201025,01,,, >108699639,3E,LS,2021,105684,1152,05/05/2021 00:00:00,200526,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,05/05/2021 08:27:25,D00369,05/05/2021 08:28:53,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200526 ),,-2274.61,,,,,M,,,,,,,,0,0,0,0,,200526,01,,, >108699642,3E,LS,2021,105685,1153,05/05/2021 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,05/05/2021 08:27:55,D00369,05/05/2021 08:28:53,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,-4704.15,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >108699596,3E,LS,2021,105672,1140,05/05/2021 00:00:00,200980,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,05/05/2021 08:17:23,D00369,05/05/2021 08:28:52,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200980 ),,-1300,,,,,M,,,,,,,,0,0,0,0,,200980,01,,, >108699599,3E,LS,2021,105673,1141,05/05/2021 00:00:00,200859,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,05/05/2021 08:17:45,D00369,05/05/2021 08:28:52,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 524.43/- FOR CUSTOMER CODE ( 200859 ),,-4524.43,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >108699602,3E,LS,2021,105674,1142,05/05/2021 00:00:00,201409,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/05/2021 08:18:07,D00369,05/05/2021 08:28:52,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,-974.87,,,,,M,,,,,,,,0,0,0,0,,201409,01,,, >108699605,3E,LS,2021,105675,1143,05/05/2021 00:00:00,1300385,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,05/05/2021 08:18:29,D00369,05/05/2021 08:28:52,,762.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,137.28,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,-796.35,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >108699608,3E,LS,2021,105676,1144,05/05/2021 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,05/05/2021 08:18:51,D00369,05/05/2021 08:28:52,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,-1249.81,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >108699611,3E,LS,2021,105677,1145,05/05/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,05/05/2021 08:19:38,D00369,05/05/2021 08:28:53,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,-3750.45,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >108699613,3E,LS,2021,105678,1146,05/05/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,59319.21,59319.21,C,D00369,05/05/2021 08:23:38,D00369,05/05/2021 08:28:53,,52012.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7306.98,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,-59238.54,,,,,M,,,,,,,,0,-667.2,-667.2,0,,200753,01,,, >108699620,3E,LS,2021,105679,1147,05/05/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,7116.78,7116.78,C,D00369,05/05/2021 08:24:43,D00369,05/05/2021 08:28:53,,6354.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,762.52,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,-35915.06,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >108700870,3E,LS,2021,105716,1184,05/05/2021 00:00:00,200909,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,05/05/2021 13:38:57,D00369,05/05/2021 13:44:01,,1377.1,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,247.88,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,-1624.01,,,,,M,,,,,,,,0,0,0,0,,200909,01,,, >108700874,3E,LS,2021,105717,1189,05/05/2021 00:00:00,1301583,,,04,BVR,A51,SAL-03,,N,N,55,,CIEL,ROAD,,,,0,8951.95,8951.95,C,D00369,05/05/2021 13:39:23,D00369,05/05/2021 13:44:07,,7586.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1365.55,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,232.87/- FOR CUSTOMER CODE ( 1301583 )",,-24732.87,,,,,M,,,,,,,,0,0,0,0,,1301583,02,,, >108700878,3E,LS,2021,105718,1185,05/05/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,24573.96,24573.96,C,D00369,05/05/2021 13:39:43,D00369,05/05/2021 13:44:01,,19827,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4104.36,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,47735.98,,,,,M,,,,,,,,0,749.7,749.7,642.6,,1303986,01,,, >108700883,3E,LS,2021,105719,1186,05/05/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,47028.18,47028.18,C,D00369,05/05/2021 13:41:14,D00369,05/05/2021 13:44:01,,41989.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5038.73,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,35393.8,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108700895,3E,LS,2021,105720,1187,05/05/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,17776.48,17776.48,C,D00369,05/05/2021 13:42:31,D00369,05/05/2021 13:44:01,,15871.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1904.63,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,17617.32,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108700904,3E,LS,2021,105721,1188,05/05/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,31135.84,31135.84,C,D00369,05/05/2021 13:43:23,D00369,05/05/2021 13:44:01,,27799.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3335.99,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,-13518.52,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108699842,3E,LS,2021,105694,1156,05/05/2021 00:00:00,1300601,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/05/2021 09:24:42,D00369,05/05/2021 09:36:53,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,-974.59,,,,,M,,,,,,,,0,0,0,0,,1300601,01,,, >108699845,3E,LS,2021,105695,1157,05/05/2021 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,05/05/2021 09:25:01,D00369,05/05/2021 09:36:53,,1101.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,198.3,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,1732.05,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >108699848,3E,LS,2021,105696,1158,05/05/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,23364.59,23364.59,C,D00369,05/05/2021 09:25:30,D00369,05/05/2021 09:36:53,,19800.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3564.09,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,-23267.37,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >108699853,3E,LS,2021,105697,1159,05/05/2021 00:00:00,201594,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,2852.53,2852.53,C,D00369,05/05/2021 09:26:11,D00369,05/05/2021 09:36:53,,2417.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,435.13,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,-83065.47,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >108699856,3E,LS,2021,105698,1171,05/05/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,12487.25,12487.25,C,D00369,05/05/2021 09:27:00,D00369,05/05/2021 09:37:45,,10976,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1511.25,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200716 ),,-16175.29,,,,,M,,,,,,,,0,278.66,278.66,0,,200716,02,,, >108699860,3E,LS,2021,105699,1160,05/05/2021 00:00:00,201404,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,12454.34,12454.34,C,D00369,05/05/2021 09:27:58,D00369,05/05/2021 09:36:53,,11119.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1334.4,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,26702.05,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >108699864,3E,LS,2021,105700,1172,05/05/2021 00:00:00,201344,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,05/05/2021 09:28:15,D00369,05/05/2021 09:37:45,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201344 ),,-3524.42,,,,,M,,,,,,,,0,0,0,0,,201344,01,,, >108699867,3E,LS,2021,105701,1161,05/05/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,11663.14,11663.14,C,D00369,05/05/2021 09:28:39,D00369,05/05/2021 09:36:53,,10041.45,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1621.69,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,-142602.24,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108699873,3E,LS,2021,105702,1162,05/05/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,TAYAL,ROAD,,,,0,3490.82,3490.82,C,D00369,05/05/2021 09:31:51,D00369,05/05/2021 09:36:53,,3116.8,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,374.02,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,-146093.06,,,,,M,,,,,,,,-93.5,0,0,0,,1304241,1,,, >108699876,3E,LS,2021,105703,1173,05/05/2021 00:00:00,201406,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,20290.76,20290.76,C,D00369,05/05/2021 09:32:14,D00369,05/05/2021 09:37:46,,16920.01,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3370.75,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,780.92/- FOR CUSTOMER CODE ( 201406 )",,-20780.92,,,,,M,,,,,,,,0,-33.24,-33.24,0,,201406,01,,, >108699881,3E,LS,2021,105704,1163,05/05/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,21278.56,21278.56,C,D00369,05/05/2021 09:34:33,D00369,05/05/2021 09:36:53,,18998.71,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2279.85,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,-48328.5,,,,,M,,,,,,,,0,-136.18,-136.18,0,,201327,01,,, >108699891,3E,LS,2021,105705,1174,05/05/2021 00:00:00,1304254,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/05/2021 09:34:51,D00369,05/05/2021 09:37:46,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 974.52/- FOR CUSTOMER CODE ( 1304254 ),,-974.52,,,,,M,,,,,,,,0,0,0,0,,1304254,1,,, >108699894,3E,LS,2021,105706,1175,05/05/2021 00:00:00,201438,,,02,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,17621.53,17621.53,C,D00369,05/05/2021 09:35:09,D00369,05/05/2021 09:37:46,,14933.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2688.03,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201438 ),,-17625.77,,,,,M,,,,,,,,0,0,0,0,,201438,01,,, >108699897,3E,LS,2021,105707,1176,05/05/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,24105.28,24105.28,C,D00369,05/05/2021 09:35:27,D00369,05/05/2021 09:37:46,,20428.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3677.08,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-465270.77,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >108699901,3E,LS,2021,105708,1164,05/05/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,13343.93,13343.93,C,D00369,05/05/2021 09:35:56,D00369,05/05/2021 09:36:54,,11914.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1429.71,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,-13280.29,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >108700154,3E,LS,2021,105709,1177,05/05/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,10808.21,10808.21,C,D00369,05/05/2021 10:21:40,D00369,05/05/2021 10:22:01,,9159.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1648.71,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,-34075.58,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >108700157,3E,LS,2021,105710,1178,05/05/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,3088.06,3088.06,C,D00369,05/05/2021 10:21:54,D00369,05/05/2021 10:22:01,,2617,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,471.06,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,416.56/- FOR CUSTOMER CODE ( 201327 )",,-51416.56,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >108700183,3E,LS,2021,105711,1179,05/05/2021 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,-12,5062.2,5062.2,C,D00369,05/05/2021 10:27:17,D00369,05/05/2021 10:27:26,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-697819.88,,,,,M,,,,,,,,0,370.66,370.66,0,,1303112,01,,, >108700338,3E,LS,2021,105712,1180,05/05/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,1260,1260,C,D00369,05/05/2021 10:41:28,D00369,05/05/2021 10:41:34,,1067.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,192.2,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 278.03/- FOR CUSTOMER CODE ( 1302067 ),,-9278.03,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >108700857,3E,LS,2021,105713,1181,05/05/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,05/05/2021 13:36:33,D00369,05/05/2021 13:44:01,,13085,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2355.3,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,-15441.36,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >108700860,3E,LS,2021,105714,1182,05/05/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,33606.67,33606.67,C,D00369,05/05/2021 13:36:48,D00369,05/05/2021 13:44:01,,26661.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5774.52,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,-33512.92,,,,,M,,,,,,,,0,2416.2,2416.2,1170.5,,1303967,01,,, >108700866,3E,LS,2021,105715,1183,05/05/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,30880.6,30880.6,C,D00369,05/05/2021 13:38:39,D00369,05/05/2021 13:44:01,,26170,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4710.6,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,-30787.94,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108699829,3E,LS,2021,105690,1168,05/05/2021 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3058.56,3058.56,C,D00369,05/05/2021 09:23:17,D00369,05/05/2021 09:37:44,,2592,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,466.56,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-692757.68,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108699832,3E,LS,2021,105691,1155,05/05/2021 00:00:00,200869,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2004.84,2004.84,C,D00369,05/05/2021 09:23:45,D00369,05/05/2021 09:36:53,,1699.02,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,305.82,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,-499.18,,,,,M,,,,,,,,0,0,0,0,,200869,01,,, >108699836,3E,LS,2021,105692,1169,05/05/2021 00:00:00,201244,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/05/2021 09:24:07,D00369,05/05/2021 09:37:44,,826.26,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,148.73,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201244 ),,-2774.84,,,,,M,,,,,,,,0,0,0,0,,201244,01,,, >108699839,3E,LS,2021,105693,1170,05/05/2021 00:00:00,200164,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/05/2021 09:24:24,D00369,05/05/2021 09:37:44,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200164 ),,-2274.54,,,,,M,,,,,,,,0,0,0,0,,200164,02,,, >108699817,3E,LS,2021,105686,1165,05/05/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,05/05/2021 09:22:02,D00369,05/05/2021 09:37:43,,1016.88,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,183.04,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-10794.88,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >108699820,3E,LS,2021,105687,1154,05/05/2021 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,1624.98,1624.98,C,D00369,05/05/2021 09:22:18,D00369,05/05/2021 09:36:53,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,-1593.52,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >108699823,3E,LS,2021,105688,1166,05/05/2021 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,4956,4956,C,D00369,05/05/2021 09:22:34,D00369,05/05/2021 09:37:44,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-38194.44,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >108699627,3E,LS,2021,105681,1149,05/05/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,SSS,ROAD,,,,0,34677.44,34677.44,C,D00369,05/05/2021 08:26:19,D00369,05/05/2021 08:28:53,,30962,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,3715.44,GST,,Y,05/05/2021 00:00:00,,Y,,,,,,,,-10846.5,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >108702715,3E,LS,2021,105735,1203,06/05/2021 00:00:00,201509,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,2004.84,2004.84,C,D00369,06/05/2021 12:03:18,D00369,06/05/2021 12:03:31,,1699.02,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,305.82,GST,,Y,06/05/2021 00:00:00,,Y,,,,,,,,-2004.1,,,,,M,,,,,,,,0,0,0,0,,201509,01,,, >108702421,3E,LS,2021,105722,1190,06/05/2021 00:00:00,201480,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,06/05/2021 10:33:31,D00369,06/05/2021 10:57:39,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,06/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201480 ),,-1299.93,,,,,M,,,,,,,,0,0,0,0,,201480,01,,, >108702424,3E,LS,2021,105723,1191,06/05/2021 00:00:00,200431,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,06/05/2021 10:34:02,D00369,06/05/2021 10:57:40,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,06/05/2021 00:00:00,,Y,,,,,,,,-978.01,,,,,M,,,,,,,,0,0,0,0,,200431,01,,, >108702427,3E,LS,2021,105724,1192,06/05/2021 00:00:00,201438,,,01,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,17621.53,17621.53,C,D00369,06/05/2021 10:34:54,D00369,06/05/2021 10:57:40,,14933.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2688.03,GST,,Y,06/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201438 ),,-35247.3,,,,,M,,,,,,,,0,0,0,0,,201438,01,,, >108702430,3E,LS,2021,105725,1193,06/05/2021 00:00:00,201095,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,06/05/2021 10:35:21,D00369,06/05/2021 10:57:40,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,06/05/2021 00:00:00,,Y,,,,,,,,-324.86,,,,,M,,,,,,,,0,0,0,0,,201095,02,,, >108702441,3E,LS,2021,105726,1194,06/05/2021 00:00:00,3E00566,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,2819.44,2819.44,C,D00369,06/05/2021 10:39:07,D00369,06/05/2021 10:57:40,,2389.36,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,430.08,GST,,Y,06/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 320.81/- FOR CUSTOMER CODE ( 3E00566 ),,-2820.81,,,,,M,,,,,,,,0,0,0,0,,3E00566,01,,, >108702494,3E,LS,2021,105734,1202,06/05/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,-2400,26804.11,26804.11,C,D00369,06/05/2021 10:56:27,D00369,06/05/2021 10:57:41,,23199.99,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3604.12,GST,,Y,06/05/2021 00:00:00,,Y,,,,,,,,-26774.07,,,,,M,,,,,,,,0,-33.24,-33.24,0,,201455,01,,, >108702448,3E,LS,2021,105728,1196,06/05/2021 00:00:00,1303584,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,35943.9,35943.9,C,D00369,06/05/2021 10:41:38,D00369,06/05/2021 10:57:40,,30502.33,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5441.57,GST,,Y,06/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 60,211.97/- FOR CUSTOMER CODE ( 1303584 )",,-70211.97,,,,,M,,,,,,,,0,0,0,0,,1303584,01,,, >108702470,3E,LS,2021,105729,1197,06/05/2021 00:00:00,201473,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,4824.29,4824.29,C,D00369,06/05/2021 10:48:49,D00369,06/05/2021 10:57:40,,4088.38,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,735.91,GST,,Y,06/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 824.58/- FOR CUSTOMER CODE ( 201473 ),,-4824.58,,,,,M,,,,,,,,0,0,0,0,,201473,01,,, >108702478,3E,LS,2021,105730,1198,06/05/2021 00:00:00,3E00514,,,01,BVR,A51,SAL-03,,N,N,60,,CLARID,ROAD,,,,0,30868.8,30868.8,C,D00369,06/05/2021 10:53:38,D00369,06/05/2021 10:57:40,,26160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4708.8,GST,,Y,06/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00514 ),,-169777,,,,,M,,,,,,,,0,0,0,0,,3E00514,01,,, >108702481,3E,LS,2021,105731,1199,06/05/2021 00:00:00,201309,,,01,BVR,A51,SAL-03,,N,N,7,,GAYEN,ROAD,,,,0,7049.41,7049.41,C,D00369,06/05/2021 10:54:09,D00369,06/05/2021 10:57:41,,5974.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.33,GST,,Y,06/05/2021 00:00:00,,Y,,,,,,,,-7040.11,,,,,M,,,,,,,,0,0,0,0,,201309,01,,, >108702484,3E,LS,2021,105732,1200,06/05/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,33346.33,33346.33,C,D00369,06/05/2021 10:54:31,D00369,06/05/2021 10:57:41,,28259.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5086.73,GST,,Y,06/05/2021 00:00:00,,Y,,,,,,,,-33324.31,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >108702490,3E,LS,2021,105733,1201,06/05/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,11370.95,11370.95,C,D00369,06/05/2021 10:55:38,D00369,06/05/2021 10:57:41,,9636.4,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1734.55,GST,,Y,06/05/2021 00:00:00,,Y,,,,,,,,-11275.51,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >108702444,3E,LS,2021,105727,1195,06/05/2021 00:00:00,200535,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,4078.13,4078.13,C,D00369,06/05/2021 10:39:53,D00369,06/05/2021 10:57:40,,3456.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,622.09,GST,,Y,06/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200535 ),,-12237.19,,,,,M,,,,,,,,0,0,0,0,,200535,01,,, >108718327,3E,LS,2021,105751,1222,07/05/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,1779.19,1779.19,C,D00369,07/05/2021 09:54:47,D00369,07/05/2021 10:33:09,,1588.56,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,190.63,GST,,Y,07/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 732.14/- FOR CUSTOMER CODE ( 201362 ),,-732.14,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >108718384,3E,LS,2021,105759,1226,07/05/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,-180,1709.4,1709.4,C,D00369,07/05/2021 10:19:01,D00369,07/05/2021 10:33:12,,1526.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.15,GST,,Y,07/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,643.10/- FOR CUSTOMER CODE ( 201618 )",,-17643.1,,,,,M,,,,,,,,0,91.59,91.59,0,,201618,01,,, >108718410,3E,LS,2021,105760,1227,07/05/2021 00:00:00,201045,,,01,BVR,A51,SAL-06,,N,N,30,,ASIANA,ROAD,,,,0,5637,5637,C,D00369,07/05/2021 10:25:21,D00369,07/05/2021 10:33:12,,4650,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,987,GST,,Y,07/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201045 ),,-17777.52,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >108718270,3E,LS,2021,105736,,07/05/2021 00:00:00,201045,,,01,BVR,A51,SAL-06,,N,N,30,,ASIANA,ROAD,,,,0,11915.4,11915.4,Z,D00369,07/05/2021 09:48:01,D00369,07/05/2021 10:24:55,,9780,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2135.4,GST,,Y,07/05/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >108718276,3E,LS,2021,105737,1217,07/05/2021 00:00:00,201035,,,02,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,07/05/2021 09:48:35,D00369,07/05/2021 10:27:29,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,07/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201035 ),,-1624.72,,,,,M,,,,,,,,0,0,0,0,,201035,02,,, >108718279,3E,LS,2021,105738,1204,07/05/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,1982.4,1982.4,C,D00369,07/05/2021 09:48:57,D00369,07/05/2021 10:27:05,,1680,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,302.4,GST,,Y,07/05/2021 00:00:00,,Y,,,,,,,,-6763.55,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >108718282,3E,LS,2021,105739,1220,07/05/2021 00:00:00,200351,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/05/2021 09:49:17,D00369,07/05/2021 10:33:07,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200351 ),,-1949.25,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >108718285,3E,LS,2021,105740,1205,07/05/2021 00:00:00,1303531,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,07/05/2021 09:49:32,D00369,07/05/2021 10:27:05,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,07/05/2021 00:00:00,,Y,,,,,,,,-1293.43,,,,,M,,,,,,,,0,0,0,0,,1303531,01,,, >108718288,3E,LS,2021,105741,1206,07/05/2021 00:00:00,1303442,,,01,BVR,A51,SAL-02,,N,N,45,,WINGS,ROAD,,,,0,12460.8,12460.8,C,D00369,07/05/2021 09:49:50,D00369,07/05/2021 10:27:05,,10560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1900.8,GST,,Y,07/05/2021 00:00:00,,Y,,,,,,,,-12866.7,,,,,M,,,,,,,,0,0,0,0,,1303442,01,,, >108718291,3E,LS,2021,105742,1221,07/05/2021 00:00:00,1302978,,,02,BVR,A51,SAL-02,,N,N,45,,WIN3311,ROAD,,,,0,7278.24,7278.24,C,D00369,07/05/2021 09:50:31,D00369,07/05/2021 10:33:08,,6168,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1110.24,GST,,Y,07/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302978 ),,-21853.16,,,,,M,,,,,,,,0,0,0,0,,1302978,02,,, >108718295,3E,LS,2021,105743,1207,07/05/2021 00:00:00,3E00144,,,1,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,6007.38,6007.38,C,D00369,07/05/2021 09:51:06,D00369,07/05/2021 10:27:05,,5091,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,916.38,GST,,Y,07/05/2021 00:00:00,,Y,,,,,,,,-16882.27,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >108718298,3E,LS,2021,105744,1208,07/05/2021 00:00:00,201406,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,8895.95,8895.95,C,D00369,07/05/2021 09:51:35,D00369,07/05/2021 10:27:05,,7942.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,953.14,GST,,Y,07/05/2021 00:00:00,,Y,,,,,,,,4932.95,,,,,M,,,,,,,,0,0,0,0,,201406,01,,, >108718301,3E,LS,2021,105745,1209,07/05/2021 00:00:00,201405,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,7767.35,7767.35,C,D00369,07/05/2021 09:51:58,D00369,07/05/2021 10:27:05,,6582.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1184.85,GST,,Y,07/05/2021 00:00:00,,Y,,,,,,,,-7516.96,,,,,M,,,,,,,,0,0,0,0,,201405,01,,, >108718304,3E,LS,2021,105746,1210,07/05/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,SSS,ROAD,,,,0,22540.34,22540.34,C,D00369,07/05/2021 09:52:26,D00369,07/05/2021 10:27:05,,20125.3,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,2415.04,GST,,Y,07/05/2021 00:00:00,,Y,,,,,,,,-33386.84,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >108718307,3E,LS,2021,105747,1211,07/05/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,13343.93,13343.93,C,D00369,07/05/2021 09:52:57,D00369,07/05/2021 10:27:05,,11914.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1429.71,GST,,Y,07/05/2021 00:00:00,,Y,,,,,,,,-13324.22,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >108718310,3E,LS,2021,105748,1212,07/05/2021 00:00:00,201404,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,26687.85,26687.85,C,D00369,07/05/2021 09:53:14,D00369,07/05/2021 10:27:05,,23828.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2859.41,GST,,Y,07/05/2021 00:00:00,,Y,,,,,,,,14.2,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >108718313,3E,LS,2021,105749,1213,07/05/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,13470.08,13470.08,C,D00369,07/05/2021 09:53:53,D00369,07/05/2021 10:27:05,,11703.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1766.98,GST,,Y,07/05/2021 00:00:00,,Y,,,,,,,,-16408.62,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >108718324,3E,LS,2021,105750,1214,07/05/2021 00:00:00,201159,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/05/2021 09:54:22,D00369,07/05/2021 10:27:05,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,07/05/2021 00:00:00,,Y,,,,,,,,50.64,,,,,M,,,,,,,,0,0,0,0,,201159,01,,, >108718330,3E,LS,2021,105752,1215,07/05/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,16666.32,16666.32,C,D00369,07/05/2021 09:55:03,D00369,07/05/2021 10:27:05,,14124,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2542.32,GST,,Y,07/05/2021 00:00:00,,Y,,,,,,,,-58365.34,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >108718333,3E,LS,2021,105753,1223,07/05/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,42097.68,42097.68,C,D00369,07/05/2021 09:55:17,D00369,07/05/2021 10:33:09,,35676,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6421.68,GST,,Y,07/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3812431.04,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108718336,3E,LS,2021,105754,1216,07/05/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,07/05/2021 09:55:33,D00369,07/05/2021 10:27:05,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,07/05/2021 00:00:00,,Y,,,,,,,,-1098.85,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >108718339,3E,LS,2021,105755,1218,07/05/2021 00:00:00,1300563,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,3375.1,3375.1,C,D00369,07/05/2021 09:55:59,D00369,07/05/2021 10:27:30,,2860.25,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,514.85,GST,,Y,07/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300563 ),,-483448.87,,,,,M,,,,,,,,0,0,0,0,,1300563,01,,, >108718343,3E,LS,2021,105756,1224,07/05/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,15252.37,15252.37,C,D00369,07/05/2021 09:57:17,D00369,07/05/2021 10:33:10,,13618.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1634.17,GST,,Y,07/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,154.51/- FOR CUSTOMER CODE ( 201618 )",,-14154.51,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108718374,3E,LS,2021,105758,1219,07/05/2021 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,07/05/2021 10:14:01,D00369,07/05/2021 10:27:31,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,07/05/2021 00:00:00,,Y,,,,,,,,-1919.05,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >108718366,3E,LS,2021,105757,1225,07/05/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,1779.19,1779.19,C,D00369,07/05/2021 09:59:01,D00369,07/05/2021 10:33:11,,1588.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,190.63,GST,,Y,07/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,933.70/- FOR CUSTOMER CODE ( 201618 )",,-15933.7,,,,,M,,,,,,,,0,47.66,47.66,0,,201618,01,,, >108738127,3E,LS,2021,105808,1275,08/05/2021 00:00:00,1301202,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1605.77,1605.77,C,D00369,08/05/2021 13:10:02,D00369,10/05/2021 10:06:05,,1371.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,234.6,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301202 ),,-2580.3,,,,,M,,,,,,,,0,0,0,0,,1301202,02,,, >108733967,3E,LS,2021,105778,1245,08/05/2021 00:00:00,3E00161,,,01,BVR,A51,SAL-03,,N,N,15,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,08/05/2021 11:02:33,D00369,08/05/2021 11:13:37,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-1159.68,,,,,M,,,,,,,,0,0,0,0,,3E00161,01,,, >108738139,3E,LS,2021,105810,1277,08/05/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,56616.96,56616.96,C,D00369,08/05/2021 13:11:23,D00369,10/05/2021 10:06:06,,44232,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12384.96,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 32,419.34/- FOR CUSTOMER CODE ( 200947 )",,-132419.34,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108738182,3E,LS,2021,105811,1278,08/05/2021 00:00:00,200784,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/05/2021 13:44:18,D00369,10/05/2021 10:06:06,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200784 ),,-974.85,,,,,M,,,,,,,,0,0,0,0,,200784,01,,, >108737461,3E,LS,2021,105805,1272,08/05/2021 00:00:00,1304310,,,1,BVR,A51,,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,08/05/2021 12:27:46,D00369,10/05/2021 10:06:04,,1101.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,198.3,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-2599.6,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >108733975,3E,LS,2021,105779,1246,08/05/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/05/2021 11:02:48,D00369,08/05/2021 11:13:37,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-941.01,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >108733978,3E,LS,2021,105780,1247,08/05/2021 00:00:00,201607,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,42342.03,42342.03,C,D00369,08/05/2021 11:03:17,D00369,08/05/2021 11:13:37,,37073.14,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5268.89,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 34,482.37/- FOR CUSTOMER CODE ( 201607 )",,-34482.37,,,,,M,,,,,,,,0,1230.17,1230.17,0,,201607,01,,, >108733984,3E,LS,2021,105781,1248,08/05/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,17132.73,17132.73,C,D00369,08/05/2021 11:04:38,D00369,08/05/2021 11:13:37,,15297.08,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1835.65,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-28408.24,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >108733987,3E,LS,2021,105782,1249,08/05/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,36765.41,36765.41,C,D00369,08/05/2021 11:04:58,D00369,08/05/2021 11:13:38,,32712.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4052.65,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-66966.03,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108733991,3E,LS,2021,105783,1250,08/05/2021 00:00:00,201593,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,25699.09,25699.09,C,D00369,08/05/2021 11:06:00,D00369,08/05/2021 11:13:38,,22945.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2753.47,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,99.48,,,,,M,,,,,,,,0,-91.78,-91.78,0,,201593,01,,, >108733993,3E,LS,2021,105784,1251,08/05/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,37176.09,37176.09,C,D00369,08/05/2021 11:10:05,D00369,08/05/2021 11:13:38,,33192.93,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3983.16,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,142.12/- FOR CUSTOMER CODE ( 201455 )",,-104142.12,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108734001,3E,LS,2021,105785,1252,08/05/2021 00:00:00,201303,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,20336.5,20336.5,C,D00369,08/05/2021 11:11:30,D00369,08/05/2021 11:13:38,,18157.6,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2178.9,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-20265.76,,,,,M,,,,,,,,0,0,0,0,,201303,01,,, >108734023,3E,LS,2021,105786,1253,08/05/2021 00:00:00,201303,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,9523.12,9523.12,C,D00369,08/05/2021 11:12:15,D00369,08/05/2021 11:13:38,,8502.78,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1020.34,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-29788.88,,,,,M,,,,,,,,0,0,0,0,,201303,01,,, >108734029,3E,LS,2021,105787,1254,08/05/2021 00:00:00,1301276,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,08/05/2021 11:12:37,D00369,08/05/2021 11:13:38,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301276 ),,-4593.16,,,,,M,,,,,,,,0,0,0,0,,1301276,01,,, >108734032,3E,LS,2021,105788,1255,08/05/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,3150.01,3150.01,C,D00369,08/05/2021 11:12:56,D00369,08/05/2021 11:13:39,,2669.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,480.51,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-11124.31,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >108737396,3E,LS,2021,105789,1256,08/05/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,5529.48,5529.48,C,D00369,08/05/2021 12:21:07,D00369,10/05/2021 10:06:00,,4686,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,843.48,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-5496.89,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >108737402,3E,LS,2021,105790,1257,08/05/2021 00:00:00,200905,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,8982.54,8982.54,C,D00369,08/05/2021 12:21:27,D00369,11/05/2021 11:03:02,,7973.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1008.86,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-8986.35,,,,,M,,,,,,,,0,0,0,0,,200905,01,,, >108737406,3E,LS,2021,105791,1258,08/05/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,39471.08,39471.08,C,D00369,08/05/2021 12:22:02,D00369,10/05/2021 10:06:00,,32319.9,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,7151.18,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-39412.44,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >108737411,3E,LS,2021,105792,1259,08/05/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,44382.66,44382.66,C,D00369,08/05/2021 12:22:30,D00369,10/05/2021 10:06:00,,34857,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9525.66,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-44350.94,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >108737415,3E,LS,2021,105793,1260,08/05/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,20808.96,20808.96,C,D00369,08/05/2021 12:22:49,D00369,10/05/2021 10:06:01,,16257,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4551.96,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-20733.18,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >108737418,3E,LS,2021,105794,1261,08/05/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,39549.16,39549.16,C,D00369,08/05/2021 12:23:27,D00369,10/05/2021 10:06:01,,31465.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8083.96,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-16200.85,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108737425,3E,LS,2021,105795,1262,08/05/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,52665.58,52665.58,C,D00369,08/05/2021 12:23:59,D00369,10/05/2021 10:06:01,,38852,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10093.46,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-5189.28,,,,,M,,,,,,,,0,5046.73,5046.73,3720.12,,201343,01,,, >108737430,3E,LS,2021,105796,1263,08/05/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,19616,19616,C,D00369,08/05/2021 12:24:32,D00369,10/05/2021 10:06:01,,15325,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4291,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-240525.65,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108737433,3E,LS,2021,105797,1264,08/05/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,44016.61,44016.61,C,D00369,08/05/2021 12:24:48,D00369,10/05/2021 10:06:02,,35924.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8092.11,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-43883.63,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >108737438,3E,LS,2021,105798,1265,08/05/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,20808.96,20808.96,C,D00369,08/05/2021 12:25:42,D00369,10/05/2021 10:06:02,,16257,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4551.96,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-75802.38,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108737441,3E,LS,2021,105799,1266,08/05/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,9436.16,9436.16,C,D00369,08/05/2021 12:26:03,D00369,10/05/2021 10:06:02,,7372,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,2064.16,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-10168.3,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >108737444,3E,LS,2021,105800,1267,08/05/2021 00:00:00,201404,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,1887.23,1887.23,C,D00369,08/05/2021 12:26:18,D00369,10/05/2021 10:06:03,,1474.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,412.83,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,873.03/- FOR CUSTOMER CODE ( 201404 )",,-1873.03,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >108737447,3E,LS,2021,105801,1268,08/05/2021 00:00:00,1302345,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/05/2021 12:26:32,D00369,10/05/2021 10:06:03,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302345 ),,-974.71,,,,,M,,,,,,,,0,0,0,0,,1302345,01,,, >108737452,3E,LS,2021,105802,1269,08/05/2021 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,8496,8496,C,D00369,08/05/2021 12:26:58,D00369,10/05/2021 10:06:03,,7200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1296,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-392879.88,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108737455,3E,LS,2021,105803,1270,08/05/2021 00:00:00,1303584,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,764.64,764.64,C,D00369,08/05/2021 12:27:16,D00369,10/05/2021 10:06:04,,648,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,116.64,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 60,211.97/- FOR CUSTOMER CODE ( 1303584 )",,-70211.97,,,,,M,,,,,,,,0,0,0,0,,1303584,01,,, >108737458,3E,LS,2021,105804,1271,08/05/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,4569.6,4569.6,C,D00369,08/05/2021 12:27:35,D00369,10/05/2021 10:06:04,,3570,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,999.6,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,43166.38,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >108737464,3E,LS,2021,105806,1273,08/05/2021 00:00:00,201045,,,01,BVR,A51,SAL-06,,N,N,30,,ASIANA,ROAD,,,,0,6278.4,6278.4,C,D00369,08/05/2021 12:28:03,D00369,11/05/2021 11:03:02,,5130,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1148.4,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-12096.92,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >108737474,3E,LS,2021,105807,1274,08/05/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,13950.55,13950.55,C,D00369,08/05/2021 12:28:45,D00369,10/05/2021 10:06:04,,11822.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2128.05,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-91545.86,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >108733522,3E,LS,2021,105761,1228,08/05/2021 00:00:00,200965,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/05/2021 09:27:22,D00369,08/05/2021 09:34:00,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-974.86,,,,,M,,,,,,,,0,0,0,0,,200965,01,,, >108733525,3E,LS,2021,105762,1229,08/05/2021 00:00:00,200041,,,01,BVR,A51,SAL-02,,N,N,45,,INDUS,ROAD,,,,0,251.34,251.34,C,D00369,08/05/2021 09:27:43,D00369,08/05/2021 09:34:00,,213,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,38.34,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200041 ),,-7050.78,,,,,M,,,,,,,,0,0,0,0,,200041,01,,, >108733528,3E,LS,2021,105763,1230,08/05/2021 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,08/05/2021 09:27:57,D00369,08/05/2021 09:34:01,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-1295.35,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >108733531,3E,LS,2021,105764,1231,08/05/2021 00:00:00,200586,,,01,BVR,A51,SAL-02,,N,N,4,,STAFF01,ROAD,,,,0,3780.01,3780.01,C,D00369,08/05/2021 09:28:17,D00369,08/05/2021 09:34:01,,3203.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,576.61,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-3777.9,,,,,M,,,,,,,,0,0,0,0,,200586,01,,, >108733534,3E,LS,2021,105765,1232,08/05/2021 00:00:00,201324,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,08/05/2021 09:28:43,D00369,08/05/2021 09:34:01,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-1624.4,,,,,M,,,,,,,,0,0,0,0,,201324,01,,, >108733537,3E,LS,2021,105766,1233,08/05/2021 00:00:00,1303903,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,4229.17,4229.17,C,D00369,08/05/2021 09:28:57,D00369,08/05/2021 09:34:01,,3584.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,645.13,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-4228.55,,,,,M,,,,,,,,0,0,0,0,,1303903,01,,, >108733540,3E,LS,2021,105767,1234,08/05/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,34172.16,34172.16,C,D00369,08/05/2021 09:29:59,D00369,08/05/2021 09:34:01,,30359.54,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3812.62,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201624 ),,-40846.31,,,,,M,,,,,,,,0,-63.56,-63.56,0,,201624,01,,, >108733546,3E,LS,2021,105768,1235,08/05/2021 00:00:00,200622,,,01,BVR,A51,SAL-08,,N,N,7,,SS JUICE,ROAD,,,,0,26952,26952,C,D00369,08/05/2021 09:31:05,D00369,08/05/2021 09:34:02,,24064.28,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,2887.72,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-26952.74,,,,,M,,,,,,,,0,0,0,0,,200622,01,,, >108733637,3E,LS,2021,105769,1236,08/05/2021 00:00:00,200965,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/05/2021 09:47:51,D00369,08/05/2021 09:50:10,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-974.86,,,,,M,,,,,,,,0,0,0,0,,200965,01,,, >108733640,3E,LS,2021,105770,1237,08/05/2021 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,08/05/2021 09:48:07,D00369,08/05/2021 09:50:15,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-1295.35,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >108733769,3E,LS,2021,105771,1239,08/05/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,74080.99,74080.99,C,D00369,08/05/2021 10:27:20,D00369,08/05/2021 10:32:03,,63363.05,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,10717.94,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-220174.05,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108733785,3E,LS,2021,105772,1238,08/05/2021 00:00:00,200041,,,01,BVR,A51,SAL-02,,N,N,45,,INDUS,ROAD,,,,0,761.1,761.1,C,D00369,08/05/2021 10:31:44,D00369,08/05/2021 10:31:54,,645,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,116.1,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200041 ),,-7811.88,,,,,M,,,,,,,,0,0,0,0,,200041,01,,, >108733937,3E,LS,2021,105773,1240,08/05/2021 00:00:00,201489,,,01,BVR,A51,SAL-02,,N,N,10,,FINE,ROAD,,,,0,5310,5310,C,D00369,08/05/2021 10:48:52,D00369,08/05/2021 10:51:38,,4500,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,810,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-5310,,,,,M,,,,,,,,0,0,0,0,,201489,01,,, >108733940,3E,LS,2021,105774,1241,08/05/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,25420.64,25420.64,C,D00369,08/05/2021 10:50:26,D00369,08/05/2021 11:13:36,,22697,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2723.64,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-56208.58,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108733948,3E,LS,2021,105775,1242,08/05/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,28614.34,28614.34,C,D00369,08/05/2021 10:51:09,D00369,08/05/2021 11:13:36,,23422.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5191.53,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-84822.92,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108733961,3E,LS,2021,105776,1243,08/05/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,3426.55,3426.55,C,D00369,08/05/2021 11:02:00,D00369,08/05/2021 11:13:36,,3059.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.13,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-30200.62,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108733964,3E,LS,2021,105777,1244,08/05/2021 00:00:00,3E00088,,,01,BVR,A51,SAL-03,,N,N,50,,POST,ROAD,,,,0,2718.72,2718.72,C,D00369,08/05/2021 11:02:17,D00369,08/05/2021 11:13:36,,2304,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,414.72,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-5130,,,,,M,,,,,,,,0,0,0,0,,3E00088,01,,, >108738132,3E,LS,2021,105809,1276,08/05/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,86846.41,86846.41,C,D00369,08/05/2021 13:10:56,D00369,11/05/2021 11:03:02,,68031.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,18814.61,GST,,Y,08/05/2021 00:00:00,,Y,,,,,,,,-86170.72,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >108739196,3E,LS,2021,105812,1279,10/05/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1652.41,1652.41,C,D00369,10/05/2021 11:41:59,D00369,10/05/2021 11:46:20,,1400.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,252.06,GST,,Y,10/05/2021 00:00:00,,Y,,,,,,,,-2802.86,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >108739200,3E,LS,2021,105813,1280,10/05/2021 00:00:00,1302855,,,01,BVR,A51,SAL-03,,N,N,0,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,10/05/2021 11:43:26,D00369,10/05/2021 11:46:20,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,10/05/2021 00:00:00,,Y,,,,,,,,-1298.43,,,,,M,,,,,,,,0,0,0,0,,1302855,01,,, >108739203,3E,LS,2021,105814,1281,10/05/2021 00:00:00,200022,,,02,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,10/05/2021 11:43:50,D00369,10/05/2021 11:46:20,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,10/05/2021 00:00:00,,Y,,,,,,,,-1299.26,,,,,M,,,,,,,,0,0,0,0,,200022,02,,, >108739206,3E,LS,2021,105815,1282,10/05/2021 00:00:00,1302732,,,01,BVR,A51,,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,10/05/2021 11:44:09,D00369,10/05/2021 11:46:20,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,10/05/2021 00:00:00,,Y,,,,,,,,-1274.23,,,,,M,,,,,,,,0,0,0,0,,1302732,01,,, >108739757,3E,LS,2021,105820,1287,10/05/2021 00:00:00,201625,,,02,BVR,A51,SAL-08,,N,N,,,SUPER,ROAD,,,,0,42480,42480,C,D00369,10/05/2021 14:29:14,D00369,10/05/2021 14:29:47,,36000,,,0,,,,,DELHI,Ludhiana,,,,,D,O,,,,6480,GST,,Y,10/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 42,480.00/- FOR CUSTOMER CODE ( 201625 )",,-42480,,,,,M,,,,,,,,-3265.65,0,0,0,,201625,01,,, >108739542,3E,LS,2021,105819,1286,10/05/2021 00:00:00,1301378,,,01,BVR,A51,,,N,N,30,,SUPER,ROAD,,,,0,93642.85,93642.85,C,D00369,10/05/2021 13:02:42,D00369,10/05/2021 13:03:30,,79334.1,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,14308.75,GST,,Y,10/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301378 ),,-288556.5,,,,,M,,,,,,,,0,0,0,0,,1301378,01,,, >108739212,3E,LS,2021,105817,1284,10/05/2021 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,10/05/2021 11:45:08,D00369,10/05/2021 11:46:21,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,10/05/2021 00:00:00,,Y,,,,,,,,-395917.2,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108739215,3E,LS,2021,105818,1285,10/05/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,30907.39,30907.39,C,D00369,10/05/2021 11:45:29,D00369,10/05/2021 11:46:21,,26970.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3936.86,GST,,Y,10/05/2021 00:00:00,,Y,,,,,,,,-30049.51,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108739209,3E,LS,2021,105816,1283,10/05/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,10/05/2021 11:44:32,D00369,10/05/2021 11:46:20,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,10/05/2021 00:00:00,,Y,,,,,,,,-949.4,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >108740642,3E,LS,2021,105821,1288,11/05/2021 00:00:00,200905,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,8566.36,8566.36,C,D00369,11/05/2021 09:32:42,D00369,11/05/2021 10:06:15,,7648.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,917.82,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-17591.73,,,,,M,,,,,,,,0,0,0,0,,200905,01,,, >108740645,3E,LS,2021,105822,1289,11/05/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,25682.35,25682.35,C,D00369,11/05/2021 09:32:57,D00369,11/05/2021 10:06:15,,21086.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4595.75,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-24934.97,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >108740649,3E,LS,2021,105823,1290,11/05/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,15814.81,15814.81,C,D00369,11/05/2021 09:33:21,D00369,11/05/2021 11:03:02,,12355.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3459.49,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-37016.19,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >108740652,3E,LS,2021,105824,1291,11/05/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,12569.96,12569.96,C,D00369,11/05/2021 09:33:52,D00369,11/05/2021 11:03:02,,9820.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2749.68,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-30823.48,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108741497,3E,LS,2021,105866,1333,11/05/2021 00:00:00,1304719,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1707.28,1707.28,C,D00369,11/05/2021 14:31:20,D00369,11/05/2021 14:42:12,,1446.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,260.43,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 206.33/- FOR CUSTOMER CODE ( 1304719 ),,-1706.33,,,,,M,,,,,,,,0,0,0,0,,1304719,01,,, >108741457,3E,LS,2021,105864,1331,11/05/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,4019.91,4019.91,C,D00369,11/05/2021 14:25:08,D00369,11/05/2021 14:28:12,,3406.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,613.21,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,426.85/- FOR CUSTOMER CODE ( 1300539 )",,-21426.85,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >108741461,3E,LS,2021,105865,1332,11/05/2021 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1512.06,1512.06,C,D00369,11/05/2021 14:27:41,D00369,11/05/2021 14:28:12,,1301.02,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,211.04,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-1501.81,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >108741501,3E,LS,2021,105867,1334,11/05/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,43215.1,43215.1,C,D00369,11/05/2021 14:32:34,D00369,11/05/2021 14:42:13,,38584.9,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4630.2,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,164.41/- FOR CUSTOMER CODE ( 201624 )",,-40164.41,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >108741508,3E,LS,2021,105868,1335,11/05/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,49570.24,49570.24,C,D00369,11/05/2021 14:34:49,D00369,11/05/2021 14:42:13,,44259.15,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,5311.09,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 89,734.65/- FOR CUSTOMER CODE ( 201624 )",,-89734.65,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >108741515,3E,LS,2021,105869,1336,11/05/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,4761.56,4761.56,C,D00369,11/05/2021 14:35:29,D00369,11/05/2021 14:42:14,,4251.39,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,510.17,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 94,496.21/- FOR CUSTOMER CODE ( 201624 )",,-94496.21,,,,,M,,,,,,,,0,-85.03,-85.03,0,,201624,01,,, >108741519,3E,LS,2021,105870,1337,11/05/2021 00:00:00,201403,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,6983.62,6983.62,C,D00369,11/05/2021 14:36:40,D00369,11/05/2021 14:42:14,,6235.37,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,748.25,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-6900.53,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >108741525,3E,LS,2021,105871,1338,11/05/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,26749.55,26749.55,C,D00369,11/05/2021 14:37:16,D00369,11/05/2021 14:42:14,,21760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4989.55,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200716 ),,-42924.84,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108741534,3E,LS,2021,105872,1339,11/05/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,9523.11,9523.11,C,D00369,11/05/2021 14:38:51,D00369,11/05/2021 14:42:15,,8502.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1020.33,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-3041.63,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108741546,3E,LS,2021,105873,1340,11/05/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,20559.27,20559.27,C,D00369,11/05/2021 14:39:17,D00369,11/05/2021 14:42:15,,18356.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2202.77,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-23600.9,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108741553,3E,LS,2021,105874,1341,11/05/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,68530.92,68530.92,C,D00369,11/05/2021 14:40:30,D00369,11/05/2021 14:42:15,,61188.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7342.6,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-162584.3,,,,,M,,,,,,,,0,734.26,734.26,0,,1302556,01,,, >108741562,3E,LS,2021,105875,1342,11/05/2021 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,11/05/2021 14:41:33,D00369,11/05/2021 14:42:15,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-791.75,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >108740723,3E,LS,2021,105843,1310,11/05/2021 00:00:00,200770,,,03,BVR,A51,SAL-03,,N,N,40,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,11/05/2021 09:42:21,D00369,11/05/2021 10:06:18,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-6374.82,,,,,M,,,,,,,,0,0,0,0,,200770,03,,, >108740726,3E,LS,2021,105844,1311,11/05/2021 00:00:00,201486,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,11/05/2021 09:42:36,D00369,11/05/2021 10:06:18,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-1299.86,,,,,M,,,,,,,,0,0,0,0,,201486,01,,, >108740729,3E,LS,2021,105845,1312,11/05/2021 00:00:00,201106,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,11/05/2021 09:42:52,D00369,11/05/2021 10:06:18,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201106 ),,-975.42,,,,,M,,,,,,,,0,0,0,0,,201106,01,,, >108740732,3E,LS,2021,105846,1313,11/05/2021 00:00:00,1300499,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,7048.61,7048.61,C,D00369,11/05/2021 09:43:05,D00369,11/05/2021 10:06:18,,5973.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.21,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-8144.78,,,,,M,,,,,,,,0,0,0,0,,1300499,01,,, >108740657,3E,LS,2021,105825,1292,11/05/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,39681.28,39681.28,C,D00369,11/05/2021 09:34:17,D00369,11/05/2021 11:03:02,,31001,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8680.28,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-41150.44,,,,,M,,,,,,,,0,0,0,0,,201343,01,,, >108740661,3E,LS,2021,105826,1293,11/05/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,19616,19616,C,D00369,11/05/2021 09:34:43,D00369,11/05/2021 11:03:02,,15325,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4291,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-260141.65,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108740664,3E,LS,2021,105827,1294,11/05/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,20808.96,20808.96,C,D00369,11/05/2021 09:34:58,D00369,11/05/2021 11:03:02,,16257,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4551.96,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-64692.59,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >108740667,3E,LS,2021,105828,1295,11/05/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,20808.96,20808.96,C,D00369,11/05/2021 09:35:13,D00369,11/05/2021 11:03:02,,16257,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4551.96,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 53,228.30/- FOR CUSTOMER CODE ( 200947 )",,-153228.3,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108740670,3E,LS,2021,105829,1296,11/05/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,9436.16,9436.16,C,D00369,11/05/2021 09:35:33,D00369,11/05/2021 11:03:02,,7372,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,2064.16,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-19604.46,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >108740673,3E,LS,2021,105830,1297,11/05/2021 00:00:00,201404,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,1887.23,1887.23,C,D00369,11/05/2021 09:35:49,D00369,11/05/2021 11:03:02,,1474.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,412.83,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,760.26/- FOR CUSTOMER CODE ( 201404 )",,-3760.26,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >108740676,3E,LS,2021,105831,1298,11/05/2021 00:00:00,201045,,,01,BVR,A51,SAL-06,,N,N,30,,ASIANA,ROAD,,,,0,2880,2880,C,D00369,11/05/2021 09:36:04,D00369,11/05/2021 10:06:17,,2250,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,630,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-14976.92,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >108740679,3E,LS,2021,105832,1299,11/05/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,4569.6,4569.6,C,D00369,11/05/2021 09:36:27,D00369,11/05/2021 11:03:02,,3570,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,999.6,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,38596.78,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >108740682,3E,LS,2021,105833,1300,11/05/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,86846.41,86846.41,C,D00369,11/05/2021 09:37:07,D00369,11/05/2021 10:06:17,,68031.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,18814.61,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-173017.13,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >108740689,3E,LS,2021,105834,1301,11/05/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,56616.96,56616.96,C,D00369,11/05/2021 09:37:37,D00369,11/05/2021 11:03:02,,44232,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12384.96,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 109,845.26/- FOR CUSTOMER CODE ( 200947 )",,-209845.26,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108740695,3E,LS,2021,105836,1303,11/05/2021 00:00:00,1304211,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,12771.35,12771.35,C,D00369,11/05/2021 09:38:20,D00369,11/05/2021 10:06:17,,10685.4,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2085.95,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,942.54,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >108740700,3E,LS,2021,105837,1304,11/05/2021 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1430.99,1430.99,C,D00369,11/05/2021 09:39:05,D00369,11/05/2021 10:06:17,,1233.4,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,197.59,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-258.21,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >108740705,3E,LS,2021,105838,1305,11/05/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,7415.55,7415.55,C,D00369,11/05/2021 09:39:48,D00369,11/05/2021 10:06:18,,6263.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1152.29,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-7325.26,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >108740711,3E,LS,2021,105839,1306,11/05/2021 00:00:00,201320,,,01,BVR,A51,SAL-03,,N,N,7,,CHETAN,ROAD,,,,0,1770,1770,C,D00369,11/05/2021 09:40:37,D00369,11/05/2021 10:06:18,,1500,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,270,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201320 ),,-3540,,,,,M,,,,,,,,0,0,0,0,,201320,01,,, >108740714,3E,LS,2021,105840,1307,11/05/2021 00:00:00,201430,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,11/05/2021 09:40:55,D00369,11/05/2021 10:06:18,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201430 ),,-1300.83,,,,,M,,,,,,,,0,0,0,0,,201430,01,,, >108740717,3E,LS,2021,105841,1308,11/05/2021 00:00:00,201561,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,3940.53,3940.53,C,D00369,11/05/2021 09:41:25,D00369,11/05/2021 10:06:18,,3518.33,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,422.2,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201561 ),,-28710.68,,,,,M,,,,,,,,-495.63,0,0,0,,201561,01,,, >108740720,3E,LS,2021,105842,1309,11/05/2021 00:00:00,3E00363,,,03,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,11/05/2021 09:41:53,D00369,11/05/2021 10:06:18,,1652.52,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,297.45,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00363 ),,-1948.95,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >108740735,3E,LS,2021,105847,1314,11/05/2021 00:00:00,1301227,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,11/05/2021 09:43:21,D00369,11/05/2021 10:06:19,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-4050.69,,,,,M,,,,,,,,0,0,0,0,,1301227,01,,, >108740738,3E,LS,2021,105848,1315,11/05/2021 00:00:00,3E00527,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,11/05/2021 09:43:36,D00369,11/05/2021 10:06:19,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-924.79,,,,,M,,,,,,,,0,0,0,0,,3E00527,01,,, >108740741,3E,LS,2021,105849,1316,11/05/2021 00:00:00,1302132,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,11/05/2021 09:44:00,D00369,11/05/2021 10:06:19,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-967.16,,,,,M,,,,,,,,0,0,0,0,,1302132,01,,, >108740744,3E,LS,2021,105850,1317,11/05/2021 00:00:00,201511,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,11/05/2021 09:44:18,D00369,11/05/2021 10:06:19,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-1299.92,,,,,M,,,,,,,,0,0,0,0,,201511,01,,, >108740747,3E,LS,2021,105851,1318,11/05/2021 00:00:00,1300419,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,11/05/2021 09:45:07,D00369,11/05/2021 10:06:19,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300419 ),,-71968.46,,,,,M,,,,,,,,0,0,0,0,,1300419,01,,, >108740750,3E,LS,2021,105852,1319,11/05/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,25699.09,25699.09,C,D00369,11/05/2021 09:45:35,D00369,11/05/2021 10:06:19,,22945.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2753.47,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-24748.6,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108740753,3E,LS,2021,105853,1320,11/05/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,10242.05,10242.05,C,D00369,11/05/2021 09:45:55,D00369,11/05/2021 11:03:02,,8001.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2240.45,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-15738.94,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >108740756,3E,LS,2021,105854,1321,11/05/2021 00:00:00,201521,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,5396.43,5396.43,C,D00369,11/05/2021 09:46:38,D00369,11/05/2021 10:06:19,,4818.24,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,578.19,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 36.72/- FOR CUSTOMER CODE ( 201521 ),,-36.72,,,,,M,,,,,,,,0,0,0,0,,201521,01,,, >108740760,3E,LS,2021,105855,1322,11/05/2021 00:00:00,200970,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,11/05/2021 09:49:29,D00369,11/05/2021 10:06:19,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-974.75,,,,,M,,,,,,,,0,0,0,0,,200970,01,,, >108740763,3E,LS,2021,105856,1323,11/05/2021 00:00:00,1301202,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,11/05/2021 09:49:49,D00369,11/05/2021 10:06:19,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301202 ),,-3880.28,,,,,M,,,,,,,,0,0,0,0,,1301202,02,,, >108740766,3E,LS,2021,105857,1324,11/05/2021 00:00:00,200977,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,11/05/2021 09:50:01,D00369,11/05/2021 10:06:19,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,325.61,,,,,M,,,,,,,,0,0,0,0,,200977,01,,, >108740769,3E,LS,2021,105858,1325,11/05/2021 00:00:00,3E00195,,,01,BVR,A51,SAL-08,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,11/05/2021 09:50:23,D00369,11/05/2021 10:06:19,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-1225.55,,,,,M,,,,,,,,0,0,0,0,,3E00195,02,,, >108740772,3E,LS,2021,105859,1326,11/05/2021 00:00:00,1301321,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,11/05/2021 09:50:36,D00369,11/05/2021 10:06:19,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-1658.51,,,,,M,,,,,,,,0,0,0,0,,1301321,01,,, >108740775,3E,LS,2021,105860,1327,11/05/2021 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1800.09,1800.09,C,D00369,11/05/2021 09:50:52,D00369,11/05/2021 10:06:19,,1525.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,274.59,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-280855.49,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >108740778,3E,LS,2021,105861,1328,11/05/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,11/05/2021 09:51:09,D00369,11/05/2021 10:06:19,,1016.88,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,183.04,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-11994.8,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >108740692,3E,LS,2021,105835,1302,11/05/2021 00:00:00,200959,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,11/05/2021 09:38:00,D00369,11/05/2021 10:06:17,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21.04/- FOR CUSTOMER CODE ( 200959 ),,-3521.04,,,,,M,,,,,,,,0,0,0,0,,200959,01,,, >108740915,3E,LS,2021,105862,1329,11/05/2021 00:00:00,201521,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,5396.43,5396.43,C,D00369,11/05/2021 10:17:30,D00369,11/05/2021 10:17:40,,4818.24,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,578.19,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,433.15/- FOR CUSTOMER CODE ( 201521 )",,-5433.15,,,,,M,,,,,,,,0,0,0,0,,201521,01,,, >108741214,3E,LS,2021,105863,1330,11/05/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,SSS,ROAD,,,,0,49371.67,49371.67,C,D00369,11/05/2021 11:01:44,D00369,11/05/2021 11:02:50,,43315.6,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,5688.27,GST,,Y,11/05/2021 00:00:00,,Y,,,,,,,,-82758.51,,,,,M,,,,,,,,858.2,0,0,367.8,,3E00439,01,,, >108748667,3E,LS,2021,105876,1343,12/05/2021 00:00:00,201442,,,01,BVR,A51,SAL-03,,N,N,7,,BEAUTY,ROAD,,,,0,1679.85,1679.85,C,D00369,12/05/2021 09:20:55,D00369,12/05/2021 09:43:22,,1423.6,,,0,,,,,DELHI,Loni,,,,,D,O,,,,256.25,GST,,Y,12/05/2021 00:00:00,,Y,,,,,,,,-1677.9,,,,,M,,,,,,,,0,0,0,0,,201442,01,,, >108748671,3E,LS,2021,105877,1344,12/05/2021 00:00:00,3E00144,,,02,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,3604.43,3604.43,C,D00369,12/05/2021 09:21:23,D00369,12/05/2021 09:43:22,,3054.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.83,GST,,Y,12/05/2021 00:00:00,,Y,,,,,,,,-20486.7,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >108748674,3E,LS,2021,105878,1345,12/05/2021 00:00:00,1304241,,,1,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,17556,17556,C,D00369,12/05/2021 09:22:01,D00369,12/05/2021 09:43:22,,14799.27,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2756.73,GST,,Y,12/05/2021 00:00:00,,Y,,,,,,,,-113801.65,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108748701,3E,LS,2021,105882,1349,12/05/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,25420.64,25420.64,C,D00369,12/05/2021 09:43:13,D00369,12/05/2021 09:43:23,,22697,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2723.64,GST,,Y,12/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 65,098.66/- FOR CUSTOMER CODE ( 200947 )",,-165098.66,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108748690,3E,LS,2021,105880,1347,12/05/2021 00:00:00,201607,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,23207.65,23207.65,C,D00369,12/05/2021 09:24:37,D00369,12/05/2021 09:43:23,,19667.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3540.15,GST,,Y,12/05/2021 00:00:00,,Y,,,,,,,,1309.98,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >108748694,3E,LS,2021,105881,1348,12/05/2021 00:00:00,201426,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,37692,37692,C,D00369,12/05/2021 09:25:45,D00369,12/05/2021 09:43:23,,33653.58,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4038.42,GST,,Y,12/05/2021 00:00:00,,Y,,,,,,,,-37254.41,,,,,M,,,,,,,,0,0,0,0,,201426,01,,, >108748682,3E,LS,2021,105879,1346,12/05/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,42528.79,42528.79,C,D00369,12/05/2021 09:23:25,D00369,12/05/2021 09:43:23,,35159.61,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,7954.43,GST,,Y,12/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,581.73/- FOR CUSTOMER CODE ( 201362 )",,-3581.73,,,,,M,,,,,,,,-1365.59,0,0,-585.25,,201362,01,,, >108750289,3E,LS,2021,105912,1379,13/05/2021 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/05/2021 10:32:21,D00369,13/05/2021 10:32:29,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,,,-924.8,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >108750760,3E,LS,2021,105918,1384,13/05/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,13/05/2021 12:49:09,D00369,13/05/2021 13:33:06,,13085,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2355.3,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,,,-14515.88,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >108750839,3E,LS,2021,105920,1386,13/05/2021 00:00:00,201627,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,15554.42,15554.42,C,D00369,13/05/2021 13:32:42,D00369,13/05/2021 13:33:06,,13887.87,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1666.55,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,554.42/- FOR CUSTOMER CODE ( 201627 )",,-15554.42,,,,,M,,,,,,,,0,0,0,0,,201627,01,,, >108750874,3E,LS,2021,105921,1387,13/05/2021 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,3182.58,3182.58,C,D00369,13/05/2021 13:34:20,D00369,13/05/2021 13:39:04,,2697.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,485.48,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,,,-3151.1,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >108750878,3E,LS,2021,105922,1388,13/05/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,29849.92,29849.92,C,D00369,13/05/2021 13:36:42,D00369,13/05/2021 13:39:04,,26441.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3408.82,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,493.02/- FOR CUSTOMER CODE ( 201618 )",,-29493.02,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108750930,3E,LS,2021,105923,1389,13/05/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,4566.34,4566.34,C,D00369,13/05/2021 13:38:55,D00369,13/05/2021 13:39:05,,4077.09,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,489.25,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 34,059.36/- FOR CUSTOMER CODE ( 201618 )",,-34059.36,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108751085,3E,LS,2021,105924,1390,13/05/2021 00:00:00,201628,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,13/05/2021 13:57:36,D00369,13/05/2021 13:57:43,,2986.7,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,537.61,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24.31/- FOR CUSTOMER CODE ( 201628 ),,-3524.31,,,,,M,,,,,,,,0,0,0,0,,201628,01,,, >108749677,3E,LS,2021,105883,1350,13/05/2021 00:00:00,201558,,,01,BVR,A51,SAL-02,,N,N,40,,BMB,ROAD,,,,0,2478,2478,C,D00369,13/05/2021 09:19:41,D00369,13/05/2021 09:38:46,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,,,-4105.6,,,,,M,,,,,,,,0,0,0,0,,201558,01,,, >108749680,3E,LS,2021,105884,1351,13/05/2021 00:00:00,1302617,,,01,BVR,A51,SAL-02,,N,N,,,RAJ,ROAD,,,,0,4814.63,4814.63,C,D00369,13/05/2021 09:20:08,D00369,13/05/2021 09:38:46,,4080.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.43,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302617 ),,-5932.31,,,,,M,,,,,,,,0,0,0,0,,1302617,01,,, >108749685,3E,LS,2021,105885,1352,13/05/2021 00:00:00,201438,,,02,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,17621.53,17621.53,C,D00369,13/05/2021 09:20:35,D00369,13/05/2021 09:38:46,,14933.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2688.03,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201438 ),,-17628.83,,,,,M,,,,,,,,0,0,0,0,,201438,01,,, >108749688,3E,LS,2021,105886,1353,13/05/2021 00:00:00,200351,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/05/2021 09:20:54,D00369,13/05/2021 09:38:47,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200351 ),,-1949.24,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >108749691,3E,LS,2021,105887,1354,13/05/2021 00:00:00,201551,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/05/2021 09:21:12,D00369,13/05/2021 09:38:48,,826.26,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,148.73,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,,,-1624.93,,,,,M,,,,,,,,0,0,0,0,,201551,01,,, >108749694,3E,LS,2021,105888,1355,13/05/2021 00:00:00,3E00349,,,02,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,13/05/2021 09:21:57,D00369,13/05/2021 09:38:48,,1101.68,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,198.3,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,,,-1297.65,,,,,M,,,,,,,,0,0,0,0,,3E00349,02,,, >108749697,3E,LS,2021,105889,1356,13/05/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,12134.35,12134.35,C,D00369,13/05/2021 09:22:28,D00369,13/05/2021 09:38:48,,10437.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1696.7,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,,,-19654.7,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >108749704,3E,LS,2021,105890,1357,13/05/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,4999.9,4999.9,C,D00369,13/05/2021 09:23:14,D00369,13/05/2021 09:38:48,,4237.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,762.7,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,,,-4996.23,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >108749707,3E,LS,2021,105891,1358,13/05/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,13136.82,13136.82,C,D00369,13/05/2021 09:23:26,D00369,13/05/2021 09:38:48,,11132.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2003.92,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,,,-8606.76,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >108749711,3E,LS,2021,105892,1359,13/05/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,27092.64,27092.64,C,D00369,13/05/2021 09:23:49,D00369,13/05/2021 09:38:48,,23247.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3845,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,,,-36323.62,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >108749718,3E,LS,2021,105893,1360,13/05/2021 00:00:00,200622,,,01,BVR,A51,SAL-08,,N,N,7,,SS JUICE,ROAD,,,,0,12877.05,12877.05,C,D00369,13/05/2021 09:25:22,D00369,13/05/2021 09:38:48,,11497.37,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,1379.68,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,,,-12877.46,,,,,M,,,,,,,,1379.68,0,0,0,,200622,01,,, >108749766,3E,LS,2021,105894,1361,13/05/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,6242.69,6242.69,C,D00369,13/05/2021 09:39:29,D00369,13/05/2021 09:58:26,,4877.1,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,1365.59,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-12360.52,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >108749769,3E,LS,2021,105895,1362,13/05/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,3544.48,3544.48,C,D00369,13/05/2021 09:39:58,D00369,13/05/2021 09:58:27,,3003.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540.68,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,,,-2643.14,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108749772,3E,LS,2021,105896,1363,13/05/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,34281.36,34281.36,C,D00369,13/05/2021 09:40:40,D00369,13/05/2021 09:58:27,,29052,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,5229.36,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,,,-34287.7,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >108749777,3E,LS,2021,105897,1364,13/05/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,27657.25,27657.25,C,D00369,13/05/2021 09:41:03,D00369,13/05/2021 09:58:27,,23438.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4218.91,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,,,-27634.8,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108749782,3E,LS,2021,105898,1365,13/05/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,13/05/2021 09:41:30,D00369,13/05/2021 09:58:27,,13085,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2355.3,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,,,-15348.54,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >108749785,3E,LS,2021,105899,1366,13/05/2021 00:00:00,201594,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,27651.41,27651.41,C,D00369,13/05/2021 09:42:43,D00369,13/05/2021 09:58:27,,23433.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4218.01,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201594 ),,-30416.88,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >108749790,3E,LS,2021,105900,1367,13/05/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,23057.48,23057.48,C,D00369,13/05/2021 09:43:26,D00369,13/05/2021 09:58:28,,18925.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4131.83,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,,,-22090.97,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >108749795,3E,LS,2021,105901,1368,13/05/2021 00:00:00,201334,,,01,BVR,A51,SAL-10,,N,N,6,,RETAIL,ROAD,,,,0,52061.89,52061.89,C,D00369,13/05/2021 09:44:01,D00369,13/05/2021 09:58:28,,44622.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7439.36,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,,,-38284.09,,,,,M,,,,,,,,0,0,0,0,,201334,01,,, >108749803,3E,LS,2021,105902,1369,13/05/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,18728.06,18728.06,C,D00369,13/05/2021 09:45:17,D00369,13/05/2021 09:58:28,,14631.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4096.76,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,,,-23917.34,,,,,M,,,,,,,,0,0,0,0,,201343,01,,, >108749808,3E,LS,2021,105903,1370,13/05/2021 00:00:00,201471,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/05/2021 09:45:49,D00369,13/05/2021 09:58:28,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201471 ),,-974.92,,,,,M,,,,,,,,0,0,0,0,,201471,01,,, >108749811,3E,LS,2021,105904,1371,13/05/2021 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,3020.86,3020.86,C,D00369,13/05/2021 09:46:04,D00369,13/05/2021 09:58:28,,2560.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,460.81,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,,,-2949.59,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >108749814,3E,LS,2021,105905,1372,13/05/2021 00:00:00,201626,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,26808.25,26808.25,C,D00369,13/05/2021 09:46:31,D00369,13/05/2021 09:58:28,,21829.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4978.6,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,808.25/- FOR CUSTOMER CODE ( 201626 )",,-26808.25,,,,,M,,,,,,,,0,0,0,0,,201626,01,,, >108749820,3E,LS,2021,105906,1373,13/05/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,37905.05,37905.05,C,D00369,13/05/2021 09:48:42,D00369,13/05/2021 09:58:28,,30381.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7523.65,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,,,-37576.53,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >108749828,3E,LS,2021,105907,1374,13/05/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,20061.19,20061.19,C,D00369,13/05/2021 09:50:25,D00369,13/05/2021 09:58:28,,15672.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4388.39,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,,,-39493.14,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108749835,3E,LS,2021,105908,1375,13/05/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,-320,8897.21,8897.21,C,D00369,13/05/2021 09:55:16,D00369,13/05/2021 09:58:28,,7943.95,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,953.26,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,,,6090.03,,,,,M,,,,,,,,0,-136.18,-136.18,0,,201352,01,,, >108749842,3E,LS,2021,105909,1376,13/05/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,13650.48,13650.48,C,D00369,13/05/2021 09:55:55,D00369,13/05/2021 09:58:28,,12187.94,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1462.54,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,,,-7560.45,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >108749849,3E,LS,2021,105910,1377,13/05/2021 00:00:00,201595,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,45757.15,45757.15,C,D00369,13/05/2021 09:56:55,D00369,13/05/2021 09:58:28,,40854.6,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4902.55,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,,,-45541.28,,,,,M,,,,,,,,0,2178.91,2178.91,0,,201595,01,,, >108749856,3E,LS,2021,105911,1378,13/05/2021 00:00:00,201595,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,-640,42831.82,42831.82,C,D00369,13/05/2021 09:57:48,D00369,13/05/2021 09:58:28,,38242.7,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4589.12,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,,,-88373.1,,,,,M,,,,,,,,0,-272.36,-272.36,0,,201595,01,,, >108750716,3E,LS,2021,105913,,13/05/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,17936.47,17936.47,Z,D00369,13/05/2021 12:43:37,D00369,13/05/2021 12:44:37,,14924.85,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,3011.62,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >108750729,3E,LS,2021,105914,1380,13/05/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,20290.76,20290.76,C,D00369,13/05/2021 12:45:06,D00369,13/05/2021 13:33:05,,16920.01,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,3370.75,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-33236.53,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >108750734,3E,LS,2021,105915,1381,13/05/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,2099.86,2099.86,C,D00369,13/05/2021 12:45:35,D00369,15/05/2021 11:13:51,,1779.54,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,320.32,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-93645.72,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >108750737,3E,LS,2021,105916,1382,13/05/2021 00:00:00,200429,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,13/05/2021 12:46:05,D00369,15/05/2021 11:13:53,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200429 ),,-5309.97,,,,,M,,,,,,,,0,0,0,0,,200429,01,,, >108750748,3E,LS,2021,105917,1383,13/05/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,32385.09,32385.09,C,D00369,13/05/2021 12:48:24,D00369,13/05/2021 13:33:06,,28915.28,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3469.81,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,,,-47733.63,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >108750835,3E,LS,2021,105919,1385,13/05/2021 00:00:00,201405,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,19719.1,19719.1,C,D00369,13/05/2021 13:29:17,D00369,13/05/2021 13:33:06,,16711.1,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3008,GST,,Y,13/05/2021 00:00:00,,Y,,,,,,,,-19636.06,,,,,M,,,,,,,,0,0,0,0,,201405,01,,, >108751810,3E,LS,2021,105925,1391,14/05/2021 00:00:00,1300563,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,2700.14,2700.14,C,D00369,14/05/2021 10:42:41,D00369,14/05/2021 10:46:29,,2288.25,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,411.89,GST,,Y,14/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300563 ),,-486149.01,,,,,M,,,,,,,,0,0,0,0,,1300563,01,,, >108751813,3E,LS,2021,105926,1392,14/05/2021 00:00:00,201060,,,01,BVR,A51,SAL-02,,N,N,7,,GDFOODS,ROAD,,,,0,743.4,743.4,C,D00369,14/05/2021 10:43:02,D00369,14/05/2021 10:46:31,,630,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,113.4,GST,,Y,14/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201060 ),,-3443.64,,,,,M,,,,,,,,0,0,0,0,,201060,01,,, >108751817,3E,LS,2021,105927,1393,14/05/2021 00:00:00,1303712,,,01,BVR,A51,SAL-02,,N,N,60,,JAK22311,ROAD,,,,0,9005.76,9005.76,C,D00369,14/05/2021 10:43:21,D00369,14/05/2021 10:46:31,,7632,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1373.76,GST,,Y,14/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303712 ),,-93444.08,,,,,M,,,,,,,,0,0,0,0,,1303712,01,,, >108751835,3E,LS,2021,105932,1398,14/05/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,14/05/2021 10:46:16,D00369,14/05/2021 10:46:32,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,14/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-94545.66,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >108751824,3E,LS,2021,105929,1395,14/05/2021 00:00:00,1304107,,,01,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,2251.44,2251.44,C,D00369,14/05/2021 10:44:36,D00369,14/05/2021 10:46:31,,1908,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,343.44,GST,,Y,14/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304107 ),,-3378.38,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >108751827,3E,LS,2021,105930,1396,14/05/2021 00:00:00,201415,,,01,BVR,A51,SAL-02,,N,N,3,,STAFF01,ROAD,,,,0,9052.18,9052.18,C,D00369,14/05/2021 10:45:06,D00369,15/05/2021 11:24:37,,7755.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1296.78,GST,,Y,14/05/2021 00:00:00,,Y,,,,,,,,-9052.16,,,,,M,,,,,,,,0,0,0,0,,201415,01,,, >108751832,3E,LS,2021,105931,1397,14/05/2021 00:00:00,200429,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,599.96,599.96,C,D00369,14/05/2021 10:45:58,D00369,14/05/2021 10:46:31,,508.44,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,91.52,GST,,Y,14/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200429 ),,-5909.93,,,,,M,,,,,,,,0,0,0,0,,200429,01,,, >108751820,3E,LS,2021,105928,1394,14/05/2021 00:00:00,1302362,,,01,BVR,A51,,,N,N,30,,STAFF01,ROAD,,,,0,6750.19,6750.19,C,D00369,14/05/2021 10:44:00,D00369,14/05/2021 10:46:31,,5720.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1029.69,GST,,Y,14/05/2021 00:00:00,,Y,,,,,,,,-6751.64,,,,,M,,,,,,,,0,0,0,0,,1302362,01,,, >108753580,3E,LS,2021,105951,1417,15/05/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,8518.42,8518.42,C,D00369,15/05/2021 11:45:39,D00369,15/05/2021 11:45:45,,7219,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1299.42,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-57373.58,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >108753334,3E,LS,2021,105941,1407,15/05/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,42783.88,42783.88,C,D00369,15/05/2021 11:20:18,D00369,18/05/2021 09:51:25,,37813.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4970.72,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-42679.04,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >108753621,3E,LS,2021,105953,1419,15/05/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,5084.12,5084.12,C,D00369,15/05/2021 11:54:02,D00369,15/05/2021 11:58:16,,4539.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,544.72,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-9339.6,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >108753627,3E,LS,2021,105954,1420,15/05/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,26567.86,26567.86,C,D00369,15/05/2021 11:55:09,D00369,15/05/2021 11:58:16,,23721.31,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2846.55,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,1281.62,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >108753633,3E,LS,2021,105955,1421,15/05/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,38130.98,38130.98,C,D00369,15/05/2021 11:56:14,D00369,15/05/2021 11:58:16,,34045.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4085.48,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-37879.58,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108753641,3E,LS,2021,105956,1422,15/05/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,24516.54,24516.54,C,D00369,15/05/2021 11:57:27,D00369,18/05/2021 09:51:27,,21469.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3047.34,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-24477.77,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >108753651,3E,LS,2021,105957,1423,15/05/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,34265.46,34265.46,C,D00369,15/05/2021 11:57:55,D00369,15/05/2021 11:58:16,,30594.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3671.3,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-55682.16,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108753783,3E,LS,2021,105958,1424,15/05/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,2542.06,2542.06,C,D00369,15/05/2021 12:05:49,D00369,15/05/2021 12:05:55,,2269.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,272.36,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-27019.83,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >108754067,3E,LS,2021,105972,1438,15/05/2021 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,1954.08,1954.08,C,D00369,15/05/2021 13:19:46,D00369,17/05/2021 09:26:38,,1656,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,298.08,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-6992.34,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >108754070,3E,LS,2021,105973,1439,15/05/2021 00:00:00,200744,,,01,BVR,A51,SAL-03,,N,N,7,,BUSCH,ROAD,,,,0,2005.08,2005.08,C,D00369,15/05/2021 13:20:11,D00369,17/05/2021 09:26:38,,1699.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,305.86,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-1996.36,,,,,M,,,,,,,,0,0,0,0,,200744,01,,, >108754074,3E,LS,2021,105974,1440,15/05/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,1982.4,1982.4,C,D00369,15/05/2021 13:20:26,D00369,17/05/2021 09:26:38,,1680,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,302.4,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303785 ),,-8745.95,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >108754077,3E,LS,2021,105975,1441,15/05/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,21766.32,21766.32,C,D00369,15/05/2021 13:20:37,D00369,17/05/2021 09:26:38,,17619.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4146.92,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-30373.08,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >108754081,3E,LS,2021,105976,1442,15/05/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,1260,1260,C,D00369,15/05/2021 13:20:59,D00369,17/05/2021 09:26:39,,1067.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,192.2,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 278.03/- FOR CUSTOMER CODE ( 1302067 ),,-9278.03,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >108754083,3E,LS,2021,105977,1443,15/05/2021 00:00:00,201452,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,15/05/2021 13:25:47,D00369,17/05/2021 09:26:39,,826.26,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,148.73,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 974.81/- FOR CUSTOMER CODE ( 201452 ),,-974.81,,,,,M,,,,,,,,0,0,0,0,,201452,01,,, >108754086,3E,LS,2021,105978,1444,15/05/2021 00:00:00,200980,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,15/05/2021 13:25:59,D00369,17/05/2021 09:26:39,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200980 ),,-974.99,,,,,M,,,,,,,,0,0,0,0,,200980,01,,, >108753339,3E,LS,2021,105942,1408,15/05/2021 00:00:00,1302451,,,03,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,2114.58,2114.58,C,D00369,15/05/2021 11:21:25,D00369,15/05/2021 11:23:39,,1792.02,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,322.56,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302451 ),,-4199.14,,,,,M,,,,,,,,0,0,0,0,,1302451,03,,, >108753342,3E,LS,2021,105943,1409,15/05/2021 00:00:00,200525,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,15/05/2021 11:21:45,D00369,15/05/2021 11:23:40,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200525 ),,-1924.59,,,,,M,,,,,,,,0,0,0,0,,200525,01,,, >108753345,3E,LS,2021,105944,1410,15/05/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,2399.84,2399.84,C,D00369,15/05/2021 11:22:05,D00369,15/05/2021 11:23:40,,2033.76,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,366.08,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-94845.64,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >108753348,3E,LS,2021,105945,1411,15/05/2021 00:00:00,200429,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,599.96,599.96,C,D00369,15/05/2021 11:22:19,D00369,15/05/2021 11:23:41,,508.44,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,91.52,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200429 ),,-5609.95,,,,,M,,,,,,,,0,0,0,0,,200429,01,,, >108753351,3E,LS,2021,105946,1412,15/05/2021 00:00:00,1303167,,,01,BVR,A51,SAL-03,,N,N,55,,MEAT,ROAD,,,,0,2443.45,2443.45,C,D00369,15/05/2021 11:22:50,D00369,15/05/2021 11:23:41,,2070.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,372.73,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303167 ),,-10725.62,,,,,M,,,,,,,,0,0,0,0,,1303167,01,,, >108753354,3E,LS,2021,105947,1413,15/05/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,15/05/2021 11:23:02,D00369,15/05/2021 11:23:42,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-1098.83,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >108753357,3E,LS,2021,105948,1414,15/05/2021 00:00:00,3E00408,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,15/05/2021 11:23:14,D00369,15/05/2021 11:23:42,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00408 ),,-1951.15,,,,,M,,,,,,,,0,0,0,0,,3E00408,01,,, >108753402,3E,LS,2021,105949,1415,15/05/2021 00:00:00,201415,,,01,BVR,A51,SAL-02,,N,N,3,,STAFF01,ROAD,,,,0,432.01,432.01,C,D00369,15/05/2021 11:24:30,D00369,15/05/2021 11:24:41,,385.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,46.29,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-432.36,,,,,M,,,,,,,,0,0,0,0,,201415,01,,, >108753421,3E,LS,2021,105950,1416,15/05/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,-12,6176.12,6176.12,C,D00369,15/05/2021 11:28:36,D00369,15/05/2021 11:28:49,,5234,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,942.12,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-40336.58,,,,,M,,,,,,,,0,-202.2,-202.2,0,,200475,02,,, >108754017,3E,LS,2021,105959,1425,15/05/2021 00:00:00,201607,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,35042.39,35042.39,C,D00369,15/05/2021 13:14:43,D00369,17/05/2021 09:26:35,,29421.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5620.99,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201607 ),,-94618.09,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >108754021,3E,LS,2021,105960,1426,15/05/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,27462.4,27462.4,C,D00369,15/05/2021 13:15:14,D00369,17/05/2021 09:26:37,,21455,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6007.4,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-43765.33,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108754025,3E,LS,2021,105961,1427,15/05/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,15884.57,15884.57,C,D00369,15/05/2021 13:15:40,D00369,17/05/2021 09:26:37,,13461.5,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2423.07,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302329 ),,-17081.78,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >108754029,3E,LS,2021,105962,1428,15/05/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,35308.8,35308.8,C,D00369,15/05/2021 13:16:18,D00369,17/05/2021 09:26:37,,27585,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,7723.8,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-222629.12,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108754035,3E,LS,2021,105963,1429,15/05/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,-12,63453.63,63453.63,C,D00369,15/05/2021 13:16:46,D00369,17/05/2021 09:26:38,,54552.08,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,8901.55,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 148,670.86/- FOR CUSTOMER CODE ( 1304732 )",,-248670.86,,,,,M,,,,,,,,0,-1363.43,-1363.43,0,,1304732,03,,, >108754039,3E,LS,2021,105964,1430,15/05/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,25699.09,25699.09,C,D00369,15/05/2021 13:17:08,D00369,17/05/2021 09:26:38,,22945.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2753.47,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-25683.11,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >108754042,3E,LS,2021,105965,1431,15/05/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,36937.92,36937.92,C,D00369,15/05/2021 13:17:26,D00369,17/05/2021 09:26:38,,29925.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7012.31,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-92620.08,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108754046,3E,LS,2021,105966,1432,15/05/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,32611.78,32611.78,C,D00369,15/05/2021 13:18:08,D00369,17/05/2021 09:26:38,,27637.1,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4974.68,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-32618.48,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >108754052,3E,LS,2021,105967,1433,15/05/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,8323.58,8323.58,C,D00369,15/05/2021 13:18:24,D00369,17/05/2021 09:26:38,,6502.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1820.78,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-46203.16,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108754055,3E,LS,2021,105968,1434,15/05/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,20808.96,20808.96,C,D00369,15/05/2021 13:18:42,D00369,17/05/2021 09:26:38,,16257,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4551.96,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-35324.84,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >108754058,3E,LS,2021,105969,1435,15/05/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,20808.96,20808.96,C,D00369,15/05/2021 13:18:56,D00369,17/05/2021 09:26:38,,16257,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4551.96,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-47828.79,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >108754061,3E,LS,2021,105970,1436,15/05/2021 00:00:00,201045,,,01,BVR,A51,SAL-06,,N,N,30,,ASIANA,ROAD,,,,0,3398.4,3398.4,C,D00369,15/05/2021 13:19:13,D00369,17/05/2021 09:26:38,,2880,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,518.4,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-15765.32,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >108754064,3E,LS,2021,105971,1437,15/05/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,15/05/2021 13:19:31,D00369,17/05/2021 09:26:38,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-624.38,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >108753182,3E,LS,2021,105933,1399,15/05/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,-12,92641.8,92641.8,C,D00369,15/05/2021 10:29:24,D00369,15/05/2021 10:30:00,,78510,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,14131.8,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-92575.43,,,,,M,,,,,,,,0,-2703.3,-2703.3,0,,1304732,03,,, >108753194,3E,LS,2021,105934,1400,15/05/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,-12,92641.8,92641.8,C,D00369,15/05/2021 10:29:52,D00369,15/05/2021 10:30:01,,78510,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,14131.8,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 85,217.23/- FOR CUSTOMER CODE ( 1304732 )",,-185217.23,,,,,M,,,,,,,,0,-2703.3,-2703.3,0,,1304732,03,,, >108753282,3E,LS,2021,105935,1401,15/05/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,72783.07,72783.07,C,D00369,15/05/2021 10:56:53,D00369,15/05/2021 10:57:35,,63062.03,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,9721.04,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-187320.32,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108753312,3E,LS,2021,105936,1402,15/05/2021 00:00:00,1300385,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,15/05/2021 11:17:42,D00369,15/05/2021 11:23:38,,762.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,137.28,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-796.29,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >108753315,3E,LS,2021,105937,1403,15/05/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,21240.89,21240.89,C,D00369,15/05/2021 11:17:59,D00369,15/05/2021 11:23:38,,18000.75,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3240.14,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-28801.34,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >108753319,3E,LS,2021,105938,1404,15/05/2021 00:00:00,201607,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,60690.59,60690.59,C,D00369,15/05/2021 11:18:21,D00369,15/05/2021 11:23:39,,52111.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8578.95,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 59,380.61/- FOR CUSTOMER CODE ( 201607 )",,-59380.61,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >108753327,3E,LS,2021,105939,1405,15/05/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,16390.79,16390.79,C,D00369,15/05/2021 11:19:21,D00369,15/05/2021 11:23:39,,13890.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2500.29,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-16302.93,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108753330,3E,LS,2021,105940,1406,15/05/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,18773.56,18773.56,C,D00369,15/05/2021 11:19:50,D00369,15/05/2021 11:23:39,,15909.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2863.76,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-21416.7,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108753613,3E,LS,2021,105952,1418,15/05/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,4259.25,4259.25,C,D00369,15/05/2021 11:53:20,D00369,15/05/2021 11:58:15,,3802.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,456.35,GST,,Y,15/05/2021 00:00:00,,Y,,,,,,,,-4255.48,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >108754824,3E,LS,2021,105979,1445,17/05/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,28065.12,28065.12,C,D00369,17/05/2021 09:39:23,D00369,17/05/2021 09:53:29,,23784,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4281.12,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3585764.84,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108755320,3E,LS,2021,106011,1477,17/05/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,TAYAL,ROAD,,,,0,25184.3,25184.3,C,D00369,17/05/2021 13:34:19,D00369,18/05/2021 09:51:14,,22486,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2698.3,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,-46496.22,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108754830,3E,LS,2021,105981,1447,17/05/2021 00:00:00,201450,,,01,BVR,A51,,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,17/05/2021 09:39:50,D00369,17/05/2021 09:53:31,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,-1299.75,,,,,M,,,,,,,,0,0,0,0,,201450,01,,, >108754833,3E,LS,2021,105982,1448,17/05/2021 00:00:00,201497,,,02,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,17/05/2021 09:40:14,D00369,17/05/2021 09:53:31,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,-1299.86,,,,,M,,,,,,,,0,0,0,0,,201497,01,,, >108754836,3E,LS,2021,105983,1449,17/05/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,37226.72,37226.72,C,D00369,17/05/2021 09:40:40,D00369,17/05/2021 09:53:31,,31548.07,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5678.65,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,-84210.21,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108754840,3E,LS,2021,105984,1450,17/05/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,15285.2,15285.2,C,D00369,17/05/2021 09:40:54,D00369,17/05/2021 09:53:31,,13049.13,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2236.07,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,-51200.26,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >108754845,3E,LS,2021,105985,1451,17/05/2021 00:00:00,200604,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1244.03,1244.03,C,D00369,17/05/2021 09:41:31,D00369,17/05/2021 09:53:31,,1054.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189.77,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200604 ),,-1244.93,,,,,M,,,,,,,,0,0,0,0,,200604,02,,, >108754849,3E,LS,2021,105986,1452,17/05/2021 00:00:00,200374,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,20808.96,20808.96,C,D00369,17/05/2021 09:42:09,D00369,17/05/2021 09:53:31,,16257,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,4551.96,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200374 ),,-25198.63,,,,,M,,,,,,,,0,0,0,0,,200374,01,,, >108754854,3E,LS,2021,105987,1453,17/05/2021 00:00:00,201593,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,22794.44,22794.44,C,D00369,17/05/2021 09:42:31,D00369,17/05/2021 09:53:32,,19720.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3074.16,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,694.96/- FOR CUSTOMER CODE ( 201593 )",,-22694.96,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >108754861,3E,LS,2021,105988,1454,17/05/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,27311.76,27311.76,C,D00369,17/05/2021 09:43:27,D00369,17/05/2021 09:53:32,,19508.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5462.35,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,-73146.23,,,,,M,,,,,,,,0,2731.18,2731.18,2341.01,,201354,01,,, >108754864,3E,LS,2021,105989,1455,17/05/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,17132.72,17132.72,C,D00369,17/05/2021 09:44:18,D00369,17/05/2021 09:53:32,,15297.08,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1835.64,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,628.93/- FOR CUSTOMER CODE ( 201624 )",,-11628.93,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >108754869,3E,LS,2021,105990,1456,17/05/2021 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/05/2021 09:44:34,D00369,17/05/2021 09:53:32,,826.26,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,148.73,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,197.8,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >108754872,3E,LS,2021,105991,1457,17/05/2021 00:00:00,3E00468,,,02,BVR,A51,SAL-02,,N,N,5,,LOHMOD,ROAD,,,,0,2548.8,2548.8,C,D00369,17/05/2021 09:44:49,D00369,17/05/2021 09:53:32,,2160,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,388.8,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,-2537.2,,,,,M,,,,,,,,0,0,0,0,,3E00468,02,,, >108754875,3E,LS,2021,105992,1458,17/05/2021 00:00:00,3E00450,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,17/05/2021 09:45:08,D00369,17/05/2021 09:53:32,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,-1299.25,,,,,M,,,,,,,,0,0,0,0,,3E00450,01,,, >108754878,3E,LS,2021,105993,1459,17/05/2021 00:00:00,200507,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/05/2021 09:45:21,D00369,17/05/2021 09:53:32,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,-974.29,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >108754884,3E,LS,2021,105995,1461,17/05/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,17/05/2021 09:45:47,D00369,17/05/2021 09:53:32,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,-2449.84,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >108754887,3E,LS,2021,105996,1462,17/05/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/05/2021 09:46:05,D00369,17/05/2021 09:53:32,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,-941,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >108754890,3E,LS,2021,105997,1463,17/05/2021 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/05/2021 09:46:21,D00369,17/05/2021 09:53:32,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,-904.58,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >108754893,3E,LS,2021,105998,1464,17/05/2021 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,17/05/2021 09:46:36,D00369,17/05/2021 09:53:32,,1652.52,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,297.45,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303079 ),,-1952.38,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >108754896,3E,LS,2021,105999,1465,17/05/2021 00:00:00,201067,,,01,BVR,A51,SAL-02,,N,N,45,,KFC,ROAD,,,,0,1877.47,1877.47,C,D00369,17/05/2021 09:46:55,D00369,17/05/2021 09:53:33,,1591.08,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,286.39,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,-1878,,,,,M,,,,,,,,0,0,0,0,,201067,01,,, >108754902,3E,LS,2021,106001,1467,17/05/2021 00:00:00,201344,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,10572.92,10572.92,C,D00369,17/05/2021 09:47:51,D00369,17/05/2021 09:53:33,,8960.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1612.82,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201344 ),,-14097.34,,,,,M,,,,,,,,0,0,0,0,,201344,01,,, >108754905,3E,LS,2021,106002,1468,17/05/2021 00:00:00,200033,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/05/2021 09:48:06,D00369,17/05/2021 09:53:33,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,-974.8,,,,,M,,,,,,,,0,0,0,0,,200033,01,,, >108754908,3E,LS,2021,106003,1469,17/05/2021 00:00:00,200404,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,17/05/2021 09:48:25,D00369,17/05/2021 09:53:33,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,-3515.31,,,,,M,,,,,,,,0,0,0,0,,200404,01,,, >108754911,3E,LS,2021,106004,1470,17/05/2021 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,17/05/2021 09:48:38,D00369,17/05/2021 09:53:33,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,-3329.13,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >108754881,3E,LS,2021,105994,1460,17/05/2021 00:00:00,201468,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/05/2021 09:45:33,D00369,17/05/2021 09:53:32,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201468 ),,-1949.94,,,,,M,,,,,,,,0,0,0,0,,201468,01,,, >108754899,3E,LS,2021,106000,1466,17/05/2021 00:00:00,201482,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/05/2021 09:47:08,D00369,17/05/2021 09:53:33,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,-974.89,,,,,M,,,,,,,,0,0,0,0,,201482,01,,, >108754920,3E,LS,2021,106005,1471,17/05/2021 00:00:00,201575,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,17/05/2021 09:56:20,D00369,17/05/2021 09:56:41,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,-1299.94,,,,,M,,,,,,,,0,0,0,0,,201575,01,,, >108755423,3E,LS,2021,106023,1489,17/05/2021 00:00:00,200351,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,17/05/2021 13:46:35,D00369,18/05/2021 09:51:16,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200351 ),,-1624.23,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >108755426,3E,LS,2021,106024,1490,17/05/2021 00:00:00,200196,,,02,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/05/2021 13:46:53,D00369,18/05/2021 09:51:16,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200196 ),,-975.61,,,,,M,,,,,,,,0,0,0,0,,200196,02,,, >108755429,3E,LS,2021,106025,1491,17/05/2021 00:00:00,1301513,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2114.58,2114.58,C,D00369,17/05/2021 13:47:14,D00369,18/05/2021 09:51:16,,1792.02,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,322.56,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,-2109.88,,,,,M,,,,,,,,0,0,0,0,,1301513,01,,, >108755432,3E,LS,2021,106026,1492,17/05/2021 00:00:00,1303975,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/05/2021 13:47:28,D00369,18/05/2021 09:51:17,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,-974.52,,,,,M,,,,,,,,0,0,0,0,,1303975,01,,, >108755297,3E,LS,2021,106006,1472,17/05/2021 00:00:00,201404,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,5121.02,5121.02,C,D00369,17/05/2021 13:29:54,D00369,18/05/2021 09:51:12,,4000.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1120.22,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-7170.98,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >108755300,3E,LS,2021,106007,1473,17/05/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,61547.52,61547.52,C,D00369,17/05/2021 13:30:28,D00369,18/05/2021 09:51:14,,48084,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13463.52,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 37,518.44/- FOR CUSTOMER CODE ( 200947 )",,-137518.44,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108755304,3E,LS,2021,106008,1474,17/05/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,41326.18,41326.18,C,D00369,17/05/2021 13:30:50,D00369,18/05/2021 09:51:14,,35800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5526.18,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,-40960.98,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108755308,3E,LS,2021,106009,1475,17/05/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,19592.76,19592.76,C,D00369,17/05/2021 13:32:12,D00369,18/05/2021 09:51:14,,17493.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2099.23,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,-19589.75,,,,,M,,,,,,,,0,1049.61,1049.61,0,,201329,02,,, >108755342,3E,LS,2021,106012,1478,17/05/2021 00:00:00,201303,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,16523.4,16523.4,C,D00369,17/05/2021 13:35:40,D00369,18/05/2021 09:51:14,,14753.05,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1770.35,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,-16312.28,,,,,M,,,,,,,,0,0,0,0,,201303,01,,, >108755350,3E,LS,2021,106013,1479,17/05/2021 00:00:00,201303,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,3426.55,3426.55,C,D00369,17/05/2021 13:36:01,D00369,18/05/2021 09:51:14,,3059.42,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,367.13,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,-19738.83,,,,,M,,,,,,,,0,0,0,0,,201303,01,,, >108755353,3E,LS,2021,106014,1480,17/05/2021 00:00:00,201556,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,21601.12,21601.12,C,D00369,17/05/2021 13:37:05,D00369,18/05/2021 09:51:15,,19286.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2314.4,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,60445.5,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >108755358,3E,LS,2021,106015,1481,17/05/2021 00:00:00,201556,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,20512.85,20512.85,C,D00369,17/05/2021 13:40:53,D00369,18/05/2021 09:51:15,,18315.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2197.8,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,39932.65,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >108755384,3E,LS,2021,106016,1482,17/05/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,13706.2,13706.2,C,D00369,17/05/2021 13:41:44,D00369,18/05/2021 09:51:15,,12237.67,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1468.53,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,8692.9,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108755390,3E,LS,2021,106017,1483,17/05/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,15252.39,15252.39,C,D00369,17/05/2021 13:42:33,D00369,18/05/2021 09:51:15,,13618.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1634.19,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,-6559.49,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108755395,3E,LS,2021,106018,1484,17/05/2021 00:00:00,201611,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,6853.1,6853.1,C,D00369,17/05/2021 13:43:06,D00369,18/05/2021 09:51:15,,6118.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.26,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,21695.94,,,,,M,,,,,,,,0,0,0,0,,201611,01,,, >108755399,3E,LS,2021,106019,1485,17/05/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,25420.65,25420.65,C,D00369,17/05/2021 13:44:06,D00369,18/05/2021 09:51:15,,22697,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2723.65,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,-25421.52,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >108755406,3E,LS,2021,106020,1486,17/05/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,5484.76,5484.76,C,D00369,17/05/2021 13:44:51,D00369,18/05/2021 09:51:15,,4423.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1238.49,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,-30906.28,,,,,M,,,,,,,,0,-206.42,-206.42,-176.93,,200944,01,,, >108755410,3E,LS,2021,106021,1487,17/05/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,36865.84,36865.84,C,D00369,17/05/2021 13:45:16,D00369,18/05/2021 09:51:15,,30268.64,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,6597.2,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,667.18/- FOR CUSTOMER CODE ( 201352 )",,-65667.18,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >108755416,3E,LS,2021,106022,1488,17/05/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,SSS,ROAD,,,,0,23632.83,23632.83,C,D00369,17/05/2021 13:45:49,D00369,18/05/2021 09:51:15,,20815,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,2817.83,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00439 ),,-106391.34,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >108755317,3E,LS,2021,106010,1476,17/05/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,1722.17,1722.17,C,D00369,17/05/2021 13:33:09,D00369,18/05/2021 09:51:14,,1537.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,184.52,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,,,-21311.92,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108754827,3E,LS,2021,105980,1446,17/05/2021 00:00:00,201189,,,01,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,17/05/2021 09:39:36,D00369,17/05/2021 09:53:31,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,17/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201189 ),,-104073.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >108755943,3E,LS,2021,106027,1493,18/05/2021 00:00:00,201158,,,01,BVR,A51,SAL-02,,N,N,2,,TAC,ROAD,,,,0,2180.64,2180.64,C,D00369,18/05/2021 09:48:54,D00369,18/05/2021 09:51:17,,1848,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,332.64,GST,,Y,18/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 663.29/- FOR CUSTOMER CODE ( 201158 ),,-2163.29,,,,,M,,,,,,,,0,0,0,0,,201158,01,,, >108755952,3E,LS,2021,106030,1496,18/05/2021 00:00:00,1300598,,,02,BVR,A51,SAL-03,,N,N,45,,SAJAWAT,ROAD,,,,0,2832,2832,C,D00369,18/05/2021 09:49:56,D00369,18/05/2021 09:51:17,,2400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,432,GST,,Y,18/05/2021 00:00:00,,Y,,,,,,,,-5663,,,,,M,,,,,,,,0,108,108,0,,1300598,02,,, >108755966,3E,LS,2021,106031,1497,18/05/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,6159.6,6159.6,C,D00369,18/05/2021 09:50:12,D00369,18/05/2021 09:51:17,,5220,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,939.6,GST,,Y,18/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-348360.37,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >108755949,3E,LS,2021,106029,1495,18/05/2021 00:00:00,201045,,,01,BVR,A51,SAL-06,,N,N,30,,ASIANA,ROAD,,,,0,1486.8,1486.8,C,D00369,18/05/2021 09:49:24,D00369,18/05/2021 09:51:17,,1260,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,226.8,GST,,Y,18/05/2021 00:00:00,,Y,,,,,,,,-17252.12,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >108755973,3E,LS,2021,106033,1499,18/05/2021 00:00:00,201595,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,34265.46,34265.46,C,D00369,18/05/2021 09:50:54,D00369,18/05/2021 09:51:18,,30594.16,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3671.3,GST,,Y,18/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,638.56/- FOR CUSTOMER CODE ( 201595 )",,-122638.56,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >108755946,3E,LS,2021,106028,1494,18/05/2021 00:00:00,201060,,,01,BVR,A51,SAL-02,,N,N,7,,GDFOODS,ROAD,,,,0,1575.01,1575.01,C,D00369,18/05/2021 09:49:10,D00369,18/05/2021 09:51:17,,1334.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,240.26,GST,,Y,18/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201060 ),,-5018.65,,,,,M,,,,,,,,0,0,0,0,,201060,01,,, >108755969,3E,LS,2021,106032,1498,18/05/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,36452.27,36452.27,C,D00369,18/05/2021 09:50:39,D00369,18/05/2021 09:51:18,,30891.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5560.52,GST,,Y,18/05/2021 00:00:00,,Y,,,,,,,,-77413.25,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108757916,3E,LS,2021,106056,1522,19/05/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,78111.97,78111.97,C,D00369,19/05/2021 09:55:53,D00369,19/05/2021 09:57:18,,67579.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10532.77,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,154.49/- FOR CUSTOMER CODE ( 200949 )",,-118154.49,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >108757849,3E,LS,2021,106044,1510,19/05/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,26446.34,26446.34,C,D00369,19/05/2021 09:47:23,D00369,19/05/2021 09:57:17,,22566.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3880.14,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-26862.9,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >108758285,3E,LS,2021,106058,1524,19/05/2021 00:00:00,201557,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,2542.06,2542.06,C,D00369,19/05/2021 10:52:58,D00369,19/05/2021 10:53:03,,2269.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,272.36,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,,,-76091.88,,,,,M,,,,,,,,0,0,0,0,,201557,01,,, >108757908,3E,LS,2021,106055,1521,19/05/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,20437.9,20437.9,C,D00369,19/05/2021 09:55:09,D00369,19/05/2021 09:57:18,,17783.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2654.27,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301075 ),,-32221.55,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >108758870,3E,LS,2021,106062,1528,19/05/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,7303.62,7303.62,C,D00369,19/05/2021 12:27:14,D00369,19/05/2021 12:40:28,,6521.09,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,782.53,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,,,-38917.61,,,,,M,,,,,,,,0,391.27,391.27,0,,200944,01,,, >108758875,3E,LS,2021,106063,1529,19/05/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,3174.38,3174.38,C,D00369,19/05/2021 12:29:09,D00369,19/05/2021 12:40:29,,2834.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.12,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,110.67/- FOR CUSTOMER CODE ( 201618 )",,-3110.67,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108758879,3E,LS,2021,106064,1530,19/05/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,26982.16,26982.16,C,D00369,19/05/2021 12:30:56,D00369,19/05/2021 12:40:29,,24091.21,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2890.95,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,,,23458.35,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108758886,3E,LS,2021,106065,1531,19/05/2021 00:00:00,201556,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,19681.1,19681.1,C,D00369,19/05/2021 12:32:40,D00369,19/05/2021 12:40:29,,17572.41,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2108.69,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,,,53471.55,,,,,M,,,,,,,,0,1054.34,1054.34,0,,201556,01,,, >108758893,3E,LS,2021,106066,1532,19/05/2021 00:00:00,201627,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,9840.56,9840.56,C,D00369,19/05/2021 12:35:13,D00369,19/05/2021 12:40:30,,8786.21,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1054.35,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,,,18861.02,,,,,M,,,,,,,,0,-85.03,-85.03,0,,201627,01,,, >108758899,3E,LS,2021,106067,1533,19/05/2021 00:00:00,201626,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,6348.75,6348.75,C,D00369,19/05/2021 12:36:24,D00369,19/05/2021 12:40:30,,5668.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.23,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201626 ),,-19053.28,,,,,M,,,,,,,,0,0,0,0,,201626,01,,, >108758904,3E,LS,2021,106068,1534,19/05/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,21428.49,21428.49,C,D00369,19/05/2021 12:37:49,D00369,19/05/2021 12:40:30,,18852.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2576.29,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-51187.3,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >108758913,3E,LS,2021,106069,1535,19/05/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,19/05/2021 12:39:58,D00369,19/05/2021 12:40:31,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,,,-949.35,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >108759087,3E,LS,2021,106070,1536,19/05/2021 00:00:00,201556,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,952.31,952.31,C,D00369,19/05/2021 12:47:37,D00369,19/05/2021 12:54:58,,850.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,102.03,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,,,52519.24,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >108759106,3E,LS,2021,106071,1537,19/05/2021 00:00:00,201556,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,952.31,952.31,C,D00369,19/05/2021 12:54:51,D00369,19/05/2021 12:54:58,,850.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,102.03,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,,,51566.93,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >108759122,3E,LS,2021,106072,1538,19/05/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,48397.92,48397.92,C,D00369,19/05/2021 12:58:49,D00369,19/05/2021 12:59:52,,40708.25,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,7689.67,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-274337.24,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108759153,3E,LS,2021,106073,1539,19/05/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,1722.17,1722.17,C,D00369,19/05/2021 13:03:17,D00369,19/05/2021 13:08:41,,1537.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,184.52,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,,,-48218.39,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108757705,3E,LS,2021,106034,1500,19/05/2021 00:00:00,201557,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,76261.92,76261.92,C,D00369,19/05/2021 09:32:50,D00369,19/05/2021 09:35:57,,68091,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8170.92,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,,,-76091.89,,,,,M,,,,,,,,0,0,0,0,,201557,01,,, >108757712,3E,LS,2021,106035,1501,19/05/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,19/05/2021 09:33:02,D00369,19/05/2021 09:35:57,,1016.88,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,183.04,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-13194.72,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >108757715,3E,LS,2021,106036,1502,19/05/2021 00:00:00,201630,,,01,BVR,A51,SAL-02,,N,N,,,CASH,ROAD,,,,0,7056,7056,C,D00369,19/05/2021 09:35:16,D00369,19/05/2021 09:35:58,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,056.00/- FOR CUSTOMER CODE ( 201630 )",,-7056,,,,,M,,,,,,,,0,0,0,0,,201630,01,,, >108757718,3E,LS,2021,106037,1503,19/05/2021 00:00:00,201630,,,01,BVR,A51,SAL-02,,N,N,,,CASH,ROAD,,,,0,70056,70056,C,D00369,19/05/2021 09:35:41,D00369,19/05/2021 09:35:59,,62550,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7506,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 77,112.00/- FOR CUSTOMER CODE ( 201630 )",,-77112,,,,,M,,,,,,,,0,0,0,0,,201630,01,,, >108757800,3E,LS,2021,106038,1504,19/05/2021 00:00:00,3E00599,,,01,BVR,A51,,,N,N,3,,SHEENU,ROAD,,,,0,2832,2832,C,D00369,19/05/2021 09:41:54,D00369,19/05/2021 09:57:15,,2400,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,432,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00599 ),,-5668,,,,,M,,,,,,,,432,0,0,0,,3E00599,01,,, >108757809,3E,LS,2021,106039,1505,19/05/2021 00:00:00,200410,,,01,BVR,A51,SAL-03,,N,N,15,,AK&CO,ROAD,,,,0,1546.27,1546.27,C,D00369,19/05/2021 09:42:08,D00369,19/05/2021 09:57:16,,1310.4,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,235.87,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200410 ),,-1690.58,,,,,M,,,,,,,,0,0,0,0,,200410,01,,, >108757819,3E,LS,2021,106040,1506,19/05/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,56202.22,56202.22,C,D00369,19/05/2021 09:42:34,D00369,19/05/2021 09:57:16,,47503.92,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,8698.3,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-89828.93,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >108757835,3E,LS,2021,106041,1507,19/05/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,59862.56,59862.56,C,D00369,19/05/2021 09:43:48,D00369,19/05/2021 09:57:17,,52573,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7289.56,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,,,-59802.49,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108757840,3E,LS,2021,106042,1508,19/05/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,-600,23123.87,23123.87,C,D00369,19/05/2021 09:45:21,D00369,19/05/2021 09:57:17,,19596.5,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3527.37,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,,,-55742.35,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >108757857,3E,LS,2021,106045,1511,19/05/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,762.62,762.62,C,D00369,19/05/2021 09:48:37,D00369,19/05/2021 09:57:17,,680.91,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,81.71,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-27625.52,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >108757860,3E,LS,2021,106046,1512,19/05/2021 00:00:00,201265,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,16128.96,16128.96,C,D00369,19/05/2021 09:48:56,D00369,19/05/2021 09:57:17,,13668.61,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2460.35,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,,,-15658.32,,,,,M,,,,,,,,0,0,0,0,,201265,01,,, >108757863,3E,LS,2021,106047,1513,19/05/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,46791.22,46791.22,C,D00369,19/05/2021 09:49:09,D00369,19/05/2021 09:57:17,,38523.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8267.82,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,,,-46375.52,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >108757869,3E,LS,2021,106048,1514,19/05/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,4933.43,4933.43,C,D00369,19/05/2021 09:49:39,D00369,19/05/2021 09:57:17,,4043.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,890.33,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,,,-4588.13,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >108757873,3E,LS,2021,106049,1515,19/05/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,53616,53616,C,D00369,19/05/2021 09:50:22,D00369,19/05/2021 09:57:17,,41887.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11728.5,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,,,-53553.57,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >108757879,3E,LS,2021,106050,1516,19/05/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,11170.52,11170.52,C,D00369,19/05/2021 09:51:18,D00369,19/05/2021 09:57:17,,9660.99,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1509.53,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,,,-2544.41,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108757885,3E,LS,2021,106051,1517,19/05/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,10168.25,10168.25,C,D00369,19/05/2021 09:52:08,D00369,19/05/2021 09:57:17,,9078.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1089.45,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,,,-12712.66,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108757890,3E,LS,2021,106052,1518,19/05/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,SSS,ROAD,,,,0,17338.72,17338.72,C,D00369,19/05/2021 09:52:25,D00369,19/05/2021 09:57:17,,15481,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,1857.72,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,,,-40730.06,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >108757893,3E,LS,2021,106053,1519,19/05/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,51398.18,51398.18,C,D00369,19/05/2021 09:53:15,D00369,19/05/2021 09:57:17,,45891.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5506.94,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,,,-50608.39,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108757900,3E,LS,2021,106054,1520,19/05/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,6983.6,6983.6,C,D00369,19/05/2021 09:54:25,D00369,19/05/2021 09:57:18,,6235.37,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,748.23,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,,,-57591.99,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108758722,3E,LS,2021,106059,1525,19/05/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,1779.44,1779.44,C,D00369,19/05/2021 11:29:01,D00369,19/05/2021 11:29:07,,1588.79,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,190.65,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-29758.81,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >108758864,3E,LS,2021,106060,1526,19/05/2021 00:00:00,201406,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,4940.9,4940.9,C,D00369,19/05/2021 12:25:52,D00369,19/05/2021 12:40:28,,4187.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,753.7,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,,,-7.95,,,,,M,,,,,,,,0,0,0,0,,201406,01,,, >108758867,3E,LS,2021,106061,1527,19/05/2021 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,19/05/2021 12:26:04,D00369,19/05/2021 12:40:28,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,,,-1295.33,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >108757846,3E,LS,2021,106043,1509,19/05/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,7131.33,7131.33,C,D00369,19/05/2021 09:47:06,D00369,19/05/2021 09:57:17,,6043.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1087.83,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,,,-7054.95,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >108758115,3E,LS,2021,106057,1523,19/05/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,6031.29,6031.29,C,D00369,19/05/2021 10:03:20,D00369,19/05/2021 10:03:26,,5385.09,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,646.2,GST,,Y,19/05/2021 00:00:00,,Y,,,,,,,,-56639.68,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108762005,3E,LS,2021,106104,1569,21/05/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,21244.12,21244.12,C,D00369,21/05/2021 13:10:56,D00369,21/05/2021 13:19:01,,17619.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3624.88,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,,,-28299.07,,,,,M,,,,,,,,0,1177.65,1177.65,0,,200753,01,,, >108761317,3E,LS,2021,106086,1552,21/05/2021 00:00:00,201039,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,21/05/2021 11:04:09,D00369,21/05/2021 11:08:16,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,,,-1297.44,,,,,M,,,,,,,,0,0,0,0,,201039,01,,, >108762021,3E,LS,2021,106106,1571,21/05/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,13981.35,13981.35,C,D00369,21/05/2021 13:13:55,D00369,21/05/2021 13:19:01,,12483.35,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1498,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,,,38389.72,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >108762027,3E,LS,2021,106107,1572,21/05/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,14461.64,14461.64,C,D00369,21/05/2021 13:16:31,D00369,21/05/2021 13:19:01,,12912.18,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1549.46,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201618 ),,-17572.31,,,,,M,,,,,,,,0,-68.83,-68.83,0,,201618,01,,, >108762040,3E,LS,2021,106108,1573,21/05/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,30504.78,30504.78,C,D00369,21/05/2021 13:18:00,D00369,21/05/2021 13:19:02,,27236.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3268.38,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201618 ),,-48077.09,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108762047,3E,LS,2021,106109,1574,21/05/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,216,216,C,D00369,21/05/2021 13:18:49,D00369,21/05/2021 13:19:02,,192.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,23.14,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,,,-8234.03,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >108762209,3E,LS,2021,106110,1575,21/05/2021 00:00:00,200155,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,21/05/2021 13:47:16,D00369,21/05/2021 13:47:25,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,,,-3505.24,,,,,M,,,,,,,,0,0,0,0,,200155,01,,, >108761478,3E,LS,2021,106091,,21/05/2021 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,Z,D00369,21/05/2021 11:08:53,D00369,21/05/2021 11:09:03,,826.26,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,148.73,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >108761480,3E,LS,2021,106092,1557,21/05/2021 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,21/05/2021 11:09:26,D00369,21/05/2021 11:19:44,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201009 ),,-1299.33,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >108761483,3E,LS,2021,106093,1558,21/05/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,39930.61,39930.61,C,D00369,21/05/2021 11:10:26,D00369,21/05/2021 11:19:45,,33839.5,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,6091.11,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,,,-63060.96,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >108761487,3E,LS,2021,106094,1559,21/05/2021 00:00:00,1304211,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,4999.9,4999.9,C,D00369,21/05/2021 11:14:11,D00369,21/05/2021 11:19:45,,4237.2,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,762.7,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,,,747.55,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >108761490,3E,LS,2021,106095,1560,21/05/2021 00:00:00,201405,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,21/05/2021 11:14:46,D00369,21/05/2021 11:19:45,,13085,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2355.3,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201405 ),,-35076.36,,,,,M,,,,,,,,0,0,0,0,,201405,01,,, >108761493,3E,LS,2021,106096,1561,21/05/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,24853.75,24853.75,C,D00369,21/05/2021 11:16:49,D00369,21/05/2021 11:19:46,,21062.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3791.25,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,,,-24767,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108761497,3E,LS,2021,106097,1562,21/05/2021 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,21/05/2021 11:17:32,D00369,21/05/2021 11:19:46,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,,,-1274.78,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >108761500,3E,LS,2021,106098,1563,21/05/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,2399.84,2399.84,C,D00369,21/05/2021 11:18:11,D00369,21/05/2021 11:19:46,,2033.76,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,366.08,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-97245.48,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >108761503,3E,LS,2021,106099,1564,21/05/2021 00:00:00,200176,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,29214.97,29214.97,C,D00369,21/05/2021 11:18:42,D00369,21/05/2021 11:19:46,,24758.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4456.52,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,,,-1.36,,,,,M,,,,,,,,0,0,0,0,,200176,01,,, >108761507,3E,LS,2021,106100,1565,21/05/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,17132.73,17132.73,C,D00369,21/05/2021 11:19:30,D00369,21/05/2021 11:19:46,,15297.08,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1835.65,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,,,-16803.59,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >108761265,3E,LS,2021,106075,1541,21/05/2021 00:00:00,200302,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,7698.6,7698.6,C,D00369,21/05/2021 10:17:48,D00369,21/05/2021 11:08:12,,6524.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1174.36,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,,,-7693.75,,,,,M,,,,,,,,0,0,0,0,,200302,01,,, >108761269,3E,LS,2021,106076,1542,21/05/2021 00:00:00,200869,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,21/05/2021 10:19:08,D00369,21/05/2021 11:08:13,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,,,205.84,,,,,M,,,,,,,,0,0,0,0,,200869,01,,, >108761272,3E,LS,2021,106077,1543,21/05/2021 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,21/05/2021 10:21:16,D00369,21/05/2021 11:08:13,,1101.68,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,198.3,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,,,-794.02,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >108761275,3E,LS,2021,106078,1544,21/05/2021 00:00:00,200453,,,01,BVR,A51,SAL-02,,N,N,15,,SIBAL,ROAD,,,,0,44058.84,44058.84,C,D00369,21/05/2021 10:21:44,D00369,21/05/2021 11:08:13,,37338,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,6720.84,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,,,-44056.23,,,,,M,,,,,,,,6720.84,0,0,0,,200453,01,,, >108761278,3E,LS,2021,106079,1545,21/05/2021 00:00:00,3E00363,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,21/05/2021 10:22:19,D00369,21/05/2021 11:08:13,,1652.52,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,297.45,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00363 ),,-1948.92,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >108761281,3E,LS,2021,106080,1546,21/05/2021 00:00:00,1300563,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,2700.14,2700.14,C,D00369,21/05/2021 10:22:48,D00369,21/05/2021 11:08:14,,2288.25,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,411.89,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300563 ),,-488849.15,,,,,M,,,,,,,,0,0,0,0,,1300563,01,,, >108761284,3E,LS,2021,106081,1547,21/05/2021 00:00:00,1304719,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,21/05/2021 10:25:23,D00369,21/05/2021 11:08:14,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,,,-1299.31,,,,,M,,,,,,,,0,0,0,0,,1304719,01,,, >108761320,3E,LS,2021,106087,1553,21/05/2021 00:00:00,1303815,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,8023.6,8023.6,C,D00369,21/05/2021 11:04:41,D00369,21/05/2021 11:08:16,,6799.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1223.94,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,,,-8013.64,,,,,M,,,,,,,,0,0,0,0,,1303815,01,,, >108761324,3E,LS,2021,106088,1554,21/05/2021 00:00:00,200909,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,21/05/2021 11:05:05,D00369,21/05/2021 11:08:16,,1377.1,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,247.88,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,,,-1623.99,,,,,M,,,,,,,,0,0,0,0,,200909,01,,, >108761471,3E,LS,2021,106089,1555,21/05/2021 00:00:00,201551,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/05/2021 11:05:26,D00369,21/05/2021 11:08:16,,826.26,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,148.73,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,,,-1599.92,,,,,M,,,,,,,,0,0,0,0,,201551,01,,, >108761474,3E,LS,2021,106090,1556,21/05/2021 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,21/05/2021 11:05:47,D00369,21/05/2021 11:08:16,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,,,522.81,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >108761799,3E,LS,2021,106101,1566,21/05/2021 00:00:00,201631,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,12500.33,12500.33,C,D00369,21/05/2021 11:44:55,D00369,21/05/2021 11:45:03,,10593.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1906.83,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,,,-12500.33,,,,,M,,,,,,,,0,-390.6,-390.6,0,,201631,01,,, >108761978,3E,LS,2021,106102,1567,21/05/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,3843.12,3843.12,C,D00369,21/05/2021 12:59:49,D00369,21/05/2021 13:19:01,,3256.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,586.24,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,269.97/- FOR CUSTOMER CODE ( 1300539 )",,-25269.97,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >108761986,3E,LS,2021,106103,1568,21/05/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,52059.08,52059.08,C,D00369,21/05/2021 13:08:28,D00369,21/05/2021 13:19:01,,44117.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7941.22,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,,,-51981.6,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108761262,3E,LS,2021,106074,1540,21/05/2021 00:00:00,201504,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/05/2021 10:13:16,D00369,21/05/2021 11:08:11,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201504 ),,-975.86,,,,,M,,,,,,,,0,0,0,0,,201504,01,,, >108761287,3E,LS,2021,106082,1548,21/05/2021 00:00:00,200287,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,9095.09,9095.09,C,D00369,21/05/2021 10:40:48,D00369,21/05/2021 11:08:15,,7822.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1272.77,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200287 ),,-23513.03,,,,,M,,,,,,,,0,0,0,0,,200287,01,,, >108761296,3E,LS,2021,106083,1549,21/05/2021 00:00:00,201004,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/05/2021 10:41:43,D00369,21/05/2021 11:08:15,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201004 ),,-2274.48,,,,,M,,,,,,,,0,0,0,0,,201004,01,,, >108761299,3E,LS,2021,106084,1550,21/05/2021 00:00:00,3E00198,,,1,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/05/2021 10:54:31,D00369,21/05/2021 11:08:16,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,,,-249.34,,,,,M,,,,,,,,0,0,0,0,,3E00198,2,,, >108761314,3E,LS,2021,106085,1551,21/05/2021 00:00:00,200431,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,21/05/2021 11:03:42,D00369,21/05/2021 11:08:16,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,,,-977.99,,,,,M,,,,,,,,0,0,0,0,,200431,01,,, >108762016,3E,LS,2021,106105,1570,21/05/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,8962.42,8962.42,C,D00369,21/05/2021 13:11:50,D00369,21/05/2021 13:19:01,,7259.01,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1703.41,GST,,Y,21/05/2021 00:00:00,,Y,,,,,,,,-6675.08,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108764257,3E,LS,2021,106139,1604,22/05/2021 00:00:00,1302216,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,360.02,360.02,C,D00002,22/05/2021 15:05:35,D00002,22/05/2021 15:05:49,,305.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,54.92,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,,,-359.62,,,,,M,,,,,,,,0,0,0,0,,1302216,01,,, >108762787,3E,LS,2021,106124,1589,22/05/2021 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,1624.98,1624.98,C,D00369,22/05/2021 10:44:09,D00369,22/05/2021 10:57:23,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,,,-1593.08,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >108762732,3E,LS,2021,106112,1577,22/05/2021 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,4318.8,4318.8,C,D00369,22/05/2021 10:37:00,D00369,22/05/2021 10:57:22,,3660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,658.8,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-46396.19,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >108762735,3E,LS,2021,106113,1578,22/05/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,8283.6,8283.6,C,D00369,22/05/2021 10:37:14,D00369,22/05/2021 10:57:22,,7020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1263.6,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-459590.62,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >108762738,3E,LS,2021,106114,1579,22/05/2021 00:00:00,201500,,,01,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,22/05/2021 10:37:30,D00369,22/05/2021 10:57:22,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201500 ),,-1949.81,,,,,M,,,,,,,,0,0,0,0,,201500,01,,, >108762741,3E,LS,2021,106115,1580,22/05/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,22/05/2021 10:37:44,D00369,22/05/2021 10:57:22,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,,,-1098.81,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >108762790,3E,LS,2021,106125,1590,22/05/2021 00:00:00,201553,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,22/05/2021 10:44:25,D00369,22/05/2021 10:57:23,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,,,-1624.94,,,,,M,,,,,,,,0,0,0,0,,201553,01,,, >108762793,3E,LS,2021,106126,1591,22/05/2021 00:00:00,200770,,,03,BVR,A51,SAL-03,,N,N,40,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,22/05/2021 10:44:38,D00369,22/05/2021 10:57:23,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200770 ),,-7999.8,,,,,M,,,,,,,,0,0,0,0,,200770,03,,, >108762796,3E,LS,2021,106127,1592,22/05/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,20808.96,20808.96,C,D00369,22/05/2021 10:44:50,D00369,22/05/2021 10:57:23,,16257,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4551.96,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,,,-20792.07,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >108762799,3E,LS,2021,106128,1593,22/05/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,20808.96,20808.96,C,D00369,22/05/2021 10:45:01,D00369,22/05/2021 10:57:23,,16257,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4551.96,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,,,-72790.56,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108762802,3E,LS,2021,106129,1594,22/05/2021 00:00:00,200120,,,01,BVR,A51,,,N,N,2,,IN&COR,ROAD,,,,0,5286.46,5286.46,C,D00369,22/05/2021 10:45:28,D00369,22/05/2021 10:57:23,,4480.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,806.41,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 291.81/- FOR CUSTOMER CODE ( 200120 ),,-5291.81,,,,,M,,,,,,,,0,0,0,0,,200120,01,,, >108762805,3E,LS,2021,106130,1595,22/05/2021 00:00:00,201627,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,4761.57,4761.57,C,D00369,22/05/2021 10:50:39,D00369,22/05/2021 10:57:23,,4251.39,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,510.18,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,,,14099.45,,,,,M,,,,,,,,0,0,0,0,,201627,01,,, >108762810,3E,LS,2021,106131,1596,22/05/2021 00:00:00,1302514,,,03,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,22/05/2021 10:50:56,D00369,22/05/2021 10:57:23,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,,,-1299.24,,,,,M,,,,,,,,0,0,0,0,,1302514,03,,, >108762813,3E,LS,2021,106132,1597,22/05/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,12697.49,12697.49,C,D00369,22/05/2021 10:51:29,D00369,22/05/2021 10:57:23,,11337.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1360.45,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,,,10760.86,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108762818,3E,LS,2021,106133,1598,22/05/2021 00:00:00,201556,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,12697.49,12697.49,C,D00369,22/05/2021 10:52:11,D00369,22/05/2021 10:57:23,,11337.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1360.45,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,,,42361.25,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >108762823,3E,LS,2021,106134,1599,22/05/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,6348.75,6348.75,C,D00369,22/05/2021 10:52:44,D00369,22/05/2021 10:57:23,,5668.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.23,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201618 ),,-54425.84,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108762828,3E,LS,2021,106135,1600,22/05/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,29521.65,29521.65,C,D00369,22/05/2021 10:54:16,D00369,22/05/2021 10:57:24,,26358.62,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3163.03,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,,,8868.07,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >108762848,3E,LS,2021,106136,1601,22/05/2021 00:00:00,201403,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,17459.04,17459.04,C,D00369,22/05/2021 10:55:26,D00369,22/05/2021 10:57:24,,15588.43,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1870.61,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,,,-17459.57,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >108762862,3E,LS,2021,106137,1602,22/05/2021 00:00:00,201403,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,26318.24,26318.24,C,D00369,22/05/2021 10:56:04,D00369,22/05/2021 10:57:24,,20943.75,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5374.49,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,,,-43777.81,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >108762871,3E,LS,2021,106138,1603,22/05/2021 00:00:00,201403,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,2033.65,2033.65,C,D00369,22/05/2021 10:56:43,D00369,22/05/2021 10:57:24,,1815.76,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,217.89,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,,,-45811.46,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >108762744,3E,LS,2021,106116,1581,22/05/2021 00:00:00,1300257,,,01,BVR,A51,SAL-02,,N,N,45,,DUA01,ROAD,,,,0,2360.19,2360.19,C,D00369,22/05/2021 10:38:00,D00369,22/05/2021 10:57:22,,2000.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,360.03,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300257 ),,-2378.31,,,,,M,,,,,,,,0,0,0,0,,1300257,01,,, >108762747,3E,LS,2021,106117,1582,22/05/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,27707.92,27707.92,C,D00369,22/05/2021 10:38:26,D00369,22/05/2021 10:57:22,,23745,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3962.92,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,,,-27706.01,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108762754,3E,LS,2021,106118,1583,22/05/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,37692.01,37692.01,C,D00369,22/05/2021 10:39:21,D00369,22/05/2021 10:57:22,,33653.58,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4038.43,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,,,-37671.17,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >108762758,3E,LS,2021,106119,1584,22/05/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,17338.72,17338.72,C,D00369,22/05/2021 10:40:05,D00369,22/05/2021 10:57:22,,15481,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1857.72,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,,,-15557.11,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108762761,3E,LS,2021,106120,1585,22/05/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,TAYAL,ROAD,,,,0,35258.04,35258.04,C,D00369,22/05/2021 10:41:58,D00369,22/05/2021 10:57:22,,31480.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3777.64,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 815.15/- FOR CUSTOMER CODE ( 201329 ),,-50815.15,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108762772,3E,LS,2021,106121,1586,22/05/2021 00:00:00,201051,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,16647.17,16647.17,C,D00369,22/05/2021 10:42:41,D00369,22/05/2021 10:57:23,,13005.6,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3641.57,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201051 ),,-16641.05,,,,,M,,,,,,,,0,0,0,0,,201051,01,,, >108762778,3E,LS,2021,106122,1587,22/05/2021 00:00:00,200721,,,01,BVR,A51,SAL-03,,N,N,58,,IGL,ROAD,,,,0,5520.82,5520.82,C,D00369,22/05/2021 10:43:03,D00369,22/05/2021 10:57:23,,4678.66,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,842.16,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,,,-5852.49,,,,,M,,,,,,,,0,0,0,0,,200721,01,,, >108762781,3E,LS,2021,106123,1588,22/05/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,SSS,ROAD,,,,0,63925.28,63925.28,C,D00369,22/05/2021 10:43:29,D00369,22/05/2021 10:57:23,,48459.56,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,11787.72,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,655.34/- FOR CUSTOMER CODE ( 3E00439 )",,-104655.34,,,,,M,,,,,,,,11653.48,0,0,3678,,3E00439,01,,, >108762729,3E,LS,2021,106111,1576,22/05/2021 00:00:00,1303112,,,22,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,22/05/2021 10:36:39,D00369,22/05/2021 10:57:21,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,22/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-406041.6,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108765075,3E,LS,2021,106163,1628,24/05/2021 00:00:00,201557,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,5084.12,5084.12,C,D00369,24/05/2021 10:22:38,D00369,24/05/2021 10:22:47,,4539.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,544.72,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,,,-76253.79,,,,,M,,,,,,,,0,0,0,0,,201557,01,,, >108764813,3E,LS,2021,106158,1623,24/05/2021 00:00:00,3E00195,,,02,BVR,A51,SAL-08,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/05/2021 09:27:26,D00369,24/05/2021 09:28:34,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,,,-900.54,,,,,M,,,,,,,,0,0,0,0,,3E00195,02,,, >108765073,3E,LS,2021,106162,1627,24/05/2021 00:00:00,201557,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,5084.13,5084.13,C,D00002,24/05/2021 10:14:56,D00002,24/05/2021 10:15:07,,4539.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,544.73,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,,,-76253.8,,,,,M,,,,,,,,0,0,0,0,,201557,01,,, >108765069,3E,LS,2021,106161,1626,24/05/2021 00:00:00,201557,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,5084.13,5084.13,C,D00369,24/05/2021 10:10:42,D00369,24/05/2021 10:11:02,,4539.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,544.73,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,,,-76253.8,,,,,M,,,,,,,,0,0,0,0,,201557,01,,, >108764816,3E,LS,2021,106159,1624,24/05/2021 00:00:00,200977,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/05/2021 09:27:44,D00369,24/05/2021 09:28:34,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,,,1300.62,,,,,M,,,,,,,,0,0,0,0,,200977,01,,, >108764819,3E,LS,2021,106160,1625,24/05/2021 00:00:00,201452,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/05/2021 09:28:06,D00369,24/05/2021 09:28:34,,826.26,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,148.73,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 974.80/- FOR CUSTOMER CODE ( 201452 ),,-974.8,,,,,M,,,,,,,,0,0,0,0,,201452,01,,, >108765111,3E,LS,2021,106165,1630,24/05/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,6513.09,6513.09,C,D00369,24/05/2021 11:17:01,D00369,24/05/2021 11:24:28,,5604.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,908.46,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,513.09/- FOR CUSTOMER CODE ( 201632 )",,-6513.09,,,,,M,,,,,,,,0,-9.18,-9.18,0,,201632,01,,, >108765120,3E,LS,2021,106166,1631,24/05/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,12710.31,12710.31,C,D00369,24/05/2021 11:20:33,D00369,24/05/2021 11:24:28,,11348.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1361.81,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,223.40/- FOR CUSTOMER CODE ( 201632 )",,-19223.4,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >108765127,3E,LS,2021,106167,1632,24/05/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,11623.95,11623.95,C,D00369,24/05/2021 11:22:17,D00369,24/05/2021 11:24:28,,10378.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1245.42,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,847.35/- FOR CUSTOMER CODE ( 201632 )",,-30847.35,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >108765134,3E,LS,2021,106168,1633,24/05/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,9523.11,9523.11,C,D00369,24/05/2021 11:24:19,D00369,24/05/2021 11:24:28,,8502.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1020.35,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,370.46/- FOR CUSTOMER CODE ( 201632 )",,-40370.46,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >108764741,3E,LS,2021,106140,1605,24/05/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,SSS,ROAD,,,,0,32781.58,32781.58,C,D00369,24/05/2021 09:11:45,D00369,24/05/2021 09:28:29,,27781,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,5000.58,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,,,-37436.92,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >108764744,3E,LS,2021,106141,1606,24/05/2021 00:00:00,201051,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,12903.17,12903.17,C,D00369,24/05/2021 09:12:09,D00369,24/05/2021 09:28:29,,10934.89,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1968.28,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201051 ),,-31104.9,,,,,M,,,,,,,,0,0,0,0,,201051,01,,, >108764747,3E,LS,2021,106142,1607,24/05/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,9834.47,9834.47,C,D00369,24/05/2021 09:12:29,D00369,24/05/2021 09:28:30,,8334.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1500.17,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,,,-37724.38,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108764750,3E,LS,2021,106143,1608,24/05/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,26777.59,26777.59,C,D00369,24/05/2021 09:13:12,D00369,24/05/2021 09:28:30,,21586.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5191.47,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,,,-33928.81,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108764759,3E,LS,2021,106144,1609,24/05/2021 00:00:00,201607,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,4278.8,4278.8,C,D00369,24/05/2021 09:14:14,D00369,24/05/2021 09:28:31,,3626.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,652.7,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,277.06/- FOR CUSTOMER CODE ( 201607 )",,-4277.06,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >108764762,3E,LS,2021,106145,1610,24/05/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,16647.17,16647.17,C,D00369,24/05/2021 09:14:39,D00369,24/05/2021 09:28:31,,13005.6,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,3641.57,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 461.36/- FOR CUSTOMER CODE ( 201362 ),,-461.36,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >108764765,3E,LS,2021,106146,1611,24/05/2021 00:00:00,200351,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/05/2021 09:15:06,D00369,24/05/2021 09:28:31,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200351 ),,-1624.22,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >108764768,3E,LS,2021,106147,1612,24/05/2021 00:00:00,201557,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,76261.92,76261.92,C,D00369,24/05/2021 09:16:24,D00369,24/05/2021 09:28:32,,68091,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8170.92,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,,,-76253.8,,,,,M,,,,,,,,0,0,0,0,,201557,01,,, >108764775,3E,LS,2021,106148,1613,24/05/2021 00:00:00,1302855,,,01,BVR,A51,SAL-03,,N,N,0,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,24/05/2021 09:16:50,D00369,24/05/2021 09:28:32,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,,,-1298.41,,,,,M,,,,,,,,0,0,0,0,,1302855,01,,, >108764778,3E,LS,2021,106149,1614,24/05/2021 00:00:00,200022,,,02,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/05/2021 09:17:12,D00369,24/05/2021 09:28:32,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,,,-976.25,,,,,M,,,,,,,,0,0,0,0,,200022,02,,, >108764781,3E,LS,2021,106150,1615,24/05/2021 00:00:00,200176,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,21391.94,21391.94,C,D00369,24/05/2021 09:18:37,D00369,24/05/2021 09:28:32,,18906.58,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2485.36,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,,,-21393.3,,,,,M,,,,,,,,0,0,0,0,,200176,01,,, >108764785,3E,LS,2021,106151,1616,24/05/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,20379.07,20379.07,C,D00369,24/05/2021 09:21:15,D00369,24/05/2021 09:28:32,,17056,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3323.07,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,,,-77218.75,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108764791,3E,LS,2021,106152,1617,24/05/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,35384.84,35384.84,C,D00369,24/05/2021 09:24:16,D00369,24/05/2021 09:28:32,,29987.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5397.69,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,,,-60151.84,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108764795,3E,LS,2021,106153,1618,24/05/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,31030.5,31030.5,C,D00369,24/05/2021 09:24:59,D00369,24/05/2021 09:28:32,,25470.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5560.1,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,,,-30574.09,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >108764800,3E,LS,2021,106154,1619,24/05/2021 00:00:00,3E00144,,,1,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,3604.43,3604.43,C,D00369,24/05/2021 09:25:35,D00369,24/05/2021 09:28:32,,3054.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.83,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00144 ),,-24091.13,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >108764803,3E,LS,2021,106155,1620,24/05/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,41617.92,41617.92,C,D00369,24/05/2021 09:26:04,D00369,24/05/2021 09:28:33,,32514,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9103.92,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,,,-41564.15,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >108764807,3E,LS,2021,106156,1621,24/05/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,20808.96,20808.96,C,D00369,24/05/2021 09:26:30,D00369,24/05/2021 09:28:33,,16257,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4551.96,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,,,-20431.63,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >108764810,3E,LS,2021,106157,1622,24/05/2021 00:00:00,200959,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,7048.61,7048.61,C,D00369,24/05/2021 09:26:59,D00369,24/05/2021 09:28:33,,5973.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.21,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,544.65/- FOR CUSTOMER CODE ( 200959 )",,-7044.65,,,,,M,,,,,,,,0,0,0,0,,200959,01,,, >108765097,3E,LS,2021,106164,1629,24/05/2021 00:00:00,201243,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/05/2021 10:43:41,D00369,24/05/2021 10:43:49,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/05/2021 00:00:00,,Y,,,,,,,,-974.9,,,,,M,,,,,,,,0,0,0,0,,201243,01,,, >108766647,3E,LS,2021,106203,1668,25/05/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,1575.01,1575.01,C,D00369,25/05/2021 10:56:14,D00369,25/05/2021 10:56:22,,1334.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,240.26,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,959.05/- FOR CUSTOMER CODE ( 1302067 )",,-12959.05,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >108766643,3E,LS,2021,106202,1667,25/05/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,3366.01,3366.01,C,D00369,25/05/2021 10:55:52,D00369,25/05/2021 10:56:22,,2862.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,503.65,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,384.04/- FOR CUSTOMER CODE ( 1302067 )",,-11384.04,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >108767187,3E,LS,2021,106205,1670,25/05/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,41393.81,41393.81,C,D00369,25/05/2021 13:02:13,D00369,25/05/2021 13:05:30,,34041.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7352.61,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,273.48/- FOR CUSTOMER CODE ( 201135 )",,-77273.48,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108767200,3E,LS,2021,106206,1671,25/05/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,8298.88,8298.88,C,D00369,25/05/2021 13:03:31,D00369,25/05/2021 13:05:30,,6812.51,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1486.37,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,,,-8282.1,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >108767209,3E,LS,2021,106207,1672,25/05/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,31357.87,31357.87,C,D00369,25/05/2021 13:03:47,D00369,25/05/2021 13:05:30,,26506.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4851.21,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,,,-31201.04,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >108767218,3E,LS,2021,106208,1673,25/05/2021 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,25/05/2021 13:04:11,D00369,25/05/2021 13:05:30,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,,,-791.73,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >108767409,3E,LS,2021,106209,1674,25/05/2021 00:00:00,200164,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,25/05/2021 13:44:31,D00369,25/05/2021 13:48:47,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200164 ),,-2599.52,,,,,M,,,,,,,,0,0,0,0,,200164,02,,, >108767412,3E,LS,2021,106210,1675,25/05/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,34184.76,34184.76,C,D00369,25/05/2021 13:44:56,D00369,25/05/2021 13:48:48,,28970.13,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5214.63,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-192069.13,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108767416,3E,LS,2021,106211,1676,25/05/2021 00:00:00,201405,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,4278.8,4278.8,C,D00369,25/05/2021 13:45:12,D00369,25/05/2021 13:48:48,,3626.1,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,652.7,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,,,-4255.16,,,,,M,,,,,,,,0,0,0,0,,201405,01,,, >108767419,3E,LS,2021,106212,1677,25/05/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,27546.15,27546.15,C,D00369,25/05/2021 13:46:16,D00369,25/05/2021 13:48:49,,24173.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3372.63,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,067.85/- FOR CUSTOMER CODE ( 201632 )",,-26067.85,,,,,M,,,,,,,,0,-11.47,-11.47,0,,201632,01,,, >108767427,3E,LS,2021,106213,1678,25/05/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,1904.61,1904.61,C,D00369,25/05/2021 13:47:16,D00369,25/05/2021 13:48:49,,1700.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,204.06,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,972.46/- FOR CUSTOMER CODE ( 201632 )",,-27972.46,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >108767432,3E,LS,2021,106214,1679,25/05/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,16523.4,16523.4,C,D00369,25/05/2021 13:48:23,D00369,25/05/2021 13:48:50,,14753.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1770.35,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 44,495.86/- FOR CUSTOMER CODE ( 201632 )",,-44495.86,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >108767442,3E,LS,2021,106215,1680,25/05/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,3813.1,3813.1,C,D00369,25/05/2021 13:48:35,D00369,25/05/2021 13:48:50,,3404.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,408.55,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 48,308.96/- FOR CUSTOMER CODE ( 201632 )",,-48308.96,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >108765769,3E,LS,2021,106177,1642,25/05/2021 00:00:00,1304310,,,1,BVR,A51,,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,25/05/2021 09:54:21,D00369,25/05/2021 10:17:11,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-2274.59,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >108765772,3E,LS,2021,106178,1643,25/05/2021 00:00:00,1300398,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,25/05/2021 09:54:37,D00369,25/05/2021 10:17:12,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,,,-2257.6,,,,,M,,,,,,,,0,0,0,0,,1300398,01,,, >108765775,3E,LS,2021,106179,1644,25/05/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00369,25/05/2021 09:54:49,D00369,25/05/2021 10:17:12,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3570714.24,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108765778,3E,LS,2021,106180,1645,25/05/2021 00:00:00,200549,,,01,BVR,A51,SAL-02,,N,N,20,,STAFF01,ROAD,,,,0,11475.51,11475.51,C,D00369,25/05/2021 09:55:20,D00369,25/05/2021 10:17:12,,9725,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1750.51,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,,,-11485.59,,,,,M,,,,,,,,0,0,0,0,,200549,01,,, >108765788,3E,LS,2021,106182,1647,25/05/2021 00:00:00,1303531,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,25/05/2021 09:56:06,D00369,25/05/2021 10:17:12,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,,,-1293.41,,,,,M,,,,,,,,0,0,0,0,,1303531,01,,, >108765791,3E,LS,2021,106183,1648,25/05/2021 00:00:00,200837,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,25/05/2021 09:56:21,D00369,25/05/2021 10:17:12,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,,,-1299.29,,,,,M,,,,,,,,0,0,0,0,,200837,01,,, >108765794,3E,LS,2021,106184,1649,25/05/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,25/05/2021 09:56:33,D00369,25/05/2021 10:17:12,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,,,-940.99,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >108765797,3E,LS,2021,106185,1650,25/05/2021 00:00:00,201556,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,8888.24,8888.24,C,D00369,25/05/2021 09:57:03,D00369,25/05/2021 10:17:12,,7935.93,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,952.31,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,,,33473.01,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >108765801,3E,LS,2021,106186,1651,25/05/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,34140.16,34140.16,C,D00369,25/05/2021 09:57:54,D00369,25/05/2021 10:17:12,,26672,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7468.16,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,,,-34120.23,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >108765805,3E,LS,2021,106187,1652,25/05/2021 00:00:00,1300563,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,25/05/2021 09:58:15,D00369,25/05/2021 10:17:12,,1016.88,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,183.04,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300563 ),,-490049.07,,,,,M,,,,,,,,0,0,0,0,,1300563,01,,, >108765815,3E,LS,2021,106189,1654,25/05/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,44757.11,44757.11,C,D00369,25/05/2021 09:59:15,D00369,25/05/2021 10:17:12,,38984.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5772.51,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,,,-82481.49,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108765820,3E,LS,2021,106190,1655,25/05/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,44131.02,44131.02,C,D00369,25/05/2021 09:59:52,D00369,25/05/2021 10:17:12,,33226.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7899.62,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,872.42/- FOR CUSTOMER CODE ( 200947 )",,-118872.42,,,,,M,,,,,,,,0,4769.17,4769.17,3004.92,,200947,01,,, >108765825,3E,LS,2021,106191,1656,25/05/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,25145.92,25145.92,C,D00369,25/05/2021 10:00:14,D00369,25/05/2021 10:17:12,,21621.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3524.69,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,,,-25121.76,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >108765830,3E,LS,2021,106192,1657,25/05/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,SSS,ROAD,,,,0,43346.8,43346.8,C,D00369,25/05/2021 10:01:09,D00369,25/05/2021 10:17:12,,38702.5,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,4644.3,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,,,-80783.72,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >108765732,3E,LS,2021,106169,1634,25/05/2021 00:00:00,1301537,,,01,BVR,A51,SAL-03,,N,N,45,,MAC,ROAD,,,,0,6796.8,6796.8,C,D00369,25/05/2021 09:50:12,D00369,25/05/2021 10:17:10,,5760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1036.8,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,611.49/- FOR CUSTOMER CODE ( 1301537 )",,-19611.49,,,,,M,,,,,,,,0,0,0,0,,1301537,01,,, >108765735,3E,LS,2021,106170,1635,25/05/2021 00:00:00,201106,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,25/05/2021 09:50:24,D00369,25/05/2021 10:17:10,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201106 ),,-975.41,,,,,M,,,,,,,,0,0,0,0,,201106,01,,, >108765738,3E,LS,2021,106171,1636,25/05/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,17841.6,17841.6,C,D00369,25/05/2021 09:50:40,D00369,25/05/2021 10:17:11,,15120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2721.6,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,,,24896.38,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >108765741,3E,LS,2021,106172,1637,25/05/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,25236.23,25236.23,C,D00369,25/05/2021 09:51:47,D00369,25/05/2021 10:17:11,,22079.1,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3157.13,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,,,-25218.01,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >108765750,3E,LS,2021,106173,1638,25/05/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,14284.68,14284.68,C,D00369,25/05/2021 09:52:29,D00369,25/05/2021 10:17:11,,12754.17,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1530.51,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,,,-39502.69,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >108765756,3E,LS,2021,106174,1639,25/05/2021 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,25/05/2021 09:52:43,D00369,25/05/2021 10:17:11,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,,,-1295.31,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >108765759,3E,LS,2021,106175,1640,25/05/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,66848.33,66848.33,C,D00369,25/05/2021 09:53:09,D00369,25/05/2021 10:17:11,,54730.6,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,12117.73,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-154941.97,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108765766,3E,LS,2021,106176,1641,25/05/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,25/05/2021 09:54:06,D00369,25/05/2021 10:17:11,,1016.88,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,183.04,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-14394.64,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >108765841,3E,LS,2021,106194,1659,25/05/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,TAYAL,ROAD,,,,0,33998.82,33998.82,C,D00369,25/05/2021 10:03:29,D00369,25/05/2021 10:17:13,,30356.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3642.72,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 53,019.62/- FOR CUSTOMER CODE ( 201329 )",,-103019.62,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108765849,3E,LS,2021,106195,1660,25/05/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,50882.1,50882.1,C,D00369,25/05/2021 10:03:58,D00369,25/05/2021 10:17:13,,40365,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10517.1,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,,,-50880.19,,,,,M,,,,,,,,0,0,0,0,,201343,01,,, >108765855,3E,LS,2021,106196,1661,25/05/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,33046.83,33046.83,C,D00369,25/05/2021 10:05:37,D00369,25/05/2021 10:17:13,,29506.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3540.73,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,,,-78512.66,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >108765865,3E,LS,2021,106197,1662,25/05/2021 00:00:00,201613,,,01,BVR,A51,,,N,N,10,,IN&COR,ROAD,,,,0,9912,9912,C,D00369,25/05/2021 10:05:57,D00369,25/05/2021 10:17:13,,8400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1512,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,,,-9912,,,,,M,,,,,,,,0,0,0,0,,201613,01,,, >108765868,3E,LS,2021,106198,1663,25/05/2021 00:00:00,201403,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,13251.84,13251.84,C,D00369,25/05/2021 10:06:11,D00369,25/05/2021 10:17:13,,11230.37,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2021.47,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,209.22/- FOR CUSTOMER CODE ( 201403 )",,-61209.22,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >108765871,3E,LS,2021,106199,1664,25/05/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,7974.31,7974.31,C,D00369,25/05/2021 10:09:13,D00369,25/05/2021 10:17:13,,7119.92,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,854.39,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201632 ),,-48521.7,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >108765783,3E,LS,2021,106181,1646,25/05/2021 00:00:00,1303584,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,5789.97,5789.97,C,D00369,25/05/2021 09:55:54,D00369,25/05/2021 10:17:12,,4906.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,883.22,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303584 ),,-76001.94,,,,,M,,,,,,,,0,0,0,0,,1303584,01,,, >108765808,3E,LS,2021,106188,1653,25/05/2021 00:00:00,201241,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,14100.67,14100.67,C,D00369,25/05/2021 09:58:56,D00369,25/05/2021 10:17:12,,11674.17,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2426.5,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201241 ),,-18285.54,,,,,M,,,,,,,,0,0,0,0,,201241,01,,, >108765835,3E,LS,2021,106193,1658,25/05/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,18205.65,18205.65,C,D00369,25/05/2021 10:02:19,D00369,25/05/2021 10:17:13,,16255.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1950.6,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,020.80/- FOR CUSTOMER CODE ( 201329 )",,-69020.8,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108766296,3E,LS,2021,106200,1665,25/05/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,762.62,762.62,C,D00369,25/05/2021 10:27:51,D00369,25/05/2021 10:29:03,,680.91,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,81.71,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201632 ),,-49284.32,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >108766299,3E,LS,2021,106201,1666,25/05/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,2542.06,2542.06,C,D00369,25/05/2021 10:28:57,D00369,25/05/2021 10:29:04,,2269.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,272.36,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,,,-81054.72,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >108766742,3E,LS,2021,106204,1669,25/05/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,9441.18,9441.18,C,D00369,25/05/2021 11:59:44,D00369,25/05/2021 11:59:51,,8001,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1440.18,GST,,Y,25/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,141.80/- FOR CUSTOMER CODE ( 201329 )",,-58141.8,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108768526,3E,LS,2021,106218,1683,26/05/2021 00:00:00,1302221,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,26/05/2021 11:14:51,D00369,26/05/2021 11:31:08,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,,,-1274.56,,,,,M,,,,,,,,0,0,0,0,,1302221,02,,, >108770321,3E,LS,2021,106259,1724,26/05/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,25699.09,25699.09,C,D00369,26/05/2021 16:18:38,D00369,27/05/2021 07:02:49,,22945.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2753.47,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,,,-25371.98,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >108768535,3E,LS,2021,106222,1687,26/05/2021 00:00:00,201051,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,1285,1285,C,D00369,26/05/2021 11:16:01,D00369,26/05/2021 11:31:10,,1147.32,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.68,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,,,-2389.9,,,,,M,,,,,,,,-45.89,0,0,0,,201051,01,,, >108768541,3E,LS,2021,106223,1688,26/05/2021 00:00:00,201275,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,26/05/2021 11:16:32,D00369,26/05/2021 11:31:10,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201275 ),,-1300.51,,,,,M,,,,,,,,0,0,0,0,,201275,01,,, >108768544,3E,LS,2021,106224,1689,26/05/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,26/05/2021 11:16:46,D00369,26/05/2021 11:31:10,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,,,-2449.82,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >108768547,3E,LS,2021,106225,1690,26/05/2021 00:00:00,201409,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,26/05/2021 11:17:11,D00369,26/05/2021 11:31:10,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,,,-974.86,,,,,M,,,,,,,,0,0,0,0,,201409,01,,, >108768552,3E,LS,2021,106226,1691,26/05/2021 00:00:00,201405,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,1285,1285,C,D00369,26/05/2021 11:18:03,D00369,26/05/2021 11:31:10,,1147.32,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,137.68,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,,,-5540.16,,,,,M,,,,,,,,-45.89,0,0,0,,201405,01,,, >108768555,3E,LS,2021,106227,1692,26/05/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,2569.91,2569.91,C,D00369,26/05/2021 11:18:24,D00369,26/05/2021 11:31:10,,2294.56,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,275.35,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-4591.94,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >108768558,3E,LS,2021,106228,1693,26/05/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,31228.57,31228.57,C,D00369,26/05/2021 11:18:44,D00369,26/05/2021 11:31:10,,27631.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3596.95,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,,,-91380.41,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108768562,3E,LS,2021,106229,1694,26/05/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,34265.46,34265.46,C,D00369,26/05/2021 11:19:08,D00369,26/05/2021 11:31:10,,30594.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3671.3,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,,,-55441.47,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108768565,3E,LS,2021,106230,1695,26/05/2021 00:00:00,201607,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,28308.49,28308.49,C,D00369,26/05/2021 11:19:29,D00369,26/05/2021 11:31:10,,24336.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3971.53,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201607 ),,-32585.55,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >108768573,3E,LS,2021,106231,1696,26/05/2021 00:00:00,3E00172,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,10279.64,10279.64,C,D00369,26/05/2021 11:20:18,D00369,26/05/2021 11:31:10,,9178.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1101.39,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,,,-9886.61,,,,,M,,,,,,,,0,0,0,0,,3E00172,01,,, >108768576,3E,LS,2021,106233,1698,26/05/2021 00:00:00,201426,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,27779.99,27779.99,C,D00369,26/05/2021 11:20:45,D00369,26/05/2021 11:31:10,,24571.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3208.67,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,,,-27734.4,,,,,M,,,,,,,,0,0,0,0,,201426,01,,, >108768586,3E,LS,2021,106234,1699,26/05/2021 00:00:00,201594,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,9264.18,9264.18,C,D00369,26/05/2021 11:21:18,D00369,26/05/2021 11:31:10,,7851,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1413.18,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,,,-9181.06,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >108768591,3E,LS,2021,106235,1700,26/05/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,34265.46,34265.46,C,D00369,26/05/2021 11:21:39,D00369,26/05/2021 11:31:11,,30594.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3671.3,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,,,-34262.76,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >108768594,3E,LS,2021,106236,1701,26/05/2021 00:00:00,201593,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,38779.79,38779.79,C,D00369,26/05/2021 11:22:15,D00369,26/05/2021 11:31:11,,34419.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4359.93,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,505.54/- FOR CUSTOMER CODE ( 201593 )",,-38505.54,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >108768601,3E,LS,2021,106237,1702,26/05/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,25699.1,25699.1,C,D00369,26/05/2021 11:22:49,D00369,26/05/2021 11:31:11,,22945.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2753.48,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,,,-48442.01,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >108768605,3E,LS,2021,106238,1703,26/05/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,41139.4,41139.4,C,D00369,26/05/2021 11:23:24,D00369,26/05/2021 11:31:11,,36030.62,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,5108.78,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,,,-41135.89,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >108768622,3E,LS,2021,106239,1704,26/05/2021 00:00:00,201617,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,17794.42,17794.42,C,D00369,26/05/2021 11:25:42,D00369,26/05/2021 11:31:11,,15887.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1906.52,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,059.35/- FOR CUSTOMER CODE ( 201617 )",,-17059.35,,,,,M,,,,,,,,0,0,0,0,,201617,01,,, >108768636,3E,LS,2021,106241,1706,26/05/2021 00:00:00,201617,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,2539.48,2539.48,C,D00369,26/05/2021 11:26:22,D00369,26/05/2021 11:31:11,,2267.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,272.08,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,598.83/- FOR CUSTOMER CODE ( 201617 )",,-19598.83,,,,,M,,,,,,,,0,0,0,0,,201617,01,,, >108768648,3E,LS,2021,106242,1707,26/05/2021 00:00:00,201617,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,44223.5,44223.5,C,D00369,26/05/2021 11:26:59,D00369,26/05/2021 16:23:20,,37800.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6423.26,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 63,822.33/- FOR CUSTOMER CODE ( 201617 )",,-63822.33,,,,,M,,,,,,,,0,0,0,0,,201617,01,,, >108769185,3E,LS,2021,106245,1710,26/05/2021 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1440.07,1440.07,C,D00369,26/05/2021 11:57:46,D00369,26/05/2021 12:09:13,,1220.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,219.67,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,,,-1429.88,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >108769135,3E,LS,2021,106244,1709,26/05/2021 00:00:00,200980,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,26/05/2021 11:43:46,D00002,26/05/2021 11:44:13,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200980 ),,-1299.97,,,,,M,,,,,,,,0,0,0,0,,200980,01,,, >108768519,3E,LS,2021,106216,1681,26/05/2021 00:00:00,200621,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,26/05/2021 11:12:20,D00369,26/05/2021 11:31:08,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,,,-1299.7,,,,,M,,,,,,,,0,0,0,0,,200621,01,,, >108768522,3E,LS,2021,106217,1682,26/05/2021 00:00:00,200859,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2274.97,2274.97,C,D00002,26/05/2021 11:13:41,D00369,26/05/2021 11:31:08,,1927.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,347.03,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,,,-1274.32,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >108768525,3E,LS,2021,106219,1684,26/05/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,4680.2,4680.2,C,D00002,26/05/2021 11:15:02,D00369,26/05/2021 11:31:08,,4015.3,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,664.9,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,,,-9504.51,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >108768536,3E,LS,2021,106221,1686,26/05/2021 00:00:00,201558,,,01,BVR,A51,SAL-02,,N,N,40,,BMB,ROAD,,,,0,4956,4956,C,D00002,26/05/2021 11:15:52,D00369,26/05/2021 11:31:09,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201558 ),,-9061.6,,,,,M,,,,,,,,0,0,0,0,,201558,01,,, >108768549,3E,LS,2021,106232,1697,26/05/2021 00:00:00,201343,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,34265.44,34265.44,C,D00002,26/05/2021 11:20:44,D00369,26/05/2021 11:31:10,,30594.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3671.29,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,047.31/- FOR CUSTOMER CODE ( 201343 )",,-89047.31,,,,,M,,,,,,,,0,0,0,0,,201343,01,,, >108768623,3E,LS,2021,106240,1705,26/05/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,31525.82,31525.82,C,D00002,26/05/2021 11:26:22,D00369,26/05/2021 11:31:11,,26716.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4809.02,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-379886.19,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >108768662,3E,LS,2021,106243,1708,26/05/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,34090.51,34090.51,C,D00002,26/05/2021 11:28:51,D00369,26/05/2021 11:31:11,,27929.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6161.31,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,,,-117307.6,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108770228,3E,LS,2021,106246,1712,26/05/2021 00:00:00,200835,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1755.98,1755.98,C,D00369,26/05/2021 16:08:36,D00369,27/05/2021 07:02:46,,1508.82,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.16,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200835 ),,-1759.2,,,,,M,,,,,,,,0,0,0,0,,200835,01,,, >108770233,3E,LS,2021,106247,1713,26/05/2021 00:00:00,3E00161,,,01,BVR,A51,SAL-03,,N,N,15,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,26/05/2021 16:08:56,D00369,27/05/2021 07:02:47,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,,,-1159.66,,,,,M,,,,,,,,0,0,0,0,,3E00161,01,,, >108770236,3E,LS,2021,106248,1714,26/05/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,16650.39,16650.39,C,D00369,26/05/2021 16:09:18,D00369,27/05/2021 07:02:47,,14110.5,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2539.89,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,,,-16553.08,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >108770240,3E,LS,2021,106249,1715,26/05/2021 00:00:00,201303,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,7131.33,7131.33,C,D00369,26/05/2021 16:09:41,D00369,27/05/2021 07:02:47,,6043.5,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1087.83,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,,,-7070.16,,,,,M,,,,,,,,0,0,0,0,,201303,01,,, >108770243,3E,LS,2021,106250,1716,26/05/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,26/05/2021 16:10:05,D00369,27/05/2021 07:02:47,,13085,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2355.3,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,,,-15415.98,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >108770246,3E,LS,2021,106251,1717,26/05/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,35588.89,35588.89,C,D00369,26/05/2021 16:11:10,D00369,27/05/2021 07:02:47,,31775.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3813.09,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,,,-24828.03,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108770254,3E,LS,2021,106252,1718,26/05/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,11439.28,11439.28,C,D00369,26/05/2021 16:11:57,D00369,27/05/2021 07:02:47,,10213.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1225.63,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201618 ),,-17752.02,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108770266,3E,LS,2021,106253,1719,26/05/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,37531.2,37531.2,C,D00369,26/05/2021 16:12:15,D00369,27/05/2021 07:02:47,,32667.49,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4863.71,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201618 ),,-55283.22,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108770273,3E,LS,2021,106254,1720,26/05/2021 00:00:00,1301227,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,26/05/2021 16:13:55,D00369,27/05/2021 07:02:48,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301227 ),,-4375.67,,,,,M,,,,,,,,0,0,0,0,,1301227,01,,, >108770276,3E,LS,2021,106255,1711,26/05/2021 00:00:00,200280,,,01,BVR,A51,SAL-08,,N,N,7,,SUPER,ROAD,,,,0,56292.8,56292.8,C,D00369,26/05/2021 16:14:43,D00369,26/05/2021 16:21:15,,50261.43,,,0,,,,,DELHI,MORADABAD,,,,,D,O,,,,6031.37,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,,,-43099.82,,,,,M,,,,,,,,-623.86,0,0,0,,200280,01,,, >108770291,3E,LS,2021,106256,1721,26/05/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,34265.46,34265.46,C,D00369,26/05/2021 16:17:07,D00369,27/05/2021 07:02:48,,30594.16,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3671.3,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,,,-34069.05,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >108770311,3E,LS,2021,106257,1722,26/05/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,25699.09,25699.09,C,D00369,26/05/2021 16:17:20,D00369,27/05/2021 07:02:48,,22945.62,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2753.47,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,,,-59768.14,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >108770314,3E,LS,2021,106258,1723,26/05/2021 00:00:00,201595,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,18734.6,18734.6,C,D00369,26/05/2021 16:18:23,D00369,27/05/2021 07:02:48,,16727.34,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2007.26,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,,,-18673.16,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >108768529,3E,LS,2021,106220,1685,26/05/2021 00:00:00,200784,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,26/05/2021 11:15:15,D00369,26/05/2021 11:31:08,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,26/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200784 ),,-974.85,,,,,M,,,,,,,,0,0,0,0,,200784,01,,, >108770799,3E,LS,2021,106266,1731,27/05/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,34265.46,34265.46,C,D00369,27/05/2021 07:31:51,D00369,27/05/2021 07:32:51,,30594.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3671.3,GST,,Y,27/05/2021 00:00:00,,Y,,,,,,,,-59637.44,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >108770802,3E,LS,2021,106267,1732,27/05/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,25699.09,25699.09,C,D00369,27/05/2021 07:32:14,D00369,27/05/2021 07:32:52,,22945.62,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2753.47,GST,,Y,27/05/2021 00:00:00,,Y,,,,,,,,-85467.23,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >108770805,3E,LS,2021,106268,1733,27/05/2021 00:00:00,201595,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,17132.73,17132.73,C,D00369,27/05/2021 07:32:43,D00369,27/05/2021 07:32:52,,15297.08,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1835.65,GST,,Y,27/05/2021 00:00:00,,Y,,,,,,,,-35805.89,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >108770547,3E,LS,2021,106260,1725,27/05/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,16390.79,16390.79,C,D00369,27/05/2021 06:59:34,D00369,27/05/2021 07:02:49,,13890.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2500.29,GST,,Y,27/05/2021 00:00:00,,Y,,,,,,,,-116003.25,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108770836,3E,LS,2021,106269,1734,27/05/2021 00:00:00,200640,,,01,BVR,A51,SAL-02,,N,N,4,,STAFF01,ROAD,,,,0,4725.02,4725.02,C,D00369,27/05/2021 08:45:12,D00369,27/05/2021 08:45:31,,4004.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,720.77,GST,,Y,27/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 725.16/- FOR CUSTOMER CODE ( 200640 ),,-4725.16,,,,,M,,,,,,,,0,0,0,0,,200640,01,,, >108770555,3E,LS,2021,106262,1727,27/05/2021 00:00:00,1303913,,,03,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,1544.03,1544.03,C,D00369,27/05/2021 07:01:32,D00369,27/05/2021 07:02:49,,1308.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,235.53,GST,,Y,27/05/2021 00:00:00,,Y,,,,,,,,-1459.63,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >108770558,3E,LS,2021,106263,1728,27/05/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,1982.4,1982.4,C,D00369,27/05/2021 07:01:49,D00369,27/05/2021 07:02:49,,1680,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,302.4,GST,,Y,27/05/2021 00:00:00,,Y,,,,,,,,-7754.85,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >108770561,3E,LS,2021,106264,1729,27/05/2021 00:00:00,201450,,,01,BVR,A51,,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,27/05/2021 07:02:05,D00369,27/05/2021 07:02:49,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,27/05/2021 00:00:00,,Y,,,,,,,,-1299.73,,,,,M,,,,,,,,0,0,0,0,,201450,01,,, >108770564,3E,LS,2021,106265,1730,27/05/2021 00:00:00,3E00408,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,27/05/2021 07:02:22,D00369,27/05/2021 07:02:49,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00408 ),,-1951.14,,,,,M,,,,,,,,0,0,0,0,,3E00408,01,,, >108770550,3E,LS,2021,106261,1726,27/05/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,55681.37,55681.37,C,D00369,27/05/2021 07:01:12,D00369,27/05/2021 07:02:49,,49715.51,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5965.86,GST,,Y,27/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 73,851.49/- FOR CUSTOMER CODE ( 200947 )",,-173851.49,,,,,M,,,,,,,,0,-229.46,-229.46,0,,200947,01,,, >108773421,3E,LS,2021,106304,1769,28/05/2021 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,34140.16,34140.16,C,D00369,28/05/2021 12:47:06,D00369,29/05/2021 09:14:32,,26672,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7468.16,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,-35599.79,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >108772468,3E,LS,2021,106291,1756,28/05/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,19616,19616,C,D00369,28/05/2021 09:51:09,D00369,28/05/2021 10:06:36,,15325,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4291,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,-100219.25,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108773430,3E,LS,2021,106306,1771,28/05/2021 00:00:00,201405,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,21616.42,21616.42,C,D00369,28/05/2021 12:48:05,D00369,29/05/2021 09:14:33,,18319,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3297.42,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,-21556.58,,,,,M,,,,,,,,0,0,0,0,,201405,01,,, >108773433,3E,LS,2021,106307,1772,28/05/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,5039.83,5039.83,C,D00369,28/05/2021 12:48:19,D00369,29/05/2021 09:14:33,,4011.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1028.53,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,-26398.08,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108773437,3E,LS,2021,106308,1773,28/05/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,68624.67,68624.67,C,D00369,28/05/2021 12:48:47,D00369,29/05/2021 09:14:33,,56082.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,12542.17,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,-172573.8,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108773445,3E,LS,2021,106309,1774,28/05/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,22609.36,22609.36,C,D00369,28/05/2021 12:49:34,D00369,29/05/2021 09:14:34,,19160.47,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3448.89,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,-22589.77,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108773450,3E,LS,2021,106310,1775,28/05/2021 00:00:00,201424,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,28/05/2021 12:50:00,D00369,29/05/2021 09:14:34,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,-974.84,,,,,M,,,,,,,,0,0,0,0,,201424,01,,, >108773453,3E,LS,2021,106311,1776,28/05/2021 00:00:00,1304311,,,1,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,28/05/2021 12:50:19,D00369,29/05/2021 09:14:34,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,2070.38,,,,,M,,,,,,,,0,0,0,0,,1304311,1,,, >108772471,3E,LS,2021,106292,1757,28/05/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,20808.96,20808.96,C,D00369,28/05/2021 09:51:30,D00369,28/05/2021 10:06:36,,16257,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4551.96,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,-36224.94,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >108772474,3E,LS,2021,106293,1758,28/05/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,27041.47,27041.47,C,D00369,28/05/2021 09:51:48,D00369,28/05/2021 10:06:36,,22916.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4124.97,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,-26954.13,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >108772478,3E,LS,2021,106294,1759,28/05/2021 00:00:00,201607,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,91109.19,91109.19,C,D00369,28/05/2021 09:52:31,D00369,28/05/2021 10:06:36,,76604.99,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14114.03,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201607 ),,-119805.92,,,,,M,,,,,,,,0,7057.03,7057.03,390.17,,201607,01,,, >108772499,3E,LS,2021,106295,1760,28/05/2021 00:00:00,201301,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,34140.16,34140.16,C,D00369,28/05/2021 09:53:24,D00369,28/05/2021 10:17:45,,26672,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,7468.16,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,542.68/- FOR CUSTOMER CODE ( 201301 )",,-22542.68,,,,,M,,,,,,,,0,0,0,0,,201301,01,,, >108772532,3E,LS,2021,106296,1761,28/05/2021 00:00:00,200216,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,13774.67,13774.67,C,D00369,28/05/2021 09:56:28,D00369,28/05/2021 10:06:36,,11673.45,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2101.22,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200216 ),,-13947.94,,,,,M,,,,,,,,-110.66,0,0,0,,200216,01,,, >108772535,3E,LS,2021,106297,1762,28/05/2021 00:00:00,1304211,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,60535.83,60535.83,C,D00369,28/05/2021 09:57:07,D00369,28/05/2021 10:06:37,,51301.55,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,9234.28,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,-26788.28,,,,,M,,,,,,,,-442.66,0,0,0,,1304211,1,,, >108772539,3E,LS,2021,106298,1763,28/05/2021 00:00:00,201334,,,01,BVR,A51,SAL-10,,N,N,6,,RETAIL,ROAD,,,,0,43666.17,43666.17,C,D00369,28/05/2021 09:57:42,D00369,28/05/2021 10:06:37,,37094.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6571.98,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201334 ),,-82340.43,,,,,M,,,,,,,,0,-33.24,-33.24,0,,201334,01,,, >108772544,3E,LS,2021,106299,1764,28/05/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,19819.89,19819.89,C,D00369,28/05/2021 09:59:03,D00369,28/05/2021 10:06:37,,16520.98,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3298.91,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,30455.86,,,,,M,,,,,,,,0,-37.66,-37.66,0,,201135,01,,, >108772974,3E,LS,2021,106300,1765,28/05/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,19684.17,19684.17,C,D00369,28/05/2021 10:17:33,D00369,28/05/2021 10:19:58,,16681.5,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3002.67,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,-42415.51,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >108772980,3E,LS,2021,106301,1766,28/05/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,17195.9,17195.9,C,D00369,28/05/2021 10:20:21,D00369,28/05/2021 10:20:26,,14572.8,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2623.1,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,-17201.86,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >108773106,3E,LS,2021,106302,1767,28/05/2021 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,28/05/2021 11:04:58,D00369,28/05/2021 11:05:05,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,-1299.32,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >108773199,3E,LS,2021,106303,1768,28/05/2021 00:00:00,201620,,,01,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,4174.3,4174.3,C,D00369,28/05/2021 11:07:25,D00369,28/05/2021 11:07:35,,3537.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,636.76,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201620 ),,-4174.3,,,,,M,,,,,,,,0,0,0,0,,201620,01,,, >108773875,3E,LS,2021,106312,1777,28/05/2021 00:00:00,200604,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1736.59,1736.59,C,D00369,28/05/2021 15:34:32,D00369,29/05/2021 09:14:34,,1506.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,230.33,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200604 ),,-1736.52,,,,,M,,,,,,,,0,0,0,0,,200604,02,,, >108773879,3E,LS,2021,106313,1778,28/05/2021 00:00:00,200300,,,01,BVR,A51,SAL-03,,N,N,42,,COLOR,ROAD,,,,0,1990.9,1990.9,C,D00369,28/05/2021 15:34:53,D00369,29/05/2021 09:14:34,,1687.2,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,303.7,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200300 ),,-13931.27,,,,,M,,,,,,,,0,0,0,0,,200300,01,,, >108773882,3E,LS,2021,106314,1779,28/05/2021 00:00:00,1302987,,,01,BVR,A51,SAL-03,,N,N,30,,IN&COR,ROAD,,,,0,1409.72,1409.72,C,D00369,28/05/2021 15:35:10,D00369,29/05/2021 09:14:34,,1194.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,215.04,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,-1338.74,,,,,M,,,,,,,,0,0,0,0,,1302987,01,,, >108773885,3E,LS,2021,106315,1780,28/05/2021 00:00:00,1301583,,,04,BVR,A51,SAL-03,,N,N,55,,CIEL,ROAD,,,,0,8951.95,8951.95,C,D00369,28/05/2021 15:35:37,D00369,29/05/2021 09:14:34,,7586.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1365.55,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301583 ),,-33684.82,,,,,M,,,,,,,,0,0,0,0,,1301583,02,,, >108772327,3E,LS,2021,106270,1735,28/05/2021 00:00:00,201334,,,01,BVR,A51,SAL-10,,N,N,6,,RETAIL,ROAD,,,,0,44102,44102,C,D00369,28/05/2021 09:40:32,D00369,28/05/2021 09:54:48,,37463.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6638.46,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201334 ),,-82776.26,,,,,M,,,,,,,,0,0,0,0,,201334,01,,, >108772332,3E,LS,2021,106271,1736,28/05/2021 00:00:00,200176,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,1772.24,1772.24,C,D00369,28/05/2021 09:41:07,D00002,28/05/2021 09:46:08,,1501.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270.34,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,-1165.54,,,,,M,,,,,,,,0,0,0,0,,200176,01,,, >108772335,3E,LS,2021,106272,1737,28/05/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,20313.66,20313.66,C,D00369,28/05/2021 09:41:20,D00369,28/05/2021 09:54:57,,16939.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3374.24,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,29962.09,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108772340,3E,LS,2021,106273,1738,28/05/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,24970.76,24970.76,C,D00369,28/05/2021 09:41:53,D00002,28/05/2021 09:46:08,,19508.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5462.36,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,-24715.36,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >108772352,3E,LS,2021,106274,1739,28/05/2021 00:00:00,201442,,,01,BVR,A51,SAL-03,,N,N,7,,BEAUTY,ROAD,,,,0,1679.85,1679.85,C,D00369,28/05/2021 09:42:18,D00002,28/05/2021 09:46:08,,1423.6,,,0,,,,,DELHI,Loni,,,,,D,O,,,,256.25,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,-1677.75,,,,,M,,,,,,,,0,0,0,0,,201442,01,,, >108772356,3E,LS,2021,106275,1740,28/05/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,14262.66,14262.66,C,D00369,28/05/2021 09:42:34,D00002,28/05/2021 09:46:08,,12087,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2175.66,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,-30815.74,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >108772359,3E,LS,2021,106276,1741,28/05/2021 00:00:00,201303,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,7131.33,7131.33,C,D00369,28/05/2021 09:42:50,D00002,28/05/2021 09:46:08,,6043.5,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1087.83,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,-14201.49,,,,,M,,,,,,,,0,0,0,0,,201303,01,,, >108772362,3E,LS,2021,106277,1742,28/05/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,22725.38,22725.38,C,D00369,28/05/2021 09:43:13,D00369,28/05/2021 10:17:45,,19258.8,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3466.58,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,-22731.34,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >108772366,3E,LS,2021,106278,1743,28/05/2021 00:00:00,200216,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,14500.14,14500.14,C,D00369,28/05/2021 09:43:32,D00369,28/05/2021 09:54:24,,12288.25,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2211.89,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200216 ),,-14673.41,,,,,M,,,,,,,,0,0,0,0,,200216,01,,, >108772369,3E,LS,2021,106279,1744,28/05/2021 00:00:00,201051,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,22636.46,22636.46,C,D00369,28/05/2021 09:43:48,D00002,28/05/2021 09:46:20,,18907.9,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3728.56,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26.36/- FOR CUSTOMER CODE ( 201051 ),,-25026.36,,,,,M,,,,,,,,0,0,0,0,,201051,01,,, >108772380,3E,LS,2021,106280,1745,28/05/2021 00:00:00,201462,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,6425.01,6425.01,C,D00369,28/05/2021 09:44:36,D00002,28/05/2021 09:46:20,,5736.62,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,688.39,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,742.61,,,,,M,,,,,,,,-229.43,0,0,0,,201462,01,,, >108772396,3E,LS,2021,106281,1746,28/05/2021 00:00:00,1304211,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,63437.7,63437.7,C,D00369,28/05/2021 09:44:58,D00369,28/05/2021 09:54:39,,53760.76,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,9676.94,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,-29690.15,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >108772400,3E,LS,2021,106282,1747,28/05/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,4824.29,4824.29,C,D00369,28/05/2021 09:45:26,D00002,28/05/2021 09:46:21,,4088.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,735.91,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,123.10/- FOR CUSTOMER CODE ( 1302668 )",,-4623.1,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >108772414,3E,LS,2021,106283,1748,28/05/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,65933.71,65933.71,C,D00369,28/05/2021 09:47:03,D00369,28/05/2021 10:06:35,,58279.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7654.23,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,-65855.47,,,,,M,,,,,,,,0,-376.31,-376.31,0,,1302556,01,,, >108772425,3E,LS,2021,106284,1749,28/05/2021 00:00:00,1303975,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,28/05/2021 09:47:33,D00369,28/05/2021 10:06:35,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,-974.51,,,,,M,,,,,,,,0,0,0,0,,1303975,01,,, >108772428,3E,LS,2021,106285,1750,28/05/2021 00:00:00,1302978,,,02,BVR,A51,SAL-02,,N,N,45,,WIN3311,ROAD,,,,0,8552.64,8552.64,C,D00369,28/05/2021 09:47:52,D00369,28/05/2021 10:06:35,,7248,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1304.64,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302978 ),,-15849.8,,,,,M,,,,,,,,0,0,0,0,,1302978,02,,, >108772435,3E,LS,2021,106286,1751,28/05/2021 00:00:00,201556,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,31046.98,31046.98,C,D00369,28/05/2021 09:48:54,D00369,28/05/2021 10:06:35,,26878,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4168.98,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,2426.03,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >108772449,3E,LS,2021,106287,1752,28/05/2021 00:00:00,3E00363,,,03,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2274.97,2274.97,C,D00369,28/05/2021 09:49:28,D00369,28/05/2021 10:06:36,,1927.94,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,347.03,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,-2273.89,,,,,M,,,,,,,,347.03,0,0,0,,3E00363,01,,, >108772459,3E,LS,2021,106288,1753,28/05/2021 00:00:00,3E00088,,,01,BVR,A51,SAL-03,,N,N,50,,POST,ROAD,,,,0,2718.72,2718.72,C,D00369,28/05/2021 09:50:16,D00369,28/05/2021 10:06:36,,2304,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,414.72,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,-5130.72,,,,,M,,,,,,,,0,0,0,0,,3E00088,01,,, >108772462,3E,LS,2021,106289,1754,28/05/2021 00:00:00,200567,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,10572.92,10572.92,C,D00369,28/05/2021 09:50:37,D00369,28/05/2021 10:06:36,,8960.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1612.82,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200567 ),,-21142.81,,,,,M,,,,,,,,0,0,0,0,,200567,01,,, >108772465,3E,LS,2021,106290,1755,28/05/2021 00:00:00,201595,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,20808.96,20808.96,C,D00369,28/05/2021 09:50:53,D00369,28/05/2021 10:06:36,,16257,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4551.96,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,,,-1614.85,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >108773424,3E,LS,2021,106305,1770,28/05/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,30949,30949,C,D00369,28/05/2021 12:47:30,D00369,29/05/2021 09:14:33,,26007.53,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,4941.47,GST,,Y,28/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,540.94/- FOR CUSTOMER CODE ( 201362 )",,-5540.94,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >108774203,3E,LS,2021,106322,1787,29/05/2021 00:00:00,201630,,,01,BVR,A51,SAL-02,,N,N,,,CASH,ROAD,,,,0,2962.8,2962.8,C,D00369,29/05/2021 09:07:30,D00369,29/05/2021 09:14:35,,2645.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,317.44,GST,,Y,29/05/2021 00:00:00,,Y,,,,,,,,4093.2,,,,,M,,,,,,,,0,0,0,0,,201630,01,,, >108774210,3E,LS,2021,106323,1788,29/05/2021 00:00:00,201630,,,02,BVR,A51,SAL-02,,N,N,,,CASH,ROAD,,,,0,34944,34944,C,D00369,29/05/2021 09:12:40,D00369,29/05/2021 09:14:35,,31200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3744,GST,,Y,29/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,850.80/- FOR CUSTOMER CODE ( 201630 )",,-30850.8,,,,,M,,,,,,,,0,0,0,0,,201630,01,,, >108775162,3E,LS,2021,106329,1794,29/05/2021 00:00:00,201633,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,14262.66,14262.66,C,D00369,29/05/2021 11:50:43,D00369,29/05/2021 11:52:08,,12087,,,0,,,,,DELHI,CHANDIGARH,,,,,D,O,,,,2175.66,GST,,Y,29/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,262.66/- FOR CUSTOMER CODE ( 201633 )",,-14262.66,,,,,M,,,,,,,,0,0,0,0,,201633,01,,, >108774196,3E,LS,2021,106321,1786,29/05/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,36937.92,36937.92,C,D00369,29/05/2021 09:00:48,D00369,29/05/2021 09:14:35,,29925.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7012.31,GST,,Y,29/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,789.41/- FOR CUSTOMER CODE ( 200947 )",,-135789.41,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108774695,3E,LS,2021,106324,1789,29/05/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,17927.78,17927.78,C,D00369,29/05/2021 10:43:41,D00369,29/05/2021 10:48:50,,14744.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3183.3,GST,,Y,29/05/2021 00:00:00,,Y,,,,,,,,-17867.43,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >108774707,3E,LS,2021,106325,1790,29/05/2021 00:00:00,201594,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,27041.47,27041.47,C,D00369,29/05/2021 10:44:29,D00369,29/05/2021 10:48:50,,22916.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4124.97,GST,,Y,29/05/2021 00:00:00,,Y,,,,,,,,-27022.53,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >108774193,3E,LS,2021,106320,1785,29/05/2021 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,1949.97,1949.97,C,D00369,29/05/2021 09:00:25,D00369,29/05/2021 09:14:34,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,29/05/2021 00:00:00,,Y,,,,,,,,-1918.05,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >108774723,3E,LS,2021,106327,1792,29/05/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,5084.12,5084.12,C,D00369,29/05/2021 10:47:11,D00369,29/05/2021 10:48:51,,4539.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,544.72,GST,,Y,29/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 36,235.74/- FOR CUSTOMER CODE ( 201464 )",,-36235.74,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >108774786,3E,LS,2021,106328,1793,29/05/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,8888.25,8888.25,C,D00369,29/05/2021 10:48:41,D00369,29/05/2021 10:48:52,,7935.93,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,952.32,GST,,Y,29/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 45,123.99/- FOR CUSTOMER CODE ( 201464 )",,-45123.99,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >108774181,3E,LS,2021,106316,1781,29/05/2021 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,29/05/2021 08:56:10,D00369,29/05/2021 09:14:34,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,29/05/2021 00:00:00,,Y,,,,,,,,-4629.11,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >108774184,3E,LS,2021,106317,1782,29/05/2021 00:00:00,201067,,,01,BVR,A51,SAL-02,,N,N,45,,KFC,ROAD,,,,0,1877.47,1877.47,C,D00369,29/05/2021 08:56:31,D00369,29/05/2021 09:14:34,,1591.08,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,286.39,GST,,Y,29/05/2021 00:00:00,,Y,,,,,,,,-3755.47,,,,,M,,,,,,,,0,0,0,0,,201067,01,,, >108774187,3E,LS,2021,106318,1783,29/05/2021 00:00:00,200033,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,29/05/2021 08:56:50,D00369,29/05/2021 09:14:34,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,29/05/2021 00:00:00,,Y,,,,,,,,-974.79,,,,,M,,,,,,,,0,0,0,0,,200033,01,,, >108774190,3E,LS,2021,106319,1784,29/05/2021 00:00:00,201001,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,29/05/2021 08:57:18,D00369,29/05/2021 09:14:34,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,29/05/2021 00:00:00,,Y,,,,,,,,-1299.62,,,,,M,,,,,,,,0,0,0,0,,201001,01,,, >108774715,3E,LS,2021,106326,1791,29/05/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,32433.24,32433.24,C,D00369,29/05/2021 10:45:07,D00369,29/05/2021 10:48:51,,28475.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3957.39,GST,,Y,29/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 31,151.62/- FOR CUSTOMER CODE ( 201464 )",,-31151.62,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >108779771,3E,LS,2021,106393,1858,31/05/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,32045.8,32045.8,C,D00369,31/05/2021 14:25:26,D00369,31/05/2021 14:33:03,,25035.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7010.02,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-31993.11,,,,,M,,,,,,,,0,0,0,0,,201343,01,,, >108779776,3E,LS,2021,106394,1859,31/05/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,31/05/2021 14:25:53,D00369,31/05/2021 14:33:03,,1016.88,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,183.04,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-6024.43,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >108780290,3E,LS,2021,106395,1860,31/05/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,-360,39571.38,39571.38,C,D00369,31/05/2021 14:55:33,D00369,31/05/2021 15:05:13,,33940.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6801.08,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-39492.25,,,,,M,,,,,,,,0,-1365.59,-1365.59,-1170.5,,1303967,01,,, >108780311,3E,LS,2021,106396,1861,31/05/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,5039.14,5039.14,C,D00369,31/05/2021 14:58:09,D00369,31/05/2021 15:05:13,,4220.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,818.6,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-5033.38,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >108777341,3E,LS,2021,106347,1808,31/05/2021 00:00:00,201426,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,1787.97,1787.97,C,D00002,31/05/2021 10:09:32,D00002,31/05/2021 10:15:29,,1396.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,391.12,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-1717.46,,,,,M,,,,,,,,0,0,0,0,,201426,01,,, >108777344,3E,LS,2021,106348,1809,31/05/2021 00:00:00,201595,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,1787.97,1787.97,C,D00002,31/05/2021 10:10:02,D00002,31/05/2021 10:15:29,,1396.85,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,391.12,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-5353.66,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >108777347,3E,LS,2021,106350,1811,31/05/2021 00:00:00,201594,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,1787.97,1787.97,C,D00002,31/05/2021 10:10:43,D00002,31/05/2021 10:15:30,,1396.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,391.12,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,13189.5,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >108777362,3E,LS,2021,106352,1812,31/05/2021 00:00:00,200981,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,1787.97,1787.97,C,D00002,31/05/2021 10:11:29,D00369,31/05/2021 10:30:03,,1396.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,391.12,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,8414.84,,,,,M,,,,,,,,0,0,0,0,,200981,01,,, >108777365,3E,LS,2021,106353,1813,31/05/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,1787.97,1787.97,C,D00002,31/05/2021 10:12:01,D00002,31/05/2021 10:15:42,,1396.85,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,391.12,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-1755.2,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >108777374,3E,LS,2021,106354,1814,31/05/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,3575.92,3575.92,C,D00002,31/05/2021 10:12:35,D00002,31/05/2021 10:15:42,,2793.69,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,782.23,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-3247.09,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >108777377,3E,LS,2021,106355,1815,31/05/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,1787.97,1787.97,C,D00002,31/05/2021 10:13:14,D00002,31/05/2021 10:15:42,,1396.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,391.12,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-1742.1,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >108779304,3E,LS,2021,106368,1833,31/05/2021 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,-12,575.94,575.94,C,D00369,31/05/2021 13:28:29,D00369,31/05/2021 13:29:02,,514.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,61.7,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302268 ),,-576.99,,,,,M,,,,,,,,0,-19.84,-19.84,0,,1302268,01,,, >108779322,3E,LS,2021,106369,1834,31/05/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,31/05/2021 13:28:48,D00369,31/05/2021 13:29:03,,1016.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.04,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,898.97/- FOR CUSTOMER CODE ( 1300539 )",,-18898.97,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >108777277,3E,LS,2021,106333,1796,31/05/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,SSS,ROAD,,,,0,46012.92,46012.92,C,D00369,31/05/2021 10:02:54,D00002,31/05/2021 10:14:40,,40883.2,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,5129.72,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-26796.64,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >108777286,3E,LS,2021,106335,1798,31/05/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,3444.34,3444.34,C,D00369,31/05/2021 10:03:56,D00002,31/05/2021 10:14:40,,3075.3,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,369.04,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-30240.98,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >108777292,3E,LS,2021,106337,1821,31/05/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,42097.68,42097.68,C,D00369,31/05/2021 10:04:09,D00369,31/05/2021 10:30:16,,35676,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6421.68,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3388290.96,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108777295,3E,LS,2021,106338,1800,31/05/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,42455.43,42455.43,C,D00369,31/05/2021 10:04:49,D00002,31/05/2021 10:14:40,,35772.59,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5658.49,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-42373.04,,,,,M,,,,,,,,0,1195.06,1195.06,1024.35,,200944,01,,, >108777311,3E,LS,2021,106341,1803,31/05/2021 00:00:00,201556,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,7935.93,7935.93,C,D00369,31/05/2021 10:06:18,D00002,31/05/2021 10:14:48,,7085.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,850.28,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,25532.38,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >108777314,3E,LS,2021,106342,1804,31/05/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,48561.03,48561.03,C,D00369,31/05/2021 10:07:00,D00002,31/05/2021 10:14:48,,39023.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9537.53,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-53926.91,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108777321,3E,LS,2021,106344,1806,31/05/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,15946.29,15946.29,C,D00369,31/05/2021 10:07:35,D00002,31/05/2021 10:14:48,,12852.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3094.19,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,18394.55,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108778756,3E,LS,2021,106367,1832,31/05/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,1787.97,1787.97,C,D00369,31/05/2021 12:13:17,D00369,31/05/2021 12:13:23,,1396.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,391.12,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-1643.44,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >108777266,3E,LS,2021,106330,1819,31/05/2021 00:00:00,1304201,,,1,BVR,A51,,,N,N,50,,FLEX,ROAD,,,,0,76936,76936,C,D00002,31/05/2021 10:00:16,D00369,31/05/2021 10:30:11,,65200,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,11736,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304201 ),,-230806,,,,,M,,,,,,,,0,0,0,0,,1304201,1,,, >108777271,3E,LS,2021,106331,1820,31/05/2021 00:00:00,200117,,,01,BVR,A51,SAL-03,,N,N,58,,SIDDIQUI,ROAD,,,,0,2513.4,2513.4,C,D00002,31/05/2021 10:01:08,D00369,31/05/2021 10:30:12,,2130,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,383.4,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200117 ),,-19300.84,,,,,M,,,,,,,,0,0,0,0,,200117,01,,, >108777274,3E,LS,2021,106332,1795,31/05/2021 00:00:00,200803,,,01,BVR,A51,SAL-03,,N,N,10,,MED,ROAD,,,,0,974.99,974.99,C,D00002,31/05/2021 10:01:45,D00002,31/05/2021 10:14:40,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,4206.16,,,,,M,,,,,,,,0,0,0,0,,200803,01,,, >108777279,3E,LS,2021,106334,1797,31/05/2021 00:00:00,201575,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,31/05/2021 10:03:31,D00002,31/05/2021 10:14:40,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-1299.92,,,,,M,,,,,,,,0,0,0,0,,201575,01,,, >108777287,3E,LS,2021,106336,1799,31/05/2021 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,31/05/2021 10:04:02,D00002,31/05/2021 10:14:40,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-1274.76,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >108777296,3E,LS,2021,106339,1801,31/05/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2659.36,2659.36,C,D00002,31/05/2021 10:05:33,D00002,31/05/2021 10:14:48,,2253.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,405.66,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-3809.18,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >108777303,3E,LS,2021,106340,1802,31/05/2021 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,31/05/2021 10:06:05,D00002,31/05/2021 10:14:48,,1101.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,198.3,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,1732.07,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >108777319,3E,LS,2021,106343,1805,31/05/2021 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,31/05/2021 10:07:23,D00002,31/05/2021 10:14:48,,826.26,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,148.73,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,197.82,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >108777331,3E,LS,2021,106345,1822,31/05/2021 00:00:00,200351,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,31/05/2021 10:08:32,D00369,31/05/2021 10:30:17,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200351 ),,-1949.21,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >108780653,3E,LS,2021,106397,1862,31/05/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,11961.46,11961.46,C,D00369,31/05/2021 15:31:58,D00369,31/05/2021 15:32:04,,10136.83,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1824.63,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-28414.2,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >108777330,3E,LS,2021,106346,1807,31/05/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,9682.02,9682.02,C,D00369,31/05/2021 10:08:45,D00002,31/05/2021 10:15:29,,8493.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1188.7,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-9623.49,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108777340,3E,LS,2021,106349,1810,31/05/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,55925.41,55925.41,C,D00369,31/05/2021 10:10:42,D00002,31/05/2021 10:15:30,,49933.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5992.01,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-65548.9,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108777358,3E,LS,2021,106351,1823,31/05/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,31/05/2021 10:11:00,D00369,31/05/2021 10:30:17,,1016.88,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,183.04,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-15594.56,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >108777361,3E,LS,2021,106356,1816,31/05/2021 00:00:00,201303,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,24775.49,24775.49,C,D00369,31/05/2021 10:13:15,D00002,31/05/2021 10:15:53,,22120.98,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2654.51,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-24676.98,,,,,M,,,,,,,,0,0,0,0,,201303,01,,, >108777385,3E,LS,2021,106357,1817,31/05/2021 00:00:00,201303,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,13981.34,13981.34,C,D00369,31/05/2021 10:14:02,D00002,31/05/2021 10:15:53,,12483.35,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1497.99,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-38658.32,,,,,M,,,,,,,,0,0,0,0,,201303,01,,, >108777395,3E,LS,2021,106358,1818,31/05/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,9677.38,9677.38,C,D00369,31/05/2021 10:14:19,D00002,31/05/2021 10:16:08,,8201.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1476.21,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,290.10/- FOR CUSTOMER CODE ( 201215 )",,-28290.1,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >108777398,3E,LS,2021,106359,1824,31/05/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,TAYAL,ROAD,,,,0,14545.8,14545.8,C,D00369,31/05/2021 10:18:55,D00369,31/05/2021 10:30:17,,12987.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1558.5,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-11041.6,,,,,M,,,,,,,,0,701.32,701.32,0,,201329,02,,, >108777720,3E,LS,2021,106360,1825,31/05/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,1787.97,1787.97,C,D00369,31/05/2021 10:27:55,D00369,31/05/2021 10:30:18,,1396.85,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,391.12,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-1463.75,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >108777723,3E,LS,2021,106361,1826,31/05/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,56042.52,56042.52,C,D00369,31/05/2021 10:28:20,D00369,31/05/2021 10:30:18,,47493.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8548.86,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-78632.29,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108777729,3E,LS,2021,106362,1827,31/05/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,31080.78,31080.78,C,D00369,31/05/2021 10:28:58,D00369,31/05/2021 10:30:18,,26339.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4741.14,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301075 ),,-63692.5,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >108777733,3E,LS,2021,106363,1828,31/05/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,96773.78,96773.78,C,D00369,31/05/2021 10:29:13,D00369,31/05/2021 10:30:18,,82011.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14762.1,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-96756.25,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >108777736,3E,LS,2021,106364,1829,31/05/2021 00:00:00,200535,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,4078.13,4078.13,C,D00369,31/05/2021 10:29:35,D00369,31/05/2021 10:30:18,,3456.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,622.09,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200535 ),,-8159.32,,,,,M,,,,,,,,0,0,0,0,,200535,01,,, >108777740,3E,LS,2021,106365,1830,31/05/2021 00:00:00,3E00468,,,02,BVR,A51,SAL-02,,N,N,5,,LOHMOD,ROAD,,,,0,2548.8,2548.8,C,D00369,31/05/2021 10:29:49,D00369,31/05/2021 10:30:18,,2160,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,388.8,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-2536,,,,,M,,,,,,,,0,0,0,0,,3E00468,02,,, >108778621,3E,LS,2021,106366,1831,31/05/2021 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,3936.43,3936.43,C,D00369,31/05/2021 11:40:34,D00369,31/05/2021 11:40:43,,3335.96,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,600.47,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303079 ),,-3938.81,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >108779714,3E,LS,2021,106383,1848,31/05/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,37255.51,37255.51,C,D00369,31/05/2021 14:21:09,D00369,31/05/2021 14:33:02,,33188.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4067.31,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-46808.83,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >108779741,3E,LS,2021,106384,1849,31/05/2021 00:00:00,200970,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,31/05/2021 14:22:08,D00369,31/05/2021 14:33:02,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-974.74,,,,,M,,,,,,,,0,-24.79,-24.79,0,,200970,01,,, >108779744,3E,LS,2021,106385,1850,31/05/2021 00:00:00,200136,,,01,BVR,A51,SAL-17,,N,N,,,PRAVEN,ROAD,,,,0,1682.3,1682.3,C,D00369,31/05/2021 14:22:29,D00369,31/05/2021 14:33:02,,1425.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,256.62,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 164.39/- FOR CUSTOMER CODE ( 200136 ),,-1664.39,,,,,M,,,,,,,,0,0,0,0,,200136,01,,, >108779748,3E,LS,2021,106386,1851,31/05/2021 00:00:00,1301321,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,31/05/2021 14:22:50,D00369,31/05/2021 14:33:02,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-1658.49,,,,,M,,,,,,,,0,0,0,0,,1301321,01,,, >108779751,3E,LS,2021,106387,1852,31/05/2021 00:00:00,200733,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,5538.22,5538.22,C,D00369,31/05/2021 14:23:16,D00369,31/05/2021 14:33:02,,4693.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,844.82,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200733 ),,-9561.95,,,,,M,,,,,,,,0,0,0,0,,200733,01,,, >108779755,3E,LS,2021,106388,1853,31/05/2021 00:00:00,201486,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,31/05/2021 14:23:33,D00369,31/05/2021 14:33:02,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-1299.84,,,,,M,,,,,,,,0,0,0,0,,201486,01,,, >108779758,3E,LS,2021,106389,1854,31/05/2021 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,31/05/2021 14:23:49,D00369,31/05/2021 14:33:02,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-1594.04,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >108779761,3E,LS,2021,106390,1855,31/05/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,10370.08,10370.08,C,D00369,31/05/2021 14:24:14,D00369,31/05/2021 14:33:02,,8788.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1581.88,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-10307.52,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >108779543,3E,LS,2021,106370,1835,31/05/2021 00:00:00,201617,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,27931.03,27931.03,C,D00369,31/05/2021 14:02:24,D00369,31/05/2021 14:33:00,,21821.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6109.91,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,455.51/- FOR CUSTOMER CODE ( 201617 )",,-23455.51,,,,,M,,,,,,,,0,0,0,0,,201617,01,,, >108779546,3E,LS,2021,106371,1836,31/05/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,16704.45,16704.45,C,D00369,31/05/2021 14:03:47,D00369,31/05/2021 14:33:01,,14914.69,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1789.76,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,294.32/- FOR CUSTOMER CODE ( 201624 )",,-5294.32,,,,,M,,,,,,,,0,-22.94,-22.94,0,,201624,01,,, >108779562,3E,LS,2021,106372,1837,31/05/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,20941.04,20941.04,C,D00369,31/05/2021 14:05:37,D00369,31/05/2021 14:33:01,,18287.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2653.88,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,931.97/- FOR CUSTOMER CODE ( 201618 )",,-20931.97,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108779584,3E,LS,2021,106373,1838,31/05/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,30504.77,30504.77,C,D00369,31/05/2021 14:09:12,D00369,31/05/2021 14:33:01,,27236.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3268.37,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,5832.42,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >108779604,3E,LS,2021,106374,1839,31/05/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,3174.35,3174.35,C,D00369,31/05/2021 14:10:48,D00369,31/05/2021 14:33:01,,2834.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.1,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,2658.07,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >108779631,3E,LS,2021,106375,1840,31/05/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,5168.17,5168.17,C,D00369,31/05/2021 14:12:10,D00369,31/05/2021 14:33:01,,4216.38,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,951.79,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-102413.65,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >108779635,3E,LS,2021,106376,1841,31/05/2021 00:00:00,201594,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,17132.73,17132.73,C,D00369,31/05/2021 14:12:39,D00369,31/05/2021 14:33:01,,15297.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1835.65,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-4110.85,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >108779642,3E,LS,2021,106377,1842,31/05/2021 00:00:00,1304342,,,1,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,51398.18,51398.18,C,D00369,31/05/2021 14:13:16,D00369,31/05/2021 14:33:01,,45891.24,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,5506.94,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-51394.39,,,,,M,,,,,,,,0,0,0,0,,1304342,1,,, >108779650,3E,LS,2021,106378,1843,31/05/2021 00:00:00,1304211,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,15068.08,15068.08,C,D00369,31/05/2021 14:13:45,D00369,31/05/2021 14:33:01,,12925.12,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2142.96,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-41856.36,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >108779661,3E,LS,2021,106379,1844,31/05/2021 00:00:00,1304211,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,2569.91,2569.91,C,D00369,31/05/2021 14:14:20,D00369,31/05/2021 14:33:01,,2294.56,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,275.35,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-44426.27,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >108779668,3E,LS,2021,106380,1845,31/05/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,432.01,432.01,C,D00369,31/05/2021 14:15:54,D00369,31/05/2021 14:33:01,,385.72,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,46.29,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-364941.45,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >108779705,3E,LS,2021,106381,1846,31/05/2021 00:00:00,201082,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,14499.71,14499.71,C,D00369,31/05/2021 14:16:32,D00369,31/05/2021 14:33:02,,11736.8,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2762.91,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,466.50/- FOR CUSTOMER CODE ( 201082 )",,-14466.5,,,,,M,,,,,,,,0,0,0,0,,201082,01,,, >108779710,3E,LS,2021,106382,1847,31/05/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,9590.56,9590.56,C,D00369,31/05/2021 14:19:10,D00369,31/05/2021 14:33:02,,8448.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1141.86,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-9553.32,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >108779765,3E,LS,2021,106391,1856,31/05/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,6828.03,6828.03,C,D00369,31/05/2021 14:24:31,D00369,31/05/2021 14:33:03,,5334.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1493.63,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-17135.55,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >108779768,3E,LS,2021,106392,1857,31/05/2021 00:00:00,201594,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,17070.08,17070.08,C,D00369,31/05/2021 14:24:52,D00369,31/05/2021 14:33:03,,13336,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3734.08,GST,,Y,31/05/2021 00:00:00,,Y,,,,,,,,-21180.93,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >108787141,3E,LS,2021,106424,1891,01/06/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,-270,29077.68,29077.68,C,D00369,01/06/2021 16:40:00,D00369,01/06/2021 16:54:39,,24642.1,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4435.58,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,,,-29083.54,,,,,M,,,,,,,,4435.58,0,0,0,,200886,02,,, >108787136,3E,LS,2021,106423,1888,01/06/2021 00:00:00,1303776,,,01,BVR,A51,SAL-02,,N,N,15,,BONTON,ROAD,,,,0,1356.62,1356.62,C,D00369,01/06/2021 16:38:54,D00369,01/06/2021 16:51:27,,1159.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,197.42,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303776 ),,-1361.5,,,,,M,,,,,,,,0,0,0,0,,1303776,01,,, >108787168,3E,LS,2021,106426,1890,01/06/2021 00:00:00,201595,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,50841.28,50841.28,C,D00369,01/06/2021 16:47:28,D00369,01/06/2021 16:51:27,,45394,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,5447.28,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,,,-78299.76,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >108781847,3E,LS,2021,106398,1863,01/06/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,3058.56,3058.56,C,D00369,01/06/2021 09:27:57,D00369,01/06/2021 09:33:12,,2592,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,466.56,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303572 ),,-69480.7,,,,,M,,,,,,,,0,0,0,0,,1303572,02,,, >108781850,3E,LS,2021,106399,1864,01/06/2021 00:00:00,200836,,,01,BVR,A51,SAL-02,,N,N,5,,BBT,ROAD,,,,0,39648,39648,C,D00369,01/06/2021 09:28:16,D00369,01/06/2021 09:33:13,,33600,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,6048,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200836 ),,-81457.45,,,,,M,,,,,,,,0,0,0,0,,200836,01,,, >108781853,3E,LS,2021,106400,1865,01/06/2021 00:00:00,201482,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,01/06/2021 09:28:32,D00369,01/06/2021 09:33:13,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,,,-974.88,,,,,M,,,,,,,,0,0,0,0,,201482,01,,, >108781856,3E,LS,2021,106401,1866,01/06/2021 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,01/06/2021 09:28:57,D00369,01/06/2021 09:33:13,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-409078.92,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108781859,3E,LS,2021,106402,1867,01/06/2021 00:00:00,3E00195,,,01,BVR,A51,SAL-08,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,01/06/2021 09:29:15,D00369,01/06/2021 09:33:14,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,,,-1225.52,,,,,M,,,,,,,,0,0,0,0,,3E00195,02,,, >108781862,3E,LS,2021,106403,1868,01/06/2021 00:00:00,201339,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,01/06/2021 09:29:29,D00369,01/06/2021 09:33:14,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,,,-1299.85,,,,,M,,,,,,,,0,0,0,0,,201339,01,,, >108781865,3E,LS,2021,106404,1869,01/06/2021 00:00:00,1304736,,,01,BVR,A51,SAL-02,,N,N,30,,76,ROAD,,,,0,8025.18,8025.18,C,D00369,01/06/2021 09:29:46,D00369,01/06/2021 09:33:14,,6801,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1224.18,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304736 ),,-15638.66,,,,,M,,,,,,,,0,0,0,0,,1304736,01,,, >108781868,3E,LS,2021,106405,1870,01/06/2021 00:00:00,1300601,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,01/06/2021 09:30:02,D00369,01/06/2021 09:33:15,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,,,-1299.57,,,,,M,,,,,,,,0,0,0,0,,1300601,01,,, >108782051,3E,LS,2021,106406,1871,01/06/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,44325.52,44325.52,C,D00369,01/06/2021 09:47:46,D00369,01/06/2021 09:48:03,,35910.74,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,8414.78,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-50178.6,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >108782649,3E,LS,2021,106407,1872,01/06/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,2411.15,2411.15,C,D00369,01/06/2021 10:50:23,D00369,01/06/2021 10:50:30,,2043.35,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,367.8,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-54930.77,,,,,M,,,,,,,,-103.26,0,0,0,,201362,01,,, >108783301,3E,LS,2021,106408,1873,01/06/2021 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,4389.6,4389.6,C,D00369,01/06/2021 12:16:54,D00369,01/06/2021 12:17:48,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200288 ),,-40030.09,,,,,M,,,,,,,,0,0,0,0,,200288,01,,, >108783304,3E,LS,2021,106409,1874,01/06/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,30333.67,30333.67,C,D00369,01/06/2021 12:17:09,D00369,01/06/2021 12:17:48,,25706.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4627.17,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,,,-29630.73,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >108784539,3E,LS,2021,106410,1875,01/06/2021 00:00:00,201337,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,01/06/2021 14:31:52,D00369,01/06/2021 14:32:00,,2986.7,,,0,,,,,DELHI,Mumbai (East),,,,,D,O,,,,537.61,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,526.38/- FOR CUSTOMER CODE ( 201337 )",,-3526.38,,,,,M,,,,,,,,0,0,0,0,,201337,01,,, >108785062,3E,LS,2021,106411,1876,01/06/2021 00:00:00,1303888,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,01/06/2021 15:55:13,D00369,01/06/2021 16:00:17,,1652.52,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,297.45,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,,,-1949.41,,,,,M,,,,,,,,0,0,0,0,,1303888,01,,, >108785066,3E,LS,2021,106412,1877,01/06/2021 00:00:00,201159,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,01/06/2021 15:55:33,D00369,01/06/2021 16:00:17,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,,,50.65,,,,,M,,,,,,,,0,0,0,0,,201159,01,,, >108785069,3E,LS,2021,106413,1878,01/06/2021 00:00:00,201551,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,01/06/2021 15:55:50,D00369,01/06/2021 16:00:17,,1101.68,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,198.3,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,,,-1949.9,,,,,M,,,,,,,,0,0,0,0,,201551,01,,, >108785086,3E,LS,2021,106414,1879,01/06/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,15093.51,15093.51,C,D00369,01/06/2021 15:56:08,D00369,01/06/2021 16:00:17,,12791.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2302.4,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,,,-44752.24,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >108785090,3E,LS,2021,106415,1880,01/06/2021 00:00:00,201404,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,7131.33,7131.33,C,D00369,01/06/2021 15:56:33,D00369,01/06/2021 16:00:17,,6043.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1087.83,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,,,8582.6,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >108785093,3E,LS,2021,106416,1885,01/06/2021 00:00:00,3E00144,,,1,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,7208.86,7208.86,C,D00369,01/06/2021 15:56:48,D00369,01/06/2021 16:00:25,,6109.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1099.66,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00144 ),,-31299.99,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >108785096,3E,LS,2021,106417,1881,01/06/2021 00:00:00,200362,,,01,BVR,A51,SAL-03,,N,N,45,,INFO,ROAD,,,,0,3712.07,3712.07,C,D00369,01/06/2021 15:57:09,D00369,01/06/2021 16:00:17,,3145.82,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,566.25,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,,,-2218.77,,,,,M,,,,,,,,0,0,0,0,,200362,01,,, >108785100,3E,LS,2021,106418,1882,01/06/2021 00:00:00,201594,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,5705.06,5705.06,C,D00369,01/06/2021 15:57:27,D00369,01/06/2021 16:00:17,,4834.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,870.26,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,,,-28486.31,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >108785103,3E,LS,2021,106419,1883,01/06/2021 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,2520.48,2520.48,C,D00369,01/06/2021 15:57:49,D00369,01/06/2021 16:00:17,,2136,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,384.48,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,,,-4471.82,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >108785129,3E,LS,2021,106420,1884,01/06/2021 00:00:00,1302362,,,01,BVR,A51,,,N,N,30,,STAFF01,ROAD,,,,0,10350.37,10350.37,C,D00369,01/06/2021 15:59:54,D00369,01/06/2021 16:00:17,,8771.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1578.87,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,,,-10352.01,,,,,M,,,,,,,,0,0,0,0,,1302362,01,,, >108787126,3E,LS,2021,106421,1886,01/06/2021 00:00:00,201452,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,01/06/2021 16:38:12,D00369,01/06/2021 16:51:27,,1101.68,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,198.3,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,299.78/- FOR CUSTOMER CODE ( 201452 )",,-1299.78,,,,,M,,,,,,,,0,0,0,0,,201452,01,,, >108787130,3E,LS,2021,106422,1887,01/06/2021 00:00:00,3E00525,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,01/06/2021 16:38:36,D00369,01/06/2021 16:51:27,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,,,-974.87,,,,,M,,,,,,,,0,0,0,0,,3E00525,01,,, >108787163,3E,LS,2021,106425,1889,01/06/2021 00:00:00,201595,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,27537.2,27537.2,C,D00369,01/06/2021 16:45:41,D00369,01/06/2021 16:51:27,,23425.58,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4111.62,GST,,Y,01/06/2021 00:00:00,,Y,,,,,,,,-27458.48,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >108789877,3E,LS,2021,106427,1892,02/06/2021 00:00:00,200644,,,01,BVR,A51,SAL-03,,N,N,58,,NAYAB,ROAD,,,,0,2265.6,2265.6,C,D00369,02/06/2021 09:34:29,D00369,02/06/2021 09:43:53,,1920,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,345.6,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200644 ),,-16137.08,,,,,M,,,,,,,,0,0,0,0,,200644,01,,, >108791012,3E,LS,2021,106455,1920,02/06/2021 00:00:00,201607,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,58788.5,58788.5,C,D00369,02/06/2021 15:04:52,D00369,02/06/2021 15:09:04,,49805.97,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8397.28,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 54,894.42/- FOR CUSTOMER CODE ( 201607 )",,-54894.42,,,,,M,,,,,,,,0,3143.15,3143.15,585.25,,201607,01,,, >108789883,3E,LS,2021,106429,1894,02/06/2021 00:00:00,201324,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,02/06/2021 09:34:58,D00369,02/06/2021 09:43:55,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,,,-1624.38,,,,,M,,,,,,,,0,0,0,0,,201324,01,,, >108789886,3E,LS,2021,106430,1895,02/06/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,02/06/2021 09:35:11,D00369,02/06/2021 09:43:55,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,,,-1098.08,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >108789889,3E,LS,2021,106431,1896,02/06/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,8283.6,8283.6,C,D00369,02/06/2021 09:35:26,D00369,02/06/2021 09:43:55,,7020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1263.6,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-467874.22,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >108789892,3E,LS,2021,106432,1897,02/06/2021 00:00:00,201635,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,14262.66,14262.66,C,D00369,02/06/2021 09:35:42,D00369,02/06/2021 09:43:56,,12087,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2175.66,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,262.66/- FOR CUSTOMER CODE ( 201635 )",,-14262.66,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >108789895,3E,LS,2021,106433,1898,02/06/2021 00:00:00,1300385,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,02/06/2021 09:35:56,D00369,02/06/2021 09:43:56,,762.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,137.28,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,,,-796.23,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >108789899,3E,LS,2021,106434,1899,02/06/2021 00:00:00,200622,,,01,BVR,A51,SAL-08,,N,N,7,,SUPER,ROAD,,,,0,1877.52,1877.52,C,D00369,02/06/2021 09:38:59,D00369,02/06/2021 09:43:56,,1676.36,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,201.16,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,,,-1877.98,,,,,M,,,,,,,,166.51,0,0,0,,200622,01,,, >108789971,3E,LS,2021,106435,1900,02/06/2021 00:00:00,200622,,,01,BVR,A51,SAL-08,,N,N,7,,SUPER,ROAD,,,,0,2012.62,2012.62,C,D00369,02/06/2021 09:54:36,D00369,02/06/2021 09:54:44,,1796.99,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,215.63,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,,,-3890.6,,,,,M,,,,,,,,-96.24,0,0,0,,200622,01,,, >108790046,3E,LS,2021,106436,1901,02/06/2021 00:00:00,201334,,,01,BVR,A51,SAL-10,,N,N,6,,RETAIL,ROAD,,,,0,567.93,567.93,C,D00369,02/06/2021 10:09:50,D00369,02/06/2021 10:10:47,,507.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,60.85,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201334 ),,-83883.78,,,,,M,,,,,,,,0,-6.08,-6.08,0,,201334,01,,, >108790049,3E,LS,2021,106437,1902,02/06/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,762.63,762.63,C,D00369,02/06/2021 10:10:40,D00369,02/06/2021 10:10:47,,680.91,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,81.72,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-2693.4,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >108790157,3E,LS,2021,106438,1903,02/06/2021 00:00:00,201296,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2114.58,2114.58,C,D00369,02/06/2021 10:34:39,D00369,02/06/2021 10:36:11,,1792.02,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,322.56,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,,,-2086.73,,,,,M,,,,,,,,0,0,0,0,,201296,01,,, >108790160,3E,LS,2021,106439,1904,02/06/2021 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1202.99,1202.99,C,D00369,02/06/2021 10:34:54,D00369,02/06/2021 10:36:11,,1029.83,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,173.16,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,,,-1198.57,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >108790164,3E,LS,2021,106440,1905,02/06/2021 00:00:00,201560,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,2184.5,2184.5,C,D00369,02/06/2021 10:36:03,D00369,02/06/2021 10:36:11,,1950.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,234.05,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,,,10073.42,,,,,M,,,,,,,,0,-39,-39,0,,201560,01,,, >108790656,3E,LS,2021,106441,1906,02/06/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,SSS,ROAD,,,,0,52016.16,52016.16,C,D00369,02/06/2021 13:18:53,D00369,02/06/2021 13:20:18,,46443,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,5573.16,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,,,-2257.14,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >108790659,3E,LS,2021,106442,1907,02/06/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,12744.06,12744.06,C,D00369,02/06/2021 13:20:06,D00369,02/06/2021 13:20:19,,11378.61,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,1365.45,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,,,-15001.2,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >108790697,3E,LS,2021,106443,1908,02/06/2021 00:00:00,201497,,,02,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,02/06/2021 13:25:01,D00369,02/06/2021 13:25:07,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,,,-1299.84,,,,,M,,,,,,,,0,0,0,0,,201497,01,,, >108790884,3E,LS,2021,106444,1909,02/06/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,37432.92,37432.92,C,D00369,02/06/2021 14:59:06,D00369,02/06/2021 15:06:25,,33422.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4010.68,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,,,-37375.79,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108790919,3E,LS,2021,106445,1910,02/06/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,9929.52,9929.52,C,D00369,02/06/2021 14:59:46,D00369,02/06/2021 15:06:25,,8304.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1624.89,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,,,-9879.42,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108790924,3E,LS,2021,106446,1918,02/06/2021 00:00:00,1302451,,,03,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,2114.58,2114.58,C,D00369,02/06/2021 15:00:14,D00369,02/06/2021 15:09:02,,1792.02,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,322.56,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302451 ),,-6331.54,,,,,M,,,,,,,,0,0,0,0,,1302451,03,,, >108790927,3E,LS,2021,106447,1911,02/06/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,8294.22,8294.22,C,D00369,02/06/2021 15:00:28,D00369,02/06/2021 15:06:25,,7029,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1265.22,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,,,-37377.76,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >108790930,3E,LS,2021,106448,1912,02/06/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,11345.08,11345.08,C,D00369,02/06/2021 15:00:45,D00369,02/06/2021 15:06:25,,9476.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1868.38,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,,,-11342.48,,,,,M,,,,,,,,0,0,0,0,,201343,01,,, >108790934,3E,LS,2021,106449,1913,02/06/2021 00:00:00,201060,,,01,BVR,A51,SAL-02,,N,N,7,,GDFOODS,ROAD,,,,0,1486.8,1486.8,C,D00369,02/06/2021 15:01:07,D00369,02/06/2021 15:06:25,,1260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,226.8,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,,,-1487.3,,,,,M,,,,,,,,0,0,0,0,,201060,01,,, >108790943,3E,LS,2021,106450,1919,02/06/2021 00:00:00,200287,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,5760.22,5760.22,C,D00369,02/06/2021 15:02:14,D00369,02/06/2021 15:09:03,,4979.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,780.62,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200287 ),,-29273.25,,,,,M,,,,,,,,0,0,0,0,,200287,01,,, >108790949,3E,LS,2021,106451,1914,02/06/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,55773.34,55773.34,C,D00369,02/06/2021 15:02:40,D00369,02/06/2021 15:06:25,,45005.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10768.14,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,,,-57584.4,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >108790954,3E,LS,2021,106452,1915,02/06/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,16529.61,16529.61,C,D00369,02/06/2021 15:03:07,D00369,02/06/2021 15:06:25,,14008.14,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2521.47,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,,,-16502.99,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >108790957,3E,LS,2021,106453,1916,02/06/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,17132.73,17132.73,C,D00369,02/06/2021 15:03:40,D00369,02/06/2021 15:06:25,,15297.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1835.65,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,,,-7960.76,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108790962,3E,LS,2021,106454,1917,02/06/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,19065.47,19065.47,C,D00369,02/06/2021 15:04:29,D00369,02/06/2021 15:06:25,,17022.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2042.72,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,,,-27026.23,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108789880,3E,LS,2021,106428,1893,02/06/2021 00:00:00,1302323,,,01,BVR,A51,SAL-01,,N,N,40,,AIR2889,ROAD,,,,0,6195,6195,C,D00369,02/06/2021 09:34:43,D00369,02/06/2021 09:43:55,,5250,,,0,,,,,DELHI,MANESSAR,,,,,D,O,,,,945,GST,,Y,02/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302323 ),,-11802.89,,,,,M,,,,,,,,0,0,0,0,,1302323,01,,, >108798383,3E,LS,2021,106456,1921,03/06/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,16992,16992,C,D00369,03/06/2021 09:24:55,D00369,03/06/2021 09:33:05,,14400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2592,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,,,-46361.8,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >108799982,3E,LS,2021,106487,1944,03/06/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,57919.13,57919.13,C,D00369,03/06/2021 16:02:47,D00369,04/06/2021 09:53:49,,48735.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8208.46,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,,,-65294.81,,,,,M,,,,,,,,0,4104.24,4104.24,975.42,,200949,02,,, >108798389,3E,LS,2021,106458,1922,03/06/2021 00:00:00,1302732,,,01,BVR,A51,,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,03/06/2021 09:25:29,D00369,03/06/2021 09:33:05,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,,,-1274.21,,,,,M,,,,,,,,0,0,0,0,,1302732,01,,, >108798392,3E,LS,2021,106459,1923,03/06/2021 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,4660.41,4660.41,C,D00369,03/06/2021 09:25:49,D00369,03/06/2021 09:33:05,,3949.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,710.91,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,,,-4461.84,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >108798395,3E,LS,2021,106460,1924,03/06/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,27828.7,27828.7,C,D00369,03/06/2021 09:26:11,D00369,03/06/2021 09:33:06,,24750.37,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3078.33,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,,,-27790.69,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108798399,3E,LS,2021,106461,1928,03/06/2021 00:00:00,201607,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,25699.09,25699.09,C,D00369,03/06/2021 09:26:36,D00369,03/06/2021 09:35:09,,22945.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2753.47,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201607 ),,-80593.52,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >108798402,3E,LS,2021,106462,1925,03/06/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,3159.76,3159.76,C,D00369,03/06/2021 09:27:11,D00369,03/06/2021 09:33:06,,2468.56,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,691.2,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,,,-9184.19,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >108798413,3E,LS,2021,106463,1926,03/06/2021 00:00:00,201557,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,39147.79,39147.79,C,D00369,03/06/2021 09:30:20,D00369,03/06/2021 09:33:06,,34953.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4194.41,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,,,-39111.58,,,,,M,,,,,,,,0,0,0,0,,201557,01,,, >108798419,3E,LS,2021,106464,1929,03/06/2021 00:00:00,1303830,,,01,BVR,A51,SAL-02,,N,N,7,,MEREDIEN,ROAD,,,,-12,10620,10620,C,D00369,03/06/2021 09:30:46,D00369,03/06/2021 09:35:09,,9000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1620,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303830 ),,-76471.67,,,,,M,,,,,,,,0,793.8,793.8,0,,1303830,01,,, >108798422,3E,LS,2021,106465,1930,03/06/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,31987.24,31987.24,C,D00369,03/06/2021 09:31:20,D00369,03/06/2021 09:35:09,,27895,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4092.24,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-104080.68,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108798545,3E,LS,2021,106466,1931,03/06/2021 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,03/06/2021 09:40:59,D00369,03/06/2021 09:41:19,,1101.68,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,198.3,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,,,-794,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >108798548,3E,LS,2021,106467,1932,03/06/2021 00:00:00,1304310,,,1,BVR,A51,,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,03/06/2021 09:41:12,D00369,03/06/2021 09:41:19,,1101.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,198.3,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-3574.57,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >108799825,3E,LS,2021,106468,1934,03/06/2021 00:00:00,1303442,,,01,BVR,A51,SAL-02,,N,N,45,,WINGS,ROAD,,,,0,11682,11682,C,D00369,03/06/2021 15:22:58,D00369,03/06/2021 16:04:05,,9900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1782,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,,,-12088.7,,,,,M,,,,,,,,0,0,0,0,,1303442,01,,, >108799828,3E,LS,2021,106469,1935,03/06/2021 00:00:00,201509,,,02,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1354.85,1354.85,C,D00369,03/06/2021 15:23:49,D00369,03/06/2021 16:04:18,,1148.18,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,206.67,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,,,-1353.95,,,,,M,,,,,,,,0,0,0,0,,201509,01,,, >108799895,3E,LS,2021,106470,1936,03/06/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4290.48,4290.48,C,D00369,03/06/2021 15:48:19,D00369,03/06/2021 16:05:20,,3636,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,654.48,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-65769.83,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >108799898,3E,LS,2021,106471,2014,03/06/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,-1800,63432,63432,C,D00369,03/06/2021 15:49:07,D00369,07/06/2021 09:50:55,,49058.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,11431.1,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-167512.68,,,,,M,,,,,,,,7701.57,0,0,2942.4,,1304241,1,,, >108799903,3E,LS,2021,106472,1998,03/06/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,18207.84,18207.84,C,D00369,03/06/2021 15:49:50,D00369,07/06/2021 09:48:30,,13005.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3641.57,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,,,-17710.83,,,,,M,,,,,,,,0,1820.78,1820.78,1560.67,,1303967,01,,, >108799905,3E,LS,2021,106473,,03/06/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,12485.38,12485.38,Z,D00369,03/06/2021 15:50:25,D00369,03/06/2021 15:50:50,,9754.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2731.18,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >108799907,3E,LS,2021,106474,1999,03/06/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,44869.32,44869.32,C,D00369,03/06/2021 15:51:20,D00369,07/06/2021 09:48:30,,34139.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9559.12,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,,,-44806.89,,,,,M,,,,,,,,0,1365.59,1365.59,1170.5,,201343,01,,, >108799910,3E,LS,2021,106475,2000,03/06/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,23333.26,23333.26,C,D00369,03/06/2021 15:51:42,D00369,07/06/2021 09:55:43,,17955.37,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4207.39,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,,,-33897,,,,,M,,,,,,,,0,2103.7,2103.7,1170.5,,201455,01,,, >108799913,3E,LS,2021,106476,1937,03/06/2021 00:00:00,3E00349,,,02,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,03/06/2021 15:52:04,D00369,03/06/2021 16:05:22,,1101.68,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,198.3,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,,,-1299.63,,,,,M,,,,,,,,0,0,0,0,,3E00349,02,,, >108799916,3E,LS,2021,106477,1938,03/06/2021 00:00:00,1304279,,,01,BVR,A51,SAL-02,,N,N,7,,PIYUSH,ROAD,,,,0,1409.72,1409.72,C,D00369,03/06/2021 15:52:23,D00369,03/06/2021 16:05:22,,1194.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,215.04,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,,,-408.63,,,,,M,,,,,,,,0,0,0,0,,1304279,01,,, >108799919,3E,LS,2021,106478,1939,03/06/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,22016.79,22016.79,C,D00369,03/06/2021 15:52:57,D00369,03/06/2021 16:05:22,,18658.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3358.49,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,,,-49807.48,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108799924,3E,LS,2021,106479,1942,03/06/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,37730.91,37730.91,C,D00369,03/06/2021 15:54:13,D00369,04/06/2021 09:53:49,,30980.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6109.98,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,,,-41313.24,,,,,M,,,,,,,,0,3055,3055,640.13,,200475,02,,, >108799931,3E,LS,2021,106480,1940,03/06/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,16588.44,16588.44,C,D00369,03/06/2021 15:55:57,D00369,03/06/2021 16:05:23,,14058,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2530.44,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,,,-53966.2,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >108799942,3E,LS,2021,106481,1941,03/06/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,25274.17,25274.17,C,D00369,03/06/2021 15:56:52,D00369,03/06/2021 16:05:23,,21418.79,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3855.38,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,,,-26910.54,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >108799947,3E,LS,2021,106482,2001,03/06/2021 00:00:00,201241,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,-540,10517.02,10517.02,C,D00369,03/06/2021 15:57:58,D00369,07/06/2021 09:48:30,,8245.92,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1841.93,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,,,9031.27,,,,,M,,,,,,,,1841.93,0,0,429.17,,201241,01,,, >108799956,3E,LS,2021,106483,1943,03/06/2021 00:00:00,201301,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,3813.09,3813.09,C,D00369,03/06/2021 15:59:28,D00369,04/06/2021 09:53:49,,3404.55,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,408.54,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,,,7784.39,,,,,M,,,,,,,,408.54,0,0,0,,201301,01,,, >108799961,3E,LS,2021,106484,1952,03/06/2021 00:00:00,201636,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,-960,15506.58,15506.58,C,D00369,03/06/2021 16:01:08,D00369,04/06/2021 10:36:27,,13845.17,,,0,,,,,DELHI,Loni,,,,,D,O,,,,1661.41,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,506.58/- FOR CUSTOMER CODE ( 201636 )",,-15506.58,,,,,M,,,,,,,,1661.42,0,0,0,,201636,01,,, >108799971,3E,LS,2021,106485,1953,03/06/2021 00:00:00,201636,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,17787.91,17787.91,C,D00369,03/06/2021 16:01:19,D00369,04/06/2021 09:55:49,,15506.85,,,0,,,,,DELHI,Loni,,,,,D,O,,,,2281.06,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 33,294.49/- FOR CUSTOMER CODE ( 201636 )",,-33294.49,,,,,M,,,,,,,,0,0,0,0,,201636,01,,, >108799978,3E,LS,2021,106486,1933,03/06/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,15751.92,15751.92,C,D00369,03/06/2021 16:02:26,D00369,03/06/2021 16:04:00,,12670.98,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3080.94,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,,,-2732.93,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108798386,3E,LS,2021,106457,1927,03/06/2021 00:00:00,201189,,,01,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,13876.8,13876.8,C,D00369,03/06/2021 09:25:12,D00369,03/06/2021 09:35:08,,11760,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2116.8,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201189 ),,-117950.6,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >108800531,3E,LS,2021,106495,1958,04/06/2021 00:00:00,200909,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,04/06/2021 09:47:35,D00369,04/06/2021 09:55:50,,1377.1,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,247.88,GST,,Y,04/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200909 ),,-1638.97,,,,,M,,,,,,,,0,0,0,0,,200909,01,,, >108802578,3E,LS,2021,106508,1967,04/06/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,29512.17,29512.17,C,D00369,04/06/2021 13:04:19,D00369,04/06/2021 13:05:05,,26350.17,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3162,GST,,Y,04/06/2021 00:00:00,,Y,,,,,,,,-29448.06,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >108800537,3E,LS,2021,106497,1949,04/06/2021 00:00:00,200622,,,01,BVR,A51,SAL-08,,N,N,7,,SUPER,ROAD,,,,0,7547.37,7547.37,C,D00369,04/06/2021 09:48:58,D00369,04/06/2021 09:53:49,,6738.73,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,808.64,GST,,Y,04/06/2021 00:00:00,,Y,,,,,,,,-9559.97,,,,,M,,,,,,,,-230.94,0,0,0,,200622,01,,, >108800541,3E,LS,2021,106498,1950,04/06/2021 00:00:00,201403,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,4000.17,4000.17,C,D00369,04/06/2021 09:49:28,D00369,04/06/2021 09:53:49,,3571.58,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,428.59,GST,,Y,04/06/2021 00:00:00,,Y,,,,,,,,-3209.39,,,,,M,,,,,,,,-122.4,0,0,0,,201403,01,,, >108800548,3E,LS,2021,106499,1951,04/06/2021 00:00:00,201265,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,5509.87,5509.87,C,D00369,04/06/2021 09:50:18,D00369,04/06/2021 09:53:49,,4669.38,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,840.49,GST,,Y,04/06/2021 00:00:00,,Y,,,,,,,,-5510.19,,,,,M,,,,,,,,0,0,0,0,,201265,01,,, >108800801,3E,LS,2021,106500,1959,04/06/2021 00:00:00,201636,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,1271.03,1271.03,C,D00369,04/06/2021 10:25:25,D00369,04/06/2021 10:25:40,,1134.85,,,0,,,,,DELHI,Loni,,,,,D,O,,,,136.18,GST,,Y,04/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 34,565.52/- FOR CUSTOMER CODE ( 201636 )",,-34565.52,,,,,M,,,,,,,,0,0,0,0,,201636,01,,, >108800499,3E,LS,2021,106488,1954,04/06/2021 00:00:00,201035,,,02,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,04/06/2021 09:44:01,D00369,04/06/2021 09:55:49,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,03/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201035 ),,-974.71,,,,,M,,,,,,,,0,0,0,0,,201035,02,,, >108800502,3E,LS,2021,106489,1945,04/06/2021 00:00:00,201637,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,04/06/2021 09:44:22,D00369,04/06/2021 09:53:49,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,04/06/2021 00:00:00,,Y,,,,,,,,-3524.31,,,,,M,,,,,,,,0,0,0,0,,201637,01,,, >108800505,3E,LS,2021,106490,1955,04/06/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,7681.87,7681.87,C,D00369,04/06/2021 09:46:18,D00369,04/06/2021 09:55:49,,6858.82,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,823.05,GST,,Y,04/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300662 ),,-59077.22,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >108800512,3E,LS,2021,106491,1956,04/06/2021 00:00:00,3K00020,,,01,BVR,A51,SAL-03,,N,N,55,,EXCEL,ROAD,,,,0,2194.8,2194.8,C,D00369,04/06/2021 09:46:37,D00369,04/06/2021 09:55:50,,1860,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,334.8,GST,,Y,04/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3K00020 ),,-5686.81,,,,,M,,,,,,,,0,0,0,0,,3K00020,01,,, >108800522,3E,LS,2021,106492,1957,04/06/2021 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,04/06/2021 09:46:50,D00369,04/06/2021 09:55:50,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,04/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201009 ),,-1309.31,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >108800525,3E,LS,2021,106493,1946,04/06/2021 00:00:00,201095,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,04/06/2021 09:47:05,D00369,04/06/2021 09:53:49,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,04/06/2021 00:00:00,,Y,,,,,,,,-324.85,,,,,M,,,,,,,,0,0,0,0,,201095,02,,, >108800528,3E,LS,2021,106494,1947,04/06/2021 00:00:00,200507,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,04/06/2021 09:47:18,D00369,04/06/2021 09:53:49,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,04/06/2021 00:00:00,,Y,,,,,,,,-1299.27,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >108801495,3E,LS,2021,106501,1960,04/06/2021 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1499.9,1499.9,C,D00369,04/06/2021 11:51:25,D00369,04/06/2021 11:51:32,,1271.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,228.8,GST,,Y,04/06/2021 00:00:00,,Y,,,,,,,,-1504.78,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >108802544,3E,LS,2021,106502,1961,04/06/2021 00:00:00,201309,,,01,BVR,A51,SAL-03,,N,N,7,,GAYEN,ROAD,,,,0,7049.41,7049.41,C,D00369,04/06/2021 12:58:24,D00369,04/06/2021 13:05:03,,5974.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.33,GST,,Y,04/06/2021 00:00:00,,Y,,,,,,,,-7053.52,,,,,M,,,,,,,,0,0,0,0,,201309,01,,, >108802547,3E,LS,2021,106503,1962,04/06/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,13981.35,13981.35,C,D00369,04/06/2021 13:00:03,D00369,04/06/2021 13:05:04,,12483.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1498,GST,,Y,04/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,957.91/- FOR CUSTOMER CODE ( 201618 )",,-13957.91,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108802553,3E,LS,2021,106504,1963,04/06/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,14284.68,14284.68,C,D00369,04/06/2021 13:01:29,D00369,04/06/2021 13:05:04,,12754.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1530.51,GST,,Y,04/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 28,242.59/- FOR CUSTOMER CODE ( 201618 )",,-28242.59,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108802561,3E,LS,2021,106505,1964,04/06/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,4283.18,4283.18,C,D00369,04/06/2021 13:01:45,D00369,04/06/2021 13:05:04,,3824.27,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,458.91,GST,,Y,04/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 32,525.77/- FOR CUSTOMER CODE ( 201618 )",,-32525.77,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108802564,3E,LS,2021,106506,1965,04/06/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,89227.18,89227.18,C,D00369,04/06/2021 13:02:04,D00369,04/06/2021 13:05:05,,78416.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10810.78,GST,,Y,04/06/2021 00:00:00,,Y,,,,,,,,-99262.67,,,,,M,,,,,,,,0,165.21,165.21,0,,201455,01,,, >108802571,3E,LS,2021,106507,1966,04/06/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,7301.07,7301.07,C,D00369,04/06/2021 13:03:48,D00369,04/06/2021 13:05:05,,6518.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,782.27,GST,,Y,04/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,563.74/- FOR CUSTOMER CODE ( 201455 )",,-106563.74,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108800534,3E,LS,2021,106496,1948,04/06/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,25699.09,25699.09,C,D00369,04/06/2021 09:47:51,D00369,04/06/2021 09:53:49,,22945.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2753.47,GST,,Y,04/06/2021 00:00:00,,Y,,,,,,,,-66372.2,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >108805076,3E,LS,2021,106537,,05/06/2021 00:00:00,201051,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,19613.86,19613.86,Z,D00369,05/06/2021 14:25:54,D00369,07/06/2021 09:36:05,,16070.83,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3543.03,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201051,01,,, >108805229,3E,LS,2021,106551,1997,05/06/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,05/06/2021 14:33:57,D00369,05/06/2021 14:34:59,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,-949.29,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >108805181,3E,LS,2021,106543,2015,05/06/2021 00:00:00,201607,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,-2520,63105.51,63105.51,C,D00369,05/06/2021 14:28:58,D00369,07/06/2021 09:50:56,,52741.58,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9388.51,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201607 ),,-63699.03,,,,,M,,,,,,,,0,4694.26,4694.26,975.42,,201607,01,,, >108805192,3E,LS,2021,106544,2006,05/06/2021 00:00:00,1301831,,,01,BVR,A51,,,N,N,45,,RETAIL,ROAD,,,,-1350,2754.93,2754.93,C,D00369,05/06/2021 14:30:09,D00369,07/06/2021 09:48:30,,2334.69,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,420.24,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,-2692.78,,,,,M,,,,,,,,420.24,0,0,0,,1301831,01,,, >108805196,3E,LS,2021,106545,,05/06/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,30771.35,30771.35,Z,D00369,05/06/2021 14:30:41,D00369,07/06/2021 09:38:11,,24424.15,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,6347.2,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >108805202,3E,LS,2021,106546,2007,05/06/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,27474.56,27474.56,C,D00369,05/06/2021 14:31:10,D00369,07/06/2021 09:48:30,,21464.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6010.06,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,-56425.75,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >108805206,3E,LS,2021,106547,,05/06/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,20904.17,20904.17,Z,D00369,05/06/2021 14:31:25,D00369,07/06/2021 09:38:24,,17715.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3188.77,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >108805211,3E,LS,2021,106548,2016,05/06/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,33776.45,33776.45,C,D00369,05/06/2021 14:31:57,D00369,07/06/2021 09:50:57,,29925.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3851.15,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 33,695.53/- FOR CUSTOMER CODE ( 201464 )",,-33695.53,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >108805218,3E,LS,2021,106549,2017,05/06/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,20336.51,20336.51,C,D00369,05/06/2021 14:33:27,D00369,07/06/2021 09:50:58,,18157.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2178.91,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 54,032.04/- FOR CUSTOMER CODE ( 201464 )",,-54032.04,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >108805226,3E,LS,2021,106550,1996,05/06/2021 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,3239.1,3239.1,C,D00369,05/06/2021 14:33:41,D00369,05/06/2021 14:34:59,,2745,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,494.1,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-40997.29,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >108804159,3E,LS,2021,106522,1981,05/06/2021 00:00:00,201301,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,8897.23,8897.23,C,D00369,05/06/2021 11:29:29,D00369,05/06/2021 11:31:27,,7943.95,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,953.28,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,112.84/- FOR CUSTOMER CODE ( 201301 )",,-1112.84,,,,,M,,,,,,,,0,0,0,0,,201301,01,,, >108804327,3E,LS,2021,106523,1982,05/06/2021 00:00:00,201636,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,13218.73,13218.73,C,D00369,05/06/2021 12:12:51,D00369,05/06/2021 12:26:31,,11802.44,,,0,,,,,DELHI,Loni,,,,,D,O,,,,1416.29,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201636 ),,-46513.22,,,,,M,,,,,,,,735.38,0,0,0,,201636,01,,, >108804331,3E,LS,2021,106524,1983,05/06/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,14761.5,14761.5,C,D00369,05/06/2021 12:13:45,D00369,05/06/2021 12:26:32,,12740.57,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2020.93,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,-43838.72,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >108804341,3E,LS,2021,106525,1984,05/06/2021 00:00:00,201265,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,6451.59,6451.59,C,D00369,05/06/2021 12:14:26,D00369,05/06/2021 12:26:32,,5467.45,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,984.14,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,-11961.78,,,,,M,,,,,,,,0,0,0,0,,201265,01,,, >108804344,3E,LS,2021,106526,1985,05/06/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,2542.06,2542.06,C,D00369,05/06/2021 12:14:43,D00369,05/06/2021 12:26:32,,2269.7,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,272.36,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,-31990.12,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >108804347,3E,LS,2021,106527,1986,05/06/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/06/2021 12:14:59,D00369,05/06/2021 12:26:32,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,-974.98,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >108804350,3E,LS,2021,106528,1987,05/06/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,27560.1,27560.1,C,D00369,05/06/2021 12:17:11,D00369,05/06/2021 12:26:32,,24607.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2952.87,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,-27533.13,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >108804366,3E,LS,2021,106529,1988,05/06/2021 00:00:00,201051,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,12730.32,12730.32,C,D00369,05/06/2021 12:17:35,D00369,05/06/2021 12:26:32,,10788.41,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1941.91,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,16853.15,,,,,M,,,,,,,,1470.85,0,0,0,,201051,01,,, >108804387,3E,LS,2021,106530,1989,05/06/2021 00:00:00,1304254,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/06/2021 12:20:35,D00369,05/06/2021 12:26:32,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 969.51/- FOR CUSTOMER CODE ( 1304254 ),,-969.51,,,,,M,,,,,,,,0,0,0,0,,1304254,1,,, >108804396,3E,LS,2021,106531,1990,05/06/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,16117.44,16117.44,C,D00369,05/06/2021 12:20:54,D00369,05/06/2021 12:26:32,,13931.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2186.36,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,-16107.54,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >108804412,3E,LS,2021,106532,1991,05/06/2021 00:00:00,201051,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,2133.42,2133.42,C,D00369,05/06/2021 12:26:07,D00369,05/06/2021 12:26:32,,1904.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,228.58,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,14719.73,,,,,M,,,,,,,,-65.28,0,0,0,,201051,01,,, >108805044,3E,LS,2021,106533,2002,05/06/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,2080.9,2080.9,C,D00369,05/06/2021 14:11:21,D00369,07/06/2021 09:48:30,,1625.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,455.2,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,-45919.62,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >108805060,3E,LS,2021,106534,,05/06/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,27472.01,27472.01,Z,D00369,05/06/2021 14:23:29,D00369,07/06/2021 09:35:42,,21889.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5582.36,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >108805068,3E,LS,2021,106535,2003,05/06/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,20808.96,20808.96,C,D00369,05/06/2021 14:24:06,D00369,07/06/2021 09:48:30,,16257,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4551.96,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,-86103.77,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >108805072,3E,LS,2021,106536,2004,05/06/2021 00:00:00,1304211,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,3787.91,3787.91,C,D00369,05/06/2021 14:24:32,D00369,07/06/2021 09:48:30,,2959.3,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,828.61,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,-103.58,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >108803498,3E,LS,2021,106509,1968,05/06/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,61211.41,61211.41,C,D00369,05/06/2021 09:31:35,D00369,05/06/2021 09:42:35,,54207.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7003.87,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,-61696.45,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >108803505,3E,LS,2021,106510,1969,05/06/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,34677.44,34677.44,C,D00369,05/06/2021 09:32:10,D00369,05/06/2021 09:42:35,,30962,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3715.44,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,-72053.23,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108803508,3E,LS,2021,106511,1970,05/06/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,52780.22,52780.22,C,D00369,05/06/2021 09:32:42,D00369,05/06/2021 09:42:35,,44729,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,8051.22,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304732 ),,-54751.04,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >108803512,3E,LS,2021,106512,1971,05/06/2021 00:00:00,1304211,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,7889.4,7889.4,C,D00369,05/06/2021 09:33:09,D00369,05/06/2021 09:42:36,,6763.71,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1125.69,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,-6815.67,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >108803516,3E,LS,2021,106513,1972,05/06/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,27041.47,27041.47,C,D00369,05/06/2021 09:33:48,D00369,05/06/2021 09:42:36,,22916.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4124.97,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,-28951.19,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >108803520,3E,LS,2021,106514,1973,05/06/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,7131.33,7131.33,C,D00369,05/06/2021 09:34:18,D00369,05/06/2021 09:42:36,,6043.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1087.83,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,-86538.81,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108803523,3E,LS,2021,106515,1974,05/06/2021 00:00:00,201426,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,34265.45,34265.45,C,D00369,05/06/2021 09:34:43,D00369,05/06/2021 09:42:36,,30594.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3671.29,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,-36150.53,,,,,M,,,,,,,,0,0,0,0,,201426,01,,, >108803527,3E,LS,2021,106516,1975,05/06/2021 00:00:00,1303531,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,3089.57,3089.57,C,D00369,05/06/2021 09:35:05,D00369,05/06/2021 09:42:36,,2618.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,471.29,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,-3082.98,,,,,M,,,,,,,,0,0,0,0,,1303531,01,,, >108803531,3E,LS,2021,106517,1976,05/06/2021 00:00:00,3E00198,,,2,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/06/2021 09:37:10,D00369,05/06/2021 09:42:36,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,-249.33,,,,,M,,,,,,,,0,0,0,0,,3E00198,2,,, >108803534,3E,LS,2021,106518,1977,05/06/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,31521.6,31521.6,C,D00369,05/06/2021 09:38:21,D00369,05/06/2021 09:42:36,,28144.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3377.32,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201618 ),,-64047.37,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108803541,3E,LS,2021,106519,1978,05/06/2021 00:00:00,201357,,,01,BVR,A51,,,N,N,7,,SUPER,ROAD,,,,0,46381.82,46381.82,C,D00369,05/06/2021 09:39:31,D00369,05/06/2021 09:54:22,,40799.11,,,0,,,,,DELHI,Loni,,,,,D,O,,,,5582.71,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,-40401.69,,,,,M,,,,,,,,5582.71,0,0,0,,201357,01,,, >108803710,3E,LS,2021,106520,1979,05/06/2021 00:00:00,201357,,,01,BVR,A51,,,N,N,7,,SUPER,ROAD,,,,0,8946.29,8946.29,C,D00369,05/06/2021 09:58:33,D00369,05/06/2021 09:58:42,,7581.6,,,0,,,,,DELHI,Loni,,,,,D,O,,,,1364.69,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,-49347.98,,,,,M,,,,,,,,0,0,0,0,,201357,01,,, >108803718,3E,LS,2021,106521,1980,05/06/2021 00:00:00,3E00031,,,02,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,05/06/2021 10:03:24,D00369,05/06/2021 10:03:30,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,-1274.29,,,,,M,,,,,,,,0,0,0,0,,3E00031,02,,, >108805085,3E,LS,2021,106539,1992,05/06/2021 00:00:00,1303584,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,35072.82,35072.82,C,D00369,05/06/2021 14:27:01,D00369,05/06/2021 14:34:59,,29722.73,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5350.09,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 25,073.76/- FOR CUSTOMER CODE ( 1303584 )",,-35073.76,,,,,M,,,,,,,,0,0,0,0,,1303584,01,,, >108805091,3E,LS,2021,106540,1993,05/06/2021 00:00:00,1303494,,,01,BVR,A51,SAL-02,,N,N,45,,WING,ROAD,,,,0,7788,7788,C,D00369,05/06/2021 14:27:18,D00369,05/06/2021 14:34:59,,6600,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1188,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,-7786.48,,,,,M,,,,,,,,1188,0,0,0,,1303494,01,,, >108805094,3E,LS,2021,106541,1994,05/06/2021 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,05/06/2021 14:27:34,D00369,05/06/2021 14:34:59,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,-1298.29,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >108805097,3E,LS,2021,106542,1995,05/06/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,34176.74,34176.74,C,D00369,05/06/2021 14:28:04,D00369,05/06/2021 14:34:59,,29663.37,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4513.37,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301075 ),,-97869.31,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >108805082,3E,LS,2021,106538,2005,05/06/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,8323.58,8323.58,C,D00369,05/06/2021 14:26:18,D00369,07/06/2021 09:48:30,,6502.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1820.78,GST,,Y,05/06/2021 00:00:00,,Y,,,,,,,,-12016.7,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108825205,3E,LS,2021,106552,2018,07/06/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,24970.76,24970.76,C,D00369,07/06/2021 09:41:37,D00369,07/06/2021 09:50:58,,19508.4,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,5462.36,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,960.88/- FOR CUSTOMER CODE ( 201352 )",,-56960.88,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >108829704,3E,LS,2021,106601,2048,07/06/2021 00:00:00,1300439,,,01,BVR,A51,SAL-02,,N,N,45,,PREEMA,ROAD,,,,0,8496,8496,C,D00369,07/06/2021 14:35:51,D00369,08/06/2021 09:27:26,,7200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1296,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,,,-8492,,,,,M,,,,,,,,0,0,0,0,,1300439,01,,, >108829532,3E,LS,2021,106579,2057,07/06/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,3079.8,3079.8,C,D00369,07/06/2021 14:18:08,D00369,08/06/2021 09:27:49,,2610,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,469.8,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-413438.74,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >108829539,3E,LS,2021,106580,2035,07/06/2021 00:00:00,3E00172,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,12849.55,12849.55,C,D00369,07/06/2021 14:18:25,D00369,08/06/2021 09:27:25,,11472.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1376.74,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,,,-12736.16,,,,,M,,,,,,,,0,0,0,0,,3E00172,01,,, >108829542,3E,LS,2021,106581,2036,07/06/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,23975.34,23975.34,C,D00369,07/06/2021 14:18:43,D00369,08/06/2021 09:27:26,,19753,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4222.34,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,,,-23715.59,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108829546,3E,LS,2021,106582,2058,07/06/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,6867.41,6867.41,C,D00369,07/06/2021 14:19:07,D00369,08/06/2021 09:27:50,,5943.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,923.63,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304335 ),,-6872.52,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >108829556,3E,LS,2021,106583,2037,07/06/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,16317.19,16317.19,C,D00369,07/06/2021 14:20:17,D00369,08/06/2021 09:27:26,,13602.09,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2715.1,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,,,-34028.02,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >108829608,3E,LS,2021,106584,2059,07/06/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,4999.9,4999.9,C,D00369,07/06/2021 14:20:43,D00369,08/06/2021 09:27:50,,4237.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,762.7,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,350.12/- FOR CUSTOMER CODE ( 201215 )",,-34350.12,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >108829611,3E,LS,2021,106585,2060,07/06/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,83655.22,83655.22,C,D00369,07/06/2021 14:21:13,D00369,08/06/2021 09:27:51,,67725.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15929.7,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,370.81/- FOR CUSTOMER CODE ( 200947 )",,-107370.81,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108829682,3E,LS,2021,106597,2061,07/06/2021 00:00:00,201626,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,15331.36,15331.36,C,D00369,07/06/2021 14:28:53,D00369,08/06/2021 09:28:27,,13289.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2041.74,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201626 ),,-34384.64,,,,,M,,,,,,,,0,0,0,0,,201626,01,,, >108829698,3E,LS,2021,106599,2065,07/06/2021 00:00:00,1303584,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,49560,49560,C,D00369,07/06/2021 14:35:17,D00369,08/06/2021 09:54:53,,42000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7560,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 74,633.76/- FOR CUSTOMER CODE ( 1303584 )",,-84633.76,,,,,M,,,,,,,,0,0,0,0,,1303584,01,,, >108825214,3E,LS,2021,106554,2019,07/06/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,17794.44,17794.44,C,D00369,07/06/2021 09:42:58,D00369,07/06/2021 09:50:58,,15887.9,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1906.54,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,088.76/- FOR CUSTOMER CODE ( 201624 )",,-13088.76,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >108825221,3E,LS,2021,106555,2020,07/06/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,23481.47,23481.47,C,D00369,07/06/2021 09:43:50,D00369,07/06/2021 09:50:58,,20965.6,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2515.87,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 36,570.23/- FOR CUSTOMER CODE ( 201624 )",,-36570.23,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >108825228,3E,LS,2021,106556,2009,07/06/2021 00:00:00,201560,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,40665.34,40665.34,C,D00369,07/06/2021 09:45:09,D00369,07/06/2021 09:48:30,,36308.33,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4357.01,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,,,-30591.92,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >108825237,3E,LS,2021,106557,2010,07/06/2021 00:00:00,1304719,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,07/06/2021 09:45:24,D00369,07/06/2021 09:48:30,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,,,-1299.29,,,,,M,,,,,,,,0,0,0,0,,1304719,01,,, >108825240,3E,LS,2021,106558,2021,07/06/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,13806,13806,C,D00369,07/06/2021 09:45:37,D00369,07/06/2021 09:50:58,,11700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2106,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-481680.22,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >108825243,3E,LS,2021,106559,2022,07/06/2021 00:00:00,1300419,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,07/06/2021 09:46:02,D00369,07/06/2021 09:50:59,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300419 ),,-89182.34,,,,,M,,,,,,,,0,0,0,0,,1300419,01,,, >108825246,3E,LS,2021,106560,2011,07/06/2021 00:00:00,1302221,,,02,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,07/06/2021 09:46:18,D00369,07/06/2021 09:48:30,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,,,-1299.54,,,,,M,,,,,,,,0,0,0,0,,1302221,02,,, >108825249,3E,LS,2021,106561,2012,07/06/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1652.41,1652.41,C,D00369,07/06/2021 09:46:36,D00369,07/06/2021 09:48:30,,1400.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,252.06,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,,,-2801.59,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >108825253,3E,LS,2021,106562,2023,07/06/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,30472.75,30472.75,C,D00369,07/06/2021 09:46:50,D00369,07/06/2021 09:50:59,,25964.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4508.05,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-410358.94,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >108825259,3E,LS,2021,106563,2024,07/06/2021 00:00:00,201450,,,01,BVR,A51,,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,07/06/2021 09:47:23,D00369,07/06/2021 09:50:59,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201450 ),,-2599.71,,,,,M,,,,,,,,0,0,0,0,,201450,01,,, >108825262,3E,LS,2021,106564,2013,07/06/2021 00:00:00,201039,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,07/06/2021 09:47:38,D00369,07/06/2021 09:48:30,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,,,-1299.42,,,,,M,,,,,,,,0,0,0,0,,201039,01,,, >108825688,3E,LS,2021,106565,2025,07/06/2021 00:00:00,200351,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/06/2021 09:59:45,D00369,07/06/2021 09:59:51,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200351 ),,-1949.2,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >108825707,3E,LS,2021,106566,2026,07/06/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,21020.42,21020.42,C,D00369,07/06/2021 10:11:32,D00369,07/06/2021 10:17:43,,16422.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4598.22,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,127.96/- FOR CUSTOMER CODE ( 201215 )",,-37127.96,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >108825713,3E,LS,2021,106567,2027,07/06/2021 00:00:00,201051,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,8323.58,8323.58,C,D00369,07/06/2021 10:13:10,D00369,07/06/2021 10:17:43,,6502.8,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1820.78,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,,,6396.15,,,,,M,,,,,,,,0,0,0,0,,201051,01,,, >108825883,3E,LS,2021,106568,2028,07/06/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,3923.2,3923.2,C,D00369,07/06/2021 10:42:51,D00369,07/06/2021 10:42:59,,3065,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,858.2,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-172171.48,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108828890,3E,LS,2021,106569,2029,07/06/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,2399.84,2399.84,C,D00369,07/06/2021 11:11:27,D00369,07/06/2021 11:11:33,,2033.76,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,366.08,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-105044.9,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >108829494,3E,LS,2021,106570,2053,07/06/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,32781.58,32781.58,C,D00369,07/06/2021 14:15:44,D00369,08/06/2021 09:27:47,,27781,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5000.58,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-205320.86,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108829497,3E,LS,2021,106571,2030,07/06/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,9677.38,9677.38,C,D00369,07/06/2021 14:16:00,D00369,08/06/2021 09:27:25,,8201.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1476.21,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,,,-33897.01,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108829501,3E,LS,2021,106572,2031,07/06/2021 00:00:00,201241,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,9677.38,9677.38,C,D00369,07/06/2021 14:16:17,D00369,08/06/2021 09:27:25,,8201.17,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1476.21,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,,,-646.12,,,,,M,,,,,,,,0,0,0,0,,201241,01,,, >108829504,3E,LS,2021,106573,2054,07/06/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,6451.59,6451.59,C,D00369,07/06/2021 14:16:32,D00369,08/06/2021 09:27:48,,5467.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,984.14,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,350.22/- FOR CUSTOMER CODE ( 201215 )",,-29350.22,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >108829507,3E,LS,2021,106574,2032,07/06/2021 00:00:00,201051,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,11290.28,11290.28,C,D00369,07/06/2021 14:16:48,D00369,08/06/2021 09:27:25,,9568.03,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1722.25,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,,,-5674.47,,,,,M,,,,,,,,0,0,0,0,,201051,01,,, >108829513,3E,LS,2021,106575,2055,07/06/2021 00:00:00,201607,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,32257.93,32257.93,C,D00369,07/06/2021 14:17:05,D00369,08/06/2021 09:27:48,,27337.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4920.7,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201607 ),,-95956.97,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >108829516,3E,LS,2021,106576,2033,07/06/2021 00:00:00,1301831,,,01,BVR,A51,,,N,N,45,,RETAIL,ROAD,,,,0,24193.45,24193.45,C,D00369,07/06/2021 14:17:23,D00369,08/06/2021 09:27:25,,20502.92,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,3690.53,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,,,-26886.23,,,,,M,,,,,,,,0,0,0,0,,1301831,01,,, >108829522,3E,LS,2021,106577,2056,07/06/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,5800.59,5800.59,C,D00369,07/06/2021 14:17:37,D00369,08/06/2021 09:27:49,,4915.75,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,884.84,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,102.49/- FOR CUSTOMER CODE ( 201352 )",,-65102.49,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >108829525,3E,LS,2021,106578,2034,07/06/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,6960.7,6960.7,C,D00369,07/06/2021 14:17:51,D00369,08/06/2021 09:27:25,,5898.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1061.8,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,,,-20860.55,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >108829618,3E,LS,2021,106586,2038,07/06/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,63587.3,63587.3,C,D00369,07/06/2021 14:21:53,D00369,08/06/2021 09:27:26,,55068.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8519,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,,,-34020.53,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108829623,3E,LS,2021,106587,2039,07/06/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,17722.42,17722.42,C,D00369,07/06/2021 14:22:27,D00369,08/06/2021 09:27:26,,15019,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2703.42,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,,,-31261.23,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108829626,3E,LS,2021,106588,2040,07/06/2021 00:00:00,200300,,,01,BVR,A51,SAL-03,,N,N,42,,COLOR,ROAD,,,,0,5972.69,5972.69,C,D00369,07/06/2021 14:22:46,D00369,08/06/2021 09:27:26,,5061.6,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,911.09,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,,,-7957.96,,,,,M,,,,,,,,0,0,0,0,,200300,01,,, >108829629,3E,LS,2021,106589,2063,07/06/2021 00:00:00,200313,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,7308.34,7308.34,C,D00369,07/06/2021 14:23:14,D00369,08/06/2021 09:32:01,,6145.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1125.53,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200313 ),,-21862.09,,,,,M,,,,,,,,0,43.2,43.2,37.03,,200313,01,,, >108829635,3E,LS,2021,106590,2064,07/06/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4642.91,4642.91,C,D00369,07/06/2021 14:24:06,D00369,08/06/2021 09:32:03,,3934.67,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,708.24,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-70412.74,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >108829640,3E,LS,2021,106591,2041,07/06/2021 00:00:00,201556,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,15175.12,15175.12,C,D00369,07/06/2021 14:24:24,D00369,08/06/2021 09:27:26,,12706.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2468.42,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,,,34293.26,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >108829647,3E,LS,2021,106592,2042,07/06/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,3774.46,3774.46,C,D00369,07/06/2021 14:24:50,D00369,08/06/2021 09:27:26,,2948.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,825.66,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,,,-31307.59,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >108829652,3E,LS,2021,106593,2043,07/06/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,44292.21,44292.21,C,D00369,07/06/2021 14:26:37,D00369,08/06/2021 09:27:26,,39546.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4745.6,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,,,8365.86,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >108829668,3E,LS,2021,106594,2044,07/06/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,41617.92,41617.92,C,D00369,07/06/2021 14:26:51,D00369,08/06/2021 09:27:26,,32514,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9103.92,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,,,-41572.93,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >108829671,3E,LS,2021,106595,2045,07/06/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,13870.98,13870.98,C,D00369,07/06/2021 14:27:24,D00369,08/06/2021 09:27:26,,12384.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1486.18,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,,,-1243.58,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108829675,3E,LS,2021,106596,2046,07/06/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,TAYAL,ROAD,,,,0,26443.52,26443.52,C,D00369,07/06/2021 14:28:23,D00369,08/06/2021 09:27:26,,23610.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2833.22,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,,,-27687.1,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108829689,3E,LS,2021,106598,2047,07/06/2021 00:00:00,1301378,,,01,BVR,A51,,,N,N,30,,SUPER,ROAD,,,,0,100368.17,100368.17,C,D00369,07/06/2021 14:29:59,D00369,08/06/2021 13:58:42,,85289.09,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,15079.08,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,,,-194045.99,,,,,M,,,,,,,,0,0,0,0,,1301378,01,,, >108829701,3E,LS,2021,106600,2066,07/06/2021 00:00:00,200837,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/06/2021 14:35:33,D00369,08/06/2021 09:32:06,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200837 ),,-2274.28,,,,,M,,,,,,,,0,0,0,0,,200837,01,,, >108825210,3E,LS,2021,106553,2008,07/06/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,13943.47,13943.47,C,D00369,07/06/2021 09:42:02,D00369,07/06/2021 09:48:30,,11816.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2126.97,GST,,Y,07/06/2021 00:00:00,,Y,,,,,,,,-13899.85,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >108831377,3E,LS,2021,106614,2052,08/06/2021 00:00:00,200744,,,01,BVR,A51,SAL-03,,N,N,7,,BUSCH,ROAD,,,,0,3841.13,3841.13,C,D00369,08/06/2021 09:25:39,D00369,08/06/2021 09:27:26,,3255.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,585.93,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,,,-3840.49,,,,,M,,,,,,,,0,0,0,0,,200744,01,,, >108833393,3E,LS,2021,106623,2082,08/06/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,13291.82,13291.82,C,D00369,08/06/2021 14:07:15,D00369,08/06/2021 14:21:25,,11264.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2027.57,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,,,-12705.99,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >108831951,3E,LS,2021,106616,2076,08/06/2021 00:00:00,200561,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,18000.9,18000.9,C,D00369,08/06/2021 09:55:35,D00369,08/06/2021 09:55:43,,15255,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2745.9,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200561 ),,-38169.03,,,,,M,,,,,,,,0,0,0,0,,200561,01,,, >108832343,3E,LS,2021,106617,,08/06/2021 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,216,216,Z,D00369,08/06/2021 10:36:58,D00369,08/06/2021 10:37:34,,192.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,23.14,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >108832434,3E,LS,2021,106618,2077,08/06/2021 00:00:00,1302216,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,216,216,C,D00369,08/06/2021 10:37:28,D00369,08/06/2021 10:37:37,,192.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,23.14,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,,,-214.62,,,,,M,,,,,,,,0,0,0,0,,1302216,01,,, >108832470,3E,LS,2021,106619,2078,08/06/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,20808.96,20808.96,C,D00369,08/06/2021 10:42:45,D00369,08/06/2021 10:42:53,,16257,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4551.96,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,,,-18719.5,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >108832496,3E,LS,2021,106620,2079,08/06/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,634.87,634.87,C,D00369,08/06/2021 10:47:53,D00369,08/06/2021 10:48:34,,566.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,68.02,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,,,7730.99,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >108831337,3E,LS,2021,106602,2049,08/06/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,34918.56,34918.56,C,D00369,08/06/2021 09:21:41,D00369,08/06/2021 09:27:26,,29592,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5326.56,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,,,75023.82,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >108831341,3E,LS,2021,106603,2062,08/06/2021 00:00:00,201504,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,08/06/2021 09:22:02,D00369,08/06/2021 09:28:28,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201504 ),,-1300.84,,,,,M,,,,,,,,0,0,0,0,,201504,01,,, >108831344,3E,LS,2021,106604,2067,08/06/2021 00:00:00,201272,,,01,BVR,A51,SAL-03,,N,N,30,,RAPIPAY,ROAD,,,,0,2013.55,2013.55,C,D00369,08/06/2021 09:22:18,D00369,08/06/2021 09:32:07,,1706.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,307.15,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201272 ),,-2486.8,,,,,M,,,,,,,,0,0,0,0,,201272,01,,, >108831347,3E,LS,2021,106605,2068,08/06/2021 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,4956,4956,C,D00369,08/06/2021 09:22:34,D00369,08/06/2021 09:32:07,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-43150.44,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >108831350,3E,LS,2021,106606,2050,08/06/2021 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,1954.08,1954.08,C,D00369,08/06/2021 09:22:51,D00369,08/06/2021 09:27:26,,1656,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,298.08,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,,,-4471.9,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >108831353,3E,LS,2021,106607,2069,08/06/2021 00:00:00,200868,,,01,BVR,A51,SAL-03,,N,N,58,,MGF,ROAD,,,,0,5881.12,5881.12,C,D00369,08/06/2021 09:23:06,D00369,08/06/2021 09:32:07,,4984,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,897.12,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200868 ),,-16464.88,,,,,M,,,,,,,,0,0,0,0,,200868,01,,, >108831357,3E,LS,2021,106608,2070,08/06/2021 00:00:00,1302759,,,01,BVR,A51,SAL-02,,N,N,45,,BHARAT01,ROAD,,,,0,24736.1,24736.1,C,D00369,08/06/2021 09:23:32,D00369,08/06/2021 09:32:08,,20962.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3773.3,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302759 ),,-192575.88,,,,,M,,,,,,,,0,0,0,0,,1302759,01,,, >108831360,3E,LS,2021,106609,2071,08/06/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00369,08/06/2021 09:23:44,D00369,08/06/2021 09:32:09,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3423372.36,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108831363,3E,LS,2021,106610,2072,08/06/2021 00:00:00,200041,,,01,BVR,A51,SAL-02,,N,N,45,,INDUS,ROAD,,,,0,1012.44,1012.44,C,D00369,08/06/2021 09:24:08,D00369,08/06/2021 09:32:09,,858,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,154.44,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200041 ),,-8572.98,,,,,M,,,,,,,,0,0,0,0,,200041,01,,, >108831367,3E,LS,2021,106611,2073,08/06/2021 00:00:00,1303167,,,01,BVR,A51,SAL-03,,N,N,55,,MEAT,ROAD,,,,0,1929.72,1929.72,C,D00369,08/06/2021 09:24:31,D00369,08/06/2021 09:32:10,,1635.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,294.36,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303167 ),,-12655.34,,,,,M,,,,,,,,0,0,0,0,,1303167,01,,, >108831371,3E,LS,2021,106612,2074,08/06/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,1982.4,1982.4,C,D00369,08/06/2021 09:24:47,D00369,08/06/2021 09:32:10,,1680,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,302.4,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303785 ),,-9737.25,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >108831374,3E,LS,2021,106613,2051,08/06/2021 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,1624.98,1624.98,C,D00369,08/06/2021 09:25:01,D00369,08/06/2021 09:27:26,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,,,-1622.03,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >108833396,3E,LS,2021,106624,2083,08/06/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,8669.77,8669.77,C,D00369,08/06/2021 14:07:50,D00369,08/06/2021 14:21:25,,6490.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1627.97,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,,,-42690.3,,,,,M,,,,,,,,0,643.65,643.65,551.7,,200716,02,,, >108833400,3E,LS,2021,106625,2084,08/06/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,TAYAL,ROAD,,,,0,251.84,251.84,C,D00369,08/06/2021 14:08:40,D00369,08/06/2021 14:21:25,,224.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,26.98,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,,,-42390.44,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108833403,3E,LS,2021,106626,2085,08/06/2021 00:00:00,1304211,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,4166.58,4166.58,C,D00369,08/06/2021 14:08:59,D00369,08/06/2021 14:21:25,,3531,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,635.58,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,,,3374.72,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >108833406,3E,LS,2021,106627,2097,08/06/2021 00:00:00,201594,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,48536.88,48536.88,C,D00369,08/06/2021 14:09:20,D00369,08/06/2021 14:21:45,,43077.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5459.38,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201594 ),,-54023.19,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >108833410,3E,LS,2021,106628,2086,08/06/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,17132.73,17132.73,C,D00369,08/06/2021 14:09:55,D00369,08/06/2021 14:21:25,,15297.08,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1835.65,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,,,-16883.77,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >108833413,3E,LS,2021,106629,2098,08/06/2021 00:00:00,201593,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,37728.01,37728.01,C,D00369,08/06/2021 14:11:58,D00369,08/06/2021 14:21:47,,33139.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4588.39,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,733.55/- FOR CUSTOMER CODE ( 201593 )",,-23733.55,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >108833475,3E,LS,2021,106630,2087,08/06/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,51398.18,51398.18,C,D00369,08/06/2021 14:12:59,D00369,08/06/2021 14:21:25,,45891.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5506.94,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,,,-51894.63,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >108833511,3E,LS,2021,106631,2088,08/06/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,16862.73,16862.73,C,D00369,08/06/2021 14:13:19,D00369,08/06/2021 14:21:25,,14290.45,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,2572.28,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,,,45443.87,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >108833521,3E,LS,2021,106632,2089,08/06/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,27366.7,27366.7,C,D00369,08/06/2021 14:13:48,D00369,08/06/2021 14:21:25,,23577.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3789.45,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,,,19836.27,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108833531,3E,LS,2021,106633,2090,08/06/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,79950.97,79950.97,C,D00369,08/06/2021 14:15:04,D00369,08/06/2021 14:21:25,,65827.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14123.65,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,,,-79905.58,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >108833544,3E,LS,2021,106634,2091,08/06/2021 00:00:00,200507,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,08/06/2021 14:15:51,D00369,08/06/2021 14:21:25,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,,,-1299.25,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >108833551,3E,LS,2021,106635,2099,08/06/2021 00:00:00,201158,,,01,BVR,A51,SAL-02,,N,N,2,,TAC,ROAD,,,,0,2180.64,2180.64,C,D00369,08/06/2021 14:16:10,D00369,08/06/2021 14:21:47,,1848,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,332.64,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 658.93/- FOR CUSTOMER CODE ( 201158 ),,-2158.93,,,,,M,,,,,,,,0,-1496.88,-1496.88,0,,201158,01,,, >108833554,3E,LS,2021,106636,2092,08/06/2021 00:00:00,201409,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/06/2021 14:16:25,D00369,08/06/2021 14:21:25,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,,,-974.85,,,,,M,,,,,,,,0,0,0,0,,201409,01,,, >108833557,3E,LS,2021,106637,2093,08/06/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,5139.81,5139.81,C,D00369,08/06/2021 14:16:42,D00369,08/06/2021 14:21:26,,4589.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,550.69,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,,,-23654.52,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >108833560,3E,LS,2021,106638,2100,08/06/2021 00:00:00,201045,,,01,BVR,A51,SAL-06,,N,N,30,,ASIANA,ROAD,,,,-36,7186.2,7186.2,C,D00369,08/06/2021 14:17:39,D00369,08/06/2021 14:22:34,,6090,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1096.2,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201045 ),,-24438.32,,,,,M,,,,,,,,-139.32,0,0,0,,201045,01,,, >108833564,3E,LS,2021,106639,2101,08/06/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,08/06/2021 14:17:53,D00369,08/06/2021 14:22:34,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304004 ),,-11092.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >108833567,3E,LS,2021,106640,2094,08/06/2021 00:00:00,200525,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,08/06/2021 14:18:07,D00369,08/06/2021 14:21:26,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,,,-1599.57,,,,,M,,,,,,,,0,0,0,0,,200525,01,,, >108833570,3E,LS,2021,106641,2095,08/06/2021 00:00:00,201595,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,49941.5,49941.5,C,D00369,08/06/2021 14:18:46,D00369,08/06/2021 14:21:26,,39016.8,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,10924.7,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,,,-46716.68,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >108833576,3E,LS,2021,106642,2096,08/06/2021 00:00:00,201560,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,7548.93,7548.93,C,D00369,08/06/2021 14:19:05,D00369,08/06/2021 14:21:26,,5897.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1651.33,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,,,-38140.85,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >108833714,3E,LS,2021,106643,2102,08/06/2021 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,08/06/2021 14:30:44,D00369,08/06/2021 14:30:50,,1652.52,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,297.45,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,,,-1947.78,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >108833837,3E,LS,2021,106644,2103,08/06/2021 00:00:00,201635,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,10874.29,10874.29,C,D00369,08/06/2021 14:51:24,D00369,08/06/2021 14:51:47,,9215.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1658.79,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,836.95/- FOR CUSTOMER CODE ( 201635 )",,-10836.95,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >108833840,3E,LS,2021,106645,2104,08/06/2021 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/06/2021 14:51:38,D00369,08/06/2021 14:51:47,,826.26,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,148.73,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,,,197.83,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >108833965,3E,LS,2021,106646,2105,08/06/2021 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1584.06,1584.06,C,D00369,08/06/2021 15:39:07,D00369,08/06/2021 15:39:31,,1381.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,202.42,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,,,-1588.84,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >108834043,3E,LS,2021,106647,2114,08/06/2021 00:00:00,201416,,,01,BVR,A51,SAL-03,,N,N,58,,KRI,ROAD,,,,0,5805.6,5805.6,C,D00369,08/06/2021 16:27:11,D00369,09/06/2021 09:35:08,,4920,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,885.6,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201416 ),,-23803.96,,,,,M,,,,,,,,0,0,0,0,,201416,01,,, >108834047,3E,LS,2021,106648,2115,08/06/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,08/06/2021 16:27:35,D00369,09/06/2021 09:35:09,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-12894.5,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >108833319,3E,LS,2021,106621,2080,08/06/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,08/06/2021 13:27:49,D00369,08/06/2021 13:27:56,,1016.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.04,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,,,-2401.33,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >108833356,3E,LS,2021,106622,2081,08/06/2021 00:00:00,1301378,,,01,BVR,A51,,,N,N,30,,SUPER,ROAD,,,,0,91850.4,91850.4,C,D00369,08/06/2021 13:57:17,D00369,08/06/2021 13:58:39,,78070.64,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,13779.76,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,,,-285896.39,,,,,M,,,,,,,,0,0,0,0,,1301378,01,,, >108831948,3E,LS,2021,106615,2075,08/06/2021 00:00:00,1303584,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,24780,24780,C,D00369,08/06/2021 09:55:11,D00369,08/06/2021 09:55:43,,21000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3780,GST,,Y,08/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 49,853.76/- FOR CUSTOMER CODE ( 1303584 )",,-59853.76,,,,,M,,,,,,,,0,0,0,0,,1303584,01,,, >108834499,3E,LS,2021,106649,2116,09/06/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,28065.12,28065.12,C,D00369,09/06/2021 09:27:31,D00369,09/06/2021 09:35:10,,23784,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4281.12,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3451437.48,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108835880,3E,LS,2021,106678,2129,09/06/2021 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,09/06/2021 14:01:30,D00369,09/06/2021 14:01:36,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201009 ),,-1959.3,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >108834505,3E,LS,2021,106651,2106,09/06/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,15534.7,15534.7,C,D00369,09/06/2021 09:28:04,D00369,09/06/2021 09:31:00,,13165,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2369.7,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,,,-28240.69,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >108834508,3E,LS,2021,106652,2118,09/06/2021 00:00:00,3E00141,,,1,BVR,A51,SAL-03,,N,N,50,,DAYAL,ROAD,,,,0,1132.8,1132.8,C,D00369,09/06/2021 09:28:18,D00369,09/06/2021 09:35:11,,960,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,172.8,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00141 ),,-8213.7,,,,,M,,,,,,,,0,0,0,0,,3E00141,1,,, >108834511,3E,LS,2021,106653,2107,09/06/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,62138.8,62138.8,C,D00369,09/06/2021 09:28:34,D00369,09/06/2021 09:31:00,,52660,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,9478.8,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,,,-61976.54,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >108834514,3E,LS,2021,106654,2108,09/06/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,09/06/2021 09:28:51,D00369,09/06/2021 09:31:00,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,,,-1098.06,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >108834517,3E,LS,2021,106655,2109,09/06/2021 00:00:00,201067,,,01,BVR,A51,SAL-02,,N,N,45,,KFC,ROAD,,,,0,1564.56,1564.56,C,D00369,09/06/2021 09:29:05,D00369,09/06/2021 09:31:00,,1325.9,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,238.66,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,,,-5320.03,,,,,M,,,,,,,,0,0,0,0,,201067,01,,, >108834520,3E,LS,2021,106656,2110,09/06/2021 00:00:00,200977,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,09/06/2021 09:29:19,D00369,09/06/2021 09:31:00,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,,,1300.69,,,,,M,,,,,,,,0,0,0,0,,200977,01,,, >108834523,3E,LS,2021,106657,2119,09/06/2021 00:00:00,201482,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,09/06/2021 09:29:34,D00369,09/06/2021 09:35:11,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201482 ),,-1949.87,,,,,M,,,,,,,,0,0,0,0,,201482,01,,, >108834526,3E,LS,2021,106658,2111,09/06/2021 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,09/06/2021 09:29:53,D00369,09/06/2021 09:31:00,,1101.68,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,198.3,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,,,-793.98,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >108834529,3E,LS,2021,106659,2120,09/06/2021 00:00:00,200770,,,03,BVR,A51,SAL-03,,N,N,40,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,09/06/2021 09:30:06,D00369,09/06/2021 09:35:12,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200770 ),,-9624.78,,,,,M,,,,,,,,0,0,0,0,,200770,03,,, >108834532,3E,LS,2021,106660,2112,09/06/2021 00:00:00,1302374,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,09/06/2021 09:30:22,D00369,09/06/2021 09:31:00,,2986.7,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,537.61,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,,,-3526.77,,,,,M,,,,,,,,0,0,0,0,,1302374,01,,, >108834534,3E,LS,2021,106661,2113,09/06/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,09/06/2021 09:32:38,D00369,09/06/2021 09:32:46,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,,,-949.26,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >108835202,3E,LS,2021,106664,2123,09/06/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,16992,16992,C,D00369,09/06/2021 11:08:46,D00369,09/06/2021 11:09:51,,14400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2592,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,,,-63353.8,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >108835205,3E,LS,2021,106665,2124,09/06/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,23256.92,23256.92,C,D00369,09/06/2021 11:09:22,D00369,09/06/2021 11:09:51,,19709.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3547.67,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,,,-54518.15,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108835214,3E,LS,2021,106666,2125,09/06/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,16666.32,16666.32,C,D00369,09/06/2021 11:09:43,D00369,09/06/2021 11:09:51,,14124,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2542.32,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,,,-16674.52,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >108835290,3E,LS,2021,106667,2126,09/06/2021 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,09/06/2021 11:29:03,D00369,09/06/2021 11:29:10,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,,,-1329.09,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >108834679,3E,LS,2021,106662,2121,09/06/2021 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,09/06/2021 10:43:53,D00002,09/06/2021 10:44:34,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,,,-791.71,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >108834682,3E,LS,2021,106663,2122,09/06/2021 00:00:00,200573,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00002,09/06/2021 10:44:19,D00002,09/06/2021 10:44:34,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,,,-649.68,,,,,M,,,,,,,,0,0,0,0,,200573,01,,, >108835361,3E,LS,2021,106668,2127,09/06/2021 00:00:00,1304026,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,09/06/2021 11:37:55,D00369,09/06/2021 11:38:00,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,,,-649.8,,,,,M,,,,,,,,0,0,0,0,,1304026,01,,, >108835650,3E,LS,2021,106669,2128,09/06/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,09/06/2021 12:53:22,D00369,09/06/2021 12:53:28,,762.66,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,137.28,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,,,-8580.36,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >108835847,3E,LS,2021,106670,2130,09/06/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,34265.46,34265.46,C,D00369,09/06/2021 13:58:42,D00369,10/06/2021 09:51:14,,30594.16,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3671.3,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,,,-51149.23,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >108835850,3E,LS,2021,106671,2131,09/06/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,8566.36,8566.36,C,D00369,09/06/2021 13:58:54,D00369,10/06/2021 09:51:14,,7648.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,917.82,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,,,-9060.99,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >108835853,3E,LS,2021,106672,2143,09/06/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,48386.89,48386.89,C,D00369,09/06/2021 13:59:08,D00369,10/06/2021 09:57:48,,41005.84,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,7381.05,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,943.02/- FOR CUSTOMER CODE ( 201362 )",,-2943.02,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >108835856,3E,LS,2021,106673,2132,09/06/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,34265.46,34265.46,C,D00369,09/06/2021 13:59:22,D00369,10/06/2021 09:51:15,,30594.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3671.3,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,,,-34252.81,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >108835861,3E,LS,2021,106674,2340,09/06/2021 00:00:00,201500,,,01,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,09/06/2021 13:59:38,D00369,15/06/2021 15:07:31,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201500 ),,-2924.8,,,,,M,,,,,,,,0,0,0,0,,201500,01,,, >108835864,3E,LS,2021,106675,2133,09/06/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,17722.42,17722.42,C,D00369,09/06/2021 13:59:52,D00369,10/06/2021 09:51:15,,15019,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2703.42,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,,,-72240.57,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108835867,3E,LS,2021,106676,2134,09/06/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,34677.44,34677.44,C,D00369,09/06/2021 14:00:07,D00369,10/06/2021 09:51:15,,30962,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3715.44,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,,,-34619.58,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108835872,3E,LS,2021,106677,2144,09/06/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,25095.8,25095.8,C,D00369,09/06/2021 14:00:25,D00369,10/06/2021 09:57:49,,20830.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4265.61,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,445.92/- FOR CUSTOMER CODE ( 201215 )",,-36445.92,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >108834502,3E,LS,2021,106650,2117,09/06/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4587.84,4587.84,C,D00369,09/06/2021 09:27:50,D00369,09/06/2021 09:35:10,,3888,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,699.84,GST,,Y,09/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303572 ),,-43135.54,,,,,M,,,,,,,,0,0,0,0,,1303572,02,,, >108838331,3E,LS,2021,106702,2158,10/06/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,10/06/2021 14:54:17,D00369,10/06/2021 14:58:11,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,,,-974.97,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >108836669,3E,LS,2021,106679,2135,10/06/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,48766.82,48766.82,C,D00369,10/06/2021 09:35:29,D00369,10/06/2021 09:51:15,,41076,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7690.82,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,,,-83386.4,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108838339,3E,LS,2021,106704,2163,10/06/2021 00:00:00,201334,,,01,BVR,A51,SAL-10,,N,N,6,,RETAIL,ROAD,,,,0,33092.94,33092.94,C,D00369,10/06/2021 14:55:30,D00369,10/06/2021 14:58:21,,29547.27,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3545.67,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201334 ),,-103867.67,,,,,M,,,,,,,,0,0,0,0,,201334,01,,, >108838343,3E,LS,2021,106705,2164,10/06/2021 00:00:00,201422,,,01,BVR,A51,SAL-02,,N,N,3,,STAFF01,ROAD,,,,0,9450.03,9450.03,C,D00369,10/06/2021 14:56:40,D00369,10/06/2021 14:58:22,,8008.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1441.53,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,950.17/- FOR CUSTOMER CODE ( 201422 )",,-9450.17,,,,,M,,,,,,,,0,0,0,0,,201422,01,,, >108838346,3E,LS,2021,106706,2165,10/06/2021 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,849.6,849.6,C,D00369,10/06/2021 14:56:58,D00369,10/06/2021 14:58:22,,720,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,129.6,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-36142.04,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >108838349,3E,LS,2021,106707,2159,10/06/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,14192.38,14192.38,C,D00369,10/06/2021 14:57:38,D00369,10/06/2021 14:58:11,,11087.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3104.58,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,,,5643.89,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108838504,3E,LS,2021,106708,2166,10/06/2021 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,864.02,864.02,C,D00369,10/06/2021 15:19:47,D00369,10/06/2021 15:19:54,,771.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,92.58,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,,,-852.86,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >108838958,3E,LS,2021,106709,2167,10/06/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,7119.15,7119.15,C,D00369,10/06/2021 16:22:56,D00369,10/06/2021 16:25:04,,6257.19,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,861.96,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-372060.6,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >108836706,3E,LS,2021,106685,2138,10/06/2021 00:00:00,1302855,,,01,BVR,A51,SAL-03,,N,N,0,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,10/06/2021 09:39:25,D00369,10/06/2021 09:51:15,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,,,-1298.39,,,,,M,,,,,,,,0,0,0,0,,1302855,01,,, >108836710,3E,LS,2021,106686,2148,10/06/2021 00:00:00,201082,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,14949.5,14949.5,C,D00369,10/06/2021 09:43:20,D00369,10/06/2021 09:57:49,,12117.98,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2831.52,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,896.34/- FOR CUSTOMER CODE ( 201082 )",,-14896.34,,,,,M,,,,,,,,0,0,0,0,,201082,01,,, >108836716,3E,LS,2021,106687,2149,10/06/2021 00:00:00,200873,,,01,BVR,A51,SAL-02,,N,N,55,,DPPC,ROAD,,,,0,3435.26,3435.26,C,D00369,10/06/2021 09:44:19,D00369,10/06/2021 09:57:49,,3067.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,368.06,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200873 ),,-73152.02,,,,,M,,,,,,,,0,0,0,0,,200873,01,,, >108836721,3E,LS,2021,106688,2150,10/06/2021 00:00:00,3E00408,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,10/06/2021 09:44:33,D00369,10/06/2021 09:57:50,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00408 ),,-1951.13,,,,,M,,,,,,,,0,0,0,0,,3E00408,01,,, >108836724,3E,LS,2021,106689,2139,10/06/2021 00:00:00,201159,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,10/06/2021 09:44:48,D00369,10/06/2021 09:51:15,,1101.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,198.3,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,,,-274.33,,,,,M,,,,,,,,0,0,0,0,,201159,01,,, >108836727,3E,LS,2021,106690,2140,10/06/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,53012.48,53012.48,C,D00369,10/06/2021 09:45:07,D00369,10/06/2021 09:51:15,,41416,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11596.48,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,,,-62073.47,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >108836731,3E,LS,2021,106691,2151,10/06/2021 00:00:00,201091,,,01,BVR,A51,SAL-06,,N,N,21,,SPINAL,ROAD,,,,0,3263.83,3263.83,C,D00369,10/06/2021 09:45:53,D00369,10/06/2021 09:57:50,,2914.14,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,349.69,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201091 ),,-7101.56,,,,,M,,,,,,,,0,0,0,0,,201091,01,,, >108836750,3E,LS,2021,106692,2141,10/06/2021 00:00:00,1304342,,,1,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,48038.15,48038.15,C,D00369,10/06/2021 09:46:49,D00369,10/06/2021 09:51:15,,42891.2,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,5146.95,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,,,-48034.54,,,,,M,,,,,,,,0,0,0,0,,1304342,1,,, >108836769,3E,LS,2021,106693,2152,10/06/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,11439.28,11439.28,C,D00369,10/06/2021 09:47:50,D00369,10/06/2021 09:57:51,,10213.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1225.63,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,386.65/- FOR CUSTOMER CODE ( 201618 )",,-11386.65,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108836775,3E,LS,2021,106694,2153,10/06/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,9436.16,9436.16,C,D00369,10/06/2021 09:49:08,D00369,10/06/2021 09:57:53,,7372,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2064.16,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,822.81/- FOR CUSTOMER CODE ( 201618 )",,-20822.81,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108836778,3E,LS,2021,106695,2142,10/06/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,4321.25,4321.25,C,D00369,10/06/2021 09:49:50,D00369,10/06/2021 09:51:15,,3858.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,462.99,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,,,3409.74,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >108836799,3E,LS,2021,106696,2154,10/06/2021 00:00:00,201051,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,25574.71,25574.71,C,D00369,10/06/2021 09:54:31,D00369,10/06/2021 09:57:53,,20287.55,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,5287.16,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,249.18/- FOR CUSTOMER CODE ( 201051 )",,-31249.18,,,,,M,,,,,,,,0,0,0,0,,201051,01,,, >108837023,3E,LS,2021,106697,2155,10/06/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,101797.66,101797.66,C,D00369,10/06/2021 10:05:52,D00369,10/06/2021 10:06:31,,83158.6,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,18639.06,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,876.52/- FOR CUSTOMER CODE ( 1304241 )",,-216876.52,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108837630,3E,LS,2021,106698,2156,10/06/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,1703.7,1703.7,C,D00369,10/06/2021 11:12:50,D00369,10/06/2021 11:12:57,,1521.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,182.54,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,411.15/- FOR CUSTOMER CODE ( 201618 )",,-23411.15,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108837648,3E,LS,2021,106699,2160,10/06/2021 00:00:00,201537,,,02,BVR,A51,SAL-08,,N,N,,,SS AGRA,ROAD,,,,0,104326.34,104326.34,C,D00369,10/06/2021 11:23:50,D00369,10/06/2021 14:58:21,,93148.52,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,11177.82,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 104,328.06/- FOR CUSTOMER CODE ( 201537 )",,-104328.06,,,,,M,,,,,,,,0,0,0,0,,201537,01,,, >108837655,3E,LS,2021,106700,2161,10/06/2021 00:00:00,1301378,,,01,BVR,A51,,,N,N,30,,SUPER,ROAD,,,,0,21296.05,21296.05,C,D00369,10/06/2021 11:24:09,D00369,10/06/2021 14:58:21,,18047.5,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,3248.55,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301378 ),,-206995.87,,,,,M,,,,,,,,0,0,0,0,,1301378,01,,, >108837710,3E,LS,2021,106701,2157,10/06/2021 00:00:00,200561,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,30961.09,30961.09,C,D00369,10/06/2021 11:44:18,D00369,10/06/2021 11:45:35,,26826.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4134.49,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200561 ),,-69130.12,,,,,M,,,,,,,,0,0,0,0,,200561,01,,, >108836675,3E,LS,2021,106680,2145,10/06/2021 00:00:00,3K00026,,,01,BVR,A51,SAL-03,,N,N,58,,TONINO,ROAD,,,,0,3717,3717,C,D00369,10/06/2021 09:36:04,D00369,10/06/2021 09:57:49,,3150,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,567,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3K00026 ),,-10564.73,,,,,M,,,,,,,,0,0,0,0,,3K00026,01,,, >108836681,3E,LS,2021,106681,2146,10/06/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,34515,34515,C,D00369,10/06/2021 09:36:17,D00369,10/06/2021 09:57:49,,29250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5265,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-516195.22,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >108836688,3E,LS,2021,106682,2147,10/06/2021 00:00:00,201004,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,10/06/2021 09:36:31,D00369,10/06/2021 09:57:49,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201004 ),,-2599.46,,,,,M,,,,,,,,0,0,0,0,,201004,01,,, >108836691,3E,LS,2021,106683,2136,10/06/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,25494.41,25494.41,C,D00369,10/06/2021 09:37:43,D00369,10/06/2021 09:51:15,,21619.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3874.61,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,,,-25342.5,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >108836702,3E,LS,2021,106684,2137,10/06/2021 00:00:00,3E00289,,,1,BVR,A51,SAL-03,,N,N,50,,MINAR,ROAD,,,,0,4368.36,4368.36,C,D00369,10/06/2021 09:39:05,D00369,10/06/2021 09:51:15,,3702,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,666.36,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,,,-4367.12,,,,,M,,,,,,,,0,0,0,0,,3E00289,1,,, >108838334,3E,LS,2021,106703,2162,10/06/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,30503.94,30503.94,C,D00369,10/06/2021 14:54:47,D00369,10/06/2021 14:58:21,,25850.8,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4653.14,GST,,Y,10/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200886 ),,-47178.46,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >108842327,3E,LS,2021,106762,2223,11/06/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,1791.01,1791.01,C,D00369,12/06/2021 09:48:05,D00369,12/06/2021 09:54:48,,1527.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,263.4,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302067 ),,-9800.06,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >108839487,3E,LS,2021,106711,2177,11/06/2021 00:00:00,200196,,,02,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,11/06/2021 09:31:08,D00369,11/06/2021 09:42:38,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200196 ),,-1300.59,,,,,M,,,,,,,,0,0,0,0,,200196,02,,, >108842335,3E,LS,2021,106764,2212,11/06/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,2287.89,2287.89,C,D00369,12/06/2021 09:50:23,D00369,12/06/2021 09:52:54,,2042.73,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,245.16,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-38960.88,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >108842346,3E,LS,2021,106765,2213,11/06/2021 00:00:00,1304226,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,19735.23,19735.23,C,D00369,12/06/2021 09:50:49,D00369,12/06/2021 09:52:54,,15622.6,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,4112.63,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-19582,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >108841380,3E,LS,2021,106745,2216,11/06/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,-2400,59222.11,59222.11,C,D00369,11/06/2021 16:19:57,D00369,12/06/2021 09:54:47,,45478.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10192.32,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200475 ),,-59234.44,,,,,M,,,,,,,,0,5096.16,5096.16,3551.16,,200475,02,,, >108839490,3E,LS,2021,106712,2169,11/06/2021 00:00:00,201442,,,01,BVR,A51,SAL-03,,N,N,7,,BEAUTY,ROAD,,,,0,1679.85,1679.85,C,D00369,11/06/2021 09:31:26,D00369,11/06/2021 09:41:03,,1423.6,,,0,,,,,DELHI,Loni,,,,,D,O,,,,256.25,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-1677.6,,,,,M,,,,,,,,0,0,0,0,,201442,01,,, >108839494,3E,LS,2021,106713,2170,11/06/2021 00:00:00,201551,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,11/06/2021 09:31:42,D00369,11/06/2021 09:41:03,,826.26,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,148.73,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-974.89,,,,,M,,,,,,,,0,0,0,0,,201551,01,,, >108839497,3E,LS,2021,106714,2171,11/06/2021 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,11/06/2021 09:32:00,D00369,11/06/2021 09:41:03,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-1274.74,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >108839500,3E,LS,2021,106715,2178,11/06/2021 00:00:00,200622,,,01,BVR,A51,SAL-08,,N,N,7,,SS JUICE,ROAD,,,,0,26630.91,26630.91,C,D00369,11/06/2021 09:33:22,D00369,11/06/2021 09:42:39,,23777.6,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,2853.31,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200622 ),,-36190.88,,,,,M,,,,,,,,2723.61,0,0,0,,200622,01,,, >108839522,3E,LS,2021,106716,2172,11/06/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,SSS,ROAD,,,,0,79784.23,79784.23,C,D00369,11/06/2021 09:34:11,D00369,11/06/2021 09:41:03,,71156.02,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,8628.21,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-59785.43,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >108839531,3E,LS,2021,106717,2173,11/06/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1981.94,1981.94,C,D00369,11/06/2021 09:34:38,D00369,11/06/2021 09:41:03,,1679.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,302.33,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-3130.53,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >108839537,3E,LS,2021,106718,2174,11/06/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,33046.84,33046.84,C,D00369,11/06/2021 09:36:06,D00369,11/06/2021 09:41:03,,29506.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3540.74,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-19073.07,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108839550,3E,LS,2021,106719,2175,11/06/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,15871.87,15871.87,C,D00369,11/06/2021 09:36:50,D00369,11/06/2021 09:41:03,,14171.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1700.57,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-34944.94,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108839557,3E,LS,2021,106720,2179,11/06/2021 00:00:00,1303112,,,22,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,11/06/2021 09:37:12,D00369,11/06/2021 09:43:18,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-480961.32,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108839560,3E,LS,2021,106721,2176,11/06/2021 00:00:00,3E00574,,,01,BVR,A51,,,N,N,5,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,11/06/2021 09:37:24,D00369,11/06/2021 09:41:04,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-1299.83,,,,,M,,,,,,,,0,0,0,0,,3E00574,01,,, >108839808,3E,LS,2021,106722,2180,11/06/2021 00:00:00,1301537,,,01,BVR,A51,SAL-03,,N,N,45,,MAC,ROAD,,,,0,6796.8,6796.8,C,D00369,11/06/2021 10:19:49,D00369,11/06/2021 10:23:29,,5760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1036.8,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-12814.69,,,,,M,,,,,,,,0,0,0,0,,1301537,01,,, >108839811,3E,LS,2021,106723,2181,11/06/2021 00:00:00,1304107,,,04,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,4262.16,4262.16,C,D00369,11/06/2021 10:20:14,D00369,11/06/2021 10:23:29,,3612,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,650.16,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304107 ),,-5389.54,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >108839815,3E,LS,2021,106724,2182,11/06/2021 00:00:00,1304107,,,01,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,2605.44,2605.44,C,D00369,11/06/2021 10:20:41,D00369,11/06/2021 10:23:30,,2208,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,397.44,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304107 ),,-7994.98,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >108839819,3E,LS,2021,106725,2183,11/06/2021 00:00:00,1304107,,,03,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,3377.16,3377.16,C,D00369,11/06/2021 10:20:55,D00369,11/06/2021 10:23:31,,2862,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,515.16,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304107 ),,-11372.14,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >108839832,3E,LS,2021,106726,2184,11/06/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,35588.89,35588.89,C,D00369,11/06/2021 10:22:04,D00369,11/06/2021 10:23:32,,31775.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3813.09,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-67250.33,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >108839839,3E,LS,2021,106727,2185,11/06/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,10123.22,10123.22,C,D00369,11/06/2021 10:22:18,D00369,11/06/2021 10:23:32,,8617.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1505.9,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-77373.55,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >108839920,3E,LS,2021,106728,2186,11/06/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,5713.88,5713.88,C,D00369,11/06/2021 10:27:03,D00369,11/06/2021 10:27:28,,5101.67,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,612.21,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-77092.52,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >108839930,3E,LS,2021,106729,2187,11/06/2021 00:00:00,200604,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,11/06/2021 10:27:21,D00369,11/06/2021 10:27:28,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-968.51,,,,,M,,,,,,,,0,0,0,0,,200604,02,,, >108840092,3E,LS,2021,106730,2188,11/06/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,60715.69,60715.69,C,D00369,11/06/2021 11:16:53,D00369,11/06/2021 11:18:12,,53473.32,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,7242.37,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 25,818.18/- FOR CUSTOMER CODE ( 201352 )",,-75818.18,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >108840100,3E,LS,2021,106731,2189,11/06/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,46604.1,46604.1,C,D00369,11/06/2021 11:17:30,D00369,11/06/2021 11:18:12,,39495,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,7109.1,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-46580.64,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >108840903,3E,LS,2021,106732,2190,11/06/2021 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,287.97,287.97,C,D00369,11/06/2021 14:41:42,D00369,11/06/2021 14:42:25,,257.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,30.85,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-287.96,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >108841170,3E,LS,2021,106733,2191,11/06/2021 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,432.01,432.01,C,D00002,11/06/2021 15:49:43,D00002,11/06/2021 15:50:08,,385.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,46.29,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-434.87,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >108841290,3E,LS,2021,106734,2209,11/06/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,15534.7,15534.7,C,D00369,11/06/2021 16:12:39,D00369,12/06/2021 14:48:40,,13165,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2369.7,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-46968.58,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >108841294,3E,LS,2021,106735,2192,11/06/2021 00:00:00,201403,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,12964.51,12964.51,C,D00369,11/06/2021 16:14:09,D00369,11/06/2021 16:28:27,,11575.47,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1389.04,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-12680.8,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >108841320,3E,LS,2021,106736,2193,11/06/2021 00:00:00,201403,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,4533.53,4533.53,C,D00369,11/06/2021 16:14:47,D00369,11/06/2021 16:28:27,,4047.79,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,485.74,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-17214.33,,,,,M,,,,,,,,-138.72,0,0,0,,201403,01,,, >108841324,3E,LS,2021,106737,2194,11/06/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,12752.5,12752.5,C,D00369,11/06/2021 16:15:06,D00369,11/06/2021 16:28:33,,10807.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1945.3,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,10414.33,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >108841327,3E,LS,2021,106738,2195,11/06/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,11/06/2021 16:15:34,D00369,11/06/2021 16:28:43,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-13794.44,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >108841344,3E,LS,2021,106739,2196,11/06/2021 00:00:00,1304211,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,8895.96,8895.96,C,D00369,11/06/2021 16:15:59,D00369,11/06/2021 16:28:50,,7942.82,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,953.14,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-8693.18,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >108841348,3E,LS,2021,106740,2197,11/06/2021 00:00:00,1302132,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2416.69,2416.69,C,D00369,11/06/2021 16:16:14,D00369,11/06/2021 16:28:53,,2048.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,368.65,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-2416.85,,,,,M,,,,,,,,0,0,0,0,,1302132,01,,, >108841352,3E,LS,2021,106741,2214,11/06/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,-3120,29193.05,29193.05,C,D00369,11/06/2021 16:17:07,D00369,12/06/2021 09:54:45,,25709.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3483.89,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-29197.9,,,,,M,,,,,,,,0,1741.95,1741.95,0,,201327,01,,, >108841361,3E,LS,2021,106742,2215,11/06/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,7626.18,7626.18,C,D00369,11/06/2021 16:17:51,D00369,12/06/2021 09:54:46,,6809.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,817.08,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-36824.08,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >108841366,3E,LS,2021,106743,2198,11/06/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,26691.67,26691.67,C,D00369,11/06/2021 16:19:03,D00369,11/06/2021 16:29:20,,23831.85,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2859.82,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-73272.31,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >108841375,3E,LS,2021,106744,2199,11/06/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,4761.57,4761.57,C,D00369,11/06/2021 16:19:30,D00369,11/06/2021 16:29:20,,4251.39,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,510.18,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-78033.88,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >108841391,3E,LS,2021,106746,2200,11/06/2021 00:00:00,200784,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,11/06/2021 16:20:28,D00369,11/06/2021 16:29:28,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200784 ),,-974.69,,,,,M,,,,,,,,0,0,0,0,,200784,01,,, >108841394,3E,LS,2021,106747,2201,11/06/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,26986.87,26986.87,C,D00369,11/06/2021 16:20:54,D00369,11/06/2021 16:29:55,,22134.29,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4852.58,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 34,164.12/- FOR CUSTOMER CODE ( 1304241 )",,-234164.12,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108841441,3E,LS,2021,106748,2202,11/06/2021 00:00:00,200878,,,01,BVR,A51,SAL-02,,N,N,7,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,11/06/2021 16:21:39,D00369,11/06/2021 16:29:55,,1016.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.04,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-1199.12,,,,,M,,,,,,,,0,0,0,0,,200878,01,,, >108841474,3E,LS,2021,106749,2203,11/06/2021 00:00:00,1301649,,,01,BVR,A51,SAL-08,,N,N,12,,RETAIL,ROAD,,,,0,4147.11,4147.11,C,D00369,11/06/2021 16:21:54,D00369,11/06/2021 16:29:55,,3514.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,632.61,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-4145.91,,,,,M,,,,,,,,0,0,0,0,,1301649,01,,, >108841477,3E,LS,2021,106750,2204,11/06/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,31718.13,31718.13,C,D00369,11/06/2021 16:22:54,D00369,11/06/2021 16:29:55,,27900.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3817.51,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-41593.45,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108841493,3E,LS,2021,106751,2205,11/06/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,57257.32,57257.32,C,D00369,11/06/2021 16:23:27,D00369,11/06/2021 16:29:55,,47145.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10111.88,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-56915.21,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108841499,3E,LS,2021,106752,2217,11/06/2021 00:00:00,200522,,,01,BVR,A51,SAL-02,,N,N,60,,SAGARHR,ROAD,,,,0,20248.8,20248.8,C,D00369,11/06/2021 16:23:56,D00369,12/06/2021 09:54:47,,17160,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,3088.8,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200522 ),,-45779.84,,,,,M,,,,,,,,0,0,0,0,,200522,01,,, >108841502,3E,LS,2021,106753,2206,11/06/2021 00:00:00,200723,,,01,BVR,A51,SAL-03,,N,N,30,,CAP,ROAD,,,,0,5033.88,5033.88,C,D00369,11/06/2021 16:24:15,D00369,11/06/2021 16:29:55,,4266,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,767.88,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200723 ),,-5038.09,,,,,M,,,,,,,,0,0,0,0,,200723,01,,, >108841914,3E,LS,2021,106754,2207,11/06/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,22656,22656,C,D00369,11/06/2021 16:39:45,D00369,11/06/2021 16:42:03,,19200,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,3456,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-158592,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >108841917,3E,LS,2021,106755,2208,11/06/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,34172.8,34172.8,C,D00369,11/06/2021 16:40:04,D00369,11/06/2021 16:42:04,,28960,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,5212.8,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-33843.14,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >108842300,3E,LS,2021,106756,2218,11/06/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,9000.45,9000.45,C,D00369,12/06/2021 09:43:00,D00369,12/06/2021 09:54:47,,7627.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1372.95,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-381144.36,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >108842303,3E,LS,2021,106757,2219,11/06/2021 00:00:00,1303830,,,01,BVR,A51,SAL-02,,N,N,7,,MEREDIEN,ROAD,,,,-12,849.6,849.6,C,D00369,12/06/2021 09:43:27,D00369,12/06/2021 09:54:47,,720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,129.6,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303830 ),,-66701.27,,,,,M,,,,,,,,0,48.6,48.6,0,,1303830,01,,, >108842306,3E,LS,2021,106758,2220,11/06/2021 00:00:00,201607,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,30751.4,30751.4,C,D00369,12/06/2021 09:44:01,D00369,12/06/2021 09:54:47,,25974.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4776.74,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,747.37/- FOR CUSTOMER CODE ( 201607 )",,-30747.37,,,,,M,,,,,,,,0,-353.93,-353.93,0,,201607,01,,, >108842314,3E,LS,2021,106759,2221,11/06/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,15611.34,15611.34,C,D00369,12/06/2021 09:46:16,D00369,12/06/2021 09:54:48,,13938.69,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1672.65,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,522.53/- FOR CUSTOMER CODE ( 201618 )",,-15522.53,,,,,M,,,,,,,,0,836.34,836.34,0,,201618,01,,, >108842321,3E,LS,2021,106760,2210,11/06/2021 00:00:00,1303890,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,12/06/2021 09:47:30,D00369,12/06/2021 09:52:53,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-1299.21,,,,,M,,,,,,,,0,0,0,0,,1303890,01,,, >108842324,3E,LS,2021,106761,2222,11/06/2021 00:00:00,201189,,,01,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,12/06/2021 09:47:49,D00369,12/06/2021 09:54:48,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201189 ),,-100604.6,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >108839480,3E,LS,2021,106710,2168,11/06/2021 00:00:00,1304211,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,10976.85,10976.85,C,D00369,11/06/2021 09:29:37,D00369,11/06/2021 09:41:03,,9568.51,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1408.34,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,397.87,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >108842331,3E,LS,2021,106763,2211,11/06/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,7418.47,7418.47,C,D00369,12/06/2021 09:48:45,D00369,12/06/2021 09:52:53,,6391.39,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1027.08,GST,,Y,11/06/2021 00:00:00,,Y,,,,,,,,-36672.99,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >108850058,3E,LS,2021,106784,2251,12/06/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,18089.32,18089.32,C,D00369,12/06/2021 15:11:12,D00369,14/06/2021 09:47:17,,15193.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2895.76,GST,,Y,12/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304335 ),,-24961.84,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >108850038,3E,LS,2021,106783,2241,12/06/2021 00:00:00,201303,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,952.31,952.31,C,D00369,12/06/2021 15:07:36,D00369,12/06/2021 15:07:46,,850.28,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,102.03,GST,,Y,12/06/2021 00:00:00,,Y,,,,,,,,-30862.82,,,,,M,,,,,,,,0,0,0,0,,201303,01,,, >108850152,3E,LS,2021,106786,2243,12/06/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,14500.14,14500.14,C,D00369,12/06/2021 15:55:18,D00369,12/06/2021 15:56:30,,12288.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2211.89,GST,,Y,12/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200475 ),,-91526.49,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >108850155,3E,LS,2021,106787,2244,12/06/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,79387.89,79387.89,C,D00369,12/06/2021 15:55:54,D00369,14/06/2021 09:43:55,,63282.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,16105.39,GST,,Y,12/06/2021 00:00:00,,Y,,,,,,,,-79340.7,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >108842361,3E,LS,2021,106766,2224,12/06/2021 00:00:00,201642,,,01,BVR,A51,SAL-03,,N,N,58,,GP REST,ROAD,,,,0,1803.98,1803.98,C,D00369,12/06/2021 10:08:48,D00369,12/06/2021 10:09:00,,1528.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,275.18,GST,,Y,12/06/2021 00:00:00,,Y,,,,,,,,-1803.98,,,,,M,,,,,,,,0,0,0,0,,201642,01,,, >108849233,3E,LS,2021,106767,2225,12/06/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,2699.82,2699.82,C,D00369,12/06/2021 13:00:29,D00369,12/06/2021 13:00:36,,2287.98,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,411.84,GST,,Y,12/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-107744.72,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >108849241,3E,LS,2021,106768,2226,12/06/2021 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,360.02,360.02,C,D00369,12/06/2021 13:08:26,D00369,12/06/2021 13:08:32,,305.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,54.92,GST,,Y,12/06/2021 00:00:00,,Y,,,,,,,,-344.89,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >108849718,3E,LS,2021,106769,2227,12/06/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,31069.4,31069.4,C,D00369,12/06/2021 14:49:18,D00369,12/06/2021 14:55:50,,26330,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4739.4,GST,,Y,12/06/2021 00:00:00,,Y,,,,,,,,-62503.28,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >108849721,3E,LS,2021,106770,2234,12/06/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,23129.48,23129.48,C,D00369,12/06/2021 14:49:37,D00369,12/06/2021 14:56:05,,20651.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2478.16,GST,,Y,12/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-59953.56,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >108849724,3E,LS,2021,106771,2235,12/06/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,17791.91,17791.91,C,D00369,12/06/2021 14:49:55,D00369,12/06/2021 14:56:06,,15885.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1906.28,GST,,Y,12/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200475 ),,-77026.35,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >108849727,3E,LS,2021,106772,2236,12/06/2021 00:00:00,201607,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,4660.41,4660.41,C,D00369,12/06/2021 14:50:11,D00369,12/06/2021 14:56:06,,3949.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,710.91,GST,,Y,12/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201607 ),,-36387.16,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >108849731,3E,LS,2021,106773,2228,12/06/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,8911.46,8911.46,C,D00369,12/06/2021 14:50:42,D00369,12/06/2021 14:55:50,,7259.94,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,1651.52,GST,,Y,12/06/2021 00:00:00,,Y,,,,,,,,4397.58,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >108849750,3E,LS,2021,106774,2237,12/06/2021 00:00:00,201635,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,23302.05,23302.05,C,D00369,12/06/2021 14:51:14,D00369,12/06/2021 14:56:06,,19747.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3554.55,GST,,Y,12/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,139.00/- FOR CUSTOMER CODE ( 201635 )",,-23139,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >108849753,3E,LS,2021,106775,2229,12/06/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,11107.81,11107.81,C,D00369,12/06/2021 14:51:26,D00369,12/06/2021 14:55:50,,9413.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1694.41,GST,,Y,12/06/2021 00:00:00,,Y,,,,,,,,-11048.5,,,,,M,,,,,,,,0,316.31,316.31,0,,200753,01,,, >108849757,3E,LS,2021,106776,2230,12/06/2021 00:00:00,1301227,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,12/06/2021 14:52:02,D00369,12/06/2021 14:55:51,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,12/06/2021 00:00:00,,Y,,,,,,,,-4375.65,,,,,M,,,,,,,,0,0,0,0,,1301227,01,,, >108849760,3E,LS,2021,106777,2231,12/06/2021 00:00:00,201303,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,25420.63,25420.63,C,D00369,12/06/2021 14:53:07,D00369,12/06/2021 14:55:51,,22697,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2723.63,GST,,Y,12/06/2021 00:00:00,,Y,,,,,,,,-25148.95,,,,,M,,,,,,,,0,0,0,0,,201303,01,,, >108849778,3E,LS,2021,106778,2232,12/06/2021 00:00:00,201303,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,4761.57,4761.57,C,D00369,12/06/2021 14:53:36,D00369,12/06/2021 14:55:51,,4251.39,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,510.18,GST,,Y,12/06/2021 00:00:00,,Y,,,,,,,,-29910.52,,,,,M,,,,,,,,0,0,0,0,,201303,01,,, >108849784,3E,LS,2021,106779,2238,12/06/2021 00:00:00,1302746,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,4824.29,4824.29,C,D00369,12/06/2021 14:53:57,D00369,12/06/2021 14:56:06,,4088.38,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,735.91,GST,,Y,12/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302746 ),,-6736.36,,,,,M,,,,,,,,0,0,0,0,,1302746,01,,, >108849788,3E,LS,2021,106780,2233,12/06/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,30124.08,30124.08,C,D00369,12/06/2021 14:54:35,D00369,12/06/2021 14:55:51,,24782.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5341.36,GST,,Y,12/06/2021 00:00:00,,Y,,,,,,,,-25810.72,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108849874,3E,LS,2021,106781,2239,12/06/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,31999.75,31999.75,C,D00369,12/06/2021 15:00:51,D00369,12/06/2021 15:02:28,,28571.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3428.55,GST,,Y,12/06/2021 00:00:00,,Y,,,,,,,,-32992.27,,,,,M,,,,,,,,0,-1775.32,-1775.32,0,,200944,01,,, >108849917,3E,LS,2021,106782,2240,12/06/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,14374.97,14374.97,C,D00369,12/06/2021 15:02:16,D00369,12/06/2021 15:02:28,,12834.79,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1540.18,GST,,Y,12/06/2021 00:00:00,,Y,,,,,,,,-47367.24,,,,,M,,,,,,,,0,-462.05,-462.05,0,,200944,01,,, >108850144,3E,LS,2021,106785,2242,12/06/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,12201.9,12201.9,C,D00369,12/06/2021 15:54:59,D00369,12/06/2021 15:56:30,,10894.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1307.34,GST,,Y,12/06/2021 00:00:00,,Y,,,,,,,,-51357.87,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >108852174,3E,LS,2021,106825,2276,14/06/2021 00:00:00,200374,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,22889.86,22889.86,C,D00369,14/06/2021 14:22:20,D00369,14/06/2021 14:46:28,,17882.7,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,5007.16,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,,,-22839.34,,,,,M,,,,,,,,0,0,0,0,,200374,01,,, >108852731,3E,LS,2021,106832,2292,14/06/2021 00:00:00,1303882,,,02,BVR,A51,SAL-03,,N,N,55,,ZONE,ROAD,,,,-120,4885.2,4885.2,C,D00369,14/06/2021 15:17:47,D00369,14/06/2021 15:21:15,,4140,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,745.2,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303882 ),,-18902.51,,,,,M,,,,,,,,0,0,0,0,,1303882,02,,, >108852185,3E,LS,2021,106827,2277,14/06/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,26779.9,26779.9,C,D00369,14/06/2021 14:23:18,D00369,14/06/2021 14:46:28,,23482,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3297.9,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,,,-26467,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108852199,3E,LS,2021,106828,2284,14/06/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,TAYAL,ROAD,,,,0,32739.6,32739.6,C,D00369,14/06/2021 14:24:23,D00369,14/06/2021 14:48:31,,29231.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3507.8,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,206.60/- FOR CUSTOMER CODE ( 201329 )",,-59206.6,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108852230,3E,LS,2021,106829,2291,14/06/2021 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,14/06/2021 14:36:36,D00369,14/06/2021 15:21:14,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-492098.16,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108852233,3E,LS,2021,106830,2278,14/06/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,30880.6,30880.6,C,D00369,14/06/2021 14:36:57,D00369,14/06/2021 14:46:28,,26170,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4710.6,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,,,-89746.65,,,,,M,,,,,,,,0,2119.77,2119.77,0,,200947,01,,, >108851476,3E,LS,2021,106808,2267,14/06/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,73758.56,73758.56,C,D00369,14/06/2021 11:03:20,D00369,14/06/2021 11:57:03,,62507.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11251.31,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,,,-73616.16,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108851505,3E,LS,2021,106809,2266,14/06/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,3088.06,3088.06,C,D00369,14/06/2021 11:17:37,D00369,14/06/2021 11:17:49,,2617,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,471.06,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,,,724.27,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >108852102,3E,LS,2021,106810,2288,14/06/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00369,14/06/2021 14:11:19,D00369,14/06/2021 15:21:13,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3500551.44,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108852105,3E,LS,2021,106811,2289,14/06/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,16992,16992,C,D00369,14/06/2021 14:11:51,D00369,14/06/2021 15:21:14,,14400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2592,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300273 ),,-80345.8,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >108852108,3E,LS,2021,106812,2268,14/06/2021 00:00:00,200733,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2013.91,2013.91,C,D00369,14/06/2021 14:12:10,D00369,14/06/2021 14:46:28,,1706.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,307.21,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,,,-2009.86,,,,,M,,,,,,,,0,0,0,0,,200733,01,,, >108852111,3E,LS,2021,106813,2279,14/06/2021 00:00:00,200980,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,14/06/2021 14:12:24,D00369,14/06/2021 14:48:29,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200980 ),,-1299.95,,,,,M,,,,,,,,0,0,0,0,,200980,01,,, >108852117,3E,LS,2021,106815,2269,14/06/2021 00:00:00,201324,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,14/06/2021 14:13:03,D00369,14/06/2021 14:46:28,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,,,-1299.36,,,,,M,,,,,,,,0,0,0,0,,201324,01,,, >108852120,3E,LS,2021,106816,2280,14/06/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,91559.42,91559.42,C,D00369,14/06/2021 14:13:33,D00369,14/06/2021 14:48:30,,71530.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,20028.62,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201354 ),,-91560.91,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >108852125,3E,LS,2021,106817,2270,14/06/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,17791.91,17791.91,C,D00369,14/06/2021 14:14:00,D00369,14/06/2021 14:46:28,,15885.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1906.28,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,,,-63266.52,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >108852129,3E,LS,2021,106818,2271,14/06/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,26467.8,26467.8,C,D00369,14/06/2021 14:14:34,D00369,14/06/2021 14:46:28,,22834.21,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3633.59,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,,,-26337.11,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >108852135,3E,LS,2021,106819,2272,14/06/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,47465.73,47465.73,C,D00369,14/06/2021 14:15:45,D00369,14/06/2021 14:46:28,,41679.13,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5786.6,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,,,-47198.89,,,,,M,,,,,,,,0,706.59,706.59,0,,201343,01,,, >108852143,3E,LS,2021,106820,2273,14/06/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,38873.2,38873.2,C,D00369,14/06/2021 14:16:36,D00369,14/06/2021 14:46:28,,31567,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7306.2,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,,,-38775.89,,,,,M,,,,,,,,0,-571.88,-571.88,0,,1303967,01,,, >108852154,3E,LS,2021,106821,2274,14/06/2021 00:00:00,1303815,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,8348.59,8348.59,C,D00369,14/06/2021 14:18:21,D00369,14/06/2021 14:46:28,,7075.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1273.51,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,,,-8343.23,,,,,M,,,,,,,,0,0,0,0,,1303815,01,,, >108852158,3E,LS,2021,106822,2281,14/06/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,16523.4,16523.4,C,D00369,14/06/2021 14:20:52,D00369,14/06/2021 14:48:31,,14753.05,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1770.35,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,093.63/- FOR CUSTOMER CODE ( 201624 )",,-11093.63,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >108852165,3E,LS,2021,106823,2282,14/06/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,10484.41,10484.41,C,D00369,14/06/2021 14:21:24,D00369,14/06/2021 14:48:31,,9361.08,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1123.33,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,578.04/- FOR CUSTOMER CODE ( 201624 )",,-21578.04,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >108852171,3E,LS,2021,106824,2275,14/06/2021 00:00:00,1302514,,,03,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,14/06/2021 14:21:47,D00369,14/06/2021 14:46:28,,1377.1,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,247.88,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,,,-1624.22,,,,,M,,,,,,,,0,0,0,0,,1302514,03,,, >108850933,3E,LS,2021,106794,2247,14/06/2021 00:00:00,201558,,,01,BVR,A51,SAL-02,,N,N,40,,BMB,ROAD,,,,0,1628.4,1628.4,C,D00369,14/06/2021 09:37:34,D00369,14/06/2021 09:43:55,,1380,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,248.4,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,,,-1628.6,,,,,M,,,,,,,,0,0,0,0,,201558,01,,, >108850936,3E,LS,2021,106795,2256,14/06/2021 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,849.6,849.6,C,D00369,14/06/2021 09:37:52,D00369,14/06/2021 09:47:18,,720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,129.6,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304044 ),,-10908.46,,,,,M,,,,,,,,0,0,0,0,,1304044,01,,, >108850939,3E,LS,2021,106796,2257,14/06/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,14/06/2021 09:38:05,D00369,14/06/2021 09:47:19,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-485011.08,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108850942,3E,LS,2021,106797,2248,14/06/2021 00:00:00,3E00468,,,02,BVR,A51,SAL-02,,N,N,5,,LOHMOD,ROAD,,,,0,2548.8,2548.8,C,D00369,14/06/2021 09:38:22,D00369,14/06/2021 09:43:55,,2160,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,388.8,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,,,-2535.2,,,,,M,,,,,,,,0,0,0,0,,3E00468,02,,, >108850945,3E,LS,2021,106798,2258,14/06/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,14/06/2021 09:38:35,D00369,14/06/2021 09:47:19,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302954 ),,-54898.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >108850961,3E,LS,2021,106803,2250,14/06/2021 00:00:00,3E00161,,,01,BVR,A51,SAL-03,,N,N,15,,IN&COR,ROAD,,,,0,2911.1,2911.1,C,D00369,14/06/2021 09:40:59,D00369,14/06/2021 09:43:55,,2467.04,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,444.06,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,,,-2822.76,,,,,M,,,,,,,,0,0,0,0,,3E00161,01,,, >108850974,3E,LS,2021,106804,2262,14/06/2021 00:00:00,200094,,,01,BVR,A51,,,N,N,58,,RADISH,ROAD,,,,0,2770.4,2770.4,C,D00369,14/06/2021 09:42:36,D00369,14/06/2021 09:47:20,,2347.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,422.6,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200094 ),,-4309.14,,,,,M,,,,,,,,0,0,0,0,,200094,01,,, >108851401,3E,LS,2021,106805,2264,14/06/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,14032.56,14032.56,C,D00369,14/06/2021 10:00:10,D00369,14/06/2021 10:00:49,,11892,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2140.56,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3465470.04,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108851403,3E,LS,2021,106806,2263,14/06/2021 00:00:00,3E00363,,,03,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,14/06/2021 10:00:38,D00369,14/06/2021 10:00:46,,1377.1,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,247.88,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00363 ),,-1623.87,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >108851429,3E,LS,2021,106807,2265,14/06/2021 00:00:00,3E00326,,,01,BVR,A51,SAL-03,,N,N,48,,FFG,ROAD,,,,0,1026.6,1026.6,C,D00369,14/06/2021 10:07:51,D00369,14/06/2021 10:08:00,,870,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,156.6,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,,,-934.91,,,,,M,,,,,,,,0,0,0,0,,3E00326,01,,, >108850924,3E,LS,2021,106791,2246,14/06/2021 00:00:00,200869,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,14/06/2021 09:36:48,D00369,14/06/2021 09:43:55,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,,,205.86,,,,,M,,,,,,,,0,0,0,0,,200869,01,,, >108850927,3E,LS,2021,106792,2254,14/06/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4290.48,4290.48,C,D00369,14/06/2021 09:37:07,D00369,14/06/2021 09:47:18,,3636,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,654.48,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-74703.22,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >108850930,3E,LS,2021,106793,2255,14/06/2021 00:00:00,1304310,,,1,BVR,A51,,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,14/06/2021 09:37:20,D00369,14/06/2021 09:47:18,,1101.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,198.3,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-3899.55,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >108852735,3E,LS,2021,106833,2286,14/06/2021 00:00:00,201507,,,01,BVR,A51,SAL-03,,N,N,58,,FARE,ROAD,,,,0,3108.12,3108.12,C,D00369,14/06/2021 15:18:19,D00369,14/06/2021 15:20:01,,2634,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,474.12,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,,,-3107.32,,,,,M,,,,,,,,0,0,0,0,,201507,01,,, >108852739,3E,LS,2021,106834,2293,14/06/2021 00:00:00,1300247,,,01,BVR,A51,SAL-03,,N,N,55,,CHUNGWA1,ROAD,,,,0,1132.8,1132.8,C,D00369,14/06/2021 15:19:19,D00369,14/06/2021 15:21:15,,960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,172.8,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300247 ),,-14442.7,,,,,M,,,,,,,,0,0,0,0,,1300247,01,,, >108852742,3E,LS,2021,106835,2287,14/06/2021 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,1949.97,1949.97,C,D00369,14/06/2021 15:19:33,D00369,14/06/2021 15:20:01,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,,,-1947,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >108852114,3E,LS,2021,106814,2290,14/06/2021 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,14/06/2021 14:12:49,D00369,14/06/2021 15:21:14,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-490073.28,,,,,M,,,,,,,,0,154.44,154.44,0,,1303112,01,,, >108850948,3E,LS,2021,106799,2259,14/06/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,1159.59,1159.59,C,D00369,14/06/2021 09:38:48,D00369,14/06/2021 09:47:19,,982.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,176.89,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-43565.12,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >108850951,3E,LS,2021,106800,2249,14/06/2021 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,2520.48,2520.48,C,D00369,14/06/2021 09:39:13,D00369,14/06/2021 09:43:55,,2136,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,384.48,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,,,-4472.38,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >108850955,3E,LS,2021,106801,2260,14/06/2021 00:00:00,1304083,,,01,BVR,A51,SAL-03,,N,N,48,,FOD16119,ROAD,,,,0,1028.02,1028.02,C,D00369,14/06/2021 09:40:12,D00369,14/06/2021 09:47:19,,871.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,156.82,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304083 ),,-4854.16,,,,,M,,,,,,,,0,0,0,0,,1304083,01,,, >108850958,3E,LS,2021,106802,2261,14/06/2021 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,14/06/2021 09:40:33,D00369,14/06/2021 09:47:20,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-488048.4,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108850914,3E,LS,2021,106788,2245,14/06/2021 00:00:00,1303776,,,01,BVR,A51,SAL-02,,N,N,15,,BONTON,ROAD,,,,0,1048.32,1048.32,C,D00369,14/06/2021 09:36:00,D00369,14/06/2021 09:43:55,,936,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,112.32,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,,,-1052.82,,,,,M,,,,,,,,0,0,0,0,,1303776,01,,, >108850918,3E,LS,2021,106789,2252,14/06/2021 00:00:00,3E00195,,,02,BVR,A51,SAL-08,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,14/06/2021 09:36:15,D00369,14/06/2021 09:47:18,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00195 ),,-1300.5,,,,,M,,,,,,,,0,0,0,0,,3E00195,02,,, >108850921,3E,LS,2021,106790,2253,14/06/2021 00:00:00,200120,,,01,BVR,A51,,,N,N,2,,IN&COR,ROAD,,,,0,5286.46,5286.46,C,D00369,14/06/2021 09:36:32,D00369,14/06/2021 09:47:18,,4480.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,806.41,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 293.27/- FOR CUSTOMER CODE ( 200120 ),,-5293.27,,,,,M,,,,,,,,0,0,0,0,,200120,01,,, >108853174,3E,LS,2021,106838,2296,14/06/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,6195,6195,C,D00369,14/06/2021 16:14:55,D00369,14/06/2021 16:25:42,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200762 ),,-30975,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >108853177,3E,LS,2021,106839,,14/06/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,22620.63,22620.63,Z,D00369,14/06/2021 16:16:05,D00369,14/06/2021 16:25:36,,20196.99,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2423.64,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,-27.26,-27.26,0,,201624,01,,, >108853183,3E,LS,2021,106840,2297,14/06/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,5962.94,5962.94,C,D00369,14/06/2021 16:18:14,D00369,14/06/2021 16:25:42,,5324.06,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,638.88,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,,,-53330.43,,,,,M,,,,,,,,0,-191.67,-191.67,0,,200944,01,,, >108853192,3E,LS,2021,106841,2298,14/06/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,22027.37,22027.37,C,D00369,14/06/2021 16:25:25,D00369,14/06/2021 16:25:42,,19667.3,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2360.07,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201624 ),,-43605.41,,,,,M,,,,,,,,0,-13.13,-13.13,0,,201624,01,,, >108853302,3E,LS,2021,106842,2299,14/06/2021 00:00:00,1303414,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,8810.77,8810.77,C,D00369,14/06/2021 16:33:06,D00369,14/06/2021 16:33:34,,7466.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1344.02,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,,,-8809.36,,,,,M,,,,,,,,0,0,0,0,,1303414,01,,, >108853161,3E,LS,2021,106836,2294,14/06/2021 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,2662.08,2662.08,C,D00369,14/06/2021 16:14:24,D00369,14/06/2021 16:25:40,,2256,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,406.08,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303196 ),,-20506.78,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >108853171,3E,LS,2021,106837,2295,14/06/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,2548.8,2548.8,C,D00369,14/06/2021 16:14:41,D00369,14/06/2021 16:25:41,,2160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,388.8,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303816 ),,-44347.17,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >108852319,3E,LS,2021,106831,2285,14/06/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,58182.7,58182.7,C,D00369,14/06/2021 14:47:48,D00369,14/06/2021 14:48:34,,46551.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11630.74,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 47,929.35/- FOR CUSTOMER CODE ( 200947 )",,-147929.35,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108852182,3E,LS,2021,106826,2283,14/06/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,SSS,ROAD,,,,0,65563.16,65563.16,C,D00369,14/06/2021 14:22:39,D00369,14/06/2021 14:48:31,,55562,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,10001.16,GST,,Y,14/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 25,348.59/- FOR CUSTOMER CODE ( 3E00439 )",,-125348.59,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >108855986,3E,LS,2021,106883,2341,15/06/2021 00:00:00,200873,,,01,BVR,A51,SAL-02,,N,N,55,,DPPC,ROAD,,,,0,10012.54,10012.54,C,D00369,15/06/2021 15:27:55,D00369,15/06/2021 15:29:08,,8485.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1527.34,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200873 ),,-83164.56,,,,,M,,,,,,,,0,0,0,0,,200873,01,,, >108855117,3E,LS,2021,106873,2322,15/06/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,15/06/2021 13:04:42,D00369,15/06/2021 13:07:14,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,,,-773.05,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >108855992,3E,LS,2021,106885,2343,15/06/2021 00:00:00,201309,,,01,BVR,A51,SAL-03,,N,N,7,,GAYEN,ROAD,,,,0,7049.41,7049.41,C,D00369,15/06/2021 15:28:42,D00369,15/06/2021 15:29:10,,5974.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.33,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,,,-7052.93,,,,,M,,,,,,,,0,0,0,0,,201309,01,,, >108854943,3E,LS,2021,106857,2335,15/06/2021 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,13664.28,13664.28,C,D00369,15/06/2021 12:39:12,D00369,15/06/2021 14:46:29,,11579.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2084.38,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200617 ),,-145915.16,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >108855753,3E,LS,2021,106882,2339,15/06/2021 00:00:00,1300385,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,15/06/2021 14:49:12,D00369,15/06/2021 14:49:19,,762.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,137.28,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,,,-796.17,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >108855995,3E,LS,2021,106886,2344,15/06/2021 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,169.92,169.92,C,D00369,15/06/2021 15:28:57,D00369,15/06/2021 15:29:10,,144,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,25.92,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201436 ),,-8488.22,,,,,M,,,,,,,,0,0,0,0,,201436,01,,, >108853862,3E,LS,2021,106843,2305,15/06/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,5637.45,5637.45,C,D00369,15/06/2021 09:20:32,D00369,15/06/2021 09:29:05,,4777.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,859.95,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303785 ),,-15374.7,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >108853866,3E,LS,2021,106844,2300,15/06/2021 00:00:00,1303975,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,15/06/2021 09:20:53,D00369,15/06/2021 09:26:17,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,,,-1299.49,,,,,M,,,,,,,,0,0,0,0,,1303975,01,,, >108853869,3E,LS,2021,106845,2306,15/06/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4290.48,4290.48,C,D00369,15/06/2021 09:21:10,D00369,15/06/2021 09:29:06,,3636,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,654.48,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-78993.7,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >108853872,3E,LS,2021,106846,2307,15/06/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,23580.65,23580.65,C,D00369,15/06/2021 09:21:46,D00369,15/06/2021 09:29:07,,20277.8,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3302.85,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-109125.37,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >108853880,3E,LS,2021,106847,2304,15/06/2021 00:00:00,201452,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,15/06/2021 09:22:26,D00369,15/06/2021 09:26:35,,826.26,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,148.73,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 974.77/- FOR CUSTOMER CODE ( 201452 ),,-974.77,,,,,M,,,,,,,,0,74.36,74.36,0,,201452,01,,, >108853883,3E,LS,2021,106848,2308,15/06/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2548.8,2548.8,C,D00369,15/06/2021 09:22:39,D00369,15/06/2021 09:29:07,,2160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,388.8,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302954 ),,-57447.48,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >108853886,3E,LS,2021,106849,2309,15/06/2021 00:00:00,200117,,,01,BVR,A51,SAL-03,,N,N,58,,SIDDIQUI,ROAD,,,,0,7540.2,7540.2,C,D00369,15/06/2021 09:22:56,D00369,15/06/2021 09:29:07,,6390,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1150.2,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200117 ),,-23071.04,,,,,M,,,,,,,,0,0,0,0,,200117,01,,, >108853889,3E,LS,2021,106850,2310,15/06/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,15080.99,15080.99,C,D00369,15/06/2021 09:23:11,D00369,15/06/2021 09:29:07,,12780.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2300.49,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201242 ),,-28025.57,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >108853894,3E,LS,2021,106851,2311,15/06/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,15/06/2021 09:23:37,D00369,15/06/2021 09:29:07,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304004 ),,-12508.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >108853897,3E,LS,2021,106852,2301,15/06/2021 00:00:00,201133,,,01,BVR,A51,SAL-02,,N,N,30,,KARMA,ROAD,,,,0,22029.42,22029.42,C,D00369,15/06/2021 09:23:51,D00369,15/06/2021 09:26:17,,18669,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3360.42,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,,,-22028.99,,,,,M,,,,,,,,0,0,0,0,,201133,01,,, >108853900,3E,LS,2021,106853,2302,15/06/2021 00:00:00,201051,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,16879.92,16879.92,C,D00369,15/06/2021 09:24:22,D00369,15/06/2021 09:26:17,,14305.02,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2574.9,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,,,-24091.59,,,,,M,,,,,,,,0,0,0,0,,201051,01,,, >108853905,3E,LS,2021,106854,2312,15/06/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,30396.92,30396.92,C,D00369,15/06/2021 09:24:43,D00369,15/06/2021 09:29:08,,25760.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4636.82,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-424335.66,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >108853911,3E,LS,2021,106855,2303,15/06/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,15/06/2021 09:25:18,D00369,15/06/2021 09:26:17,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,,,-624.24,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >108854082,3E,LS,2021,106856,2313,15/06/2021 00:00:00,1303712,,,01,BVR,A51,SAL-02,,N,N,60,,JAK22311,ROAD,,,,0,1670.88,1670.88,C,D00369,15/06/2021 09:43:28,D00369,15/06/2021 09:43:36,,1416,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,254.88,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303712 ),,-89099.96,,,,,M,,,,,,,,0,0,0,0,,1303712,01,,, >108855308,3E,LS,2021,106876,2331,15/06/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,42737.85,42737.85,C,D00369,15/06/2021 14:31:30,D00369,15/06/2021 14:37:33,,35301.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7436.77,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 94,568.87/- FOR CUSTOMER CODE ( 200947 )",,-194568.87,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108855312,3E,LS,2021,106877,2332,15/06/2021 00:00:00,201636,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,33046.83,33046.83,C,D00369,15/06/2021 14:33:24,D00369,15/06/2021 14:37:33,,29506.1,,,0,,,,,DELHI,Loni,,,,,D,O,,,,3540.73,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201636 ),,-79560.05,,,,,M,,,,,,,,0,0,0,0,,201636,01,,, >108855322,3E,LS,2021,106878,2333,15/06/2021 00:00:00,201636,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,12697.5,12697.5,C,D00369,15/06/2021 14:34:28,D00369,15/06/2021 14:37:34,,11337.04,,,0,,,,,DELHI,Loni,,,,,D,O,,,,1360.46,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201636 ),,-92257.55,,,,,M,,,,,,,,0,0,0,0,,201636,01,,, >108855329,3E,LS,2021,106879,2338,15/06/2021 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,3239.1,3239.1,C,D00369,15/06/2021 14:34:41,D00369,15/06/2021 14:46:30,,2745,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,494.1,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-40996.39,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >108855332,3E,LS,2021,106880,2325,15/06/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,12710.32,12710.32,C,D00369,15/06/2021 14:35:07,D00369,15/06/2021 14:37:11,,11348.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1361.82,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,,,-18640.87,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >108855335,3E,LS,2021,106881,2334,15/06/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,45884.08,45884.08,C,D00369,15/06/2021 14:36:37,D00369,15/06/2021 14:37:35,,40967.93,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4916.15,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 140,452.95/- FOR CUSTOMER CODE ( 200947 )",,-240452.95,,,,,M,,,,,,,,0,-3096.73,-3096.73,0,,200947,01,,, >108855120,3E,LS,2021,106874,2323,15/06/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,13759.27,13759.27,C,D00369,15/06/2021 13:05:04,D00369,15/06/2021 13:07:14,,11660.4,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2098.87,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,,,-3344.94,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >108855123,3E,LS,2021,106875,2324,15/06/2021 00:00:00,1300508,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,15/06/2021 13:05:21,D00369,15/06/2021 13:07:14,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,,,-1299.61,,,,,M,,,,,,,,0,0,0,0,,1300508,01,,, >108854947,3E,LS,2021,106858,2314,15/06/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,27940.3,27940.3,C,D00369,15/06/2021 12:40:10,D00369,15/06/2021 13:07:13,,24946.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2993.6,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,,,35114.76,,,,,M,,,,,,,,0,-13.13,-13.13,0,,200496,01,,, >108854953,3E,LS,2021,106859,2326,15/06/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,41944.05,41944.05,C,D00369,15/06/2021 12:42:26,D00369,15/06/2021 14:37:32,,37450.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4494,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,534.31/- FOR CUSTOMER CODE ( 201632 )",,-38534.31,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >108854965,3E,LS,2021,106860,2327,15/06/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,3174.35,3174.35,C,D00369,15/06/2021 12:43:15,D00369,15/06/2021 14:37:32,,2834.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.1,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 41,708.66/- FOR CUSTOMER CODE ( 201632 )",,-41708.66,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >108854976,3E,LS,2021,106861,2328,15/06/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,-48,1025.64,1025.64,C,D00369,15/06/2021 12:44:06,D00369,15/06/2021 14:37:33,,915.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,109.89,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 42,734.30/- FOR CUSTOMER CODE ( 201632 )",,-42734.3,,,,,M,,,,,,,,0,54.95,54.95,0,,201632,01,,, >108854988,3E,LS,2021,106862,2329,15/06/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,8518.49,8518.49,C,D00369,15/06/2021 12:45:17,D00369,15/06/2021 14:37:33,,7605.79,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,912.7,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 51,252.79/- FOR CUSTOMER CODE ( 201632 )",,-51252.79,,,,,M,,,,,,,,0,-275.86,-275.86,0,,201632,01,,, >108855066,3E,LS,2021,106863,2315,15/06/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,23539.2,23539.2,C,D00369,15/06/2021 12:58:47,D00369,15/06/2021 13:07:13,,18390,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5149.2,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,,,-23455.36,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108855070,3E,LS,2021,106864,2316,15/06/2021 00:00:00,1304211,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,8999.08,8999.08,C,D00369,15/06/2021 12:59:03,D00369,15/06/2021 13:07:13,,7377.7,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1461.35,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,,,-8692.26,,,,,M,,,,,,,,373.41,0,0,160.03,,1304211,1,,, >108855075,3E,LS,2021,106865,2317,15/06/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,37428.77,37428.77,C,D00369,15/06/2021 12:59:40,D00369,15/06/2021 13:07:13,,31380.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6048.52,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,,,-48477.27,,,,,M,,,,,,,,0,533.18,533.18,0,,200753,01,,, >108855082,3E,LS,2021,106866,2318,15/06/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,28148.61,28148.61,C,D00369,15/06/2021 13:00:33,D00369,15/06/2021 13:07:14,,23854.75,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4293.86,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,,,-28158.07,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >108855088,3E,LS,2021,106867,2319,15/06/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,41617.92,41617.92,C,D00369,15/06/2021 13:01:46,D00369,15/06/2021 13:07:14,,32514,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9103.92,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,,,-41144.41,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >108855093,3E,LS,2021,106868,2330,15/06/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,57546.24,57546.24,C,D00369,15/06/2021 13:02:03,D00369,15/06/2021 14:37:33,,50152.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7393.34,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201354 ),,-157690.84,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >108855104,3E,LS,2021,106869,2320,15/06/2021 00:00:00,200300,,,01,BVR,A51,SAL-03,,N,N,42,,COLOR,ROAD,,,,0,5972.69,5972.69,C,D00369,15/06/2021 13:03:31,D00369,15/06/2021 13:07:14,,5061.6,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,911.09,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,,,-13930.65,,,,,M,,,,,,,,0,0,0,0,,200300,01,,, >108855107,3E,LS,2021,106870,2336,15/06/2021 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,2265.6,2265.6,C,D00369,15/06/2021 13:03:46,D00369,15/06/2021 14:46:30,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300357 ),,-18585.48,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >108855110,3E,LS,2021,106871,2337,15/06/2021 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,1372.34,1372.34,C,D00369,15/06/2021 13:04:00,D00369,15/06/2021 14:46:30,,1163,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,209.34,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201436 ),,-8318.3,,,,,M,,,,,,,,0,0,0,0,,201436,01,,, >108855114,3E,LS,2021,106872,2321,15/06/2021 00:00:00,200469,,,01,BVR,A51,SAL-03,,N,N,,,AIRPORT,ROAD,,,,0,2478,2478,C,D00369,15/06/2021 13:04:24,D00369,15/06/2021 13:07:14,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,,,-2478,,,,,M,,,,,,,,0,0,0,0,,200469,01,,, >108855989,3E,LS,2021,106884,2342,15/06/2021 00:00:00,1300456,,,01,BVR,A51,SAL-03,,N,N,45,,SHAHI01,ROAD,,,,0,26435.3,26435.3,C,D00369,15/06/2021 15:28:20,D00369,15/06/2021 15:29:09,,22402.8,,,0,,,,,DELHI,FARIDABAD,,,,,D,O,,,,4032.5,GST,,Y,15/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300456 ),,-26719.8,,,,,M,,,,,,,,4032.5,0,0,0,,1300456,01,,, >108859516,3E,LS,2021,106931,2389,16/06/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,1713.28,1713.28,C,D00369,16/06/2021 15:36:28,D00369,16/06/2021 15:36:38,,1529.71,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.57,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201464 ),,-59254.23,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >108859077,3E,LS,2021,106928,2386,16/06/2021 00:00:00,201595,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,1525.24,1525.24,C,D00369,16/06/2021 14:26:55,D00369,16/06/2021 14:27:04,,1361.82,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,163.42,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,936.55/- FOR CUSTOMER CODE ( 201595 )",,-111936.55,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >108857955,3E,LS,2021,106908,2366,16/06/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,53380.57,53380.57,C,D00369,16/06/2021 12:47:38,D00369,16/06/2021 14:02:32,,47661.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5719.35,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 67,007.15/- FOR CUSTOMER CODE ( 201327 )",,-117007.15,,,,,M,,,,,,,,0,-3.94,-3.94,0,,201327,01,,, >108857973,3E,LS,2021,106909,2367,16/06/2021 00:00:00,1302362,,,01,BVR,A51,,,N,N,30,,STAFF01,ROAD,,,,0,11880.37,11880.37,C,D00369,16/06/2021 12:48:40,D00369,16/06/2021 14:02:32,,10362.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1518.07,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 882.38/- FOR CUSTOMER CODE ( 1302362 ),,-11882.38,,,,,M,,,,,,,,0,0,0,0,,1302362,01,,, >108857993,3E,LS,2021,106910,2368,16/06/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,6388.87,6388.87,C,D00369,16/06/2021 12:50:05,D00369,16/06/2021 14:02:32,,5704.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,684.53,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,,,-25029.74,,,,,M,,,,,,,,0,-205.36,-205.36,0,,200944,01,,, >108858030,3E,LS,2021,106911,2369,16/06/2021 00:00:00,201595,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,110412.61,110412.61,C,D00369,16/06/2021 12:51:06,D00369,17/06/2021 14:23:15,,91934.1,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,18478.51,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,411.31/- FOR CUSTOMER CODE ( 201595 )",,-110411.31,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >108858077,3E,LS,2021,106912,2370,16/06/2021 00:00:00,201593,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,66097.57,66097.57,C,D00369,16/06/2021 12:54:30,D00369,16/06/2021 14:02:32,,55671.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9255.68,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 65,831.12/- FOR CUSTOMER CODE ( 201593 )",,-65831.12,,,,,M,,,,,,,,0,4627.83,4627.83,1170.51,,201593,01,,, >108858098,3E,LS,2021,106913,2371,16/06/2021 00:00:00,201403,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,76658.65,76658.65,C,D00369,16/06/2021 12:56:41,D00369,16/06/2021 14:02:32,,61115.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,13046.92,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201403 ),,-138572.98,,,,,M,,,,,,,,13046.92,0,0,2496.05,,201403,01,,, >108858149,3E,LS,2021,106914,2372,16/06/2021 00:00:00,201593,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,660.79,660.79,C,D00369,16/06/2021 12:58:09,D00369,16/06/2021 14:02:32,,589.99,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,70.8,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 65,321.40/- FOR CUSTOMER CODE ( 201593 )",,-65321.4,,,,,M,,,,,,,,0,-1.31,-1.31,0,,201593,01,,, >108858156,3E,LS,2021,106915,2373,16/06/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,22010.07,22010.07,C,D00369,16/06/2021 12:58:43,D00369,16/06/2021 14:02:33,,18533.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3476.21,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,,,-21955.59,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108858171,3E,LS,2021,106916,2374,16/06/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,8888.26,8888.26,C,D00369,16/06/2021 13:01:20,D00369,16/06/2021 14:02:33,,7935.93,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,952.33,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,,,-30843.85,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108858187,3E,LS,2021,106917,2375,16/06/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,44566.1,44566.1,C,D00369,16/06/2021 13:01:38,D00369,16/06/2021 14:02:33,,39541.01,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5025.09,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 44,519.61/- FOR CUSTOMER CODE ( 201464 )",,-44519.61,,,,,M,,,,,,,,0,2512.56,2512.56,0,,201464,01,,, >108858205,3E,LS,2021,106918,2376,16/06/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,13021.34,13021.34,C,D00369,16/06/2021 13:03:42,D00369,16/06/2021 14:02:33,,11626.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1395.14,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 57,540.95/- FOR CUSTOMER CODE ( 201464 )",,-57540.95,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >108858220,3E,LS,2021,106919,2377,16/06/2021 00:00:00,201607,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,36097.59,36097.59,C,D00369,16/06/2021 13:03:59,D00369,16/06/2021 14:02:33,,31499.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4402.7,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 32,484.75/- FOR CUSTOMER CODE ( 201607 )",,-32484.75,,,,,M,,,,,,,,0,225.63,225.63,195.08,,201607,01,,, >108858231,3E,LS,2021,106920,2378,16/06/2021 00:00:00,200244,,,01,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,16/06/2021 13:05:20,D00369,16/06/2021 14:02:33,,2574,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,463.32,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-66813.08,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >108858234,3E,LS,2021,106921,2379,16/06/2021 00:00:00,201562,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,34394.25,34394.25,C,D00369,16/06/2021 13:06:25,D00369,16/06/2021 14:27:09,,29707.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4686.63,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,,,-34394.47,,,,,M,,,,,,,,0,0,0,0,,201562,01,,, >108858248,3E,LS,2021,106922,2380,16/06/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,36580.47,36580.47,C,D00369,16/06/2021 13:07:08,D00369,16/06/2021 14:02:34,,31000.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5580.07,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,,,-37123.86,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >108858255,3E,LS,2021,106923,2381,16/06/2021 00:00:00,200305,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,19016.26,19016.26,C,D00369,16/06/2021 13:08:06,D00369,16/06/2021 14:02:34,,16978.8,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2037.46,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,,,-19015.76,,,,,M,,,,,,,,0,0,0,0,,200305,01,,, >108858259,3E,LS,2021,106924,2382,16/06/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,6338.75,6338.75,C,D00369,16/06/2021 13:08:24,D00369,16/06/2021 14:02:34,,5659.6,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,679.15,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,,,-6242.03,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >108858262,3E,LS,2021,106925,2383,16/06/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,24149.6,24149.6,C,D00369,16/06/2021 13:09:33,D00369,16/06/2021 14:02:34,,21562.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2587.45,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 108,003.97/- FOR CUSTOMER CODE ( 200947 )",,-208003.97,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108858270,3E,LS,2021,106926,2384,16/06/2021 00:00:00,201269,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,9594.32,9594.32,C,D00369,16/06/2021 13:09:49,D00369,16/06/2021 14:02:34,,8566.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1027.96,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,,,205.3,,,,,M,,,,,,,,0,0,0,0,,201269,01,,, >108859307,3E,LS,2021,106929,2387,16/06/2021 00:00:00,201082,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,13313.1,13313.1,C,D00369,16/06/2021 14:57:45,D00369,16/06/2021 14:59:52,,10687.68,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2625.42,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201082 ),,-28989.79,,,,,M,,,,,,,,0,0,0,0,,201082,01,,, >108859317,3E,LS,2021,106930,2388,16/06/2021 00:00:00,201082,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,12857.9,12857.9,C,D00369,16/06/2021 15:02:16,D00369,16/06/2021 15:02:43,,10362.54,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2534.38,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201082 ),,-28534.59,,,,,M,,,,,,,,.74,0,0,-39.02,,201082,01,,, >108856661,3E,LS,2021,106895,2354,16/06/2021 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,8496,8496,C,D00369,16/06/2021 09:21:10,D00369,16/06/2021 09:24:49,,7200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1296,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-503631.48,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108856664,3E,LS,2021,106896,2350,16/06/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,6958.22,6958.22,C,D00369,16/06/2021 09:21:28,D00369,16/06/2021 09:22:08,,5896.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1061.42,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,,,-7043.28,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >108856667,3E,LS,2021,106897,2355,16/06/2021 00:00:00,3E00311,,,01,BVR,A51,SAL-03,,N,N,58,,ZZAQO,ROAD,,,,0,3964.8,3964.8,C,D00369,16/06/2021 09:21:44,D00369,16/06/2021 09:24:49,,3360,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.8,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00311 ),,-4660.32,,,,,M,,,,,,,,0,0,0,0,,3E00311,01,,, >108856953,3E,LS,2021,106898,2356,16/06/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,TAYAL,ROAD,,,,0,32739.6,32739.6,C,D00369,16/06/2021 10:57:05,D00369,16/06/2021 14:02:29,,29231.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3507.8,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,,,-9206.2,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108857746,3E,LS,2021,106899,2357,16/06/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,43021.11,43021.11,C,D00369,16/06/2021 12:33:47,D00369,16/06/2021 14:02:29,,36155.6,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,6865.51,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-278472.53,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108857839,3E,LS,2021,106900,2358,16/06/2021 00:00:00,201241,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,33018.72,33018.72,C,D00369,16/06/2021 12:35:18,D00369,16/06/2021 14:02:30,,26466.49,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,5576.81,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201241 ),,-33664.84,,,,,M,,,,,,,,5576.8,0,0,975.42,,201241,01,,, >108857849,3E,LS,2021,106901,2359,16/06/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,54297.21,54297.21,C,D00369,16/06/2021 12:36:25,D00369,16/06/2021 14:02:31,,42828.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11468.61,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,193.95/- FOR CUSTOMER CODE ( 1303967 )",,-80193.95,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >108857859,3E,LS,2021,106902,2360,16/06/2021 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,22914.54,22914.54,C,D00369,16/06/2021 12:38:55,D00369,16/06/2021 14:02:31,,19887.87,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3026.67,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303913 ),,-27376.38,,,,,M,,,,,,,,0,-1.31,-1.31,0,,1303913,03,,, >108857866,3E,LS,2021,106903,2361,16/06/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,84288.49,84288.49,C,D00369,16/06/2021 12:39:45,D00369,16/06/2021 14:02:31,,68675.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,15612.99,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,,,-84131.63,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >108857871,3E,LS,2021,106904,2362,16/06/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,47852.76,47852.76,C,D00369,16/06/2021 12:40:59,D00369,16/06/2021 14:02:31,,42409.67,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,5443.09,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 58,570.94/- FOR CUSTOMER CODE ( 201352 )",,-108570.94,,,,,M,,,,,,,,0,-2.96,-2.96,0,,201352,01,,, >108857906,3E,LS,2021,106906,2364,16/06/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,31775.8,31775.8,C,D00369,16/06/2021 12:44:48,D00369,16/06/2021 14:02:31,,28371.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3404.55,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,729.36/- FOR CUSTOMER CODE ( 201327 )",,-54729.36,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >108856636,3E,LS,2021,106887,2351,16/06/2021 00:00:00,200721,,,01,BVR,A51,SAL-03,,N,N,58,,IGL,ROAD,,,,0,6755.87,6755.87,C,D00369,16/06/2021 09:18:56,D00369,16/06/2021 09:24:47,,5725.31,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1030.56,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200721 ),,-12608.36,,,,,M,,,,,,,,0,0,0,0,,200721,01,,, >108856640,3E,LS,2021,106888,2352,16/06/2021 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,1203.6,1203.6,C,D00369,16/06/2021 09:19:17,D00369,16/06/2021 09:24:48,,1020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.6,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201065 ),,-13432.37,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >108856643,3E,LS,2021,106889,2345,16/06/2021 00:00:00,1301580,,,01,BVR,A51,SAL-03,,N,N,55,,DESSANGE,ROAD,,,,0,3115.2,3115.2,C,D00369,16/06/2021 09:19:32,D00369,16/06/2021 09:22:08,,2640,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,475.2,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,,,-3120.34,,,,,M,,,,,,,,0,0,0,0,,1301580,01,,, >108856646,3E,LS,2021,106890,2346,16/06/2021 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,16/06/2021 09:19:45,D00369,16/06/2021 09:22:08,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,,,2057.08,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >108856649,3E,LS,2021,106891,2347,16/06/2021 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,16/06/2021 09:20:03,D00369,16/06/2021 09:22:08,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,,,522.84,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >108856652,3E,LS,2021,106892,2348,16/06/2021 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,16/06/2021 09:20:18,D00369,16/06/2021 09:22:08,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,,,-970.56,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >108856655,3E,LS,2021,106893,2349,16/06/2021 00:00:00,201244,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,16/06/2021 09:20:43,D00369,16/06/2021 09:22:08,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,,,1575.17,,,,,M,,,,,,,,0,0,0,0,,201244,01,,, >108856658,3E,LS,2021,106894,2353,16/06/2021 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,16/06/2021 09:20:58,D00369,16/06/2021 09:24:48,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-495135.48,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108857878,3E,LS,2021,106905,2363,16/06/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,47314.81,47314.81,C,D00369,16/06/2021 12:42:25,D00369,16/06/2021 14:02:31,,37898.67,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7675.62,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,260.09/- FOR CUSTOMER CODE ( 201215 )",,-47260.09,,,,,M,,,,,,,,0,3837.82,3837.82,1740.52,,201215,01,,, >108859072,3E,LS,2021,106927,2385,16/06/2021 00:00:00,201562,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,7548.93,7548.93,C,D00369,16/06/2021 14:26:23,D00369,16/06/2021 14:27:03,,5897.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1651.33,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,,,-42144.55,,,,,M,,,,,,,,0,0,0,0,,201562,01,,, >108857924,3E,LS,2021,106907,2365,16/06/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,8897.22,8897.22,C,D00369,16/06/2021 12:46:54,D00369,16/06/2021 14:02:32,,7943.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,953.27,GST,,Y,16/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,626.58/- FOR CUSTOMER CODE ( 201327 )",,-63626.58,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >108859932,3E,LS,2021,106932,2390,17/06/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,108742.9,108742.9,C,D00369,17/06/2021 05:33:07,D00369,17/06/2021 05:33:20,,92155,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,16587.9,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,984.93/- FOR CUSTOMER CODE ( 1302329 )",,-114984.93,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >108861675,3E,LS,2021,106955,2409,17/06/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,16519.81,16519.81,C,D00369,17/06/2021 14:11:44,D00369,17/06/2021 14:16:20,,14749.83,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.98,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,,,39154.95,,,,,M,,,,,,,,0,-32.84,-32.84,0,,200496,01,,, >108862026,3E,LS,2021,106965,2420,17/06/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,1271.03,1271.03,C,D00369,17/06/2021 14:44:09,D00369,17/06/2021 14:51:53,,1134.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,136.18,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,,,-49171.01,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >108862028,3E,LS,2021,106966,2422,17/06/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,73758.56,73758.56,C,D00369,17/06/2021 14:46:07,D00369,17/06/2021 15:10:25,,62507.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11251.31,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,,,-99420.72,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108862031,3E,LS,2021,106967,2421,17/06/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,5084.13,5084.13,C,D00369,17/06/2021 14:46:32,D00369,17/06/2021 14:51:53,,4539.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,544.73,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,,,-36850.77,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >108862137,3E,LS,2021,106968,2427,17/06/2021 00:00:00,1303112,,,24,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,1012.44,1012.44,C,D00369,17/06/2021 14:59:28,D00369,17/06/2021 15:17:06,,858,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,154.44,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-509706.12,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108862164,3E,LS,2021,106969,2423,17/06/2021 00:00:00,1302451,,,03,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,2114.58,2114.58,C,D00369,17/06/2021 15:03:55,D00369,17/06/2021 15:10:25,,1792.02,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,322.56,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,,,-2101.12,,,,,M,,,,,,,,0,0,0,0,,1302451,03,,, >108859948,3E,LS,2021,106935,2393,17/06/2021 00:00:00,201066,,,01,BVR,A51,SAL-03,,N,N,58,,KRISHRA,ROAD,,,,0,9416.4,9416.4,C,D00369,17/06/2021 07:11:40,D00369,17/06/2021 07:14:09,,7980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1436.4,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201066 ),,-53782.7,,,,,M,,,,,,,,0,0,0,0,,201066,01,,, >108859952,3E,LS,2021,106936,2394,17/06/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,2319.17,2319.17,C,D00369,17/06/2021 07:12:10,D00369,17/06/2021 07:14:10,,1965.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,353.77,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-45884.29,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >108859955,3E,LS,2021,106937,2395,17/06/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,7660.66,7660.66,C,D00369,17/06/2021 07:12:34,D00369,17/06/2021 07:14:11,,6773.2,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,887.46,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-388805.02,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >108860705,3E,LS,2021,106938,2396,17/06/2021 00:00:00,201489,,,01,BVR,A51,SAL-02,,N,N,10,,FINE,ROAD,,,,0,5310,5310,C,D00369,17/06/2021 11:03:55,D00369,17/06/2021 11:04:03,,4500,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,810,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,,,-5310,,,,,M,,,,,,,,0,0,0,0,,201489,01,,, >108861591,3E,LS,2021,106939,2398,17/06/2021 00:00:00,3E00172,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,8566.36,8566.36,C,D00369,17/06/2021 13:51:11,D00369,17/06/2021 14:16:20,,7648.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,917.82,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,,,-8502.52,,,,,M,,,,,,,,0,0,0,0,,3E00172,01,,, >108861594,3E,LS,2021,106940,2424,17/06/2021 00:00:00,201613,,,01,BVR,A51,,,N,N,10,,IN&COR,ROAD,,,,0,9912,9912,C,D00369,17/06/2021 13:51:29,D00369,17/06/2021 15:17:05,,8400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1512,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201613 ),,-19824,,,,,M,,,,,,,,0,0,0,0,,201613,01,,, >108861597,3E,LS,2021,106941,2397,17/06/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,108742.9,108742.9,C,D00369,17/06/2021 13:52:07,D00369,17/06/2021 14:05:18,,92155,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,16587.9,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 123,727.83/- FOR CUSTOMER CODE ( 1302329 )",,-223727.83,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >108861601,3E,LS,2021,106942,2399,17/06/2021 00:00:00,1302573,,,01,BVR,A51,SAL-03,,N,N,50,,G&G25310,ROAD,,,,0,19824,19824,C,D00369,17/06/2021 13:52:42,D00369,17/06/2021 14:16:20,,16800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3024,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,,,-19824,,,,,M,,,,,,,,0,0,0,0,,1302573,01,,, >108861604,3E,LS,2021,106943,2425,17/06/2021 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,17/06/2021 13:52:58,D00369,17/06/2021 15:17:06,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-508693.68,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108861607,3E,LS,2021,106944,2400,17/06/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,6958.22,6958.22,C,D00369,17/06/2021 13:53:12,D00369,17/06/2021 14:16:20,,5896.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1061.42,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,,,-14001.5,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >108861609,3E,LS,2021,106945,2401,17/06/2021 00:00:00,201486,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,17/06/2021 14:00:12,D00369,17/06/2021 14:16:20,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,,,-1299.82,,,,,M,,,,,,,,0,0,0,0,,201486,01,,, >108861612,3E,LS,2021,106946,2402,17/06/2021 00:00:00,1301474,,,01,BVR,A51,SAL-02,,N,N,45,,NORWAY,ROAD,,,,0,9539.4,9539.4,C,D00369,17/06/2021 14:00:29,D00369,17/06/2021 14:16:20,,8084.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1455.16,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,,,-6720.81,,,,,M,,,,,,,,0,0,0,0,,1301474,01,,, >108861616,3E,LS,2021,106947,2403,17/06/2021 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/06/2021 14:00:50,D00369,17/06/2021 14:16:20,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,,,-1594.03,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >108861619,3E,LS,2021,106948,2404,17/06/2021 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,55098.68,55098.68,C,D00369,17/06/2021 14:01:10,D00369,17/06/2021 14:16:20,,46693.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8404.88,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,,,-54955.15,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >108861622,3E,LS,2021,106949,2405,17/06/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,14951.82,14951.82,C,D00369,17/06/2021 14:01:31,D00369,17/06/2021 14:16:20,,12671.03,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2280.79,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,,,-14866.02,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >108861626,3E,LS,2021,106950,2406,17/06/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,59964.55,59964.55,C,D00369,17/06/2021 14:01:55,D00369,17/06/2021 14:16:20,,53539.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6424.77,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,,,-59962.69,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >108861631,3E,LS,2021,106951,2414,17/06/2021 00:00:00,201636,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,25571.73,25571.73,C,D00369,17/06/2021 14:02:12,D00369,17/06/2021 14:23:08,,22206.54,,,0,,,,,DELHI,Loni,,,,,D,O,,,,3365.19,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201636 ),,-47829.28,,,,,M,,,,,,,,2098.59,0,0,0,,201636,01,,, >108861637,3E,LS,2021,106952,2407,17/06/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,11857.99,11857.99,C,D00369,17/06/2021 14:03:13,D00369,17/06/2021 14:16:20,,9639.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2218.35,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,,,30555.71,,,,,M,,,,,,,,0,-3.28,-3.28,0,,201135,01,,, >108861662,3E,LS,2021,106953,2408,17/06/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,48594.67,48594.67,C,D00369,17/06/2021 14:07:43,D00369,17/06/2021 14:52:17,,41758.98,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6835.69,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,,,-47899.98,,,,,M,,,,,,,,0,2736.94,2736.94,0,,1303967,01,,, >108861672,3E,LS,2021,106954,2415,17/06/2021 00:00:00,201561,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,37744.64,37744.64,C,D00369,17/06/2021 14:11:20,D00369,17/06/2021 14:23:09,,29488,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,8256.64,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201561 ),,-41685.32,,,,,M,,,,,,,,0,0,0,0,,201561,01,,, >108859940,3E,LS,2021,106933,2391,17/06/2021 00:00:00,200830,,,01,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,17/06/2021 07:09:43,D00369,17/06/2021 07:14:08,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-2678,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >108859943,3E,LS,2021,106934,2392,17/06/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,5250.36,5250.36,C,D00369,17/06/2021 07:10:43,D00369,17/06/2021 07:14:08,,4530,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,720.36,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201449 ),,-40622.68,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >108862314,3E,LS,2021,106976,2434,17/06/2021 00:00:00,201303,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,12677.5,12677.5,C,D00369,17/06/2021 15:28:57,D00369,17/06/2021 15:29:58,,11319.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1358.3,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,,,-12588.01,,,,,M,,,,,,,,0,0,0,0,,201303,01,,, >108862317,3E,LS,2021,106977,2435,17/06/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1800.09,1800.09,C,D00369,17/06/2021 15:29:18,D00369,17/06/2021 15:29:58,,1525.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,274.59,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,,,-3001.5,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >108862395,3E,LS,2021,106978,2436,17/06/2021 00:00:00,1302216,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,509.76,509.76,C,D00369,17/06/2021 15:43:37,D00369,17/06/2021 15:43:49,,432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,77.76,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,,,-508.38,,,,,M,,,,,,,,0,0,0,0,,1302216,01,,, >108862630,3E,LS,2021,106979,2437,17/06/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00369,17/06/2021 16:44:01,D00369,17/06/2021 16:44:07,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3535632.84,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108862172,3E,LS,2021,106970,2428,17/06/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,45312,45312,C,D00369,17/06/2021 15:08:01,D00369,17/06/2021 15:17:07,,38400,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,6912,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-203904,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >108862175,3E,LS,2021,106971,2429,17/06/2021 00:00:00,200619,,,01,BVR,A51,SAL-03,,N,N,58,,YUMCHA,ROAD,,,,0,4736,4736,C,D00369,17/06/2021 15:08:17,D00369,17/06/2021 15:17:07,,3700,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1036,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200619 ),,-41102.2,,,,,M,,,,,,,,0,0,0,0,,200619,01,,, >108862178,3E,LS,2021,106972,2430,17/06/2021 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,9034.86,9034.86,C,D00369,17/06/2021 15:08:36,D00369,17/06/2021 15:17:07,,7656.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1378.2,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200288 ),,-44674.95,,,,,M,,,,,,,,0,0,0,0,,200288,01,,, >108862183,3E,LS,2021,106973,2431,17/06/2021 00:00:00,1301583,,,04,BVR,A51,SAL-03,,N,N,55,,CIEL,ROAD,,,,0,8951.95,8951.95,C,D00369,17/06/2021 15:09:06,D00369,17/06/2021 15:17:07,,7586.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1365.55,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301583 ),,-42636.77,,,,,M,,,,,,,,0,0,0,0,,1301583,02,,, >108862187,3E,LS,2021,106974,2432,17/06/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,6690.6,6690.6,C,D00369,17/06/2021 15:09:19,D00369,17/06/2021 15:17:07,,5670,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1020.6,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200165 ),,-41440.1,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >108862191,3E,LS,2021,106975,2433,17/06/2021 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,2478,2478,C,D00369,17/06/2021 15:09:46,D00369,17/06/2021 15:17:08,,2100,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,378,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-38620.04,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >108861678,3E,LS,2021,106956,2410,17/06/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,7626.19,7626.19,C,D00369,17/06/2021 14:12:03,D00369,17/06/2021 14:16:20,,6809.1,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,817.09,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,,,768.4,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >108861681,3E,LS,2021,106957,2416,17/06/2021 00:00:00,201610,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,18872.32,18872.32,C,D00369,17/06/2021 14:12:23,D00369,17/06/2021 14:23:09,,14744,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4128.32,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,872.24/- FOR CUSTOMER CODE ( 201610 )",,-18872.24,,,,,M,,,,,,,,0,0,0,0,,201610,01,,, >108861684,3E,LS,2021,106958,2411,17/06/2021 00:00:00,201560,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,35511.64,35511.64,C,D00369,17/06/2021 14:12:42,D00369,17/06/2021 14:16:20,,30864.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4647.34,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,,,-25450.2,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >108861691,3E,LS,2021,106959,2412,17/06/2021 00:00:00,201611,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,11712.93,11712.93,C,D00369,17/06/2021 14:14:42,D00369,17/06/2021 14:16:20,,10457.97,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1254.96,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,,,9983.01,,,,,M,,,,,,,,0,-376.49,-376.49,0,,201611,01,,, >108861696,3E,LS,2021,106960,2413,17/06/2021 00:00:00,201497,,,02,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/06/2021 14:15:03,D00369,17/06/2021 14:16:20,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,,,-974.83,,,,,M,,,,,,,,0,0,0,0,,201497,01,,, >108861698,3E,LS,2021,106961,2417,17/06/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,40556.41,40556.41,C,D00369,17/06/2021 14:20:51,D00369,17/06/2021 14:23:10,,36211.08,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4345.33,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 39,788.01/- FOR CUSTOMER CODE ( 201624 )",,-39788.01,,,,,M,,,,,,,,0,-9.85,-9.85,0,,201624,01,,, >108861707,3E,LS,2021,106962,2418,17/06/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,31775.8,31775.8,C,D00369,17/06/2021 14:22:21,D00369,17/06/2021 14:52:17,,28371.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3404.55,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,,,-31766.64,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >108861714,3E,LS,2021,106963,2426,17/06/2021 00:00:00,201463,,,01,BVR,A51,SAL-02,,N,N,45,,CHAI,ROAD,,,,0,11859,11859,C,D00369,17/06/2021 14:22:35,D00369,17/06/2021 15:17:06,,10050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1809,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201463 ),,-46250.54,,,,,M,,,,,,,,0,0,0,0,,201463,01,,, >108862022,3E,LS,2021,106964,2419,17/06/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,8193.64,8193.64,C,D00369,17/06/2021 14:43:35,D00369,17/06/2021 14:51:53,,6401.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1792.36,GST,,Y,17/06/2021 00:00:00,,Y,,,,,,,,21565.87,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108864473,3E,LS,2021,106991,2457,18/06/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,18/06/2021 14:04:10,D00369,18/06/2021 14:14:16,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201319 ),,-426018.64,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >108864476,3E,LS,2021,106992,2447,18/06/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,3088.06,3088.06,C,D00369,18/06/2021 14:04:35,D00369,18/06/2021 14:13:11,,2617,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,471.06,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,,,-5739.83,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >108864484,3E,LS,2021,106993,2448,18/06/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,41617.91,41617.91,C,D00369,18/06/2021 14:05:09,D00369,18/06/2021 14:13:11,,32514,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9103.91,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,,,-73384.55,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >108864495,3E,LS,2021,106994,2449,18/06/2021 00:00:00,201607,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,29903.63,29903.63,C,D00369,18/06/2021 14:05:33,D00369,18/06/2021 14:13:11,,25342.06,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4561.57,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,,,5611.61,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >108864501,3E,LS,2021,106995,2450,18/06/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,32005.91,32005.91,C,D00369,18/06/2021 14:05:55,D00369,18/06/2021 14:13:11,,27130.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4874.96,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,,,-31788.86,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108864518,3E,LS,2021,106996,2458,18/06/2021 00:00:00,200027,,,02,BVR,A51,SAL-03,,N,N,58,,AMBROSIA,ROAD,,,,0,3717,3717,C,D00369,18/06/2021 14:06:53,D00369,18/06/2021 14:14:16,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200027 ),,-13829.8,,,,,M,,,,,,,,0,0,0,0,,200027,01,,, >108864522,3E,LS,2021,106997,2459,18/06/2021 00:00:00,201295,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,33059.21,33059.21,C,D00369,18/06/2021 14:07:15,D00369,18/06/2021 14:14:16,,28016.28,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,5042.93,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 33,058.83/- FOR CUSTOMER CODE ( 201295 )",,-33058.83,,,,,M,,,,,,,,0,0,0,0,,201295,01,,, >108864533,3E,LS,2021,106998,2460,18/06/2021 00:00:00,201082,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,45216.62,45216.62,C,D00369,18/06/2021 14:07:33,D00369,18/06/2021 14:14:16,,38043.63,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,7172.99,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,821.39/- FOR CUSTOMER CODE ( 201082 )",,-40821.39,,,,,M,,,,,,,,0,0,0,0,,201082,01,,, >108864552,3E,LS,2021,106999,2461,18/06/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,899.94,899.94,C,D00369,18/06/2021 14:08:07,D00369,18/06/2021 14:14:17,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-389751.24,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >108864559,3E,LS,2021,107000,2451,18/06/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,3300.92,3300.92,C,D00369,18/06/2021 14:08:56,D00369,18/06/2021 14:13:11,,2947.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,353.67,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,,,-3430.72,,,,,M,,,,,,,,0,-106.1,-106.1,0,,200944,01,,, >108864572,3E,LS,2021,107001,2452,18/06/2021 00:00:00,1301831,,,01,BVR,A51,,,N,N,45,,RETAIL,ROAD,,,,0,9669.26,9669.26,C,D00369,18/06/2021 14:09:27,D00369,18/06/2021 14:13:11,,7936.52,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1732.74,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,,,-9555.49,,,,,M,,,,,,,,0,0,0,0,,1301831,01,,, >108864589,3E,LS,2021,107002,2462,18/06/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,12903.17,12903.17,C,D00369,18/06/2021 14:09:55,D00369,18/06/2021 14:14:17,,10934.89,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,1968.28,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,178.90/- FOR CUSTOMER CODE ( 201362 )",,-12178.9,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >108864593,3E,LS,2021,107003,2463,18/06/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,4725.02,4725.02,C,D00369,18/06/2021 14:10:13,D00369,18/06/2021 14:14:17,,4004.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,720.77,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,734.08/- FOR CUSTOMER CODE ( 1302067 )",,-12734.08,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >108864596,3E,LS,2021,107004,2453,18/06/2021 00:00:00,1303063,,,01,BVR,A51,,,N,N,365,,STAFF01,ROAD,,,,0,3600.18,3600.18,C,D00369,18/06/2021 14:10:30,D00369,18/06/2021 14:13:11,,3051,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.18,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,,,-22609.73,,,,,M,,,,,,,,0,0,0,0,,1303063,01,,, >108864644,3E,LS,2021,107005,2464,18/06/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,25488,25488,C,D00369,18/06/2021 14:10:46,D00369,18/06/2021 14:14:17,,21600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3888,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300273 ),,-105833.8,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >108864647,3E,LS,2021,107006,2465,18/06/2021 00:00:00,200536,,,01,BVR,A51,SAL-03,,N,N,58,,RADIO,ROAD,,,,0,2265.6,2265.6,C,D00369,18/06/2021 14:11:00,D00369,18/06/2021 14:14:17,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200536 ),,-2274.52,,,,,M,,,,,,,,0,0,0,0,,200536,01,,, >108864688,3E,LS,2021,107007,2454,18/06/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,26090.28,26090.28,C,D00369,18/06/2021 14:11:14,D00369,18/06/2021 14:13:11,,22110.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3979.88,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,,,-26047.64,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >108864740,3E,LS,2021,107008,2466,18/06/2021 00:00:00,1303490,,,01,BVR,A51,SAL-04,,N,N,40,,KSWEETS,ROAD,,,,0,6553.25,6553.25,C,D00369,18/06/2021 14:11:42,D00369,18/06/2021 14:14:17,,5553.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,999.65,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303490 ),,-22381.38,,,,,M,,,,,,,,0,0,0,0,,1303490,01,,, >108864744,3E,LS,2021,107009,2467,18/06/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,13774.67,13774.67,C,D00369,18/06/2021 14:11:55,D00369,18/06/2021 14:14:18,,11673.45,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2101.22,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200886 ),,-41932.74,,,,,M,,,,,,,,2101.22,0,0,0,,200886,02,,, >108865463,3E,LS,2021,107010,2470,18/06/2021 00:00:00,200811,,,01,BVR,A51,SAL-03,,N,N,58,,SISTERS,ROAD,,,,0,1699.2,1699.2,C,D00369,18/06/2021 16:10:07,D00369,18/06/2021 16:18:10,,1440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,259.2,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200811 ),,-9797.52,,,,,M,,,,,,,,0,0,0,0,,200811,01,,, >108865466,3E,LS,2021,107011,2471,18/06/2021 00:00:00,1304083,,,01,BVR,A51,SAL-03,,N,N,48,,FOD16119,ROAD,,,,0,1713.36,1713.36,C,D00369,18/06/2021 16:10:24,D00369,18/06/2021 16:18:12,,1452,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,261.36,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304083 ),,-5539.52,,,,,M,,,,,,,,0,0,0,0,,1304083,01,,, >108865469,3E,LS,2021,107012,2468,18/06/2021 00:00:00,1301199,,,01,BVR,A51,SAL-03,,N,N,60,,B&B,ROAD,,,,0,4157.38,4157.38,C,D00369,18/06/2021 16:10:48,D00369,18/06/2021 16:12:43,,3523.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,634.18,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,,,990.92,,,,,M,,,,,,,,0,0,0,0,,1301199,01,,, >108865488,3E,LS,2021,107013,2469,18/06/2021 00:00:00,200022,,,02,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,18/06/2021 16:11:13,D00369,18/06/2021 16:12:56,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200022 ),,-976.24,,,,,M,,,,,,,,0,0,0,0,,200022,02,,, >108865492,3E,LS,2021,107014,2472,18/06/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,6456.96,6456.96,C,D00369,18/06/2021 16:11:29,D00369,18/06/2021 16:18:12,,5472,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,984.96,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302124 ),,-61746.28,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >108865497,3E,LS,2021,107015,2473,18/06/2021 00:00:00,201245,,,01,BVR,A51,SAL-03,,N,N,58,,JPM,ROAD,,,,0,5026.8,5026.8,C,D00369,18/06/2021 16:11:53,D00369,18/06/2021 16:18:12,,4260,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,766.8,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201245 ),,-15224.56,,,,,M,,,,,,,,0,0,0,0,,201245,01,,, >108863247,3E,LS,2021,106980,2438,18/06/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,863.92,863.92,C,D00369,18/06/2021 09:32:53,D00369,18/06/2021 09:36:38,,771.36,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,92.56,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,,,-5419.28,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >108863251,3E,LS,2021,106981,2439,18/06/2021 00:00:00,201611,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,21296.24,21296.24,C,D00369,18/06/2021 09:34:29,D00369,18/06/2021 09:36:40,,19014.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2281.74,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,313.43/- FOR CUSTOMER CODE ( 201611 )",,-11313.43,,,,,M,,,,,,,,0,-684.52,-684.52,0,,201611,01,,, >108863278,3E,LS,2021,106982,2440,18/06/2021 00:00:00,201281,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,18/06/2021 09:41:14,D00369,18/06/2021 09:41:55,,2986.7,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,537.61,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,,,-3524.92,,,,,M,,,,,,,,0,0,0,0,,201281,01,,, >108863281,3E,LS,2021,106983,2441,18/06/2021 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,18/06/2021 09:41:30,D00369,18/06/2021 09:41:55,,826.26,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,148.73,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,,,-468.97,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >108863284,3E,LS,2021,106984,2442,18/06/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,18/06/2021 09:41:44,D00369,18/06/2021 09:41:55,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-6194.38,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >108863919,3E,LS,2021,106985,2443,18/06/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,2702.54,2702.54,C,D00369,18/06/2021 11:37:51,D00369,18/06/2021 11:37:57,,2290.29,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,412.25,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,,,-2651.77,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >108865650,3E,LS,2021,107018,2476,18/06/2021 00:00:00,201643,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,3813.1,3813.1,C,D00369,18/06/2021 16:41:14,D00369,18/06/2021 16:41:23,,3404.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,408.55,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 65,767.20/- FOR CUSTOMER CODE ( 201643 )",,-65767.2,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >108865606,3E,LS,2021,107016,2474,18/06/2021 00:00:00,201643,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,53383.35,53383.35,C,D00369,18/06/2021 16:35:28,D00369,18/06/2021 16:41:22,,47663.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5719.65,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 53,383.35/- FOR CUSTOMER CODE ( 201643 )",,-53383.35,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >108865617,3E,LS,2021,107017,2475,18/06/2021 00:00:00,201643,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,8570.75,8570.75,C,D00369,18/06/2021 16:37:47,D00369,18/06/2021 16:41:23,,7652.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918.27,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 61,954.10/- FOR CUSTOMER CODE ( 201643 )",,-61954.1,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >108864453,3E,LS,2021,106986,2455,18/06/2021 00:00:00,200351,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,18/06/2021 14:02:52,D00369,18/06/2021 14:14:15,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200351 ),,-1949.19,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >108864456,3E,LS,2021,106987,2444,18/06/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,18/06/2021 14:03:07,D00369,18/06/2021 14:13:11,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,,,-299.22,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >108864459,3E,LS,2021,106988,2445,18/06/2021 00:00:00,1301321,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,18/06/2021 14:03:20,D00369,18/06/2021 14:13:11,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,,,-1333.48,,,,,M,,,,,,,,0,0,0,0,,1301321,01,,, >108864462,3E,LS,2021,106989,2446,18/06/2021 00:00:00,200621,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,18/06/2021 14:03:36,D00369,18/06/2021 14:13:11,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,,,-974.69,,,,,M,,,,,,,,0,0,0,0,,200621,01,,, >108864466,3E,LS,2021,106990,2456,18/06/2021 00:00:00,200909,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,18/06/2021 14:03:52,D00369,18/06/2021 14:14:16,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,18/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200909 ),,-2938.95,,,,,M,,,,,,,,0,0,0,0,,200909,01,,, >108868777,3E,LS,2021,107059,2517,19/06/2021 00:00:00,200284,,,01,BVR,A51,SAL-03,,N,N,58,,AJB,ROAD,,,,0,5575.5,5575.5,C,D00369,19/06/2021 17:08:54,D00369,19/06/2021 17:09:23,,4725,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,850.5,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200284 ),,-47061.95,,,,,M,,,,,,,,0,0,0,0,,200284,01,,, >108866185,3E,LS,2021,107019,2480,19/06/2021 00:00:00,201528,,,01,BVR,A51,SAL-03,,N,N,58,,CHING,ROAD,,,,0,5012.64,5012.64,C,D00369,19/06/2021 09:32:54,D00369,19/06/2021 09:49:38,,4248,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,764.64,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201528 ),,-11787.8,,,,,M,,,,,,,,0,0,0,0,,201528,01,,, >108868134,3E,LS,2021,107031,2489,19/06/2021 00:00:00,1303324,,,02,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,89396.26,89396.26,C,D00369,19/06/2021 16:15:58,D00369,19/06/2021 16:58:41,,75543.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13852.78,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,,,-86943.37,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >108868145,3E,LS,2021,107032,2490,19/06/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,41617.92,41617.92,C,D00369,19/06/2021 16:17:22,D00369,19/06/2021 16:58:41,,32514,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,9103.92,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,,,-47357.75,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >108868148,3E,LS,2021,107033,2491,19/06/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,19/06/2021 16:28:48,D00369,19/06/2021 16:58:41,,13085,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2355.3,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,,,-14486.39,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >108868157,3E,LS,2021,107034,2492,19/06/2021 00:00:00,201051,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,41596.13,41596.13,C,D00369,19/06/2021 16:29:47,D00369,19/06/2021 16:58:43,,34286.55,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,7309.58,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,687.72/- FOR CUSTOMER CODE ( 201051 )",,-40687.72,,,,,M,,,,,,,,0,0,0,0,,201051,01,,, >108868166,3E,LS,2021,107035,2493,19/06/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4290.48,4290.48,C,D00369,19/06/2021 16:30:30,D00369,19/06/2021 16:58:43,,3636,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,654.48,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-39674.52,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >108868169,3E,LS,2021,107036,2494,19/06/2021 00:00:00,3E00131,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,19/06/2021 16:30:45,D00369,19/06/2021 16:58:43,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00131 ),,-6060.49,,,,,M,,,,,,,,0,0,0,0,,3E00131,01,,, >108868172,3E,LS,2021,107037,2495,19/06/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,19/06/2021 16:31:00,D00369,19/06/2021 16:58:44,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,,,-974.96,,,,,M,,,,,,,,0,-743.63,-743.63,0,,1302394,01,,, >108868175,3E,LS,2021,107038,2496,19/06/2021 00:00:00,1300524,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,19/06/2021 16:31:15,D00369,19/06/2021 16:58:44,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,,,-1299.35,,,,,M,,,,,,,,0,0,0,0,,1300524,01,,, >108868178,3E,LS,2021,107039,2497,19/06/2021 00:00:00,200977,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,19/06/2021 16:31:28,D00369,19/06/2021 16:58:44,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,,,1300.7,,,,,M,,,,,,,,0,0,0,0,,200977,01,,, >108868181,3E,LS,2021,107040,2498,19/06/2021 00:00:00,1304719,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,19/06/2021 16:31:44,D00369,19/06/2021 16:58:44,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,,,-1299.27,,,,,M,,,,,,,,0,0,0,0,,1304719,01,,, >108868184,3E,LS,2021,107041,2499,19/06/2021 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,19/06/2021 16:31:58,D00369,19/06/2021 16:58:44,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,,,-2629.07,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >108868187,3E,LS,2021,107042,2500,19/06/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,19/06/2021 16:32:13,D00369,19/06/2021 16:58:44,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,,,-624.2,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >108868190,3E,LS,2021,107043,2501,19/06/2021 00:00:00,1301202,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,19/06/2021 16:32:28,D00369,19/06/2021 16:58:44,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,,,-1947.27,,,,,M,,,,,,,,0,0,0,0,,1301202,02,,, >108868193,3E,LS,2021,107044,2502,19/06/2021 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,19/06/2021 16:32:41,D00369,19/06/2021 16:58:44,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,,,-973.28,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >108868196,3E,LS,2021,107045,2503,19/06/2021 00:00:00,3E00198,,,2,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,19/06/2021 16:37:58,D00369,19/06/2021 16:58:44,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,,,-249.32,,,,,M,,,,,,,,0,0,0,0,,3E00198,2,,, >108868212,3E,LS,2021,107046,2504,19/06/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2306.93,2306.93,C,D00369,19/06/2021 16:38:21,D00369,19/06/2021 16:58:44,,1955.03,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,351.9,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,,,-3455.46,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >108868216,3E,LS,2021,107047,2505,19/06/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,45844.3,45844.3,C,D00369,19/06/2021 16:38:38,D00369,19/06/2021 16:58:44,,39395.57,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6448.73,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201398 ),,-52584.87,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108868221,3E,LS,2021,107048,2506,19/06/2021 00:00:00,200923,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,22878.56,22878.56,C,D00369,19/06/2021 16:42:23,D00369,19/06/2021 16:58:44,,20427.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2451.26,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,,,77116.55,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >108868374,3E,LS,2021,107058,2516,19/06/2021 00:00:00,201318,,,01,BVR,A51,SAL-02,,N,N,15,,KRAFT,ROAD,,,,0,4071,4071,C,D00369,19/06/2021 16:56:29,D00369,19/06/2021 16:58:46,,3450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,621,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201318 ),,-5699.25,,,,,M,,,,,,,,0,0,0,0,,201318,01,,, >108868238,3E,LS,2021,107049,2507,19/06/2021 00:00:00,200923,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,12697.49,12697.49,C,D00369,19/06/2021 16:44:23,D00369,19/06/2021 16:58:45,,11337.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1360.45,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,,,64419.06,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >108868245,3E,LS,2021,107050,2508,19/06/2021 00:00:00,200923,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,36800.38,36800.38,C,D00369,19/06/2021 16:45:04,D00369,19/06/2021 16:58:45,,30751.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6049.18,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,,,27618.68,,,,,M,,,,,,,,0,180.28,180.28,0,,200923,01,,, >108868254,3E,LS,2021,107051,2509,19/06/2021 00:00:00,201617,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,45233.11,45233.11,C,D00369,19/06/2021 16:47:08,D00369,19/06/2021 16:58:45,,38280.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6952.67,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,,,9292.85,,,,,M,,,,,,,,0,0,0,0,,201617,01,,, >108868266,3E,LS,2021,107052,2510,19/06/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,39840.36,39840.36,C,D00369,19/06/2021 16:49:05,D00369,19/06/2021 16:58:45,,35571.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4268.61,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 39,762.89/- FOR CUSTOMER CODE ( 201618 )",,-39762.89,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108868305,3E,LS,2021,107053,2511,19/06/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,15871.88,15871.88,C,D00369,19/06/2021 16:50:36,D00369,19/06/2021 16:58:46,,14171.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1700.58,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 55,634.77/- FOR CUSTOMER CODE ( 201618 )",,-55634.77,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108868347,3E,LS,2021,107054,2512,19/06/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,9583.29,9583.29,C,D00369,19/06/2021 16:52:05,D00369,19/06/2021 16:58:46,,8556.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1026.77,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,,,-13014.09,,,,,M,,,,,,,,0,-308.03,-308.03,0,,200944,01,,, >108868353,3E,LS,2021,107055,2513,19/06/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,10115.72,10115.72,C,D00369,19/06/2021 16:52:58,D00369,19/06/2021 16:58:46,,9031.89,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1083.83,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,,,-23129.82,,,,,M,,,,,,,,0,-325.15,-325.15,0,,200944,01,,, >108868358,3E,LS,2021,107056,2514,19/06/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,14374.96,14374.96,C,D00369,19/06/2021 16:54:13,D00369,19/06/2021 16:58:46,,12834.79,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1540.17,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,,,-37504.78,,,,,M,,,,,,,,0,-462.05,-462.05,0,,200944,01,,, >108868364,3E,LS,2021,107057,2515,19/06/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,13842.54,13842.54,C,D00369,19/06/2021 16:55:23,D00369,19/06/2021 16:58:46,,12359.41,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1483.13,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,,,-51347.32,,,,,M,,,,,,,,0,-444.94,-444.94,0,,200944,01,,, >108868004,3E,LS,2021,107030,2488,19/06/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,5400.27,5400.27,C,D00369,19/06/2021 15:28:49,D00369,19/06/2021 15:32:37,,4576.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,823.77,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,,,-14194.65,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >108866188,3E,LS,2021,107020,2477,19/06/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,8566.36,8566.36,C,D00369,19/06/2021 09:33:17,D00369,19/06/2021 09:41:18,,7648.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,917.82,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,,,-59924.23,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >108866192,3E,LS,2021,107021,2478,19/06/2021 00:00:00,201406,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,9528.26,9528.26,C,D00369,19/06/2021 09:33:53,D00369,19/06/2021 09:41:18,,8074.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1453.46,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,,,21952.97,,,,,M,,,,,,,,0,0,0,0,,201406,01,,, >108866197,3E,LS,2021,107022,2481,19/06/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2548.8,2548.8,C,D00369,19/06/2021 09:34:07,D00369,19/06/2021 09:49:42,,2160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,388.8,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302954 ),,-59996.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >108866200,3E,LS,2021,107023,2482,19/06/2021 00:00:00,3E00112,,,01,BVR,A51,SAL-03,,N,N,50,,LOTA,ROAD,,,,0,5982.6,5982.6,C,D00369,19/06/2021 09:34:24,D00369,19/06/2021 09:49:47,,5070,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,912.6,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00112 ),,-10227.94,,,,,M,,,,,,,,0,0,0,0,,3E00112,01,,, >108866204,3E,LS,2021,107024,2483,19/06/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,19/06/2021 09:34:43,D00369,19/06/2021 09:49:48,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304004 ),,-13924.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >108866207,3E,LS,2021,107025,2484,19/06/2021 00:00:00,200837,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,19/06/2021 09:34:56,D00369,19/06/2021 09:49:48,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200837 ),,-2274.26,,,,,M,,,,,,,,0,0,0,0,,200837,01,,, >108866218,3E,LS,2021,107026,2479,19/06/2021 00:00:00,201295,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,5509.87,5509.87,C,D00369,19/06/2021 09:45:35,D00369,19/06/2021 09:45:45,,4669.38,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,840.49,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201295 ),,-38568.7,,,,,M,,,,,,,,0,0,0,0,,201295,01,,, >108866222,3E,LS,2021,107027,2485,19/06/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,3375.1,3375.1,C,D00369,19/06/2021 09:49:20,D00369,19/06/2021 09:49:51,,2860.25,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,514.85,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,,,-8794.38,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >108866337,3E,LS,2021,107028,2486,19/06/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,31031.64,31031.64,C,D00369,19/06/2021 09:55:12,D00369,19/06/2021 09:57:36,,26298,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4733.64,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200886 ),,-72964.38,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >108866556,3E,LS,2021,107029,2487,19/06/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,19/06/2021 10:43:20,D00369,19/06/2021 10:43:27,,1016.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.04,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,,,-4201.42,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >108868780,3E,LS,2021,107060,2518,19/06/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,2478,2478,C,D00369,19/06/2021 17:09:10,D00369,19/06/2021 17:09:24,,2100,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,378,GST,,Y,19/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201181 ),,-9943.32,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >108869002,3E,LS,2021,107061,2519,20/06/2021 00:00:00,200155,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,20/06/2021 10:57:09,D00369,20/06/2021 10:59:33,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,20/06/2021 00:00:00,,Y,,,,,,,,-3513.55,,,,,M,,,,,,,,0,0,0,0,,200155,01,,, >108869005,3E,LS,2021,107062,2520,20/06/2021 00:00:00,1303199,,,01,BVR,A51,SAL-03,,N,N,58,,SIL15911,ROAD,,,,0,4460.4,4460.4,C,D00369,20/06/2021 10:57:32,D00369,20/06/2021 10:59:33,,3780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.4,GST,,Y,20/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303199 ),,-42878.3,,,,,M,,,,,,,,0,0,0,0,,1303199,01,,, >108869008,3E,LS,2021,107063,2521,20/06/2021 00:00:00,201189,,,01,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,20/06/2021 10:57:57,D00369,20/06/2021 10:59:34,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,20/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201189 ),,-98870,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >108869020,3E,LS,2021,107067,2525,20/06/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,34515,34515,C,D00369,20/06/2021 10:59:59,D00369,20/06/2021 11:00:15,,29250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5265,GST,,Y,20/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-372434.22,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >108869014,3E,LS,2021,107065,2523,20/06/2021 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,20/06/2021 10:59:00,D00369,20/06/2021 10:59:35,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,20/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-519830.52,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108869017,3E,LS,2021,107066,2524,20/06/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,29132.54,29132.54,C,D00369,20/06/2021 10:59:23,D00369,20/06/2021 10:59:35,,22759.8,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,6372.74,GST,,Y,20/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-77703.48,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >108869011,3E,LS,2021,107064,2522,20/06/2021 00:00:00,200411,,,02,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,3037.32,3037.32,C,D00369,20/06/2021 10:58:22,D00369,20/06/2021 10:59:34,,2574,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,463.32,GST,,Y,20/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200411 ),,-6280.14,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >108869255,3E,LS,2021,107076,2527,21/06/2021 00:00:00,201642,,,01,BVR,A51,SAL-03,,N,N,58,,GP REST,ROAD,,,,0,3943.56,3943.56,C,D00369,21/06/2021 09:27:33,D00369,21/06/2021 09:55:22,,3342,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,601.56,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-3944.54,,,,,M,,,,,,,,0,0,0,0,,201642,01,,, >108869259,3E,LS,2021,107077,2546,21/06/2021 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,6832.2,6832.2,C,D00369,21/06/2021 09:27:51,D00369,21/06/2021 11:19:54,,5790,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1042.2,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304044 ),,-17740.66,,,,,M,,,,,,,,0,521.1,521.1,0,,1304044,01,,, >108869263,3E,LS,2021,107078,2547,21/06/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,21/06/2021 09:29:36,D00369,21/06/2021 11:19:55,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-523880.28,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108869274,3E,LS,2021,107081,2528,21/06/2021 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,21/06/2021 09:31:57,D00369,21/06/2021 09:55:22,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-1274.72,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >108869277,3E,LS,2021,107082,2529,21/06/2021 00:00:00,201575,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,21/06/2021 09:32:15,D00369,21/06/2021 09:55:22,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-1299.9,,,,,M,,,,,,,,0,0,0,0,,201575,01,,, >108869279,3E,LS,2021,107083,2558,21/06/2021 00:00:00,200086,,,01,BVR,A51,,,N,N,55,,AIDAFOOD,ROAD,,,,0,3964.8,3964.8,C,D00369,21/06/2021 09:33:28,D00369,21/06/2021 11:56:46,,3360,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.8,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200086 ),,-12921.6,,,,,M,,,,,,,,0,0,0,0,,200086,01,,, >108869282,3E,LS,2021,107084,2530,21/06/2021 00:00:00,3E00144,,,1,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,7208.86,7208.86,C,D00369,21/06/2021 09:33:47,D00369,21/06/2021 09:55:22,,6109.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1099.66,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-14480.85,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >108869285,3E,LS,2021,107085,2531,21/06/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,10862.96,10862.96,C,D00369,21/06/2021 09:34:26,D00369,21/06/2021 09:55:22,,8486.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2376.28,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-10823.07,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >108869291,3E,LS,2021,107086,2542,21/06/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,-1200,16128.96,16128.96,C,D00369,21/06/2021 09:35:05,D00369,21/06/2021 09:55:45,,13668.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2460.35,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,658.21/- FOR CUSTOMER CODE ( 201215 )",,-40658.21,,,,,M,,,,,,,,0,1230.17,1230.17,0,,201215,01,,, >108869297,3E,LS,2021,107087,2532,21/06/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,13706.18,13706.18,C,D00369,21/06/2021 09:35:41,D00369,21/06/2021 09:55:22,,12237.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1468.52,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-24529.25,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >108869303,3E,LS,2021,107088,2533,21/06/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,11870.36,11870.36,C,D00369,21/06/2021 09:36:37,D00369,21/06/2021 09:55:22,,10598.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1271.84,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,18216.35,,,,,M,,,,,,,,0,-6.57,-6.57,0,,201135,01,,, >108869313,3E,LS,2021,107089,2534,21/06/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,12485.37,12485.37,C,D00369,21/06/2021 09:36:52,D00369,21/06/2021 09:55:22,,9754.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2731.17,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,5730.98,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108869317,3E,LS,2021,107090,2535,21/06/2021 00:00:00,201595,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,25536.51,25536.51,C,D00369,21/06/2021 09:38:44,D00369,21/06/2021 09:55:22,,22800.45,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2736.06,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-8574.27,,,,,M,,,,,,,,0,-9.85,-9.85,0,,201595,01,,, >108869328,3E,LS,2021,107091,2536,21/06/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,SSS,ROAD,,,,0,26354.85,26354.85,C,D00369,21/06/2021 09:39:27,D00369,21/06/2021 09:55:22,,23531.12,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,2823.73,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-1703.44,,,,,M,,,,,,,,2823.73,0,0,0,,3E00439,01,,, >108870656,3E,LS,2021,107105,2562,21/06/2021 00:00:00,1304252,,,6,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,4049.76,4049.76,C,D00369,21/06/2021 13:25:26,D00369,21/06/2021 13:25:35,,3432,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,617.76,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-40639.86,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >108869234,3E,LS,2021,107070,2553,21/06/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,13664.99,13664.99,C,D00369,21/06/2021 09:25:54,D00369,21/06/2021 11:56:45,,11580.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2084.49,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201242 ),,-41690.56,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >108869249,3E,LS,2021,107074,2556,21/06/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,4460.4,4460.4,C,D00369,21/06/2021 09:27:04,D00369,21/06/2021 11:56:46,,3780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.4,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200165 ),,-45900.5,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >108870353,3E,LS,2021,107102,2559,21/06/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,36571.92,36571.92,C,D00369,21/06/2021 12:21:07,D00369,21/06/2021 12:21:22,,29339.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7232.02,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-36534.61,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >108870525,3E,LS,2021,107103,2560,21/06/2021 00:00:00,1303572,,,10,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,21/06/2021 13:00:27,D00369,21/06/2021 13:01:09,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303572 ),,-49210.18,,,,,M,,,,,,,,0,0,0,0,,1303572,02,,, >108870528,3E,LS,2021,107104,2561,21/06/2021 00:00:00,1303112,,,35,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,21/06/2021 13:00:56,D00369,21/06/2021 13:01:12,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-529954.92,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108871201,3E,LS,2021,107121,2571,21/06/2021 00:00:00,201442,,,01,BVR,A51,SAL-03,,N,N,7,,BEAUTY,ROAD,,,,0,1679.85,1679.85,C,D00369,21/06/2021 15:12:35,D00369,21/06/2021 15:39:57,,1423.6,,,0,,,,,DELHI,Loni,,,,,D,O,,,,256.25,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-1677.45,,,,,M,,,,,,,,0,0,0,0,,201442,01,,, >108871205,3E,LS,2021,107122,2572,21/06/2021 00:00:00,1300569,,,01,BVR,A51,SAL-03,,N,N,55,,PYRAMID,ROAD,,,,0,24889.17,24889.17,C,D00369,21/06/2021 15:13:12,D00369,21/06/2021 15:39:57,,21092.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3796.65,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-19939.7,,,,,M,,,,,,,,0,0,0,0,,1300569,01,,, >108871212,3E,LS,2021,107124,2573,21/06/2021 00:00:00,1303494,,,01,BVR,A51,SAL-02,,N,N,45,,WING,ROAD,,,,0,9345.6,9345.6,C,D00369,21/06/2021 15:13:47,D00369,21/06/2021 15:39:57,,7920,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1425.6,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-17132.08,,,,,M,,,,,,,,1425.6,0,0,0,,1303494,01,,, >108871216,3E,LS,2021,107125,2586,21/06/2021 00:00:00,3E00437,,,01,BVR,A51,,,N,N,45,,DPPC,ROAD,,,,0,4771.2,4771.2,C,D00369,21/06/2021 15:14:40,D00369,21/06/2021 15:40:47,,4260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,511.2,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00437 ),,-46486.28,,,,,M,,,,,,,,0,0,0,0,,3E00437,01,,, >108871229,3E,LS,2021,107126,2605,21/06/2021 00:00:00,1303608,,,01,BVR,A51,SAL-02,,N,N,45,,SHRESORT,ROAD,,,,0,7986.24,7986.24,C,D00369,21/06/2021 15:16:42,D00369,22/06/2021 10:03:04,,6768,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1218.24,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303608 ),,-9285.76,,,,,M,,,,,,,,0,0,0,0,,1303608,01,,, >108871234,3E,LS,2021,107127,2574,21/06/2021 00:00:00,200041,,,01,BVR,A51,SAL-02,,N,N,45,,INDUS,ROAD,,,,0,1699.2,1699.2,C,D00369,21/06/2021 15:17:24,D00369,21/06/2021 15:39:57,,1440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,259.2,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-1702.18,,,,,M,,,,,,,,0,0,0,0,,200041,01,,, >108871237,3E,LS,2021,107128,2575,21/06/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,8386.97,8386.97,C,D00369,21/06/2021 15:17:36,D00369,21/06/2021 15:39:57,,7107.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1279.37,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-8910.83,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >108871241,3E,LS,2021,107129,2587,21/06/2021 00:00:00,201594,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,27041.47,27041.47,C,D00369,21/06/2021 15:18:05,D00369,21/06/2021 15:40:48,,22916.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4124.97,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201594 ),,-27064.66,,,,,M,,,,,,,,0,884.84,884.84,0,,201594,01,,, >108871250,3E,LS,2021,107131,2576,21/06/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,21/06/2021 15:19:23,D00369,21/06/2021 15:39:57,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-1098.03,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >108871302,3E,LS,2021,107132,2577,21/06/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,48299.21,48299.21,C,D00369,21/06/2021 15:26:31,D00369,21/06/2021 15:39:57,,43124.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5174.91,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-48306.36,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >108871320,3E,LS,2021,107133,2589,21/06/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,23308.86,23308.86,C,D00369,21/06/2021 15:27:05,D00369,21/06/2021 15:40:49,,20531.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2777.78,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,615.22/- FOR CUSTOMER CODE ( 201327 )",,-71615.22,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >108871359,3E,LS,2021,107135,2591,21/06/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,83889.09,83889.09,C,D00369,21/06/2021 15:30:29,D00369,21/06/2021 15:40:49,,74900.97,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8988.12,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 91,408.12/- FOR CUSTOMER CODE ( 201464 )",,-91408.12,,,,,M,,,,,,,,0,-3.28,-3.28,0,,201464,01,,, >108871383,3E,LS,2021,107137,2593,21/06/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,17132.73,17132.73,C,D00369,21/06/2021 15:31:47,D00369,21/06/2021 15:40:50,,15297.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1835.65,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200946 ),,-23993.28,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >108871389,3E,LS,2021,107138,2594,21/06/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,10168.25,10168.25,C,D00369,21/06/2021 15:32:18,D00369,21/06/2021 15:40:50,,9078.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1089.45,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200946 ),,-34161.53,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >108871397,3E,LS,2021,107139,2578,21/06/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,10577.92,10577.92,C,D00369,21/06/2021 15:32:53,D00369,21/06/2021 15:39:57,,9099.83,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1478.09,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-6525.03,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >108871403,3E,LS,2021,107140,2579,21/06/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,33046.84,33046.84,C,D00369,21/06/2021 15:34:49,D00369,21/06/2021 15:39:57,,29506.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3540.74,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-99823.63,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >108871410,3E,LS,2021,107141,2580,21/06/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,31775.8,31775.8,C,D00369,21/06/2021 15:35:59,D00369,21/06/2021 15:39:57,,28371.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3404.55,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,23899.15,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108871418,3E,LS,2021,107142,2581,21/06/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,21268.3,21268.3,C,D00369,21/06/2021 15:37:15,D00369,21/06/2021 15:39:57,,18989.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2278.76,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,2630.85,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108871438,3E,LS,2021,107143,2582,21/06/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,10279.64,10279.64,C,D00369,21/06/2021 15:38:01,D00369,21/06/2021 15:39:57,,9178.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1101.39,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-7648.79,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108869333,3E,LS,2021,107092,2537,21/06/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,26008.08,26008.08,C,D00369,21/06/2021 09:40:08,D00369,21/06/2021 09:55:22,,23221.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2786.58,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-35214.28,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108869339,3E,LS,2021,107093,2538,21/06/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,12485.38,12485.38,C,D00369,21/06/2021 09:40:24,D00369,21/06/2021 09:55:22,,9754.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2731.18,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-38533.02,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >108869342,3E,LS,2021,107094,2539,21/06/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,11601.17,11601.17,C,D00369,21/06/2021 09:40:33,D00369,21/06/2021 09:55:22,,9831.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.67,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-50134.19,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >108869345,3E,LS,2021,107095,2540,21/06/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,11712.93,11712.93,C,D00369,21/06/2021 09:41:50,D00369,21/06/2021 09:55:22,,10457.97,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1254.96,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-63061.1,,,,,M,,,,,,,,0,-378.54,-378.54,0,,200944,01,,, >108869350,3E,LS,2021,107096,2541,21/06/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,3715.49,3715.49,C,D00369,21/06/2021 09:42:02,D00369,21/06/2021 09:55:22,,2653.92,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,743.1,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-66776.59,,,,,M,,,,,,,,0,371.54,371.54,318.47,,200944,01,,, >108869353,3E,LS,2021,107097,2543,21/06/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,19166.58,19166.58,C,D00369,21/06/2021 09:43:10,D00369,21/06/2021 09:55:45,,17113.03,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2053.55,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201632 ),,-20419.57,,,,,M,,,,,,,,0,-616.07,-616.07,0,,201632,01,,, >108869359,3E,LS,2021,107098,2544,21/06/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,20559.28,20559.28,C,D00369,21/06/2021 09:43:46,D00369,21/06/2021 09:55:45,,18356.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2202.78,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,347.29/- FOR CUSTOMER CODE ( 201624 )",,-20347.29,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >108869373,3E,LS,2021,107099,2549,21/06/2021 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,21/06/2021 09:50:28,D00369,21/06/2021 11:19:56,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-527930.04,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108870004,3E,LS,2021,107100,2545,21/06/2021 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1080.02,1080.02,C,D00369,21/06/2021 11:03:33,D00369,21/06/2021 11:04:50,,964.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,115.72,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-1064.91,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >108869266,3E,LS,2021,107079,2548,21/06/2021 00:00:00,200535,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,4078.13,4078.13,C,D00369,21/06/2021 09:30:33,D00369,21/06/2021 11:19:56,,3456.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,622.09,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200535 ),,-8159.45,,,,,M,,,,,,,,0,0,0,0,,200535,01,,, >108870110,3E,LS,2021,107101,2550,21/06/2021 00:00:00,1303520,,,01,BVR,A51,SAL-02,,N,N,5,,PHC,ROAD,,,,0,3398.4,3398.4,C,D00369,21/06/2021 11:39:35,D00369,21/06/2021 11:39:53,,2880,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,518.4,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-3398.4,,,,,M,,,,,,,,0,0,0,0,,1303520,01,,, >108870799,3E,LS,2021,107106,2563,21/06/2021 00:00:00,200489,,,01,BVR,A51,SAL-08,,N,N,,,RESORTS,ROAD,,,,0,44058.84,44058.84,C,D00369,21/06/2021 14:03:35,D00369,21/06/2021 14:03:47,,37338,,,0,,,,,DELHI,Alwar,,,,,D,O,,,,6720.84,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 44,060.94/- FOR CUSTOMER CODE ( 200489 )",,-44060.94,,,,,M,,,,,,,,0,0,0,0,,200489,01,,, >108871129,3E,LS,2021,107107,2564,21/06/2021 00:00:00,201426,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,34265.45,34265.45,C,D00369,21/06/2021 15:02:53,D00369,21/06/2021 15:39:56,,30594.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3671.29,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-34215.98,,,,,M,,,,,,,,0,0,0,0,,201426,01,,, >108871133,3E,LS,2021,107108,2583,21/06/2021 00:00:00,201607,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,62045.45,62045.45,C,D00369,21/06/2021 15:03:13,D00369,21/06/2021 15:40:47,,55165.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6879.97,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 56,433.84/- FOR CUSTOMER CODE ( 201607 )",,-56433.84,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >108871138,3E,LS,2021,107109,2584,21/06/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,3480.35,3480.35,C,D00369,21/06/2021 15:04:04,D00369,21/06/2021 15:40:47,,2949.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.9,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201398 ),,-56065.22,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108871156,3E,LS,2021,107110,2565,21/06/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,51398.18,51398.18,C,D00369,21/06/2021 15:04:47,D00369,21/06/2021 15:39:56,,45891.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5506.94,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-51364.7,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >108871160,3E,LS,2021,107111,2566,21/06/2021 00:00:00,1304342,,,1,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,51398.18,51398.18,C,D00369,21/06/2021 15:06:24,D00369,21/06/2021 15:39:56,,45891.24,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,5506.94,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-51394.72,,,,,M,,,,,,,,0,0,0,0,,1304342,1,,, >108871164,3E,LS,2021,107112,2567,21/06/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,44207.98,44207.98,C,D00369,21/06/2021 15:09:21,D00369,21/06/2021 15:39:56,,39471.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4736.56,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-44206.87,,,,,M,,,,,,,,0,-18.06,-18.06,0,,201343,01,,, >108871176,3E,LS,2021,107113,2619,21/06/2021 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,12800.64,12800.64,C,D00369,21/06/2021 15:09:35,D00369,22/06/2021 11:44:06,,10848,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1952.64,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302497 ),,-68319.35,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >108871179,3E,LS,2021,107114,2568,21/06/2021 00:00:00,1303903,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,4229.17,4229.17,C,D00369,21/06/2021 15:09:49,D00369,21/06/2021 15:39:57,,3584.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,645.13,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-4231.72,,,,,M,,,,,,,,0,0,0,0,,1303903,01,,, >108871182,3E,LS,2021,107115,2602,21/06/2021 00:00:00,1300419,,,01,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,21/06/2021 15:10:09,D00369,22/06/2021 10:03:04,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300419 ),,-95256.98,,,,,M,,,,,,,,0,0,0,0,,1300419,01,,, >108871185,3E,LS,2021,107116,2603,21/06/2021 00:00:00,1300419,,,01,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,5055.12,5055.12,C,D00369,21/06/2021 15:10:20,D00369,22/06/2021 10:03:04,,4284,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,771.12,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300419 ),,-100312.1,,,,,M,,,,,,,,0,0,0,0,,1300419,01,,, >108871188,3E,LS,2021,107117,2569,21/06/2021 00:00:00,200770,,,03,BVR,A51,SAL-03,,N,N,40,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,21/06/2021 15:10:34,D00369,21/06/2021 15:39:57,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-1174.76,,,,,M,,,,,,,,0,0,0,0,,200770,03,,, >108871191,3E,LS,2021,107118,2570,21/06/2021 00:00:00,1302768,,,02,BVR,A51,SAL-03,,N,N,60,,PPL26810,ROAD,,,,0,11692.8,11692.8,C,D00369,21/06/2021 15:11:05,D00369,21/06/2021 15:39:57,,10440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1252.8,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-11695.12,,,,,M,,,,,,,,0,626.4,626.4,0,,1302768,02,,, >108871195,3E,LS,2021,107119,2585,21/06/2021 00:00:00,200328,,,01,BVR,A51,SAL-02,,N,N,45,,MM,ROAD,,,,0,4810.86,4810.86,C,D00369,21/06/2021 15:11:36,D00369,21/06/2021 15:40:47,,4077,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,733.86,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200328 ),,-5009.6,,,,,M,,,,,,,,0,0,0,0,,200328,01,,, >108871209,3E,LS,2021,107123,2620,21/06/2021 00:00:00,200816,,,01,BVR,A51,SAL-03,,N,N,58,,MAGIQ,ROAD,,,,0,4814.4,4814.4,C,D00369,21/06/2021 15:13:28,D00369,22/06/2021 11:44:07,,4080,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,734.4,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200816 ),,-24871.24,,,,,M,,,,,,,,0,0,0,0,,200816,01,,, >108869225,3E,LS,2021,107068,2551,21/06/2021 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,4616.16,4616.16,C,D00369,21/06/2021 09:21:35,D00369,21/06/2021 11:56:43,,3912,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,704.16,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303196 ),,-25122.94,,,,,M,,,,,,,,0,82.08,82.08,0,,1303196,01,,, >108869229,3E,LS,2021,107069,2552,21/06/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,5667,5667,C,D00369,21/06/2021 09:25:22,D00369,21/06/2021 11:56:45,,4830,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,837,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303816 ),,-47465.17,,,,,M,,,,,,,,0,32.4,32.4,0,,1303816,01,,, >108871245,3E,LS,2021,107130,2588,21/06/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,4259.21,4259.21,C,D00369,21/06/2021 15:19:06,D00369,21/06/2021 15:40:48,,3609.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,649.71,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201398 ),,-60324.43,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108871355,3E,LS,2021,107134,2590,21/06/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,8264.8,8264.8,C,D00369,21/06/2021 15:29:22,D00369,21/06/2021 15:40:49,,7004.07,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1260.73,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,519.03/- FOR CUSTOMER CODE ( 201464 )",,-7519.03,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >108871376,3E,LS,2021,107136,2592,21/06/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,16523.4,16523.4,C,D00369,21/06/2021 15:31:18,D00369,21/06/2021 15:40:50,,14753.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1770.35,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 107,931.52/- FOR CUSTOMER CODE ( 201464 )",,-107931.52,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >108871495,3E,LS,2021,107144,2606,21/06/2021 00:00:00,200244,,,04,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,21/06/2021 15:41:42,D00369,22/06/2021 10:03:05,,3432,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,617.76,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-70862.84,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >108871498,3E,LS,2021,107145,2595,21/06/2021 00:00:00,1300361,,,01,BVR,A51,SAL-02,,N,N,45,,ASHOKA3,ROAD,,,,0,4389.6,4389.6,C,D00369,21/06/2021 15:42:03,D00369,21/06/2021 15:42:21,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,27775.18,,,,,M,,,,,,,,0,0,0,0,,1300361,01,,, >108869270,3E,LS,2021,107080,2601,21/06/2021 00:00:00,201397,,,02,BVR,A51,SAL-02,,N,N,45,,KM,ROAD,,,,0,4425,4425,C,D00369,21/06/2021 09:31:27,D00369,22/06/2021 10:03:03,,3750,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,675,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201397 ),,-13000.93,,,,,M,,,,,,,,0,0,0,0,,201397,01,,, >108871198,3E,LS,2021,107120,2604,21/06/2021 00:00:00,201515,,,01,BVR,A51,SAL-02,,N,N,30,,PRO-INT,ROAD,,,,0,2442.6,2442.6,C,D00369,21/06/2021 15:12:10,D00369,22/06/2021 10:03:04,,2070,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,372.6,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201515 ),,-6106.3,,,,,M,,,,,,,,0,0,0,0,,201515,01,,, >108869238,3E,LS,2021,107071,2554,21/06/2021 00:00:00,3E00320,,,01,BVR,A51,SAL-06,,N,N,58,,BOBB,ROAD,,,,0,5947.2,5947.2,C,D00369,21/06/2021 09:26:15,D00369,21/06/2021 11:56:45,,5040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,907.2,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00320 ),,-17842.48,,,,,M,,,,,,,,0,0,0,0,,3E00320,01,,, >108869242,3E,LS,2021,107072,2526,21/06/2021 00:00:00,200974,,,01,BVR,A51,SAL-03,,N,N,58,,OH BOY,ROAD,,,,0,1019.52,1019.52,C,D00369,21/06/2021 09:26:34,D00369,21/06/2021 09:54:38,,864,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,155.52,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,,,-1019.48,,,,,M,,,,,,,,0,0,0,0,,200974,01,,, >108869245,3E,LS,2021,107073,2555,21/06/2021 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,5026.8,5026.8,C,D00369,21/06/2021 09:26:47,D00369,21/06/2021 11:56:45,,4260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,766.8,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302989 ),,-32874.06,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >108869252,3E,LS,2021,107075,2557,21/06/2021 00:00:00,200891,,,01,BVR,A51,SAL-03,,N,N,58,,DEAR,ROAD,,,,0,10443,10443,C,D00369,21/06/2021 09:27:15,D00369,21/06/2021 11:56:46,,8850,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1593,GST,,Y,21/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200891 ),,-84492.2,,,,,M,,,,,,,,0,0,0,0,,200891,01,,, >108873723,3E,LS,2021,107160,2615,22/06/2021 00:00:00,201594,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,3303.97,3303.97,C,D00369,22/06/2021 10:32:14,D00369,22/06/2021 10:32:22,,2949.97,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,354,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201594 ),,-30368.63,,,,,M,,,,,,,,0,-6.57,-6.57,0,,201594,01,,, >108875884,3E,LS,2021,107195,2651,22/06/2021 00:00:00,201556,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,9436.16,9436.16,C,D00369,22/06/2021 15:56:11,D00369,22/06/2021 16:00:12,,7372,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2064.16,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,24149.39,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >108873768,3E,LS,2021,107162,2617,22/06/2021 00:00:00,200604,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1244.03,1244.03,C,D00369,22/06/2021 10:36:09,D00369,22/06/2021 10:36:21,,1054.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189.77,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,-1237.54,,,,,M,,,,,,,,0,0,0,0,,200604,02,,, >108874179,3E,LS,2021,107163,2639,22/06/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,57223.32,57223.32,C,D00369,22/06/2021 10:59:22,D00369,22/06/2021 13:19:05,,51092.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6131.07,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201464 ),,-107931.52,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >108874181,3E,LS,2021,107164,2622,22/06/2021 00:00:00,1304096,,,01,BVR,A51,SAL-03,,N,N,45,,FCML1421,ROAD,,,,0,6725.41,6725.41,C,D00369,22/06/2021 11:05:59,D00369,22/06/2021 11:44:08,,5699.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1025.91,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304096 ),,-13461.89,,,,,M,,,,,,,,0,0,0,0,,1304096,01,,, >108874184,3E,LS,2021,107165,2623,22/06/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,9392.16,9392.16,C,D00369,22/06/2021 11:06:21,D00369,22/06/2021 11:44:08,,8040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1352.16,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201449 ),,-50014.84,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >108874196,3E,LS,2021,107166,2624,22/06/2021 00:00:00,1304666,,,01,BVR,A51,SAL-03,,N,N,50,,CHATTER,ROAD,,,,0,5668.25,5668.25,C,D00369,22/06/2021 11:06:59,D00369,22/06/2021 11:44:09,,4803.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,864.65,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304666 ),,-13742.63,,,,,M,,,,,,,,0,0,0,0,,1304666,01,,, >108874200,3E,LS,2021,107167,2618,22/06/2021 00:00:00,1303167,,,01,BVR,A51,SAL-03,,N,N,55,,MEAT,ROAD,,,,0,2036.21,2036.21,C,D00369,22/06/2021 11:07:17,D00369,22/06/2021 11:08:29,,1725.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,310.61,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,-6339.55,,,,,M,,,,,,,,0,0,0,0,,1303167,01,,, >108874203,3E,LS,2021,107168,2625,22/06/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,22/06/2021 11:07:29,D00369,22/06/2021 11:44:09,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302954 ),,-62120.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >108874206,3E,LS,2021,107169,2626,22/06/2021 00:00:00,1300457,,,02,BVR,A51,SAL-03,,N,N,45,,KARNATKA,ROAD,,,,0,4157.38,4157.38,C,D00369,22/06/2021 11:07:44,D00369,22/06/2021 11:44:10,,3523.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,634.18,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300457 ),,-13520.41,,,,,M,,,,,,,,0,0,0,0,,1300457,02,,, >108873038,3E,LS,2021,107154,2599,22/06/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,2808.64,2808.64,C,D00369,22/06/2021 09:20:16,D00369,22/06/2021 09:23:24,,2380.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,428.44,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,-9333.67,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >108873042,3E,LS,2021,107155,2600,22/06/2021 00:00:00,200136,,,01,BVR,A51,SAL-17,,N,N,,,PRAVEN,ROAD,,,,0,1682.3,1682.3,C,D00369,22/06/2021 09:20:39,D00369,22/06/2021 09:23:46,,1425.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,256.62,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 165.69/- FOR CUSTOMER CODE ( 200136 ),,-1665.69,,,,,M,,,,,,,,0,0,0,0,,200136,01,,, >108873046,3E,LS,2021,107156,2611,22/06/2021 00:00:00,200287,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,9441.8,9441.8,C,D00369,22/06/2021 09:22:17,D00369,22/06/2021 10:03:08,,8348.46,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1093.34,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,781.96/- FOR CUSTOMER CODE ( 200287 )",,-8781.96,,,,,M,,,,,,,,0,0,0,0,,200287,01,,, >108873555,3E,LS,2021,107157,2612,22/06/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,11307.6,11307.6,C,D00369,22/06/2021 10:10:32,D00369,22/06/2021 10:10:39,,10096.07,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1211.53,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201464 ),,-119239.12,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >108873603,3E,LS,2021,107158,2613,22/06/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,27549.34,27549.34,C,D00369,22/06/2021 10:23:10,D00369,22/06/2021 10:23:34,,23346.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4202.44,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,-66424.96,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >108873720,3E,LS,2021,107159,2614,22/06/2021 00:00:00,3E00363,,,03,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,22/06/2021 10:31:41,D00369,22/06/2021 10:32:21,,1652.52,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,297.45,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00363 ),,-3573.84,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >108875887,3E,LS,2021,107196,2652,22/06/2021 00:00:00,201643,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,3774.46,3774.46,C,D00369,22/06/2021 15:56:28,D00369,22/06/2021 16:00:12,,2948.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,825.66,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,30458.34,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >108875915,3E,LS,2021,107197,2653,22/06/2021 00:00:00,1303324,,,02,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,59807.27,59807.27,C,D00369,22/06/2021 15:57:44,D00369,22/06/2021 16:00:12,,50684.13,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9123.14,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,-72921.15,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >108875937,3E,LS,2021,107198,2654,22/06/2021 00:00:00,1303324,,,02,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,20475.26,20475.26,C,D00369,22/06/2021 15:58:05,D00369,22/06/2021 16:00:12,,17957.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2517.54,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,-93396.41,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >108875942,3E,LS,2021,107199,2655,22/06/2021 00:00:00,201265,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,14951.82,14951.82,C,D00369,22/06/2021 15:58:35,D00369,22/06/2021 16:00:12,,12671.03,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2280.79,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201265 ),,-20661.99,,,,,M,,,,,,,,0,0,0,0,,201265,01,,, >108875946,3E,LS,2021,107200,2656,22/06/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,71574.85,71574.85,C,D00369,22/06/2021 15:58:51,D00369,22/06/2021 16:00:14,,59003.4,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,12571.45,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,-71534.28,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >108875952,3E,LS,2021,107201,2657,22/06/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,38569.78,38569.78,C,D00369,22/06/2021 15:59:35,D00369,22/06/2021 16:00:14,,33736.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4833.46,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,-38537.75,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108875957,3E,LS,2021,107202,2658,22/06/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,30880.6,30880.6,C,D00369,22/06/2021 15:59:59,D00369,22/06/2021 16:00:14,,26170,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4710.6,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,-41069.06,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >108873014,3E,LS,2021,107146,2607,22/06/2021 00:00:00,1303830,,,01,BVR,A51,SAL-02,,N,N,7,,MEREDIEN,ROAD,,,,-12,3186,3186,C,D00369,22/06/2021 09:18:24,D00369,22/06/2021 10:03:05,,2700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,486,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303830 ),,-69887.27,,,,,M,,,,,,,,0,226.8,226.8,0,,1303830,01,,, >108873017,3E,LS,2021,107147,2596,22/06/2021 00:00:00,201511,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,22/06/2021 09:18:38,D00369,22/06/2021 09:23:24,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,-1299.9,,,,,M,,,,,,,,0,0,0,0,,201511,01,,, >108873020,3E,LS,2021,107148,2597,22/06/2021 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,22/06/2021 09:18:51,D00369,22/06/2021 09:23:24,,1101.68,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,198.3,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,-793.95,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >108873023,3E,LS,2021,107149,2621,22/06/2021 00:00:00,200816,,,01,BVR,A51,SAL-03,,N,N,58,,MAGIQ,ROAD,,,,0,1239,1239,C,D00369,22/06/2021 09:19:03,D00369,22/06/2021 11:44:08,,1050,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,189,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200816 ),,-26110.24,,,,,M,,,,,,,,0,0,0,0,,200816,01,,, >108873026,3E,LS,2021,107150,2598,22/06/2021 00:00:00,201244,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,22/06/2021 09:19:17,D00369,22/06/2021 09:23:24,,826.26,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,148.73,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,600.18,,,,,M,,,,,,,,0,0,0,0,,201244,01,,, >108873029,3E,LS,2021,107151,2608,22/06/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00369,22/06/2021 09:19:31,D00369,22/06/2021 10:03:05,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3464160.24,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108873032,3E,LS,2021,107152,2609,22/06/2021 00:00:00,1302759,,,01,BVR,A51,SAL-02,,N,N,45,,BHARAT01,ROAD,,,,0,32981.47,32981.47,C,D00369,22/06/2021 09:19:42,D00369,22/06/2021 10:03:06,,27950.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5031.07,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302759 ),,-200557.35,,,,,M,,,,,,,,0,0,0,0,,1302759,01,,, >108873035,3E,LS,2021,107153,2610,22/06/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,6903,6903,C,D00369,22/06/2021 09:19:55,D00369,22/06/2021 10:03:07,,5850,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1053,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-379337.22,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >108874809,3E,LS,2021,107170,2627,22/06/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,10242.05,10242.05,C,D00369,22/06/2021 13:02:26,D00369,22/06/2021 13:18:56,,8001.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2240.45,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,-9228.27,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >108874817,3E,LS,2021,107171,2640,22/06/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,12485.38,12485.38,C,D00369,22/06/2021 13:02:43,D00369,22/06/2021 13:19:09,,9754.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2731.18,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200946 ),,-46646.91,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >108874834,3E,LS,2021,107172,2628,22/06/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,30048.29,30048.29,C,D00369,22/06/2021 13:03:06,D00369,22/06/2021 13:18:56,,25464.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4583.64,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,-29948.27,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >108874839,3E,LS,2021,107173,2629,22/06/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,32142.2,32142.2,C,D00369,22/06/2021 13:03:51,D00369,22/06/2021 13:18:56,,27276.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4865.55,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,-27581.72,,,,,M,,,,,,,,0,-3.41,-3.41,0,,201135,01,,, >108874844,3E,LS,2021,107174,2641,22/06/2021 00:00:00,201521,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,4761.56,4761.56,C,D00369,22/06/2021 13:04:43,D00369,22/06/2021 13:19:13,,4251.39,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,510.17,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201521 ),,-4798.28,,,,,M,,,,,,,,0,0,0,0,,201521,01,,, >108874849,3E,LS,2021,107175,2630,22/06/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,81905.52,81905.52,C,D00369,22/06/2021 13:05:06,D00369,22/06/2021 13:18:56,,68860.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13045.14,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,-81661.77,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >108874854,3E,LS,2021,107176,2631,22/06/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,32134.7,32134.7,C,D00369,22/06/2021 13:05:52,D00369,22/06/2021 13:18:57,,26016.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6118.07,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,-59559.66,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >108874859,3E,LS,2021,107177,2645,22/06/2021 00:00:00,201450,,,01,BVR,A51,,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,22/06/2021 13:06:32,D00369,22/06/2021 13:29:56,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201450 ),,-2599.69,,,,,M,,,,,,,,0,0,0,0,,201450,01,,, >108874862,3E,LS,2021,107178,2664,22/06/2021 00:00:00,200355,,,01,BVR,A51,SAL-03,,N,N,58,,GTROAD,ROAD,,,,0,7115.4,7115.4,C,D00369,22/06/2021 13:06:50,D00369,23/06/2021 11:18:14,,6030,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1085.4,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200355 ),,-21347.76,,,,,M,,,,,,,,0,0,0,0,,200355,01,,, >108874870,3E,LS,2021,107179,2642,22/06/2021 00:00:00,201452,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,22/06/2021 13:07:13,D00369,22/06/2021 13:19:21,,826.26,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,148.73,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 974.76/- FOR CUSTOMER CODE ( 201452 ),,-974.76,,,,,M,,,,,,,,0,0,0,0,,201452,01,,, >108874873,3E,LS,2021,107180,2665,22/06/2021 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,22/06/2021 13:07:37,D00369,23/06/2021 11:18:15,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-534004.68,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108874876,3E,LS,2021,107181,2632,22/06/2021 00:00:00,200970,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,325,325,C,D00369,22/06/2021 13:07:53,D00369,22/06/2021 13:18:57,,275.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,49.58,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,-324.74,,,,,M,,,,,,,,0,0,0,0,,200970,01,,, >108874879,3E,LS,2021,107182,2633,22/06/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,14898.68,14898.68,C,D00369,22/06/2021 13:08:17,D00369,22/06/2021 13:18:57,,12626,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2272.68,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,-14803.38,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >108874887,3E,LS,2021,107183,2643,22/06/2021 00:00:00,201593,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,16647.17,16647.17,C,D00369,22/06/2021 13:09:08,D00369,22/06/2021 13:19:27,,13005.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3641.57,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,639.07/- FOR CUSTOMER CODE ( 201593 )",,-16639.07,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >108874896,3E,LS,2021,107184,2634,22/06/2021 00:00:00,201595,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,39806.71,39806.71,C,D00369,22/06/2021 13:11:05,D00369,22/06/2021 14:28:16,,35119.4,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4687.31,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,-40380.98,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >108874906,3E,LS,2021,107185,2635,22/06/2021 00:00:00,201500,,,01,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,22/06/2021 13:11:38,D00369,22/06/2021 13:18:57,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,-974.79,,,,,M,,,,,,,,0,0,0,0,,201500,01,,, >108874909,3E,LS,2021,107186,2636,22/06/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,6388.86,6388.86,C,D00369,22/06/2021 13:12:46,D00369,22/06/2021 13:18:57,,5704.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,684.52,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,-39212.49,,,,,M,,,,,,,,0,-205.36,-205.36,0,,200944,01,,, >108874926,3E,LS,2021,107187,2637,22/06/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,6921.27,6921.27,C,D00369,22/06/2021 13:14:00,D00369,22/06/2021 13:18:57,,6179.71,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,741.56,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,-46133.77,,,,,M,,,,,,,,0,-222.47,-222.47,0,,200944,01,,, >108874938,3E,LS,2021,107188,2644,22/06/2021 00:00:00,201593,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,27220.27,27220.27,C,D00369,22/06/2021 13:15:08,D00369,22/06/2021 13:19:27,,24303.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2916.46,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 43,859.34/- FOR CUSTOMER CODE ( 201593 )",,-43859.34,,,,,M,,,,,,,,0,-17.11,-17.11,0,,201593,01,,, >108874952,3E,LS,2021,107189,2638,22/06/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,17484.89,17484.89,C,D00369,22/06/2021 13:16:59,D00369,22/06/2021 13:18:57,,14817.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2667.19,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,-17405.61,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108874974,3E,LS,2021,107190,2648,22/06/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,27307.73,27307.73,C,D00369,22/06/2021 13:20:47,D00369,22/06/2021 14:17:17,,24381.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2925.83,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,-61935.02,,,,,M,,,,,,,,0,1462.91,1462.91,0,,200716,02,,, >108874980,3E,LS,2021,107191,2647,22/06/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,17221.68,17221.68,C,D00369,22/06/2021 13:21:00,D00369,22/06/2021 14:13:22,,15376.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1845.18,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,-34627.29,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108875167,3E,LS,2021,107192,2646,22/06/2021 00:00:00,1304211,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,9642.26,9642.26,C,D00369,22/06/2021 14:11:53,D00369,22/06/2021 14:12:00,,8171.41,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1470.85,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304211 ),,-10334.52,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >108875444,3E,LS,2021,107193,2649,22/06/2021 00:00:00,201595,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,1016.83,1016.83,C,D00369,22/06/2021 14:28:05,D00369,22/06/2021 14:28:13,,907.88,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,108.95,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,,,-41397.82,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >108875528,3E,LS,2021,107194,2650,22/06/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,22/06/2021 14:54:22,D00369,22/06/2021 14:54:31,,1016.88,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,183.04,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-7394.3,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >108873733,3E,LS,2021,107161,2616,22/06/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1890.01,1890.01,C,D00369,22/06/2021 10:32:53,D00369,22/06/2021 10:33:01,,1601.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,288.31,GST,,Y,22/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 91.43/- FOR CUSTOMER CODE ( 1300539 ),,-6091.43,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >108877796,3E,LS,2021,107222,2676,23/06/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,8640.24,8640.24,C,D00369,23/06/2021 15:37:57,D00369,23/06/2021 15:44:19,,7714.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,925.74,GST,,Y,23/06/2021 00:00:00,,Y,,,,,,,,79643.66,,,,,M,,,,,,,,0,308.58,308.58,0,,1303986,01,,, >108876540,3E,LS,2021,107212,2670,23/06/2021 00:00:00,201145,,,01,BVR,A51,SAL-03,,N,N,58,,PIND IND,ROAD,,,,0,5097.6,5097.6,C,D00369,23/06/2021 09:29:33,D00369,23/06/2021 11:18:16,,4320,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,777.6,GST,,Y,23/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201145 ),,-24217,,,,,M,,,,,,,,0,0,0,0,,201145,01,,, >108877803,3E,LS,2021,107224,2688,23/06/2021 00:00:00,3E00200,,,01,BVR,A51,SAL-02,,N,N,,,LPC6511,ROAD,,,,0,4619.7,4619.7,C,D00369,23/06/2021 15:38:41,D00369,24/06/2021 10:40:23,,3915,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,704.7,GST,,Y,23/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,120.08/- FOR CUSTOMER CODE ( 3E00200 )",,-4620.08,,,,,M,,,,,,,,0,0,0,0,,3E00200,01,,, >108877806,3E,LS,2021,107225,2677,23/06/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,11044.8,11044.8,C,D00369,23/06/2021 15:39:10,D00369,23/06/2021 15:44:19,,9360,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,1684.8,GST,,Y,23/06/2021 00:00:00,,Y,,,,,,,,-10373.62,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >108877809,3E,LS,2021,107226,2678,23/06/2021 00:00:00,1303584,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,6696.21,6696.21,C,D00369,23/06/2021 15:39:44,D00369,23/06/2021 15:44:19,,5674.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1021.45,GST,,Y,23/06/2021 00:00:00,,Y,,,,,,,,-6696.97,,,,,M,,,,,,,,0,0,0,0,,1303584,01,,, >108877890,3E,LS,2021,107227,2680,23/06/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,2880.08,2880.08,C,D00369,23/06/2021 15:56:49,D00369,23/06/2021 15:56:56,,2571.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.58,GST,,Y,23/06/2021 00:00:00,,Y,,,,,,,,76763.58,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >108877764,3E,LS,2021,107213,2671,23/06/2021 00:00:00,201646,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,23/06/2021 15:33:47,D00369,23/06/2021 15:44:19,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,23/06/2021 00:00:00,,Y,,,,,,,,-1624.98,,,,,M,,,,,,,,0,0,0,0,,201646,01,,, >108877767,3E,LS,2021,107214,2672,23/06/2021 00:00:00,1301474,,,01,BVR,A51,SAL-02,,N,N,45,,NORWAY,ROAD,,,,0,8124.89,8124.89,C,D00369,23/06/2021 15:34:09,D00369,23/06/2021 15:44:19,,6885.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1239.39,GST,,Y,23/06/2021 00:00:00,,Y,,,,,,,,-14845.7,,,,,M,,,,,,,,0,0,0,0,,1301474,01,,, >108877770,3E,LS,2021,107215,2679,23/06/2021 00:00:00,1303112,,,36,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,23/06/2021 15:34:32,D00369,23/06/2021 15:44:39,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,23/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-538054.44,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108877773,3E,LS,2021,107216,2673,23/06/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,31851.5,31851.5,C,D00369,23/06/2021 15:34:56,D00369,23/06/2021 15:44:19,,26992.8,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4858.7,GST,,Y,23/06/2021 00:00:00,,Y,,,,,,,,-35196.44,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >108877777,3E,LS,2021,107217,2685,23/06/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4587.84,4587.84,C,D00369,23/06/2021 15:35:21,D00369,24/06/2021 10:40:21,,3888,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,699.84,GST,,Y,23/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303572 ),,-53798.02,,,,,M,,,,,,,,0,0,0,0,,1303572,02,,, >108877780,3E,LS,2021,107218,2674,23/06/2021 00:00:00,1303531,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,23/06/2021 15:35:37,D00369,23/06/2021 15:44:19,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,23/06/2021 00:00:00,,Y,,,,,,,,-1292.96,,,,,M,,,,,,,,0,99.15,99.15,0,,1303531,01,,, >108877783,3E,LS,2021,107219,2675,23/06/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,34153.92,34153.92,C,D00369,23/06/2021 15:36:24,D00369,23/06/2021 15:44:19,,28944,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5209.92,GST,,Y,23/06/2021 00:00:00,,Y,,,,,,,,88283.9,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >108877786,3E,LS,2021,107220,2686,23/06/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4290.48,4290.48,C,D00369,23/06/2021 15:36:48,D00369,24/06/2021 10:40:22,,3636,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,654.48,GST,,Y,23/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-43965,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >108877789,3E,LS,2021,107221,2714,23/06/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,42480,42480,C,D00369,23/06/2021 15:37:23,D00369,24/06/2021 14:44:29,,36000,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,6480,GST,,Y,23/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201319 ),,-468498.64,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >108876500,3E,LS,2021,107203,2666,23/06/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00369,23/06/2021 09:26:09,D00369,23/06/2021 11:18:15,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,23/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3499241.64,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108876503,3E,LS,2021,107204,2659,23/06/2021 00:00:00,201275,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,23/06/2021 09:26:43,D00369,23/06/2021 09:30:05,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,23/06/2021 00:00:00,,Y,,,,,,,,-1299.49,,,,,M,,,,,,,,0,0,0,0,,201275,01,,, >108876506,3E,LS,2021,107205,2667,23/06/2021 00:00:00,1304236,,,1,BVR,A51,SAL-02,,N,N,58,,VINNYS,ROAD,,,,0,2478,2478,C,D00369,23/06/2021 09:27:02,D00369,23/06/2021 11:18:15,,2100,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,378,GST,,Y,23/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304236 ),,-48316.04,,,,,M,,,,,,,,0,0,0,0,,1304236,1,,, >108876509,3E,LS,2021,107206,2660,23/06/2021 00:00:00,200644,,,01,BVR,A51,SAL-03,,N,N,58,,NAYAB,ROAD,,,,0,2265.6,2265.6,C,D00369,23/06/2021 09:27:17,D00369,23/06/2021 09:30:05,,1920,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,345.6,GST,,Y,23/06/2021 00:00:00,,Y,,,,,,,,-2256.68,,,,,M,,,,,,,,0,0,0,0,,200644,01,,, >108876512,3E,LS,2021,107207,2661,23/06/2021 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,1954.08,1954.08,C,D00369,23/06/2021 09:27:33,D00369,23/06/2021 09:30:05,,1656,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,298.08,GST,,Y,23/06/2021 00:00:00,,Y,,,,,,,,-4472.46,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >108876525,3E,LS,2021,107208,2668,23/06/2021 00:00:00,1302366,,,01,BVR,A51,SAL-03,,N,N,55,,LIDO,ROAD,,,,0,3965,3965,C,D00369,23/06/2021 09:28:03,D00369,23/06/2021 11:18:16,,3360.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.83,GST,,Y,23/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302366 ),,-19826.72,,,,,M,,,,,,,,0,0,0,0,,1302366,01,,, >108876528,3E,LS,2021,107209,2662,23/06/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,3249.96,3249.96,C,D00369,23/06/2021 09:28:21,D00369,23/06/2021 09:30:05,,2754.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,495.76,GST,,Y,23/06/2021 00:00:00,,Y,,,,,,,,-2249.16,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >108876531,3E,LS,2021,107210,2663,23/06/2021 00:00:00,200803,,,01,BVR,A51,SAL-03,,N,N,10,,MED,ROAD,,,,0,2208.96,2208.96,C,D00369,23/06/2021 09:28:45,D00369,23/06/2021 09:30:05,,1872,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,336.96,GST,,Y,23/06/2021 00:00:00,,Y,,,,,,,,1997.2,,,,,M,,,,,,,,0,0,0,0,,200803,01,,, >108876535,3E,LS,2021,107211,2669,23/06/2021 00:00:00,200273,,,01,BVR,A51,SAL-03,,N,N,55,,RISING,ROAD,,,,0,9841.2,9841.2,C,D00369,23/06/2021 09:29:02,D00369,23/06/2021 11:18:16,,8340,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,1501.2,GST,,Y,23/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200273 ),,-43471.87,,,,,M,,,,,,,,0,0,0,0,,200273,01,,, >108877800,3E,LS,2021,107223,2687,23/06/2021 00:00:00,1303061,,,01,BVR,A51,SAL-02,,N,N,60,,LPC6511,ROAD,,,,0,13859.1,13859.1,C,D00369,23/06/2021 15:38:17,D00369,24/06/2021 10:40:23,,11745,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2114.1,GST,,Y,23/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303061 ),,-151524.37,,,,,M,,,,,,,,0,0,0,0,,1303061,01,,, >108879393,3E,LS,2021,107236,2691,24/06/2021 00:00:00,1303324,,,02,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,16027.28,16027.28,C,D00369,24/06/2021 10:44:15,D00369,24/06/2021 10:44:35,,13986.31,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2040.97,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,,,-88948.43,,,,,M,,,,,,,,0,238.28,238.28,0,,1303324,01,,, >108880727,3E,LS,2021,107259,2711,24/06/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,13405.59,13405.59,C,D00369,24/06/2021 14:34:15,D00369,24/06/2021 14:43:36,,10503.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2941.01,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,,,-13314.52,,,,,M,,,,,,,,0,-45.52,-45.52,-39.02,,201455,01,,, >108879504,3E,LS,2021,107238,2692,24/06/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,14123.87,14123.87,C,D00369,24/06/2021 10:57:04,D00369,24/06/2021 10:59:47,,12276.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1847.21,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-403875.11,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >108879515,3E,LS,2021,107239,2693,24/06/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,8323.58,8323.58,C,D00369,24/06/2021 10:58:23,D00369,24/06/2021 10:59:48,,6502.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1820.78,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,,,-8079.83,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >108879518,3E,LS,2021,107240,2694,24/06/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,73581.94,73581.94,C,D00369,24/06/2021 10:59:28,D00369,24/06/2021 10:59:48,,62357.58,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11224.36,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,,,-81661.77,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >108880736,3E,LS,2021,107260,2712,24/06/2021 00:00:00,3E00031,,,02,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/06/2021 14:34:32,D00369,24/06/2021 14:43:36,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,,,-949.28,,,,,M,,,,,,,,0,0,0,0,,3E00031,02,,, >108880739,3E,LS,2021,107261,2723,24/06/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,3717,3717,C,D00369,24/06/2021 14:34:47,D00369,24/06/2021 15:55:01,,3150,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,567,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200231 ),,-7434,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >108880752,3E,LS,2021,107262,2713,24/06/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,SSS,ROAD,,,,0,88970.88,88970.88,C,D00369,24/06/2021 14:35:07,D00369,24/06/2021 14:43:36,,77249,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,11721.88,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,,,59325.68,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >108880777,3E,LS,2021,107263,2718,24/06/2021 00:00:00,201645,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,-2960,26631.18,26631.18,C,D00369,24/06/2021 14:37:57,D00369,24/06/2021 14:44:39,,22730.98,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3900.2,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,631.18/- FOR CUSTOMER CODE ( 201645 )",,-26631.18,,,,,M,,,,,,,,0,-1048.45,-1048.45,0,,201645,01,,, >108880801,3E,LS,2021,107264,2719,24/06/2021 00:00:00,201645,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,18784.72,18784.72,C,D00369,24/06/2021 14:42:48,D00369,24/06/2021 14:44:39,,16772.06,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2012.66,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 45,415.90/- FOR CUSTOMER CODE ( 201645 )",,-45415.9,,,,,M,,,,,,,,0,-42.13,-42.13,0,,201645,01,,, >108881552,3E,LS,2021,107265,2720,24/06/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,361.08,361.08,C,D00369,24/06/2021 15:47:47,D00369,24/06/2021 15:48:01,,306,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,55.08,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,,,-8370.16,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >108879194,3E,LS,2021,107228,2689,24/06/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,24/06/2021 09:31:58,D00369,24/06/2021 10:40:23,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-5156,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >108879197,3E,LS,2021,107229,2696,24/06/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,39017.88,39017.88,C,D00369,24/06/2021 09:32:14,D00369,24/06/2021 11:04:21,,33066,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5951.88,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300273 ),,-144851.68,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >108879201,3E,LS,2021,107230,2683,24/06/2021 00:00:00,1303112,,,22,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,24/06/2021 09:32:40,D00369,24/06/2021 09:38:47,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-544129.08,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108879204,3E,LS,2021,107231,2690,24/06/2021 00:00:00,1303572,,,04,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4049.76,4049.76,C,D00369,24/06/2021 09:33:00,D00369,24/06/2021 10:40:24,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303572 ),,-57847.78,,,,,M,,,,,,,,0,0,0,0,,1303572,02,,, >108879207,3E,LS,2021,107232,2684,24/06/2021 00:00:00,1303112,,,28,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,24/06/2021 09:33:20,D00369,24/06/2021 09:38:48,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-547166.4,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108879210,3E,LS,2021,107233,2695,24/06/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00369,24/06/2021 09:33:34,D00369,24/06/2021 11:02:00,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303253 ),,-27917.95,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >108879213,3E,LS,2021,107234,2681,24/06/2021 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,24/06/2021 09:33:47,D00369,24/06/2021 09:35:24,,1377.1,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,247.88,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,,,-1622.76,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >108879215,3E,LS,2021,107235,2682,24/06/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,53677.73,53677.73,C,D00369,24/06/2021 09:34:25,D00369,24/06/2021 09:35:24,,45489.6,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,8188.13,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,,,-88874.17,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >108880626,3E,LS,2021,107241,2698,24/06/2021 00:00:00,201039,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,24/06/2021 14:14:50,D00369,24/06/2021 14:43:35,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,,,-1299.4,,,,,M,,,,,,,,0,0,0,0,,201039,01,,, >108880631,3E,LS,2021,107242,2715,24/06/2021 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,24/06/2021 14:15:06,D00369,24/06/2021 14:44:30,,1101.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,198.3,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,269.44/- FOR CUSTOMER CODE ( 1304730 )",,-1269.44,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >108880634,3E,LS,2021,107243,2721,24/06/2021 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,24/06/2021 14:15:20,D00369,24/06/2021 15:54:59,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201009 ),,-1959.29,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >108880637,3E,LS,2021,107244,2699,24/06/2021 00:00:00,201409,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/06/2021 14:15:38,D00369,24/06/2021 14:43:35,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,,,-974.84,,,,,M,,,,,,,,0,0,0,0,,201409,01,,, >108880640,3E,LS,2021,107245,2700,24/06/2021 00:00:00,200744,,,01,BVR,A51,SAL-03,,N,N,7,,BUSCH,ROAD,,,,0,3589.63,3589.63,C,D00369,24/06/2021 14:15:51,D00369,24/06/2021 14:43:36,,3042.06,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,547.57,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,,,-3530.12,,,,,M,,,,,,,,0,0,0,0,,200744,01,,, >108880656,3E,LS,2021,107246,2701,24/06/2021 00:00:00,201324,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,24/06/2021 14:18:58,D00369,24/06/2021 14:43:36,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,,,-1299.34,,,,,M,,,,,,,,0,0,0,0,,201324,01,,, >108880658,3E,LS,2021,107247,2702,24/06/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,53677.73,53677.73,C,D00369,24/06/2021 14:20:06,D00369,24/06/2021 14:43:36,,45489.6,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,8188.13,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,,,-57022.67,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >108880662,3E,LS,2021,107248,2703,24/06/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,14273.28,14273.28,C,D00369,24/06/2021 14:20:35,D00369,24/06/2021 14:43:36,,12096,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,2177.28,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,,,-13602.1,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >108880665,3E,LS,2021,107249,2716,24/06/2021 00:00:00,201295,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,6039.14,6039.14,C,D00369,24/06/2021 14:21:11,D00369,24/06/2021 14:44:30,,4718.08,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1321.06,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201295 ),,-11547.84,,,,,M,,,,,,,,0,0,0,0,,201295,01,,, >108880668,3E,LS,2021,107250,2704,24/06/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,13823.7,13823.7,C,D00369,24/06/2021 14:21:30,D00369,24/06/2021 14:43:36,,11715,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2108.7,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,,,-13831.08,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >108880672,3E,LS,2021,107251,2705,24/06/2021 00:00:00,1304226,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,10404.48,10404.48,C,D00369,24/06/2021 14:26:05,D00369,24/06/2021 14:43:36,,8128.5,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2275.98,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,,,-10347.16,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >108880676,3E,LS,2021,107252,2706,24/06/2021 00:00:00,201082,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,18728.06,18728.06,C,D00369,24/06/2021 14:26:46,D00369,24/06/2021 14:43:36,,14631.3,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,4096.76,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,,,1760.38,,,,,M,,,,,,,,0,0,0,0,,201082,01,,, >108880682,3E,LS,2021,107253,2707,24/06/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,13711.93,13711.93,C,D00369,24/06/2021 14:28:52,D00369,24/06/2021 14:43:36,,11505.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1852.45,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,,,-27045.88,,,,,M,,,,,,,,0,834.96,834.96,353.86,,200944,01,,, >108880707,3E,LS,2021,107254,2708,24/06/2021 00:00:00,1300257,,,01,BVR,A51,SAL-02,,N,N,45,,DUA01,ROAD,,,,0,5248.91,5248.91,C,D00369,24/06/2021 14:31:46,D00369,24/06/2021 14:43:36,,4448.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,800.68,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,,,-5267.22,,,,,M,,,,,,,,0,184.32,184.32,0,,1300257,01,,, >108880711,3E,LS,2021,107255,2709,24/06/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,8895.95,8895.95,C,D00369,24/06/2021 14:32:04,D00369,24/06/2021 14:43:36,,7942.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,953.14,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,,,-42820.18,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >108880714,3E,LS,2021,107256,2710,24/06/2021 00:00:00,1304279,,,01,BVR,A51,SAL-02,,N,N,7,,PIYUSH,ROAD,,,,0,2114.58,2114.58,C,D00369,24/06/2021 14:32:22,D00369,24/06/2021 14:43:36,,1792.02,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,322.56,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,,,-1113.21,,,,,M,,,,,,,,0,0,0,0,,1304279,01,,, >108880717,3E,LS,2021,107257,2717,24/06/2021 00:00:00,200429,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,2489.97,2489.97,C,D00369,24/06/2021 14:32:51,D00369,24/06/2021 14:44:31,,2110.14,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,379.83,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200429 ),,-2490,,,,,M,,,,,,,,0,0,0,0,,200429,01,,, >108880721,3E,LS,2021,107258,2722,24/06/2021 00:00:00,1300409,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,9130.25,9130.25,C,D00369,24/06/2021 14:33:08,D00369,24/06/2021 15:55:00,,7737.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1392.75,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300409 ),,-14983.45,,,,,M,,,,,,,,0,0,0,0,,1300409,01,,, >108879501,3E,LS,2021,107237,2697,24/06/2021 00:00:00,1303420,,,01,BVR,A51,SAL-02,,N,N,45,,ND29MAR,ROAD,,,,0,1180,1180,C,D00369,24/06/2021 10:56:39,D00369,24/06/2021 11:11:20,,1000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,180,GST,,Y,24/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303420 ),,-2950,,,,,M,,,,,,,,0,0,0,0,,1303420,01,,, >108882183,3E,LS,2021,107276,2728,25/06/2021 00:00:00,201497,,,02,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,25/06/2021 09:16:16,D00369,25/06/2021 09:34:14,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,,,-949.82,,,,,M,,,,,,,,0,0,0,0,,201497,01,,, >108883936,3E,LS,2021,107300,2748,25/06/2021 00:00:00,200344,,,01,BVR,A51,SAL-02,,N,N,45,,SONA(AC),ROAD,,,,0,3540,3540,C,D00369,25/06/2021 14:55:09,D00369,25/06/2021 15:21:30,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,,,-3540.44,,,,,M,,,,,,,,0,0,0,0,,200344,01,,, >108882188,3E,LS,2021,107278,2731,25/06/2021 00:00:00,201067,,,01,BVR,A51,SAL-02,,N,N,45,,KFC,ROAD,,,,0,938.74,938.74,C,D00369,25/06/2021 09:34:37,D00369,25/06/2021 09:36:18,,795.54,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,143.2,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,,,-6258.77,,,,,M,,,,,,,,0,0,0,0,,201067,01,,, >108882191,3E,LS,2021,107279,2732,25/06/2021 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,1598.03,1598.03,C,D00369,25/06/2021 09:35:08,D00369,25/06/2021 09:36:18,,1354.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,243.77,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,,,-1595.03,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >108882195,3E,LS,2021,107280,2733,25/06/2021 00:00:00,1302855,,,01,BVR,A51,SAL-03,,N,N,0,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,25/06/2021 09:35:27,D00369,25/06/2021 09:36:18,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,,,-973.38,,,,,M,,,,,,,,0,0,0,0,,1302855,01,,, >108882198,3E,LS,2021,107281,2734,25/06/2021 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,25/06/2021 09:35:42,D00369,25/06/2021 09:36:18,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,,,-141.7,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >108882201,3E,LS,2021,107282,2735,25/06/2021 00:00:00,201497,,,02,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,25/06/2021 09:36:01,D00369,25/06/2021 09:36:18,,550.84,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,99.15,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,,,-624.82,,,,,M,,,,,,,,0,0,0,0,,201497,01,,, >108882759,3E,LS,2021,107283,2736,25/06/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,107468.37,107468.37,C,D00369,25/06/2021 10:36:47,D00369,25/06/2021 10:52:57,,85832.27,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,18202.62,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,,,352.73,,,,,M,,,,,,,,18202.62,0,0,3433.48,,201362,01,,, >108883006,3E,LS,2021,107284,2741,25/06/2021 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,432.01,432.01,C,D00369,25/06/2021 11:29:47,D00369,25/06/2021 11:30:11,,385.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,46.29,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,,,-396.92,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >108883009,3E,LS,2021,107285,2742,25/06/2021 00:00:00,1302216,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,987.34,987.34,C,D00369,25/06/2021 11:30:02,D00369,25/06/2021 11:30:11,,771.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,215.98,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,,,-985.72,,,,,M,,,,,,,,0,0,0,0,,1302216,01,,, >108883350,3E,LS,2021,107286,2743,25/06/2021 00:00:00,200923,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,40675.81,40675.81,C,D00369,25/06/2021 13:03:13,D00369,25/06/2021 13:03:20,,36317.69,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4358.12,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,,,135173.59,,,,,M,,,,,,,,0,-467.76,-467.76,0,,200923,01,,, >108883946,3E,LS,2021,107303,2750,25/06/2021 00:00:00,200622,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,39637.62,39637.62,C,D00369,25/06/2021 14:58:04,D00369,25/06/2021 15:21:30,,35390.73,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,4246.89,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,,,-39328.5,,,,,M,,,,,,,,-222.16,0,0,0,,200622,01,,, >108883951,3E,LS,2021,107304,2766,25/06/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,42097.68,42097.68,C,D00369,25/06/2021 14:58:28,D00369,25/06/2021 15:23:31,,35676,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6421.68,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3541339.32,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108883958,3E,LS,2021,107305,2751,25/06/2021 00:00:00,1304736,,,01,BVR,A51,SAL-02,,N,N,30,,76,ROAD,,,,0,6420.14,6420.14,C,D00369,25/06/2021 14:58:43,D00369,25/06/2021 15:21:30,,5440.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,979.34,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,,,-7613.8,,,,,M,,,,,,,,0,0,0,0,,1304736,01,,, >108883961,3E,LS,2021,107306,2752,25/06/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,46671.36,46671.36,C,D00369,25/06/2021 15:02:28,D00369,29/06/2021 09:58:21,,39552,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,7119.36,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,,,-60502.44,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >108883978,3E,LS,2021,107307,2753,25/06/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,12245.33,12245.33,C,D00369,25/06/2021 15:03:24,D00369,25/06/2021 15:21:30,,10933.33,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1312,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,,,-61167.31,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >108883986,3E,LS,2021,107308,2754,25/06/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,12245.33,12245.33,C,D00369,25/06/2021 15:04:55,D00369,25/06/2021 15:21:30,,10933.33,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1312,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,,,-73412.64,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >108883999,3E,LS,2021,107309,2755,25/06/2021 00:00:00,1303776,,,01,BVR,A51,SAL-02,,N,N,15,,BONTON,ROAD,,,,0,1048.32,1048.32,C,D00369,25/06/2021 15:07:13,D00369,25/06/2021 15:21:30,,936,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,112.32,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,,,-1052.14,,,,,M,,,,,,,,0,0,0,0,,1303776,01,,, >108884052,3E,LS,2021,107310,2776,25/06/2021 00:00:00,200752,,,04,BVR,A51,SAL-02,,N,N,85,,TNSI,ROAD,,,,0,140580.48,140580.48,C,D00369,25/06/2021 15:20:22,D00369,26/06/2021 09:42:58,,119136,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,21444.48,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200752 ),,-743015.79,,,,,M,,,,,,,,2522.88,0,0,0,,200752,03,,, >108883897,3E,LS,2021,107296,2761,25/06/2021 00:00:00,1304201,,,1,BVR,A51,,,N,N,50,,FLEX,ROAD,,,,0,44840,44840,C,D00369,25/06/2021 14:53:43,D00369,25/06/2021 15:23:30,,38000,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,6840,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304201 ),,-198710,,,,,M,,,,,,,,0,0,0,0,,1304201,1,,, >108883933,3E,LS,2021,107299,2764,25/06/2021 00:00:00,3E00514,,,01,BVR,A51,SAL-03,,N,N,60,,CLARID,ROAD,,,,0,30868.8,30868.8,C,D00369,25/06/2021 14:54:49,D00369,25/06/2021 15:23:30,,26160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4708.8,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00514 ),,-138909.8,,,,,M,,,,,,,,0,0,0,0,,3E00514,01,,, >108884203,3E,LS,2021,107311,2767,25/06/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,3355.92,3355.92,C,D00369,25/06/2021 15:27:04,D00369,25/06/2021 15:27:12,,2844,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,511.92,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201319 ),,-471854.56,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >108884778,3E,LS,2021,107312,2768,25/06/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,108742.9,108742.9,C,D00369,25/06/2021 16:56:57,D00369,25/06/2021 16:57:09,,92155,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,16587.9,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,470.73/- FOR CUSTOMER CODE ( 1302329 )",,-108470.73,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >108883939,3E,LS,2021,107301,2749,25/06/2021 00:00:00,3E00468,,,02,BVR,A51,SAL-02,,N,N,5,,LOHMOD,ROAD,,,,0,2548.8,2548.8,C,D00369,25/06/2021 14:55:25,D00369,25/06/2021 15:21:30,,2160,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,388.8,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,,,-2534,,,,,M,,,,,,,,0,0,0,0,,3E00468,02,,, >108883942,3E,LS,2021,107302,2765,25/06/2021 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,5026.8,5026.8,C,D00369,25/06/2021 14:55:39,D00369,25/06/2021 15:23:30,,4260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,766.8,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-12711.2,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >108882152,3E,LS,2021,107266,2724,25/06/2021 00:00:00,201067,,,01,BVR,A51,SAL-02,,N,N,45,,KFC,ROAD,,,,0,1251.65,1251.65,C,D00369,25/06/2021 09:13:03,D00369,25/06/2021 09:33:42,,1060.72,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,190.93,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,,,-6571.68,,,,,M,,,,,,,,0,0,0,0,,201067,01,,, >108882155,3E,LS,2021,107267,2725,25/06/2021 00:00:00,200300,,,01,BVR,A51,SAL-03,,N,N,42,,COLOR,ROAD,,,,0,5972.69,5972.69,C,D00369,25/06/2021 09:13:24,D00369,25/06/2021 09:17:43,,5061.6,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,911.09,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,,,-19903.34,,,,,M,,,,,,,,0,0,0,0,,200300,01,,, >108882158,3E,LS,2021,107268,2726,25/06/2021 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,2248.02,2248.02,C,D00369,25/06/2021 09:13:45,D00369,25/06/2021 09:33:51,,1905.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,342.92,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,,,-2245.02,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >108882162,3E,LS,2021,107269,2737,25/06/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,25/06/2021 09:14:01,D00369,25/06/2021 10:53:57,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304004 ),,-15340.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >108882165,3E,LS,2021,107270,2729,25/06/2021 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,25/06/2021 09:14:19,D00369,25/06/2021 09:19:00,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-549191.28,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108882168,3E,LS,2021,107271,2738,25/06/2021 00:00:00,201457,,,01,BVR,A51,SAL-03,,N,N,58,,ONE8,ROAD,,,,0,4672.8,4672.8,C,D00369,25/06/2021 09:14:33,D00369,25/06/2021 10:53:58,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201457 ),,-31586.24,,,,,M,,,,,,,,0,0,0,0,,201457,01,,, >108882171,3E,LS,2021,107272,2739,25/06/2021 00:00:00,200224,,,01,BVR,A51,SAL-03,,N,N,55,,PATIALA,ROAD,,,,0,2478,2478,C,D00369,25/06/2021 09:14:57,D00369,25/06/2021 10:53:58,,2100,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,378,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200224 ),,-20605.88,,,,,M,,,,,,,,378,0,0,0,,200224,01,,, >108882174,3E,LS,2021,107273,2730,25/06/2021 00:00:00,1302855,,,01,BVR,A51,SAL-03,,N,N,0,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,25/06/2021 09:15:15,D00369,25/06/2021 09:34:14,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 123.37/- FOR CUSTOMER CODE ( 1302855 ),,-1623.37,,,,,M,,,,,,,,0,0,0,0,,1302855,01,,, >108882177,3E,LS,2021,107274,2740,25/06/2021 00:00:00,1300287,,,01,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,7434,7434,C,D00369,25/06/2021 09:15:28,D00369,25/06/2021 10:53:58,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1134,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300287 ),,-94889.08,,,,,M,,,,,,,,0,0,0,0,,1300287,01,,, >108882180,3E,LS,2021,107275,2727,25/06/2021 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,25/06/2021 09:15:43,D00369,25/06/2021 09:34:14,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,,,-791.69,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >108883513,3E,LS,2021,107287,2744,25/06/2021 00:00:00,200923,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,1916.66,1916.66,C,D00369,25/06/2021 13:50:36,D00369,25/06/2021 13:50:43,,1711.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,205.36,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,,,133255.85,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >108883770,3E,LS,2021,107288,2756,25/06/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,32676.73,32676.73,C,D00369,25/06/2021 14:46:46,D00369,25/06/2021 15:21:55,,27911.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4764.85,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,602.50/- FOR CUSTOMER CODE ( 201618 )",,-30602.5,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108883790,3E,LS,2021,107289,2757,25/06/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,2129.62,2129.62,C,D00369,25/06/2021 14:48:04,D00369,25/06/2021 15:21:55,,1901.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,228.18,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 32,732.12/- FOR CUSTOMER CODE ( 201618 )",,-32732.12,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108883822,3E,LS,2021,107290,2758,25/06/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,25/06/2021 14:48:20,D00369,25/06/2021 15:23:28,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00150 ),,-17892.4,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >108883825,3E,LS,2021,107291,2745,25/06/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,10695.74,10695.74,C,D00369,25/06/2021 14:48:41,D00369,25/06/2021 15:21:29,,9128.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1567.22,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,,,-37741.47,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >108883852,3E,LS,2021,107292,2746,25/06/2021 00:00:00,200923,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,8518.48,8518.48,C,D00369,25/06/2021 14:51:04,D00369,25/06/2021 15:21:30,,7605.79,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,912.69,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,,,124737.32,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >108883879,3E,LS,2021,107293,2747,25/06/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,11180.51,11180.51,C,D00369,25/06/2021 14:52:20,D00369,25/06/2021 15:21:30,,9982.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1197.91,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,,,-48921.98,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >108883889,3E,LS,2021,107294,2759,25/06/2021 00:00:00,1304236,,,1,BVR,A51,SAL-03,,N,N,58,,VINNYS,ROAD,,,,0,1663.8,1663.8,C,D00369,25/06/2021 14:52:51,D00369,25/06/2021 15:23:29,,1410,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,253.8,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304236 ),,-49979.84,,,,,M,,,,,,,,0,0,0,0,,1304236,1,,, >108883894,3E,LS,2021,107295,2760,25/06/2021 00:00:00,1301009,,,01,BVR,A51,SAL-03,,N,N,75,,ROOF TOP,ROAD,,,,0,9354.1,9354.1,C,D00369,25/06/2021 14:53:05,D00369,25/06/2021 15:23:30,,7927.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1426.9,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301009 ),,-150335.82,,,,,M,,,,,,,,0,0,0,0,,1301009,01,,, >108883911,3E,LS,2021,107297,2762,25/06/2021 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,4141.8,4141.8,C,D00369,25/06/2021 14:54:01,D00369,25/06/2021 15:23:30,,3510,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,631.8,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-42761.84,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >108883924,3E,LS,2021,107298,2763,25/06/2021 00:00:00,201190,,,01,BVR,A51,SAL-03,,N,N,58,,GARAM UP,ROAD,,,,0,1593,1593,C,D00369,25/06/2021 14:54:26,D00369,25/06/2021 15:23:30,,1350,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,243,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201190 ),,-7965,,,,,M,,,,,,,,0,0,0,0,,201190,01,,, >108882186,3E,LS,2021,107277,,25/06/2021 00:00:00,1304236,,,1,BVR,A51,SAL-03,,N,N,58,,VINNYS,ROAD,,,,0,1663.8,1663.8,Z,D00369,25/06/2021 09:17:25,D00369,25/06/2021 15:20:45,,1410,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,253.8,GST,,Y,25/06/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1304236,1,,, >108886497,3E,LS,2021,107328,2821,26/06/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,67968,67968,C,D00369,26/06/2021 14:34:14,D00002,28/06/2021 11:21:13,,57600,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,10368,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-215232,,,,,M,,,,,,,,10368,0,0,0,,201592,01,,, >108886721,3E,LS,2021,107345,2795,26/06/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,26691.67,26691.67,C,D00369,26/06/2021 14:56:22,D00369,26/06/2021 15:19:10,,23831.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2859.82,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,,,22888.31,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >108886503,3E,LS,2021,107330,2786,26/06/2021 00:00:00,201405,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,15948.71,15948.71,C,D00369,26/06/2021 14:34:53,D00369,26/06/2021 15:19:10,,13538.94,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2409.77,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,,,-15905.29,,,,,M,,,,,,,,0,0,0,0,,201405,01,,, >108886507,3E,LS,2021,107331,2787,26/06/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,6641.04,6641.04,C,D00369,26/06/2021 14:35:17,D00369,26/06/2021 15:19:10,,5628,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1013.04,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,,,-16068.74,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >108886511,3E,LS,2021,107332,2822,26/06/2021 00:00:00,201022,,,01,BVR,A51,SAL-03,,N,N,58,,IKK,ROAD,,,,0,11752.8,11752.8,C,D00369,26/06/2021 14:35:36,D00002,28/06/2021 11:21:15,,9960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1792.8,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201022 ),,-60078.6,,,,,M,,,,,,,,0,0,0,0,,201022,01,,, >108886515,3E,LS,2021,107333,2788,26/06/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,29132.54,29132.54,C,D00369,26/06/2021 14:36:27,D00369,26/06/2021 15:19:10,,22759.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6372.74,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,,,-29127.29,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108886518,3E,LS,2021,107334,2789,26/06/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,33966.55,33966.55,C,D00369,26/06/2021 14:37:26,D00369,26/06/2021 15:19:10,,28785.21,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5181.34,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,,,-63093.84,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108886527,3E,LS,2021,107335,2790,26/06/2021 00:00:00,201404,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,7767.35,7767.35,C,D00369,26/06/2021 14:37:43,D00369,26/06/2021 15:19:10,,6582.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1184.85,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,,,5338.39,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >108886530,3E,LS,2021,107336,2798,26/06/2021 00:00:00,201607,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,25095.48,25095.48,C,D00369,26/06/2021 14:38:53,D00369,26/06/2021 15:19:22,,19914.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5181.08,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201607 ),,-26724.41,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >108886538,3E,LS,2021,107337,2799,26/06/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,21866.47,21866.47,C,D00369,26/06/2021 14:39:36,D00369,26/06/2021 15:19:23,,18530.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3335.57,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302556 ),,-30777.3,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >108886543,3E,LS,2021,107338,2791,26/06/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,4447.98,4447.98,C,D00369,26/06/2021 14:39:52,D00369,26/06/2021 15:19:10,,3971.41,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,476.57,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,,,-4441.36,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >108887328,3E,LS,2021,107350,2819,26/06/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,15080.99,15080.99,C,D00369,26/06/2021 16:56:44,D00369,28/06/2021 10:28:10,,12780.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2300.49,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201242 ),,-56771.55,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >108885291,3E,LS,2021,107318,2783,26/06/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,26/06/2021 09:21:56,D00369,26/06/2021 10:24:57,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302954 ),,-64244.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >108885294,3E,LS,2021,107319,2779,26/06/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,41418,41418,C,D00369,26/06/2021 09:22:09,D00369,26/06/2021 09:43:00,,35100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6318,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-420755.22,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >108885297,3E,LS,2021,107320,2780,26/06/2021 00:00:00,3E00036,,,01,BVR,A51,SAL-02,,N,N,45,,SLURP,ROAD,,,,0,4148.88,4148.88,C,D00369,26/06/2021 09:22:22,D00369,26/06/2021 09:43:00,,3516,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,632.88,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00036 ),,-13722.26,,,,,M,,,,,,,,0,0,0,0,,3E00036,01,,, >108885301,3E,LS,2021,107321,2770,26/06/2021 00:00:00,200041,,,01,BVR,A51,SAL-02,,N,N,45,,INDUS,ROAD,,,,0,3398.4,3398.4,C,D00369,26/06/2021 09:22:41,D00369,26/06/2021 09:24:49,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,,,-3400.58,,,,,M,,,,,,,,0,0,0,0,,200041,01,,, >108885304,3E,LS,2021,107322,2781,26/06/2021 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,5593.2,5593.2,C,D00369,26/06/2021 09:22:54,D00369,26/06/2021 09:43:00,,4740,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,853.2,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304044 ),,-23333.86,,,,,M,,,,,,,,0,0,0,0,,1304044,01,,, >108885308,3E,LS,2021,107323,2771,26/06/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2384.72,2384.72,C,D00369,26/06/2021 09:23:16,D00369,26/06/2021 09:24:50,,2020.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,363.77,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,,,-3533.18,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >108885319,3E,LS,2021,107324,2772,26/06/2021 00:00:00,1304083,,,01,BVR,A51,SAL-03,,N,N,48,,FOD16119,ROAD,,,,0,1713.36,1713.36,C,D00369,26/06/2021 09:23:29,D00369,26/06/2021 09:24:50,,1452,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,261.36,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,,,-3825.88,,,,,M,,,,,,,,0,0,0,0,,1304083,01,,, >108885322,3E,LS,2021,107325,2773,26/06/2021 00:00:00,3E00144,,,02,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,2402.95,2402.95,C,D00369,26/06/2021 09:23:41,D00369,26/06/2021 09:24:50,,2036.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,366.55,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,,,-9674.8,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >108885325,3E,LS,2021,107326,2774,26/06/2021 00:00:00,200586,,,01,BVR,A51,SAL-02,,N,N,4,,STAFF01,ROAD,,,,0,3780.01,3780.01,C,D00369,26/06/2021 09:23:55,D00369,26/06/2021 09:24:50,,3203.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,576.61,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,,,-3779.96,,,,,M,,,,,,,,0,0,0,0,,200586,01,,, >108885328,3E,LS,2021,107327,2775,26/06/2021 00:00:00,1300266,,,01,BVR,A51,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,3717,3717,C,D00369,26/06/2021 09:24:06,D00369,26/06/2021 09:24:50,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,,,-3716.85,,,,,M,,,,,,,,0,0,0,0,,1300266,01,,, >108885281,3E,LS,2021,107315,2769,26/06/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,2655,2655,C,D00369,26/06/2021 09:21:13,D00369,26/06/2021 09:24:49,,2250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,405,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,,,-2656.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >108885285,3E,LS,2021,107316,2782,26/06/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,1159.59,1159.59,C,D00369,26/06/2021 09:21:30,D00369,26/06/2021 10:24:56,,982.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,176.89,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-47043.88,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >108885288,3E,LS,2021,107317,2784,26/06/2021 00:00:00,1301169,,,01,BVR,A51,SAL-03,,N,N,45,,POIN498,ROAD,,,,0,2078.69,2078.69,C,D00369,26/06/2021 09:21:43,D00369,26/06/2021 11:49:17,,1761.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,317.09,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301169 ),,-9865.5,,,,,M,,,,,,,,0,0,0,0,,1301169,01,,, >108885275,3E,LS,2021,107313,2777,26/06/2021 00:00:00,1303712,,,01,BVR,A51,SAL-02,,N,N,60,,JAK22311,ROAD,,,,0,5012.64,5012.64,C,D00369,26/06/2021 09:20:44,D00369,26/06/2021 09:42:59,,4248,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,764.64,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303712 ),,-94112.6,,,,,M,,,,,,,,0,0,0,0,,1303712,01,,, >108885278,3E,LS,2021,107314,2778,26/06/2021 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,3239.1,3239.1,C,D00369,26/06/2021 09:20:58,D00369,26/06/2021 09:43:00,,2745,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,494.1,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-40995.49,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >108886748,3E,LS,2021,107346,2796,26/06/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,6348.73,6348.73,C,D00369,26/06/2021 14:57:53,D00369,26/06/2021 15:19:10,,5668.51,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.22,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,,,16539.58,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >108886755,3E,LS,2021,107347,2797,26/06/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,3057,3057,C,D00369,26/06/2021 14:59:19,D00369,26/06/2021 15:19:10,,2729.46,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,327.54,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,,,13482.58,,,,,M,,,,,,,,0,163.76,163.76,0,,201632,01,,, >108886762,3E,LS,2021,107348,2823,26/06/2021 00:00:00,3E00529,,,01,BVR,A51,SAL-03,,N,N,50,,OFF,ROAD,,,,0,4389.6,4389.6,C,D00369,26/06/2021 14:59:37,D00002,28/06/2021 11:21:15,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00529 ),,-23939.19,,,,,M,,,,,,,,0,0,0,0,,3E00529,01,,, >108886821,3E,LS,2021,107349,2803,26/06/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,45723.38,45723.38,C,D00369,26/06/2021 15:26:57,D00369,26/06/2021 15:36:41,,36643.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9080.08,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,,,-45722.65,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >108886546,3E,LS,2021,107339,2792,26/06/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,19313.4,19313.4,C,D00369,26/06/2021 14:40:31,D00369,26/06/2021 15:19:10,,15088.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4224.8,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,,,-46895.12,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108886553,3E,LS,2021,107340,2800,26/06/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,10783.19,10783.19,C,D00369,26/06/2021 14:41:24,D00369,26/06/2021 15:19:23,,9417.22,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1365.97,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201624 ),,-11130.48,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >108886558,3E,LS,2021,107341,2801,26/06/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,30504.75,30504.75,C,D00369,26/06/2021 14:43:14,D00369,26/06/2021 15:19:23,,27236.4,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3268.35,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201624 ),,-41635.23,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >108886637,3E,LS,2021,107342,2793,26/06/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,8199.25,8199.25,C,D00369,26/06/2021 14:51:08,D00369,26/06/2021 15:19:10,,7320.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,878.47,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,,,-81966.52,,,,,M,,,,,,,,0,439.23,439.23,0,,200944,01,,, >108886669,3E,LS,2021,107343,2794,26/06/2021 00:00:00,201562,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,27087.29,27087.29,C,D00369,26/06/2021 14:52:36,D00369,26/06/2021 15:19:10,,24109.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2977.89,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,,,-27011.52,,,,,M,,,,,,,,0,0,0,0,,201562,01,,, >108886701,3E,LS,2021,107344,2802,26/06/2021 00:00:00,201626,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,45757.15,45757.15,C,D00369,26/06/2021 14:53:46,D00369,26/06/2021 15:19:25,,40854.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4902.55,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,557.03/- FOR CUSTOMER CODE ( 201626 )",,-15557.03,,,,,M,,,,,,,,0,0,0,0,,201626,01,,, >108886500,3E,LS,2021,107329,2785,26/06/2021 00:00:00,201272,,,01,BVR,A51,SAL-03,,N,N,30,,RAPIPAY,ROAD,,,,0,2013.55,2013.55,C,D00369,26/06/2021 14:34:32,D00369,26/06/2021 15:19:09,,1706.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,307.15,GST,,Y,26/06/2021 00:00:00,,Y,,,,,,,,-2486.35,,,,,M,,,,,,,,0,0,0,0,,201272,01,,, >108888186,3E,LS,2021,107375,2812,28/06/2021 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,1299.98,1299.98,C,D00369,28/06/2021 10:16:49,D00369,28/06/2021 10:24:44,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-1297.01,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >108888189,3E,LS,2021,107376,2813,28/06/2021 00:00:00,201067,,,01,BVR,A51,SAL-02,,N,N,45,,KFC,ROAD,,,,0,938.74,938.74,C,D00369,28/06/2021 10:17:07,D00369,28/06/2021 10:24:44,,795.54,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,143.2,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-7197.51,,,,,M,,,,,,,,0,0,0,0,,201067,01,,, >108888192,3E,LS,2021,107377,2839,28/06/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,2099.86,2099.86,C,D00369,28/06/2021 10:17:23,D00002,28/06/2021 11:22:00,,1779.54,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,320.32,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-83135.23,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >108888195,3E,LS,2021,107378,2814,28/06/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,28/06/2021 10:17:40,D00369,28/06/2021 10:24:44,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-1098.01,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >108888198,3E,LS,2021,107379,2840,28/06/2021 00:00:00,200164,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,28/06/2021 10:18:01,D00002,28/06/2021 11:22:01,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200164 ),,-2599.5,,,,,M,,,,,,,,0,99.15,99.15,0,,200164,02,,, >108888201,3E,LS,2021,107380,2841,28/06/2021 00:00:00,201157,,,01,BVR,A51,SAL-03,,N,N,50,,SAGARRAT,ROAD,,,,0,3037.32,3037.32,C,D00369,28/06/2021 10:18:18,D00002,28/06/2021 11:22:02,,2574,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,463.32,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201157 ),,-17208.88,,,,,M,,,,,,,,0,0,0,0,,201157,01,,, >108888206,3E,LS,2021,107381,2815,28/06/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,28/06/2021 10:18:34,D00369,28/06/2021 10:24:45,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-1299.94,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >108888211,3E,LS,2021,107382,2842,28/06/2021 00:00:00,200873,,,01,BVR,A51,SAL-02,,N,N,55,,DPPC,ROAD,,,,0,4723.25,4723.25,C,D00369,28/06/2021 10:19:09,D00002,28/06/2021 11:22:02,,4202.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,521.21,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200873 ),,-87887.81,,,,,M,,,,,,,,0,0,0,0,,200873,01,,, >108888224,3E,LS,2021,107383,2816,28/06/2021 00:00:00,201497,,,02,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,28/06/2021 10:19:51,D00369,28/06/2021 10:24:45,,550.84,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,99.15,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-624.81,,,,,M,,,,,,,,0,0,0,0,,201497,01,,, >108888227,3E,LS,2021,107384,2817,28/06/2021 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,28/06/2021 10:20:08,D00369,28/06/2021 10:24:45,,826.26,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,148.73,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,197.85,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >108888232,3E,LS,2021,107385,2843,28/06/2021 00:00:00,200241,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,5394.96,5394.96,C,D00369,28/06/2021 10:20:27,D00002,28/06/2021 11:22:07,,4572,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,822.96,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200241 ),,-63320.46,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >108888238,3E,LS,2021,107386,2818,28/06/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,96820.49,96820.49,C,D00369,28/06/2021 10:21:12,D00369,28/06/2021 10:24:45,,81547.6,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,15272.89,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-96794.12,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108887827,3E,LS,2021,107354,2826,28/06/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,2655,2655,C,D00369,28/06/2021 09:09:27,D00002,28/06/2021 11:21:28,,2250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,405,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201606 ),,-10797,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >108887852,3E,LS,2021,107359,2829,28/06/2021 00:00:00,200037,,,01,BVR,A51,SAL-03,,N,N,58,,ROADCAFE,ROAD,,,,0,1762.92,1762.92,C,D00369,28/06/2021 09:11:08,D00002,28/06/2021 11:21:30,,1494,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,268.92,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200037 ),,-2761.42,,,,,M,,,,,,,,0,0,0,0,,200037,01,,, >108887862,3E,LS,2021,107362,2832,28/06/2021 00:00:00,200860,,,01,BVR,A51,SAL-03,,N,N,58,,ANTIDOT,ROAD,,,,0,5664,5664,C,D00369,28/06/2021 09:12:32,D00002,28/06/2021 11:21:32,,4800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,864,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200860 ),,-29453,,,,,M,,,,,,,,0,0,0,0,,200860,01,,, >108887868,3E,LS,2021,107364,2834,28/06/2021 00:00:00,1304310,,,1,BVR,A51,,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,28/06/2021 09:13:12,D00002,28/06/2021 11:21:56,,1101.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,198.3,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-3899.53,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >108887887,3E,LS,2021,107370,2837,28/06/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,26756.38,26756.38,C,D00369,28/06/2021 09:15:18,D00369,28/06/2021 11:42:11,,22674.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4081.48,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-367092.04,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >108891089,3E,LS,2021,107425,2868,28/06/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,18372.02,18372.02,C,D00369,28/06/2021 16:22:49,D00369,28/06/2021 16:27:05,,16403.59,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1968.43,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-18370.04,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108891254,3E,LS,2021,107426,2887,28/06/2021 00:00:00,201463,,,01,BVR,A51,SAL-02,,N,N,45,,CHAI,ROAD,,,,0,16602.6,16602.6,C,D00369,28/06/2021 17:00:55,D00369,29/06/2021 09:32:23,,14070,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2532.6,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201463 ),,-62853.14,,,,,M,,,,,,,,0,0,0,0,,201463,01,,, >108891257,3E,LS,2021,107427,2898,28/06/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,4566.6,4566.6,C,D00369,28/06/2021 17:01:08,D00369,29/06/2021 10:44:41,,3870,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,696.6,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303816 ),,-46364.77,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >108891261,3E,LS,2021,107428,2870,28/06/2021 00:00:00,201513,,,01,BVR,A51,SAL-03,,N,N,58,,KLAP,ROAD,,,,0,2478,2478,C,D00369,28/06/2021 17:01:33,D00369,28/06/2021 17:03:38,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-2474.88,,,,,M,,,,,,,,0,0,0,0,,201513,01,,, >108891264,3E,LS,2021,107429,2873,28/06/2021 00:00:00,200525,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,28/06/2021 17:01:47,D00369,28/06/2021 17:03:54,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200525 ),,-1599.55,,,,,M,,,,,,,,0,0,0,0,,200525,01,,, >108891267,3E,LS,2021,107430,2874,28/06/2021 00:00:00,201173,,,01,BVR,A51,SAL-03,,N,N,58,,BANTER,ROAD,,,,0,6796.8,6796.8,C,D00369,28/06/2021 17:02:01,D00369,28/06/2021 17:03:55,,5760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1036.8,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201173 ),,-6799.6,,,,,M,,,,,,,,0,0,0,0,,201173,01,,, >108890028,3E,LS,2021,107399,2896,28/06/2021 00:00:00,200679,,,01,BVR,A51,SAL-03,,N,N,58,,IMPERIAL,ROAD,,,,0,4956,4956,C,D00369,28/06/2021 14:18:30,D00369,29/06/2021 10:44:40,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200679 ),,-46540.96,,,,,M,,,,,,,,0,0,0,0,,200679,01,,, >108889943,3E,LS,2021,107389,2877,28/06/2021 00:00:00,1300499,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,7048.61,7048.61,C,D00369,28/06/2021 14:08:38,D00369,28/06/2021 17:43:53,,5973.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.21,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300499 ),,-8144.39,,,,,M,,,,,,,,0,0,0,0,,1300499,01,,, >108889946,3E,LS,2021,107390,2878,28/06/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,59939.28,59939.28,C,D00369,28/06/2021 14:09:00,D00369,28/06/2021 17:43:54,,50796,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,9143.28,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201319 ),,-192333.84,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >108889951,3E,LS,2021,107391,2879,28/06/2021 00:00:00,1303112,,,02,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,28/06/2021 14:09:23,D00369,28/06/2021 17:43:54,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-567415.2,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108889955,3E,LS,2021,107392,2845,28/06/2021 00:00:00,1302768,,,02,BVR,A51,SAL-03,,N,N,60,,PPL26810,ROAD,,,,0,11692.8,11692.8,C,D00369,28/06/2021 14:11:05,D00369,28/06/2021 14:46:53,,10440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1252.8,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-23387.92,,,,,M,,,,,,,,0,626.4,626.4,0,,1302768,02,,, >108889966,3E,LS,2021,107393,2893,28/06/2021 00:00:00,1303579,,,01,BVR,A51,SAL-03,,N,N,55,,ABK,ROAD,,,,0,5522.4,5522.4,C,D00369,28/06/2021 14:11:24,D00369,29/06/2021 10:43:35,,4680,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,842.4,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303579 ),,-21881.96,,,,,M,,,,,,,,0,0,0,0,,1303579,01,,, >108889991,3E,LS,2021,107394,2894,28/06/2021 00:00:00,1303907,,,01,BVR,A51,SAL-03,,N,N,55,,FLYING,ROAD,,,,0,7080,7080,C,D00369,28/06/2021 14:11:54,D00369,29/06/2021 10:43:51,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303907 ),,-39181.96,,,,,M,,,,,,,,0,0,0,0,,1303907,01,,, >108889994,3E,LS,2021,107395,2895,28/06/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,11296.68,11296.68,C,D00369,28/06/2021 14:12:10,D00369,29/06/2021 10:44:00,,9654,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1642.68,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201449 ),,-61311.52,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >108889999,3E,LS,2021,107396,2861,28/06/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,37268.37,37268.37,C,D00369,28/06/2021 14:13:50,D00369,28/06/2021 14:47:34,,33275.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3993.02,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,064.08/- FOR CUSTOMER CODE ( 201632 )",,-27064.08,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >108890009,3E,LS,2021,107397,2846,28/06/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,-192,6582.99,6582.99,C,D00369,28/06/2021 14:15:41,D00369,28/06/2021 14:46:53,,5877.67,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,705.32,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,10204.29,,,,,M,,,,,,,,0,-76.25,-76.25,0,,201632,01,,, >108890022,3E,LS,2021,107398,2847,28/06/2021 00:00:00,200923,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,22361.02,22361.02,C,D00369,28/06/2021 14:18:11,D00369,28/06/2021 14:46:53,,19965.21,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2395.81,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,102376.06,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >108890132,3E,LS,2021,107414,2857,28/06/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,31213.44,31213.44,C,D00369,28/06/2021 14:30:42,D00369,28/06/2021 14:46:54,,24385.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6827.94,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-31211.14,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >108890135,3E,LS,2021,107415,2858,28/06/2021 00:00:00,1300257,,,01,BVR,A51,SAL-02,,N,N,45,,DUA01,ROAD,,,,0,2832.22,2832.22,C,D00369,28/06/2021 14:30:58,D00369,28/06/2021 14:46:54,,2400.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,432.03,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-8099.44,,,,,M,,,,,,,,0,0,0,0,,1300257,01,,, >108890138,3E,LS,2021,107416,2866,28/06/2021 00:00:00,200411,,,01,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,3037.32,3037.32,C,D00369,28/06/2021 14:31:20,D00369,28/06/2021 15:30:57,,2574,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,463.32,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200411 ),,-6277.46,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >108890141,3E,LS,2021,107417,2897,28/06/2021 00:00:00,201564,,,01,BVR,A51,,,N,N,58,,TIME,ROAD,,,,0,3882.32,3882.32,C,D00369,28/06/2021 14:31:37,D00369,29/06/2021 10:44:41,,3290.1,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,592.22,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201564 ),,-38287.58,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >108890145,3E,LS,2021,107418,2869,28/06/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,28/06/2021 14:32:02,D00369,28/06/2021 16:34:46,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-7634,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >108890155,3E,LS,2021,107419,2865,28/06/2021 00:00:00,3E00566,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,3026.58,3026.58,C,D00369,28/06/2021 14:34:00,D00369,28/06/2021 14:47:36,,2606.3,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,420.28,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 529.03/- FOR CUSTOMER CODE ( 3E00566 ),,-3029.03,,,,,M,,,,,,,,0,0,0,0,,3E00566,01,,, >108890163,3E,LS,2021,107420,2859,28/06/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,62138.8,62138.8,C,D00369,28/06/2021 14:34:53,D00369,28/06/2021 14:46:54,,52660,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,9478.8,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-61172.11,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >108890192,3E,LS,2021,107421,2860,28/06/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,287.97,287.97,C,D00369,28/06/2021 14:40:22,D00369,28/06/2021 14:46:54,,257.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,30.85,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-8288.13,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >108890392,3E,LS,2021,107422,2882,28/06/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,16992,16992,C,D00369,28/06/2021 15:18:30,D00369,28/06/2021 17:43:55,,14400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2592,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300273 ),,-161843.68,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >108890412,3E,LS,2021,107423,2883,28/06/2021 00:00:00,1302864,,,03,BVR,A51,SAL-02,,N,N,45,,FAH5311,ROAD,,,,0,29169.6,29169.6,C,D00369,28/06/2021 15:25:15,D00369,28/06/2021 17:43:55,,24720,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4449.6,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302864 ),,-167725.87,,,,,M,,,,,,,,0,0,0,0,,1302864,01,,, >108890414,3E,LS,2021,107424,2867,28/06/2021 00:00:00,201158,,,01,BVR,A51,SAL-02,,N,N,2,,TAC,ROAD,,,,0,2180.64,2180.64,C,D00369,28/06/2021 15:26:30,D00369,28/06/2021 15:30:59,,1848,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,332.64,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 658.57/- FOR CUSTOMER CODE ( 201158 ),,-2158.57,,,,,M,,,,,,,,0,0,0,0,,201158,01,,, >108889109,3E,LS,2021,107387,,28/06/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,4237.38,4237.38,Z,D00369,28/06/2021 11:26:40,D00369,28/06/2021 11:42:04,,3591,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,646.38,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >108890081,3E,LS,2021,107407,2851,28/06/2021 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,28/06/2021 14:25:12,D00369,28/06/2021 14:46:53,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-970.55,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >108890084,3E,LS,2021,107408,2881,28/06/2021 00:00:00,200313,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,8530.33,8530.33,C,D00369,28/06/2021 14:25:27,D00369,28/06/2021 17:43:54,,7176.79,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1353.54,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200313 ),,-30392.42,,,,,M,,,,,,,,0,0,0,0,,200313,01,,, >108890089,3E,LS,2021,107409,2852,28/06/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,13870.43,13870.43,C,D00369,28/06/2021 14:26:05,D00369,28/06/2021 14:46:54,,12331.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1538.78,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-62574.23,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >108890099,3E,LS,2021,107410,2853,28/06/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,17600.16,17600.16,C,D00369,28/06/2021 14:27:23,D00369,28/06/2021 14:46:54,,14996.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2604,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-17514.13,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108890104,3E,LS,2021,107411,2854,28/06/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,12710.31,12710.31,C,D00369,28/06/2021 14:28:36,D00369,28/06/2021 14:46:54,,11348.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1361.81,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-30224.44,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108890115,3E,LS,2021,107412,2855,28/06/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,8888.23,8888.23,C,D00369,28/06/2021 14:29:50,D00369,28/06/2021 14:46:54,,7935.92,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,952.31,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-39112.67,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108890128,3E,LS,2021,107413,2856,28/06/2021 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,30265.53,30265.53,C,D00369,28/06/2021 14:30:17,D00369,28/06/2021 14:46:54,,23953.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6312.03,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-30220.68,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >108890031,3E,LS,2021,107400,2848,28/06/2021 00:00:00,201405,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,7767.35,7767.35,C,D00369,28/06/2021 14:18:48,D00369,28/06/2021 14:46:53,,6582.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1184.85,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-23672.64,,,,,M,,,,,,,,0,0,0,0,,201405,01,,, >108890034,3E,LS,2021,107401,2862,28/06/2021 00:00:00,200268,,,01,BVR,A51,,,N,N,30,,READ,ROAD,,,,0,10820.72,10820.72,C,D00369,28/06/2021 14:19:06,D00369,28/06/2021 14:47:34,,9170.1,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,1650.62,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200268 ),,-10821.46,,,,,M,,,,,,,,0,0,0,0,,200268,01,,, >108890037,3E,LS,2021,107402,2863,28/06/2021 00:00:00,201241,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,8323.59,8323.59,C,D00369,28/06/2021 14:19:45,D00369,28/06/2021 14:47:35,,6502.8,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1820.79,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201241 ),,-8888.43,,,,,M,,,,,,,,0,0,0,0,,201241,01,,, >108890043,3E,LS,2021,107403,2849,28/06/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,10168.25,10168.25,C,D00369,28/06/2021 14:20:33,D00369,28/06/2021 14:46:53,,9078.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1089.45,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-10174.67,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >108890053,3E,LS,2021,107404,2850,28/06/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,63140.58,63140.58,C,D00369,28/06/2021 14:22:39,D00369,28/06/2021 14:46:53,,54814.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8325.72,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-63077.69,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >108890066,3E,LS,2021,107405,2880,28/06/2021 00:00:00,1304245,,,1,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4722.36,4722.36,C,D00369,28/06/2021 14:24:35,D00369,28/06/2021 17:43:54,,4002,,,0,,,,,DELHI,GREATER NOIDA,,,,,D,O,,,,720.36,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304245 ),,-22125.12,,,,,M,,,,,,,,0,0,0,0,,1304245,1,,, >108890070,3E,LS,2021,107406,2864,28/06/2021 00:00:00,200241,,,01,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,28/06/2021 14:24:57,D00369,28/06/2021 14:47:35,,1716,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,308.88,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200241 ),,-65345.34,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >108891270,3E,LS,2021,107431,2871,28/06/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,1239,1239,C,D00369,28/06/2021 17:02:18,D00369,28/06/2021 17:03:38,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-5311.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >108887877,3E,LS,2021,107367,2836,28/06/2021 00:00:00,1304107,,,01,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,2605.44,2605.44,C,D00369,28/06/2021 09:14:34,D00002,28/06/2021 11:21:58,,2208,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,397.44,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304107 ),,-5984.02,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >108887881,3E,LS,2021,107368,2808,28/06/2021 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,28/06/2021 09:14:50,D00369,28/06/2021 09:18:30,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-559315.68,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108891273,3E,LS,2021,107432,2872,28/06/2021 00:00:00,201331,,,02,BVR,A51,SAL-03,,N,N,58,,DEPOT,ROAD,,,,0,1239,1239,C,D00369,28/06/2021 17:02:31,D00369,28/06/2021 17:03:38,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-1238.16,,,,,M,,,,,,,,0,0,0,0,,201331,02,,, >108891276,3E,LS,2021,107433,2875,28/06/2021 00:00:00,1304104,,,01,BVR,A51,SAL-03,,N,N,45,,BLUE,ROAD,,,,0,1566.45,1566.45,C,D00369,28/06/2021 17:02:47,D00369,28/06/2021 17:03:56,,1327.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,238.95,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304104 ),,-1646.67,,,,,M,,,,,,,,0,0,0,0,,1304104,01,,, >108891279,3E,LS,2021,107434,2899,28/06/2021 00:00:00,200385,,,01,BVR,A51,SAL-03,,N,N,58,,PLAT,ROAD,,,,0,1454.94,1454.94,C,D00369,28/06/2021 17:02:59,D00369,29/06/2021 10:44:42,,1233,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,221.94,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200385 ),,-2721.32,,,,,M,,,,,,,,0,0,0,0,,200385,01,,, >108891329,3E,LS,2021,107435,2900,28/06/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,2194.8,2194.8,C,D00369,28/06/2021 17:16:45,D00369,29/06/2021 10:44:42,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00294 ),,-53366.27,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >108891332,3E,LS,2021,107436,2876,28/06/2021 00:00:00,201561,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,37744.64,37744.64,C,D00369,28/06/2021 17:17:08,D00369,28/06/2021 17:17:26,,29488,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,8256.64,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201561 ),,-40968.52,,,,,M,,,,,,,,0,0,0,0,,201561,01,,, >108891381,3E,LS,2021,107437,2884,28/06/2021 00:00:00,201504,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,28/06/2021 17:34:31,D00369,28/06/2021 17:43:55,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201504 ),,-1300.82,,,,,M,,,,,,,,0,0,0,0,,201504,01,,, >108889191,3E,LS,2021,107388,2844,28/06/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,21557.89,21557.89,C,D00369,28/06/2021 11:41:03,D00369,28/06/2021 11:42:01,,18269.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3288.49,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-388649.93,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >108887805,3E,LS,2021,107351,2807,28/06/2021 00:00:00,201287,,,01,BVR,A51,SAL-03,,N,N,58,,RECORD,ROAD,,,,0,4106.4,4106.4,C,D00369,28/06/2021 09:08:08,D00369,28/06/2021 09:18:29,,3480,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,626.4,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201287 ),,-4111.2,,,,,M,,,,,,,,0,0,0,0,,201287,01,,, >108887808,3E,LS,2021,107352,2824,28/06/2021 00:00:00,201612,,,01,BVR,A51,,,N,N,58,,SJKPL,ROAD,,,,0,7080,7080,C,D00369,28/06/2021 09:08:42,D00002,28/06/2021 11:21:16,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201612 ),,-14160,,,,,M,,,,,,,,0,0,0,0,,201612,01,,, >108887811,3E,LS,2021,107353,2825,28/06/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,28/06/2021 09:09:06,D00002,28/06/2021 11:21:26,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304004 ),,-16756.2,,,,,M,,,,,,,,0,108,108,0,,1304004,01,,, >108887839,3E,LS,2021,107355,2804,28/06/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,1416,1416,C,D00369,28/06/2021 09:09:57,D00369,28/06/2021 09:17:57,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-4072.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >108887842,3E,LS,2021,107356,2827,28/06/2021 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,2643.67,2643.67,C,D00369,28/06/2021 09:10:18,D00002,28/06/2021 11:21:28,,2240.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,403.27,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200099 ),,-10397.2,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >108887845,3E,LS,2021,107357,2828,28/06/2021 00:00:00,1301940,,,01,BVR,A51,SAL-03,,N,N,75,,KHALSA,ROAD,,,,0,5196.72,5196.72,C,D00369,28/06/2021 09:10:36,D00002,28/06/2021 11:21:29,,4404,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,792.72,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301940 ),,-123218.25,,,,,M,,,,,,,,0,0,0,0,,1301940,01,,, >108887848,3E,LS,2021,107358,2820,28/06/2021 00:00:00,201457,,,01,BVR,A51,SAL-03,,N,N,58,,ONE8,ROAD,,,,0,8779.2,8779.2,C,D00369,28/06/2021 09:10:47,D00369,28/06/2021 10:28:35,,7440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1339.2,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201457 ),,-35692.44,,,,,M,,,,,,,,0,0,0,0,,201457,01,,, >108887856,3E,LS,2021,107360,2830,28/06/2021 00:00:00,200434,,,01,BVR,A51,SAL-03,,N,N,58,,HOST,ROAD,,,,0,5310,5310,C,D00369,28/06/2021 09:11:22,D00002,28/06/2021 11:21:30,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200434 ),,-21240,,,,,M,,,,,,,,0,0,0,0,,200434,01,,, >108887859,3E,LS,2021,107361,2831,28/06/2021 00:00:00,3E00141,,,1,BVR,A51,SAL-03,,N,N,50,,DAYAL,ROAD,,,,0,1416,1416,C,D00369,28/06/2021 09:11:36,D00002,28/06/2021 11:21:31,,1200,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,216,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00141 ),,-9629.7,,,,,M,,,,,,,,0,0,0,0,,3E00141,1,,, >108887865,3E,LS,2021,107363,2833,28/06/2021 00:00:00,1304672,,,01,BVR,A51,SAL-03,,N,N,50,,CT,ROAD,,,,0,2265.6,2265.6,C,D00369,28/06/2021 09:12:59,D00002,28/06/2021 11:21:32,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304672 ),,-8711.3,,,,,M,,,,,,,,0,172.8,172.8,0,,1304672,01,,, >108887871,3E,LS,2021,107365,2805,28/06/2021 00:00:00,201060,,,01,BVR,A51,SAL-02,,N,N,7,,GDFOODS,ROAD,,,,0,1486.8,1486.8,C,D00369,28/06/2021 09:13:47,D00369,28/06/2021 09:17:57,,1260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,226.8,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-1487.3,,,,,M,,,,,,,,0,0,0,0,,201060,01,,, >108887874,3E,LS,2021,107366,2835,28/06/2021 00:00:00,1304107,,,04,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,2251.44,2251.44,C,D00369,28/06/2021 09:14:03,D00002,28/06/2021 11:21:58,,1908,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,343.44,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304107 ),,-3378.58,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >108887884,3E,LS,2021,107369,2806,28/06/2021 00:00:00,200507,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,28/06/2021 09:15:02,D00369,28/06/2021 09:17:57,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-1624.23,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >108887892,3E,LS,2021,107371,2809,28/06/2021 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,28/06/2021 09:15:59,D00369,28/06/2021 09:18:31,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-563365.44,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108887895,3E,LS,2021,107372,2838,28/06/2021 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,28/06/2021 09:16:13,D00002,28/06/2021 11:22:00,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201009 ),,-2609.28,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >108888180,3E,LS,2021,107373,2810,28/06/2021 00:00:00,1302855,,,01,BVR,A51,SAL-03,,N,N,0,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,28/06/2021 10:16:18,D00369,28/06/2021 10:24:44,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-648.37,,,,,M,,,,,,,,0,0,0,0,,1302855,01,,, >108888183,3E,LS,2021,107374,2811,28/06/2021 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,28/06/2021 10:16:33,D00369,28/06/2021 10:24:44,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,28/06/2021 00:00:00,,Y,,,,,,,,-141.69,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >108892068,3E,LS,2021,107443,2890,29/06/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,38377.14,38377.14,C,D00369,29/06/2021 09:59:03,D00369,29/06/2021 09:59:12,,32523,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,5854.14,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,,,-38384.22,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >108894099,3E,LS,2021,107474,2929,29/06/2021 00:00:00,201339,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,29/06/2021 12:52:51,D00369,29/06/2021 12:53:01,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,,,-1299.83,,,,,M,,,,,,,,0,0,0,0,,201339,01,,, >108892399,3E,LS,2021,107445,2892,29/06/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,7767.35,7767.35,C,D00369,29/06/2021 10:29:17,D00369,29/06/2021 10:31:43,,6582.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1184.85,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,,,-41904.75,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >108892796,3E,LS,2021,107446,2902,29/06/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,25087.76,25087.76,C,D00369,29/06/2021 10:48:59,D00369,29/06/2021 10:49:13,,19883.1,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,5204.66,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,,,-86259.87,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >108892836,3E,LS,2021,107447,2903,29/06/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1799.88,1799.88,C,D00369,29/06/2021 11:05:37,D00369,29/06/2021 11:05:43,,1525.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,274.56,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,,,-4891.3,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >108892912,3E,LS,2021,107448,2904,29/06/2021 00:00:00,201645,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,1713.28,1713.28,C,D00369,29/06/2021 11:24:58,D00369,29/06/2021 12:19:58,,1529.71,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.57,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201645 ),,-47675.42,,,,,M,,,,,,,,0,-3.53,-3.53,0,,201645,01,,, >108892915,3E,LS,2021,107449,2905,29/06/2021 00:00:00,201500,,,01,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,29/06/2021 11:25:15,D00369,29/06/2021 12:19:59,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,,,-974.78,,,,,M,,,,,,,,0,0,0,0,,201500,01,,, >108892918,3E,LS,2021,107450,2906,29/06/2021 00:00:00,201430,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,29/06/2021 11:25:35,D00369,29/06/2021 12:19:59,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201430 ),,-1300.81,,,,,M,,,,,,,,0,0,0,0,,201430,01,,, >108892921,3E,LS,2021,107451,2907,29/06/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,47540.03,47540.03,C,D00369,29/06/2021 11:26:11,D00369,29/06/2021 12:20:00,,37397.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10142.91,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,,,-41220.9,,,,,M,,,,,,,,0,0,0,0,,201343,01,,, >108892928,3E,LS,2021,107452,2908,29/06/2021 00:00:00,201594,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,41211.79,41211.79,C,D00369,29/06/2021 11:26:55,D00369,29/06/2021 12:20:00,,33922.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7289.69,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,,,-41212.42,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >108892948,3E,LS,2021,107453,2909,29/06/2021 00:00:00,201595,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,42779.59,42779.59,C,D00369,29/06/2021 11:27:56,D00369,29/06/2021 12:20:00,,34142.6,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,8636.99,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,,,7218.42,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >108892955,3E,LS,2021,107454,2910,29/06/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,29564.47,29564.47,C,D00369,29/06/2021 11:28:26,D00369,29/06/2021 12:20:00,,24503.55,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,5060.92,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-61760.08,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >108892962,3E,LS,2021,107455,2911,29/06/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,17070.08,17070.08,C,D00369,29/06/2021 11:28:55,D00369,29/06/2021 12:20:00,,13336,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3734.08,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,,,-17354.3,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108891872,3E,LS,2021,107438,2888,29/06/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,60711,60711,C,D00369,29/06/2021 09:09:25,D00369,29/06/2021 09:32:24,,51450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9261,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3602050.32,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108891877,3E,LS,2021,107439,2886,29/06/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,29/06/2021 09:09:57,D00369,29/06/2021 09:19:37,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302954 ),,-14118.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >108891880,3E,LS,2021,107440,2889,29/06/2021 00:00:00,1302864,,,03,BVR,A51,SAL-02,,N,N,45,,FAH5311,ROAD,,,,0,10938.6,10938.6,C,D00369,29/06/2021 09:10:16,D00369,29/06/2021 09:32:24,,9270,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1668.6,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302864 ),,-178664.47,,,,,M,,,,,,,,0,0,0,0,,1302864,01,,, >108891883,3E,LS,2021,107441,2901,29/06/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,2478,2478,C,D00369,29/06/2021 09:10:31,D00369,29/06/2021 10:44:42,,2100,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,378,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201181 ),,-12421.32,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >108891886,3E,LS,2021,107442,2885,29/06/2021 00:00:00,1304254,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,29/06/2021 09:10:44,D00369,29/06/2021 09:17:31,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 969.50/- FOR CUSTOMER CODE ( 1304254 ),,-969.5,,,,,M,,,,,,,,0,0,0,0,,1304254,1,,, >108892965,3E,LS,2021,107456,2926,29/06/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,50841.08,50841.08,C,D00369,29/06/2021 11:29:18,D00369,29/06/2021 12:20:25,,40706,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10135.08,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,,,-50618.38,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >108892978,3E,LS,2021,107457,2912,29/06/2021 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,35583.82,35583.82,C,D00369,29/06/2021 11:30:10,D00369,29/06/2021 12:20:00,,31771.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3812.56,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,,,-68204.98,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >108893007,3E,LS,2021,107458,2913,29/06/2021 00:00:00,3E00172,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,26687.86,26687.86,C,D00369,29/06/2021 11:30:37,D00369,29/06/2021 12:20:00,,23828.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2859.42,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00172 ),,-35190.38,,,,,M,,,,,,,,0,0,0,0,,3E00172,01,,, >108893036,3E,LS,2021,107459,2914,29/06/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,19506.23,19506.23,C,D00369,29/06/2021 11:30:52,D00369,29/06/2021 12:20:00,,15852.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3653.63,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,,,-19504.73,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >108893040,3E,LS,2021,107460,2915,29/06/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,55248.55,55248.55,C,D00369,29/06/2021 11:31:19,D00369,29/06/2021 12:20:00,,45257.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8390.53,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201354 ),,-57823.51,,,,,M,,,,,,,,0,4195.26,4195.26,1600.32,,201354,01,,, >108893055,3E,LS,2021,107461,2916,29/06/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,82911.96,82911.96,C,D00369,29/06/2021 11:32:58,D00369,29/06/2021 12:20:00,,72328.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10129.56,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 82,843.48/- FOR CUSTOMER CODE ( 201464 )",,-82843.48,,,,,M,,,,,,,,0,5064.8,5064.8,454.18,,201464,01,,, >108893102,3E,LS,2021,107462,2917,29/06/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,17791.91,17791.91,C,D00369,29/06/2021 11:35:59,D00369,29/06/2021 12:20:00,,15885.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1906.28,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,,,33048.07,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108893110,3E,LS,2021,107463,2918,29/06/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,19065.46,19065.46,C,D00369,29/06/2021 11:38:18,D00369,29/06/2021 12:20:00,,17022.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2042.71,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,,,13982.61,,,,,M,,,,,,,,0,1021.36,1021.36,0,,200496,01,,, >108893161,3E,LS,2021,107464,2919,29/06/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,34317.86,34317.86,C,D00369,29/06/2021 11:39:05,D00369,29/06/2021 12:20:00,,30640.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3676.91,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 34,111.61/- FOR CUSTOMER CODE ( 201618 )",,-34111.61,,,,,M,,,,,,,,0,1838.47,1838.47,0,,201618,01,,, >108893171,3E,LS,2021,107465,2920,29/06/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,13310.13,13310.13,C,D00369,29/06/2021 11:40:08,D00369,29/06/2021 12:20:00,,11884.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1426.08,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,,,-21276.57,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >108893193,3E,LS,2021,107466,2921,29/06/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,24908.67,24908.67,C,D00369,29/06/2021 11:40:27,D00369,29/06/2021 12:20:00,,22239.88,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2668.79,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,,,2779.17,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >108893212,3E,LS,2021,107467,2922,29/06/2021 00:00:00,201560,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,59661.25,59661.25,C,D00369,29/06/2021 11:41:42,D00369,29/06/2021 12:20:00,,52426.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7234.8,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,,,-59659.16,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >108893234,3E,LS,2021,107468,2923,29/06/2021 00:00:00,201627,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,35588.9,35588.9,C,D00369,29/06/2021 11:42:37,D00369,29/06/2021 12:20:01,,31775.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3813.1,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,,,29350.55,,,,,M,,,,,,,,0,1906.56,1906.56,0,,201627,01,,, >108893241,3E,LS,2021,107469,2924,29/06/2021 00:00:00,201643,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,16484.78,16484.78,C,D00369,29/06/2021 11:42:52,D00369,29/06/2021 12:20:01,,14297.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2187.48,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,,,13619.71,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >108893404,3E,LS,2021,107470,2925,29/06/2021 00:00:00,200549,,,01,BVR,A51,SAL-02,,N,N,20,,STAFF01,ROAD,,,,0,5400.27,5400.27,C,D00369,29/06/2021 12:15:46,D00369,29/06/2021 12:20:01,,4576.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,823.77,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,,,-5412.86,,,,,M,,,,,,,,0,0,0,0,,200549,01,,, >108893443,3E,LS,2021,107471,2927,29/06/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,987.34,987.34,C,D00369,29/06/2021 12:21:23,D00369,29/06/2021 12:21:30,,771.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,215.98,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 275.47/- FOR CUSTOMER CODE ( 1302067 ),,-9275.47,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >108894078,3E,LS,2021,107472,2928,29/06/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,11656.85,11656.85,C,D00369,29/06/2021 12:50:25,D00369,29/06/2021 12:53:01,,9327.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2329.25,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,,,-50769.52,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108894088,3E,LS,2021,107473,2930,29/06/2021 00:00:00,3E00599,,,01,BVR,A51,,,N,N,3,,SHEENU,ROAD,,,,0,2832,2832,C,D00369,29/06/2021 12:51:03,D00369,29/06/2021 12:55:52,,2400,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,432,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00599 ),,-5668,,,,,M,,,,,,,,432,0,0,0,,3E00599,01,,, >108892305,3E,LS,2021,107444,2891,29/06/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,34426.21,34426.21,C,D00369,29/06/2021 10:09:35,D00369,29/06/2021 10:09:50,,29174.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5251.46,GST,,Y,29/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 251.22/- FOR CUSTOMER CODE ( 200947 ),,-100251.22,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108895290,3E,LS,2021,107476,2931,30/06/2021 00:00:00,1301227,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,30/06/2021 09:16:35,D00369,30/06/2021 09:21:42,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,-4375.63,,,,,M,,,,,,,,0,0,0,0,,1301227,01,,, >108900051,3E,LS,2021,107526,2982,30/06/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,3603.39,3603.39,C,D00369,30/06/2021 16:40:28,D00369,30/06/2021 16:41:15,,3053.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.67,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,-3613.78,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >108895301,3E,LS,2021,107478,2938,30/06/2021 00:00:00,200094,,,01,BVR,A51,,,N,N,58,,RADISH,ROAD,,,,0,3922.18,3922.18,C,D00369,30/06/2021 09:17:06,D00369,30/06/2021 11:08:35,,3323.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,598.3,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200094 ),,-8231.32,,,,,M,,,,,,,,0,0,0,0,,200094,01,,, >108895305,3E,LS,2021,107479,2939,30/06/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,8588.04,8588.04,C,D00369,30/06/2021 09:17:35,D00369,30/06/2021 11:08:36,,7278,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1310.04,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302124 ),,-70334.32,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >108895310,3E,LS,2021,107480,2933,30/06/2021 00:00:00,200723,,,01,BVR,A51,SAL-03,,N,N,30,,CAP,ROAD,,,,0,5033.88,5033.88,C,D00369,30/06/2021 09:18:07,D00369,30/06/2021 09:21:42,,4266,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,767.88,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,-5037.97,,,,,M,,,,,,,,0,0,0,0,,200723,01,,, >108895314,3E,LS,2021,107481,2940,30/06/2021 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,2265.6,2265.6,C,D00369,30/06/2021 09:18:20,D00369,30/06/2021 11:08:36,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300357 ),,-9062.88,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >108895317,3E,LS,2021,107482,2937,30/06/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,22025.88,22025.88,C,D00369,30/06/2021 09:18:40,D00369,30/06/2021 09:47:26,,18666,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3359.88,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3624076.2,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108895321,3E,LS,2021,107483,2941,30/06/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,5699.4,5699.4,C,D00369,30/06/2021 09:18:55,D00369,30/06/2021 11:08:37,,4830,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,869.4,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200165 ),,-51599.9,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >108895325,3E,LS,2021,107484,2942,30/06/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,2478,2478,C,D00369,30/06/2021 09:19:15,D00369,30/06/2021 11:08:37,,2100,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,378,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201601 ),,-12390,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >108895330,3E,LS,2021,107485,2943,30/06/2021 00:00:00,1303554,,,01,BVR,A51,SAL-03,,N,N,60,,KARIMS,ROAD,,,,0,3479.11,3479.11,C,D00369,30/06/2021 09:19:33,D00369,30/06/2021 11:08:37,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303554 ),,-31019.29,,,,,M,,,,,,,,0,0,0,0,,1303554,01,,, >108895335,3E,LS,2021,107486,2936,30/06/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,2655,2655,C,D00369,30/06/2021 09:19:47,D00369,30/06/2021 09:22:04,,2250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,405,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201606 ),,-13452,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >108895345,3E,LS,2021,107487,2934,30/06/2021 00:00:00,1301580,,,01,BVR,A51,SAL-03,,N,N,55,,DESSANGE,ROAD,,,,0,3115.2,3115.2,C,D00369,30/06/2021 09:20:08,D00369,30/06/2021 09:21:42,,2640,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,475.2,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,-6235.54,,,,,M,,,,,,,,0,0,0,0,,1301580,01,,, >108895348,3E,LS,2021,107488,2944,30/06/2021 00:00:00,1300531,,,01,BVR,A51,SAL-03,,N,N,55,,RPM,ROAD,,,,0,2184.36,2184.36,C,D00369,30/06/2021 09:20:25,D00369,30/06/2021 11:08:37,,1878,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,306.36,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300531 ),,-3085.76,,,,,M,,,,,,,,0,0,0,0,,1300531,01,,, >108895367,3E,LS,2021,107489,2935,30/06/2021 00:00:00,1302132,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1780.55,1780.55,C,D00369,30/06/2021 09:20:55,D00369,30/06/2021 09:21:42,,1508.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,271.61,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,-4197.4,,,,,M,,,,,,,,0,0,0,0,,1302132,01,,, >108898868,3E,LS,2021,107513,2977,30/06/2021 00:00:00,1300653,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,3072.05,3072.05,C,D00002,30/06/2021 15:42:51,D00002,30/06/2021 16:10:24,,2742.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,329.15,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300653 ),,-4402.79,,,,,M,,,,,,,,0,0,0,0,,1300653,01,,, >108898872,3E,LS,2021,107514,2967,30/06/2021 00:00:00,201550,,,01,BVR,A51,SAL-02,,N,N,3,,STAFF01,ROAD,,,,0,8369.98,8369.98,C,D00002,30/06/2021 15:43:27,D00002,30/06/2021 16:09:41,,7093.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1276.78,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,-8369.95,,,,,M,,,,,,,,0,638.39,638.39,0,,201550,01,,, >108898882,3E,LS,2021,107515,2968,30/06/2021 00:00:00,201556,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,11323.39,11323.39,C,D00002,30/06/2021 15:44:07,D00002,30/06/2021 16:09:41,,8846.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2476.99,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,11941.36,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >108898893,3E,LS,2021,107516,2969,30/06/2021 00:00:00,200923,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,8092.56,8092.56,C,D00002,30/06/2021 15:54:23,D00002,30/06/2021 16:09:41,,7225.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,867.06,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,79282.88,,,,,M,,,,,,,,0,-114.09,-114.09,0,,200923,01,,, >108899096,3E,LS,2021,107517,2970,30/06/2021 00:00:00,200923,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,8305.52,8305.52,C,D00002,30/06/2021 15:56:20,D00002,30/06/2021 16:09:41,,7415.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,889.87,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,70977.36,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >108899114,3E,LS,2021,107518,2971,30/06/2021 00:00:00,200923,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,15252.37,15252.37,C,D00002,30/06/2021 15:58:10,D00002,30/06/2021 16:09:41,,13618.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1634.17,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,55724.99,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >108899140,3E,LS,2021,107519,2972,30/06/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,19257.17,19257.17,C,D00002,30/06/2021 16:02:17,D00002,30/06/2021 16:09:41,,17193.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2063.27,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,33677.87,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >108899210,3E,LS,2021,107520,2973,30/06/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,17352.45,17352.45,C,D00002,30/06/2021 16:04:55,D00002,30/06/2021 16:09:56,,15493.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1859.19,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,16325.42,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >108899226,3E,LS,2021,107521,2974,30/06/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,5337.57,5337.57,C,D00002,30/06/2021 16:06:34,D00002,30/06/2021 16:09:56,,4765.69,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,571.88,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,-4887.43,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108899235,3E,LS,2021,107522,2978,30/06/2021 00:00:00,1301513,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2114.58,2114.58,C,D00002,30/06/2021 16:07:05,D00002,30/06/2021 16:10:25,,1792.02,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,322.56,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 225.80/- FOR CUSTOMER CODE ( 1301513 ),,-4225.8,,,,,M,,,,,,,,0,0,0,0,,1301513,01,,, >108899259,3E,LS,2021,107523,2979,30/06/2021 00:00:00,1304211,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,33863.43,33863.43,C,D00002,30/06/2021 16:08:04,D00002,30/06/2021 16:10:25,,28560.05,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,5303.38,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304211 ),,-34197.95,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >108900337,3E,LS,2021,107527,2983,30/06/2021 00:00:00,201537,,,02,BVR,A51,SAL-08,,N,N,,,SS AGRA,ROAD,,,,0,5192,5192,C,D00369,30/06/2021 17:08:24,D00369,30/06/2021 17:08:30,,4400,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,792,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,156127.24,,,,,M,,,,,,,,792,0,0,0,,201537,01,,, >108900470,3E,LS,2021,107528,2984,30/06/2021 00:00:00,3E00349,,,02,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,30/06/2021 17:36:49,D00369,01/07/2021 09:41:29,,1101.68,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,198.3,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,-1299.61,,,,,M,,,,,,,,0,0,0,0,,3E00349,02,,, >108900473,3E,LS,2021,107529,3004,30/06/2021 00:00:00,200721,,,01,BVR,A51,SAL-03,,N,N,58,,IGL,ROAD,,,,0,7249.89,7249.89,C,D00369,30/06/2021 17:37:15,D00369,01/07/2021 09:58:22,,6143.97,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1105.92,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200721 ),,-27389.46,,,,,M,,,,,,,,0,0,0,0,,200721,01,,, >108900477,3E,LS,2021,107530,3005,30/06/2021 00:00:00,200544,,,01,BVR,A51,SAL-06,,N,N,30,,PRI,ROAD,,,,0,1699.2,1699.2,C,D00369,30/06/2021 17:37:43,D00369,01/07/2021 09:58:23,,1440,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,259.2,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200544 ),,-6464.13,,,,,M,,,,,,,,0,0,0,0,,200544,01,,, >108900480,3E,LS,2021,107531,2993,30/06/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,30/06/2021 17:37:58,D00369,01/07/2021 09:42:14,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-317331.96,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108900483,3E,LS,2021,107532,3021,30/06/2021 00:00:00,201344,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,8055.62,8055.62,C,D00369,30/06/2021 17:38:18,D00369,01/07/2021 10:42:02,,6826.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1228.82,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,049.96/- FOR CUSTOMER CODE ( 201344 )",,-8049.96,,,,,M,,,,,,,,0,0,0,0,,201344,01,,, >108900486,3E,LS,2021,107533,2994,30/06/2021 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,30/06/2021 17:38:38,D00369,01/07/2021 09:42:15,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-319356.84,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108900489,3E,LS,2021,107534,2995,30/06/2021 00:00:00,1303112,,,27,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,30/06/2021 17:38:58,D00369,01/07/2021 09:42:16,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-322394.16,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108900492,3E,LS,2021,107535,2996,30/06/2021 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,5062.2,5062.2,C,D00369,30/06/2021 17:40:31,D00369,01/07/2021 09:42:16,,4290,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,772.2,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-111585.42,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >108897712,3E,LS,2021,107490,2945,30/06/2021 00:00:00,201051,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,40233.77,40233.77,C,D00369,30/06/2021 13:15:08,D00369,30/06/2021 13:17:41,,32718.7,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,7515.07,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201051 ),,-52287.09,,,,,M,,,,,,,,0,0,0,0,,201051,01,,, >108897727,3E,LS,2021,107491,2946,30/06/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,21761.35,21761.35,C,D00369,30/06/2021 13:16:10,D00369,30/06/2021 13:17:42,,17678.35,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4083,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,-121497.87,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108897737,3E,LS,2021,107492,2947,30/06/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,610.97,610.97,C,D00369,30/06/2021 13:16:56,D00369,30/06/2021 13:17:42,,501.43,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,109.54,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,-6030.62,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >108897746,3E,LS,2021,107493,2948,30/06/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,6599.98,6599.98,C,D00369,30/06/2021 13:17:22,D00369,30/06/2021 13:17:42,,5593.2,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1006.78,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-410595.43,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >108895286,3E,LS,2021,107475,2949,30/06/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4995.34,4995.34,C,D00369,30/06/2021 09:16:19,D00369,30/06/2021 13:24:44,,4233.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,762,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-48960.34,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >108898060,3E,LS,2021,107494,2950,30/06/2021 00:00:00,201159,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,30/06/2021 14:02:06,D00369,30/06/2021 14:03:24,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,50.68,,,,,M,,,,,,,,0,0,0,0,,201159,01,,, >108898065,3E,LS,2021,107495,2951,30/06/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,10079.83,10079.83,C,D00369,30/06/2021 14:03:04,D00369,30/06/2021 14:03:24,,8836.4,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1243.43,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-93215.06,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >108898253,3E,LS,2021,107496,2952,30/06/2021 00:00:00,201051,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,3088.06,3088.06,C,D00369,30/06/2021 14:30:13,D00369,30/06/2021 14:30:40,,2617,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,471.06,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201051 ),,-57325.98,,,,,M,,,,,,,,0,0,0,0,,201051,01,,, >108898256,3E,LS,2021,107497,2953,30/06/2021 00:00:00,201403,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,8333.16,8333.16,C,D00369,30/06/2021 14:30:29,D00369,30/06/2021 14:30:41,,7062,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1271.16,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,-7906.15,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >108898440,3E,LS,2021,107498,2954,30/06/2021 00:00:00,1301378,,,01,BVR,A51,,,N,N,30,,SUPER,ROAD,,,,0,147147.57,147147.57,C,D00369,30/06/2021 15:14:41,D00369,30/06/2021 15:24:14,,125502.65,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,21336.04,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,-260466.44,,,,,M,,,,,,,,21336.04,0,0,308.88,,1301378,01,,, >108898451,3E,LS,2021,107499,2955,30/06/2021 00:00:00,201537,,,02,BVR,A51,SAL-08,,N,N,,,SS AGRA,ROAD,,,,0,35870.7,35870.7,C,D00369,30/06/2021 15:16:59,D00002,30/06/2021 16:09:09,,31418.57,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,4452.13,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,161319.24,,,,,M,,,,,,,,0,0,0,0,,201537,01,,, >108898517,3E,LS,2021,107500,2956,30/06/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,30357.07,30357.07,C,D00369,30/06/2021 15:19:41,D00002,30/06/2021 16:09:09,,26513.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3843.57,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,-48727.11,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108898524,3E,LS,2021,107501,2957,30/06/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,SSS,ROAD,,,,0,43346.8,43346.8,C,D00369,30/06/2021 15:20:17,D00002,30/06/2021 16:09:09,,38702.5,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,4644.3,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,14139.88,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >108898528,3E,LS,2021,107502,2958,30/06/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,7522.91,7522.91,C,D00369,30/06/2021 15:20:35,D00002,30/06/2021 16:09:09,,6375.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1147.56,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,-25343.09,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >108898533,3E,LS,2021,107503,2959,30/06/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,24160.45,24160.45,C,D00369,30/06/2021 15:21:25,D00002,30/06/2021 16:09:09,,19797.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4363.1,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,-32866.2,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108898692,3E,LS,2021,107504,2960,30/06/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,41617.92,41617.92,C,D00369,30/06/2021 15:29:34,D00002,30/06/2021 16:09:29,,32514,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9103.92,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,-83522.67,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >108898699,3E,LS,2021,107505,2961,30/06/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,51321.87,51321.87,C,D00369,30/06/2021 15:31:01,D00002,30/06/2021 16:09:29,,40565.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10834.82,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,-51296.1,,,,,M,,,,,,,,0,-91.04,-91.04,-78.03,,1303967,01,,, >108898714,3E,LS,2021,107506,2962,30/06/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,21710.82,21710.82,C,D00369,30/06/2021 15:32:19,D00002,30/06/2021 16:09:29,,18399,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3311.82,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,-21718.04,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >108898756,3E,LS,2021,107507,2975,30/06/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,33678.19,33678.19,C,D00369,30/06/2021 15:33:16,D00002,30/06/2021 16:10:23,,28692.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4985.25,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,969.08/- FOR CUSTOMER CODE ( 201215 )",,-40969.08,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >108898767,3E,LS,2021,107508,2963,30/06/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,7614.27,7614.27,C,D00369,30/06/2021 15:34:45,D00002,30/06/2021 16:09:29,,6520.13,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1094.14,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,-7290.89,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >108898775,3E,LS,2021,107509,2964,30/06/2021 00:00:00,200770,,,03,BVR,A51,SAL-03,,N,N,40,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,30/06/2021 15:36:14,D00002,30/06/2021 16:09:29,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,-2799.74,,,,,M,,,,,,,,0,0,0,0,,200770,03,,, >108898788,3E,LS,2021,107510,2965,30/06/2021 00:00:00,201468,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,30/06/2021 15:37:08,D00002,30/06/2021 16:09:29,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,-974.93,,,,,M,,,,,,,,0,0,0,0,,201468,01,,, >108898797,3E,LS,2021,107511,2966,30/06/2021 00:00:00,201620,,,01,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,5538.22,5538.22,C,D00369,30/06/2021 15:38:47,D00002,30/06/2021 16:09:29,,4693.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,844.82,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,-5538.22,,,,,M,,,,,,,,0,0,0,0,,201620,01,,, >108898804,3E,LS,2021,107512,2976,30/06/2021 00:00:00,3E00195,,,01,BVR,A51,SAL-08,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,30/06/2021 15:39:09,D00002,30/06/2021 16:10:23,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00195 ),,-1300.48,,,,,M,,,,,,,,0,0,0,0,,3E00195,02,,, >108900038,3E,LS,2021,107524,2980,30/06/2021 00:00:00,1302362,,,01,BVR,A51,,,N,N,30,,STAFF01,ROAD,,,,-960,15447.97,15447.97,C,D00369,30/06/2021 16:36:46,D00369,30/06/2021 16:41:15,,13091.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2356.47,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,450.35/- FOR CUSTOMER CODE ( 1302362 )",,-15450.35,,,,,M,,,,,,,,0,903.65,903.65,0,,1302362,01,,, >108900045,3E,LS,2021,107525,2981,30/06/2021 00:00:00,1303324,,,02,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,64207.2,64207.2,C,D00369,30/06/2021 16:40:00,D00369,30/06/2021 16:41:15,,55220.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8986.58,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,155.63/- FOR CUSTOMER CODE ( 1303324 )",,-103155.63,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >108895293,3E,LS,2021,107477,2932,30/06/2021 00:00:00,3E00209,,,01,BVR,A51,SAL-03,,N,N,50,,MIKKI,ROAD,,,,0,14400,14400,C,D00369,30/06/2021 09:16:49,D00369,30/06/2021 09:21:42,,11250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3150,GST,,Y,30/06/2021 00:00:00,,Y,,,,,,,,-14601.2,,,,,M,,,,,,,,0,0,0,0,,3E00209,01,,, >108910673,3E,LS,2021,107599,3077,01/07/2021 00:00:00,200113,,,01,BVR,A51,SAL-03,,N,N,58,,HPH,ROAD,,,,0,10620,10620,C,D00369,01/07/2021 17:30:40,D00369,02/07/2021 11:53:06,,9000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1620,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200113 ),,-31860.1,,,,,M,,,,,,,,0,0,0,0,,200113,01,,, >108910676,3E,LS,2021,107600,3047,01/07/2021 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,2520.48,2520.48,C,D00369,01/07/2021 17:30:57,D00369,01/07/2021 17:34:46,,2136,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,384.48,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,,,-4472.94,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >108910680,3E,LS,2021,107601,3069,01/07/2021 00:00:00,200086,,,01,BVR,A51,,,N,N,55,,AIDAFOOD,ROAD,,,,0,7292.4,7292.4,C,D00369,01/07/2021 17:31:13,D00369,02/07/2021 11:08:09,,6180,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1112.4,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200086 ),,-11258,,,,,M,,,,,,,,0,0,0,0,,200086,01,,, >108910684,3E,LS,2021,107602,3078,01/07/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,4389.6,4389.6,C,D00369,01/07/2021 17:31:33,D00369,02/07/2021 11:53:06,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00294 ),,-57755.87,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >108910687,3E,LS,2021,107603,3075,01/07/2021 00:00:00,1300282,,,01,BVR,A51,SAL-02,,N,N,45,,IMPHOTEL,ROAD,,,,0,8920.8,8920.8,C,D00369,01/07/2021 17:32:19,D00369,02/07/2021 11:23:49,,7560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1360.8,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300282 ),,-24976.56,,,,,M,,,,,,,,0,0,0,0,,1300282,01,,, >108910715,3E,LS,2021,107604,3048,01/07/2021 00:00:00,201133,,,01,BVR,A51,SAL-02,,N,N,30,,KARMA,ROAD,,,,0,26435.3,26435.3,C,D00369,01/07/2021 17:32:36,D00369,01/07/2021 17:34:46,,22402.8,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4032.5,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,,,-26435.29,,,,,M,,,,,,,,0,0,0,0,,201133,01,,, >108910725,3E,LS,2021,107605,3053,01/07/2021 00:00:00,201564,,,01,BVR,A51,,,N,N,58,,TIME,ROAD,,,,0,5809.14,5809.14,C,D00369,01/07/2021 17:32:48,D00369,01/07/2021 17:54:32,,4923,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,886.14,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201564 ),,-44096.72,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >108910749,3E,LS,2021,107606,3052,01/07/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,-90,12235.83,12235.83,C,D00369,01/07/2021 17:33:18,D00369,01/07/2021 17:35:22,,10066.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1974.5,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-27101.85,,,,,M,,,,,,,,0,928.01,928.01,195.08,,201435,01,,, >108907678,3E,LS,2021,107575,3049,01/07/2021 00:00:00,1303112,,,36,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,01/07/2021 15:42:25,D00369,01/07/2021 17:35:20,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-350742.48,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108900663,3E,LS,2021,107541,2986,01/07/2021 00:00:00,201473,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,01/07/2021 09:27:26,D00369,01/07/2021 09:41:29,,1101.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,198.3,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,,,-1299.56,,,,,M,,,,,,,,0,0,0,0,,201473,01,,, >108900666,3E,LS,2021,107542,2998,01/07/2021 00:00:00,1303112,,,17,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,01/07/2021 09:27:47,D00369,01/07/2021 09:42:16,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-330493.68,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108906576,3E,LS,2021,107572,3028,01/07/2021 00:00:00,1304252,,,6,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,01/07/2021 15:20:59,D00369,01/07/2021 15:26:50,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-20797.04,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >108907674,3E,LS,2021,107574,3057,01/07/2021 00:00:00,201066,,,01,BVR,A51,SAL-03,,N,N,58,,KRISHRA,ROAD,,,,0,14124.6,14124.6,C,D00369,01/07/2021 15:42:00,D00369,02/07/2021 09:38:09,,11970,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2154.6,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201066 ),,-67907.3,,,,,M,,,,,,,,0,0,0,0,,201066,01,,, >108907681,3E,LS,2021,107576,3072,01/07/2021 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,9770.4,9770.4,C,D00369,01/07/2021 15:42:39,D00369,02/07/2021 11:23:46,,8280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1490.4,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304044 ),,-33104.26,,,,,M,,,,,,,,0,0,0,0,,1304044,01,,, >108909733,3E,LS,2021,107577,3029,01/07/2021 00:00:00,1303572,,,10,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,01/07/2021 15:43:07,D00369,01/07/2021 15:49:55,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,,,15157.58,,,,,M,,,,,,,,0,0,0,0,,1303572,02,,, >108909736,3E,LS,2021,107578,3050,01/07/2021 00:00:00,1303112,,,09,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,01/07/2021 15:43:26,D00369,01/07/2021 17:35:21,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-360866.88,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108909742,3E,LS,2021,107580,3051,01/07/2021 00:00:00,1303112,,,07,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,01/07/2021 15:44:29,D00369,01/07/2021 17:35:22,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-364916.64,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108909745,3E,LS,2021,107581,3030,01/07/2021 00:00:00,201637,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,01/07/2021 15:44:45,D00369,01/07/2021 15:49:55,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,,,-3523.62,,,,,M,,,,,,,,0,0,0,0,,201637,01,,, >108909748,3E,LS,2021,107582,3039,01/07/2021 00:00:00,200959,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,01/07/2021 15:45:05,D00369,01/07/2021 15:50:40,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 25.96/- FOR CUSTOMER CODE ( 200959 ),,-3525.96,,,,,M,,,,,,,,0,0,0,0,,200959,01,,, >108909751,3E,LS,2021,107583,3031,01/07/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4587.84,4587.84,C,D00369,01/07/2021 15:45:28,D00369,01/07/2021 15:49:55,,3888,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,699.84,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,,,10569.74,,,,,M,,,,,,,,0,0,0,0,,1303572,02,,, >108909754,3E,LS,2021,107584,3040,01/07/2021 00:00:00,201607,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,27996.02,27996.02,C,D00369,01/07/2021 15:45:42,D00369,01/07/2021 15:50:40,,23449.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4546.12,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,636.22/- FOR CUSTOMER CODE ( 201607 )",,-26636.22,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >108909758,3E,LS,2021,107585,3032,01/07/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,01/07/2021 15:46:02,D00369,01/07/2021 15:49:55,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,,,-1097.99,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >108909761,3E,LS,2021,107586,3033,01/07/2021 00:00:00,1300588,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,38911.68,38911.68,C,D00369,01/07/2021 15:46:22,D00369,01/07/2021 15:49:55,,32976,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5935.68,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,,,44659.87,,,,,M,,,,,,,,0,0,0,0,,1300588,01,,, >108909765,3E,LS,2021,107587,3043,01/07/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,25941.12,25941.12,C,D00369,01/07/2021 15:46:49,D00369,01/07/2021 15:59:41,,21984,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3957.12,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-1016621.32,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >108909775,3E,LS,2021,107588,3034,01/07/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,15534.7,15534.7,C,D00369,01/07/2021 15:47:07,D00369,01/07/2021 15:49:55,,13165,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2369.7,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,,,-15510.12,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108909784,3E,LS,2021,107589,3074,01/07/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4290.48,4290.48,C,D00369,01/07/2021 15:47:21,D00369,02/07/2021 11:23:48,,3636,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,654.48,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-53250.82,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >108909787,3E,LS,2021,107590,3041,01/07/2021 00:00:00,201452,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,01/07/2021 15:47:37,D00369,01/07/2021 15:50:41,,826.26,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,148.73,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 974.75/- FOR CUSTOMER CODE ( 201452 ),,-974.75,,,,,M,,,,,,,,0,0,0,0,,201452,01,,, >108909790,3E,LS,2021,107591,3035,01/07/2021 00:00:00,1301321,,,01,BVR,B33,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,01/07/2021 15:47:48,D00369,01/07/2021 15:49:55,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,,,-1658.46,,,,,M,,,,,,,,0,0,0,0,,1301321,01,,, >108909793,3E,LS,2021,107592,3036,01/07/2021 00:00:00,1300445,,,01,BVR,B33,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,01/07/2021 15:48:04,D00369,01/07/2021 15:49:55,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,,,-2629.05,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >108909796,3E,LS,2021,107593,3037,01/07/2021 00:00:00,200869,,,01,BVR,B33,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,01/07/2021 15:48:18,D00369,01/07/2021 15:49:55,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,,,530.87,,,,,M,,,,,,,,0,0,0,0,,200869,01,,, >108909799,3E,LS,2021,107594,3042,01/07/2021 00:00:00,1302617,,,01,BVR,A51,SAL-02,,N,N,,,RAJ,ROAD,,,,0,899.96,899.96,C,D00369,01/07/2021 15:48:42,D00369,01/07/2021 15:50:41,,762.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,137.28,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302617 ),,-2017.27,,,,,M,,,,,,,,0,0,0,0,,1302617,01,,, >108910799,3E,LS,2021,107607,3054,01/07/2021 00:00:00,201653,,,01,BVR,A51,SAL-03,,N,N,58,,CHAIR,ROAD,,,,0,2478,2478,C,D00369,01/07/2021 18:09:00,D00369,01/07/2021 18:09:48,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,,,-2478,,,,,M,,,,,,,,0,0,0,0,,201653,01,,, >108910802,3E,LS,2021,107608,3055,01/07/2021 00:00:00,201654,,,01,BVR,A51,SAL-03,,N,N,58,,VEDA,ROAD,,,,0,5841,5841,C,D00369,01/07/2021 18:09:39,D00369,01/07/2021 18:09:48,,4950,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,891,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,,,-5841,,,,,M,,,,,,,,0,0,0,0,,201654,01,,, >108910804,3E,LS,2021,107609,3058,01/07/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,5310,5310,C,D00369,01/07/2021 18:10:07,D00369,02/07/2021 09:38:09,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201606 ),,-18762,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >108910808,3E,LS,2021,107610,3060,01/07/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2548.8,2548.8,C,D00369,01/07/2021 18:10:22,D00369,02/07/2021 10:26:29,,2160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,388.8,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302954 ),,-16667.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >108906509,3E,LS,2021,107571,3027,01/07/2021 00:00:00,1304252,,,8,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2429.86,2429.86,C,D00369,01/07/2021 15:03:26,D00369,01/07/2021 15:03:33,,2059.2,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,370.66,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-17759.72,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >108909739,3E,LS,2021,107579,3073,01/07/2021 00:00:00,200244,,,04,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,01/07/2021 15:43:45,D00369,02/07/2021 11:23:48,,3432,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,617.76,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-37450.6,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >108900648,3E,LS,2021,107536,3022,01/07/2021 00:00:00,201189,,,01,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,01/07/2021 09:25:29,D00369,01/07/2021 10:42:02,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201189 ),,-83258.6,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >108900651,3E,LS,2021,107537,2997,01/07/2021 00:00:00,1303112,,,11,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,01/07/2021 09:25:50,D00369,01/07/2021 09:42:16,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-326443.92,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108900657,3E,LS,2021,107539,3007,01/07/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00369,01/07/2021 09:26:55,D00369,01/07/2021 09:58:23,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3659157.6,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108900660,3E,LS,2021,107540,2985,01/07/2021 00:00:00,3E00144,,,1,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,7208.86,7208.86,C,D00369,01/07/2021 09:27:10,D00369,01/07/2021 09:41:29,,6109.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1099.66,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,,,-16883.66,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >108900669,3E,LS,2021,107543,2987,01/07/2021 00:00:00,1302573,,,01,BVR,A51,SAL-03,,N,N,50,,G&G25310,ROAD,,,,0,19824,19824,C,D00369,01/07/2021 09:28:04,D00369,01/07/2021 09:41:29,,16800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3024,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,,,-39648,,,,,M,,,,,,,,0,0,0,0,,1302573,01,,, >108900672,3E,LS,2021,107544,3008,01/07/2021 00:00:00,3E00359,,,1,BVR,A51,SAL-03,,N,N,55,,BOA,ROAD,,,,0,9023.46,9023.46,C,D00369,01/07/2021 09:28:17,D00369,01/07/2021 09:58:23,,7647,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1376.46,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00359 ),,-53340.74,,,,,M,,,,,,,,0,0,0,0,,3E00359,1,,, >108900679,3E,LS,2021,107546,3010,01/07/2021 00:00:00,1303072,,,01,BVR,A51,SAL-03,,N,N,58,,REG12511,ROAD,,,,0,14255.03,14255.03,C,D00369,01/07/2021 09:28:50,D00369,01/07/2021 09:58:24,,12080.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2174.5,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303072 ),,-30034.79,,,,,M,,,,,,,,0,0,0,0,,1303072,01,,, >108900683,3E,LS,2021,107547,3011,01/07/2021 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,1759.86,1759.86,C,D00369,01/07/2021 09:29:22,D00369,01/07/2021 09:58:24,,1509,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,250.86,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201436 ),,-3983.4,,,,,M,,,,,,,,0,0,0,0,,201436,01,,, >108900689,3E,LS,2021,107548,2999,01/07/2021 00:00:00,200891,,,01,BVR,A51,SAL-03,,N,N,58,,DEAR,ROAD,,,,0,10443,10443,C,D00369,01/07/2021 09:29:49,D00369,01/07/2021 09:42:16,,8850,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1593,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200891 ),,-94935.2,,,,,M,,,,,,,,0,0,0,0,,200891,01,,, >108900695,3E,LS,2021,107550,3013,01/07/2021 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,5363.1,5363.1,C,D00369,01/07/2021 09:30:22,D00369,01/07/2021 09:58:25,,4545,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,818.1,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201065 ),,-18795.47,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >108900699,3E,LS,2021,107551,2988,01/07/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,01/07/2021 09:30:48,D00369,01/07/2021 09:41:29,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,,,-4012.2,,,,,M,,,,,,,,0,108,108,0,,1304004,01,,, >108900702,3E,LS,2021,107552,3014,01/07/2021 00:00:00,1300253,,,01,BVR,A51,SAL-03,,N,N,60,,DAWAT1,ROAD,,,,0,1699.2,1699.2,C,D00369,01/07/2021 09:31:05,D00369,01/07/2021 09:58:25,,1440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,259.2,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300253 ),,-3594.37,,,,,M,,,,,,,,0,0,0,0,,1300253,01,,, >108900708,3E,LS,2021,107554,2989,01/07/2021 00:00:00,3E00326,,,01,BVR,A51,SAL-03,,N,N,48,,FFG,ROAD,,,,0,2395.4,2395.4,C,D00369,01/07/2021 09:31:50,D00369,01/07/2021 09:41:29,,2030,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,365.4,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,,,-3330.31,,,,,M,,,,,,,,0,0,0,0,,3E00326,01,,, >108900711,3E,LS,2021,107555,2990,01/07/2021 00:00:00,1304638,,,01,BVR,A51,SAL-03,,N,N,45,,KARNATKA,ROAD,,,,0,3118.03,3118.03,C,D00369,01/07/2021 09:32:06,D00369,01/07/2021 09:41:29,,2642.4,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,475.63,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,,,-3120.69,,,,,M,,,,,,,,0,0,0,0,,1304638,01,,, >108900714,3E,LS,2021,107556,3016,01/07/2021 00:00:00,201416,,,01,BVR,A51,SAL-03,,N,N,58,,KRI,ROAD,,,,0,5805.6,5805.6,C,D00369,01/07/2021 09:32:24,D00369,01/07/2021 09:58:26,,4920,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,885.6,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201416 ),,-25573.56,,,,,M,,,,,,,,0,0,0,0,,201416,01,,, >108900729,3E,LS,2021,107558,3018,01/07/2021 00:00:00,3E00353,,,01,BVR,A51,SAL-03,,N,N,55,,BIKER,ROAD,,,,0,2708.1,2708.1,C,D00369,01/07/2021 09:33:15,D00369,01/07/2021 09:58:27,,2295,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,413.1,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00353 ),,-14897.51,,,,,M,,,,,,,,164.7,0,0,0,,3E00353,01,,, >108900733,3E,LS,2021,107559,3019,01/07/2021 00:00:00,3K00026,,,01,BVR,A51,SAL-03,,N,N,58,,TONINO,ROAD,,,,0,3717,3717,C,D00369,01/07/2021 09:33:39,D00369,01/07/2021 09:58:28,,3150,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,567,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3K00026 ),,-14281.73,,,,,M,,,,,,,,0,0,0,0,,3K00026,01,,, >108900736,3E,LS,2021,107560,3000,01/07/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,2319.17,2319.17,C,D00369,01/07/2021 09:33:55,D00369,01/07/2021 09:42:16,,1965.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,353.77,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-40624.05,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >108900741,3E,LS,2021,107561,2991,01/07/2021 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,01/07/2021 09:34:10,D00369,01/07/2021 09:41:29,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,,,-1298.26,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >108900744,3E,LS,2021,107562,3001,01/07/2021 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,01/07/2021 09:34:31,D00369,01/07/2021 09:42:17,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-340618.08,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108900747,3E,LS,2021,107563,2992,01/07/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00369,01/07/2021 09:34:44,D00369,01/07/2021 09:41:29,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,,,-41784.4,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >108900779,3E,LS,2021,107565,3002,01/07/2021 00:00:00,1304303,,,1,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,01/07/2021 09:36:51,D00369,01/07/2021 09:42:17,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-117660.06,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >108900782,3E,LS,2021,107566,3003,01/07/2021 00:00:00,201521,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,8000.44,8000.44,C,D00369,01/07/2021 09:38:13,D00369,01/07/2021 09:42:18,,7143.25,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,857.19,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,798.72/- FOR CUSTOMER CODE ( 201521 )",,-7798.72,,,,,M,,,,,,,,0,0,0,0,,201521,01,,, >108900654,3E,LS,2021,107538,3006,01/07/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,22656,22656,C,D00369,01/07/2021 09:26:40,D00369,01/07/2021 09:58:23,,19200,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,3456,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-237888,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >108900676,3E,LS,2021,107545,3009,01/07/2021 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,8779.2,8779.2,C,D00369,01/07/2021 09:28:36,D00369,01/07/2021 09:58:24,,7440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1339.2,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200288 ),,-53454.15,,,,,M,,,,,,,,0,0,0,0,,200288,01,,, >108900692,3E,LS,2021,107549,3012,01/07/2021 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,16000.8,16000.8,C,D00369,01/07/2021 09:30:05,D00369,01/07/2021 09:58:24,,13560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2440.8,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302497 ),,-84320.15,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >108900705,3E,LS,2021,107553,3015,01/07/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,01/07/2021 09:31:33,D00369,01/07/2021 09:58:26,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00150 ),,-20158,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >108900726,3E,LS,2021,107557,3017,01/07/2021 00:00:00,1303697,,,01,BVR,A51,SAL-03,,N,N,58,,PRIDE,ROAD,,,,0,1345.2,1345.2,C,D00369,01/07/2021 09:33:01,D00369,01/07/2021 09:58:26,,1140,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,205.2,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303697 ),,-5791.6,,,,,M,,,,,,,,0,0,0,0,,1303697,01,,, >108900750,3E,LS,2021,107564,3020,01/07/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,9277.63,9277.63,C,D00369,01/07/2021 09:34:58,D00369,01/07/2021 09:58:28,,7862.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1415.23,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300301 ),,-127567.67,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >108902764,3E,LS,2021,107567,3023,01/07/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,886.12,886.12,C,D00369,01/07/2021 11:18:57,D00369,01/07/2021 11:19:04,,750.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,135.17,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,,,-1374.1,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >108902801,3E,LS,2021,107568,3024,01/07/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1620.02,1620.02,C,D00369,01/07/2021 11:24:45,D00369,01/07/2021 11:24:55,,1372.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.12,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 511.32/- FOR CUSTOMER CODE ( 1300539 ),,-6511.32,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >108903530,3E,LS,2021,107569,3025,01/07/2021 00:00:00,1304223,,,1,BVR,A51,SAL-02,,N,N,50,,INTER,ROAD,,,,0,4672.8,4672.8,C,D00369,01/07/2021 12:17:00,D00369,01/07/2021 12:18:08,,3960,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,712.8,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304223 ),,-6229.6,,,,,M,,,,,,,,0,0,0,0,,1304223,1,,, >108903989,3E,LS,2021,107570,3026,01/07/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,38130.96,38130.96,C,D00369,01/07/2021 13:08:33,D00369,01/07/2021 13:08:38,,34045.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4085.46,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,,,-38085.58,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108907671,3E,LS,2021,107573,3056,01/07/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,45312,45312,C,D00369,01/07/2021 15:41:41,D00369,02/07/2021 09:38:08,,38400,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,6912,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-283200,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >108909802,3E,LS,2021,107595,3038,01/07/2021 00:00:00,3E00200,,,01,BVR,A51,SAL-02,,N,N,,,LPC6511,ROAD,,,,0,1847.88,1847.88,C,D00369,01/07/2021 15:49:09,D00369,01/07/2021 15:49:55,,1566,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,281.88,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,,,-1847.96,,,,,M,,,,,,,,0,0,0,0,,3E00200,01,,, >108910657,3E,LS,2021,107596,3044,01/07/2021 00:00:00,201650,,,01,BVR,A51,SAL-03,,N,N,58,,RSVK,ROAD,,,,0,4956,4956,C,D00369,01/07/2021 17:26:30,D00369,01/07/2021 17:34:45,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,,,-4956,,,,,M,,,,,,,,0,0,0,0,,201650,01,,, >108910660,3E,LS,2021,107597,3045,01/07/2021 00:00:00,201652,,,01,BVR,A51,SAL-03,,N,N,58,,MAMAGOTO,ROAD,,,,0,3540,3540,C,D00369,01/07/2021 17:29:39,D00369,01/07/2021 17:34:45,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,,,-3540,,,,,M,,,,,,,,0,0,0,0,,201652,01,,, >108910667,3E,LS,2021,107598,3046,01/07/2021 00:00:00,201518,,,01,BVR,A51,SAL-03,,N,N,58,,OGAN,ROAD,,,,0,8248.2,8248.2,C,D00369,01/07/2021 17:30:19,D00369,01/07/2021 17:34:45,,6990,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1258.2,GST,,Y,01/07/2021 00:00:00,,Y,,,,,,,,-8247.6,,,,,M,,,,,,,,0,0,0,0,,201518,01,,, >108914845,3E,LS,2021,107641,3093,02/07/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,02/07/2021 17:14:24,D00369,02/07/2021 17:36:28,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-949.13,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >108914929,3E,LS,2021,107653,3098,02/07/2021 00:00:00,3E00289,,,1,BVR,A51,SAL-03,,N,N,50,,MINAR,ROAD,,,,0,3455.04,3455.04,C,D00369,02/07/2021 17:20:08,D00369,02/07/2021 17:36:28,,2928,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,527.04,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-3453.8,,,,,M,,,,,,,,0,0,0,0,,3E00289,1,,, >108914862,3E,LS,2021,107643,3095,02/07/2021 00:00:00,201424,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,02/07/2021 17:15:38,D00369,02/07/2021 17:36:28,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-974.83,,,,,M,,,,,,,,0,0,0,0,,201424,01,,, >108914873,3E,LS,2021,107644,3108,02/07/2021 00:00:00,1303112,,,35,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,02/07/2021 17:15:58,D00369,02/07/2021 17:36:55,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,474.52/- FOR CUSTOMER CODE ( 1303112 )",,-621474.52,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108914876,3E,LS,2021,107645,3096,02/07/2021 00:00:00,1300385,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,02/07/2021 17:16:15,D00369,02/07/2021 17:36:28,,1016.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.04,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-996.09,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >108914879,3E,LS,2021,107646,3127,02/07/2021 00:00:00,200733,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2013.91,2013.91,C,D00369,02/07/2021 17:16:32,D00369,03/07/2021 09:45:50,,1706.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,307.21,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200733 ),,-4023.77,,,,,M,,,,,,,,0,0,0,0,,200733,01,,, >108913045,3E,LS,2021,107622,3076,02/07/2021 00:00:00,200244,,,04,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,02/07/2021 11:50:27,D00369,02/07/2021 11:50:35,,1716,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,308.88,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-39475.48,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >108912569,3E,LS,2021,107614,3071,02/07/2021 00:00:00,200411,,,02,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,3037.32,3037.32,C,D00369,02/07/2021 10:45:27,D00369,02/07/2021 11:23:27,,2574,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,463.32,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200411 ),,-9314.78,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >108912572,3E,LS,2021,107615,3065,02/07/2021 00:00:00,201265,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,22410.45,22410.45,C,D00369,02/07/2021 10:45:53,D00369,02/07/2021 10:52:36,,18991.9,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3418.55,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201265 ),,-28122.44,,,,,M,,,,,,,,0,0,0,0,,201265,01,,, >108912579,3E,LS,2021,107616,3066,02/07/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,37619.59,37619.59,C,D00369,02/07/2021 10:46:36,D00369,02/07/2021 10:52:37,,31546.2,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,6073.39,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 37,266.86/- FOR CUSTOMER CODE ( 201362 )",,-37266.86,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >108912608,3E,LS,2021,107617,3062,02/07/2021 00:00:00,3E00278,,,1,BVR,A51,SAL-05,,N,N,40,,LLP,ROAD,,,,0,4613.09,4613.09,C,D00369,02/07/2021 10:48:19,D00369,02/07/2021 10:52:21,,3909.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,703.69,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-4612.69,,,,,M,,,,,,,,0,0,0,0,,3E00278,1,,, >108912611,3E,LS,2021,107618,3067,02/07/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,17833.38,17833.38,C,D00369,02/07/2021 10:48:37,D00369,02/07/2021 10:52:37,,15341.86,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2491.52,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-428428.81,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >108912651,3E,LS,2021,107619,3063,02/07/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,28259.61,28259.61,C,D00369,02/07/2021 10:51:18,D00369,02/07/2021 10:52:21,,25231.79,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3027.82,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-14277,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108912662,3E,LS,2021,107620,3064,02/07/2021 00:00:00,201560,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,12710.32,12710.32,C,D00369,02/07/2021 10:51:48,D00369,02/07/2021 10:52:21,,11348.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1361.82,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-12677.19,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >108912711,3E,LS,2021,107621,3070,02/07/2021 00:00:00,200837,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,02/07/2021 11:09:52,D00369,02/07/2021 11:10:01,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200837 ),,-3574.24,,,,,M,,,,,,,,0,0,0,0,,200837,01,,, >108914943,3E,LS,2021,107654,3125,02/07/2021 00:00:00,201245,,,01,BVR,A51,SAL-03,,N,N,58,,JPM,ROAD,,,,0,3398.4,3398.4,C,D00369,02/07/2021 17:20:32,D00369,03/07/2021 09:30:15,,2880,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,518.4,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201245 ),,-18622.96,,,,,M,,,,,,,,0,0,0,0,,201245,01,,, >108914946,3E,LS,2021,107655,3099,02/07/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,85162.52,85162.52,C,D00369,02/07/2021 17:21:08,D00369,02/07/2021 17:36:28,,70380.6,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,14781.92,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-85073.23,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >108914966,3E,LS,2021,107656,3100,02/07/2021 00:00:00,1304211,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,20580.13,20580.13,C,D00369,02/07/2021 17:23:02,D00369,02/07/2021 17:36:28,,17674.13,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2906,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-19973.17,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >108915035,3E,LS,2021,107657,3101,02/07/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,17102.1,17102.1,C,D00369,02/07/2021 17:24:50,D00369,02/07/2021 17:36:28,,15269.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1832.38,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-42445.19,,,,,M,,,,,,,,0,-1.64,-1.64,0,,1300662,02,,, >108915059,3E,LS,2021,107658,3112,02/07/2021 00:00:00,1304342,,,1,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,46742.48,46742.48,C,D00369,02/07/2021 17:25:49,D00369,02/07/2021 17:41:13,,41205.4,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,5537.08,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304342 ),,-49709.37,,,,,M,,,,,,,,-3.28,0,0,0,,1304342,1,,, >108915065,3E,LS,2021,107659,3102,02/07/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,24149.59,24149.59,C,D00369,02/07/2021 17:27:18,D00369,02/07/2021 17:36:28,,21562.15,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2587.44,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-23620.32,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >108915076,3E,LS,2021,107660,3103,02/07/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,12697.49,12697.49,C,D00369,02/07/2021 17:29:08,D00369,02/07/2021 17:36:28,,11337.04,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1360.45,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-36317.81,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >108915083,3E,LS,2021,107661,3104,02/07/2021 00:00:00,1303324,,,02,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,29000.27,29000.27,C,D00369,02/07/2021 17:29:28,D00369,02/07/2021 17:36:28,,24576.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4423.77,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-12155.9,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >108915086,3E,LS,2021,107662,3105,02/07/2021 00:00:00,1303442,,,01,BVR,A51,SAL-02,,N,N,45,,WINGS,ROAD,,,,0,12460.8,12460.8,C,D00369,02/07/2021 17:29:45,D00369,02/07/2021 17:36:28,,10560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1900.8,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-12867.5,,,,,M,,,,,,,,0,0,0,0,,1303442,01,,, >108915089,3E,LS,2021,107663,3106,02/07/2021 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2274.97,2274.97,C,D00369,02/07/2021 17:29:59,D00369,02/07/2021 17:36:28,,1927.94,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,347.03,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-2272.73,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >108915092,3E,LS,2021,107664,3129,02/07/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,3600.18,3600.18,C,D00369,02/07/2021 17:30:19,D00369,03/07/2021 09:45:51,,3051,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,549.18,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-96815.24,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >108915095,3E,LS,2021,107665,3109,02/07/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,36636.43,36636.43,C,D00369,02/07/2021 17:30:44,D00369,03/07/2021 09:54:24,,32425.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4211.08,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-21850.71,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108915103,3E,LS,2021,107666,3110,02/07/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,TAYAL,ROAD,,,,0,26443.52,26443.52,C,D00369,02/07/2021 17:33:03,D00369,02/07/2021 17:36:55,,23610.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2833.22,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-48294.23,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108915111,3E,LS,2021,107667,3111,02/07/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,3444.34,3444.34,C,D00369,02/07/2021 17:33:16,D00369,03/07/2021 09:54:24,,3075.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,369.04,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,738.57/- FOR CUSTOMER CODE ( 201329 )",,-51738.57,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108915115,3E,LS,2021,107668,3107,02/07/2021 00:00:00,201051,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,19202.79,19202.79,C,D00369,02/07/2021 17:34:38,D00369,02/07/2021 17:36:28,,16207.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2994.95,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-14028.77,,,,,M,,,,,,,,0,0,0,0,,201051,01,,, >108913766,3E,LS,2021,107627,3126,02/07/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,28065.12,28065.12,C,D00369,02/07/2021 14:39:14,D00369,03/07/2021 09:45:49,,23784,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4281.12,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3687222.72,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108912146,3E,LS,2021,107611,3059,02/07/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,TAYAL,ROAD,,,,0,654.53,654.53,C,D00369,02/07/2021 09:57:36,D00369,02/07/2021 09:59:56,,584.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,70.13,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-49381.64,,,,,M,,,,,,,,0,-11.69,-11.69,0,,200716,02,,, >108912562,3E,LS,2021,107612,3061,02/07/2021 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,02/07/2021 10:44:53,D00369,02/07/2021 10:52:21,,1101.68,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,198.3,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-793.93,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >108912565,3E,LS,2021,107613,3068,02/07/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,02/07/2021 10:45:05,D00369,02/07/2021 10:54:09,,1016.88,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,183.04,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-8594.22,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >108913741,3E,LS,2021,107623,3079,02/07/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,54182.65,54182.65,C,D00369,02/07/2021 14:34:42,D00369,02/07/2021 15:22:30,,45917.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8265.15,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-92268.23,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108913745,3E,LS,2021,107624,3080,02/07/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,7767.35,7767.35,C,D00369,02/07/2021 14:34:58,D00369,02/07/2021 15:22:30,,6582.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1184.85,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-7742.02,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >108913748,3E,LS,2021,107625,3088,02/07/2021 00:00:00,201655,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,9523.14,9523.14,C,D00369,02/07/2021 14:37:09,D00369,02/07/2021 15:22:42,,8502.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1020.36,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,523.14/- FOR CUSTOMER CODE ( 201655 )",,-9523.14,,,,,M,,,,,,,,0,0,0,0,,201655,01,,, >108913756,3E,LS,2021,107626,3089,02/07/2021 00:00:00,201655,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,69906.75,69906.75,C,D00369,02/07/2021 14:38:59,D00369,02/07/2021 15:22:43,,62416.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7490,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 79,429.89/- FOR CUSTOMER CODE ( 201655 )",,-79429.89,,,,,M,,,,,,,,0,0,0,0,,201655,01,,, >108913769,3E,LS,2021,107628,3081,02/07/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,40471.2,40471.2,C,D00369,02/07/2021 14:39:49,D00369,02/07/2021 15:22:30,,33390,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7081.2,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,57014.46,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >108913776,3E,LS,2021,107629,3116,02/07/2021 00:00:00,200811,,,01,BVR,A51,SAL-03,,N,N,58,,SISTERS,ROAD,,,,0,6074.64,6074.64,C,D00369,02/07/2021 14:40:21,D00369,03/07/2021 09:30:02,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200811 ),,-14852.16,,,,,M,,,,,,,,0,0,0,0,,200811,01,,, >108913780,3E,LS,2021,107630,3082,02/07/2021 00:00:00,1302665,,,01,BVR,A51,SAL-03,,N,N,58,,BER27410,ROAD,,,,0,1246.08,1246.08,C,D00369,02/07/2021 14:40:47,D00369,02/07/2021 15:22:30,,1056,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,190.08,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-1244.59,,,,,M,,,,,,,,0,0,0,0,,1302665,01,,, >108913783,3E,LS,2021,107631,3083,02/07/2021 00:00:00,3E00259,,,02,BVR,A51,SAL-03,,N,N,50,,DELHI,ROAD,,,,0,5784.36,5784.36,C,D00369,02/07/2021 14:42:03,D00369,02/07/2021 15:22:30,,4902,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,882.36,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-15155.48,,,,,M,,,,,,,,0,0,0,0,,3E00259,01,,, >108913788,3E,LS,2021,107632,3117,02/07/2021 00:00:00,1302550,,,01,BVR,A51,SAL-03,,N,N,58,,KEYA9310,ROAD,,,,0,4276.32,4276.32,C,D00369,02/07/2021 14:42:29,D00369,03/07/2021 09:30:03,,3624,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,652.32,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302550 ),,-19779.72,,,,,M,,,,,,,,0,0,0,0,,1302550,01,,, >108913792,3E,LS,2021,107633,3084,02/07/2021 00:00:00,200816,,,01,BVR,A51,SAL-03,,N,N,58,,MAGIQ,ROAD,,,,0,7674.72,7674.72,C,D00369,02/07/2021 14:42:52,D00369,02/07/2021 15:22:30,,6504,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1170.72,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-21091.16,,,,,M,,,,,,,,0,0,0,0,,200816,01,,, >108913797,3E,LS,2021,107634,3118,02/07/2021 00:00:00,200355,,,01,BVR,A51,SAL-03,,N,N,58,,GTROAD,ROAD,,,,0,3717,3717,C,D00369,02/07/2021 14:43:21,D00369,03/07/2021 09:30:04,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200355 ),,-25064.76,,,,,M,,,,,,,,0,0,0,0,,200355,01,,, >108913800,3E,LS,2021,107635,3090,02/07/2021 00:00:00,201651,,,02,BVR,A51,SAL-08,,N,N,,,TRADERS,ROAD,,,,0,38940,38940,C,D00369,02/07/2021 14:43:40,D00369,02/07/2021 15:22:43,,33000,,,0,,,,,DELHI,Raya,,,,,D,O,,,,5940,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,940.00/- FOR CUSTOMER CODE ( 201651 )",,-38940,,,,,M,,,,,,,,0,0,0,0,,201651,01,,, >108913803,3E,LS,2021,107636,3085,02/07/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,36116.56,36116.56,C,D00369,02/07/2021 14:44:02,D00369,02/07/2021 15:22:30,,30607.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5509.31,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-35730.43,,,,,M,,,,,,,,0,-61.4,-61.4,0,,1303967,01,,, >108913807,3E,LS,2021,107637,3086,02/07/2021 00:00:00,201557,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,16523.4,16523.4,C,D00369,02/07/2021 14:45:38,D00369,02/07/2021 15:22:30,,14753.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1770.35,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-16434.98,,,,,M,,,,,,,,0,0,0,0,,201557,01,,, >108913827,3E,LS,2021,107638,3087,02/07/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,7577.55,7577.55,C,D00369,02/07/2021 14:49:20,D00369,02/07/2021 15:22:30,,6765.66,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,811.89,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,6562.33,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >108914067,3E,LS,2021,107639,3091,02/07/2021 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,740.74,740.74,C,D00369,02/07/2021 15:48:01,D00369,02/07/2021 15:48:09,,661.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,79.36,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-740.7,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >108914125,3E,LS,2021,107640,3092,02/07/2021 00:00:00,201651,,,02,BVR,A51,SAL-08,,N,N,,,TRADERS,ROAD,,,,0,45430,45430,C,D00369,02/07/2021 15:52:01,D00369,02/07/2021 15:52:13,,38500,,,0,,,,,DELHI,Raya,,,,,D,O,,,,6930,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 45,430.00/- FOR CUSTOMER CODE ( 201651 )",,-45430,,,,,M,,,,,,,,0,0,0,0,,201651,01,,, >108914884,3E,LS,2021,107647,3128,02/07/2021 00:00:00,1303712,,,01,BVR,A51,SAL-02,,N,N,60,,JAK22311,ROAD,,,,0,6754.32,6754.32,C,D00369,02/07/2021 17:16:47,D00369,03/07/2021 09:45:51,,5724,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1030.32,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303712 ),,-100866.92,,,,,M,,,,,,,,0,0,0,0,,1303712,01,,, >108914889,3E,LS,2021,107648,3119,02/07/2021 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,2265.6,2265.6,C,D00369,02/07/2021 17:17:03,D00369,03/07/2021 09:30:04,,1920,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,345.6,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201170 ),,-7915.8,,,,,M,,,,,,,,345.6,0,0,0,,201170,01,,, >108914892,3E,LS,2021,107649,3120,02/07/2021 00:00:00,3E00044,,,01,BVR,A51,SAL-03,,N,N,50,,GARDEN,ROAD,,,,0,2459.76,2459.76,C,D00369,02/07/2021 17:17:40,D00369,03/07/2021 09:30:05,,2112,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,347.76,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00044 ),,-3598.24,,,,,M,,,,,,,,0,32.4,32.4,0,,3E00044,01,,, >108914897,3E,LS,2021,107650,3121,02/07/2021 00:00:00,201091,,,01,BVR,A51,SAL-06,,N,N,21,,SPINAL,ROAD,,,,0,3455.82,3455.82,C,D00369,02/07/2021 17:19:15,D00369,03/07/2021 09:30:05,,3085.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,370.26,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201091 ),,-6717.38,,,,,M,,,,,,,,0,0,0,0,,201091,01,,, >108914923,3E,LS,2021,107651,3122,02/07/2021 00:00:00,200718,,,01,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,1652.13,1652.13,C,D00369,02/07/2021 17:19:31,D00369,03/07/2021 09:30:06,,1400.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,252.02,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200718 ),,-5914.29,,,,,M,,,,,,,,0,0,0,0,,200718,01,,, >108914926,3E,LS,2021,107652,3097,02/07/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,1416,1416,C,D00369,02/07/2021 17:19:53,D00369,02/07/2021 17:36:28,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,-5736.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >108914855,3E,LS,2021,107642,3094,02/07/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,7577.55,7577.55,C,D00369,02/07/2021 17:15:21,D00369,02/07/2021 17:36:28,,6765.66,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,811.89,GST,,Y,02/07/2021 00:00:00,,Y,,,,,,,,6562.33,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >108921694,3E,LS,2021,107712,3168,03/07/2021 00:00:00,201457,,,01,BVR,A51,SAL-03,,N,N,58,,ONE8,ROAD,,,,0,7009.2,7009.2,C,D00369,03/07/2021 14:37:08,D00369,03/07/2021 14:37:57,,5940,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1069.2,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201457 ),,-42701.64,,,,,M,,,,,,,,0,0,0,0,,201457,01,,, >108921697,3E,LS,2021,107713,3169,03/07/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,03/07/2021 14:37:34,D00369,03/07/2021 14:37:58,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201319 ),,-241780.56,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >108922524,3E,LS,2021,107729,3207,03/07/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,42798.6,42798.6,C,D00369,03/07/2021 16:27:45,D00369,05/07/2021 11:04:35,,36270,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6528.6,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-481607.82,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >108915654,3E,LS,2021,107669,3123,03/07/2021 00:00:00,1303199,,,01,BVR,A51,SAL-03,,N,N,58,,SIL15911,ROAD,,,,0,5448.06,5448.06,C,D00369,03/07/2021 09:16:03,D00369,03/07/2021 09:30:06,,4617,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,831.06,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303199 ),,-48326.36,,,,,M,,,,,,,,0,0,0,0,,1303199,01,,, >108915658,3E,LS,2021,107670,3114,03/07/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,03/07/2021 09:16:19,D00369,03/07/2021 09:26:30,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302954 ),,-18791.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >108915661,3E,LS,2021,107671,3124,03/07/2021 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,8301.3,8301.3,C,D00369,03/07/2021 09:16:34,D00369,03/07/2021 09:30:07,,7035,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1266.3,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200617 ),,-154216.46,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >108915665,3E,LS,2021,107672,3113,03/07/2021 00:00:00,1304083,,,01,BVR,A51,SAL-03,,N,N,48,,FOD16119,ROAD,,,,0,2741.38,2741.38,C,D00369,03/07/2021 09:16:57,D00369,03/07/2021 09:25:57,,2323.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,418.18,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,-6567.26,,,,,M,,,,,,,,0,0,0,0,,1304083,01,,, >108915668,3E,LS,2021,107673,3141,03/07/2021 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,2039.04,2039.04,C,D00369,03/07/2021 09:17:16,D00369,03/07/2021 10:25:35,,1728,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,311.04,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200099 ),,-12436.24,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >108915671,3E,LS,2021,107674,3115,03/07/2021 00:00:00,200244,,,03,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,8099.52,8099.52,C,D00369,03/07/2021 09:17:33,D00369,03/07/2021 09:26:31,,6864,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1235.52,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-85037,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >108915674,3E,LS,2021,107675,3130,03/07/2021 00:00:00,200487,,,01,BVR,A51,SAL-02,,N,N,45,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,03/07/2021 09:17:47,D00369,03/07/2021 09:45:51,,3432,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,617.76,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200487 ),,-8097.24,,,,,M,,,,,,,,0,0,0,0,,200487,01,,, >108917445,3E,LS,2021,107683,3138,03/07/2021 00:00:00,1300266,,,01,BVR,A51,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,3717,3717,C,D00369,03/07/2021 10:21:54,D00369,03/07/2021 10:24:10,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,-7433.85,,,,,M,,,,,,,,0,0,0,0,,1300266,01,,, >108917448,3E,LS,2021,107684,3142,03/07/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,03/07/2021 10:22:04,D00369,03/07/2021 10:25:36,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302394 ),,-2274.93,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >108917453,3E,LS,2021,107685,3139,03/07/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,3666.32,3666.32,C,D00369,03/07/2021 10:22:40,D00369,03/07/2021 10:24:10,,3107.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,559.27,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,-4814.5,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >108917458,3E,LS,2021,107686,3143,03/07/2021 00:00:00,1302759,,,01,BVR,A51,SAL-02,,N,N,45,,BHARAT01,ROAD,,,,0,32981.47,32981.47,C,D00369,03/07/2021 10:22:56,D00369,03/07/2021 10:25:36,,27950.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5031.07,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302759 ),,-213538.82,,,,,M,,,,,,,,0,0,0,0,,1302759,01,,, >108917461,3E,LS,2021,107687,3144,03/07/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,18054,18054,C,D00369,03/07/2021 10:23:23,D00369,03/07/2021 10:25:36,,15300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2754,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-438809.22,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >108917466,3E,LS,2021,107688,3140,03/07/2021 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,03/07/2021 10:23:36,D00369,03/07/2021 10:24:10,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,-1274.7,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >108917469,3E,LS,2021,107689,3145,03/07/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,6195,6195,C,D00369,03/07/2021 10:23:50,D00369,03/07/2021 10:27:01,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200762 ),,-37170,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >108922511,3E,LS,2021,107725,3215,03/07/2021 00:00:00,3E00407,,,01,BVR,A51,SAL-03,,N,N,55,,BOY,ROAD,,,,0,2478,2478,C,D00369,03/07/2021 16:26:03,D00369,05/07/2021 11:59:35,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00407 ),,-12413.72,,,,,M,,,,,,,,0,0,0,0,,3E00407,01,,, >108922480,3E,LS,2021,107720,3294,03/07/2021 00:00:00,201626,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,5084.13,5084.13,C,D00369,03/07/2021 16:23:42,D00369,07/07/2021 09:30:17,,4539.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,544.73,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201626 ),,-20641.16,,,,,M,,,,,,,,0,0,0,0,,201626,01,,, >108916667,3E,LS,2021,107676,3131,03/07/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,27051.65,27051.65,C,D00369,03/07/2021 09:47:07,D00369,03/07/2021 09:47:44,,21134.1,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,5917.55,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,-26962.36,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >108916671,3E,LS,2021,107677,3132,03/07/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,58110.87,58110.87,C,D00369,03/07/2021 09:47:20,D00369,03/07/2021 09:47:44,,49246.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,8864.37,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,-85073.23,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >108916693,3E,LS,2021,107678,3133,03/07/2021 00:00:00,201051,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,2080.9,2080.9,C,D00369,03/07/2021 09:48:27,D00369,03/07/2021 09:49:19,,1625.7,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,455.2,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,3093.12,,,,,M,,,,,,,,0,0,0,0,,201051,01,,, >108916696,3E,LS,2021,107679,3134,03/07/2021 00:00:00,201051,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,17121.89,17121.89,C,D00369,03/07/2021 09:49:03,D00369,03/07/2021 09:49:19,,14582.14,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2539.75,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,-14028.77,,,,,M,,,,,,,,0,0,0,0,,201051,01,,, >108916725,3E,LS,2021,107680,3135,03/07/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,3467.74,3467.74,C,D00369,03/07/2021 09:51:40,D00369,03/07/2021 09:53:10,,3096.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,371.54,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,206.31/- FOR CUSTOMER CODE ( 201329 )",,-55206.31,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108916765,3E,LS,2021,107681,3136,03/07/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,2411.04,2411.04,C,D00369,03/07/2021 09:53:03,D00369,03/07/2021 09:54:24,,2152.71,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,258.33,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,617.35/- FOR CUSTOMER CODE ( 201329 )",,-57617.35,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108916769,3E,LS,2021,107682,3137,03/07/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,2411.04,2411.04,C,D00369,03/07/2021 09:53:47,D00369,03/07/2021 09:54:00,,2152.71,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,258.33,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,028.39/- FOR CUSTOMER CODE ( 201329 )",,-60028.39,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108919797,3E,LS,2021,107690,3146,03/07/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,1019.52,1019.52,C,D00369,03/07/2021 11:45:30,D00369,03/07/2021 11:45:36,,864,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,155.52,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17.55/- FOR CUSTOMER CODE ( 1302067 ),,-9017.55,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >108922441,3E,LS,2021,107714,3206,03/07/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,42097.68,42097.68,C,D00369,03/07/2021 16:19:35,D00369,05/07/2021 11:04:34,,35676,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6421.68,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3729320.4,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108922444,3E,LS,2021,107715,3173,03/07/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,5884.8,5884.8,C,D00369,03/07/2021 16:19:50,D00369,05/07/2021 09:38:09,,4597.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1287.3,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,-6266.44,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108922447,3E,LS,2021,107716,3174,03/07/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,71620.29,71620.29,C,D00369,03/07/2021 16:20:32,D00369,05/07/2021 09:38:09,,58097.7,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,13522.59,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,-194589.36,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108922455,3E,LS,2021,107717,3175,03/07/2021 00:00:00,201403,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,30893.03,30893.03,C,D00369,03/07/2021 16:21:01,D00369,05/07/2021 15:15:02,,26189.59,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4703.44,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,-38799.18,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >108922473,3E,LS,2021,107718,3186,03/07/2021 00:00:00,200136,,,01,BVR,A51,SAL-17,,N,N,,,PRAVEN,ROAD,,,,0,1682.3,1682.3,C,D00369,03/07/2021 16:22:54,D00369,05/07/2021 09:39:06,,1425.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,256.62,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 164.99/- FOR CUSTOMER CODE ( 200136 ),,-1664.99,,,,,M,,,,,,,,0,0,0,0,,200136,01,,, >108922477,3E,LS,2021,107719,3187,03/07/2021 00:00:00,201655,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,18872.32,18872.32,C,D00369,03/07/2021 16:23:20,D00369,05/07/2021 09:39:06,,14744,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4128.32,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201655 ),,-98302.21,,,,,M,,,,,,,,0,0,0,0,,201655,01,,, >108922483,3E,LS,2021,107721,3176,03/07/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,24475.46,24475.46,C,D00369,03/07/2021 16:24:12,D00369,05/07/2021 09:38:09,,20190.82,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4284.64,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,-66920.65,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >108922490,3E,LS,2021,107722,3177,03/07/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,14892.16,14892.16,C,D00369,03/07/2021 16:24:41,D00369,05/07/2021 09:38:09,,12970.49,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1921.67,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,-14825.83,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >108922504,3E,LS,2021,107723,3214,03/07/2021 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,5154.24,5154.24,C,D00369,03/07/2021 16:25:28,D00369,05/07/2021 11:59:34,,4368,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,786.24,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303196 ),,-27615.18,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >108922508,3E,LS,2021,107724,3203,03/07/2021 00:00:00,200099,,,02,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,3965.51,3965.51,C,D00369,03/07/2021 16:25:48,D00369,05/07/2021 10:24:07,,3360.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.91,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200099 ),,-16401.75,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >108922514,3E,LS,2021,107726,3216,03/07/2021 00:00:00,200085,,,01,BVR,A51,SAL-03,,N,N,58,,LORDS,ROAD,,,,0,5734.8,5734.8,C,D00369,03/07/2021 16:26:17,D00369,05/07/2021 11:59:35,,4860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,874.8,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200085 ),,-33626.65,,,,,M,,,,,,,,0,0,0,0,,200085,01,,, >108922518,3E,LS,2021,107727,3178,03/07/2021 00:00:00,201556,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,7548.93,7548.93,C,D00369,03/07/2021 16:26:43,D00369,05/07/2021 09:38:09,,5897.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1651.33,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,9523.33,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >108922521,3E,LS,2021,107728,3170,03/07/2021 00:00:00,201486,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,03/07/2021 16:27:10,D00369,03/07/2021 16:32:57,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,-1624.8,,,,,M,,,,,,,,0,0,0,0,,201486,01,,, >108922533,3E,LS,2021,107730,3171,03/07/2021 00:00:00,201442,,,01,BVR,A51,SAL-03,,N,N,7,,BEAUTY,ROAD,,,,0,1679.85,1679.85,C,D00369,03/07/2021 16:28:07,D00369,03/07/2021 16:32:57,,1423.6,,,0,,,,,DELHI,Loni,,,,,D,O,,,,256.25,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,-1657.3,,,,,M,,,,,,,,0,0,0,0,,201442,01,,, >108922537,3E,LS,2021,107731,3188,03/07/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,30911.52,30911.52,C,D00369,03/07/2021 16:28:35,D00369,05/07/2021 09:39:06,,24812.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6098.87,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201135 ),,-65268.29,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108922544,3E,LS,2021,107732,3189,03/07/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,-128,58355.68,58355.68,C,D00369,03/07/2021 16:29:39,D00369,05/07/2021 09:39:07,,43026.92,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,11073.22,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,896.09/- FOR CUSTOMER CODE ( 201352 )",,-60896.09,,,,,M,,,,,,,,0,5536.63,5536.63,4255.54,,201352,01,,, >108922772,3E,LS,2021,107733,3172,03/07/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2160.04,2160.04,C,D00369,03/07/2021 17:11:46,D00369,03/07/2021 17:13:46,,1928.6,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,231.44,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,-8227.69,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >108922802,3E,LS,2021,107734,3223,03/07/2021 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,23992.92,23992.92,C,D00369,03/07/2021 17:13:10,D00369,05/07/2021 12:01:59,,20394,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3598.92,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-163329.68,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >108921113,3E,LS,2021,107691,3147,03/07/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,50763.6,50763.6,C,D00369,03/07/2021 14:05:09,D00369,03/07/2021 14:37:52,,43020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7743.6,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300273 ),,-212607.28,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >108921117,3E,LS,2021,107692,3148,03/07/2021 00:00:00,3E00198,,,2,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,03/07/2021 14:05:33,D00369,03/07/2021 14:37:53,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,-449.31,,,,,M,,,,,,,,0,0,0,0,,3E00198,2,,, >108921120,3E,LS,2021,107693,3149,03/07/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,20808.96,20808.96,C,D00369,03/07/2021 14:05:48,D00369,03/07/2021 14:37:53,,16257,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4551.96,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,-20751.06,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >108921123,3E,LS,2021,107694,3150,03/07/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,15534.7,15534.7,C,D00369,03/07/2021 14:06:03,D00369,03/07/2021 14:37:53,,13165,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2369.7,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,-23276.72,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >108921126,3E,LS,2021,107695,3151,03/07/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,30975,30975,C,D00369,03/07/2021 14:07:11,D00369,03/07/2021 14:37:53,,26250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4725,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,-30798.51,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >108921139,3E,LS,2021,107696,3152,03/07/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,27809.3,27809.3,C,D00369,03/07/2021 14:07:25,D00369,03/07/2021 14:37:53,,23567.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4242.1,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,-28612.4,,,,,M,,,,,,,,0,2121.05,2121.05,0,,1302556,01,,, >108921143,3E,LS,2021,107697,3153,03/07/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,43657.8,43657.8,C,D00369,03/07/2021 14:09:03,D00369,03/07/2021 14:37:53,,38980.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4677.61,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,-43572.42,,,,,M,,,,,,,,0,-1.64,-1.64,0,,201343,01,,, >108921154,3E,LS,2021,107698,3154,03/07/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,25662.33,25662.33,C,D00369,03/07/2021 14:09:50,D00369,03/07/2021 14:37:53,,22912.79,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2749.54,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,-25586.68,,,,,M,,,,,,,,0,-1.97,-1.97,0,,201024,01,,, >108921158,3E,LS,2021,107699,3155,03/07/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,8535.73,8535.73,C,D00369,03/07/2021 14:11:48,D00369,03/07/2021 14:37:53,,7621.18,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,914.55,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,-13423.16,,,,,M,,,,,,,,0,-1.64,-1.64,0,,201455,01,,, >108921165,3E,LS,2021,107700,3156,03/07/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,22878.58,22878.58,C,D00369,03/07/2021 14:24:15,D00369,03/07/2021 14:37:53,,20427.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2451.28,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,-36301.74,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108921282,3E,LS,2021,107701,3157,03/07/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,8253.36,8253.36,C,D00369,03/07/2021 14:25:33,D00369,03/07/2021 14:37:54,,7369.07,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,884.29,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,-44555.1,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108921295,3E,LS,2021,107702,3158,03/07/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,15936.14,15936.14,C,D00369,03/07/2021 14:26:41,D00369,03/07/2021 14:37:54,,14228.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1707.44,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,389.14,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >108921307,3E,LS,2021,107703,3159,03/07/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,-240,3174.37,3174.37,C,D00369,03/07/2021 14:28:55,D00369,03/07/2021 14:37:54,,2834.27,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.1,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,785.23/- FOR CUSTOMER CODE ( 201632 )",,-2785.23,,,,,M,,,,,,,,0,-374.12,-374.12,0,,201632,01,,, >108921327,3E,LS,2021,107704,3160,03/07/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,30504.77,30504.77,C,D00369,03/07/2021 14:30:18,D00369,03/07/2021 14:37:55,,27236.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3268.37,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,616.38/- FOR CUSTOMER CODE ( 201618 )",,-29616.38,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108921615,3E,LS,2021,107705,3161,03/07/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,10168.25,10168.25,C,D00369,03/07/2021 14:31:12,D00369,03/07/2021 14:37:55,,9078.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1089.45,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 39,784.63/- FOR CUSTOMER CODE ( 201618 )",,-39784.63,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108921626,3E,LS,2021,107706,3162,03/07/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,11755.44,11755.44,C,D00369,03/07/2021 14:32:12,D00369,03/07/2021 14:37:56,,10495.93,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1259.51,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,976.27/- FOR CUSTOMER CODE ( 201624 )",,-8976.27,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >108921643,3E,LS,2021,107707,3163,03/07/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,27194.39,27194.39,C,D00369,03/07/2021 14:33:03,D00369,03/07/2021 14:37:56,,24205.04,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2989.35,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 36,170.66/- FOR CUSTOMER CODE ( 201624 )",,-36170.66,,,,,M,,,,,,,,0,-9.18,-9.18,0,,201624,01,,, >108921656,3E,LS,2021,107708,3164,03/07/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,6069.43,6069.43,C,D00369,03/07/2021 14:34:12,D00369,03/07/2021 14:37:56,,5419.14,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,650.29,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,-6046.27,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >108921674,3E,LS,2021,107709,3165,03/07/2021 00:00:00,200923,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,8518.48,8518.48,C,D00369,03/07/2021 14:35:14,D00369,03/07/2021 14:37:56,,7605.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,912.7,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,,,47206.06,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >108921680,3E,LS,2021,107710,3166,03/07/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,30838.89,30838.89,C,D00369,03/07/2021 14:36:02,D00369,03/07/2021 14:37:57,,27534.74,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3304.15,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,782.38/- FOR CUSTOMER CODE ( 201464 )",,-30782.38,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >108921687,3E,LS,2021,107711,3167,03/07/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,22878.57,22878.57,C,D00369,03/07/2021 14:36:55,D00369,03/07/2021 14:37:57,,20427.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2451.27,GST,,Y,03/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 53,660.95/- FOR CUSTOMER CODE ( 201464 )",,-53660.95,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >108923627,3E,LS,2021,107739,3213,05/07/2021 00:00:00,3E00633,,,01,BVR,A51,SAL-02,,N,N,45,,DATCHI,ROAD,,,,0,2212.68,2212.68,C,D00369,05/07/2021 09:14:36,D00369,05/07/2021 11:44:46,,1875.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,337.53,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00633 ),,-6625.2,,,,,M,,,,,,,,0,0,0,0,,3E00633,01,,, >108923630,3E,LS,2021,107740,3198,05/07/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,05/07/2021 09:14:55,D00369,05/07/2021 09:41:14,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-10112,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >108923633,3E,LS,2021,107741,3182,05/07/2021 00:00:00,1303572,,,04,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,5062.2,5062.2,C,D00369,05/07/2021 09:15:25,D00369,05/07/2021 09:38:09,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-32967.46,,,,,M,,,,,,,,0,0,0,0,,1303572,02,,, >108923639,3E,LS,2021,107743,3192,05/07/2021 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,05/07/2021 09:16:06,D00369,05/07/2021 09:39:07,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,536.72/- FOR CUSTOMER CODE ( 1303112 )",,-626536.72,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108929378,3E,LS,2021,107770,3212,05/07/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,10648.1,10648.1,C,D00369,05/07/2021 11:42:49,D00369,05/07/2021 11:43:07,,9507.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1140.86,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-36393.54,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >108957661,3E,LS,2021,107798,3271,05/07/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,4071,4071,C,D00369,05/07/2021 14:55:19,D00369,06/07/2021 11:44:59,,3450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,621,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201606 ),,-22833,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >108923645,3E,LS,2021,107745,3194,05/07/2021 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,05/07/2021 09:16:58,D00369,05/07/2021 09:39:08,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,648.68/- FOR CUSTOMER CODE ( 1303112 )",,-635648.68,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108923651,3E,LS,2021,107747,3218,05/07/2021 00:00:00,201503,,,01,BVR,A51,SAL-03,,N,N,58,,STATION,ROAD,,,,0,2725.8,2725.8,C,D00369,05/07/2021 09:17:39,D00369,05/07/2021 11:59:35,,2310,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,415.8,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201503 ),,-5453,,,,,M,,,,,,,,0,0,0,0,,201503,01,,, >108923655,3E,LS,2021,107748,3219,05/07/2021 00:00:00,200117,,,01,BVR,A51,SAL-03,,N,N,58,,SIDDIQUI,ROAD,,,,0,5026.8,5026.8,C,D00369,05/07/2021 09:18:06,D00369,05/07/2021 11:59:36,,4260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,766.8,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200117 ),,-25584.84,,,,,M,,,,,,,,0,0,0,0,,200117,01,,, >108923662,3E,LS,2021,107750,3197,05/07/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,2319.17,2319.17,C,D00369,05/07/2021 09:18:56,D00369,05/07/2021 09:39:37,,1965.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,353.77,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-42943.22,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >108923665,3E,LS,2021,107751,3204,05/07/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,6456.96,6456.96,C,D00369,05/07/2021 09:19:10,D00369,05/07/2021 10:24:07,,5472,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,984.96,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200165 ),,-58056.86,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >108923669,3E,LS,2021,107752,3183,05/07/2021 00:00:00,1301195,,,01,BVR,A51,SAL-03,,N,N,50,,EGO THAI,ROAD,,,,0,2555.88,2555.88,C,D00369,05/07/2021 09:19:40,D00369,05/07/2021 09:38:09,,2166,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,389.88,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-2548.87,,,,,M,,,,,,,,0,0,0,0,,1301195,01,,, >108957543,3E,LS,2021,107780,3230,05/07/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,40214.99,40214.99,C,D00369,05/07/2021 14:44:37,D00369,05/07/2021 15:14:54,,34080.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6134.49,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-40179.91,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >108957548,3E,LS,2021,107781,3243,05/07/2021 00:00:00,201645,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,27890.07,27890.07,C,D00369,05/07/2021 14:45:27,D00369,05/07/2021 15:15:30,,23429.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4460.27,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,565.49/- FOR CUSTOMER CODE ( 201645 )",,-21565.49,,,,,M,,,,,,,,0,-3.28,-3.28,0,,201645,01,,, >108957562,3E,LS,2021,107782,3231,05/07/2021 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,1949.97,1949.97,C,D00369,05/07/2021 14:47:03,D00369,05/07/2021 15:14:54,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-1946.98,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >108957565,3E,LS,2021,107783,3232,05/07/2021 00:00:00,201627,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,10168.26,10168.26,C,D00369,05/07/2021 14:47:24,D00369,05/07/2021 15:14:54,,9078.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1089.46,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,19182.29,,,,,M,,,,,,,,0,0,0,0,,201627,01,,, >108957577,3E,LS,2021,107784,3244,05/07/2021 00:00:00,201404,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,11601.17,11601.17,C,D00369,05/07/2021 14:47:41,D00369,05/07/2021 15:15:31,,9831.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.67,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,262.78/- FOR CUSTOMER CODE ( 201404 )",,-6262.78,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >108957580,3E,LS,2021,107785,3233,05/07/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,8896.76,8896.76,C,D00369,05/07/2021 14:48:13,D00369,05/07/2021 15:14:54,,7943.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,953.22,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-53451.86,,,,,M,,,,,,,,0,-.66,-.66,0,,201455,01,,, >108957585,3E,LS,2021,107786,3234,05/07/2021 00:00:00,200622,,,01,BVR,A51,SAL-08,,N,N,7,,SS JUICE,ROAD,,,,0,9683.97,9683.97,C,D00369,05/07/2021 14:49:10,D00369,05/07/2021 15:14:54,,8646.4,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,1037.57,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-9684.47,,,,,M,,,,,,,,1037.57,0,0,0,,200622,01,,, >108957589,3E,LS,2021,107787,3235,05/07/2021 00:00:00,200622,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,5800.05,5800.05,C,D00369,05/07/2021 14:49:58,D00369,05/07/2021 15:14:54,,4915.3,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,884.75,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-15484.52,,,,,M,,,,,,,,0,0,0,0,,200622,01,,, >108957600,3E,LS,2021,107788,3236,05/07/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,3034.19,3034.19,C,D00369,05/07/2021 14:50:34,D00369,05/07/2021 15:14:54,,2709.1,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,325.09,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-78305.55,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108957603,3E,LS,2021,107789,3250,05/07/2021 00:00:00,200351,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/07/2021 14:50:50,D00369,05/07/2021 15:46:41,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200351 ),,-1949.18,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >108957616,3E,LS,2021,107790,3237,05/07/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,42480,42480,C,D00369,05/07/2021 14:51:13,D00369,05/07/2021 15:14:54,,36000,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,6480,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-56082.1,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >108957623,3E,LS,2021,107791,3261,05/07/2021 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,05/07/2021 14:51:32,D00369,06/07/2021 10:33:13,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 39,698.44/- FOR CUSTOMER CODE ( 1303112 )",,-639698.44,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108957626,3E,LS,2021,107792,3238,05/07/2021 00:00:00,201594,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,62138.8,62138.8,C,D00369,05/07/2021 14:51:54,D00369,05/07/2021 15:14:54,,52660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9478.8,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-61771.68,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >108957629,3E,LS,2021,107793,3270,05/07/2021 00:00:00,200144,,,01,BVR,A51,SAL-03,,N,N,58,,JUNGLE,ROAD,,,,0,5026.8,5026.8,C,D00369,05/07/2021 14:52:18,D00369,06/07/2021 11:44:58,,4260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,766.8,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200144 ),,-15491.43,,,,,M,,,,,,,,0,0,0,0,,200144,01,,, >108957632,3E,LS,2021,107794,3245,05/07/2021 00:00:00,201241,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,21899.24,21899.24,C,D00369,05/07/2021 14:54:03,D00369,05/07/2021 15:15:31,,18800.88,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3098.36,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201241 ),,-22468,,,,,M,,,,,,,,0,0,0,0,,201241,01,,, >108957644,3E,LS,2021,107795,3251,05/07/2021 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,05/07/2021 14:54:26,D00369,05/07/2021 15:46:42,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201009 ),,-1949.27,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >108957647,3E,LS,2021,107796,3252,05/07/2021 00:00:00,3E00408,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/07/2021 14:54:40,D00369,05/07/2021 15:46:43,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00408 ),,-1951.12,,,,,M,,,,,,,,0,0,0,0,,3E00408,01,,, >108957650,3E,LS,2021,107797,3239,05/07/2021 00:00:00,201051,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,1772.24,1772.24,C,D00369,05/07/2021 14:54:59,D00369,05/07/2021 15:14:54,,1501.9,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,270.34,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-15996.1,,,,,M,,,,,,,,0,0,0,0,,201051,01,,, >108957665,3E,LS,2021,107799,3272,05/07/2021 00:00:00,1300247,,,01,BVR,A51,SAL-03,,N,N,55,,CHUNGWA1,ROAD,,,,0,2265.6,2265.6,C,D00369,05/07/2021 14:56:11,D00369,06/07/2021 11:45:00,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300247 ),,-14443.3,,,,,M,,,,,,,,0,0,0,0,,1300247,01,,, >108957668,3E,LS,2021,107800,3273,05/07/2021 00:00:00,1301654,,,01,BVR,A51,SAL-03,,N,N,75,,AH2512,ROAD,,,,0,8271.74,8271.74,C,D00369,05/07/2021 14:56:35,D00369,06/07/2021 11:45:00,,7036.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1234.94,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301654 ),,-14580.36,,,,,M,,,,,,,,0,0,0,0,,1301654,01,,, >108957682,3E,LS,2021,107801,3240,05/07/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,05/07/2021 14:57:04,D00369,05/07/2021 15:14:54,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-5428.2,,,,,M,,,,,,,,0,108,108,0,,1304004,01,,, >108957696,3E,LS,2021,107802,3241,05/07/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,1624.92,1624.92,C,D00369,05/07/2021 14:57:26,D00369,05/07/2021 15:14:54,,1377.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.87,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-17693.66,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >108957755,3E,LS,2021,107803,3248,05/07/2021 00:00:00,201607,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,21828.64,21828.64,C,D00369,05/07/2021 15:25:35,D00369,05/07/2021 15:27:46,,16597.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4450.7,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,855.03/- FOR CUSTOMER CODE ( 201607 )",,-18855.03,,,,,M,,,,,,,,0,910.39,910.39,780.34,,201607,01,,, >108957760,3E,LS,2021,107804,3246,05/07/2021 00:00:00,200041,,,01,BVR,A51,SAL-02,,N,N,45,,INDUS,ROAD,,,,0,1256.7,1256.7,C,D00369,05/07/2021 15:25:55,D00369,05/07/2021 15:27:37,,1065,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,191.7,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-2269.72,,,,,M,,,,,,,,0,0,0,0,,200041,01,,, >108957763,3E,LS,2021,107805,3247,05/07/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,46604.1,46604.1,C,D00369,05/07/2021 15:27:27,D00369,05/07/2021 15:27:37,,39495,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,7109.1,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-46479.39,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >108958105,3E,LS,2021,107806,3249,05/07/2021 00:00:00,200622,,,01,BVR,A51,SAL-08,,N,N,7,,SUPER,ROAD,,,,0,5548.96,5548.96,C,D00369,05/07/2021 15:39:14,D00369,05/07/2021 15:39:43,,4702.51,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,846.45,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-15233.43,,,,,M,,,,,,,,0,0,0,0,,200622,01,,, >108958297,3E,LS,2021,107807,3253,05/07/2021 00:00:00,201241,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,634.87,634.87,C,D00369,05/07/2021 16:02:25,D00369,05/07/2021 16:02:31,,566.85,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,68.02,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201241 ),,-23102.87,,,,,M,,,,,,,,0,0,0,0,,201241,01,,, >108958644,3E,LS,2021,107808,3254,05/07/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,34265.46,34265.46,C,D00369,05/07/2021 17:11:34,D00369,05/07/2021 17:12:44,,30594.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3671.3,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-74445.37,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >108958647,3E,LS,2021,107809,3262,05/07/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,98723.52,98723.52,C,D00369,05/07/2021 17:12:03,D00369,06/07/2021 10:33:13,,83664,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15059.52,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3828043.92,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108958660,3E,LS,2021,107810,3266,05/07/2021 00:00:00,200836,,,01,BVR,A51,SAL-02,,N,N,5,,BBT,ROAD,,,,0,39648,39648,C,D00369,05/07/2021 17:12:31,D00369,06/07/2021 10:48:20,,33600,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,6048,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200836 ),,-81457.45,,,,,M,,,,,,,,0,0,0,0,,200836,01,,, >108957511,3E,LS,2021,107775,3260,05/07/2021 00:00:00,1303112,,,24,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,1012.44,1012.44,C,D00369,05/07/2021 14:41:51,D00369,06/07/2021 10:33:12,,858,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,154.44,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 36,661.12/- FOR CUSTOMER CODE ( 1303112 )",,-636661.12,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108923674,3E,LS,2021,107753,3221,05/07/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,16850.99,16850.99,C,D00369,05/07/2021 09:20:07,D00369,05/07/2021 11:59:36,,14280.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2570.49,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201242 ),,-73622.54,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >108923679,3E,LS,2021,107754,,05/07/2021 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,5692.32,5692.32,Z,D00369,05/07/2021 09:20:38,D00369,05/07/2021 09:46:40,,4824,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,868.32,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >108923683,3E,LS,2021,107755,3184,05/07/2021 00:00:00,1301537,,,01,BVR,A51,SAL-03,,N,N,45,,MAC,ROAD,,,,0,6796.8,6796.8,C,D00369,05/07/2021 09:21:04,D00369,05/07/2021 09:38:09,,5760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1036.8,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-12814.69,,,,,M,,,,,,,,0,0,0,0,,1301537,01,,, >108923686,3E,LS,2021,107756,3185,05/07/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,4071,4071,C,D00369,05/07/2021 09:21:23,D00369,05/07/2021 09:38:09,,3450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,621,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-5488.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >108923690,3E,LS,2021,107757,3205,05/07/2021 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,2643.67,2643.67,C,D00369,05/07/2021 09:21:45,D00369,05/07/2021 10:24:08,,2240.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,403.27,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200099 ),,-19045.42,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >108923693,3E,LS,2021,107758,,05/07/2021 00:00:00,1300247,,,01,BVR,A51,SAL-03,,N,N,55,,CHUNGWA1,ROAD,,,,-12,2718.72,2718.72,Z,D00369,05/07/2021 09:23:11,D00369,05/07/2021 10:19:31,,2304,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,414.72,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1300247,01,,, >108923696,3E,LS,2021,107759,3202,05/07/2021 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,12460.58,12460.58,C,D00369,05/07/2021 09:23:27,D00369,05/07/2021 10:21:05,,10559.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1900.77,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200617 ),,-166677.04,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >108923699,3E,LS,2021,107760,3195,05/07/2021 00:00:00,200244,,,01,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,05/07/2021 09:23:52,D00369,05/07/2021 09:39:08,,4290,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,772.2,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-90099.2,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >108923702,3E,LS,2021,107761,3200,05/07/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,38911.68,38911.68,C,D00369,05/07/2021 09:24:06,D00369,05/07/2021 10:00:29,,32976,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5935.68,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-985533,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >108923705,3E,LS,2021,107762,3196,05/07/2021 00:00:00,200120,,,01,BVR,A51,,,N,N,2,,IN&COR,ROAD,,,,0,5286.46,5286.46,C,D00369,05/07/2021 09:24:35,D00369,05/07/2021 09:39:09,,4480.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,806.41,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 292.73/- FOR CUSTOMER CODE ( 200120 ),,-5292.73,,,,,M,,,,,,,,0,0,0,0,,200120,01,,, >108923708,3E,LS,2021,107763,3222,05/07/2021 00:00:00,201112,,,01,BVR,A51,SAL-03,,N,N,58,,4CUISINE,ROAD,,,,0,2507.88,2507.88,C,D00369,05/07/2021 09:24:54,D00369,05/07/2021 11:59:36,,2154,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,353.88,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201112 ),,-7073.6,,,,,M,,,,,,,,0,0,0,0,,201112,01,,, >108923636,3E,LS,2021,107742,3191,05/07/2021 00:00:00,1304252,,,1,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,05/07/2021 09:15:41,D00369,05/07/2021 09:39:07,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-48131.92,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >108923642,3E,LS,2021,107744,3193,05/07/2021 00:00:00,1303112,,,05,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,05/07/2021 09:16:38,D00369,05/07/2021 09:39:07,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,586.48/- FOR CUSTOMER CODE ( 1303112 )",,-630586.48,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108923883,3E,LS,2021,107764,3199,05/07/2021 00:00:00,3E00363,,,03,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2274.97,2274.97,C,D00369,05/07/2021 09:48:45,D00369,05/07/2021 09:48:53,,1927.94,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,347.03,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00363 ),,-3898.81,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >108924516,3E,LS,2021,107765,3201,05/07/2021 00:00:00,201528,,,01,BVR,A51,SAL-03,,N,N,58,,CHING,ROAD,,,,0,5012.64,5012.64,C,D00369,05/07/2021 10:19:11,D00369,05/07/2021 10:19:20,,4248,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,764.64,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-10024.44,,,,,M,,,,,,,,0,0,0,0,,201528,01,,, >108924779,3E,LS,2021,107766,3208,05/07/2021 00:00:00,200604,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/07/2021 10:41:43,D00369,05/07/2021 11:04:56,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-968.53,,,,,M,,,,,,,,0,0,0,0,,200604,02,,, >108928633,3E,LS,2021,107767,3209,05/07/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,3726.84,3726.84,C,D00369,05/07/2021 11:41:07,D00369,05/07/2021 11:43:07,,3327.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,399.3,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-9773.26,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >108928637,3E,LS,2021,107768,3210,05/07/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,5324.07,5324.07,C,D00369,05/07/2021 11:41:47,D00369,05/07/2021 11:43:07,,4753.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,570.44,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-15097.33,,,,,M,,,,,,,,0,57.04,57.04,0,,200944,01,,, >108928641,3E,LS,2021,107769,3211,05/07/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,10648.1,10648.1,C,D00369,05/07/2021 11:42:22,D00369,05/07/2021 11:43:07,,9507.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1140.86,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-25745.44,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >108923648,3E,LS,2021,107746,3217,05/07/2021 00:00:00,1304633,,,01,BVR,A51,SAL-03,,N,N,58,,HIGH,ROAD,,,,0,2194.8,2194.8,C,D00369,05/07/2021 09:17:25,D00369,05/07/2021 11:59:35,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304633 ),,-6581.65,,,,,M,,,,,,,,0,167.4,167.4,0,,1304633,01,,, >108923658,3E,LS,2021,107749,3220,05/07/2021 00:00:00,201419,,,01,BVR,A51,SAL-03,,N,N,58,,MAKA,ROAD,,,,0,10680.89,10680.89,C,D00369,05/07/2021 09:18:34,D00369,05/07/2021 11:59:36,,9051.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1629.29,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201419 ),,-15137.58,,,,,M,,,,,,,,0,0,0,0,,201419,01,,, >108948757,3E,LS,2021,107771,3224,05/07/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,1755.02,1755.02,C,D00369,05/07/2021 12:05:38,D00369,05/07/2021 12:05:47,,1487.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,267.72,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,772.57/- FOR CUSTOMER CODE ( 1302067 )",,-10772.57,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >108956638,3E,LS,2021,107772,3225,05/07/2021 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1620.04,1620.04,C,D00369,05/07/2021 12:33:28,D00369,05/07/2021 12:33:56,,1421.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.09,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-1584.96,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >108957504,3E,LS,2021,107773,3259,05/07/2021 00:00:00,1302978,,,02,BVR,A51,SAL-02,,N,N,45,,WIN3311,ROAD,,,,0,3455.04,3455.04,C,D00369,05/07/2021 14:41:13,D00369,06/07/2021 10:33:11,,2928,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,527.04,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-3473.84,,,,,M,,,,,,,,0,0,0,0,,1302978,02,,, >108957507,3E,LS,2021,107774,3226,05/07/2021 00:00:00,1302132,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,3469.46,3469.46,C,D00369,05/07/2021 14:41:34,D00369,05/07/2021 15:14:54,,2940.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,529.24,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-3469.86,,,,,M,,,,,,,,0,0,0,0,,1302132,01,,, >108957514,3E,LS,2021,107776,3227,05/07/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,62649.5,62649.5,C,D00369,05/07/2021 14:42:11,D00369,05/07/2021 15:14:54,,53092.8,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,9556.7,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-119672.17,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >108957520,3E,LS,2021,107777,3242,05/07/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,38642.64,38642.64,C,D00369,05/07/2021 14:42:41,D00369,05/07/2021 15:15:29,,32748,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5894.64,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200753 ),,-43084,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >108957526,3E,LS,2021,107778,3228,05/07/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,40553.17,40553.17,C,D00369,05/07/2021 14:43:03,D00369,05/07/2021 15:14:54,,34367.09,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6186.08,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-56063.29,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108957536,3E,LS,2021,107779,3229,05/07/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,28898.58,28898.58,C,D00369,05/07/2021 14:43:33,D00369,05/07/2021 15:14:54,,25538.99,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3359.59,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-92600.54,,,,,M,,,,,,,,0,440.74,440.74,0,,1301075,01,,, >108923614,3E,LS,2021,107735,3179,05/07/2021 00:00:00,200041,,,01,BVR,A51,SAL-02,,N,N,45,,INDUS,ROAD,,,,0,1012.44,1012.44,C,D00369,05/07/2021 09:13:25,D00369,05/07/2021 09:38:09,,858,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,154.44,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-1013.02,,,,,M,,,,,,,,0,0,0,0,,200041,01,,, >108923618,3E,LS,2021,107736,3180,05/07/2021 00:00:00,201407,,,01,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,05/07/2021 09:13:41,D00369,05/07/2021 09:38:09,,1377.1,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,247.88,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,.28,,,,,M,,,,,,,,0,0,0,0,,201407,01,,, >108923621,3E,LS,2021,107737,3190,05/07/2021 00:00:00,200909,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,05/07/2021 09:13:57,D00369,05/07/2021 09:39:07,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200909 ),,-1313.93,,,,,M,,,,,,,,0,0,0,0,,200909,01,,, >108923624,3E,LS,2021,107738,3181,05/07/2021 00:00:00,3E00131,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,05/07/2021 09:14:23,D00369,05/07/2021 09:38:09,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,05/07/2021 00:00:00,,Y,,,,,,,,-2010.37,,,,,M,,,,,,,,0,0,0,0,,3E00131,01,,, >108960699,3E,LS,2021,107811,3301,06/07/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,6619.8,6619.8,C,D00369,06/07/2021 09:20:05,D00369,07/07/2021 10:28:47,,5610,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1009.8,GST,,Y,06/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201449 ),,-48886.32,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >108964355,3E,LS,2021,107828,3279,06/07/2021 00:00:00,1301202,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,06/07/2021 15:20:13,D00369,06/07/2021 15:21:00,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,06/07/2021 00:00:00,,Y,,,,,,,,-2272.25,,,,,M,,,,,,,,0,0,0,0,,1301202,02,,, >108960707,3E,LS,2021,107813,3257,06/07/2021 00:00:00,201452,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,06/07/2021 09:20:46,D00369,06/07/2021 09:27:56,,1377.1,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,247.88,GST,,Y,06/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,624.73/- FOR CUSTOMER CODE ( 201452 )",,-1624.73,,,,,M,,,,,,,,0,0,0,0,,201452,01,,, >108960710,3E,LS,2021,107814,3255,06/07/2021 00:00:00,1301474,,,01,BVR,A51,SAL-02,,N,N,45,,NORWAY,ROAD,,,,0,6499.91,6499.91,C,D00369,06/07/2021 09:21:07,D00369,06/07/2021 09:27:19,,5508.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,991.51,GST,,Y,06/07/2021 00:00:00,,Y,,,,,,,,-3681.32,,,,,M,,,,,,,,0,0,0,0,,1301474,01,,, >108960722,3E,LS,2021,107818,3275,06/07/2021 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,11257.2,11257.2,C,D00369,06/07/2021 09:22:07,D00369,06/07/2021 11:45:00,,9540,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1717.2,GST,,Y,06/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201496 ),,-22939.6,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >108960727,3E,LS,2021,107819,3268,06/07/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,4389.6,4389.6,C,D00369,06/07/2021 09:22:36,D00369,06/07/2021 11:21:22,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,06/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00294 ),,-62145.47,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >108960730,3E,LS,2021,107820,3276,06/07/2021 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3922.32,3922.32,C,D00369,06/07/2021 09:22:53,D00369,06/07/2021 11:45:01,,3324,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,598.32,GST,,Y,06/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302989 ),,-36796.38,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >108960734,3E,LS,2021,107821,3267,06/07/2021 00:00:00,1304236,,,1,BVR,A51,SAL-03,,N,N,58,,VINNYS,ROAD,,,,0,2478,2478,C,D00369,06/07/2021 09:23:19,D00369,06/07/2021 11:08:15,,2100,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,378,GST,,Y,06/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304236 ),,-52457.84,,,,,M,,,,,,,,0,0,0,0,,1304236,1,,, >108960737,3E,LS,2021,107822,3265,06/07/2021 00:00:00,201045,,,01,BVR,A51,SAL-06,,N,N,30,,ASIANA,ROAD,,,,0,2880,2880,C,D00369,06/07/2021 09:23:47,D00369,06/07/2021 10:44:57,,2250,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,630,GST,,Y,06/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201045 ),,-18103.32,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >108960742,3E,LS,2021,107823,3269,06/07/2021 00:00:00,1300287,,,02,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,16560.48,16560.48,C,D00369,06/07/2021 09:24:04,D00369,06/07/2021 11:29:01,,14088,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2472.48,GST,,Y,06/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300287 ),,-104015.56,,,,,M,,,,,,,,0,63.36,63.36,0,,1300287,01,,, >108960748,3E,LS,2021,107824,3256,06/07/2021 00:00:00,1303494,,,01,BVR,A51,SAL-02,,N,N,45,,WING,ROAD,,,,0,9345.6,9345.6,C,D00369,06/07/2021 09:24:52,D00369,06/07/2021 09:27:19,,7920,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1425.6,GST,,Y,06/07/2021 00:00:00,,Y,,,,,,,,-9343.68,,,,,M,,,,,,,,1425.6,0,0,0,,1303494,01,,, >108964358,3E,LS,2021,107829,3282,06/07/2021 00:00:00,1303112,,,28,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,06/07/2021 15:20:29,D00369,06/07/2021 15:21:07,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,06/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 52,860.16/- FOR CUSTOMER CODE ( 1303112 )",,-652860.16,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108964361,3E,LS,2021,107830,3280,06/07/2021 00:00:00,1302221,,,02,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,06/07/2021 15:20:42,D00369,06/07/2021 15:21:00,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,06/07/2021 00:00:00,,Y,,,,,,,,-1949.51,,,,,M,,,,,,,,0,0,0,0,,1302221,02,,, >108971671,3E,LS,2021,107831,3283,06/07/2021 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,216,216,C,D00369,06/07/2021 16:08:50,D00369,06/07/2021 16:08:56,,192.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,23.14,GST,,Y,06/07/2021 00:00:00,,Y,,,,,,,,-180.96,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >108971922,3E,LS,2021,107832,3284,06/07/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,5324.07,5324.07,C,D00369,06/07/2021 16:59:37,D00369,06/07/2021 17:02:45,,4753.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,570.44,GST,,Y,06/07/2021 00:00:00,,Y,,,,,,,,-41718.4,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >108971933,3E,LS,2021,107833,3285,06/07/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,9050.89,9050.89,C,D00369,06/07/2021 17:00:12,D00369,06/07/2021 17:02:45,,8081.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,969.73,GST,,Y,06/07/2021 00:00:00,,Y,,,,,,,,-50769.3,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >108971937,3E,LS,2021,107834,3286,06/07/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,1064.81,1064.81,C,D00369,06/07/2021 17:00:36,D00369,06/07/2021 17:02:45,,950.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,114.09,GST,,Y,06/07/2021 00:00:00,,Y,,,,,,,,-51834.11,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >108972326,3E,LS,2021,107835,3299,06/07/2021 00:00:00,200752,,,04,BVR,A51,SAL-02,,N,N,85,,TNSI,ROAD,,,,0,82694.4,82694.4,C,D00369,06/07/2021 17:01:29,D00369,07/07/2021 10:14:35,,70080,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,12614.4,GST,,Y,06/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200752 ),,-825710.19,,,,,M,,,,,,,,0,0,0,0,,200752,03,,, >108972329,3E,LS,2021,107836,3287,06/07/2021 00:00:00,201558,,,01,BVR,A51,SAL-02,,N,N,40,,BMB,ROAD,,,,0,4956,4956,C,D00369,06/07/2021 17:02:02,D00369,06/07/2021 17:02:53,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,06/07/2021 00:00:00,,Y,,,,,,,,-6584.6,,,,,M,,,,,,,,0,0,0,0,,201558,01,,, >108960713,3E,LS,2021,107815,3264,06/07/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,06/07/2021 09:21:20,D00369,06/07/2021 10:33:14,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,06/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 43,748.20/- FOR CUSTOMER CODE ( 1303112 )",,-643748.2,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108960719,3E,LS,2021,107817,3258,06/07/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,06/07/2021 09:21:52,D00369,06/07/2021 09:27:56,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,06/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302954 ),,-20915.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >108960716,3E,LS,2021,107816,3274,06/07/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,9277.63,9277.63,C,D00369,06/07/2021 09:21:36,D00369,06/07/2021 11:45:00,,7862.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1415.23,GST,,Y,06/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300301 ),,-86978.3,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >108964346,3E,LS,2021,107825,3281,06/07/2021 00:00:00,1303112,,,28,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,06/07/2021 15:19:27,D00369,06/07/2021 15:21:07,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,06/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 46,785.52/- FOR CUSTOMER CODE ( 1303112 )",,-646785.52,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108964349,3E,LS,2021,107826,3277,06/07/2021 00:00:00,201080,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,06/07/2021 15:19:40,D00369,06/07/2021 15:21:00,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,06/07/2021 00:00:00,,Y,,,,,,,,-1299.8,,,,,M,,,,,,,,0,0,0,0,,201080,01,,, >108964352,3E,LS,2021,107827,3278,06/07/2021 00:00:00,1303420,,,01,BVR,A51,SAL-02,,N,N,45,,ND29MAR,ROAD,,,,0,1770,1770,C,D00369,06/07/2021 15:19:56,D00369,06/07/2021 15:21:00,,1500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270,GST,,Y,06/07/2021 00:00:00,,Y,,,,,,,,-2950,,,,,M,,,,,,,,0,0,0,0,,1303420,01,,, >108960703,3E,LS,2021,107812,3263,06/07/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,13275,13275,C,D00369,06/07/2021 09:20:31,D00369,06/07/2021 10:33:13,,11250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2025,GST,,Y,06/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-494882.82,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >108973053,3E,LS,2021,107851,3291,07/07/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00369,07/07/2021 09:27:03,D00369,07/07/2021 09:30:11,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,-55700.85,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >108973056,3E,LS,2021,107852,3297,07/07/2021 00:00:00,200526,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,07/07/2021 09:27:19,D00369,07/07/2021 09:30:47,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200526 ),,-1301.59,,,,,M,,,,,,,,0,0,0,0,,200526,01,,, >108973059,3E,LS,2021,107853,3292,07/07/2021 00:00:00,201497,,,02,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,07/07/2021 09:27:37,D00369,07/07/2021 09:30:11,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,-1274.79,,,,,M,,,,,,,,0,0,0,0,,201497,01,,, >108973062,3E,LS,2021,107854,3298,07/07/2021 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,07/07/2021 09:27:54,D00369,07/07/2021 09:30:48,,1101.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,198.3,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,269.42/- FOR CUSTOMER CODE ( 1304730 )",,-1269.42,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >108973065,3E,LS,2021,107855,3293,07/07/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,299.98,299.98,C,D00369,07/07/2021 09:28:13,D00369,07/07/2021 09:30:11,,254.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,45.76,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,-8297.55,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >108972996,3E,LS,2021,107837,3288,07/07/2021 00:00:00,200404,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,07/07/2021 09:22:02,D00369,07/07/2021 09:30:11,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,-3520.62,,,,,M,,,,,,,,0,0,0,0,,200404,01,,, >108972999,3E,LS,2021,107838,3295,07/07/2021 00:00:00,200404,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,7048.61,7048.61,C,D00369,07/07/2021 09:22:31,D00369,07/07/2021 09:30:29,,5973.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.21,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,569.23/- FOR CUSTOMER CODE ( 200404 )",,-10569.23,,,,,M,,,,,,,,0,0,0,0,,200404,01,,, >108975384,3E,LS,2021,107906,3354,07/07/2021 00:00:00,1304494,,,01,BVR,A51,SAL-02,,N,N,7,,STAFF01,ROAD,,,,0,1910.73,1910.73,C,D00002,07/07/2021 15:50:18,D00369,07/07/2021 16:04:02,,1694.46,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216.27,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,-1910.99,,,,,M,,,,,,,,0,31.01,31.01,0,,1304494,01,,, >108975205,3E,LS,2021,107888,3330,07/07/2021 00:00:00,3E00046,,,01,BVR,A51,SAL-03,,N,N,7,,PAN,ROAD,,,,0,2194.8,2194.8,C,D00369,07/07/2021 15:14:46,D00369,07/07/2021 15:48:29,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,-2193,,,,,M,,,,,,,,0,0,0,0,,3E00046,01,,, >108975208,3E,LS,2021,107889,3331,07/07/2021 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,07/07/2021 15:15:03,D00369,07/07/2021 15:48:29,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,522.86,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >108975214,3E,LS,2021,107891,3332,07/07/2021 00:00:00,1302978,,,02,BVR,A51,SAL-02,,N,N,45,,WIN3311,ROAD,,,,0,5097.6,5097.6,C,D00369,07/07/2021 15:15:33,D00369,07/07/2021 15:48:29,,4320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,777.6,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,-8571.44,,,,,M,,,,,,,,0,0,0,0,,1302978,02,,, >108975217,3E,LS,2021,107892,3333,07/07/2021 00:00:00,200344,,,01,BVR,A51,SAL-02,,N,N,45,,SONA(AC),ROAD,,,,0,5310,5310,C,D00369,07/07/2021 15:15:50,D00369,07/07/2021 15:48:29,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,-8850.44,,,,,M,,,,,,,,0,0,0,0,,200344,01,,, >108975227,3E,LS,2021,107893,3347,07/07/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,19658.68,19658.68,C,D00369,07/07/2021 15:26:22,D00369,07/07/2021 15:49:26,,16856.04,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2802.64,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-448180.05,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >108975245,3E,LS,2021,107894,3334,07/07/2021 00:00:00,1303815,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,7048.61,7048.61,C,D00369,07/07/2021 15:27:49,D00369,07/07/2021 15:48:29,,5973.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.21,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,-7042.84,,,,,M,,,,,,,,0,0,0,0,,1303815,01,,, >108975253,3E,LS,2021,107896,3335,07/07/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,42480,42480,C,D00369,07/07/2021 15:28:36,D00369,07/07/2021 15:48:29,,36000,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,6480,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,-98562.1,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >108975256,3E,LS,2021,107897,3371,07/07/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,07/07/2021 15:28:53,D00369,08/07/2021 11:19:27,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00150 ),,-22423.6,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >108975268,3E,LS,2021,107899,3349,07/07/2021 00:00:00,1301169,,,01,BVR,A51,SAL-03,,N,N,45,,POIN498,ROAD,,,,0,2078.69,2078.69,C,D00369,07/07/2021 15:29:38,D00369,07/07/2021 15:49:27,,1761.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,317.09,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301169 ),,-5025.61,,,,,M,,,,,,,,0,0,0,0,,1301169,01,,, >108975359,3E,LS,2021,107905,3337,07/07/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,21294.53,21294.53,C,D00369,07/07/2021 15:45:42,D00369,07/07/2021 15:48:29,,18548.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2746.05,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,-21246.39,,,,,M,,,,,,,,0,137.67,137.67,0,,201455,01,,, >108975211,3E,LS,2021,107890,3346,07/07/2021 00:00:00,200784,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,07/07/2021 15:15:17,D00369,07/07/2021 15:49:25,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200784 ),,-649.69,,,,,M,,,,,,,,0,0,0,0,,200784,01,,, >108975249,3E,LS,2021,107895,3348,07/07/2021 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,07/07/2021 15:28:10,D00369,07/07/2021 15:49:27,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 54,885.04/- FOR CUSTOMER CODE ( 1303112 )",,-654885.04,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108975140,3E,LS,2021,107877,3324,07/07/2021 00:00:00,1304211,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,15667.12,15667.12,C,D00369,07/07/2021 15:05:36,D00369,07/07/2021 15:48:29,,13213.1,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2454.02,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,359.71,,,,,M,,,,,,,,165.21,0,0,0,,1304211,1,,, >108975150,3E,LS,2021,107878,3344,07/07/2021 00:00:00,201051,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,38048.23,38048.23,C,D00369,07/07/2021 15:06:33,D00369,07/07/2021 15:49:25,,31219.35,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,6048.54,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 44.33/- FOR CUSTOMER CODE ( 201051 ),,-25044.33,,,,,M,,,,,,,,5106.42,0,0,780.34,,201051,01,,, >108975165,3E,LS,2021,107879,3345,07/07/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,58992.59,58992.59,C,D00369,07/07/2021 15:10:14,D00369,07/07/2021 15:49:25,,46225.08,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,9841.25,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-119888.67,,,,,M,,,,,,,,0,4331.79,4331.79,2926.26,,201352,01,,, >108975174,3E,LS,2021,107880,3325,07/07/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,17108.21,17108.21,C,D00369,07/07/2021 15:11:11,D00369,07/07/2021 15:48:29,,15275.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1833.02,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,-16894.89,,,,,M,,,,,,,,0,-1.31,-1.31,0,,201024,01,,, >108975178,3E,LS,2021,107881,3368,07/07/2021 00:00:00,1304666,,,01,BVR,A51,SAL-03,,N,N,50,,CHATTER,ROAD,,,,0,6765.65,6765.65,C,D00369,07/07/2021 15:11:25,D00369,08/07/2021 11:19:24,,5733.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1032.05,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304666 ),,-20508.28,,,,,M,,,,,,,,0,0,0,0,,1304666,01,,, >108975185,3E,LS,2021,107883,3326,07/07/2021 00:00:00,3E00172,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,17132.73,17132.73,C,D00369,07/07/2021 15:12:04,D00369,07/07/2021 15:48:29,,15297.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1835.65,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,-17123.11,,,,,M,,,,,,,,0,0,0,0,,3E00172,01,,, >108975188,3E,LS,2021,107884,3327,07/07/2021 00:00:00,1303490,,,01,BVR,A51,SAL-04,,N,N,40,,KSWEETS,ROAD,,,,0,9215.33,9215.33,C,D00369,07/07/2021 15:12:23,D00369,07/07/2021 15:48:29,,7809.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1405.73,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,-15780.71,,,,,M,,,,,,,,0,0,0,0,,1303490,01,,, >108975192,3E,LS,2021,107885,3370,07/07/2021 00:00:00,1300457,,,02,BVR,A51,SAL-03,,N,N,45,,KARNATKA,ROAD,,,,0,4157.38,4157.38,C,D00369,07/07/2021 15:13:57,D00369,08/07/2021 11:19:27,,3523.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,634.18,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300457 ),,-17677.79,,,,,M,,,,,,,,0,0,0,0,,1300457,02,,, >108975199,3E,LS,2021,107886,3328,07/07/2021 00:00:00,201243,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,07/07/2021 15:14:13,D00369,07/07/2021 15:48:29,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,-649.89,,,,,M,,,,,,,,0,0,0,0,,201243,01,,, >108975202,3E,LS,2021,107887,3329,07/07/2021 00:00:00,200803,,,01,BVR,A51,SAL-03,,N,N,10,,MED,ROAD,,,,0,649.99,649.99,C,D00369,07/07/2021 15:14:27,D00369,07/07/2021 15:48:29,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,1347.21,,,,,M,,,,,,,,0,0,0,0,,200803,01,,, >108975682,3E,LS,2021,107907,3355,07/07/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,42831.82,42831.82,C,D00369,07/07/2021 16:19:19,D00369,07/07/2021 16:19:26,,38242.7,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4589.12,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,-42811.21,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >108975279,3E,LS,2021,107900,3350,07/07/2021 00:00:00,1301169,,,01,BVR,A51,SAL-03,,N,N,45,,POIN498,ROAD,,,,0,698.94,698.94,C,D00369,07/07/2021 15:29:56,D00369,07/07/2021 15:49:27,,592.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,106.62,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301169 ),,-5724.55,,,,,M,,,,,,,,0,0,0,0,,1301169,01,,, >108975291,3E,LS,2021,107901,3336,07/07/2021 00:00:00,200521,,,01,BVR,A51,SAL-03,,N,N,58,,G&G25310,ROAD,,,,0,19824,19824,C,D00369,07/07/2021 15:30:14,D00369,07/07/2021 15:48:29,,16800,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3024,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,-19823.6,,,,,M,,,,,,,,0,0,0,0,,200521,01,,, >108975294,3E,LS,2021,107902,3353,07/07/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,50763.6,50763.6,C,D00369,07/07/2021 15:30:30,D00369,07/07/2021 15:54:31,,43020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7743.6,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300273 ),,-263370.88,,,,,M,,,,,,,,0,1296,1296,0,,1300273,01,,, >108975337,3E,LS,2021,107903,3351,07/07/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,35631.94,35631.94,C,D00369,07/07/2021 15:44:00,D00369,07/07/2021 15:49:28,,30582.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5048.99,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201135 ),,-103241.24,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108975344,3E,LS,2021,107904,3352,07/07/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,20484.1,20484.1,C,D00369,07/07/2021 15:45:14,D00369,07/07/2021 15:49:29,,16003.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4480.9,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200475 ),,-24097.88,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >108975259,3E,LS,2021,107898,3372,07/07/2021 00:00:00,200891,,,01,BVR,A51,SAL-03,,N,N,58,,DEAR,ROAD,,,,0,29382,29382,C,D00369,07/07/2021 15:29:17,D00369,08/07/2021 11:19:27,,24900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4482,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200891 ),,-113874.2,,,,,M,,,,,,,,0,0,0,0,,200891,01,,, >108975093,3E,LS,2021,107869,3319,07/07/2021 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,34140.16,34140.16,C,D00369,07/07/2021 14:59:09,D00369,07/07/2021 15:48:28,,26672,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7468.16,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,-34045.14,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >108975096,3E,LS,2021,107870,3341,07/07/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,69276.52,69276.52,C,D00369,07/07/2021 14:59:53,D00369,07/07/2021 15:49:23,,56512.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12764.07,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 37,848.94/- FOR CUSTOMER CODE ( 201343 )",,-112848.94,,,,,M,,,,,,,,0,0,0,0,,201343,01,,, >108975104,3E,LS,2021,107871,3320,07/07/2021 00:00:00,201303,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,22878.57,22878.57,C,D00369,07/07/2021 15:01:19,D00369,07/07/2021 15:48:28,,20427.3,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2451.27,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,-22866.58,,,,,M,,,,,,,,136.18,0,0,0,,201303,01,,, >108975114,3E,LS,2021,107872,3321,07/07/2021 00:00:00,201303,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,11110.32,11110.32,C,D00369,07/07/2021 15:03:00,D00369,07/07/2021 15:48:29,,9919.91,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1190.41,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,-33976.9,,,,,M,,,,,,,,33.87,0,0,0,,201303,01,,, >108975122,3E,LS,2021,107873,3322,07/07/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,31209.7,31209.7,C,D00369,07/07/2021 15:03:49,D00369,07/07/2021 15:48:29,,27865.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3343.9,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,-38027.84,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108975128,3E,LS,2021,107874,3323,07/07/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,9264.18,9264.18,C,D00369,07/07/2021 15:04:04,D00369,07/07/2021 15:48:29,,7851,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1413.18,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,-9240.9,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >108975131,3E,LS,2021,107875,3342,07/07/2021 00:00:00,201607,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,92863.06,92863.06,C,D00369,07/07/2021 15:04:25,D00369,07/07/2021 15:49:23,,81808.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11054.28,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201607 ),,-112693.51,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >108975137,3E,LS,2021,107876,3343,07/07/2021 00:00:00,201404,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,8566.36,8566.36,C,D00369,07/07/2021 15:05:08,D00369,07/07/2021 15:49:23,,7648.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,917.82,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-14829.14,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >108975182,3E,LS,2021,107882,3369,07/07/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,6456.96,6456.96,C,D00369,07/07/2021 15:11:45,D00369,08/07/2021 11:19:26,,5472,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,984.96,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302124 ),,-76791.28,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >108975056,3E,LS,2021,107864,3318,07/07/2021 00:00:00,200561,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,18000.9,18000.9,C,D00369,07/07/2021 14:53:22,D00369,07/07/2021 15:48:28,,15255,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2745.9,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,-18011.02,,,,,M,,,,,,,,0,0,0,0,,200561,01,,, >108975059,3E,LS,2021,107865,3338,07/07/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,49371.44,49371.44,C,D00369,07/07/2021 14:54:42,D00369,07/07/2021 15:49:20,,41840.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,7531.24,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200886 ),,-49378.48,,,,,M,,,,,,,,-210.87,0,0,0,,200886,02,,, >108975066,3E,LS,2021,107866,3364,07/07/2021 00:00:00,3E00383,,,01,BVR,A51,SAL-02,,N,N,45,,DIWAN,ROAD,,,,0,4630.32,4630.32,C,D00369,07/07/2021 14:55:03,D00369,08/07/2021 10:12:19,,3924,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,706.32,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00383 ),,-18329.9,,,,,M,,,,,,,,0,0,0,0,,3E00383,01,,, >108975069,3E,LS,2021,107867,3339,07/07/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,77979.01,77979.01,C,D00369,07/07/2021 14:56:04,D00369,07/07/2021 15:49:22,,64420.06,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13558.95,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 52,650.39/- FOR CUSTOMER CODE ( 201215 )",,-77650.39,,,,,M,,,,,,,,0,-.66,-.66,0,,201215,01,,, >108975086,3E,LS,2021,107868,3340,07/07/2021 00:00:00,201593,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,53912.29,53912.29,C,D00369,07/07/2021 14:58:34,D00369,07/07/2021 15:49:22,,46916.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6410.34,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 53,832.30/- FOR CUSTOMER CODE ( 201593 )",,-53832.3,,,,,M,,,,,,,,0,3113.39,3113.39,585.25,,201593,01,,, >108973262,3E,LS,2021,107856,3300,07/07/2021 00:00:00,1300911,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,3230.58,3230.58,C,D00369,07/07/2021 10:15:37,D00369,07/07/2021 10:16:59,,2732.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,497.92,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,-3229.98,,,,,M,,,,,,,,0,0,0,0,,1300911,01,,, >108973026,3E,LS,2021,107845,3306,07/07/2021 00:00:00,1303882,,,02,BVR,A51,SAL-03,,N,N,55,,ZONE,ROAD,,,,-120,4885.2,4885.2,C,D00369,07/07/2021 09:24:26,D00369,07/07/2021 10:28:51,,4140,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,745.2,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303882 ),,-23787.71,,,,,M,,,,,,,,0,0,0,0,,1303882,02,,, >108973037,3E,LS,2021,107847,3308,07/07/2021 00:00:00,3K00011,,,01,BVR,A51,SAL-03,,N,N,48,,AKS,ROAD,,,,0,3233.2,3233.2,C,D00369,07/07/2021 09:25:27,D00369,07/07/2021 10:28:52,,2740,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,493.2,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3K00011 ),,-11710.97,,,,,M,,,,,,,,0,0,0,0,,3K00011,01,,, >108973561,3E,LS,2021,107857,3311,07/07/2021 00:00:00,200300,,,01,BVR,A51,SAL-03,,N,N,42,,COLOR,ROAD,,,,0,3981.79,3981.79,C,D00369,07/07/2021 10:48:22,D00369,07/07/2021 10:48:35,,3374.4,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,607.39,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,-23885.13,,,,,M,,,,,,,,0,0,0,0,,200300,01,,, >108973591,3E,LS,2021,107858,3312,07/07/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,59964.55,59964.55,C,D00369,07/07/2021 11:00:48,D00369,07/07/2021 11:00:54,,53539.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6424.77,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201464 ),,-113625.5,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >108973640,3E,LS,2021,107859,3313,07/07/2021 00:00:00,200238,,,01,BVR,A51,SAL-03,,N,N,55,,MEGA,ROAD,,,,0,5787.9,5787.9,C,D00369,07/07/2021 11:38:31,D00369,07/07/2021 11:40:27,,4905,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,882.9,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200238 ),,-22150.96,,,,,M,,,,,,,,0,0,0,0,,200238,01,,, >108973644,3E,LS,2021,107860,3314,07/07/2021 00:00:00,200296,,,01,BVR,A51,SAL-02,,N,N,20,,BUILD,ROAD,,,,0,5936.23,5936.23,C,D00369,07/07/2021 11:39:07,D00369,07/07/2021 11:40:28,,5030.7,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,905.53,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200296 ),,-13851.84,,,,,M,,,,,,,,0,0,0,0,,200296,01,,, >108973647,3E,LS,2021,107861,3315,07/07/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,70906.2,70906.2,C,D00369,07/07/2021 11:39:28,D00369,07/07/2021 11:40:28,,60090,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10816.2,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-1016439.2,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >108973682,3E,LS,2021,107862,3316,07/07/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,599.96,599.96,C,D00369,07/07/2021 11:47:36,D00369,07/07/2021 11:48:14,,508.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,91.52,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,-5221.27,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >108973685,3E,LS,2021,107863,3317,07/07/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,51443.28,51443.28,C,D00369,07/07/2021 11:47:54,D00369,07/07/2021 11:48:14,,43596,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7847.28,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201319 ),,-293223.84,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >108973006,3E,LS,2021,107839,3296,07/07/2021 00:00:00,1303725,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,11340.04,11340.04,C,D00369,07/07/2021 09:22:56,D00369,07/07/2021 09:30:47,,9610.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1729.84,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,340.20/- FOR CUSTOMER CODE ( 1303725 )",,-11340.2,,,,,M,,,,,,,,0,0,0,0,,1303725,01,,, >108973009,3E,LS,2021,107840,3302,07/07/2021 00:00:00,201189,,,01,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,07/07/2021 09:23:14,D00369,07/07/2021 10:28:48,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201189 ),,-83258.6,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >108973014,3E,LS,2021,107841,3303,07/07/2021 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,3239.1,3239.1,C,D00369,07/07/2021 09:23:26,D00369,07/07/2021 10:28:49,,2745,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,494.1,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-44234.59,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >108973017,3E,LS,2021,107842,3304,07/07/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,4956,4956,C,D00369,07/07/2021 09:23:40,D00369,07/07/2021 10:28:49,,4200,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,756,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201181 ),,-17377.32,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >108973020,3E,LS,2021,107843,3305,07/07/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,2478,2478,C,D00369,07/07/2021 09:23:55,D00369,07/07/2021 10:28:50,,2100,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,378,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201601 ),,-12390,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >108973023,3E,LS,2021,107844,3289,07/07/2021 00:00:00,201642,,,01,BVR,A51,SAL-03,,N,N,58,,GP REST,ROAD,,,,0,2265.6,2265.6,C,D00369,07/07/2021 09:24:14,D00369,07/07/2021 09:30:11,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,-2268.14,,,,,M,,,,,,,,0,0,0,0,,201642,01,,, >108973030,3E,LS,2021,107846,3307,07/07/2021 00:00:00,1303907,,,01,BVR,A51,SAL-03,,N,N,55,,FLYING,ROAD,,,,0,10620,10620,C,D00369,07/07/2021 09:25:05,D00369,07/07/2021 10:28:51,,9000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1620,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303907 ),,-49801.96,,,,,M,,,,,,,,0,0,0,0,,1303907,01,,, >108973042,3E,LS,2021,107848,3309,07/07/2021 00:00:00,200868,,,01,BVR,A51,SAL-03,,N,N,58,,MGF,ROAD,,,,0,1293.28,1293.28,C,D00369,07/07/2021 09:25:44,D00369,07/07/2021 10:28:52,,1096,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,197.28,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200868 ),,-17758.16,,,,,M,,,,,,,,0,0,0,0,,200868,01,,, >108973045,3E,LS,2021,107849,3290,07/07/2021 00:00:00,200656,,,01,BVR,A51,SAL-03,,N,N,58,,MIC,ROAD,,,,0,3186,3186,C,D00369,07/07/2021 09:26:18,D00369,07/07/2021 09:30:11,,2700,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,486,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,,,-3186,,,,,M,,,,,,,,0,0,0,0,,200656,01,,, >108973048,3E,LS,2021,107850,3310,07/07/2021 00:00:00,201454,,,01,BVR,A51,SAL-03,,N,N,58,,SKYBAR,ROAD,,,,0,12910.92,12910.92,C,D00369,07/07/2021 09:26:34,D00369,07/07/2021 10:28:53,,11166,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1744.92,GST,,Y,07/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201454 ),,-51780.6,,,,,M,,,,,,,,0,0,0,0,,201454,01,,, >108978333,3E,LS,2021,107935,3390,08/07/2021 00:00:00,201617,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,22878.56,22878.56,C,D00369,08/07/2021 14:14:37,D00369,09/07/2021 09:35:28,,20427.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2451.26,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,,,56645.01,,,,,M,,,,,,,,0,0,0,0,,201617,01,,, >108978214,3E,LS,2021,107934,3388,08/07/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,30655.04,30655.04,C,D00002,08/07/2021 14:09:15,D00002,08/07/2021 14:10:51,,27370.57,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3284.47,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,,,-30618.33,,,,,M,,,,,,,,0,-216.34,-216.34,0,,201398,01,,, >108978380,3E,LS,2021,107937,3392,08/07/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,30504.77,30504.77,C,D00369,08/07/2021 14:17:02,D00369,09/07/2021 09:35:28,,27236.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3268.37,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,,,-45939.25,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >108978387,3E,LS,2021,107938,3393,08/07/2021 00:00:00,201562,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,39922.47,39922.47,C,D00369,08/07/2021 14:17:58,D00369,09/07/2021 09:35:29,,35013.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4909.28,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,,,-39833.99,,,,,M,,,,,,,,0,-146.51,-146.51,0,,201562,01,,, >108978399,3E,LS,2021,107939,3423,08/07/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,45757.15,45757.15,C,D00369,08/07/2021 14:20:25,D00369,09/07/2021 09:35:55,,40854.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4902.55,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 45,541.78/- FOR CUSTOMER CODE ( 201618 )",,-45541.78,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108978408,3E,LS,2021,107940,3424,08/07/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,18679.86,18679.86,C,D00369,08/07/2021 14:21:51,D00369,09/07/2021 09:35:55,,16008.71,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2671.15,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 64,221.64/- FOR CUSTOMER CODE ( 201618 )",,-64221.64,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108978419,3E,LS,2021,107941,3394,08/07/2021 00:00:00,201556,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,12800.39,12800.39,C,D00369,08/07/2021 14:23:40,D00369,09/07/2021 09:35:29,,11428.92,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1371.47,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,,,26015.23,,,,,M,,,,,,,,0,-109.89,-109.89,0,,201556,01,,, >108978426,3E,LS,2021,107942,3425,08/07/2021 00:00:00,201626,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,3426.55,3426.55,C,D00369,08/07/2021 14:24:00,D00369,09/07/2021 09:35:55,,3059.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.13,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201626 ),,-8255.71,,,,,M,,,,,,,,0,-22.94,-22.94,0,,201626,01,,, >108978429,3E,LS,2021,107943,3395,08/07/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,39197.18,39197.18,C,D00369,08/07/2021 14:26:30,D00369,09/07/2021 09:35:29,,34997.48,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4199.7,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,,,7132.16,,,,,M,,,,,,,,0,-749.96,-749.96,0,,201624,01,,, >108978436,3E,LS,2021,107944,3396,08/07/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,27962.71,27962.71,C,D00369,08/07/2021 14:27:47,D00369,09/07/2021 09:35:29,,24966.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2996.01,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,,,10166.29,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108978445,3E,LS,2021,107945,3397,08/07/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,6348.75,6348.75,C,D00369,08/07/2021 14:28:11,D00369,09/07/2021 09:35:29,,5668.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.23,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,,,3817.54,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108978450,3E,LS,2021,107946,3398,08/07/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,38130.96,38130.96,C,D00369,08/07/2021 14:29:26,D00369,09/07/2021 09:35:29,,34045.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4085.46,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,,,74407.73,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >108978460,3E,LS,2021,107947,3399,08/07/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,7679.06,7679.06,C,D00369,08/07/2021 14:30:24,D00369,09/07/2021 09:35:29,,6856.31,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,822.75,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,,,66728.67,,,,,M,,,,,,,,0,-53.26,-53.26,0,,201632,01,,, >108978466,3E,LS,2021,107948,3400,08/07/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,8570.78,8570.78,C,D00369,08/07/2021 14:31:45,D00369,09/07/2021 09:35:29,,7652.49,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918.29,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,,,58157.89,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >108978475,3E,LS,2021,107949,3484,08/07/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,50976,50976,C,D00369,08/07/2021 14:32:11,D00369,09/07/2021 16:25:35,,43200,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7776,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201319 ),,-344199.84,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >108978477,3E,LS,2021,107950,3401,08/07/2021 00:00:00,1302216,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,360.02,360.02,C,D00369,08/07/2021 14:41:46,D00369,09/07/2021 09:35:29,,305.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,54.92,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,,,-358.3,,,,,M,,,,,,,,0,0,0,0,,1302216,01,,, >108978480,3E,LS,2021,107951,3389,08/07/2021 00:00:00,1300824,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,576.02,576.02,C,D00369,08/07/2021 14:42:34,D00369,08/07/2021 14:42:50,,497.96,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,78.06,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,,,-580.74,,,,,M,,,,,,,,0,0,0,0,,1300824,01,,, >108978073,3E,LS,2021,107930,3383,08/07/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4587.84,4587.84,C,D00369,08/07/2021 14:03:35,D00369,08/07/2021 14:04:19,,3888,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,699.84,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,,,-37555.3,,,,,M,,,,,,,,0,0,0,0,,1303572,02,,, >108978077,3E,LS,2021,107931,3384,08/07/2021 00:00:00,1304719,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,08/07/2021 14:03:50,D00369,08/07/2021 14:04:19,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,,,-1299.25,,,,,M,,,,,,,,0,0,0,0,,1304719,01,,, >108978048,3E,LS,2021,107924,3378,08/07/2021 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/07/2021 14:00:17,D00369,08/07/2021 14:04:17,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,,,-1594.02,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >108978051,3E,LS,2021,107925,3385,08/07/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,44752.68,44752.68,C,D00369,08/07/2021 14:00:39,D00369,08/07/2021 14:04:27,,37926,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,6826.68,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,,,-164424.85,,,,,M,,,,,,,,3327.48,0,0,0,,1300431,01,,, >108978055,3E,LS,2021,107926,3379,08/07/2021 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,18238.08,18238.08,C,D00369,08/07/2021 14:01:38,D00369,08/07/2021 14:04:18,,15456,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2782.08,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 73,123.12/- FOR CUSTOMER CODE ( 1303112 )",,-673123.12,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108978060,3E,LS,2021,107927,3380,08/07/2021 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,8496,8496,C,D00369,08/07/2021 14:01:58,D00369,08/07/2021 14:04:19,,7200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1296,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 81,619.12/- FOR CUSTOMER CODE ( 1303112 )",,-681619.12,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108978063,3E,LS,2021,107928,3381,08/07/2021 00:00:00,1302514,,,03,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,08/07/2021 14:02:12,D00369,08/07/2021 14:04:19,,1377.1,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,247.88,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,,,-1624.2,,,,,M,,,,,,,,0,0,0,0,,1302514,03,,, >108978066,3E,LS,2021,107929,3382,08/07/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,TAYAL,ROAD,,,,0,1723.59,1723.59,C,D00369,08/07/2021 14:03:15,D00369,08/07/2021 14:04:19,,1538.92,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,184.67,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,,,-39751.43,,,,,M,,,,,,,,0,-92.34,-92.34,0,,200716,02,,, >108976264,3E,LS,2021,107908,3373,08/07/2021 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,5062.2,5062.2,C,D00369,08/07/2021 09:21:59,D00369,08/07/2021 11:19:27,,4290,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,772.2,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-84247.26,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >108976267,3E,LS,2021,107909,3356,08/07/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/07/2021 09:22:13,D00369,08/07/2021 09:26:40,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,,,-974.92,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >108976270,3E,LS,2021,107910,3365,08/07/2021 00:00:00,1302864,,,03,BVR,A51,SAL-02,,N,N,45,,FAH5311,ROAD,,,,0,7292.4,7292.4,C,D00369,08/07/2021 09:22:43,D00369,08/07/2021 10:17:24,,6180,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1112.4,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302864 ),,-185956.87,,,,,M,,,,,,,,0,0,0,0,,1302864,01,,, >108976273,3E,LS,2021,107911,3357,08/07/2021 00:00:00,1303776,,,01,BVR,A51,SAL-02,,N,N,15,,BONTON,ROAD,,,,0,838.66,838.66,C,D00369,08/07/2021 09:23:03,D00369,08/07/2021 09:26:40,,748.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,89.86,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,,,-841.8,,,,,M,,,,,,,,0,0,0,0,,1303776,01,,, >108976276,3E,LS,2021,107912,3358,08/07/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,08/07/2021 09:23:17,D00369,08/07/2021 09:26:40,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,,,-949.1,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >108976279,3E,LS,2021,107913,3374,08/07/2021 00:00:00,1304036,,,01,BVR,A51,SAL-03,,N,N,58,,HALL,ROAD,,,,0,5310,5310,C,D00369,08/07/2021 09:23:33,D00369,08/07/2021 11:19:27,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304036 ),,-53169.37,,,,,M,,,,,,,,0,0,0,0,,1304036,01,,, >108976282,3E,LS,2021,107914,3359,08/07/2021 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,2605.44,2605.44,C,D00369,08/07/2021 09:23:49,D00369,08/07/2021 09:26:40,,2208,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,397.44,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,,,-5124.38,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >108976285,3E,LS,2021,107915,3360,08/07/2021 00:00:00,201429,,,01,BVR,A51,SAL-03,,N,N,58,,AMBRA,ROAD,,,,0,3016.08,3016.08,C,D00369,08/07/2021 09:24:06,D00369,08/07/2021 09:26:40,,2556,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,460.08,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,,,-3015.88,,,,,M,,,,,,,,0,0,0,0,,201429,01,,, >108976289,3E,LS,2021,107916,3375,08/07/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,4814.4,4814.4,C,D00369,08/07/2021 09:24:25,D00369,08/07/2021 11:19:28,,4080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.4,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303816 ),,-46613.17,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >108976293,3E,LS,2021,107917,3361,08/07/2021 00:00:00,201457,,,01,BVR,A51,SAL-03,,N,N,58,,ONE8,ROAD,,,,0,8779.2,8779.2,C,D00369,08/07/2021 09:24:49,D00369,08/07/2021 09:27:12,,7440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1339.2,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201457 ),,-51480.84,,,,,M,,,,,,,,0,0,0,0,,201457,01,,, >108976297,3E,LS,2021,107918,3376,08/07/2021 00:00:00,200434,,,01,BVR,A51,SAL-03,,N,N,58,,HOST,ROAD,,,,0,5310,5310,C,D00369,08/07/2021 09:25:09,D00369,08/07/2021 11:19:28,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200434 ),,-15930,,,,,M,,,,,,,,0,0,0,0,,200434,01,,, >108976300,3E,LS,2021,107919,3362,08/07/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,3479.11,3479.11,C,D00369,08/07/2021 09:25:22,D00369,08/07/2021 09:27:13,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300301 ),,-90457.41,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >108976303,3E,LS,2021,107920,3377,08/07/2021 00:00:00,1300303,,,01,BVR,A51,SAL-03,,N,N,58,,RMENTER,ROAD,,,,0,4318.8,4318.8,C,D00369,08/07/2021 09:25:39,D00369,08/07/2021 11:19:29,,3660,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,658.8,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300303 ),,-58885.22,,,,,M,,,,,,,,0,0,0,0,,1300303,01,,, >108976306,3E,LS,2021,107921,3366,08/07/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4290.48,4290.48,C,D00369,08/07/2021 09:25:54,D00369,08/07/2021 10:17:25,,3636,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,654.48,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-57541.3,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >108976379,3E,LS,2021,107922,3363,08/07/2021 00:00:00,201067,,,01,BVR,A51,SAL-02,,N,N,45,,KFC,ROAD,,,,0,1251.65,1251.65,C,D00369,08/07/2021 09:32:45,D00369,08/07/2021 10:12:04,,1060.72,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,190.93,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201067 ),,-8449.16,,,,,M,,,,,,,,0,0,0,0,,201067,01,,, >108976848,3E,LS,2021,107923,3367,08/07/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,1199.92,1199.92,C,D00369,08/07/2021 10:33:58,D00369,08/07/2021 10:34:05,,1016.88,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,183.04,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-449713.2,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >108978184,3E,LS,2021,107932,3386,08/07/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,8518.42,8518.42,C,D00002,08/07/2021 14:06:14,D00002,08/07/2021 14:10:40,,7219,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1299.42,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,,,-8502.42,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >108978187,3E,LS,2021,107933,3387,08/07/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,3333.26,3333.26,C,D00002,08/07/2021 14:06:43,D00002,08/07/2021 14:10:44,,2824.8,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,508.46,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,,,-46144.47,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >108978350,3E,LS,2021,107936,3391,08/07/2021 00:00:00,201617,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,28238.36,28238.36,C,D00369,08/07/2021 14:15:41,D00369,09/07/2021 09:35:28,,25212.82,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3025.54,GST,,Y,08/07/2021 00:00:00,,Y,,,,,,,,28406.65,,,,,M,,,,,,,,0,-190.92,-190.92,0,,201617,01,,, >108982269,3E,LS,2021,108029,,09/07/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,5811.96,5811.96,Z,D00369,09/07/2021 15:16:08,D00369,09/07/2021 15:19:55,,5189.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,622.71,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108982275,3E,LS,2021,108030,3471,09/07/2021 00:00:00,201556,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,14358.99,14358.99,C,D00369,09/07/2021 15:18:53,D00369,09/07/2021 15:23:17,,12820.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1538.46,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,11656.24,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >108982283,3E,LS,2021,108031,3472,09/07/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,5811.96,5811.96,C,D00369,09/07/2021 15:22:32,D00369,09/07/2021 15:23:17,,5189.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,622.71,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201618 ),,-83274.71,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108981938,3E,LS,2021,108018,3468,09/07/2021 00:00:00,1301831,,,01,BVR,A51,,,N,N,45,,RETAIL,ROAD,,,,0,32303.71,32303.71,C,D00369,09/07/2021 14:35:17,D00369,09/07/2021 15:23:17,,27376.03,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,4927.68,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,693.81/- FOR CUSTOMER CODE ( 1301831 )",,-37693.81,,,,,M,,,,,,,,0,0,0,0,,1301831,01,,, >108982609,3E,LS,2021,108032,3490,09/07/2021 00:00:00,1302451,,,03,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,2114.58,2114.58,C,D00369,09/07/2021 15:34:04,D00369,09/07/2021 16:25:42,,1792.02,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,322.56,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302451 ),,-4215.7,,,,,M,,,,,,,,0,0,0,0,,1302451,03,,, >108982612,3E,LS,2021,108033,3473,09/07/2021 00:00:00,1302732,,,01,BVR,A51,,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,09/07/2021 15:34:17,D00369,09/07/2021 15:34:28,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-1599.19,,,,,M,,,,,,,,0,0,0,0,,1302732,01,,, >108981947,3E,LS,2021,108020,3474,09/07/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,65867.13,65867.13,C,D00369,09/07/2021 14:35:51,D00369,09/07/2021 15:51:04,,55819.6,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,10047.53,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200886 ),,-115245.61,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >108982699,3E,LS,2021,108034,3475,09/07/2021 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,720.04,720.04,C,D00369,09/07/2021 16:08:53,D00369,09/07/2021 16:09:01,,610.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,109.84,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-681,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >108982739,3E,LS,2021,108035,3476,09/07/2021 00:00:00,201346,,,01,BVR,A51,SAL-02,,N,N,3,,CUISINES,ROAD,,,,0,13098,13098,C,D00369,09/07/2021 16:15:27,D00369,09/07/2021 16:21:06,,11100,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1998,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-13098,,,,,M,,,,,,,,0,0,0,0,,201346,01,,, >108982742,3E,LS,2021,108036,3499,09/07/2021 00:00:00,201564,,,01,BVR,A51,,,N,N,58,,TIME,ROAD,,,,0,5665.77,5665.77,C,D00369,09/07/2021 16:15:42,D00369,10/07/2021 09:35:11,,4801.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,864.27,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201564 ),,-49762.49,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >108982746,3E,LS,2021,108037,3500,09/07/2021 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,3254.4,3254.4,C,D00369,09/07/2021 16:16:11,D00369,10/07/2021 09:35:12,,2880,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,374.4,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-166584.08,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >108982750,3E,LS,2021,108038,3477,09/07/2021 00:00:00,1302323,,,01,BVR,A51,SAL-01,,N,N,40,,AIR2889,ROAD,,,,0,7097.7,7097.7,C,D00369,09/07/2021 16:16:36,D00369,09/07/2021 16:21:06,,6015,,,0,,,,,DELHI,MANESSAR,,,,,D,O,,,,1082.7,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-12705.59,,,,,M,,,,,,,,0,0,0,0,,1302323,01,,, >108982754,3E,LS,2021,108039,3483,09/07/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,15236.99,15236.99,C,D00369,09/07/2021 16:18:31,D00369,09/07/2021 16:23:51,,13604.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1632.54,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-68802.43,,,,,M,,,,,,,,0,816.29,816.29,0,,200944,01,,, >108982781,3E,LS,2021,108040,3478,09/07/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,5310,5310,C,D00369,09/07/2021 16:18:45,D00369,09/07/2021 16:21:06,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-12036,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >108982785,3E,LS,2021,108041,3479,09/07/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,7310.1,7310.1,C,D00369,09/07/2021 16:19:04,D00369,09/07/2021 16:21:06,,6195,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1115.1,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-9117.76,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >108982789,3E,LS,2021,108042,3480,09/07/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,09/07/2021 16:19:35,D00369,09/07/2021 16:21:06,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-6844.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >108982792,3E,LS,2021,108043,3501,09/07/2021 00:00:00,3E00486,,,01,BVR,A51,,,N,N,58,,WWR,ROAD,,,,0,2690.4,2690.4,C,D00369,09/07/2021 16:19:53,D00369,10/07/2021 09:35:13,,2280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,410.4,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00486 ),,-5379.4,,,,,M,,,,,,,,0,0,0,0,,3E00486,01,,, >108982795,3E,LS,2021,108044,3481,09/07/2021 00:00:00,200770,,,03,BVR,A51,SAL-03,,N,N,40,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,09/07/2021 16:20:05,D00369,09/07/2021 16:21:06,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-4424.72,,,,,M,,,,,,,,0,0,0,0,,200770,03,,, >108982798,3E,LS,2021,108045,3482,09/07/2021 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,09/07/2021 16:20:19,D00369,09/07/2021 16:21:06,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-791.67,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >108982801,3E,LS,2021,108046,3502,09/07/2021 00:00:00,200538,,,01,BVR,A51,SAL-06,,N,N,58,,STUD,ROAD,,,,0,756,756,C,D00369,09/07/2021 16:20:33,D00369,10/07/2021 09:35:13,,640.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,115.32,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200538 ),,-6043.84,,,,,M,,,,,,,,0,0,0,0,,200538,01,,, >108981882,3E,LS,2021,108012,3487,09/07/2021 00:00:00,201318,,,01,BVR,A51,SAL-02,,N,N,15,,KRAFT,ROAD,,,,0,2605.44,2605.44,C,D00369,09/07/2021 14:30:47,D00369,09/07/2021 16:25:37,,2208,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,397.44,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201318 ),,-8304.69,,,,,M,,,,,,,,0,0,0,0,,201318,01,,, >108983186,3E,LS,2021,108047,3503,09/07/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,3717,3717,C,D00369,09/07/2021 17:06:54,D00369,10/07/2021 09:35:20,,3150,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,567,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200231 ),,-11151,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >108981685,3E,LS,2021,107999,3449,09/07/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,42291.78,42291.78,C,D00369,09/07/2021 14:16:38,D00369,09/07/2021 14:56:45,,36970.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5321.68,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-40563.05,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108981697,3E,LS,2021,108000,3460,09/07/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,TAYAL,ROAD,,,,0,40294.91,40294.91,C,D00369,09/07/2021 14:20:59,D00369,09/07/2021 15:19:51,,35977.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4317.31,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,857.96/- FOR CUSTOMER CODE ( 201329 )",,-80857.96,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >108981706,3E,LS,2021,108001,3461,09/07/2021 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,09/07/2021 14:21:20,D00369,09/07/2021 15:19:55,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 91,743.52/- FOR CUSTOMER CODE ( 1303112 )",,-691743.52,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108981711,3E,LS,2021,108002,3495,09/07/2021 00:00:00,201405,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,32259.3,32259.3,C,D00369,09/07/2021 14:22:03,D00369,10/07/2021 09:16:27,,23925.85,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5992.44,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,231.94/- FOR CUSTOMER CODE ( 201405 )",,-32231.94,,,,,M,,,,,,,,5652.86,0,0,2341.01,,201405,01,,, >108981727,3E,LS,2021,108003,3462,09/07/2021 00:00:00,201655,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,-120,6153.84,6153.84,C,D00369,09/07/2021 14:24:12,D00369,09/07/2021 15:19:55,,5494.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,659.34,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,28774.67,,,,,M,,,,,,,,0,329.7,329.7,0,,201655,01,,, >108981765,3E,LS,2021,108004,3463,09/07/2021 00:00:00,201655,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,26982.17,26982.17,C,D00369,09/07/2021 14:25:07,D00369,09/07/2021 15:19:55,,24091.21,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2890.96,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,1792.5,,,,,M,,,,,,,,0,0,0,0,,201655,01,,, >108981802,3E,LS,2021,108005,3450,09/07/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,8205.12,8205.12,C,D00369,09/07/2021 14:26:49,D00369,09/07/2021 14:56:45,,7326,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,879.12,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,36544.36,,,,,M,,,,,,,,0,-421.25,-421.25,0,,201632,01,,, >108981815,3E,LS,2021,108006,,09/07/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,6837.6,6837.6,Z,D00369,09/07/2021 14:27:44,D00369,09/07/2021 15:23:39,,6105,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,732.6,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108981831,3E,LS,2021,108007,3451,09/07/2021 00:00:00,201556,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,20512.85,20512.85,C,D00369,09/07/2021 14:29:07,D00369,09/07/2021 14:56:45,,18315.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2197.8,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,5502.38,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >108981866,3E,LS,2021,108008,3485,09/07/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,8580.25,8580.25,C,D00369,09/07/2021 14:29:24,D00369,09/07/2021 16:25:37,,7271.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1308.85,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-950019.45,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >108981872,3E,LS,2021,108010,3486,09/07/2021 00:00:00,1304239,,,02,BVR,A51,SAL-02,,N,N,55,,INTER,ROAD,,,,0,4672.8,4672.8,C,D00369,09/07/2021 14:30:07,D00369,09/07/2021 16:25:37,,3960,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,712.8,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304239 ),,-10903.72,,,,,M,,,,,,,,0,0,0,0,,1304239,1,,, >108981878,3E,LS,2021,108011,3464,09/07/2021 00:00:00,1300419,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,09/07/2021 14:30:25,D00369,09/07/2021 15:23:16,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300419 ),,-102336.98,,,,,M,,,,,,,,0,0,0,0,,1300419,01,,, >108981885,3E,LS,2021,108013,3452,09/07/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,09/07/2021 14:31:04,D00369,09/07/2021 14:56:45,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-5156,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >108981888,3E,LS,2021,108014,3465,09/07/2021 00:00:00,201403,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,18093.93,18093.93,C,D00369,09/07/2021 14:33:09,D00369,12/07/2021 12:09:02,,16155.28,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1938.65,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-18024.12,,,,,M,,,,,,,,1938.65,0,0,0,,201403,01,,, >108981900,3E,LS,2021,108015,3466,09/07/2021 00:00:00,201403,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,2542.06,2542.06,C,D00369,09/07/2021 14:33:22,D00369,12/07/2021 12:09:02,,2269.7,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,272.36,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-20566.18,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >108981903,3E,LS,2021,108016,3467,09/07/2021 00:00:00,201403,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,43698.83,43698.83,C,D00369,09/07/2021 14:34:01,D00369,12/07/2021 12:09:02,,34139.7,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,9559.13,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,265.01/- FOR CUSTOMER CODE ( 201403 )",,-64265.01,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >108981909,3E,LS,2021,108017,3453,09/07/2021 00:00:00,1301831,,,01,BVR,A51,,,N,N,45,,RETAIL,ROAD,,,,0,5371.32,5371.32,C,D00369,09/07/2021 14:35:01,D00369,09/07/2021 14:56:45,,4226.82,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1183.52,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-5312.06,,,,,M,,,,,,,,-91.04,0,0,-39.02,,1301831,01,,, >108981944,3E,LS,2021,108019,3469,09/07/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,4640.47,4640.47,C,D00369,09/07/2021 14:35:32,D00369,09/07/2021 15:23:17,,3932.6,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,707.87,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,529.14/- FOR CUSTOMER CODE ( 201352 )",,-64529.14,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >108981950,3E,LS,2021,108021,3454,09/07/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,18387.23,18387.23,C,D00369,09/07/2021 14:36:23,D00369,09/07/2021 14:56:45,,15582.4,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2804.83,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-18384.7,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >108981954,3E,LS,2021,108022,3455,09/07/2021 00:00:00,200453,,,01,BVR,A51,SAL-02,,N,N,15,,SIBAL,ROAD,,,,0,44058.84,44058.84,C,D00369,09/07/2021 14:36:45,D00369,09/07/2021 14:56:45,,37338,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,6720.84,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-44056.07,,,,,M,,,,,,,,6720.84,0,0,0,,200453,01,,, >108981959,3E,LS,2021,108023,3488,09/07/2021 00:00:00,200411,,,01,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,5062.2,5062.2,C,D00369,09/07/2021 14:37:15,D00369,09/07/2021 16:25:38,,4290,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,772.2,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200411 ),,-14376.98,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >108981963,3E,LS,2021,108024,3456,09/07/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1800.09,1800.09,C,D00369,09/07/2021 14:37:35,D00369,09/07/2021 14:56:45,,1525.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,274.59,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-7867.78,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >108981969,3E,LS,2021,108025,3489,09/07/2021 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2801.83,2801.83,C,D00369,09/07/2021 14:37:59,D00369,09/07/2021 16:25:38,,2237.14,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,564.69,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-283657.32,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >108981981,3E,LS,2021,108026,3457,09/07/2021 00:00:00,1303316,,,01,BVR,A51,SAL-02,,N,N,58,,YELL2512,ROAD,,,,0,5097.6,5097.6,C,D00369,09/07/2021 14:38:56,D00369,09/07/2021 14:56:45,,4320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,777.6,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-5096.4,,,,,M,,,,,,,,0,0,0,0,,1303316,01,,, >108981987,3E,LS,2021,108027,3458,09/07/2021 00:00:00,200923,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,25420.65,25420.65,C,D00369,09/07/2021 14:39:38,D00369,09/07/2021 14:56:45,,22697,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2723.65,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,21785.2,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >108982262,3E,LS,2021,108028,3470,09/07/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,6837.6,6837.6,C,D00369,09/07/2021 15:15:09,D00369,09/07/2021 15:23:17,,6105,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,732.6,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,37911.88,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >108979746,3E,LS,2021,107969,3434,09/07/2021 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,16000.8,16000.8,C,D00369,09/07/2021 09:23:00,D00369,09/07/2021 11:06:33,,13560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2440.8,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302497 ),,-60320.95,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >108981037,3E,LS,2021,107990,3435,09/07/2021 00:00:00,201662,,,01,BVR,A51,SAL-03,,N,N,58,,ANTI.,ROAD,,,,0,6018,6018,C,D00369,09/07/2021 11:18:00,D00369,09/07/2021 11:18:55,,5100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-6018,,,,,M,,,,,,,,0,0,0,0,,201662,01,,, >108981040,3E,LS,2021,107991,3436,09/07/2021 00:00:00,201661,,,01,BVR,A51,SAL-02,,N,N,35,,VENICE,ROAD,,,,0,17100.56,17100.56,C,D00369,09/07/2021 11:18:23,D00369,09/07/2021 11:18:55,,14492,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2608.56,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-17100.56,,,,,M,,,,,,,,0,0,0,0,,201661,01,,, >108981044,3E,LS,2021,107992,3437,09/07/2021 00:00:00,1304252,,,3,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,09/07/2021 11:18:45,D00369,09/07/2021 11:18:55,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-51169.24,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >108979784,3E,LS,2021,107977,3440,09/07/2021 00:00:00,200733,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,11076.42,11076.42,C,D00369,09/07/2021 09:27:45,D00369,09/07/2021 11:19:33,,9386.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1689.62,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200733 ),,-15100.19,,,,,M,,,,,,,,0,0,0,0,,200733,01,,, >108979795,3E,LS,2021,107980,3442,09/07/2021 00:00:00,201075,,,01,BVR,A51,SAL-06,,N,N,30,,TFB,ROAD,,,,0,1253.16,1253.16,C,D00369,09/07/2021 09:29:03,D00369,09/07/2021 11:19:33,,1062,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,191.16,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201075 ),,-2506.8,,,,,M,,,,,,,,0,0,0,0,,201075,01,,, >108981265,3E,LS,2021,107993,3446,09/07/2021 00:00:00,201337,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,4229.17,4229.17,C,D00369,09/07/2021 12:02:48,D00369,09/07/2021 12:03:35,,3584.04,,,0,,,,,DELHI,Mumbai (East),,,,,D,O,,,,645.13,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,225.55/- FOR CUSTOMER CODE ( 201337 )",,-4225.55,,,,,M,,,,,,,,185.05,0,0,0,,201337,01,,, >108981641,3E,LS,2021,107994,3459,09/07/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,7635.78,7635.78,C,D00369,09/07/2021 14:12:48,D00369,09/07/2021 15:19:49,,6471,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1164.78,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200716 ),,-47387.21,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >108979798,3E,LS,2021,107981,3420,09/07/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,11601.17,11601.17,C,D00369,09/07/2021 09:29:19,D00369,09/07/2021 09:35:30,,9831.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.67,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-20842.07,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >108979801,3E,LS,2021,107982,3421,09/07/2021 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,09/07/2021 09:29:33,D00369,09/07/2021 09:35:30,,1101.68,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,198.3,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-793.91,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >108979804,3E,LS,2021,107983,3443,09/07/2021 00:00:00,1304310,,,1,BVR,A51,,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,09/07/2021 09:29:56,D00369,09/07/2021 11:19:33,,1101.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,198.3,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-3899.51,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >108979807,3E,LS,2021,107984,3444,09/07/2021 00:00:00,3E00036,,,01,BVR,A51,SAL-02,,N,N,45,,SLURP,ROAD,,,,0,5412.66,5412.66,C,D00369,09/07/2021 09:30:09,D00369,09/07/2021 11:19:34,,4587,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,825.66,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00036 ),,-19134.92,,,,,M,,,,,,,,0,0,0,0,,3E00036,01,,, >108979811,3E,LS,2021,107985,3422,09/07/2021 00:00:00,201646,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,09/07/2021 09:30:28,D00369,09/07/2021 09:35:30,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-1299.96,,,,,M,,,,,,,,0,0,0,0,,201646,01,,, >108980789,3E,LS,2021,107986,3431,09/07/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,12710.32,12710.32,C,D00369,09/07/2021 10:34:17,D00369,09/07/2021 10:35:17,,11348.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1361.82,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 77,462.75/- FOR CUSTOMER CODE ( 201618 )",,-77462.75,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >108980792,3E,LS,2021,107987,3432,09/07/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,8052.39,8052.39,C,D00369,09/07/2021 10:34:38,D00369,09/07/2021 10:35:17,,7189.63,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,862.76,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,972.62/- FOR CUSTOMER CODE ( 201624 )",,-8972.62,,,,,M,,,,,,,,0,-53.92,-53.92,0,,201624,01,,, >108980798,3E,LS,2021,107988,3433,09/07/2021 00:00:00,201562,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,1271.03,1271.03,C,D00369,09/07/2021 10:35:06,D00369,09/07/2021 10:35:17,,1134.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,136.18,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-42906.84,,,,,M,,,,,,,,0,0,0,0,,201562,01,,, >108980825,3E,LS,2021,107989,3445,09/07/2021 00:00:00,200284,,,01,BVR,A51,SAL-03,,N,N,58,,AJB,ROAD,,,,0,9781.8,9781.8,C,D00369,09/07/2021 10:38:00,D00369,09/07/2021 11:19:34,,8430,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1351.8,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200284 ),,-56843.75,,,,,M,,,,,,,,0,0,0,0,,200284,01,,, >108981645,3E,LS,2021,107995,3447,09/07/2021 00:00:00,201406,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,9886.63,9886.63,C,D00369,09/07/2021 14:13:09,D00369,09/07/2021 14:56:45,,8378.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1508.13,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,12066.34,,,,,M,,,,,,,,0,0,0,0,,201406,01,,, >108981665,3E,LS,2021,107997,3492,09/07/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,56039.35,56039.35,C,D00369,09/07/2021 14:14:49,D00369,10/07/2021 09:15:55,,48415.9,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,7623.45,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-165730.5,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108981678,3E,LS,2021,107998,3448,09/07/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,27335.04,27335.04,C,D00369,09/07/2021 14:15:45,D00369,09/07/2021 14:56:45,,22600.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4734.84,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-26947.44,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >108979658,3E,LS,2021,107952,3402,09/07/2021 00:00:00,201617,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,2542.06,2542.06,C,D00369,09/07/2021 09:10:11,D00369,09/07/2021 09:35:29,,2269.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,272.36,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,25864.59,,,,,M,,,,,,,,0,0,0,0,,201617,01,,, >108979661,3E,LS,2021,107953,3403,09/07/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,7626.19,7626.19,C,D00369,09/07/2021 09:10:42,D00369,09/07/2021 09:35:29,,6809.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,817.09,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-53565.44,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >108979664,3E,LS,2021,107954,3404,09/07/2021 00:00:00,201562,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,1271.03,1271.03,C,D00369,09/07/2021 09:10:57,D00369,09/07/2021 09:35:29,,1134.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,136.18,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-41105.02,,,,,M,,,,,,,,0,0,0,0,,201562,01,,, >108979667,3E,LS,2021,107955,3426,09/07/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,8052.39,8052.39,C,D00369,09/07/2021 09:11:39,D00369,09/07/2021 09:35:55,,7189.63,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,862.76,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 920.23/- FOR CUSTOMER CODE ( 201624 ),,-920.23,,,,,M,,,,,,,,0,-53.92,-53.92,0,,201624,01,,, >108979670,3E,LS,2021,107956,3405,09/07/2021 00:00:00,200496,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,3813.1,3813.1,C,D00369,09/07/2021 09:11:56,D00369,09/07/2021 09:35:29,,3404.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,408.55,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,4.44,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >108979673,3E,LS,2021,107957,3406,09/07/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,13408.41,13408.41,C,D00369,09/07/2021 09:12:22,D00369,09/07/2021 09:35:29,,11971.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1436.61,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,44749.48,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >108979677,3E,LS,2021,107958,3438,09/07/2021 00:00:00,200027,,,02,BVR,A51,SAL-03,,N,N,58,,AMBROSIA,ROAD,,,,0,3717,3717,C,D00369,09/07/2021 09:13:49,D00369,09/07/2021 11:19:32,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200027 ),,-7634.8,,,,,M,,,,,,,,0,0,0,0,,200027,01,,, >108981655,3E,LS,2021,107996,3491,09/07/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,31385.6,31385.6,C,D00369,09/07/2021 14:14:17,D00369,10/07/2021 09:15:55,,24520,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,6865.6,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-109691.15,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >108979680,3E,LS,2021,107959,3427,09/07/2021 00:00:00,201295,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,37916.97,37916.97,C,D00369,09/07/2021 09:14:13,D00369,09/07/2021 09:35:56,,32133.03,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,5783.94,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201295 ),,-37925.98,,,,,M,,,,,,,,0,0,0,0,,201295,01,,, >108979684,3E,LS,2021,107960,3428,09/07/2021 00:00:00,201295,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,15252.38,15252.38,C,D00369,09/07/2021 09:15:07,D00369,09/07/2021 09:35:56,,13618.2,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1634.18,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201295 ),,-53178.36,,,,,M,,,,,,,,0,0,0,0,,201295,01,,, >108979691,3E,LS,2021,107961,3429,09/07/2021 00:00:00,201521,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,35487.11,35487.11,C,D00369,09/07/2021 09:16:35,D00369,09/07/2021 09:35:57,,31487.43,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,3999.68,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,285.83/- FOR CUSTOMER CODE ( 201521 )",,-35285.83,,,,,M,,,,,,,,0,0,0,0,,201521,01,,, >108979702,3E,LS,2021,107962,3430,09/07/2021 00:00:00,201521,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,4277.06,4277.06,C,D00369,09/07/2021 09:17:11,D00369,09/07/2021 09:35:57,,3818.8,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,458.26,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 39,562.89/- FOR CUSTOMER CODE ( 201521 )",,-39562.89,,,,,M,,,,,,,,-58.01,0,0,0,,201521,01,,, >108979706,3E,LS,2021,107963,3407,09/07/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,36978.85,36978.85,C,D00369,09/07/2021 09:18:11,D00369,09/07/2021 09:35:29,,30716.77,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,6262.08,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,49973.96,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >108979717,3E,LS,2021,107964,3408,09/07/2021 00:00:00,201636,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,23330.05,23330.05,C,D00369,09/07/2021 09:20:09,D00369,09/07/2021 09:35:29,,20369.59,,,0,,,,,DELHI,Loni,,,,,D,O,,,,2960.46,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,21765.67,,,,,M,,,,,,,,-177.97,0,0,0,,201636,01,,, >108979725,3E,LS,2021,107965,3409,09/07/2021 00:00:00,201636,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,17540.23,17540.23,C,D00369,09/07/2021 09:21:18,D00369,09/07/2021 09:35:29,,15660.93,,,0,,,,,DELHI,Loni,,,,,D,O,,,,1879.3,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,4225.44,,,,,M,,,,,,,,0,0,0,0,,201636,01,,, >108979732,3E,LS,2021,107966,3410,09/07/2021 00:00:00,201636,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,3809.24,3809.24,C,D00369,09/07/2021 09:21:58,D00369,09/07/2021 09:35:29,,3401.11,,,0,,,,,DELHI,Loni,,,,,D,O,,,,408.13,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,416.2,,,,,M,,,,,,,,0,0,0,0,,201636,01,,, >108979738,3E,LS,2021,107967,3439,09/07/2021 00:00:00,200234,,,01,BVR,A51,SAL-03,,N,N,58,,BABY,ROAD,,,,0,2839.08,2839.08,C,D00369,09/07/2021 09:22:16,D00369,09/07/2021 11:19:33,,2406,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,433.08,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200234 ),,-6352.08,,,,,M,,,,,,,,230.04,0,0,0,,200234,01,,, >108979742,3E,LS,2021,107968,3411,09/07/2021 00:00:00,1303338,,,01,BVR,A51,SAL-03,,N,N,50,,NAGA,ROAD,,,,0,3664.61,3664.61,C,D00369,09/07/2021 09:22:40,D00369,09/07/2021 09:35:29,,3105.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,559.01,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-1723.39,,,,,M,,,,,,,,0,0,0,0,,1303338,01,,, >108979749,3E,LS,2021,107970,3412,09/07/2021 00:00:00,201575,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,09/07/2021 09:23:13,D00369,09/07/2021 09:35:29,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-1299.88,,,,,M,,,,,,,,0,0,0,0,,201575,01,,, >108979752,3E,LS,2021,107971,3413,09/07/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,19619.09,19619.09,C,D00369,09/07/2021 09:24:23,D00369,09/07/2021 09:35:29,,17517.06,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2102.03,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-87320.09,,,,,M,,,,,,,,0,-80.3,-80.3,0,,1300662,02,,, >108979759,3E,LS,2021,107972,3414,09/07/2021 00:00:00,200216,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,24668.38,24668.38,C,D00369,09/07/2021 09:24:47,D00369,09/07/2021 09:35:29,,21367.05,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3301.33,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-24622.32,,,,,M,,,,,,,,0,0,0,0,,200216,01,,, >108979768,3E,LS,2021,107973,3415,09/07/2021 00:00:00,200723,,,01,BVR,A51,SAL-03,,N,N,30,,CAP,ROAD,,,,0,1006.78,1006.78,C,D00369,09/07/2021 09:26:03,D00369,09/07/2021 09:35:29,,853.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,153.58,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-6044.75,,,,,M,,,,,,,,0,0,0,0,,200723,01,,, >108979771,3E,LS,2021,107974,3416,09/07/2021 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,2792.36,2792.36,C,D00369,09/07/2021 09:26:22,D00369,09/07/2021 09:35:29,,2384,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,408.36,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-5233.3,,,,,M,,,,,,,,0,0,0,0,,201436,01,,, >108979777,3E,LS,2021,107975,3417,09/07/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,2655,2655,C,D00369,09/07/2021 09:26:56,D00369,09/07/2021 09:35:30,,2250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,405,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-8143.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >108979781,3E,LS,2021,107976,3418,09/07/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,09/07/2021 09:27:15,D00369,09/07/2021 09:35:30,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-1097.97,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >108979787,3E,LS,2021,107978,3441,09/07/2021 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,2378.88,2378.88,C,D00369,09/07/2021 09:28:14,D00369,09/07/2021 11:19:33,,2016,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,362.88,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200099 ),,-21424.3,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >108979790,3E,LS,2021,107979,3419,09/07/2021 00:00:00,3E00161,,,01,BVR,A51,SAL-03,,N,N,15,,IN&COR,ROAD,,,,0,3313.88,3313.88,C,D00369,09/07/2021 09:28:49,D00369,09/07/2021 09:35:30,,2808.38,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,505.5,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,,,-3225.64,,,,,M,,,,,,,,0,0,0,0,,3E00161,01,,, >108981869,3E,LS,2021,108009,3509,09/07/2021 00:00:00,201239,,,01,BVR,A51,SAL-03,,N,N,58,,JUBILANT,ROAD,,,,0,12390,12390,C,D00369,09/07/2021 14:29:42,D00369,10/07/2021 13:45:34,,10500,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1890,GST,,Y,09/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201239 ),,-12885.2,,,,,M,,,,,,,,0,0,0,0,,201239,01,,, >108985855,3E,LS,2021,108092,3543,10/07/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,66907.7,66907.7,C,D00369,10/07/2021 14:49:02,D00369,10/07/2021 15:38:43,,56701.44,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,10206.26,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 120,811.70/- FOR CUSTOMER CODE ( 201592 )",,-270811.7,,,,,M,,,,,,,,-161.74,0,0,0,,201592,01,,, >108984801,3E,LS,2021,108081,3520,10/07/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,77867.18,77867.18,C,D00369,10/07/2021 13:07:22,D00369,10/07/2021 13:46:42,,61856,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,16011.18,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,,,-77878.44,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >108986185,3E,LS,2021,108093,3544,10/07/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,2319.17,2319.17,C,D00369,10/07/2021 15:38:32,D00369,10/07/2021 15:38:43,,1965.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,353.77,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-45262.39,,,,,M,,,,,,,,0,176.89,176.89,0,,1304063,01,,, >108984607,3E,LS,2021,108059,3510,10/07/2021 00:00:00,201039,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,10/07/2021 12:53:22,D00369,10/07/2021 13:46:41,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,,,-1299.38,,,,,M,,,,,,,,0,0,0,0,,201039,01,,, >108984610,3E,LS,2021,108060,3536,10/07/2021 00:00:00,201114,,,01,BVR,A51,SAL-03,,N,N,58,,PINJORE,ROAD,,,,0,2407.2,2407.2,C,D00369,10/07/2021 12:53:38,D00369,10/07/2021 13:57:44,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201114 ),,-8424.4,,,,,M,,,,,,,,0,0,0,0,,201114,01,,, >108984613,3E,LS,2021,108061,3537,10/07/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,9097.8,9097.8,C,D00369,10/07/2021 12:53:53,D00369,10/07/2021 13:57:45,,7710,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1387.8,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201449 ),,-57984.12,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >108984617,3E,LS,2021,108062,3511,10/07/2021 00:00:00,200385,,,01,BVR,A51,SAL-03,,N,N,58,,PLAT,ROAD,,,,0,1115.1,1115.1,C,D00369,10/07/2021 12:54:26,D00369,10/07/2021 13:46:41,,945,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,170.1,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,,,-2381.42,,,,,M,,,,,,,,0,0,0,0,,200385,01,,, >108984620,3E,LS,2021,108063,3528,10/07/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,10/07/2021 12:54:44,D00369,10/07/2021 13:47:13,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302954 ),,-25587.88,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >108984623,3E,LS,2021,108064,3538,10/07/2021 00:00:00,201450,,,01,BVR,A51,,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,10/07/2021 12:54:59,D00369,10/07/2021 13:57:46,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201450 ),,-2599.67,,,,,M,,,,,,,,0,0,0,0,,201450,01,,, >108984626,3E,LS,2021,108065,3512,10/07/2021 00:00:00,201296,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,10/07/2021 12:55:15,D00369,10/07/2021 13:46:41,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,,,-3496.04,,,,,M,,,,,,,,0,0,0,0,,201296,01,,, >108984629,3E,LS,2021,108066,3513,10/07/2021 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,10/07/2021 12:55:34,D00369,10/07/2021 13:46:41,,1377.1,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,247.88,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,,,-1622.71,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >108984642,3E,LS,2021,108067,3529,10/07/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,20808.96,20808.96,C,D00369,10/07/2021 12:56:07,D00369,10/07/2021 13:47:14,,16257,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4551.96,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,338.10/- FOR CUSTOMER CODE ( 201352 )",,-85338.1,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >108984653,3E,LS,2021,108068,3514,10/07/2021 00:00:00,1300266,,,01,BVR,A51,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,6195,6195,C,D00369,10/07/2021 12:56:25,D00369,10/07/2021 13:46:41,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,,,-13628.85,,,,,M,,,,,,,,0,0,0,0,,1300266,01,,, >108984656,3E,LS,2021,108069,3542,10/07/2021 00:00:00,3K00020,,,01,BVR,A51,SAL-03,,N,N,55,,EXCEL,ROAD,,,,0,4389.6,4389.6,C,D00369,10/07/2021 12:56:42,D00369,10/07/2021 15:38:42,,3720,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,669.6,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3K00020 ),,-6784.41,,,,,M,,,,,,,,0,0,0,0,,3K00020,01,,, >108984665,3E,LS,2021,108070,3530,10/07/2021 00:00:00,201241,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,24062.51,24062.51,C,D00369,10/07/2021 12:57:46,D00369,10/07/2021 13:47:14,,19840.87,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,4221.64,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 25,280.51/- FOR CUSTOMER CODE ( 201241 )",,-30280.51,,,,,M,,,,,,,,0,0,0,0,,201241,01,,, >108984684,3E,LS,2021,108071,3576,10/07/2021 00:00:00,201125,,,01,BVR,A51,SAL-06,,N,N,45,,CCI,ROAD,,,,0,16425.6,16425.6,C,D00369,10/07/2021 12:58:20,D00369,12/07/2021 10:31:47,,13920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2505.6,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201125 ),,-82131.24,,,,,M,,,,,,,,0,0,0,0,,201125,01,,, >108984698,3E,LS,2021,108073,3515,10/07/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,8566.36,8566.36,C,D00369,10/07/2021 13:00:04,D00369,10/07/2021 13:46:41,,7648.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,917.82,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,,,29345.52,,,,,M,,,,,,,,0,-57.36,-57.36,0,,201632,01,,, >108984601,3E,LS,2021,108058,3527,10/07/2021 00:00:00,3E00195,,,01,BVR,A51,SAL-08,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,10/07/2021 12:52:57,D00369,10/07/2021 13:47:13,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00195 ),,-1300.46,,,,,M,,,,,,,,0,0,0,0,,3E00195,02,,, >108983729,3E,LS,2021,108048,3496,10/07/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2548.8,2548.8,C,D00369,10/07/2021 09:11:00,D00369,10/07/2021 09:16:27,,2160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,388.8,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302954 ),,-23463.88,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >108983732,3E,LS,2021,108049,3504,10/07/2021 00:00:00,1303830,,,01,BVR,A51,SAL-02,,N,N,7,,MEREDIEN,ROAD,,,,-12,6372,6372,C,D00369,10/07/2021 09:11:40,D00369,10/07/2021 09:41:55,,5400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,972,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303830 ),,-73073.27,,,,,M,,,,,,,,0,469.8,469.8,0,,1303830,01,,, >108983735,3E,LS,2021,108050,3493,10/07/2021 00:00:00,3E00194,,,01,BVR,A51,SAL-02,,N,N,7,,LRE,ROAD,,,,0,2194.8,2194.8,C,D00369,10/07/2021 09:11:54,D00369,10/07/2021 09:15:55,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,,,-2188.4,,,,,M,,,,,,,,0,0,0,0,,3E00194,01,,, >108983738,3E,LS,2021,108051,3498,10/07/2021 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,5026.8,5026.8,C,D00369,10/07/2021 09:12:50,D00369,10/07/2021 09:17:50,,4260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,766.8,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-10056,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >108983742,3E,LS,2021,108052,3494,10/07/2021 00:00:00,3E00527,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,10/07/2021 09:13:16,D00369,10/07/2021 09:15:55,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,,,-1299.77,,,,,M,,,,,,,,0,0,0,0,,3E00527,01,,, >108983745,3E,LS,2021,108053,3505,10/07/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,20394.02,20394.02,C,D00369,10/07/2021 09:13:47,D00369,10/07/2021 09:41:56,,17423.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2970.62,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-366867.37,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >108983752,3E,LS,2021,108054,3497,10/07/2021 00:00:00,200980,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,10/07/2021 09:14:16,D00369,10/07/2021 09:16:27,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200980 ),,-1299.93,,,,,M,,,,,,,,0,0,0,0,,200980,01,,, >108983755,3E,LS,2021,108055,3506,10/07/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,42097.68,42097.68,C,D00369,10/07/2021 09:14:29,D00369,10/07/2021 09:41:56,,35676,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6421.68,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3705163.44,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108983758,3E,LS,2021,108056,3507,10/07/2021 00:00:00,1301202,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1780.55,1780.55,C,D00369,10/07/2021 09:14:54,D00369,10/07/2021 09:41:57,,1508.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,271.61,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 52.80/- FOR CUSTOMER CODE ( 1301202 ),,-2752.8,,,,,M,,,,,,,,0,0,0,0,,1301202,02,,, >108984259,3E,LS,2021,108057,3508,10/07/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,10/07/2021 10:39:07,D00369,10/07/2021 10:39:19,,1016.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.04,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 421.19/- FOR CUSTOMER CODE ( 1300539 ),,-6421.19,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >108984806,3E,LS,2021,108082,3521,10/07/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,45588.48,45588.48,C,D00369,10/07/2021 13:08:07,D00369,10/07/2021 13:46:42,,36027.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9561.08,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,,,-45318.91,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >108984813,3E,LS,2021,108083,3522,10/07/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,95910.13,95910.13,C,D00369,10/07/2021 13:09:00,D00369,10/07/2021 13:46:42,,78111.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,17799.09,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,,,-95178.36,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >108984820,3E,LS,2021,108084,3523,10/07/2021 00:00:00,201594,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,34808.82,34808.82,C,D00369,10/07/2021 13:09:41,D00369,10/07/2021 13:46:42,,29499,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5309.82,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,,,-96780.5,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >108984825,3E,LS,2021,108085,3524,10/07/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,19823.47,19823.47,C,D00369,10/07/2021 13:10:35,D00369,10/07/2021 13:46:42,,15794.39,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4029.08,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,,,-43064.71,,,,,M,,,,,,,,0,-7.38,-7.38,0,,201135,01,,, >108984858,3E,LS,2021,108086,3533,10/07/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,113335.95,113335.95,C,D00369,10/07/2021 13:39:05,D00369,10/07/2021 13:47:15,,99706.46,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13629.49,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201464 ),,-173261.45,,,,,M,,,,,,,,0,-197.75,-197.75,0,,201464,01,,, >108984878,3E,LS,2021,108087,3525,10/07/2021 00:00:00,1303324,,,02,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,94622.32,94622.32,C,D00369,10/07/2021 13:42:27,D00369,10/07/2021 13:46:42,,79224,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15398.32,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,,,-21778.22,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >108984887,3E,LS,2021,108088,3526,10/07/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,47917.25,47917.25,C,D00369,10/07/2021 13:43:20,D00369,10/07/2021 13:46:42,,40559.09,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,7358.16,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,,,1095.3,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >108984969,3E,LS,2021,108089,3535,10/07/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,28375.33,28375.33,C,D00369,10/07/2021 13:51:47,D00369,10/07/2021 13:52:37,,23035,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5340.33,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,,,-51616.57,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108984687,3E,LS,2021,108072,3539,10/07/2021 00:00:00,200873,,,01,BVR,A51,SAL-02,,N,N,55,,DPPC,ROAD,,,,0,4771.2,4771.2,C,D00369,10/07/2021 12:58:54,D00369,10/07/2021 13:57:46,,4260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,511.2,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200873 ),,-29659.01,,,,,M,,,,,,,,0,0,0,0,,200873,01,,, >108985192,3E,LS,2021,108090,3540,10/07/2021 00:00:00,201595,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,71336.74,71336.74,C,D00369,10/07/2021 14:01:28,D00369,10/07/2021 14:01:54,,61689.8,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,9646.94,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,,,-67434.75,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >108985506,3E,LS,2021,108091,3541,10/07/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,5561.34,5561.34,C,D00369,10/07/2021 14:16:38,D00369,10/07/2021 14:16:45,,4713,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,848.34,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-955580.79,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >108984712,3E,LS,2021,108075,3517,10/07/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,27322.25,27322.25,C,D00369,10/07/2021 13:01:30,D00369,10/07/2021 13:46:41,,24394.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2927.37,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,,,4298.53,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >108984746,3E,LS,2021,108076,3531,10/07/2021 00:00:00,200489,,,01,BVR,A51,SAL-08,,N,N,,,RESORTS,ROAD,,,,0,48660.84,48660.84,C,D00369,10/07/2021 13:02:20,D00369,10/07/2021 13:47:14,,41238,,,0,,,,,DELHI,Alwar,,,,,D,O,,,,7422.84,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200489 ),,-92721.78,,,,,M,,,,,,,,0,0,0,0,,200489,01,,, >108984751,3E,LS,2021,108077,3518,10/07/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,6348.73,6348.73,C,D00369,10/07/2021 13:03:31,D00369,10/07/2021 13:46:41,,5668.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.21,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,,,-2050.2,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >108984759,3E,LS,2021,108078,3519,10/07/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,51749.14,51749.14,C,D00369,10/07/2021 13:03:51,D00369,10/07/2021 13:46:42,,43855.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,7893.94,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,,,-216173.99,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >108984781,3E,LS,2021,108079,3534,10/07/2021 00:00:00,201537,,,02,BVR,A51,SAL-08,,N,N,,,SS AGRA,ROAD,,,,0,230379.75,230379.75,C,D00369,10/07/2021 13:05:36,D00369,10/07/2021 13:48:29,,205389.58,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,24990.17,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 74,252.51/- FOR CUSTOMER CODE ( 201537 )",,-74252.51,,,,,M,,,,,,,,0,0,0,0,,201537,01,,, >108984796,3E,LS,2021,108080,3532,10/07/2021 00:00:00,201643,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,25420.64,25420.64,C,D00369,10/07/2021 13:06:43,D00369,10/07/2021 13:47:15,,22697,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2723.64,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,154.78/- FOR CUSTOMER CODE ( 201643 )",,-12154.78,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >108984709,3E,LS,2021,108074,3516,10/07/2021 00:00:00,201617,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,18872.32,18872.32,C,D00369,10/07/2021 13:00:19,D00369,10/07/2021 13:46:41,,14744,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4128.32,GST,,Y,10/07/2021 00:00:00,,Y,,,,,,,,6992.27,,,,,M,,,,,,,,0,0,0,0,,201617,01,,, >108987265,3E,LS,2021,108094,3545,11/07/2021 00:00:00,1304252,,,2,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,11/07/2021 11:20:41,D00369,11/07/2021 11:22:01,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,11/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-53194.12,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >108987268,3E,LS,2021,108095,3546,11/07/2021 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,11/07/2021 11:21:00,D00369,11/07/2021 11:22:03,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,11/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201009 ),,-2599.26,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >108987496,3E,LS,2021,108099,3550,11/07/2021 00:00:00,1300385,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,11/07/2021 12:52:04,D00369,11/07/2021 12:52:40,,762.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,137.28,GST,,Y,11/07/2021 00:00:00,,Y,,,,,,,,-696.03,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >108987274,3E,LS,2021,108097,3548,11/07/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,77823.36,77823.36,C,D00369,11/07/2021 11:21:46,D00369,11/07/2021 11:22:03,,65952,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11871.36,GST,,Y,11/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-1023404.15,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >108987493,3E,LS,2021,108098,3549,11/07/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,33984,33984,C,D00369,11/07/2021 12:51:44,D00369,11/07/2021 12:52:38,,28800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5184,GST,,Y,11/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300273 ),,-297354.88,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >108987271,3E,LS,2021,108096,3547,11/07/2021 00:00:00,201121,,,01,BVR,A51,,,N,N,20,,SWEC,ROAD,,,,0,2407.2,2407.2,C,D00369,11/07/2021 11:21:22,D00369,11/07/2021 11:22:03,,2040,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,367.2,GST,,Y,11/07/2021 00:00:00,,Y,,,,,,,,-2407.52,,,,,M,,,,,,,,0,0,0,0,,201121,01,,, >108990116,3E,LS,2021,108159,3635,12/07/2021 00:00:00,1304672,,,01,BVR,A51,SAL-03,,N,N,50,,CT,ROAD,,,,0,2265.6,2265.6,C,D00369,12/07/2021 15:27:19,D00369,13/07/2021 11:12:08,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304672 ),,-10976.9,,,,,M,,,,,,,,0,0,0,0,,1304672,01,,, >108990119,3E,LS,2021,108160,3599,12/07/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,5800.05,5800.05,C,D00369,12/07/2021 15:27:33,D00369,12/07/2021 15:41:30,,4915.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,884.75,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,,,-63120.14,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >108990121,3E,LS,2021,108161,3602,12/07/2021 00:00:00,201663,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,31543.31,31543.31,C,D00369,12/07/2021 15:33:50,D00369,12/07/2021 15:42:02,,27223.87,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4319.44,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201663 ),,-102695.45,,,,,M,,,,,,,,0,0,0,0,,201663,01,,, >108990133,3E,LS,2021,108162,3592,12/07/2021 00:00:00,201663,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,45757.16,45757.16,C,D00369,12/07/2021 15:37:28,D00369,12/07/2021 16:05:48,,40854.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4902.56,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 45,757.16/- FOR CUSTOMER CODE ( 201663 )",,-45757.16,,,,,M,,,,,,,,0,0,0,0,,201663,01,,, >108990145,3E,LS,2021,108163,3593,12/07/2021 00:00:00,201663,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,25394.98,25394.98,C,D00369,12/07/2021 15:38:37,D00369,12/07/2021 15:38:54,,22674.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2720.9,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 71,152.14/- FOR CUSTOMER CODE ( 201663 )",,-71152.14,,,,,M,,,,,,,,0,0,0,0,,201663,01,,, >108990074,3E,LS,2021,108148,3628,12/07/2021 00:00:00,200679,,,01,BVR,A51,SAL-03,,N,N,58,,IMPERIAL,ROAD,,,,0,4956,4956,C,D00369,12/07/2021 15:23:14,D00369,13/07/2021 11:12:06,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200679 ),,-51496.96,,,,,M,,,,,,,,0,0,0,0,,200679,01,,, >108990093,3E,LS,2021,108153,3631,12/07/2021 00:00:00,3E00141,,,1,BVR,A51,SAL-03,,N,N,50,,DAYAL,ROAD,,,,0,1699.2,1699.2,C,D00369,12/07/2021 15:24:44,D00369,13/07/2021 11:12:07,,1440,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,259.2,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00141 ),,-8496.9,,,,,M,,,,,,,,0,0,0,0,,3E00141,1,,, >108988226,3E,LS,2021,108126,3584,12/07/2021 00:00:00,1303554,,,01,BVR,A51,SAL-03,,N,N,60,,KARIMS,ROAD,,,,0,3479.11,3479.11,C,D00369,12/07/2021 09:27:54,D00369,12/07/2021 10:31:51,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303554 ),,-34498.4,,,,,M,,,,,,,,0,0,0,0,,1303554,01,,, >108988229,3E,LS,2021,108127,3568,12/07/2021 00:00:00,201023,,,01,BVR,A51,SAL-03,,N,N,58,,AMPMDLF,ROAD,,,,0,8371.18,8371.18,C,D00369,12/07/2021 09:28:10,D00369,12/07/2021 09:31:30,,7094.22,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1276.96,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201023 ),,-8372.13,,,,,M,,,,,,,,0,0,0,0,,201023,01,,, >108988235,3E,LS,2021,108129,3563,12/07/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,12/07/2021 09:28:43,D00369,12/07/2021 09:30:57,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,,,-7634,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >108988238,3E,LS,2021,108130,3564,12/07/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,216,216,C,D00369,12/07/2021 09:28:58,D00369,12/07/2021 09:30:57,,192.86,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,23.14,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,,,-8083.78,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >108988241,3E,LS,2021,108131,3569,12/07/2021 00:00:00,1303112,,,28,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,12/07/2021 09:29:14,D00369,12/07/2021 09:31:30,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 95,793.28/- FOR CUSTOMER CODE ( 1303112 )",,-695793.28,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108988244,3E,LS,2021,108132,3565,12/07/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,60709.71,60709.71,C,D00369,12/07/2021 09:29:33,D00369,12/07/2021 09:30:57,,51448.91,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9260.8,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,,,-60710.04,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >108988248,3E,LS,2021,108133,3572,12/07/2021 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,12/07/2021 09:34:21,D00369,12/07/2021 09:34:31,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 98,830.60/- FOR CUSTOMER CODE ( 1303112 )",,-698830.6,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108988601,3E,LS,2021,108134,3573,12/07/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,15762.92,15762.92,C,D00369,12/07/2021 09:59:00,D00369,12/07/2021 09:59:42,,13358.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2404.52,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-382630.29,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >108990748,3E,LS,2021,108164,3605,12/07/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,3813.1,3813.1,C,D00369,12/07/2021 16:05:34,D00369,12/07/2021 16:06:01,,3404.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,408.55,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201464 ),,-54354.12,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >108990757,3E,LS,2021,108165,3606,12/07/2021 00:00:00,1303063,,,01,BVR,A51,,,N,N,365,,STAFF01,ROAD,,,,0,5400.27,5400.27,C,D00369,12/07/2021 16:06:25,D00369,12/07/2021 16:06:35,,4576.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,823.77,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,,,-24410,,,,,M,,,,,,,,0,0,0,0,,1303063,01,,, >108990913,3E,LS,2021,108166,3608,12/07/2021 00:00:00,201619,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,45576.88,45576.88,C,D00369,12/07/2021 16:34:31,D00369,12/07/2021 16:35:54,,38912.25,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,6664.63,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,,,4423.12,,,,,M,,,,,,,,6664.63,0,0,0,,201619,01,,, >108991009,3E,LS,2021,108167,3609,12/07/2021 00:00:00,201663,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,7548.93,7548.93,C,D00369,12/07/2021 16:52:08,D00369,12/07/2021 16:52:16,,5897.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1651.33,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201663 ),,-110716.05,,,,,M,,,,,,,,0,0,0,0,,201663,01,,, >108991313,3E,LS,2021,108168,3610,12/07/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,394.97,394.97,C,D00369,12/07/2021 17:26:24,D00369,12/07/2021 17:26:32,,308.57,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,86.4,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,,,-8478.75,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >108988219,3E,LS,2021,108124,3567,12/07/2021 00:00:00,200022,,,02,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,12/07/2021 09:27:16,D00369,12/07/2021 09:31:29,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200022 ),,-976.23,,,,,M,,,,,,,,0,0,0,0,,200022,02,,, >108988222,3E,LS,2021,108125,3562,12/07/2021 00:00:00,200355,,,01,BVR,A51,SAL-03,,N,N,58,,GTROAD,ROAD,,,,0,11044.8,11044.8,C,D00369,12/07/2021 09:27:33,D00369,12/07/2021 09:30:57,,9360,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1684.8,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,,,-14764.56,,,,,M,,,,,,,,0,0,0,0,,200355,01,,, >108988676,3E,LS,2021,108135,3574,12/07/2021 00:00:00,1303572,,,10,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,3037.32,3037.32,C,D00369,12/07/2021 10:18:22,D00369,12/07/2021 10:19:45,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,,,-40592.62,,,,,M,,,,,,,,0,0,0,0,,1303572,02,,, >108988679,3E,LS,2021,108136,3575,12/07/2021 00:00:00,200244,,,04,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,12/07/2021 10:18:51,D00369,12/07/2021 10:19:45,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-96173.84,,,,,M,,,,,,,,926.64,0,0,0,,200244,01,,, >108988232,3E,LS,2021,108128,3585,12/07/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,4460.4,4460.4,C,D00369,12/07/2021 09:28:28,D00369,12/07/2021 10:31:51,,3780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.4,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200165 ),,-62517.26,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >108988116,3E,LS,2021,108100,3551,12/07/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,24186.5,24186.5,C,D00369,12/07/2021 09:16:40,D00369,12/07/2021 09:30:56,,21023.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3162.95,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,,,-24186.07,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >108988127,3E,LS,2021,108101,3552,12/07/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,SSS,ROAD,,,,0,76186.72,76186.72,C,D00369,12/07/2021 09:17:27,D00369,12/07/2021 09:30:56,,61456,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,14730.72,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,,,-69624.39,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >108988131,3E,LS,2021,108102,3553,12/07/2021 00:00:00,201409,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,12/07/2021 09:17:50,D00369,12/07/2021 09:30:56,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,,,-974.83,,,,,M,,,,,,,,0,0,0,0,,201409,01,,, >108988134,3E,LS,2021,108103,3554,12/07/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,16499.35,16499.35,C,D00369,12/07/2021 09:18:19,D00369,12/07/2021 09:30:56,,13982.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2516.85,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,,,-16444.72,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >108988138,3E,LS,2021,108104,3555,12/07/2021 00:00:00,1304096,,,01,BVR,A51,SAL-03,,N,N,45,,FCML1421,ROAD,,,,0,6725.41,6725.41,C,D00369,12/07/2021 09:18:36,D00369,12/07/2021 09:30:57,,5699.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1025.91,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,,,-13462.3,,,,,M,,,,,,,,0,0,0,0,,1304096,01,,, >108988141,3E,LS,2021,108105,3577,12/07/2021 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,7557.9,7557.9,C,D00369,12/07/2021 09:19:07,D00369,12/07/2021 10:31:48,,6405,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1152.9,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300286 ),,-20363.68,,,,,M,,,,,,,,0,371.25,371.25,0,,1300286,01,,, >108988145,3E,LS,2021,108106,3578,12/07/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,4389.6,4389.6,C,D00369,12/07/2021 09:19:22,D00369,12/07/2021 10:31:48,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00294 ),,-66535.07,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >108988148,3E,LS,2021,108107,3586,12/07/2021 00:00:00,1301785,,,01,BVR,A51,SAL-17,,N,N,45,,CLUB,ROAD,,,,0,11682,11682,C,D00369,12/07/2021 09:19:39,D00369,12/07/2021 10:45:19,,9900,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1782,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301785 ),,-23371.68,,,,,M,,,,,,,,0,0,0,0,,1301785,01,,, >108988983,3E,LS,2021,108137,3590,12/07/2021 00:00:00,201403,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,55129.15,55129.15,C,D00369,12/07/2021 12:06:36,D00369,12/07/2021 12:09:15,,44345.33,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,10783.82,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,233.75/- FOR CUSTOMER CODE ( 201403 )",,-58233.75,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >108989022,3E,LS,2021,108138,3589,12/07/2021 00:00:00,201403,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,3174.37,3174.37,C,D00369,12/07/2021 12:08:18,D00369,12/07/2021 12:08:30,,2834.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,340.11,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,439.38/- FOR CUSTOMER CODE ( 201403 )",,-67439.38,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >108988151,3E,LS,2021,108108,3556,12/07/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,18583.34,18583.34,C,D00369,12/07/2021 09:19:55,D00369,12/07/2021 09:30:57,,15669.93,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2913.41,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,,,-18583.17,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >108988164,3E,LS,2021,108109,3587,12/07/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,55351.44,55351.44,C,D00369,12/07/2021 09:22:04,D00369,12/07/2021 10:45:20,,46908,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8443.44,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3760514.88,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108988169,3E,LS,2021,108110,3557,12/07/2021 00:00:00,3E00468,,,02,BVR,A51,SAL-02,,N,N,5,,LOHMOD,ROAD,,,,0,2548.8,2548.8,C,D00369,12/07/2021 09:22:19,D00369,12/07/2021 09:30:57,,2160,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,388.8,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,,,-2532.8,,,,,M,,,,,,,,0,0,0,0,,3E00468,02,,, >108988172,3E,LS,2021,108111,3558,12/07/2021 00:00:00,200190,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,4329.87,4329.87,C,D00369,12/07/2021 09:22:48,D00369,12/07/2021 09:30:57,,3669.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,660.49,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,,,-4329.69,,,,,M,,,,,,,,0,0,0,0,,200190,01,,, >108988176,3E,LS,2021,108112,3588,12/07/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,24426,24426,C,D00369,12/07/2021 09:23:09,D00369,12/07/2021 10:45:20,,20700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3726,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-519308.82,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >108988180,3E,LS,2021,108113,3579,12/07/2021 00:00:00,1302366,,,01,BVR,A51,SAL-03,,N,N,55,,LIDO,ROAD,,,,0,3965,3965,C,D00369,12/07/2021 09:23:23,D00369,12/07/2021 10:31:48,,3360.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.83,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302366 ),,-23791.72,,,,,M,,,,,,,,0,0,0,0,,1302366,01,,, >108988183,3E,LS,2021,108114,3559,12/07/2021 00:00:00,3E00112,,,01,BVR,A51,SAL-03,,N,N,50,,LOTA,ROAD,,,,0,5982.6,5982.6,C,D00369,12/07/2021 09:23:44,D00369,12/07/2021 09:30:57,,5070,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,912.6,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,,,-11891.74,,,,,M,,,,,,,,0,0,0,0,,3E00112,01,,, >108988187,3E,LS,2021,108115,3560,12/07/2021 00:00:00,200811,,,01,BVR,A51,SAL-03,,N,N,58,,SISTERS,ROAD,,,,0,7434,7434,C,D00369,12/07/2021 09:24:07,D00369,12/07/2021 09:30:57,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1134,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,,,-13513.16,,,,,M,,,,,,,,0,0,0,0,,200811,01,,, >108988191,3E,LS,2021,108116,3566,12/07/2021 00:00:00,1300330,,,02,BVR,A51,SAL-03,,N,N,55,,CAFETR01,ROAD,,,,0,1770,1770,C,D00369,12/07/2021 09:24:37,D00369,12/07/2021 09:31:28,,1500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300330 ),,-1779.35,,,,,M,,,,,,,,0,0,0,0,,1300330,02,,, >108988194,3E,LS,2021,108117,3561,12/07/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,5310,5310,C,D00369,12/07/2021 09:24:53,D00369,12/07/2021 09:30:57,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,,,-17346,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >108988198,3E,LS,2021,108118,3580,12/07/2021 00:00:00,3E00359,,,1,BVR,A51,SAL-03,,N,N,55,,BOA,ROAD,,,,0,13090.92,13090.92,C,D00369,12/07/2021 09:25:11,D00369,12/07/2021 10:31:49,,11094,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1996.92,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00359 ),,-49085.66,,,,,M,,,,,,,,0,0,0,0,,3E00359,1,,, >108988202,3E,LS,2021,108119,3581,12/07/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,5097.6,5097.6,C,D00369,12/07/2021 09:25:34,D00369,12/07/2021 10:31:49,,4320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,777.6,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303816 ),,-46896.77,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >108988205,3E,LS,2021,108120,3570,12/07/2021 00:00:00,201457,,,01,BVR,A51,SAL-03,,N,N,58,,ONE8,ROAD,,,,0,7009.2,7009.2,C,D00369,12/07/2021 09:25:49,D00369,12/07/2021 09:32:56,,5940,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1069.2,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201457 ),,-49711.04,,,,,M,,,,,,,,0,0,0,0,,201457,01,,, >108988208,3E,LS,2021,108121,3582,12/07/2021 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,5692.32,5692.32,C,D00369,12/07/2021 09:26:02,D00369,12/07/2021 10:31:50,,4824,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,868.32,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303196 ),,-33307.5,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >108988212,3E,LS,2021,108122,3571,12/07/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,11597.04,11597.04,C,D00369,12/07/2021 09:26:23,D00369,12/07/2021 09:32:57,,9828,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.04,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300301 ),,-102054.45,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >108988215,3E,LS,2021,108123,3583,12/07/2021 00:00:00,200718,,,01,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,2703.51,2703.51,C,D00369,12/07/2021 09:26:49,D00369,12/07/2021 10:31:50,,2291.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,412.4,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200718 ),,-8617.8,,,,,M,,,,,,,,0,0,0,0,,200718,01,,, >108990021,3E,LS,2021,108141,3604,12/07/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,69030,69030,C,D00369,12/07/2021 15:16:20,D00369,12/07/2021 15:47:14,,58500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10530,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-588338.82,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >108990024,3E,LS,2021,108142,3600,12/07/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,54209.09,54209.09,C,D00369,12/07/2021 15:17:56,D00369,12/07/2021 16:05:48,,47514.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6694.43,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 54,194.08/- FOR CUSTOMER CODE ( 201464 )",,-54194.08,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >108990040,3E,LS,2021,108143,3603,12/07/2021 00:00:00,1300515,,,01,BVR,A51,SAL-02,,N,N,45,,OBERAI F,ROAD,,,,0,1621.32,1621.32,C,D00369,12/07/2021 15:18:54,D00369,12/07/2021 15:45:03,,1374,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.32,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300515 ),,-1958.96,,,,,M,,,,,,,,0,0,0,0,,1300515,01,,, >108990043,3E,LS,2021,108144,3620,12/07/2021 00:00:00,1303112,,,36,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,12/07/2021 15:19:17,D00369,13/07/2021 11:04:43,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 110,979.88/- FOR CUSTOMER CODE ( 1303112 )",,-710979.88,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108990046,3E,LS,2021,108145,3607,12/07/2021 00:00:00,200304,,,01,BVR,A51,SAL-17,,N,N,7,,SUPER,ROAD,,,,0,2395.74,2395.74,C,D00369,12/07/2021 15:19:39,D00369,12/07/2021 16:35:54,,2139.05,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,256.69,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,,,-2395.89,,,,,M,,,,,,,,256.69,0,0,0,,200304,01,,, >108990049,3E,LS,2021,108146,3594,12/07/2021 00:00:00,1304226,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,16805.6,16805.6,C,D00369,12/07/2021 15:20:17,D00369,12/07/2021 15:41:30,,13611.55,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,3194.05,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,,,-16728.18,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >108990060,3E,LS,2021,108147,3601,12/07/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,44491.21,44491.21,C,D00369,12/07/2021 15:22:04,D00369,12/07/2021 15:42:02,,35943.07,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8548.14,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,708.10/- FOR CUSTOMER CODE ( 201135 )",,-97708.1,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >108990078,3E,LS,2021,108149,3629,12/07/2021 00:00:00,1301009,,,01,BVR,A51,SAL-03,,N,N,75,,ROOF TOP,ROAD,,,,0,9354.1,9354.1,C,D00369,12/07/2021 15:23:27,D00369,13/07/2021 11:12:06,,7927.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1426.9,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301009 ),,-159689.92,,,,,M,,,,,,,,0,0,0,0,,1301009,01,,, >108990081,3E,LS,2021,108150,3595,12/07/2021 00:00:00,3E00044,,,01,BVR,A51,SAL-03,,N,N,50,,GARDEN,ROAD,,,,0,3228.48,3228.48,C,D00369,12/07/2021 15:23:41,D00369,12/07/2021 15:41:30,,2736,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,492.48,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,,,-5683.72,,,,,M,,,,,,,,0,0,0,0,,3E00044,01,,, >108990085,3E,LS,2021,108151,3630,12/07/2021 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,5363.1,5363.1,C,D00369,12/07/2021 15:24:00,D00369,13/07/2021 11:12:07,,4545,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,818.1,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201065 ),,-24158.57,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >108990089,3E,LS,2021,108152,3596,12/07/2021 00:00:00,3E00144,,,1,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,2402.95,2402.95,C,D00369,12/07/2021 15:24:29,D00369,12/07/2021 15:41:30,,2036.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,366.55,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,,,-12077.61,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >108990096,3E,LS,2021,108154,3632,12/07/2021 00:00:00,200248,,,01,BVR,A51,SAL-03,,N,N,55,,SMOKE,ROAD,,,,0,3327.6,3327.6,C,D00369,12/07/2021 15:25:11,D00369,13/07/2021 11:12:07,,2820,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,507.6,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200248 ),,-24610.12,,,,,M,,,,,,,,0,0,0,0,,200248,01,,, >108989266,3E,LS,2021,108139,3591,12/07/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,1350.04,1350.04,C,D00369,12/07/2021 12:59:37,D00369,12/07/2021 12:59:44,,1144.1,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,205.94,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-9944.26,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >108990018,3E,LS,2021,108140,3619,12/07/2021 00:00:00,1303112,,,35,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,12/07/2021 15:16:03,D00369,13/07/2021 11:04:43,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 100,855.48/- FOR CUSTOMER CODE ( 1303112 )",,-700855.48,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108990099,3E,LS,2021,108155,3597,12/07/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,2478,2478,C,D00369,12/07/2021 15:25:31,D00369,12/07/2021 15:41:30,,2100,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,378,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,,,-2478,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >108990103,3E,LS,2021,108156,3633,12/07/2021 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,4141.8,4141.8,C,D00369,12/07/2021 15:25:47,D00369,13/07/2021 11:12:07,,3510,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,631.8,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-46903.64,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >108990107,3E,LS,2021,108157,3598,12/07/2021 00:00:00,201507,,,01,BVR,A51,SAL-03,,N,N,58,,FARE,ROAD,,,,0,2768.28,2768.28,C,D00369,12/07/2021 15:26:19,D00369,12/07/2021 15:41:30,,2346,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,422.28,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,,,-2765.6,,,,,M,,,,,,,,0,0,0,0,,201507,01,,, >108990111,3E,LS,2021,108158,3634,12/07/2021 00:00:00,1303585,,,01,BVR,A51,SAL-03,,N,N,55,,AVPH,ROAD,,,,0,8142,8142,C,D00369,12/07/2021 15:26:57,D00369,13/07/2021 11:12:08,,6900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1242,GST,,Y,12/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303585 ),,-50266.1,,,,,M,,,,,,,,0,0,0,0,,1303585,01,,, >108993027,3E,LS,2021,108188,3639,13/07/2021 00:00:00,201051,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,23048.95,23048.95,C,D00369,13/07/2021 12:25:14,D00369,13/07/2021 12:28:33,,19372.88,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3676.07,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,,,-23042.27,,,,,M,,,,,,,,0,0,0,0,,201051,01,,, >108991968,3E,LS,2021,108171,3673,13/07/2021 00:00:00,3E00529,,,01,BVR,A51,SAL-03,,N,N,50,,OFF,ROAD,,,,0,5055.12,5055.12,C,D00369,13/07/2021 09:52:14,D00369,14/07/2021 11:06:05,,4284,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,771.12,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00529 ),,-28994.31,,,,,M,,,,,,,,0,0,0,0,,3E00529,01,,, >108993046,3E,LS,2021,108190,3641,13/07/2021 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,16490.74,16490.74,C,D00369,13/07/2021 12:26:35,D00369,13/07/2021 13:37:23,,13975.2,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2515.54,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-183074.82,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >108993244,3E,LS,2021,108191,3643,13/07/2021 00:00:00,201157,,,01,BVR,A51,SAL-03,,N,N,50,,SAGARRAT,ROAD,,,,0,6407.4,6407.4,C,D00369,13/07/2021 13:30:47,D00369,13/07/2021 14:28:47,,5430,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,977.4,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201157 ),,-15856.28,,,,,M,,,,,,,,0,0,0,0,,201157,01,,, >108993248,3E,LS,2021,108192,3642,13/07/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,2124.82,2124.82,C,D00369,13/07/2021 13:31:08,D00369,13/07/2021 13:38:14,,1797.44,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,327.38,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-451838.02,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >108992018,3E,LS,2021,108177,3621,13/07/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4290.48,4290.48,C,D00369,13/07/2021 09:56:10,D00369,13/07/2021 11:04:43,,3636,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,654.48,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-61831.78,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >108992021,3E,LS,2021,108178,3615,13/07/2021 00:00:00,1303579,,,01,BVR,A51,SAL-03,,N,N,55,,ABK,ROAD,,,,0,12480.62,12480.62,C,D00369,13/07/2021 09:56:24,D00369,13/07/2021 10:03:10,,10576.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1903.82,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,,,-17863.58,,,,,M,,,,,,,,0,0,0,0,,1303579,01,,, >108992029,3E,LS,2021,108179,3626,13/07/2021 00:00:00,201564,,,01,BVR,A51,,,N,N,58,,TIME,ROAD,,,,0,3968.34,3968.34,C,D00369,13/07/2021 09:56:46,D00369,13/07/2021 11:06:53,,3363,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,605.34,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201564 ),,-38730.83,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >108992034,3E,LS,2021,108180,3622,13/07/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,13/07/2021 09:57:05,D00369,13/07/2021 11:04:44,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 115,029.64/- FOR CUSTOMER CODE ( 1303112 )",,-715029.64,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108992039,3E,LS,2021,108181,3623,13/07/2021 00:00:00,201189,,,01,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,13/07/2021 09:57:19,D00369,13/07/2021 11:04:44,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,381.80/- FOR CUSTOMER CODE ( 201189 )",,-69381.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >108993835,3E,LS,2021,108193,3644,13/07/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,19719.1,19719.1,C,D00369,13/07/2021 14:40:25,D00369,13/07/2021 15:10:56,,16711.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3008,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,,,-19666.7,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >108993841,3E,LS,2021,108194,3657,13/07/2021 00:00:00,200535,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,4078.13,4078.13,C,D00369,13/07/2021 14:40:58,D00369,13/07/2021 15:11:11,,3456.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,622.09,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 81.58/- FOR CUSTOMER CODE ( 200535 ),,-4081.58,,,,,M,,,,,,,,0,0,0,0,,200535,01,,, >108993880,3E,LS,2021,108195,3658,13/07/2021 00:00:00,201643,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,73602.69,73602.69,C,D00369,13/07/2021 14:42:05,D00369,13/07/2021 15:11:11,,64452.91,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9149.78,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 60,337.47/- FOR CUSTOMER CODE ( 201643 )",,-60337.47,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >108993933,3E,LS,2021,108196,3645,13/07/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,40860.4,40860.4,C,D00369,13/07/2021 14:42:41,D00369,13/07/2021 15:10:56,,34031.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6828.68,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,,,-40859.28,,,,,M,,,,,,,,0,0,0,0,,201343,01,,, >108993998,3E,LS,2021,108197,3671,13/07/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,13/07/2021 14:43:30,D00369,14/07/2021 10:50:28,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-10844.2,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >108994001,3E,LS,2021,108198,3659,13/07/2021 00:00:00,200201,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,13/07/2021 14:43:46,D00369,13/07/2021 15:11:11,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200201 ),,-1624.74,,,,,M,,,,,,,,0,0,0,0,,200201,01,,, >108994004,3E,LS,2021,108199,3674,13/07/2021 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,13/07/2021 14:44:00,D00369,14/07/2021 11:06:06,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200189 ),,-2574.68,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >108992048,3E,LS,2021,108183,3624,13/07/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,69534.92,69534.92,C,D00369,13/07/2021 09:58:12,D00369,13/07/2021 11:04:44,,58927.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10607.02,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-1092939.07,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >108992056,3E,LS,2021,108184,3617,13/07/2021 00:00:00,201636,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,15421.48,15421.48,C,D00369,13/07/2021 09:58:47,D00369,13/07/2021 10:03:44,,13092.13,,,0,,,,,DELHI,Loni,,,,,D,O,,,,2329.35,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,005.28/- FOR CUSTOMER CODE ( 201636 )",,-15005.28,,,,,M,,,,,,,,0,0,0,0,,201636,01,,, >108992063,3E,LS,2021,108185,3625,13/07/2021 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,13/07/2021 09:59:19,D00369,13/07/2021 11:04:45,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 120,091.84/- FOR CUSTOMER CODE ( 1303112 )",,-720091.84,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >108992066,3E,LS,2021,108186,3637,13/07/2021 00:00:00,200536,,,01,BVR,A51,SAL-03,,N,N,58,,RADIO,ROAD,,,,0,3398.4,3398.4,C,D00369,13/07/2021 09:59:32,D00369,13/07/2021 11:12:09,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200536 ),,-5672.92,,,,,M,,,,,,,,0,0,0,0,,200536,01,,, >108992042,3E,LS,2021,108182,3627,13/07/2021 00:00:00,1302989,,,02,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,1585.92,1585.92,C,D00369,13/07/2021 09:57:34,D00369,13/07/2021 11:06:55,,1344,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,241.92,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302989 ),,-38382.3,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >108993024,3E,LS,2021,108187,3638,13/07/2021 00:00:00,200242,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,13/07/2021 12:24:54,D00369,13/07/2021 12:28:33,,1716,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,308.88,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,025.36/- FOR CUSTOMER CODE ( 200242 )",,-2025.36,,,,,M,,,,,,,,0,0,0,0,,200242,01,,, >108991958,3E,LS,2021,108169,3618,13/07/2021 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,2053.2,2053.2,C,D00369,13/07/2021 09:51:41,D00369,13/07/2021 10:09:55,,1740,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,313.2,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300286 ),,-22416.88,,,,,M,,,,,,,,0,0,0,0,,1300286,01,,, >108991963,3E,LS,2021,108170,3611,13/07/2021 00:00:00,3E00407,,,01,BVR,A51,SAL-03,,N,N,55,,BOY,ROAD,,,,0,2478,2478,C,D00369,13/07/2021 09:52:01,D00369,13/07/2021 10:03:10,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,,,-3716.72,,,,,M,,,,,,,,0,0,0,0,,3E00407,01,,, >108991972,3E,LS,2021,108172,3612,13/07/2021 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,12036,12036,C,D00369,13/07/2021 09:52:36,D00369,13/07/2021 10:03:10,,10200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1836,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,,,-20822.15,,,,,M,,,,,,,,0,0,0,0,,200288,01,,, >108991978,3E,LS,2021,108173,3616,13/07/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,26398.84,26398.84,C,D00369,13/07/2021 09:53:09,D00369,13/07/2021 10:03:42,,23149.13,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3249.71,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201624 ),,-27319.46,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >108991997,3E,LS,2021,108174,3636,13/07/2021 00:00:00,1303167,,,01,BVR,A51,SAL-03,,N,N,55,,MEAT,ROAD,,,,0,1522.48,1522.48,C,D00369,13/07/2021 09:55:00,D00369,13/07/2021 11:12:08,,1290.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,232.24,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303167 ),,-7862.03,,,,,M,,,,,,,,0,0,0,0,,1303167,01,,, >108992003,3E,LS,2021,108175,3613,13/07/2021 00:00:00,3E00563,,,01,BVR,A51,SAL-03,,N,N,50,,HERTAGE,ROAD,,,,0,2718.72,2718.72,C,D00369,13/07/2021 09:55:14,D00369,13/07/2021 10:03:10,,2304,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,414.72,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,,,-2717.92,,,,,M,,,,,,,,0,0,0,0,,3E00563,01,,, >108992012,3E,LS,2021,108176,3614,13/07/2021 00:00:00,1301583,,,04,BVR,A51,SAL-03,,N,N,55,,CIEL,ROAD,,,,0,8951.95,8951.95,C,D00369,13/07/2021 09:55:55,D00369,13/07/2021 10:03:10,,7586.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1365.55,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,,,-7103.72,,,,,M,,,,,,,,0,0,0,0,,1301583,02,,, >108994931,3E,LS,2021,108213,3660,13/07/2021 00:00:00,1301474,,,01,BVR,A51,SAL-02,,N,N,45,,NORWAY,ROAD,,,,0,7149.9,7149.9,C,D00369,13/07/2021 17:39:22,D00369,13/07/2021 17:40:45,,6059.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1090.66,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,,,-10831.22,,,,,M,,,,,,,,0,0,0,0,,1301474,01,,, >108994935,3E,LS,2021,108214,3663,13/07/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4290.48,4290.48,C,D00369,13/07/2021 17:39:35,D00369,13/07/2021 17:40:56,,3636,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,654.48,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-66122.26,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >108994938,3E,LS,2021,108215,3661,13/07/2021 00:00:00,200869,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/07/2021 17:39:47,D00369,13/07/2021 17:40:45,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,,,555.88,,,,,M,,,,,,,,0,0,0,0,,200869,01,,, >108994941,3E,LS,2021,108216,3672,13/07/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,38685.12,38685.12,C,D00369,13/07/2021 17:40:07,D00369,14/07/2021 11:05:10,,32784,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5901.12,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3799200,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >108994945,3E,LS,2021,108217,3662,13/07/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,22153.03,22153.03,C,D00369,13/07/2021 17:40:30,D00369,13/07/2021 17:40:45,,18773.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3379.28,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,,,-22153.57,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >108994007,3E,LS,2021,108200,3646,13/07/2021 00:00:00,3E00198,,,1,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,13/07/2021 14:44:21,D00369,13/07/2021 15:10:56,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,,,-774.29,,,,,M,,,,,,,,0,0,0,0,,3E00198,2,,, >108994010,3E,LS,2021,108201,3647,13/07/2021 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,13/07/2021 14:44:35,D00369,13/07/2021 15:10:56,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,,,-1298.24,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >108994013,3E,LS,2021,108202,3648,13/07/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,17067.49,17067.49,C,D00369,13/07/2021 14:44:53,D00369,13/07/2021 15:10:56,,14463.98,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2603.51,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,,,-17064.35,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >108994019,3E,LS,2021,108203,3649,13/07/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,10549.2,10549.2,C,D00369,13/07/2021 14:45:21,D00369,13/07/2021 15:10:56,,8940,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1609.2,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,,,-67320.74,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >108994025,3E,LS,2021,108204,3650,13/07/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,13/07/2021 14:45:42,D00369,13/07/2021 15:10:56,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,,,-8260.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >108994035,3E,LS,2021,108205,3651,13/07/2021 00:00:00,1303975,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,13/07/2021 14:45:56,D00369,13/07/2021 15:10:56,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,,,-1299.47,,,,,M,,,,,,,,0,0,0,0,,1303975,01,,, >108994038,3E,LS,2021,108206,3652,13/07/2021 00:00:00,3E00438,,,01,BVR,A51,,,N,N,7,,BASS,ROAD,,,,0,2517.29,2517.29,C,D00369,13/07/2021 14:46:20,D00369,13/07/2021 15:10:56,,2133.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,383.99,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,,,-2517.05,,,,,M,,,,,,,,0,0,0,0,,3E00438,01,,, >108994041,3E,LS,2021,108207,3670,13/07/2021 00:00:00,1303242,,,01,BVR,A51,SAL-03,,N,N,58,,AT241011,ROAD,,,,0,28310.56,28310.56,C,D00369,13/07/2021 14:46:53,D00369,14/07/2021 09:32:25,,23992,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4318.56,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303242 ),,-56624.68,,,,,M,,,,,,,,0,1151.28,1151.28,0,,1303242,01,,, >108994045,3E,LS,2021,108208,3653,13/07/2021 00:00:00,3E00259,,,02,BVR,A51,SAL-03,,N,N,50,,DELHI,ROAD,,,,0,1203.6,1203.6,C,D00369,13/07/2021 14:47:15,D00369,13/07/2021 15:10:56,,1020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.6,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,,,-16359.08,,,,,M,,,,,,,,0,91.8,91.8,0,,3E00259,01,,, >108994048,3E,LS,2021,108209,3675,13/07/2021 00:00:00,1302550,,,01,BVR,A51,SAL-03,,N,N,58,,KEYA9310,ROAD,,,,0,2138.16,2138.16,C,D00369,13/07/2021 14:48:12,D00369,14/07/2021 11:06:06,,1812,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,326.16,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302550 ),,-21917.88,,,,,M,,,,,,,,0,163.08,163.08,0,,1302550,01,,, >108994052,3E,LS,2021,108210,3654,13/07/2021 00:00:00,200816,,,01,BVR,A51,SAL-03,,N,N,58,,MAGIQ,ROAD,,,,0,1203.6,1203.6,C,D00369,13/07/2021 14:48:27,D00369,13/07/2021 15:10:56,,1020,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,183.6,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,,,-22294.76,,,,,M,,,,,,,,183.6,0,0,0,,200816,01,,, >108994055,3E,LS,2021,108211,3655,13/07/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,4071,4071,C,D00369,13/07/2021 14:48:54,D00369,13/07/2021 15:10:56,,3450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,621,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,,,-12214.8,,,,,M,,,,,,,,0,310.5,310.5,0,,201174,01,,, >108994059,3E,LS,2021,108212,3656,13/07/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,19696.49,19696.49,C,D00369,13/07/2021 14:49:19,D00369,13/07/2021 15:10:56,,16416.4,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3280.09,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,,,-19581.19,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >108993038,3E,LS,2021,108189,3640,13/07/2021 00:00:00,201082,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,18262.46,18262.46,C,D00369,13/07/2021 12:26:15,D00369,13/07/2021 12:28:34,,14925.57,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3336.89,GST,,Y,13/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,257.84/- FOR CUSTOMER CODE ( 201082 )",,-18257.84,,,,,M,,,,,,,,0,0,0,0,,201082,01,,, >108995781,3E,LS,2021,108232,3681,14/07/2021 00:00:00,201403,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,15521.62,15521.62,C,D00369,14/07/2021 11:47:47,D00369,14/07/2021 11:48:03,,13297.8,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2223.82,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,,,-15452.11,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109007083,3E,LS,2021,108247,3691,14/07/2021 00:00:00,201272,,,01,BVR,A51,SAL-03,,N,N,30,,RAPIPAY,ROAD,,,,0,2013.55,2013.55,C,D00369,14/07/2021 15:01:33,D00369,14/07/2021 15:23:27,,1706.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,307.15,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,,,-2485.9,,,,,M,,,,,,,,0,0,0,0,,201272,01,,, >108995889,3E,LS,2021,108234,3684,14/07/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,19350.07,19350.07,C,D00369,14/07/2021 12:01:52,D00369,14/07/2021 12:02:43,,16725.26,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2624.81,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-471262.15,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >108995717,3E,LS,2021,108231,,14/07/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4290.48,4290.48,Z,D00369,14/07/2021 11:29:26,D00369,14/07/2021 12:23:28,,3636,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,654.48,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >108995141,3E,LS,2021,108218,3669,14/07/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2548.8,2548.8,C,D00369,14/07/2021 09:16:40,D00369,14/07/2021 09:25:15,,2160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,388.8,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302954 ),,-28136.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >108995144,3E,LS,2021,108219,,14/07/2021 00:00:00,201236,,,01,BVR,A51,SAL-03,,N,N,58,,IDIOTSS,ROAD,,,,0,2902.8,2902.8,Z,D00369,14/07/2021 09:16:56,D00369,14/07/2021 10:50:39,,2460,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,442.8,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201236,01,,, >108995148,3E,LS,2021,108220,3676,14/07/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,2902.8,2902.8,C,D00369,14/07/2021 09:17:23,D00369,14/07/2021 11:06:06,,2460,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,442.8,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201181 ),,-20280.12,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >108995152,3E,LS,2021,108221,3664,14/07/2021 00:00:00,3E00077,,,01,BVR,A51,SAL-03,,N,N,45,,QUTAB,ROAD,,,,0,3285.12,3285.12,C,D00369,14/07/2021 09:17:45,D00369,14/07/2021 09:20:43,,2784,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,501.12,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,,,-794.13,,,,,M,,,,,,,,0,0,0,0,,3E00077,01,,, >108995155,3E,LS,2021,108222,3668,14/07/2021 00:00:00,1304633,,,01,BVR,A51,SAL-03,,N,N,58,,HIGH,ROAD,,,,0,4389.6,4389.6,C,D00369,14/07/2021 09:18:05,D00369,14/07/2021 09:22:45,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304633 ),,-6581.25,,,,,M,,,,,,,,0,334.8,334.8,0,,1304633,01,,, >108995158,3E,LS,2021,108223,3677,14/07/2021 00:00:00,200094,,,01,BVR,A51,,,N,N,58,,RADISH,ROAD,,,,0,2734.86,2734.86,C,D00369,14/07/2021 09:18:29,D00369,14/07/2021 11:06:06,,2317.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,417.18,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200094 ),,-10966.18,,,,,M,,,,,,,,0,0,0,0,,200094,01,,, >108995162,3E,LS,2021,108224,3665,14/07/2021 00:00:00,201561,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,37744.64,37744.64,C,D00369,14/07/2021 09:19:02,D00369,14/07/2021 09:20:43,,29488,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,8256.64,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,,,-37744.72,,,,,M,,,,,,,,0,0,0,0,,201561,01,,, >108995165,3E,LS,2021,108225,3666,14/07/2021 00:00:00,1303531,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,14/07/2021 09:19:19,D00369,14/07/2021 09:20:43,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,,,-1292.94,,,,,M,,,,,,,,0,0,0,0,,1303531,01,,, >108995168,3E,LS,2021,108226,3667,14/07/2021 00:00:00,1303890,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,14/07/2021 09:19:32,D00369,14/07/2021 09:20:43,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,,,-1299.19,,,,,M,,,,,,,,0,0,0,0,,1303890,01,,, >108995171,3E,LS,2021,108227,3678,14/07/2021 00:00:00,201045,,,01,BVR,A51,SAL-06,,N,N,30,,ASIANA,ROAD,,,,0,3159,3159,C,D00369,14/07/2021 09:19:48,D00369,14/07/2021 11:06:07,,2550,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,609,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201045 ),,-21532.32,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >108995279,3E,LS,2021,108228,3679,14/07/2021 00:00:00,201004,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,14/07/2021 09:30:56,D00369,14/07/2021 11:06:07,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201004 ),,-2274.45,,,,,M,,,,,,,,0,0,0,0,,201004,01,,, >108995300,3E,LS,2021,108229,3682,14/07/2021 00:00:00,3E00363,,,03,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,14/07/2021 09:51:39,D00369,14/07/2021 11:48:37,,1652.52,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,297.45,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00363 ),,-3573.78,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >108995715,3E,LS,2021,108230,3680,14/07/2021 00:00:00,1304311,,,1,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,14/07/2021 11:28:57,D00369,14/07/2021 11:29:05,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 949.75/- FOR CUSTOMER CODE ( 1304311 ),,-949.75,,,,,M,,,,,,,,0,0,0,0,,1304311,1,,, >109007086,3E,LS,2021,108248,3692,14/07/2021 00:00:00,3E00131,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,14/07/2021 15:01:55,D00369,14/07/2021 15:23:27,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,,,-4035.25,,,,,M,,,,,,,,0,0,0,0,,3E00131,01,,, >109007090,3E,LS,2021,108249,3695,14/07/2021 00:00:00,201645,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,34572.85,34572.85,C,D00369,14/07/2021 15:11:34,D00369,14/07/2021 15:23:43,,29814.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4758.24,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 31,674.74/- FOR CUSTOMER CODE ( 201645 )",,-31674.74,,,,,M,,,,,,,,0,0,0,0,,201645,01,,, >109007098,3E,LS,2021,108250,3696,14/07/2021 00:00:00,201645,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,-60,17471.87,17471.87,C,D00369,14/07/2021 15:14:38,D00369,14/07/2021 15:23:43,,15599.89,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1871.98,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 49,146.61/- FOR CUSTOMER CODE ( 201645 )",,-49146.61,,,,,M,,,,,,,,0,-85.03,-85.03,0,,201645,01,,, >109007108,3E,LS,2021,108251,3697,14/07/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,26180.69,26180.69,C,D00369,14/07/2021 15:15:49,D00369,14/07/2021 15:23:43,,23375.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2805.07,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,155.40/- FOR CUSTOMER CODE ( 201618 )",,-26155.4,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109007124,3E,LS,2021,108252,3698,14/07/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,43215.08,43215.08,C,D00369,14/07/2021 15:18:57,D00369,14/07/2021 15:23:44,,38584.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4630.18,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 69,370.48/- FOR CUSTOMER CODE ( 201618 )",,-69370.48,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109007673,3E,LS,2021,108254,3705,14/07/2021 00:00:00,1300456,,,01,BVR,A51,SAL-03,,N,N,45,,SHAHI01,ROAD,,,,0,10336.8,10336.8,C,D00369,14/07/2021 16:33:59,D00369,14/07/2021 16:35:42,,8760,,,0,,,,,DELHI,FARIDABAD,,,,,D,O,,,,1576.8,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,,,-10621.6,,,,,M,,,,,,,,0,0,0,0,,1300456,01,,, >109007677,3E,LS,2021,108255,3701,14/07/2021 00:00:00,1301227,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,14/07/2021 16:34:14,D00369,14/07/2021 16:35:40,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,,,-4050.61,,,,,M,,,,,,,,0,0,0,0,,1301227,01,,, >109007680,3E,LS,2021,108256,3702,14/07/2021 00:00:00,3E00259,,,02,BVR,A51,SAL-03,,N,N,50,,DELHI,ROAD,,,,0,1203.6,1203.6,C,D00369,14/07/2021 16:34:30,D00369,14/07/2021 16:35:40,,1020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.6,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,,,-17562.68,,,,,M,,,,,,,,0,0,0,0,,3E00259,01,,, >109007683,3E,LS,2021,108257,3703,14/07/2021 00:00:00,200816,,,01,BVR,A51,SAL-03,,N,N,58,,MAGIQ,ROAD,,,,0,1203.6,1203.6,C,D00369,14/07/2021 16:34:45,D00369,14/07/2021 16:35:40,,1020,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,183.6,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,,,-23498.36,,,,,M,,,,,,,,0,0,0,0,,200816,01,,, >109007686,3E,LS,2021,108258,3704,14/07/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,1239,1239,C,D00369,14/07/2021 16:35:12,D00369,14/07/2021 16:35:40,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,,,-13453.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109007713,3E,LS,2021,108259,3706,14/07/2021 00:00:00,201665,,,01,BVR,A51,SAL-03,,N,N,58,,3IDIOT,ROAD,,,,0,3207.24,3207.24,C,D00369,14/07/2021 16:46:39,D00369,14/07/2021 16:47:08,,2718,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,489.24,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,,,-3207.24,,,,,M,,,,,,,,0,0,0,0,,201665,01,,, >109007134,3E,LS,2021,108253,3693,14/07/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,27486.33,27486.33,C,D00369,14/07/2021 15:20:36,D00369,14/07/2021 15:23:27,,24082.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3404.03,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,,,1859.19,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109007029,3E,LS,2021,108235,3722,14/07/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,52802.64,52802.64,C,D00369,14/07/2021 14:54:23,D00369,15/07/2021 11:02:38,,44748,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,8054.64,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201319 ),,-397002.48,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109007033,3E,LS,2021,108236,3685,14/07/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,14390.69,14390.69,C,D00369,14/07/2021 14:54:51,D00369,14/07/2021 15:23:27,,12195.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2195.19,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,,,-22893.11,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109007037,3E,LS,2021,108237,3686,14/07/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,5772,5772,C,D00369,14/07/2021 14:55:15,D00369,14/07/2021 15:23:27,,4949.07,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,822.93,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,,,-5681.32,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109007045,3E,LS,2021,108238,3687,14/07/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,1666.63,1666.63,C,D00369,14/07/2021 14:55:58,D00369,14/07/2021 15:23:27,,1412.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,254.23,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,,,-1676.67,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109007052,3E,LS,2021,108239,3688,14/07/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,48045.08,48045.08,C,D00369,14/07/2021 14:56:21,D00369,14/07/2021 15:23:27,,39586,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8459.08,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,,,-47843.59,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109007057,3E,LS,2021,108240,3689,14/07/2021 00:00:00,1300267,,,01,BVR,A51,SAL-03,,N,N,60,,FUJIYA01,ROAD,,,,0,7080,7080,C,D00369,14/07/2021 14:58:54,D00369,14/07/2021 15:23:27,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,,,-6968.5,,,,,M,,,,,,,,0,540,540,0,,1300267,01,,, >109007060,3E,LS,2021,108241,,14/07/2021 00:00:00,201500,,,01,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,974.99,974.99,Z,D00369,14/07/2021 14:59:30,D00369,20/07/2021 13:56:01,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201500,01,,, >109007063,3E,LS,2021,108242,3694,14/07/2021 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,14/07/2021 14:59:59,D00369,14/07/2021 15:23:42,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 101,868.72/- FOR CUSTOMER CODE ( 1303112 )",,-701868.72,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109007070,3E,LS,2021,108243,3726,14/07/2021 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,2265.6,2265.6,C,D00369,14/07/2021 15:00:16,D00369,15/07/2021 11:15:47,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300357 ),,-11328.48,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >109007073,3E,LS,2021,108244,3690,14/07/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,14/07/2021 15:00:30,D00369,14/07/2021 15:23:27,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,,,-974.91,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109007076,3E,LS,2021,108245,3700,14/07/2021 00:00:00,200544,,,01,BVR,A51,SAL-06,,N,N,30,,PRI,ROAD,,,,0,2039.04,2039.04,C,D00369,14/07/2021 15:00:53,D00369,14/07/2021 15:26:12,,1728,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,311.04,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200544 ),,-3746.17,,,,,M,,,,,,,,0,0,0,0,,200544,01,,, >109007079,3E,LS,2021,108246,3699,14/07/2021 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,7115.4,7115.4,C,D00369,14/07/2021 15:01:06,D00369,14/07/2021 15:25:32,,6030,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1085.4,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304044 ),,-30166.66,,,,,M,,,,,,,,0,0,0,0,,1304044,01,,, >108995785,3E,LS,2021,108233,3683,14/07/2021 00:00:00,3E00363,,,03,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,14/07/2021 11:48:28,D00369,14/07/2021 11:48:34,,1377.1,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,247.88,GST,,Y,14/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00363 ),,-5198.76,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >109008434,3E,LS,2021,108260,3715,15/07/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,15/07/2021 09:20:03,D00369,15/07/2021 09:31:52,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00150 ),,-9062.2,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109010695,3E,LS,2021,108296,3755,15/07/2021 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,7009.2,7009.2,C,D00369,15/07/2021 15:37:59,D00369,15/07/2021 16:05:25,,5940,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1069.2,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201496 ),,-29948.8,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >109008442,3E,LS,2021,108262,3731,15/07/2021 00:00:00,1303199,,,01,BVR,A51,SAL-03,,N,N,58,,SIL15911,ROAD,,,,0,7264.08,7264.08,C,D00369,15/07/2021 09:21:06,D00002,15/07/2021 15:28:02,,6156,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1108.08,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303199 ),,-32685.44,,,,,M,,,,,,,,0,440.64,440.64,0,,1303199,01,,, >109008446,3E,LS,2021,108263,3732,15/07/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,5982.6,5982.6,C,D00369,15/07/2021 09:21:24,D00002,15/07/2021 15:28:04,,5070,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,912.6,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00294 ),,-46517.67,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109008450,3E,LS,2021,108264,3707,15/07/2021 00:00:00,200576,,,01,BVR,A51,SAL-03,,N,N,58,,GREENS,ROAD,,,,0,6372,6372,C,D00369,15/07/2021 09:22:14,D00369,15/07/2021 09:26:53,,5400,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,972,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,-6371.6,,,,,M,,,,,,,,0,0,0,0,,200576,01,,, >109008453,3E,LS,2021,108265,3729,15/07/2021 00:00:00,200224,,,01,BVR,A51,SAL-03,,N,N,55,,PATIALA,ROAD,,,,0,3129.36,3129.36,C,D00369,15/07/2021 09:22:28,D00369,15/07/2021 14:53:31,,2652,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,477.36,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200224 ),,-23735.24,,,,,M,,,,,,,,378,0,0,0,,200224,01,,, >109008457,3E,LS,2021,108266,3708,15/07/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,11894.99,11894.99,C,D00369,15/07/2021 09:22:49,D00369,15/07/2021 09:26:53,,10080.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1814.49,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,-79215.73,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109008460,3E,LS,2021,108267,3709,15/07/2021 00:00:00,1304083,,,01,BVR,A51,SAL-03,,N,N,48,,FOD16119,ROAD,,,,0,3426.72,3426.72,C,D00369,15/07/2021 09:23:03,D00369,15/07/2021 09:26:53,,2904,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,522.72,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,-9993.98,,,,,M,,,,,,,,0,0,0,0,,1304083,01,,, >109008463,3E,LS,2021,108268,3710,15/07/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00369,15/07/2021 09:23:17,D00369,15/07/2021 09:26:53,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,-69617.3,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109008466,3E,LS,2021,108269,3733,15/07/2021 00:00:00,200891,,,01,BVR,A51,SAL-03,,N,N,58,,DEAR,ROAD,,,,0,20886,20886,C,D00369,15/07/2021 09:23:33,D00002,15/07/2021 15:28:05,,17700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3186,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200891 ),,-94935.2,,,,,M,,,,,,,,0,0,0,0,,200891,01,,, >109008469,3E,LS,2021,108270,3714,15/07/2021 00:00:00,1304106,,,01,BVR,A51,SAL-03,,N,N,50,,SUMM,ROAD,,,,0,6372,6372,C,D00369,15/07/2021 09:23:47,D00369,15/07/2021 09:27:28,,5400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,972,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304106 ),,-6566.02,,,,,M,,,,,,,,0,0,0,0,,1304106,01,,, >109008472,3E,LS,2021,108271,3711,15/07/2021 00:00:00,201650,,,01,BVR,A51,SAL-03,,N,N,58,,RSVK,ROAD,,,,0,6195,6195,C,D00369,15/07/2021 09:24:00,D00369,15/07/2021 09:26:53,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,-11151,,,,,M,,,,,,,,0,0,0,0,,201650,01,,, >109008475,3E,LS,2021,108272,3734,15/07/2021 00:00:00,3E00514,,,01,BVR,A51,SAL-03,,N,N,60,,CLARID,ROAD,,,,0,30868.8,30868.8,C,D00369,15/07/2021 09:24:16,D00002,15/07/2021 15:28:06,,26160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4708.8,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00514 ),,-108042.6,,,,,M,,,,,,,,0,0,0,0,,3E00514,01,,, >109008478,3E,LS,2021,108273,3712,15/07/2021 00:00:00,201309,,,01,BVR,A51,SAL-03,,N,N,7,,GAYEN,ROAD,,,,0,7049.41,7049.41,C,D00369,15/07/2021 09:24:31,D00369,15/07/2021 09:26:53,,5974.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.33,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,-7052.34,,,,,M,,,,,,,,0,0,0,0,,201309,01,,, >109008481,3E,LS,2021,108274,3713,15/07/2021 00:00:00,1300274,,,2,BVR,A51,SAL-02,,N,N,45,,HALDI,ROAD,,,,0,5394.96,5394.96,C,D00369,15/07/2021 09:24:59,D00369,15/07/2021 09:26:54,,4572,,,0,,,,,DELHI,,,,,,D,L,,,,822.96,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,-69487.21,,,,,M,,,,,,,,0,0,0,0,,1300274,01,,, >109008485,3E,LS,2021,108275,3723,15/07/2021 00:00:00,1304223,,,02,BVR,A51,SAL-02,,N,N,50,,INTER,ROAD,,,,0,1557.6,1557.6,C,D00369,15/07/2021 09:25:36,D00369,15/07/2021 11:02:39,,1320,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,237.6,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304223 ),,-7787.2,,,,,M,,,,,,,,0,0,0,0,,1304223,1,,, >109008488,3E,LS,2021,108276,3724,15/07/2021 00:00:00,1302759,,,01,BVR,A51,SAL-02,,N,N,45,,BHARAT01,ROAD,,,,0,16490.74,16490.74,C,D00369,15/07/2021 09:25:49,D00369,15/07/2021 11:02:39,,13975.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2515.54,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302759 ),,-230029.56,,,,,M,,,,,,,,0,0,0,0,,1302759,01,,, >109008490,3E,LS,2021,108277,3716,15/07/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,11601.17,11601.17,C,D00369,15/07/2021 09:34:42,D00369,15/07/2021 09:34:52,,9831.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.67,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,-61045.08,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109010698,3E,LS,2021,108297,3742,15/07/2021 00:00:00,200621,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,15/07/2021 15:38:18,D00369,15/07/2021 15:58:56,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,-974.68,,,,,M,,,,,,,,0,0,0,0,,200621,01,,, >109010702,3E,LS,2021,108298,3743,15/07/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2183.33,2183.33,C,D00369,15/07/2021 15:38:39,D00369,15/07/2021 15:58:56,,1850.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,333.05,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,-3330.83,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109010707,3E,LS,2021,108299,3744,15/07/2021 00:00:00,200923,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,15687.61,15687.61,C,D00369,15/07/2021 15:39:10,D00369,15/07/2021 15:58:56,,11205.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3137.52,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,6097.59,,,,,M,,,,,,,,0,1568.77,1568.77,1344.65,,200923,01,,, >109010712,3E,LS,2021,108300,3772,15/07/2021 00:00:00,200217,,,01,BVR,A51,SAL-02,,N,N,45,,AUSTRA01,ROAD,,,,0,5522.4,5522.4,C,D00369,15/07/2021 15:39:30,D00002,16/07/2021 10:30:14,,4680,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,842.4,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200217 ),,-12177.4,,,,,M,,,,,,,,0,0,0,0,,200217,01,,, >109010715,3E,LS,2021,108301,3773,15/07/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,5400.27,5400.27,C,D00369,15/07/2021 15:39:58,D00002,16/07/2021 10:30:15,,4576.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,823.77,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-102215.51,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109010727,3E,LS,2021,108302,3745,15/07/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,23302.05,23302.05,C,D00369,15/07/2021 15:40:17,D00369,15/07/2021 15:58:57,,19747.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3554.55,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,-23267.33,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109010731,3E,LS,2021,108303,3746,15/07/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,21747.16,21747.16,C,D00369,15/07/2021 15:40:59,D00369,15/07/2021 15:58:57,,18429.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3317.36,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,-41413.86,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109010764,3E,LS,2021,108304,3747,15/07/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,12069.02,12069.02,C,D00369,15/07/2021 15:41:20,D00369,15/07/2021 15:58:57,,10512.59,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1556.43,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,-12035.18,,,,,M,,,,,,,,0,778.21,778.21,0,,201455,01,,, >109010779,3E,LS,2021,108305,3748,15/07/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,4765.4,4765.4,C,D00369,15/07/2021 15:43:34,D00369,15/07/2021 15:58:57,,4254.83,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,510.57,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,-16800.58,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >109010806,3E,LS,2021,108306,3754,15/07/2021 00:00:00,1303112,,,27,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,15/07/2021 15:43:58,D00369,15/07/2021 15:59:25,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 104,906.04/- FOR CUSTOMER CODE ( 1303112 )",,-704906.04,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109010813,3E,LS,2021,108307,3749,15/07/2021 00:00:00,201642,,,01,BVR,A51,SAL-03,,N,N,58,,GP REST,ROAD,,,,0,3943.56,3943.56,C,D00369,15/07/2021 15:44:35,D00369,15/07/2021 15:58:57,,3342,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,601.56,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,-6211.7,,,,,M,,,,,,,,0,0,0,0,,201642,01,,, >109010821,3E,LS,2021,108308,3750,15/07/2021 00:00:00,1303882,,,02,BVR,A51,SAL-03,,N,N,55,,ZONE,ROAD,,,,0,6124.2,6124.2,C,D00369,15/07/2021 15:45:18,D00369,15/07/2021 15:58:57,,5190,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,934.2,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,-13945.91,,,,,M,,,,,,,,0,0,0,0,,1303882,02,,, >109010847,3E,LS,2021,108309,3785,15/07/2021 00:00:00,201066,,,01,BVR,A51,SAL-03,,N,N,58,,KRISHRA,ROAD,,,,0,9416.4,9416.4,C,D00369,15/07/2021 15:45:40,D00369,16/07/2021 11:31:05,,7980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1436.4,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201066 ),,-53783.7,,,,,M,,,,,,,,0,0,0,0,,201066,01,,, >109010851,3E,LS,2021,108310,3786,15/07/2021 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,2643.67,2643.67,C,D00369,15/07/2021 15:45:59,D00369,16/07/2021 11:31:06,,2240.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,403.27,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200099 ),,-18364.97,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109010866,3E,LS,2021,108311,3751,15/07/2021 00:00:00,201405,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,21921.91,21921.91,C,D00369,15/07/2021 15:51:22,D00369,15/07/2021 15:58:57,,18872.16,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3049.75,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,-21953.85,,,,,M,,,,,,,,0,0,0,0,,201405,01,,, >109011190,3E,LS,2021,108312,3756,15/07/2021 00:00:00,1302216,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,509.76,509.76,C,D00369,15/07/2021 16:19:42,D00369,15/07/2021 16:19:49,,432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,77.76,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,-508.04,,,,,M,,,,,,,,0,0,0,0,,1302216,01,,, >109011213,3E,LS,2021,108313,3758,15/07/2021 00:00:00,201265,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,11595.35,11595.35,C,D00369,15/07/2021 16:37:39,D00369,15/07/2021 16:39:52,,9826.57,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1768.78,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201265 ),,-17307.79,,,,,M,,,,,,,,0,0,0,0,,201265,01,,, >109011222,3E,LS,2021,108314,3757,15/07/2021 00:00:00,1304211,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,16014.95,16014.95,C,D00369,15/07/2021 16:38:05,D00369,15/07/2021 16:39:36,,13652.76,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2362.19,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,-16010.36,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >109011229,3E,LS,2021,108315,3774,15/07/2021 00:00:00,201463,,,01,BVR,A51,SAL-02,,N,N,45,,CHAI,ROAD,,,,0,16602.6,16602.6,C,D00369,15/07/2021 16:39:11,D00002,16/07/2021 10:30:17,,14070,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2532.6,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,064.74/- FOR CUSTOMER CODE ( 201463 )",,-45064.74,,,,,M,,,,,,,,0,0,0,0,,201463,01,,, >109011277,3E,LS,2021,108316,3759,15/07/2021 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,360.02,360.02,C,D00369,15/07/2021 16:45:26,D00369,15/07/2021 16:45:33,,305.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,54.92,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,-321.02,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >109008664,3E,LS,2021,108278,3717,15/07/2021 00:00:00,201666,,,01,BVR,A51,SAL-03,,N,N,55,,CHADHA,ROAD,,,,0,10195.2,10195.2,C,D00369,15/07/2021 10:13:26,D00369,15/07/2021 10:19:31,,8640,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1555.2,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,-10195.2,,,,,M,,,,,,,,0,0,0,0,,201666,01,,, >109008668,3E,LS,2021,108279,3718,15/07/2021 00:00:00,201667,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,37921.44,37921.44,C,D00369,15/07/2021 10:17:10,D00369,15/07/2021 10:19:32,,33233.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4865.17,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 37,921.44/- FOR CUSTOMER CODE ( 201667 )",,-37921.44,,,,,M,,,,,,,,0,-206.42,-206.42,-176.93,,201667,01,,, >109008681,3E,LS,2021,108280,3771,15/07/2021 00:00:00,1300815,,,01,BVR,A51,SAL-02,,N,N,45,,NIKO2498,ROAD,,,,0,3239.1,3239.1,C,D00369,15/07/2021 10:20:02,D00002,16/07/2021 10:29:50,,2745,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,494.1,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300815 ),,-23211.13,,,,,M,,,,,,,,0,0,0,0,,1300815,01,,, >109008684,3E,LS,2021,108281,3725,15/07/2021 00:00:00,1303712,,,01,BVR,A51,SAL-02,,N,N,60,,JAK22311,ROAD,,,,0,11766.96,11766.96,C,D00369,15/07/2021 10:20:14,D00369,15/07/2021 11:02:39,,9972,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1794.96,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303712 ),,-112633.88,,,,,M,,,,,,,,0,0,0,0,,1303712,01,,, >109008688,3E,LS,2021,108282,3719,15/07/2021 00:00:00,1303572,,,10,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4049.76,4049.76,C,D00369,15/07/2021 10:20:38,D00369,15/07/2021 10:20:55,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,-44642.38,,,,,M,,,,,,,,0,0,0,0,,1303572,02,,, >109008798,3E,LS,2021,108283,3720,15/07/2021 00:00:00,1302550,,,01,BVR,A51,SAL-03,,N,N,58,,KEYA9310,ROAD,,,,0,1203.6,1203.6,C,D00369,15/07/2021 10:34:15,D00369,15/07/2021 10:34:26,,1020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.6,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302550 ),,-23121.48,,,,,M,,,,,,,,0,0,0,0,,1302550,01,,, >109008858,3E,LS,2021,108284,3721,15/07/2021 00:00:00,201667,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,4575.72,4575.72,C,D00369,15/07/2021 10:36:36,D00369,15/07/2021 10:36:43,,4085.46,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,490.26,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 43,204.87/- FOR CUSTOMER CODE ( 201667 )",,-43204.87,,,,,M,,,,,,,,0,0,0,0,,201667,01,,, >109009095,3E,LS,2021,108285,3727,15/07/2021 00:00:00,1304303,,,1,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,8099.52,8099.52,C,D00369,15/07/2021 11:41:18,D00369,15/07/2021 11:44:48,,6864,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,1235.52,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-92346.78,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109009098,3E,LS,2021,108286,3728,15/07/2021 00:00:00,1300563,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,2366.84,2366.84,C,D00369,15/07/2021 11:41:39,D00369,15/07/2021 11:44:48,,1997.31,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,332.5,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300563 ),,-489106.66,,,,,M,,,,,,,,240.98,0,0,37.03,,1300563,01,,, >109010588,3E,LS,2021,108287,3735,15/07/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,50976,50976,C,D00369,15/07/2021 15:31:52,D00369,15/07/2021 15:58:56,,43200,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7776,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,-149538.1,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109010595,3E,LS,2021,108288,3736,15/07/2021 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,2248.02,2248.02,C,D00369,15/07/2021 15:32:25,D00369,15/07/2021 15:58:56,,1905.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,342.92,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,-2245,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >109010620,3E,LS,2021,108289,3737,15/07/2021 00:00:00,200803,,,01,BVR,A51,SAL-03,,N,N,10,,MED,ROAD,,,,0,649.99,649.99,C,D00369,15/07/2021 15:32:45,D00369,15/07/2021 15:58:56,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,697.22,,,,,M,,,,,,,,0,0,0,0,,200803,01,,, >109010627,3E,LS,2021,108290,3752,15/07/2021 00:00:00,1304342,,,1,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,52420.21,52420.21,C,D00369,15/07/2021 15:33:37,D00369,15/07/2021 15:59:24,,46803.75,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,5616.46,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304342 ),,-55386.58,,,,,M,,,,,,,,5616.46,0,0,0,,1304342,1,,, >109010638,3E,LS,2021,108291,3738,15/07/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,31655.74,31655.74,C,D00369,15/07/2021 15:35:13,D00369,15/07/2021 15:58:56,,23231.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6109.96,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,-48100.46,,,,,M,,,,,,,,0,3054.99,3054.99,2313.9,,200949,02,,, >109010653,3E,LS,2021,108292,3739,15/07/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,11601.17,11601.17,C,D00369,15/07/2021 15:35:46,D00369,15/07/2021 15:58:56,,9831.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1769.67,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,-17282.49,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109010660,3E,LS,2021,108293,3753,15/07/2021 00:00:00,201607,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,7131.33,7131.33,C,D00369,15/07/2021 15:36:01,D00369,15/07/2021 15:59:25,,6043.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1087.83,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,324.84/- FOR CUSTOMER CODE ( 201607 )",,-6324.84,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >109010666,3E,LS,2021,108294,3740,15/07/2021 00:00:00,3E00439,,,01,BVR,A51,,,N,N,7,,SSS,ROAD,,,,0,39879.06,39879.06,C,D00369,15/07/2021 15:36:53,D00369,15/07/2021 15:58:56,,35606.3,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,4272.76,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,-15020.45,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109010677,3E,LS,2021,108295,3741,15/07/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,55160.58,55160.58,C,D00369,15/07/2021 15:37:38,D00369,15/07/2021 15:58:56,,43094.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12066.38,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,,,-55170.87,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109008437,3E,LS,2021,108261,3730,15/07/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,8588.04,8588.04,C,D00369,15/07/2021 09:20:40,D00002,15/07/2021 15:28:00,,7278,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1310.04,GST,,Y,15/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302124 ),,-55268.32,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109012150,3E,LS,2021,108331,3768,16/07/2021 00:00:00,1303112,,,28,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,16/07/2021 08:55:44,D00369,16/07/2021 08:59:47,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 108,955.80/- FOR CUSTOMER CODE ( 1303112 )",,-708955.8,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109014221,3E,LS,2021,108361,3797,16/07/2021 00:00:00,200573,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,16/07/2021 15:51:14,D00369,16/07/2021 16:00:33,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-649.67,,,,,M,,,,,,,,0,0,0,0,,200573,01,,, >109012156,3E,LS,2021,108333,3784,16/07/2021 00:00:00,200273,,,01,BVR,A51,SAL-03,,N,N,55,,RISING,ROAD,,,,0,4389.6,4389.6,C,D00369,16/07/2021 08:57:43,D00369,16/07/2021 11:28:42,,3720,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,669.6,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-14233.47,,,,,M,,,,,,,,0,0,0,0,,200273,01,,, >109012160,3E,LS,2021,108334,3791,16/07/2021 00:00:00,200273,,,01,BVR,A51,SAL-03,,N,N,55,,RISING,ROAD,,,,0,20390.4,20390.4,C,D00369,16/07/2021 08:58:00,D00369,16/07/2021 11:46:00,,17280,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,3110.4,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-34623.87,,,,,M,,,,,,,,0,0,0,0,,200273,01,,, >109012162,3E,LS,2021,108335,3769,16/07/2021 00:00:00,1304223,,,03,BVR,A51,SAL-02,,N,N,50,,INTER,ROAD,,,,0,4672.8,4672.8,C,D00369,16/07/2021 09:08:48,D00369,16/07/2021 09:08:56,,3960,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,712.8,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-10902,,,,,M,,,,,,,,0,0,0,0,,1304223,1,,, >109012097,3E,LS,2021,108317,3760,16/07/2021 00:00:00,1304211,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,10214.9,10214.9,C,D00369,16/07/2021 08:48:11,D00369,16/07/2021 08:59:20,,8737.46,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1477.44,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,7289.69,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >109012103,3E,LS,2021,108318,3761,16/07/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,16/07/2021 08:48:50,D00369,16/07/2021 08:59:20,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-1097.95,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109012106,3E,LS,2021,108319,3762,16/07/2021 00:00:00,3E00144,,,02,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,2402.95,2402.95,C,D00369,16/07/2021 08:49:04,D00369,16/07/2021 08:59:20,,2036.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,366.55,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-14480.56,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109012109,3E,LS,2021,108320,3775,16/07/2021 00:00:00,1300419,,,01,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,14188.32,14188.32,C,D00369,16/07/2021 08:49:19,D00002,16/07/2021 10:30:32,,12024,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2164.32,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300419 ),,-92416.3,,,,,M,,,,,,,,0,0,0,0,,1300419,01,,, >109012114,3E,LS,2021,108321,3776,16/07/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,118004.84,118004.84,C,D00369,16/07/2021 08:49:49,D00002,16/07/2021 10:30:36,,100004.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,18000.74,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-1040943.91,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109012119,3E,LS,2021,108322,3763,16/07/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,4259.21,4259.21,C,D00369,16/07/2021 08:51:15,D00369,16/07/2021 08:59:20,,3609.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,649.71,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-5935.88,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109012122,3E,LS,2021,108323,3764,16/07/2021 00:00:00,1302768,,,02,BVR,A51,SAL-03,,N,N,60,,PPL26810,ROAD,,,,0,11692.8,11692.8,C,D00369,16/07/2021 08:51:41,D00369,16/07/2021 08:59:20,,10440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1252.8,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-35080.72,,,,,M,,,,,,,,0,626.4,626.4,0,,1302768,02,,, >109012126,3E,LS,2021,108324,3787,16/07/2021 00:00:00,201457,,,01,BVR,A51,SAL-03,,N,N,58,,ONE8,ROAD,,,,0,8779.2,8779.2,C,D00369,16/07/2021 08:51:55,D00369,16/07/2021 11:31:06,,7440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1339.2,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201457 ),,-51481.24,,,,,M,,,,,,,,0,0,0,0,,201457,01,,, >109012130,3E,LS,2021,108325,3788,16/07/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,6124.2,6124.2,C,D00369,16/07/2021 08:52:14,D00369,16/07/2021 11:31:07,,5190,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,934.2,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200165 ),,-68641.46,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109012134,3E,LS,2021,108326,3789,16/07/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,2319.17,2319.17,C,D00369,16/07/2021 08:52:34,D00369,16/07/2021 11:31:07,,1965.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,353.77,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-40624.56,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109012137,3E,LS,2021,108327,3790,16/07/2021 00:00:00,200434,,,01,BVR,A51,SAL-03,,N,N,58,,HOST,ROAD,,,,-180,5310,5310,C,D00369,16/07/2021 08:53:01,D00369,16/07/2021 11:31:07,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200434 ),,-21240,,,,,M,,,,,,,,0,0,0,0,,200434,01,,, >109012140,3E,LS,2021,108328,3765,16/07/2021 00:00:00,201513,,,01,BVR,A51,SAL-03,,N,N,58,,KLAP,ROAD,,,,0,2478,2478,C,D00369,16/07/2021 08:53:20,D00369,16/07/2021 08:59:20,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-2474.88,,,,,M,,,,,,,,0,0,0,0,,201513,01,,, >109012143,3E,LS,2021,108329,3836,16/07/2021 00:00:00,1301009,,,01,BVR,A51,SAL-03,,N,N,75,,ROOF TOP,ROAD,,,,0,3327.6,3327.6,C,D00369,16/07/2021 08:54:06,D00369,17/07/2021 14:31:47,,2820,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,507.6,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301009 ),,-138017.52,,,,,M,,,,,,,,0,0,0,0,,1301009,01,,, >109012147,3E,LS,2021,108330,3766,16/07/2021 00:00:00,201145,,,01,BVR,A51,SAL-03,,N,N,58,,PIND IND,ROAD,,,,0,15292.8,15292.8,C,D00369,16/07/2021 08:55:21,D00369,16/07/2021 08:59:20,,12960,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2332.8,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-20393.8,,,,,M,,,,,,,,0,0,0,0,,201145,01,,, >109014345,3E,LS,2021,108362,3800,16/07/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,48087.36,48087.36,C,D00369,16/07/2021 16:33:16,D00369,16/07/2021 16:33:25,,40752,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7335.36,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201319 ),,-445089.84,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109014633,3E,LS,2021,108363,3801,16/07/2021 00:00:00,1300598,,,02,BVR,A51,SAL-03,,N,N,45,,SAJAWAT,ROAD,,,,0,2832,2832,C,D00369,16/07/2021 17:13:35,D00369,16/07/2021 17:18:21,,2400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,432,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-2832,,,,,M,,,,,,,,0,108,108,0,,1300598,02,,, >109014641,3E,LS,2021,108364,3802,16/07/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,5310,5310,C,D00369,16/07/2021 17:13:58,D00369,16/07/2021 17:18:21,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-22656,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109014649,3E,LS,2021,108365,3806,16/07/2021 00:00:00,200099,,,02,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,7741.27,7741.27,C,D00369,16/07/2021 17:14:22,D00369,16/07/2021 17:18:36,,6560.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1180.87,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200099 ),,-26106.24,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109014657,3E,LS,2021,108366,3803,16/07/2021 00:00:00,201503,,,01,BVR,A51,SAL-03,,N,N,58,,STATION,ROAD,,,,0,2194.8,2194.8,C,D00369,16/07/2021 17:14:47,D00369,16/07/2021 17:18:21,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-4922.8,,,,,M,,,,,,,,0,0,0,0,,201503,01,,, >109014665,3E,LS,2021,108367,3837,16/07/2021 00:00:00,200721,,,01,BVR,A51,SAL-03,,N,N,58,,IGL,ROAD,,,,0,8601.07,8601.07,C,D00369,16/07/2021 17:15:18,D00369,17/07/2021 14:31:48,,7289.04,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1312.03,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200721 ),,-35990.53,,,,,M,,,,,,,,0,0,0,0,,200721,01,,, >109014669,3E,LS,2021,108368,3804,16/07/2021 00:00:00,201287,,,01,BVR,A51,SAL-03,,N,N,58,,RECORD,ROAD,,,,0,4106.4,4106.4,C,D00369,16/07/2021 17:15:44,D00369,16/07/2021 17:18:21,,3480,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,626.4,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-4111.6,,,,,M,,,,,,,,0,0,0,0,,201287,01,,, >109014672,3E,LS,2021,108369,3838,16/07/2021 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4658.64,4658.64,C,D00369,16/07/2021 17:15:56,D00369,17/07/2021 14:31:48,,3948,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,710.64,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302989 ),,-42304.94,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109014676,3E,LS,2021,108370,3817,16/07/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,16/07/2021 17:16:29,D00369,17/07/2021 09:15:22,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302394 ),,-1949.9,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109014684,3E,LS,2021,108371,3805,16/07/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,35555.76,35555.76,C,D00369,16/07/2021 17:16:46,D00369,16/07/2021 17:18:21,,30132,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5423.76,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-196409.76,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109014688,3E,LS,2021,108372,3807,16/07/2021 00:00:00,200723,,,01,BVR,A51,SAL-03,,N,N,30,,CAP,ROAD,,,,0,2013.55,2013.55,C,D00369,16/07/2021 17:17:10,D00369,16/07/2021 17:20:47,,1706.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,307.15,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200723 ),,-8058.3,,,,,M,,,,,,,,0,0,0,0,,200723,01,,, >109012402,3E,LS,2021,108336,3770,16/07/2021 00:00:00,200604,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1736.59,1736.59,C,D00369,16/07/2021 10:08:30,D00369,16/07/2021 10:08:46,,1506.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,230.33,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-1730.12,,,,,M,,,,,,,,0,0,0,0,,200604,02,,, >109012692,3E,LS,2021,108337,3777,16/07/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,25941.12,25941.12,C,D00369,16/07/2021 11:06:42,D00369,16/07/2021 11:07:52,,21984,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3957.12,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-1066885.03,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109012695,3E,LS,2021,108338,3778,16/07/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,25941.12,25941.12,C,D00369,16/07/2021 11:06:53,D00369,16/07/2021 11:07:52,,21984,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3957.12,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-1092826.15,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109012698,3E,LS,2021,108339,3779,16/07/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,25941.12,25941.12,C,D00369,16/07/2021 11:07:05,D00369,16/07/2021 11:07:53,,21984,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3957.12,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-1118767.27,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109012701,3E,LS,2021,108340,3780,16/07/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,25941.12,25941.12,C,D00369,16/07/2021 11:07:16,D00369,16/07/2021 11:07:54,,21984,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3957.12,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-1144708.39,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109012704,3E,LS,2021,108341,3781,16/07/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,6673.61,6673.61,C,D00369,16/07/2021 11:07:28,D00369,16/07/2021 11:07:54,,5655.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1018.01,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-1151382,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109012707,3E,LS,2021,108342,3782,16/07/2021 00:00:00,1300815,,,01,BVR,A51,SAL-02,,N,N,45,,NIKO2498,ROAD,,,,0,3239.1,3239.1,C,D00369,16/07/2021 11:07:40,D00369,16/07/2021 11:07:55,,2745,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,494.1,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300815 ),,-26450.23,,,,,M,,,,,,,,0,0,0,0,,1300815,01,,, >109012849,3E,LS,2021,108343,3783,16/07/2021 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,2478,2478,C,D00369,16/07/2021 11:23:27,D00369,16/07/2021 11:26:26,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-2478,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >109012852,3E,LS,2021,108344,3792,16/07/2021 00:00:00,201603,,,01,BVR,A51,SAL-02,,N,N,35,,RISA,ROAD,,,,0,1774.36,1774.36,C,D00369,16/07/2021 11:23:51,D00369,19/07/2021 13:31:32,,1432.74,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,295.34,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201603 ),,-10019.72,,,,,M,,,,,,,,0,73.84,73.84,46.28,,201603,01,,, >109013644,3E,LS,2021,108345,3793,16/07/2021 00:00:00,1302216,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,720.04,720.04,C,D00369,16/07/2021 13:54:17,D00369,16/07/2021 13:54:24,,610.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,109.84,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-1228.08,,,,,M,,,,,,,,0,0,0,0,,1302216,01,,, >109014084,3E,LS,2021,108346,3826,16/07/2021 00:00:00,1304211,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,9961.84,9961.84,C,D00369,16/07/2021 15:38:42,D00369,17/07/2021 11:24:31,,8166.7,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1795.14,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-2672.15,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >109014088,3E,LS,2021,108347,3798,16/07/2021 00:00:00,200273,,,01,BVR,A51,SAL-03,,N,N,55,,RISING,ROAD,,,,0,339.84,339.84,C,D00369,16/07/2021 15:39:04,D00369,16/07/2021 16:00:50,,288,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,51.84,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-34963.71,,,,,M,,,,,,,,0,0,0,0,,200273,01,,, >109014091,3E,LS,2021,108348,3827,16/07/2021 00:00:00,1304226,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,-240,40385.64,40385.64,C,D00369,16/07/2021 15:39:41,D00369,17/07/2021 11:26:14,,34163.95,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,5636.44,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,384.33/- FOR CUSTOMER CODE ( 1304226 )",,-40384.33,,,,,M,,,,,,,,5636.44,0,0,585.25,,1304226,1,,, >109014104,3E,LS,2021,108349,3828,16/07/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,-240,32316.63,32316.63,C,D00369,16/07/2021 15:41:21,D00369,17/07/2021 11:26:14,,26956.81,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,5008.66,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,859.58/- FOR CUSTOMER CODE ( 201362 )",,-30859.58,,,,,M,,,,,,,,5008.65,0,0,351.16,,201362,01,,, >109014112,3E,LS,2021,108350,3812,16/07/2021 00:00:00,201594,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,66848.14,66848.14,C,D00369,16/07/2021 15:42:35,D00369,17/07/2021 09:14:05,,59074.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7773.95,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-4828.64,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109014119,3E,LS,2021,108351,3813,16/07/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,38289.02,38289.02,C,D00369,16/07/2021 15:43:08,D00369,17/07/2021 09:14:16,,33659.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4629.08,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-38319.98,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109014150,3E,LS,2021,108352,3799,16/07/2021 00:00:00,1303112,,,02,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,16/07/2021 15:43:58,D00369,16/07/2021 16:02:43,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 115,030.44/- FOR CUSTOMER CODE ( 1303112 )",,-715030.44,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109014169,3E,LS,2021,108353,3794,16/07/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4587.84,4587.84,C,D00369,16/07/2021 15:44:17,D00369,16/07/2021 16:00:17,,3888,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,699.84,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-49230.22,,,,,M,,,,,,,,0,349.92,349.92,0,,1303572,02,,, >109014172,3E,LS,2021,108354,3886,16/07/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,15879.53,15879.53,C,D00369,16/07/2021 15:46:12,D00369,19/07/2021 13:02:28,,14178.17,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1701.36,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,1947.15,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >109014183,3E,LS,2021,108355,3795,16/07/2021 00:00:00,200837,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,16/07/2021 15:46:33,D00369,16/07/2021 16:00:23,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-1299.22,,,,,M,,,,,,,,0,0,0,0,,200837,01,,, >109014186,3E,LS,2021,108356,3814,16/07/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,50921.5,50921.5,C,D00369,16/07/2021 15:46:53,D00369,17/07/2021 09:15:20,,43961.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6959.95,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-50896.21,,,,,M,,,,,,,,0,0,0,0,,201343,01,,, >109014194,3E,LS,2021,108357,3815,16/07/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,19840.33,19840.33,C,D00369,16/07/2021 15:48:11,D00369,17/07/2021 09:15:21,,17485.95,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2354.38,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-20129.27,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109014203,3E,LS,2021,108358,3887,16/07/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,31260.85,31260.85,C,D00369,16/07/2021 15:49:27,D00369,19/07/2021 13:02:28,,25755.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5504.89,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-22145.18,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109014213,3E,LS,2021,108359,3816,16/07/2021 00:00:00,201593,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,32025.43,32025.43,C,D00369,16/07/2021 15:50:44,D00369,17/07/2021 09:15:21,,28594.13,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3431.3,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 32,026.73/- FOR CUSTOMER CODE ( 201593 )",,-32026.73,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >109014218,3E,LS,2021,108360,3796,16/07/2021 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,16/07/2021 15:50:59,D00369,16/07/2021 16:00:32,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-970.54,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >109012153,3E,LS,2021,108332,3767,16/07/2021 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,16/07/2021 08:57:08,D00369,16/07/2021 08:59:20,,1101.68,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,198.3,GST,,Y,16/07/2021 00:00:00,,Y,,,,,,,,-793.89,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >109015142,3E,LS,2021,108375,3808,17/07/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,17/07/2021 09:09:03,D00369,17/07/2021 09:12:19,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,,,-10112,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109015145,3E,LS,2021,108376,3823,17/07/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,73093.92,73093.92,C,D00369,17/07/2021 09:09:25,D00369,17/07/2021 11:03:56,,61944,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11149.92,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3707011.32,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109015149,3E,LS,2021,108377,3824,17/07/2021 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,17/07/2021 09:09:42,D00369,17/07/2021 11:12:35,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 120,092.64/- FOR CUSTOMER CODE ( 1303112 )",,-720092.64,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109015152,3E,LS,2021,108378,3809,17/07/2021 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,7162.6,7162.6,C,D00369,17/07/2021 09:09:59,D00369,17/07/2021 09:12:19,,6070,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1092.6,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,,,-12395.9,,,,,M,,,,,,,,0,0,0,0,,201436,01,,, >109015156,3E,LS,2021,108379,3820,17/07/2021 00:00:00,200086,,,01,BVR,A51,,,N,N,55,,AIDAFOOD,ROAD,,,,0,7292.4,7292.4,C,D00369,17/07/2021 09:10:31,D00369,17/07/2021 09:17:30,,6180,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1112.4,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200086 ),,-18550.4,,,,,M,,,,,,,,0,0,0,0,,200086,01,,, >109015160,3E,LS,2021,108380,3810,17/07/2021 00:00:00,3E00144,,,1,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,4805.9,4805.9,C,D00369,17/07/2021 09:10:55,D00369,17/07/2021 09:12:19,,4072.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,733.1,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,,,-19286.46,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109015163,3E,LS,2021,108381,3811,17/07/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,3558.39,3558.39,C,D00369,17/07/2021 09:11:13,D00369,17/07/2021 09:12:19,,3177.13,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,381.26,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,,,-66678.53,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >109015166,3E,LS,2021,108382,3825,17/07/2021 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,5062.2,5062.2,C,D00369,17/07/2021 09:11:34,D00369,17/07/2021 11:12:35,,4290,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,772.2,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-97408.98,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109015578,3E,LS,2021,108383,3821,17/07/2021 00:00:00,1304252,,,6,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,4049.76,4049.76,C,D00369,17/07/2021 09:55:18,D00369,17/07/2021 09:59:24,,3432,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,617.76,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-57243.88,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109017707,3E,LS,2021,108400,3876,17/07/2021 00:00:00,200085,,,01,BVR,A51,SAL-03,,N,N,58,,LORDS,ROAD,,,,0,7363.2,7363.2,C,D00369,17/07/2021 16:14:14,D00002,19/07/2021 12:50:13,,6240,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1123.2,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200085 ),,-32387.85,,,,,M,,,,,,,,0,0,0,0,,200085,01,,, >109017711,3E,LS,2021,108401,3844,17/07/2021 00:00:00,1300569,,,02,BVR,A51,SAL-03,,N,N,55,,PYRAMID,ROAD,,,,0,23791.77,23791.77,C,D00369,17/07/2021 16:14:38,D00369,17/07/2021 16:17:51,,20162.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3629.25,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,,,-48687.47,,,,,M,,,,,,,,0,0,0,0,,1300569,02,,, >109017714,3E,LS,2021,108402,3845,17/07/2021 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2709.7,2709.7,C,D00369,17/07/2021 16:14:58,D00369,17/07/2021 16:17:51,,2296.36,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,413.34,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,,,-2707.41,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >109017718,3E,LS,2021,108403,3846,17/07/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,31989.7,31989.7,C,D00369,17/07/2021 16:15:17,D00369,17/07/2021 16:17:51,,27634.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4354.75,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,,,-37925.58,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109017727,3E,LS,2021,108404,3847,17/07/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,31161.5,31161.5,C,D00369,17/07/2021 16:16:00,D00369,17/07/2021 16:17:51,,26408.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4753.45,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,,,-31054.61,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109017731,3E,LS,2021,108405,3891,17/07/2021 00:00:00,201404,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,14106.1,14106.1,C,D00369,17/07/2021 16:16:26,D00369,19/07/2021 13:02:30,,12242.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1864,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-14135.24,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109017756,3E,LS,2021,108406,3875,17/07/2021 00:00:00,1302759,,,01,BVR,A51,SAL-02,,N,N,45,,BHARAT01,ROAD,,,,0,24736.1,24736.1,C,D00369,17/07/2021 16:16:49,D00002,19/07/2021 12:32:12,,20962.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3773.3,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302759 ),,-254765.66,,,,,M,,,,,,,,0,0,0,0,,1302759,01,,, >109017759,3E,LS,2021,108407,3877,17/07/2021 00:00:00,1303804,,,01,BVR,A51,SAL-03,,N,N,55,,ASG FOOD,ROAD,,,,0,1982.4,1982.4,C,D00369,17/07/2021 16:17:03,D00002,19/07/2021 12:50:22,,1680,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,302.4,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303804 ),,-16210.55,,,,,M,,,,,,,,302.4,0,0,0,,1303804,01,,, >109017762,3E,LS,2021,108408,3848,17/07/2021 00:00:00,201112,,,01,BVR,A51,SAL-03,,N,N,58,,4CUISINE,ROAD,,,,0,2124,2124,C,D00369,17/07/2021 16:17:21,D00369,17/07/2021 16:17:51,,1800,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,324,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,,,-4630.6,,,,,M,,,,,,,,0,0,0,0,,201112,01,,, >109017852,3E,LS,2021,108409,3853,17/07/2021 00:00:00,200968,,,01,BVR,A51,SAL-03,,N,N,58,,CAB,ROAD,,,,0,2973.6,2973.6,C,D00369,17/07/2021 16:41:07,D00369,17/07/2021 17:10:05,,2520,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,453.6,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,,,-2973.4,,,,,M,,,,,,,,0,0,0,0,,200968,01,,, >109017969,3E,LS,2021,108410,3849,17/07/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,90793.92,90793.92,C,D00369,17/07/2021 17:07:43,D00369,17/07/2021 17:09:51,,76944,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13849.92,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-1131737.83,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109017972,3E,LS,2021,108411,3850,17/07/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,40323.55,40323.55,C,D00369,17/07/2021 17:08:01,D00369,17/07/2021 17:09:52,,34172.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6151.05,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-1172061.38,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109017980,3E,LS,2021,108412,3851,17/07/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,5337.57,5337.57,C,D00369,17/07/2021 17:09:20,D00369,17/07/2021 17:09:53,,4765.69,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,571.88,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,,,-5138.15,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >109017985,3E,LS,2021,108413,3852,17/07/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,31069.4,31069.4,C,D00369,17/07/2021 17:09:42,D00369,17/07/2021 17:09:57,,26330,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4739.4,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,992.92/- FOR CUSTOMER CODE ( 200074 )",,-101992.92,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109015136,3E,LS,2021,108373,3819,17/07/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3186,3186,C,D00369,17/07/2021 09:08:25,D00369,17/07/2021 09:17:28,,2700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,486,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302954 ),,-31322.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109015139,3E,LS,2021,108374,3818,17/07/2021 00:00:00,201504,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,17/07/2021 09:08:42,D00369,17/07/2021 09:15:22,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201504 ),,-1300.8,,,,,M,,,,,,,,0,0,0,0,,201504,01,,, >109015836,3E,LS,2021,108384,3822,17/07/2021 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,339.84,339.84,C,D00369,17/07/2021 10:24:31,D00369,17/07/2021 10:25:15,,288,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,51.84,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,,,-12735.74,,,,,M,,,,,,,,0,0,0,0,,201436,01,,, >109015858,3E,LS,2021,108385,3839,17/07/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,6195,6195,C,D00369,17/07/2021 10:26:01,D00369,17/07/2021 14:31:48,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200762 ),,-30975,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109017609,3E,LS,2021,108397,3841,17/07/2021 00:00:00,201489,,,01,BVR,A51,SAL-02,,N,N,10,,FINE,ROAD,,,,0,5310,5310,C,D00369,17/07/2021 15:11:28,D00369,17/07/2021 15:11:34,,4500,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,810,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,,,-5310,,,,,M,,,,,,,,0,0,0,0,,201489,01,,, >109017636,3E,LS,2021,108398,3842,17/07/2021 00:00:00,200041,,,01,BVR,A51,SAL-02,,N,N,45,,INDUS,ROAD,,,,0,6768.48,6768.48,C,D00369,17/07/2021 15:45:09,D00369,17/07/2021 15:45:16,,5736,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1032.48,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,,,-6769.2,,,,,M,,,,,,,,0,0,0,0,,200041,01,,, >109017699,3E,LS,2021,108399,3843,17/07/2021 00:00:00,200239,,,01,BVR,A51,SAL-08,,N,N,7,,SUPER,ROAD,,,,-18,162629.87,162629.87,C,D00369,17/07/2021 16:10:36,D00369,17/07/2021 16:13:36,,139001.76,,,0,,,,,DELHI,LUCKNOW,,,,,D,O,,,,23628.11,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 87,629.41/- FOR CUSTOMER CODE ( 200239 )",,-162629.41,,,,,M,,,,,,,,23628.11,0,0,0,,200239,01,,, >109017055,3E,LS,2021,108386,3888,17/07/2021 00:00:00,1304226,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,8323.58,8323.58,C,D00369,17/07/2021 13:57:57,D00369,19/07/2021 13:02:28,,6502.8,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1820.78,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304226 ),,-48707.92,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109017058,3E,LS,2021,108387,3889,17/07/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,21114.04,21114.04,C,D00369,17/07/2021 13:58:13,D00369,19/07/2021 13:02:30,,16375.17,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,3568.36,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,973.61/- FOR CUSTOMER CODE ( 201362 )",,-4973.61,,,,,M,,,,,,,,3493.68,0,0,1170.51,,201362,01,,, >109017063,3E,LS,2021,108388,3829,17/07/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,16083.97,16083.97,C,D00369,17/07/2021 13:58:53,D00369,17/07/2021 14:13:21,,12565.6,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3518.37,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-36405.28,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109017067,3E,LS,2021,108389,3830,17/07/2021 00:00:00,1304736,,,01,BVR,A51,SAL-02,,N,N,30,,76,ROAD,,,,0,6420.14,6420.14,C,D00369,17/07/2021 13:59:08,D00369,17/07/2021 14:13:22,,5440.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,979.34,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,,,-6008.94,,,,,M,,,,,,,,0,0,0,0,,1304736,01,,, >109017070,3E,LS,2021,108390,3831,17/07/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,53012.48,53012.48,C,D00369,17/07/2021 13:59:30,D00369,17/07/2021 14:13:22,,41416,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11596.48,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,,,-52979.81,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109017074,3E,LS,2021,108391,3832,17/07/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,27741.95,27741.95,C,D00369,17/07/2021 14:00:34,D00369,17/07/2021 14:13:22,,24769.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2972.35,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,,,-8783.81,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >109017084,3E,LS,2021,108392,3833,17/07/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,TAYAL,ROAD,,,,0,12592.15,12592.15,C,D00369,17/07/2021 14:01:38,D00369,17/07/2021 14:13:22,,11243,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1349.15,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,,,-21375.96,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >109017097,3E,LS,2021,108393,3890,17/07/2021 00:00:00,201403,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,36245.25,36245.25,C,D00369,17/07/2021 14:02:14,D00369,19/07/2021 13:02:30,,30831.72,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5413.53,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,,,-36197.36,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109017103,3E,LS,2021,108394,3834,17/07/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,53641.03,53641.03,C,D00369,17/07/2021 14:03:13,D00369,17/07/2021 14:13:22,,45458.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,8182.53,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,,,-70923.52,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109017110,3E,LS,2021,108395,3835,17/07/2021 00:00:00,1300508,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,17/07/2021 14:03:36,D00369,17/07/2021 14:13:22,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,,,-1299.59,,,,,M,,,,,,,,0,0,0,0,,1300508,01,,, >109017332,3E,LS,2021,108396,3840,17/07/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,2764.74,2764.74,C,D00369,17/07/2021 14:31:29,D00369,17/07/2021 14:31:49,,2343,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,421.74,GST,,Y,17/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200475 ),,-41084.72,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109018434,3E,LS,2021,108414,3854,18/07/2021 00:00:00,201521,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,11601.17,11601.17,C,D00369,18/07/2021 12:36:09,D00369,18/07/2021 12:37:38,,9831.5,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1769.67,GST,,Y,18/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,564.06/- FOR CUSTOMER CODE ( 201521 )",,-11564.06,,,,,M,,,,,,,,0,0,0,0,,201521,01,,, >109018467,3E,LS,2021,108417,3857,18/07/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,47407.68,47407.68,C,D00369,18/07/2021 12:43:17,D00369,18/07/2021 12:44:02,,40176,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,7231.68,GST,,Y,18/07/2021 00:00:00,,Y,,,,,,,,-263581.67,,,,,M,,,,,,,,-511.92,0,0,0,,1300431,01,,, >109018440,3E,LS,2021,108416,3856,18/07/2021 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1357.31,1357.31,C,D00369,18/07/2021 12:37:00,D00369,18/07/2021 12:37:38,,1150.26,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,207.05,GST,,Y,18/07/2021 00:00:00,,Y,,,,,,,,-184.45,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >109018437,3E,LS,2021,108415,3855,18/07/2021 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,14174.16,14174.16,C,D00369,18/07/2021 12:36:40,D00369,18/07/2021 12:37:38,,12012,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2162.16,GST,,Y,18/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 134,266.80/- FOR CUSTOMER CODE ( 1303112 )",,-734266.8,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109019203,3E,LS,2021,108435,3863,19/07/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,18337.99,18337.99,C,D00369,19/07/2021 12:21:29,D00002,19/07/2021 12:29:49,,15540.67,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2797.32,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,,,-52310.72,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109019196,3E,LS,2021,108433,3883,19/07/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,19/07/2021 12:19:57,D00002,19/07/2021 12:51:30,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00150 ),,-11327.8,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109019212,3E,LS,2021,108437,3884,19/07/2021 00:00:00,3E00303,,,02,BVR,A51,SAL-03,,N,N,50,,ZIU,ROAD,,,,0,1982.4,1982.4,C,D00369,19/07/2021 12:23:33,D00002,19/07/2021 12:51:36,,1680,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,302.4,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00303 ),,-3882.62,,,,,M,,,,,,,,0,0,0,0,,3E00303,02,,, >109019215,3E,LS,2021,108438,3865,19/07/2021 00:00:00,201275,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,19/07/2021 12:24:14,D00002,19/07/2021 12:29:49,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,,,-1624.47,,,,,M,,,,,,,,0,0,0,0,,201275,01,,, >109019222,3E,LS,2021,108439,3885,19/07/2021 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,17416.58,17416.58,C,D00369,19/07/2021 12:24:44,D00002,19/07/2021 12:51:41,,14759.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2656.77,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200617 ),,-131843.9,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >109019226,3E,LS,2021,108440,3872,19/07/2021 00:00:00,1304252,,,1,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,4049.76,4049.76,C,D00369,19/07/2021 12:25:58,D00002,19/07/2021 12:30:33,,3432,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,617.76,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-61293.64,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109019229,3E,LS,2021,108441,3866,19/07/2021 00:00:00,1300265,,,01,BVR,A51,SAL-03,,N,N,60,,FAYIAN01,ROAD,,,,0,2878.02,2878.02,C,D00369,19/07/2021 12:26:31,D00002,19/07/2021 12:29:49,,2439,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,439.02,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,,,-1609.32,,,,,M,,,,,,,,0,149.04,149.04,0,,1300265,01,,, >109019260,3E,LS,2021,108442,3873,19/07/2021 00:00:00,200244,,,03,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,19/07/2021 12:28:22,D00002,19/07/2021 12:30:33,,4290,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,772.2,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-101236.04,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109019271,3E,LS,2021,108443,3874,19/07/2021 00:00:00,200487,,,01,BVR,A51,SAL-02,,N,N,45,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,19/07/2021 12:28:58,D00002,19/07/2021 12:30:34,,3432,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,617.76,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200487 ),,-12147,,,,,M,,,,,,,,0,0,0,0,,200487,01,,, >109020178,3E,LS,2021,108444,3893,19/07/2021 00:00:00,201603,,,01,BVR,A51,SAL-02,,N,N,35,,RISA,ROAD,,,,0,1728.08,1728.08,C,D00369,19/07/2021 13:33:37,D00369,19/07/2021 13:34:08,,1432.74,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,295.34,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201603 ),,-1728.44,,,,,M,,,,,,,,0,0,0,0,,201603,01,,, >109020209,3E,LS,2021,108445,3894,19/07/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,18228.32,18228.32,C,D00369,19/07/2021 13:39:35,D00369,19/07/2021 13:41:23,,15880.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2348,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,,,-23366.47,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >109020228,3E,LS,2021,108446,3895,19/07/2021 00:00:00,201626,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,11323.39,11323.39,C,D00369,19/07/2021 13:40:50,D00369,19/07/2021 13:41:23,,8846.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2476.99,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201626 ),,-19579.1,,,,,M,,,,,,,,0,0,0,0,,201626,01,,, >109020279,3E,LS,2021,108447,3901,19/07/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,69613.34,69613.34,C,D00369,19/07/2021 13:44:05,D00369,19/07/2021 14:05:43,,58474.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11138.79,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 44,572.78/- FOR CUSTOMER CODE ( 201215 )",,-69572.78,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >109020312,3E,LS,2021,108448,3902,19/07/2021 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,4318.8,4318.8,C,D00369,19/07/2021 14:01:44,D00369,19/07/2021 14:05:43,,3660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,658.8,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-42075.39,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >109020315,3E,LS,2021,108449,3896,19/07/2021 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1208.34,1208.34,C,D00369,19/07/2021 14:01:59,D00369,19/07/2021 14:04:37,,1024.02,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,184.32,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,,,-2537.39,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >109019199,3E,LS,2021,108434,3862,19/07/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,3894,3894,C,D00369,19/07/2021 12:20:33,D00002,19/07/2021 12:29:49,,3300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,594,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,,,-3895.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109019140,3E,LS,2021,108428,3879,19/07/2021 00:00:00,1303988,,,01,BVR,A51,SAL-03,,N,N,55,,WONG GUR,ROAD,,,,0,3717,3717,C,D00369,19/07/2021 12:12:16,D00002,19/07/2021 12:51:07,,3150,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,567,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303988 ),,-3842.87,,,,,M,,,,,,,,567,0,0,0,,1303988,01,,, >109019185,3E,LS,2021,108432,3882,19/07/2021 00:00:00,200538,,,01,BVR,A51,SAL-06,,N,N,58,,STUD,ROAD,,,,0,2986.86,2986.86,C,D00369,19/07/2021 12:16:08,D00002,19/07/2021 12:51:23,,2531.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,455.62,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200538 ),,-6187.7,,,,,M,,,,,,,,0,0,0,0,,200538,01,,, >109020318,3E,LS,2021,108450,3903,19/07/2021 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,19/07/2021 14:02:16,D00369,19/07/2021 14:05:44,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 145,403.64/- FOR CUSTOMER CODE ( 1303112 )",,-745403.64,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109020331,3E,LS,2021,108451,3904,19/07/2021 00:00:00,200241,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4722.36,4722.36,C,D00369,19/07/2021 14:02:31,D00369,19/07/2021 14:05:44,,4002,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,720.36,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200241 ),,-51510.7,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109020335,3E,LS,2021,108452,3900,19/07/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,17791.91,17791.91,C,D00369,19/07/2021 14:02:51,D00369,19/07/2021 14:05:21,,15885.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1906.28,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,,,-84470.44,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >109020338,3E,LS,2021,108453,3897,19/07/2021 00:00:00,201405,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,1392.14,1392.14,C,D00369,19/07/2021 14:03:04,D00369,19/07/2021 14:04:37,,1179.78,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,212.36,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,,,-1345.99,,,,,M,,,,,,,,0,0,0,0,,201405,01,,, >109020341,3E,LS,2021,108454,3898,19/07/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,19/07/2021 14:03:16,D00369,19/07/2021 14:04:37,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,,,-9676.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109020344,3E,LS,2021,108455,3905,19/07/2021 00:00:00,3E00359,,,1,BVR,A51,SAL-03,,N,N,55,,BOA,ROAD,,,,0,13441.38,13441.38,C,D00369,19/07/2021 14:03:29,D00369,19/07/2021 14:05:44,,11391,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2050.38,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00359 ),,-45181.04,,,,,M,,,,,,,,0,0,0,0,,3E00359,1,,, >109020348,3E,LS,2021,108456,3906,19/07/2021 00:00:00,200351,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,19/07/2021 14:03:51,D00369,19/07/2021 14:05:45,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200351 ),,-1949.17,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >109020351,3E,LS,2021,108457,3899,19/07/2021 00:00:00,1303888,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,19/07/2021 14:04:06,D00369,19/07/2021 14:04:37,,1377.1,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,247.88,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,,,-1624.39,,,,,M,,,,,,,,0,0,0,0,,1303888,01,,, >109019068,3E,LS,2021,108418,3867,19/07/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,88103.52,88103.52,C,D00369,19/07/2021 11:59:45,D00002,19/07/2021 12:30:06,,74664,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13439.52,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3795114.84,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109019072,3E,LS,2021,108419,3868,19/07/2021 00:00:00,1300349,,,01,BVR,A51,SAL-02,,N,N,45,,JAYVCS,ROAD,,,,0,6244.56,6244.56,C,D00369,19/07/2021 12:00:45,D00002,19/07/2021 12:30:30,,5292,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,952.56,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300349 ),,-120567.21,,,,,M,,,,,,,,0,0,0,0,,1300349,01,,, >109019075,3E,LS,2021,108420,3892,19/07/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,62138.8,62138.8,C,D00369,19/07/2021 12:01:40,D00369,19/07/2021 13:02:30,,52660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9478.8,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201398 ),,-100064.38,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109019080,3E,LS,2021,108421,3869,19/07/2021 00:00:00,200069,,,01,BVR,A51,SAL-02,,N,N,45,,SRG,ROAD,,,,0,4049.76,4049.76,C,D00369,19/07/2021 12:03:08,D00002,19/07/2021 12:30:31,,3432,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,617.76,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200069 ),,-14177.25,,,,,M,,,,,,,,0,0,0,0,,200069,01,,, >109019091,3E,LS,2021,108422,3870,19/07/2021 00:00:00,1303112,,,07,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,19/07/2021 12:04:20,D00002,19/07/2021 12:30:32,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 138,316.56/- FOR CUSTOMER CODE ( 1303112 )",,-738316.56,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109019099,3E,LS,2021,108423,3871,19/07/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,19/07/2021 12:06:08,D00002,19/07/2021 12:30:33,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 142,366.32/- FOR CUSTOMER CODE ( 1303112 )",,-742366.32,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109019102,3E,LS,2021,108424,3858,19/07/2021 00:00:00,200344,,,01,BVR,A51,SAL-02,,N,N,45,,SONA(AC),ROAD,,,,0,5791.44,5791.44,C,D00369,19/07/2021 12:07:30,D00002,19/07/2021 12:29:49,,4908,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,883.44,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,,,-14641.88,,,,,M,,,,,,,,0,0,0,0,,200344,01,,, >109019106,3E,LS,2021,108425,3859,19/07/2021 00:00:00,201189,,,01,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,19/07/2021 12:08:13,D00002,19/07/2021 12:29:49,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,,,-52035.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109019131,3E,LS,2021,108426,3878,19/07/2021 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,1699.2,1699.2,C,D00369,19/07/2021 12:09:17,D00002,19/07/2021 12:50:54,,1440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,259.2,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200099 ),,-27805.44,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109019136,3E,LS,2021,108427,3860,19/07/2021 00:00:00,200037,,,01,BVR,A51,SAL-03,,N,N,58,,ROADCAFE,ROAD,,,,0,2102.76,2102.76,C,D00369,19/07/2021 12:10:04,D00002,19/07/2021 12:29:49,,1782,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,320.76,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,,,-2111.18,,,,,M,,,,,,,,0,0,0,0,,200037,01,,, >109019143,3E,LS,2021,108429,3861,19/07/2021 00:00:00,3E00290,,,1,BVR,A51,SAL-06,,N,N,10,,KANWAR,ROAD,,,,0,5392.22,5392.22,C,D00369,19/07/2021 12:13:31,D00002,19/07/2021 12:29:49,,4569.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,822.54,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,,,-5392.39,,,,,M,,,,,,,,0,0,0,0,,3E00290,1,,, >109019178,3E,LS,2021,108430,3880,19/07/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,8857.08,8857.08,C,D00369,19/07/2021 12:14:10,D00002,19/07/2021 12:51:14,,7506,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1351.08,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201449 ),,-66841.2,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109019182,3E,LS,2021,108431,3881,19/07/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2548.8,2548.8,C,D00369,19/07/2021 12:15:13,D00002,19/07/2021 12:51:18,,2160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,388.8,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302954 ),,-33871.48,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109019208,3E,LS,2021,108436,3864,19/07/2021 00:00:00,201509,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1354.85,1354.85,C,D00369,19/07/2021 12:23:01,D00002,19/07/2021 12:29:49,,1148.18,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,206.67,GST,,Y,19/07/2021 00:00:00,,Y,,,,,,,,-1353.8,,,,,M,,,,,,,,0,0,0,0,,201509,01,,, >109022146,3E,LS,2021,108458,3907,20/07/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,79650,79650,C,D00002,20/07/2021 09:29:21,D00002,20/07/2021 09:29:39,,67500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12150,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,-386664.82,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109023599,3E,LS,2021,108487,3952,20/07/2021 00:00:00,200411,,,02,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,4049.76,4049.76,C,D00369,20/07/2021 13:42:37,D00369,20/07/2021 13:55:59,,3432,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,617.76,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,354.74/- FOR CUSTOMER CODE ( 200411 )",,-15354.74,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >109022210,3E,LS,2021,108462,3921,20/07/2021 00:00:00,201613,,,01,BVR,A51,,,N,N,10,,IN&COR,ROAD,,,,0,9912,9912,C,D00369,20/07/2021 09:32:12,D00369,20/07/2021 11:11:05,,8400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1512,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201613 ),,-19824,,,,,M,,,,,,,,0,0,0,0,,201613,01,,, >109022231,3E,LS,2021,108463,3909,20/07/2021 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,20/07/2021 09:32:24,D00369,20/07/2021 09:33:13,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,-3837.37,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >109022252,3E,LS,2021,108464,3922,20/07/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,58084.32,58084.32,C,D00369,20/07/2021 09:32:50,D00369,20/07/2021 11:11:05,,49224,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8860.32,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3853199.16,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109022924,3E,LS,2021,108482,3926,20/07/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,55904.05,55904.05,C,D00002,20/07/2021 11:39:18,D00002,20/07/2021 11:48:11,,49071.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6832.25,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,-55904.16,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109023043,3E,LS,2021,108483,3932,20/07/2021 00:00:00,201022,,,01,BVR,A51,SAL-03,,N,N,58,,IKK,ROAD,,,,0,11752.8,11752.8,C,D00002,20/07/2021 11:42:14,D00002,20/07/2021 11:48:51,,9960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1792.8,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201022 ),,-48325.8,,,,,M,,,,,,,,0,0,0,0,,201022,01,,, >109023059,3E,LS,2021,108484,3927,20/07/2021 00:00:00,201663,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,19065.46,19065.46,C,D00002,20/07/2021 11:45:50,D00002,20/07/2021 11:48:11,,17022.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2042.71,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,2978.77,,,,,M,,,,,,,,0,0,0,0,,201663,01,,, >109023092,3E,LS,2021,108485,3933,20/07/2021 00:00:00,201663,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,7626.19,7626.19,C,D00002,20/07/2021 11:47:29,D00002,20/07/2021 11:48:59,,6809.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,817.09,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,647.42/- FOR CUSTOMER CODE ( 201663 )",,-4647.42,,,,,M,,,,,,,,0,0,0,0,,201663,01,,, >109023985,3E,LS,2021,108505,3953,20/07/2021 00:00:00,1304226,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,6176.12,6176.12,C,D00369,20/07/2021 14:00:36,D00369,20/07/2021 14:00:41,,5234,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,942.12,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304226 ),,-55664.37,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109024289,3E,LS,2021,108506,3954,20/07/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,-24,287.97,287.97,C,D00369,20/07/2021 14:57:35,D00369,20/07/2021 14:58:09,,257.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,30.85,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,-8390.42,,,,,M,,,,,,,,0,-19.84,-19.84,0,,1302067,01,,, >109024586,3E,LS,2021,108507,3955,20/07/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,4956,4956,C,D00369,20/07/2021 16:15:09,D00369,20/07/2021 16:17:30,,4200,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,756,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,-11996.12,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109024589,3E,LS,2021,108508,3982,20/07/2021 00:00:00,201152,,,01,BVR,A51,SAL-03,,N,N,58,,SKY,ROAD,,,,0,4991.4,4991.4,C,D00369,20/07/2021 16:15:36,D00369,21/07/2021 12:54:46,,4230,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,761.4,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201152 ),,-37320.08,,,,,M,,,,,,,,0,0,0,0,,201152,01,,, >109024592,3E,LS,2021,108509,3956,20/07/2021 00:00:00,200469,,,01,BVR,A51,SAL-03,,N,N,,,AIRPORT,ROAD,,,,0,2478,2478,C,D00369,20/07/2021 16:15:52,D00369,20/07/2021 16:17:30,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,-2478,,,,,M,,,,,,,,0,0,0,0,,200469,01,,, >109024595,3E,LS,2021,108510,3957,20/07/2021 00:00:00,200117,,,01,BVR,A51,SAL-03,,N,N,58,,SIDDIQUI,ROAD,,,,-360,8205.72,8205.72,C,D00369,20/07/2021 16:16:07,D00369,20/07/2021 16:17:30,,6954,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1251.72,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,-21353.56,,,,,M,,,,,,,,0,625.86,625.86,0,,200117,01,,, >109024599,3E,LS,2021,108511,3983,20/07/2021 00:00:00,201155,,,01,BVR,A51,SAL-03,,N,N,58,,SACKED,ROAD,,,,0,3964.8,3964.8,C,D00369,20/07/2021 16:17:12,D00369,21/07/2021 12:54:46,,3360,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,604.8,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201155 ),,-16430.28,,,,,M,,,,,,,,0,0,0,0,,201155,01,,, >109023602,3E,LS,2021,108488,3935,20/07/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,4278.8,4278.8,C,D00369,20/07/2021 13:42:55,D00369,20/07/2021 13:54:29,,3626.1,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,652.7,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,-4250.16,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >109023605,3E,LS,2021,108489,3936,20/07/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,3426.55,3426.55,C,D00369,20/07/2021 13:43:11,D00369,20/07/2021 13:54:29,,3059.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.13,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,-87896.99,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >109023608,3E,LS,2021,108490,3947,20/07/2021 00:00:00,201521,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,11601.17,11601.17,C,D00369,20/07/2021 13:43:27,D00369,20/07/2021 13:54:49,,9831.5,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1769.67,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201521 ),,-23165.23,,,,,M,,,,,,,,0,0,0,0,,201521,01,,, >109023611,3E,LS,2021,108491,3937,20/07/2021 00:00:00,200374,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,20808.96,20808.96,C,D00369,20/07/2021 13:43:55,D00369,20/07/2021 13:54:29,,16257,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,4551.96,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,-20794.23,,,,,M,,,,,,,,0,0,0,0,,200374,01,,, >109023615,3E,LS,2021,108492,3938,20/07/2021 00:00:00,201283,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,22049.07,22049.07,C,D00369,20/07/2021 13:44:18,D00369,20/07/2021 13:54:29,,18185.85,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,3863.22,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,-21996.62,,,,,M,,,,,,,,0,0,0,0,,201283,01,,, >109023619,3E,LS,2021,108493,3939,20/07/2021 00:00:00,1304241,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,121744.14,121744.14,C,D00369,20/07/2021 13:45:01,D00369,20/07/2021 13:54:30,,101024.27,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,20719.87,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,-121717.04,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109023633,3E,LS,2021,108494,3940,20/07/2021 00:00:00,201051,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,37290.79,37290.79,C,D00369,20/07/2021 13:46:36,D00369,20/07/2021 13:54:30,,30913.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,6377.29,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,-2223.23,,,,,M,,,,,,,,0,0,0,0,,201051,01,,, >109023643,3E,LS,2021,108495,3941,20/07/2021 00:00:00,1302973,,,01,BVR,A51,SAL-02,,N,N,45,,SANG6411,ROAD,,,,0,7434,7434,C,D00369,20/07/2021 13:47:29,D00369,20/07/2021 13:54:30,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1134,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,-7433.25,,,,,M,,,,,,,,0,0,0,0,,1302973,01,,, >109023646,3E,LS,2021,108496,3942,20/07/2021 00:00:00,1304211,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,3333.26,3333.26,C,D00369,20/07/2021 13:47:54,D00369,20/07/2021 13:54:30,,2824.8,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,508.46,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,1604.42,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >109023649,3E,LS,2021,108497,3948,20/07/2021 00:00:00,201398,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,8700.08,8700.08,C,D00369,20/07/2021 13:48:08,D00369,20/07/2021 13:54:52,,7372.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1327.13,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201398 ),,-108764.46,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109023652,3E,LS,2021,108498,3949,20/07/2021 00:00:00,201667,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,22876.01,22876.01,C,D00369,20/07/2021 13:49:18,D00369,20/07/2021 13:54:52,,20425.01,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2451,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201667 ),,-66080.88,,,,,M,,,,,,,,0,0,0,0,,201667,01,,, >109023660,3E,LS,2021,108499,3943,20/07/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,25420.63,25420.63,C,D00369,20/07/2021 13:50:49,D00369,20/07/2021 13:54:30,,22697,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2723.63,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,2526.52,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >109023671,3E,LS,2021,108500,3950,20/07/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,37729.07,37729.07,C,D00369,20/07/2021 13:51:21,D00369,20/07/2021 13:54:52,,32117.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5611.39,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301075 ),,-59882.64,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109023679,3E,LS,2021,108501,3951,20/07/2021 00:00:00,201635,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,35234.21,35234.21,C,D00369,20/07/2021 13:52:15,D00369,20/07/2021 13:54:53,,29859.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5374.71,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,173.21/- FOR CUSTOMER CODE ( 201635 )",,-35173.21,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >109023684,3E,LS,2021,108502,3944,20/07/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,41617.92,41617.92,C,D00369,20/07/2021 13:52:29,D00369,20/07/2021 13:54:30,,32514,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9103.92,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,-47218.35,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >109023687,3E,LS,2021,108503,3945,20/07/2021 00:00:00,200716,,,02,BVR,A51,,,N,N,7,,MODERN,ROAD,,,,0,18063.72,18063.72,C,D00369,20/07/2021 13:52:52,D00369,20/07/2021 13:54:30,,14529,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3534.72,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,-18050.93,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109023692,3E,LS,2021,108504,3981,20/07/2021 00:00:00,1303712,,,01,BVR,A51,SAL-02,,N,N,60,,JAK22311,ROAD,,,,0,11344.99,11344.99,C,D00369,20/07/2021 13:53:10,D00369,21/07/2021 12:54:45,,9614.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1730.59,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303712 ),,-83594.55,,,,,M,,,,,,,,0,0,0,0,,1303712,01,,, >109022291,3E,LS,2021,108465,3910,20/07/2021 00:00:00,201670,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,1624.98,1624.98,C,D00369,20/07/2021 10:10:39,D00369,20/07/2021 10:10:45,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,-1624.98,,,,,M,,,,,,,,0,0,0,0,,201670,01,,, >109022336,3E,LS,2021,108466,3911,20/07/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2234.96,2234.96,C,D00369,20/07/2021 10:24:42,D00369,20/07/2021 10:35:39,,1894.03,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.93,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,656.15/- FOR CUSTOMER CODE ( 1300539 )",,-8656.15,,,,,M,,,,,,,,0,91.52,91.52,0,,1300539,02,,, >109022417,3E,LS,2021,108467,3925,20/07/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,4389.6,4389.6,C,D00369,20/07/2021 10:38:08,D00002,20/07/2021 11:23:57,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00294 ),,-25907.27,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109022420,3E,LS,2021,108468,3912,20/07/2021 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,2520.48,2520.48,C,D00369,20/07/2021 10:38:28,D00369,20/07/2021 10:43:49,,2136,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,384.48,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,-5124.86,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >109022424,3E,LS,2021,108469,3929,20/07/2021 00:00:00,1302989,,,02,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3964.8,3964.8,C,D00369,20/07/2021 10:38:45,D00002,20/07/2021 11:48:37,,3360,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.8,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302989 ),,-46269.74,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109022428,3E,LS,2021,108470,3913,20/07/2021 00:00:00,1301580,,,01,BVR,A51,SAL-03,,N,N,55,,DESSANGE,ROAD,,,,0,3115.2,3115.2,C,D00369,20/07/2021 10:39:03,D00369,20/07/2021 10:43:49,,2640,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,475.2,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,-9350.74,,,,,M,,,,,,,,0,0,0,0,,1301580,01,,, >109022431,3E,LS,2021,108471,3914,20/07/2021 00:00:00,1301195,,,01,BVR,A51,SAL-03,,N,N,50,,EGO THAI,ROAD,,,,0,3681.6,3681.6,C,D00369,20/07/2021 10:39:13,D00369,20/07/2021 10:43:49,,3120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,561.6,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,-6230.47,,,,,M,,,,,,,,0,0,0,0,,1301195,01,,, >109022435,3E,LS,2021,108472,3946,20/07/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,66907.7,66907.7,C,D00369,20/07/2021 10:39:50,D00369,20/07/2021 13:54:37,,56701.44,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,10206.26,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 187,719.40/- FOR CUSTOMER CODE ( 201592 )",,-337719.4,,,,,M,,,,,,,,-161.74,0,0,0,,201592,01,,, >109022438,3E,LS,2021,108473,3930,20/07/2021 00:00:00,201564,,,01,BVR,A51,,,N,N,58,,TIME,ROAD,,,,0,5809.14,5809.14,C,D00369,20/07/2021 10:40:02,D00002,20/07/2021 11:48:43,,4923,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,886.14,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201564 ),,-44539.97,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109022442,3E,LS,2021,108474,3915,20/07/2021 00:00:00,201518,,,01,BVR,A51,SAL-03,,N,N,58,,OGAN,ROAD,,,,0,4814.4,4814.4,C,D00369,20/07/2021 10:40:19,D00369,20/07/2021 10:43:49,,4080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.4,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,-13062,,,,,M,,,,,,,,0,0,0,0,,201518,01,,, >109022450,3E,LS,2021,108475,3931,20/07/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,6088.8,6088.8,C,D00369,20/07/2021 10:40:39,D00002,20/07/2021 11:48:47,,5160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,928.8,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303816 ),,-47887.57,,,,,M,,,,,,,,0,75.6,75.6,0,,1303816,01,,, >109022454,3E,LS,2021,108476,3916,20/07/2021 00:00:00,1303573,,,01,BVR,A51,SAL-03,,N,N,45,,ROSE,ROAD,,,,0,3524.71,3524.71,C,D00369,20/07/2021 10:41:04,D00369,20/07/2021 10:43:49,,2987.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.67,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,-2978.33,,,,,M,,,,,,,,0,0,0,0,,1303573,01,,, >109022457,3E,LS,2021,108477,3917,20/07/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,2478,2478,C,D00369,20/07/2021 10:41:22,D00369,20/07/2021 10:43:49,,2100,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,378,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,-2478,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109022460,3E,LS,2021,108478,3918,20/07/2021 00:00:00,3E00574,,,01,BVR,A51,,,N,N,5,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/07/2021 10:41:37,D00369,20/07/2021 10:43:49,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,-974.82,,,,,M,,,,,,,,0,0,0,0,,3E00574,01,,, >109022482,3E,LS,2021,108479,3919,20/07/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,987.34,987.34,C,D00369,20/07/2021 10:47:53,D00369,20/07/2021 10:48:00,,771.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,215.98,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,-8009.89,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >109022588,3E,LS,2021,108480,3923,20/07/2021 00:00:00,201643,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,10168.26,10168.26,C,D00369,20/07/2021 11:12:11,D00002,20/07/2021 11:23:00,,9078.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1089.46,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,12934.71,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109022593,3E,LS,2021,108481,3924,20/07/2021 00:00:00,201560,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,62896.76,62896.76,C,D00369,20/07/2021 11:12:38,D00002,20/07/2021 11:23:00,,55947.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6949.56,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201560 ),,-62973.95,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109022189,3E,LS,2021,108459,3928,20/07/2021 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,5692.32,5692.32,C,D00369,20/07/2021 09:31:02,D00002,20/07/2021 11:48:36,,4824,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,868.32,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303196 ),,-34383.82,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >109022199,3E,LS,2021,108460,3908,20/07/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,20/07/2021 09:31:37,D00369,20/07/2021 09:33:13,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,-949.07,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >109023596,3E,LS,2021,108486,3934,20/07/2021 00:00:00,1302573,,,01,BVR,A51,SAL-03,,N,N,50,,G&G25310,ROAD,,,,0,19824,19824,C,D00369,20/07/2021 13:42:16,D00369,20/07/2021 13:54:29,,16800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3024,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,,,-59472,,,,,M,,,,,,,,0,0,0,0,,1302573,01,,, >109022207,3E,LS,2021,108461,3920,20/07/2021 00:00:00,1303112,,,11,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,20/07/2021 09:31:55,D00369,20/07/2021 11:11:05,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,20/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 149,453.40/- FOR CUSTOMER CODE ( 1303112 )",,-749453.4,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109028010,3E,LS,2021,108575,4003,21/07/2021 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,1544.03,1544.03,C,D00369,21/07/2021 16:29:04,D00369,21/07/2021 16:33:07,,1308.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,235.53,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-1489.81,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >109028013,3E,LS,2021,108576,4018,21/07/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,7250.07,7250.07,C,D00369,21/07/2021 16:29:19,D00002,22/07/2021 09:31:36,,6144.13,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1105.94,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-24314.42,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109028016,3E,LS,2021,108577,4004,21/07/2021 00:00:00,200385,,,01,BVR,A51,SAL-03,,N,N,58,,PLAT,ROAD,,,,0,1115.1,1115.1,C,D00369,21/07/2021 16:29:32,D00369,21/07/2021 16:33:07,,945,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,170.1,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-2381.52,,,,,M,,,,,,,,0,0,0,0,,200385,01,,, >109028019,3E,LS,2021,108578,4005,21/07/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,59964.55,59964.55,C,D00369,21/07/2021 16:31:14,D00369,21/07/2021 16:33:07,,53539.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6424.77,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-59960.76,,,,,M,,,,,,,,0,3212.38,3212.38,0,,201343,01,,, >109028026,3E,LS,2021,108579,4006,21/07/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,11323.39,11323.39,C,D00369,21/07/2021 16:31:56,D00369,21/07/2021 16:33:07,,8846.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2476.99,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-71284.15,,,,,M,,,,,,,,0,0,0,0,,201343,01,,, >109028031,3E,LS,2021,108580,4043,21/07/2021 00:00:00,1301654,,,01,BVR,A51,SAL-03,,N,N,75,,AH2512,ROAD,,,,0,7023.36,7023.36,C,D00369,21/07/2021 16:35:19,D00369,22/07/2021 11:47:25,,5952,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1071.36,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301654 ),,-21603.72,,,,,M,,,,,,,,0,0,0,0,,1301654,01,,, >109028036,3E,LS,2021,108581,4010,21/07/2021 00:00:00,1303907,,,01,BVR,A51,SAL-03,,N,N,55,,FLYING,ROAD,,,,0,10620,10620,C,D00369,21/07/2021 16:35:39,D00369,21/07/2021 16:36:04,,9000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1620,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-28316.96,,,,,M,,,,,,,,0,0,0,0,,1303907,01,,, >109028039,3E,LS,2021,108582,4011,21/07/2021 00:00:00,201653,,,01,BVR,A51,SAL-03,,N,N,58,,CHAIR,ROAD,,,,0,3717,3717,C,D00369,21/07/2021 16:35:53,D00369,21/07/2021 16:36:04,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-3717,,,,,M,,,,,,,,0,0,0,0,,201653,01,,, >109028044,3E,LS,2021,108583,4012,21/07/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00369,21/07/2021 16:40:21,D00369,21/07/2021 16:40:55,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-83533.75,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109028053,3E,LS,2021,108584,4014,21/07/2021 00:00:00,3E00311,,,01,BVR,A51,SAL-03,,N,N,58,,ZZAQO,ROAD,,,,0,3964.8,3964.8,C,D00369,21/07/2021 16:40:39,D00369,21/07/2021 16:47:47,,3360,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.8,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00311 ),,-8625.12,,,,,M,,,,,,,,0,0,0,0,,3E00311,01,,, >109028115,3E,LS,2021,108585,4015,21/07/2021 00:00:00,201653,,,01,BVR,A51,SAL-03,,N,N,58,,CHAIR,ROAD,,,,0,2478,2478,C,D00369,21/07/2021 16:48:22,D00369,21/07/2021 16:48:32,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-6195,,,,,M,,,,,,,,0,0,0,0,,201653,01,,, >109028388,3E,LS,2021,108587,,21/07/2021 00:00:00,201457,,,01,BVR,A51,SAL-03,,N,N,58,,ONE8,ROAD,,,,0,8779.2,8779.2,Z,D00369,21/07/2021 18:16:02,D00369,22/07/2021 10:28:21,,7440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1339.2,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201457,01,,, >109028392,3E,LS,2021,108588,,21/07/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,6456.96,6456.96,Z,D00369,21/07/2021 18:16:21,D00369,22/07/2021 10:28:32,,5472,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,984.96,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109027460,3E,LS,2021,108554,4031,21/07/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,8547,8547,C,D00369,21/07/2021 14:32:48,D00369,22/07/2021 10:53:15,,7631.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,915.75,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-75327.13,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109027467,3E,LS,2021,108555,4007,21/07/2021 00:00:00,1301321,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/07/2021 14:33:03,D00369,21/07/2021 16:34:36,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-1333.45,,,,,M,,,,,,,,0,0,0,0,,1301321,01,,, >109027470,3E,LS,2021,108556,3993,21/07/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,17841.6,17841.6,C,D00369,21/07/2021 14:33:18,D00369,21/07/2021 16:12:06,,15120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2721.6,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,72806.66,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >109027473,3E,LS,2021,108557,3994,21/07/2021 00:00:00,201067,,,01,BVR,A51,SAL-02,,N,N,45,,KFC,ROAD,,,,0,938.74,938.74,C,D00369,21/07/2021 14:33:34,D00369,21/07/2021 16:12:06,,795.54,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,143.2,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-938.9,,,,,M,,,,,,,,0,0,0,0,,201067,01,,, >109027482,3E,LS,2021,108558,4032,21/07/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,-1200,24842.46,24842.46,C,D00369,21/07/2021 14:34:30,D00369,22/07/2021 10:54:19,,22180.77,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2661.69,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301075 ),,-84725.1,,,,,M,,,,,,,,0,1330.85,1330.85,0,,1301075,01,,, >109027491,3E,LS,2021,108559,4000,21/07/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,78406.14,78406.14,C,D00369,21/07/2021 14:35:05,D00369,21/07/2021 16:16:48,,61254.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,17151.34,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-78320,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109027496,3E,LS,2021,108560,3995,21/07/2021 00:00:00,1303445,,,01,BVR,A51,SAL-02,,N,N,45,,SURYA02,ROAD,,,,0,6513.6,6513.6,C,D00369,21/07/2021 14:35:20,D00369,21/07/2021 16:12:06,,5520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,993.6,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-975.18,,,,,M,,,,,,,,0,0,0,0,,1303445,01,,, >109027499,3E,LS,2021,108561,3999,21/07/2021 00:00:00,1304107,,,04,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,3377.16,3377.16,C,D00369,21/07/2021 14:35:36,D00369,21/07/2021 16:13:19,,2862,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,515.16,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304107 ),,-4505.18,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >109027508,3E,LS,2021,108562,3996,21/07/2021 00:00:00,1300225,,,01,BVR,A51,SAL-03,,N,N,45,,AMESCL01,ROAD,,,,0,3401.23,3401.23,C,D00369,21/07/2021 14:35:59,D00369,21/07/2021 16:12:41,,2882.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.83,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300225 ),,-3398.39,,,,,M,,,,,,,,0,259.42,259.42,0,,1300225,01,,, >109027533,3E,LS,2021,108563,4008,21/07/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/07/2021 14:36:15,D00369,21/07/2021 16:34:36,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-772.94,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109027558,3E,LS,2021,108564,4009,21/07/2021 00:00:00,1301464,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/07/2021 14:36:29,D00369,21/07/2021 16:34:36,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-974.42,,,,,M,,,,,,,,0,0,0,0,,1301464,01,,, >109027561,3E,LS,2021,108565,3997,21/07/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,23302.05,23302.05,C,D00369,21/07/2021 14:36:47,D00369,21/07/2021 16:12:42,,19747.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3554.55,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-23286.77,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109027564,3E,LS,2021,108566,3986,21/07/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,23302.05,23302.05,C,D00369,21/07/2021 14:37:06,D00369,21/07/2021 15:17:53,,19747.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3554.55,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-23251.78,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109027567,3E,LS,2021,108567,3998,21/07/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,25488,25488,C,D00369,21/07/2021 14:37:21,D00369,21/07/2021 16:12:42,,21600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3888,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-221897.76,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109027570,3E,LS,2021,108568,4033,21/07/2021 00:00:00,201556,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,12109.42,12109.42,C,D00369,21/07/2021 14:38:14,D00369,22/07/2021 10:55:23,,10601.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1508.07,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 453.18/- FOR CUSTOMER CODE ( 201556 ),,-453.18,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >109027577,3E,LS,2021,108569,4034,21/07/2021 00:00:00,201556,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,21301.41,21301.41,C,D00369,21/07/2021 14:40:07,D00369,22/07/2021 11:02:54,,19019.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2282.29,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,867.63/- FOR CUSTOMER CODE ( 201556 )",,-19867.63,,,,,M,,,,,,,,0,1141.17,1141.17,0,,201556,01,,, >109027588,3E,LS,2021,108570,4035,21/07/2021 00:00:00,201556,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,11110.3,11110.3,C,D00369,21/07/2021 14:40:39,D00369,22/07/2021 11:02:55,,9919.91,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1190.39,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,977.93/- FOR CUSTOMER CODE ( 201556 )",,-30977.93,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >109027868,3E,LS,2021,108571,4001,21/07/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,47796.22,47796.22,C,D00369,21/07/2021 16:21:01,D00369,21/07/2021 16:21:11,,37340.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10455.42,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-94245.69,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109025921,3E,LS,2021,108525,3971,21/07/2021 00:00:00,200923,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,17036.99,17036.99,C,D00369,21/07/2021 10:44:03,D00369,21/07/2021 10:52:38,,15211.59,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1825.4,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,11060.6,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >109025927,3E,LS,2021,108526,3975,21/07/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,22472.63,22472.63,C,D00369,21/07/2021 10:44:19,D00369,21/07/2021 12:43:36,,19044.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3428.03,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-366102.92,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109025932,3E,LS,2021,108527,3972,21/07/2021 00:00:00,201655,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,63358.45,63358.45,C,D00369,21/07/2021 10:45:11,D00369,21/07/2021 10:52:39,,54463.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8894.7,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 61,565.95/- FOR CUSTOMER CODE ( 201655 )",,-61565.95,,,,,M,,,,,,,,0,0,0,0,,201655,01,,, >109025942,3E,LS,2021,108528,3973,21/07/2021 00:00:00,201655,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,27293.42,27293.42,C,D00369,21/07/2021 10:48:40,D00369,21/07/2021 10:52:40,,24369.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2924.3,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 88,859.37/- FOR CUSTOMER CODE ( 201655 )",,-88859.37,,,,,M,,,,,,,,0,0,0,0,,201655,01,,, >109027116,3E,LS,2021,108543,3985,21/07/2021 00:00:00,201661,,,01,BVR,A51,SAL-02,,N,N,35,,VENICE,ROAD,,,,0,2194.8,2194.8,C,D00369,21/07/2021 13:59:00,D00369,21/07/2021 13:59:07,,1860,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,334.8,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-2195.36,,,,,M,,,,,,,,0,0,0,0,,201661,01,,, >109027356,3E,LS,2021,108544,3991,21/07/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,30504.76,30504.76,C,D00369,21/07/2021 14:19:50,D00369,21/07/2021 16:09:53,,27236.4,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3268.36,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-30422.57,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >109027375,3E,LS,2021,108545,3992,21/07/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,17459.05,17459.05,C,D00369,21/07/2021 14:20:47,D00369,21/07/2021 16:09:53,,15588.43,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1870.62,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-47881.62,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >109027383,3E,LS,2021,108546,4024,21/07/2021 00:00:00,201672,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,28571.99,28571.99,C,D00369,21/07/2021 14:22:55,D00369,22/07/2021 10:44:20,,24253.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3787.65,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 61,828.50/- FOR CUSTOMER CODE ( 201672 )",,-61828.5,,,,,M,,,,,,,,0,1893.83,1893.83,530.78,,201672,01,,, >109027397,3E,LS,2021,108547,4025,21/07/2021 00:00:00,201626,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,16472.12,16472.12,C,D00369,21/07/2021 14:23:53,D00369,22/07/2021 10:44:20,,13601.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2339.88,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201626 ),,-37112.79,,,,,M,,,,,,,,0,1169.95,1169.95,530.79,,201626,01,,, >109027403,3E,LS,2021,108548,4026,21/07/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,33254.9,33254.9,C,D00369,21/07/2021 14:26:12,D00369,22/07/2021 10:45:05,,28638.74,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4616.16,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 33,225.38/- FOR CUSTOMER CODE ( 201618 )",,-33225.38,,,,,M,,,,,,,,0,413.02,413.02,0,,201618,01,,, >109027411,3E,LS,2021,108549,4027,21/07/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,11074.04,11074.04,C,D00369,21/07/2021 14:27:36,D00369,22/07/2021 10:45:06,,9887.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1186.51,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 44,299.42/- FOR CUSTOMER CODE ( 201618 )",,-44299.42,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109027436,3E,LS,2021,108551,4029,21/07/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,-120,5128.2,5128.2,C,D00369,21/07/2021 14:29:48,D00369,22/07/2021 10:45:07,,4578.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.45,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 61,490.27/- FOR CUSTOMER CODE ( 201618 )",,-61490.27,,,,,M,,,,,,,,0,274.75,274.75,0,,201618,01,,, >109027442,3E,LS,2021,108552,4023,21/07/2021 00:00:00,201672,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,33256.18,33256.18,C,D00369,21/07/2021 14:31:13,D00369,22/07/2021 10:38:11,,29693.01,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3563.17,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 33,256.18/- FOR CUSTOMER CODE ( 201672 )",,-33256.18,,,,,M,,,,,,,,0,-9.18,-9.18,0,,201672,01,,, >109027455,3E,LS,2021,108553,,21/07/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,13942.72,13942.72,Z,D00369,21/07/2021 14:31:34,D00369,22/07/2021 10:51:29,,12027.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1915.12,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109025572,3E,LS,2021,108512,3958,21/07/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,5310,5310,C,D00002,21/07/2021 09:21:19,D00002,21/07/2021 09:35:03,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-27966,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109025576,3E,LS,2021,108513,3964,21/07/2021 00:00:00,1304666,,,01,BVR,A51,SAL-03,,N,N,50,,CHATTER,ROAD,,,,0,5577.62,5577.62,C,D00002,21/07/2021 09:22:43,D00002,21/07/2021 09:38:55,,4726.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,850.82,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304666 ),,-20417.9,,,,,M,,,,,,,,0,0,0,0,,1304666,01,,, >109025580,3E,LS,2021,108514,3959,21/07/2021 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,16000.8,16000.8,C,D00002,21/07/2021 09:24:19,D00002,21/07/2021 09:35:23,,13560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2440.8,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-31321.75,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >109025583,3E,LS,2021,108515,3965,21/07/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,2319.17,2319.17,C,D00002,21/07/2021 09:24:58,D00002,21/07/2021 09:38:57,,1965.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,353.77,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-33040.73,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109025586,3E,LS,2021,108516,3966,21/07/2021 00:00:00,3E00036,,,01,BVR,A51,SAL-02,,N,N,45,,SLURP,ROAD,,,,0,5412.66,5412.66,C,D00002,21/07/2021 09:25:28,D00002,21/07/2021 09:38:57,,4587,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,825.66,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00036 ),,-24547.58,,,,,M,,,,,,,,0,0,0,0,,3E00036,01,,, >109025590,3E,LS,2021,108517,3960,21/07/2021 00:00:00,201665,,,01,BVR,A51,SAL-03,,N,N,58,,3IDIOT,ROAD,,,,0,991.2,991.2,C,D00002,21/07/2021 09:26:15,D00002,21/07/2021 09:35:23,,840,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,151.2,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-991.44,,,,,M,,,,,,,,0,0,0,0,,201665,01,,, >109025593,3E,LS,2021,108518,3967,21/07/2021 00:00:00,200196,,,02,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00002,21/07/2021 09:26:58,D00002,21/07/2021 09:38:58,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200196 ),,-650.58,,,,,M,,,,,,,,0,0,0,0,,200196,02,,, >109025596,3E,LS,2021,108519,3968,21/07/2021 00:00:00,1302550,,,01,BVR,A51,SAL-03,,N,N,58,,KEYA9310,ROAD,,,,0,3610.8,3610.8,C,D00002,21/07/2021 09:27:16,D00002,21/07/2021 09:38:59,,3060,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,550.8,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302550 ),,-26732.28,,,,,M,,,,,,,,0,0,0,0,,1302550,01,,, >109025599,3E,LS,2021,108520,3961,21/07/2021 00:00:00,3E00259,,,01,BVR,A51,SAL-03,,N,N,50,,DELHI,ROAD,,,,0,3398.4,3398.4,C,D00002,21/07/2021 09:27:37,D00002,21/07/2021 09:35:46,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-20961.08,,,,,M,,,,,,,,0,0,0,0,,3E00259,01,,, >109025603,3E,LS,2021,108521,3969,21/07/2021 00:00:00,201663,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,17036.98,17036.98,C,D00002,21/07/2021 09:31:59,D00002,21/07/2021 09:39:00,,15211.58,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1825.4,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201663 ),,-21684.4,,,,,M,,,,,,,,0,342.26,342.26,0,,201663,01,,, >109025609,3E,LS,2021,108522,3962,21/07/2021 00:00:00,3E00278,,,1,BVR,A51,SAL-05,,N,N,40,,LLP,ROAD,,,,0,4613.09,4613.09,C,D00002,21/07/2021 09:32:20,D00002,21/07/2021 09:35:46,,3909.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,703.69,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-9225.78,,,,,M,,,,,,,,0,0,0,0,,3E00278,1,,, >109025612,3E,LS,2021,108523,3963,21/07/2021 00:00:00,200816,,,01,BVR,A51,SAL-03,,N,N,58,,MAGIQ,ROAD,,,,0,4354.2,4354.2,C,D00002,21/07/2021 09:32:52,D00002,21/07/2021 09:35:46,,3690,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,664.2,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-27852.56,,,,,M,,,,,,,,-37.8,0,0,0,,200816,01,,, >109025616,3E,LS,2021,108524,3970,21/07/2021 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,10991.21,10991.21,C,D00002,21/07/2021 09:34:05,D00002,21/07/2021 09:39:06,,9375.6,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1615.61,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-170075.03,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >109026852,3E,LS,2021,108539,3984,21/07/2021 00:00:00,1304236,,,1,BVR,A51,SAL-03,,N,N,58,,VINNYS,ROAD,,,,0,4141.8,4141.8,C,D00369,21/07/2021 12:48:42,D00369,21/07/2021 12:54:46,,3510,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,631.8,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304236 ),,-56599.64,,,,,M,,,,,,,,0,0,0,0,,1304236,1,,, >109026860,3E,LS,2021,108540,3978,21/07/2021 00:00:00,201515,,,01,BVR,A51,SAL-02,,N,N,30,,PRO-INT,ROAD,,,,0,2442.6,2442.6,C,D00369,21/07/2021 12:49:07,D00369,21/07/2021 12:49:59,,2070,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,372.6,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-4884.9,,,,,M,,,,,,,,0,0,0,0,,201515,01,,, >109026863,3E,LS,2021,108541,3980,21/07/2021 00:00:00,201190,,,01,BVR,A51,SAL-03,,N,N,58,,GARAM UP,ROAD,,,,0,1593,1593,C,D00369,21/07/2021 12:49:26,D00369,21/07/2021 12:50:48,,1350,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,243,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201190 ),,-3187,,,,,M,,,,,,,,0,0,0,0,,201190,01,,, >109026877,3E,LS,2021,108542,4022,21/07/2021 00:00:00,201594,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,79451.03,79451.03,C,D00369,21/07/2021 12:52:41,D00369,22/07/2021 10:34:41,,59330.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14971.02,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-66487.67,,,,,M,,,,,,,,0,7485.52,7485.52,5149.93,,201594,01,,, >109028361,3E,LS,2021,108586,4019,21/07/2021 00:00:00,201158,,,01,BVR,A51,SAL-02,,N,N,2,,TAC,ROAD,,,,0,2453.22,2453.22,C,D00002,21/07/2021 17:47:22,D00002,22/07/2021 09:31:38,,2079,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,374.22,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 931.79/- FOR CUSTOMER CODE ( 201158 ),,-2431.79,,,,,M,,,,,,,,0,0,0,0,,201158,01,,, >109027424,3E,LS,2021,108550,4028,21/07/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,12062.64,12062.64,C,D00369,21/07/2021 14:28:54,D00369,22/07/2021 10:45:06,,10770.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1292.45,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 56,362.07/- FOR CUSTOMER CODE ( 201618 )",,-56362.07,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109026397,3E,LS,2021,108529,3974,21/07/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,4166.58,4166.58,C,D00369,21/07/2021 12:00:44,D00369,21/07/2021 12:00:51,,3531,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,635.58,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,640.06/- FOR CUSTOMER CODE ( 201624 )",,-1640.06,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >109026733,3E,LS,2021,108530,3987,21/07/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,25702.95,25702.95,C,D00369,21/07/2021 12:40:05,D00369,21/07/2021 16:09:35,,22243.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3459.15,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200946 ),,-25745.02,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109026745,3E,LS,2021,108531,3988,21/07/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,97714.63,97714.63,C,D00369,21/07/2021 12:40:27,D00369,21/07/2021 16:20:41,,79418.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,18296.13,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-97659.71,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109026750,3E,LS,2021,108532,4020,21/07/2021 00:00:00,201607,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,53833.64,53833.64,C,D00369,21/07/2021 12:41:09,D00369,22/07/2021 10:34:41,,45352.29,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8481.35,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,158.48/- FOR CUSTOMER CODE ( 201607 )",,-20158.48,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >109026763,3E,LS,2021,108533,3989,21/07/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,75279.55,75279.55,C,D00369,21/07/2021 12:41:56,D00369,21/07/2021 16:09:36,,62702.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12576.93,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-98531.33,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109026775,3E,LS,2021,108534,4021,21/07/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,56060.63,56060.63,C,D00369,21/07/2021 12:42:46,D00369,22/07/2021 10:34:41,,45442.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10618.19,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 57,792.60/- FOR CUSTOMER CODE ( 200947 )",,-157792.6,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109026783,3E,LS,2021,108535,3976,21/07/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,509.76,509.76,C,D00369,21/07/2021 12:43:19,D00369,21/07/2021 12:43:36,,432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,77.76,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-8900.18,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >109026823,3E,LS,2021,108536,3990,21/07/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,71949.45,71949.45,C,D00369,21/07/2021 12:45:18,D00369,21/07/2021 16:09:36,,60871.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11077.89,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-71904.06,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109026837,3E,LS,2021,108537,3979,21/07/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,45439.07,45439.07,C,D00369,21/07/2021 12:46:15,D00369,21/07/2021 12:50:09,,37692.71,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,7746.36,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-83352.22,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109026845,3E,LS,2021,108538,3977,21/07/2021 00:00:00,1304211,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,34265.47,34265.47,C,D00369,21/07/2021 12:48:20,D00369,21/07/2021 12:49:59,,30594.16,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,3671.31,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-32661.05,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >109027999,3E,LS,2021,108572,4013,21/07/2021 00:00:00,200248,,,01,BVR,A51,,,N,N,55,,SMOKE,ROAD,,,,0,3327.6,3327.6,C,D00369,21/07/2021 16:28:03,D00369,21/07/2021 16:47:46,,2820,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,507.6,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200248 ),,-27937.72,,,,,M,,,,,,,,0,0,0,0,,200248,01,,, >109028002,3E,LS,2021,108573,4036,21/07/2021 00:00:00,201362,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,39796.68,39796.68,C,D00369,21/07/2021 16:28:26,D00369,22/07/2021 11:03:45,,33174.92,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,6621.76,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-44802.29,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109028007,3E,LS,2021,108574,4002,21/07/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,20808.96,20808.96,C,D00369,21/07/2021 16:28:46,D00369,21/07/2021 16:33:07,,16257,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4551.96,GST,,Y,21/07/2021 00:00:00,,Y,,,,,,,,-20510.86,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >109030051,3E,LS,2021,108610,4054,22/07/2021 00:00:00,1304211,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,900.85,900.85,C,D00369,22/07/2021 13:57:26,D00369,22/07/2021 13:57:32,,763.43,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,137.42,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,,,1438.1,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >109029320,3E,LS,2021,108598,4039,22/07/2021 00:00:00,201673,,,01,BVR,A51,SAL-03,,N,N,58,,SMAASH,ROAD,,,,0,8290.8,8290.8,C,D00369,22/07/2021 11:24:07,D00369,22/07/2021 11:24:16,,7026.1,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1264.7,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,,,-8290.8,,,,,M,,,,,,,,0,0,0,0,,201673,01,,, >109028413,3E,LS,2021,108590,4037,22/07/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,6456.96,6456.96,C,D00002,22/07/2021 09:23:10,D00369,22/07/2021 11:09:55,,5472,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,984.96,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302124 ),,-61725.28,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109028416,3E,LS,2021,108591,4016,22/07/2021 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00002,22/07/2021 09:23:58,D00002,22/07/2021 09:30:53,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,,,-518605.72,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109028419,3E,LS,2021,108592,4017,22/07/2021 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00002,22/07/2021 09:24:38,D00002,22/07/2021 09:30:53,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,,,-520630.6,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109028422,3E,LS,2021,108593,4075,22/07/2021 00:00:00,1303061,,,01,BVR,A51,SAL-02,,N,N,60,,LPC6511,ROAD,,,,0,18478.8,18478.8,C,D00002,22/07/2021 09:25:09,D00369,23/07/2021 10:48:07,,15660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2818.8,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303061 ),,-92392.21,,,,,M,,,,,,,,0,0,0,0,,1303061,01,,, >109028426,3E,LS,2021,108594,4041,22/07/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2548.8,2548.8,C,D00002,22/07/2021 09:25:38,D00369,22/07/2021 11:46:38,,2160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,388.8,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302954 ),,-36420.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109028429,3E,LS,2021,108595,4042,22/07/2021 00:00:00,1300287,,,01,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,10690.8,10690.8,C,D00002,22/07/2021 09:26:14,D00369,22/07/2021 11:46:40,,9060,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1630.8,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300287 ),,-114706.36,,,,,M,,,,,,,,0,0,0,0,,1300287,01,,, >109028433,3E,LS,2021,108596,4040,22/07/2021 00:00:00,3E00353,,,01,BVR,A51,SAL-03,,N,N,55,,BIKER,ROAD,,,,0,5416.2,5416.2,C,D00002,22/07/2021 09:27:33,D00369,22/07/2021 11:44:02,,4590,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,826.2,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00353 ),,-20313.71,,,,,M,,,,,,,,329.4,0,0,0,,3E00353,01,,, >109029480,3E,LS,2021,108599,4044,22/07/2021 00:00:00,200094,,,01,BVR,A51,,,N,N,58,,RADISH,ROAD,,,,0,2734.86,2734.86,C,D00369,22/07/2021 12:19:32,D00369,22/07/2021 12:29:17,,2317.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,417.18,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,,,-5497.04,,,,,M,,,,,,,,0,0,0,0,,200094,01,,, >109029484,3E,LS,2021,108600,4048,22/07/2021 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,6832.2,6832.2,C,D00369,22/07/2021 12:19:59,D00369,22/07/2021 12:30:23,,5790,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1042.2,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304044 ),,-36998.86,,,,,M,,,,,,,,0,0,0,0,,1304044,01,,, >109029488,3E,LS,2021,108601,4045,22/07/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,22/07/2021 12:20:17,D00369,22/07/2021 12:29:17,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,,,-974.89,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109029491,3E,LS,2021,108602,4049,22/07/2021 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,22/07/2021 12:20:34,D00369,22/07/2021 12:30:24,,1101.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,198.3,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,269.40/- FOR CUSTOMER CODE ( 1304730 )",,-1269.4,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >109029494,3E,LS,2021,108603,4046,22/07/2021 00:00:00,1303494,,,01,BVR,A51,SAL-02,,N,N,45,,WING,ROAD,,,,0,15576,15576,C,D00369,22/07/2021 12:20:51,D00369,22/07/2021 12:29:18,,13200,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2376,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,,,-24919.68,,,,,M,,,,,,,,2376,0,0,0,,1303494,01,,, >109029502,3E,LS,2021,108604,4050,22/07/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,25555.5,25555.5,C,D00369,22/07/2021 12:22:10,D00369,22/07/2021 12:30:24,,22817.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2738.1,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 882.63/- FOR CUSTOMER CODE ( 200944 ),,-100882.63,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109029512,3E,LS,2021,108605,4051,22/07/2021 00:00:00,201643,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,17037,17037,C,D00369,22/07/2021 12:22:57,D00369,22/07/2021 12:30:25,,15211.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1825.4,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,797.82/- FOR CUSTOMER CODE ( 201643 )",,-3797.82,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109029518,3E,LS,2021,108606,4052,22/07/2021 00:00:00,201645,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,25985.77,25985.77,C,D00369,22/07/2021 12:23:16,D00369,22/07/2021 12:30:25,,22473.77,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3512,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,717.63/- FOR CUSTOMER CODE ( 201645 )",,-23717.63,,,,,M,,,,,,,,0,0,0,0,,201645,01,,, >109029537,3E,LS,2021,108607,4047,22/07/2021 00:00:00,201403,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,41666.81,41666.81,C,D00369,22/07/2021 12:25:23,D00369,22/07/2021 12:29:18,,35829.65,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5837.16,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,,,-41664.17,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109029564,3E,LS,2021,108608,4053,22/07/2021 00:00:00,201403,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,13981.34,13981.34,C,D00369,22/07/2021 12:28:47,D00369,22/07/2021 12:30:26,,12483.35,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1497.99,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,645.51/- FOR CUSTOMER CODE ( 201403 )",,-55645.51,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109029616,3E,LS,2021,108609,4072,22/07/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,8566.36,8566.36,C,D00369,22/07/2021 12:31:21,D00369,23/07/2021 10:48:01,,7648.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,917.82,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301075 ),,-93291.46,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109028924,3E,LS,2021,108597,4030,22/07/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,10168.26,10168.26,C,D00369,22/07/2021 10:52:19,D00369,22/07/2021 10:52:25,,9078.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1089.46,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,,,-66780.13,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109030623,3E,LS,2021,108617,4077,22/07/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,81304.49,81304.49,C,D00369,22/07/2021 16:57:11,D00369,23/07/2021 11:03:09,,72593.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8711.21,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 80,658.61/- FOR CUSTOMER CODE ( 201464 )",,-80658.61,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >109030642,3E,LS,2021,108618,4056,22/07/2021 00:00:00,1303490,,,01,BVR,A51,SAL-04,,N,N,40,,KSWEETS,ROAD,,,,0,6553.25,6553.25,C,D00369,22/07/2021 16:57:28,D00369,22/07/2021 17:00:50,,5553.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,999.65,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,,,-15780.96,,,,,M,,,,,,,,0,0,0,0,,1303490,01,,, >109030645,3E,LS,2021,108619,4057,22/07/2021 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,2655,2655,C,D00369,22/07/2021 16:57:46,D00369,22/07/2021 17:00:50,,2250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,405,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,,,-7684,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109030649,3E,LS,2021,108620,4081,22/07/2021 00:00:00,1304201,,,1,BVR,A51,,,N,N,50,,FLEX,ROAD,,,,0,8496,8496,C,D00369,22/07/2021 16:58:21,D00369,23/07/2021 12:19:31,,7200,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1296,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304201 ),,-130270,,,,,M,,,,,,,,0,0,0,0,,1304201,1,,, >109030652,3E,LS,2021,108621,4082,22/07/2021 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,5363.1,5363.1,C,D00369,22/07/2021 16:58:34,D00369,23/07/2021 12:19:31,,4545,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,818.1,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201065 ),,-19521.67,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >109030657,3E,LS,2021,108622,4060,22/07/2021 00:00:00,200113,,,01,BVR,A51,SAL-03,,N,N,58,,HPH,ROAD,,,,0,10620,10620,C,D00369,22/07/2021 16:58:55,D00369,22/07/2021 17:02:52,,9000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1620,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200113 ),,-21240.1,,,,,M,,,,,,,,0,0,0,0,,200113,01,,, >109030660,3E,LS,2021,108623,4058,22/07/2021 00:00:00,3E00044,,,01,BVR,A51,SAL-03,,N,N,50,,GARDEN,ROAD,,,,0,2336.4,2336.4,C,D00369,22/07/2021 16:59:08,D00369,22/07/2021 17:00:50,,1980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.4,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,,,-8020.12,,,,,M,,,,,,,,0,0,0,0,,3E00044,01,,, >109030664,3E,LS,2021,108624,4059,22/07/2021 00:00:00,200723,,,01,BVR,A51,SAL-03,,N,N,30,,CAP,ROAD,,,,0,2416.26,2416.26,C,D00369,22/07/2021 16:59:36,D00369,22/07/2021 17:00:50,,2047.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,368.58,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,,,-5440.56,,,,,M,,,,,,,,0,0,0,0,,200723,01,,, >109030667,3E,LS,2021,108625,4062,22/07/2021 00:00:00,201404,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,12677.5,12677.5,C,D00369,22/07/2021 16:59:52,D00369,22/07/2021 17:11:29,,11319.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1358.3,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-26812.74,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109030888,3E,LS,2021,108626,4061,22/07/2021 00:00:00,201662,,,01,BVR,A51,SAL-03,,N,N,58,,ANTI.,ROAD,,,,0,6018,6018,C,D00369,22/07/2021 17:10:31,D00369,22/07/2021 17:10:42,,5100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,,,-12036,,,,,M,,,,,,,,0,0,0,0,,201662,01,,, >109030542,3E,LS,2021,108611,4055,22/07/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,22/07/2021 16:39:09,D00369,22/07/2021 17:00:50,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,,,-5156,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109030566,3E,LS,2021,108612,4073,22/07/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,42831.82,42831.82,C,D00369,22/07/2021 16:48:42,D00369,23/07/2021 10:48:01,,38242.7,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4589.12,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,,,-47081.98,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >109030569,3E,LS,2021,108613,4076,22/07/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,36132.14,36132.14,C,D00369,22/07/2021 16:49:44,D00369,23/07/2021 10:48:19,,28993.07,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7139.07,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,,,-26353.88,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109030593,3E,LS,2021,108614,4063,22/07/2021 00:00:00,201303,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,30504.75,30504.75,C,D00369,22/07/2021 16:53:56,D00369,22/07/2021 17:13:17,,27236.4,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3268.35,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,,,-30504.65,,,,,M,,,,,,,,0,0,0,0,,201303,01,,, >109030611,3E,LS,2021,108615,4080,22/07/2021 00:00:00,201241,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,25720.74,25720.74,C,D00369,22/07/2021 16:54:40,D00369,23/07/2021 12:19:30,,21191.04,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,4529.7,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201241 ),,-31938.58,,,,,M,,,,,,,,0,0,0,0,,201241,01,,, >109030619,3E,LS,2021,108616,4074,22/07/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,51398.19,51398.19,C,D00369,22/07/2021 16:55:18,D00369,23/07/2021 10:48:01,,45891.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5506.95,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,,,-74684.96,,,,,M,,,,,,,,0,2753.47,2753.47,0,,200475,02,,, >109028409,3E,LS,2021,108589,4038,22/07/2021 00:00:00,201457,,,01,BVR,A51,SAL-03,,N,N,58,,ONE8,ROAD,,,,0,8779.2,8779.2,C,D00002,22/07/2021 09:22:25,D00369,22/07/2021 11:10:48,,7440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1339.2,GST,,Y,22/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201457 ),,-60260.44,,,,,M,,,,,,,,0,0,0,0,,201457,01,,, >109032838,3E,LS,2021,108678,4106,23/07/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,8518.49,8518.49,C,D00369,23/07/2021 15:44:02,D00369,23/07/2021 15:49:17,,7605.79,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,912.7,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-8401.78,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109032693,3E,LS,2021,108645,4091,23/07/2021 00:00:00,1300266,,,01,BVR,A51,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,6195,6195,C,D00369,23/07/2021 15:27:22,D00369,23/07/2021 15:49:16,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-19823.85,,,,,M,,,,,,,,0,0,0,0,,1300266,01,,, >109032696,3E,LS,2021,108646,4144,23/07/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,11597.04,11597.04,C,D00369,23/07/2021 15:27:35,D00369,24/07/2021 09:44:54,,9828,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.04,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300301 ),,-113651.49,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109032699,3E,LS,2021,108647,4092,23/07/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2508.32,2508.32,C,D00369,23/07/2021 15:28:03,D00369,23/07/2021 15:49:16,,2125.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,382.62,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-3655.15,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109032703,3E,LS,2021,108648,4108,23/07/2021 00:00:00,200909,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,23/07/2021 15:28:18,D00369,23/07/2021 15:49:44,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200909 ),,-1313.91,,,,,M,,,,,,,,0,0,0,0,,200909,01,,, >109032706,3E,LS,2021,108649,4093,23/07/2021 00:00:00,200136,,,01,BVR,A51,SAL-17,,N,N,,,PRAVEN,ROAD,,,,0,1299.98,1299.98,C,D00369,23/07/2021 15:28:33,D00369,23/07/2021 15:49:16,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-1264.97,,,,,M,,,,,,,,0,0,0,0,,200136,01,,, >109032709,3E,LS,2021,108650,4109,23/07/2021 00:00:00,3E00195,,,01,BVR,A51,SAL-08,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,23/07/2021 15:28:50,D00369,23/07/2021 15:49:45,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00195 ),,-1300.44,,,,,M,,,,,,,,0,0,0,0,,3E00195,02,,, >109032712,3E,LS,2021,108651,4145,23/07/2021 00:00:00,1304310,,,1,BVR,A51,,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,23/07/2021 15:29:04,D00369,24/07/2021 09:44:55,,1101.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,198.3,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-2599.49,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >109032715,3E,LS,2021,108652,4094,23/07/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,56158.56,56158.56,C,D00369,23/07/2021 15:29:23,D00369,23/07/2021 15:49:16,,47592,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,8566.56,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-308911.04,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109032010,3E,LS,2021,108640,4086,23/07/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,3717,3717,C,D00369,23/07/2021 12:44:40,D00369,23/07/2021 12:45:50,,3150,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,567,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200231 ),,-14868,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109032013,3E,LS,2021,108641,4087,23/07/2021 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,23/07/2021 12:44:59,D00369,23/07/2021 12:45:50,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-103483.62,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109032069,3E,LS,2021,108642,4088,23/07/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,27450.47,27450.47,C,D00369,23/07/2021 13:15:16,D00369,23/07/2021 13:15:44,,23312.14,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,4138.33,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-498805.18,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109032687,3E,LS,2021,108643,4089,23/07/2021 00:00:00,201528,,,01,BVR,A51,SAL-03,,N,N,58,,CHING,ROAD,,,,0,6265.8,6265.8,C,D00369,23/07/2021 15:26:55,D00369,23/07/2021 15:49:16,,5310,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,955.8,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-11278.24,,,,,M,,,,,,,,0,0,0,0,,201528,01,,, >109032690,3E,LS,2021,108644,4090,23/07/2021 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,1663.8,1663.8,C,D00369,23/07/2021 15:27:09,D00369,23/07/2021 15:49:16,,1410,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,253.8,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-6195.48,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >109034723,3E,LS,2021,108690,4132,23/07/2021 00:00:00,200355,,,01,BVR,A51,SAL-03,,N,N,58,,GTROAD,ROAD,,,,0,5012.64,5012.64,C,D00369,23/07/2021 17:29:12,D00369,23/07/2021 17:29:30,,4248,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,764.64,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-19777.2,,,,,M,,,,,,,,0,0,0,0,,200355,01,,, >109034797,3E,LS,2021,108691,4135,23/07/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,2319.17,2319.17,C,D00369,23/07/2021 17:31:35,D00369,23/07/2021 17:31:40,,1965.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,353.77,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-35359.9,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109031261,3E,LS,2021,108630,4066,23/07/2021 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00002,23/07/2021 09:17:28,D00002,23/07/2021 09:21:18,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-525692.8,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109031264,3E,LS,2021,108631,4067,23/07/2021 00:00:00,201075,,,01,BVR,A51,SAL-06,,N,N,30,,TFB,ROAD,,,,0,1253.16,1253.16,C,D00002,23/07/2021 09:18:05,D00002,23/07/2021 09:21:18,,1062,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,191.16,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-2506.96,,,,,M,,,,,,,,0,0,0,0,,201075,01,,, >109031267,3E,LS,2021,108632,4068,23/07/2021 00:00:00,201442,,,01,BVR,A51,SAL-03,,N,N,7,,BEAUTY,ROAD,,,,0,1679.85,1679.85,C,D00002,23/07/2021 09:18:57,D00002,23/07/2021 09:21:19,,1423.6,,,0,,,,,DELHI,Loni,,,,,D,O,,,,256.25,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-1657.15,,,,,M,,,,,,,,0,0,0,0,,201442,01,,, >109031271,3E,LS,2021,108633,4078,23/07/2021 00:00:00,201564,,,01,BVR,A51,,,N,N,58,,TIME,ROAD,,,,0,5952.51,5952.51,C,D00002,23/07/2021 09:19:31,D00369,23/07/2021 11:04:30,,5044.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,908.01,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201564 ),,-50492.48,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109031274,3E,LS,2021,108634,4069,23/07/2021 00:00:00,200155,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00002,23/07/2021 09:19:55,D00002,23/07/2021 09:25:21,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-3512.86,,,,,M,,,,,,,,0,0,0,0,,200155,01,,, >109033361,3E,LS,2021,108683,4126,23/07/2021 00:00:00,201675,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,23/07/2021 16:16:06,D00369,23/07/2021 16:16:22,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-1624.98,,,,,M,,,,,,,,0,0,0,0,,201675,01,,, >109033486,3E,LS,2021,108684,4127,23/07/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,23/07/2021 16:39:52,D00369,23/07/2021 16:40:01,,13085,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2355.3,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 39,352.12/- FOR CUSTOMER CODE ( 201352 )",,-89352.12,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109034701,3E,LS,2021,108685,4128,23/07/2021 00:00:00,1304719,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,23/07/2021 17:27:34,D00369,23/07/2021 17:29:30,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-1299.23,,,,,M,,,,,,,,0,0,0,0,,1304719,01,,, >109034704,3E,LS,2021,108686,4133,23/07/2021 00:00:00,200507,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,23/07/2021 17:27:46,D00369,23/07/2021 17:29:37,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200507 ),,-2924.21,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >109034707,3E,LS,2021,108687,4129,23/07/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,25660.91,25660.91,C,D00369,23/07/2021 17:28:05,D00369,23/07/2021 17:29:30,,21746.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3914.38,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-25580.94,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >109034713,3E,LS,2021,108688,4130,23/07/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,6867.6,6867.6,C,D00369,23/07/2021 17:28:37,D00369,23/07/2021 17:29:30,,5820,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1047.6,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-23895.06,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109034720,3E,LS,2021,108689,4131,23/07/2021 00:00:00,3E00525,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,23/07/2021 17:28:59,D00369,23/07/2021 17:29:30,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-974.86,,,,,M,,,,,,,,0,0,0,0,,3E00525,01,,, >109031249,3E,LS,2021,108627,4083,23/07/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,3475.2,3475.2,C,D00002,23/07/2021 09:15:01,D00369,23/07/2021 12:19:31,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,475.2,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304019 ),,-98902.8,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109031253,3E,LS,2021,108628,4064,23/07/2021 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,3171.84,3171.84,C,D00002,23/07/2021 09:16:21,D00002,23/07/2021 09:20:59,,2688,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,483.84,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-8296.7,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >109031257,3E,LS,2021,108629,4065,23/07/2021 00:00:00,1301169,,,01,BVR,A51,SAL-03,,N,N,45,,POIN498,ROAD,,,,0,3459.29,3459.29,C,D00002,23/07/2021 09:16:41,D00002,23/07/2021 09:21:18,,2931.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,527.69,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-6405.15,,,,,M,,,,,,,,0,0,0,0,,1301169,01,,, >109032785,3E,LS,2021,108666,4118,23/07/2021 00:00:00,201624,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,25699.09,25699.09,C,D00369,23/07/2021 15:37:56,D00369,23/07/2021 15:49:47,,22945.62,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2753.47,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201624 ),,-27339.15,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >109032807,3E,LS,2021,108669,4121,23/07/2021 00:00:00,201667,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,17037,17037,C,D00369,23/07/2021 15:40:38,D00369,23/07/2021 15:49:48,,15211.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1825.4,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201667 ),,-60092.96,,,,,M,,,,,,,,0,0,0,0,,201667,01,,, >109033110,3E,LS,2021,108682,4125,23/07/2021 00:00:00,1300824,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,330.4,330.4,C,D00369,23/07/2021 15:56:58,D00369,23/07/2021 15:57:05,,280,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,50.4,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-335.14,,,,,M,,,,,,,,0,0,0,0,,1300824,01,,, >109031582,3E,LS,2021,108635,4070,23/07/2021 00:00:00,201329,,,02,BVR,A51,,,N,N,7,,TAYAL,ROAD,,,,0,7555.29,7555.29,C,D00369,23/07/2021 10:28:31,D00369,23/07/2021 10:28:43,,6745.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,809.49,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,13068.75,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >109031619,3E,LS,2021,108636,4084,23/07/2021 00:00:00,200300,,,01,BVR,A51,SAL-03,,N,N,42,,COLOR,ROAD,,,,0,3981.79,3981.79,C,D00369,23/07/2021 10:46:54,D00369,23/07/2021 12:19:31,,3374.4,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,607.39,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200300 ),,-27866.92,,,,,M,,,,,,,,0,0,0,0,,200300,01,,, >109031622,3E,LS,2021,108637,4071,23/07/2021 00:00:00,1304252,,,8,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,23/07/2021 10:47:16,D00369,23/07/2021 10:47:26,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-38008.52,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109031736,3E,LS,2021,108638,4085,23/07/2021 00:00:00,3E00200,,,01,BVR,A51,SAL-02,,N,N,,,LPC6511,ROAD,,,,0,1847.88,1847.88,C,D00369,23/07/2021 11:00:37,D00369,23/07/2021 12:19:31,,1566,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,281.88,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00200 ),,-3695.84,,,,,M,,,,,,,,0,0,0,0,,3E00200,01,,, >109031825,3E,LS,2021,108639,4079,23/07/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,67331.62,67331.62,C,D00369,23/07/2021 11:13:37,D00369,23/07/2021 11:13:45,,60117.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7214.1,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 147,990.23/- FOR CUSTOMER CODE ( 201464 )",,-147990.23,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >109032844,3E,LS,2021,108679,4107,23/07/2021 00:00:00,200944,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,25420.63,25420.63,C,D00369,23/07/2021 15:44:59,D00369,23/07/2021 15:49:17,,22697,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2723.63,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-33822.42,,,,,M,,,,,,,,0,-68.09,-68.09,0,,200944,01,,, >109032851,3E,LS,2021,108680,4123,23/07/2021 00:00:00,201562,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,22878.58,22878.58,C,D00369,23/07/2021 15:46:06,D00369,23/07/2021 15:49:48,,20427.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2451.28,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201562 ),,-22885.42,,,,,M,,,,,,,,0,0,0,0,,201562,01,,, >109032860,3E,LS,2021,108681,4134,23/07/2021 00:00:00,201416,,,01,BVR,A51,SAL-03,,N,N,58,,KRI,ROAD,,,,0,5805.6,5805.6,C,D00369,23/07/2021 15:46:44,D00369,23/07/2021 17:29:59,,4920,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,885.6,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201416 ),,-19667.16,,,,,M,,,,,,,,0,0,0,0,,201416,01,,, >109032763,3E,LS,2021,108661,4115,23/07/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,17791.91,17791.91,C,D00369,23/07/2021 15:34:47,D00369,23/07/2021 15:49:47,,15885.63,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1906.28,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,911.82/- FOR CUSTOMER CODE ( 201352 )",,-73911.82,,,,,M,,,,,,,,0,953.14,953.14,0,,201352,01,,, >109032719,3E,LS,2021,108653,4095,23/07/2021 00:00:00,1303112,,,09,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,23/07/2021 15:29:53,D00369,23/07/2021 15:49:16,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-529742.56,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109032722,3E,LS,2021,108654,4110,23/07/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,28086.36,28086.36,C,D00369,23/07/2021 15:30:16,D00369,23/07/2021 15:49:45,,23802,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4284.36,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200886 ),,-28092.97,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109032726,3E,LS,2021,108655,4111,23/07/2021 00:00:00,201607,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,22571.63,22571.63,C,D00369,23/07/2021 15:30:41,D00369,23/07/2021 15:49:46,,19128.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3443.13,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201607 ),,-43315.38,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >109032730,3E,LS,2021,108656,4096,23/07/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,31064.93,31064.93,C,D00369,23/07/2021 15:31:06,D00369,23/07/2021 15:49:16,,26326.21,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4738.72,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-42407.11,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109032734,3E,LS,2021,108657,4097,23/07/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,20559.29,20559.29,C,D00369,23/07/2021 15:31:54,D00369,23/07/2021 15:49:16,,18356.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2202.79,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-62966.4,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109032743,3E,LS,2021,108658,4112,23/07/2021 00:00:00,201593,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,22647.42,22647.42,C,D00369,23/07/2021 15:32:13,D00369,23/07/2021 15:49:46,,18641.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4005.77,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201593 ),,-22674.15,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >109032750,3E,LS,2021,108659,4113,23/07/2021 00:00:00,201593,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,54824.74,54824.74,C,D00369,23/07/2021 15:33:17,D00369,23/07/2021 15:49:46,,48950.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5874.08,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201593 ),,-77498.89,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >109032755,3E,LS,2021,108660,4114,23/07/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,9613.68,9613.68,C,D00369,23/07/2021 15:33:33,D00369,23/07/2021 15:49:46,,8320.3,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1293.38,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,119.91/- FOR CUSTOMER CODE ( 201352 )",,-56119.91,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109032767,3E,LS,2021,108662,4116,23/07/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,9765.66,9765.66,C,D00369,23/07/2021 15:35:08,D00369,23/07/2021 15:49:47,,8719.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1046.32,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201464 ),,-89224.97,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >109032770,3E,LS,2021,108663,4098,23/07/2021 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,11683.17,11683.17,C,D00369,23/07/2021 15:35:51,D00369,23/07/2021 15:49:16,,9900.99,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1782.18,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-32505.32,,,,,M,,,,,,,,0,0,0,0,,200288,01,,, >109032775,3E,LS,2021,108664,4099,23/07/2021 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,23/07/2021 15:36:19,D00369,23/07/2021 15:49:16,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-1274.66,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >109032778,3E,LS,2021,108665,4117,23/07/2021 00:00:00,201672,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,8566.36,8566.36,C,D00369,23/07/2021 15:37:25,D00369,23/07/2021 15:49:47,,7648.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,917.82,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201672 ),,-43569.86,,,,,M,,,,,,,,0,0,0,0,,201672,01,,, >109032790,3E,LS,2021,108667,4119,23/07/2021 00:00:00,201667,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,25420.65,25420.65,C,D00369,23/07/2021 15:38:54,D00369,23/07/2021 15:49:47,,22697,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2723.65,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201667 ),,-27501.53,,,,,M,,,,,,,,0,0,0,0,,201667,01,,, >109032798,3E,LS,2021,108668,4120,23/07/2021 00:00:00,201667,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,15554.43,15554.43,C,D00369,23/07/2021 15:39:55,D00369,23/07/2021 15:49:48,,13887.87,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1666.56,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201667 ),,-43055.96,,,,,M,,,,,,,,0,0,0,0,,201667,01,,, >109032813,3E,LS,2021,108670,4100,23/07/2021 00:00:00,1300601,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,23/07/2021 15:40:58,D00369,23/07/2021 15:49:16,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-974.56,,,,,M,,,,,,,,0,0,0,0,,1300601,01,,, >109032816,3E,LS,2021,108671,4101,23/07/2021 00:00:00,1301537,,,01,BVR,A51,SAL-03,,N,N,45,,MAC,ROAD,,,,0,6796.8,6796.8,C,D00369,23/07/2021 15:41:19,D00369,23/07/2021 15:49:16,,5760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1036.8,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-12814.69,,,,,M,,,,,,,,0,0,0,0,,1301537,01,,, >109032819,3E,LS,2021,108672,4102,23/07/2021 00:00:00,201159,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,23/07/2021 15:41:37,D00369,23/07/2021 15:49:16,,1101.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,198.3,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-274.3,,,,,M,,,,,,,,0,0,0,0,,201159,01,,, >109032822,3E,LS,2021,108673,4122,23/07/2021 00:00:00,3E00363,,,03,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,23/07/2021 15:41:51,D00369,23/07/2021 15:49:48,,1652.52,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,297.45,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00363 ),,-1948.76,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >109032825,3E,LS,2021,108674,4103,23/07/2021 00:00:00,201265,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,5940.59,5940.59,C,D00369,23/07/2021 15:42:13,D00369,23/07/2021 15:49:16,,5034.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,906.19,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-5859.8,,,,,M,,,,,,,,0,0,0,0,,201265,01,,, >109032829,3E,LS,2021,108675,4104,23/07/2021 00:00:00,3E00563,,,01,BVR,A51,SAL-03,,N,N,50,,HERTAGE,ROAD,,,,0,1699.2,1699.2,C,D00369,23/07/2021 15:42:29,D00369,23/07/2021 15:49:16,,1440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,259.2,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-4417.12,,,,,M,,,,,,,,0,0,0,0,,3E00563,01,,, >109032832,3E,LS,2021,108676,4124,23/07/2021 00:00:00,1304279,,,01,BVR,A51,SAL-02,,N,N,7,,PIYUSH,ROAD,,,,0,2114.58,2114.58,C,D00369,23/07/2021 15:42:45,D00369,23/07/2021 15:55:40,,1792.02,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,322.56,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304279 ),,-3227.79,,,,,M,,,,,,,,0,0,0,0,,1304279,01,,, >109032835,3E,LS,2021,108677,4105,23/07/2021 00:00:00,201674,,,01,BVR,A51,SAL-03,,N,N,58,,FIRE,ROAD,,,,0,7221.6,7221.6,C,D00369,23/07/2021 15:43:01,D00369,23/07/2021 15:49:16,,6120,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1101.6,GST,,Y,23/07/2021 00:00:00,,Y,,,,,,,,-7221.6,,,,,M,,,,,,,,0,0,0,0,,201674,01,,, >109035648,3E,LS,2021,108702,4148,24/07/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1575.01,1575.01,C,D00369,24/07/2021 09:57:29,D00369,24/07/2021 09:57:39,,1334.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,240.26,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-5011.38,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >109036607,3E,LS,2021,108726,4178,24/07/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,30845.35,30845.35,C,D00369,24/07/2021 12:52:26,D00369,24/07/2021 15:22:20,,26140.13,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4705.22,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-59944.15,,,,,M,,,,,,,,0,984.14,984.14,0,,201135,01,,, >109036611,3E,LS,2021,108727,4179,24/07/2021 00:00:00,201265,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,29903.63,29903.63,C,D00369,24/07/2021 12:52:51,D00369,24/07/2021 15:22:28,,25342.06,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4561.57,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-35763.43,,,,,M,,,,,,,,0,0,0,0,,201265,01,,, >109036622,3E,LS,2021,108728,4227,24/07/2021 00:00:00,201082,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,53479.39,53479.39,C,D00369,24/07/2021 12:53:28,D00369,26/07/2021 11:10:27,,45069.74,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,8409.65,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 52,517.58/- FOR CUSTOMER CODE ( 201082 )",,-52517.58,,,,,M,,,,,,,,0,0,0,0,,201082,01,,, >109036630,3E,LS,2021,108729,4180,24/07/2021 00:00:00,201306,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,7048.61,7048.61,C,D00369,24/07/2021 12:54:10,D00369,24/07/2021 15:22:54,,5973.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1075.21,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,051.40/- FOR CUSTOMER CODE ( 201306 )",,-7051.4,,,,,M,,,,,,,,0,0,0,0,,201306,01,,, >109036633,3E,LS,2021,108730,4159,24/07/2021 00:00:00,1303420,,,01,BVR,A51,SAL-02,,N,N,45,,ND29MAR,ROAD,,,,0,1180,1180,C,D00369,24/07/2021 12:54:30,D00369,24/07/2021 13:03:20,,1000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,180,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-2950,,,,,M,,,,,,,,0,90,90,0,,1303420,01,,, >109036636,3E,LS,2021,108731,4181,24/07/2021 00:00:00,1304226,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,15424.82,15424.82,C,D00369,24/07/2021 12:55:00,D00369,24/07/2021 15:22:54,,13539.91,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1884.91,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-15389.19,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109036644,3E,LS,2021,108732,4182,24/07/2021 00:00:00,1304226,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,5400.28,5400.28,C,D00369,24/07/2021 12:57:03,D00369,24/07/2021 15:22:54,,4821.69,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,578.59,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-20789.47,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109036659,3E,LS,2021,108733,4160,24/07/2021 00:00:00,201540,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,24/07/2021 12:57:21,D00369,24/07/2021 13:03:20,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,1875.05,,,,,M,,,,,,,,0,0,0,0,,201540,01,,, >109035737,3E,LS,2021,108703,4149,24/07/2021 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,4660.41,4660.41,C,D00369,24/07/2021 10:14:25,D00369,24/07/2021 10:14:30,,3949.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,710.91,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-6150.22,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >109035975,3E,LS,2021,108704,4150,24/07/2021 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,360.02,360.02,C,D00369,24/07/2021 11:16:35,D00369,24/07/2021 11:16:41,,305.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,54.92,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-321.04,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >109036250,3E,LS,2021,108705,4151,24/07/2021 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,432.01,432.01,C,D00369,24/07/2021 11:36:02,D00369,24/07/2021 11:36:13,,385.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,46.29,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-753.05,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >109036566,3E,LS,2021,108715,4172,24/07/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,2399.84,2399.84,C,D00369,24/07/2021 12:46:05,D00369,24/07/2021 15:21:56,,2033.76,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,366.08,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-59764.4,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109036569,3E,LS,2021,108716,4173,24/07/2021 00:00:00,200410,,,01,BVR,A51,SAL-03,,N,N,15,,AK&CO,ROAD,,,,0,3092.54,3092.54,C,D00369,24/07/2021 12:46:21,D00369,24/07/2021 15:21:57,,2620.8,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,471.74,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200410 ),,-3237.12,,,,,M,,,,,,,,0,0,0,0,,200410,01,,, >109036572,3E,LS,2021,108717,4174,24/07/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,24/07/2021 12:46:37,D00369,24/07/2021 15:21:57,,1016.88,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,183.04,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-12044.12,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >109036581,3E,LS,2021,108718,4155,24/07/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,24/07/2021 12:46:56,D00369,24/07/2021 13:03:20,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-11092.2,,,,,M,,,,,,,,0,108,108,0,,1304004,01,,, >109036584,3E,LS,2021,108719,4156,24/07/2021 00:00:00,200733,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2013.91,2013.91,C,D00369,24/07/2021 12:47:23,D00369,24/07/2021 13:03:20,,1706.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,307.21,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-2010.1,,,,,M,,,,,,,,0,0,0,0,,200733,01,,, >109037574,3E,LS,2021,108746,4189,24/07/2021 00:00:00,201295,,,01,BVR,A51,SAL-20,,N,N,,,RETAIL,ROAD,,,,0,8006.95,8006.95,C,D00369,24/07/2021 15:28:58,D00369,24/07/2021 15:29:18,,6620.22,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1386.73,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,015.31/- FOR CUSTOMER CODE ( 201295 )",,-4015.31,,,,,M,,,,,,,,0,0,0,0,,201295,01,,, >109037886,3E,LS,2021,108747,4220,24/07/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,27188.12,27188.12,C,D00369,24/07/2021 15:43:21,D00369,26/07/2021 10:01:04,,22996.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4192.08,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,926.65/- FOR CUSTOMER CODE ( 201215 )",,-26926.65,,,,,M,,,,,,,,0,13.62,13.62,0,,201215,01,,, >109037917,3E,LS,2021,108748,4221,24/07/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,23535.4,23535.4,C,D00369,24/07/2021 15:45:30,D00369,26/07/2021 10:01:09,,20183.79,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3351.61,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-23503.84,,,,,M,,,,,,,,0,246.04,246.04,0,,1304335,01,,, >109037939,3E,LS,2021,108749,4228,24/07/2021 00:00:00,201051,,,01,BVR,A51,SAL-20,,N,N,7,,RETAIL,ROAD,,,,0,45726.91,45726.91,C,D00369,24/07/2021 15:47:22,D00369,26/07/2021 11:10:55,,37678.61,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,8048.3,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,925.57/- FOR CUSTOMER CODE ( 201051 )",,-48925.57,,,,,M,,,,,,,,0,0,0,0,,201051,01,,, >109037953,3E,LS,2021,108750,4222,24/07/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,29903.63,29903.63,C,D00369,24/07/2021 15:48:21,D00369,26/07/2021 10:01:17,,25342.06,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4561.57,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-65629.83,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109037957,3E,LS,2021,108751,4190,24/07/2021 00:00:00,3E00407,,,01,BVR,A51,SAL-03,,N,N,55,,BOY,ROAD,,,,0,2478,2478,C,D00369,24/07/2021 15:48:36,D00369,24/07/2021 15:56:20,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-6194.72,,,,,M,,,,,,,,0,0,0,0,,3E00407,01,,, >109037960,3E,LS,2021,108752,4205,24/07/2021 00:00:00,200679,,,01,BVR,A51,SAL-03,,N,N,58,,IMPERIAL,ROAD,,,,0,6931.68,6931.68,C,D00369,24/07/2021 15:48:59,D00369,24/07/2021 17:09:30,,5964,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,967.68,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200679 ),,-48516.64,,,,,M,,,,,,,,0,0,0,0,,200679,01,,, >109037964,3E,LS,2021,108753,4191,24/07/2021 00:00:00,201528,,,01,BVR,A51,SAL-03,,N,N,58,,CHING,ROAD,,,,0,339.84,339.84,C,D00369,24/07/2021 15:49:25,D00369,24/07/2021 15:56:20,,288,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,51.84,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-11618.08,,,,,M,,,,,,,,0,0,0,0,,201528,01,,, >109037967,3E,LS,2021,108754,4192,24/07/2021 00:00:00,1303112,,,24,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,1012.44,1012.44,C,D00369,24/07/2021 15:49:47,D00369,24/07/2021 15:56:20,,858,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,154.44,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-530755,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109036604,3E,LS,2021,108725,4158,24/07/2021 00:00:00,1303776,,,01,BVR,A51,SAL-02,,N,N,15,,BONTON,ROAD,,,,0,1048.32,1048.32,C,D00369,24/07/2021 12:51:52,D00369,24/07/2021 13:03:20,,936,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,112.32,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-1050.12,,,,,M,,,,,,,,0,0,0,0,,1303776,01,,, >109036662,3E,LS,2021,108734,4183,24/07/2021 00:00:00,201635,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,39826.84,39826.84,C,D00369,24/07/2021 12:57:36,D00369,24/07/2021 15:22:54,,33619.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6206.94,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 39,800.05/- FOR CUSTOMER CODE ( 201635 )",,-39800.05,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >109036668,3E,LS,2021,108735,4184,24/07/2021 00:00:00,1304245,,,1,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,3709.92,3709.92,C,D00369,24/07/2021 12:58:50,D00369,24/07/2021 15:22:54,,3144,,,0,,,,,DELHI,GREATER NOIDA,,,,,D,O,,,,565.92,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304245 ),,-21113.04,,,,,M,,,,,,,,0,0,0,0,,1304245,1,,, >109036672,3E,LS,2021,108736,4185,24/07/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,31029.69,31029.69,C,D00369,24/07/2021 12:59:27,D00369,24/07/2021 15:22:55,,26296.35,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4733.34,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200886 ),,-59122.66,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109036676,3E,LS,2021,108737,4186,24/07/2021 00:00:00,201594,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,53375.72,53375.72,C,D00369,24/07/2021 12:59:53,D00369,24/07/2021 15:22:55,,47656.89,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5718.83,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-53363.39,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109036680,3E,LS,2021,108738,,24/07/2021 00:00:00,201607,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,124251.81,124251.81,Z,D00369,24/07/2021 13:00:37,D00002,27/07/2021 10:42:01,,102899.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,21352.77,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >109036713,3E,LS,2021,108739,4163,24/07/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,45396.96,45396.96,C,D00369,24/07/2021 13:01:41,D00369,24/07/2021 13:08:19,,38472,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6924.96,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-967458.34,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109036716,3E,LS,2021,108740,4187,24/07/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,5982.6,5982.6,C,D00369,24/07/2021 13:02:01,D00369,24/07/2021 15:23:08,,5070,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,912.6,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00294 ),,-31889.87,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109036728,3E,LS,2021,108741,4162,24/07/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,32257.93,32257.93,C,D00369,24/07/2021 13:07:09,D00369,24/07/2021 13:07:16,,27337.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4920.7,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-83642.89,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109036907,3E,LS,2021,108742,4166,24/07/2021 00:00:00,201643,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,51206.73,51206.73,C,D00369,24/07/2021 14:13:45,D00369,24/07/2021 14:14:54,,45720.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5486.45,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 37,967.99/- FOR CUSTOMER CODE ( 201643 )",,-37967.99,,,,,M,,,,,,,,0,-35.31,-35.31,0,,201643,01,,, >109036938,3E,LS,2021,108743,4167,24/07/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,20808.96,20808.96,C,D00369,24/07/2021 14:20:21,D00369,24/07/2021 14:20:41,,16257,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4551.96,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-33775.36,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109037278,3E,LS,2021,108744,4168,24/07/2021 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,720.04,720.04,C,D00369,24/07/2021 15:14:59,D00369,24/07/2021 15:15:07,,610.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,109.84,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-673.09,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >109037556,3E,LS,2021,108745,4188,24/07/2021 00:00:00,3E00131,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,24/07/2021 15:28:29,D00369,24/07/2021 15:29:18,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-6060.13,,,,,M,,,,,,,,0,0,0,0,,3E00131,01,,, >109035289,3E,LS,2021,108692,4136,24/07/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,24/07/2021 09:16:57,D00369,24/07/2021 09:20:32,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-27152.56,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109035292,3E,LS,2021,108693,4137,24/07/2021 00:00:00,201503,,,01,BVR,A51,SAL-03,,N,N,58,,STATION,ROAD,,,,0,1628.4,1628.4,C,D00369,24/07/2021 09:17:21,D00369,24/07/2021 09:20:32,,1380,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,248.4,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-6551.2,,,,,M,,,,,,,,0,0,0,0,,201503,01,,, >109035295,3E,LS,2021,108694,4138,24/07/2021 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,7009.2,7009.2,C,D00369,24/07/2021 09:17:35,D00369,24/07/2021 09:20:32,,5940,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1069.2,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-14018,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >109035298,3E,LS,2021,108695,4146,24/07/2021 00:00:00,1304672,,,01,BVR,A51,SAL-03,,N,N,50,,CT,ROAD,,,,0,2265.6,2265.6,C,D00369,24/07/2021 09:17:56,D00369,24/07/2021 09:44:56,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304672 ),,-13242.5,,,,,M,,,,,,,,0,0,0,0,,1304672,01,,, >109035301,3E,LS,2021,108696,4139,24/07/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,2655,2655,C,D00369,24/07/2021 09:18:14,D00369,24/07/2021 09:20:32,,2250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,405,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-30621,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109035305,3E,LS,2021,108697,4140,24/07/2021 00:00:00,1301199,,,01,BVR,A51,SAL-03,,N,N,60,,B&B,ROAD,,,,0,4157.38,4157.38,C,D00369,24/07/2021 09:18:34,D00369,24/07/2021 09:20:32,,3523.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,634.18,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-3166.46,,,,,M,,,,,,,,0,0,0,0,,1301199,01,,, >109035308,3E,LS,2021,108698,4141,24/07/2021 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,2792.36,2792.36,C,D00369,24/07/2021 09:18:49,D00369,24/07/2021 09:20:32,,2384,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,408.36,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-8670.1,,,,,M,,,,,,,,0,0,0,0,,201436,01,,, >109035314,3E,LS,2021,108699,4142,24/07/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,2832,2832,C,D00369,24/07/2021 09:19:29,D00369,24/07/2021 09:20:32,,2400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,432,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-6727.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109035317,3E,LS,2021,108700,4143,24/07/2021 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/07/2021 09:19:42,D00369,24/07/2021 09:20:32,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-466.66,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >109035320,3E,LS,2021,108701,4147,24/07/2021 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,24/07/2021 09:20:00,D00369,24/07/2021 09:44:56,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201009 ),,-1949.25,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >109036587,3E,LS,2021,108720,4157,24/07/2021 00:00:00,200549,,,01,BVR,A51,SAL-02,,N,N,20,,STAFF01,ROAD,,,,0,3600.18,3600.18,C,D00369,24/07/2021 12:47:59,D00369,24/07/2021 13:03:20,,3051,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.18,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-3613.04,,,,,M,,,,,,,,0,0,0,0,,200549,01,,, >109036591,3E,LS,2021,108721,4161,24/07/2021 00:00:00,1304254,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/07/2021 12:48:17,D00369,24/07/2021 13:04:09,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 969.49/- FOR CUSTOMER CODE ( 1304254 ),,-969.49,,,,,M,,,,,,,,0,0,0,0,,1304254,1,,, >109036594,3E,LS,2021,108722,4175,24/07/2021 00:00:00,200622,,,01,BVR,A51,SAL-08,,N,N,7,,SUPER,ROAD,,,,0,8104.45,8104.45,C,D00369,24/07/2021 12:48:52,D00369,24/07/2021 15:22:10,,6868.18,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,1236.27,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-8104.88,,,,,M,,,,,,,,0,0,0,0,,200622,01,,, >109036598,3E,LS,2021,108723,4176,24/07/2021 00:00:00,200622,,,01,BVR,A51,SAL-08,,N,N,7,,SS JUICE,ROAD,,,,0,4841.98,4841.98,C,D00369,24/07/2021 12:50:07,D00369,24/07/2021 15:22:10,,4323.2,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,518.78,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-12946.86,,,,,M,,,,,,,,0,0,0,0,,200622,01,,, >109036601,3E,LS,2021,108724,4177,24/07/2021 00:00:00,200622,,,01,BVR,A51,SAL-08,,N,N,7,,SUPER,ROAD,,,,0,2329.42,2329.42,C,D00369,24/07/2021 12:51:27,D00369,24/07/2021 15:22:10,,2079.84,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,249.58,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-15276.28,,,,,M,,,,,,,,-83.18,0,0,0,,200622,01,,, >109036523,3E,LS,2021,108706,4152,24/07/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,28355.4,28355.4,C,D00369,24/07/2021 12:40:24,D00369,24/07/2021 13:03:19,,24030,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4325.4,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-238594.94,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109036528,3E,LS,2021,108707,4153,24/07/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,27187.2,27187.2,C,D00369,24/07/2021 12:41:03,D00369,24/07/2021 13:03:19,,23040,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,4147.2,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-134245.3,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109036531,3E,LS,2021,108708,4154,24/07/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,42480,42480,C,D00369,24/07/2021 12:41:26,D00369,24/07/2021 13:03:20,,36000,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,6480,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-176725.3,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109036534,3E,LS,2021,108709,4169,24/07/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,71768.72,71768.72,C,D00369,24/07/2021 12:42:05,D00369,24/07/2021 15:21:56,,60820.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10947.77,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-71769.54,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >109036538,3E,LS,2021,108710,4170,24/07/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,8895.95,8895.95,C,D00369,24/07/2021 12:42:20,D00369,24/07/2021 15:21:56,,7942.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,953.14,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-80665.49,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >109036541,3E,LS,2021,108711,4171,24/07/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,24/07/2021 12:42:31,D00369,24/07/2021 15:21:56,,13085,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2355.3,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-96105.79,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >109036544,3E,LS,2021,108712,,24/07/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,32257.93,32257.93,Z,D00369,24/07/2021 12:42:53,D00369,26/07/2021 11:41:02,,27337.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4920.7,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,2460.35,2460.35,0,,200475,02,,, >109036547,3E,LS,2021,108713,4164,24/07/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,15806.52,15806.52,C,D00369,24/07/2021 12:44:51,D00369,24/07/2021 13:10:19,,14112.98,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1693.54,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,856.33/- FOR CUSTOMER CODE ( 201632 )",,-13856.33,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109036560,3E,LS,2021,108714,4165,24/07/2021 00:00:00,201632,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,12777.75,12777.75,C,D00369,24/07/2021 12:45:41,D00369,24/07/2021 13:10:19,,11408.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1369.05,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,634.08/- FOR CUSTOMER CODE ( 201632 )",,-26634.08,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109038646,3E,LS,2021,108766,4203,24/07/2021 00:00:00,201121,,,01,BVR,A51,SAL-20,,N,N,20,,SWEC,ROAD,,,,0,2407.2,2407.2,C,D00369,24/07/2021 17:07:22,D00369,24/07/2021 17:07:53,,2040,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,367.2,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-4814.72,,,,,M,,,,,,,,0,0,0,0,,201121,01,,, >109038649,3E,LS,2021,108767,4204,24/07/2021 00:00:00,201067,,,01,BVR,A51,SAL-02,,N,N,45,,KFC,ROAD,,,,0,1251.65,1251.65,C,D00369,24/07/2021 17:07:38,D00369,24/07/2021 17:07:53,,1060.72,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,190.93,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-2190.55,,,,,M,,,,,,,,0,0,0,0,,201067,01,,, >109037970,3E,LS,2021,108755,4193,24/07/2021 00:00:00,3E00126,,,01,BVR,A51,SAL-03,,N,N,45,,GASTRO,ROAD,,,,0,3143.52,3143.52,C,D00369,24/07/2021 15:50:03,D00369,24/07/2021 15:56:20,,2664,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,479.52,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-3067.56,,,,,M,,,,,,,,0,0,0,0,,3E00126,01,,, >109038056,3E,LS,2021,108756,4199,24/07/2021 00:00:00,1303584,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,93463.57,93463.57,C,D00369,24/07/2021 15:52:57,D00369,24/07/2021 15:57:54,,79237.46,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14226.11,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303584 ),,-100160.54,,,,,M,,,,,,,,0,-982.8,-982.8,0,,1303584,01,,, >109038104,3E,LS,2021,108757,4200,24/07/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4290.48,4290.48,C,D00369,24/07/2021 15:54:08,D00369,24/07/2021 15:57:55,,3636,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,654.48,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-52545.96,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109038107,3E,LS,2021,108758,4196,24/07/2021 00:00:00,201060,,,01,BVR,A51,SAL-02,,N,N,7,,GDFOODS,ROAD,,,,0,3061.81,3061.81,C,D00369,24/07/2021 15:54:33,D00369,24/07/2021 15:57:14,,2594.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,467.06,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201060 ),,-3062.31,,,,,M,,,,,,,,0,0,0,0,,201060,01,,, >109038111,3E,LS,2021,108759,4194,24/07/2021 00:00:00,1304107,,,01,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,2251.44,2251.44,C,D00369,24/07/2021 15:54:49,D00369,24/07/2021 15:56:20,,1908,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,343.44,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-3379.62,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >109038114,3E,LS,2021,108760,4197,24/07/2021 00:00:00,1300398,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1327.42,1327.42,C,D00369,24/07/2021 15:55:09,D00369,24/07/2021 15:57:15,,1124.93,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,202.49,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300398 ),,-2285.02,,,,,M,,,,,,,,0,0,0,0,,1300398,01,,, >109038118,3E,LS,2021,108761,4198,24/07/2021 00:00:00,201452,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/07/2021 15:55:25,D00369,24/07/2021 15:57:15,,826.26,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,148.73,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 974.72/- FOR CUSTOMER CODE ( 201452 ),,-974.72,,,,,M,,,,,,,,0,0,0,0,,201452,01,,, >109038121,3E,LS,2021,108762,4195,24/07/2021 00:00:00,200208,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/07/2021 15:55:40,D00369,24/07/2021 15:56:20,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-974.7,,,,,M,,,,,,,,0,0,0,0,,200208,01,,, >109038346,3E,LS,2021,108763,4201,24/07/2021 00:00:00,200923,,,01,BVR,A51,SAL-22,,N,N,7,,RETAIL,ROAD,,,,0,18740.7,18740.7,C,D00369,24/07/2021 16:37:56,D00369,24/07/2021 16:38:05,,16732.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2007.94,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-7680.55,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >109038639,3E,LS,2021,108764,4202,24/07/2021 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,6920.7,6920.7,C,D00369,24/07/2021 17:06:43,D00369,24/07/2021 17:07:53,,5865,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1055.7,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,,,-13832.58,,,,,M,,,,,,,,0,371.25,371.25,0,,1300286,01,,, >109038643,3E,LS,2021,108765,4229,24/07/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,24/07/2021 17:07:04,D00369,26/07/2021 11:14:45,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,24/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00150 ),,-13593.4,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109039078,3E,LS,2021,108768,4206,25/07/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,1791.01,1791.01,C,D00369,25/07/2021 09:38:09,D00369,25/07/2021 09:39:35,,1527.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,263.4,GST,,Y,25/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 788.19/- FOR CUSTOMER CODE ( 1302067 ),,-9788.19,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >109040039,3E,LS,2021,108789,4217,26/07/2021 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,26/07/2021 09:24:04,D00369,26/07/2021 09:25:11,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-541891.84,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109040042,3E,LS,2021,108790,4218,26/07/2021 00:00:00,200328,,,01,BVR,A51,SAL-02,,N,N,45,,MM,ROAD,,,,0,4810.86,4810.86,C,D00369,26/07/2021 09:24:18,D00369,26/07/2021 09:25:11,,4077,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,733.86,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-5009.46,,,,,M,,,,,,,,0,0,0,0,,200328,01,,, >109040044,3E,LS,2021,108791,4219,26/07/2021 00:00:00,1303572,,,10,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4049.76,4049.76,C,D00369,26/07/2021 09:27:28,D00369,26/07/2021 09:27:33,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-53279.98,,,,,M,,,,,,,,0,0,0,0,,1303572,02,,, >109040522,3E,LS,2021,108792,4223,26/07/2021 00:00:00,200604,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1244.03,1244.03,C,D00369,26/07/2021 10:00:38,D00369,26/07/2021 10:01:29,,1054.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189.77,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-1237.15,,,,,M,,,,,,,,0,0,0,0,,200604,02,,, >109040956,3E,LS,2021,108793,4226,26/07/2021 00:00:00,201457,,,01,BVR,A51,SAL-03,,N,N,58,,ONE8,ROAD,,,,0,7009.2,7009.2,C,D00369,26/07/2021 11:08:16,D00369,26/07/2021 11:08:22,,5940,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1069.2,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-42702.64,,,,,M,,,,,,,,0,0,0,0,,201457,01,,, >109041062,3E,LS,2021,108794,4230,26/07/2021 00:00:00,1304026,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,26/07/2021 11:53:15,D00369,26/07/2021 11:53:23,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-649.79,,,,,M,,,,,,,,0,0,0,0,,1304026,01,,, >109041136,3E,LS,2021,108795,4231,26/07/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,648,648,C,D00369,26/07/2021 12:10:04,D00369,26/07/2021 12:11:12,,578.58,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,69.42,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-8513.78,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >109041141,3E,LS,2021,108796,4232,26/07/2021 00:00:00,1300563,,,01,BVR,A51,SAL-03,,N,N,45,,STAFF01,ROAD,,,,0,2664.09,2664.09,C,D00369,26/07/2021 12:10:23,D00369,26/07/2021 12:11:12,,2296.94,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,367.15,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300563 ),,-485695.55,,,,,M,,,,,,,,0,0,0,0,,1300563,01,,, >109043726,3E,LS,2021,108834,4287,26/07/2021 00:00:00,201618,,,01,BVR,A51,SAL-22,,N,N,,,RETAIL,ROAD,,,,0,4951.37,4951.37,C,D00369,26/07/2021 16:51:32,D00369,27/07/2021 10:57:21,,4420.87,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.5,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 78,162.89/- FOR CUSTOMER CODE ( 201618 )",,-78162.89,,,,,M,,,,,,,,0,-8.56,-8.56,0,,201618,01,,, >109043731,3E,LS,2021,108835,4278,26/07/2021 00:00:00,201643,,,01,BVR,A51,SAL-22,,N,N,,,RETAIL,ROAD,,,,0,57766.03,57766.03,C,D00369,26/07/2021 16:53:55,D00002,27/07/2021 10:41:47,,51576.83,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6189.2,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 44,527.90/- FOR CUSTOMER CODE ( 201643 )",,-44527.9,,,,,M,,,,,,,,0,-99.83,-99.83,0,,201643,01,,, >109043756,3E,LS,2021,108836,4264,26/07/2021 00:00:00,201114,,,01,BVR,A51,SAL-03,,N,N,58,,PINJORE,ROAD,,,,0,2407.2,2407.2,C,D00369,26/07/2021 16:54:28,D00369,26/07/2021 17:02:17,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201114 ),,-4831.6,,,,,M,,,,,,,,0,0,0,0,,201114,01,,, >109043759,3E,LS,2021,108837,4259,26/07/2021 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,4956,4956,C,D00369,26/07/2021 16:54:40,D00369,26/07/2021 16:55:06,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-41097.44,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >109043763,3E,LS,2021,108838,4260,26/07/2021 00:00:00,200041,,,01,BVR,A51,SAL-02,,N,N,45,,INDUS,ROAD,,,,0,3398.4,3398.4,C,D00369,26/07/2021 16:56:31,D00369,26/07/2021 16:56:37,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-3399.6,,,,,M,,,,,,,,0,0,0,0,,200041,01,,, >109044099,3E,LS,2021,108839,4265,26/07/2021 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,26/07/2021 17:18:09,D00369,26/07/2021 17:18:39,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-973.23,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >109044103,3E,LS,2021,108840,4383,26/07/2021 00:00:00,200619,,,01,BVR,A51,SAL-03,,N,N,58,,YUMCHA,ROAD,,,,0,9472,9472,C,D00369,26/07/2021 17:18:26,D00002,30/07/2021 10:30:22,,7400,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2072,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200619 ),,-51018.2,,,,,M,,,,,,,,0,0,0,0,,200619,01,,, >109043186,3E,LS,2021,108827,4276,26/07/2021 00:00:00,1303072,,,01,BVR,A51,SAL-03,,N,N,58,,REG12511,ROAD,,,,0,7859.43,7859.43,C,D00369,26/07/2021 16:07:52,D00002,27/07/2021 10:41:20,,6660.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1198.9,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303072 ),,-23639.22,,,,,M,,,,,,,,0,599.45,599.45,0,,1303072,01,,, >109043192,3E,LS,2021,108828,4286,26/07/2021 00:00:00,201645,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,13244.75,13244.75,C,D00369,26/07/2021 16:08:26,D00369,27/07/2021 10:57:20,,11224.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2020.39,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,352.56/- FOR CUSTOMER CODE ( 201645 )",,-12352.56,,,,,M,,,,,,,,0,0,0,0,,201645,01,,, >109043212,3E,LS,2021,108829,4253,26/07/2021 00:00:00,201630,,,01,BVR,A51,SAL-02,,N,N,,,CASH,ROAD,,,,0,4937.09,4937.09,C,D00369,26/07/2021 16:11:39,D00369,26/07/2021 16:34:50,,3857.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1079.99,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201630 ),,-7987.89,,,,,M,,,,,,,,0,0,0,0,,201630,01,,, >109043226,3E,LS,2021,108830,4250,26/07/2021 00:00:00,200036,,,01,BVR,A51,SAL-03,,N,N,58,,BROWN,ROAD,,,,0,4672.8,4672.8,C,D00369,26/07/2021 16:12:49,D00369,26/07/2021 16:27:41,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-4672.8,,,,,M,,,,,,,,0,-3171.96,-3171.96,0,,200036,01,,, >109041946,3E,LS,2021,108804,4274,26/07/2021 00:00:00,201565,,,02,BVR,A51,SAL-22,,N,N,7,,RETAIL,ROAD,,,,0,16666.32,16666.32,C,D00369,26/07/2021 14:40:41,D00002,27/07/2021 10:02:03,,14124,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2542.32,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201565 ),,-17296.45,,,,,M,,,,,,,,0,0,0,0,,201565,01,,, >109043462,3E,LS,2021,108831,4341,26/07/2021 00:00:00,1301009,,,01,BVR,A51,SAL-03,,N,N,75,,ROOF TOP,ROAD,,,,0,9354.1,9354.1,C,D00369,26/07/2021 16:28:26,D00369,28/07/2021 16:21:59,,7927.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1426.9,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301009 ),,-147371.62,,,,,M,,,,,,,,0,0,0,0,,1301009,01,,, >109043465,3E,LS,2021,108832,4251,26/07/2021 00:00:00,1303167,,,01,BVR,A51,SAL-03,,N,N,55,,MEAT,ROAD,,,,0,2443.45,2443.45,C,D00369,26/07/2021 16:28:41,D00369,26/07/2021 16:28:50,,2070.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,372.73,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-7862.48,,,,,M,,,,,,,,0,0,0,0,,1303167,01,,, >109043481,3E,LS,2021,108833,4254,26/07/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,4050.06,4050.06,C,D00369,26/07/2021 16:36:19,D00369,26/07/2021 16:36:27,,3432.25,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,617.81,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-12563.84,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >109041962,3E,LS,2021,108806,4284,26/07/2021 00:00:00,201618,,,01,BVR,A51,SAL-22,,N,N,,,RETAIL,ROAD,,,,0,2668.78,2668.78,C,D00369,26/07/2021 14:43:03,D00369,27/07/2021 10:57:20,,2382.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,285.94,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 73,211.52/- FOR CUSTOMER CODE ( 201618 )",,-73211.52,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109041967,3E,LS,2021,108807,4280,26/07/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,-160,19979.04,19979.04,C,D00369,26/07/2021 14:43:20,D00002,27/07/2021 10:42:21,,17232.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2746.14,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,923.19/- FOR CUSTOMER CODE ( 201135 )",,-79923.19,,,,,M,,,,,,,,0,-68.09,-68.09,0,,201135,01,,, >109041908,3E,LS,2021,108797,4255,26/07/2021 00:00:00,200164,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,26/07/2021 14:36:46,D00369,26/07/2021 16:42:26,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200164 ),,-2274.49,,,,,M,,,,,,,,0,0,0,0,,200164,02,,, >109041911,3E,LS,2021,108798,4279,26/07/2021 00:00:00,201677,,,01,BVR,A51,SAL-20,,N,N,,,RETAIL,ROAD,,,,0,9444,9444,C,D00369,26/07/2021 14:37:03,D00002,27/07/2021 10:42:10,,8307.07,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1136.93,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,444.00/- FOR CUSTOMER CODE ( 201677 )",,-9444,,,,,M,,,,,,,,0,0,0,0,,201677,01,,, >109041916,3E,LS,2021,108799,4241,26/07/2021 00:00:00,3E00566,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,3503.44,3503.44,C,D00369,26/07/2021 14:38:07,D00369,26/07/2021 16:26:17,,3000.07,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,503.37,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,005.89/- FOR CUSTOMER CODE ( 3E00566 )",,-3505.89,,,,,M,,,,,,,,0,0,0,0,,3E00566,01,,, >109041931,3E,LS,2021,108800,4242,26/07/2021 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2430.54,2430.54,C,D00369,26/07/2021 14:38:42,D00369,26/07/2021 16:26:22,,2059.78,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,370.76,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-2427.95,,,,,M,,,,,,,,247.88,0,0,0,,1303079,01,,, >109041934,3E,LS,2021,108801,4243,26/07/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,26/07/2021 14:39:01,D00369,26/07/2021 16:26:30,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-7634,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109043174,3E,LS,2021,108825,4282,26/07/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,23581.7,23581.7,C,D00369,26/07/2021 16:07:08,D00002,27/07/2021 10:43:38,,19465,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4116.7,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-23536.03,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109043178,3E,LS,2021,108826,4275,26/07/2021 00:00:00,200224,,,01,BVR,A51,SAL-03,,N,N,55,,PATIALA,ROAD,,,,0,5607.36,5607.36,C,D00369,26/07/2021 16:07:30,D00002,27/07/2021 10:41:19,,4752,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,855.36,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200224 ),,-19342.6,,,,,M,,,,,,,,756,0,0,0,,200224,01,,, >109041937,3E,LS,2021,108802,4256,26/07/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4290.48,4290.48,C,D00369,26/07/2021 14:39:26,D00369,26/07/2021 16:42:34,,3636,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,654.48,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-56836.44,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109041940,3E,LS,2021,108803,4270,26/07/2021 00:00:00,1302978,,,02,BVR,A51,SAL-02,,N,N,45,,WIN3311,ROAD,,,,0,11101.44,11101.44,C,D00369,26/07/2021 14:39:44,D00002,27/07/2021 10:00:30,,9408,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1693.44,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302978 ),,-19672.88,,,,,M,,,,,,,,0,846.72,846.72,0,,1302978,02,,, >109041949,3E,LS,2021,108805,4283,26/07/2021 00:00:00,201618,,,01,BVR,A51,SAL-22,,N,N,,,RETAIL,ROAD,,,,0,70624.17,70624.17,C,D00369,26/07/2021 14:42:22,D00369,27/07/2021 10:57:20,,61755.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8868.47,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 70,542.74/- FOR CUSTOMER CODE ( 201618 )",,-70542.74,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109041982,3E,LS,2021,108808,4244,26/07/2021 00:00:00,3E00144,,,1,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,6007.38,6007.38,C,D00369,26/07/2021 14:44:41,D00369,26/07/2021 16:26:44,,5091,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,916.38,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-15681.84,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109041985,3E,LS,2021,108809,4281,26/07/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,23202.34,23202.34,C,D00369,26/07/2021 14:44:56,D00002,27/07/2021 10:42:31,,19663,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3539.34,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-22921.2,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109041988,3E,LS,2021,108810,4257,26/07/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,87356.61,87356.61,C,D00369,26/07/2021 14:45:27,D00369,26/07/2021 16:42:58,,74031.03,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13325.58,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-87318.31,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >109041992,3E,LS,2021,108811,4245,26/07/2021 00:00:00,201450,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,26/07/2021 14:45:43,D00369,26/07/2021 16:26:54,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-974.66,,,,,M,,,,,,,,0,74.36,74.36,0,,201450,01,,, >109041998,3E,LS,2021,108812,4271,26/07/2021 00:00:00,3E00408,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,26/07/2021 14:46:03,D00002,27/07/2021 10:00:50,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00408 ),,-1951.11,,,,,M,,,,,,,,0,0,0,0,,3E00408,01,,, >109042001,3E,LS,2021,108813,4246,26/07/2021 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,26/07/2021 14:46:17,D00369,26/07/2021 16:27:01,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-4812.36,,,,,M,,,,,,,,0,74.36,74.36,0,,1300445,01,,, >109042004,3E,LS,2021,108814,4261,26/07/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,13774.67,13774.67,C,D00369,26/07/2021 14:46:49,D00369,26/07/2021 16:57:46,,11673.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2101.22,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-13741.14,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >109042007,3E,LS,2021,108815,4262,26/07/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,26637.54,26637.54,C,D00369,26/07/2021 14:47:12,D00369,26/07/2021 16:57:46,,22654.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3982.58,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-50951.96,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109042013,3E,LS,2021,108816,4289,26/07/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,32257.93,32257.93,C,D00369,26/07/2021 14:47:42,D00369,27/07/2021 12:02:30,,27337.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4920.7,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-64500.82,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109042016,3E,LS,2021,108817,4290,26/07/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,32257.93,32257.93,C,D00369,26/07/2021 14:47:58,D00369,27/07/2021 12:02:31,,27337.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4920.7,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,576.24/- FOR CUSTOMER CODE ( 1303415 )",,-119576.24,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >109042037,3E,LS,2021,108819,4285,26/07/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,63902.34,63902.34,C,D00369,26/07/2021 14:56:47,D00369,27/07/2021 10:57:20,,54375.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9526.38,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201464 ),,-73127.31,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >109039970,3E,LS,2021,108769,4233,26/07/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,6195,6195,C,D00369,26/07/2021 09:17:02,D00369,26/07/2021 12:15:28,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200762 ),,-37170,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109039973,3E,LS,2021,108770,4207,26/07/2021 00:00:00,3E00326,,,01,BVR,A51,SAL-03,,N,N,48,,FFG,ROAD,,,,0,1711,1711,C,D00369,26/07/2021 09:17:19,D00369,26/07/2021 09:25:10,,1450,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,261,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-5041.31,,,,,M,,,,,,,,0,0,0,0,,3E00326,01,,, >109039976,3E,LS,2021,108771,4234,26/07/2021 00:00:00,201245,,,01,BVR,A51,SAL-03,,N,N,58,,JPM,ROAD,,,,0,3398.4,3398.4,C,D00369,26/07/2021 09:17:36,D00369,26/07/2021 12:15:29,,2880,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,518.4,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201245 ),,-16995.36,,,,,M,,,,,,,,0,0,0,0,,201245,01,,, >109039979,3E,LS,2021,108772,4208,26/07/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,19399.99,19399.99,C,D00369,26/07/2021 09:18:10,D00369,26/07/2021 09:25:10,,16440.67,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2959.32,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-64701.71,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109039983,3E,LS,2021,108773,4209,26/07/2021 00:00:00,200718,,,01,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,5056.56,5056.56,C,D00369,26/07/2021 09:18:33,D00369,26/07/2021 09:25:10,,4285.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,771.34,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-3210.36,,,,,M,,,,,,,,0,252.02,252.02,0,,200718,01,,, >109039987,3E,LS,2021,108774,4240,26/07/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,9522.6,9522.6,C,D00369,26/07/2021 09:19:10,D00369,26/07/2021 12:15:50,,8070,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1452.6,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201449 ),,-60036.8,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109039991,3E,LS,2021,108775,4210,26/07/2021 00:00:00,3E00289,,,1,BVR,A51,SAL-03,,N,N,50,,MINAR,ROAD,,,,0,2478,2478,C,D00369,26/07/2021 09:19:29,D00369,26/07/2021 09:25:10,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-2476.76,,,,,M,,,,,,,,0,0,0,0,,3E00289,1,,, >109039994,3E,LS,2021,108776,4211,26/07/2021 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,2265.6,2265.6,C,D00369,26/07/2021 09:19:41,D00369,26/07/2021 09:25:10,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-8461.08,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >109039997,3E,LS,2021,108777,4235,26/07/2021 00:00:00,1300222,,,01,BVR,A51,SAL-03,,N,N,60,,AKA01,ROAD,,,,0,3540,3540,C,D00369,26/07/2021 09:19:55,D00369,26/07/2021 12:15:30,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300222 ),,-7079.6,,,,,M,,,,,,,,0,0,0,0,,1300222,01,,, >109040000,3E,LS,2021,108778,4236,26/07/2021 00:00:00,201223,,,01,BVR,A51,SAL-03,,N,N,58,,HILL,ROAD,,,,0,27682.8,27682.8,C,D00369,26/07/2021 09:20:07,D00369,26/07/2021 12:15:30,,23460,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4222.8,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201223 ),,-118022.2,,,,,M,,,,,,,,0,0,0,0,,201223,01,,, >109040004,3E,LS,2021,108779,4237,26/07/2021 00:00:00,1300457,,,02,BVR,A51,SAL-03,,N,N,45,,KARNATKA,ROAD,,,,0,4157.38,4157.38,C,D00369,26/07/2021 09:20:26,D00369,26/07/2021 12:15:30,,3523.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,634.18,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300457 ),,-13521.17,,,,,M,,,,,,,,0,0,0,0,,1300457,02,,, >109040007,3E,LS,2021,108780,4212,26/07/2021 00:00:00,201654,,,01,BVR,A51,SAL-03,,N,N,58,,VEDA,ROAD,,,,0,5841,5841,C,D00369,26/07/2021 09:20:41,D00369,26/07/2021 09:25:10,,4950,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,891,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-5841,,,,,M,,,,,,,,0,0,0,0,,201654,01,,, >109040010,3E,LS,2021,108781,4238,26/07/2021 00:00:00,200744,,,01,BVR,A51,SAL-03,,N,N,7,,BUSCH,ROAD,,,,0,4524.19,4524.19,C,D00369,26/07/2021 09:20:58,D00369,26/07/2021 12:15:30,,3834.06,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,690.13,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200744 ),,-8054.31,,,,,M,,,,,,,,0,0,0,0,,200744,01,,, >109042046,3E,LS,2021,108820,4247,26/07/2021 00:00:00,201652,,,01,BVR,A51,SAL-03,,N,N,58,,MAMAGOTO,ROAD,,,,0,3540,3540,C,D00369,26/07/2021 14:57:55,D00369,26/07/2021 16:27:31,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-7080,,,,,M,,,,,,,,0,0,0,0,,201652,01,,, >109042033,3E,LS,2021,108818,4252,26/07/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,44051.76,44051.76,C,D00369,26/07/2021 14:53:14,D00369,26/07/2021 16:30:07,,37332,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6719.76,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-265949.52,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109042049,3E,LS,2021,108821,4248,26/07/2021 00:00:00,200094,,,01,BVR,A51,SAL-03,,N,N,58,,RADISH,ROAD,,,,-36,2195.32,2195.32,C,D00369,26/07/2021 14:58:12,D00369,26/07/2021 16:27:31,,1860.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.88,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-7692.36,,,,,M,,,,,,,,0,0,0,0,,200094,01,,, >109042053,3E,LS,2021,108822,4249,26/07/2021 00:00:00,201045,,,01,BVR,A51,SAL-03,,N,N,30,,ASIANA,ROAD,,,,0,7398.6,7398.6,C,D00369,26/07/2021 14:59:59,D00369,26/07/2021 16:27:31,,6270,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1128.6,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-13888.92,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >109042058,3E,LS,2021,108823,4258,26/07/2021 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,4141.8,4141.8,C,D00369,26/07/2021 15:00:14,D00369,26/07/2021 16:55:05,,3510,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,631.8,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-36141.44,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >109042062,3E,LS,2021,108824,4263,26/07/2021 00:00:00,1301378,,,01,BVR,A51,,,N,N,30,,SUPER,ROAD,,,,0,113828.25,113828.25,C,D00369,26/07/2021 15:01:00,D00369,26/07/2021 16:57:47,,96944.86,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,16883.39,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-260976.69,,,,,M,,,,,,,,0,0,0,0,,1301378,01,,, >109040015,3E,LS,2021,108782,4213,26/07/2021 00:00:00,201324,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,26/07/2021 09:21:17,D00369,26/07/2021 09:25:10,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-1624.32,,,,,M,,,,,,,,0,0,0,0,,201324,01,,, >109040018,3E,LS,2021,108783,4239,26/07/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,5310,5310,C,D00369,26/07/2021 09:21:34,D00369,26/07/2021 12:15:36,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 931.00/- FOR CUSTOMER CODE ( 201606 ),,-35931,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109040022,3E,LS,2021,108784,4224,26/07/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,56795.76,56795.76,C,D00369,26/07/2021 09:22:09,D00369,26/07/2021 10:01:35,,48132,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8663.76,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3909994.92,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109040027,3E,LS,2021,108785,4225,26/07/2021 00:00:00,1303830,,,01,BVR,A51,SAL-02,,N,N,7,,MEREDIEN,ROAD,,,,-12,1062,1062,C,D00369,26/07/2021 09:22:40,D00369,26/07/2021 10:01:36,,900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,162,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303830 ),,-67763.27,,,,,M,,,,,,,,0,64.8,64.8,0,,1303830,01,,, >109040030,3E,LS,2021,108786,4214,26/07/2021 00:00:00,200863,,,02,BVR,A51,SAL-02,,N,N,30,,KABITA,ROAD,,,,0,8142,8142,C,D00369,26/07/2021 09:23:12,D00369,26/07/2021 09:25:10,,6900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1242,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-8142.4,,,,,M,,,,,,,,0,0,0,0,,200863,01,,, >109040033,3E,LS,2021,108787,4215,26/07/2021 00:00:00,1303112,,,36,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,26/07/2021 09:23:32,D00369,26/07/2021 09:25:11,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-535817.2,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109040036,3E,LS,2021,108788,4216,26/07/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,26/07/2021 09:23:46,D00369,26/07/2021 09:25:11,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,26/07/2021 00:00:00,,Y,,,,,,,,-539866.96,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109045443,3E,LS,2021,108852,4293,27/07/2021 00:00:00,3E00633,,,01,BVR,A51,SAL-02,,N,N,45,,DATCHI,ROAD,,,,0,2212.68,2212.68,C,D00369,27/07/2021 15:27:13,D00369,27/07/2021 15:54:12,,1875.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,337.53,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00633 ),,-6624.88,,,,,M,,,,,,,,0,0,0,0,,3E00633,01,,, >109045601,3E,LS,2021,108860,4301,27/07/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,682.8,682.8,C,D00369,27/07/2021 15:49:55,D00369,27/07/2021 15:54:15,,533.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,149.36,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,,,-66312.63,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109045450,3E,LS,2021,108854,4295,27/07/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,21600.35,21600.35,C,D00369,27/07/2021 15:28:02,D00369,27/07/2021 15:54:13,,17162.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3702.25,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,,,-45871.98,,,,,M,,,,,,,,0,858.2,858.2,735.6,,200716,02,,, >109045527,3E,LS,2021,108855,4296,27/07/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,6338.75,6338.75,C,D00369,27/07/2021 15:29:33,D00369,27/07/2021 15:54:13,,5659.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,679.15,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-7436.95,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109045530,3E,LS,2021,108856,4297,27/07/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,25885.32,25885.32,C,D00369,27/07/2021 15:30:00,D00369,27/07/2021 15:54:14,,21661.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4224.15,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301075 ),,-119176.78,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109045536,3E,LS,2021,108857,4298,27/07/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,32825.66,32825.66,C,D00369,27/07/2021 15:31:51,D00369,27/07/2021 15:54:14,,27818.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5007.31,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,,,-32689.91,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109045564,3E,LS,2021,108858,4299,27/07/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,65727.54,65727.54,C,D00369,27/07/2021 15:37:48,D00369,27/07/2021 15:54:15,,54736.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10990.64,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,,,-65492,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109044991,3E,LS,2021,108850,4291,27/07/2021 00:00:00,201551,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,27/07/2021 12:02:13,D00369,27/07/2021 12:02:31,,1101.68,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,198.3,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,,,-1299.87,,,,,M,,,,,,,,0,0,0,0,,201551,01,,, >109044288,3E,LS,2021,108841,4266,27/07/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,1299.94,1299.94,C,D00002,27/07/2021 09:42:17,D00002,27/07/2021 09:58:09,,1101.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,,,-10417.7,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109044291,3E,LS,2021,108842,4267,27/07/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,7310.1,7310.1,C,D00002,27/07/2021 09:45:36,D00002,27/07/2021 09:58:47,,6195,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1115.1,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,,,-17727.8,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109044295,3E,LS,2021,108843,4277,27/07/2021 00:00:00,1304036,,,01,BVR,A51,SAL-03,,N,N,58,,HALL,ROAD,,,,0,9416.4,9416.4,C,D00002,27/07/2021 09:46:07,D00002,27/07/2021 10:41:21,,7980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1436.4,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304036 ),,-62585.77,,,,,M,,,,,,,,0,0,0,0,,1304036,01,,, >109044309,3E,LS,2021,108844,,27/07/2021 00:00:00,3E00514,,,01,BVR,A51,SAL-03,,N,N,60,,CLARID,ROAD,,,,0,30868.8,30868.8,Z,D00002,27/07/2021 09:54:25,D00002,31/07/2021 11:26:53,,26160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4708.8,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,3E00514,01,,, >109044312,3E,LS,2021,108845,4268,27/07/2021 00:00:00,1303112,,,28,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00002,27/07/2021 09:55:32,D00002,27/07/2021 09:58:47,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,,,-545941.6,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109044315,3E,LS,2021,108846,4272,27/07/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,28065.12,28065.12,C,D00002,27/07/2021 09:55:54,D00002,27/07/2021 10:01:19,,23784,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4281.12,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3938060.04,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109044318,3E,LS,2021,108847,4269,27/07/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,2478,2478,C,D00002,27/07/2021 09:56:42,D00002,27/07/2021 09:58:47,,2100,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,378,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,,,-4956,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109044321,3E,LS,2021,108848,4273,27/07/2021 00:00:00,1302759,,,01,BVR,A51,SAL-02,,N,N,45,,BHARAT01,ROAD,,,,0,32981.47,32981.47,C,D00002,27/07/2021 09:57:25,D00002,27/07/2021 10:01:20,,27950.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5031.07,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302759 ),,-262747.13,,,,,M,,,,,,,,0,0,0,0,,1302759,01,,, >109046308,3E,LS,2021,108872,4313,27/07/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2548.8,2548.8,C,D00369,27/07/2021 17:10:09,D00369,27/07/2021 17:11:03,,2160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,388.8,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,,,-27499.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109046311,3E,LS,2021,108873,4327,27/07/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,2319.17,2319.17,C,D00369,27/07/2021 17:10:32,D00369,28/07/2021 11:27:13,,1965.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,353.77,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-37679.07,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109046314,3E,LS,2021,108874,4314,27/07/2021 00:00:00,3E00144,,,02,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,2402.95,2402.95,C,D00369,27/07/2021 17:10:54,D00369,27/07/2021 17:11:03,,2036.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,366.55,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,,,-18084.79,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109045393,3E,LS,2021,108851,4292,27/07/2021 00:00:00,200923,,,01,BVR,A51,SAL-22,,N,N,7,,RETAIL,ROAD,,,,0,25420.64,25420.64,C,D00369,27/07/2021 15:20:14,D00369,27/07/2021 15:20:23,,22697,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2723.64,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,,,-8101.67,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >109044592,3E,LS,2021,108849,4288,27/07/2021 00:00:00,201362,,,01,BVR,A51,SAL-20,,N,N,,,RETAIL,ROAD,,,,0,47995,47995,C,D00369,27/07/2021 10:55:20,D00369,27/07/2021 10:57:21,,41117.98,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,6877.02,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 45,577.63/- FOR CUSTOMER CODE ( 201362 )",,-45577.63,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109045639,3E,LS,2021,108861,4312,27/07/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,32458.6,32458.6,C,D00369,27/07/2021 15:56:21,D00369,27/07/2021 16:11:43,,28904.69,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3553.91,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,771.23/- FOR CUSTOMER CODE ( 1303967 )",,-98771.23,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109045653,3E,LS,2021,108862,4302,27/07/2021 00:00:00,1303572,,,04,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,3037.32,3037.32,C,D00369,27/07/2021 15:59:39,D00369,27/07/2021 16:11:28,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,,,-56317.3,,,,,M,,,,,,,,0,0,0,0,,1303572,02,,, >109045678,3E,LS,2021,108863,4303,27/07/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,1529.28,1529.28,C,D00369,27/07/2021 16:04:33,D00369,27/07/2021 16:11:28,,1296,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,233.28,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,,,-57846.58,,,,,M,,,,,,,,0,0,0,0,,1303572,02,,, >109045681,3E,LS,2021,108864,4304,27/07/2021 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,21296.64,21296.64,C,D00369,27/07/2021 16:05:05,D00369,27/07/2021 16:11:28,,18048,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3248.64,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,,,-567238.24,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109045686,3E,LS,2021,108865,4305,27/07/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,4141.8,4141.8,C,D00369,27/07/2021 16:06:05,D00369,27/07/2021 16:11:28,,3510,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,631.8,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,,,-16137.92,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109045690,3E,LS,2021,108866,4306,27/07/2021 00:00:00,1304104,,,01,BVR,A51,SAL-03,,N,N,45,,BLUE,ROAD,,,,0,1566.45,1566.45,C,D00369,27/07/2021 16:07:02,D00369,27/07/2021 16:11:28,,1327.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,238.95,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,,,-1647.12,,,,,M,,,,,,,,0,0,0,0,,1304104,01,,, >109045693,3E,LS,2021,108867,4307,27/07/2021 00:00:00,3E00359,,,1,BVR,A51,SAL-03,,N,N,55,,BOA,ROAD,,,,0,12390,12390,C,D00369,27/07/2021 16:07:26,D00369,27/07/2021 16:11:28,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,,,-40225.04,,,,,M,,,,,,,,0,0,0,0,,3E00359,1,,, >109045696,3E,LS,2021,108868,4308,27/07/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,9264.18,9264.18,C,D00369,27/07/2021 16:07:46,D00369,27/07/2021 16:11:28,,7851,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1413.18,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,,,-9009.2,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109045699,3E,LS,2021,108869,4309,27/07/2021 00:00:00,201612,,,01,BVR,A51,SAL-03,,N,N,58,,SJKPL,ROAD,,,,0,7080,7080,C,D00369,27/07/2021 16:08:12,D00369,27/07/2021 16:11:28,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,,,-7080,,,,,M,,,,,,,,0,0,0,0,,201612,01,,, >109045702,3E,LS,2021,108870,4310,27/07/2021 00:00:00,201112,,,01,BVR,A51,SAL-03,,N,N,58,,4CUISINE,ROAD,,,,0,1239,1239,C,D00369,27/07/2021 16:08:41,D00369,27/07/2021 16:11:28,,1050,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,189,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,,,-5869.6,,,,,M,,,,,,,,0,0,0,0,,201112,01,,, >109045707,3E,LS,2021,108871,4311,27/07/2021 00:00:00,1300456,,,01,BVR,A51,SAL-03,,N,N,45,,SHAHI01,ROAD,,,,0,26136.6,26136.6,C,D00369,27/07/2021 16:11:00,D00369,27/07/2021 16:11:28,,26136.6,,,0,,,,,DELHI,FARIDABAD,,,,,D,O,,,,4704.59,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,,,-26422.2,,,,,M,,,,,,,,4704.59,0,0,0,,1300456,01,,, >109045589,3E,LS,2021,108859,4300,27/07/2021 00:00:00,201636,,,01,BVR,A51,SAL-20,,N,N,,,RETAIL,ROAD,,,,0,28642.86,28642.86,C,D00369,27/07/2021 15:45:57,D00369,27/07/2021 15:54:15,,24755.93,,,0,,,,,DELHI,Loni,,,,,D,O,,,,3886.93,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201636 ),,-28648.14,,,,,M,,,,,,,,0,0,0,0,,201636,01,,, >109045447,3E,LS,2021,108853,4294,27/07/2021 00:00:00,201039,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,27/07/2021 15:27:41,D00369,27/07/2021 15:54:13,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,27/07/2021 00:00:00,,Y,,,,,,,,-1299.36,,,,,M,,,,,,,,0,0,0,0,,201039,01,,, >109049469,3E,LS,2021,108902,4344,28/07/2021 00:00:00,1302366,,,01,BVR,A51,SAL-03,,N,N,55,,LIDO,ROAD,,,,0,3965,3965,C,D00369,28/07/2021 18:11:20,D00369,28/07/2021 18:12:05,,3360.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.83,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,,,-11896.72,,,,,M,,,,,,,,0,0,0,0,,1302366,01,,, >109048626,3E,LS,2021,108899,4336,28/07/2021 00:00:00,3E00577,,,01,BVR,A51,SAL-03,,N,N,45,,APOLLOGR,ROAD,,,,0,5947.2,5947.2,C,D00369,28/07/2021 16:09:26,D00369,28/07/2021 16:12:08,,5040,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,907.2,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,,,-5947.2,,,,,M,,,,,,,,907.2,0,0,0,,3E00577,01,,, >109049477,3E,LS,2021,108904,4386,28/07/2021 00:00:00,200229,,,01,BVR,A51,SAL-03,,N,N,55,,LITTLE,ROAD,,,,0,665.52,665.52,C,D00369,28/07/2021 18:11:54,D00002,30/07/2021 10:30:56,,564,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,101.52,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200229 ),,-8852.18,,,,,M,,,,,,,,0,0,0,0,,200229,01,,, >109047019,3E,LS,2021,108876,4315,28/07/2021 00:00:00,200803,,,01,BVR,A51,SAL-03,,N,N,10,,MED,ROAD,,,,0,1699.2,1699.2,C,D00002,28/07/2021 09:41:15,D00002,28/07/2021 09:46:29,,1440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,259.2,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,,,-1001.98,,,,,M,,,,,,,,0,0,0,0,,200803,01,,, >109047022,3E,LS,2021,108877,4316,28/07/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,6809.78,6809.78,C,D00002,28/07/2021 09:41:46,D00002,28/07/2021 09:46:53,,5771,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1038.78,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,,,-64097.82,,,,,M,,,,,,,,0,27.32,27.32,0,,1300662,02,,, >109047025,3E,LS,2021,108878,4342,28/07/2021 00:00:00,1303199,,,01,BVR,A51,SAL-03,,N,N,58,,SIL15911,ROAD,,,,0,4088.7,4088.7,C,D00002,28/07/2021 09:42:37,D00369,28/07/2021 16:22:00,,3465,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,623.7,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303199 ),,-36774.14,,,,,M,,,,,,,,0,0,0,0,,1303199,01,,, >109047029,3E,LS,2021,108879,4343,28/07/2021 00:00:00,1300531,,,01,BVR,A51,SAL-03,,N,N,55,,RPM,ROAD,,,,0,1593,1593,C,D00002,28/07/2021 09:43:02,D00369,28/07/2021 16:22:00,,1350,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,243,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300531 ),,-4678.76,,,,,M,,,,,,,,0,0,0,0,,1300531,01,,, >109047032,3E,LS,2021,108880,4318,28/07/2021 00:00:00,1302362,,,01,BVR,A51,SAL-02,,N,N,30,,STAFF01,ROAD,,,,0,14249.39,14249.39,C,D00002,28/07/2021 09:43:20,D00002,28/07/2021 09:48:28,,12075.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2173.64,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,251.74/- FOR CUSTOMER CODE ( 1302362 )",,-14251.74,,,,,M,,,,,,,,0,0,0,0,,1302362,01,,, >109047037,3E,LS,2021,108881,4317,28/07/2021 00:00:00,1300385,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,599.96,599.96,C,D00002,28/07/2021 09:45:16,D00002,28/07/2021 09:46:54,,508.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,91.52,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,,,-395.99,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >109048759,3E,LS,2021,108900,4339,28/07/2021 00:00:00,3E00194,,,01,BVR,A51,SAL-02,,N,N,7,,LRE,ROAD,,,,0,2194.8,2194.8,C,D00369,28/07/2021 16:18:23,D00369,28/07/2021 16:21:33,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,,,-2188.2,,,,,M,,,,,,,,0,0,0,0,,3E00194,01,,, >109048762,3E,LS,2021,108901,4340,28/07/2021 00:00:00,201678,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,27727.68,27727.68,C,D00369,28/07/2021 16:21:15,D00369,28/07/2021 16:21:34,,24756.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2970.82,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,727.68/- FOR CUSTOMER CODE ( 201678 )",,-27727.68,,,,,M,,,,,,,,0,-47.92,-47.92,0,,201678,01,,, >109047598,3E,LS,2021,108889,4328,28/07/2021 00:00:00,200489,,,01,BVR,A51,SAL-08,,N,N,,,RESORTS,ROAD,,,,0,12390,12390,C,D00369,28/07/2021 12:23:24,D00369,28/07/2021 14:21:29,,10500,,,0,,,,,DELHI,Alwar,,,,,D,O,,,,1890,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200489 ),,-105111.78,,,,,M,,,,,,,,0,0,0,0,,200489,01,,, >109047015,3E,LS,2021,108875,4319,28/07/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,28946.3,28946.3,C,D00002,28/07/2021 09:40:34,D00002,28/07/2021 09:48:49,,24530.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4415.54,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3967006.34,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109047198,3E,LS,2021,108882,4322,28/07/2021 00:00:00,1300563,,,01,BVR,A51,SAL-03,,N,N,45,,STAFF01,ROAD,,,,0,216,216,C,D00369,28/07/2021 10:28:09,D00369,28/07/2021 10:29:56,,192.86,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,23.14,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300563 ),,-485911.55,,,,,M,,,,,,,,0,0,0,0,,1300563,01,,, >109047201,3E,LS,2021,108883,4320,28/07/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1800.09,1800.09,C,D00369,28/07/2021 10:28:29,D00369,28/07/2021 10:29:29,,1525.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,274.59,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,,,-14363.93,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >109047204,3E,LS,2021,108884,4323,28/07/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,1585.92,1585.92,C,D00369,28/07/2021 10:28:43,D00369,28/07/2021 10:31:56,,1344,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,241.92,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304019 ),,-100488.72,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109047207,3E,LS,2021,108885,4321,28/07/2021 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,1486.8,1486.8,C,D00369,28/07/2021 10:29:01,D00369,28/07/2021 10:29:29,,1260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,226.8,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,,,-3964.8,,,,,M,,,,,,,,0,113.4,113.4,0,,201669,01,,, >109047218,3E,LS,2021,108886,4324,28/07/2021 00:00:00,201679,,,01,BVR,A51,SAL-03,,N,N,58,,HORIZON,ROAD,,,,0,4177.2,4177.2,C,D00369,28/07/2021 10:40:12,D00369,28/07/2021 10:40:22,,3540,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,637.2,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,,,-4177.2,,,,,M,,,,,,,,0,0,0,0,,201679,01,,, >109047406,3E,LS,2021,108887,4325,28/07/2021 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,1168.2,1168.2,C,D00369,28/07/2021 11:25:57,D00369,28/07/2021 11:27:03,,990,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,178.2,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,,,-5133,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >109047412,3E,LS,2021,108888,4326,28/07/2021 00:00:00,201189,,,01,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,28/07/2021 11:26:30,D00369,28/07/2021 11:27:03,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,,,-52035.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109048455,3E,LS,2021,108890,4329,28/07/2021 00:00:00,200241,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4722.36,4722.36,C,D00369,28/07/2021 15:38:11,D00369,28/07/2021 15:38:25,,4002,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,720.36,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200241 ),,-56233.06,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109048573,3E,LS,2021,108891,4337,28/07/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,11564.72,11564.72,C,D00369,28/07/2021 16:04:13,D00369,28/07/2021 16:12:15,,10325.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1239.08,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-62516.68,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109048585,3E,LS,2021,108892,4338,28/07/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,15252.36,15252.36,C,D00369,28/07/2021 16:05:45,D00369,28/07/2021 16:12:16,,13618.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1634.16,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-77769.04,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109048598,3E,LS,2021,108893,4330,28/07/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,67260,67260,C,D00369,28/07/2021 16:06:04,D00369,28/07/2021 16:12:08,,57000,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,10260,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,,,-67268.66,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109048601,3E,LS,2021,108894,4331,28/07/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,62426.88,62426.88,C,D00369,28/07/2021 16:06:34,D00369,28/07/2021 16:12:08,,48771,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13655.88,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,,,-62153.46,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109048606,3E,LS,2021,108895,4332,28/07/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,19065.47,19065.47,C,D00369,28/07/2021 16:07:46,D00369,28/07/2021 16:12:08,,17022.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2042.72,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,,,-41986.67,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109048617,3E,LS,2021,108896,4333,28/07/2021 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,1624.98,1624.98,C,D00369,28/07/2021 16:08:02,D00369,28/07/2021 16:12:08,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,,,-1621.98,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >109048620,3E,LS,2021,108897,4334,28/07/2021 00:00:00,201680,,,02,BVR,A51,SAL-02,,N,N,7,,JAR,ROAD,,,,0,1624.98,1624.98,C,D00369,28/07/2021 16:08:17,D00369,28/07/2021 16:12:08,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,,,-1624.98,,,,,M,,,,,,,,0,0,0,0,,201680,01,,, >109048623,3E,LS,2021,108898,4335,28/07/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,28/07/2021 16:08:37,D00369,28/07/2021 16:12:08,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,,,-12508.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109049472,3E,LS,2021,108903,4347,28/07/2021 00:00:00,201309,,,01,BVR,A51,SAL-03,,N,N,7,,GAYEN,ROAD,,,,0,7049.41,7049.41,C,D00369,28/07/2021 18:11:35,D00002,29/07/2021 09:49:10,,5974.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.33,GST,,Y,28/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201309 ),,-14101.75,,,,,M,,,,,,,,0,0,0,0,,201309,01,,, >109049575,3E,LS,2021,108905,4346,29/07/2021 00:00:00,1302768,,,02,BVR,A51,SAL-03,,N,N,60,,PPL26810,ROAD,,,,0,23385.6,23385.6,C,D00002,29/07/2021 09:43:31,D00002,29/07/2021 09:48:11,,20880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2505.6,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,,,-58466.32,,,,,M,,,,,,,,0,1252.8,1252.8,0,,1302768,02,,, >109049798,3E,LS,2021,108911,4351,29/07/2021 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,29/07/2021 10:31:52,D00369,29/07/2021 10:32:13,,826.26,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,148.73,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,,,197.56,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >109050140,3E,LS,2021,108912,4353,29/07/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,3883.68,3883.68,C,D00369,29/07/2021 11:11:12,D00369,29/07/2021 11:11:19,,3291.25,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,592.43,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,,,6764.2,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109050803,3E,LS,2021,108914,4355,29/07/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,23474.73,23474.73,C,D00369,29/07/2021 14:22:09,D00369,29/07/2021 14:35:45,,19618.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3856.43,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,,,-23464.64,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109050808,3E,LS,2021,108915,4381,29/07/2021 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,3824.97,3824.97,C,D00369,29/07/2021 14:22:49,D00369,30/07/2021 10:27:55,,3241.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,583.47,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201564 ),,-54317.45,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109050812,3E,LS,2021,108916,4356,29/07/2021 00:00:00,201594,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,64316.74,64316.74,C,D00369,29/07/2021 14:23:44,D00369,29/07/2021 14:35:45,,52163.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12153.14,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,,,-64280.13,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109050820,3E,LS,2021,108917,4357,29/07/2021 00:00:00,200944,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,9436.16,9436.16,C,D00369,29/07/2021 14:25:07,D00369,29/07/2021 14:35:45,,7372,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2064.16,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,,,-9258.8,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109050823,3E,LS,2021,108918,4358,29/07/2021 00:00:00,201562,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,9436.16,9436.16,C,D00369,29/07/2021 14:25:32,D00369,29/07/2021 14:35:45,,7372,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2064.16,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,,,-9442.58,,,,,M,,,,,,,,0,0,0,0,,201562,01,,, >109050826,3E,LS,2021,108919,4359,29/07/2021 00:00:00,201672,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,27962.7,27962.7,C,D00369,29/07/2021 14:27:19,D00369,29/07/2021 14:35:54,,24966.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2996,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,532.56/- FOR CUSTOMER CODE ( 201672 )",,-21532.56,,,,,M,,,,,,,,0,0,0,0,,201672,01,,, >109050834,3E,LS,2021,108920,4360,29/07/2021 00:00:00,201672,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,17459.05,17459.05,C,D00369,29/07/2021 14:28:52,D00369,29/07/2021 14:35:54,,15588.43,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1870.62,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,991.61/- FOR CUSTOMER CODE ( 201672 )",,-38991.61,,,,,M,,,,,,,,0,0,0,0,,201672,01,,, >109050852,3E,LS,2021,108921,4361,29/07/2021 00:00:00,201624,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,34652.3,34652.3,C,D00369,29/07/2021 14:34:21,D00369,29/07/2021 14:35:54,,30232.01,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4420.29,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201624 ),,-36991.45,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >109051163,3E,LS,2021,108922,4362,29/07/2021 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1224.03,1224.03,C,D00369,29/07/2021 15:28:53,D00369,29/07/2021 15:29:04,,1076.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,147.49,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,,,-1177.12,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >109051197,3E,LS,2021,108923,4363,29/07/2021 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1202.99,1202.99,C,D00369,29/07/2021 15:46:57,D00369,29/07/2021 15:48:19,,1029.83,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,173.16,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,,,-1198.53,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >109051201,3E,LS,2021,108924,4385,29/07/2021 00:00:00,201619,,,02,BVR,A51,SAL-07,,N,N,,,RETAIL,ROAD,,,,0,60580.75,60580.75,C,D00369,29/07/2021 15:47:42,D00002,30/07/2021 10:30:46,,52980.43,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,7600.32,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 56,157.63/- FOR CUSTOMER CODE ( 201619 )",,-56157.63,,,,,M,,,,,,,,0,0,0,0,,201619,01,,, >109051297,3E,LS,2021,108925,4364,29/07/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,23302.05,23302.05,C,D00369,29/07/2021 16:22:33,D00369,29/07/2021 16:22:39,,19747.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3554.55,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,,,-91308.03,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109051570,3E,LS,2021,108926,4365,29/07/2021 00:00:00,201620,,,01,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,2663.9,2663.9,C,D00369,29/07/2021 18:17:56,D00369,29/07/2021 18:19:09,,2257.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,406.36,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,,,-2664.12,,,,,M,,,,,,,,0,-94.28,-94.28,0,,201620,01,,, >109051574,3E,LS,2021,108927,4366,29/07/2021 00:00:00,1303890,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,29/07/2021 18:18:17,D00369,29/07/2021 18:19:09,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,,,-1299.17,,,,,M,,,,,,,,0,0,0,0,,1303890,01,,, >109051577,3E,LS,2021,108928,4382,29/07/2021 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,4500.12,4500.12,C,D00369,29/07/2021 18:18:35,D00369,30/07/2021 10:28:33,,3813.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,686.46,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-285355.62,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >109051581,3E,LS,2021,108929,4367,29/07/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,29/07/2021 18:18:47,D00369,29/07/2021 18:19:09,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,,,-2445.13,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109051584,3E,LS,2021,108930,4387,29/07/2021 00:00:00,201108,,,01,BVR,A51,SAL-03,,N,N,58,,AVS,ROAD,,,,0,1348.74,1348.74,C,D00369,29/07/2021 18:19:58,D00002,30/07/2021 10:31:17,,1143,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,205.74,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201108 ),,-4697.62,,,,,M,,,,,,,,0,0,0,0,,201108,01,,, >109051598,3E,LS,2021,108931,4384,29/07/2021 00:00:00,1304201,,,1,BVR,A51,SAL-03,,N,N,50,,FLEX,ROAD,,,,0,76936,76936,C,D00369,29/07/2021 18:20:39,D00002,30/07/2021 10:30:34,,65200,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,11736,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304201 ),,-162366,,,,,M,,,,,,,,0,0,0,0,,1304201,1,,, >109051606,3E,LS,2021,108932,4368,29/07/2021 00:00:00,201650,,,01,BVR,A51,SAL-03,,N,N,58,,RSVK,ROAD,,,,0,6195,6195,C,D00369,29/07/2021 18:20:56,D00369,29/07/2021 18:22:37,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,,,-17346,,,,,M,,,,,,,,0,0,0,0,,201650,01,,, >109051610,3E,LS,2021,108933,4375,29/07/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,5487,5487,C,D00369,29/07/2021 18:21:12,D00002,30/07/2021 10:04:25,,4650,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,837,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,,,-37183.87,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109051613,3E,LS,2021,108934,4369,29/07/2021 00:00:00,200770,,,03,BVR,A51,SAL-03,,N,N,40,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,29/07/2021 18:21:26,D00369,29/07/2021 18:22:37,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,,,-2799.7,,,,,M,,,,,,,,0,0,0,0,,200770,03,,, >109051621,3E,LS,2021,108935,4370,29/07/2021 00:00:00,200385,,,01,BVR,A51,SAL-03,,N,N,58,,PLAT,ROAD,,,,0,1115.1,1115.1,C,D00369,29/07/2021 18:21:39,D00369,29/07/2021 18:22:37,,945,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,170.1,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,,,-2381.62,,,,,M,,,,,,,,0,0,0,0,,200385,01,,, >109051625,3E,LS,2021,108936,4371,29/07/2021 00:00:00,200434,,,01,BVR,A51,SAL-03,,N,N,58,,HOST,ROAD,,,,0,5310,5310,C,D00369,29/07/2021 18:21:51,D00369,29/07/2021 18:22:37,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,,,-15930,,,,,M,,,,,,,,0,0,0,0,,200434,01,,, >109051628,3E,LS,2021,108937,4376,29/07/2021 00:00:00,3E00320,,,01,BVR,A51,SAL-03,,N,N,58,,BOBB,ROAD,,,,0,8496,8496,C,D00369,29/07/2021 18:22:04,D00002,30/07/2021 10:04:37,,7200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1296,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,,,-14444.48,,,,,M,,,,,,,,0,0,0,0,,3E00320,01,,, >109050700,3E,LS,2021,108913,4354,29/07/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1440.08,1440.08,C,D00369,29/07/2021 13:42:20,D00369,29/07/2021 13:45:00,,1220.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,219.68,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 451.46/- FOR CUSTOMER CODE ( 1300539 ),,-6451.46,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >109049735,3E,LS,2021,108907,4348,29/07/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,74932.08,74932.08,C,D00369,29/07/2021 10:27:55,D00369,29/07/2021 10:32:13,,59230.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15701.23,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,,,-74935.15,,,,,M,,,,,,,,0,0,0,0,,201343,01,,, >109049750,3E,LS,2021,108908,4349,29/07/2021 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,120909.37,120909.37,C,D00369,29/07/2021 10:28:56,D00369,29/07/2021 10:32:13,,101119.7,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,19789.67,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,,,-120882.91,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109049774,3E,LS,2021,108909,4350,29/07/2021 00:00:00,201607,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,15352.45,15352.45,C,D00369,29/07/2021 10:30:57,D00369,29/07/2021 10:32:13,,12624.79,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2727.66,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,,,58332.17,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >109049788,3E,LS,2021,108910,4352,29/07/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,20400.31,20400.31,C,D00369,29/07/2021 10:31:28,D00369,29/07/2021 11:08:24,,17288.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3111.91,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-347463.23,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109049579,3E,LS,2021,108906,4345,29/07/2021 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,29/07/2021 09:44:16,D00002,29/07/2021 09:47:35,,1101.68,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,198.3,GST,,Y,29/07/2021 00:00:00,,Y,,,,,,,,-793.87,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >109052523,3E,LS,2021,108950,4392,30/07/2021 00:00:00,201463,,,01,BVR,A51,SAL-02,,N,N,45,,CHAI,ROAD,,,,0,16602.6,16602.6,C,D00369,30/07/2021 11:51:17,D00369,30/07/2021 12:01:47,,14070,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2532.6,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,667.34/- FOR CUSTOMER CODE ( 201463 )",,-61667.34,,,,,M,,,,,,,,0,0,0,0,,201463,01,,, >109053666,3E,LS,2021,108975,4424,30/07/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,5940.2,5940.2,C,D00369,30/07/2021 13:59:32,D00369,30/07/2021 14:39:10,,5181.15,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,759.05,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-65704.6,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109052197,3E,LS,2021,108946,4379,30/07/2021 00:00:00,201631,,,01,BVR,A51,SAL-02,,N,N,2,,AKR,ROAD,,,,0,12500.33,12500.33,C,D00369,30/07/2021 10:27:10,D00369,30/07/2021 10:27:43,,10593.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1906.83,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,-12500.66,,,,,M,,,,,,,,0,0,0,0,,201631,01,,, >109052200,3E,LS,2021,108947,4380,30/07/2021 00:00:00,3E00112,,,01,BVR,A51,SAL-03,,N,N,50,,LOTA,ROAD,,,,0,5317.08,5317.08,C,D00369,30/07/2021 10:27:30,D00369,30/07/2021 10:27:43,,4506,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,811.08,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,-5242.82,,,,,M,,,,,,,,0,0,0,0,,3E00112,01,,, >109052241,3E,LS,2021,108948,4389,30/07/2021 00:00:00,1301202,,,01,BVR,A51,SAL-02,,N,N,45,,3STILL,ROAD,,,,0,3119.92,3119.92,C,D00369,30/07/2021 10:34:35,D00369,30/07/2021 10:34:49,,2644,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,475.92,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,392.72/- FOR CUSTOMER CODE ( 1301202 )",,-4092.72,,,,,M,,,,,,,,0,0,0,0,,1301202,02,,, >109052352,3E,LS,2021,108949,4390,30/07/2021 00:00:00,201511,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,30/07/2021 11:03:29,D00369,30/07/2021 11:03:36,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,-1299.88,,,,,M,,,,,,,,0,0,0,0,,201511,01,,, >109052049,3E,LS,2021,108938,4377,30/07/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,28065.12,28065.12,C,D00002,30/07/2021 09:47:54,D00002,30/07/2021 10:04:52,,23784,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4281.12,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3995071.46,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109052052,3E,LS,2021,108939,4372,30/07/2021 00:00:00,200120,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00002,30/07/2021 09:48:35,D00002,30/07/2021 09:59:27,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,-3530.04,,,,,M,,,,,,,,0,0,0,0,,200120,01,,, >109052055,3E,LS,2021,108940,4373,30/07/2021 00:00:00,200859,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00002,30/07/2021 09:49:10,D00002,30/07/2021 10:00:03,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,-949.04,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >109052058,3E,LS,2021,108941,4378,30/07/2021 00:00:00,200287,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,12852.93,12852.93,C,D00002,30/07/2021 09:50:23,D00002,30/07/2021 10:04:58,,11200.02,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1652.91,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200287 ),,-13192.89,,,,,M,,,,,,,,0,0,0,0,,200287,01,,, >109052073,3E,LS,2021,108942,4440,30/07/2021 00:00:00,1303554,,,01,BVR,A51,SAL-03,,N,N,60,,KARIMS,ROAD,,,,0,3479.11,3479.11,C,D00002,30/07/2021 09:54:42,D00002,31/07/2021 11:19:50,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303554 ),,-37977.51,,,,,M,,,,,,,,0,0,0,0,,1303554,01,,, >109052076,3E,LS,2021,108943,4391,30/07/2021 00:00:00,200027,,,01,BVR,A51,SAL-03,,N,N,58,,AMBROSIA,ROAD,,,,0,2478,2478,C,D00002,30/07/2021 09:55:13,D00369,30/07/2021 11:09:35,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200027 ),,-10112.8,,,,,M,,,,,,,,0,0,0,0,,200027,01,,, >109052079,3E,LS,2021,108944,4374,30/07/2021 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,3889.61,3889.61,C,D00002,30/07/2021 09:56:50,D00002,30/07/2021 10:00:03,,3296.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,593.33,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,-22706.05,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109052083,3E,LS,2021,108945,4388,30/07/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,6445.8,6445.8,C,D00002,30/07/2021 09:57:46,D00002,30/07/2021 10:31:34,,5490,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,955.8,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303816 ),,-48244.37,,,,,M,,,,,,,,0,32.4,32.4,0,,1303816,01,,, >109054458,3E,LS,2021,108983,4425,30/07/2021 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4658.64,4658.64,C,D00369,30/07/2021 15:43:34,D00369,30/07/2021 15:45:11,,3948,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,710.64,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,-13793.78,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109054463,3E,LS,2021,108984,4426,30/07/2021 00:00:00,1304633,,,01,BVR,A51,SAL-03,,N,N,58,,HIGH,ROAD,,,,0,4389.6,4389.6,C,D00369,30/07/2021 15:44:00,D00369,30/07/2021 15:45:11,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,-8776.85,,,,,M,,,,,,,,0,334.8,334.8,0,,1304633,01,,, >109054472,3E,LS,2021,108985,4427,30/07/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,30/07/2021 15:44:46,D00369,30/07/2021 15:45:11,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,-15857.84,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109054477,3E,LS,2021,108986,4428,30/07/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00369,30/07/2021 15:45:03,D00369,30/07/2021 15:45:11,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,-69617.2,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109053762,3E,LS,2021,108980,4419,30/07/2021 00:00:00,201618,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,50969.91,50969.91,C,D00369,30/07/2021 14:24:32,D00369,30/07/2021 14:31:03,,45508.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5461.06,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 50,894.50/- FOR CUSTOMER CODE ( 201618 )",,-50894.5,,,,,M,,,,,,,,0,-102.41,-102.41,0,,201618,01,,, >109055366,3E,LS,2021,108987,4434,30/07/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,5061.12,5061.12,C,D00369,30/07/2021 17:57:13,D00369,30/07/2021 18:03:17,,4344,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,717.12,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304019 ),,-105549.84,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109055371,3E,LS,2021,108988,4429,30/07/2021 00:00:00,201457,,,01,BVR,A51,SAL-03,,N,N,58,,ONE8,ROAD,,,,0,7009.2,7009.2,C,D00369,30/07/2021 17:57:34,D00369,30/07/2021 17:59:10,,5940,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1069.2,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,-49711.84,,,,,M,,,,,,,,0,0,0,0,,201457,01,,, >109055379,3E,LS,2021,108989,4430,30/07/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2548.8,2548.8,C,D00369,30/07/2021 17:57:45,D00369,30/07/2021 17:59:10,,2160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,388.8,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,-30047.88,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109055383,3E,LS,2021,108990,4431,30/07/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,4071,4071,C,D00369,30/07/2021 17:57:56,D00369,30/07/2021 17:59:10,,3450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,621,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,-32037,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109055390,3E,LS,2021,108991,4432,30/07/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,6195,6195,C,D00369,30/07/2021 17:58:11,D00369,30/07/2021 17:59:10,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,-24780,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109055396,3E,LS,2021,108992,4433,30/07/2021 00:00:00,201241,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,28607.54,28607.54,C,D00369,30/07/2021 17:58:41,D00369,30/07/2021 18:01:23,,23830.36,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,4777.18,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201241 ),,-31404.5,,,,,M,,,,,,,,0,0,0,0,,201241,01,,, >109052555,3E,LS,2021,108952,4394,30/07/2021 00:00:00,201682,,,01,BVR,A51,SAL-03,,N,N,58,,NOON,ROAD,,,,0,3256.8,3256.8,C,D00369,30/07/2021 12:01:39,D00369,30/07/2021 12:01:47,,2760,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,496.8,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,-3256.8,,,,,M,,,,,,,,0,0,0,0,,201682,01,,, >109052833,3E,LS,2021,108953,4395,30/07/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,19065.46,19065.46,C,D00369,30/07/2021 12:22:06,D00369,30/07/2021 12:24:49,,17022.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2042.71,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-26502.41,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109052862,3E,LS,2021,108954,4396,30/07/2021 00:00:00,201403,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,19952.52,19952.52,C,D00369,30/07/2021 12:23:38,D00369,30/07/2021 12:24:50,,17814.75,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2137.77,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,-19598.03,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109052879,3E,LS,2021,108955,4397,30/07/2021 00:00:00,201051,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,26740.05,26740.05,C,D00369,30/07/2021 12:24:13,D00369,30/07/2021 12:24:50,,22330.4,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,4409.65,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,546.30/- FOR CUSTOMER CODE ( 201051 )",,-30546.3,,,,,M,,,,,,,,0,0,0,0,,201051,01,,, >109053013,3E,LS,2021,108956,4398,30/07/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,2478,2478,C,D00369,30/07/2021 12:37:22,D00369,30/07/2021 12:37:27,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,-9205.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109053210,3E,LS,2021,108957,4399,30/07/2021 00:00:00,201403,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,4999.9,4999.9,C,D00369,30/07/2021 12:48:32,D00369,30/07/2021 12:51:44,,4237.2,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,762.7,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,-24597.93,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109053213,3E,LS,2021,108958,4400,30/07/2021 00:00:00,1304226,,,1,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,19952.52,19952.52,C,D00369,30/07/2021 12:51:37,D00369,30/07/2021 12:51:44,,17814.75,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2137.77,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,-19937.08,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109053606,3E,LS,2021,108959,4402,30/07/2021 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,30/07/2021 13:53:01,D00369,30/07/2021 14:30:26,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,-571288,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109053609,3E,LS,2021,108960,4423,30/07/2021 00:00:00,200837,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,30/07/2021 13:53:19,D00369,30/07/2021 14:39:09,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200837 ),,-2599.2,,,,,M,,,,,,,,0,0,0,0,,200837,01,,, >109053612,3E,LS,2021,108961,4403,30/07/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,12965.19,12965.19,C,D00369,30/07/2021 13:54:02,D00369,30/07/2021 14:30:26,,10554.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2411,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,-12906.33,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >109053621,3E,LS,2021,108962,4404,30/07/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,3249.96,3249.96,C,D00369,30/07/2021 13:54:55,D00369,30/07/2021 14:30:26,,2754.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,495.76,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,355.83,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109053624,3E,LS,2021,108963,4411,30/07/2021 00:00:00,1302451,,,03,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,2114.58,2114.58,C,D00369,30/07/2021 13:55:14,D00369,30/07/2021 14:30:58,,1792.02,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,322.56,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302451 ),,-2101.12,,,,,M,,,,,,,,0,0,0,0,,1302451,03,,, >109053627,3E,LS,2021,108964,4422,30/07/2021 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,5154.24,5154.24,C,D00369,30/07/2021 13:55:28,D00369,30/07/2021 14:33:15,,4368,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,786.24,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303196 ),,-34384.06,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >109053631,3E,LS,2021,108965,4405,30/07/2021 00:00:00,200355,,,01,BVR,A51,SAL-03,,N,N,58,,GTROAD,ROAD,,,,0,7575.6,7575.6,C,D00369,30/07/2021 13:55:52,D00369,30/07/2021 14:30:26,,6420,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1155.6,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,-27352.8,,,,,M,,,,,,,,0,0,0,0,,200355,01,,, >109053635,3E,LS,2021,108966,4412,30/07/2021 00:00:00,201594,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,62138.8,62138.8,C,D00369,30/07/2021 13:56:15,D00369,30/07/2021 14:30:59,,52660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9478.8,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,735.35/- FOR CUSTOMER CODE ( 201594 )",,-129735.35,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109053638,3E,LS,2021,108967,4406,30/07/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,30/07/2021 13:56:34,D00369,30/07/2021 14:30:26,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,-767.93,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109053644,3E,LS,2021,108968,4413,30/07/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,3088.06,3088.06,C,D00369,30/07/2021 13:56:52,D00369,30/07/2021 14:30:59,,2617,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,471.06,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-29590.47,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109053648,3E,LS,2021,108969,4414,30/07/2021 00:00:00,201405,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,18528.36,18528.36,C,D00369,30/07/2021 13:57:18,D00369,30/07/2021 14:31:00,,15702,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2826.36,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201405 ),,-19874.35,,,,,M,,,,,,,,0,0,0,0,,201405,01,,, >109053651,3E,LS,2021,108970,4407,30/07/2021 00:00:00,201403,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,30880.6,30880.6,C,D00369,30/07/2021 13:57:37,D00369,30/07/2021 14:30:26,,26170,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4710.6,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,-35526.53,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109053654,3E,LS,2021,108971,4415,30/07/2021 00:00:00,201051,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,3088.06,3088.06,C,D00369,30/07/2021 13:57:54,D00369,30/07/2021 14:31:00,,2617,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,471.06,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,102.57/- FOR CUSTOMER CODE ( 201051 )",,-34102.57,,,,,M,,,,,,,,0,0,0,0,,201051,01,,, >109053657,3E,LS,2021,108972,4408,30/07/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,23160.45,23160.45,C,D00369,30/07/2021 13:58:10,D00369,30/07/2021 14:30:26,,19627.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3532.95,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,-46468.48,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109053660,3E,LS,2021,108973,4409,30/07/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,1416,1416,C,D00369,30/07/2021 13:58:26,D00369,30/07/2021 14:30:26,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,-10621.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109053672,3E,LS,2021,108976,4401,30/07/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,30/07/2021 14:02:02,D00369,30/07/2021 14:02:11,,1016.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.04,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,651.38/- FOR CUSTOMER CODE ( 1300539 )",,-7651.38,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >109053723,3E,LS,2021,108977,4416,30/07/2021 00:00:00,201667,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,16504.58,16504.58,C,D00369,30/07/2021 14:14:48,D00369,30/07/2021 14:31:00,,14736.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1768.35,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201667 ),,-20207.98,,,,,M,,,,,,,,0,-28.52,-28.52,0,,201667,01,,, >109053757,3E,LS,2021,108979,4418,30/07/2021 00:00:00,201562,,,01,BVR,A51,,,N,N,7,,RETAIL,ROAD,,,,0,29982.27,29982.27,C,D00369,30/07/2021 14:23:03,D00369,30/07/2021 14:31:01,,26769.89,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3212.38,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201562 ),,-40309.49,,,,,M,,,,,,,,0,-61.8,-61.8,0,,201562,01,,, >109053769,3E,LS,2021,108981,4410,30/07/2021 00:00:00,201556,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,13880.15,13880.15,C,D00369,30/07/2021 14:25:00,D00369,30/07/2021 14:30:26,,12182.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1697.79,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,6141.92,,,,,M,,,,,,,,0,-24.72,-24.72,0,,201556,01,,, >109053775,3E,LS,2021,108982,4420,30/07/2021 00:00:00,201643,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,34265.46,34265.46,C,D00369,30/07/2021 14:25:30,D00369,30/07/2021 14:31:03,,30594.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3671.3,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,164.90/- FOR CUSTOMER CODE ( 201643 )",,-19164.9,,,,,M,,,,,,,,0,1835.65,1835.65,0,,201643,01,,, >109053734,3E,LS,2021,108978,4417,30/07/2021 00:00:00,201667,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,8252.29,8252.29,C,D00369,30/07/2021 14:16:38,D00369,30/07/2021 14:31:01,,7368.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,884.17,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201667 ),,-28460.28,,,,,M,,,,,,,,0,5.56,5.56,0,,201667,01,,, >109053663,3E,LS,2021,108974,4421,30/07/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,66907.7,66907.7,C,D00369,30/07/2021 13:59:08,D00369,30/07/2021 14:31:51,,56701.44,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,10206.26,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 186,659.10/- FOR CUSTOMER CODE ( 201592 )",,-336659.1,,,,,M,,,,,,,,-161.74,0,0,0,,201592,01,,, >109052526,3E,LS,2021,108951,4393,30/07/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,69030,69030,C,D00369,30/07/2021 11:51:40,D00369,30/07/2021 12:01:47,,58500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10530,GST,,Y,30/07/2021 00:00:00,,Y,,,,,,,,-316253.82,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109061862,3E,LS,2021,109013,4457,31/07/2021 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,31/07/2021 17:23:56,D00369,31/07/2021 17:32:08,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,31/07/2021 00:00:00,,Y,,,,,,,,-3512.34,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >109056028,3E,LS,2021,109006,4447,31/07/2021 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,16504.56,16504.56,C,D00369,31/07/2021 11:28:25,D00369,31/07/2021 11:29:52,,14736.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1768.33,GST,,Y,31/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 74,766.31/- FOR CUSTOMER CODE ( 201683 )",,-74766.31,,,,,M,,,,,,,,0,-28.52,-28.52,0,,201683,01,,, >109061898,3E,LS,2021,109015,4458,31/07/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,25735.5,25735.5,C,D00369,31/07/2021 17:30:56,D00369,31/07/2021 17:32:14,,22978.13,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2757.37,GST,,Y,31/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,962.42/- FOR CUSTOMER CODE ( 201632 )",,-23962.42,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109061909,3E,LS,2021,109016,4459,31/07/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,4951.37,4951.37,C,D00369,31/07/2021 17:31:52,D00369,31/07/2021 17:32:15,,4420.87,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.5,GST,,Y,31/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 28,913.79/- FOR CUSTOMER CODE ( 201632 )",,-28913.79,,,,,M,,,,,,,,0,-8.56,-8.56,0,,201632,01,,, >109057280,3E,LS,2021,109007,4450,31/07/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,12352.24,12352.24,C,D00369,31/07/2021 13:33:17,D00369,31/07/2021 13:36:14,,10468,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1884.24,GST,,Y,31/07/2021 00:00:00,,Y,,,,,,,,-31750.76,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109057283,3E,LS,2021,109008,4451,31/07/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,31/07/2021 13:33:43,D00369,31/07/2021 13:36:14,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,31/07/2021 00:00:00,,Y,,,,,,,,-10112,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109057286,3E,LS,2021,109009,4454,31/07/2021 00:00:00,1304342,,,1,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,23302.05,23302.05,C,D00369,31/07/2021 13:34:00,D00369,31/07/2021 13:36:38,,19747.5,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,3554.55,GST,,Y,31/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304342 ),,-26268.63,,,,,M,,,,,,,,0,0,0,0,,1304342,1,,, >109057289,3E,LS,2021,109010,4452,31/07/2021 00:00:00,200195,,,01,BVR,A51,SAL-02,,N,N,4,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,31/07/2021 13:34:21,D00369,31/07/2021 13:36:14,,1016.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.04,GST,,Y,31/07/2021 00:00:00,,Y,,,,,,,,-1198.68,,,,,M,,,,,,,,0,0,0,0,,200195,01,,, >109057292,3E,LS,2021,109011,4455,31/07/2021 00:00:00,200241,,,01,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,31/07/2021 13:34:47,D00369,31/07/2021 13:36:38,,1716,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,308.88,GST,,Y,31/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200241 ),,-58257.94,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109057295,3E,LS,2021,109012,4453,31/07/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,61957.08,61957.08,C,D00369,31/07/2021 13:35:39,D00369,31/07/2021 13:36:14,,52506,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,9451.08,GST,,Y,31/07/2021 00:00:00,,Y,,,,,,,,-141400.7,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109055620,3E,LS,2021,108993,4439,31/07/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,-7200,45701.4,45701.4,C,D00002,31/07/2021 09:36:11,D00002,31/07/2021 11:08:18,,38730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6971.4,GST,,Y,31/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4085801.66,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109055639,3E,LS,2021,108994,4435,31/07/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,45028.8,45028.8,C,D00002,31/07/2021 09:36:40,D00002,31/07/2021 09:40:36,,38160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6868.8,GST,,Y,31/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4040100.26,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109055663,3E,LS,2021,108995,4436,31/07/2021 00:00:00,201624,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,42831.82,42831.82,C,D00002,31/07/2021 09:48:23,D00002,31/07/2021 09:51:23,,38242.7,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4589.12,GST,,Y,31/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201624 ),,-80354.05,,,,,M,,,,,,,,0,-88.28,-88.28,0,,201624,01,,, >109055668,3E,LS,2021,108996,4437,31/07/2021 00:00:00,201624,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,3813.09,3813.09,C,D00002,31/07/2021 09:49:18,D00002,31/07/2021 09:51:24,,3404.55,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,408.54,GST,,Y,31/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201624 ),,-84167.14,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >109055737,3E,LS,2021,108997,4438,31/07/2021 00:00:00,201624,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,17132.73,17132.73,C,D00369,31/07/2021 10:22:54,D00369,31/07/2021 10:24:10,,15297.08,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1835.65,GST,,Y,31/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201624 ),,-101299.87,,,,,M,,,,,,,,0,-35.31,-35.31,0,,201624,01,,, >109055883,3E,LS,2021,108998,4441,31/07/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,6625.91,6625.91,C,D00369,31/07/2021 11:14:15,D00369,31/07/2021 11:29:05,,5615.18,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,1010.73,GST,,Y,31/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-10203.54,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109055886,3E,LS,2021,108999,4442,31/07/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,19727.95,19727.95,C,D00369,31/07/2021 11:14:30,D00369,31/07/2021 11:29:06,,16718.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3009.35,GST,,Y,31/07/2021 00:00:00,,Y,,,,,,,,-19398.52,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109055891,3E,LS,2021,109000,4443,31/07/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,98757.24,98757.24,C,D00369,31/07/2021 11:15:06,D00369,31/07/2021 11:29:06,,83175.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15582.08,GST,,Y,31/07/2021 00:00:00,,Y,,,,,,,,-98714.83,,,,,M,,,,,,,,0,-471.06,-471.06,0,,201398,01,,, >109055935,3E,LS,2021,109001,4444,31/07/2021 00:00:00,201438,,,02,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,17621.53,17621.53,C,D00369,31/07/2021 11:18:35,D00369,31/07/2021 11:29:44,,14933.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2688.03,GST,,Y,31/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201438 ),,-17622.36,,,,,M,,,,,,,,0,0,0,0,,201438,01,,, >109055938,3E,LS,2021,109002,4445,31/07/2021 00:00:00,201438,,,02,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,17621.53,17621.53,C,D00369,31/07/2021 11:18:52,D00369,31/07/2021 11:29:45,,14933.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2688.03,GST,,Y,31/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201438 ),,-35243.89,,,,,M,,,,,,,,0,0,0,0,,201438,01,,, >109055941,3E,LS,2021,109003,4449,31/07/2021 00:00:00,201089,,,01,BVR,A51,SAL-03,,N,N,58,,TBLB,ROAD,,,,0,1348.74,1348.74,C,D00369,31/07/2021 11:19:06,D00369,31/07/2021 11:31:25,,1143,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,205.74,GST,,Y,31/07/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201089 ),,-2464.22,,,,,M,,,,,,,,0,0,0,0,,201089,01,,, >109055945,3E,LS,2021,109004,4448,31/07/2021 00:00:00,1301227,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,31/07/2021 11:19:27,D00369,31/07/2021 11:30:04,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,31/07/2021 00:00:00,,Y,,,,,,,,-4375.59,,,,,M,,,,,,,,0,0,0,0,,1301227,01,,, >109056013,3E,LS,2021,109005,4446,31/07/2021 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,58261.75,58261.75,C,D00369,31/07/2021 11:26:50,D00369,31/07/2021 11:29:52,,52019.43,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6242.32,GST,,Y,31/07/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 58,261.75/- FOR CUSTOMER CODE ( 201683 )",,-58261.75,,,,,M,,,,,,,,0,-105.94,-105.94,0,,201683,01,,, >109061895,3E,LS,2021,109014,4456,31/07/2021 00:00:00,201339,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,31/07/2021 17:29:16,D00369,31/07/2021 17:32:07,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,31/07/2021 00:00:00,,Y,,,,,,,,-1299.81,,,,,M,,,,,,,,0,0,0,0,,201339,01,,, >109065329,3E,LS,2021,109031,4472,02/08/2021 00:00:00,200521,,,01,BVR,A51,SAL-03,,N,N,58,,G&G25310,ROAD,,,,0,19824,19824,C,D00002,02/08/2021 09:30:13,D00369,02/08/2021 09:49:20,,16800,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3024,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-39647.6,,,,,M,,,,,,,,0,0,0,0,,200521,01,,, >109065337,3E,LS,2021,109034,4474,02/08/2021 00:00:00,3E00161,,,01,BVR,A51,SAL-03,,N,N,15,,IN&COR,ROAD,,,,0,2586.11,2586.11,C,D00002,02/08/2021 09:30:45,D00369,02/08/2021 09:49:20,,2191.62,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,394.49,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-2497.75,,,,,M,,,,,,,,0,0,0,0,,3E00161,01,,, >109065349,3E,LS,2021,109036,4476,02/08/2021 00:00:00,201454,,,01,BVR,A51,SAL-03,,N,N,58,,SKYBAR,ROAD,,,,0,7080,7080,C,D00002,02/08/2021 09:31:12,D00369,02/08/2021 09:49:20,,6000,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1080,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-19989.6,,,,,M,,,,,,,,0,0,0,0,,201454,01,,, >109065355,3E,LS,2021,109038,4477,02/08/2021 00:00:00,201454,,,01,BVR,A51,SAL-03,,N,N,58,,SKYBAR,ROAD,,,,0,5359.32,5359.32,C,D00002,02/08/2021 09:31:31,D00369,02/08/2021 09:49:20,,4626,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,733.32,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-25348.92,,,,,M,,,,,,,,0,0,0,0,,201454,01,,, >109065364,3E,LS,2021,109040,4501,02/08/2021 00:00:00,201022,,,01,BVR,A51,SAL-03,,N,N,58,,IKK,ROAD,,,,0,11752.8,11752.8,C,D00002,02/08/2021 09:32:07,D00369,02/08/2021 10:43:14,,9960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1792.8,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201022 ),,-60078.6,,,,,M,,,,,,,,0,0,0,0,,201022,01,,, >109065368,3E,LS,2021,109041,4479,02/08/2021 00:00:00,1302855,,,01,BVR,A51,SAL-03,,N,N,0,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,02/08/2021 09:32:37,D00369,02/08/2021 09:49:20,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-1298.35,,,,,M,,,,,,,,0,0,0,0,,1302855,01,,, >109066613,3E,LS,2021,109075,4518,02/08/2021 00:00:00,3E00031,,,02,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,02/08/2021 11:53:11,D00369,02/08/2021 11:53:16,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-1274.26,,,,,M,,,,,,,,0,0,0,0,,3E00031,02,,, >109065295,3E,LS,2021,109019,4462,02/08/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,02/08/2021 09:27:25,D00369,02/08/2021 09:49:20,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-1299.87,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109065301,3E,LS,2021,109021,4464,02/08/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,18266.4,18266.4,C,D00369,02/08/2021 09:27:57,D00369,02/08/2021 09:49:20,,15480,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2786.4,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-334520.22,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109065489,3E,LS,2021,109067,4494,02/08/2021 00:00:00,3E00486,,,01,BVR,A51,SAL-03,,N,N,58,,WWR,ROAD,,,,0,2690.4,2690.4,C,D00369,02/08/2021 09:52:05,D00369,02/08/2021 09:52:29,,2280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,410.4,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-5379.8,,,,,M,,,,,,,,0,0,0,0,,3E00486,01,,, >109065497,3E,LS,2021,109068,4511,02/08/2021 00:00:00,201571,,,01,BVR,A51,SAL-03,,N,N,58,,GOURMET,ROAD,,,,0,1104.48,1104.48,C,D00369,02/08/2021 09:54:58,D00369,02/08/2021 10:43:15,,936,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,168.48,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201571 ),,-7221.6,,,,,M,,,,,,,,0,0,0,0,,201571,01,,, >109066547,3E,LS,2021,109074,4517,02/08/2021 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,8468.14,8468.14,C,D00369,02/08/2021 11:42:26,D00369,02/08/2021 11:48:19,,7560.84,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,907.3,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-43994.67,,,,,M,,,,,,,,907.32,0,0,0,,201403,01,,, >109068686,3E,LS,2021,109093,4523,02/08/2021 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,10053.6,10053.6,C,D00369,02/08/2021 16:09:19,D00369,02/08/2021 16:18:17,,8520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1533.6,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-33777.46,,,,,M,,,,,,,,0,-302.4,-302.4,0,,1304044,01,,, >109068690,3E,LS,2021,109094,4524,02/08/2021 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,4460.4,4460.4,C,D00369,02/08/2021 16:09:44,D00369,02/08/2021 16:18:17,,3780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.4,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-12144.4,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109068694,3E,LS,2021,109095,4553,02/08/2021 00:00:00,3E00036,,,01,BVR,A51,SAL-02,,N,N,45,,SLURP,ROAD,,,,0,5412.66,5412.66,C,D00369,02/08/2021 16:10:06,D00369,03/08/2021 10:39:04,,4587,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,825.66,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,250.24/- FOR CUSTOMER CODE ( 3E00036 )",,-16250.24,,,,,M,,,,,,,,0,0,0,0,,3E00036,01,,, >109068698,3E,LS,2021,109096,4525,02/08/2021 00:00:00,200869,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,02/08/2021 16:10:28,D00369,02/08/2021 16:18:17,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,230.9,,,,,M,,,,,,,,0,0,0,0,,200869,01,,, >109068701,3E,LS,2021,109097,4539,02/08/2021 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,02/08/2021 16:10:46,D00369,02/08/2021 16:23:04,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,215.46/- FOR CUSTOMER CODE ( 1303112 )",,-614215.46,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109068704,3E,LS,2021,109098,4526,02/08/2021 00:00:00,1301474,,,01,BVR,A51,SAL-02,,N,N,45,,NORWAY,ROAD,,,,0,11493.48,11493.48,C,D00369,02/08/2021 16:11:03,D00369,02/08/2021 16:18:17,,9740.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1753.24,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-8674.89,,,,,M,,,,,,,,0,0,0,0,,1301474,01,,, >109068709,3E,LS,2021,109099,4527,02/08/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,20135.52,20135.52,C,D00369,02/08/2021 16:11:46,D00369,02/08/2021 16:18:18,,17064,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3071.52,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-161536.22,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109068712,3E,LS,2021,109100,4528,02/08/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,39081.6,39081.6,C,D00369,02/08/2021 16:12:15,D00369,02/08/2021 16:18:18,,33120,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,5961.6,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-215806.9,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109068715,3E,LS,2021,109101,4554,02/08/2021 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,15299.88,15299.88,C,D00369,02/08/2021 16:13:37,D00369,03/08/2021 10:39:04,,12966,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2333.88,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-19617.33,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109065306,3E,LS,2021,109022,4465,02/08/2021 00:00:00,201575,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,02/08/2021 09:28:13,D00369,02/08/2021 09:49:20,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-1299.86,,,,,M,,,,,,,,0,0,0,0,,201575,01,,, >109065311,3E,LS,2021,109024,4467,02/08/2021 00:00:00,201497,,,02,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,02/08/2021 09:28:31,D00369,02/08/2021 09:49:20,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-1274.77,,,,,M,,,,,,,,0,0,0,0,,201497,01,,, >109068964,3E,LS,2021,109104,4543,02/08/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,44351.24,44351.24,C,D00369,02/08/2021 17:17:12,D00369,02/08/2021 17:18:04,,37585.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6765.44,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-957220.99,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109068970,3E,LS,2021,109105,4542,02/08/2021 00:00:00,201518,,,01,BVR,A51,SAL-03,,N,N,58,,OGAN,ROAD,,,,0,9487.2,9487.2,C,D00369,02/08/2021 17:17:41,D00369,02/08/2021 17:17:58,,8040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1447.2,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-22549.2,,,,,M,,,,,,,,0,0,0,0,,201518,01,,, >109065390,3E,LS,2021,109046,4482,02/08/2021 00:00:00,200816,,,01,BVR,A51,SAL-03,,N,N,58,,MAGIQ,ROAD,,,,0,6053.4,6053.4,C,D00002,02/08/2021 09:42:12,D00369,02/08/2021 09:49:20,,5130,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,923.4,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-18761.84,,,,,M,,,,,,,,0,0,0,0,,200816,01,,, >109065404,3E,LS,2021,109049,4484,02/08/2021 00:00:00,1302550,,,01,BVR,A51,SAL-03,,N,N,58,,KEYA9310,ROAD,,,,0,4814.4,4814.4,C,D00002,02/08/2021 09:42:53,D00369,02/08/2021 09:49:21,,4080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.4,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-16041.48,,,,,M,,,,,,,,0,0,0,0,,1302550,01,,, >109065436,3E,LS,2021,109055,4487,02/08/2021 00:00:00,3E00259,,,01,BVR,A51,SAL-03,,N,N,50,,DELHI,ROAD,,,,0,4814.4,4814.4,C,D00002,02/08/2021 09:44:43,D00369,02/08/2021 09:49:21,,4080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.4,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-17314.88,,,,,M,,,,,,,,0,0,0,0,,3E00259,01,,, >109065445,3E,LS,2021,109057,4506,02/08/2021 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,17416.58,17416.58,C,D00002,02/08/2021 09:44:59,D00369,02/08/2021 10:43:15,,14759.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2656.77,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200617 ),,-149260.48,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >109065460,3E,LS,2021,109061,4507,02/08/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,2319.17,2319.17,C,D00002,02/08/2021 09:46:13,D00369,02/08/2021 10:43:15,,1965.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,353.77,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-31881.24,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109065471,3E,LS,2021,109063,4492,02/08/2021 00:00:00,1304106,,,01,BVR,A51,SAL-03,,N,N,50,,SUMM,ROAD,,,,0,9558,9558,C,D00002,02/08/2021 09:46:42,D00369,02/08/2021 09:49:21,,8100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1458,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-9752.02,,,,,M,,,,,,,,0,0,0,0,,1304106,01,,, >109065476,3E,LS,2021,109065,4493,02/08/2021 00:00:00,201673,,,01,BVR,A51,SAL-03,,N,N,58,,SMAASH,ROAD,,,,0,11278.44,11278.44,C,D00002,02/08/2021 09:47:20,D00369,02/08/2021 09:49:21,,9558,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1720.44,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-19569.24,,,,,M,,,,,,,,0,0,0,0,,201673,01,,, >109065483,3E,LS,2021,109066,4510,02/08/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,3717,3717,C,D00002,02/08/2021 09:48:14,D00369,02/08/2021 10:43:15,,3150,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,567,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-7434,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109067003,3E,LS,2021,109076,4519,02/08/2021 00:00:00,201157,,,01,BVR,A51,SAL-02,,N,N,50,,SAGARRAT,ROAD,,,,0,4722.36,4722.36,C,D00369,02/08/2021 13:42:26,D00369,02/08/2021 13:43:36,,4002,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,720.36,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-14171.64,,,,,M,,,,,,,,0,0,0,0,,201157,01,,, >109067007,3E,LS,2021,109077,4521,02/08/2021 00:00:00,1304310,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,02/08/2021 13:42:51,D00369,02/08/2021 13:43:41,,1101.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,198.3,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-3899.47,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >109067010,3E,LS,2021,109078,4520,02/08/2021 00:00:00,201191,,,01,BVR,A51,SAL-02,,N,N,50,,BAKERS,ROAD,,,,0,671.18,671.18,C,D00369,02/08/2021 13:43:10,D00369,02/08/2021 13:43:36,,568.8,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,102.38,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,6414.55,,,,,M,,,,,,,,0,0,0,0,,201191,01,,, >109067110,3E,LS,2021,109079,4522,02/08/2021 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,2265.6,2265.6,C,D00369,02/08/2021 14:05:38,D00369,02/08/2021 14:05:43,,1920,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,345.6,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-4526.4,,,,,M,,,,,,,,0,0,0,0,,201170,01,,, >109068105,3E,LS,2021,109080,4551,02/08/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,6619.8,6619.8,C,D00369,02/08/2021 15:45:10,D00369,03/08/2021 10:39:01,,5610,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1009.8,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201449 ),,-66656.6,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109068127,3E,LS,2021,109081,4529,02/08/2021 00:00:00,1303882,,,02,BVR,A51,SAL-03,,N,N,55,,ZONE,ROAD,,,,0,2407.2,2407.2,C,D00369,02/08/2021 16:00:55,D00369,02/08/2021 16:18:28,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-16353.11,,,,,M,,,,,,,,0,183.6,183.6,0,,1303882,02,,, >109068130,3E,LS,2021,109082,4530,02/08/2021 00:00:00,1303882,,,02,BVR,A51,SAL-03,,N,N,55,,ZONE,ROAD,,,,0,3717,3717,C,D00369,02/08/2021 16:01:59,D00369,02/08/2021 16:18:28,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-20070.11,,,,,M,,,,,,,,0,0,0,0,,1303882,02,,, >109068133,3E,LS,2021,109083,4544,02/08/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,4071,4071,C,D00369,02/08/2021 16:02:27,D00369,03/08/2021 09:32:37,,3450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,621,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-8142,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109068137,3E,LS,2021,109084,4552,02/08/2021 00:00:00,1300247,,,01,BVR,A51,SAL-03,,N,N,55,,CHUNGWA1,ROAD,,,,0,2265.6,2265.6,C,D00369,02/08/2021 16:02:57,D00369,03/08/2021 10:39:03,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300247 ),,-15575.9,,,,,M,,,,,,,,0,0,0,0,,1300247,01,,, >109068140,3E,LS,2021,109085,4531,02/08/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,4956,4956,C,D00369,02/08/2021 16:03:15,D00369,02/08/2021 16:18:39,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-15577.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109068143,3E,LS,2021,109086,4532,02/08/2021 00:00:00,3K00011,,,01,BVR,A51,SAL-03,,N,N,48,,AKS,ROAD,,,,0,3879.84,3879.84,C,D00369,02/08/2021 16:03:36,D00369,02/08/2021 16:18:39,,3288,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,591.84,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-7111.81,,,,,M,,,,,,,,0,0,0,0,,3K00011,01,,, >109068299,3E,LS,2021,109087,4533,02/08/2021 00:00:00,200868,,,01,BVR,A51,SAL-03,,N,N,58,,MGF,ROAD,,,,0,3775.06,3775.06,C,D00369,02/08/2021 16:03:51,D00369,02/08/2021 16:18:39,,3199.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,575.86,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-5067.22,,,,,M,,,,,,,,0,0,0,0,,200868,01,,, >109068423,3E,LS,2021,109088,4537,02/08/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,15619.69,15619.69,C,D00369,02/08/2021 16:04:23,D00369,02/08/2021 16:19:29,,13524.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2094.89,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301075 ),,-135186.64,,,,,M,,,,,,,,0,339.58,339.58,0,,1301075,01,,, >109068565,3E,LS,2021,109089,4534,02/08/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,44051.76,44051.76,C,D00369,02/08/2021 16:04:52,D00369,02/08/2021 16:19:03,,37332,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6719.76,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-174490.08,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109068674,3E,LS,2021,109090,4535,02/08/2021 00:00:00,1303572,,,10,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,02/08/2021 16:05:18,D00369,02/08/2021 16:19:03,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-63921.22,,,,,M,,,,,,,,0,0,0,0,,1303572,02,,, >109068677,3E,LS,2021,109091,4538,02/08/2021 00:00:00,200959,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,02/08/2021 16:05:39,D00369,02/08/2021 16:19:30,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 25.27/- FOR CUSTOMER CODE ( 200959 ),,-3525.27,,,,,M,,,,,,,,0,0,0,0,,200959,01,,, >109068680,3E,LS,2021,109092,4536,02/08/2021 00:00:00,201637,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,02/08/2021 16:05:56,D00369,02/08/2021 16:19:03,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-3522.93,,,,,M,,,,,,,,0,0,0,0,,201637,01,,, >109068726,3E,LS,2021,109102,4540,02/08/2021 00:00:00,1303903,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,4229.17,4229.17,C,D00369,02/08/2021 16:25:32,D00369,02/08/2021 16:25:54,,3584.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,645.13,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-4231.89,,,,,M,,,,,,,,0,0,0,0,,1303903,01,,, >109068729,3E,LS,2021,109103,4541,02/08/2021 00:00:00,200022,,,02,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,02/08/2021 16:25:45,D00369,02/08/2021 16:25:59,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200022 ),,-976.22,,,,,M,,,,,,,,0,0,0,0,,200022,02,,, >109065372,3E,LS,2021,109042,4502,02/08/2021 00:00:00,3E00529,,,01,BVR,A51,SAL-03,,N,N,50,,OFF,ROAD,,,,0,4389.6,4389.6,C,D00002,02/08/2021 09:40:26,D00369,02/08/2021 10:43:14,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00529 ),,-13826.91,,,,,M,,,,,,,,0,0,0,0,,3E00529,01,,, >109065376,3E,LS,2021,109043,4480,02/08/2021 00:00:00,200041,,,01,BVR,A51,SAL-02,,N,N,45,,INDUS,ROAD,,,,0,2513.4,2513.4,C,D00002,02/08/2021 09:41:04,D00369,02/08/2021 09:49:20,,2130,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,383.4,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-5913,,,,,M,,,,,,,,0,0,0,0,,200041,01,,, >109065383,3E,LS,2021,109044,4503,02/08/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,991.2,991.2,C,D00002,02/08/2021 09:41:48,D00369,02/08/2021 10:43:14,,840,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,151.2,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303816 ),,-42789.57,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109066211,3E,LS,2021,109071,4514,02/08/2021 00:00:00,200487,,,01,BVR,A51,SAL-02,,N,N,45,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,02/08/2021 10:41:59,D00369,02/08/2021 10:59:27,,3432,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,617.76,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200487 ),,-16196.76,,,,,M,,,,,,,,0,0,0,0,,200487,01,,, >109066208,3E,LS,2021,109070,4513,02/08/2021 00:00:00,200244,,,03,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,02/08/2021 10:41:45,D00369,02/08/2021 10:43:16,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,985.52/- FOR CUSTOMER CODE ( 200244 )",,-80985.52,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109066444,3E,LS,2021,109072,4515,02/08/2021 00:00:00,1304303,,,1,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,02/08/2021 11:26:19,D00369,02/08/2021 11:26:26,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-109558.26,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109066508,3E,LS,2021,109073,4516,02/08/2021 00:00:00,1303112,,,27,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,02/08/2021 11:36:13,D00369,02/08/2021 11:36:32,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,178.14/- FOR CUSTOMER CODE ( 1303112 )",,-611178.14,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109065314,3E,LS,2021,109025,4468,02/08/2021 00:00:00,3E00131,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,02/08/2021 09:28:45,D00369,02/08/2021 09:49:20,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-8085.01,,,,,M,,,,,,,,0,0,0,0,,3E00131,01,,, >109065317,3E,LS,2021,109026,4469,02/08/2021 00:00:00,1303112,,,02,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,02/08/2021 09:29:01,D00369,02/08/2021 09:49:20,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-587892.02,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109065320,3E,LS,2021,109027,4470,02/08/2021 00:00:00,1303112,,,36,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,02/08/2021 09:29:22,D00369,02/08/2021 09:49:20,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-598016.42,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109065326,3E,LS,2021,109029,4499,02/08/2021 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,02/08/2021 09:29:45,D00369,02/08/2021 10:13:52,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,140.82/- FOR CUSTOMER CODE ( 1303112 )",,-608140.82,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109065330,3E,LS,2021,109030,4495,02/08/2021 00:00:00,201502,,,02,BVR,A51,SAL-02,,N,N,15,,IMS,ROAD,,,,0,3750.04,3750.04,C,D00369,02/08/2021 09:30:04,D00369,02/08/2021 09:53:06,,3178,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,572.04,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201502 ),,-3750.77,,,,,M,,,,,,,,0,0,0,0,,201502,01,,, >109065335,3E,LS,2021,109032,4496,02/08/2021 00:00:00,200136,,,01,BVR,A51,SAL-17,,N,N,,,PRAVEN,ROAD,,,,0,1357.31,1357.31,C,D00369,02/08/2021 09:30:20,D00369,02/08/2021 09:53:07,,1150.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,207.05,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200136 ),,-1647.28,,,,,M,,,,,,,,0,0,0,0,,200136,01,,, >109065340,3E,LS,2021,109033,4473,02/08/2021 00:00:00,3E00450,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,02/08/2021 09:30:39,D00369,02/08/2021 09:49:20,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-974.24,,,,,M,,,,,,,,0,0,0,0,,3E00450,01,,, >109065346,3E,LS,2021,109035,4475,02/08/2021 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,11682,11682,C,D00369,02/08/2021 09:30:52,D00369,02/08/2021 09:49:20,,9900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1782,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-11700,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >109065350,3E,LS,2021,109037,4500,02/08/2021 00:00:00,200284,,,01,BVR,A51,SAL-03,,N,N,58,,AJB,ROAD,,,,0,8920.8,8920.8,C,D00369,02/08/2021 09:31:16,D00369,02/08/2021 10:43:13,,7560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1360.8,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200284 ),,-48795.29,,,,,M,,,,,,,,0,0,0,0,,200284,01,,, >109065356,3E,LS,2021,109039,4478,02/08/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,16850.99,16850.99,C,D00369,02/08/2021 09:31:43,D00369,02/08/2021 09:49:20,,14280.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2570.49,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-81552.7,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109065375,3E,LS,2021,109045,4481,02/08/2021 00:00:00,201642,,,01,BVR,A51,SAL-03,,N,N,58,,GP REST,ROAD,,,,0,3943.56,3943.56,C,D00369,02/08/2021 09:41:55,D00369,02/08/2021 09:49:20,,3342,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,601.56,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-10155.26,,,,,M,,,,,,,,0,0,0,0,,201642,01,,, >109065394,3E,LS,2021,109047,4504,02/08/2021 00:00:00,201066,,,01,BVR,A51,SAL-03,,N,N,58,,KRISHRA,ROAD,,,,0,14124.6,14124.6,C,D00369,02/08/2021 09:42:18,D00369,02/08/2021 10:43:14,,11970,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2154.6,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201066 ),,-67908.3,,,,,M,,,,,,,,0,0,0,0,,201066,01,,, >109065403,3E,LS,2021,109048,4483,02/08/2021 00:00:00,1303338,,,01,BVR,A51,SAL-03,,N,N,50,,NAGA,ROAD,,,,0,3664.61,3664.61,C,D00369,02/08/2021 09:42:37,D00369,02/08/2021 09:49:21,,3105.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,559.01,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-5388,,,,,M,,,,,,,,0,0,0,0,,1303338,01,,, >109065408,3E,LS,2021,109050,4485,02/08/2021 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,16000.8,16000.8,C,D00369,02/08/2021 09:42:58,D00369,02/08/2021 09:49:21,,13560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2440.8,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-35716.55,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >109065415,3E,LS,2021,109051,4497,02/08/2021 00:00:00,201626,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,9436.16,9436.16,C,D00369,02/08/2021 09:43:21,D00369,02/08/2021 09:53:08,,7372,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2064.16,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201626 ),,-19755.94,,,,,M,,,,,,,,0,0,0,0,,201626,01,,, >109065420,3E,LS,2021,109052,4498,02/08/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,65411.41,65411.41,C,D00369,02/08/2021 09:43:44,D00369,02/08/2021 10:03:55,,55433.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9978.01,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-912869.75,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109065428,3E,LS,2021,109053,4486,02/08/2021 00:00:00,1300266,,,01,BVR,A51,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,6195,6195,C,D00369,02/08/2021 09:44:05,D00369,02/08/2021 09:49:21,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-22301.85,,,,,M,,,,,,,,0,0,0,0,,1300266,01,,, >109065433,3E,LS,2021,109054,4505,02/08/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,9182.76,9182.76,C,D00369,02/08/2021 09:44:31,D00369,02/08/2021 10:43:14,,7782,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1400.76,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302124 ),,-47090.04,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109065443,3E,LS,2021,109056,4488,02/08/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,02/08/2021 09:44:52,D00369,02/08/2021 09:49:21,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-32171.88,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109065448,3E,LS,2021,109058,4489,02/08/2021 00:00:00,1303907,,,01,BVR,A51,SAL-03,,N,N,55,,FLYING,ROAD,,,,0,10620,10620,C,D00369,02/08/2021 09:45:06,D00369,02/08/2021 09:49:21,,9000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1620,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-38936.96,,,,,M,,,,,,,,0,0,0,0,,1303907,01,,, >109065457,3E,LS,2021,109059,4490,02/08/2021 00:00:00,1304083,,,01,BVR,A51,SAL-03,,N,N,48,,FOD16119,ROAD,,,,0,3426.72,3426.72,C,D00369,02/08/2021 09:45:45,D00369,02/08/2021 09:49:21,,2904,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,522.72,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-9993.7,,,,,M,,,,,,,,0,0,0,0,,1304083,01,,, >109065461,3E,LS,2021,109060,4491,02/08/2021 00:00:00,200811,,,01,BVR,A51,SAL-03,,N,N,58,,SISTERS,ROAD,,,,0,5416.2,5416.2,C,D00369,02/08/2021 09:46:02,D00369,02/08/2021 09:49:21,,4590,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,826.2,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-18929.36,,,,,M,,,,,,,,0,0,0,0,,200811,01,,, >109065469,3E,LS,2021,109062,4508,02/08/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,11597.04,11597.04,C,D00369,02/08/2021 09:46:27,D00369,02/08/2021 10:43:15,,9828,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.04,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300301 ),,-125248.53,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109065475,3E,LS,2021,109064,4509,02/08/2021 00:00:00,200891,,,01,BVR,A51,SAL-03,,N,N,58,,DEAR,ROAD,,,,0,20886,20886,C,D00369,02/08/2021 09:47:03,D00369,02/08/2021 10:43:15,,17700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3186,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200891 ),,-94935.2,,,,,M,,,,,,,,0,0,0,0,,200891,01,,, >109065529,3E,LS,2021,109069,4512,02/08/2021 00:00:00,200212,,,01,BVR,A51,SAL-03,,N,N,58,,KASBAH,ROAD,,,,0,3469.2,3469.2,C,D00369,02/08/2021 10:00:43,D00369,02/08/2021 10:43:15,,2940,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,529.2,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200212 ),,-8782.3,,,,,M,,,,,,,,0,0,0,0,,200212,01,,, >109065289,3E,LS,2021,109017,4460,02/08/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00002,02/08/2021 09:26:23,D00369,02/08/2021 09:49:20,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-575337.76,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109065292,3E,LS,2021,109018,4461,02/08/2021 00:00:00,1303112,,,05,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00002,02/08/2021 09:26:59,D00369,02/08/2021 09:49:20,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-579387.52,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109065297,3E,LS,2021,109020,4463,02/08/2021 00:00:00,1303112,,,19,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2429.86,2429.86,C,D00002,02/08/2021 09:27:38,D00369,02/08/2021 09:49:20,,2059.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,370.66,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-581817.38,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109065305,3E,LS,2021,109023,4466,02/08/2021 00:00:00,200244,,,01,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00002,02/08/2021 09:28:18,D00369,02/08/2021 09:49:20,,4290,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,772.2,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-68836.24,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109065321,3E,LS,2021,109028,4471,02/08/2021 00:00:00,200244,,,04,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00002,02/08/2021 09:29:35,D00369,02/08/2021 09:49:20,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,02/08/2021 00:00:00,,Y,,,,,,,,-74910.88,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109071230,3E,LS,2021,109121,4562,03/08/2021 00:00:00,1303572,,,04,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,03/08/2021 13:47:59,D00369,03/08/2021 14:09:56,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-69004.66,,,,,M,,,,,,,,0,0,0,0,,1303572,02,,, >109071988,3E,LS,2021,109151,4594,03/08/2021 00:00:00,1300419,,,01,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,14188.32,14188.32,C,D00369,03/08/2021 14:49:24,D00369,03/08/2021 14:49:37,,12024,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2164.32,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300419 ),,-106604.62,,,,,M,,,,,,,,0,0,0,0,,1300419,01,,, >109071236,3E,LS,2021,109123,4563,03/08/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,03/08/2021 13:48:40,D00369,03/08/2021 14:09:56,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-358357.76,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109071240,3E,LS,2021,109124,4584,03/08/2021 00:00:00,201624,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,22878.58,22878.58,C,D00369,03/08/2021 13:50:48,D00369,03/08/2021 14:10:23,,20427.3,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2451.28,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201624 ),,-24178.45,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >109071253,3E,LS,2021,109125,4585,03/08/2021 00:00:00,201624,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,9213.38,9213.38,C,D00369,03/08/2021 13:51:18,D00369,03/08/2021 14:10:23,,8226.23,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,987.15,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201624 ),,-33391.83,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >109071266,3E,LS,2021,109126,4564,03/08/2021 00:00:00,201450,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,03/08/2021 13:51:33,D00369,03/08/2021 14:09:56,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-974.65,,,,,M,,,,,,,,0,0,0,0,,201450,01,,, >109071274,3E,LS,2021,109127,4591,03/08/2021 00:00:00,1302132,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,3469.46,3469.46,C,D00369,03/08/2021 13:51:55,D00369,03/08/2021 14:10:49,,2940.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,529.24,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,939.32/- FOR CUSTOMER CODE ( 1302132 )",,-6939.32,,,,,M,,,,,,,,0,0,0,0,,1302132,01,,, >109071278,3E,LS,2021,109128,4565,03/08/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,27647.4,27647.4,C,D00369,03/08/2021 13:52:11,D00369,03/08/2021 14:09:56,,23430,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4217.4,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-27656.06,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109071282,3E,LS,2021,109129,4566,03/08/2021 00:00:00,201594,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,03/08/2021 13:52:29,D00369,03/08/2021 14:09:56,,13085,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2355.3,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-15175.65,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109071289,3E,LS,2021,109130,4567,03/08/2021 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,91458.68,91458.68,C,D00369,03/08/2021 13:53:06,D00369,03/08/2021 14:09:56,,75889.9,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,15568.78,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-91431.69,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109071312,3E,LS,2021,109131,4568,03/08/2021 00:00:00,200374,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,3088.06,3088.06,C,D00369,03/08/2021 13:54:09,D00369,03/08/2021 14:09:56,,2617,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,471.06,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-2833.13,,,,,M,,,,,,,,471.06,0,0,0,,200374,01,,, >109071315,3E,LS,2021,109132,4569,03/08/2021 00:00:00,201283,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,1666.63,1666.63,C,D00369,03/08/2021 13:54:28,D00369,03/08/2021 14:09:56,,1412.4,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,254.23,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-1370.96,,,,,M,,,,,,,,0,0,0,0,,201283,01,,, >109071318,3E,LS,2021,109133,4570,03/08/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,48360.13,48360.13,C,D00369,03/08/2021 13:55:14,D00369,03/08/2021 14:09:56,,39825.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8534.25,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-21465.92,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >109071325,3E,LS,2021,109134,4571,03/08/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,8895.95,8895.95,C,D00369,03/08/2021 13:56:51,D00369,03/08/2021 14:09:56,,7942.81,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,953.14,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-8877.93,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >109071328,3E,LS,2021,109135,4572,03/08/2021 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,9436.16,9436.16,C,D00369,03/08/2021 13:57:08,D00369,03/08/2021 14:09:56,,7372,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2064.16,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-9430.83,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109071331,3E,LS,2021,109136,4586,03/08/2021 00:00:00,201404,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,11929.14,11929.14,C,D00369,03/08/2021 13:57:25,D00369,03/08/2021 14:10:23,,9833.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2095.24,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-38741.88,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109071335,3E,LS,2021,109137,4573,03/08/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,30560.23,30560.23,C,D00369,03/08/2021 13:58:03,D00369,03/08/2021 14:09:57,,25898.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4661.73,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-30542.98,,,,,M,,,,,,,,0,0,0,0,,201343,01,,, >109071339,3E,LS,2021,109138,4574,03/08/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,45779.71,45779.71,C,D00369,03/08/2021 13:58:36,D00369,03/08/2021 14:09:57,,35765.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10014.31,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-45705.56,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109071344,3E,LS,2021,109139,4575,03/08/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,30911.74,30911.74,C,D00369,03/08/2021 13:59:05,D00369,03/08/2021 14:09:57,,24348.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6563.38,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-26225.1,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109071350,3E,LS,2021,109140,4576,03/08/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,52016.16,52016.16,C,D00369,03/08/2021 13:59:45,D00369,03/08/2021 14:09:57,,46443,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5573.16,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-51988.14,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109071355,3E,LS,2021,109141,4577,03/08/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,12485.38,12485.38,C,D00369,03/08/2021 14:00:00,D00369,03/08/2021 14:09:57,,9754.2,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2731.18,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-5721.18,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109071358,3E,LS,2021,109142,4578,03/08/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,33827.53,33827.53,C,D00369,03/08/2021 14:01:51,D00369,03/08/2021 14:09:57,,28667.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5160.13,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-33814.2,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109071363,3E,LS,2021,109143,4579,03/08/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,34847.53,34847.53,C,D00369,03/08/2021 14:02:14,D00369,03/08/2021 14:09:57,,30662.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4184.89,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-34612.24,,,,,M,,,,,,,,0,-21.04,-21.04,0,,201455,01,,, >109071372,3E,LS,2021,109144,4580,03/08/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,33046.84,33046.84,C,D00369,03/08/2021 14:04:17,D00369,03/08/2021 14:09:57,,29506.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3540.74,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-67659.08,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >109071385,3E,LS,2021,109145,4587,03/08/2021 00:00:00,201645,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,15169.88,15169.88,C,D00369,03/08/2021 14:04:41,D00369,03/08/2021 14:10:24,,12383.33,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2786.55,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,522.44/- FOR CUSTOMER CODE ( 201645 )",,-12522.44,,,,,M,,,,,,,,0,0,0,0,,201645,01,,, >109071393,3E,LS,2021,109146,4588,03/08/2021 00:00:00,3E00437,,,01,BVR,A51,,,N,N,45,,DPPC,ROAD,,,,0,4771.2,4771.2,C,D00369,03/08/2021 14:06:07,D00369,03/08/2021 14:10:24,,4260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,511.2,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00437 ),,-45634.48,,,,,M,,,,,,,,0,0,0,0,,3E00437,01,,, >109071400,3E,LS,2021,109147,4592,03/08/2021 00:00:00,200873,,,01,BVR,A51,SAL-02,,N,N,55,,DPPC,ROAD,,,,0,8974.59,8974.59,C,D00369,03/08/2021 14:06:40,D00369,03/08/2021 14:10:49,,7952.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1022.43,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200873 ),,-38633.6,,,,,M,,,,,,,,0,0,0,0,,200873,01,,, >109071407,3E,LS,2021,109148,4581,03/08/2021 00:00:00,1303890,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,03/08/2021 14:07:03,D00369,03/08/2021 14:09:57,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-974.16,,,,,M,,,,,,,,0,0,0,0,,1303890,01,,, >109071217,3E,LS,2021,109117,4582,03/08/2021 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,03/08/2021 13:46:15,D00369,03/08/2021 14:10:22,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,414.50/- FOR CUSTOMER CODE ( 1303112 )",,-630414.5,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109071220,3E,LS,2021,109118,4560,03/08/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,-48,3058.56,3058.56,C,D00369,03/08/2021 13:46:51,D00369,03/08/2021 14:09:56,,2592,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,466.56,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-66979.78,,,,,M,,,,,,,,0,-23.33,-23.33,0,,1303572,02,,, >109071223,3E,LS,2021,109119,4590,03/08/2021 00:00:00,200344,,,01,BVR,A51,SAL-02,,N,N,45,,SONA(AC),ROAD,,,,0,5310,5310,C,D00369,03/08/2021 13:47:16,D00369,03/08/2021 14:10:49,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,951.88/- FOR CUSTOMER CODE ( 200344 )",,-19951.88,,,,,M,,,,,,,,0,0,0,0,,200344,01,,, >109071226,3E,LS,2021,109120,4561,03/08/2021 00:00:00,3E00013,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1354.85,1354.85,C,D00369,03/08/2021 13:47:40,D00369,03/08/2021 14:09:56,,1148.18,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,206.67,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-1356.41,,,,,M,,,,,,,,0,0,0,0,,3E00013,01,,, >109069759,3E,LS,2021,109106,4555,03/08/2021 00:00:00,200538,,,01,BVR,A51,SAL-03,,N,N,58,,STUD,ROAD,,,,0,2339.09,2339.09,C,D00369,03/08/2021 09:29:13,D00369,03/08/2021 10:39:04,,1982.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.81,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200538 ),,-8526.79,,,,,M,,,,,,,,0,0,0,0,,200538,01,,, >109069763,3E,LS,2021,109107,4545,03/08/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,2478,2478,C,D00369,03/08/2021 09:29:35,D00369,03/08/2021 09:32:37,,2100,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,378,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-4956,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109069766,3E,LS,2021,109108,4546,03/08/2021 00:00:00,1302989,,,02,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3228.48,3228.48,C,D00369,03/08/2021 09:29:51,D00369,03/08/2021 09:32:37,,2736,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,492.48,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-17022.26,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109069770,3E,LS,2021,109109,4556,03/08/2021 00:00:00,1304666,,,01,BVR,A51,SAL-03,,N,N,50,,CHATTER,ROAD,,,,0,5668.25,5668.25,C,D00369,03/08/2021 09:30:13,D00369,03/08/2021 10:39:04,,4803.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,864.65,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304666 ),,-26086.15,,,,,M,,,,,,,,0,0,0,0,,1304666,01,,, >109069774,3E,LS,2021,109110,4557,03/08/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,50091,50091,C,D00369,03/08/2021 09:30:39,D00369,03/08/2021 10:39:05,,42450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7641,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4135892.66,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109069778,3E,LS,2021,109111,4547,03/08/2021 00:00:00,3E00468,,,02,BVR,A51,SAL-02,,N,N,5,,LOHMOD,ROAD,,,,0,2548.8,2548.8,C,D00369,03/08/2021 09:30:52,D00369,03/08/2021 09:32:37,,2160,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,388.8,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-2531.6,,,,,M,,,,,,,,0,0,0,0,,3E00468,02,,, >109069781,3E,LS,2021,109112,4548,03/08/2021 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,03/08/2021 09:31:08,D00369,03/08/2021 09:32:37,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-949.65,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >109069784,3E,LS,2021,109113,4549,03/08/2021 00:00:00,1302732,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,03/08/2021 09:31:21,D00369,03/08/2021 09:32:37,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-1274.17,,,,,M,,,,,,,,0,0,0,0,,1302732,01,,, >109069787,3E,LS,2021,109114,4550,03/08/2021 00:00:00,200313,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,5616.27,5616.27,C,D00369,03/08/2021 09:31:35,D00369,03/08/2021 09:32:37,,4769.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,846.91,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-5622.75,,,,,M,,,,,,,,0,0,0,0,,200313,01,,, >109069791,3E,LS,2021,109115,4558,03/08/2021 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,03/08/2021 09:31:58,D00369,03/08/2021 10:39:05,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,290.10/- FOR CUSTOMER CODE ( 1303112 )",,-620290.1,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109072456,3E,LS,2021,109153,4596,03/08/2021 00:00:00,201662,,,01,BVR,A51,SAL-03,,N,N,58,,ANTI.,ROAD,,,,0,6018,6018,C,D00369,03/08/2021 17:24:14,D00369,03/08/2021 17:26:20,,5100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-18054,,,,,M,,,,,,,,0,0,0,0,,201662,01,,, >109072459,3E,LS,2021,109154,4597,03/08/2021 00:00:00,1303316,,,01,BVR,A51,SAL-02,,N,N,58,,YELL2512,ROAD,,,,0,5097.6,5097.6,C,D00369,03/08/2021 17:24:41,D00369,03/08/2021 17:26:22,,4320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,777.6,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-10194,,,,,M,,,,,,,,0,0,0,0,,1303316,01,,, >109072462,3E,LS,2021,109155,4607,03/08/2021 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,3239.1,3239.1,C,D00369,03/08/2021 17:24:56,D00002,04/08/2021 09:30:27,,2745,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,494.1,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-40994.49,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >109072465,3E,LS,2021,109156,4598,03/08/2021 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,03/08/2021 17:25:16,D00369,03/08/2021 17:26:37,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 45,601.10/- FOR CUSTOMER CODE ( 1303112 )",,-645601.1,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109070963,3E,LS,2021,109116,4559,03/08/2021 00:00:00,1304026,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,325,325,C,D00369,03/08/2021 12:02:13,D00369,03/08/2021 12:02:18,,275.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,49.58,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-324.79,,,,,M,,,,,,,,0,0,0,0,,1304026,01,,, >109072445,3E,LS,2021,109152,4595,03/08/2021 00:00:00,201415,,,01,BVR,A51,SAL-02,,N,N,3,,STAFF01,ROAD,,,,-960,6480.29,6480.29,C,D00369,03/08/2021 17:23:46,D00369,03/08/2021 17:26:18,,5540.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,939.49,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-6481.65,,,,,M,,,,,,,,0,195.16,195.16,0,,201415,01,,, >109071410,3E,LS,2021,109149,4589,03/08/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,7548.93,7548.93,C,D00369,03/08/2021 14:09:02,D00369,03/08/2021 14:10:25,,5897.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1651.33,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201632 ),,-36462.85,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109071682,3E,LS,2021,109150,4593,03/08/2021 00:00:00,1302410,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,11031.11,11031.11,C,D00369,03/08/2021 14:15:38,D00369,03/08/2021 14:15:55,,9348.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1682.71,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,,,-11028.49,,,,,M,,,,,,,,0,0,0,0,,1302410,01,,, >109071233,3E,LS,2021,109122,4583,03/08/2021 00:00:00,1303112,,,09,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,03/08/2021 13:48:20,D00369,03/08/2021 14:10:22,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,03/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,538.90/- FOR CUSTOMER CODE ( 1303112 )",,-640538.9,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109075191,3E,LS,2021,109209,4644,04/08/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,04/08/2021 16:37:07,D00369,04/08/2021 16:38:00,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-34295.88,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109078255,3E,LS,2021,109217,4649,04/08/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,04/08/2021 18:04:22,D00369,04/08/2021 18:04:42,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-949.01,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >109075197,3E,LS,2021,109211,4646,04/08/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,6666.53,6666.53,C,D00369,04/08/2021 16:37:41,D00369,04/08/2021 16:38:00,,5649.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1016.93,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-40480.73,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109072972,3E,LS,2021,109157,4608,04/08/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,45701.4,45701.4,C,D00002,04/08/2021 09:16:27,D00002,04/08/2021 09:30:29,,38730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6971.4,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4181594.06,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109072976,3E,LS,2021,109158,4609,04/08/2021 00:00:00,200723,,,01,BVR,A51,SAL-03,,N,N,30,,CAP,ROAD,,,,0,5235.23,5235.23,C,D00002,04/08/2021 09:19:48,D00002,04/08/2021 09:30:30,,4436.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,798.59,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200723 ),,-10675.79,,,,,M,,,,,,,,0,0,0,0,,200723,01,,, >109072980,3E,LS,2021,109159,4599,04/08/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00002,04/08/2021 09:20:45,D00002,04/08/2021 09:29:22,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-4012.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109072983,3E,LS,2021,109160,4600,04/08/2021 00:00:00,200099,,,02,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,7741.27,7741.27,C,D00002,04/08/2021 09:21:17,D00002,04/08/2021 09:30:04,,6560.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1180.87,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-30447.32,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109072988,3E,LS,2021,109161,4601,04/08/2021 00:00:00,201287,,,01,BVR,A51,SAL-03,,N,N,58,,RECORD,ROAD,,,,0,4106.4,4106.4,C,D00002,04/08/2021 09:23:44,D00002,04/08/2021 09:30:04,,3480,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,626.4,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-4111,,,,,M,,,,,,,,0,0,0,0,,201287,01,,, >109072991,3E,LS,2021,109162,4602,04/08/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,2832,2832,C,D00002,04/08/2021 09:24:08,D00002,04/08/2021 09:30:04,,2400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,432,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-7789.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109072994,3E,LS,2021,109163,4610,04/08/2021 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,1752.3,1752.3,C,D00002,04/08/2021 09:24:32,D00002,04/08/2021 09:30:30,,1485,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,267.3,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201065 ),,-21273.97,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >109072997,3E,LS,2021,109164,4611,04/08/2021 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,3610.8,3610.8,C,D00002,04/08/2021 09:24:47,D00002,04/08/2021 09:30:30,,3060,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,550.8,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201065 ),,-24884.77,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >109073000,3E,LS,2021,109165,4603,04/08/2021 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,2792.36,2792.36,C,D00002,04/08/2021 09:25:28,D00002,04/08/2021 09:30:04,,2384,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,408.36,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-8670.1,,,,,M,,,,,,,,0,0,0,0,,201436,01,,, >109073006,3E,LS,2021,109166,4604,04/08/2021 00:00:00,201457,,,01,BVR,A51,SAL-03,,N,N,58,,ONE8,ROAD,,,,0,8779.2,8779.2,C,D00002,04/08/2021 09:26:16,D00002,04/08/2021 09:30:04,,7440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1339.2,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-49712.04,,,,,M,,,,,,,,0,0,0,0,,201457,01,,, >109073010,3E,LS,2021,109167,4605,04/08/2021 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,04/08/2021 09:26:49,D00002,04/08/2021 09:30:04,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-791.64,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >109073013,3E,LS,2021,109168,4606,04/08/2021 00:00:00,3K00026,,,01,BVR,A51,SAL-03,,N,N,58,,TONINO,ROAD,,,,0,3717,3717,C,D00002,04/08/2021 09:27:27,D00002,04/08/2021 09:30:04,,3150,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,567,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-9325.73,,,,,M,,,,,,,,0,0,0,0,,3K00026,01,,, >109073016,3E,LS,2021,109169,4612,04/08/2021 00:00:00,3E00141,,,1,BVR,A51,SAL-03,,N,N,50,,DAYAL,ROAD,,,,0,1982.4,1982.4,C,D00002,04/08/2021 09:27:59,D00002,04/08/2021 09:30:30,,1680,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,302.4,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00141 ),,-9063.3,,,,,M,,,,,,,,0,0,0,0,,3E00141,1,,, >109073019,3E,LS,2021,109170,4613,04/08/2021 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,22298.46,22298.46,C,D00002,04/08/2021 09:28:38,D00002,04/08/2021 09:30:31,,18897,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3401.46,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-172629.49,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >109073235,3E,LS,2021,109171,4614,04/08/2021 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,2688,2688,C,D00002,04/08/2021 10:06:12,D00002,04/08/2021 10:07:57,,2400,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,288,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-175317.49,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >109073392,3E,LS,2021,109172,4615,04/08/2021 00:00:00,200427,,,01,BVR,A51,SAL-02,,N,N,7,,MEREDIEN,ROAD,,,,0,701.63,701.63,C,D00002,04/08/2021 10:27:35,D00369,04/08/2021 11:52:39,,594.6,,,0,,,,,DELHI,Tauru,,,,,D,O,,,,107.03,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200427 ),,-4181.17,,,,,M,,,,,,,,0,0,0,0,,200427,01,,, >109074239,3E,LS,2021,109196,4634,04/08/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,3467.74,3467.74,C,D00369,04/08/2021 13:04:55,D00369,04/08/2021 13:05:01,,3096.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,371.54,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-21471.04,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109074249,3E,LS,2021,109197,4635,04/08/2021 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,12077.09,12077.09,C,D00369,04/08/2021 13:07:53,D00369,04/08/2021 13:09:28,,10097.05,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1980.04,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-10638.99,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >109074255,3E,LS,2021,109198,4636,04/08/2021 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,16647.17,16647.17,C,D00369,04/08/2021 13:09:19,D00369,04/08/2021 13:09:29,,13005.6,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3641.57,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,750.02/- FOR CUSTOMER CODE ( 201082 )",,-15750.02,,,,,M,,,,,,,,0,0,0,0,,201082,01,,, >109074682,3E,LS,2021,109199,4672,04/08/2021 00:00:00,201318,,,01,BVR,A51,SAL-02,,N,N,15,,KRAFT,ROAD,,,,0,4071,4071,C,D00369,04/08/2021 14:52:21,D00369,05/08/2021 11:18:05,,3450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,621,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201318 ),,-5770.69,,,,,M,,,,,,,,0,0,0,0,,201318,01,,, >109074685,3E,LS,2021,109200,4673,04/08/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,04/08/2021 14:52:37,D00369,05/08/2021 11:18:05,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-61466.76,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109074688,3E,LS,2021,109201,4637,04/08/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,04/08/2021 14:52:51,D00369,04/08/2021 14:54:09,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-10112,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109074691,3E,LS,2021,109202,4638,04/08/2021 00:00:00,201667,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,10168.26,10168.26,C,D00369,04/08/2021 14:53:29,D00369,04/08/2021 14:54:29,,9078.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1089.46,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201667 ),,-26134.21,,,,,M,,,,,,,,0,0,0,0,,201667,01,,, >109074695,3E,LS,2021,109203,4664,04/08/2021 00:00:00,1303112,,,11,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,04/08/2021 14:53:50,D00002,05/08/2021 10:05:53,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 51,675.74/- FOR CUSTOMER CODE ( 1303112 )",,-651675.74,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109074697,3E,LS,2021,109204,4639,04/08/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,5064.32,5064.32,C,D00369,04/08/2021 14:56:30,D00369,04/08/2021 14:56:44,,4291.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.52,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-17315.08,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109075137,3E,LS,2021,109205,4640,04/08/2021 00:00:00,1300267,,,01,BVR,A51,SAL-03,,N,N,60,,FUJIYA01,ROAD,,,,-240,7080,7080,C,D00369,04/08/2021 16:34:58,D00369,04/08/2021 16:38:00,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-14048.5,,,,,M,,,,,,,,0,0,0,0,,1300267,01,,, >109075170,3E,LS,2021,109206,4641,04/08/2021 00:00:00,1301654,,,01,BVR,A51,SAL-03,,N,N,75,,AH2512,ROAD,,,,0,10121.04,10121.04,C,D00369,04/08/2021 16:36:00,D00369,04/08/2021 16:38:00,,8604,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1517.04,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-24761.76,,,,,M,,,,,,,,0,0,0,0,,1301654,01,,, >109075176,3E,LS,2021,109207,4642,04/08/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,8921.47,8921.47,C,D00369,04/08/2021 16:36:24,D00369,04/08/2021 16:38:00,,7615.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1305.99,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-19053.31,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109075188,3E,LS,2021,109208,4643,04/08/2021 00:00:00,201252,,,01,BVR,A51,SAL-03,,N,N,58,,ABRIS,ROAD,,,,0,3398.4,3398.4,C,D00369,04/08/2021 16:36:56,D00369,04/08/2021 16:38:00,,2880,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,518.4,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-1988.52,,,,,M,,,,,,,,0,0,0,0,,201252,01,,, >109073948,3E,LS,2021,109185,4633,04/08/2021 00:00:00,201667,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,16504.6,16504.6,C,D00369,04/08/2021 12:38:21,D00369,04/08/2021 12:57:23,,14736.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1768.35,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,965.53/- FOR CUSTOMER CODE ( 201667 )",,-15965.53,,,,,M,,,,,,,,0,-28.52,-28.52,0,,201667,01,,, >109073956,3E,LS,2021,109186,4622,04/08/2021 00:00:00,201680,,,02,BVR,A51,SAL-02,,N,N,7,,JAR,ROAD,,,,0,1299.98,1299.98,C,D00369,04/08/2021 12:38:37,D00369,04/08/2021 12:56:30,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-1299.96,,,,,M,,,,,,,,0,0,0,0,,201680,01,,, >109073959,3E,LS,2021,109187,4623,04/08/2021 00:00:00,1304719,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,04/08/2021 12:38:52,D00369,04/08/2021 12:56:30,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-974.22,,,,,M,,,,,,,,0,0,0,0,,1304719,01,,, >109073962,3E,LS,2021,109188,4624,04/08/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,48627.36,48627.36,C,D00369,04/08/2021 12:39:11,D00369,04/08/2021 12:56:30,,40302,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8325.36,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,66973.3,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >109073969,3E,LS,2021,109189,4663,04/08/2021 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,04/08/2021 12:40:02,D00002,05/08/2021 10:05:52,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 47,625.98/- FOR CUSTOMER CODE ( 1303112 )",,-647625.98,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109073532,3E,LS,2021,109173,4616,04/08/2021 00:00:00,201337,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,04/08/2021 11:12:22,D00369,04/08/2021 11:12:28,,2986.7,,,0,,,,,DELHI,Mumbai (East),,,,,D,O,,,,537.61,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,519.86/- FOR CUSTOMER CODE ( 201337 )",,-3519.86,,,,,M,,,,,,,,0,0,0,0,,201337,01,,, >109073736,3E,LS,2021,109174,4617,04/08/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,04/08/2021 11:52:29,D00369,04/08/2021 11:52:35,,762.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,137.28,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-3541.43,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >109073884,3E,LS,2021,109175,4630,04/08/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,9155.98,9155.98,C,D00369,04/08/2021 12:29:10,D00369,04/08/2021 12:57:21,,7759.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1396.68,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-86925.02,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109073904,3E,LS,2021,109176,4631,04/08/2021 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,04/08/2021 12:32:04,D00369,04/08/2021 12:57:23,,1101.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,198.3,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,269.38/- FOR CUSTOMER CODE ( 1304730 )",,-1269.38,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >109073907,3E,LS,2021,109177,4632,04/08/2021 00:00:00,3E00363,,,03,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,04/08/2021 12:32:20,D00369,04/08/2021 12:57:23,,1101.68,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,198.3,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00363 ),,-1298.74,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >109073910,3E,LS,2021,109178,4671,04/08/2021 00:00:00,200411,,,01,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,5062.2,5062.2,C,D00369,04/08/2021 12:32:38,D00369,05/08/2021 11:18:05,,4290,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,772.2,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,367.94/- FOR CUSTOMER CODE ( 200411 )",,-16367.94,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >109073913,3E,LS,2021,109179,4669,04/08/2021 00:00:00,201121,,,01,BVR,A51,SAL-25,,N,N,20,,SWEC,ROAD,,,,0,2407.2,2407.2,C,D00369,04/08/2021 12:32:57,D00369,05/08/2021 11:05:27,,2040,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,367.2,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201121 ),,-7221.92,,,,,M,,,,,,,,0,0,0,0,,201121,01,,, >109073916,3E,LS,2021,109180,4618,04/08/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,35231.19,35231.19,C,D00369,04/08/2021 12:33:17,D00369,04/08/2021 12:55:53,,29581.4,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,5649.79,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-35224.11,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109073929,3E,LS,2021,109181,4651,04/08/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,84760.07,84760.07,C,D00369,04/08/2021 12:35:13,D00002,05/08/2021 09:52:58,,69764,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14996.07,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-84411.3,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109073938,3E,LS,2021,109182,4619,04/08/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,50976,50976,C,D00369,04/08/2021 12:36:07,D00369,04/08/2021 12:56:29,,43200,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,7776,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-212512.22,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109073941,3E,LS,2021,109183,4620,04/08/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,45878.4,45878.4,C,D00369,04/08/2021 12:36:21,D00369,04/08/2021 12:56:29,,38880,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,6998.4,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-258390.62,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109073945,3E,LS,2021,109184,4621,04/08/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,16992,16992,C,D00369,04/08/2021 12:36:56,D00369,04/08/2021 12:56:30,,14400,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,2592,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-232798.9,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109073972,3E,LS,2021,109190,4670,04/08/2021 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1203.34,1203.34,C,D00369,04/08/2021 12:40:20,D00369,05/08/2021 11:07:39,,964.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,239.12,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-286558.96,,,,,M,,,,,,,,0,11.57,11.57,0,,200245,01,,, >109073975,3E,LS,2021,109191,4625,04/08/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,5328.21,5328.21,C,D00369,04/08/2021 12:41:26,D00369,04/08/2021 12:56:30,,4593.88,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,734.33,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-13842.14,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >109073979,3E,LS,2021,109192,4626,04/08/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,18015.16,18015.16,C,D00369,04/08/2021 12:42:26,D00369,04/08/2021 13:05:09,,15738.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2276.86,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-18003.3,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109073986,3E,LS,2021,109193,4627,04/08/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,8895.96,8895.96,C,D00369,04/08/2021 12:43:00,D00369,04/08/2021 12:56:30,,7942.82,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,953.14,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-15787.65,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109073990,3E,LS,2021,109194,4628,04/08/2021 00:00:00,1301321,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,04/08/2021 12:43:15,D00369,04/08/2021 12:56:30,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-1333.44,,,,,M,,,,,,,,0,0,0,0,,1301321,01,,, >109073993,3E,LS,2021,109195,4629,04/08/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,77673.5,77673.5,C,D00369,04/08/2021 12:43:33,D00369,04/08/2021 12:56:30,,65825,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,11848.5,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-77555.12,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >109078238,3E,LS,2021,109212,4647,04/08/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,2599.96,2599.96,C,D00369,04/08/2021 18:02:52,D00369,04/08/2021 18:04:42,,2203.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,396.6,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-2244.13,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109078241,3E,LS,2021,109213,4662,04/08/2021 00:00:00,1303697,,,01,BVR,A51,SAL-03,,N,N,58,,PRIDE,ROAD,,,,0,1345.2,1345.2,C,D00369,04/08/2021 18:03:11,D00002,05/08/2021 10:05:36,,1140,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,205.2,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303697 ),,-4446.4,,,,,M,,,,,,,,0,0,0,0,,1303697,01,,, >109078244,3E,LS,2021,109214,4650,04/08/2021 00:00:00,200234,,,01,BVR,A51,SAL-03,,N,N,58,,BABY,ROAD,,,,0,2839.08,2839.08,C,D00369,04/08/2021 18:03:25,D00369,04/08/2021 18:06:01,,2406,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,433.08,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200234 ),,-5678.16,,,,,M,,,,,,,,230.04,0,0,0,,200234,01,,, >109078248,3E,LS,2021,109215,4648,04/08/2021 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,2265.6,2265.6,C,D00369,04/08/2021 18:03:45,D00369,04/08/2021 18:04:42,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-10726.68,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >109078251,3E,LS,2021,109216,4668,04/08/2021 00:00:00,1303712,,,01,BVR,A51,SAL-02,,N,N,60,,JAK22311,ROAD,,,,0,12312.12,12312.12,C,D00369,04/08/2021 18:04:00,D00369,05/08/2021 10:53:37,,10434,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1878.12,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303712 ),,-95906.67,,,,,M,,,,,,,,0,0,0,0,,1303712,01,,, >109075194,3E,LS,2021,109210,4645,04/08/2021 00:00:00,1304252,,,2,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,04/08/2021 16:37:26,D00369,04/08/2021 16:38:00,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,04/08/2021 00:00:00,,Y,,,,,,,,-40033.4,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109093081,3E,LS,2021,109234,4674,05/08/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,4141.8,4141.8,C,D00369,05/08/2021 11:57:00,D00369,05/08/2021 11:57:37,,3510,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,631.8,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,,,-20279.72,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109093546,3E,LS,2021,109261,4693,05/08/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,432,432,C,D00369,05/08/2021 15:39:39,D00369,05/08/2021 15:40:41,,385.72,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,46.28,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,,,-14274.14,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >109093144,3E,LS,2021,109236,4675,05/08/2021 00:00:00,1304252,,,8,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,05/08/2021 12:30:56,D00369,05/08/2021 12:31:02,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,,,-43070.72,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109093233,3E,LS,2021,109237,4679,05/08/2021 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,05/08/2021 12:46:42,D00369,05/08/2021 12:48:30,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-115632.9,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109093238,3E,LS,2021,109238,4680,05/08/2021 00:00:00,200585,,,01,BVR,A51,SAL-03,,N,N,58,,GDDM,ROAD,,,,0,65844,65844,C,D00369,05/08/2021 12:47:03,D00369,05/08/2021 12:48:49,,55800,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10044,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200585 ),,-308389.36,,,,,M,,,,,,,,0,0,0,0,,200585,01,,, >109093388,3E,LS,2021,109239,4681,05/08/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,18221.55,18221.55,C,D00369,05/08/2021 14:57:53,D00369,05/08/2021 14:59:20,,15739.46,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2482.09,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-517026.73,,,,,M,,,,,,,,-185.15,0,0,0,,200308,02,,, >109093451,3E,LS,2021,109240,4682,05/08/2021 00:00:00,201409,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/08/2021 15:21:58,D00369,05/08/2021 15:40:41,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,,,-974.82,,,,,M,,,,,,,,0,0,0,0,,201409,01,,, >109093454,3E,LS,2021,109241,4683,05/08/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,50976,50976,C,D00369,05/08/2021 15:22:21,D00369,05/08/2021 15:40:41,,43200,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7776,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,,,-283774.9,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109093457,3E,LS,2021,109242,4694,05/08/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,30504.77,30504.77,C,D00369,05/08/2021 15:23:17,D00369,05/08/2021 15:41:07,,27236.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3268.37,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,399.27/- FOR CUSTOMER CODE ( 201618 )",,-30399.27,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109093464,3E,LS,2021,109243,4695,05/08/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,8853.42,8853.42,C,D00369,05/08/2021 15:25:03,D00369,05/08/2021 15:41:08,,7904.83,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,948.59,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 39,252.69/- FOR CUSTOMER CODE ( 201618 )",,-39252.69,,,,,M,,,,,,,,0,-18.89,-18.89,0,,201618,01,,, >109093472,3E,LS,2021,109244,4684,05/08/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,9264.18,9264.18,C,D00369,05/08/2021 15:25:18,D00369,05/08/2021 15:40:41,,7851,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1413.18,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,,,-26579.26,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109093475,3E,LS,2021,109245,4696,05/08/2021 00:00:00,201635,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,39874.56,39874.56,C,D00369,05/08/2021 15:25:35,D00369,05/08/2021 15:41:08,,33792,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6082.56,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 39,864.78/- FOR CUSTOMER CODE ( 201635 )",,-39864.78,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >109093479,3E,LS,2021,109246,4697,05/08/2021 00:00:00,201404,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,40697.57,40697.57,C,D00369,05/08/2021 15:26:06,D00369,05/08/2021 15:41:09,,34238.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6459.17,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 34,829.62/- FOR CUSTOMER CODE ( 201404 )",,-34829.62,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109093485,3E,LS,2021,109247,4685,05/08/2021 00:00:00,201607,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,7531.99,7531.99,C,D00369,05/08/2021 15:27:27,D00369,05/08/2021 15:40:41,,6724.99,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,807,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,,,50253.94,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >109093489,3E,LS,2021,109248,4686,05/08/2021 00:00:00,3E00407,,,01,BVR,A51,SAL-03,,N,N,55,,BOY,ROAD,,,,0,3717,3717,C,D00369,05/08/2021 15:27:47,D00369,05/08/2021 15:40:41,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,,,-9911.72,,,,,M,,,,,,,,0,0,0,0,,3E00407,01,,, >109093492,3E,LS,2021,109249,4687,05/08/2021 00:00:00,1303531,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/08/2021 15:28:02,D00369,05/08/2021 15:40:41,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,,,-967.93,,,,,M,,,,,,,,0,0,0,0,,1303531,01,,, >109080293,3E,LS,2021,109228,4665,05/08/2021 00:00:00,201685,,,01,BVR,A51,SAL-03,,N,N,58,,MEERA,ROAD,,,,0,3610.8,3610.8,C,D00369,05/08/2021 10:22:51,D00369,05/08/2021 10:22:59,,3060,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,550.8,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,,,-3610.8,,,,,M,,,,,,,,0,0,0,0,,201685,01,,, >109080355,3E,LS,2021,109229,4666,05/08/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,76852.67,76852.67,C,D00369,05/08/2021 10:29:29,D00369,05/08/2021 10:36:38,,63586.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13266.33,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,,,-76503.9,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109083239,3E,LS,2021,109230,4667,05/08/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,70609.98,70609.98,C,D00369,05/08/2021 10:36:03,D00369,05/08/2021 10:36:34,,58709.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11900.74,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 47,113.88/- FOR CUSTOMER CODE ( 201398 )",,-147113.88,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109083297,3E,LS,2021,109231,4703,05/08/2021 00:00:00,201091,,,01,BVR,A51,SAL-03,,N,N,21,,SPINAL,ROAD,,,,0,3263.83,3263.83,C,D00369,05/08/2021 10:43:37,D00369,05/08/2021 15:45:06,,2914.14,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,349.69,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201091 ),,-6717.21,,,,,M,,,,,,,,0,0,0,0,,201091,01,,, >109093072,3E,LS,2021,109232,4676,05/08/2021 00:00:00,201189,,,02,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,05/08/2021 11:46:12,D00369,05/08/2021 12:31:07,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,381.80/- FOR CUSTOMER CODE ( 201189 )",,-69381.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109093075,3E,LS,2021,109233,4677,05/08/2021 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,05/08/2021 11:46:32,D00369,05/08/2021 12:31:07,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201009 ),,-1299.24,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >109094353,3E,LS,2021,109267,4707,05/08/2021 00:00:00,201133,,,01,BVR,A51,SAL-02,,N,N,30,,KARMA,ROAD,,,,0,22029.42,22029.42,C,D00369,05/08/2021 17:49:02,D00369,05/08/2021 18:08:24,,18669,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3360.42,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,,,-22029.71,,,,,M,,,,,,,,0,0,0,0,,201133,01,,, >109094365,3E,LS,2021,109268,4708,05/08/2021 00:00:00,1303815,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,7048.61,7048.61,C,D00369,05/08/2021 17:55:02,D00369,05/08/2021 18:08:24,,5973.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.21,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,,,-7041.45,,,,,M,,,,,,,,0,0,0,0,,1303815,01,,, >109093549,3E,LS,2021,109262,4763,05/08/2021 00:00:00,201430,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,05/08/2021 15:42:24,D00369,07/08/2021 10:33:02,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201430 ),,-2600.79,,,,,M,,,,,,,,0,0,0,0,,201430,01,,, >109079869,3E,LS,2021,109218,4659,05/08/2021 00:00:00,3E00514,,,01,BVR,A51,SAL-03,,N,N,60,,CLARID,ROAD,,,,0,30868.8,30868.8,C,D00002,05/08/2021 09:33:58,D00002,05/08/2021 10:05:13,,26160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4708.8,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00514 ),,-138911.4,,,,,M,,,,,,,,0,0,0,0,,3E00514,01,,, >109079872,3E,LS,2021,109219,4652,05/08/2021 00:00:00,201429,,,01,BVR,A51,SAL-03,,N,N,58,,AMBRA,ROAD,,,,0,1847.88,1847.88,C,D00002,05/08/2021 09:36:04,D00002,05/08/2021 09:53:17,,1566,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,281.88,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,,,-4863.76,,,,,M,,,,,,,,0,0,0,0,,201429,01,,, >109079876,3E,LS,2021,109220,4660,05/08/2021 00:00:00,201155,,,01,BVR,A51,SAL-03,,N,N,58,,SACKED,ROAD,,,,0,6796.8,6796.8,C,D00002,05/08/2021 09:36:36,D00002,05/08/2021 10:05:15,,5760,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1036.8,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201155 ),,-23227.08,,,,,M,,,,,,,,0,0,0,0,,201155,01,,, >109079880,3E,LS,2021,109221,4653,05/08/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00002,05/08/2021 09:37:11,D00002,05/08/2021 09:53:55,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,,,-83533.65,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109079883,3E,LS,2021,109222,4654,05/08/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00002,05/08/2021 09:37:47,D00002,05/08/2021 09:53:55,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,,,-18123.44,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109079886,3E,LS,2021,109223,4655,05/08/2021 00:00:00,200037,,,01,BVR,A51,SAL-03,,N,N,58,,ROADCAFE,ROAD,,,,0,1175.28,1175.28,C,D00002,05/08/2021 09:39:31,D00002,05/08/2021 09:53:55,,996,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,179.28,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,,,-3286.46,,,,,M,,,,,,,,0,0,0,0,,200037,01,,, >109079890,3E,LS,2021,109224,4661,05/08/2021 00:00:00,1300287,,,01,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,11873.52,11873.52,C,D00002,05/08/2021 09:40:01,D00002,05/08/2021 10:05:16,,10116,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1757.52,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300287 ),,-65579.88,,,,,M,,,,,,,,0,63.36,63.36,0,,1300287,01,,, >109079897,3E,LS,2021,109225,4656,05/08/2021 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,1416,1416,C,D00002,05/08/2021 09:41:04,D00002,05/08/2021 09:53:55,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,,,-13560.4,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109079900,3E,LS,2021,109226,4657,05/08/2021 00:00:00,201442,,,01,BVR,A51,SAL-03,,N,N,7,,BEAUTY,ROAD,,,,0,1679.85,1679.85,C,D00002,05/08/2021 09:41:43,D00002,05/08/2021 09:53:55,,1423.6,,,0,,,,,DELHI,Loni,,,,,D,O,,,,256.25,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,,,-1657,,,,,M,,,,,,,,0,0,0,0,,201442,01,,, >109079925,3E,LS,2021,109227,4658,05/08/2021 00:00:00,201684,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,4637.4,4637.4,C,D00002,05/08/2021 09:52:35,D00002,05/08/2021 09:54:15,,3930,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,707.4,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,637.40/- FOR CUSTOMER CODE ( 201684 )",,-4637.4,,,,,M,,,,,,,,-175.82,0,0,0,,201684,01,,, >109094137,3E,LS,2021,109263,4705,05/08/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,8673,8673,C,D00369,05/08/2021 17:02:57,D00369,05/08/2021 17:05:00,,7350,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1323,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,,,-45856.87,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109094153,3E,LS,2021,109264,4711,05/08/2021 00:00:00,201035,,,02,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,05/08/2021 17:03:52,D00002,06/08/2021 09:30:23,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201035 ),,-1624.69,,,,,M,,,,,,,,0,0,0,0,,201035,02,,, >109094156,3E,LS,2021,109265,4706,05/08/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,5327.7,5327.7,C,D00369,05/08/2021 17:04:14,D00369,05/08/2021 17:05:00,,4515,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,812.7,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,,,-23055.5,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109094163,3E,LS,2021,109266,4712,05/08/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00369,05/08/2021 17:04:35,D00002,06/08/2021 09:30:25,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4216675.46,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109093495,3E,LS,2021,109250,4698,05/08/2021 00:00:00,201452,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/08/2021 15:28:23,D00369,05/08/2021 15:41:09,,826.26,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,148.73,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 974.71/- FOR CUSTOMER CODE ( 201452 ),,-974.71,,,,,M,,,,,,,,0,0,0,0,,201452,01,,, >109093498,3E,LS,2021,109251,4699,05/08/2021 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,10995.46,10995.46,C,D00369,05/08/2021 15:28:53,D00369,05/08/2021 15:41:09,,8794.66,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2200.8,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201595 ),,-11013.34,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >109093503,3E,LS,2021,109252,4688,05/08/2021 00:00:00,1300257,,,01,BVR,A51,SAL-02,,N,N,45,,DUA01,ROAD,,,,0,2832.22,2832.22,C,D00369,05/08/2021 15:29:15,D00369,05/08/2021 15:40:41,,2400.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,432.03,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,,,-2850.66,,,,,M,,,,,,,,0,0,0,0,,1300257,01,,, >109093506,3E,LS,2021,109253,4689,05/08/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,5828.42,5828.42,C,D00369,05/08/2021 15:29:31,D00369,05/08/2021 15:40:41,,4663.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1164.62,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,,,-34784.71,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109093510,3E,LS,2021,109254,4700,05/08/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,-320,27962.69,27962.69,C,D00369,05/08/2021 15:31:26,D00369,05/08/2021 15:41:10,,24966.7,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2995.99,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,517.81/- FOR CUSTOMER CODE ( 1302329 )",,-105517.81,,,,,M,,,,,,,,-272.36,0,0,0,,1302329,01,,, >109093519,3E,LS,2021,109255,4701,05/08/2021 00:00:00,201626,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,8252.29,8252.29,C,D00369,05/08/2021 15:33:07,D00369,05/08/2021 15:41:11,,7368.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,884.17,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201626 ),,-28892.87,,,,,M,,,,,,,,0,-14.26,-14.26,0,,201626,01,,, >109093527,3E,LS,2021,109256,4690,05/08/2021 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,3171.84,3171.84,C,D00369,05/08/2021 15:37:36,D00369,05/08/2021 15:40:41,,2688,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,483.84,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,,,-8863.54,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >109093531,3E,LS,2021,109257,4691,05/08/2021 00:00:00,200027,,,02,BVR,A51,SAL-03,,N,N,58,,AMBROSIA,ROAD,,,,0,3717,3717,C,D00369,05/08/2021 15:37:52,D00369,05/08/2021 15:40:41,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,,,-13628.8,,,,,M,,,,,,,,0,0,0,0,,200027,01,,, >109093534,3E,LS,2021,109258,4702,05/08/2021 00:00:00,201404,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,11601.17,11601.17,C,D00369,05/08/2021 15:38:06,D00369,05/08/2021 15:41:12,,9831.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.67,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 46,430.79/- FOR CUSTOMER CODE ( 201404 )",,-46430.79,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109093537,3E,LS,2021,109259,4704,05/08/2021 00:00:00,1303112,,,17,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,05/08/2021 15:38:24,D00369,05/08/2021 15:45:07,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 54,713.06/- FOR CUSTOMER CODE ( 1303112 )",,-654713.06,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109093540,3E,LS,2021,109260,4692,05/08/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,25420.64,25420.64,C,D00369,05/08/2021 15:39:18,D00369,05/08/2021 15:40:41,,22697,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2723.64,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,,,-65901.37,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109093085,3E,LS,2021,109235,4678,05/08/2021 00:00:00,1301396,,,01,BVR,A51,SAL-02,,N,N,55,,SAGARRAT,ROAD,,,,0,7419.84,7419.84,C,D00369,05/08/2021 11:57:25,D00369,05/08/2021 12:31:07,,6288,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1131.84,GST,,Y,05/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301396 ),,-42744.48,,,,,M,,,,,,,,0,0,0,0,,1301396,01,,, >109095966,3E,LS,2021,109297,4734,06/08/2021 00:00:00,1300824,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,330.4,330.4,C,D00369,06/08/2021 15:06:14,D00369,06/08/2021 15:12:40,,280,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,50.4,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-335.54,,,,,M,,,,,,,,0,0,0,0,,1300824,01,,, >109094954,3E,LS,2021,109274,4715,06/08/2021 00:00:00,201672,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,8252.25,8252.25,C,D00369,06/08/2021 10:10:05,D00369,06/08/2021 10:10:17,,7368.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,884.15,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,092.14/- FOR CUSTOMER CODE ( 201672 )",,-24092.14,,,,,M,,,,,,,,0,-14.26,-14.26,0,,201672,01,,, >109095985,3E,LS,2021,109299,4736,06/08/2021 00:00:00,1304223,,,02,BVR,A51,SAL-02,,N,N,50,,INTER,ROAD,,,,0,3115.2,3115.2,C,D00369,06/08/2021 15:10:38,D00369,06/08/2021 15:12:40,,2640,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,475.2,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-14017.2,,,,,M,,,,,,,,0,0,0,0,,1304223,1,,, >109095988,3E,LS,2021,109300,4774,06/08/2021 00:00:00,1304672,,,01,BVR,A51,SAL-03,,N,N,50,,CT,ROAD,,,,0,2265.6,2265.6,C,D00369,06/08/2021 15:11:00,D00369,07/08/2021 10:41:11,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304672 ),,-10976.1,,,,,M,,,,,,,,0,0,0,0,,1304672,01,,, >109095991,3E,LS,2021,109301,4737,06/08/2021 00:00:00,201503,,,01,BVR,A51,SAL-03,,N,N,58,,STATION,ROAD,,,,0,2194.8,2194.8,C,D00369,06/08/2021 15:11:14,D00369,06/08/2021 15:12:40,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-8746,,,,,M,,,,,,,,0,0,0,0,,201503,01,,, >109095994,3E,LS,2021,109302,4767,06/08/2021 00:00:00,200526,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,06/08/2021 15:11:29,D00369,07/08/2021 10:33:04,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200526 ),,-2601.57,,,,,M,,,,,,,,0,0,0,0,,200526,01,,, >109095997,3E,LS,2021,109303,4775,06/08/2021 00:00:00,1303167,,,01,BVR,A51,SAL-03,,N,N,55,,MEAT,ROAD,,,,0,1876.48,1876.48,C,D00369,06/08/2021 15:11:48,D00369,07/08/2021 10:41:12,,1590.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,286.24,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303167 ),,-9738.96,,,,,M,,,,,,,,0,0,0,0,,1303167,01,,, >109096001,3E,LS,2021,109304,4738,06/08/2021 00:00:00,3E00359,,,1,BVR,A51,SAL-03,,N,N,55,,BOA,ROAD,,,,0,12390,12390,C,D00369,06/08/2021 15:12:03,D00369,06/08/2021 15:12:40,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-52815.04,,,,,M,,,,,,,,0,0,0,0,,3E00359,1,,, >109096004,3E,LS,2021,109305,4739,06/08/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,18872.32,18872.32,C,D00369,06/08/2021 15:12:17,D00369,06/08/2021 15:12:56,,14744,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4128.32,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,771.22/- FOR CUSTOMER CODE ( 201643 )",,-3771.22,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109096341,3E,LS,2021,109306,4740,06/08/2021 00:00:00,201173,,,01,BVR,A51,SAL-03,,N,N,58,,BANTER,ROAD,,,,0,6796.8,6796.8,C,D00369,06/08/2021 15:50:47,D00369,06/08/2021 15:52:09,,5760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1036.8,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-6800.4,,,,,M,,,,,,,,0,0,0,0,,201173,01,,, >109096344,3E,LS,2021,109307,4741,06/08/2021 00:00:00,1300282,,,01,BVR,A51,SAL-02,,N,N,45,,IMPHOTEL,ROAD,,,,0,2973.6,2973.6,C,D00369,06/08/2021 15:51:13,D00369,06/08/2021 15:52:09,,2520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,453.6,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-11892.72,,,,,M,,,,,,,,0,0,0,0,,1300282,01,,, >109096347,3E,LS,2021,109308,4742,06/08/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,4999.9,4999.9,C,D00369,06/08/2021 15:51:26,D00369,06/08/2021 15:52:09,,4237.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,762.7,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-4916.72,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >109096350,3E,LS,2021,109309,4743,06/08/2021 00:00:00,201112,,,01,BVR,A51,SAL-03,,N,N,58,,4CUISINE,ROAD,,,,0,3504.6,3504.6,C,D00369,06/08/2021 15:51:39,D00369,06/08/2021 15:52:09,,2970,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,534.6,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-9374.2,,,,,M,,,,,,,,0,0,0,0,,201112,01,,, >109096363,3E,LS,2021,109310,4744,06/08/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,06/08/2021 15:51:59,D00369,06/08/2021 15:52:09,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-1299.85,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109095821,3E,LS,2021,109282,4731,06/08/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,66907.7,66907.7,C,D00369,06/08/2021 13:43:12,D00369,07/08/2021 10:34:54,,56701.44,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,10206.26,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 185,598.80/- FOR CUSTOMER CODE ( 201592 )",,-335598.8,,,,,M,,,,,,,,-161.74,0,0,0,,201592,01,,, >109095825,3E,LS,2021,109283,4720,06/08/2021 00:00:00,1304096,,,01,BVR,A51,SAL-03,,N,N,45,,FCML1421,ROAD,,,,0,6725.41,6725.41,C,D00369,06/08/2021 13:43:34,D00369,06/08/2021 13:59:56,,5699.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1025.91,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-13462.71,,,,,M,,,,,,,,0,0,0,0,,1304096,01,,, >109095828,3E,LS,2021,109284,4721,06/08/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,37142.16,37142.16,C,D00369,06/08/2021 13:44:43,D00369,06/08/2021 13:59:56,,31476.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5665.76,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-36996.97,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109095834,3E,LS,2021,109285,4722,06/08/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,12379.45,12379.45,C,D00369,06/08/2021 13:46:33,D00369,06/08/2021 13:59:56,,11053.09,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1326.36,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-76477.27,,,,,M,,,,,,,,0,-17.66,-17.66,0,,1300662,02,,, >109095853,3E,LS,2021,109286,4723,06/08/2021 00:00:00,201329,,,02,BVR,A51,SAL-07,,N,N,7,,TAYAL,ROAD,,,,0,25184.31,25184.31,C,D00369,06/08/2021 13:49:06,D00369,06/08/2021 13:59:56,,22486,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2698.31,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-12115.56,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >109095863,3E,LS,2021,109287,4724,06/08/2021 00:00:00,201329,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,17338.72,17338.72,C,D00369,06/08/2021 13:49:58,D00369,06/08/2021 13:59:56,,15481,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1857.72,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-29454.28,,,,,M,,,,,,,,0,92.89,92.89,0,,201329,02,,, >109095896,3E,LS,2021,109296,4766,06/08/2021 00:00:00,201686,,,01,BVR,A51,SAL-08,,N,N,,,SUPER,ROAD,,,,-60,68615.67,68615.67,C,D00369,06/08/2021 13:55:00,D00369,07/08/2021 10:33:04,,54961.44,,,0,,,,,DELHI,MEERUT,,,,,D,O,,,,10908.63,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 68,615.67/- FOR CUSTOMER CODE ( 201686 )",,-68615.67,,,,,M,,,,,,,,10908.62,0,0,2745.6,,201686,01,,, >109095424,3E,LS,2021,109275,4716,06/08/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1080.05,1080.05,C,D00369,06/08/2021 12:38:02,D00369,06/08/2021 12:38:08,,915.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,164.75,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-4621.48,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >109095799,3E,LS,2021,109276,4729,06/08/2021 00:00:00,201635,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,8323.58,8323.58,C,D00369,06/08/2021 13:40:46,D00369,06/08/2021 14:00:21,,6502.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1820.78,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201635 ),,-48188.36,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >109095802,3E,LS,2021,109277,4730,06/08/2021 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,20808.96,20808.96,C,D00369,06/08/2021 13:41:02,D00369,06/08/2021 14:00:22,,16257,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4551.96,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201595 ),,-32563.62,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >109095805,3E,LS,2021,109278,4717,06/08/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,16647.16,16647.16,C,D00369,06/08/2021 13:41:24,D00369,06/08/2021 13:59:56,,13005.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3641.56,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-51822.04,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109095809,3E,LS,2021,109279,4718,06/08/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,52802.64,52802.64,C,D00369,06/08/2021 13:41:42,D00369,06/08/2021 13:59:56,,44748,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,8054.64,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-411160.4,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109095813,3E,LS,2021,109280,4773,06/08/2021 00:00:00,200721,,,01,BVR,A51,SAL-03,,N,N,58,,IGL,ROAD,,,,0,14005.76,14005.76,C,D00369,06/08/2021 13:42:10,D00369,07/08/2021 10:41:11,,11869.29,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2136.47,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200721 ),,-49996.29,,,,,M,,,,,,,,0,0,0,0,,200721,01,,, >109095817,3E,LS,2021,109281,4719,06/08/2021 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,5154.24,5154.24,C,D00369,06/08/2021 13:42:31,D00369,06/08/2021 13:59:56,,4368,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,786.24,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-33845.3,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >109095870,3E,LS,2021,109288,4732,06/08/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,13774.67,13774.67,C,D00369,06/08/2021 13:50:37,D00369,06/08/2021 14:00:22,,11673.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2101.22,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-100699.69,,,,,M,,,,,,,,0,-116.73,-116.73,0,,201435,01,,, >109095873,3E,LS,2021,109289,4725,06/08/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,16128.96,16128.96,C,D00369,06/08/2021 13:51:03,D00369,06/08/2021 13:59:56,,13668.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2460.35,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-92606.23,,,,,M,,,,,,,,0,-68.3,-68.3,0,,1300662,02,,, >109095876,3E,LS,2021,109290,4726,06/08/2021 00:00:00,201594,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,18340.03,18340.03,C,D00369,06/08/2021 13:52:11,D00369,06/08/2021 13:59:56,,15542.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2797.63,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-18315.68,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109095881,3E,LS,2021,109291,4727,06/08/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4587.84,4587.84,C,D00369,06/08/2021 13:53:01,D00369,06/08/2021 13:59:57,,3888,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,699.84,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-62929.5,,,,,M,,,,,,,,0,0,0,0,,1303572,02,,, >109095884,3E,LS,2021,109292,4764,06/08/2021 00:00:00,200296,,,01,BVR,A51,SAL-02,,N,N,20,,BUILD,ROAD,,,,0,3957.48,3957.48,C,D00369,06/08/2021 13:53:23,D00369,07/08/2021 10:33:03,,3353.8,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,603.68,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200296 ),,-9894.32,,,,,M,,,,,,,,0,0,0,0,,200296,01,,, >109095887,3E,LS,2021,109293,4728,06/08/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,06/08/2021 13:53:39,D00369,06/08/2021 13:59:57,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-2445.11,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109095890,3E,LS,2021,109294,4765,06/08/2021 00:00:00,201183,,,02,BVR,A51,SAL-02,,N,N,40,,ELEVEN,ROAD,,,,0,4500.05,4500.05,C,D00369,06/08/2021 13:53:59,D00369,07/08/2021 10:33:04,,3813.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,686.45,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201183 ),,-27000.89,,,,,M,,,,,,,,0,0,0,0,,201183,03,,, >109095893,3E,LS,2021,109295,4733,06/08/2021 00:00:00,1304239,,,02,BVR,A51,SAL-02,,N,N,55,,INTER,ROAD,,,,0,1869.12,1869.12,C,D00369,06/08/2021 13:54:19,D00369,06/08/2021 14:02:34,,1584,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,285.12,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304239 ),,-6544.84,,,,,M,,,,,,,,0,0,0,0,,1304239,1,,, >109096898,3E,LS,2021,109311,4745,06/08/2021 00:00:00,200434,,,01,BVR,A51,SAL-03,,N,N,58,,HOST,ROAD,,,,0,5310,5310,C,D00369,06/08/2021 17:05:28,D00369,06/08/2021 17:05:48,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-21240,,,,,M,,,,,,,,0,0,0,0,,200434,01,,, >109096901,3E,LS,2021,109312,4746,06/08/2021 00:00:00,1303420,,,01,BVR,A51,SAL-02,,N,N,45,,ND29MAR,ROAD,,,,0,1770,1770,C,D00369,06/08/2021 17:05:40,D00369,06/08/2021 17:05:48,,1500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-4720,,,,,M,,,,,,,,0,0,0,0,,1303420,01,,, >109096932,3E,LS,2021,109313,4747,06/08/2021 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,15859.2,15859.2,C,D00369,06/08/2021 17:10:28,D00369,06/08/2021 17:14:42,,13440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2419.2,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-36328.52,,,,,M,,,,,,,,0,0,0,0,,200288,01,,, >109096938,3E,LS,2021,109314,4768,06/08/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,50526.42,50526.42,C,D00369,06/08/2021 17:11:26,D00369,07/08/2021 10:33:05,,42819,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7707.42,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-957747.41,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109096944,3E,LS,2021,109315,4753,06/08/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,9490.76,9490.76,C,D00369,06/08/2021 17:11:56,D00369,06/08/2021 17:14:51,,8043.01,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1447.75,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-110190.45,,,,,M,,,,,,,,0,-34.15,-34.15,0,,201435,01,,, >109096948,3E,LS,2021,109316,4748,06/08/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,1624.98,1624.98,C,D00369,06/08/2021 17:12:34,D00369,06/08/2021 17:14:42,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-619.15,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109096951,3E,LS,2021,109317,4749,06/08/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3186,3186,C,D00369,06/08/2021 17:12:46,D00369,06/08/2021 17:14:42,,2700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,486,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-37481.88,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109094813,3E,LS,2021,109270,4709,06/08/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,5310,5310,C,D00002,06/08/2021 09:25:18,D00002,06/08/2021 09:27:35,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-9381,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109094817,3E,LS,2021,109271,4713,06/08/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,1624.92,1624.92,C,D00002,06/08/2021 09:25:58,D00002,06/08/2021 09:30:43,,1377.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.87,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-24680.42,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109094820,3E,LS,2021,109272,4710,06/08/2021 00:00:00,200350,,,01,BVR,A51,SAL-03,,N,N,58,,EBISU,ROAD,,,,0,3398.4,3398.4,C,D00002,06/08/2021 09:26:33,D00002,06/08/2021 09:27:39,,2880,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,518.4,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-3397.4,,,,,M,,,,,,,,0,0,0,0,,200350,01,,, >109096954,3E,LS,2021,109318,4776,06/08/2021 00:00:00,201125,,,01,BVR,A51,SAL-03,,N,N,45,,CCI,ROAD,,,,0,16425.6,16425.6,C,D00369,06/08/2021 17:13:03,D00369,07/08/2021 10:41:12,,13920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2505.6,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201125 ),,-73918.84,,,,,M,,,,,,,,0,0,0,0,,201125,01,,, >109096957,3E,LS,2021,109319,4750,06/08/2021 00:00:00,3E00326,,,01,BVR,A51,SAL-03,,N,N,48,,FFG,ROAD,,,,0,2737.6,2737.6,C,D00369,06/08/2021 17:13:21,D00369,06/08/2021 17:14:42,,2320,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,417.6,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-6752.91,,,,,M,,,,,,,,0,0,0,0,,3E00326,01,,, >109096961,3E,LS,2021,109320,4751,06/08/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,9522.6,9522.6,C,D00369,06/08/2021 17:13:34,D00369,06/08/2021 17:14:42,,8070,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1452.6,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-50240.2,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109096965,3E,LS,2021,109321,4752,06/08/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,6195,6195,C,D00369,06/08/2021 17:13:52,D00369,06/08/2021 17:14:42,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-30975,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109094810,3E,LS,2021,109269,4772,06/08/2021 00:00:00,200679,,,01,BVR,A51,SAL-03,,N,N,58,,IMPERIAL,ROAD,,,,0,4956,4956,C,D00002,06/08/2021 09:24:47,D00369,07/08/2021 10:41:10,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200679 ),,-53472.64,,,,,M,,,,,,,,0,0,0,0,,200679,01,,, >109094946,3E,LS,2021,109273,4714,06/08/2021 00:00:00,201672,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,21848.28,21848.28,C,D00369,06/08/2021 10:09:01,D00369,06/08/2021 10:10:16,,19507.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2340.9,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,839.89/- FOR CUSTOMER CODE ( 201672 )",,-15839.89,,,,,M,,,,,,,,0,-37.78,-37.78,0,,201672,01,,, >109095980,3E,LS,2021,109298,4735,06/08/2021 00:00:00,3E00044,,,01,BVR,A51,SAL-03,,N,N,50,,GARDEN,ROAD,,,,0,4074,4074,C,D00369,06/08/2021 15:09:44,D00369,06/08/2021 15:12:40,,3480,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,594,GST,,Y,06/08/2021 00:00:00,,Y,,,,,,,,-12094.12,,,,,M,,,,,,,,0,32.4,32.4,0,,3E00044,01,,, >109098367,3E,LS,2021,109336,4779,07/08/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,15151.61,15151.61,C,D00369,07/08/2021 12:50:44,D00369,07/08/2021 13:04:20,,11837.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3314.41,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-59430.4,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109097718,3E,LS,2021,109322,4754,07/08/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,7425.15,7425.15,C,D00002,07/08/2021 09:36:05,D00002,07/08/2021 09:41:05,,6292.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1132.65,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-31320.21,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109098375,3E,LS,2021,109338,4800,07/08/2021 00:00:00,3E00363,,,03,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,07/08/2021 12:51:15,D00369,07/08/2021 14:38:04,,1377.1,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,247.88,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-1623.72,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >109098378,3E,LS,2021,109339,4801,07/08/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,07/08/2021 12:51:29,D00369,07/08/2021 14:38:24,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-12944.06,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >109098446,3E,LS,2021,109353,4790,07/08/2021 00:00:00,200811,,,01,BVR,A51,SAL-03,,N,N,58,,SISTERS,ROAD,,,,0,6053.4,6053.4,C,D00369,07/08/2021 12:59:05,D00369,07/08/2021 13:04:21,,5130,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,923.4,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-10454.76,,,,,M,,,,,,,,0,0,0,0,,200811,01,,, >109098449,3E,LS,2021,109354,4791,07/08/2021 00:00:00,200604,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1736.59,1736.59,C,D00369,07/08/2021 12:59:19,D00369,07/08/2021 13:04:21,,1506.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,230.33,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-1728.74,,,,,M,,,,,,,,0,0,0,0,,200604,02,,, >109098962,3E,LS,2021,109355,4798,07/08/2021 00:00:00,201593,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,40050.25,40050.25,C,D00369,07/08/2021 12:59:49,D00369,07/08/2021 13:04:42,,31736.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8313.7,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,029.47/- FOR CUSTOMER CODE ( 201593 )",,-40029.47,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >109099117,3E,LS,2021,109356,4792,07/08/2021 00:00:00,201331,,,02,BVR,A51,SAL-03,,N,N,58,,DEPOT,ROAD,,,,0,1486.8,1486.8,C,D00369,07/08/2021 13:00:32,D00369,07/08/2021 13:04:21,,1260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,226.8,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-2724.96,,,,,M,,,,,,,,0,0,0,0,,201331,02,,, >109099732,3E,LS,2021,109357,4793,07/08/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,33220.23,33220.23,C,D00369,07/08/2021 13:00:46,D00369,07/08/2021 13:04:21,,27926.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5293.53,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-70217.2,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109099778,3E,LS,2021,109358,4799,07/08/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,42576.17,42576.17,C,D00369,07/08/2021 13:01:30,D00369,07/08/2021 13:04:43,,36081.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6494.67,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,477.54/- FOR CUSTOMER CODE ( 200947 )",,-108477.54,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109100059,3E,LS,2021,109359,4794,07/08/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,38053.7,38053.7,C,D00369,07/08/2021 13:02:41,D00369,07/08/2021 13:04:21,,33134,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4919.7,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-38004.58,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109100068,3E,LS,2021,109360,4795,07/08/2021 00:00:00,1304252,,,1,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,07/08/2021 13:03:46,D00369,07/08/2021 13:04:21,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-33958.36,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109098387,3E,LS,2021,109340,4802,07/08/2021 00:00:00,200351,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/08/2021 12:51:44,D00369,07/08/2021 14:38:26,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200351 ),,-1949.16,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >109098390,3E,LS,2021,109341,4780,07/08/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,39656.2,39656.2,C,D00369,07/08/2021 12:52:41,D00369,07/08/2021 13:04:20,,35407.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4248.88,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-39599.64,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109098397,3E,LS,2021,109342,4797,07/08/2021 00:00:00,201663,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,30395.48,30395.48,C,D00369,07/08/2021 12:53:44,D00369,07/08/2021 13:04:42,,27138.82,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3256.66,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,080.34/- FOR CUSTOMER CODE ( 201663 )",,-2080.34,,,,,M,,,,,,,,0,-56.67,-56.67,0,,201663,01,,, >109098405,3E,LS,2021,109343,4803,07/08/2021 00:00:00,1302514,,,03,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,2027.76,2027.76,C,D00369,07/08/2021 12:54:10,D00369,07/08/2021 14:38:26,,1718.44,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,309.32,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302514 ),,-3651.96,,,,,M,,,,,,,,0,0,0,0,,1302514,03,,, >109098409,3E,LS,2021,109344,4781,07/08/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,12884.33,12884.33,C,D00369,07/08/2021 12:54:28,D00369,07/08/2021 13:04:20,,10918.92,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1965.41,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-22063.59,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109098413,3E,LS,2021,109345,4782,07/08/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,54944.32,54944.32,C,D00369,07/08/2021 12:54:52,D00369,07/08/2021 13:04:21,,46004,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8940.32,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-54805.23,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109098421,3E,LS,2021,109346,4783,07/08/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,9041.41,9041.41,C,D00369,07/08/2021 12:55:41,D00369,07/08/2021 13:04:21,,7501.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1540.26,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-8700.49,,,,,M,,,,,,,,0,-14.62,-14.62,0,,201455,01,,, >109098426,3E,LS,2021,109347,4784,07/08/2021 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,1707.01,1707.01,C,D00369,07/08/2021 12:56:42,D00369,07/08/2021 13:04:21,,1333.6,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,373.41,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,1958.91,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >109098429,3E,LS,2021,109348,4785,07/08/2021 00:00:00,201594,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,34140.16,34140.16,C,D00369,07/08/2021 12:56:58,D00369,07/08/2021 13:04:21,,26672,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7468.16,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-52455.84,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109098432,3E,LS,2021,109349,4786,07/08/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,59472,59472,C,D00369,07/08/2021 12:57:14,D00369,07/08/2021 13:04:21,,50400,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,9072,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-277997.62,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109098435,3E,LS,2021,109350,4787,07/08/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,07/08/2021 12:57:32,D00369,07/08/2021 13:04:21,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-460607.12,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109098438,3E,LS,2021,109351,4788,07/08/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,14507.49,14507.49,C,D00369,07/08/2021 12:57:54,D00369,07/08/2021 13:04:21,,11881.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2626.32,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-23207.98,,,,,M,,,,,,,,0,-70.04,-70.04,0,,201455,01,,, >109098442,3E,LS,2021,109352,4789,07/08/2021 00:00:00,1301583,,,04,BVR,A51,SAL-03,,N,N,55,,CIEL,ROAD,,,,0,8951.95,8951.95,C,D00369,07/08/2021 12:58:47,D00369,07/08/2021 13:04:21,,7586.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1365.55,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-16055.67,,,,,M,,,,,,,,0,0,0,0,,1301583,02,,, >109100581,3E,LS,2021,109361,4804,07/08/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,07/08/2021 14:39:07,D00369,07/08/2021 14:40:39,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-5428.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109100584,3E,LS,2021,109362,4846,07/08/2021 00:00:00,1303199,,,01,BVR,A51,SAL-03,,N,N,58,,SIL15911,ROAD,,,,0,4991.4,4991.4,C,D00369,07/08/2021 14:39:20,D00369,09/08/2021 12:13:05,,4230,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,761.4,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303199 ),,-37305.54,,,,,M,,,,,,,,0,0,0,0,,1303199,01,,, >109100588,3E,LS,2021,109363,4847,07/08/2021 00:00:00,201416,,,01,BVR,A51,SAL-03,,N,N,58,,KRI,ROAD,,,,0,4672.8,4672.8,C,D00369,07/08/2021 14:39:53,D00369,09/08/2021 12:13:06,,3960,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,712.8,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201416 ),,-18533.96,,,,,M,,,,,,,,0,0,0,0,,201416,01,,, >109100592,3E,LS,2021,109364,4833,07/08/2021 00:00:00,1302759,,,01,BVR,A51,SAL-02,,N,N,45,,BHARAT01,ROAD,,,,0,32981.47,32981.47,C,D00369,07/08/2021 14:40:21,D00002,09/08/2021 10:48:15,,27950.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5031.07,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302759 ),,-295728.6,,,,,M,,,,,,,,0,0,0,0,,1302759,01,,, >109097895,3E,LS,2021,109329,4760,07/08/2021 00:00:00,1300563,,,01,BVR,A51,SAL-03,,N,N,45,,STAFF01,ROAD,,,,0,1579.88,1579.88,C,D00369,07/08/2021 10:06:37,D00369,07/08/2021 10:07:24,,1234.28,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,345.6,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300563 ),,-487491.43,,,,,M,,,,,,,,0,0,0,0,,1300563,01,,, >109097900,3E,LS,2021,109330,4761,07/08/2021 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,789.94,789.94,C,D00369,07/08/2021 10:06:58,D00369,07/08/2021 10:07:25,,617.14,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,172.8,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-287441.46,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >109097904,3E,LS,2021,109331,4769,07/08/2021 00:00:00,1303584,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,5890.65,5890.65,C,D00369,07/08/2021 10:08:36,D00369,07/08/2021 10:33:33,,4992.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,898.57,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303584 ),,-106051.19,,,,,M,,,,,,,,0,449.28,449.28,0,,1303584,01,,, >109097972,3E,LS,2021,109332,4770,07/08/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,44605.13,44605.13,C,D00369,07/08/2021 10:34:26,D00369,07/08/2021 10:34:51,,37800.96,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,6804.17,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 230,203.93/- FOR CUSTOMER CODE ( 201592 )",,-380203.93,,,,,M,,,,,,,,-107.83,0,0,0,,201592,01,,, >109098003,3E,LS,2021,109333,4771,07/08/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,8323.58,8323.58,C,D00369,07/08/2021 10:39:00,D00369,07/08/2021 10:39:09,,6502.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1820.78,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-43498.46,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109101799,3E,LS,2021,109377,4848,07/08/2021 00:00:00,3E00353,,,01,BVR,A51,SAL-03,,N,N,55,,BIKER,ROAD,,,,0,5416.2,5416.2,C,D00369,07/08/2021 16:44:45,D00369,09/08/2021 12:13:06,,4590,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,826.2,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00353 ),,-17604.91,,,,,M,,,,,,,,329.4,0,0,0,,3E00353,01,,, >109097723,3E,LS,2021,109323,4755,07/08/2021 00:00:00,200099,,,02,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,4153.98,4153.98,C,D00002,07/08/2021 09:36:43,D00002,07/08/2021 09:41:37,,3520.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,633.66,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-34601.3,,,,,M,,,,,,,,0,161.31,161.31,0,,200099,01,,, >109097727,3E,LS,2021,109324,4762,07/08/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,6847.3,6847.3,C,D00002,07/08/2021 09:37:35,D00369,07/08/2021 10:11:10,,5802.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1044.5,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-38728.54,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109097731,3E,LS,2021,109325,4756,07/08/2021 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00002,07/08/2021 09:38:26,D00002,07/08/2021 09:41:37,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-481428.46,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109097734,3E,LS,2021,109326,4757,07/08/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,8496,8496,C,D00002,07/08/2021 09:38:53,D00002,07/08/2021 09:41:37,,7200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1296,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-343016.22,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109097737,3E,LS,2021,109327,4758,07/08/2021 00:00:00,201067,,,01,BVR,A51,SAL-02,,N,N,45,,KFC,ROAD,,,,0,1564.56,1564.56,C,D00002,07/08/2021 09:39:29,D00002,07/08/2021 09:41:37,,1325.9,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,238.66,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-3755.11,,,,,M,,,,,,,,0,0,0,0,,201067,01,,, >109097740,3E,LS,2021,109328,4759,07/08/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,2478,2478,C,D00002,07/08/2021 09:40:24,D00002,07/08/2021 09:42:03,,2100,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,378,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-4956,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109098122,3E,LS,2021,109334,4777,07/08/2021 00:00:00,1304252,,,3,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,07/08/2021 10:55:32,D00369,07/08/2021 10:55:37,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-30921.04,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109098170,3E,LS,2021,109335,4778,07/08/2021 00:00:00,200733,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2013.91,2013.91,C,D00369,07/08/2021 11:22:28,D00369,07/08/2021 11:22:33,,1706.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,307.21,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-2010.01,,,,,M,,,,,,,,0,0,0,0,,200733,01,,, >109101249,3E,LS,2021,109365,4805,07/08/2021 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,07/08/2021 16:09:18,D00369,07/08/2021 16:35:08,,1101.68,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,198.3,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-793.85,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >109101252,3E,LS,2021,109366,4806,07/08/2021 00:00:00,201244,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/08/2021 16:10:32,D00369,07/08/2021 16:35:08,,826.26,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,148.73,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-374.81,,,,,M,,,,,,,,0,0,0,0,,201244,01,,, >109101255,3E,LS,2021,109367,4834,07/08/2021 00:00:00,200535,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,4078.13,4078.13,C,D00369,07/08/2021 16:11:43,D00002,09/08/2021 10:48:16,,3456.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,622.09,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200535 ),,-8159.71,,,,,M,,,,,,,,0,0,0,0,,200535,01,,, >109101259,3E,LS,2021,109368,4807,07/08/2021 00:00:00,201473,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,07/08/2021 16:12:34,D00369,07/08/2021 16:35:08,,1101.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,198.3,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-1299.54,,,,,M,,,,,,,,0,0,0,0,,201473,01,,, >109101262,3E,LS,2021,109369,4808,07/08/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,07/08/2021 16:13:19,D00369,07/08/2021 16:35:08,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-623.99,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >109101265,3E,LS,2021,109370,4813,07/08/2021 00:00:00,200909,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,07/08/2021 16:13:55,D00369,07/08/2021 16:35:20,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200909 ),,-1313.89,,,,,M,,,,,,,,0,0,0,0,,200909,01,,, >109101268,3E,LS,2021,109371,4809,07/08/2021 00:00:00,201558,,,01,BVR,A51,SAL-02,,N,N,40,,BMB,ROAD,,,,0,5734.8,5734.8,C,D00369,07/08/2021 16:16:56,D00369,07/08/2021 16:35:08,,4860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,874.8,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-5735,,,,,M,,,,,,,,0,0,0,0,,201558,01,,, >109101272,3E,LS,2021,109372,4810,07/08/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,44051.76,44051.76,C,D00369,07/08/2021 16:17:19,D00369,07/08/2021 16:35:08,,37332,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6719.76,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-113446.32,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109101276,3E,LS,2021,109373,4840,07/08/2021 00:00:00,1303988,,,01,BVR,A51,SAL-03,,N,N,55,,WONG GUR,ROAD,,,,0,4956,4956,C,D00369,07/08/2021 16:19:17,D00002,09/08/2021 10:59:34,,4200,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,756,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-8671.87,,,,,M,,,,,,,,756,0,0,0,,1303988,01,,, >109101723,3E,LS,2021,109374,4811,07/08/2021 00:00:00,3E00209,,,01,BVR,A51,SAL-03,,N,N,50,,MIKKI,ROAD,,,,0,14400,14400,C,D00369,07/08/2021 16:31:38,D00369,07/08/2021 16:35:08,,11250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3150,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-14601.2,,,,,M,,,,,,,,0,0,0,0,,3E00209,01,,, >109101726,3E,LS,2021,109375,4812,07/08/2021 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,30336.38,30336.38,C,D00369,07/08/2021 16:33:08,D00369,07/08/2021 16:35:08,,27086.06,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3250.32,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,26561.95,,,,,M,,,,,,,,0,-58.13,-58.13,0,,200923,01,,, >109101795,3E,LS,2021,109376,4814,07/08/2021 00:00:00,3E00289,,,1,BVR,A51,SAL-03,,N,N,50,,MINAR,ROAD,,,,0,3780.72,3780.72,C,D00369,07/08/2021 16:44:19,D00369,07/08/2021 16:54:54,,3204,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,576.72,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,,,-3777.48,,,,,M,,,,,,,,0,0,0,0,,3E00289,1,,, >109098372,3E,LS,2021,109337,4796,07/08/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,22302.57,22302.57,C,D00369,07/08/2021 12:50:59,D00369,07/08/2021 13:04:41,,18900.48,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,3402.09,GST,,Y,07/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 185,598.80/- FOR CUSTOMER CODE ( 201592 )",,-335598.8,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109102145,3E,LS,2021,109378,4836,08/08/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,6088.8,6088.8,C,D00369,08/08/2021 08:30:13,D00369,09/08/2021 10:48:37,,5160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,928.8,GST,,Y,08/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303816 ),,-47887.37,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109102152,3E,LS,2021,109380,4830,08/08/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,53092.92,53092.92,C,D00369,08/08/2021 08:31:17,D00002,09/08/2021 10:10:19,,44994,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8098.92,GST,,Y,08/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4269768.38,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109102149,3E,LS,2021,109379,4815,08/08/2021 00:00:00,1304714,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/08/2021 08:30:46,D00369,08/08/2021 08:31:51,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,08/08/2021 00:00:00,,Y,,,,,,,,-950.24,,,,,M,,,,,,,,0,0,0,0,,1304714,01,,, >109102457,3E,LS,2021,109397,4831,09/08/2021 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,4286.58,4286.58,C,D00002,09/08/2021 09:46:21,D00002,09/08/2021 10:10:32,,3680.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,606.38,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-291802.1,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >109112197,3E,LS,2021,109422,4858,09/08/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,09/08/2021 15:31:57,D00369,09/08/2021 15:35:18,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-494590.18,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109102564,3E,LS,2021,109399,4827,09/08/2021 00:00:00,1303112,,,28,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00002,09/08/2021 10:00:13,D00002,09/08/2021 10:04:15,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-489527.98,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109102571,3E,LS,2021,109400,4828,09/08/2021 00:00:00,1303112,,,24,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,1012.44,1012.44,C,D00002,09/08/2021 10:00:58,D00002,09/08/2021 10:04:15,,858,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,154.44,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-490540.42,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109102574,3E,LS,2021,109401,4850,09/08/2021 00:00:00,201245,,,01,BVR,A51,SAL-03,,N,N,58,,JPM,ROAD,,,,0,3398.4,3398.4,C,D00002,09/08/2021 10:02:16,D00369,09/08/2021 12:13:06,,2880,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,518.4,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201245 ),,-20393.76,,,,,M,,,,,,,,0,0,0,0,,201245,01,,, >109102577,3E,LS,2021,109402,4829,09/08/2021 00:00:00,200300,,,01,BVR,A51,SAL-03,,N,N,42,,COLOR,ROAD,,,,0,3981.79,3981.79,C,D00002,09/08/2021 10:02:38,D00002,09/08/2021 10:04:15,,3374.4,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,607.39,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-11938.71,,,,,M,,,,,,,,0,0,0,0,,200300,01,,, >109102886,3E,LS,2021,109404,4839,09/08/2021 00:00:00,201689,,,01,BVR,A51,SAL-02,,N,N,40,,BIOSCOPE,ROAD,,,,0,8354.4,8354.4,C,D00369,09/08/2021 10:58:25,D00369,09/08/2021 10:58:32,,7080,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1274.4,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-8354.4,,,,,M,,,,,,,,0,0,0,0,,201689,01,,, >109103236,3E,LS,2021,109405,4842,09/08/2021 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2399.84,2399.84,C,D00369,09/08/2021 11:22:42,D00369,09/08/2021 11:23:32,,2033.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,366.08,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-2346.96,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >109103281,3E,LS,2021,109406,4843,09/08/2021 00:00:00,1304252,,,6,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,6074.64,6074.64,C,D00369,09/08/2021 11:43:13,D00369,09/08/2021 11:45:24,,5148,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,926.64,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-40033,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109103284,3E,LS,2021,109407,4844,09/08/2021 00:00:00,1304212,,,1,BVR,A51,SAL-03,,N,N,55,,ARUN,ROAD,,,,0,3437.88,3437.88,C,D00369,09/08/2021 11:43:27,D00369,09/08/2021 11:45:24,,2994,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,443.88,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-3436.48,,,,,M,,,,,,,,0,0,0,0,,1304212,1,,, >109103288,3E,LS,2021,109408,4886,09/08/2021 00:00:00,1304236,,,1,BVR,A51,SAL-03,,N,N,58,,VINNYS,ROAD,,,,0,4141.8,4141.8,C,D00369,09/08/2021 11:43:47,D00002,10/08/2021 09:41:13,,3510,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,631.8,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304236 ),,-58263.44,,,,,M,,,,,,,,0,0,0,0,,1304236,1,,, >109103292,3E,LS,2021,109409,4851,09/08/2021 00:00:00,3E00520,,,01,BVR,A51,SAL-03,,N,N,55,,AMARE,ROAD,,,,0,2955.9,2955.9,C,D00369,09/08/2021 11:44:09,D00369,09/08/2021 12:13:07,,2505,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,450.9,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00520 ),,-27607.25,,,,,M,,,,,,,,-210.6,0,0,0,,3E00520,01,,, >109103299,3E,LS,2021,109410,4845,09/08/2021 00:00:00,201191,,,01,BVR,A51,SAL-02,,N,N,50,,BAKERS,ROAD,,,,0,671.18,671.18,C,D00369,09/08/2021 11:45:07,D00369,09/08/2021 11:45:24,,568.8,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,102.38,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,5743.37,,,,,M,,,,,,,,0,0,0,0,,201191,01,,, >109103426,3E,LS,2021,109411,4852,09/08/2021 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,6173,6173,C,D00369,09/08/2021 12:16:14,D00369,09/08/2021 12:16:21,,5511.6,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,661.4,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-6173.47,,,,,M,,,,,,,,-188.89,0,0,0,,201403,01,,, >109112176,3E,LS,2021,109418,4891,09/08/2021 00:00:00,200507,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,09/08/2021 15:30:50,D00369,10/08/2021 10:06:37,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200507 ),,-2924.19,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >109102323,3E,LS,2021,109382,4835,09/08/2021 00:00:00,200830,,,01,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00002,09/08/2021 09:32:34,D00002,09/08/2021 10:48:26,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-12590,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109102326,3E,LS,2021,109383,4817,09/08/2021 00:00:00,201457,,,01,BVR,A51,SAL-03,,N,N,58,,ONE8,ROAD,,,,0,8779.2,8779.2,C,D00002,09/08/2021 09:32:53,D00002,09/08/2021 10:04:15,,7440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1339.2,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-44473.24,,,,,M,,,,,,,,0,0,0,0,,201457,01,,, >109102330,3E,LS,2021,109384,4818,09/08/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2548.8,2548.8,C,D00002,09/08/2021 09:33:30,D00002,09/08/2021 10:04:15,,2160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,388.8,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-40030.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109102333,3E,LS,2021,109385,4819,09/08/2021 00:00:00,200974,,,01,BVR,A51,SAL-03,,N,N,58,,OH BOY,ROAD,,,,0,1699.2,1699.2,C,D00002,09/08/2021 09:34:05,D00002,09/08/2021 10:04:15,,1440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,259.2,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-1698.68,,,,,M,,,,,,,,0,0,0,0,,200974,01,,, >109102336,3E,LS,2021,109386,4820,09/08/2021 00:00:00,201243,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,09/08/2021 09:34:29,D00002,09/08/2021 10:04:15,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-974.88,,,,,M,,,,,,,,0,0,0,0,,201243,01,,, >109102339,3E,LS,2021,109387,4821,09/08/2021 00:00:00,201277,,,01,BVR,A51,SAL-06,,N,N,15,,P&A,ROAD,,,,0,1854.96,1854.96,C,D00002,09/08/2021 09:35:40,D00002,09/08/2021 10:04:15,,1572,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,282.96,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-1854.92,,,,,M,,,,,,,,0,0,0,0,,201277,01,,, >109102344,3E,LS,2021,109388,4822,09/08/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,2230.2,2230.2,C,D00002,09/08/2021 09:38:22,D00002,09/08/2021 10:04:15,,1890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.2,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-33550.41,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109102355,3E,LS,2021,109389,4823,09/08/2021 00:00:00,201275,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00002,09/08/2021 09:39:09,D00002,09/08/2021 10:04:15,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-1624.45,,,,,M,,,,,,,,0,0,0,0,,201275,01,,, >109102358,3E,LS,2021,109390,4885,09/08/2021 00:00:00,3E00514,,,01,BVR,A51,SAL-03,,N,N,60,,CLARID,ROAD,,,,0,30868.8,30868.8,C,D00002,09/08/2021 09:39:48,D00002,10/08/2021 09:41:06,,26160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4708.8,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00514 ),,-169780.2,,,,,M,,,,,,,,0,0,0,0,,3E00514,01,,, >109102383,3E,LS,2021,109391,4824,09/08/2021 00:00:00,200355,,,01,BVR,A51,SAL-03,,N,N,58,,GTROAD,ROAD,,,,0,8354.4,8354.4,C,D00002,09/08/2021 09:40:18,D00002,09/08/2021 10:04:15,,7080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1274.4,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-35707.2,,,,,M,,,,,,,,0,0,0,0,,200355,01,,, >109102387,3E,LS,2021,109392,4849,09/08/2021 00:00:00,1303585,,,01,BVR,A51,SAL-03,,N,N,55,,AVPH,ROAD,,,,0,16284,16284,C,D00002,09/08/2021 09:41:17,D00369,09/08/2021 12:13:06,,13800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2484,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303585 ),,-54868.1,,,,,M,,,,,,,,0,0,0,0,,1303585,01,,, >109102405,3E,LS,2021,109393,4825,09/08/2021 00:00:00,1303975,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,09/08/2021 09:43:00,D00002,09/08/2021 10:04:15,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-974.46,,,,,M,,,,,,,,0,0,0,0,,1303975,01,,, >109102408,3E,LS,2021,109394,4838,09/08/2021 00:00:00,1301276,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,09/08/2021 09:43:36,D00002,09/08/2021 10:48:57,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301276 ),,-4268.15,,,,,M,,,,,,,,0,0,0,0,,1301276,01,,, >109102447,3E,LS,2021,109395,4841,09/08/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00002,09/08/2021 09:44:18,D00369,09/08/2021 11:20:37,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-44292.25,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109102452,3E,LS,2021,109396,4826,09/08/2021 00:00:00,1303112,,,07,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00002,09/08/2021 09:45:19,D00002,09/08/2021 10:04:15,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-485478.22,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109102320,3E,LS,2021,109381,4816,09/08/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,69030,69030,C,D00002,09/08/2021 09:32:06,D00002,09/08/2021 10:03:19,,58500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10530,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-412046.22,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109102740,3E,LS,2021,109403,4832,09/08/2021 00:00:00,200561,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,10800.54,10800.54,C,D00369,09/08/2021 10:19:58,D00369,09/08/2021 10:20:56,,9153,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1647.54,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200561 ),,-28811.56,,,,,M,,,,,,,,0,0,0,0,,200561,01,,, >109113284,3E,LS,2021,109436,4873,09/08/2021 00:00:00,200536,,,01,BVR,A51,SAL-03,,N,N,58,,RADIO,ROAD,,,,0,3398.4,3398.4,C,D00369,09/08/2021 17:43:09,D00369,09/08/2021 17:46:10,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-6801.32,,,,,M,,,,,,,,0,0,0,0,,200536,01,,, >109113287,3E,LS,2021,109437,4874,09/08/2021 00:00:00,201486,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,09/08/2021 17:43:25,D00369,09/08/2021 17:46:10,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-1624.78,,,,,M,,,,,,,,0,0,0,0,,201486,01,,, >109113290,3E,LS,2021,109438,4877,09/08/2021 00:00:00,200113,,,01,BVR,A51,SAL-03,,N,N,58,,HPH,ROAD,,,,0,10620,10620,C,D00369,09/08/2021 17:43:39,D00369,09/08/2021 17:48:47,,9000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1620,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200113 ),,-31860.1,,,,,M,,,,,,,,0,0,0,0,,200113,01,,, >109113293,3E,LS,2021,109439,4875,09/08/2021 00:00:00,201654,,,01,BVR,A51,SAL-03,,N,N,58,,VEDA,ROAD,,,,0,5841,5841,C,D00369,09/08/2021 17:43:54,D00369,09/08/2021 17:46:10,,4950,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,891,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-5841,,,,,M,,,,,,,,0,0,0,0,,201654,01,,, >109113296,3E,LS,2021,109440,4876,09/08/2021 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,2102.76,2102.76,C,D00369,09/08/2021 17:44:08,D00369,09/08/2021 17:46:10,,1782,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,320.76,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-16987.53,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >109113299,3E,LS,2021,109441,4888,09/08/2021 00:00:00,1304036,,,01,BVR,A51,SAL-03,,N,N,58,,HALL,ROAD,,,,0,13239.6,13239.6,C,D00369,09/08/2021 17:44:26,D00002,10/08/2021 09:44:59,,11220,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2019.6,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304036 ),,-50825.37,,,,,M,,,,,,,,0,0,0,0,,1304036,01,,, >109113303,3E,LS,2021,109442,4879,09/08/2021 00:00:00,201223,,,01,BVR,A51,SAL-03,,N,N,58,,HILL,ROAD,,,,0,31081.2,31081.2,C,D00369,09/08/2021 17:45:08,D00369,09/08/2021 18:22:54,,26340,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4741.2,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201223 ),,-121421.4,,,,,M,,,,,,,,0,0,0,0,,201223,01,,, >109113307,3E,LS,2021,109443,4878,09/08/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,3478.76,3478.76,C,D00369,09/08/2021 17:45:28,D00369,09/08/2021 17:48:48,,2948.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.66,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-42207.3,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109112219,3E,LS,2021,109429,4892,09/08/2021 00:00:00,1304245,,,1,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4048.34,4048.34,C,D00369,09/08/2021 15:34:04,D00369,10/08/2021 10:06:37,,3430.8,,,0,,,,,DELHI,GREATER NOIDA,,,,,D,O,,,,617.54,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304245 ),,-25161.38,,,,,M,,,,,,,,0,0,0,0,,1304245,1,,, >109112223,3E,LS,2021,109430,4863,09/08/2021 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,09/08/2021 15:34:24,D00369,09/08/2021 15:35:18,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-1594.01,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >109112339,3E,LS,2021,109431,4868,09/08/2021 00:00:00,200910,,,01,BVR,A51,,,N,N,,,STAFF01,ROAD,,,,0,2160.01,2160.01,C,D00369,09/08/2021 15:41:31,D00369,09/08/2021 15:50:34,,1895.88,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,264.13,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,160.51/- FOR CUSTOMER CODE ( 200910 )",,-2160.51,,,,,M,,,,,,,,0,0,0,0,,200910,01,,, >109112345,3E,LS,2021,109432,4869,09/08/2021 00:00:00,1300563,,,01,BVR,A51,SAL-03,,N,N,45,,STAFF01,ROAD,,,,0,10431.87,10431.87,C,D00369,09/08/2021 15:42:51,D00369,09/08/2021 15:50:34,,8980.82,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1451.05,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300563 ),,-498071.41,,,,,M,,,,,,,,0,0,0,0,,1300563,01,,, >109112355,3E,LS,2021,109433,4870,09/08/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,76103.91,76103.91,C,D00369,09/08/2021 15:45:00,D00369,09/08/2021 15:50:34,,66572.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9531.26,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 76,056.60/- FOR CUSTOMER CODE ( 201618 )",,-76056.6,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109112398,3E,LS,2021,109434,4871,09/08/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,7407.6,7407.6,C,D00369,09/08/2021 15:48:03,D00369,09/08/2021 15:50:35,,6613.92,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,793.68,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 83,464.20/- FOR CUSTOMER CODE ( 201618 )",,-83464.2,,,,,M,,,,,,,,0,-113.33,-113.33,0,,201618,01,,, >109112414,3E,LS,2021,109435,4872,09/08/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,9902.7,9902.7,C,D00369,09/08/2021 15:49:57,D00369,09/08/2021 15:50:35,,8841.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1060.98,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 93,366.90/- FOR CUSTOMER CODE ( 201618 )",,-93366.9,,,,,M,,,,,,,,0,-17.11,-17.11,0,,201618,01,,, >109112201,3E,LS,2021,109423,4859,09/08/2021 00:00:00,1300569,,,02,BVR,A51,SAL-03,,N,N,55,,PYRAMID,ROAD,,,,0,23791.77,23791.77,C,D00369,09/08/2021 15:32:10,D00369,09/08/2021 15:35:18,,20162.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3629.25,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-47590.24,,,,,M,,,,,,,,0,0,0,0,,1300569,02,,, >109112204,3E,LS,2021,109424,4887,09/08/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,6456.96,6456.96,C,D00369,09/08/2021 15:32:27,D00002,10/08/2021 09:41:27,,5472,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,984.96,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302124 ),,-53547,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109112207,3E,LS,2021,109425,4867,09/08/2021 00:00:00,201504,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,09/08/2021 15:32:44,D00369,09/08/2021 15:35:36,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201504 ),,-975.79,,,,,M,,,,,,,,0,0,0,0,,201504,01,,, >109112210,3E,LS,2021,109426,4860,09/08/2021 00:00:00,3E00633,,,01,BVR,A51,SAL-02,,N,N,45,,DATCHI,ROAD,,,,0,2212.68,2212.68,C,D00369,09/08/2021 15:32:57,D00369,09/08/2021 15:35:18,,1875.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,337.53,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-6624.56,,,,,M,,,,,,,,0,0,0,0,,3E00633,01,,, >109112213,3E,LS,2021,109427,4861,09/08/2021 00:00:00,200244,,,04,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,8099.52,8099.52,C,D00369,09/08/2021 15:33:16,D00369,09/08/2021 15:35:18,,6864,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1235.52,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-62761.04,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109112216,3E,LS,2021,109428,4862,09/08/2021 00:00:00,201674,,,01,BVR,A51,SAL-03,,N,N,58,,FIRE,ROAD,,,,0,7221.6,7221.6,C,D00369,09/08/2021 15:33:32,D00369,09/08/2021 15:35:18,,6120,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1101.6,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-14443.2,,,,,M,,,,,,,,0,0,0,0,,201674,01,,, >109112150,3E,LS,2021,109412,4864,09/08/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,74121.23,74121.23,C,D00369,09/08/2021 15:28:40,D00369,09/08/2021 15:35:34,,62814.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11306.63,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-981868.64,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109112155,3E,LS,2021,109413,4853,09/08/2021 00:00:00,1300588,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,22050.66,22050.66,C,D00369,09/08/2021 15:29:04,D00369,09/08/2021 15:35:18,,18687,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3363.66,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,22609.21,,,,,M,,,,,,,,0,0,0,0,,1300588,01,,, >109112159,3E,LS,2021,109414,4854,09/08/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,09/08/2021 15:29:29,D00369,09/08/2021 15:35:18,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-1092.91,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109112166,3E,LS,2021,109415,4890,09/08/2021 00:00:00,3E00599,,,01,BVR,A51,SAL-02,,N,N,3,,SHEENU,ROAD,,,,0,2832,2832,C,D00369,09/08/2021 15:29:54,D00369,10/08/2021 10:06:35,,2400,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,432,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00599 ),,-5668,,,,,M,,,,,,,,432,0,0,0,,3E00599,01,,, >109112169,3E,LS,2021,109416,4865,09/08/2021 00:00:00,1301649,,,01,BVR,A51,SAL-13,,N,N,12,,RETAIL,ROAD,,,,0,4147.11,4147.11,C,D00369,09/08/2021 15:30:10,D00369,09/08/2021 15:35:35,,3514.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,632.61,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301649 ),,-4168.02,,,,,M,,,,,,,,0,0,0,0,,1301649,01,,, >109112172,3E,LS,2021,109417,4866,09/08/2021 00:00:00,200284,,,01,BVR,A51,SAL-03,,N,N,58,,AJB,ROAD,,,,0,7221.6,7221.6,C,D00369,09/08/2021 15:30:35,D00369,09/08/2021 15:35:35,,6120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1101.6,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200284 ),,-56016.89,,,,,M,,,,,,,,0,0,0,0,,200284,01,,, >109112186,3E,LS,2021,109419,4855,09/08/2021 00:00:00,200573,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,09/08/2021 15:31:06,D00369,09/08/2021 15:35:18,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-974.66,,,,,M,,,,,,,,0,0,0,0,,200573,01,,, >109112189,3E,LS,2021,109420,4856,09/08/2021 00:00:00,1303494,,,01,BVR,A51,SAL-02,,N,N,45,,WING,ROAD,,,,0,11682,11682,C,D00369,09/08/2021 15:31:23,D00369,09/08/2021 15:35:18,,9900,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1782,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-11679.68,,,,,M,,,,,,,,1782,0,0,0,,1303494,01,,, >109112192,3E,LS,2021,109421,4857,09/08/2021 00:00:00,1302746,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,4499.3,4499.3,C,D00369,09/08/2021 15:31:45,D00369,09/08/2021 15:35:18,,3812.96,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,686.34,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,,,-3811.66,,,,,M,,,,,,,,0,0,0,0,,1302746,01,,, >109102559,3E,LS,2021,109398,4837,09/08/2021 00:00:00,1300515,,,01,BVR,A51,SAL-02,,N,N,45,,OBERAI F,ROAD,,,,0,3242.64,3242.64,C,D00002,09/08/2021 09:59:31,D00002,09/08/2021 10:48:41,,2748,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,494.64,GST,,Y,09/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300515 ),,-5201.6,,,,,M,,,,,,,,0,0,0,0,,1300515,01,,, >109116798,3E,LS,2021,109495,4938,10/08/2021 00:00:00,200854,,,01,BVR,A51,SAL-03,,N,N,58,,MONSOON,ROAD,,,,0,3327.6,3327.6,C,D00369,10/08/2021 17:15:48,D00369,10/08/2021 17:23:14,,2820,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,507.6,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-3325.72,,,,,M,,,,,,,,0,0,0,0,,200854,01,,, >109117028,3E,LS,2021,109506,5029,10/08/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,30324.93,30324.93,C,D00369,10/08/2021 17:49:52,D00369,12/08/2021 15:04:47,,27075.83,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3249.1,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201464 ),,-87593.03,,,,,M,,,,,,,,0,-62.5,-62.5,0,,201464,01,,, >109116808,3E,LS,2021,109497,4948,10/08/2021 00:00:00,201114,,,01,BVR,A51,SAL-03,,N,N,58,,PINJORE,ROAD,,,,0,2407.2,2407.2,C,D00369,10/08/2021 17:16:55,D00369,10/08/2021 17:44:02,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201114 ),,-7238.8,,,,,M,,,,,,,,0,0,0,0,,201114,01,,, >109116811,3E,LS,2021,109498,4940,10/08/2021 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,1203.6,1203.6,C,D00369,10/08/2021 17:17:19,D00369,10/08/2021 17:23:14,,1020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.6,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-18191.13,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >109116814,3E,LS,2021,109499,4941,10/08/2021 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,2640.84,2640.84,C,D00369,10/08/2021 17:17:44,D00369,10/08/2021 17:23:14,,2238,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,402.84,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-7773.84,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >109116818,3E,LS,2021,109500,4942,10/08/2021 00:00:00,1303579,,,01,BVR,A51,SAL-03,,N,N,55,,ABK,ROAD,,,,0,18198.43,18198.43,C,D00369,10/08/2021 17:18:34,D00369,10/08/2021 17:23:14,,15422.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2776.03,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-36062.01,,,,,M,,,,,,,,0,0,0,0,,1303579,01,,, >109116823,3E,LS,2021,109501,4946,10/08/2021 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,18317.38,18317.38,C,D00369,10/08/2021 17:20:48,D00369,10/08/2021 17:23:25,,15523.2,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2794.18,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-182644.87,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >109116828,3E,LS,2021,109502,4943,10/08/2021 00:00:00,201513,,,01,BVR,A51,SAL-03,,N,N,58,,KLAP,ROAD,,,,0,2478,2478,C,D00369,10/08/2021 17:22:07,D00369,10/08/2021 17:23:14,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-4952.88,,,,,M,,,,,,,,0,0,0,0,,201513,01,,, >109116831,3E,LS,2021,109503,4944,10/08/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,10/08/2021 17:22:32,D00369,10/08/2021 17:23:14,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-20389.04,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109116834,3E,LS,2021,109504,4945,10/08/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,10/08/2021 17:22:53,D00369,10/08/2021 17:23:14,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-42154.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109114024,3E,LS,2021,109444,4893,10/08/2021 00:00:00,201630,,,01,BVR,A51,SAL-02,,N,N,,,STAFF01,ROAD,,,,0,12600.63,12600.63,C,D00002,10/08/2021 09:30:19,D00369,10/08/2021 10:06:37,,10678.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1922.13,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201630 ),,-15651.37,,,,,M,,,,,,,,0,0,0,0,,201630,01,,, >109114028,3E,LS,2021,109445,4889,10/08/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,90730.2,90730.2,C,D00002,10/08/2021 09:31:20,D00002,10/08/2021 09:45:17,,76890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13840.2,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3919435.82,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109114033,3E,LS,2021,109446,4880,10/08/2021 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4658.64,4658.64,C,D00002,10/08/2021 09:31:45,D00002,10/08/2021 09:34:31,,3948,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,710.64,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-21680.9,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109114037,3E,LS,2021,109447,4881,10/08/2021 00:00:00,201507,,,01,BVR,A51,SAL-03,,N,N,58,,FARE,ROAD,,,,0,3108.12,3108.12,C,D00002,10/08/2021 09:32:18,D00002,10/08/2021 09:34:31,,2634,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,474.12,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-3105.72,,,,,M,,,,,,,,0,0,0,0,,201507,01,,, >109114041,3E,LS,2021,109448,4882,10/08/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,5050.62,5050.62,C,D00002,10/08/2021 09:33:02,D00002,10/08/2021 09:34:31,,4280.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,770.43,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-24103.93,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109114045,3E,LS,2021,109449,4884,10/08/2021 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,254.88,254.88,C,D00002,10/08/2021 09:33:29,D00002,10/08/2021 09:37:24,,216,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,38.88,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-292056.98,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >109114048,3E,LS,2021,109450,4883,10/08/2021 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1409.72,1409.72,C,D00002,10/08/2021 09:33:53,D00002,10/08/2021 09:34:31,,1194.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,215.04,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-1407.67,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >109114051,3E,LS,2021,109451,4894,10/08/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,21557.89,21557.89,C,D00002,10/08/2021 09:39:14,D00369,10/08/2021 10:06:37,,18269.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3288.49,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-350821.12,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109114290,3E,LS,2021,109452,4895,10/08/2021 00:00:00,201528,,,01,BVR,A51,SAL-03,,N,N,58,,CHING,ROAD,,,,0,9027,9027,C,D00369,10/08/2021 10:22:47,D00369,10/08/2021 10:22:53,,7650,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1377,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-15633.08,,,,,M,,,,,,,,0,0,0,0,,201528,01,,, >109114333,3E,LS,2021,109453,4896,10/08/2021 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,4153.98,4153.98,C,D00369,10/08/2021 10:33:58,D00369,10/08/2021 10:48:09,,3520.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,633.66,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-34601.28,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109114403,3E,LS,2021,109454,4897,10/08/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1221.95,1221.95,C,D00369,10/08/2021 10:47:47,D00369,10/08/2021 10:48:09,,1002.86,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,219.09,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-9086.09,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >109116790,3E,LS,2021,109493,4936,10/08/2021 00:00:00,3E00144,,,1,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,4805.9,4805.9,C,D00369,10/08/2021 17:14:44,D00369,10/08/2021 17:23:14,,4072.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,733.1,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-20487.54,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109116793,3E,LS,2021,109494,4937,10/08/2021 00:00:00,3E00144,,,02,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,2402.95,2402.95,C,D00369,10/08/2021 17:15:15,D00369,10/08/2021 17:23:14,,2036.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,366.55,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-22890.49,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109115542,3E,LS,2021,109478,4915,10/08/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,4071,4071,C,D00369,10/08/2021 14:19:13,D00369,10/08/2021 14:28:09,,3450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,621,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-8142,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109115546,3E,LS,2021,109479,4916,10/08/2021 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,10/08/2021 14:19:33,D00369,10/08/2021 14:28:09,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-973.22,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >109115549,3E,LS,2021,109480,4926,10/08/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,35055.73,35055.73,C,D00369,10/08/2021 14:20:44,D00369,10/08/2021 14:28:26,,30485.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4570.53,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,972.45/- FOR CUSTOMER CODE ( 201215 )",,-39972.45,,,,,M,,,,,,,,0,-139.27,-139.27,0,,201215,01,,, >109115559,3E,LS,2021,109481,4917,10/08/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,11015.84,11015.84,C,D00369,10/08/2021 14:21:41,D00369,10/08/2021 14:28:09,,9082.58,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1933.26,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-10975.86,,,,,M,,,,,,,,0,-26.88,-26.88,0,,1304335,01,,, >109115567,3E,LS,2021,109482,4918,10/08/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,34795.6,34795.6,C,D00369,10/08/2021 14:22:20,D00369,10/08/2021 14:28:09,,29981.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4814.4,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-34732.87,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109115572,3E,LS,2021,109483,4919,10/08/2021 00:00:00,1303490,,,01,BVR,A51,SAL-04,,N,N,40,,KSWEETS,ROAD,,,,0,9215.33,9215.33,C,D00369,10/08/2021 14:22:55,D00369,10/08/2021 14:28:09,,7809.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1405.73,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-18443.29,,,,,M,,,,,,,,0,0,0,0,,1303490,01,,, >109116087,3E,LS,2021,109484,4927,10/08/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,43859.78,43859.78,C,D00369,10/08/2021 14:40:54,D00369,10/08/2021 14:40:59,,39160.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4699.26,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201464 ),,-101470.54,,,,,M,,,,,,,,0,-109.46,-109.46,0,,201464,01,,, >109116120,3E,LS,2021,109485,4930,10/08/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,17722.42,17722.42,C,D00369,10/08/2021 14:42:14,D00369,10/08/2021 14:43:15,,15019,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2703.42,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200886 ),,-17730.48,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109116123,3E,LS,2021,109486,4928,10/08/2021 00:00:00,1303572,,,04,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,3037.32,3037.32,C,D00369,10/08/2021 14:42:39,D00369,10/08/2021 14:43:09,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-65966.82,,,,,M,,,,,,,,0,0,0,0,,1303572,02,,, >109116126,3E,LS,2021,109487,4929,10/08/2021 00:00:00,1303112,,,36,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,10/08/2021 14:42:59,D00369,10/08/2021 14:43:09,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-509776.78,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109116378,3E,LS,2021,109488,4931,10/08/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,8861.21,8861.21,C,D00369,10/08/2021 15:06:45,D00369,10/08/2021 15:06:51,,7509.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1351.71,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-79104.89,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109116429,3E,LS,2021,109489,4932,10/08/2021 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,10/08/2021 15:27:39,D00369,10/08/2021 15:29:03,,1652.52,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,297.45,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-3357.64,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >109115412,3E,LS,2021,109465,4923,10/08/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,575.94,575.94,C,D00369,10/08/2021 14:06:40,D00369,10/08/2021 14:28:25,,514.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,61.7,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302067 ),,-10364.13,,,,,M,,,,,,,,0,15.43,15.43,0,,1302067,01,,, >109115423,3E,LS,2021,109466,4905,10/08/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,17070.08,17070.08,C,D00369,10/08/2021 14:08:20,D00369,10/08/2021 14:28:09,,13336,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3734.08,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-27920.94,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109115432,3E,LS,2021,109467,4906,10/08/2021 00:00:00,201636,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,28407.44,28407.44,C,D00369,10/08/2021 14:08:56,D00369,10/08/2021 14:28:09,,24320.39,,,0,,,,,DELHI,Loni,,,,,D,O,,,,4087.05,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,8839.34,,,,,M,,,,,,,,-278.8,0,0,0,,201636,01,,, >109115451,3E,LS,2021,109468,4907,10/08/2021 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,10404.48,10404.48,C,D00369,10/08/2021 14:11:05,D00369,10/08/2021 14:28:09,,8128.5,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2275.98,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-10341.56,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109115456,3E,LS,2021,109469,4908,10/08/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,32545.41,32545.41,C,D00369,10/08/2021 14:11:31,D00369,10/08/2021 14:28:09,,27014.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5530.75,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-32540.3,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >109115462,3E,LS,2021,109470,4909,10/08/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,54627.04,54627.04,C,D00369,10/08/2021 14:13:02,D00369,10/08/2021 14:28:09,,46294.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8332.94,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-70243.68,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109115469,3E,LS,2021,109471,4910,10/08/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,38158.58,38158.58,C,D00369,10/08/2021 14:13:57,D00369,10/08/2021 14:28:09,,32337.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5820.8,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-1263.21,,,,,M,,,,,,,,0,-109.28,-109.28,0,,1303324,01,,, >109115473,3E,LS,2021,109472,4924,10/08/2021 00:00:00,1301831,,,01,BVR,A51,SAL-25,,N,N,45,,RETAIL,ROAD,,,,0,34697.47,34697.47,C,D00369,10/08/2021 14:14:35,D00369,10/08/2021 14:28:26,,29073.98,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,5623.49,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,659.49/- FOR CUSTOMER CODE ( 1301831 )",,-34659.49,,,,,M,,,,,,,,-298.29,0,0,0,,1301831,01,,, >109115479,3E,LS,2021,109473,4911,10/08/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,45511.5,45511.5,C,D00369,10/08/2021 14:15:25,D00369,10/08/2021 14:28:09,,34577,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8365.06,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-45489.04,,,,,M,,,,,,,,0,2997.68,2997.68,2569.44,,200947,01,,, >109115484,3E,LS,2021,109474,4912,10/08/2021 00:00:00,1303063,,,01,BVR,A51,SAL-02,,N,N,365,,STAFF01,ROAD,,,,0,3600.18,3600.18,C,D00369,10/08/2021 14:15:57,D00369,10/08/2021 14:28:09,,3051,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.18,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-28010.18,,,,,M,,,,,,,,0,0,0,0,,1303063,01,,, >109115487,3E,LS,2021,109475,4925,10/08/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,57698.19,57698.19,C,D00369,10/08/2021 14:16:55,D00369,10/08/2021 14:28:26,,50903.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6794.64,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 57,610.76/- FOR CUSTOMER CODE ( 201464 )",,-57610.76,,,,,M,,,,,,,,0,3397.32,3397.32,0,,201464,01,,, >109115517,3E,LS,2021,109476,4913,10/08/2021 00:00:00,3E00349,,,02,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,10/08/2021 14:18:36,D00369,10/08/2021 14:28:09,,1101.68,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,198.3,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-1299.59,,,,,M,,,,,,,,0,0,0,0,,3E00349,02,,, >109115530,3E,LS,2021,109477,4914,10/08/2021 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,10/08/2021 14:18:57,D00369,10/08/2021 14:28:09,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-499652.38,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109116594,3E,LS,2021,109490,4933,10/08/2021 00:00:00,201694,,,01,BVR,A51,SAL-03,,N,N,58,,ADVANT,ROAD,,,,0,3504.6,3504.6,C,D00369,10/08/2021 16:30:57,D00369,10/08/2021 16:32:04,,2970,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,534.6,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-3504.6,,,,,M,,,,,,,,0,0,0,0,,201694,01,,, >109116598,3E,LS,2021,109491,4934,10/08/2021 00:00:00,3E00144,,,1,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,4805.9,4805.9,C,D00369,10/08/2021 16:31:29,D00369,10/08/2021 16:32:04,,4072.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,733.1,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-13278.69,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109116602,3E,LS,2021,109492,4935,10/08/2021 00:00:00,3E00144,,,02,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,2402.95,2402.95,C,D00369,10/08/2021 16:31:42,D00369,10/08/2021 16:32:04,,2036.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,366.55,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-15681.64,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109115184,3E,LS,2021,109455,4898,10/08/2021 00:00:00,1300385,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,599.96,599.96,C,D00369,10/08/2021 13:33:09,D00369,10/08/2021 13:34:29,,508.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,91.52,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-395.95,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >109115187,3E,LS,2021,109456,4899,10/08/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,64515.85,64515.85,C,D00369,10/08/2021 13:33:40,D00369,10/08/2021 13:34:29,,54674.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9841.4,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-64492.09,,,,,M,,,,,,,,0,-273.2,-273.2,0,,1303415,01,,, >109115190,3E,LS,2021,109457,4900,10/08/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,51210.24,51210.24,C,D00369,10/08/2021 13:34:07,D00369,10/08/2021 13:34:29,,40008,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11202.24,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-51207.65,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109115229,3E,LS,2021,109458,4901,10/08/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,18431.07,18431.07,C,D00369,10/08/2021 13:50:55,D00369,10/08/2021 14:28:09,,14655.15,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,3775.92,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,18365.39,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109115277,3E,LS,2021,109459,4902,10/08/2021 00:00:00,201265,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,23333.2,23333.2,C,D00369,10/08/2021 13:51:55,D00369,10/08/2021 14:28:09,,19773.9,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3559.3,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-23251.63,,,,,M,,,,,,,,-288.11,0,0,0,,201265,01,,, >109115282,3E,LS,2021,109460,4920,10/08/2021 00:00:00,1304342,,,1,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,43701.75,43701.75,C,D00369,10/08/2021 13:53:32,D00369,10/08/2021 14:28:24,,39019.42,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,4682.33,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304342 ),,-46668.38,,,,,M,,,,,,,,0,0,0,0,,1304342,1,,, >109115287,3E,LS,2021,109461,4921,10/08/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,4457.26,4457.26,C,D00369,10/08/2021 13:53:54,D00369,10/08/2021 14:28:25,,3482.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,975.02,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-7447.73,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109115291,3E,LS,2021,109462,4903,10/08/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,28211.77,28211.77,C,D00369,10/08/2021 13:54:31,D00369,10/08/2021 14:28:09,,22117.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6094.52,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-28154.75,,,,,M,,,,,,,,0,-796.35,-796.35,0,,201343,01,,, >109115370,3E,LS,2021,109463,4904,10/08/2021 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,23408.1,23408.1,C,D00369,10/08/2021 13:55:49,D00369,10/08/2021 14:28:09,,20900.1,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,2508,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,76571.45,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109115398,3E,LS,2021,109464,4922,10/08/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,65968.7,65968.7,C,D00369,10/08/2021 14:05:31,D00369,10/08/2021 14:28:25,,53977.24,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,11991.46,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-81756.35,,,,,M,,,,,,,,0,-17.66,-17.66,0,,201352,01,,, >109117005,3E,LS,2021,109505,4947,10/08/2021 00:00:00,201695,,,01,BVR,A51,SAL-03,,N,N,58,,HILSTONE,ROAD,,,,0,3540,3540,C,D00369,10/08/2021 17:42:23,D00369,10/08/2021 17:42:29,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-3540,,,,,M,,,,,,,,0,0,0,0,,201695,01,,, >109116802,3E,LS,2021,109496,4939,10/08/2021 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,16000.8,16000.8,C,D00369,10/08/2021 17:16:12,D00369,10/08/2021 17:23:14,,13560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2440.8,GST,,Y,10/08/2021 00:00:00,,Y,,,,,,,,-10717.35,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >109117284,3E,LS,2021,109511,4951,11/08/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,5487,5487,C,D00369,11/08/2021 09:26:23,D00369,11/08/2021 09:29:28,,4650,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,837,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,,,-51343.87,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109117281,3E,LS,2021,109510,4950,11/08/2021 00:00:00,3E00131,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,11/08/2021 09:25:38,D00369,11/08/2021 09:29:28,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,,,-10109.89,,,,,M,,,,,,,,0,0,0,0,,3E00131,01,,, >109117290,3E,LS,2021,109513,4952,11/08/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,2274.97,2274.97,C,D00369,11/08/2021 09:27:27,D00369,11/08/2021 09:29:28,,1927.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,347.03,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,,,-2894.12,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109117293,3E,LS,2021,109514,4954,11/08/2021 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,3239.1,3239.1,C,D00369,11/08/2021 09:27:59,D00002,11/08/2021 09:40:07,,2745,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,494.1,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-40993.59,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >109119815,3E,LS,2021,109532,4999,11/08/2021 00:00:00,200273,,,01,BVR,A51,SAL-03,,N,N,55,,RISING,ROAD,,,,0,6088.8,6088.8,C,D00369,11/08/2021 16:16:24,D00369,12/08/2021 10:57:00,,5160,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,928.8,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,052.51/- FOR CUSTOMER CODE ( 200273 )",,-41052.51,,,,,M,,,,,,,,0,0,0,0,,200273,01,,, >109120000,3E,LS,2021,109533,4971,11/08/2021 00:00:00,201626,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,11883.29,11883.29,C,D00369,11/08/2021 16:31:28,D00369,11/08/2021 16:35:21,,10610.09,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1273.2,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201626 ),,-32526.38,,,,,M,,,,,,,,0,-20.54,-20.54,0,,201626,01,,, >109120008,3E,LS,2021,109534,4972,11/08/2021 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,27383.36,27383.36,C,D00369,11/08/2021 16:33:22,D00369,11/08/2021 16:35:22,,24028.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3355.17,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,150.12/- FOR CUSTOMER CODE ( 201683 )",,-27150.12,,,,,M,,,,,,,,0,-45.36,-45.36,0,,201683,01,,, >109120017,3E,LS,2021,109535,4973,11/08/2021 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,11220.7,11220.7,C,D00369,11/08/2021 16:35:11,D00369,11/08/2021 16:35:23,,10018.47,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1202.23,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,370.83/- FOR CUSTOMER CODE ( 201683 )",,-38370.83,,,,,M,,,,,,,,0,-113.33,-113.33,0,,201683,01,,, >109120350,3E,LS,2021,109536,4974,11/08/2021 00:00:00,1302216,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,352.43,352.43,C,D00369,11/08/2021 17:10:06,D00369,11/08/2021 17:10:14,,298.67,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,53.76,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,,,-350.51,,,,,M,,,,,,,,0,0,0,0,,1302216,01,,, >109120441,3E,LS,2021,109537,4975,11/08/2021 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,5952.51,5952.51,C,D00369,11/08/2021 17:18:15,D00369,11/08/2021 17:27:17,,5044.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,908.01,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,,,-25569.84,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109120451,3E,LS,2021,109538,4982,11/08/2021 00:00:00,201617,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,8252.29,8252.29,C,D00369,11/08/2021 17:19:49,D00369,11/08/2021 17:27:27,,7368.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,884.17,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,029.30/- FOR CUSTOMER CODE ( 201617 )",,-3029.3,,,,,M,,,,,,,,0,-14.26,-14.26,0,,201617,01,,, >109120485,3E,LS,2021,109539,4983,11/08/2021 00:00:00,201617,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,22272.53,22272.53,C,D00369,11/08/2021 17:21:02,D00369,11/08/2021 17:27:27,,19886.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2386.33,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 25,301.85/- FOR CUSTOMER CODE ( 201617 )",,-25301.85,,,,,M,,,,,,,,0,-45.91,-45.91,0,,201617,01,,, >109120541,3E,LS,2021,109540,4984,11/08/2021 00:00:00,201626,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,12026.77,12026.77,C,D00369,11/08/2021 17:23:20,D00369,11/08/2021 17:27:27,,10316.93,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1709.84,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201626 ),,-44553.47,,,,,M,,,,,,,,0,-14.26,-14.26,0,,201626,01,,, >109120578,3E,LS,2021,109541,4976,11/08/2021 00:00:00,1302114,,,01,BVR,A51,SAL-03,,N,N,45,,MAC,ROAD,,,,0,6796.8,6796.8,C,D00369,11/08/2021 17:23:55,D00369,11/08/2021 17:27:17,,5760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1036.8,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,,,-6793.6,,,,,M,,,,,,,,0,0,0,0,,1302114,01,,, >109120581,3E,LS,2021,109542,4977,11/08/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,11/08/2021 17:24:11,D00369,11/08/2021 17:27:17,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,,,-6844.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109120584,3E,LS,2021,109543,4978,11/08/2021 00:00:00,1302366,,,01,BVR,A51,SAL-03,,N,N,55,,LIDO,ROAD,,,,0,3965,3965,C,D00369,11/08/2021 17:24:34,D00369,11/08/2021 17:27:17,,3360.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.83,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,,,-15861.72,,,,,M,,,,,,,,0,0,0,0,,1302366,01,,, >109120594,3E,LS,2021,109544,4979,11/08/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,2832,2832,C,D00369,11/08/2021 17:24:50,D00369,11/08/2021 17:27:17,,2400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,432,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,,,-10621.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109120597,3E,LS,2021,109545,4980,11/08/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,11601.17,11601.17,C,D00369,11/08/2021 17:25:03,D00369,11/08/2021 17:27:17,,9831.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.67,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,,,-46654.11,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109120600,3E,LS,2021,109546,4981,11/08/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,3058.56,3058.56,C,D00369,11/08/2021 17:25:36,D00369,11/08/2021 17:27:17,,2592,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,466.56,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,,,-69025.38,,,,,M,,,,,,,,0,0,0,0,,1303572,02,,, >109120815,3E,LS,2021,109547,5000,11/08/2021 00:00:00,1302573,,,01,BVR,A51,SAL-03,,N,N,50,,G&G25310,ROAD,,,,0,19824,19824,C,D00369,11/08/2021 18:16:46,D00369,12/08/2021 10:57:00,,16800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3024,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302573 ),,-79296,,,,,M,,,,,,,,0,0,0,0,,1302573,01,,, >109120818,3E,LS,2021,109548,4995,11/08/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,80047.9,80047.9,C,D00369,11/08/2021 18:17:08,D00369,12/08/2021 10:00:27,,67837.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12210.7,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-961916.54,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109117576,3E,LS,2021,109515,4955,11/08/2021 00:00:00,201696,,,01,BVR,A51,SAL-03,,N,N,58,,PENTH,ROAD,,,,0,3646.2,3646.2,C,D00369,11/08/2021 10:29:26,D00369,11/08/2021 10:31:51,,3090,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,556.2,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,,,-3646.2,,,,,M,,,,,,,,0,0,0,0,,201696,01,,, >109117628,3E,LS,2021,109516,4956,11/08/2021 00:00:00,1300815,,,01,BVR,A51,SAL-02,,N,N,45,,NIKO2498,ROAD,,,,0,4318.8,4318.8,C,D00369,11/08/2021 10:44:25,D00369,11/08/2021 10:44:39,,3660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,658.8,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300815 ),,-27529.93,,,,,M,,,,,,,,0,0,0,0,,1300815,01,,, >109119279,3E,LS,2021,109517,4958,11/08/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,3524.96,3524.96,C,D00369,11/08/2021 14:58:22,D00369,11/08/2021 14:58:28,,2987.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.71,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,,,-3526.45,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >109119763,3E,LS,2021,109518,4959,11/08/2021 00:00:00,1303112,,,02,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,11/08/2021 16:11:34,D00369,11/08/2021 16:17:18,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,,,-515851.42,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109119768,3E,LS,2021,109519,4960,11/08/2021 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,11/08/2021 16:11:49,D00369,11/08/2021 16:17:18,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,,,-4812.32,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >109119771,3E,LS,2021,109520,4961,11/08/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,44051.76,44051.76,C,D00369,11/08/2021 16:12:15,D00369,11/08/2021 16:17:18,,37332,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6719.76,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,,,-157498.08,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109119775,3E,LS,2021,109521,4992,11/08/2021 00:00:00,3E00036,,,01,BVR,A51,SAL-02,,N,N,45,,SLURP,ROAD,,,,0,5055.12,5055.12,C,D00369,11/08/2021 16:12:41,D00369,12/08/2021 10:00:17,,4284,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,771.12,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00036 ),,-21305.36,,,,,M,,,,,,,,0,0,0,0,,3E00036,01,,, >109119778,3E,LS,2021,109522,4962,11/08/2021 00:00:00,201515,,,01,BVR,A51,SAL-02,,N,N,30,,PRO-INT,ROAD,,,,0,2442.6,2442.6,C,D00369,11/08/2021 16:13:00,D00369,11/08/2021 16:17:18,,2070,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,372.6,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,,,-2443.5,,,,,M,,,,,,,,0,0,0,0,,201515,01,,, >109119781,3E,LS,2021,109523,4993,11/08/2021 00:00:00,201189,,,02,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,11/08/2021 16:13:19,D00369,12/08/2021 10:00:19,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,381.80/- FOR CUSTOMER CODE ( 201189 )",,-69381.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109119784,3E,LS,2021,109524,4963,11/08/2021 00:00:00,201272,,,01,BVR,A51,SAL-03,,N,N,30,,RAPIPAY,ROAD,,,,0,2013.55,2013.55,C,D00369,11/08/2021 16:13:35,D00369,11/08/2021 16:17:18,,1706.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,307.15,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,,,-2485.45,,,,,M,,,,,,,,0,0,0,0,,201272,01,,, >109119787,3E,LS,2021,109525,4964,11/08/2021 00:00:00,201697,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,1624.98,1624.98,C,D00369,11/08/2021 16:14:00,D00369,11/08/2021 16:17:18,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,,,-1624.98,,,,,M,,,,,,,,0,0,0,0,,201697,01,,, >109119790,3E,LS,2021,109526,4965,11/08/2021 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,7009.2,7009.2,C,D00369,11/08/2021 16:14:18,D00369,11/08/2021 16:17:18,,5940,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1069.2,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,,,-18709.2,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >109119793,3E,LS,2021,109527,4966,11/08/2021 00:00:00,200656,,,01,BVR,A51,SAL-03,,N,N,58,,MIC,ROAD,,,,0,5310,5310,C,D00369,11/08/2021 16:14:34,D00369,11/08/2021 16:17:18,,4500,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,810,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,,,-5310,,,,,M,,,,,,,,0,0,0,0,,200656,01,,, >109119796,3E,LS,2021,109528,4967,11/08/2021 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,2792.36,2792.36,C,D00369,11/08/2021 16:14:51,D00369,11/08/2021 16:17:18,,2384,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,408.36,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,,,-9057.46,,,,,M,,,,,,,,0,0,0,0,,201436,01,,, >109119805,3E,LS,2021,109529,4968,11/08/2021 00:00:00,200385,,,01,BVR,A51,SAL-03,,N,N,58,,PLAT,ROAD,,,,0,1115.1,1115.1,C,D00369,11/08/2021 16:15:33,D00369,11/08/2021 16:17:18,,945,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,170.1,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,,,-2381.72,,,,,M,,,,,,,,0,0,0,0,,200385,01,,, >109119809,3E,LS,2021,109530,4969,11/08/2021 00:00:00,1300266,,,01,BVR,A51,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,6195,6195,C,D00369,11/08/2021 16:15:46,D00369,11/08/2021 16:17:18,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,,,-28496.85,,,,,M,,,,,,,,0,0,0,0,,1300266,01,,, >109119812,3E,LS,2021,109531,4970,11/08/2021 00:00:00,201145,,,01,BVR,A51,SAL-03,,N,N,58,,PIND IND,ROAD,,,,0,10195.2,10195.2,C,D00369,11/08/2021 16:16:02,D00369,11/08/2021 16:17:18,,8640,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1555.2,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,,,-30589,,,,,M,,,,,,,,0,0,0,0,,201145,01,,, >109117272,3E,LS,2021,109507,4957,11/08/2021 00:00:00,201613,,,01,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,9912,9912,C,D00369,11/08/2021 09:23:18,D00369,11/08/2021 10:44:43,,8400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1512,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201613 ),,-19824,,,,,M,,,,,,,,0,0,0,0,,201613,01,,, >109117275,3E,LS,2021,109508,4953,11/08/2021 00:00:00,201158,,,01,BVR,A51,SAL-02,,N,N,2,,TAC,ROAD,,,,0,2453.22,2453.22,C,D00369,11/08/2021 09:24:16,D00002,11/08/2021 09:40:01,,2079,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,374.22,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 932.01/- FOR CUSTOMER CODE ( 201158 ),,-2432.01,,,,,M,,,,,,,,0,0,0,0,,201158,01,,, >109117278,3E,LS,2021,109509,4949,11/08/2021 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,1624.98,1624.98,C,D00369,11/08/2021 09:24:52,D00369,11/08/2021 09:29:28,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,,,-1621.96,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >109117287,3E,LS,2021,109512,4998,11/08/2021 00:00:00,1301009,,,01,BVR,A51,SAL-03,,N,N,75,,ROOF TOP,ROAD,,,,0,9354.1,9354.1,C,D00369,11/08/2021 09:26:56,D00369,12/08/2021 10:56:59,,7927.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1426.9,GST,,Y,11/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301009 ),,-131725.72,,,,,M,,,,,,,,0,0,0,0,,1301009,01,,, >109120988,3E,LS,2021,109557,4994,12/08/2021 00:00:00,1304107,,,04,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,3377.16,3377.16,C,D00369,12/08/2021 09:27:26,D00369,12/08/2021 10:00:19,,2862,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,515.16,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304107 ),,-4504.78,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >109122706,3E,LS,2021,109565,5007,12/08/2021 00:00:00,200086,,,01,BVR,A51,SAL-03,,N,N,55,,AIDAFOOD,ROAD,,,,0,7292.4,7292.4,C,D00369,12/08/2021 14:25:36,D00369,12/08/2021 15:04:13,,6180,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1112.4,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-21877.8,,,,,M,,,,,,,,0,0,0,0,,200086,01,,, >109121945,3E,LS,2021,109559,5001,12/08/2021 00:00:00,201690,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,70078.19,70078.19,C,D00369,12/08/2021 12:12:01,D00369,12/08/2021 12:19:24,,57431.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12646.69,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,4537.81,,,,,M,,,,,,,,0,-206.64,-206.64,0,,201690,01,,, >109121979,3E,LS,2021,109560,5002,12/08/2021 00:00:00,201405,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,21616.42,21616.42,C,D00369,12/08/2021 12:14:08,D00369,12/08/2021 12:19:24,,18319,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3297.42,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-21490.77,,,,,M,,,,,,,,0,0,0,0,,201405,01,,, >109121989,3E,LS,2021,109561,5006,12/08/2021 00:00:00,201677,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,6601.6,6601.6,C,D00369,12/08/2021 12:14:36,D00369,12/08/2021 12:19:31,,5706.67,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,894.93,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201677 ),,-6602.6,,,,,M,,,,,,,,-145.6,0,0,0,,201677,01,,, >109121995,3E,LS,2021,109562,5003,12/08/2021 00:00:00,200216,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,6887.33,6887.33,C,D00369,12/08/2021 12:15:20,D00369,12/08/2021 12:19:24,,5836.72,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1050.61,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-6859.65,,,,,M,,,,,,,,-116.74,0,0,0,,200216,01,,, >109121998,3E,LS,2021,109563,5004,12/08/2021 00:00:00,201692,,,02,BVR,A51,SAL-03,,N,N,,,RETAIL,ROAD,,,,0,95356.04,95356.04,C,D00369,12/08/2021 12:16:07,D00369,12/08/2021 12:19:24,,79530.29,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15825.75,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,3643.96,,,,,M,,,,,,,,0,-338.58,-338.58,0,,201692,01,,, >109122023,3E,LS,2021,109564,5005,12/08/2021 00:00:00,201051,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,43306.1,43306.1,C,D00369,12/08/2021 12:18:03,D00369,12/08/2021 12:19:24,,35647.88,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,7658.22,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-2408.67,,,,,M,,,,,,,,-311.17,0,0,0,,201051,01,,, >109120957,3E,LS,2021,109549,4996,12/08/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,28065.12,28065.12,C,D00369,12/08/2021 09:18:21,D00369,12/08/2021 10:00:28,,23784,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4281.12,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-3947500.94,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109120960,3E,LS,2021,109550,4985,12/08/2021 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,11559,11559,C,D00369,12/08/2021 09:18:42,D00369,12/08/2021 09:28:13,,10425,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1876.5,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-25391.58,,,,,M,,,,,,,,0,371.25,371.25,0,,1300286,01,,, >109120965,3E,LS,2021,109551,4986,12/08/2021 00:00:00,200094,,,01,BVR,A51,SAL-03,,N,N,58,,RADISH,ROAD,,,,0,2843.09,2843.09,C,D00369,12/08/2021 09:23:22,D00369,12/08/2021 09:28:13,,2409.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,433.69,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-10535.45,,,,,M,,,,,,,,0,120.74,120.74,0,,200094,01,,, >109120969,3E,LS,2021,109552,4987,12/08/2021 00:00:00,1303338,,,01,BVR,A51,SAL-03,,N,N,50,,NAGA,ROAD,,,,0,3479.11,3479.11,C,D00369,12/08/2021 09:24:04,D00369,12/08/2021 09:28:13,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-8867.11,,,,,M,,,,,,,,0,0,0,0,,1303338,01,,, >109120972,3E,LS,2021,109553,4988,12/08/2021 00:00:00,201650,,,01,BVR,A51,SAL-03,,N,N,58,,RSVK,ROAD,,,,0,6195,6195,C,D00369,12/08/2021 09:24:36,D00369,12/08/2021 09:28:13,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-6195,,,,,M,,,,,,,,0,0,0,0,,201650,01,,, >109120975,3E,LS,2021,109554,4989,12/08/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,12886,12886,C,D00369,12/08/2021 09:25:16,D00369,12/08/2021 09:28:13,,10920.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1965.66,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-94438.7,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109120980,3E,LS,2021,109555,4990,12/08/2021 00:00:00,200085,,,01,BVR,A51,SAL-03,,N,N,58,,LORDS,ROAD,,,,0,7363.2,7363.2,C,D00369,12/08/2021 09:25:58,D00369,12/08/2021 09:28:13,,6240,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1123.2,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-19751.05,,,,,M,,,,,,,,0,0,0,0,,200085,01,,, >109120984,3E,LS,2021,109556,4991,12/08/2021 00:00:00,201682,,,01,BVR,A51,SAL-03,,N,N,58,,NOON,ROAD,,,,0,3440.88,3440.88,C,D00369,12/08/2021 09:27:03,D00369,12/08/2021 09:28:13,,2916,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,524.88,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-6697.68,,,,,M,,,,,,,,0,0,0,0,,201682,01,,, >109123775,3E,LS,2021,109603,5046,12/08/2021 00:00:00,1302216,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1019.52,1019.52,C,D00369,12/08/2021 16:33:15,D00369,12/08/2021 16:33:21,,864,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,155.52,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-1017.03,,,,,M,,,,,,,,0,0,0,0,,1302216,01,,, >109122734,3E,LS,2021,109571,5040,12/08/2021 00:00:00,200585,,,01,BVR,A51,SAL-03,,N,N,58,,GDDM,ROAD,,,,0,65844,65844,C,D00369,12/08/2021 14:27:43,D00369,12/08/2021 15:15:34,,55800,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10044,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200585 ),,-224233.36,,,,,M,,,,,,,,0,0,0,0,,200585,01,,, >109122842,3E,LS,2021,109581,5043,12/08/2021 00:00:00,1303061,,,01,BVR,A51,SAL-02,,N,N,60,,LPC6511,ROAD,,,,0,27718.2,27718.2,C,D00369,12/08/2021 14:40:07,D00369,12/08/2021 15:15:34,,23490,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4228.2,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303061 ),,-120110.41,,,,,M,,,,,,,,0,0,0,0,,1303061,01,,, >109123577,3E,LS,2021,109602,5045,12/08/2021 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2700.14,2700.14,C,D00369,12/08/2021 15:33:38,D00369,12/08/2021 15:33:44,,2288.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,411.89,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-2647.1,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >109122858,3E,LS,2021,109584,5033,12/08/2021 00:00:00,1304254,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,12/08/2021 14:42:11,D00369,12/08/2021 15:04:49,,550.84,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,99.15,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 644.48/- FOR CUSTOMER CODE ( 1304254 ),,-644.48,,,,,M,,,,,,,,99.15,0,0,0,,1304254,1,,, >109122861,3E,LS,2021,109585,5017,12/08/2021 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,12/08/2021 14:42:26,D00369,12/08/2021 15:04:13,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-924.64,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >109122865,3E,LS,2021,109586,5018,12/08/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1858.33,1858.33,C,D00369,12/08/2021 14:42:49,D00369,12/08/2021 15:04:14,,1574.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,283.47,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-3003.44,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109122870,3E,LS,2021,109587,5019,12/08/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,30713.29,30713.29,C,D00369,12/08/2021 14:43:55,D00369,12/08/2021 15:04:14,,27422.58,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3290.71,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,13116.14,,,,,M,,,,,,,,0,1462.83,1462.83,0,,201632,01,,, >109122878,3E,LS,2021,109588,5020,12/08/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,9140.51,9140.51,C,D00369,12/08/2021 14:46:02,D00369,12/08/2021 15:04:14,,8161.18,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,979.33,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,3975.62,,,,,M,,,,,,,,0,404.65,404.65,0,,201632,01,,, >109122897,3E,LS,2021,109589,5021,12/08/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,14566.27,14566.27,C,D00369,12/08/2021 14:47:28,D00369,12/08/2021 15:04:14,,11379.9,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,3186.37,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,2433.53,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109122900,3E,LS,2021,109590,5022,12/08/2021 00:00:00,201636,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,2497.08,2497.08,C,D00369,12/08/2021 14:47:44,D00369,12/08/2021 15:04:14,,1950.84,,,0,,,,,DELHI,Loni,,,,,D,O,,,,546.24,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,5991.11,,,,,M,,,,,,,,0,0,0,0,,201636,01,,, >109122903,3E,LS,2021,109591,5023,12/08/2021 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,10404.48,10404.48,C,D00369,12/08/2021 14:47:59,D00369,12/08/2021 15:04:14,,8128.5,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2275.98,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-21721.47,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109122907,3E,LS,2021,109592,5034,12/08/2021 00:00:00,1301831,,,01,BVR,A51,SAL-25,,N,N,45,,RETAIL,ROAD,,,,0,5410.33,5410.33,C,D00369,12/08/2021 14:48:17,D00369,12/08/2021 15:04:49,,4226.82,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1183.51,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,538.02/- FOR CUSTOMER CODE ( 1301831 )",,-40538.02,,,,,M,,,,,,,,0,0,0,0,,1301831,01,,, >109122910,3E,LS,2021,109593,5024,12/08/2021 00:00:00,200241,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,6251.64,6251.64,C,D00369,12/08/2021 14:48:35,D00369,12/08/2021 15:04:14,,5298,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,953.64,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-40557.58,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109122915,3E,LS,2021,109594,5025,12/08/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,3544.48,3544.48,C,D00369,12/08/2021 14:49:16,D00369,12/08/2021 15:04:14,,3003.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540.68,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-4807.69,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >109122918,3E,LS,2021,109595,5026,12/08/2021 00:00:00,201646,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,12/08/2021 14:49:31,D00369,12/08/2021 15:04:14,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-974.95,,,,,M,,,,,,,,0,0,0,0,,201646,01,,, >109122921,3E,LS,2021,109596,5035,12/08/2021 00:00:00,1302617,,,01,BVR,A51,SAL-02,,N,N,,,RAJ,ROAD,,,,0,674.97,674.97,C,D00369,12/08/2021 14:49:53,D00369,12/08/2021 15:04:49,,572.01,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,102.96,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302617 ),,-1792.24,,,,,M,,,,,,,,0,51.48,51.48,0,,1302617,01,,, >109122924,3E,LS,2021,109597,5027,12/08/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,11597.04,11597.04,C,D00369,12/08/2021 14:50:13,D00369,12/08/2021 15:04:14,,9828,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.04,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-68423.57,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109122927,3E,LS,2021,109598,5028,12/08/2021 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,12/08/2021 14:50:31,D00369,12/08/2021 15:04:14,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-521926.06,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109122985,3E,LS,2021,109599,5036,12/08/2021 00:00:00,1300563,,,01,BVR,A51,SAL-03,,N,N,45,,STAFF01,ROAD,,,,0,4444.34,4444.34,C,D00369,12/08/2021 15:00:31,D00369,12/08/2021 15:04:49,,3968.16,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,476.18,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300563 ),,-502589.81,,,,,M,,,,,,,,0,0,0,0,,1300563,01,,, >109122989,3E,LS,2021,109600,5044,12/08/2021 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,12/08/2021 15:00:54,D00369,12/08/2021 15:15:35,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201009 ),,-1299.23,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >109122992,3E,LS,2021,109601,5037,12/08/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,33450.97,33450.97,C,D00369,12/08/2021 15:01:12,D00369,12/08/2021 15:04:49,,28773.24,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,4677.73,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-550570.26,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109122714,3E,LS,2021,109566,5039,12/08/2021 00:00:00,200022,,,02,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,12/08/2021 14:25:56,D00369,12/08/2021 15:15:33,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200022 ),,-1951.21,,,,,M,,,,,,,,0,0,0,0,,200022,02,,, >109122716,3E,LS,2021,109567,5038,12/08/2021 00:00:00,3E00259,,,02,BVR,A51,SAL-03,,N,N,50,,DELHI,ROAD,,,,0,5748.96,5748.96,C,D00369,12/08/2021 14:26:31,D00369,12/08/2021 15:07:40,,4872,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,876.96,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00259 ),,-23063.84,,,,,M,,,,,,,,0,0,0,0,,3E00259,01,,, >109122720,3E,LS,2021,109568,5008,12/08/2021 00:00:00,1302550,,,01,BVR,A51,SAL-03,,N,N,58,,KEYA9310,ROAD,,,,0,6018,6018,C,D00369,12/08/2021 14:26:47,D00369,12/08/2021 15:04:13,,5100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-22059.48,,,,,M,,,,,,,,0,0,0,0,,1302550,01,,, >109122723,3E,LS,2021,109569,5009,12/08/2021 00:00:00,200816,,,01,BVR,A51,SAL-03,,N,N,58,,MAGIQ,ROAD,,,,0,5748.96,5748.96,C,D00369,12/08/2021 14:27:11,D00369,12/08/2021 15:04:13,,4872,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,876.96,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-18457.76,,,,,M,,,,,,,,0,0,0,0,,200816,01,,, >109122731,3E,LS,2021,109570,5010,12/08/2021 00:00:00,201182,,,01,BVR,A51,SAL-03,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,12/08/2021 14:27:26,D00369,12/08/2021 15:04:13,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-974.84,,,,,M,,,,,,,,0,0,0,0,,201182,01,,, >109122737,3E,LS,2021,109572,5030,12/08/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,3558.39,3558.39,C,D00369,12/08/2021 14:28:04,D00369,12/08/2021 15:04:48,,3177.13,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,381.26,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-89398.84,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109122740,3E,LS,2021,109573,5031,12/08/2021 00:00:00,201303,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,36428.07,36428.07,C,D00369,12/08/2021 14:29:34,D00369,12/08/2021 15:04:48,,32525.06,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3903.01,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201303 ),,-36432.72,,,,,M,,,,,,,,3392.84,0,0,0,,201303,01,,, >109122753,3E,LS,2021,109574,5011,12/08/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,40480.75,40480.75,C,D00369,12/08/2021 14:30:05,D00369,12/08/2021 15:04:13,,32487.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7993.25,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-40416.75,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109122758,3E,LS,2021,109575,5032,12/08/2021 00:00:00,201404,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,15534.7,15534.7,C,D00369,12/08/2021 14:30:31,D00369,12/08/2021 15:04:48,,13165,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2369.7,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-63135.99,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109122761,3E,LS,2021,109576,5012,12/08/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,80278.67,80278.67,C,D00369,12/08/2021 14:30:51,D00369,12/08/2021 15:04:13,,67577.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12701.41,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-80279.15,,,,,M,,,,,,,,0,-10.59,-10.59,0,,201398,01,,, >109122779,3E,LS,2021,109577,5041,12/08/2021 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2664.09,2664.09,C,D00369,12/08/2021 14:32:08,D00369,12/08/2021 15:15:34,,2142.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,447.39,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-293641.07,,,,,M,,,,,,,,0,86.4,86.4,74.06,,200245,01,,, >109122792,3E,LS,2021,109578,5042,12/08/2021 00:00:00,1303830,,,01,BVR,A51,SAL-02,,N,N,7,,MEREDIEN,ROAD,,,,-1800,10874.88,10874.88,C,D00369,12/08/2021 14:35:27,D00369,12/08/2021 15:15:34,,9216,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1658.88,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303830 ),,-78638.15,,,,,M,,,,,,,,0,320.54,320.54,0,,1303830,01,,, >109122803,3E,LS,2021,109579,5013,12/08/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,69030,69030,C,D00369,12/08/2021 14:35:44,D00369,12/08/2021 15:04:13,,58500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10530,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-481076.22,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109122806,3E,LS,2021,109580,5014,12/08/2021 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,10855.41,10855.41,C,D00369,12/08/2021 14:36:11,D00369,12/08/2021 15:04:13,,9199.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1655.91,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-10769.87,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >109122845,3E,LS,2021,109582,5015,12/08/2021 00:00:00,201039,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,12/08/2021 14:40:22,D00369,12/08/2021 15:04:13,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-974.35,,,,,M,,,,,,,,0,0,0,0,,201039,01,,, >109122848,3E,LS,2021,109583,5016,12/08/2021 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,49960.07,49960.07,C,D00369,12/08/2021 14:41:54,D00369,12/08/2021 15:04:13,,44607.21,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5352.86,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-23398.49,,,,,M,,,,,,,,0,-74.16,-74.16,0,,200923,01,,, >109121376,3E,LS,2021,109558,4997,12/08/2021 00:00:00,201682,,,01,BVR,A51,SAL-03,,N,N,58,,NOON,ROAD,,,,0,658.56,658.56,C,D00369,12/08/2021 10:46:10,D00369,12/08/2021 10:46:15,,588,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,70.56,GST,,Y,12/08/2021 00:00:00,,Y,,,,,,,,-7356.24,,,,,M,,,,,,,,0,0,0,0,,201682,01,,, >109126074,3E,LS,2021,109633,5075,13/08/2021 00:00:00,201635,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,34313.86,34313.86,C,D00369,13/08/2021 15:41:15,D00369,13/08/2021 16:01:19,,29172.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5140.98,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,5617.45,,,,,M,,,,,,,,0,-140.84,-140.84,0,,201635,01,,, >109126081,3E,LS,2021,109634,5100,13/08/2021 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,88631.42,88631.42,C,D00369,13/08/2021 15:42:27,D00369,13/08/2021 16:04:03,,73655.3,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,14976.12,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-183189.41,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109126126,3E,LS,2021,109635,5076,13/08/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,31069.4,31069.4,C,D00369,13/08/2021 15:44:53,D00369,13/08/2021 16:01:19,,26330,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4739.4,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-42623.51,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109126133,3E,LS,2021,109636,5077,13/08/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,19065.47,19065.47,C,D00369,13/08/2021 15:46:11,D00369,13/08/2021 16:01:20,,17022.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2042.72,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-64554.51,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109126141,3E,LS,2021,109637,5078,13/08/2021 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,21024.53,21024.53,C,D00369,13/08/2021 15:46:40,D00369,13/08/2021 16:01:20,,17541.85,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3482.68,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,28664.77,,,,,M,,,,,,,,-233.47,0,0,0,,201082,01,,, >109126147,3E,LS,2021,109638,5079,13/08/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,987.68,987.68,C,D00369,13/08/2021 15:47:38,D00369,13/08/2021 16:01:20,,881.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,105.83,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-961,,,,,M,,,,,,,,0,-15.11,-15.11,0,,201455,01,,, >109126151,3E,LS,2021,109639,5080,13/08/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,4278.8,4278.8,C,D00369,13/08/2021 15:47:59,D00369,13/08/2021 16:01:20,,3626.1,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,652.7,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-4256.73,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >109126154,3E,LS,2021,109640,5081,13/08/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,14825.44,14825.44,C,D00369,13/08/2021 15:48:19,D00369,13/08/2021 16:01:20,,12563.93,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2261.51,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-14806.38,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >109126159,3E,LS,2021,109641,5082,13/08/2021 00:00:00,3E00112,,,01,BVR,A51,SAL-03,,N,N,50,,LOTA,ROAD,,,,0,4318.8,4318.8,C,D00369,13/08/2021 15:48:53,D00369,13/08/2021 16:01:20,,3660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,658.8,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-9561.62,,,,,M,,,,,,,,0,0,0,0,,3E00112,01,,, >109126162,3E,LS,2021,109642,5083,13/08/2021 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,2404.84,2404.84,C,D00369,13/08/2021 15:49:08,D00369,13/08/2021 16:01:20,,2038,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,366.84,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-11462.3,,,,,M,,,,,,,,0,0,0,0,,201436,01,,, >109126174,3E,LS,2021,109643,5084,13/08/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,13/08/2021 15:49:32,D00369,13/08/2021 16:01:20,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-623.97,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >109126177,3E,LS,2021,109644,5085,13/08/2021 00:00:00,200869,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,13/08/2021 15:49:47,D00369,13/08/2021 16:01:20,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,230.92,,,,,M,,,,,,,,0,0,0,0,,200869,01,,, >109126180,3E,LS,2021,109645,5086,13/08/2021 00:00:00,3E00013,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/08/2021 15:50:07,D00369,13/08/2021 16:01:20,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-976.4,,,,,M,,,,,,,,0,0,0,0,,3E00013,01,,, >109126183,3E,LS,2021,109646,5087,13/08/2021 00:00:00,1301202,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1202.99,1202.99,C,D00369,13/08/2021 15:50:31,D00369,13/08/2021 16:01:20,,1029.83,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,173.16,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-2175.71,,,,,M,,,,,,,,0,0,0,0,,1301202,02,,, >109126187,3E,LS,2021,109647,5088,13/08/2021 00:00:00,200621,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,13/08/2021 15:50:56,D00369,13/08/2021 16:01:20,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-1299.66,,,,,M,,,,,,,,0,0,0,0,,200621,01,,, >109126190,3E,LS,2021,109648,5089,13/08/2021 00:00:00,201121,,,01,BVR,A51,SAL-25,,N,N,20,,SWEC,ROAD,,,,0,3610.8,3610.8,C,D00369,13/08/2021 15:51:12,D00369,13/08/2021 16:01:20,,3060,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,550.8,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-6018.72,,,,,M,,,,,,,,0,0,0,0,,201121,01,,, >109127327,3E,LS,2021,109676,5118,13/08/2021 00:00:00,200487,,,01,BVR,A51,SAL-02,,N,N,45,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,13/08/2021 17:38:07,D00369,13/08/2021 17:41:28,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-18221.4,,,,,M,,,,,,,,0,0,0,0,,200487,01,,, >109124856,3E,LS,2021,109615,5058,13/08/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,24756.87,24756.87,C,D00369,13/08/2021 09:46:56,D00369,13/08/2021 10:06:59,,22104.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2652.52,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,32264.63,,,,,M,,,,,,,,0,-42.78,-42.78,0,,201643,01,,, >109124862,3E,LS,2021,109616,5059,13/08/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,25420.64,25420.64,C,D00369,13/08/2021 10:06:39,D00369,13/08/2021 10:06:59,,22697,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2723.64,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,6843.98,,,,,M,,,,,,,,0,-1838.46,-1838.46,0,,201643,01,,, >109124965,3E,LS,2021,109617,5060,13/08/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,7626.19,7626.19,C,D00369,13/08/2021 10:34:02,D00369,13/08/2021 10:34:16,,6809.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,817.09,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,554.96/- FOR CUSTOMER CODE ( 201618 )",,-7554.96,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109125048,3E,LS,2021,109618,5061,13/08/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,6619.8,6619.8,C,D00369,13/08/2021 10:58:12,D00369,13/08/2021 11:17:09,,5610,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1009.8,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-19041.52,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109125052,3E,LS,2021,109619,5062,13/08/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,2478,2478,C,D00369,13/08/2021 10:58:41,D00369,13/08/2021 11:17:09,,2100,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,378,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-4956,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109125062,3E,LS,2021,109620,5069,13/08/2021 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,13/08/2021 10:59:10,D00369,13/08/2021 11:18:14,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-97407.54,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109125065,3E,LS,2021,109621,5063,13/08/2021 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,69906.77,69906.77,C,D00369,13/08/2021 11:02:05,D00369,13/08/2021 11:17:09,,62416.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7490.02,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-43305.26,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >109125077,3E,LS,2021,109622,5064,13/08/2021 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,35978.72,35978.72,C,D00369,13/08/2021 11:02:38,D00369,13/08/2021 11:17:09,,32123.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3854.86,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-79283.98,,,,,M,,,,,,,,0,-74.16,-74.16,0,,200923,01,,, >109125082,3E,LS,2021,109623,5065,13/08/2021 00:00:00,201672,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,28519.95,28519.95,C,D00369,13/08/2021 11:04:15,D00369,13/08/2021 11:17:09,,25042.98,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3476.97,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,8687.66,,,,,M,,,,,,,,0,-18.89,-18.89,0,,201672,01,,, >109125094,3E,LS,2021,109624,5066,13/08/2021 00:00:00,201667,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,54538.47,54538.47,C,D00369,13/08/2021 11:05:37,D00369,13/08/2021 11:17:09,,47431.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7107.17,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,827.32,,,,,M,,,,,,,,0,0,0,0,,201667,01,,, >109125104,3E,LS,2021,109625,5067,13/08/2021 00:00:00,201663,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,3174.37,3174.37,C,D00369,13/08/2021 11:06:24,D00369,13/08/2021 11:17:09,,2834.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.11,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,30945.29,,,,,M,,,,,,,,0,0,0,0,,201663,01,,, >109125107,3E,LS,2021,109626,5068,13/08/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,26102.35,26102.35,C,D00369,13/08/2021 11:07:53,D00369,13/08/2021 11:17:09,,23305.67,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2796.68,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-26101.99,,,,,M,,,,,,,,0,-302.22,-302.22,0,,200944,01,,, >109127286,3E,LS,2021,109673,5115,13/08/2021 00:00:00,1300361,,,01,BVR,A51,SAL-02,,N,N,45,,ASHOKA3,ROAD,,,,0,9876.6,9876.6,C,D00369,13/08/2021 17:36:39,D00369,13/08/2021 17:41:28,,8370,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1506.6,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,22947.38,,,,,M,,,,,,,,0,0,0,0,,1300361,01,,, >109127294,3E,LS,2021,109674,5116,13/08/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,5310,5310,C,D00369,13/08/2021 17:37:20,D00369,13/08/2021 17:41:28,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-13452,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109127324,3E,LS,2021,109675,5117,13/08/2021 00:00:00,200244,,,03,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,8099.52,8099.52,C,D00369,13/08/2021 17:37:48,D00369,13/08/2021 17:41:28,,6864,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1235.52,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-70860.56,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109127274,3E,LS,2021,109671,5121,13/08/2021 00:00:00,1304239,,,1,BVR,A51,SAL-02,,N,N,55,,INTER,ROAD,,,,0,4672.8,4672.8,C,D00369,13/08/2021 17:35:50,D00369,13/08/2021 17:42:26,,3960,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,712.8,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304239 ),,-11217.64,,,,,M,,,,,,,,0,0,0,0,,1304239,1,,, >109127278,3E,LS,2021,109672,5114,13/08/2021 00:00:00,1300361,,,01,BVR,A51,SAL-02,,N,N,45,,ASHOKA3,ROAD,,,,0,4726.2,4726.2,C,D00369,13/08/2021 17:36:16,D00369,13/08/2021 17:41:28,,4170,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,556.2,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,32823.98,,,,,M,,,,,,,,0,0,0,0,,1300361,01,,, >109124691,3E,LS,2021,109604,5047,13/08/2021 00:00:00,3E00450,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/08/2021 09:15:08,D00369,13/08/2021 09:22:10,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-974.23,,,,,M,,,,,,,,0,0,0,0,,3E00450,01,,, >109124694,3E,LS,2021,109605,5048,13/08/2021 00:00:00,201023,,,01,BVR,A51,SAL-03,,N,N,58,,AMPMDLF,ROAD,,,,0,8371.18,8371.18,C,D00369,13/08/2021 09:15:33,D00369,13/08/2021 09:22:10,,7094.22,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1276.96,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-8372.31,,,,,M,,,,,,,,0,0,0,0,,201023,01,,, >109124697,3E,LS,2021,109606,5053,13/08/2021 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,14938.58,14938.58,C,D00369,13/08/2021 09:15:59,D00369,13/08/2021 09:23:43,,12659.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2278.77,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200617 ),,-150534.78,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >109124701,3E,LS,2021,109607,5049,13/08/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00369,13/08/2021 09:18:07,D00369,13/08/2021 09:22:10,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-97450.1,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109124704,3E,LS,2021,109608,5050,13/08/2021 00:00:00,201324,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/08/2021 09:18:35,D00369,13/08/2021 09:22:10,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-974.31,,,,,M,,,,,,,,0,0,0,0,,201324,01,,, >109124707,3E,LS,2021,109609,5054,13/08/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,80110.2,80110.2,C,D00369,13/08/2021 09:19:05,D00369,13/08/2021 09:23:44,,67890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12220.2,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4027611.14,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109124711,3E,LS,2021,109610,5055,13/08/2021 00:00:00,1300419,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,13/08/2021 09:19:32,D00369,13/08/2021 09:23:45,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300419 ),,-93789.5,,,,,M,,,,,,,,0,0,0,0,,1300419,01,,, >109124714,3E,LS,2021,109611,5056,13/08/2021 00:00:00,3E00497,,,01,BVR,A51,SAL-03,,N,N,50,,LORDNP,ROAD,,,,0,8850,8850,C,D00369,13/08/2021 09:20:02,D00369,13/08/2021 09:23:45,,7500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1350,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00497 ),,-27210.29,,,,,M,,,,,,,,0,0,0,0,,3E00497,01,,, >109124717,3E,LS,2021,109612,5051,13/08/2021 00:00:00,1300679,,,01,BVR,A51,SAL-02,,N,N,45,,NANDA,ROAD,,,,0,1680,1680,C,D00369,13/08/2021 09:21:00,D00369,13/08/2021 09:22:10,,1680,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,302.4,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-1680,,,,,M,,,,,,,,0,151.2,151.2,0,,1300679,01,,, >109124725,3E,LS,2021,109613,5052,13/08/2021 00:00:00,1301169,,,01,BVR,A51,SAL-03,,N,N,45,,POIN498,ROAD,,,,0,3459.29,3459.29,C,D00369,13/08/2021 09:21:21,D00369,13/08/2021 09:22:10,,2931.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,527.69,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-9864.44,,,,,M,,,,,,,,0,0,0,0,,1301169,01,,, >109127343,3E,LS,2021,109677,5119,13/08/2021 00:00:00,200190,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,3927.09,3927.09,C,D00369,13/08/2021 17:41:15,D00369,13/08/2021 17:41:28,,3328.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,599.05,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-3926.78,,,,,M,,,,,,,,0,0,0,0,,200190,01,,, >109127348,3E,LS,2021,109678,5120,13/08/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,6513.6,6513.6,C,D00369,13/08/2021 17:41:50,D00369,13/08/2021 17:42:21,,5520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,993.6,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-494103.42,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109127619,3E,LS,2021,109679,5123,13/08/2021 00:00:00,201463,,,01,BVR,A51,SAL-02,,N,N,45,,CHAI,ROAD,,,,0,16602.6,16602.6,C,D00369,13/08/2021 18:08:39,D00369,13/08/2021 18:10:34,,14070,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2532.6,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201463 ),,-78269.94,,,,,M,,,,,,,,0,0,0,0,,201463,01,,, >109127622,3E,LS,2021,109680,5124,13/08/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,13/08/2021 18:08:53,D00369,13/08/2021 18:10:36,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-48922.57,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109124757,3E,LS,2021,109614,5057,13/08/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00369,13/08/2021 09:25:19,D00369,13/08/2021 09:25:25,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-97450.1,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109127625,3E,LS,2021,109681,5125,13/08/2021 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,2478,2478,C,D00369,13/08/2021 18:09:08,D00369,13/08/2021 18:10:36,,2100,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,378,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-39433.44,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >109127628,3E,LS,2021,109682,5122,13/08/2021 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,3171.84,3171.84,C,D00369,13/08/2021 18:09:37,D00369,13/08/2021 18:10:08,,2688,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,483.84,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-6343.38,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >109127639,3E,LS,2021,109683,5126,13/08/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,3478.76,3478.76,C,D00369,13/08/2021 18:09:49,D00369,13/08/2021 18:10:36,,2948.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.66,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-37255.06,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109126193,3E,LS,2021,109649,5090,13/08/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/08/2021 15:51:29,D00369,13/08/2021 16:01:20,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-974.84,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109126196,3E,LS,2021,109650,5091,13/08/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,13/08/2021 15:52:27,D00369,13/08/2021 16:01:20,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-7634,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109126199,3E,LS,2021,109651,5101,13/08/2021 00:00:00,1300225,,,01,BVR,A51,SAL-03,,N,N,45,,AMESCL01,ROAD,,,,0,17006.16,17006.16,C,D00369,13/08/2021 15:53:09,D00369,13/08/2021 16:04:03,,14412,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2594.16,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300225 ),,-20404.55,,,,,M,,,,,,,,0,1297.08,1297.08,0,,1300225,01,,, >109126202,3E,LS,2021,109652,5098,13/08/2021 00:00:00,200069,,,01,BVR,A51,SAL-02,,N,N,45,,SRG,ROAD,,,,0,4049.76,4049.76,C,D00369,13/08/2021 15:53:28,D00369,13/08/2021 16:02:35,,3432,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,617.76,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200069 ),,-14177.01,,,,,M,,,,,,,,0,0,0,0,,200069,01,,, >109126205,3E,LS,2021,109653,5092,13/08/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,3717,3717,C,D00369,13/08/2021 15:54:06,D00369,13/08/2021 16:01:20,,3150,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,567,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-11151,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109126208,3E,LS,2021,109654,5093,13/08/2021 00:00:00,3E00383,,,01,BVR,A51,SAL-02,,N,N,45,,DIWAN,ROAD,,,,0,4630.32,4630.32,C,D00369,13/08/2021 15:54:23,D00369,13/08/2021 16:01:20,,3924,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,706.32,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-13699.58,,,,,M,,,,,,,,0,0,0,0,,3E00383,01,,, >109126250,3E,LS,2021,109655,5094,13/08/2021 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,13/08/2021 15:57:46,D00369,13/08/2021 16:01:20,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-526988.26,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109126255,3E,LS,2021,109656,5095,13/08/2021 00:00:00,201457,,,01,BVR,A51,SAL-03,,N,N,58,,ONE8,ROAD,,,,0,7009.2,7009.2,C,D00369,13/08/2021 15:58:10,D00369,13/08/2021 16:01:20,,5940,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1069.2,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-51482.44,,,,,M,,,,,,,,0,0,0,0,,201457,01,,, >109126258,3E,LS,2021,109657,5096,13/08/2021 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,3814.14,3814.14,C,D00369,13/08/2021 15:58:26,D00369,13/08/2021 16:01:20,,3232.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,581.82,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-22440.42,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109126262,3E,LS,2021,109658,5097,13/08/2021 00:00:00,1302989,,,02,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,13/08/2021 15:58:51,D00369,13/08/2021 16:01:20,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-23804.9,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109126265,3E,LS,2021,109659,5102,13/08/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,3600.18,3600.18,C,D00369,13/08/2021 15:59:12,D00369,13/08/2021 16:04:03,,3051,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,549.18,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-33125.03,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109126268,3E,LS,2021,109660,5103,13/08/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,3743.66,3743.66,C,D00369,13/08/2021 16:00:42,D00369,13/08/2021 16:04:03,,3342.56,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,401.1,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-36868.69,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109126333,3E,LS,2021,109661,5104,13/08/2021 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,27549.34,27549.34,C,D00369,13/08/2021 16:06:38,D00369,13/08/2021 16:28:36,,23346.9,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,4202.44,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,725.25,,,,,M,,,,,,,,-466.94,0,0,0,,201082,01,,, >109126758,3E,LS,2021,109662,5105,13/08/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,6513.6,6513.6,C,D00369,13/08/2021 16:18:35,D00369,13/08/2021 16:28:36,,5520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,993.6,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-487589.82,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109126761,3E,LS,2021,109663,5106,13/08/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,2599.96,2599.96,C,D00369,13/08/2021 16:18:51,D00369,13/08/2021 16:28:36,,2203.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,396.6,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-1269.14,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109126764,3E,LS,2021,109664,5107,13/08/2021 00:00:00,1300253,,,01,BVR,A51,SAL-03,,N,N,60,,DAWAT1,ROAD,,,,0,1699.2,1699.2,C,D00369,13/08/2021 16:19:04,D00369,13/08/2021 16:28:36,,1440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,259.2,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-1895.17,,,,,M,,,,,,,,0,0,0,0,,1300253,01,,, >109126767,3E,LS,2021,109665,5108,13/08/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3186,3186,C,D00369,13/08/2021 16:19:24,D00369,13/08/2021 16:28:36,,2700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,486,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-45340.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109126770,3E,LS,2021,109666,5109,13/08/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,32257.93,32257.93,C,D00369,13/08/2021 16:19:52,D00369,13/08/2021 16:28:36,,27337.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4920.7,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-64516.67,,,,,M,,,,,,,,0,-136.6,-136.6,0,,200475,02,,, >109126772,3E,LS,2021,109667,5110,13/08/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,11439.27,11439.27,C,D00369,13/08/2021 16:24:55,D00369,13/08/2021 16:28:36,,10213.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1225.62,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-11401.57,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109126779,3E,LS,2021,109668,5111,13/08/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,8582.37,8582.37,C,D00369,13/08/2021 16:26:19,D00369,13/08/2021 16:28:36,,7662.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,919.53,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-19983.94,,,,,M,,,,,,,,0,-14.83,-14.83,0,,201560,01,,, >109126805,3E,LS,2021,109669,5112,13/08/2021 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,21759.81,21759.81,C,D00369,13/08/2021 16:26:38,D00369,13/08/2021 16:28:36,,18664.7,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,3095.11,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-19960.93,,,,,M,,,,,,,,-25.67,0,0,0,,1304211,1,,, >109126946,3E,LS,2021,109670,5113,13/08/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,22580.55,22580.55,C,D00369,13/08/2021 16:31:56,D00369,13/08/2021 16:32:02,,19136.06,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3444.49,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-87097.22,,,,,M,,,,,,,,0,-95.62,-95.62,0,,200475,02,,, >109125587,3E,LS,2021,109627,5070,13/08/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,16128.96,16128.96,C,D00369,13/08/2021 13:25:35,D00369,13/08/2021 13:25:41,,13668.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2460.35,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-16129.78,,,,,M,,,,,,,,0,-68.3,-68.3,0,,200475,02,,, >109125901,3E,LS,2021,109628,5071,13/08/2021 00:00:00,200489,,,01,BVR,A51,SAL-08,,N,N,,,RESORTS,ROAD,,,,0,8850,8850,C,D00369,13/08/2021 14:22:48,D00369,13/08/2021 14:23:00,,7500,,,0,,,,,DELHI,Alwar,,,,,D,O,,,,1350,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,852.10/- FOR CUSTOMER CODE ( 200489 )",,-8852.1,,,,,M,,,,,,,,0,0,0,0,,200489,01,,, >109125965,3E,LS,2021,109629,5072,13/08/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,16128.96,16128.96,C,D00369,13/08/2021 14:49:06,D00369,13/08/2021 14:49:11,,13668.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2460.35,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-32258.74,,,,,M,,,,,,,,0,-68.3,-68.3,0,,200475,02,,, >109126050,3E,LS,2021,109630,5099,13/08/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,33453.85,33453.85,C,D00369,13/08/2021 15:38:44,D00369,13/08/2021 16:04:02,,28350.72,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,5103.13,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-369052.65,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109126053,3E,LS,2021,109631,5073,13/08/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,44892.68,44892.68,C,D00369,13/08/2021 15:39:00,D00369,13/08/2021 16:01:19,,38852.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6040.3,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-44856.27,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109126059,3E,LS,2021,109632,5074,13/08/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,21751.92,21751.92,C,D00369,13/08/2021 15:40:30,D00369,13/08/2021 16:01:19,,18873.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2878.82,GST,,Y,13/08/2021 00:00:00,,Y,,,,,,,,-21661.12,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109129447,3E,LS,2021,109726,5168,14/08/2021 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,4743.6,4743.6,C,D00369,14/08/2021 15:43:27,D00369,14/08/2021 15:46:40,,4020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,723.6,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-18304,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109128474,3E,LS,2021,109716,5143,14/08/2021 00:00:00,200567,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,10774.31,10774.31,C,D00369,14/08/2021 11:50:35,D00369,14/08/2021 12:47:09,,9130.77,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1643.54,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200567 ),,-31917.12,,,,,M,,,,,,,,0,0,0,0,,200567,01,,, >109129456,3E,LS,2021,109728,5167,14/08/2021 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,2265.6,2265.6,C,D00369,14/08/2021 15:44:10,D00369,14/08/2021 15:45:16,,1920,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,345.6,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,,,-6792,,,,,M,,,,,,,,0,0,0,0,,201170,01,,, >109129092,3E,LS,2021,109723,5165,14/08/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,20305.13,20305.13,C,D00369,14/08/2021 13:58:01,D00369,14/08/2021 13:58:07,,15863.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4441.75,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,813.90/- FOR CUSTOMER CODE ( 1303967 )",,-85813.9,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109129441,3E,LS,2021,109724,5169,14/08/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,14/08/2021 15:43:02,D00369,14/08/2021 15:49:03,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-53552.89,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109129444,3E,LS,2021,109725,5166,14/08/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,14/08/2021 15:43:15,D00369,14/08/2021 15:45:16,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,,,-550607.14,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109129459,3E,LS,2021,109729,5171,14/08/2021 00:00:00,201239,,,01,BVR,A51,SAL-03,,N,N,58,,JUBILANT,ROAD,,,,0,12390,12390,C,D00369,14/08/2021 15:44:36,D00369,14/08/2021 15:49:05,,10500,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1890,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201239 ),,-25275.2,,,,,M,,,,,,,,0,0,0,0,,201239,01,,, >109127910,3E,LS,2021,109689,5129,14/08/2021 00:00:00,1303112,,,05,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,14/08/2021 10:12:37,D00369,14/08/2021 10:15:51,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,,,-533062.9,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109127913,3E,LS,2021,109690,5138,14/08/2021 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,9770.4,9770.4,C,D00369,14/08/2021 10:12:49,D00369,14/08/2021 10:17:11,,8280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1490.4,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304044 ),,-43547.86,,,,,M,,,,,,,,0,0,0,0,,1304044,01,,, >109127917,3E,LS,2021,109691,5130,14/08/2021 00:00:00,1302768,,,02,BVR,A51,SAL-03,,N,N,60,,PPL26810,ROAD,,,,0,29030.4,29030.4,C,D00369,14/08/2021 10:13:16,D00369,14/08/2021 10:15:51,,25920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3110.4,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,,,-64111.12,,,,,M,,,,,,,,0,0,0,0,,1302768,02,,, >109127921,3E,LS,2021,109692,5131,14/08/2021 00:00:00,200619,,,01,BVR,A51,SAL-03,,N,N,58,,YUMCHA,ROAD,,,,0,9472,9472,C,D00369,14/08/2021 10:13:30,D00369,14/08/2021 10:15:51,,7400,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2072,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,,,2662.8,,,,,M,,,,,,,,0,0,0,0,,200619,01,,, >109127924,3E,LS,2021,109693,5132,14/08/2021 00:00:00,201665,,,01,BVR,A51,SAL-03,,N,N,58,,3IDIOT,ROAD,,,,0,2527.56,2527.56,C,D00369,14/08/2021 10:13:45,D00369,14/08/2021 10:15:51,,2142,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,385.56,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,,,-2529,,,,,M,,,,,,,,0,0,0,0,,201665,01,,, >109127929,3E,LS,2021,109694,5133,14/08/2021 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,39213.76,39213.76,C,D00369,14/08/2021 10:14:22,D00369,14/08/2021 10:15:51,,33232,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5981.76,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,,,-39187.23,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109127933,3E,LS,2021,109695,5134,14/08/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,30975,30975,C,D00369,14/08/2021 10:14:53,D00369,14/08/2021 10:15:51,,26250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4725,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,,,-95529.51,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109127937,3E,LS,2021,109696,5135,14/08/2021 00:00:00,1301321,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,14/08/2021 10:15:09,D00369,14/08/2021 10:15:51,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,,,-1333.43,,,,,M,,,,,,,,0,0,0,0,,1301321,01,,, >109127940,3E,LS,2021,109697,5136,14/08/2021 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,14/08/2021 10:15:27,D00369,14/08/2021 10:15:51,,826.26,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,148.73,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,,,222.57,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >109129025,3E,LS,2021,109717,5159,14/08/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,1007.95,1007.95,C,D00369,14/08/2021 13:40:35,D00369,14/08/2021 13:40:59,,899.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,107.99,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302067 ),,-11372.08,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >109129046,3E,LS,2021,109718,5162,14/08/2021 00:00:00,200411,,,02,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,4049.76,4049.76,C,D00369,14/08/2021 13:53:09,D00369,14/08/2021 13:55:00,,3432,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,617.76,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 318.70/- FOR CUSTOMER CODE ( 200411 ),,-12318.7,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >109129049,3E,LS,2021,109719,5160,14/08/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,14/08/2021 13:53:27,D00369,14/08/2021 13:54:26,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,,,-22654.64,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109129052,3E,LS,2021,109720,5161,14/08/2021 00:00:00,3E00408,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,14/08/2021 13:53:40,D00369,14/08/2021 13:54:26,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,,,-651.1,,,,,M,,,,,,,,0,0,0,0,,3E00408,01,,, >109129055,3E,LS,2021,109721,5163,14/08/2021 00:00:00,200429,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,14/08/2021 13:53:59,D00369,14/08/2021 13:56:26,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200429 ),,-3389.94,,,,,M,,,,,,,,0,0,0,0,,200429,01,,, >109129058,3E,LS,2021,109722,5164,14/08/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,14/08/2021 13:54:12,D00369,14/08/2021 13:56:27,,1016.88,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,183.04,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-38068.61,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109127893,3E,LS,2021,109684,5137,14/08/2021 00:00:00,1304083,,,01,BVR,A51,SAL-03,,N,N,48,,FOD16119,ROAD,,,,0,4112.06,4112.06,C,D00369,14/08/2021 10:10:54,D00369,14/08/2021 10:17:10,,3484.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,627.26,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304083 ),,-14105.76,,,,,M,,,,,,,,0,0,0,0,,1304083,01,,, >109127896,3E,LS,2021,109685,5127,14/08/2021 00:00:00,201642,,,01,BVR,A51,SAL-03,,N,N,58,,GP REST,ROAD,,,,0,3943.56,3943.56,C,D00369,14/08/2021 10:11:16,D00369,14/08/2021 10:15:51,,3342,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,601.56,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,,,-14098.82,,,,,M,,,,,,,,0,0,0,0,,201642,01,,, >109127900,3E,LS,2021,109686,5139,14/08/2021 00:00:00,1303554,,,01,BVR,A51,SAL-03,,N,N,60,,KARIMS,ROAD,,,,0,3479.11,3479.11,C,D00369,14/08/2021 10:11:38,D00369,14/08/2021 10:22:52,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303554 ),,-37977.62,,,,,M,,,,,,,,0,0,0,0,,1303554,01,,, >109127903,3E,LS,2021,109687,5140,14/08/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,18860.41,18860.41,C,D00369,14/08/2021 10:11:52,D00369,14/08/2021 10:22:53,,15983.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2877.01,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-317499.53,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109127907,3E,LS,2021,109688,5128,14/08/2021 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,14/08/2021 10:12:18,D00369,14/08/2021 10:15:51,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,,,-529013.14,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109128354,3E,LS,2021,109698,5146,14/08/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,41636.34,41636.34,C,D00369,14/08/2021 11:34:52,D00369,14/08/2021 13:31:51,,35648.52,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,5987.82,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,,,-41644.82,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109128360,3E,LS,2021,109699,5147,14/08/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,56964.23,56964.23,C,D00369,14/08/2021 11:35:19,D00369,14/08/2021 13:31:51,,49267.83,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7696.4,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201398 ),,-138218.8,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109128367,3E,LS,2021,109700,5144,14/08/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,25386.49,25386.49,C,D00369,14/08/2021 11:36:08,D00369,14/08/2021 12:47:20,,22350.49,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3036,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-126016.53,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109128373,3E,LS,2021,109701,5148,14/08/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,15534.7,15534.7,C,D00369,14/08/2021 11:36:51,D00369,14/08/2021 13:31:52,,13165,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2369.7,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201398 ),,-153753.5,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109128376,3E,LS,2021,109702,5145,14/08/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,4999.9,4999.9,C,D00369,14/08/2021 11:37:08,D00369,14/08/2021 12:47:21,,4237.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,762.7,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,,,-4972.45,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >109128379,3E,LS,2021,109703,5149,14/08/2021 00:00:00,201624,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,29233.72,29233.72,C,D00369,14/08/2021 11:38:38,D00369,14/08/2021 13:31:53,,26101.55,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3132.17,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,625.55/- FOR CUSTOMER CODE ( 201624 )",,-27625.55,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >109128389,3E,LS,2021,109704,5150,14/08/2021 00:00:00,201624,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,17663.16,17663.16,C,D00369,14/08/2021 11:40:31,D00369,14/08/2021 13:31:53,,15770.69,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1892.47,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 45,288.71/- FOR CUSTOMER CODE ( 201624 )",,-45288.71,,,,,M,,,,,,,,0,-2.85,-2.85,0,,201624,01,,, >109128403,3E,LS,2021,109705,5189,14/08/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,37991.15,37991.15,C,D00369,14/08/2021 11:40:52,D00369,16/08/2021 10:33:02,,32676.21,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5314.94,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,,,-38952.15,,,,,M,,,,,,,,0,-164.38,-164.38,0,,201455,01,,, >109128411,3E,LS,2021,109706,5151,14/08/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,36061.34,36061.34,C,D00369,14/08/2021 11:42:56,D00369,14/08/2021 13:31:53,,29875.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6186.14,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,,,-65582.6,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109128424,3E,LS,2021,109707,5152,14/08/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,20705.16,20705.16,C,D00369,14/08/2021 11:43:57,D00369,14/08/2021 13:31:53,,18161.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2543.55,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,,,-54962.21,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >109128429,3E,LS,2021,109708,5153,14/08/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,55175.73,55175.73,C,D00369,14/08/2021 11:44:33,D00369,14/08/2021 13:31:53,,46483.55,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,8692.18,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,,,-54790.01,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109128437,3E,LS,2021,109709,5154,14/08/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,63079.31,63079.31,C,D00369,14/08/2021 11:45:57,D00369,14/08/2021 13:58:17,,49896.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13182.81,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,,,-62987.92,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109128447,3E,LS,2021,109710,5155,14/08/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,33453.85,33453.85,C,D00369,14/08/2021 11:46:30,D00369,14/08/2021 13:31:53,,28350.72,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,5103.13,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-402506.5,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109128450,3E,LS,2021,109711,5156,14/08/2021 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,13494.48,13494.48,C,D00369,14/08/2021 11:46:50,D00369,14/08/2021 13:31:54,,11436,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2058.48,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,,,-546557.38,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109128454,3E,LS,2021,109712,5157,14/08/2021 00:00:00,200304,,,01,BVR,A51,SAL-17,,N,N,7,,SUPER,ROAD,,,,0,24209.92,24209.92,C,D00369,14/08/2021 11:47:27,D00369,14/08/2021 13:31:54,,21616,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2593.92,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200304 ),,-26605.81,,,,,M,,,,,,,,152.78,0,0,0,,200304,01,,, >109128457,3E,LS,2021,109713,5141,14/08/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,15592.32,15592.32,C,D00369,14/08/2021 11:47:52,D00369,14/08/2021 12:47:08,,12387.2,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3205.12,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-100630.04,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109128461,3E,LS,2021,109714,5142,14/08/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,12485.38,12485.38,C,D00369,14/08/2021 11:48:18,D00369,14/08/2021 12:47:09,,9754.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2731.18,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,,,-12476.22,,,,,M,,,,,,,,0,0,0,0,,201343,01,,, >109128465,3E,LS,2021,109715,5158,14/08/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,17688.43,17688.43,C,D00369,14/08/2021 11:48:37,D00369,14/08/2021 13:31:54,,14740.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2948.32,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,,,-43790.42,,,,,M,,,,,,,,0,67.88,67.88,0,,200944,01,,, >109129453,3E,LS,2021,109727,5170,14/08/2021 00:00:00,3E00036,,,01,BVR,A51,SAL-02,,N,N,45,,SLURP,ROAD,,,,0,3791.34,3791.34,C,D00369,14/08/2021 15:43:45,D00369,14/08/2021 15:49:04,,3213,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,578.34,GST,,Y,14/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00036 ),,-25096.7,,,,,M,,,,,,,,0,0,0,0,,3E00036,01,,, >109132347,3E,LS,2021,109773,5219,16/08/2021 00:00:00,200120,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,5286.46,5286.46,C,D00369,16/08/2021 15:45:36,D00369,16/08/2021 15:49:48,,4480.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,806.41,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 291.50/- FOR CUSTOMER CODE ( 200120 ),,-5291.5,,,,,M,,,,,,,,0,0,0,0,,200120,01,,, >109132714,3E,LS,2021,109787,5226,16/08/2021 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,3182.58,3182.58,C,D00369,16/08/2021 17:06:51,D00369,16/08/2021 17:06:57,,2697.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,485.48,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-3179.54,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >109132354,3E,LS,2021,109775,5220,16/08/2021 00:00:00,200404,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,16/08/2021 15:46:31,D00369,16/08/2021 15:49:49,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,058.76/- FOR CUSTOMER CODE ( 200404 )",,-9058.76,,,,,M,,,,,,,,0,0,0,0,,200404,01,,, >109132357,3E,LS,2021,109776,5221,16/08/2021 00:00:00,1300499,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,7048.61,7048.61,C,D00369,16/08/2021 15:46:44,D00369,16/08/2021 15:51:34,,5973.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.21,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300499 ),,-8144.38,,,,,M,,,,,,,,0,0,0,0,,1300499,01,,, >109132360,3E,LS,2021,109777,5236,16/08/2021 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,4320.22,4320.22,C,D00369,16/08/2021 15:47:07,D00369,17/08/2021 09:39:27,,3661.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,659.02,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-297961.29,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >109132364,3E,LS,2021,109778,5249,16/08/2021 00:00:00,200094,,,01,BVR,A51,SAL-03,,N,N,58,,RADISH,ROAD,,,,0,2986.86,2986.86,C,D00369,16/08/2021 15:47:25,D00369,17/08/2021 11:54:34,,2531.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,455.62,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-5855.31,,,,,M,,,,,,,,0,0,0,0,,200094,01,,, >109132368,3E,LS,2021,109779,5216,16/08/2021 00:00:00,200099,,,02,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,3965.51,3965.51,C,D00369,16/08/2021 15:47:51,D00369,16/08/2021 15:49:26,,3360.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.91,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-26405.93,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109132371,3E,LS,2021,109780,5248,16/08/2021 00:00:00,201075,,,01,BVR,A51,SAL-03,,N,N,30,,TFB,ROAD,,,,0,2506.32,2506.32,C,D00369,16/08/2021 15:48:06,D00369,17/08/2021 11:54:30,,2124,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,382.32,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-2507.28,,,,,M,,,,,,,,0,0,0,0,,201075,01,,, >109132374,3E,LS,2021,109781,5281,16/08/2021 00:00:00,200891,,,01,BVR,A51,SAL-03,,N,N,58,,DEAR,ROAD,,,,0,10443,10443,C,D00369,16/08/2021 15:48:21,D00369,17/08/2021 15:21:25,,8850,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1593,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200891 ),,-105378.2,,,,,M,,,,,,,,0,796.5,796.5,0,,200891,01,,, >109132377,3E,LS,2021,109782,5217,16/08/2021 00:00:00,200298,,,01,BVR,A51,SAL-03,,N,N,58,,AURO,ROAD,,,,0,9770.4,9770.4,C,D00369,16/08/2021 15:48:42,D00369,16/08/2021 15:49:27,,8280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1490.4,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-9765.4,,,,,M,,,,,,,,0,0,0,0,,200298,01,,, >109132565,3E,LS,2021,109783,5222,16/08/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,2832,2832,C,D00369,16/08/2021 15:59:38,D00369,16/08/2021 16:00:03,,2400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,432,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-2833.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109132308,3E,LS,2021,109765,5208,16/08/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,11597.04,11597.04,C,D00369,16/08/2021 15:39:58,D00369,16/08/2021 15:49:26,,9828,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.04,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-80020.61,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109132311,3E,LS,2021,109766,5209,16/08/2021 00:00:00,1301041,,,01,BVR,A51,SAL-03,,N,N,60,,JPS,ROAD,,,,0,25488,25488,C,D00369,16/08/2021 15:40:16,D00369,16/08/2021 15:49:26,,21600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3888,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-20898.23,,,,,M,,,,,,,,0,0,0,0,,1301041,01,,, >109132314,3E,LS,2021,109767,5210,16/08/2021 00:00:00,1300456,,,01,BVR,A51,SAL-03,,N,N,45,,SHAHI01,ROAD,,,,0,39652.96,39652.96,C,D00369,16/08/2021 15:40:33,D00369,16/08/2021 15:49:26,,33604.2,,,0,,,,,DELHI,FARIDABAD,,,,,D,O,,,,6048.76,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-39938.75,,,,,M,,,,,,,,6048.76,0,0,0,,1300456,01,,, >109132317,3E,LS,2021,109768,5211,16/08/2021 00:00:00,200224,,,01,BVR,A51,SAL-03,,N,N,55,,PATIALA,ROAD,,,,0,5607.36,5607.36,C,D00369,16/08/2021 15:40:51,D00369,16/08/2021 15:49:26,,4752,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,855.36,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-15591.96,,,,,M,,,,,,,,756,0,0,0,,200224,01,,, >109132321,3E,LS,2021,109769,5212,16/08/2021 00:00:00,201329,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,20806.47,20806.47,C,D00369,16/08/2021 15:41:41,D00369,16/08/2021 15:49:26,,18577.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2229.27,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-20260.75,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >109132327,3E,LS,2021,109770,5213,16/08/2021 00:00:00,201329,,,02,BVR,A51,SAL-07,,N,N,7,,TAYAL,ROAD,,,,0,15110.6,15110.6,C,D00369,16/08/2021 15:42:54,D00369,16/08/2021 15:49:26,,13491.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1619,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-35371.35,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >109132335,3E,LS,2021,109771,5218,16/08/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,63872.75,63872.75,C,D00369,16/08/2021 15:44:52,D00369,16/08/2021 15:49:48,,57029.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6843.51,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 57,029.43/- FOR CUSTOMER CODE ( 201643 )",,-57029.43,,,,,M,,,,,,,,0,-110.38,-110.38,0,,201643,01,,, >109132343,3E,LS,2021,109772,5214,16/08/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,44051.76,44051.76,C,D00369,16/08/2021 15:45:13,D00369,16/08/2021 15:49:26,,37332,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6719.76,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-201549.84,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109130933,3E,LS,2021,109749,5190,16/08/2021 00:00:00,201593,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,14098.39,14098.39,C,D00002,16/08/2021 09:44:52,D00369,16/08/2021 10:33:54,,12351.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1746.73,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,099.20/- FOR CUSTOMER CODE ( 201593 )",,-14099.2,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >109130954,3E,LS,2021,109750,5191,16/08/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,29200.58,29200.58,C,D00002,16/08/2021 09:48:18,D00369,16/08/2021 10:34:32,,25755.93,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3444.65,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301075 ),,-108305.47,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109130962,3E,LS,2021,109751,5183,16/08/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00002,16/08/2021 09:50:38,D00002,16/08/2021 10:04:59,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-10112,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109130965,3E,LS,2021,109752,5192,16/08/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,-640,46011.36,46011.36,C,D00002,16/08/2021 09:55:07,D00369,16/08/2021 10:36:42,,41081.57,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4929.79,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201618 ),,-53566.32,,,,,M,,,,,,,,0,-272.36,-272.36,0,,201618,01,,, >109130985,3E,LS,2021,109753,5193,16/08/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,4951.35,4951.35,C,D00002,16/08/2021 09:57:31,D00369,16/08/2021 10:36:42,,4420.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.49,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201618 ),,-58517.67,,,,,M,,,,,,,,0,-8.56,-8.56,0,,201618,01,,, >109130997,3E,LS,2021,109754,5184,16/08/2021 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00002,16/08/2021 09:58:14,D00002,16/08/2021 10:04:59,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-560731.54,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109131000,3E,LS,2021,109755,5197,16/08/2021 00:00:00,1300274,,,2,BVR,A51,SAL-02,,N,N,45,,HALDI,ROAD,,,,0,5394.96,5394.96,C,D00002,16/08/2021 09:59:05,D00369,16/08/2021 11:00:45,,4572,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,822.96,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300274 ),,-74882.17,,,,,M,,,,,,,,0,0,0,0,,1300274,01,,, >109131004,3E,LS,2021,109756,5185,16/08/2021 00:00:00,1303112,,,24,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,1619.9,1619.9,C,D00002,16/08/2021 10:00:03,D00002,16/08/2021 10:04:59,,1372.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.1,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-562351.44,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109131007,3E,LS,2021,109757,5196,16/08/2021 00:00:00,1302323,,,01,BVR,A51,SAL-03,,N,N,40,,AIR2889,ROAD,,,,0,6556.08,6556.08,C,D00002,16/08/2021 10:00:26,D00369,16/08/2021 10:55:48,,5556,,,0,,,,,DELHI,MANESSAR,,,,,D,O,,,,1000.08,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302323 ),,-19261.67,,,,,M,,,,,,,,0,0,0,0,,1302323,01,,, >109131011,3E,LS,2021,109758,5194,16/08/2021 00:00:00,201241,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,14445.67,14445.67,C,D00002,16/08/2021 10:01:13,D00369,16/08/2021 10:36:43,,11691,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2754.67,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201241 ),,-15435.44,,,,,M,,,,,,,,0,0,0,0,,201241,01,,, >109131018,3E,LS,2021,109759,5186,16/08/2021 00:00:00,200155,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00002,16/08/2021 10:02:45,D00002,16/08/2021 10:04:59,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-3512.17,,,,,M,,,,,,,,0,0,0,0,,200155,01,,, >109131020,3E,LS,2021,109760,5187,16/08/2021 00:00:00,201320,,,01,BVR,A51,SAL-03,,N,N,7,,CHETAN,ROAD,,,,0,1770,1770,C,D00002,16/08/2021 10:06:07,D00002,16/08/2021 10:07:07,,1500,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,270,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-1770,,,,,M,,,,,,,,0,0,0,0,,201320,01,,, >109131032,3E,LS,2021,109761,5188,16/08/2021 00:00:00,200136,,,01,BVR,A51,SAL-17,,N,N,,,PRAVEN,ROAD,,,,0,1357.31,1357.31,C,D00002,16/08/2021 10:06:32,D00002,16/08/2021 10:07:07,,1150.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,207.05,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-1322.59,,,,,M,,,,,,,,0,0,0,0,,200136,01,,, >109131440,3E,LS,2021,109762,5206,16/08/2021 00:00:00,1304303,,,1,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,16/08/2021 11:05:20,D00369,16/08/2021 13:08:51,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-103482.18,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109130930,3E,LS,2021,109748,5204,16/08/2021 00:00:00,1302668,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,16/08/2021 09:41:41,D00369,16/08/2021 11:29:21,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302668 ),,-2067.9,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109131647,3E,LS,2021,109763,5205,16/08/2021 00:00:00,1304223,,,03,BVR,A51,SAL-02,,N,N,50,,INTER,ROAD,,,,0,4672.8,4672.8,C,D00369,16/08/2021 12:40:17,D00369,16/08/2021 12:40:25,,3960,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,712.8,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-18690,,,,,M,,,,,,,,0,0,0,0,,1304223,1,,, >109131709,3E,LS,2021,109764,5207,16/08/2021 00:00:00,201190,,,01,BVR,A51,SAL-03,,N,N,58,,GARAM UP,ROAD,,,,0,1593,1593,C,D00369,16/08/2021 13:10:27,D00369,16/08/2021 13:11:01,,1350,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,243,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201190 ),,-4780,,,,,M,,,,,,,,0,0,0,0,,201190,01,,, >109130784,3E,LS,2021,109730,5173,16/08/2021 00:00:00,1303841,,,01,BVR,A51,SAL-03,,N,N,55,,ALKA,ROAD,,,,0,12390,12390,C,D00002,16/08/2021 09:26:57,D00002,16/08/2021 09:35:02,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-9911.9,,,,,M,,,,,,,,0,0,0,0,,1303841,01,,, >109130787,3E,LS,2021,109731,5176,16/08/2021 00:00:00,3E00160,,,01,BVR,A51,SAL-03,,N,N,50,,OPEN,ROAD,,,,0,12390,12390,C,D00002,16/08/2021 09:27:32,D00002,16/08/2021 09:35:19,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00160 ),,-14870.04,,,,,M,,,,,,,,0,0,0,0,,3E00160,01,,, >109130790,3E,LS,2021,109732,5172,16/08/2021 00:00:00,200117,,,01,BVR,A51,SAL-03,,N,N,58,,SIDDIQUI,ROAD,,,,0,7540.2,7540.2,C,D00002,16/08/2021 09:28:06,D00002,16/08/2021 09:34:18,,6390,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1150.2,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200117 ),,-23853.76,,,,,M,,,,,,,,0,0,0,0,,200117,01,,, >109130793,3E,LS,2021,109733,5195,16/08/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,5841,5841,C,D00002,16/08/2021 09:28:24,D00369,16/08/2021 10:40:34,,4950,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,891,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303816 ),,-47639.37,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109130797,3E,LS,2021,109734,5174,16/08/2021 00:00:00,200229,,,01,BVR,A51,SAL-03,,N,N,55,,LITTLE,ROAD,,,,0,5550.72,5550.72,C,D00002,16/08/2021 09:28:55,D00002,16/08/2021 09:35:02,,4704,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,846.72,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-5595.9,,,,,M,,,,,,,,0,0,0,0,,200229,01,,, >109130801,3E,LS,2021,109735,5175,16/08/2021 00:00:00,1300439,,,01,BVR,A51,SAL-02,,N,N,45,,PREEMA,ROAD,,,,0,8496,8496,C,D00002,16/08/2021 09:29:55,D00002,16/08/2021 09:35:02,,7200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1296,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-8492,,,,,M,,,,,,,,0,0,0,0,,1300439,01,,, >109130804,3E,LS,2021,109736,5177,16/08/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,58084.32,58084.32,C,D00002,16/08/2021 09:30:39,D00002,16/08/2021 09:35:20,,49224,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8860.32,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4085695.46,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109130808,3E,LS,2021,109737,5178,16/08/2021 00:00:00,200980,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,16/08/2021 09:31:05,D00002,16/08/2021 09:35:21,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200980 ),,-1299.91,,,,,M,,,,,,,,0,0,0,0,,200980,01,,, >109130811,3E,LS,2021,109738,5198,16/08/2021 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,5154.24,5154.24,C,D00002,16/08/2021 09:31:26,D00369,16/08/2021 11:18:01,,4368,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,786.24,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303196 ),,-33307.54,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >109130815,3E,LS,2021,109739,5199,16/08/2021 00:00:00,1300457,,,02,BVR,A51,SAL-03,,N,N,45,,KARNATKA,ROAD,,,,0,4157.38,4157.38,C,D00002,16/08/2021 09:32:21,D00369,16/08/2021 11:18:02,,3523.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,634.18,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300457 ),,-17678.55,,,,,M,,,,,,,,0,0,0,0,,1300457,02,,, >109130822,3E,LS,2021,109740,5200,16/08/2021 00:00:00,1303882,,,02,BVR,A51,SAL-03,,N,N,55,,ZONE,ROAD,,,,0,4920.6,4920.6,C,D00002,16/08/2021 09:32:47,D00369,16/08/2021 11:18:02,,4170,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,750.6,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303882 ),,-24990.71,,,,,M,,,,,,,,0,91.8,91.8,0,,1303882,02,,, >109130875,3E,LS,2021,109741,5201,16/08/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,7310.1,7310.1,C,D00002,16/08/2021 09:36:23,D00369,17/08/2021 10:48:32,,6195,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1115.1,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303785 ),,-31990.52,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109130887,3E,LS,2021,109742,5179,16/08/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,5487,5487,C,D00002,16/08/2021 09:37:20,D00002,16/08/2021 10:04:58,,4650,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,837,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-56830.87,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109130890,3E,LS,2021,109743,5180,16/08/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,10631.16,10631.16,C,D00002,16/08/2021 09:37:48,D00002,16/08/2021 10:04:59,,9090,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1541.16,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-60871.36,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109130915,3E,LS,2021,109744,5181,16/08/2021 00:00:00,200434,,,01,BVR,A51,SAL-03,,N,N,58,,HOST,ROAD,,,,0,5310,5310,C,D00002,16/08/2021 09:38:42,D00002,16/08/2021 10:04:59,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-26550,,,,,M,,,,,,,,0,0,0,0,,200434,01,,, >109130918,3E,LS,2021,109745,5202,16/08/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,6456.96,6456.96,C,D00002,16/08/2021 09:39:09,D00369,16/08/2021 11:18:02,,5472,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,984.96,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302124 ),,-60003.96,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109130921,3E,LS,2021,109746,5203,16/08/2021 00:00:00,1300287,,,01,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,14942.88,14942.88,C,D00002,16/08/2021 09:39:31,D00369,16/08/2021 11:18:02,,12744,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2198.88,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300287 ),,-80522.76,,,,,M,,,,,,,,0,95.04,95.04,0,,1300287,01,,, >109130926,3E,LS,2021,109747,5182,16/08/2021 00:00:00,200718,,,01,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,5056.56,5056.56,C,D00002,16/08/2021 09:40:59,D00002,16/08/2021 10:04:59,,4285.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,771.34,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-3910.92,,,,,M,,,,,,,,0,133.65,133.65,0,,200718,01,,, >109132568,3E,LS,2021,109784,5223,16/08/2021 00:00:00,201309,,,01,BVR,A51,SAL-03,,N,N,7,,GAYEN,ROAD,,,,0,7049.41,7049.41,C,D00369,16/08/2021 15:59:58,D00369,16/08/2021 16:00:03,,5974.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.33,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-7051.16,,,,,M,,,,,,,,0,0,0,0,,201309,01,,, >109132601,3E,LS,2021,109785,5224,16/08/2021 00:00:00,1301041,,,01,BVR,A51,SAL-03,,N,N,60,,JPS,ROAD,,,,0,12744,12744,C,D00369,16/08/2021 16:13:12,D00369,16/08/2021 16:13:19,,10800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1944,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-33642.23,,,,,M,,,,,,,,0,0,0,0,,1301041,01,,, >109132710,3E,LS,2021,109786,5225,16/08/2021 00:00:00,3E00529,,,01,BVR,A51,SAL-03,,N,N,50,,OFF,ROAD,,,,0,5720.64,5720.64,C,D00369,16/08/2021 17:06:26,D00369,16/08/2021 17:06:57,,4848,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,872.64,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-19546.55,,,,,M,,,,,,,,0,0,0,0,,3E00529,01,,, >109132350,3E,LS,2021,109774,5215,16/08/2021 00:00:00,200404,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,5538.22,5538.22,C,D00369,16/08/2021 15:46:15,D00369,16/08/2021 15:49:26,,4693.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,844.82,GST,,Y,16/08/2021 00:00:00,,Y,,,,,,,,-5534.45,,,,,M,,,,,,,,0,0,0,0,,200404,01,,, >109135860,3E,LS,2021,109839,5295,17/08/2021 00:00:00,200429,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,1485.03,1485.03,C,D00369,17/08/2021 17:01:57,D00002,18/08/2021 10:00:53,,1258.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,226.53,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200429 ),,-4874.97,,,,,M,,,,,,,,0,0,0,0,,200429,01,,, >109135864,3E,LS,2021,109840,5282,17/08/2021 00:00:00,201189,,,02,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,34692,34692,C,D00369,17/08/2021 17:02:13,D00369,17/08/2021 17:02:45,,29400,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5292,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-86727.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109135867,3E,LS,2021,109841,,17/08/2021 00:00:00,1303712,,,01,BVR,A51,SAL-02,,N,N,60,,JAK22311,ROAD,,,,0,15689.28,15689.28,Z,D00369,17/08/2021 17:02:26,D00002,18/08/2021 09:58:30,,13296,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2393.28,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1303712,01,,, >109134661,3E,LS,2021,109830,5266,17/08/2021 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,14025.48,14025.48,C,D00369,17/08/2021 14:10:45,D00369,17/08/2021 14:23:06,,11886,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2139.48,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-50354,,,,,M,,,,,,,,0,0,0,0,,200288,01,,, >109134672,3E,LS,2021,109831,5267,17/08/2021 00:00:00,1303572,,,10,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,17/08/2021 14:11:12,D00369,17/08/2021 14:23:06,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-74108.82,,,,,M,,,,,,,,0,0,0,0,,1303572,02,,, >109134675,3E,LS,2021,109832,5268,17/08/2021 00:00:00,200453,,,01,BVR,A51,SAL-02,,N,N,15,,SIBAL,ROAD,,,,0,22029.42,22029.42,C,D00369,17/08/2021 14:11:28,D00369,17/08/2021 14:23:06,,18669,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3360.42,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-22026.49,,,,,M,,,,,,,,3360.42,0,0,0,,200453,01,,, >109134679,3E,LS,2021,109833,5278,17/08/2021 00:00:00,201626,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,9902.74,9902.74,C,D00369,17/08/2021 14:11:58,D00369,17/08/2021 14:23:23,,8841.74,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1061,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201626 ),,-30550.27,,,,,M,,,,,,,,0,-17.11,-17.11,0,,201626,01,,, >109134683,3E,LS,2021,109834,5269,17/08/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,30308.35,30308.35,C,D00369,17/08/2021 14:13:28,D00369,17/08/2021 14:23:06,,27061.03,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3247.32,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-30283.64,,,,,M,,,,,,,,0,-961.18,-961.18,0,,200944,01,,, >109134693,3E,LS,2021,109835,5270,17/08/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,12433.78,12433.78,C,D00369,17/08/2021 14:17:39,D00369,17/08/2021 14:23:06,,11101.58,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1332.2,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-42717.42,,,,,M,,,,,,,,0,-184.18,-184.18,0,,200944,01,,, >109134703,3E,LS,2021,109836,5271,17/08/2021 00:00:00,1303112,,,27,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,17/08/2021 14:18:04,D00369,17/08/2021 14:23:06,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-570450.96,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109134706,3E,LS,2021,109837,5272,17/08/2021 00:00:00,3E00144,,,1,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,7208.86,7208.86,C,D00369,17/08/2021 14:18:23,D00369,17/08/2021 14:23:06,,6109.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1099.66,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-20487.5,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109134709,3E,LS,2021,109838,5279,17/08/2021 00:00:00,201672,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,15252.39,15252.39,C,D00369,17/08/2021 14:19:17,D00369,17/08/2021 14:23:24,,13618.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1634.19,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,918.58/- FOR CUSTOMER CODE ( 201672 )",,-6918.58,,,,,M,,,,,,,,0,0,0,0,,201672,01,,, >109134562,3E,LS,2021,109808,5250,17/08/2021 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,11682,11682,C,D00369,17/08/2021 13:59:43,D00369,17/08/2021 14:23:05,,9900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1782,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-18709.2,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >109134565,3E,LS,2021,109809,5251,17/08/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,56158.56,56158.56,C,D00369,17/08/2021 14:00:00,D00369,17/08/2021 14:23:05,,47592,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,8566.56,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-207850.96,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109133840,3E,LS,2021,109804,5244,17/08/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,669.06,669.06,C,D00369,17/08/2021 10:48:20,D00369,17/08/2021 10:48:27,,567,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,102.06,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303785 ),,-32659.58,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109134079,3E,LS,2021,109805,5245,17/08/2021 00:00:00,200362,,,01,BVR,A51,SAL-03,,N,N,45,,INFO,ROAD,,,,0,3712.07,3712.07,C,D00369,17/08/2021 11:26:08,D00369,17/08/2021 11:26:14,,3145.82,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,566.25,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-2218.84,,,,,M,,,,,,,,0,0,0,0,,200362,01,,, >109133428,3E,LS,2021,109799,5238,17/08/2021 00:00:00,1302768,,,02,BVR,A51,SAL-03,,N,N,60,,PPL26810,ROAD,,,,0,14515.2,14515.2,C,D00369,17/08/2021 10:07:22,D00369,17/08/2021 10:07:28,,12960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1555.2,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-78626.32,,,,,M,,,,,,,,0,0,0,0,,1302768,02,,, >109133571,3E,LS,2021,109800,5240,17/08/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,8895.95,8895.95,C,D00369,17/08/2021 10:27:04,D00369,17/08/2021 10:39:15,,7942.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,953.14,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-71502.18,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >109133590,3E,LS,2021,109801,5241,17/08/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,3058.56,3058.56,C,D00369,17/08/2021 10:34:12,D00369,17/08/2021 10:39:15,,2592,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,466.56,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-72083.94,,,,,M,,,,,,,,0,0,0,0,,1303572,02,,, >109133597,3E,LS,2021,109802,5242,17/08/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,73902.19,73902.19,C,D00369,17/08/2021 10:34:41,D00369,17/08/2021 10:39:15,,62353.43,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11548.76,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-78709.88,,,,,M,,,,,,,,0,-280.16,-280.16,0,,1303324,01,,, >109133607,3E,LS,2021,109803,5243,17/08/2021 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,13816.14,13816.14,C,D00369,17/08/2021 10:35:38,D00369,17/08/2021 10:39:16,,11102.4,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2323.57,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,513.03/- FOR CUSTOMER CODE ( 1304226 )",,-36513.03,,,,,M,,,,,,,,910.39,0,0,390.17,,1304226,1,,, >109134608,3E,LS,2021,109820,5275,17/08/2021 00:00:00,201677,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,4691.48,4691.48,C,D00369,17/08/2021 14:04:12,D00369,17/08/2021 14:23:22,,4188.82,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,502.66,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201677 ),,-11294.08,,,,,M,,,,,,,,-143.55,0,0,0,,201677,01,,, >109134611,3E,LS,2021,109821,5259,17/08/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,64775.3,64775.3,C,D00369,17/08/2021 14:04:49,D00369,17/08/2021 14:23:05,,51647.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13127.8,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-64766.65,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109134617,3E,LS,2021,109822,5260,17/08/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,TAYAL,ROAD,,,,0,1259.22,1259.22,C,D00369,17/08/2021 14:05:28,D00369,17/08/2021 14:23:06,,1124.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,134.92,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-66025.87,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109134620,3E,LS,2021,109823,5261,17/08/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,17/08/2021 14:05:43,D00369,17/08/2021 14:23:06,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-8260.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109134623,3E,LS,2021,109824,5262,17/08/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,6774.31,6774.31,C,D00369,17/08/2021 14:06:02,D00369,17/08/2021 14:23:06,,5546.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1228.15,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-6718.38,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >109134629,3E,LS,2021,109825,5263,17/08/2021 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,38800.57,38800.57,C,D00369,17/08/2021 14:06:46,D00369,17/08/2021 14:23:06,,30621.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8179.07,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-38750.79,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >109134633,3E,LS,2021,109826,5264,17/08/2021 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,41712.15,41712.15,C,D00369,17/08/2021 14:07:30,D00369,17/08/2021 14:23:06,,34558.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,7153.89,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-133993.56,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109134643,3E,LS,2021,109827,5276,17/08/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,20808.96,20808.96,C,D00369,17/08/2021 14:08:30,D00369,17/08/2021 14:23:23,,16257,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4551.96,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201024 ),,-76044.29,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >109134646,3E,LS,2021,109828,5265,17/08/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,20156.54,20156.54,C,D00369,17/08/2021 14:09:02,D00369,17/08/2021 14:23:06,,16882.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3274.38,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-59108.69,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >109134654,3E,LS,2021,109829,5277,17/08/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,6355.15,6355.15,C,D00369,17/08/2021 14:10:32,D00369,17/08/2021 14:23:23,,5674.25,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,680.9,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-133542.19,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109133175,3E,LS,2021,109790,5229,17/08/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,17/08/2021 09:29:07,D00369,17/08/2021 09:32:24,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-47464.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109133181,3E,LS,2021,109791,5230,17/08/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,3479.11,3479.11,C,D00369,17/08/2021 09:29:34,D00369,17/08/2021 09:32:24,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-83499.72,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109133186,3E,LS,2021,109792,5231,17/08/2021 00:00:00,1304736,,,01,BVR,A51,SAL-02,,N,N,30,,76,ROAD,,,,0,6420.14,6420.14,C,D00369,17/08/2021 09:29:48,D00369,17/08/2021 09:32:24,,5440.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,979.34,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-6009.08,,,,,M,,,,,,,,0,0,0,0,,1304736,01,,, >109133189,3E,LS,2021,109793,5232,17/08/2021 00:00:00,3E00407,,,01,BVR,A51,SAL-03,,N,N,55,,BOY,ROAD,,,,0,3717,3717,C,D00369,17/08/2021 09:30:02,D00369,17/08/2021 09:32:24,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-13628.72,,,,,M,,,,,,,,0,0,0,0,,3E00407,01,,, >109133195,3E,LS,2021,109794,5233,17/08/2021 00:00:00,3E00044,,,01,BVR,A51,SAL-03,,N,N,50,,GARDEN,ROAD,,,,0,1203.6,1203.6,C,D00369,17/08/2021 09:30:18,D00369,17/08/2021 09:32:24,,1020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.6,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-13297.72,,,,,M,,,,,,,,0,0,0,0,,3E00044,01,,, >109133200,3E,LS,2021,109795,5237,17/08/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,49846.03,49846.03,C,D00369,17/08/2021 09:30:39,D00369,17/08/2021 09:39:28,,42242.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7603.63,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 426,762.57/- FOR CUSTOMER CODE ( 3E00337 )",,-926762.57,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109133208,3E,LS,2021,109796,5235,17/08/2021 00:00:00,3E00195,,,01,BVR,A51,SAL-08,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,17/08/2021 09:30:59,D00369,17/08/2021 09:32:38,,550.84,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,99.15,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00195 ),,-650.43,,,,,M,,,,,,,,0,0,0,0,,3E00195,02,,, >109133211,3E,LS,2021,109797,5239,17/08/2021 00:00:00,1303199,,,01,BVR,A51,SAL-03,,N,N,58,,SIL15911,ROAD,,,,0,6687.06,6687.06,C,D00369,17/08/2021 09:31:18,D00369,17/08/2021 10:16:46,,5667,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1020.06,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303199 ),,-43992.6,,,,,M,,,,,,,,0,0,0,0,,1303199,01,,, >109133216,3E,LS,2021,109798,5234,17/08/2021 00:00:00,1302732,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/08/2021 09:31:43,D00369,17/08/2021 09:32:24,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-949.16,,,,,M,,,,,,,,0,0,0,0,,1302732,01,,, >109134097,3E,LS,2021,109806,5246,17/08/2021 00:00:00,1302216,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,987.34,987.34,C,D00369,17/08/2021 11:35:00,D00369,17/08/2021 11:35:06,,771.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,215.98,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-984.37,,,,,M,,,,,,,,0,0,0,0,,1302216,01,,, >109134178,3E,LS,2021,109807,5247,17/08/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,27549.34,27549.34,C,D00369,17/08/2021 11:54:20,D00369,17/08/2021 11:54:25,,23346.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4202.44,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-92041.43,,,,,M,,,,,,,,0,-233.47,-233.47,0,,1303415,01,,, >109134569,3E,LS,2021,109810,5252,17/08/2021 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,31470.6,31470.6,C,D00369,17/08/2021 14:00:33,D00369,17/08/2021 14:23:05,,26670,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,4800.6,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,45100.85,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109134572,3E,LS,2021,109811,5273,17/08/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,19284.54,19284.54,C,D00369,17/08/2021 14:00:50,D00369,17/08/2021 14:23:22,,16342.83,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2941.71,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,577.57/- FOR CUSTOMER CODE ( 201464 )",,-18577.57,,,,,M,,,,,,,,0,-163.43,-163.43,0,,201464,01,,, >109134575,3E,LS,2021,109812,5274,17/08/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,24999.48,24999.48,C,D00369,17/08/2021 14:01:20,D00369,17/08/2021 14:23:22,,21186,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3813.48,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200886 ),,-66644.3,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109134578,3E,LS,2021,109813,5253,17/08/2021 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,17/08/2021 14:01:41,D00369,17/08/2021 14:23:05,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-1297.62,,,,,M,,,,,,,,198.3,0,0,0,,1303079,01,,, >109134589,3E,LS,2021,109814,5254,17/08/2021 00:00:00,3E00194,,,01,BVR,A51,SAL-02,,N,N,7,,LRE,ROAD,,,,0,2194.8,2194.8,C,D00369,17/08/2021 14:02:00,D00369,17/08/2021 14:23:05,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-2188,,,,,M,,,,,,,,0,0,0,0,,3E00194,01,,, >109134592,3E,LS,2021,109815,5255,17/08/2021 00:00:00,3E00450,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/08/2021 14:02:17,D00369,17/08/2021 14:23:05,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-974.22,,,,,M,,,,,,,,0,0,0,0,,3E00450,01,,, >109134595,3E,LS,2021,109816,5256,17/08/2021 00:00:00,1301474,,,01,BVR,A51,SAL-02,,N,N,45,,NORWAY,ROAD,,,,0,7149.9,7149.9,C,D00369,17/08/2021 14:02:31,D00369,17/08/2021 14:23:05,,6059.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1090.66,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-4331.31,,,,,M,,,,,,,,0,0,0,0,,1301474,01,,, >109134598,3E,LS,2021,109817,5257,17/08/2021 00:00:00,201004,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/08/2021 14:02:49,D00369,17/08/2021 14:23:05,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-974.44,,,,,M,,,,,,,,0,0,0,0,,201004,01,,, >109134601,3E,LS,2021,109818,5258,17/08/2021 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,17/08/2021 14:03:11,D00369,17/08/2021 14:23:05,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-567413.64,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109134604,3E,LS,2021,109819,5280,17/08/2021 00:00:00,1300257,,,01,BVR,A51,SAL-02,,N,N,45,,DUA01,ROAD,,,,0,2416.69,2416.69,C,D00369,17/08/2021 14:03:40,D00369,17/08/2021 14:24:02,,2048.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,368.65,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300257 ),,-5267.35,,,,,M,,,,,,,,0,-31.69,-31.69,0,,1300257,01,,, >109133169,3E,LS,2021,109788,5227,17/08/2021 00:00:00,201156,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1409.72,1409.72,C,D00369,17/08/2021 09:28:33,D00369,17/08/2021 09:32:24,,1194.68,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,215.04,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-1410.77,,,,,M,,,,,,,,0,0,0,0,,201156,01,,, >109133172,3E,LS,2021,109789,5228,17/08/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,2124,2124,C,D00369,17/08/2021 09:28:49,D00369,17/08/2021 09:32:24,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,17/08/2021 00:00:00,,Y,,,,,,,,-96562.7,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109138259,3E,LS,2021,109898,5335,18/08/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,6018.28,6018.28,C,D00369,18/08/2021 16:04:29,D00369,18/08/2021 16:05:04,,4982.58,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1035.7,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-556681.1,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109138126,3E,LS,2021,109891,5319,18/08/2021 00:00:00,201287,,,01,BVR,A51,SAL-03,,N,N,58,,RECORD,ROAD,,,,0,4106.4,4106.4,C,D00369,18/08/2021 15:49:29,D00369,18/08/2021 15:59:45,,3480,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,626.4,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-4110.4,,,,,M,,,,,,,,0,0,0,0,,201287,01,,, >109136147,3E,LS,2021,109842,5299,18/08/2021 00:00:00,1303712,,,01,BVR,A51,SAL-02,,N,N,60,,JAK22311,ROAD,,,,0,15689.28,15689.28,C,D00002,18/08/2021 09:35:19,D00369,18/08/2021 10:53:02,,13296,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2393.28,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303712 ),,-111595.95,,,,,M,,,,,,,,0,0,0,0,,1303712,01,,, >109136151,3E,LS,2021,109843,,18/08/2021 00:00:00,201254,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,1485.03,1485.03,Z,D00002,18/08/2021 09:36:47,D00002,18/08/2021 09:58:40,,1258.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,226.53,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201254,01,,, >109136155,3E,LS,2021,109844,,18/08/2021 00:00:00,201189,,,01,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,34692,34692,Z,D00002,18/08/2021 09:37:10,D00369,18/08/2021 10:55:54,,29400,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5292,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109136158,3E,LS,2021,109845,5283,18/08/2021 00:00:00,200302,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,7698.6,7698.6,C,D00002,18/08/2021 09:38:12,D00002,18/08/2021 09:59:19,,6524.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1174.36,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-7693.35,,,,,M,,,,,,,,0,0,0,0,,200302,01,,, >109136162,3E,LS,2021,109846,5296,18/08/2021 00:00:00,200196,,,02,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,18/08/2021 09:38:35,D00002,18/08/2021 10:00:54,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200196 ),,-975.57,,,,,M,,,,,,,,0,0,0,0,,200196,02,,, >109136167,3E,LS,2021,109847,5284,18/08/2021 00:00:00,200847,,,01,BVR,A51,SAL-03,,N,N,58,,PLUM,ROAD,,,,0,2478,2478,C,D00002,18/08/2021 09:41:24,D00002,18/08/2021 10:00:21,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-2478,,,,,M,,,,,,,,0,0,0,0,,200847,01,,, >109136170,3E,LS,2021,109848,5285,18/08/2021 00:00:00,3E00359,,,1,BVR,A51,SAL-03,,N,N,55,,BOA,ROAD,,,,0,4956,4956,C,D00002,18/08/2021 09:41:50,D00002,18/08/2021 10:00:21,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-45381.04,,,,,M,,,,,,,,0,0,0,0,,3E00359,1,,, >109136173,3E,LS,2021,109849,5286,18/08/2021 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,1239,1239,C,D00002,18/08/2021 09:42:13,D00002,18/08/2021 10:00:21,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-19948.2,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >109136176,3E,LS,2021,109850,5297,18/08/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,68704.32,68704.32,C,D00002,18/08/2021 09:43:00,D00002,18/08/2021 10:01:02,,58224,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10480.32,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4154399.78,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109136181,3E,LS,2021,109851,5287,18/08/2021 00:00:00,200721,,,01,BVR,A51,SAL-03,,N,N,58,,IGL,ROAD,,,,0,494.02,494.02,C,D00002,18/08/2021 09:43:31,D00002,18/08/2021 10:00:21,,418.66,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,75.36,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-14502.62,,,,,M,,,,,,,,0,0,0,0,,200721,01,,, >109136190,3E,LS,2021,109852,5301,18/08/2021 00:00:00,201245,,,01,BVR,A51,SAL-03,,N,N,58,,JPM,ROAD,,,,0,3398.4,3398.4,C,D00002,18/08/2021 09:46:31,D00369,18/08/2021 11:29:53,,2880,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,518.4,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201245 ),,-23792.16,,,,,M,,,,,,,,0,0,0,0,,201245,01,,, >109136205,3E,LS,2021,109853,5288,18/08/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,1949.97,1949.97,C,D00002,18/08/2021 09:46:53,D00002,18/08/2021 10:00:21,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-3219.11,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109136233,3E,LS,2021,109854,5289,18/08/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,9228.15,9228.15,C,D00002,18/08/2021 09:47:23,D00002,18/08/2021 10:00:21,,7820.47,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1407.68,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-33332.08,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109136248,3E,LS,2021,109855,5290,18/08/2021 00:00:00,201457,,,01,BVR,A51,SAL-03,,N,N,58,,ONE8,ROAD,,,,0,8779.2,8779.2,C,D00002,18/08/2021 09:47:48,D00002,18/08/2021 10:00:21,,7440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1339.2,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-51482.64,,,,,M,,,,,,,,0,0,0,0,,201457,01,,, >109136252,3E,LS,2021,109856,5291,18/08/2021 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,3961.26,3961.26,C,D00002,18/08/2021 09:48:16,D00002,18/08/2021 10:00:21,,3357,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.26,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-22152.39,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >109136267,3E,LS,2021,109857,5349,18/08/2021 00:00:00,1304666,,,01,BVR,A51,SAL-03,,N,N,50,,CHATTER,ROAD,,,,0,5668.25,5668.25,C,D00002,18/08/2021 09:49:03,D00369,19/08/2021 10:23:54,,4803.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,864.65,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304666 ),,-31754.4,,,,,M,,,,,,,,0,432.32,432.32,0,,1304666,01,,, >109136288,3E,LS,2021,109858,5302,18/08/2021 00:00:00,200803,,,01,BVR,A51,SAL-03,,N,N,10,,MED,ROAD,,,,0,974.99,974.99,C,D00002,18/08/2021 09:53:15,D00369,18/08/2021 11:29:55,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200803 ),,-1976.97,,,,,M,,,,,,,,0,0,0,0,,200803,01,,, >109136293,3E,LS,2021,109859,5292,18/08/2021 00:00:00,200549,,,01,BVR,A51,SAL-02,,N,N,20,,STAFF01,ROAD,,,,0,3600.18,3600.18,C,D00002,18/08/2021 09:54:09,D00002,18/08/2021 10:00:21,,3051,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.18,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-3613.22,,,,,M,,,,,,,,0,0,0,0,,200549,01,,, >109136297,3E,LS,2021,109860,5293,18/08/2021 00:00:00,3E00161,,,01,BVR,A51,SAL-03,,N,N,15,,IN&COR,ROAD,,,,0,2306.93,2306.93,C,D00002,18/08/2021 09:55:53,D00002,18/08/2021 10:00:21,,1955.03,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,351.9,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-2218.68,,,,,M,,,,,,,,0,0,0,0,,3E00161,01,,, >109136305,3E,LS,2021,109861,5303,18/08/2021 00:00:00,1304236,,,1,BVR,A51,SAL-03,,N,N,58,,VINNYS,ROAD,,,,0,6619.8,6619.8,C,D00002,18/08/2021 09:56:47,D00369,18/08/2021 11:29:55,,5610,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1009.8,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304236 ),,-60741.24,,,,,M,,,,,,,,0,0,0,0,,1304236,1,,, >109136313,3E,LS,2021,109862,5294,18/08/2021 00:00:00,1304252,,,1,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00002,18/08/2021 09:57:41,D00002,18/08/2021 10:00:21,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-42057.88,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109139241,3E,LS,2021,109903,5351,18/08/2021 00:00:00,200212,,,01,BVR,A51,SAL-03,,N,N,58,,KASBAH,ROAD,,,,0,1770,1770,C,D00369,18/08/2021 18:09:12,D00369,19/08/2021 10:23:55,,1500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200212 ),,-8782.3,,,,,M,,,,,,,,0,0,0,0,,200212,01,,, >109139254,3E,LS,2021,109904,5340,18/08/2021 00:00:00,201419,,,01,BVR,A51,SAL-03,,N,N,58,,MAKA,ROAD,,,,0,4405.88,4405.88,C,D00369,18/08/2021 18:09:28,D00369,18/08/2021 18:18:25,,3733.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,672.08,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-15083.46,,,,,M,,,,,,,,0,0,0,0,,201419,01,,, >109139257,3E,LS,2021,109905,5352,18/08/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,3478.76,3478.76,C,D00369,18/08/2021 18:09:43,D00369,19/08/2021 10:23:55,,2948.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.66,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-40733.82,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109139260,3E,LS,2021,109906,5341,18/08/2021 00:00:00,1301580,,,01,BVR,A51,SAL-03,,N,N,55,,DESSANGE,ROAD,,,,0,3115.2,3115.2,C,D00369,18/08/2021 18:09:57,D00369,18/08/2021 18:18:25,,2640,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,475.2,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-6235.94,,,,,M,,,,,,,,0,0,0,0,,1301580,01,,, >109139264,3E,LS,2021,109907,5345,18/08/2021 00:00:00,201157,,,01,BVR,A51,SAL-02,,N,N,50,,SAGARRAT,ROAD,,,,0,3709.92,3709.92,C,D00369,18/08/2021 18:17:52,D00369,19/08/2021 09:28:49,,3144,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,565.92,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201157 ),,-17881.56,,,,,M,,,,,,,,0,0,0,0,,201157,01,,, >109137036,3E,LS,2021,109865,5304,18/08/2021 00:00:00,200362,,,01,BVR,A51,SAL-03,,N,N,45,,INFO,ROAD,,,,0,3520.06,3520.06,C,D00369,18/08/2021 12:05:32,D00369,18/08/2021 12:05:39,,2983.1,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,536.96,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-2026.83,,,,,M,,,,,,,,0,0,0,0,,200362,01,,, >109137322,3E,LS,2021,109866,5324,18/08/2021 00:00:00,200891,,,01,BVR,A51,SAL-03,,N,N,58,,DEAR,ROAD,,,,0,10443,10443,C,D00369,18/08/2021 13:43:31,D00369,18/08/2021 15:59:52,,8850,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1593,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200891 ),,-115821.2,,,,,M,,,,,,,,0,0,0,0,,200891,01,,, >109137325,3E,LS,2021,109867,5325,18/08/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,2676.24,2676.24,C,D00369,18/08/2021 13:43:48,D00369,18/08/2021 15:59:59,,2268,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,408.24,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303785 ),,-31990.52,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109137328,3E,LS,2021,109868,5305,18/08/2021 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,16390.79,16390.79,C,D00369,18/08/2021 13:44:07,D00369,18/08/2021 15:59:44,,13890.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2500.29,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-152039.45,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109137331,3E,LS,2021,109869,5306,18/08/2021 00:00:00,201241,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,17024.45,17024.45,C,D00369,18/08/2021 13:44:23,D00369,18/08/2021 15:59:44,,14427.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2596.95,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-2240.23,,,,,M,,,,,,,,0,0,0,0,,201241,01,,, >109137334,3E,LS,2021,109870,5307,18/08/2021 00:00:00,1303112,,,11,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,18/08/2021 13:44:45,D00369,18/08/2021 15:59:44,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-574500.72,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109137337,3E,LS,2021,109871,5308,18/08/2021 00:00:00,1303572,,,10,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,3037.32,3037.32,C,D00369,18/08/2021 13:45:08,D00369,18/08/2021 15:59:44,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-77146.14,,,,,M,,,,,,,,0,0,0,0,,1303572,02,,, >109137340,3E,LS,2021,109872,5309,18/08/2021 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,18/08/2021 13:45:28,D00369,18/08/2021 15:59:44,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-1594,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >109137343,3E,LS,2021,109873,5344,18/08/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,1499.9,1499.9,C,D00369,18/08/2021 13:45:44,D00369,19/08/2021 09:28:48,,1271.1,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,228.8,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-39568.51,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109137346,3E,LS,2021,109874,5310,18/08/2021 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,1401.84,1401.84,C,D00369,18/08/2021 13:46:03,D00369,18/08/2021 15:59:44,,1188,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,213.84,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-23554.23,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >109137349,3E,LS,2021,109875,5311,18/08/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,25381.8,25381.8,C,D00369,18/08/2021 13:49:41,D00369,18/08/2021 15:59:44,,21510,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3871.8,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-208009.34,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109137358,3E,LS,2021,109876,5326,18/08/2021 00:00:00,201635,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,21518.33,21518.33,C,D00369,18/08/2021 13:51:24,D00369,18/08/2021 16:00:25,,17495.58,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4022.75,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,900.88/- FOR CUSTOMER CODE ( 201635 )",,-15900.88,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >109137369,3E,LS,2021,109877,5312,18/08/2021 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,877.99,877.99,C,D00369,18/08/2021 13:52:08,D00369,18/08/2021 15:59:44,,754.41,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,123.58,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-873.52,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >109137374,3E,LS,2021,109878,5313,18/08/2021 00:00:00,201080,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,18/08/2021 13:52:31,D00369,18/08/2021 15:59:44,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-974.79,,,,,M,,,,,,,,0,0,0,0,,201080,01,,, >109137377,3E,LS,2021,109879,5314,18/08/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,10397.9,10397.9,C,D00369,18/08/2021 13:53:37,D00369,18/08/2021 15:59:44,,9283.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1114.06,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,6820.98,,,,,M,,,,,,,,0,33.57,33.57,0,,201643,01,,, >109137393,3E,LS,2021,109880,5327,18/08/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,1334.27,1334.27,C,D00369,18/08/2021 13:54:42,D00369,18/08/2021 16:00:35,,1191.31,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,142.96,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301075 ),,-109639.74,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109137399,3E,LS,2021,109881,5315,18/08/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,50841.29,50841.29,C,D00369,18/08/2021 13:55:59,D00369,18/08/2021 15:59:44,,45394,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5447.29,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-50858.71,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109137408,3E,LS,2021,109882,5316,18/08/2021 00:00:00,201537,,,02,BVR,A51,SAL-08,,N,N,,,SS AGRA,ROAD,,,,0,94605.55,94605.55,C,D00369,18/08/2021 13:56:48,D00369,18/08/2021 15:59:44,,81482.75,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,13122.8,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,831141.94,,,,,M,,,,,,,,183.03,0,0,0,,201537,01,,, >109137420,3E,LS,2021,109883,5328,18/08/2021 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,32969.55,32969.55,C,D00369,18/08/2021 13:58:12,D00369,18/08/2021 16:00:36,,28594.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4374.95,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,694.50/- FOR CUSTOMER CODE ( 201683 )",,-21694.5,,,,,M,,,,,,,,0,0,0,0,,201683,01,,, >109137432,3E,LS,2021,109884,5329,18/08/2021 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,13699.76,13699.76,C,D00369,18/08/2021 14:00:09,D00369,18/08/2021 16:00:36,,12231.93,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1467.83,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,394.26/- FOR CUSTOMER CODE ( 201683 )",,-35394.26,,,,,M,,,,,,,,0,0,0,0,,201683,01,,, >109136495,3E,LS,2021,109863,5298,18/08/2021 00:00:00,201701,,,01,BVR,A51,SAL-03,,N,N,58,,KEY,ROAD,,,,0,4460.4,4460.4,C,D00369,18/08/2021 10:19:23,D00369,18/08/2021 10:19:56,,3780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.4,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-4460.4,,,,,M,,,,,,,,0,0,0,0,,201701,01,,, >109136854,3E,LS,2021,109864,5300,18/08/2021 00:00:00,201702,,,01,BVR,A51,SAL-02,,N,N,10,,STAFF01,ROAD,,,,0,8276.17,8276.17,C,D00369,18/08/2021 11:22:27,D00369,18/08/2021 11:23:09,,6967.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1308.23,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-8276.17,,,,,M,,,,,,,,0,0,0,0,,201702,01,,, >109139227,3E,LS,2021,109899,5336,18/08/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,18/08/2021 18:07:38,D00369,18/08/2021 18:18:25,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-49588.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109139230,3E,LS,2021,109900,5337,18/08/2021 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3186,3186,C,D00369,18/08/2021 18:07:53,D00369,18/08/2021 18:18:25,,2700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,486,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-26990.9,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109139233,3E,LS,2021,109901,5338,18/08/2021 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,6106.5,6106.5,C,D00369,18/08/2021 18:08:15,D00369,18/08/2021 18:18:25,,5175,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,931.5,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-32240.58,,,,,M,,,,,,,,0,465.75,465.75,0,,1300286,01,,, >109139237,3E,LS,2021,109902,5339,18/08/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,5310,5310,C,D00369,18/08/2021 18:08:28,D00369,18/08/2021 18:18:25,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-14691,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109138080,3E,LS,2021,109885,5330,18/08/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,17791.91,17791.91,C,D00369,18/08/2021 15:47:44,D00369,18/08/2021 16:00:36,,15885.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1906.28,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-25657.5,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109138083,3E,LS,2021,109886,5317,18/08/2021 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,7936.68,7936.68,C,D00369,18/08/2021 15:47:59,D00369,18/08/2021 15:59:45,,6726,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1210.68,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-33506.52,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109138086,3E,LS,2021,109887,5331,18/08/2021 00:00:00,1304638,,,01,BVR,A51,SAL-03,,N,N,45,,KARNATKA,ROAD,,,,0,4157.38,4157.38,C,D00369,18/08/2021 15:48:14,D00369,18/08/2021 16:02:24,,3523.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,634.18,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304638 ),,-7278.07,,,,,M,,,,,,,,0,0,0,0,,1304638,01,,, >109138089,3E,LS,2021,109888,5350,18/08/2021 00:00:00,3E00141,,,1,BVR,A51,SAL-03,,N,N,50,,DAYAL,ROAD,,,,0,1699.2,1699.2,C,D00369,18/08/2021 15:48:31,D00369,19/08/2021 10:23:54,,1440,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,259.2,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00141 ),,-10762.5,,,,,M,,,,,,,,0,0,0,0,,3E00141,1,,, >109138092,3E,LS,2021,109889,5332,18/08/2021 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,2265.6,2265.6,C,D00369,18/08/2021 15:48:44,D00369,18/08/2021 16:02:25,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300357 ),,-12992.28,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >109138109,3E,LS,2021,109890,5318,18/08/2021 00:00:00,200538,,,01,BVR,A51,SAL-03,,N,N,58,,STUD,ROAD,,,,0,2339.09,2339.09,C,D00369,18/08/2021 15:49:03,D00369,18/08/2021 15:59:45,,1982.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.81,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-8165.88,,,,,M,,,,,,,,0,0,0,0,,200538,01,,, >109138187,3E,LS,2021,109892,5320,18/08/2021 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,16000.8,16000.8,C,D00369,18/08/2021 15:56:49,D00369,18/08/2021 15:59:45,,13560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2440.8,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-26718.15,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >109138190,3E,LS,2021,109893,5321,18/08/2021 00:00:00,1301195,,,01,BVR,A51,SAL-03,,N,N,50,,EGO THAI,ROAD,,,,0,3794.88,3794.88,C,D00369,18/08/2021 15:57:10,D00369,18/08/2021 15:59:45,,3216,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,578.88,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-10025.35,,,,,M,,,,,,,,0,0,0,0,,1301195,01,,, >109138215,3E,LS,2021,109894,5322,18/08/2021 00:00:00,200036,,,01,BVR,A51,SAL-03,,N,N,58,,BROWN,ROAD,,,,0,7009.2,7009.2,C,D00369,18/08/2021 15:57:54,D00369,18/08/2021 15:59:45,,5940,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1069.2,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-11682,,,,,M,,,,,,,,0,0,0,0,,200036,01,,, >109138220,3E,LS,2021,109895,5333,18/08/2021 00:00:00,200640,,,01,BVR,A51,SAL-02,,N,N,4,,STAFF01,ROAD,,,,0,6300.02,6300.02,C,D00369,18/08/2021 15:58:08,D00369,18/08/2021 16:03:17,,5339,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,961.02,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,300.18/- FOR CUSTOMER CODE ( 200640 )",,-6300.18,,,,,M,,,,,,,,0,0,0,0,,200640,01,,, >109138225,3E,LS,2021,109896,5323,18/08/2021 00:00:00,200241,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,5734.8,5734.8,C,D00369,18/08/2021 15:58:28,D00369,18/08/2021 15:59:45,,4860,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,874.8,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-46292.38,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109138255,3E,LS,2021,109897,5334,18/08/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,6124.2,6124.2,C,D00369,18/08/2021 16:03:46,D00369,18/08/2021 16:04:55,,5190,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,934.2,GST,,Y,18/08/2021 00:00:00,,Y,,,,,,,,-39674.61,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109142018,3E,LS,2021,109951,5387,19/08/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,49846.03,49846.03,C,D00369,19/08/2021 16:20:36,D00369,19/08/2021 16:22:32,,42242.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7603.63,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 426,608.60/- FOR CUSTOMER CODE ( 3E00337 )",,-926608.6,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109139413,3E,LS,2021,109911,5343,19/08/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00369,19/08/2021 09:22:21,D00369,19/08/2021 09:22:43,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,-111366.55,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109142025,3E,LS,2021,109953,5385,19/08/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,4956,4956,C,D00369,19/08/2021 16:21:16,D00369,19/08/2021 16:21:56,,4200,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,756,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,-15715.52,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109142128,3E,LS,2021,109954,,19/08/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,3600.18,3600.18,Z,D00369,19/08/2021 16:47:19,D00002,20/08/2021 10:37:16,,3051,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,549.18,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109139794,3E,LS,2021,109912,5347,19/08/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,40027.9,40027.9,C,D00369,19/08/2021 10:19:43,D00369,19/08/2021 10:20:57,,35739.18,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4288.72,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,-12345.71,,,,,M,,,,,,,,-510.17,0,0,0,,1302329,01,,, >109139805,3E,LS,2021,109913,5348,19/08/2021 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,5996.38,5996.38,C,D00369,19/08/2021 10:20:47,D00369,19/08/2021 10:20:57,,5353.91,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,642.47,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,9461.65,,,,,M,,,,,,,,0,-52.89,-52.89,0,,201683,01,,, >109140055,3E,LS,2021,109914,5354,19/08/2021 00:00:00,3E00353,,,01,BVR,A51,SAL-03,,N,N,55,,BIKER,ROAD,,,,0,1317.12,1317.12,C,D00369,19/08/2021 10:46:33,D00369,19/08/2021 10:46:51,,1176,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,141.12,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00353 ),,-18922.03,,,,,M,,,,,,,,0,0,0,0,,3E00353,01,,, >109140058,3E,LS,2021,109915,5355,19/08/2021 00:00:00,201159,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,19/08/2021 10:46:46,D00369,19/08/2021 10:46:52,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,50.71,,,,,M,,,,,,,,0,0,0,0,,201159,01,,, >109140088,3E,LS,2021,109916,5356,19/08/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1499.9,1499.9,C,D00369,19/08/2021 11:00:00,D00369,19/08/2021 11:00:07,,1271.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,228.8,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,-1501.39,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >109140727,3E,LS,2021,109917,5357,19/08/2021 00:00:00,1300330,,,01,BVR,A51,SAL-03,,N,N,55,,CAFETR01,ROAD,,,,0,1770,1770,C,D00369,19/08/2021 12:33:21,D00369,19/08/2021 13:35:26,,1500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,-1779.35,,,,,M,,,,,,,,0,0,0,0,,1300330,02,,, >109140734,3E,LS,2021,109918,5376,19/08/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,9909.76,9909.76,C,D00369,19/08/2021 12:33:40,D00369,19/08/2021 13:35:41,,8398.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1511.66,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-99308.6,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109140739,3E,LS,2021,109919,5358,19/08/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,13411.29,13411.29,C,D00369,19/08/2021 12:37:41,D00369,19/08/2021 13:35:26,,11365.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2045.79,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,-13250.58,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109140745,3E,LS,2021,109920,5359,19/08/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,15534.7,15534.7,C,D00369,19/08/2021 12:38:00,D00369,19/08/2021 13:35:26,,13165,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2369.7,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,-15483.29,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109140748,3E,LS,2021,109921,5360,19/08/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,32775.69,32775.69,C,D00369,19/08/2021 12:56:39,D00369,19/08/2021 13:35:26,,27263.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4551.89,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,-32699.2,,,,,M,,,,,,,,0,2275.94,2275.94,960.19,,200753,01,,, >109140783,3E,LS,2021,109922,5377,19/08/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,9508.13,9508.13,C,D00369,19/08/2021 12:58:23,D00369,19/08/2021 13:35:42,,8489.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1018.73,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301075 ),,-119147.87,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109140786,3E,LS,2021,109923,5361,19/08/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,18683.36,18683.36,C,D00369,19/08/2021 12:58:39,D00369,19/08/2021 13:35:26,,15636.09,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3047.27,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,-18489.74,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >109140793,3E,LS,2021,109924,5362,19/08/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,74326.15,74326.15,C,D00369,19/08/2021 12:59:39,D00369,19/08/2021 13:35:26,,64603.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9722.4,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,-89809.44,,,,,M,,,,,,,,0,4861.21,4861.21,0,,201398,01,,, >109140799,3E,LS,2021,109925,5363,19/08/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,36780.59,36780.59,C,D00369,19/08/2021 13:00:23,D00369,19/08/2021 13:35:26,,31822.49,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4958.1,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,-36608.88,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109140809,3E,LS,2021,109926,5364,19/08/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,33477.81,33477.81,C,D00369,19/08/2021 13:01:56,D00369,19/08/2021 13:35:26,,28855.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4622.15,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,-21011.25,,,,,M,,,,,,,,0,2311.06,2311.06,0,,201135,01,,, >109140819,3E,LS,2021,109927,5378,19/08/2021 00:00:00,201667,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,59738.5,59738.5,C,D00369,19/08/2021 13:04:36,D00369,19/08/2021 13:35:42,,53337.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6400.55,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201667 ),,-59972.74,,,,,M,,,,,,,,0,0,0,0,,201667,01,,, >109140841,3E,LS,2021,109928,5365,19/08/2021 00:00:00,1302768,,,02,BVR,A51,SAL-03,,N,N,60,,PPL26810,ROAD,,,,0,14515.2,14515.2,C,D00369,19/08/2021 13:05:01,D00369,19/08/2021 13:35:26,,12960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1555.2,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,-64111.12,,,,,M,,,,,,,,0,0,0,0,,1302768,02,,, >109140846,3E,LS,2021,109929,5366,19/08/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,34048.9,34048.9,C,D00369,19/08/2021 13:05:24,D00369,19/08/2021 13:35:26,,28855,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5193.9,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,-28148.95,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >109140849,3E,LS,2021,109930,5367,19/08/2021 00:00:00,1304223,,,03,BVR,A51,SAL-02,,N,N,50,,INTER,ROAD,,,,0,1152.03,1152.03,C,D00369,19/08/2021 13:05:50,D00369,19/08/2021 13:35:26,,1028.6,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,123.43,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,-19842.03,,,,,M,,,,,,,,0,0,0,0,,1304223,1,,, >109140852,3E,LS,2021,109931,5402,19/08/2021 00:00:00,1300419,,,01,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,8099.52,8099.52,C,D00369,19/08/2021 13:06:16,D00002,20/08/2021 10:36:56,,6864,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1235.52,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300419 ),,-101889.02,,,,,M,,,,,,,,0,0,0,0,,1300419,01,,, >109140855,3E,LS,2021,109932,5368,19/08/2021 00:00:00,3E00077,,,01,BVR,A51,SAL-03,,N,N,45,,QUTAB,ROAD,,,,0,3285.12,3285.12,C,D00369,19/08/2021 13:06:34,D00369,19/08/2021 13:35:26,,2784,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,501.12,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,-4079.25,,,,,M,,,,,,,,0,0,0,0,,3E00077,01,,, >109140858,3E,LS,2021,109933,5369,19/08/2021 00:00:00,1300385,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,599.96,599.96,C,D00369,19/08/2021 13:06:48,D00369,19/08/2021 13:35:26,,508.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,91.52,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,-995.91,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >109140861,3E,LS,2021,109934,5370,19/08/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,17132.72,17132.72,C,D00369,19/08/2021 13:07:14,D00369,19/08/2021 13:35:26,,15297.08,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1835.64,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,-23174.91,,,,,M,,,,,,,,0,-35.31,-35.31,0,,201352,01,,, >109140865,3E,LS,2021,109935,5371,19/08/2021 00:00:00,201051,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,22015.48,22015.48,C,D00369,19/08/2021 13:07:55,D00369,19/08/2021 13:35:26,,18078.54,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3936.94,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,4054.19,,,,,M,,,,,,,,0,0,0,0,,201051,01,,, >109140885,3E,LS,2021,109936,5372,19/08/2021 00:00:00,200622,,,01,BVR,A51,SAL-08,,N,N,7,,SS JUICE,ROAD,,,,0,11978.66,11978.66,C,D00369,19/08/2021 13:09:02,D00369,19/08/2021 13:35:26,,10695.23,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,1283.43,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,-11979.94,,,,,M,,,,,,,,0,0,0,0,,200622,01,,, >109140927,3E,LS,2021,109937,5379,19/08/2021 00:00:00,201405,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,42545.61,42545.61,C,D00369,19/08/2021 13:32:56,D00369,19/08/2021 13:35:42,,36228.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,6317.35,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,536.38/- FOR CUSTOMER CODE ( 201405 )",,-42536.38,,,,,M,,,,,,,,0,0,0,0,,201405,01,,, >109140933,3E,LS,2021,109938,5373,19/08/2021 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,8895.96,8895.96,C,D00369,19/08/2021 13:33:49,D00369,19/08/2021 13:35:26,,7942.82,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,953.14,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,982.87,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >109140937,3E,LS,2021,109939,5374,19/08/2021 00:00:00,201682,,,01,BVR,A51,SAL-03,,N,N,58,,NOON,ROAD,,,,0,3256.8,3256.8,C,D00369,19/08/2021 13:34:16,D00369,19/08/2021 13:35:26,,2760,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,496.8,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,-10613.04,,,,,M,,,,,,,,0,0,0,0,,201682,01,,, >109140944,3E,LS,2021,109941,5375,19/08/2021 00:00:00,200453,,,01,BVR,A51,SAL-02,,N,N,15,,SIBAL,ROAD,,,,0,22029.42,22029.42,C,D00369,19/08/2021 13:34:54,D00369,19/08/2021 13:35:26,,18669,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3360.42,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,-44055.91,,,,,M,,,,,,,,3360.42,0,0,0,,200453,01,,, >109142009,3E,LS,2021,109948,5384,19/08/2021 00:00:00,201503,,,01,BVR,A51,SAL-03,,N,N,58,,STATION,ROAD,,,,0,3256.8,3256.8,C,D00369,19/08/2021 16:19:38,D00369,19/08/2021 16:21:56,,2760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,496.8,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,-12002.8,,,,,M,,,,,,,,0,0,0,0,,201503,01,,, >109142012,3E,LS,2021,109949,5408,19/08/2021 00:00:00,1304672,,,01,BVR,A51,SAL-03,,N,N,50,,CT,ROAD,,,,0,2265.6,2265.6,C,D00369,19/08/2021 16:19:56,D00002,20/08/2021 10:37:20,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304672 ),,-13241.7,,,,,M,,,,,,,,0,0,0,0,,1304672,01,,, >109142015,3E,LS,2021,109950,5386,19/08/2021 00:00:00,201452,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,19/08/2021 16:20:12,D00369,19/08/2021 16:22:17,,826.26,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,148.73,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 974.70/- FOR CUSTOMER CODE ( 201452 ),,-974.7,,,,,M,,,,,,,,0,0,0,0,,201452,01,,, >109141725,3E,LS,2021,109942,5380,19/08/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,60946.98,60946.98,C,D00369,19/08/2021 15:15:38,D00369,19/08/2021 15:15:53,,49151,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11795.98,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,-60476.49,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109141991,3E,LS,2021,109943,5381,19/08/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,43839.36,43839.36,C,D00369,19/08/2021 16:17:31,D00369,19/08/2021 16:21:56,,37152,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6687.36,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,21848.74,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >109141996,3E,LS,2021,109944,5388,19/08/2021 00:00:00,200300,,,01,BVR,A51,SAL-03,,N,N,42,,COLOR,ROAD,,,,0,3981.79,3981.79,C,D00369,19/08/2021 16:18:05,D00369,19/08/2021 16:25:55,,3374.4,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,607.39,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200300 ),,-15920.5,,,,,M,,,,,,,,0,0,0,0,,200300,01,,, >109141999,3E,LS,2021,109945,5382,19/08/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,2478,2478,C,D00369,19/08/2021 16:18:25,D00369,19/08/2021 16:21:56,,2100,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,378,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,-4954,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109142002,3E,LS,2021,109946,5405,19/08/2021 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,3851.52,3851.52,C,D00369,19/08/2021 16:18:49,D00002,20/08/2021 10:37:11,,3264,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,587.52,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,625.36/- FOR CUSTOMER CODE ( 201669 )",,-11625.36,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >109142006,3E,LS,2021,109947,5383,19/08/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,19/08/2021 16:19:19,D00369,19/08/2021 16:21:56,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,-24920.24,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109142214,3E,LS,2021,109955,5389,19/08/2021 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,900.05,900.05,C,D00369,19/08/2021 17:00:30,D00369,19/08/2021 17:00:36,,762.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,137.3,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,-847.15,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >109140941,3E,LS,2021,109940,5403,19/08/2021 00:00:00,200164,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,19/08/2021 13:34:38,D00002,20/08/2021 10:36:59,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200164 ),,-2274.48,,,,,M,,,,,,,,0,0,0,0,,200164,02,,, >109139403,3E,LS,2021,109908,5346,19/08/2021 00:00:00,201450,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,19/08/2021 09:20:56,D00369,19/08/2021 09:28:50,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201450 ),,-1949.64,,,,,M,,,,,,,,0,0,0,0,,201450,01,,, >109139406,3E,LS,2021,109909,5342,19/08/2021 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,19/08/2021 09:21:17,D00369,19/08/2021 09:22:43,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,,,-466.63,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >109139409,3E,LS,2021,109910,5353,19/08/2021 00:00:00,1303072,,,01,BVR,A51,SAL-03,,N,N,58,,REG12511,ROAD,,,,0,14255.03,14255.03,C,D00369,19/08/2021 09:21:47,D00369,19/08/2021 10:23:55,,12080.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2174.5,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303072 ),,-37894.25,,,,,M,,,,,,,,0,0,0,0,,1303072,01,,, >109142022,3E,LS,2021,109952,5406,19/08/2021 00:00:00,201125,,,01,BVR,A51,SAL-03,,N,N,45,,CCI,ROAD,,,,0,16425.6,16425.6,C,D00369,19/08/2021 16:20:59,D00002,20/08/2021 10:37:11,,13920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2505.6,GST,,Y,19/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201125 ),,-60344.44,,,,,M,,,,,,,,0,0,0,0,,201125,01,,, >109144175,3E,LS,2021,109989,5433,20/08/2021 00:00:00,201636,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,20646.24,20646.24,C,D00369,20/08/2021 15:13:07,D00369,20/08/2021 15:45:23,,18434.15,,,0,,,,,DELHI,Loni,,,,,D,O,,,,2212.09,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,889.23/- FOR CUSTOMER CODE ( 201636 )",,-14889.23,,,,,M,,,,,,,,0,0,0,0,,201636,01,,, >109142644,3E,LS,2021,109969,5398,20/08/2021 00:00:00,1303890,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,20/08/2021 09:52:37,D00002,20/08/2021 09:54:15,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-1299.14,,,,,M,,,,,,,,0,0,0,0,,1303890,01,,, >109144230,3E,LS,2021,109991,5435,20/08/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,25456.32,25456.32,C,D00369,20/08/2021 15:21:06,D00369,20/08/2021 15:45:23,,21799.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3656.44,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,428.77/- FOR CUSTOMER CODE ( 201215 )",,-30428.77,,,,,M,,,,,,,,0,-35.31,-35.31,0,,201215,01,,, >109144240,3E,LS,2021,109992,5436,20/08/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,33046.84,33046.84,C,D00369,20/08/2021 15:23:26,D00369,20/08/2021 15:45:24,,29506.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3540.74,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 33,024.41/- FOR CUSTOMER CODE ( 201464 )",,-33024.41,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >109144258,3E,LS,2021,109993,5437,20/08/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,5078.99,5078.99,C,D00369,20/08/2021 15:24:32,D00369,20/08/2021 15:45:24,,4534.82,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,544.17,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,103.40/- FOR CUSTOMER CODE ( 201464 )",,-38103.4,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >109144271,3E,LS,2021,109994,5426,20/08/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,4126.14,4126.14,C,D00369,20/08/2021 15:25:18,D00369,20/08/2021 15:45:06,,3684.06,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,442.08,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-9417.09,,,,,M,,,,,,,,0,-7.13,-7.13,0,,200944,01,,, >109144318,3E,LS,2021,109995,5427,20/08/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,45309.76,45309.76,C,D00369,20/08/2021 15:26:45,D00369,20/08/2021 15:45:06,,39717.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5237.96,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-45293.93,,,,,M,,,,,,,,0,2619,2619,353.86,,201560,01,,, >109144328,3E,LS,2021,109996,5428,20/08/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,4951.35,4951.35,C,D00369,20/08/2021 15:27:25,D00369,20/08/2021 15:45:06,,4420.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.49,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-49891.42,,,,,M,,,,,,,,0,-8.56,-8.56,0,,201560,01,,, >109144336,3E,LS,2021,109997,5429,20/08/2021 00:00:00,1301378,,,01,BVR,A51,,,N,N,30,,SUPER,ROAD,,,,0,112935.52,112935.52,C,D00369,20/08/2021 15:28:05,D00369,20/08/2021 15:45:06,,95866.67,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,17068.85,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-227381.97,,,,,M,,,,,,,,38.31,0,0,0,,1301378,01,,, >109144350,3E,LS,2021,109998,5430,20/08/2021 00:00:00,201537,,,02,BVR,A51,SAL-08,,N,N,,,SS AGRA,ROAD,,,,0,93966.64,93966.64,C,D00369,20/08/2021 15:34:27,D00369,20/08/2021 15:45:06,,80721.47,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,13245.17,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,831780.85,,,,,M,,,,,,,,0,0,0,0,,201537,01,,, >109144972,3E,LS,2021,109999,5438,20/08/2021 00:00:00,1304252,,,8,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,20/08/2021 16:06:36,D00369,20/08/2021 16:19:56,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-45095.2,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109144977,3E,LS,2021,110000,5439,20/08/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,5902.44,5902.44,C,D00369,20/08/2021 16:07:42,D00369,20/08/2021 16:19:56,,5270.03,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,632.41,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-5811,,,,,M,,,,,,,,0,-10.59,-10.59,0,,1304335,01,,, >109144990,3E,LS,2021,110001,5440,20/08/2021 00:00:00,201626,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,27035.43,27035.43,C,D00369,20/08/2021 16:10:20,D00369,20/08/2021 16:20:06,,24138.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2896.63,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201626 ),,-47685.98,,,,,M,,,,,,,,0,-52.43,-52.43,0,,201626,01,,, >109145070,3E,LS,2021,110002,5441,20/08/2021 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,9501.12,9501.12,C,D00369,20/08/2021 16:19:13,D00369,20/08/2021 16:20:07,,8483.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1018,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 39.47/- FOR CUSTOMER CODE ( 201683 ),,-39.47,,,,,M,,,,,,,,0,-205.28,-205.28,0,,201683,01,,, >109145085,3E,LS,2021,110003,5442,20/08/2021 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/08/2021 16:19:34,D00369,20/08/2021 16:20:08,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 944.37/- FOR CUSTOMER CODE ( 1304730 ),,-944.37,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >109145394,3E,LS,2021,110004,5443,20/08/2021 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,9501.12,9501.12,C,D00369,20/08/2021 17:01:48,D00369,20/08/2021 17:04:10,,8483.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1018,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,17193.9,,,,,M,,,,,,,,0,-248.14,-248.14,0,,200923,01,,, >109145410,3E,LS,2021,110005,5444,20/08/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,5487,5487,C,D00369,20/08/2021 17:02:04,D00369,20/08/2021 17:04:10,,4650,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,837,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-62317.87,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109145413,3E,LS,2021,110006,5445,20/08/2021 00:00:00,200022,,,02,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,20/08/2021 17:02:19,D00369,20/08/2021 17:04:10,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-1626.2,,,,,M,,,,,,,,0,0,0,0,,200022,02,,, >109145416,3E,LS,2021,110007,5446,20/08/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,1299.98,1299.98,C,D00369,20/08/2021 17:02:34,D00369,20/08/2021 17:04:11,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-2244.12,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109145419,3E,LS,2021,110008,5447,20/08/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,20/08/2021 17:02:50,D00369,20/08/2021 17:04:11,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-51712.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109145422,3E,LS,2021,110009,5448,20/08/2021 00:00:00,200259,,,01,BVR,A51,SAL-03,,N,N,60,,APOLLO01,ROAD,,,,0,17623.54,17623.54,C,D00369,20/08/2021 17:03:19,D00369,20/08/2021 17:04:11,,14935.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2688.34,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-14450.64,,,,,M,,,,,,,,2688.34,0,0,0,,200259,01,,, >109143104,3E,LS,2021,109970,5409,20/08/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,3717,3717,C,D00369,20/08/2021 11:01:10,D00369,20/08/2021 11:12:01,,3150,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,567,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-14868,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109143110,3E,LS,2021,109971,5410,20/08/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,20/08/2021 11:01:23,D00369,20/08/2021 11:12:07,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-13844,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >109143113,3E,LS,2021,109972,5411,20/08/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,20/08/2021 11:01:39,D00369,20/08/2021 11:12:07,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-44068.63,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109143393,3E,LS,2021,109973,5412,20/08/2021 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,20613.42,20613.42,C,D00369,20/08/2021 11:25:50,D00369,20/08/2021 11:27:14,,17469,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3144.42,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-178556.29,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >109143708,3E,LS,2021,109974,5413,20/08/2021 00:00:00,200512,,,01,BVR,A51,SAL-02,,N,N,60,,DSJAIPUR,ROAD,,,,0,8154.74,8154.74,C,D00369,20/08/2021 13:41:37,D00369,20/08/2021 13:41:54,,7092,,,0,,,,,DELHI,SITAPURA,,,,,D,O,,,,1062.74,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-8154.75,,,,,M,,,,,,,,-57.02,0,0,0,,200512,01,,, >109143830,3E,LS,2021,109975,5414,20/08/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,5432.24,5432.24,C,D00369,20/08/2021 14:24:38,D00369,20/08/2021 15:45:05,,4850.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,582.02,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-5290.95,,,,,M,,,,,,,,0,-83.11,-83.11,0,,200944,01,,, >109143857,3E,LS,2021,109976,5415,20/08/2021 00:00:00,1300398,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1736.59,1736.59,C,D00369,20/08/2021 14:25:08,D00369,20/08/2021 15:45:05,,1506.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,230.33,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-2693.61,,,,,M,,,,,,,,0,0,0,0,,1300398,01,,, >109143871,3E,LS,2021,109977,5416,20/08/2021 00:00:00,1303112,,,09,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,20/08/2021 14:25:38,D00369,20/08/2021 15:45:05,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-584625.12,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109143874,3E,LS,2021,109978,5417,20/08/2021 00:00:00,201672,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,-320,41944.06,41944.06,C,D00369,20/08/2021 14:27:17,D00369,20/08/2021 15:45:05,,37450.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4494.01,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,20495.36,,,,,M,,,,,,,,0,2246.99,2246.99,0,,201672,01,,, >109144095,3E,LS,2021,109979,5418,20/08/2021 00:00:00,201672,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,10616.69,10616.69,C,D00369,20/08/2021 14:58:18,D00369,20/08/2021 15:45:05,,9479.18,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1137.51,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,9878.67,,,,,M,,,,,,,,0,-26.44,-26.44,0,,201672,01,,, >109144113,3E,LS,2021,109980,5419,20/08/2021 00:00:00,1302978,,,02,BVR,A51,SAL-02,,N,N,45,,WIN3311,ROAD,,,,0,11101.44,11101.44,C,D00369,20/08/2021 14:59:05,D00369,20/08/2021 15:45:05,,9408,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1693.44,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-11120.32,,,,,M,,,,,,,,0,0,0,0,,1302978,02,,, >109144118,3E,LS,2021,109981,5431,20/08/2021 00:00:00,1302617,,,01,BVR,A51,SAL-02,,N,N,,,RAJ,ROAD,,,,0,2475.06,2475.06,C,D00369,20/08/2021 14:59:41,D00369,20/08/2021 15:45:21,,2097.51,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,377.55,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302617 ),,-3592.3,,,,,M,,,,,,,,0,0,0,0,,1302617,01,,, >109144122,3E,LS,2021,109982,5420,20/08/2021 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,21598.74,21598.74,C,D00369,20/08/2021 15:00:19,D00369,20/08/2021 15:45:05,,16242.96,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,4029.22,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-21411.77,,,,,M,,,,,,,,4029.22,0,0,1326.56,,1304226,1,,, >109144129,3E,LS,2021,109983,5421,20/08/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,45700.38,45700.38,C,D00369,20/08/2021 15:00:50,D00369,20/08/2021 15:45:05,,38164.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7536.33,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-45668.86,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109144133,3E,LS,2021,109984,5422,20/08/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,15015.19,15015.19,C,D00369,20/08/2021 15:02:00,D00369,20/08/2021 15:45:05,,12498.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2516.49,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-47714.39,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109144146,3E,LS,2021,109985,5423,20/08/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,6195,6195,C,D00369,20/08/2021 15:05:32,D00369,20/08/2021 15:45:05,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-12390,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109144149,3E,LS,2021,109986,5424,20/08/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,13674.5,13674.5,C,D00369,20/08/2021 15:06:24,D00369,20/08/2021 15:45:06,,11561.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2112.88,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-51975.63,,,,,M,,,,,,,,0,-7.06,-7.06,0,,201455,01,,, >109144159,3E,LS,2021,109987,5425,20/08/2021 00:00:00,201561,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,28986.08,28986.08,C,D00369,20/08/2021 15:08:08,D00369,20/08/2021 15:45:06,,24026.89,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,4959.19,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-28269.36,,,,,M,,,,,,,,-42.78,0,0,0,,201561,01,,, >109144165,3E,LS,2021,109988,5432,20/08/2021 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,50938.18,50938.18,C,D00369,20/08/2021 15:09:37,D00369,20/08/2021 15:45:22,,40475.75,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,8476.31,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-202977.63,,,,,M,,,,,,,,8476.31,0,0,1986.12,,1304241,1,,, >109142574,3E,LS,2021,109956,5390,20/08/2021 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,1472.64,1472.64,C,D00002,20/08/2021 09:37:28,D00002,20/08/2021 09:53:32,,1248,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,224.64,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-28463.54,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109142577,3E,LS,2021,109957,5404,20/08/2021 00:00:00,1303442,,,01,BVR,A51,SAL-02,,N,N,45,,WINGS,ROAD,,,,0,15576,15576,C,D00002,20/08/2021 09:38:06,D00002,20/08/2021 10:36:59,,13200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2376,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303442 ),,-15983.5,,,,,M,,,,,,,,0,0,0,0,,1303442,01,,, >109142582,3E,LS,2021,109958,5399,20/08/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,3600.18,3600.18,C,D00002,20/08/2021 09:38:47,D00002,20/08/2021 09:54:34,,3051,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,549.18,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-43168.69,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109142589,3E,LS,2021,109959,5407,20/08/2021 00:00:00,201022,,,01,BVR,A51,SAL-03,,N,N,58,,IKK,ROAD,,,,0,11752.8,11752.8,C,D00002,20/08/2021 09:39:12,D00002,20/08/2021 10:37:12,,9960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1792.8,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201022 ),,-60078.6,,,,,M,,,,,,,,0,0,0,0,,201022,01,,, >109142593,3E,LS,2021,109960,5391,20/08/2021 00:00:00,200355,,,01,BVR,A51,SAL-03,,N,N,58,,GTROAD,ROAD,,,,0,10053.6,10053.6,C,D00002,20/08/2021 09:39:45,D00002,20/08/2021 09:54:15,,8520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1533.6,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-18410.8,,,,,M,,,,,,,,0,0,0,0,,200355,01,,, >109142597,3E,LS,2021,109961,5392,20/08/2021 00:00:00,200770,,,03,BVR,A51,SAL-03,,N,N,40,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,20/08/2021 09:40:18,D00002,20/08/2021 09:54:15,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-1174.68,,,,,M,,,,,,,,0,0,0,0,,200770,03,,, >109142600,3E,LS,2021,109962,5400,20/08/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,65100.6,65100.6,C,D00002,20/08/2021 09:44:37,D00002,20/08/2021 09:54:35,,55170,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9930.6,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4219500.38,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109142619,3E,LS,2021,109963,5401,20/08/2021 00:00:00,3E00405,,,01,BVR,A51,SAL-02,,N,N,2,,STAFF01,ROAD,,,,0,10983.37,10983.37,C,D00002,20/08/2021 09:45:26,D00002,20/08/2021 09:54:36,,9386.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1596.99,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,984.91/- FOR CUSTOMER CODE ( 3E00405 )",,-10984.91,,,,,M,,,,,,,,0,0,0,0,,3E00405,01,,, >109142627,3E,LS,2021,109964,5393,20/08/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2508.32,2508.32,C,D00002,20/08/2021 09:47:33,D00002,20/08/2021 09:54:15,,2125.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,382.62,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-3651.76,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109142631,3E,LS,2021,109965,5394,20/08/2021 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,3285.4,3285.4,C,D00002,20/08/2021 09:48:06,D00002,20/08/2021 09:54:15,,2784.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,501.16,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-19722.33,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109142635,3E,LS,2021,109966,5395,20/08/2021 00:00:00,200837,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,20/08/2021 09:51:23,D00002,20/08/2021 09:54:15,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-974.19,,,,,M,,,,,,,,0,0,0,0,,200837,01,,, >109142638,3E,LS,2021,109967,5396,20/08/2021 00:00:00,201497,,,01,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,20/08/2021 09:51:48,D00002,20/08/2021 09:54:15,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-949.76,,,,,M,,,,,,,,0,0,0,0,,201497,01,,, >109142641,3E,LS,2021,109968,5397,20/08/2021 00:00:00,201067,,,01,BVR,A51,SAL-02,,N,N,45,,KFC,ROAD,,,,0,1564.56,1564.56,C,D00002,20/08/2021 09:52:17,D00002,20/08/2021 09:54:15,,1325.9,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,238.66,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,,,-5319.67,,,,,M,,,,,,,,0,0,0,0,,201067,01,,, >109144183,3E,LS,2021,109990,5434,20/08/2021 00:00:00,201636,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,22272.55,22272.55,C,D00369,20/08/2021 15:19:04,D00369,20/08/2021 15:45:23,,19886.2,,,0,,,,,DELHI,Loni,,,,,D,O,,,,2386.35,GST,,Y,20/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 37,161.78/- FOR CUSTOMER CODE ( 201636 )",,-37161.78,,,,,M,,,,,,,,-91.81,0,0,0,,201636,01,,, >109147223,3E,LS,2021,110032,5481,21/08/2021 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,1587.2,1587.2,C,D00369,21/08/2021 14:09:29,D00369,21/08/2021 14:28:15,,1417.15,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,170.05,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,596.59/- FOR CUSTOMER CODE ( 1304226 )",,-43596.59,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109146255,3E,LS,2021,110011,5449,21/08/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,21/08/2021 10:34:29,D00369,21/08/2021 10:38:25,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-588674.88,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109147238,3E,LS,2021,110034,5483,21/08/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,94236.91,94236.91,C,D00369,21/08/2021 14:10:57,D00369,21/08/2021 14:28:15,,80888.71,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13348.2,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-94232.04,,,,,M,,,,,,,,0,-134.19,-134.19,0,,201024,01,,, >109147243,3E,LS,2021,110035,5484,21/08/2021 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,,,RETAIL,ROAD,,,,0,56538,56538,C,D00369,21/08/2021 14:11:54,D00369,21/08/2021 14:28:15,,50480.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6057.64,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201593 ),,-56637.2,,,,,M,,,,,,,,0,-116.53,-116.53,0,,201593,01,,, >109148621,3E,LS,2021,110056,5493,21/08/2021 00:00:00,200811,,,01,BVR,A51,SAL-03,,N,N,58,,SISTERS,ROAD,,,,0,9451.8,9451.8,C,D00369,21/08/2021 16:34:35,D00369,21/08/2021 16:36:24,,8010,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1441.8,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-19906.56,,,,,M,,,,,,,,0,0,0,0,,200811,01,,, >109148625,3E,LS,2021,110057,5494,21/08/2021 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,5692.32,5692.32,C,D00369,21/08/2021 16:35:01,D00369,21/08/2021 16:36:24,,4824,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,868.32,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-33859.86,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >109148629,3E,LS,2021,110058,5514,21/08/2021 00:00:00,200941,,,01,BVR,A51,SAL-03,,N,N,58,,STARHTL,ROAD,,,,0,2191.26,2191.26,C,D00369,21/08/2021 16:35:53,D00002,23/08/2021 11:10:24,,1857,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.26,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200941 ),,-10686.78,,,,,M,,,,,,,,0,26.73,26.73,0,,200941,01,,, >109147330,3E,LS,2021,110046,5474,21/08/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,50318.79,50318.79,C,D00369,21/08/2021 14:25:03,D00369,21/08/2021 14:27:50,,40438.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9880.09,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-50233.84,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109147336,3E,LS,2021,110047,5475,21/08/2021 00:00:00,1304096,,,01,BVR,A51,SAL-03,,N,N,45,,FCML1421,ROAD,,,,0,6725.41,6725.41,C,D00369,21/08/2021 14:25:28,D00369,21/08/2021 14:27:50,,5699.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1025.91,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-20188.12,,,,,M,,,,,,,,0,0,0,0,,1304096,01,,, >109147339,3E,LS,2021,110048,5476,21/08/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,31213.44,31213.44,C,D00369,21/08/2021 14:25:46,D00369,21/08/2021 14:27:50,,24385.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6827.94,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-31069.65,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109147342,3E,LS,2021,110049,5477,21/08/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,25699.09,25699.09,C,D00369,21/08/2021 14:26:10,D00369,21/08/2021 14:27:50,,22945.62,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2753.47,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-48874,,,,,M,,,,,,,,0,-52.97,-52.97,0,,201352,01,,, >109147908,3E,LS,2021,110050,5488,21/08/2021 00:00:00,3E00198,,,2,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,21/08/2021 14:45:26,D00369,21/08/2021 14:45:47,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-774.27,,,,,M,,,,,,,,0,0,0,0,,3E00198,2,,, >109147911,3E,LS,2021,110051,5489,21/08/2021 00:00:00,201635,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,34048.9,34048.9,C,D00369,21/08/2021 14:45:40,D00369,21/08/2021 14:45:47,,28855,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5193.9,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 34,020.28/- FOR CUSTOMER CODE ( 201635 )",,-34020.28,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >109147247,3E,LS,2021,110036,5490,21/08/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,66907.7,66907.7,C,D00369,21/08/2021 14:12:18,D00369,21/08/2021 16:30:32,,56701.44,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,10206.26,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-334539.2,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109148609,3E,LS,2021,110052,5491,21/08/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/08/2021 16:32:59,D00369,21/08/2021 16:36:24,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-974.83,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109148612,3E,LS,2021,110053,5495,21/08/2021 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,21/08/2021 16:33:18,D00369,21/08/2021 16:36:36,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-109556.82,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109148615,3E,LS,2021,110054,5492,21/08/2021 00:00:00,3E00486,,,01,BVR,A51,SAL-03,,N,N,58,,WWR,ROAD,,,,0,2690.4,2690.4,C,D00369,21/08/2021 16:33:46,D00369,21/08/2021 16:36:24,,2280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,410.4,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-8070.2,,,,,M,,,,,,,,0,0,0,0,,3E00486,01,,, >109148618,3E,LS,2021,110055,5513,21/08/2021 00:00:00,1303804,,,01,BVR,A51,SAL-03,,N,N,55,,ASG FOOD,ROAD,,,,0,1982.4,1982.4,C,D00369,21/08/2021 16:34:00,D00002,23/08/2021 11:10:22,,1680,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,302.4,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303804 ),,-18192.95,,,,,M,,,,,,,,302.4,0,0,0,,1303804,01,,, >109146266,3E,LS,2021,110014,5452,21/08/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,2478,2478,C,D00369,21/08/2021 10:35:28,D00369,21/08/2021 10:38:25,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-5311.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109146271,3E,LS,2021,110015,5453,21/08/2021 00:00:00,1304279,,,01,BVR,A51,SAL-02,,N,N,7,,PIYUSH,ROAD,,,,0,2114.58,2114.58,C,D00369,21/08/2021 10:35:44,D00369,21/08/2021 10:38:25,,1792.02,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,322.56,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-1112.37,,,,,M,,,,,,,,0,0,0,0,,1304279,01,,, >109146274,3E,LS,2021,110016,5454,21/08/2021 00:00:00,200037,,,01,BVR,A51,SAL-03,,N,N,58,,ROADCAFE,ROAD,,,,0,2010.72,2010.72,C,D00369,21/08/2021 10:36:15,D00369,21/08/2021 10:38:25,,1704,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,306.72,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-3195.18,,,,,M,,,,,,,,0,0,0,0,,200037,01,,, >109146280,3E,LS,2021,110017,5455,21/08/2021 00:00:00,3E00514,,,01,BVR,A51,SAL-03,,N,N,60,,CLARID,ROAD,,,,0,30868.8,30868.8,C,D00369,21/08/2021 10:36:30,D00369,21/08/2021 10:38:25,,26160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4708.8,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-123478,,,,,M,,,,,,,,0,0,0,0,,3E00514,01,,, >109146283,3E,LS,2021,110018,5456,21/08/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,21/08/2021 10:36:44,D00369,21/08/2021 10:38:25,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-9676.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109146288,3E,LS,2021,110019,5459,21/08/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,2319.17,2319.17,C,D00369,21/08/2021 10:36:57,D00369,21/08/2021 10:39:18,,1965.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,353.77,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-43052.99,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109146291,3E,LS,2021,110020,5457,21/08/2021 00:00:00,201685,,,01,BVR,A51,SAL-03,,N,N,58,,MEERA,ROAD,,,,0,5416.2,5416.2,C,D00369,21/08/2021 10:37:14,D00369,21/08/2021 10:38:25,,4590,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,826.2,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-5416,,,,,M,,,,,,,,0,0,0,0,,201685,01,,, >109146296,3E,LS,2021,110021,5458,21/08/2021 00:00:00,200469,,,01,BVR,A51,SAL-03,,N,N,,,AIRPORT,ROAD,,,,0,2478,2478,C,D00369,21/08/2021 10:37:32,D00369,21/08/2021 10:38:25,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-2478,,,,,M,,,,,,,,0,0,0,0,,200469,01,,, >109146307,3E,LS,2021,110022,5463,21/08/2021 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,3239.1,3239.1,C,D00369,21/08/2021 10:37:44,D00369,21/08/2021 11:59:19,,2745,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,494.1,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-40992.69,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >109146258,3E,LS,2021,110012,5450,21/08/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,50763.6,50763.6,C,D00369,21/08/2021 10:34:45,D00369,21/08/2021 10:38:25,,43020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7743.6,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-252313.44,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109146262,3E,LS,2021,110013,5451,21/08/2021 00:00:00,1302989,,,02,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2534.64,2534.64,C,D00369,21/08/2021 10:35:09,D00369,21/08/2021 10:38:25,,2148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,386.64,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-30998.18,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109146310,3E,LS,2021,110023,5460,21/08/2021 00:00:00,1304104,,,01,BVR,A51,SAL-03,,N,N,45,,BLUE,ROAD,,,,0,1566.45,1566.45,C,D00369,21/08/2021 10:37:59,D00369,21/08/2021 10:39:19,,1327.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,238.95,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304104 ),,-3213.57,,,,,M,,,,,,,,0,0,0,0,,1304104,01,,, >109146545,3E,LS,2021,110024,5461,21/08/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2340.06,2340.06,C,D00369,21/08/2021 10:57:24,D00369,21/08/2021 10:57:31,,1983.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.96,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-3841.45,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >109146877,3E,LS,2021,110025,5464,21/08/2021 00:00:00,3E00359,,,1,BVR,A51,SAL-03,,N,N,55,,BOA,ROAD,,,,0,7434,7434,C,D00369,21/08/2021 12:47:18,D00369,21/08/2021 12:48:50,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1134,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-52815.04,,,,,M,,,,,,,,0,0,0,0,,3E00359,1,,, >109147196,3E,LS,2021,110026,5465,21/08/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,16992,16992,C,D00369,21/08/2021 13:55:50,D00369,21/08/2021 14:26:45,,14400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2592,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-269305.44,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109147199,3E,LS,2021,110027,5487,21/08/2021 00:00:00,1304310,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,21/08/2021 13:56:09,D00369,21/08/2021 14:45:46,,1101.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,198.3,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-2599.45,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >109147202,3E,LS,2021,110028,5466,21/08/2021 00:00:00,1301227,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,21/08/2021 13:56:29,D00369,21/08/2021 14:26:45,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-4050.57,,,,,M,,,,,,,,0,0,0,0,,1301227,01,,, >109147205,3E,LS,2021,110029,5478,21/08/2021 00:00:00,3E00363,,,03,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,21/08/2021 13:56:46,D00369,21/08/2021 14:28:13,,1652.52,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,297.45,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00363 ),,-1948.69,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >109147208,3E,LS,2021,110030,5479,21/08/2021 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,16276.1,16276.1,C,D00369,21/08/2021 14:07:28,D00369,21/08/2021 14:28:14,,14532.22,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1743.88,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,687.89/- FOR CUSTOMER CODE ( 1304226 )",,-37687.89,,,,,M,,,,,,,,-67.09,0,0,0,,1304226,1,,, >109147216,3E,LS,2021,110031,5480,21/08/2021 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,4321.5,4321.5,C,D00369,21/08/2021 14:08:37,D00369,21/08/2021 14:28:14,,3858.49,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,463.01,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,009.39/- FOR CUSTOMER CODE ( 1304226 )",,-42009.39,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109147250,3E,LS,2021,110037,5467,21/08/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,21/08/2021 14:12:33,D00369,21/08/2021 14:27:50,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-1092.88,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109147253,3E,LS,2021,110038,5468,21/08/2021 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,36835.36,36835.36,C,D00369,21/08/2021 14:13:12,D00369,21/08/2021 14:27:50,,32888.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3946.64,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-19641.46,,,,,M,,,,,,,,0,-75.92,-75.92,0,,200923,01,,, >109147258,3E,LS,2021,110039,5469,21/08/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,7600.89,7600.89,C,D00369,21/08/2021 14:15:18,D00369,21/08/2021 14:27:50,,6786.49,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,814.4,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-17018.09,,,,,M,,,,,,,,0,-164.23,-164.23,0,,200944,01,,, >109147267,3E,LS,2021,110040,5470,21/08/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,50772.92,50772.92,C,D00369,21/08/2021 14:16:42,D00369,21/08/2021 14:27:50,,45332.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5439.96,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-67791.01,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109147277,3E,LS,2021,110041,5485,21/08/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,20902.43,20902.43,C,D00369,21/08/2021 14:18:18,D00369,21/08/2021 14:28:16,,18662.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2239.53,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,420.25/- FOR CUSTOMER CODE ( 201618 )",,-20420.25,,,,,M,,,,,,,,0,-451.62,-451.62,0,,201618,01,,, >109147287,3E,LS,2021,110042,5471,21/08/2021 00:00:00,201617,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,6650.77,6650.77,C,D00369,21/08/2021 14:20:02,D00369,21/08/2021 14:27:50,,5938.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.6,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,47.19,,,,,M,,,,,,,,0,-143.7,-143.7,0,,201617,01,,, >109147301,3E,LS,2021,110043,5486,21/08/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,72814.07,72814.07,C,D00369,21/08/2021 14:21:50,D00369,21/08/2021 14:28:16,,65012.57,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7801.5,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201464 ),,-110917.47,,,,,M,,,,,,,,0,-150.08,-150.08,0,,201464,01,,, >109147310,3E,LS,2021,110044,5472,21/08/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,44516.46,44516.46,C,D00369,21/08/2021 14:22:06,D00369,21/08/2021 14:27:50,,37869.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6646.76,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-44325.9,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109147316,3E,LS,2021,110045,5473,21/08/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,-120,37421.36,37421.36,C,D00369,21/08/2021 14:23:17,D00369,21/08/2021 14:27:50,,29904.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7516.68,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,,,-58432.61,,,,,M,,,,,,,,0,-60.02,-60.02,0,,201135,01,,, >109146252,3E,LS,2021,110010,5462,21/08/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,21/08/2021 10:34:15,D00369,21/08/2021 11:59:18,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-12590,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109147230,3E,LS,2021,110033,5482,21/08/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,26102.63,26102.63,C,D00369,21/08/2021 14:09:55,D00369,21/08/2021 14:28:15,,22408.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3693.98,GST,,Y,21/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301075 ),,-145250.5,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109149151,3E,LS,2021,110059,5496,23/08/2021 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,3171.84,3171.84,C,D00002,23/08/2021 09:55:45,D00002,23/08/2021 10:02:23,,2688,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,483.84,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-6343.22,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >109149155,3E,LS,2021,110060,5497,23/08/2021 00:00:00,201426,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,17132.73,17132.73,C,D00002,23/08/2021 09:59:08,D00002,23/08/2021 10:02:29,,15297.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1835.65,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-17059.71,,,,,M,,,,,,,,0,-35.31,-35.31,0,,201426,01,,, >109149159,3E,LS,2021,110061,,23/08/2021 00:00:00,1302323,,,01,BVR,A51,SAL-03,,N,N,40,,AIR2889,ROAD,,,,0,2478,2478,Z,D00369,23/08/2021 09:59:19,D00369,23/08/2021 11:36:02,,2100,,,0,,,,,DELHI,MANESSAR,,,,,D,O,,,,378,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1302323,01,,, >109149162,3E,LS,2021,110062,5498,23/08/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,6195,6195,C,D00369,23/08/2021 09:59:38,D00002,23/08/2021 10:02:37,,5250,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,945,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-11149,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109149172,3E,LS,2021,110063,5499,23/08/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,8857.08,8857.08,C,D00369,23/08/2021 10:00:16,D00002,23/08/2021 10:02:40,,7506,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1351.08,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-69728.44,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109149176,3E,LS,2021,110064,5500,23/08/2021 00:00:00,201457,,,01,BVR,A51,SAL-03,,N,N,58,,ONE8,ROAD,,,,0,8779.2,8779.2,C,D00369,23/08/2021 10:00:40,D00002,23/08/2021 10:02:51,,7440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1339.2,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-60261.84,,,,,M,,,,,,,,0,0,0,0,,201457,01,,, >109149180,3E,LS,2021,110065,5501,23/08/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,5310,5310,C,D00369,23/08/2021 10:01:05,D00002,23/08/2021 10:02:51,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-14691,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109149184,3E,LS,2021,110066,5502,23/08/2021 00:00:00,200521,,,01,BVR,A51,SAL-03,,N,N,58,,G&G25310,ROAD,,,,0,19824,19824,C,D00369,23/08/2021 10:01:28,D00002,23/08/2021 10:02:51,,16800,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3024,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-19823.6,,,,,M,,,,,,,,0,0,0,0,,200521,01,,, >109149187,3E,LS,2021,110067,5503,23/08/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,4248,4248,C,D00369,23/08/2021 10:01:49,D00002,23/08/2021 10:02:51,,3600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,648,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-9559.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109149190,3E,LS,2021,110068,5504,23/08/2021 00:00:00,200891,,,01,BVR,A51,SAL-03,,N,N,58,,DEAR,ROAD,,,,0,29382,29382,C,D00369,23/08/2021 10:02:07,D00002,23/08/2021 10:02:51,,24900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4482,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-124317.2,,,,,M,,,,,,,,0,0,0,0,,200891,01,,, >109149194,3E,LS,2021,110069,5515,23/08/2021 00:00:00,3E00320,,,01,BVR,A51,SAL-03,,N,N,58,,BOBB,ROAD,,,,0,10195.2,10195.2,C,D00369,23/08/2021 10:02:27,D00002,23/08/2021 11:10:25,,8640,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1555.2,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00320 ),,-24639.68,,,,,M,,,,,,,,0,0,0,0,,3E00320,01,,, >109149198,3E,LS,2021,110070,5505,23/08/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,23/08/2021 10:02:49,D00002,23/08/2021 10:02:56,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-27185.84,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109149201,3E,LS,2021,110071,5506,23/08/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,21232.77,21232.77,C,D00369,23/08/2021 10:03:03,D00002,23/08/2021 10:04:20,,18131.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3101.61,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-44442.85,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109149210,3E,LS,2021,110072,5512,23/08/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,23/08/2021 10:03:45,D00002,23/08/2021 11:10:04,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-58183.21,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109149215,3E,LS,2021,110073,5507,23/08/2021 00:00:00,3E00468,,,02,BVR,A51,SAL-02,,N,N,5,,LOHMOD,ROAD,,,,0,2548.8,2548.8,C,D00369,23/08/2021 10:04:00,D00002,23/08/2021 10:04:20,,2160,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,388.8,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-2530.4,,,,,M,,,,,,,,0,0,0,0,,3E00468,02,,, >109149221,3E,LS,2021,110074,5511,23/08/2021 00:00:00,200351,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,23/08/2021 10:04:18,D00002,23/08/2021 11:09:54,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200351 ),,-1949.15,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >109149226,3E,LS,2021,110075,5508,23/08/2021 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,23/08/2021 10:04:34,D00002,23/08/2021 10:04:49,,1101.68,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,198.3,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-793.83,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >109149229,3E,LS,2021,110076,5510,23/08/2021 00:00:00,1301276,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,23/08/2021 10:04:53,D00369,23/08/2021 10:05:46,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301276 ),,-4593.13,,,,,M,,,,,,,,0,0,0,0,,1301276,01,,, >109149235,3E,LS,2021,110077,5509,23/08/2021 00:00:00,201553,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,23/08/2021 10:05:08,D00369,23/08/2021 10:05:41,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-974.93,,,,,M,,,,,,,,0,0,0,0,,201553,01,,, >109149689,3E,LS,2021,110078,5516,23/08/2021 00:00:00,200604,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,23/08/2021 11:11:09,D00369,23/08/2021 11:14:43,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-1291.72,,,,,M,,,,,,,,0,0,0,0,,200604,02,,, >109149693,3E,LS,2021,110079,5517,23/08/2021 00:00:00,201442,,,01,BVR,A51,SAL-03,,N,N,7,,BEAUTY,ROAD,,,,0,1652.41,1652.41,C,D00369,23/08/2021 11:14:35,D00369,23/08/2021 11:14:43,,1400.35,,,0,,,,,DELHI,Loni,,,,,D,O,,,,252.06,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-1609.41,,,,,M,,,,,,,,0,0,0,0,,201442,01,,, >109149981,3E,LS,2021,110080,5518,23/08/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,37364.7,37364.7,C,D00369,23/08/2021 11:47:49,D00369,23/08/2021 11:47:55,,31665,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,5699.7,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-37374,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109150069,3E,LS,2021,110081,5519,23/08/2021 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,48442.23,48442.23,C,D00369,23/08/2021 12:02:53,D00369,23/08/2021 12:03:22,,40465.08,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,7977.15,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-48212.1,,,,,M,,,,,,,,0,-35.31,-35.31,0,,201595,01,,, >109151809,3E,LS,2021,110116,5543,23/08/2021 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,23/08/2021 16:40:48,D00369,23/08/2021 16:42:30,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-4487.31,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >109151826,3E,LS,2021,110117,5544,23/08/2021 00:00:00,201705,,,01,BVR,A51,SAL-03,,N,N,58,,TESU,ROAD,,,,0,5522.4,5522.4,C,D00369,23/08/2021 16:41:07,D00369,23/08/2021 16:42:30,,4680,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,842.4,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-5522.4,,,,,M,,,,,,,,0,0,0,0,,201705,01,,, >109151829,3E,LS,2021,110118,5545,23/08/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,32087.47,32087.47,C,D00369,23/08/2021 16:41:23,D00369,23/08/2021 16:42:30,,26090.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5996.87,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-76413.37,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109151833,3E,LS,2021,110119,5546,23/08/2021 00:00:00,201650,,,01,BVR,A51,SAL-03,,N,N,58,,RSVK,ROAD,,,,0,6195,6195,C,D00369,23/08/2021 16:41:44,D00369,23/08/2021 16:42:30,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-12390,,,,,M,,,,,,,,0,0,0,0,,201650,01,,, >109151836,3E,LS,2021,110120,5547,23/08/2021 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,11618.28,11618.28,C,D00369,23/08/2021 16:42:01,D00369,23/08/2021 16:42:30,,9846,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1772.28,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-30124.8,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109151840,3E,LS,2021,110121,5548,23/08/2021 00:00:00,201121,,,01,BVR,A51,SAL-25,,N,N,20,,SWEC,ROAD,,,,0,3610.8,3610.8,C,D00369,23/08/2021 16:42:19,D00369,23/08/2021 16:42:30,,3060,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,550.8,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-9629.52,,,,,M,,,,,,,,0,0,0,0,,201121,01,,, >109152221,3E,LS,2021,110122,5550,23/08/2021 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,6935.49,6935.49,C,D00369,23/08/2021 17:44:50,D00369,23/08/2021 17:45:33,,6192.4,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,743.09,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,38165.36,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109152224,3E,LS,2021,110123,5551,23/08/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,34515,34515,C,D00369,23/08/2021 17:45:08,D00369,23/08/2021 17:45:33,,29250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5265,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-528618.42,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109152227,3E,LS,2021,110124,5552,23/08/2021 00:00:00,1303494,,,01,BVR,A51,SAL-02,,N,N,45,,WING,ROAD,,,,0,15576,15576,C,D00369,23/08/2021 17:45:23,D00369,23/08/2021 17:45:33,,13200,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2376,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-27255.68,,,,,M,,,,,,,,2376,0,0,0,,1303494,01,,, >109150949,3E,LS,2021,110097,5536,23/08/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,19320.08,19320.08,C,D00369,23/08/2021 15:31:46,D00369,23/08/2021 15:42:34,,16863.28,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2456.8,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-576306.64,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109150958,3E,LS,2021,110098,5537,23/08/2021 00:00:00,201617,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,27412.37,27412.37,C,D00369,23/08/2021 15:33:10,D00369,23/08/2021 15:42:35,,24475.33,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2937.04,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,365.18/- FOR CUSTOMER CODE ( 201617 )",,-27365.18,,,,,M,,,,,,,,0,-56.5,-56.5,0,,201617,01,,, >109150963,3E,LS,2021,110099,5531,23/08/2021 00:00:00,201704,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,-24,39793.61,39793.61,C,D00369,23/08/2021 15:35:51,D00369,23/08/2021 15:42:20,,35530.02,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4263.59,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,206.39,,,,,M,,,,,,,,0,-117.43,-117.43,0,,201704,01,,, >109150977,3E,LS,2021,110100,5617,23/08/2021 00:00:00,1303490,,,01,BVR,A51,SAL-04,,N,N,40,,KSWEETS,ROAD,,,,0,6553.25,6553.25,C,D00369,23/08/2021 15:36:08,D00002,25/08/2021 09:35:27,,5553.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,999.65,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303490 ),,-24996.54,,,,,M,,,,,,,,0,0,0,0,,1303490,01,,, >109150980,3E,LS,2021,110101,5532,23/08/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,17791.9,17791.9,C,D00369,23/08/2021 15:36:34,D00369,23/08/2021 15:42:21,,15885.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1906.28,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-17738.63,,,,,M,,,,,,,,0,0,0,0,,201343,01,,, >109150984,3E,LS,2021,110102,5533,23/08/2021 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,28497.48,28497.48,C,D00369,23/08/2021 15:38:29,D00369,23/08/2021 15:42:21,,25444.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3053.29,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,12467.51,,,,,M,,,,,,,,0,-53.24,-53.24,0,,201556,01,,, >109151007,3E,LS,2021,110103,5534,23/08/2021 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,-120,5700.69,5700.69,C,D00369,23/08/2021 15:40:27,D00369,23/08/2021 15:42:21,,5089.89,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,610.8,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,6766.81,,,,,M,,,,,,,,0,-266.02,-266.02,0,,201556,01,,, >109151023,3E,LS,2021,110104,5563,23/08/2021 00:00:00,201344,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,-480,10069.53,10069.53,C,D00369,23/08/2021 15:40:52,D00369,24/08/2021 09:20:29,,8533.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1536.03,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201344 ),,-18119.49,,,,,M,,,,,,,,0,614.41,614.41,0,,201344,01,,, >109151032,3E,LS,2021,110105,5549,23/08/2021 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,23/08/2021 15:41:14,D00369,23/08/2021 16:54:08,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201009 ),,-1949.22,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >109151035,3E,LS,2021,110106,5535,23/08/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,50364.42,50364.42,C,D00369,23/08/2021 15:41:50,D00369,23/08/2021 15:42:21,,39347.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11017.22,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-49683.54,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109151081,3E,LS,2021,110107,5538,23/08/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,3717,3717,C,D00369,23/08/2021 15:46:15,D00369,23/08/2021 15:49:58,,3150,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,567,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-18585,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109151091,3E,LS,2021,110108,5539,23/08/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,1949.97,1949.97,C,D00369,23/08/2021 15:46:33,D00369,23/08/2021 15:49:58,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,355.84,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109151096,3E,LS,2021,110109,5540,23/08/2021 00:00:00,1300267,,,01,BVR,A51,SAL-03,,N,N,60,,FUJIYA01,ROAD,,,,0,7080,7080,C,D00369,23/08/2021 15:46:54,D00369,23/08/2021 15:49:58,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-21128.5,,,,,M,,,,,,,,0,540,540,0,,1300267,01,,, >109151104,3E,LS,2021,110110,5555,23/08/2021 00:00:00,200027,,,02,BVR,A51,SAL-03,,N,N,58,,AMBROSIA,ROAD,,,,0,2478,2478,C,D00369,23/08/2021 15:47:08,D00369,24/08/2021 09:18:13,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-9911.8,,,,,M,,,,,,,,0,0,0,0,,200027,01,,, >109151127,3E,LS,2021,110112,5542,23/08/2021 00:00:00,1301785,,,01,BVR,A51,SAL-17,,N,N,45,,CLUB,ROAD,,,,0,11682,11682,C,D00369,23/08/2021 15:48:26,D00369,23/08/2021 15:53:03,,9900,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1782,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301785 ),,-23371.68,,,,,M,,,,,,,,0,0,0,0,,1301785,01,,, >109151135,3E,LS,2021,110113,5541,23/08/2021 00:00:00,200268,,,01,BVR,A51,SAL-07,,N,N,30,,READ,ROAD,,,,0,10820.72,10820.72,C,D00369,23/08/2021 15:48:56,D00369,23/08/2021 15:51:11,,9170.1,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,1650.62,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200268 ),,-10821.18,,,,,M,,,,,,,,0,0,0,0,,200268,01,,, >109151141,3E,LS,2021,110114,5553,23/08/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00369,23/08/2021 15:49:10,D00369,23/08/2021 17:45:41,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4254581.78,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109151146,3E,LS,2021,110115,5554,23/08/2021 00:00:00,1302759,,,01,BVR,A51,SAL-02,,N,N,45,,BHARAT01,ROAD,,,,0,41226.84,41226.84,C,D00369,23/08/2021 15:49:24,D00369,23/08/2021 17:45:42,,34938,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6288.84,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302759 ),,-301955.44,,,,,M,,,,,,,,0,0,0,0,,1302759,01,,, >109150749,3E,LS,2021,110082,5568,23/08/2021 00:00:00,200679,,,01,BVR,A51,SAL-03,,N,N,58,,IMPERIAL,ROAD,,,,0,4956,4956,C,D00369,23/08/2021 15:15:54,D00002,24/08/2021 11:03:30,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200679 ),,-46540.64,,,,,M,,,,,,,,0,0,0,0,,200679,01,,, >109150752,3E,LS,2021,110083,5569,23/08/2021 00:00:00,200723,,,01,BVR,A51,SAL-03,,N,N,30,,CAP,ROAD,,,,0,4832.52,4832.52,C,D00369,23/08/2021 15:16:12,D00002,24/08/2021 11:03:33,,4095.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,737.16,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 69.31/- FOR CUSTOMER CODE ( 200723 ),,-10069.31,,,,,M,,,,,,,,0,0,0,0,,200723,01,,, >109150755,3E,LS,2021,110084,5520,23/08/2021 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,2792.36,2792.36,C,D00369,23/08/2021 15:16:29,D00369,23/08/2021 15:24:49,,2384,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,408.36,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-11461.66,,,,,M,,,,,,,,0,0,0,0,,201436,01,,, >109150767,3E,LS,2021,110085,5521,23/08/2021 00:00:00,1303112,,,36,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,23/08/2021 15:17:07,D00369,23/08/2021 15:24:49,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-598799.28,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109150770,3E,LS,2021,110086,5522,23/08/2021 00:00:00,1302132,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2819.47,2819.47,C,D00369,23/08/2021 15:17:23,D00369,23/08/2021 15:24:49,,2389.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,430.09,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-2818.79,,,,,M,,,,,,,,0,0,0,0,,1302132,01,,, >109150773,3E,LS,2021,110087,5523,23/08/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,16889.95,16889.95,C,D00369,23/08/2021 15:17:40,D00369,23/08/2021 15:24:49,,14151.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2738.61,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-45038.9,,,,,M,,,,,,,,0,-17.66,-17.66,0,,1303324,01,,, >109150778,3E,LS,2021,110088,5524,23/08/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,48648.64,48648.64,C,D00369,23/08/2021 15:18:21,D00369,23/08/2021 15:24:49,,41871.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6776.8,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-61899.22,,,,,M,,,,,,,,0,797.79,797.79,0,,200475,02,,, >109150784,3E,LS,2021,110089,5525,23/08/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,29371.89,29371.89,C,D00369,23/08/2021 15:19:08,D00369,23/08/2021 15:24:49,,25528.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3843.73,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-29291.63,,,,,M,,,,,,,,0,-47.67,-47.67,0,,201455,01,,, >109150792,3E,LS,2021,110090,5526,23/08/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,41617.92,41617.92,C,D00369,23/08/2021 15:20:22,D00369,23/08/2021 15:24:49,,32514,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9103.92,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-41586.94,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109150797,3E,LS,2021,110091,5570,23/08/2021 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,2478,2478,C,D00369,23/08/2021 15:20:41,D00002,24/08/2021 11:03:33,,2100,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,378,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-37769.44,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >109150800,3E,LS,2021,110092,5528,23/08/2021 00:00:00,200784,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,23/08/2021 15:21:05,D00369,23/08/2021 15:25:02,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200784 ),,-974.7,,,,,M,,,,,,,,0,0,0,0,,200784,01,,, >109150803,3E,LS,2021,110093,5529,23/08/2021 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,14073.89,14073.89,C,D00369,23/08/2021 15:21:32,D00369,23/08/2021 15:25:03,,11100.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2973.49,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-77209.88,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109150810,3E,LS,2021,110094,5530,23/08/2021 00:00:00,201624,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,23985.81,23985.81,C,D00369,23/08/2021 15:22:31,D00369,23/08/2021 15:25:03,,21415.91,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2569.9,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,274.57/- FOR CUSTOMER CODE ( 201624 )",,-19274.57,,,,,M,,,,,,,,0,-49.44,-49.44,0,,201624,01,,, >109150818,3E,LS,2021,110095,5527,23/08/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,39402,39402,C,D00369,23/08/2021 15:23:47,D00369,23/08/2021 15:24:49,,35180.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4221.65,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,,,-89647.42,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109150831,3E,LS,2021,110096,5562,23/08/2021 00:00:00,1303112,,,02,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,23/08/2021 15:24:10,D00369,24/08/2021 09:20:29,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,836.60/- FOR CUSTOMER CODE ( 1303112 )",,-601836.6,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109151123,3E,LS,2021,110111,5571,23/08/2021 00:00:00,201108,,,01,BVR,A51,SAL-03,,N,N,58,,AVS,ROAD,,,,0,3929.4,3929.4,C,D00369,23/08/2021 15:48:03,D00002,24/08/2021 11:03:33,,3330,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,599.4,GST,,Y,23/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201108 ),,-7278.02,,,,,M,,,,,,,,0,0,0,0,,201108,01,,, >109153156,3E,LS,2021,110137,5574,24/08/2021 00:00:00,200242,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,24/08/2021 11:45:03,D00369,24/08/2021 11:45:13,,1716,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,308.88,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,025.24/- FOR CUSTOMER CODE ( 200242 )",,-2025.24,,,,,M,,,,,,,,0,0,0,0,,200242,01,,, >109152500,3E,LS,2021,110136,5561,24/08/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,1666.63,1666.63,C,D00369,24/08/2021 09:15:01,D00369,24/08/2021 09:18:13,,1412.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,254.23,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,,,-79640.67,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109154220,3E,LS,2021,110158,5595,24/08/2021 00:00:00,201692,,,02,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,18728.06,18728.06,C,D00369,24/08/2021 14:46:35,D00369,24/08/2021 15:04:28,,14631.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4096.76,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,425.12/- FOR CUSTOMER CODE ( 201692 )",,-17425.12,,,,,M,,,,,,,,0,0,0,0,,201692,01,,, >109154224,3E,LS,2021,110159,5596,24/08/2021 00:00:00,1301831,,,01,BVR,A51,SAL-25,,N,N,45,,RETAIL,ROAD,,,,0,35398.52,35398.52,C,D00369,24/08/2021 14:47:10,D00369,24/08/2021 15:04:29,,29333.67,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,6064.85,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,243.76/- FOR CUSTOMER CODE ( 1301831 )",,-41243.76,,,,,M,,,,,,,,-163.92,0,0,0,,1301831,01,,, >109154232,3E,LS,2021,110160,5597,24/08/2021 00:00:00,201283,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,16529.61,16529.61,C,D00369,24/08/2021 14:47:52,D00369,24/08/2021 15:04:29,,14008.14,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2521.47,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201283 ),,-25449.5,,,,,M,,,,,,,,-280.16,0,0,0,,201283,01,,, >109154235,3E,LS,2021,110161,5598,24/08/2021 00:00:00,1303112,,,28,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,24/08/2021 14:48:10,D00369,24/08/2021 15:04:29,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,886.36/- FOR CUSTOMER CODE ( 1303112 )",,-605886.36,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109154238,3E,LS,2021,110162,5599,24/08/2021 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,24/08/2021 14:48:30,D00369,24/08/2021 15:04:30,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,911.24/- FOR CUSTOMER CODE ( 1303112 )",,-607911.24,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109154273,3E,LS,2021,110163,5600,24/08/2021 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,24/08/2021 14:49:05,D00369,24/08/2021 15:04:30,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,985.88/- FOR CUSTOMER CODE ( 1303112 )",,-613985.88,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109154276,3E,LS,2021,110164,5582,24/08/2021 00:00:00,1303572,,,04,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4049.76,4049.76,C,D00369,24/08/2021 14:49:29,D00369,24/08/2021 14:51:50,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,,,-81195.9,,,,,M,,,,,,,,0,0,0,0,,1303572,02,,, >109154279,3E,LS,2021,110165,5583,24/08/2021 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,12425.4,12425.4,C,D00369,24/08/2021 14:50:01,D00369,24/08/2021 14:51:50,,10530,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1895.4,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,,,-44665.98,,,,,M,,,,,,,,0,742.5,742.5,0,,1300286,01,,, >109154285,3E,LS,2021,110166,5601,24/08/2021 00:00:00,1303112,,,35,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,24/08/2021 14:50:21,D00369,24/08/2021 15:04:30,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,010.76/- FOR CUSTOMER CODE ( 1303112 )",,-616010.76,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109154288,3E,LS,2021,110167,5584,24/08/2021 00:00:00,200208,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,24/08/2021 14:50:38,D00369,24/08/2021 14:51:50,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,,,-1299.68,,,,,M,,,,,,,,0,0,0,0,,200208,01,,, >109154623,3E,LS,2021,110168,5602,24/08/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,9206.52,9206.52,C,D00369,24/08/2021 15:13:46,D00369,24/08/2021 15:14:54,,7802.14,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1404.38,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,,,-15017.52,,,,,M,,,,,,,,0,-50.67,-50.67,0,,1304335,01,,, >109154627,3E,LS,2021,110169,5603,24/08/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,31316.21,31316.21,C,D00369,24/08/2021 15:14:23,D00369,24/08/2021 15:14:55,,26539.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4777.05,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,694.90/- FOR CUSTOMER CODE ( 201135 )",,-92694.9,,,,,M,,,,,,,,0,-155.97,-155.97,0,,201135,01,,, >109154632,3E,LS,2021,110170,5604,24/08/2021 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,24/08/2021 15:14:47,D00369,24/08/2021 15:14:55,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,085.40/- FOR CUSTOMER CODE ( 1303112 )",,-622085.4,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109154103,3E,LS,2021,110138,5575,24/08/2021 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,3426.55,3426.55,C,D00369,24/08/2021 14:36:58,D00369,24/08/2021 14:51:50,,3059.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.13,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,,,3339.83,,,,,M,,,,,,,,0,45.89,45.89,0,,201556,01,,, >109154120,3E,LS,2021,110139,5606,24/08/2021 00:00:00,1303608,,,01,BVR,A51,SAL-02,,N,N,45,,SHRESORT,ROAD,,,,0,9083.64,9083.64,C,D00369,24/08/2021 14:38:01,D00369,24/08/2021 16:14:22,,7698,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1385.64,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303608 ),,-10383.4,,,,,M,,,,,,,,0,0,0,0,,1303608,01,,, >109154126,3E,LS,2021,110140,5576,24/08/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,59259.6,59259.6,C,D00369,24/08/2021 14:38:19,D00369,24/08/2021 14:51:50,,50220,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,9039.6,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,,,-267268.94,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109154132,3E,LS,2021,110141,5605,24/08/2021 00:00:00,200585,,,01,BVR,A51,SAL-03,,N,N,58,,GDDM,ROAD,,,,0,65844,65844,C,D00369,24/08/2021 14:38:45,D00369,24/08/2021 15:17:56,,55800,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10044,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200585 ),,-290077.36,,,,,M,,,,,,,,0,0,0,0,,200585,01,,, >109154135,3E,LS,2021,110142,5585,24/08/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,7548.93,7548.93,C,D00369,24/08/2021 14:39:01,D00369,24/08/2021 15:04:26,,5897.6,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1651.33,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-56422.93,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109154139,3E,LS,2021,110143,5586,24/08/2021 00:00:00,201283,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,7548.93,7548.93,C,D00369,24/08/2021 14:39:17,D00369,24/08/2021 15:04:26,,5897.6,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1651.33,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201283 ),,-8919.89,,,,,M,,,,,,,,0,0,0,0,,201283,01,,, >109154142,3E,LS,2021,110144,5587,24/08/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,4283.18,4283.18,C,D00369,24/08/2021 14:39:48,D00369,24/08/2021 15:04:27,,3824.27,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,458.91,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201618 ),,-24703.43,,,,,M,,,,,,,,0,-8.83,-8.83,0,,201618,01,,, >109154145,3E,LS,2021,110145,5588,24/08/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,20826.55,20826.55,C,D00369,24/08/2021 14:40:14,D00369,24/08/2021 15:04:27,,17937.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2889.15,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-120135.15,,,,,M,,,,,,,,0,-116.73,-116.73,0,,201435,01,,, >109154159,3E,LS,2021,110146,5589,24/08/2021 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,22467.71,22467.71,C,D00369,24/08/2021 14:40:56,D00369,24/08/2021 15:04:27,,19328.21,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3139.5,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-100848.09,,,,,M,,,,,,,,0,-68.3,-68.3,0,,201404,01,,, >109154163,3E,LS,2021,110147,5577,24/08/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,12469.64,12469.64,C,D00369,24/08/2021 14:41:32,D00369,24/08/2021 14:51:50,,10648.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1821.38,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,,,-30208.27,,,,,M,,,,,,,,0,0,0,0,,201343,01,,, >109154172,3E,LS,2021,110148,5590,24/08/2021 00:00:00,201703,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,77439.72,77439.72,C,D00369,24/08/2021 14:42:33,D00369,24/08/2021 15:04:27,,66015.79,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11423.93,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 77,439.72/- FOR CUSTOMER CODE ( 201703 )",,-77439.72,,,,,M,,,,,,,,0,-601.33,-601.33,0,,201703,01,,, >109154177,3E,LS,2021,110149,5591,24/08/2021 00:00:00,201703,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,83762.12,83762.12,C,D00369,24/08/2021 14:43:12,D00369,24/08/2021 15:04:27,,68642.74,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15119.38,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 161,201.84/- FOR CUSTOMER CODE ( 201703 )",,-161201.84,,,,,M,,,,,,,,0,-204.9,-204.9,0,,201703,01,,, >109154184,3E,LS,2021,110150,5578,24/08/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,24/08/2021 14:43:55,D00369,24/08/2021 14:51:50,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,,,-1299.81,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109154187,3E,LS,2021,110151,5579,24/08/2021 00:00:00,1304719,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,24/08/2021 14:44:08,D00369,24/08/2021 14:51:50,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,,,-1299.2,,,,,M,,,,,,,,0,0,0,0,,1304719,01,,, >109154190,3E,LS,2021,110152,5580,24/08/2021 00:00:00,1303776,,,01,BVR,A51,SAL-02,,N,N,15,,BONTON,ROAD,,,,0,1515.6,1515.6,C,D00369,24/08/2021 14:44:24,D00369,24/08/2021 14:51:50,,1332,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.6,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,,,-1517.72,,,,,M,,,,,,,,0,0,0,0,,1303776,01,,, >109154194,3E,LS,2021,110153,5581,24/08/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,24/08/2021 14:44:45,D00369,24/08/2021 14:51:50,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,,,-11092.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109154197,3E,LS,2021,110154,5592,24/08/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,13774.67,13774.67,C,D00369,24/08/2021 14:45:02,D00369,24/08/2021 15:04:27,,11673.45,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2101.22,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200886 ),,-51148.67,,,,,M,,,,,,,,-233.47,0,0,0,,200886,02,,, >109154200,3E,LS,2021,110155,5593,24/08/2021 00:00:00,200304,,,01,BVR,A51,SAL-17,,N,N,7,,SUPER,ROAD,,,,0,14973.34,14973.34,C,D00369,24/08/2021 14:45:31,D00369,24/08/2021 15:04:28,,13369.05,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1604.29,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200304 ),,-14979.15,,,,,M,,,,,,,,0,0,0,0,,200304,01,,, >109154214,3E,LS,2021,110156,5594,24/08/2021 00:00:00,1304254,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/08/2021 14:45:48,D00369,24/08/2021 15:04:28,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 969.47/- FOR CUSTOMER CODE ( 1304254 ),,-969.47,,,,,M,,,,,,,,0,0,0,0,,1304254,1,,, >109152462,3E,LS,2021,110125,5564,24/08/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,47655.48,47655.48,C,D00369,24/08/2021 09:09:37,D00369,24/08/2021 09:20:29,,40386,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7269.48,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4302237.26,,,,,M,,,,,,,,0,1144.8,1144.8,0,,1300340,01,,, >109152467,3E,LS,2021,110126,5556,24/08/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,24/08/2021 09:10:06,D00369,24/08/2021 09:18:13,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,,,-53836.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109152470,3E,LS,2021,110127,5573,24/08/2021 00:00:00,201151,,,01,BVR,A51,SAL-03,,N,N,58,,DUTCHMAN,ROAD,,,,0,13381.2,13381.2,C,D00369,24/08/2021 09:10:43,D00002,24/08/2021 11:04:29,,11340,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2041.2,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201151 ),,-83544.24,,,,,M,,,,,,,,0,0,0,0,,201151,01,,, >109152474,3E,LS,2021,110128,5572,24/08/2021 00:00:00,201066,,,01,BVR,A51,SAL-03,,N,N,58,,KRISHRA,ROAD,,,,0,11894.4,11894.4,C,D00369,24/08/2021 09:11:30,D00002,24/08/2021 11:03:54,,10080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1814.4,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201066 ),,-56261.7,,,,,M,,,,,,,,0,0,0,0,,201066,01,,, >109152478,3E,LS,2021,110129,5565,24/08/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4982.75,4982.75,C,D00369,24/08/2021 09:12:10,D00369,24/08/2021 09:20:29,,4222.67,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,760.08,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-63165.96,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109152482,3E,LS,2021,110130,5557,24/08/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,24/08/2021 09:12:41,D00369,24/08/2021 09:18:13,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,,,-948.94,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >109152485,3E,LS,2021,110131,5566,24/08/2021 00:00:00,3E00131,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,24/08/2021 09:13:13,D00369,24/08/2021 09:20:30,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00131 ),,-12134.77,,,,,M,,,,,,,,0,0,0,0,,3E00131,01,,, >109152488,3E,LS,2021,110132,5558,24/08/2021 00:00:00,200041,,,01,BVR,A51,SAL-02,,N,N,45,,INDUS,ROAD,,,,0,1256.7,1256.7,C,D00369,24/08/2021 09:13:36,D00369,24/08/2021 09:18:13,,1065,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,191.7,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,,,-7169.7,,,,,M,,,,,,,,0,0,0,0,,200041,01,,, >109152491,3E,LS,2021,110133,5559,24/08/2021 00:00:00,1303531,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/08/2021 09:13:56,D00369,24/08/2021 09:18:13,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,,,-967.92,,,,,M,,,,,,,,0,0,0,0,,1303531,01,,, >109152494,3E,LS,2021,110134,5560,24/08/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,20808.96,20808.96,C,D00369,24/08/2021 09:14:19,D00369,24/08/2021 09:18:13,,16257,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4551.96,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,,,-20850.39,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >109152497,3E,LS,2021,110135,5567,24/08/2021 00:00:00,200507,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,24/08/2021 09:14:38,D00369,24/08/2021 09:20:30,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200507 ),,-2924.17,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >109154217,3E,LS,2021,110157,5621,24/08/2021 00:00:00,200561,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,10800.54,10800.54,C,D00369,24/08/2021 14:46:06,D00002,25/08/2021 09:40:47,,9153,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1647.54,GST,,Y,24/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200561 ),,-39612.1,,,,,M,,,,,,,,0,0,0,0,,200561,01,,, >109156541,3E,LS,2021,110192,5627,25/08/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,14196.74,14196.74,C,D00369,25/08/2021 10:38:17,D00369,25/08/2021 10:45:26,,12675.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1521.11,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,41260.81,,,,,M,,,,,,,,0,-89.74,-89.74,0,,201632,01,,, >109156557,3E,LS,2021,110193,5628,25/08/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,22878.6,22878.6,C,D00369,25/08/2021 10:39:40,D00369,25/08/2021 10:45:26,,20427.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2451.3,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,18382.21,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109156565,3E,LS,2021,110194,5629,25/08/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,11741.66,11741.66,C,D00369,25/08/2021 10:41:34,D00369,25/08/2021 10:45:26,,10483.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1258.04,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,6640.55,,,,,M,,,,,,,,0,-22,-22,0,,201632,01,,, >109156579,3E,LS,2021,110195,5630,25/08/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,7600.89,7600.89,C,D00369,25/08/2021 10:42:59,D00369,25/08/2021 10:45:27,,6786.49,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,814.4,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 960.36/- FOR CUSTOMER CODE ( 201632 ),,-960.36,,,,,M,,,,,,,,0,-164.23,-164.23,0,,201632,01,,, >109156593,3E,LS,2021,110196,5631,25/08/2021 00:00:00,201272,,,01,BVR,A51,SAL-03,,N,N,30,,RAPIPAY,ROAD,,,,0,2013.55,2013.55,C,D00369,25/08/2021 10:43:17,D00369,25/08/2021 10:45:27,,1706.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,307.15,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-2485,,,,,M,,,,,,,,0,0,0,0,,201272,01,,, >109156597,3E,LS,2021,110197,5632,25/08/2021 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,4320.22,4320.22,C,D00369,25/08/2021 10:45:01,D00369,25/08/2021 10:45:27,,3661.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,659.02,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-302281.51,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >109157771,3E,LS,2021,110198,5633,25/08/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,29055.44,29055.44,C,D00369,25/08/2021 14:43:55,D00369,25/08/2021 14:47:04,,24623.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4432.19,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-28410.62,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109156095,3E,LS,2021,110176,5611,25/08/2021 00:00:00,200803,,,01,BVR,A51,SAL-03,,N,N,10,,MED,ROAD,,,,0,1699.2,1699.2,C,D00002,25/08/2021 09:27:06,D00002,25/08/2021 09:35:05,,1440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,259.2,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,1323.83,,,,,M,,,,,,,,0,0,0,0,,200803,01,,, >109156098,3E,LS,2021,110177,5679,25/08/2021 00:00:00,1303907,,,01,BVR,A51,SAL-03,,N,N,55,,FLYING,ROAD,,,,0,8850,8850,C,D00002,25/08/2021 09:27:42,D00002,26/08/2021 09:55:03,,7500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1350,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303907 ),,-47786.96,,,,,M,,,,,,,,0,0,0,0,,1303907,01,,, >109156101,3E,LS,2021,110178,5619,25/08/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00002,25/08/2021 09:28:08,D00002,25/08/2021 09:35:30,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 28,160.04/- FOR CUSTOMER CODE ( 1303112 )",,-628160.04,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109156104,3E,LS,2021,110179,5612,25/08/2021 00:00:00,1301474,,,01,BVR,A51,SAL-02,,N,N,45,,NORWAY,ROAD,,,,0,9288.63,9288.63,C,D00002,25/08/2021 09:28:31,D00002,25/08/2021 09:35:05,,7871.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1416.91,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-13619.94,,,,,M,,,,,,,,0,129.6,129.6,0,,1301474,01,,, >109156109,3E,LS,2021,110180,5613,25/08/2021 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,5026.8,5026.8,C,D00002,25/08/2021 09:29:20,D00002,25/08/2021 09:35:05,,4260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,766.8,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-15648.8,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109156113,3E,LS,2021,110181,5614,25/08/2021 00:00:00,201324,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,25/08/2021 09:29:58,D00002,25/08/2021 09:35:05,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-1299.29,,,,,M,,,,,,,,0,0,0,0,,201324,01,,, >109156116,3E,LS,2021,110182,5680,25/08/2021 00:00:00,200238,,,01,BVR,A51,SAL-03,,N,N,55,,MEGA,ROAD,,,,0,5097.6,5097.6,C,D00002,25/08/2021 09:30:33,D00002,26/08/2021 09:55:13,,4320,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,777.6,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200238 ),,-11584.56,,,,,M,,,,,,,,0,0,0,0,,200238,01,,, >109156119,3E,LS,2021,110183,5615,25/08/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,7434,7434,C,D00002,25/08/2021 09:31:31,D00002,25/08/2021 09:35:05,,6300,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1134,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-23149.52,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109156122,3E,LS,2021,110184,5616,25/08/2021 00:00:00,200234,,,01,BVR,A51,SAL-03,,N,N,58,,BABY,ROAD,,,,0,3001.92,3001.92,C,D00002,25/08/2021 09:31:53,D00002,25/08/2021 09:35:05,,2544,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,457.92,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-5841.08,,,,,M,,,,,,,,153.36,0,0,0,,200234,01,,, >109156126,3E,LS,2021,110185,5620,25/08/2021 00:00:00,200909,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,25/08/2021 09:33:11,D00002,25/08/2021 09:35:30,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200909 ),,-1313.87,,,,,M,,,,,,,,0,0,0,0,,200909,01,,, >109156315,3E,LS,2021,110186,,25/08/2021 00:00:00,1303112,,,05,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,Z,D00002,25/08/2021 09:51:47,D00002,25/08/2021 09:52:44,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109156326,3E,LS,2021,110187,5622,25/08/2021 00:00:00,1303112,,,05,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00002,25/08/2021 09:53:20,D00002,25/08/2021 09:53:48,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 32,209.80/- FOR CUSTOMER CODE ( 1303112 )",,-632209.8,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109156075,3E,LS,2021,110171,5618,25/08/2021 00:00:00,200959,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00002,25/08/2021 09:23:10,D00002,25/08/2021 09:35:30,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24.58/- FOR CUSTOMER CODE ( 200959 ),,-3524.58,,,,,M,,,,,,,,0,0,0,0,,200959,01,,, >109156078,3E,LS,2021,110172,5607,25/08/2021 00:00:00,201637,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00002,25/08/2021 09:23:38,D00002,25/08/2021 09:34:27,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-3522.24,,,,,M,,,,,,,,0,0,0,0,,201637,01,,, >109156081,3E,LS,2021,110173,5608,25/08/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,8895.96,8895.96,C,D00002,25/08/2021 09:25:51,D00002,25/08/2021 09:35:05,,7942.82,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,953.14,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-50398.14,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >109156085,3E,LS,2021,110174,5609,25/08/2021 00:00:00,201665,,,01,BVR,A51,SAL-03,,N,N,58,,3IDIOT,ROAD,,,,0,1168.2,1168.2,C,D00002,25/08/2021 09:26:16,D00002,25/08/2021 09:35:05,,990,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,178.2,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-1170.2,,,,,M,,,,,,,,0,0,0,0,,201665,01,,, >109156090,3E,LS,2021,110175,5610,25/08/2021 00:00:00,1304633,,,01,BVR,A51,SAL-03,,N,N,58,,HIGH,ROAD,,,,0,2194.8,2194.8,C,D00002,25/08/2021 09:26:44,D00002,25/08/2021 09:35:05,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-6581.65,,,,,M,,,,,,,,0,167.4,167.4,0,,1304633,01,,, >109158655,3E,LS,2021,110220,5682,25/08/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,9572.16,9572.16,C,D00369,25/08/2021 16:25:32,D00002,26/08/2021 09:55:33,,8112,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1460.16,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302124 ),,-69576.12,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109158659,3E,LS,2021,110221,5658,25/08/2021 00:00:00,201114,,,01,BVR,A51,SAL-03,,N,N,58,,PINJORE,ROAD,,,,0,2407.2,2407.2,C,D00369,25/08/2021 16:25:55,D00369,25/08/2021 16:40:26,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201114 ),,-9646,,,,,M,,,,,,,,0,0,0,0,,201114,01,,, >109158662,3E,LS,2021,110222,5651,25/08/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,40705.86,40705.86,C,D00369,25/08/2021 16:26:31,D00369,25/08/2021 16:38:12,,34962.92,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5742.94,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-40582.74,,,,,M,,,,,,,,0,-186.78,-186.78,0,,201455,01,,, >109158673,3E,LS,2021,110223,5652,25/08/2021 00:00:00,201636,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,37636.96,37636.96,C,D00369,25/08/2021 16:28:11,D00369,25/08/2021 16:38:28,,31482.42,,,0,,,,,DELHI,Loni,,,,,D,O,,,,6154.54,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,298.74/- FOR CUSTOMER CODE ( 201636 )",,-29298.74,,,,,M,,,,,,,,-452.78,0,0,0,,201636,01,,, >109158681,3E,LS,2021,110224,5653,25/08/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,10930.86,10930.86,C,D00369,25/08/2021 16:31:07,D00369,25/08/2021 16:38:28,,9759.71,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1171.15,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-86566.01,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109158692,3E,LS,2021,110225,5654,25/08/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,3050.22,3050.22,C,D00369,25/08/2021 16:31:42,D00369,25/08/2021 16:38:28,,2723.41,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,326.81,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-89616.23,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109158696,3E,LS,2021,110226,5655,25/08/2021 00:00:00,201655,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,6650.77,6650.77,C,D00369,25/08/2021 16:33:59,D00369,25/08/2021 16:38:29,,5938.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.6,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 34,090.83/- FOR CUSTOMER CODE ( 201655 )",,-34090.83,,,,,M,,,,,,,,0,-143.7,-143.7,0,,201655,01,,, >109158705,3E,LS,2021,110227,5656,25/08/2021 00:00:00,201655,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,7592.09,7592.09,C,D00369,25/08/2021 16:35:50,D00369,25/08/2021 16:38:29,,6778.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,813.43,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 41,682.92/- FOR CUSTOMER CODE ( 201655 )",,-41682.92,,,,,M,,,,,,,,0,-49.63,-49.63,0,,201655,01,,, >109158713,3E,LS,2021,110228,5657,25/08/2021 00:00:00,201655,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,53383.34,53383.34,C,D00369,25/08/2021 16:37:16,D00369,25/08/2021 16:38:29,,47663.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5719.64,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 95,066.27/- FOR CUSTOMER CODE ( 201655 )",,-95066.27,,,,,M,,,,,,,,0,0,0,0,,201655,01,,, >109158721,3E,LS,2021,110229,5659,25/08/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,17063.34,17063.34,C,D00369,25/08/2021 16:42:30,D00369,25/08/2021 16:45:45,,13330.74,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3732.6,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-17051.96,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109158725,3E,LS,2021,110230,5660,25/08/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,15599.34,15599.34,C,D00369,25/08/2021 16:43:03,D00369,25/08/2021 16:45:45,,13235.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2364.19,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-41256.84,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109158733,3E,LS,2021,110231,5661,25/08/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,30377.57,30377.57,C,D00369,25/08/2021 16:44:25,D00369,25/08/2021 16:45:46,,26036.73,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4340.84,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,286.68/- FOR CUSTOMER CODE ( 201215 )",,-30286.68,,,,,M,,,,,,,,0,-148.03,-148.03,0,,201215,01,,, >109159323,3E,LS,2021,110232,5662,25/08/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,25/08/2021 17:11:46,D00369,25/08/2021 17:12:20,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-55960.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109159326,3E,LS,2021,110233,5663,25/08/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,2274.97,2274.97,C,D00369,25/08/2021 17:11:58,D00369,25/08/2021 17:12:20,,1927.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,347.03,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-1919.13,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109159345,3E,LS,2021,110234,5664,25/08/2021 00:00:00,200525,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,25/08/2021 17:12:12,D00369,25/08/2021 17:12:20,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-624.53,,,,,M,,,,,,,,0,0,0,0,,200525,01,,, >109159478,3E,LS,2021,110235,5665,25/08/2021 00:00:00,201067,,,01,BVR,A51,SAL-02,,N,N,45,,KFC,ROAD,,,,0,1564.56,1564.56,C,D00369,25/08/2021 17:40:30,D00369,25/08/2021 17:44:38,,1325.9,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,238.66,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-6884.23,,,,,M,,,,,,,,0,0,0,0,,201067,01,,, >109159485,3E,LS,2021,110236,5666,25/08/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,3058.56,3058.56,C,D00369,25/08/2021 17:41:29,D00369,25/08/2021 17:44:38,,2592,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,466.56,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-84254.46,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109159495,3E,LS,2021,110237,5667,25/08/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,53219.09,53219.09,C,D00369,25/08/2021 17:42:03,D00369,25/08/2021 17:44:38,,42345.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,10873.59,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-53199.27,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109159516,3E,LS,2021,110238,5669,25/08/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,27549.34,27549.34,C,D00369,25/08/2021 17:42:30,D00369,25/08/2021 17:44:47,,23346.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4202.44,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303415 ),,-50350.57,,,,,M,,,,,,,,0,-233.47,-233.47,0,,1303415,01,,, >109159519,3E,LS,2021,110239,5670,25/08/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,64515.85,64515.85,C,D00369,25/08/2021 17:42:45,D00369,25/08/2021 17:44:47,,54674.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9841.4,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303415 ),,-114866.42,,,,,M,,,,,,,,0,-273.2,-273.2,0,,1303415,01,,, >109159524,3E,LS,2021,110240,5671,25/08/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,36401.53,36401.53,C,D00369,25/08/2021 17:43:10,D00369,25/08/2021 17:44:48,,30877.58,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5523.95,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301075 ),,-181652.03,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109159536,3E,LS,2021,110241,5668,25/08/2021 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,12496.2,12496.2,C,D00369,25/08/2021 17:44:03,D00369,25/08/2021 17:44:38,,10590,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1906.2,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-57162.18,,,,,M,,,,,,,,0,283.5,283.5,0,,1300286,01,,, >109158633,3E,LS,2021,110215,5681,25/08/2021 00:00:00,3E00259,,,02,BVR,A51,SAL-03,,N,N,50,,DELHI,ROAD,,,,0,7023.36,7023.36,C,D00369,25/08/2021 16:24:06,D00002,26/08/2021 09:55:26,,5952,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1071.36,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-15651.1,,,,,M,,,,,,,,0,0,0,0,,3E00259,01,,, >109158641,3E,LS,2021,110216,5647,25/08/2021 00:00:00,1302550,,,01,BVR,A51,SAL-03,,N,N,58,,KEYA9310,ROAD,,,,0,5748.96,5748.96,C,D00369,25/08/2021 16:24:33,D00369,25/08/2021 16:38:12,,4872,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,876.96,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-27808.44,,,,,M,,,,,,,,0,0,0,0,,1302550,01,,, >109158645,3E,LS,2021,110217,5648,25/08/2021 00:00:00,200816,,,01,BVR,A51,SAL-03,,N,N,58,,MAGIQ,ROAD,,,,0,5748.96,5748.96,C,D00369,25/08/2021 16:24:51,D00369,25/08/2021 16:38:12,,4872,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,876.96,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-24206.72,,,,,M,,,,,,,,0,0,0,0,,200816,01,,, >109158649,3E,LS,2021,110218,5649,25/08/2021 00:00:00,1302366,,,01,BVR,A51,SAL-03,,N,N,55,,LIDO,ROAD,,,,0,934.56,934.56,C,D00369,25/08/2021 16:25:05,D00369,25/08/2021 16:38:12,,792,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,142.56,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-8867.28,,,,,M,,,,,,,,0,0,0,0,,1302366,01,,, >109158652,3E,LS,2021,110219,5650,25/08/2021 00:00:00,1300266,,,01,BVR,A51,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,6195,6195,C,D00369,25/08/2021 16:25:18,D00369,25/08/2021 16:38:12,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-34691.85,,,,,M,,,,,,,,0,0,0,0,,1300266,01,,, >109158514,3E,LS,2021,110199,5639,25/08/2021 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,25/08/2021 16:12:05,D00369,25/08/2021 16:23:25,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,247.12/- FOR CUSTOMER CODE ( 1303112 )",,-635247.12,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109158517,3E,LS,2021,110200,5683,25/08/2021 00:00:00,201157,,,01,BVR,A51,SAL-02,,N,N,50,,SAGARRAT,ROAD,,,,0,3037.32,3037.32,C,D00369,25/08/2021 16:12:19,D00002,26/08/2021 10:25:25,,2574,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,463.32,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201157 ),,-20918.88,,,,,M,,,,,,,,0,0,0,0,,201157,01,,, >109158520,3E,LS,2021,110201,5684,25/08/2021 00:00:00,200873,,,01,BVR,A51,SAL-02,,N,N,55,,DPPC,ROAD,,,,0,6564.54,6564.54,C,D00369,25/08/2021 16:12:32,D00002,26/08/2021 10:25:27,,5823.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,741.44,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200873 ),,-45198.14,,,,,M,,,,,,,,0,0,0,0,,200873,01,,, >109158536,3E,LS,2021,110202,5640,25/08/2021 00:00:00,201655,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,29810.96,29810.96,C,D00369,25/08/2021 16:14:22,D00369,25/08/2021 16:23:25,,26616.92,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3194.04,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,440.06/- FOR CUSTOMER CODE ( 201655 )",,-27440.06,,,,,M,,,,,,,,0,-309.26,-309.26,0,,201655,01,,, >109158544,3E,LS,2021,110203,5641,25/08/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,34518.79,34518.79,C,D00369,25/08/2021 16:14:51,D00369,25/08/2021 16:23:25,,29393.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5125.24,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-322318.32,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109158555,3E,LS,2021,110204,5634,25/08/2021 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,25/08/2021 16:15:32,D00369,25/08/2021 16:22:57,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-1593.99,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >109158558,3E,LS,2021,110205,5642,25/08/2021 00:00:00,201692,,,02,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,8264.8,8264.8,C,D00369,25/08/2021 16:15:56,D00369,25/08/2021 16:23:25,,7004.07,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1260.73,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201692 ),,-27445.68,,,,,M,,,,,,,,0,-70.04,-70.04,0,,201692,01,,, >109158561,3E,LS,2021,110206,5635,25/08/2021 00:00:00,3E00303,,,02,BVR,A51,SAL-03,,N,N,50,,ZIU,ROAD,,,,0,1982.4,1982.4,C,D00369,25/08/2021 16:16:22,D00369,25/08/2021 16:22:57,,1680,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,302.4,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-3883.02,,,,,M,,,,,,,,0,0,0,0,,3E00303,02,,, >109158564,3E,LS,2021,110207,5732,25/08/2021 00:00:00,201450,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,25/08/2021 16:16:35,D00369,29/08/2021 11:35:38,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-974.63,,,,,M,,,,,,,,0,0,0,0,,201450,01,,, >109158568,3E,LS,2021,110208,5636,25/08/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,17523,17523,C,D00369,25/08/2021 16:16:53,D00369,25/08/2021 16:22:57,,14850,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2673,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-229877.42,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109158575,3E,LS,2021,110209,5637,25/08/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,25/08/2021 16:17:09,D00369,25/08/2021 16:22:57,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-257297.68,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109158579,3E,LS,2021,110210,5643,25/08/2021 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1821.91,1821.91,C,D00369,25/08/2021 16:17:25,D00369,25/08/2021 16:23:26,,1511.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,310.61,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-304103.42,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >109158587,3E,LS,2021,110211,5644,25/08/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,16128.96,16128.96,C,D00369,25/08/2021 16:17:58,D00369,25/08/2021 16:23:26,,13668.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2460.35,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,046.43/- FOR CUSTOMER CODE ( 201464 )",,-16046.43,,,,,M,,,,,,,,0,-68.3,-68.3,0,,201464,01,,, >109158591,3E,LS,2021,110212,5645,25/08/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,28614.34,28614.34,C,D00369,25/08/2021 16:18:37,D00369,25/08/2021 16:23:26,,23422.81,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,5191.53,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,546.40/- FOR CUSTOMER CODE ( 201362 )",,-27546.4,,,,,M,,,,,,,,-136.6,0,0,0,,201362,01,,, >109158610,3E,LS,2021,110213,5646,25/08/2021 00:00:00,201241,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,29962.42,29962.42,C,D00369,25/08/2021 16:19:31,D00369,25/08/2021 16:23:27,,24840.79,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,5121.63,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,202.65/- FOR CUSTOMER CODE ( 201241 )",,-32202.65,,,,,M,,,,,,,,-229.99,0,0,0,,201241,01,,, >109158620,3E,LS,2021,110214,5638,25/08/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,44953.15,44953.15,C,D00369,25/08/2021 16:20:18,D00369,25/08/2021 16:22:57,,38095.89,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6857.26,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-44958.36,,,,,M,,,,,,,,0,-259.05,-259.05,0,,1303967,01,,, >109156482,3E,LS,2021,110188,5623,25/08/2021 00:00:00,1304107,,,05,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,6979.46,6979.46,C,D00369,25/08/2021 10:22:45,D00369,25/08/2021 10:45:25,,5914.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1064.66,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,,,-6982.24,,,,,M,,,,,,,,0,0,0,0,,1304107,05,,, >109156485,3E,LS,2021,110189,5624,25/08/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,-72,6890.02,6890.02,C,D00369,25/08/2021 10:24:24,D00369,25/08/2021 10:45:25,,6151.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,738.22,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201618 ),,-11193.45,,,,,M,,,,,,,,0,-54.95,-54.95,0,,201618,01,,, >109156491,3E,LS,2021,110190,5625,25/08/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,14858,14858,C,D00369,25/08/2021 10:29:01,D00369,25/08/2021 10:45:26,,13266.06,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1591.94,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201618 ),,-26051.45,,,,,M,,,,,,,,0,-54.31,-54.31,0,,201618,01,,, >109156520,3E,LS,2021,110191,5626,25/08/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,51783.72,51783.72,C,D00369,25/08/2021 10:35:23,D00369,25/08/2021 10:45:26,,46235.47,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5548.25,GST,,Y,25/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201618 ),,-77835.17,,,,,M,,,,,,,,0,-102.61,-102.61,0,,201618,01,,, >109167514,3E,LS,2021,110271,5703,26/08/2021 00:00:00,200573,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,26/08/2021 14:20:56,D00369,26/08/2021 14:32:38,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,-649.65,,,,,M,,,,,,,,0,0,0,0,,200573,01,,, >109166643,3E,LS,2021,110268,5692,26/08/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,42480,42480,C,D00369,26/08/2021 12:29:36,D00369,26/08/2021 12:30:18,,36000,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,6480,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,-277997.62,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109167520,3E,LS,2021,110273,5718,26/08/2021 00:00:00,200244,,,04,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,8099.52,8099.52,C,D00369,26/08/2021 14:21:49,D00369,26/08/2021 15:16:09,,6864,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1235.52,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,960.08/- FOR CUSTOMER CODE ( 200244 )",,-78960.08,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109167523,3E,LS,2021,110274,5896,26/08/2021 00:00:00,1304107,,,01,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,11417.21,11417.21,C,D00369,26/08/2021 14:22:29,D00369,30/08/2021 08:15:47,,9675.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1741.61,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,399.45/- FOR CUSTOMER CODE ( 1304107 )",,-18399.45,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >109167528,3E,LS,2021,110275,5897,26/08/2021 00:00:00,1304107,,,02,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,8811.77,8811.77,C,D00369,26/08/2021 14:22:47,D00369,30/08/2021 08:15:48,,7467.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1344.17,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,211.22/- FOR CUSTOMER CODE ( 1304107 )",,-27211.22,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >109167531,3E,LS,2021,110276,5704,26/08/2021 00:00:00,201675,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,26/08/2021 14:23:03,D00369,26/08/2021 14:32:38,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,-649.97,,,,,M,,,,,,,,0,0,0,0,,201675,01,,, >109167534,3E,LS,2021,110277,5717,26/08/2021 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,1772.24,1772.24,C,D00369,26/08/2021 14:23:22,D00369,26/08/2021 14:49:09,,1501.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270.34,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-102620.33,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109167537,3E,LS,2021,110278,5705,26/08/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,16884.96,16884.96,C,D00369,26/08/2021 14:23:41,D00369,26/08/2021 14:32:38,,14309.29,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2575.67,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,-16825.63,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109167543,3E,LS,2021,110279,5706,26/08/2021 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,17132.72,17132.72,C,D00369,26/08/2021 14:25:56,D00369,26/08/2021 14:32:38,,15297.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1835.64,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,225.82,,,,,M,,,,,,,,0,-35.31,-35.31,0,,200923,01,,, >109167559,3E,LS,2021,110280,5707,26/08/2021 00:00:00,201667,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,33009.15,33009.15,C,D00369,26/08/2021 14:27:27,D00369,26/08/2021 14:32:38,,29472.46,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3536.69,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,22518.11,,,,,M,,,,,,,,0,-57.04,-57.04,0,,201667,01,,, >109168106,3E,LS,2021,110287,5719,26/08/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,46604.1,46604.1,C,D00369,26/08/2021 15:57:29,D00369,26/08/2021 15:58:27,,39495,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7109.1,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,-63429.73,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109168110,3E,LS,2021,110288,5720,26/08/2021 00:00:00,200411,,,01,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,4049.76,4049.76,C,D00369,26/08/2021 15:57:49,D00369,26/08/2021 16:14:52,,3432,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,617.76,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,368.46/- FOR CUSTOMER CODE ( 200411 )",,-16368.46,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >109168113,3E,LS,2021,110289,5721,26/08/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,49846.03,49846.03,C,D00369,26/08/2021 15:58:13,D00369,26/08/2021 16:14:53,,42242.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7603.63,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 426,454.63/- FOR CUSTOMER CODE ( 3E00337 )",,-926454.63,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109160350,3E,LS,2021,110242,5672,26/08/2021 00:00:00,1302732,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,26/08/2021 09:26:12,D00002,26/08/2021 09:33:13,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,-1274.14,,,,,M,,,,,,,,0,0,0,0,,1302732,01,,, >109160353,3E,LS,2021,110243,5688,26/08/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,4951.4,4951.4,C,D00002,26/08/2021 09:27:10,D00369,26/08/2021 10:29:12,,4196.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,755.3,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-48004.39,,,,,M,,,,,,,,0,265.33,265.33,0,,1304063,01,,, >109160357,3E,LS,2021,110244,5673,26/08/2021 00:00:00,201662,,,01,BVR,A51,SAL-03,,N,N,58,,ANTI.,ROAD,,,,0,6018,6018,C,D00002,26/08/2021 09:27:56,D00002,26/08/2021 09:33:49,,5100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,-18054,,,,,M,,,,,,,,0,0,0,0,,201662,01,,, >109160360,3E,LS,2021,110245,5674,26/08/2021 00:00:00,1300598,,,02,BVR,A51,SAL-03,,N,N,45,,SAJAWAT,ROAD,,,,0,2832,2832,C,D00002,26/08/2021 09:28:43,D00002,26/08/2021 09:33:49,,2400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,432,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,-5664,,,,,M,,,,,,,,0,108,108,0,,1300598,02,,, >109160364,3E,LS,2021,110246,5678,26/08/2021 00:00:00,3E00428,,,2,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,26/08/2021 09:29:09,D00002,26/08/2021 09:34:18,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00428 ),,-1299.25,,,,,M,,,,,,,,0,0,0,0,,3E00428,2,,, >109160367,3E,LS,2021,110247,5675,26/08/2021 00:00:00,1300257,,,01,BVR,A51,SAL-02,,N,N,45,,DUA01,ROAD,,,,0,2832.22,2832.22,C,D00002,26/08/2021 09:29:36,D00002,26/08/2021 09:33:49,,2400.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,432.03,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,-2850.57,,,,,M,,,,,,,,0,0,0,0,,1300257,01,,, >109160370,3E,LS,2021,110248,5685,26/08/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00002,26/08/2021 09:30:16,D00002,26/08/2021 10:25:46,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-15068,,,,,M,,,,,,,,0,189,189,0,,200830,01,,, >109160373,3E,LS,2021,110249,5676,26/08/2021 00:00:00,200328,,,01,BVR,A51,SAL-02,,N,N,45,,MM,ROAD,,,,0,6414.48,6414.48,C,D00002,26/08/2021 09:31:38,D00002,26/08/2021 09:33:49,,5436,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,978.48,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,-6612.94,,,,,M,,,,,,,,0,0,0,0,,200328,01,,, >109160376,3E,LS,2021,110250,5742,26/08/2021 00:00:00,1301009,,,01,BVR,A51,SAL-03,,N,N,75,,ROOF TOP,ROAD,,,,0,9354.1,9354.1,C,D00002,26/08/2021 09:32:09,D00369,27/08/2021 09:50:34,,7927.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1426.9,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301009 ),,-121079.82,,,,,M,,,,,,,,0,0,0,0,,1301009,01,,, >109160379,3E,LS,2021,110251,5686,26/08/2021 00:00:00,3E00036,,,01,BVR,A51,SAL-02,,N,N,45,,SLURP,ROAD,,,,0,3791.34,3791.34,C,D00002,26/08/2021 09:32:33,D00002,26/08/2021 10:25:56,,3213,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,578.34,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00036 ),,-28888.04,,,,,M,,,,,,,,0,0,0,0,,3E00036,01,,, >109160382,3E,LS,2021,110252,5677,26/08/2021 00:00:00,201039,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,26/08/2021 09:32:54,D00002,26/08/2021 09:33:49,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,-1299.33,,,,,M,,,,,,,,0,0,0,0,,201039,01,,, >109160401,3E,LS,2021,110253,5687,26/08/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,9000.45,9000.45,C,D00002,26/08/2021 09:36:04,D00002,26/08/2021 10:25:57,,7627.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1372.95,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-585307.09,,,,,M,,,,,,,,1372.95,0,0,0,,200308,02,,, >109169026,3E,LS,2021,110292,5724,26/08/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,3345.3,3345.3,C,D00369,26/08/2021 17:52:58,D00369,26/08/2021 17:56:11,,2835,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,510.3,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,-20715.62,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109169029,3E,LS,2021,110293,5725,26/08/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,6124.2,6124.2,C,D00369,26/08/2021 17:53:11,D00369,26/08/2021 17:56:11,,5190,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,934.2,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,-45798.81,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109169033,3E,LS,2021,110294,5726,26/08/2021 00:00:00,1301654,,,01,BVR,A51,SAL-03,,N,N,75,,AH2512,ROAD,,,,0,9529.68,9529.68,C,D00369,26/08/2021 17:53:27,D00369,26/08/2021 17:56:11,,8076,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1453.68,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,-34291.44,,,,,M,,,,,,,,0,0,0,0,,1301654,01,,, >109169038,3E,LS,2021,110295,5727,26/08/2021 00:00:00,201701,,,01,BVR,A51,SAL-03,,N,N,58,,KEY,ROAD,,,,0,7434,7434,C,D00369,26/08/2021 17:53:52,D00369,26/08/2021 17:56:11,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1134,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,-11894.4,,,,,M,,,,,,,,0,0,0,0,,201701,01,,, >109169041,3E,LS,2021,110296,5728,26/08/2021 00:00:00,201682,,,01,BVR,A51,SAL-03,,N,N,58,,NOON,ROAD,,,,0,5345.4,5345.4,C,D00369,26/08/2021 17:54:27,D00369,26/08/2021 17:56:11,,4530,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,815.4,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,-15958.44,,,,,M,,,,,,,,815.4,0,0,0,,201682,01,,, >109169045,3E,LS,2021,110297,5729,26/08/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,1663.8,1663.8,C,D00369,26/08/2021 17:55:09,D00369,26/08/2021 17:56:11,,1410,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,253.8,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,-24813.32,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109169048,3E,LS,2021,110298,5730,26/08/2021 00:00:00,201612,,,01,BVR,A51,SAL-03,,N,N,58,,SJKPL,ROAD,,,,0,7080,7080,C,D00369,26/08/2021 17:55:24,D00369,26/08/2021 17:56:11,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,-14160,,,,,M,,,,,,,,0,0,0,0,,201612,01,,, >109169051,3E,LS,2021,110299,5744,26/08/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00369,26/08/2021 17:55:38,D00369,27/08/2021 09:50:38,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4006080.86,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109169054,3E,LS,2021,110300,5731,26/08/2021 00:00:00,1302366,,,01,BVR,A51,SAL-03,,N,N,55,,LIDO,ROAD,,,,0,3965,3965,C,D00369,26/08/2021 17:55:53,D00369,26/08/2021 17:56:11,,3360.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.83,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,-12832.28,,,,,M,,,,,,,,0,0,0,0,,1302366,01,,, >109168665,3E,LS,2021,110290,5722,26/08/2021 00:00:00,1304494,,,01,BVR,A51,SAL-02,,N,N,7,,STAFF01,ROAD,,,,0,2015.79,2015.79,C,D00369,26/08/2021 16:54:14,D00369,26/08/2021 16:54:20,,1799.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,215.95,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304494 ),,-2016.78,,,,,M,,,,,,,,0,0,0,0,,1304494,01,,, >109169023,3E,LS,2021,110291,5723,26/08/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,11597.04,11597.04,C,D00369,26/08/2021 17:52:45,D00369,26/08/2021 17:56:11,,9828,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.04,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,-95096.76,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109167571,3E,LS,2021,110281,5708,26/08/2021 00:00:00,201667,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,20336.51,20336.51,C,D00369,26/08/2021 14:28:14,D00369,26/08/2021 14:32:38,,18157.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2178.91,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,2181.6,,,,,M,,,,,,,,0,0,0,0,,201667,01,,, >109167579,3E,LS,2021,110282,5709,26/08/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,35588.88,35588.88,C,D00369,26/08/2021 14:29:57,D00369,26/08/2021 14:32:38,,31775.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3813.08,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,21746.84,,,,,M,,,,,,,,0,1906.55,1906.55,0,,201643,01,,, >109167598,3E,LS,2021,110283,5710,26/08/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,11323.39,11323.39,C,D00369,26/08/2021 14:30:26,D00369,26/08/2021 14:32:38,,8846.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2476.99,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,10423.45,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109167603,3E,LS,2021,110284,5711,26/08/2021 00:00:00,201655,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,11307.59,11307.59,C,D00369,26/08/2021 14:31:06,D00369,26/08/2021 14:32:38,,10096.07,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1211.52,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,625.94,,,,,M,,,,,,,,0,-23.31,-23.31,0,,201655,01,,, >109167607,3E,LS,2021,110285,5712,26/08/2021 00:00:00,201561,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,21137,21137,C,D00369,26/08/2021 14:31:26,D00369,26/08/2021 14:32:38,,16513.28,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,4623.72,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,3036.33,,,,,M,,,,,,,,0,0,0,0,,201561,01,,, >109167610,3E,LS,2021,110286,5713,26/08/2021 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2448.1,2448.1,C,D00369,26/08/2021 14:31:55,D00369,26/08/2021 14:32:38,,2104.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,344.02,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,-2395.3,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >109166731,3E,LS,2021,110269,5701,26/08/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,5555.42,5555.42,C,D00369,26/08/2021 12:34:52,D00369,26/08/2021 12:34:59,,4960.2,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,595.22,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,827.75/- FOR CUSTOMER CODE ( 201362 )",,-9827.75,,,,,M,,,,,,,,-425.11,0,0,0,,201362,01,,, >109167014,3E,LS,2021,110270,5702,26/08/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,900.05,900.05,C,D00369,26/08/2021 12:57:14,D00369,26/08/2021 12:57:20,,762.75,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,137.3,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,-8760.2,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >109166388,3E,LS,2021,110254,5689,26/08/2021 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,900.05,900.05,C,D00369,26/08/2021 11:59:07,D00369,26/08/2021 11:59:17,,762.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,137.3,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,-847.2,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >109166517,3E,LS,2021,110255,5715,26/08/2021 00:00:00,201607,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,88039.55,88039.55,C,D00369,26/08/2021 12:19:09,D00369,26/08/2021 14:49:08,,74771.33,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13268.22,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 37,785.61/- FOR CUSTOMER CODE ( 201607 )",,-37785.61,,,,,M,,,,,,,,0,-273.2,-273.2,0,,201607,01,,, >109166528,3E,LS,2021,110256,5695,26/08/2021 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,38980.93,38980.93,C,D00369,26/08/2021 12:20:12,D00369,26/08/2021 12:33:56,,32676.6,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,6304.33,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-149649.56,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109166536,3E,LS,2021,110257,5696,26/08/2021 00:00:00,201051,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,30498.72,30498.72,C,D00369,26/08/2021 12:21:23,D00369,26/08/2021 12:33:57,,25433.06,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,5065.66,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,263.90/- FOR CUSTOMER CODE ( 201051 )",,-27263.9,,,,,M,,,,,,,,-249.36,0,0,0,,201051,01,,, >109166548,3E,LS,2021,110258,5697,26/08/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,5555.42,5555.42,C,D00369,26/08/2021 12:22:23,D00369,26/08/2021 12:33:58,,4960.2,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,595.22,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,272.33/- FOR CUSTOMER CODE ( 201362 )",,-4272.33,,,,,M,,,,,,,,-425.11,0,0,0,,201362,01,,, >109166554,3E,LS,2021,110259,5693,26/08/2021 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,36046.77,36046.77,C,D00369,26/08/2021 12:22:55,D00369,26/08/2021 12:30:42,,29776.6,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,6270.17,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,321.52/- FOR CUSTOMER CODE ( 201082 )",,-35321.52,,,,,M,,,,,,,,-276.68,0,0,0,,201082,01,,, >109166566,3E,LS,2021,110260,5690,26/08/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,26060.18,26060.18,C,D00369,26/08/2021 12:23:52,D00369,26/08/2021 12:30:18,,22084.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3975.28,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,23983.34,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109166571,3E,LS,2021,110261,5698,26/08/2021 00:00:00,201677,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,10428.32,10428.32,C,D00369,26/08/2021 12:24:21,D00369,26/08/2021 12:33:58,,9123.39,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1304.93,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,422.40/- FOR CUSTOMER CODE ( 201677 )",,-10422.4,,,,,M,,,,,,,,-211.74,0,0,0,,201677,01,,, >109166587,3E,LS,2021,110262,5716,26/08/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,22813.07,22813.07,C,D00369,26/08/2021 12:25:42,D00369,26/08/2021 14:49:08,,19439.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3373.21,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201135 ),,-115507.97,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109166615,3E,LS,2021,110263,5743,26/08/2021 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,8708.28,8708.28,C,D00369,26/08/2021 12:27:54,D00369,27/08/2021 09:50:37,,7379.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1328.38,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200617 ),,-121065.48,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >109166623,3E,LS,2021,110264,5691,26/08/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,15434.99,15434.99,C,D00369,26/08/2021 12:28:15,D00369,26/08/2021 12:30:18,,13080.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2354.49,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,,,-41973.69,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109166627,3E,LS,2021,110265,5699,26/08/2021 00:00:00,1301396,,,01,BVR,A51,SAL-02,,N,N,55,,SAGARRAT,ROAD,,,,0,9444.72,9444.72,C,D00369,26/08/2021 12:28:37,D00369,26/08/2021 12:33:58,,8004,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1440.72,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301396 ),,-52189.2,,,,,M,,,,,,,,0,0,0,0,,1301396,01,,, >109166637,3E,LS,2021,110266,5694,26/08/2021 00:00:00,1302451,,,03,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,2114.58,2114.58,C,D00369,26/08/2021 12:29:03,D00369,26/08/2021 12:30:42,,1792.02,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,322.56,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302451 ),,-2101.12,,,,,M,,,,,,,,0,0,0,0,,1302451,03,,, >109166640,3E,LS,2021,110267,5700,26/08/2021 00:00:00,1304303,,,1,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,26/08/2021 12:29:18,D00369,26/08/2021 12:33:58,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-115631.46,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109167517,3E,LS,2021,110272,5714,26/08/2021 00:00:00,1302275,,,01,BVR,A51,SAL-02,,N,N,45,,ROSH22/7,ROAD,,,,0,6316.8,6316.8,C,D00369,26/08/2021 14:21:26,D00369,26/08/2021 14:33:05,,5640,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,676.8,GST,,Y,26/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302275 ),,-6322.7,,,,,M,,,,,,,,0,338.4,338.4,0,,1302275,01,,, >109171866,3E,LS,2021,110385,5823,27/08/2021 00:00:00,1304036,,,01,BVR,A51,SAL-03,,N,N,58,,HALL,ROAD,,,,0,7646.4,7646.4,C,D00369,27/08/2021 16:51:41,D00369,27/08/2021 18:24:04,,6480,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1166.4,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304036 ),,-58471.77,,,,,M,,,,,,,,0,0,0,0,,1304036,01,,, >109171870,3E,LS,2021,110386,5824,27/08/2021 00:00:00,201153,,,01,BVR,A51,SAL-03,,N,N,58,,SKYRDC,ROAD,,,,0,3398.4,3398.4,C,D00369,27/08/2021 16:52:08,D00369,27/08/2021 18:24:04,,2880,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,518.4,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201153 ),,-19183.44,,,,,M,,,,,,,,0,0,0,0,,201153,01,,, >109171873,3E,LS,2021,110387,5825,27/08/2021 00:00:00,201155,,,01,BVR,A51,SAL-03,,N,N,58,,SACKED,ROAD,,,,0,10195.2,10195.2,C,D00369,27/08/2021 16:52:22,D00369,27/08/2021 18:24:05,,8640,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1555.2,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201155 ),,-23793.28,,,,,M,,,,,,,,0,0,0,0,,201155,01,,, >109172008,3E,LS,2021,110388,5806,27/08/2021 00:00:00,200959,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1006.95,1006.95,C,D00369,27/08/2021 17:09:00,D00369,27/08/2021 17:11:22,,853.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,153.6,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-1006.53,,,,,M,,,,,,,,0,0,0,0,,200959,01,,, >109170323,3E,LS,2021,110320,5751,27/08/2021 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,46632.27,46632.27,C,D00369,27/08/2021 13:59:11,D00369,27/08/2021 14:25:18,,41635.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4996.31,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,43328.26,,,,,M,,,,,,,,0,-170.4,-170.4,0,,201683,01,,, >109170332,3E,LS,2021,110321,5752,27/08/2021 00:00:00,201706,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,1624.98,1624.98,C,D00369,27/08/2021 13:59:31,D00369,27/08/2021 14:25:18,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-1624.98,,,,,M,,,,,,,,0,0,0,0,,201706,01,,, >109170335,3E,LS,2021,110322,5753,27/08/2021 00:00:00,3E00408,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,27/08/2021 13:59:44,D00369,27/08/2021 14:25:18,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-976.09,,,,,M,,,,,,,,0,0,0,0,,3E00408,01,,, >109170338,3E,LS,2021,110323,5754,27/08/2021 00:00:00,201680,,,02,BVR,A51,SAL-02,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00369,27/08/2021 14:00:03,D00369,27/08/2021 14:25:18,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-974.95,,,,,M,,,,,,,,0,0,0,0,,201680,01,,, >109170341,3E,LS,2021,110324,5755,27/08/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,42480,42480,C,D00369,27/08/2021 14:00:19,D00369,27/08/2021 14:25:18,,36000,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,6480,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-320477.62,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109170350,3E,LS,2021,110325,5756,27/08/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,19942.21,19942.21,C,D00369,27/08/2021 14:01:17,D00369,27/08/2021 14:25:18,,17805.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2136.66,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-19733.22,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109170357,3E,LS,2021,110326,5757,27/08/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,9436.16,9436.16,C,D00369,27/08/2021 14:01:29,D00369,27/08/2021 14:25:18,,7372,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2064.16,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-29169.38,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109170360,3E,LS,2021,110327,5758,27/08/2021 00:00:00,201562,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,26036.85,26036.85,C,D00369,27/08/2021 14:03:15,D00369,27/08/2021 14:25:18,,23036.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3000.3,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-26036.34,,,,,M,,,,,,,,0,0,0,0,,201562,01,,, >109170370,3E,LS,2021,110328,5759,27/08/2021 00:00:00,201562,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,5661.7,5661.7,C,D00369,27/08/2021 14:03:31,D00369,27/08/2021 14:25:18,,4423.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1238.5,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-31698.04,,,,,M,,,,,,,,0,0,0,0,,201562,01,,, >109170373,3E,LS,2021,110329,5760,27/08/2021 00:00:00,201663,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,31775.81,31775.81,C,D00369,27/08/2021 14:06:49,D00369,27/08/2021 14:25:18,,28371.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3404.56,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,39169.48,,,,,M,,,,,,,,0,0,0,0,,201663,01,,, >109170381,3E,LS,2021,110330,5761,27/08/2021 00:00:00,201663,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,10569.1,10569.1,C,D00369,27/08/2021 14:08:06,D00369,27/08/2021 14:25:18,,9436.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1132.4,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,28600.38,,,,,M,,,,,,,,0,-8.15,-8.15,0,,201663,01,,, >109170388,3E,LS,2021,110331,5762,27/08/2021 00:00:00,201663,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,4370.53,4370.53,C,D00369,27/08/2021 14:09:53,D00369,27/08/2021 14:25:18,,3902.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,468.28,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,24229.85,,,,,M,,,,,,,,0,-94.43,-94.43,0,,201663,01,,, >109170397,3E,LS,2021,110332,5763,27/08/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,62138.8,62138.8,C,D00369,27/08/2021 14:10:07,D00369,27/08/2021 14:25:18,,52660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9478.8,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-38155.46,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109170400,3E,LS,2021,110333,5764,27/08/2021 00:00:00,1304252,,,1,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,27/08/2021 14:10:33,D00369,27/08/2021 14:25:18,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-47120.08,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109170403,3E,LS,2021,110334,5765,27/08/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,-72,17685.49,17685.49,C,D00369,27/08/2021 14:11:08,D00369,27/08/2021 14:25:18,,15790.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1894.87,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-17608.86,,,,,M,,,,,,,,0,947.44,947.44,0,,200716,02,,, >109170408,3E,LS,2021,110335,5766,27/08/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,11216.18,11216.18,C,D00369,27/08/2021 14:12:36,D00369,27/08/2021 14:25:18,,9909.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1307.07,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-11224.45,,,,,M,,,,,,,,0,0,0,0,,201343,01,,, >109170412,3E,LS,2021,110336,5767,27/08/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,15097.86,15097.86,C,D00369,27/08/2021 14:12:58,D00369,27/08/2021 14:25:19,,11795.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3302.66,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-26322.31,,,,,M,,,,,,,,0,0,0,0,,201343,01,,, >109170415,3E,LS,2021,110337,5785,27/08/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,6977.22,6977.22,C,D00369,27/08/2021 14:13:22,D00369,27/08/2021 15:43:35,,5912.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1064.32,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,263.98/- FOR CUSTOMER CODE ( 201215 )",,-37263.98,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >109170429,3E,LS,2021,110338,5768,27/08/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,20082.3,20082.3,C,D00369,27/08/2021 14:15:49,D00369,27/08/2021 14:58:48,,17930.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2151.67,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-48492.92,,,,,M,,,,,,,,0,149.8,149.8,0,,200947,01,,, >109170438,3E,LS,2021,110339,5769,27/08/2021 00:00:00,200549,,,01,BVR,A51,SAL-02,,N,N,20,,STAFF01,ROAD,,,,0,8100.41,8100.41,C,D00369,27/08/2021 14:16:10,D00369,27/08/2021 14:25:19,,6864.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1235.66,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-8113.63,,,,,M,,,,,,,,0,0,0,0,,200549,01,,, >109170483,3E,LS,2021,110341,5807,27/08/2021 00:00:00,1301493,,,01,BVR,A51,SAL-02,,N,N,45,,LUTYENS,ROAD,,,,0,618.24,618.24,C,D00369,27/08/2021 14:16:51,D00369,27/08/2021 17:12:09,,552,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,66.24,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301493 ),,-1861.08,,,,,M,,,,,,,,0,0,0,0,,1301493,01,,, >109170510,3E,LS,2021,110342,5817,27/08/2021 00:00:00,1304245,,,1,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4722.36,4722.36,C,D00369,27/08/2021 14:18:44,D00369,27/08/2021 18:24:04,,4002,,,0,,,,,DELHI,GREATER NOIDA,,,,,D,O,,,,720.36,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304245 ),,-29883.74,,,,,M,,,,,,,,0,0,0,0,,1304245,1,,, >109170514,3E,LS,2021,110343,5770,27/08/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00369,27/08/2021 14:19:06,D00369,27/08/2021 14:25:19,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-125283,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109170517,3E,LS,2021,110344,5818,27/08/2021 00:00:00,3E00311,,,01,BVR,A51,SAL-03,,N,N,58,,ZZAQO,ROAD,,,,0,3964.8,3964.8,C,D00369,27/08/2021 14:19:19,D00369,27/08/2021 18:24:04,,3360,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.8,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00311 ),,-12589.92,,,,,M,,,,,,,,0,0,0,0,,3E00311,01,,, >109170520,3E,LS,2021,110345,5771,27/08/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,27/08/2021 14:20:00,D00369,27/08/2021 14:25:19,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-15857.44,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109170529,3E,LS,2021,110347,5772,27/08/2021 00:00:00,201133,,,01,BVR,A51,SAL-02,,N,N,30,,KARMA,ROAD,,,,0,22029.42,22029.42,C,D00369,27/08/2021 14:20:26,D00369,27/08/2021 14:25:19,,18669,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3360.42,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-22030.13,,,,,M,,,,,,,,0,0,0,0,,201133,01,,, >109170532,3E,LS,2021,110348,5776,27/08/2021 00:00:00,1300563,,,01,BVR,A51,SAL-03,,N,N,45,,STAFF01,ROAD,,,,0,8133.48,8133.48,C,D00369,27/08/2021 14:20:47,D00369,27/08/2021 14:25:43,,6878.17,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1255.31,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300563 ),,-506824.29,,,,,M,,,,,,,,0,0,0,0,,1300563,01,,, >109170542,3E,LS,2021,110349,5804,27/08/2021 00:00:00,1301513,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2114.58,2114.58,C,D00369,27/08/2021 14:22:05,D00369,27/08/2021 17:09:41,,1792.02,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,322.56,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301513 ),,-4225.38,,,,,M,,,,,,,,0,0,0,0,,1301513,01,,, >109170545,3E,LS,2021,110350,5773,27/08/2021 00:00:00,200287,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,4680.2,4680.2,C,D00369,27/08/2021 14:22:21,D00369,27/08/2021 14:25:19,,4015.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,664.9,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-4020.09,,,,,M,,,,,,,,0,0,0,0,,200287,01,,, >109169612,3E,LS,2021,110317,5748,27/08/2021 00:00:00,201463,,,01,BVR,A51,SAL-02,,N,N,45,,CHAI,ROAD,,,,0,16602.6,16602.6,C,D00369,27/08/2021 09:49:26,D00369,27/08/2021 09:50:39,,14070,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2532.6,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201463 ),,-66411.54,,,,,M,,,,,,,,0,0,0,0,,201463,01,,, >109169614,3E,LS,2021,110318,,27/08/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,Z,D00369,27/08/2021 09:50:02,D00369,27/08/2021 09:50:47,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109169687,3E,LS,2021,110319,5749,27/08/2021 00:00:00,201682,,,01,BVR,A51,SAL-03,,N,N,58,,NOON,ROAD,,,,0,1840.8,1840.8,C,D00369,27/08/2021 09:59:07,D00369,27/08/2021 09:59:45,,1560,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,280.8,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-17799.24,,,,,M,,,,,,,,0,0,0,0,,201682,01,,, >109169367,3E,LS,2021,110301,5733,27/08/2021 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,1239,1239,C,D00369,27/08/2021 09:08:23,D00369,27/08/2021 09:17:54,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-21187.2,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >109169370,3E,LS,2021,110302,5734,27/08/2021 00:00:00,201145,,,01,BVR,A51,SAL-03,,N,N,58,,PIND IND,ROAD,,,,0,10195.2,10195.2,C,D00369,27/08/2021 09:08:45,D00369,27/08/2021 09:17:54,,8640,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1555.2,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-20393.2,,,,,M,,,,,,,,0,0,0,0,,201145,01,,, >109169373,3E,LS,2021,110303,5735,27/08/2021 00:00:00,200273,,,01,BVR,A51,SAL-03,,N,N,55,,RISING,ROAD,,,,0,16284,16284,C,D00369,27/08/2021 09:09:06,D00369,27/08/2021 09:17:54,,13800,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,2484,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-22375.51,,,,,M,,,,,,,,0,0,0,0,,200273,01,,, >109169378,3E,LS,2021,110304,5736,27/08/2021 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,2640.84,2640.84,C,D00369,27/08/2021 09:09:47,D00369,27/08/2021 09:17:54,,2238,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,402.84,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-14266.2,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >109169382,3E,LS,2021,110305,5745,27/08/2021 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,27/08/2021 09:10:48,D00369,27/08/2021 09:50:38,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 45,371.52/- FOR CUSTOMER CODE ( 1303112 )",,-645371.52,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109169385,3E,LS,2021,110306,5737,27/08/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,5310,5310,C,D00369,27/08/2021 09:11:09,D00369,27/08/2021 09:17:54,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-20001,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109169389,3E,LS,2021,110307,5750,27/08/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,6088.8,6088.8,C,D00369,27/08/2021 09:11:43,D00369,27/08/2021 10:16:02,,5160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,928.8,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303816 ),,-47887.17,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109169393,3E,LS,2021,110308,5738,27/08/2021 00:00:00,200385,,,01,BVR,A51,SAL-03,,N,N,58,,PLAT,ROAD,,,,0,1115.1,1115.1,C,D00369,27/08/2021 09:12:13,D00369,27/08/2021 09:17:54,,945,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,170.1,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-2381.82,,,,,M,,,,,,,,0,0,0,0,,200385,01,,, >109169396,3E,LS,2021,110309,5812,27/08/2021 00:00:00,3K00026,,,01,BVR,A51,SAL-03,,N,N,58,,TONINO,ROAD,,,,0,2478,2478,C,D00369,27/08/2021 09:12:32,D00369,27/08/2021 18:08:43,,2100,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,378,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3K00026 ),,-11803.73,,,,,M,,,,,,,,0,0,0,0,,3K00026,01,,, >109169407,3E,LS,2021,110310,5739,27/08/2021 00:00:00,201695,,,01,BVR,A51,SAL-03,,N,N,58,,HILSTONE,ROAD,,,,0,3540,3540,C,D00369,27/08/2021 09:12:50,D00369,27/08/2021 09:17:54,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-7080,,,,,M,,,,,,,,0,0,0,0,,201695,01,,, >109169410,3E,LS,2021,110311,,27/08/2021 00:00:00,3E00478,,,01,BVR,A51,SAL-03,,N,N,55,,AIDA,ROAD,,,,0,5310,5310,Z,D00369,27/08/2021 09:13:09,D00369,27/08/2021 09:18:04,,4500,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,810,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,3E00478,01,,, >109169414,3E,LS,2021,110312,5815,27/08/2021 00:00:00,200086,,,01,BVR,A51,SAL-03,,N,N,55,,AIDAFOOD,ROAD,,,,0,5310,5310,C,D00369,27/08/2021 09:13:49,D00369,27/08/2021 18:24:02,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200086 ),,-27187.8,,,,,M,,,,,,,,0,0,0,0,,200086,01,,, >109169418,3E,LS,2021,110313,5746,27/08/2021 00:00:00,1303112,,,07,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,27/08/2021 09:14:34,D00369,27/08/2021 09:50:39,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 49,421.28/- FOR CUSTOMER CODE ( 1303112 )",,-649421.28,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109169421,3E,LS,2021,110314,5740,27/08/2021 00:00:00,200136,,,01,BVR,A51,SAL-17,,N,N,,,PRAVEN,ROAD,,,,0,1299.98,1299.98,C,D00369,27/08/2021 09:15:02,D00369,27/08/2021 09:17:54,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-1265.57,,,,,M,,,,,,,,0,0,0,0,,200136,01,,, >109169424,3E,LS,2021,110315,5741,27/08/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,3026.7,3026.7,C,D00369,27/08/2021 09:15:22,D00369,27/08/2021 09:18:17,,2565,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,461.7,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 429,481.33/- FOR CUSTOMER CODE ( 3E00337 )",,-929481.33,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109169565,3E,LS,2021,110316,5747,27/08/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,27/08/2021 09:41:45,D00369,27/08/2021 09:50:39,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-28560.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109172330,3E,LS,2021,110389,5808,27/08/2021 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,7115.4,7115.4,C,D00369,27/08/2021 17:56:53,D00369,27/08/2021 17:59:30,,6030,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1085.4,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-26945.26,,,,,M,,,,,,,,0,0,0,0,,1304044,01,,, >109172334,3E,LS,2021,110390,5826,27/08/2021 00:00:00,3E00520,,,01,BVR,A51,SAL-03,,N,N,55,,AMARE,ROAD,,,,0,2478,2478,C,D00369,27/08/2021 17:57:16,D00369,27/08/2021 18:24:05,,2100,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,378,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00520 ),,-22085.25,,,,,M,,,,,,,,0,0,0,0,,3E00520,01,,, >109172337,3E,LS,2021,110391,5809,27/08/2021 00:00:00,200241,,,01,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,3037.32,3037.32,C,D00369,27/08/2021 17:57:34,D00369,27/08/2021 17:59:30,,2574,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,463.32,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-49329.7,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109172340,3E,LS,2021,110392,5833,27/08/2021 00:00:00,1304241,,,1,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,34631.56,34631.56,C,D00369,27/08/2021 17:57:57,D00369,28/08/2021 09:51:35,,30356.36,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4275.2,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-185568.42,,,,,M,,,,,,,,3878.03,0,0,0,,1304241,1,,, >109172399,3E,LS,2021,110393,5831,27/08/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00369,27/08/2021 17:59:15,D00369,28/08/2021 09:38:02,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4041162.26,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109172410,3E,LS,2021,110394,5810,27/08/2021 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,2265.6,2265.6,C,D00369,27/08/2021 18:01:44,D00369,27/08/2021 18:01:49,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-9062.88,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >109172440,3E,LS,2021,110395,5811,27/08/2021 00:00:00,201710,,,01,BVR,A51,SAL-03,,N,N,58,,STATION,ROAD,,,,0,2194.8,2194.8,C,D00369,27/08/2021 18:08:20,D00369,27/08/2021 18:08:28,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-2194.8,,,,,M,,,,,,,,0,0,0,0,,201710,01,,, >109172474,3E,LS,2021,110396,5813,27/08/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,3058.56,3058.56,C,D00369,27/08/2021 18:11:36,D00369,27/08/2021 18:11:44,,2592,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,466.56,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-87313.02,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109172492,3E,LS,2021,110397,5814,27/08/2021 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,665.52,665.52,C,D00369,27/08/2021 18:18:16,D00369,27/08/2021 18:18:22,,564,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,101.52,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-9728.4,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >109170442,3E,LS,2021,110340,5816,27/08/2021 00:00:00,1300349,,,01,BVR,A51,SAL-02,,N,N,45,,JAYVCS,ROAD,,,,0,11350.08,11350.08,C,D00369,27/08/2021 14:16:26,D00369,27/08/2021 18:24:03,,9756,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1594.08,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300349 ),,-131917.29,,,,,M,,,,,,,,0,0,0,0,,1300349,01,,, >109170525,3E,LS,2021,110346,5819,27/08/2021 00:00:00,201147,,,01,BVR,A51,SAL-02,,N,N,35,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,27/08/2021 14:20:13,D00369,27/08/2021 18:24:04,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201147 ),,-12147.76,,,,,M,,,,,,,,0,0,0,0,,201147,01,,, >109170549,3E,LS,2021,110351,5803,27/08/2021 00:00:00,201702,,,01,BVR,A51,SAL-02,,N,N,10,,STAFF01,ROAD,,,,0,10580.33,10580.33,C,D00369,27/08/2021 14:22:54,D00369,27/08/2021 17:09:32,,8861.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1718.55,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 580.61/- FOR CUSTOMER CODE ( 201702 ),,-10580.61,,,,,M,,,,,,,,0,0,0,0,,201702,01,,, >109170553,3E,LS,2021,110352,5774,27/08/2021 00:00:00,3E00359,,,1,BVR,A51,SAL-03,,N,N,55,,BOA,ROAD,,,,0,12390,12390,C,D00369,27/08/2021 14:23:17,D00369,27/08/2021 14:25:19,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-47859.04,,,,,M,,,,,,,,0,0,0,0,,3E00359,1,,, >109170556,3E,LS,2021,110353,5777,27/08/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,743.4,743.4,C,D00369,27/08/2021 14:23:30,D00369,27/08/2021 14:27:07,,630,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,113.4,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200165 ),,-46542.21,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109170559,3E,LS,2021,110354,5775,27/08/2021 00:00:00,1303841,,,01,BVR,A51,SAL-03,,N,N,55,,ALKA,ROAD,,,,0,12390,12390,C,D00369,27/08/2021 14:23:45,D00369,27/08/2021 14:25:19,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-24780,,,,,M,,,,,,,,0,0,0,0,,1303841,01,,, >109170899,3E,LS,2021,110355,5778,27/08/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,27/08/2021 14:39:53,D00369,27/08/2021 14:40:00,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-2441.74,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109170921,3E,LS,2021,110356,5780,27/08/2021 00:00:00,3E00144,,,02,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,2402.95,2402.95,C,D00369,27/08/2021 14:49:12,D00369,27/08/2021 14:51:33,,2036.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,366.55,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00144 ),,-16883.45,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109170924,3E,LS,2021,110357,,27/08/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,6195,6195,Z,D00369,27/08/2021 14:49:24,D00369,27/08/2021 14:50:43,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109170927,3E,LS,2021,110358,5779,27/08/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,6195,6195,C,D00369,27/08/2021 14:50:04,D00369,27/08/2021 14:50:43,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-18585,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109170930,3E,LS,2021,110359,5820,27/08/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,1911.6,1911.6,C,D00369,27/08/2021 14:50:17,D00369,27/08/2021 18:24:04,,1620,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,291.6,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-45980.23,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109170932,3E,LS,2021,110360,5781,27/08/2021 00:00:00,1304666,,,01,BVR,A51,SAL-03,,N,N,50,,CHATTER,ROAD,,,,0,5668.25,5668.25,C,D00369,27/08/2021 14:55:53,D00369,27/08/2021 14:57:04,,4803.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,864.65,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304666 ),,-24382.65,,,,,M,,,,,,,,0,0,0,0,,1304666,01,,, >109170942,3E,LS,2021,110361,5782,27/08/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,1271.03,1271.03,C,D00369,27/08/2021 14:58:31,D00369,27/08/2021 14:58:38,,1134.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,136.18,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-49763.95,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109171048,3E,LS,2021,110362,5783,27/08/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,46415.3,46415.3,C,D00369,27/08/2021 15:25:52,D00369,27/08/2021 15:26:00,,39335,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7080.3,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-94908.22,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109171056,3E,LS,2021,110363,5784,27/08/2021 00:00:00,1300265,,,01,BVR,A51,SAL-03,,N,N,60,,FAYIAN01,ROAD,,,,0,2570.04,2570.04,C,D00369,27/08/2021 15:27:13,D00369,27/08/2021 15:27:24,,2178,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,392.04,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-4179.36,,,,,M,,,,,,,,0,0,0,0,,1300265,01,,, >109171323,3E,LS,2021,110364,5786,27/08/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,66907.7,66907.7,C,D00369,27/08/2021 16:00:09,D00369,27/08/2021 16:04:19,,56701.44,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,10206.26,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-334539.9,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109171326,3E,LS,2021,110365,5787,27/08/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,34515,34515,C,D00369,27/08/2021 16:00:25,D00369,27/08/2021 16:04:19,,29250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5265,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-264392.42,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109171329,3E,LS,2021,110366,5789,27/08/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,41103.21,41103.21,C,D00369,27/08/2021 16:02:46,D00369,27/08/2021 16:07:46,,36699.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4403.93,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,679.76/- FOR CUSTOMER CODE ( 201643 )",,-30679.76,,,,,M,,,,,,,,0,-347.16,-347.16,0,,201643,01,,, >109171340,3E,LS,2021,110367,5790,27/08/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,11323.39,11323.39,C,D00369,27/08/2021 16:02:56,D00369,27/08/2021 16:07:46,,8846.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2476.99,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 42,003.15/- FOR CUSTOMER CODE ( 201643 )",,-42003.15,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109171343,3E,LS,2021,110368,5821,27/08/2021 00:00:00,200836,,,01,BVR,A51,SAL-02,,N,N,5,,BBT,ROAD,,,,0,39648,39648,C,D00369,27/08/2021 16:03:23,D00369,27/08/2021 18:24:04,,33600,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,6048,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200836 ),,-81457.45,,,,,M,,,,,,,,0,0,0,0,,200836,01,,, >109171347,3E,LS,2021,110369,5805,27/08/2021 00:00:00,1304310,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,27/08/2021 16:03:36,D00369,27/08/2021 17:11:20,,1101.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,198.3,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-3899.43,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >109171350,3E,LS,2021,110370,5788,27/08/2021 00:00:00,3E00525,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,27/08/2021 16:03:52,D00369,27/08/2021 16:04:19,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-974.85,,,,,M,,,,,,,,0,0,0,0,,3E00525,01,,, >109171427,3E,LS,2021,110371,5791,27/08/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,67755.6,67755.6,C,D00369,27/08/2021 16:18:13,D00369,27/08/2021 16:18:28,,57420,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10335.6,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-337061.04,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109171433,3E,LS,2021,110372,5832,27/08/2021 00:00:00,201617,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,30843.16,30843.16,C,D00369,27/08/2021 16:21:23,D00369,28/08/2021 09:45:50,,27538.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3304.62,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 28,208.34/- FOR CUSTOMER CODE ( 201617 )",,-28208.34,,,,,M,,,,,,,,0,-41.67,-41.67,0,,201617,01,,, >109171701,3E,LS,2021,110373,5792,27/08/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,33877.8,33877.8,C,D00369,27/08/2021 16:34:41,D00369,27/08/2021 16:35:45,,28710,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5167.8,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-303183.24,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109171705,3E,LS,2021,110374,5793,27/08/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,33877.8,33877.8,C,D00369,27/08/2021 16:35:25,D00369,27/08/2021 16:35:45,,28710,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5167.8,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-337061.04,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109171823,3E,LS,2021,110375,5794,27/08/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,991.2,991.2,C,D00369,27/08/2021 16:48:05,D00369,27/08/2021 16:53:04,,840,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,151.2,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-21706.82,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109171826,3E,LS,2021,110376,5795,27/08/2021 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,2404.84,2404.84,C,D00369,27/08/2021 16:48:25,D00369,27/08/2021 16:53:04,,2038,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,366.84,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-13866.5,,,,,M,,,,,,,,0,0,0,0,,201436,01,,, >109171830,3E,LS,2021,110377,5796,27/08/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3186,3186,C,D00369,27/08/2021 16:48:46,D00369,27/08/2021 16:53:04,,2700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,486,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-31746.68,,,,,M,,,,,,,,0,81,81,0,,1302954,01,,, >109171833,3E,LS,2021,110378,5797,27/08/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,4389.6,4389.6,C,D00369,27/08/2021 16:49:12,D00369,27/08/2021 16:53:04,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-66707.47,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109171842,3E,LS,2021,110379,5798,27/08/2021 00:00:00,201503,,,01,BVR,A51,SAL-03,,N,N,58,,STATION,ROAD,,,,0,2194.8,2194.8,C,D00369,27/08/2021 16:49:38,D00369,27/08/2021 18:02:53,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-14197.6,,,,,M,,,,,,,,0,0,0,0,,201503,01,,, >109171845,3E,LS,2021,110380,5799,27/08/2021 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3186,3186,C,D00369,27/08/2021 16:49:57,D00369,27/08/2021 16:53:04,,2700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,486,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-16400.18,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109171848,3E,LS,2021,110381,5822,27/08/2021 00:00:00,201223,,,01,BVR,A51,SAL-03,,N,N,58,,HILL,ROAD,,,,0,20886,20886,C,D00369,27/08/2021 16:50:16,D00369,27/08/2021 18:24:04,,17700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3186,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201223 ),,-111226.4,,,,,M,,,,,,,,0,0,0,0,,201223,01,,, >109171851,3E,LS,2021,110382,5800,27/08/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,2655,2655,C,D00369,27/08/2021 16:50:36,D00369,27/08/2021 16:53:04,,2250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,405,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-22656,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109171859,3E,LS,2021,110383,5801,27/08/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,1949.97,1949.97,C,D00369,27/08/2021 16:51:02,D00369,27/08/2021 16:53:04,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-2569.12,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109171862,3E,LS,2021,110384,5802,27/08/2021 00:00:00,1302573,,,01,BVR,A51,SAL-03,,N,N,50,,G&G25310,ROAD,,,,0,11894.4,11894.4,C,D00369,27/08/2021 16:51:25,D00369,27/08/2021 16:53:04,,10080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1814.4,GST,,Y,27/08/2021 00:00:00,,Y,,,,,,,,-31718.4,,,,,M,,,,,,,,0,0,0,0,,1302573,01,,, >109174598,3E,LS,2021,110408,5841,28/08/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1208.34,1208.34,C,D00369,28/08/2021 14:09:37,D00369,28/08/2021 14:30:36,,1024.02,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,184.32,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,-3650.08,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109174850,3E,LS,2021,110432,,28/08/2021 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,17132.73,17132.73,Z,D00369,28/08/2021 14:25:34,D00369,28/08/2021 15:13:12,,15297.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1835.65,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,-35.31,-35.31,0,,201404,01,,, >109174622,3E,LS,2021,110410,5842,28/08/2021 00:00:00,201409,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,28/08/2021 14:12:45,D00369,28/08/2021 14:30:36,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,-974.81,,,,,M,,,,,,,,0,0,0,0,,201409,01,,, >109175107,3E,LS,2021,110436,5865,28/08/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,32965,32965,C,D00369,28/08/2021 15:52:21,D00369,28/08/2021 15:57:58,,29433.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3531.96,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,-74267.81,,,,,M,,,,,,,,0,-71.86,-71.86,0,,201455,01,,, >109175117,3E,LS,2021,110437,6034,28/08/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,21415.91,21415.91,C,D00369,28/08/2021 15:54:34,D00369,02/09/2021 09:22:48,,19121.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2294.57,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301075 ),,-103067.94,,,,,M,,,,,,,,0,-44.14,-44.14,0,,1301075,01,,, >109175125,3E,LS,2021,110438,5866,28/08/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,15846.88,15846.88,C,D00369,28/08/2021 15:54:50,D00369,28/08/2021 15:57:58,,14149,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1697.88,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,-15781.34,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109175128,3E,LS,2021,110439,5867,28/08/2021 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,24258.49,24258.49,C,D00369,28/08/2021 15:55:03,D00369,28/08/2021 15:57:58,,21145.06,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,3113.43,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,-23275.62,,,,,M,,,,,,,,-63.56,0,0,0,,1304211,1,,, >109175138,3E,LS,2021,110440,5868,28/08/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,35972.46,35972.46,C,D00369,28/08/2021 15:56:19,D00369,28/08/2021 15:57:58,,31927.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4044.7,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,-62294.77,,,,,M,,,,,,,,0,-70.63,-70.63,0,,201343,01,,, >109175144,3E,LS,2021,110441,5869,28/08/2021 00:00:00,201426,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,34265.46,34265.46,C,D00369,28/08/2021 15:57:19,D00369,28/08/2021 15:57:58,,30594.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3671.3,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,-46693.17,,,,,M,,,,,,,,0,-70.63,-70.63,0,,201426,01,,, >109175147,3E,LS,2021,110442,5874,28/08/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,3333.26,3333.26,C,D00369,28/08/2021 15:57:37,D00369,29/08/2021 10:23:01,,2824.8,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,508.46,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,10.01,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >109174791,3E,LS,2021,110422,5870,28/08/2021 00:00:00,1303420,,,01,BVR,A51,SAL-02,,N,N,45,,ND29MAR,ROAD,,,,0,1770,1770,C,D00369,28/08/2021 14:19:34,D00369,28/08/2021 15:58:14,,1500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303420 ),,-6490,,,,,M,,,,,,,,0,0,0,0,,1303420,01,,, >109175149,3E,LS,2021,110443,5875,28/08/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,27767.47,27767.47,C,D00369,28/08/2021 15:59:57,D00369,29/08/2021 10:23:07,,24179.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3588.37,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,268.55,,,,,M,,,,,,,,0,-45.91,-45.91,0,,201215,01,,, >109175159,3E,LS,2021,110444,5872,28/08/2021 00:00:00,201089,,,01,BVR,A51,SAL-03,,N,N,58,,TBLB,ROAD,,,,0,2134.62,2134.62,C,D00369,28/08/2021 16:01:02,D00369,28/08/2021 16:01:15,,1809,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,325.62,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,-3250.84,,,,,M,,,,,,,,0,0,0,0,,201089,01,,, >109174628,3E,LS,2021,110411,5843,28/08/2021 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,28/08/2021 14:13:04,D00369,28/08/2021 14:30:36,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,-1249.62,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >109174632,3E,LS,2021,110412,5844,28/08/2021 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,28/08/2021 14:13:19,D00369,28/08/2021 14:30:37,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,-466.62,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >109174635,3E,LS,2021,110413,5857,28/08/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,28/08/2021 14:13:34,D00369,28/08/2021 14:34:13,,1016.88,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,183.04,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-15043.92,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >109174646,3E,LS,2021,110414,5845,28/08/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,23207.65,23207.65,C,D00369,28/08/2021 14:14:07,D00369,28/08/2021 14:30:37,,19667.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3540.15,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,48973.12,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >109174652,3E,LS,2021,110415,5846,28/08/2021 00:00:00,201672,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,8566.37,8566.37,C,D00369,28/08/2021 14:14:41,D00369,28/08/2021 14:30:37,,7648.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,917.83,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,1312.3,,,,,M,,,,,,,,0,-17.66,-17.66,0,,201672,01,,, >109174658,3E,LS,2021,110416,5859,28/08/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,55434.63,55434.63,C,D00369,28/08/2021 14:16:02,D00369,28/08/2021 14:37:00,,49495.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5939.43,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201618 ),,-59670.12,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109174669,3E,LS,2021,110417,5860,28/08/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,49684.91,49684.91,C,D00369,28/08/2021 14:17:36,D00369,28/08/2021 14:37:01,,44361.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5323.38,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201618 ),,-109355.03,,,,,M,,,,,,,,0,-62.7,-62.7,0,,201618,01,,, >109174692,3E,LS,2021,110418,5861,28/08/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,18872.32,18872.32,C,D00369,28/08/2021 14:17:55,D00369,28/08/2021 14:37:02,,14744,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4128.32,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-75295.25,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109174706,3E,LS,2021,110419,5847,28/08/2021 00:00:00,1301583,,,02,BVR,A51,SAL-03,,N,N,55,,CIEL,ROAD,,,,0,8951.95,8951.95,C,D00369,28/08/2021 14:18:37,D00369,28/08/2021 14:30:37,,7586.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1365.55,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,-7103.62,,,,,M,,,,,,,,0,0,0,0,,1301583,02,,, >109174419,3E,LS,2021,110405,5837,28/08/2021 00:00:00,1304252,,,2,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,28/08/2021 13:15:18,D00369,28/08/2021 13:16:29,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,-49144.96,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109174422,3E,LS,2021,110406,5838,28/08/2021 00:00:00,200411,,,02,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,3037.32,3037.32,C,D00369,28/08/2021 13:15:35,D00369,28/08/2021 13:17:17,,2574,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,463.32,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,405.78/- FOR CUSTOMER CODE ( 200411 )",,-19405.78,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >109174425,3E,LS,2021,110407,5839,28/08/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,3150.01,3150.01,C,D00369,28/08/2021 13:16:01,D00369,28/08/2021 13:17:17,,2669.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,480.51,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302067 ),,-13514.09,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >109172696,3E,LS,2021,110398,5827,28/08/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,2319.17,2319.17,C,D00369,28/08/2021 09:26:53,D00369,28/08/2021 09:28:57,,1965.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,353.77,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,-43366.56,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109172699,3E,LS,2021,110399,5834,28/08/2021 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,5809.14,5809.14,C,D00369,28/08/2021 09:27:03,D00369,28/08/2021 10:54:54,,4923,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,886.14,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 933.94/- FOR CUSTOMER CODE ( 201564 ),,-35933.94,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109172703,3E,LS,2021,110400,5835,28/08/2021 00:00:00,1303993,,,01,BVR,A51,SAL-03,,N,N,58,,BIGY,ROAD,,,,0,708,708,C,D00369,28/08/2021 09:27:25,D00369,28/08/2021 10:54:54,,600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,108,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303993 ),,-25856.53,,,,,M,,,,,,,,0,0,0,0,,1303993,01,,, >109172706,3E,LS,2021,110401,5828,28/08/2021 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,1752.3,1752.3,C,D00369,28/08/2021 09:27:43,D00369,28/08/2021 09:28:57,,1485,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,267.3,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,-25306.53,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >109172709,3E,LS,2021,110402,5836,28/08/2021 00:00:00,1303199,,,01,BVR,A51,SAL-03,,N,N,58,,SIL15911,ROAD,,,,0,5118.84,5118.84,C,D00369,28/08/2021 09:27:53,D00369,28/08/2021 10:54:54,,4338,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,780.84,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303199 ),,-49111.44,,,,,M,,,,,,,,0,0,0,0,,1303199,01,,, >109172713,3E,LS,2021,110403,5829,28/08/2021 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,2681.2,2681.2,C,D00369,28/08/2021 09:28:11,D00369,28/08/2021 09:28:57,,2272.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,409,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,-14661.53,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109172717,3E,LS,2021,110404,5830,28/08/2021 00:00:00,201112,,,01,BVR,A51,SAL-03,,N,N,58,,4CUISINE,ROAD,,,,0,1876.2,1876.2,C,D00369,28/08/2021 09:28:28,D00369,28/08/2021 09:28:57,,1590,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,286.2,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,-11250.4,,,,,M,,,,,,,,0,0,0,0,,201112,01,,, >109174853,3E,LS,2021,110433,5853,28/08/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,8235.46,8235.46,C,D00369,28/08/2021 14:26:56,D00369,28/08/2021 14:30:37,,7290.33,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945.13,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,-8252.98,,,,,M,,,,,,,,0,-14.13,-14.13,0,,1304335,01,,, >109174860,3E,LS,2021,110434,5864,28/08/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,87744.58,87744.58,C,D00369,28/08/2021 14:27:21,D00369,28/08/2021 15:29:53,,78111.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9633.47,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 87,691.01/- FOR CUSTOMER CODE ( 201464 )",,-87691.01,,,,,M,,,,,,,,0,-176.56,-176.56,0,,201464,01,,, >109174869,3E,LS,2021,110435,5854,28/08/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,25699.09,25699.09,C,D00369,28/08/2021 14:29:09,D00369,28/08/2021 14:30:37,,22945.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2753.47,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,-25695,,,,,M,,,,,,,,0,-52.97,-52.97,0,,200946,01,,, >109174744,3E,LS,2021,110420,5848,28/08/2021 00:00:00,201159,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,28/08/2021 14:18:54,D00369,28/08/2021 14:30:37,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,50.72,,,,,M,,,,,,,,0,0,0,0,,201159,01,,, >109174773,3E,LS,2021,110421,5849,28/08/2021 00:00:00,1301199,,,01,BVR,A51,SAL-03,,N,N,60,,B&B,ROAD,,,,0,4157.38,4157.38,C,D00369,28/08/2021 14:19:18,D00369,28/08/2021 14:30:37,,3523.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,634.18,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,990.92,,,,,M,,,,,,,,0,0,0,0,,1301199,01,,, >109174794,3E,LS,2021,110423,5855,28/08/2021 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,28/08/2021 14:19:51,D00369,28/08/2021 14:31:06,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 59,545.68/- FOR CUSTOMER CODE ( 1303112 )",,-659545.68,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109174797,3E,LS,2021,110424,5856,28/08/2021 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,8496,8496,C,D00369,28/08/2021 14:20:07,D00369,28/08/2021 14:31:08,,7200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1296,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 68,041.68/- FOR CUSTOMER CODE ( 1303112 )",,-668041.68,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109174800,3E,LS,2021,110425,5850,28/08/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,34265.46,34265.46,C,D00369,28/08/2021 14:20:28,D00369,28/08/2021 14:30:37,,30594.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3671.3,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,-72420.92,,,,,M,,,,,,,,0,-70.63,-70.63,0,,201594,01,,, >109174816,3E,LS,2021,110426,5863,28/08/2021 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,,,RETAIL,ROAD,,,,0,10279.64,10279.64,C,D00369,28/08/2021 14:20:48,D00369,28/08/2021 15:29:52,,9178.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1101.39,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201593 ),,-10316.84,,,,,M,,,,,,,,0,-21.19,-21.19,0,,201593,01,,, >109174819,3E,LS,2021,110427,5862,28/08/2021 00:00:00,1304342,,,1,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,41118.55,41118.55,C,D00369,28/08/2021 14:21:45,D00369,28/08/2021 14:37:02,,36712.99,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,4405.56,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304342 ),,-44084.93,,,,,M,,,,,,,,-169.5,0,0,0,,1304342,1,,, >109174826,3E,LS,2021,110428,5851,28/08/2021 00:00:00,201329,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,18205.67,18205.67,C,D00369,28/08/2021 14:22:55,D00369,28/08/2021 14:30:37,,16255.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1950.62,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,-17577.02,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >109174835,3E,LS,2021,110429,5852,28/08/2021 00:00:00,201329,,,02,BVR,A51,SAL-07,,N,N,7,,TAYAL,ROAD,,,,0,13095.85,13095.85,C,D00369,28/08/2021 14:24:03,D00369,28/08/2021 14:30:37,,11692.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1403.13,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,-30672.87,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >109174842,3E,LS,2021,110430,5871,28/08/2021 00:00:00,201692,,,02,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,12728.16,12728.16,C,D00369,28/08/2021 14:24:32,D00369,28/08/2021 15:58:15,,10899.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1828.22,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201692 ),,-13173.84,,,,,M,,,,,,,,0,-17.66,-17.66,0,,201692,01,,, >109174847,3E,LS,2021,110431,5858,28/08/2021 00:00:00,201422,,,01,BVR,A51,SAL-02,,N,N,3,,STAFF01,ROAD,,,,0,9450.03,9450.03,C,D00369,28/08/2021 14:25:13,D00369,28/08/2021 14:34:15,,8008.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1441.53,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,950.20/- FOR CUSTOMER CODE ( 201422 )",,-9450.2,,,,,M,,,,,,,,0,0,0,0,,201422,01,,, >109174601,3E,LS,2021,110409,5840,28/08/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,394.97,394.97,C,D00369,28/08/2021 14:09:53,D00369,28/08/2021 14:09:59,,308.57,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,86.4,GST,,Y,28/08/2021 00:00:00,,Y,,,,,,,,-8255.17,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >109176478,3E,LS,2021,110459,5889,29/08/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,32552.19,32552.19,C,D00369,29/08/2021 11:54:40,D00369,29/08/2021 11:56:00,,29064.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3487.74,GST,,Y,29/08/2021 00:00:00,,Y,,,,,,,,-74488.11,,,,,M,,,,,,,,0,-67.09,-67.09,0,,200753,01,,, >109176470,3E,LS,2021,110458,5888,29/08/2021 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,5996.44,5996.44,C,D00369,29/08/2021 11:53:55,D00369,29/08/2021 11:56:00,,5353.97,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,642.47,GST,,Y,29/08/2021 00:00:00,,Y,,,,,,,,-23435.65,,,,,M,,,,,,,,-24.72,0,0,0,,1304211,1,,, >109176496,3E,LS,2021,110461,5891,29/08/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,3717,3717,C,D00369,29/08/2021 11:55:46,D00369,29/08/2021 11:56:00,,3150,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,567,GST,,Y,29/08/2021 00:00:00,,Y,,,,,,,,-22302,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109176122,3E,LS,2021,110445,5873,29/08/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,16607.64,16607.64,C,D00369,29/08/2021 10:11:07,D00369,29/08/2021 10:11:13,,12974.72,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3632.92,GST,,Y,29/08/2021 00:00:00,,Y,,,,,,,,-32410.6,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109176140,3E,LS,2021,110446,5885,29/08/2021 00:00:00,1303874,,,01,BVR,A51,SAL-03,,N,N,55,,CLARENS,ROAD,,,,0,2861.45,2861.45,C,D00369,29/08/2021 10:26:35,D00369,29/08/2021 11:35:44,,2424.96,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,436.49,GST,,Y,29/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303874 ),,-9339.98,,,,,M,,,,,,,,190.25,0,0,0,,1303874,01,,, >109176144,3E,LS,2021,110447,5876,29/08/2021 00:00:00,3E00144,,,1,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,7208.86,7208.86,C,D00369,29/08/2021 10:26:52,D00369,29/08/2021 10:28:27,,6109.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1099.66,GST,,Y,29/08/2021 00:00:00,,Y,,,,,,,,-19286.31,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109176147,3E,LS,2021,110448,5877,29/08/2021 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,16000.8,16000.8,C,D00369,29/08/2021 10:27:02,D00369,29/08/2021 10:28:27,,13560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2440.8,GST,,Y,29/08/2021 00:00:00,,Y,,,,,,,,-19715.95,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >109176150,3E,LS,2021,110449,5878,29/08/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,4141.8,4141.8,C,D00369,29/08/2021 10:27:15,D00369,29/08/2021 10:28:27,,3510,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,631.8,GST,,Y,29/08/2021 00:00:00,,Y,,,,,,,,-22336.12,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109176154,3E,LS,2021,110450,5879,29/08/2021 00:00:00,1300588,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,25941.12,25941.12,C,D00369,29/08/2021 10:27:59,D00369,29/08/2021 10:28:27,,21984,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3957.12,GST,,Y,29/08/2021 00:00:00,,Y,,,,,,,,-3331.91,,,,,M,,,,,,,,0,0,0,0,,1300588,01,,, >109176157,3E,LS,2021,110451,5880,29/08/2021 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,29/08/2021 10:28:11,D00369,29/08/2021 10:28:27,,826.26,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,148.73,GST,,Y,29/08/2021 00:00:00,,Y,,,,,,,,227.58,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >109176204,3E,LS,2021,110452,5881,29/08/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,55434.63,55434.63,C,D00369,29/08/2021 10:39:29,D00369,29/08/2021 10:42:16,,49495.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5939.43,GST,,Y,29/08/2021 00:00:00,,Y,,,,,,,,50329.88,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109176213,3E,LS,2021,110453,5882,29/08/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,23985.82,23985.82,C,D00369,29/08/2021 10:40:21,D00369,29/08/2021 10:42:16,,21415.91,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2569.91,GST,,Y,29/08/2021 00:00:00,,Y,,,,,,,,26344.06,,,,,M,,,,,,,,0,-9.73,-9.73,0,,201618,01,,, >109176218,3E,LS,2021,110454,5883,29/08/2021 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,18262.05,18262.05,C,D00369,29/08/2021 10:40:43,D00369,29/08/2021 10:42:16,,15791.09,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2470.96,GST,,Y,29/08/2021 00:00:00,,Y,,,,,,,,-17279.18,,,,,M,,,,,,,,-38.84,0,0,0,,1304211,1,,, >109176303,3E,LS,2021,110455,5884,29/08/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,26154.58,26154.58,C,D00369,29/08/2021 10:47:09,D00369,29/08/2021 10:47:15,,22164.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3989.68,GST,,Y,29/08/2021 00:00:00,,Y,,,,,,,,-41935.92,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109176445,3E,LS,2021,110456,5886,29/08/2021 00:00:00,201620,,,01,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,1981.94,1981.94,C,D00369,29/08/2021 11:48:53,D00369,29/08/2021 11:49:16,,1679.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,302.33,GST,,Y,29/08/2021 00:00:00,,Y,,,,,,,,-1982.06,,,,,M,,,,,,,,0,0,0,0,,201620,01,,, >109176466,3E,LS,2021,110457,5887,29/08/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,25699.09,25699.09,C,D00369,29/08/2021 11:53:28,D00369,29/08/2021 11:56:00,,22945.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2753.47,GST,,Y,29/08/2021 00:00:00,,Y,,,,,,,,644.97,,,,,M,,,,,,,,0,-52.97,-52.97,0,,201618,01,,, >109176491,3E,LS,2021,110460,5890,29/08/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,42831.82,42831.82,C,D00369,29/08/2021 11:55:31,D00369,29/08/2021 11:56:00,,38242.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4589.12,GST,,Y,29/08/2021 00:00:00,,Y,,,,,,,,-42691.23,,,,,M,,,,,,,,0,-88.28,-88.28,0,,200475,02,,, >109176849,3E,LS,2021,110462,5892,30/08/2021 00:00:00,1302668,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,30/08/2021 08:12:01,D00369,30/08/2021 08:15:35,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,30/08/2021 00:00:00,,Y,,,,,,,,-1092.86,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109176852,3E,LS,2021,110463,5893,30/08/2021 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,30/08/2021 08:12:24,D00369,30/08/2021 08:15:35,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,30/08/2021 00:00:00,,Y,,,,,,,,-645.51,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >109176865,3E,LS,2021,110466,5895,30/08/2021 00:00:00,1304241,,,1,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,27462.4,27462.4,C,D00369,30/08/2021 08:15:08,D00369,30/08/2021 08:15:35,,21455,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,6007.4,GST,,Y,30/08/2021 00:00:00,,Y,,,,,,,,-102335.82,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109176858,3E,LS,2021,110465,5894,30/08/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,43527.79,43527.79,C,D00369,30/08/2021 08:13:17,D00369,30/08/2021 08:15:35,,37031.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6495.95,GST,,Y,30/08/2021 00:00:00,,Y,,,,,,,,-43457.52,,,,,M,,,,,,,,0,206.13,206.13,0,,201398,01,,, >109176855,3E,LS,2021,110464,5898,30/08/2021 00:00:00,1304107,,,04,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,3377.16,3377.16,C,D00369,30/08/2021 08:12:49,D00369,30/08/2021 08:15:48,,2862,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,515.16,GST,,Y,30/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,588.38/- FOR CUSTOMER CODE ( 1304107 )",,-30588.38,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >109179955,3E,LS,2021,110505,5924,31/08/2021 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/08/2021 09:29:52,D00369,31/08/2021 09:34:50,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-653.21,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >109180028,3E,LS,2021,110506,5925,31/08/2021 00:00:00,1301227,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/08/2021 09:31:10,D00369,31/08/2021 09:34:50,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-3400.56,,,,,M,,,,,,,,0,0,0,0,,1301227,01,,, >109180031,3E,LS,2021,110507,5926,31/08/2021 00:00:00,201646,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/08/2021 09:31:34,D00369,31/08/2021 09:34:50,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-649.94,,,,,M,,,,,,,,0,0,0,0,,201646,01,,, >109180082,3E,LS,2021,110508,5927,31/08/2021 00:00:00,201001,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/08/2021 09:31:55,D00369,31/08/2021 09:34:50,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-649.61,,,,,M,,,,,,,,0,0,0,0,,201001,01,,, >109180107,3E,LS,2021,110509,5928,31/08/2021 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,7009.2,7009.2,C,D00369,31/08/2021 09:32:15,D00369,31/08/2021 09:34:50,,5940,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1069.2,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-28196.4,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >109180122,3E,LS,2021,110510,5945,31/08/2021 00:00:00,201477,,,01,BVR,A51,SAL-02,,N,N,30,,STAFF01,ROAD,,,,0,18000.9,18000.9,C,D00369,31/08/2021 09:33:02,D00369,31/08/2021 11:44:19,,15255,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2745.9,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201477 ),,-28800.9,,,,,M,,,,,,,,0,0,0,0,,201477,01,,, >109180131,3E,LS,2021,110511,5933,31/08/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,59236.24,59236.24,C,D00369,31/08/2021 09:33:19,D00369,31/08/2021 09:39:59,,50200.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9036.04,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 488,717.57/- FOR CUSTOMER CODE ( 3E00337 )",,-988717.57,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109180150,3E,LS,2021,110512,5934,31/08/2021 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,3239.1,3239.1,C,D00369,31/08/2021 09:34:12,D00369,31/08/2021 09:39:59,,2745,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,494.1,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-40992.79,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >109181377,3E,LS,2021,110518,5949,31/08/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,925.9,925.9,C,D00369,31/08/2021 12:15:06,D00369,31/08/2021 12:17:21,,826.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.2,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-11179.92,,,,,M,,,,,,,,0,-41.97,-41.97,0,,200944,01,,, >109181380,3E,LS,2021,110519,5950,31/08/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,1851.8,1851.8,C,D00369,31/08/2021 12:15:54,D00369,31/08/2021 12:17:32,,1653.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.4,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,206.83/- FOR CUSTOMER CODE ( 201618 )",,-1206.83,,,,,M,,,,,,,,0,-83.95,-83.95,0,,201618,01,,, >109182479,3E,LS,2021,110527,5958,31/08/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,7635.78,7635.78,C,D00369,31/08/2021 14:35:53,D00369,31/08/2021 14:37:08,,6471,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1164.78,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-20262.99,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109182482,3E,LS,2021,110528,5959,31/08/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,31935.26,31935.26,C,D00369,31/08/2021 14:36:12,D00369,31/08/2021 14:37:08,,26587.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5347.41,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-31891.53,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109179908,3E,LS,2021,110491,5913,31/08/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,17524.09,17524.09,C,D00369,31/08/2021 09:23:06,D00002,31/08/2021 09:26:39,,15015.67,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2508.42,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-61966.94,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109179917,3E,LS,2021,110493,5939,31/08/2021 00:00:00,200644,,,01,BVR,A51,SAL-03,,N,N,58,,NAYAB,ROAD,,,,0,2265.6,2265.6,C,D00369,31/08/2021 09:24:24,D00369,31/08/2021 09:53:27,,1920,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,345.6,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200644 ),,-2257.28,,,,,M,,,,,,,,0,0,0,0,,200644,01,,, >109179920,3E,LS,2021,110494,5914,31/08/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,31/08/2021 09:24:43,D00002,31/08/2021 09:26:39,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-18123.04,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109179923,3E,LS,2021,110495,5940,31/08/2021 00:00:00,200022,,,02,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/08/2021 09:25:08,D00369,31/08/2021 09:53:27,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200022 ),,-2276.19,,,,,M,,,,,,,,0,0,0,0,,200022,02,,, >109179926,3E,LS,2021,110496,5915,31/08/2021 00:00:00,200229,,,01,BVR,A51,SAL-03,,N,N,55,,LITTLE,ROAD,,,,0,6216.24,6216.24,C,D00369,31/08/2021 09:25:27,D00002,31/08/2021 09:26:39,,5268,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,948.24,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-11812.14,,,,,M,,,,,,,,0,0,0,0,,200229,01,,, >109179930,3E,LS,2021,110497,5916,31/08/2021 00:00:00,201701,,,01,BVR,A51,SAL-03,,N,N,58,,KEY,ROAD,,,,0,11894.4,11894.4,C,D00369,31/08/2021 09:26:02,D00002,31/08/2021 09:26:52,,10080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1814.4,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-23788.8,,,,,M,,,,,,,,0,0,0,0,,201701,01,,, >109179936,3E,LS,2021,110499,5929,31/08/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,31/08/2021 09:26:40,D00369,31/08/2021 09:37:03,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,7315.8,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109179939,3E,LS,2021,110500,5942,31/08/2021 00:00:00,1303554,,,01,BVR,A51,SAL-03,,N,N,60,,KARIMS,ROAD,,,,0,2319.41,2319.41,C,D00369,31/08/2021 09:27:49,D00369,31/08/2021 09:53:28,,1965.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,353.81,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303554 ),,-40297.03,,,,,M,,,,,,,,0,0,0,0,,1303554,01,,, >109179942,3E,LS,2021,110501,5920,31/08/2021 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,974.99,974.99,C,D00369,31/08/2021 09:28:09,D00002,31/08/2021 09:28:46,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-971.53,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >109179804,3E,LS,2021,110467,5917,31/08/2021 00:00:00,201471,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/08/2021 09:00:57,D00002,31/08/2021 09:27:35,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201471 ),,-649.91,,,,,M,,,,,,,,0,0,0,0,,201471,01,,, >109179807,3E,LS,2021,110468,5899,31/08/2021 00:00:00,1302864,,,03,BVR,A51,SAL-02,,N,N,45,,FAH5311,ROAD,,,,0,14584.8,14584.8,C,D00369,31/08/2021 09:01:32,D00002,31/08/2021 09:25:08,,12360,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2224.8,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-14586.67,,,,,M,,,,,,,,0,0,0,0,,1302864,01,,, >109179810,3E,LS,2021,110469,5900,31/08/2021 00:00:00,3E00013,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/08/2021 09:01:50,D00002,31/08/2021 09:25:16,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-651.39,,,,,M,,,,,,,,0,0,0,0,,3E00013,01,,, >109179813,3E,LS,2021,110470,5901,31/08/2021 00:00:00,200830,,,01,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,31/08/2021 09:02:11,D00002,31/08/2021 09:25:20,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-7634,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109179816,3E,LS,2021,110471,5930,31/08/2021 00:00:00,1300515,,,01,BVR,A51,SAL-02,,N,N,45,,OBERAI F,ROAD,,,,0,3242.64,3242.64,C,D00369,31/08/2021 09:02:35,D00369,31/08/2021 09:39:57,,2748,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,494.64,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300515 ),,-8444.24,,,,,M,,,,,,,,0,0,0,0,,1300515,01,,, >109179819,3E,LS,2021,110472,5931,31/08/2021 00:00:00,201189,,,01,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,31/08/2021 09:03:26,D00369,31/08/2021 09:39:58,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201189 ),,-104073.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109179822,3E,LS,2021,110473,,31/08/2021 00:00:00,1303112,,,24,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,Z,D00369,31/08/2021 09:06:55,D00369,31/08/2021 09:07:48,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109179825,3E,LS,2021,110474,5902,31/08/2021 00:00:00,1304252,,,3,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,31/08/2021 09:07:35,D00002,31/08/2021 09:25:44,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-52182.28,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109179827,3E,LS,2021,110475,5918,31/08/2021 00:00:00,1303112,,,24,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,1012.44,1012.44,C,D00369,31/08/2021 09:08:09,D00002,31/08/2021 09:27:55,,858,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,154.44,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 69,054.12/- FOR CUSTOMER CODE ( 1303112 )",,-669054.12,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109179830,3E,LS,2021,110476,5932,31/08/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,20745.67,20745.67,C,D00369,31/08/2021 09:08:42,D00369,31/08/2021 09:39:58,,17470.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3274.81,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-110361.9,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109179838,3E,LS,2021,110477,5903,31/08/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,13018.35,13018.35,C,D00369,31/08/2021 09:09:29,D00002,31/08/2021 09:25:44,,11032.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1985.85,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-12627.21,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109179841,3E,LS,2021,110478,5904,31/08/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,22571.63,22571.63,C,D00369,31/08/2021 09:09:56,D00002,31/08/2021 09:25:44,,19128.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3443.13,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-22472.58,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109179845,3E,LS,2021,110479,5905,31/08/2021 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,34677.44,34677.44,C,D00369,31/08/2021 09:14:39,D00002,31/08/2021 09:25:52,,30962,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,3715.44,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,3487.92,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109179849,3E,LS,2021,110480,5919,31/08/2021 00:00:00,201624,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,25699.09,25699.09,C,D00369,31/08/2021 09:16:31,D00002,31/08/2021 09:28:11,,22945.62,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2753.47,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,973.66/- FOR CUSTOMER CODE ( 201624 )",,-23973.66,,,,,M,,,,,,,,0,-52.97,-52.97,0,,201624,01,,, >109179855,3E,LS,2021,110481,5906,31/08/2021 00:00:00,201575,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/08/2021 09:18:06,D00002,31/08/2021 09:25:52,,550.84,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,99.15,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-649.85,,,,,M,,,,,,,,0,0,0,0,,201575,01,,, >109179858,3E,LS,2021,110482,5907,31/08/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/08/2021 09:18:24,D00002,31/08/2021 09:25:57,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-649.8,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109179861,3E,LS,2021,110483,5908,31/08/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,41963.16,41963.16,C,D00369,31/08/2021 09:18:54,D00002,31/08/2021 09:25:57,,35562,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,6401.16,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-41972.83,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109179883,3E,LS,2021,110484,5935,31/08/2021 00:00:00,3E00353,,,01,BVR,A51,SAL-03,,N,N,55,,BIKER,ROAD,,,,0,6414.84,6414.84,C,D00369,31/08/2021 09:19:24,D00369,31/08/2021 09:53:25,,5526,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,888.84,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00353 ),,-25336.87,,,,,M,,,,,,,,0,0,0,0,,3E00353,01,,, >109179888,3E,LS,2021,110485,5936,31/08/2021 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,2478,2478,C,D00369,31/08/2021 09:20:17,D00369,31/08/2021 09:53:27,,2100,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,378,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-35291.44,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >109179891,3E,LS,2021,110486,5909,31/08/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,2478,2478,C,D00369,31/08/2021 09:20:43,D00002,31/08/2021 09:26:39,,2100,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,378,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-11149,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109179894,3E,LS,2021,110487,5937,31/08/2021 00:00:00,200224,,,01,BVR,A51,SAL-03,,N,N,55,,PATIALA,ROAD,,,,0,5607.36,5607.36,C,D00369,31/08/2021 09:21:02,D00369,31/08/2021 09:53:27,,4752,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,855.36,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200224 ),,-21199.32,,,,,M,,,,,,,,756,0,0,0,,200224,01,,, >109179898,3E,LS,2021,110488,5910,31/08/2021 00:00:00,201105,,,01,BVR,A51,SAL-03,,N,N,21,,DESII,ROAD,,,,0,1707.58,1707.58,C,D00369,31/08/2021 09:21:46,D00002,31/08/2021 09:26:39,,1447.1,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,260.48,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-1706.04,,,,,M,,,,,,,,0,0,0,0,,201105,01,,, >109179902,3E,LS,2021,110489,5911,31/08/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2548.8,2548.8,C,D00369,31/08/2021 09:22:16,D00002,31/08/2021 09:26:39,,2160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,388.8,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-34295.48,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109179905,3E,LS,2021,110490,5912,31/08/2021 00:00:00,201654,,,01,BVR,A51,SAL-03,,N,N,58,,VEDA,ROAD,,,,0,5841,5841,C,D00369,31/08/2021 09:22:38,D00002,31/08/2021 09:26:39,,4950,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,891,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-5841,,,,,M,,,,,,,,0,0,0,0,,201654,01,,, >109181972,3E,LS,2021,110522,5953,31/08/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,8252.27,8252.27,C,D00369,31/08/2021 14:04:11,D00369,31/08/2021 14:09:38,,7368.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,884.16,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-19432.19,,,,,M,,,,,,,,0,-18.3,-18.3,0,,200944,01,,, >109181985,3E,LS,2021,110523,5954,31/08/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,17876.11,17876.11,C,D00369,31/08/2021 14:06:22,D00369,31/08/2021 14:09:38,,15960.82,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1915.29,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-37308.31,,,,,M,,,,,,,,0,-28.81,-28.81,0,,200944,01,,, >109181994,3E,LS,2021,110524,5957,31/08/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,51791.99,51791.99,C,D00369,31/08/2021 14:08:11,D00369,31/08/2021 14:09:44,,46242.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5549.15,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201618 ),,-52998.82,,,,,M,,,,,,,,0,-186.73,-186.73,0,,201618,01,,, >109182004,3E,LS,2021,110525,5955,31/08/2021 00:00:00,201617,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,14905.48,14905.48,C,D00369,31/08/2021 14:08:38,D00369,31/08/2021 14:09:38,,13308.46,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1597.02,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,6886.18,,,,,M,,,,,,,,0,-30.72,-30.72,0,,201617,01,,, >109182011,3E,LS,2021,110526,5956,31/08/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,25699.09,25699.09,C,D00369,31/08/2021 14:09:16,D00369,31/08/2021 14:09:38,,22945.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2753.47,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-63007.4,,,,,M,,,,,,,,0,13.22,13.22,0,,200944,01,,, >109181390,3E,LS,2021,110520,5951,31/08/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,5588.06,5588.06,C,D00369,31/08/2021 12:18:10,D00369,31/08/2021 12:18:24,,4460.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1127.96,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304335 ),,-13841.04,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >109179914,3E,LS,2021,110492,5938,31/08/2021 00:00:00,1300247,,,01,BVR,A51,SAL-03,,N,N,55,,CHUNGWA1,ROAD,,,,0,2265.6,2265.6,C,D00369,31/08/2021 09:23:55,D00369,31/08/2021 09:53:27,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300247 ),,-15576.5,,,,,M,,,,,,,,0,0,0,0,,1300247,01,,, >109179933,3E,LS,2021,110498,5941,31/08/2021 00:00:00,201419,,,01,BVR,A51,SAL-03,,N,N,58,,MAKA,ROAD,,,,0,8811.77,8811.77,C,D00369,31/08/2021 09:26:24,D00369,31/08/2021 09:53:28,,7467.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1344.17,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,895.23/- FOR CUSTOMER CODE ( 201419 )",,-23895.23,,,,,M,,,,,,,,0,0,0,0,,201419,01,,, >109180835,3E,LS,2021,110513,5943,31/08/2021 00:00:00,200733,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2013.91,2013.91,C,D00369,31/08/2021 10:57:48,D00369,31/08/2021 10:57:54,,1706.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,307.21,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200733 ),,-4023.92,,,,,M,,,,,,,,0,0,0,0,,200733,01,,, >109180850,3E,LS,2021,110514,5944,31/08/2021 00:00:00,201646,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1762.15,1762.15,C,D00369,31/08/2021 11:00:09,D00369,31/08/2021 11:00:42,,1493.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,268.8,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-2412.09,,,,,M,,,,,,,,0,0,0,0,,201646,01,,, >109181322,3E,LS,2021,110515,5946,31/08/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,68873.36,68873.36,C,D00369,31/08/2021 12:02:30,D00369,31/08/2021 12:07:10,,58367.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10506.11,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-19900.24,,,,,M,,,,,,,,0,-583.67,-583.67,0,,1303324,01,,, >109181327,3E,LS,2021,110516,5947,31/08/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,19753.38,19753.38,C,D00369,31/08/2021 12:06:02,D00369,31/08/2021 12:07:10,,17005.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2748.3,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-19400.8,,,,,M,,,,,,,,0,-24.92,-24.92,0,,201560,01,,, >109181348,3E,LS,2021,110517,5948,31/08/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,48386.89,48386.89,C,D00369,31/08/2021 12:06:42,D00369,31/08/2021 12:07:10,,41005.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7381.05,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-68287.13,,,,,M,,,,,,,,0,-204.9,-204.9,0,,1303324,01,,, >109181652,3E,LS,2021,110521,5952,31/08/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,30250.57,30250.57,C,D00369,31/08/2021 12:56:22,D00369,31/08/2021 12:56:27,,27009.43,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3241.14,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-50182.49,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109183688,3E,LS,2021,110530,5996,31/08/2021 00:00:00,1303112,,,02,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,31/08/2021 17:24:29,D00369,01/09/2021 09:30:38,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 75,128.76/- FOR CUSTOMER CODE ( 1303112 )",,-675128.76,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109183691,3E,LS,2021,110531,5997,31/08/2021 00:00:00,200244,,,03,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,31/08/2021 17:24:46,D00369,01/09/2021 09:30:38,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-85034.72,,,,,M,,,,,,,,926.64,0,0,0,,200244,01,,, >109183694,3E,LS,2021,110532,5998,31/08/2021 00:00:00,200487,,,01,BVR,A51,SAL-02,,N,N,45,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,31/08/2021 17:25:08,D00369,01/09/2021 09:30:39,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200487 ),,-24296.04,,,,,M,,,,,,,,0,0,0,0,,200487,01,,, >109183697,3E,LS,2021,110533,5999,31/08/2021 00:00:00,200244,,,01,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,31/08/2021 17:25:41,D00369,01/09/2021 09:30:39,,4290,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,772.2,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-90096.92,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109183703,3E,LS,2021,110535,5960,31/08/2021 00:00:00,1303572,,,10,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,31/08/2021 17:26:38,D00369,01/09/2021 09:20:56,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-93387.66,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109183706,3E,LS,2021,110536,5961,31/08/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,5335.18,5335.18,C,D00369,31/08/2021 17:26:59,D00369,01/09/2021 09:20:56,,4521.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,813.84,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-42053.44,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109183700,3E,LS,2021,110534,6000,31/08/2021 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,31/08/2021 17:26:13,D00369,01/09/2021 09:30:39,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-121706.1,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109183683,3E,LS,2021,110529,6004,31/08/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,113046.67,113046.67,C,D00369,31/08/2021 17:23:47,D00369,01/09/2021 10:24:02,,95802.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,17244.41,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4154208.93,,,,,M,,,,,,,,0,-59.38,-59.38,0,,1300340,01,,, >109183710,3E,LS,2021,110537,6001,31/08/2021 00:00:00,200535,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,4078.13,4078.13,C,D00369,31/08/2021 17:27:19,D00369,01/09/2021 09:30:40,,3456.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,622.09,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200535 ),,-8159.84,,,,,M,,,,,,,,0,0,0,0,,200535,01,,, >109183714,3E,LS,2021,110538,5962,31/08/2021 00:00:00,200041,,,01,BVR,A51,SAL-02,,N,N,45,,INDUS,ROAD,,,,0,2513.4,2513.4,C,D00369,31/08/2021 17:27:38,D00369,01/09/2021 09:20:56,,2130,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,383.4,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-8426.1,,,,,M,,,,,,,,0,0,0,0,,200041,01,,, >109183717,3E,LS,2021,110539,6002,31/08/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,31/08/2021 17:27:53,D00369,01/09/2021 09:30:40,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 81,203.40/- FOR CUSTOMER CODE ( 1303112 )",,-681203.4,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109183720,3E,LS,2021,110540,5995,31/08/2021 00:00:00,201281,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,5538.22,5538.22,C,D00369,31/08/2021 17:28:19,D00369,01/09/2021 09:22:03,,4693.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,844.82,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,538.14/- FOR CUSTOMER CODE ( 201281 )",,-5538.14,,,,,M,,,,,,,,0,0,0,0,,201281,01,,, >109179945,3E,LS,2021,110502,5921,31/08/2021 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2059.71,2059.71,C,D00369,31/08/2021 09:28:39,D00002,31/08/2021 09:29:17,,1745.52,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,314.19,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-2057.33,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >109179949,3E,LS,2021,110503,5922,31/08/2021 00:00:00,201067,,,01,BVR,A51,SAL-02,,N,N,45,,KFC,ROAD,,,,0,625.82,625.82,C,D00369,31/08/2021 09:28:59,D00002,31/08/2021 09:29:34,,530.36,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,95.46,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-7510.05,,,,,M,,,,,,,,0,0,0,0,,201067,01,,, >109179952,3E,LS,2021,110504,5923,31/08/2021 00:00:00,1303975,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/08/2021 09:29:27,D00369,31/08/2021 09:34:50,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/08/2021 00:00:00,,Y,,,,,,,,-649.45,,,,,M,,,,,,,,0,0,0,0,,1303975,01,,, >109183969,3E,LS,2021,110551,5972,01/09/2021 00:00:00,3E00326,,,01,BVR,A51,SAL-03,,N,N,48,,FFG,ROAD,,,,0,2737.6,2737.6,C,D00369,01/09/2021 08:43:15,D00369,01/09/2021 09:20:57,,2320,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,417.6,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-5384.51,,,,,M,,,,,,,,0,0,0,0,,3E00326,01,,, >109193505,3E,LS,2021,110598,6028,01/09/2021 00:00:00,1302366,,,01,BVR,A51,SAL-03,,N,N,55,,LIDO,ROAD,,,,0,3965,3965,C,D00369,01/09/2021 18:05:58,D00369,01/09/2021 18:06:45,,3360.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.83,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-16797.28,,,,,M,,,,,,,,0,0,0,0,,1302366,01,,, >109183975,3E,LS,2021,110553,6006,01/09/2021 00:00:00,1300303,,,01,BVR,A51,SAL-03,,N,N,58,,RMENTER,ROAD,,,,0,4318.8,4318.8,C,D00369,01/09/2021 08:44:43,D00369,01/09/2021 14:30:14,,3660,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,658.8,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300303 ),,-58885.02,,,,,M,,,,,,,,0,0,0,0,,1300303,01,,, >109183978,3E,LS,2021,110554,5973,01/09/2021 00:00:00,3E00563,,,01,BVR,A51,SAL-03,,N,N,50,,HERTAGE,ROAD,,,,0,3398.4,3398.4,C,D00369,01/09/2021 08:45:09,D00369,01/09/2021 09:20:57,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-3397.52,,,,,M,,,,,,,,0,0,0,0,,3E00563,01,,, >109183982,3E,LS,2021,110555,5974,01/09/2021 00:00:00,200027,,,01,BVR,A51,SAL-03,,N,N,58,,AMBROSIA,ROAD,,,,0,3717,3717,C,D00369,01/09/2021 08:47:04,D00369,01/09/2021 09:20:57,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-13628.8,,,,,M,,,,,,,,0,0,0,0,,200027,01,,, >109183985,3E,LS,2021,110556,5975,01/09/2021 00:00:00,200434,,,01,BVR,A51,SAL-03,,N,N,58,,HOST,ROAD,,,,0,5310,5310,C,D00369,01/09/2021 08:51:46,D00369,01/09/2021 09:20:57,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-15930,,,,,M,,,,,,,,0,0,0,0,,200434,01,,, >109183988,3E,LS,2021,110557,6020,01/09/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,4460.4,4460.4,C,D00369,01/09/2021 08:52:37,D00369,01/09/2021 16:49:59,,3780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.4,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200165 ),,-51002.61,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109183991,3E,LS,2021,110558,5976,01/09/2021 00:00:00,201528,,,01,BVR,A51,SAL-03,,N,N,58,,CHING,ROAD,,,,0,10011.12,10011.12,C,D00369,01/09/2021 08:53:30,D00369,01/09/2021 09:20:57,,8484,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1527.12,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-19037.2,,,,,M,,,,,,,,0,0,0,0,,201528,01,,, >109183995,3E,LS,2021,110559,5977,01/09/2021 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,14230.8,14230.8,C,D00369,01/09/2021 08:54:00,D00369,01/09/2021 09:20:57,,12060,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2170.8,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-52902.8,,,,,M,,,,,,,,0,0,0,0,,200288,01,,, >109183999,3E,LS,2021,110560,5978,01/09/2021 00:00:00,200538,,,01,BVR,A51,SAL-03,,N,N,58,,STUD,ROAD,,,,0,4678.18,4678.18,C,D00369,01/09/2021 08:55:03,D00369,01/09/2021 09:20:57,,3964.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,713.62,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-12844.06,,,,,M,,,,,,,,0,0,0,0,,200538,01,,, >109184004,3E,LS,2021,110561,5979,01/09/2021 00:00:00,1300569,,,02,BVR,A51,SAL-03,,N,N,55,,PYRAMID,ROAD,,,,0,23791.77,23791.77,C,D00369,01/09/2021 08:58:53,D00369,01/09/2021 09:20:57,,20162.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3629.25,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-47591.01,,,,,M,,,,,,,,0,0,0,0,,1300569,02,,, >109184007,3E,LS,2021,110562,5980,01/09/2021 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,8000.4,8000.4,C,D00369,01/09/2021 08:59:31,D00369,01/09/2021 09:20:57,,6780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1220.4,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-36706.26,,,,,M,,,,,,,,0,405,405,0,,1303196,01,,, >109184014,3E,LS,2021,110564,5981,01/09/2021 00:00:00,200113,,,01,BVR,A51,SAL-03,,N,N,58,,HPH,ROAD,,,,0,10620,10620,C,D00369,01/09/2021 09:04:29,D00369,01/09/2021 09:20:57,,9000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1620,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-21240.1,,,,,M,,,,,,,,0,0,0,0,,200113,01,,, >109184017,3E,LS,2021,110565,5982,01/09/2021 00:00:00,1302114,,,01,BVR,A51,SAL-03,,N,N,45,,MAC,ROAD,,,,0,6796.8,6796.8,C,D00369,01/09/2021 09:05:07,D00369,01/09/2021 09:20:57,,5760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1036.8,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-13590.4,,,,,M,,,,,,,,0,0,0,0,,1302114,01,,, >109184020,3E,LS,2021,110566,5983,01/09/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,5310,5310,C,D00369,01/09/2021 09:05:52,D00369,01/09/2021 09:20:57,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-14869.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109184024,3E,LS,2021,110567,5984,01/09/2021 00:00:00,200085,,,01,BVR,A51,SAL-03,,N,N,58,,LORDS,ROAD,,,,0,8602.2,8602.2,C,D00369,01/09/2021 09:06:39,D00369,01/09/2021 09:20:57,,7290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1312.2,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-28353.25,,,,,M,,,,,,,,0,0,0,0,,200085,01,,, >109184028,3E,LS,2021,110568,5985,01/09/2021 00:00:00,1303585,,,01,BVR,A51,SAL-03,,N,N,55,,AVPH,ROAD,,,,0,16284,16284,C,D00369,01/09/2021 09:07:37,D00369,01/09/2021 09:20:57,,13800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2484,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-40708.1,,,,,M,,,,,,,,0,0,0,0,,1303585,01,,, >109184032,3E,LS,2021,110569,5986,01/09/2021 00:00:00,3E00112,,,01,BVR,A51,SAL-03,,N,N,50,,LOTA,ROAD,,,,0,5649.84,5649.84,C,D00369,01/09/2021 09:08:06,D00369,01/09/2021 09:20:57,,4788,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,861.84,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-5575.46,,,,,M,,,,,,,,0,0,0,0,,3E00112,01,,, >109184036,3E,LS,2021,110570,5987,01/09/2021 00:00:00,201022,,,01,BVR,A51,SAL-03,,N,N,58,,IKK,ROAD,,,,0,11752.8,11752.8,C,D00369,01/09/2021 09:09:00,D00369,01/09/2021 09:20:57,,9960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1792.8,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-35269.4,,,,,M,,,,,,,,0,0,0,0,,201022,01,,, >109184040,3E,LS,2021,110571,5988,01/09/2021 00:00:00,201287,,,01,BVR,A51,SAL-03,,N,N,58,,RECORD,ROAD,,,,0,2053.2,2053.2,C,D00369,01/09/2021 09:09:43,D00369,01/09/2021 09:20:57,,1740,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,313.2,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-2056.6,,,,,M,,,,,,,,0,0,0,0,,201287,01,,, >109184043,3E,LS,2021,110572,5989,01/09/2021 00:00:00,201518,,,01,BVR,A51,SAL-03,,N,N,58,,OGAN,ROAD,,,,0,14301.6,14301.6,C,D00369,01/09/2021 09:10:10,D00369,01/09/2021 09:20:57,,12120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2181.6,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-23788.8,,,,,M,,,,,,,,0,0,0,0,,201518,01,,, >109184047,3E,LS,2021,110573,5990,01/09/2021 00:00:00,1303338,,,01,BVR,A51,SAL-03,,N,N,50,,NAGA,ROAD,,,,0,3479.11,3479.11,C,D00369,01/09/2021 09:11:00,D00369,01/09/2021 09:20:57,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-8682.22,,,,,M,,,,,,,,0,0,0,0,,1303338,01,,, >109184050,3E,LS,2021,110574,5991,01/09/2021 00:00:00,200891,,,01,BVR,A51,SAL-03,,N,N,58,,DEAR,ROAD,,,,0,31081.2,31081.2,C,D00369,01/09/2021 09:11:25,D00369,01/09/2021 09:20:57,,26340,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4741.2,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-105130.4,,,,,M,,,,,,,,0,0,0,0,,200891,01,,, >109184054,3E,LS,2021,110575,5992,01/09/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,11427.12,11427.12,C,D00369,01/09/2021 09:12:18,D00369,01/09/2021 09:20:57,,9684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1743.12,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-47058.56,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109184058,3E,LS,2021,110576,6022,01/09/2021 00:00:00,3E00044,,,01,BVR,A51,SAL-03,,N,N,50,,GARDEN,ROAD,,,,0,3469.2,3469.2,C,D00369,01/09/2021 09:13:16,D00369,01/09/2021 16:50:00,,2940,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,529.2,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00044 ),,-16766.92,,,,,M,,,,,,,,0,0,0,0,,3E00044,01,,, >109184062,3E,LS,2021,110577,5993,01/09/2021 00:00:00,1303579,,,01,BVR,A51,SAL-03,,N,N,55,,ABK,ROAD,,,,0,11100.02,11100.02,C,D00369,01/09/2021 09:14:10,D00369,01/09/2021 09:20:57,,9406.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1693.22,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-41640.03,,,,,M,,,,,,,,0,0,0,0,,1303579,01,,, >109184066,3E,LS,2021,110578,5994,01/09/2021 00:00:00,200355,,,01,BVR,A51,SAL-03,,N,N,58,,GTROAD,ROAD,,,,0,7795.08,7795.08,C,D00369,01/09/2021 09:15:00,D00369,01/09/2021 09:20:57,,6606,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1189.08,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-26205.88,,,,,M,,,,,,,,0,0,0,0,,200355,01,,, >109184070,3E,LS,2021,110579,6005,01/09/2021 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,14301.43,14301.43,C,D00369,01/09/2021 09:17:03,D00369,01/09/2021 10:39:49,,12119.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2181.57,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200617 ),,-135366.91,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >109183962,3E,LS,2021,110549,5970,01/09/2021 00:00:00,201696,,,01,BVR,A51,SAL-03,,N,N,58,,PENTH,ROAD,,,,0,6088.8,6088.8,C,D00369,01/09/2021 08:41:55,D00369,01/09/2021 09:20:57,,5160,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,928.8,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-9735,,,,,M,,,,,,,,0,0,0,0,,201696,01,,, >109183966,3E,LS,2021,110550,5971,01/09/2021 00:00:00,3E00141,,,1,BVR,A51,SAL-03,,N,N,50,,DAYAL,ROAD,,,,0,1699.2,1699.2,C,D00369,01/09/2021 08:42:41,D00369,01/09/2021 09:20:57,,1440,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,259.2,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-5692.7,,,,,M,,,,,,,,0,0,0,0,,3E00141,1,,, >109183929,3E,LS,2021,110541,5963,01/09/2021 00:00:00,1304252,,,8,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,01/09/2021 08:34:16,D00369,01/09/2021 09:20:57,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-55219.6,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109183932,3E,LS,2021,110542,5964,01/09/2021 00:00:00,200241,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,7419.84,7419.84,C,D00369,01/09/2021 08:34:52,D00369,01/09/2021 09:20:57,,6288,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1131.84,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-56749.54,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109183936,3E,LS,2021,110543,5965,01/09/2021 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,7681.8,7681.8,C,D00369,01/09/2021 08:35:39,D00369,01/09/2021 09:20:57,,6510,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1171.8,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-23330.6,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109183940,3E,LS,2021,110544,5966,01/09/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,15552.24,15552.24,C,D00369,01/09/2021 08:36:40,D00369,01/09/2021 09:20:57,,13422.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2130.05,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-65950.38,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >109183944,3E,LS,2021,110545,5967,01/09/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,3333.26,3333.26,C,D00369,01/09/2021 08:37:38,D00369,01/09/2021 09:20:57,,2824.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,508.46,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-3579.86,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >109183947,3E,LS,2021,110546,5968,01/09/2021 00:00:00,1304241,,,1,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,43794.92,43794.92,C,D00369,01/09/2021 08:38:18,D00369,01/09/2021 09:20:57,,36484.7,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,7310.22,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-148705.34,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109183956,3E,LS,2021,110547,5969,01/09/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,41418,41418,C,D00369,01/09/2021 08:40:28,D00369,01/09/2021 09:20:57,,35100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6318,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-305810.42,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109183959,3E,LS,2021,110548,6003,01/09/2021 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,01/09/2021 08:41:09,D00369,01/09/2021 09:30:40,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 83,228.28/- FOR CUSTOMER CODE ( 1303112 )",,-683228.28,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109190058,3E,LS,2021,110580,6007,01/09/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,01/09/2021 16:33:34,D00369,01/09/2021 16:41:06,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-46683.76,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109190061,3E,LS,2021,110581,6008,01/09/2021 00:00:00,1303063,,,01,BVR,A51,SAL-02,,N,N,365,,STAFF01,ROAD,,,,0,3600.18,3600.18,C,D00369,01/09/2021 16:33:48,D00369,01/09/2021 16:41:06,,3051,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.18,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-31610.36,,,,,M,,,,,,,,0,0,0,0,,1303063,01,,, >109190064,3E,LS,2021,110582,6018,01/09/2021 00:00:00,1303112,,,17,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,01/09/2021 16:34:07,D00369,01/09/2021 16:42:26,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 86,265.60/- FOR CUSTOMER CODE ( 1303112 )",,-686265.6,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109190067,3E,LS,2021,110583,6009,01/09/2021 00:00:00,200094,,,01,BVR,A51,SAL-03,,N,N,58,,RADISH,ROAD,,,,0,3095.09,3095.09,C,D00369,01/09/2021 16:34:21,D00369,01/09/2021 16:41:06,,2622.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,472.13,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-8950.4,,,,,M,,,,,,,,0,0,0,0,,200094,01,,, >109190073,3E,LS,2021,110584,6023,01/09/2021 00:00:00,1303993,,,01,BVR,A51,SAL-03,,N,N,58,,BIGY,ROAD,,,,0,1416,1416,C,D00369,01/09/2021 16:35:02,D00369,01/09/2021 16:50:43,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303993 ),,-27272.53,,,,,M,,,,,,,,0,0,0,0,,1303993,01,,, >109190077,3E,LS,2021,110585,6010,01/09/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,9182.76,9182.76,C,D00369,01/09/2021 16:35:20,D00369,01/09/2021 16:41:06,,7782,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1400.76,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-57256.88,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109190086,3E,LS,2021,110586,6011,01/09/2021 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,49684.93,49684.93,C,D00369,01/09/2021 16:36:09,D00369,01/09/2021 16:41:06,,44361.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5323.39,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,540.89,,,,,M,,,,,,,,0,-102.41,-102.41,0,,200923,01,,, >109190093,3E,LS,2021,110587,6012,01/09/2021 00:00:00,201617,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,6853.09,6853.09,C,D00369,01/09/2021 16:36:26,D00369,01/09/2021 16:41:06,,6118.83,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.26,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,33.09,,,,,M,,,,,,,,0,-14.13,-14.13,0,,201617,01,,, >109190097,3E,LS,2021,110588,6013,01/09/2021 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,42831.83,42831.83,C,D00369,01/09/2021 16:37:04,D00369,01/09/2021 16:41:06,,38242.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4589.13,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,496.43,,,,,M,,,,,,,,0,-88.28,-88.28,0,,201683,01,,, >109190102,3E,LS,2021,110589,6032,01/09/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,11992.91,11992.91,C,D00369,01/09/2021 16:37:30,D00369,02/09/2021 09:22:42,,10707.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1284.95,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,991.73/- FOR CUSTOMER CODE ( 201618 )",,-11991.73,,,,,M,,,,,,,,0,-24.72,-24.72,0,,201618,01,,, >109190106,3E,LS,2021,110590,6014,01/09/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,51398.19,51398.19,C,D00369,01/09/2021 16:37:56,D00369,01/09/2021 16:41:06,,45891.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5506.95,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-51405.81,,,,,M,,,,,,,,0,-105.94,-105.94,0,,200944,01,,, >109190110,3E,LS,2021,110591,6017,01/09/2021 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,12485.38,12485.38,C,D00369,01/09/2021 16:38:17,D00369,01/09/2021 16:41:29,,9754.2,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2731.18,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-11760.37,,,,,M,,,,,,,,0,0,0,0,,201082,01,,, >109190114,3E,LS,2021,110592,6015,01/09/2021 00:00:00,201051,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,39240.95,39240.95,C,D00369,01/09/2021 16:39:02,D00369,01/09/2021 16:41:06,,32428.4,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,6812.55,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-5090.11,,,,,M,,,,,,,,0,0,0,0,,201051,01,,, >109190123,3E,LS,2021,110593,6016,01/09/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,48548.42,48548.42,C,D00369,01/09/2021 16:39:56,D00369,01/09/2021 16:41:06,,43346.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5201.62,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-55811.41,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109184011,3E,LS,2021,110563,6021,01/09/2021 00:00:00,200284,,,01,BVR,A51,SAL-03,,N,N,58,,AJB,ROAD,,,,0,4460.4,4460.4,C,D00369,01/09/2021 09:03:16,D00369,01/09/2021 16:49:59,,3780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.4,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200284 ),,-60116.87,,,,,M,,,,,,,,0,0,0,0,,200284,01,,, >109192627,3E,LS,2021,110594,6024,01/09/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,3375.11,3375.11,C,D00369,01/09/2021 17:24:53,D00369,01/09/2021 17:24:58,,2860.25,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,514.86,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-11667.31,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >109193489,3E,LS,2021,110595,6025,01/09/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,01/09/2021 18:05:11,D00369,01/09/2021 18:06:45,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-36419.48,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109193494,3E,LS,2021,110596,6026,01/09/2021 00:00:00,1303907,,,01,BVR,A51,SAL-03,,N,N,55,,FLYING,ROAD,,,,0,10620,10620,C,D00369,01/09/2021 18:05:26,D00369,01/09/2021 18:06:45,,9000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1620,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-20692.96,,,,,M,,,,,,,,0,0,0,0,,1303907,01,,, >109193499,3E,LS,2021,110597,6027,01/09/2021 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,3603.72,3603.72,C,D00369,01/09/2021 18:05:41,D00369,01/09/2021 18:06:45,,3054,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.72,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-17869.92,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >109193508,3E,LS,2021,110599,6033,01/09/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,21048.84,21048.84,C,D00369,01/09/2021 18:06:09,D00369,02/09/2021 09:22:42,,17838,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3210.84,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4175257.77,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109193511,3E,LS,2021,110600,6029,01/09/2021 00:00:00,1303338,,,01,BVR,A51,SAL-03,,N,N,50,,NAGA,ROAD,,,,0,1345.2,1345.2,C,D00369,01/09/2021 18:06:22,D00369,01/09/2021 18:06:45,,1140,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,205.2,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-10027.42,,,,,M,,,,,,,,0,0,0,0,,1303338,01,,, >109193516,3E,LS,2021,110601,6030,01/09/2021 00:00:00,201457,,,01,BVR,A51,SAL-03,,N,N,58,,ONE8,ROAD,,,,0,3540,3540,C,D00369,01/09/2021 18:06:33,D00369,01/09/2021 18:06:45,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-48013.84,,,,,M,,,,,,,,0,0,0,0,,201457,01,,, >109193563,3E,LS,2021,110602,6031,01/09/2021 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,2860.32,2860.32,C,D00369,01/09/2021 18:11:21,D00369,01/09/2021 18:11:32,,2424,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,436.32,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,,,-17126.52,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >109183972,3E,LS,2021,110552,6019,01/09/2021 00:00:00,1303988,,,01,BVR,A51,SAL-03,,N,N,55,,WONG GUR,ROAD,,,,0,3717,3717,C,D00369,01/09/2021 08:44:13,D00369,01/09/2021 16:49:59,,3150,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,567,GST,,Y,01/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,388.87/- FOR CUSTOMER CODE ( 1303988 )",,-12388.87,,,,,M,,,,,,,,567,0,0,0,,1303988,01,,, >109196045,3E,LS,2021,110615,6078,02/09/2021 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,02/09/2021 12:16:03,D00369,02/09/2021 14:11:02,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 92,340.24/- FOR CUSTOMER CODE ( 1303112 )",,-692340.24,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109195509,3E,LS,2021,110609,6046,02/09/2021 00:00:00,3E00131,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,02/09/2021 09:27:53,D00369,02/09/2021 09:30:33,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00131 ),,-14159.65,,,,,M,,,,,,,,0,0,0,0,,3E00131,01,,, >109195512,3E,LS,2021,110610,6040,02/09/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,12178,12178,C,D00369,02/09/2021 09:28:19,D00369,02/09/2021 09:30:23,,10320.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1857.66,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-54151.69,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109195517,3E,LS,2021,110611,6041,02/09/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,1949.97,1949.97,C,D00369,02/09/2021 09:28:56,D00369,02/09/2021 09:30:23,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,1655.82,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109195520,3E,LS,2021,110612,6042,02/09/2021 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,02/09/2021 09:29:13,D00369,02/09/2021 09:30:23,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-1593.98,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >109195523,3E,LS,2021,110613,6043,02/09/2021 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,02/09/2021 09:29:31,D00369,02/09/2021 09:30:24,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-1312.29,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >109195526,3E,LS,2021,110614,6044,02/09/2021 00:00:00,1301474,,,01,BVR,A51,SAL-02,,N,N,45,,NORWAY,ROAD,,,,0,6174.92,6174.92,C,D00369,02/09/2021 09:30:01,D00369,02/09/2021 09:30:24,,5232.98,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,941.94,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-12644.96,,,,,M,,,,,,,,0,0,0,0,,1301474,01,,, >109196584,3E,LS,2021,110643,6116,02/09/2021 00:00:00,1302323,,,01,BVR,A51,SAL-03,,N,N,40,,AIR2889,ROAD,,,,0,6534.84,6534.84,C,D00369,02/09/2021 14:00:57,D00002,03/09/2021 11:15:36,,5538,,,0,,,,,DELHI,MANESSAR,,,,,D,O,,,,996.84,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302323 ),,-19240.51,,,,,M,,,,,,,,0,0,0,0,,1302323,01,,, >109196333,3E,LS,2021,110618,6047,02/09/2021 00:00:00,200733,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,15104.23,15104.23,C,D00369,02/09/2021 13:41:47,D00369,02/09/2021 13:43:09,,12800.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2304.03,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,114.15/- FOR CUSTOMER CODE ( 200733 )",,-17114.15,,,,,M,,,,,,,,0,0,0,0,,200733,01,,, >109196644,3E,LS,2021,110650,6071,02/09/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,3717,3717,C,D00369,02/09/2021 14:06:17,D00369,02/09/2021 14:10:42,,3150,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,567,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-26019,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109196647,3E,LS,2021,110651,6083,02/09/2021 00:00:00,201452,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,02/09/2021 14:06:36,D00369,02/09/2021 14:11:03,,826.26,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,148.73,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 974.69/- FOR CUSTOMER CODE ( 201452 ),,-974.69,,,,,M,,,,,,,,0,0,0,0,,201452,01,,, >109196652,3E,LS,2021,110652,6072,02/09/2021 00:00:00,200869,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,02/09/2021 14:06:51,D00369,02/09/2021 14:10:42,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,555.93,,,,,M,,,,,,,,0,0,0,0,,200869,01,,, >109196655,3E,LS,2021,110653,6073,02/09/2021 00:00:00,1303882,,,02,BVR,A51,SAL-03,,N,N,55,,ZONE,ROAD,,,,0,3717,3717,C,D00369,02/09/2021 14:07:08,D00369,02/09/2021 14:10:42,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-12812.71,,,,,M,,,,,,,,0,0,0,0,,1303882,02,,, >109196658,3E,LS,2021,110654,6074,02/09/2021 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,02/09/2021 14:07:24,D00369,02/09/2021 14:10:42,,826.26,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,148.73,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-468.82,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >109196661,3E,LS,2021,110655,6084,02/09/2021 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,2265.6,2265.6,C,D00369,02/09/2021 14:08:01,D00369,02/09/2021 14:14:41,,1920,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,345.6,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201170 ),,-9257.6,,,,,M,,,,,,,,0,0,0,0,,201170,01,,, >109196666,3E,LS,2021,110656,6075,02/09/2021 00:00:00,1302855,,,02,BVR,A51,SAL-03,,N,N,0,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,02/09/2021 14:08:21,D00369,02/09/2021 14:10:42,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-1298.33,,,,,M,,,,,,,,0,0,0,0,,1302855,01,,, >109196669,3E,LS,2021,110657,6076,02/09/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,7080,7080,C,D00369,02/09/2021 14:08:42,D00369,02/09/2021 14:10:42,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-38774.47,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109196673,3E,LS,2021,110658,6077,02/09/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,974.95,974.95,C,D00369,02/09/2021 14:09:16,D00369,02/09/2021 14:10:42,,826.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.72,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-22681.77,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109196519,3E,LS,2021,110636,6082,02/09/2021 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,02/09/2021 13:57:20,D00369,02/09/2021 14:11:03,,1101.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,198.3,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,269.35/- FOR CUSTOMER CODE ( 1304730 )",,-1269.35,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >109196555,3E,LS,2021,110639,6087,02/09/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,3774.46,3774.46,C,D00369,02/09/2021 13:58:33,D00369,02/09/2021 14:23:18,,2948.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,825.66,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-37081.5,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109197095,3E,LS,2021,110659,6090,02/09/2021 00:00:00,1303112,,,36,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,02/09/2021 14:44:56,D00369,02/09/2021 14:56:44,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 109,211.88/- FOR CUSTOMER CODE ( 1303112 )",,-709211.88,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109197107,3E,LS,2021,110660,6091,02/09/2021 00:00:00,1303112,,,11,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,02/09/2021 14:45:13,D00369,02/09/2021 14:56:44,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 113,261.64/- FOR CUSTOMER CODE ( 1303112 )",,-713261.64,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109197198,3E,LS,2021,110661,6093,02/09/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,12968.79,12968.79,C,D00369,02/09/2021 15:06:14,D00369,02/09/2021 15:07:33,,11502.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1465.85,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301075 ),,-116036.73,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109197206,3E,LS,2021,110662,6092,02/09/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,42332.56,42332.56,C,D00369,02/09/2021 15:06:41,D00369,02/09/2021 15:07:19,,35875.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6457.51,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-51511.95,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109197313,3E,LS,2021,110663,6094,02/09/2021 00:00:00,1302216,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1035.04,1035.04,C,D00369,02/09/2021 15:16:58,D00369,02/09/2021 15:17:03,,877.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,157.89,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-1031.97,,,,,M,,,,,,,,0,0,0,0,,1302216,01,,, >109197371,3E,LS,2021,110664,6095,02/09/2021 00:00:00,200489,,,01,BVR,A51,SAL-08,,N,N,,,RESORTS,ROAD,,,,0,22029.42,22029.42,C,D00369,02/09/2021 15:24:07,D00369,02/09/2021 15:26:02,,18669,,,0,,,,,DELHI,Alwar,,,,,D,O,,,,3360.42,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,031.52/- FOR CUSTOMER CODE ( 200489 )",,-22031.52,,,,,M,,,,,,,,0,0,0,0,,200489,01,,, >109195488,3E,LS,2021,110603,6035,02/09/2021 00:00:00,1303316,,,01,BVR,A51,SAL-02,,N,N,58,,YELL2512,ROAD,,,,0,3398.4,3398.4,C,D00369,02/09/2021 09:24:28,D00369,02/09/2021 09:30:23,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-8494.4,,,,,M,,,,,,,,0,0,0,0,,1303316,01,,, >109195491,3E,LS,2021,110604,6036,02/09/2021 00:00:00,201513,,,01,BVR,A51,SAL-03,,N,N,58,,KLAP,ROAD,,,,0,2478,2478,C,D00369,02/09/2021 09:24:54,D00369,02/09/2021 09:30:23,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-4952.88,,,,,M,,,,,,,,0,0,0,0,,201513,01,,, >109195494,3E,LS,2021,110605,6037,02/09/2021 00:00:00,200385,,,01,BVR,A51,SAL-03,,N,N,58,,PLAT,ROAD,,,,0,1115.1,1115.1,C,D00369,02/09/2021 09:25:15,D00369,02/09/2021 09:30:23,,945,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,170.1,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-2381.92,,,,,M,,,,,,,,0,0,0,0,,200385,01,,, >109195497,3E,LS,2021,110606,6038,02/09/2021 00:00:00,1300287,,,01,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,14351.52,14351.52,C,D00369,02/09/2021 09:25:37,D00369,02/09/2021 09:30:23,,12216,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2135.52,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-52622.28,,,,,M,,,,,,,,0,756,756,0,,1300287,01,,, >109195502,3E,LS,2021,110607,6039,02/09/2021 00:00:00,1304633,,,01,BVR,A51,SAL-03,,N,N,58,,HIGH,ROAD,,,,0,4389.6,4389.6,C,D00369,02/09/2021 09:26:50,D00369,02/09/2021 09:30:23,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-6581.25,,,,,M,,,,,,,,0,0,0,0,,1304633,01,,, >109195505,3E,LS,2021,110608,6045,02/09/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,4951.4,4951.4,C,D00369,02/09/2021 09:27:16,D00369,02/09/2021 09:30:33,,4196.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,755.3,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-48317.96,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109196048,3E,LS,2021,110616,6048,02/09/2021 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,9770.4,9770.4,C,D00369,02/09/2021 12:16:18,D00369,02/09/2021 14:10:41,,8280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1490.4,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-36715.66,,,,,M,,,,,,,,0,0,0,0,,1304044,01,,, >109196052,3E,LS,2021,110617,6079,02/09/2021 00:00:00,1303112,,,27,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,02/09/2021 12:16:44,D00369,02/09/2021 14:11:02,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 97,402.44/- FOR CUSTOMER CODE ( 1303112 )",,-697402.44,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109196619,3E,LS,2021,110648,6069,02/09/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,35231.19,35231.19,C,D00369,02/09/2021 14:03:42,D00369,02/09/2021 14:10:42,,29581.4,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,5649.79,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-35203.77,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109196634,3E,LS,2021,110649,6070,02/09/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,45252.29,45252.29,C,D00369,02/09/2021 14:05:54,D00369,02/09/2021 14:10:42,,35456.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9796.09,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-45222.52,,,,,M,,,,,,,,0,0,0,0,,201343,01,,, >109197747,3E,LS,2021,110665,6096,02/09/2021 00:00:00,200622,,,01,BVR,A51,SAL-08,,N,N,7,,SS JUICE,ROAD,,,,0,1746.98,1746.98,C,D00369,02/09/2021 15:47:15,D00369,02/09/2021 15:47:21,,1559.8,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,187.18,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200622 ),,-13726.92,,,,,M,,,,,,,,-133.68,0,0,0,,200622,01,,, >109200354,3E,LS,2021,110666,6121,02/09/2021 00:00:00,201157,,,01,BVR,A51,SAL-02,,N,N,50,,SAGARRAT,ROAD,,,,0,5734.8,5734.8,C,D00369,02/09/2021 16:37:32,D00369,03/09/2021 14:23:41,,4860,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,874.8,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,209.68/- FOR CUSTOMER CODE ( 201157 )",,-17209.68,,,,,M,,,,,,,,0,0,0,0,,201157,01,,, >109200358,3E,LS,2021,110667,,02/09/2021 00:00:00,201397,,,02,BVR,A51,SAL-02,,N,N,45,,KM,ROAD,,,,0,5671.08,5671.08,Z,D00369,02/09/2021 16:38:26,D00369,07/09/2021 10:29:08,,4806,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,865.08,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201397,01,,, >109196385,3E,LS,2021,110619,6080,02/09/2021 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,1685.04,1685.04,C,D00369,02/09/2021 13:50:50,D00369,02/09/2021 14:11:03,,1428,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,257.04,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 99,087.48/- FOR CUSTOMER CODE ( 1303112 )",,-699087.48,,,,,M,,,,,,,,0,128.52,128.52,0,,1303112,01,,, >109196388,3E,LS,2021,110620,6049,02/09/2021 00:00:00,201613,,,01,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,9912,9912,C,D00369,02/09/2021 13:51:09,D00369,02/09/2021 14:10:41,,8400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1512,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-9911,,,,,M,,,,,,,,0,0,0,0,,201613,01,,, >109196414,3E,LS,2021,110621,6050,02/09/2021 00:00:00,201705,,,01,BVR,A51,SAL-03,,N,N,58,,TESU,ROAD,,,,0,5522.4,5522.4,C,D00369,02/09/2021 13:51:41,D00369,02/09/2021 14:10:41,,4680,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,842.4,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-11044.8,,,,,M,,,,,,,,0,0,0,0,,201705,01,,, >109196417,3E,LS,2021,110622,6051,02/09/2021 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,02/09/2021 13:51:58,D00369,02/09/2021 14:10:42,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-645.5,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >109196420,3E,LS,2021,110623,6052,02/09/2021 00:00:00,201575,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,02/09/2021 13:52:29,D00369,02/09/2021 14:10:42,,550.84,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,99.15,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-1299.84,,,,,M,,,,,,,,0,0,0,0,,201575,01,,, >109196463,3E,LS,2021,110624,6053,02/09/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,02/09/2021 13:52:46,D00369,02/09/2021 14:10:42,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-649.79,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109196471,3E,LS,2021,110625,6081,02/09/2021 00:00:00,3E00363,,,03,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,02/09/2021 13:53:07,D00369,02/09/2021 14:11:03,,1377.1,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,247.88,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00363 ),,-1623.67,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >109196475,3E,LS,2021,110626,6085,02/09/2021 00:00:00,200022,,,02,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,02/09/2021 13:53:21,D00369,02/09/2021 14:23:17,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200022 ),,-2926.18,,,,,M,,,,,,,,0,0,0,0,,200022,02,,, >109196478,3E,LS,2021,110627,6054,02/09/2021 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,1299.98,1299.98,C,D00369,02/09/2021 13:54:06,D00369,02/09/2021 14:10:42,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-1621.51,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >109196481,3E,LS,2021,110628,6055,02/09/2021 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,02/09/2021 13:54:21,D00369,02/09/2021 14:10:42,,1377.1,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,247.88,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-3682.31,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >109196488,3E,LS,2021,110629,6056,02/09/2021 00:00:00,201067,,,01,BVR,A51,SAL-02,,N,N,45,,KFC,ROAD,,,,0,1251.65,1251.65,C,D00369,02/09/2021 13:54:38,D00369,02/09/2021 14:10:42,,1060.72,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,190.93,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-8761.7,,,,,M,,,,,,,,0,0,0,0,,201067,01,,, >109196495,3E,LS,2021,110630,6057,02/09/2021 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,02/09/2021 13:54:55,D00369,02/09/2021 14:10:42,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-653.2,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >109196498,3E,LS,2021,110631,6058,02/09/2021 00:00:00,1301227,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,02/09/2021 13:55:18,D00369,02/09/2021 14:10:42,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-3725.55,,,,,M,,,,,,,,0,0,0,0,,1301227,01,,, >109196505,3E,LS,2021,110632,6059,02/09/2021 00:00:00,201646,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,02/09/2021 13:55:37,D00369,02/09/2021 14:10:42,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-650.08,,,,,M,,,,,,,,0,0,0,0,,201646,01,,, >109196509,3E,LS,2021,110633,6060,02/09/2021 00:00:00,201001,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,02/09/2021 13:55:58,D00369,02/09/2021 14:10:42,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-649.6,,,,,M,,,,,,,,0,0,0,0,,201001,01,,, >109196512,3E,LS,2021,110634,6086,02/09/2021 00:00:00,201471,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,02/09/2021 13:56:22,D00369,02/09/2021 14:23:18,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201471 ),,-1299.9,,,,,M,,,,,,,,0,0,0,0,,201471,01,,, >109196515,3E,LS,2021,110635,6061,02/09/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,30521.88,30521.88,C,D00369,02/09/2021 13:56:55,D00369,02/09/2021 14:10:42,,25866,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4655.88,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-118843.82,,,,,M,,,,,,,,4655.88,0,0,0,,1300431,01,,, >109196522,3E,LS,2021,110637,6062,02/09/2021 00:00:00,1302514,,,03,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,02/09/2021 13:57:37,D00369,02/09/2021 14:10:42,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-1298.94,,,,,M,,,,,,,,0,0,0,0,,1302514,03,,, >109196538,3E,LS,2021,110638,6063,02/09/2021 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,43346.8,43346.8,C,D00369,02/09/2021 13:58:13,D00369,02/09/2021 14:10:42,,38702.5,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,4644.3,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-39858.88,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109196558,3E,LS,2021,110640,6088,02/09/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,2443.37,2443.37,C,D00369,02/09/2021 13:58:55,D00369,02/09/2021 14:23:18,,2070.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,372.72,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-39524.87,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109196571,3E,LS,2021,110641,6064,02/09/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,26060.18,26060.18,C,D00369,02/09/2021 13:59:31,D00369,02/09/2021 14:10:42,,22084.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3975.28,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-25981.1,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109196576,3E,LS,2021,110642,6065,02/09/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,9191.28,9191.28,C,D00369,02/09/2021 13:59:46,D00369,02/09/2021 14:10:42,,8077,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1114.28,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-9179.39,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109196588,3E,LS,2021,110644,6066,02/09/2021 00:00:00,1304252,,,1,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,02/09/2021 14:01:22,D00369,02/09/2021 14:10:42,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-57244.48,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109196591,3E,LS,2021,110645,6089,02/09/2021 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,9474.36,9474.36,C,D00369,02/09/2021 14:01:37,D00369,02/09/2021 14:23:18,,7916.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1558.26,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-12094.69,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109196607,3E,LS,2021,110646,6067,02/09/2021 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,6204.44,6204.44,C,D00369,02/09/2021 14:02:26,D00369,02/09/2021 14:10:42,,5258,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,946.44,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,-6155.87,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >109196616,3E,LS,2021,110647,6068,02/09/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,02/09/2021 14:03:17,D00369,02/09/2021 14:10:42,,13085,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2355.3,GST,,Y,02/09/2021 00:00:00,,Y,,,,,,,,29559.45,,,,,M,,,,,,,,0,-446.63,-446.63,0,,201352,01,,, >109201084,3E,LS,2021,110668,6119,03/09/2021 00:00:00,3E00036,,,01,BVR,A51,SAL-02,,N,N,45,,SLURP,ROAD,,,,0,5412.66,5412.66,C,D00002,03/09/2021 09:25:05,D00002,03/09/2021 11:17:04,,4587,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,825.66,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,476.70/- FOR CUSTOMER CODE ( 3E00036 )",,-23476.7,,,,,M,,,,,,,,0,0,0,0,,3E00036,01,,, >109202406,3E,LS,2021,110691,6120,03/09/2021 00:00:00,201272,,,01,BVR,A51,SAL-03,,N,N,30,,RAPIPAY,ROAD,,,,0,2013.55,2013.55,C,D00369,03/09/2021 11:52:19,D00369,03/09/2021 11:52:27,,1706.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,307.15,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-2484.55,,,,,M,,,,,,,,0,0,0,0,,201272,01,,, >109201091,3E,LS,2021,110670,6109,03/09/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,38685.12,38685.12,C,D00002,03/09/2021 09:26:18,D00002,03/09/2021 09:48:27,,32784,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5901.12,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4213942.89,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109201095,3E,LS,2021,110671,,03/09/2021 00:00:00,200510,,,01,BVR,A51,SAL-03,,N,N,58,,GAUTAM,ROAD,,,,0,6754.32,6754.32,Z,D00002,03/09/2021 09:26:55,D00369,03/09/2021 10:36:12,,5724,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1030.32,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,200510,01,,, >109201099,3E,LS,2021,110672,6098,03/09/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00002,03/09/2021 09:27:30,D00002,03/09/2021 09:42:52,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-38543.48,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109201102,3E,LS,2021,110673,6110,03/09/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,25697.04,25697.04,C,D00002,03/09/2021 09:27:52,D00002,03/09/2021 09:48:28,,21777.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3919.89,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-348015.36,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109201107,3E,LS,2021,110674,6111,03/09/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,51882.24,51882.24,C,D00002,03/09/2021 09:28:52,D00002,03/09/2021 09:48:29,,43968,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7914.24,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 490,599.81/- FOR CUSTOMER CODE ( 3E00337 )",,-990599.81,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109201110,3E,LS,2021,110675,6117,03/09/2021 00:00:00,3E00407,,,01,BVR,A51,SAL-03,,N,N,55,,BOY,ROAD,,,,0,2478,2478,C,D00002,03/09/2021 09:29:23,D00002,03/09/2021 11:15:44,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00407 ),,-16106.72,,,,,M,,,,,,,,0,0,0,0,,3E00407,01,,, >109201113,3E,LS,2021,110676,6099,03/09/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00002,03/09/2021 09:29:48,D00002,03/09/2021 09:42:52,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-20388.64,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109201116,3E,LS,2021,110677,6100,03/09/2021 00:00:00,200355,,,01,BVR,A51,SAL-03,,N,N,58,,GTROAD,ROAD,,,,0,5756.04,5756.04,C,D00002,03/09/2021 09:30:19,D00002,03/09/2021 09:42:52,,4878,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,878.04,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-31961.92,,,,,M,,,,,,,,0,0,0,0,,200355,01,,, >109201123,3E,LS,2021,110678,6101,03/09/2021 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,3285.4,3285.4,C,D00002,03/09/2021 09:31:02,D00002,03/09/2021 09:42:52,,2784.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,501.16,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-9978.93,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109201130,3E,LS,2021,110679,6102,03/09/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00002,03/09/2021 09:31:55,D00002,03/09/2021 09:42:52,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-10112,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109201159,3E,LS,2021,110680,6103,03/09/2021 00:00:00,1301321,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,03/09/2021 09:32:26,D00002,03/09/2021 09:42:52,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-1333.42,,,,,M,,,,,,,,0,0,0,0,,1301321,01,,, >109201172,3E,LS,2021,110681,6104,03/09/2021 00:00:00,201673,,,01,BVR,A51,SAL-03,,N,N,58,,SMAASH,ROAD,,,,0,11278.44,11278.44,C,D00002,03/09/2021 09:36:19,D00002,03/09/2021 09:42:52,,9558,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1720.44,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-11278.88,,,,,M,,,,,,,,0,0,0,0,,201673,01,,, >109201178,3E,LS,2021,110682,6112,03/09/2021 00:00:00,1303697,,,01,BVR,A51,SAL-03,,N,N,58,,PRIDE,ROAD,,,,0,2690.4,2690.4,C,D00002,03/09/2021 09:37:31,D00002,03/09/2021 09:48:38,,2280,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,410.4,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303697 ),,-7136.8,,,,,M,,,,,,,,0,0,0,0,,1303697,01,,, >109201184,3E,LS,2021,110683,6105,03/09/2021 00:00:00,201454,,,01,BVR,A51,SAL-03,,N,N,58,,SKYBAR,ROAD,,,,0,5274.6,5274.6,C,D00002,03/09/2021 09:37:58,D00002,03/09/2021 09:42:53,,4470,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,804.6,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-30623.52,,,,,M,,,,,,,,0,0,0,0,,201454,01,,, >109201189,3E,LS,2021,110684,6106,03/09/2021 00:00:00,201190,,,01,BVR,A51,SAL-03,,N,N,58,,GARAM UP,ROAD,,,,0,1593,1593,C,D00002,03/09/2021 09:38:47,D00002,03/09/2021 09:42:53,,1350,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,243,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-1593,,,,,M,,,,,,,,0,0,0,0,,201190,01,,, >109201193,3E,LS,2021,110685,6107,03/09/2021 00:00:00,201551,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,03/09/2021 09:39:18,D00002,03/09/2021 09:42:53,,826.26,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,148.73,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-974.86,,,,,M,,,,,,,,0,0,0,0,,201551,01,,, >109201199,3E,LS,2021,110686,6115,03/09/2021 00:00:00,201121,,,01,BVR,A51,SAL-25,,N,N,20,,SWEC,ROAD,,,,0,3610.8,3610.8,C,D00002,03/09/2021 09:39:43,D00369,03/09/2021 10:36:18,,3060,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,550.8,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201121 ),,-13240.32,,,,,M,,,,,,,,0,0,0,0,,201121,01,,, >109201202,3E,LS,2021,110687,6118,03/09/2021 00:00:00,200300,,,01,BVR,A51,SAL-03,,N,N,42,,COLOR,ROAD,,,,0,3981.79,3981.79,C,D00002,03/09/2021 09:40:10,D00002,03/09/2021 11:15:57,,3374.4,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,607.39,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200300 ),,-19902.29,,,,,M,,,,,,,,0,0,0,0,,200300,01,,, >109201213,3E,LS,2021,110688,6108,03/09/2021 00:00:00,200521,,,01,BVR,A51,SAL-03,,N,N,58,,G&G25310,ROAD,,,,0,19824,19824,C,D00002,03/09/2021 09:40:49,D00002,03/09/2021 09:42:53,,16800,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3024,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-39647.6,,,,,M,,,,,,,,0,0,0,0,,200521,01,,, >109204643,3E,LS,2021,110704,6162,03/09/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,2160.04,2160.04,C,D00369,03/09/2021 15:10:14,D00369,04/09/2021 09:16:58,,1928.6,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,231.44,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-48140.27,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109204591,3E,LS,2021,110692,6122,03/09/2021 00:00:00,1301169,,,01,BVR,A51,SAL-03,,N,N,45,,POIN498,ROAD,,,,0,1380.6,1380.6,C,D00369,03/09/2021 15:05:22,D00369,03/09/2021 15:33:13,,1170,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,210.6,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-5707.06,,,,,M,,,,,,,,0,0,0,0,,1301169,01,,, >109204594,3E,LS,2021,110693,6123,03/09/2021 00:00:00,1301169,,,01,BVR,A51,SAL-03,,N,N,45,,POIN498,ROAD,,,,0,2078.69,2078.69,C,D00369,03/09/2021 15:05:32,D00369,03/09/2021 15:33:13,,1761.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,317.09,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-7785.75,,,,,M,,,,,,,,0,0,0,0,,1301169,01,,, >109204603,3E,LS,2021,110694,6124,03/09/2021 00:00:00,200837,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,03/09/2021 15:06:05,D00369,03/09/2021 15:33:13,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-974.18,,,,,M,,,,,,,,0,0,0,0,,200837,01,,, >109204606,3E,LS,2021,110695,6125,03/09/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,24970.76,24970.76,C,D00369,03/09/2021 15:06:40,D00369,03/09/2021 15:33:13,,19508.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5462.36,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-24837.18,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >109204611,3E,LS,2021,110696,6126,03/09/2021 00:00:00,3E00259,,,02,BVR,A51,SAL-03,,N,N,50,,DELHI,ROAD,,,,0,4347.12,4347.12,C,D00369,03/09/2021 15:07:02,D00369,03/09/2021 15:33:13,,3684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,663.12,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-22844.34,,,,,M,,,,,,,,0,0,0,0,,3E00259,01,,, >109204618,3E,LS,2021,110697,6127,03/09/2021 00:00:00,1302550,,,01,BVR,A51,SAL-03,,N,N,58,,KEYA9310,ROAD,,,,0,2803.68,2803.68,C,D00369,03/09/2021 15:07:23,D00369,03/09/2021 15:33:13,,2376,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,427.68,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-19383.22,,,,,M,,,,,,,,0,0,0,0,,1302550,01,,, >109204621,3E,LS,2021,110698,6173,03/09/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,1663.8,1663.8,C,D00369,03/09/2021 15:07:37,D00369,04/09/2021 10:36:09,,1410,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,253.8,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200165 ),,-52666.41,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109204624,3E,LS,2021,110699,6174,03/09/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,2230.2,2230.2,C,D00369,03/09/2021 15:07:49,D00369,04/09/2021 10:36:10,,1890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.2,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200165 ),,-54896.61,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109204627,3E,LS,2021,110700,6128,03/09/2021 00:00:00,200770,,,03,BVR,A51,SAL-03,,N,N,40,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,03/09/2021 15:08:06,D00369,03/09/2021 15:33:13,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-2474.66,,,,,M,,,,,,,,0,0,0,0,,200770,03,,, >109204630,3E,LS,2021,110701,6144,03/09/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,66907.7,66907.7,C,D00369,03/09/2021 15:08:25,D00369,03/09/2021 17:27:44,,56701.44,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,10206.26,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-401447.6,,,,,M,,,,,,,,10206.26,0,0,0,,201592,01,,, >109204633,3E,LS,2021,110702,6129,03/09/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,41772.96,41772.96,C,D00369,03/09/2021 15:08:55,D00369,03/09/2021 15:33:13,,34947,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6825.96,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,39674.78,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >109204640,3E,LS,2021,110703,6130,03/09/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,2832,2832,C,D00369,03/09/2021 15:09:51,D00369,03/09/2021 15:33:13,,2400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,432,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-14868,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109204649,3E,LS,2021,110705,6131,03/09/2021 00:00:00,201329,,,02,BVR,A51,SAL-07,,N,N,7,,TAYAL,ROAD,,,,0,13851.37,13851.37,C,D00369,03/09/2021 15:10:51,D00369,03/09/2021 15:33:13,,12367.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1484.07,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-13319.24,,,,,M,,,,,,,,0,0,0,0,,201329,02,,, >109204657,3E,LS,2021,110707,6132,03/09/2021 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,3467.74,3467.74,C,D00369,03/09/2021 15:11:37,D00369,03/09/2021 15:33:13,,3096.2,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,371.54,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-43326.62,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109204660,3E,LS,2021,110708,6133,03/09/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,23302.05,23302.05,C,D00369,03/09/2021 15:11:55,D00369,03/09/2021 15:33:13,,19747.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3554.55,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-23210.27,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109204663,3E,LS,2021,110709,6146,03/09/2021 00:00:00,1303112,,,35,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,03/09/2021 15:12:18,D00369,03/09/2021 17:46:58,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,858.52/- FOR CUSTOMER CODE ( 1303112 )",,-630858.52,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109204666,3E,LS,2021,110710,6139,03/09/2021 00:00:00,1300457,,,02,BVR,A51,SAL-03,,N,N,45,,KARNATKA,ROAD,,,,0,4157.38,4157.38,C,D00369,03/09/2021 15:12:34,D00369,03/09/2021 15:40:05,,3523.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,634.18,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300457 ),,-13521.93,,,,,M,,,,,,,,0,0,0,0,,1300457,02,,, >109204669,3E,LS,2021,110711,6134,03/09/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,03/09/2021 15:12:51,D00369,03/09/2021 15:33:13,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-306744.4,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109204673,3E,LS,2021,110712,6135,03/09/2021 00:00:00,201697,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00369,03/09/2021 15:13:19,D00369,03/09/2021 15:33:13,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-974.97,,,,,M,,,,,,,,0,0,0,0,,201697,01,,, >109204686,3E,LS,2021,110713,6136,03/09/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,27962.7,27962.7,C,D00369,03/09/2021 15:16:56,D00369,03/09/2021 15:33:13,,24966.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2996,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,21076.8,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109204694,3E,LS,2021,110714,6137,03/09/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,8058.15,8058.15,C,D00369,03/09/2021 15:17:51,D00369,03/09/2021 15:33:13,,7194.77,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,863.38,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,13018.65,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109204654,3E,LS,2021,110706,6175,03/09/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,5097.6,5097.6,C,D00369,03/09/2021 15:11:21,D00369,04/09/2021 10:36:11,,4320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,777.6,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303816 ),,-46894.77,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109204700,3E,LS,2021,110715,6138,03/09/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,5201.14,5201.14,C,D00369,03/09/2021 15:32:18,D00369,03/09/2021 15:33:13,,4643.87,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,557.27,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,7817.51,,,,,M,,,,,,,,0,-46.76,-46.76,0,,201632,01,,, >109204726,3E,LS,2021,110716,6140,03/09/2021 00:00:00,201287,,,01,BVR,A51,SAL-03,,N,N,58,,RECORD,ROAD,,,,0,1203.6,1203.6,C,D00369,03/09/2021 15:44:14,D00369,03/09/2021 15:44:23,,1020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.6,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-1207.2,,,,,M,,,,,,,,0,0,0,0,,201287,01,,, >109204903,3E,LS,2021,110717,6176,03/09/2021 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,11682,11682,C,D00369,03/09/2021 15:55:18,D00369,04/09/2021 10:36:11,,9900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1782,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,117.40/- FOR CUSTOMER CODE ( 201496 )",,-41117.4,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >109204912,3E,LS,2021,110718,6177,03/09/2021 00:00:00,201416,,,01,BVR,A51,SAL-03,,N,N,58,,KRI,ROAD,,,,0,1132.8,1132.8,C,D00369,03/09/2021 15:55:31,D00369,04/09/2021 10:36:11,,960,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,172.8,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201416 ),,-13860.76,,,,,M,,,,,,,,0,0,0,0,,201416,01,,, >109205672,3E,LS,2021,110719,6141,03/09/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,15534.7,15534.7,C,D00369,03/09/2021 17:24:54,D00369,03/09/2021 17:27:33,,13165,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2369.7,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-15186.34,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109205675,3E,LS,2021,110720,6143,03/09/2021 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,10220.1,10220.1,C,D00369,03/09/2021 17:25:18,D00369,03/09/2021 17:27:38,,8661.1,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1559,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-33655.75,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >109205704,3E,LS,2021,110721,6142,03/09/2021 00:00:00,201450,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,03/09/2021 17:25:33,D00369,03/09/2021 17:27:33,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,325.37,,,,,M,,,,,,,,0,0,0,0,,201450,01,,, >109205707,3E,LS,2021,110722,6178,03/09/2021 00:00:00,200677,,,01,BVR,A51,SAL-03,,N,N,58,,JUBILANT,ROAD,,,,0,12390,12390,C,D00369,03/09/2021 17:25:55,D00369,04/09/2021 10:36:11,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,390.00/- FOR CUSTOMER CODE ( 200677 )",,-12390,,,,,M,,,,,,,,0,0,0,0,,200677,01,,, >109205783,3E,LS,2021,110723,6145,03/09/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,03/09/2021 17:32:48,D00369,03/09/2021 17:32:55,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-40667.48,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109202119,3E,LS,2021,110689,6113,03/09/2021 00:00:00,201642,,,01,BVR,A51,SAL-03,,N,N,58,,GP REST,ROAD,,,,0,6754.32,6754.32,C,D00369,03/09/2021 10:35:26,D00369,03/09/2021 10:36:01,,5724,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1030.32,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-10700.14,,,,,M,,,,,,,,0,0,0,0,,201642,01,,, >109202130,3E,LS,2021,110690,6114,03/09/2021 00:00:00,3E00195,,,01,BVR,A51,SAL-08,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,03/09/2021 10:35:49,D00369,03/09/2021 10:36:05,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00195 ),,-975.42,,,,,M,,,,,,,,0,0,0,0,,3E00195,02,,, >109201088,3E,LS,2021,110669,6097,03/09/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,4141.8,4141.8,C,D00002,03/09/2021 09:25:43,D00002,03/09/2021 09:42:02,,3510,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,631.8,GST,,Y,03/09/2021 00:00:00,,Y,,,,,,,,-309952.22,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109217855,3E,LS,2021,110734,6152,04/09/2021 00:00:00,3E00259,,,01,BVR,A51,SAL-03,,N,N,50,,DELHI,ROAD,,,,0,6018,6018,C,D00369,04/09/2021 09:01:24,D00369,04/09/2021 09:13:36,,5100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,-28862.34,,,,,M,,,,,,,,0,0,0,0,,3E00259,01,,, >109217852,3E,LS,2021,110733,6179,04/09/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,1239,1239,C,D00369,04/09/2021 09:00:45,D00369,04/09/2021 10:36:11,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200165 ),,-56135.61,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109217861,3E,LS,2021,110736,6154,04/09/2021 00:00:00,200816,,,01,BVR,A51,SAL-03,,N,N,58,,MAGIQ,ROAD,,,,0,6018,6018,C,D00369,04/09/2021 09:02:58,D00369,04/09/2021 09:13:36,,5100,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,918,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,-15788.6,,,,,M,,,,,,,,0,0,0,0,,200816,01,,, >109217864,3E,LS,2021,110737,6180,04/09/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,991.2,991.2,C,D00369,04/09/2021 09:03:20,D00369,04/09/2021 10:36:11,,840,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,151.2,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303816 ),,-47885.97,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109217867,3E,LS,2021,110738,6166,04/09/2021 00:00:00,201454,,,01,BVR,A51,SAL-03,,N,N,58,,SKYBAR,ROAD,,,,0,5310,5310,C,D00369,04/09/2021 09:03:44,D00369,04/09/2021 09:16:59,,4500,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,810,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201454 ),,-35933.52,,,,,M,,,,,,,,0,0,0,0,,201454,01,,, >109217870,3E,LS,2021,110739,6155,04/09/2021 00:00:00,200355,,,01,BVR,A51,SAL-03,,N,N,58,,GTROAD,ROAD,,,,0,2039.04,2039.04,C,D00369,04/09/2021 09:04:05,D00369,04/09/2021 09:13:36,,1728,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,311.04,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,-34000.96,,,,,M,,,,,,,,0,0,0,0,,200355,01,,, >109217873,3E,LS,2021,110740,6156,04/09/2021 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,1239,1239,C,D00369,04/09/2021 09:04:25,D00369,04/09/2021 09:13:36,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,-29435.4,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >109217879,3E,LS,2021,110742,6171,04/09/2021 00:00:00,200212,,,01,BVR,A51,SAL-03,,N,N,58,,KASBAH,ROAD,,,,0,1770,1770,C,D00369,04/09/2021 09:05:53,D00369,04/09/2021 10:08:18,,1500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200212 ),,-7012.3,,,,,M,,,,,,,,0,0,0,0,,200212,01,,, >109217882,3E,LS,2021,110743,6157,04/09/2021 00:00:00,201682,,,01,BVR,A51,SAL-03,,N,N,58,,NOON,ROAD,,,,0,8602.2,8602.2,C,D00369,04/09/2021 09:06:19,D00369,04/09/2021 09:13:36,,7290,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,1312.2,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,-26401.44,,,,,M,,,,,,,,0,0,0,0,,201682,01,,, >109217886,3E,LS,2021,110744,6158,04/09/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,2478,2478,C,D00369,04/09/2021 09:06:48,D00369,04/09/2021 09:13:36,,2100,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,378,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,-2476,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109217889,3E,LS,2021,110745,6159,04/09/2021 00:00:00,200718,,,01,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,4355.64,4355.64,C,D00369,04/09/2021 09:07:29,D00369,04/09/2021 09:13:36,,3691.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,664.42,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,-8266.56,,,,,M,,,,,,,,0,80.19,80.19,0,,200718,01,,, >109217893,3E,LS,2021,110746,6181,04/09/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00369,04/09/2021 09:08:15,D00369,04/09/2021 10:36:12,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303253 ),,-139199.45,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109217896,3E,LS,2021,110747,6182,04/09/2021 00:00:00,201331,,,02,BVR,A51,SAL-03,,N,N,58,,DEPOT,ROAD,,,,0,1486.8,1486.8,C,D00369,04/09/2021 09:08:41,D00369,04/09/2021 10:36:12,,1260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,226.8,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201331 ),,-4211.76,,,,,M,,,,,,,,0,0,0,0,,201331,02,,, >109217899,3E,LS,2021,110748,6160,04/09/2021 00:00:00,201509,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1354.85,1354.85,C,D00369,04/09/2021 09:09:20,D00369,04/09/2021 09:13:36,,1148.18,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,206.67,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,-1353.65,,,,,M,,,,,,,,0,0,0,0,,201509,01,,, >109217903,3E,LS,2021,110749,6172,04/09/2021 00:00:00,200212,,,01,BVR,A51,SAL-03,,N,N,58,,KASBAH,ROAD,,,,0,679.68,679.68,C,D00369,04/09/2021 09:09:40,D00369,04/09/2021 10:08:19,,576,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,103.68,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200212 ),,-7691.98,,,,,M,,,,,,,,0,0,0,0,,200212,01,,, >109217906,3E,LS,2021,110750,6167,04/09/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,60038.4,60038.4,C,D00369,04/09/2021 09:10:11,D00369,04/09/2021 09:17:00,,50880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9158.4,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4273981.29,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109217909,3E,LS,2021,110751,6161,04/09/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,6195,6195,C,D00369,04/09/2021 09:10:33,D00369,04/09/2021 09:13:36,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,-24780,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109217912,3E,LS,2021,110752,6168,04/09/2021 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1800.09,1800.09,C,D00369,04/09/2021 09:11:05,D00369,04/09/2021 09:17:00,,1525.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,274.59,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-305977.57,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >109217915,3E,LS,2021,110753,6183,04/09/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,2319.17,2319.17,C,D00369,04/09/2021 09:11:24,D00369,04/09/2021 10:36:12,,1965.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,353.77,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-50637.13,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109218272,3E,LS,2021,110754,6169,04/09/2021 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,3504.6,3504.6,C,D00002,04/09/2021 09:58:59,D00002,04/09/2021 10:02:18,,2970,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,534.6,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,835.20/- FOR CUSTOMER CODE ( 200014 )",,-26835.2,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109219599,3E,LS,2021,110763,6200,04/09/2021 00:00:00,201504,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,04/09/2021 14:30:44,D00369,04/09/2021 14:42:14,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201504 ),,-975.78,,,,,M,,,,,,,,0,0,0,0,,201504,01,,, >109219602,3E,LS,2021,110764,6190,04/09/2021 00:00:00,200585,,,01,BVR,A51,SAL-03,,N,N,58,,GDDM,ROAD,,,,0,65844,65844,C,D00369,04/09/2021 14:30:59,D00369,04/09/2021 14:41:35,,55800,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10044,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,-174233.36,,,,,M,,,,,,,,0,0,0,0,,200585,01,,, >109219662,3E,LS,2021,110774,6197,04/09/2021 00:00:00,201624,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,5139.81,5139.81,C,D00369,04/09/2021 14:38:04,D00369,04/09/2021 14:41:35,,4589.12,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,550.69,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,886.53,,,,,M,,,,,,,,0,-10.59,-10.59,0,,201624,01,,, >109219665,3E,LS,2021,110775,6241,04/09/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,2055.93,2055.93,C,D00369,04/09/2021 14:38:20,D00369,06/09/2021 11:40:05,,1835.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,220.28,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,047.67/- FOR CUSTOMER CODE ( 201618 )",,-4047.67,,,,,M,,,,,,,,0,-4.24,-4.24,0,,201618,01,,, >109219668,3E,LS,2021,110776,6198,04/09/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,37935.7,37935.7,C,D00369,04/09/2021 14:38:35,D00369,04/09/2021 14:41:35,,32148.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5786.8,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,-37926.93,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109219673,3E,LS,2021,110777,6242,04/09/2021 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,70346.59,70346.59,C,D00369,04/09/2021 14:39:28,D00369,06/09/2021 11:40:05,,58907.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,11439.19,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-180621.93,,,,,M,,,,,,,,864.11,0,0,0,,1304241,1,,, >109219689,3E,LS,2021,110778,6202,04/09/2021 00:00:00,201438,,,02,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,17621.53,17621.53,C,D00369,04/09/2021 14:40:41,D00369,04/09/2021 14:42:15,,14933.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2688.03,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201438 ),,-17623.42,,,,,M,,,,,,,,0,0,0,0,,201438,01,,, >109220022,3E,LS,2021,110779,,04/09/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,14040.6,14040.6,Z,D00369,04/09/2021 16:02:48,D00002,06/09/2021 09:59:58,,12045.9,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1994.7,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109220046,3E,LS,2021,110780,6203,04/09/2021 00:00:00,200721,,,01,BVR,A51,SAL-03,,N,N,58,,IGL,ROAD,,,,0,13511.74,13511.74,C,D00369,04/09/2021 16:03:22,D00369,04/09/2021 16:04:13,,11450.63,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2061.11,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,-27514.36,,,,,M,,,,,,,,0,0,0,0,,200721,01,,, >109220050,3E,LS,2021,110781,6204,04/09/2021 00:00:00,1304311,,,1,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,04/09/2021 16:03:42,D00369,04/09/2021 16:04:20,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 949.74/- FOR CUSTOMER CODE ( 1304311 ),,-949.74,,,,,M,,,,,,,,0,0,0,0,,1304311,1,,, >109220053,3E,LS,2021,110782,,04/09/2021 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,Z,D00369,04/09/2021 16:03:55,D00002,06/09/2021 09:59:54,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >109218279,3E,LS,2021,110755,6170,04/09/2021 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,658.56,658.56,C,D00002,04/09/2021 10:00:51,D00002,04/09/2021 10:02:18,,588,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,70.56,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201170 ),,-9916.16,,,,,M,,,,,,,,0,0,0,0,,201170,01,,, >109218468,3E,LS,2021,110756,6184,04/09/2021 00:00:00,201239,,,01,BVR,A51,SAL-03,,N,N,58,,JUBILANT,ROAD,,,,0,12390,12390,C,D00369,04/09/2021 10:40:06,D00369,04/09/2021 10:40:13,,10500,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1890,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,275.20/- FOR CUSTOMER CODE ( 201239 )",,-25275.2,,,,,M,,,,,,,,0,0,0,0,,201239,01,,, >109218537,3E,LS,2021,110757,6185,04/09/2021 00:00:00,201416,,,01,BVR,A51,SAL-03,,N,N,58,,KRI,ROAD,,,,0,1770,1770,C,D00369,04/09/2021 10:52:21,D00369,04/09/2021 10:53:25,,1500,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,270,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201416 ),,-15630.76,,,,,M,,,,,,,,0,0,0,0,,201416,01,,, >109218742,3E,LS,2021,110758,6187,04/09/2021 00:00:00,200248,,,01,BVR,A51,SAL-03,,N,N,55,,SMOKE,ROAD,,,,0,3327.6,3327.6,C,D00369,04/09/2021 11:34:38,D00369,04/09/2021 11:44:18,,2820,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,507.6,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200248 ),,-17956.32,,,,,M,,,,,,,,0,0,0,0,,200248,01,,, >109218745,3E,LS,2021,110759,,04/09/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,4150.38,4150.38,Z,D00369,04/09/2021 11:34:59,D00369,04/09/2021 11:37:05,,3404.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,746.13,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109219605,3E,LS,2021,110765,6191,04/09/2021 00:00:00,201303,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,32124.92,32124.92,C,D00369,04/09/2021 14:32:39,D00369,04/09/2021 14:41:35,,28682.97,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3441.95,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,-32057.64,,,,,M,,,,,,,,-70.85,0,0,0,,201303,01,,, >109219616,3E,LS,2021,110766,6201,04/09/2021 00:00:00,1302617,,,01,BVR,A51,SAL-02,,N,N,,,RAJ,ROAD,,,,0,3524.31,3524.31,C,D00369,04/09/2021 14:32:59,D00369,04/09/2021 14:42:14,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302617 ),,-4641.61,,,,,M,,,,,,,,0,0,0,0,,1302617,01,,, >109219619,3E,LS,2021,110767,6192,04/09/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,33879.68,33879.68,C,D00369,04/09/2021 14:33:48,D00369,04/09/2021 14:41:35,,26468.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7411.18,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,-20167.98,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109219626,3E,LS,2021,110768,6289,04/09/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,100335.98,100335.98,C,D00369,04/09/2021 14:34:16,D00369,07/09/2021 10:11:16,,80538.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,19797.13,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,4705.66,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109219646,3E,LS,2021,110769,6193,04/09/2021 00:00:00,201711,,,01,BVR,A51,SAL-02,,N,N,3,,JAR,ROAD,,,,0,649.99,649.99,C,D00369,04/09/2021 14:36:28,D00369,04/09/2021 14:41:35,,550.84,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,99.15,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,-649.99,,,,,M,,,,,,,,0,0,0,0,,201711,01,,, >109219649,3E,LS,2021,110770,6262,04/09/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,35613.83,35613.83,C,D00369,04/09/2021 14:36:57,D00369,06/09/2021 15:14:24,,30181.21,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5432.62,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-101131.8,,,,,M,,,,,,,,0,-267.62,-267.62,0,,201435,01,,, >109219653,3E,LS,2021,110771,6194,04/09/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,18882.36,18882.36,C,D00369,04/09/2021 14:37:09,D00369,04/09/2021 14:41:35,,16002,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2880.36,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,-18693.77,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109219656,3E,LS,2021,110772,6195,04/09/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,20135.52,20135.52,C,D00369,04/09/2021 14:37:25,D00369,04/09/2021 14:41:35,,17064,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3071.52,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,-138979.34,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109219659,3E,LS,2021,110773,6196,04/09/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,04/09/2021 14:37:44,D00369,04/09/2021 14:41:35,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,-356191.12,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109218750,3E,LS,2021,110760,6188,04/09/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,2443.37,2443.37,C,D00369,04/09/2021 11:36:43,D00369,04/09/2021 11:44:18,,2070.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,372.72,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-42322.09,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109217876,3E,LS,2021,110741,6186,04/09/2021 00:00:00,201183,,,02,BVR,A51,SAL-02,,N,N,40,,ELEVEN,ROAD,,,,0,4500.05,4500.05,C,D00369,04/09/2021 09:04:57,D00369,04/09/2021 11:44:17,,3813.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,686.45,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201183 ),,-25500.94,,,,,M,,,,,,,,0,0,0,0,,201183,03,,, >109219086,3E,LS,2021,110761,6189,04/09/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2790.11,2790.11,C,D00369,04/09/2021 12:43:36,D00369,04/09/2021 12:43:43,,2364.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,425.61,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 631.56/- FOR CUSTOMER CODE ( 1300539 ),,-6631.56,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >109219596,3E,LS,2021,110762,6199,04/09/2021 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,04/09/2021 14:30:30,D00369,04/09/2021 14:42:14,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,303.24/- FOR CUSTOMER CODE ( 1303112 )",,-640303.24,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109217824,3E,LS,2021,110724,6147,04/09/2021 00:00:00,201669,,,01,BVR,A61,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,743.4,743.4,C,D00369,04/09/2021 08:56:29,D00369,04/09/2021 09:12:04,,630,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,113.4,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,-12736.92,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >109217827,3E,LS,2021,110725,6163,04/09/2021 00:00:00,201513,,,01,BVR,A61,SAL-03,,N,N,58,,KLAP,ROAD,,,,0,2230.2,2230.2,C,D00369,04/09/2021 08:56:58,D00369,04/09/2021 09:16:59,,1890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.2,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,183.08/- FOR CUSTOMER CODE ( 201513 )",,-7183.08,,,,,M,,,,,,,,0,0,0,0,,201513,01,,, >109217830,3E,LS,2021,110726,6164,04/09/2021 00:00:00,1302323,,,01,BVR,A61,SAL-03,,N,N,40,,AIR2889,ROAD,,,,0,722.16,722.16,C,D00369,04/09/2021 08:57:19,D00369,04/09/2021 09:16:59,,612,,,0,,,,,DELHI,MANESSAR,,,,,D,O,,,,110.16,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302323 ),,-19962.67,,,,,M,,,,,,,,0,0,0,0,,1302323,01,,, >109217833,3E,LS,2021,110727,6148,04/09/2021 00:00:00,1300266,,,01,BVR,A61,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,6195,6195,C,D00369,04/09/2021 08:57:40,D00369,04/09/2021 09:13:36,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,-24779.85,,,,,M,,,,,,,,0,0,0,0,,1300266,01,,, >109217836,3E,LS,2021,110728,6149,04/09/2021 00:00:00,1303882,,,02,BVR,A61,SAL-03,,N,N,55,,ZONE,ROAD,,,,0,2407.2,2407.2,C,D00369,04/09/2021 08:58:02,D00369,04/09/2021 09:13:36,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,-15219.91,,,,,M,,,,,,,,0,0,0,0,,1303882,02,,, >109217839,3E,LS,2021,110729,,04/09/2021 00:00:00,3E00294,,,01,BVR,A61,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,1168.2,1168.2,Z,D00369,04/09/2021 08:58:29,D00369,04/09/2021 08:58:54,,990,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,178.2,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109217843,3E,LS,2021,110730,6150,04/09/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,1593,1593,C,D00369,04/09/2021 08:59:33,D00369,04/09/2021 09:13:36,,1350,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,243,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,-40367.47,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109217846,3E,LS,2021,110731,6165,04/09/2021 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3370.08,3370.08,C,D00369,04/09/2021 08:59:57,D00369,04/09/2021 09:16:59,,2856,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,514.08,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 34,228.60/- FOR CUSTOMER CODE ( 1303112 )",,-634228.6,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109217849,3E,LS,2021,110732,6151,04/09/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,3717,3717,C,D00369,04/09/2021 09:00:24,D00369,04/09/2021 09:13:36,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,-18585,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109217858,3E,LS,2021,110735,6153,04/09/2021 00:00:00,1302550,,,01,BVR,A51,SAL-03,,N,N,58,,KEYA9310,ROAD,,,,0,7221.6,7221.6,C,D00369,04/09/2021 09:02:29,D00369,04/09/2021 09:13:36,,6120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1101.6,GST,,Y,04/09/2021 00:00:00,,Y,,,,,,,,-26604.82,,,,,M,,,,,,,,0,0,0,0,,1302550,01,,, >109221578,3E,LS,2021,110807,6217,06/09/2021 00:00:00,3E00359,,,1,BVR,A51,SAL-03,,N,N,55,,BOA,ROAD,,,,0,13441.38,13441.38,C,D00002,06/09/2021 09:38:13,D00002,06/09/2021 09:51:50,,11391,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2050.38,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-43954.42,,,,,M,,,,,,,,0,0,0,0,,3E00359,1,,, >109221582,3E,LS,2021,110808,6218,06/09/2021 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4658.64,4658.64,C,D00002,06/09/2021 09:38:54,D00002,06/09/2021 09:51:50,,3948,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,710.64,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-24329.78,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109221586,3E,LS,2021,110809,6219,06/09/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00002,06/09/2021 09:39:31,D00002,06/09/2021 09:51:50,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-22654.24,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109221589,3E,LS,2021,110810,6236,06/09/2021 00:00:00,1301195,,,01,BVR,A51,SAL-03,,N,N,50,,EGO THAI,ROAD,,,,0,5033.88,5033.88,C,D00002,06/09/2021 09:39:52,D00002,06/09/2021 10:28:58,,4266,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,767.88,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301195 ),,-15059.23,,,,,M,,,,,,,,0,0,0,0,,1301195,01,,, >109221595,3E,LS,2021,110811,6220,06/09/2021 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,16000.8,16000.8,C,D00002,06/09/2021 09:41:13,D00002,06/09/2021 09:51:50,,13560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2440.8,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-35716.75,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >109221598,3E,LS,2021,110812,6221,06/09/2021 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,9069.48,9069.48,C,D00002,06/09/2021 09:41:35,D00002,06/09/2021 09:51:50,,7686,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1383.48,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-24376.01,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >109221602,3E,LS,2021,110813,6222,06/09/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,4071,4071,C,D00002,06/09/2021 09:42:12,D00002,06/09/2021 09:51:50,,3450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,621,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-22656,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109221565,3E,LS,2021,110803,6233,06/09/2021 00:00:00,201114,,,01,BVR,A51,SAL-03,,N,N,58,,PINJORE,ROAD,,,,0,2407.2,2407.2,C,D00002,06/09/2021 09:35:32,D00002,06/09/2021 10:28:57,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201114 ),,-12053.2,,,,,M,,,,,,,,0,0,0,0,,201114,01,,, >109221571,3E,LS,2021,110805,6235,06/09/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,11597.04,11597.04,C,D00002,06/09/2021 09:37:05,D00002,06/09/2021 10:28:58,,9828,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.04,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300301 ),,-106693.8,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109222422,3E,LS,2021,110819,6238,06/09/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,3058.56,3058.56,C,D00369,06/09/2021 11:00:27,D00369,06/09/2021 11:00:35,,2592,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,466.56,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-96446.22,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109221509,3E,LS,2021,110786,6240,06/09/2021 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00002,06/09/2021 09:22:35,D00369,06/09/2021 11:00:45,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201009 ),,-2599.21,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >109224094,3E,LS,2021,110820,6244,06/09/2021 00:00:00,201630,,,01,BVR,A51,SAL-02,,N,N,,,CASH,ROAD,,,,0,4937.09,4937.09,C,D00369,06/09/2021 11:46:17,D00369,06/09/2021 11:49:24,,3857.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1079.99,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201630 ),,-7988.46,,,,,M,,,,,,,,0,0,0,0,,201630,01,,, >109224204,3E,LS,2021,110821,6245,06/09/2021 00:00:00,1300824,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,330.4,330.4,C,D00369,06/09/2021 12:04:20,D00369,06/09/2021 12:04:27,,280,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,50.4,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-335.94,,,,,M,,,,,,,,0,0,0,0,,1300824,01,,, >109224806,3E,LS,2021,110827,6249,06/09/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,38836.75,38836.75,C,D00369,06/09/2021 14:57:17,D00369,06/09/2021 15:10:35,,32912.5,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,5924.25,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-77619.21,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >109224813,3E,LS,2021,110828,6250,06/09/2021 00:00:00,1303815,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,7048.61,7048.61,C,D00369,06/09/2021 14:57:40,D00369,06/09/2021 15:10:35,,5973.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.21,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-7041.06,,,,,M,,,,,,,,0,0,0,0,,1303815,01,,, >109224816,3E,LS,2021,110829,6251,06/09/2021 00:00:00,3E00198,,,1,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,06/09/2021 14:58:09,D00369,06/09/2021 15:10:35,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-1099.25,,,,,M,,,,,,,,0,0,0,0,,3E00198,2,,, >109224820,3E,LS,2021,110830,6261,06/09/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,6191.11,6191.11,C,D00369,06/09/2021 14:58:42,D00369,06/09/2021 15:11:46,,5238.52,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,813.75,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-591498.2,,,,,M,,,,,,,,466.6,0,0,138.84,,200308,02,,, >109224837,3E,LS,2021,110831,6252,06/09/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,06/09/2021 15:00:14,D00369,06/09/2021 15:10:35,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-1092.84,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109224840,3E,LS,2021,110832,6266,06/09/2021 00:00:00,200244,,,04,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,06/09/2021 15:00:36,D00369,06/09/2021 16:00:54,,8580,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1544.4,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-100221.32,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109224843,3E,LS,2021,110833,6253,06/09/2021 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,17132.73,17132.73,C,D00369,06/09/2021 15:01:03,D00369,06/09/2021 15:10:35,,15297.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1835.65,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-23288.6,,,,,M,,,,,,,,0,-35.31,-35.31,0,,1303913,03,,, >109224846,3E,LS,2021,110834,6254,06/09/2021 00:00:00,1304714,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,06/09/2021 15:01:20,D00369,06/09/2021 15:10:35,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-1275.22,,,,,M,,,,,,,,0,0,0,0,,1304714,01,,, >109224849,3E,LS,2021,110835,6255,06/09/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,50841.27,50841.27,C,D00369,06/09/2021 15:03:06,D00369,06/09/2021 15:10:35,,45394,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5447.27,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-50747.08,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109224871,3E,LS,2021,110836,6256,06/09/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,6650.79,6650.79,C,D00369,06/09/2021 15:04:16,D00369,06/09/2021 15:10:35,,5938.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.6,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-57397.87,,,,,M,,,,,,,,0,-143.7,-143.7,0,,200944,01,,, >109224888,3E,LS,2021,110838,6263,06/09/2021 00:00:00,1304236,,,1,BVR,A51,SAL-03,,N,N,58,,VINNYS,ROAD,,,,0,6619.8,6619.8,C,D00369,06/09/2021 15:04:58,D00369,06/09/2021 15:51:38,,5610,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1009.8,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304236 ),,-60741.04,,,,,M,,,,,,,,0,0,0,0,,1304236,1,,, >109224892,3E,LS,2021,110839,6267,06/09/2021 00:00:00,1304252,,,6,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,4049.76,4049.76,C,D00369,06/09/2021 15:05:24,D00369,06/09/2021 16:00:54,,3432,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,617.76,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-57244.24,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109224895,3E,LS,2021,110840,6268,06/09/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,06/09/2021 15:05:47,D00369,06/09/2021 16:00:54,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-12590,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109224898,3E,LS,2021,110841,6269,06/09/2021 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,3239.1,3239.1,C,D00369,06/09/2021 15:06:02,D00369,06/09/2021 16:00:54,,2745,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,494.1,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-40991.89,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >109224901,3E,LS,2021,110842,6270,06/09/2021 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,06/09/2021 15:06:21,D00369,06/09/2021 16:00:55,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 53,464.96/- FOR CUSTOMER CODE ( 1303112 )",,-653464.96,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109224904,3E,LS,2021,110843,6272,06/09/2021 00:00:00,1300230,,,01,BVR,A51,SAL-03,,N,N,90,,ACRESORT,ROAD,,,,0,2867.4,2867.4,C,D00369,06/09/2021 15:07:06,D00369,06/09/2021 16:26:43,,2430,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,437.4,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300230 ),,-4780.28,,,,,M,,,,,,,,0,0,0,0,,1300230,01,,, >109224907,3E,LS,2021,110844,6344,06/09/2021 00:00:00,1304036,,,01,BVR,A51,SAL-03,,N,N,58,,HALL,ROAD,,,,0,17346,17346,C,D00369,06/09/2021 15:07:19,D00369,08/09/2021 11:06:21,,14700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2646,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304036 ),,-61091.77,,,,,M,,,,,,,,0,0,0,0,,1304036,01,,, >109224911,3E,LS,2021,110845,6257,06/09/2021 00:00:00,1301464,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,06/09/2021 15:07:37,D00369,06/09/2021 15:10:35,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-2274.4,,,,,M,,,,,,,,0,0,0,0,,1301464,01,,, >109224914,3E,LS,2021,110846,6258,06/09/2021 00:00:00,1303072,,,01,BVR,A51,SAL-03,,N,N,58,,REG12511,ROAD,,,,0,14255.03,14255.03,C,D00369,06/09/2021 15:07:52,D00369,06/09/2021 15:10:35,,12080.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2174.5,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-30035.28,,,,,M,,,,,,,,0,0,0,0,,1303072,01,,, >109224918,3E,LS,2021,110847,6259,06/09/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,2274.97,2274.97,C,D00369,06/09/2021 15:08:12,D00369,06/09/2021 15:10:35,,1927.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,347.03,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-619.15,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109224921,3E,LS,2021,110848,6260,06/09/2021 00:00:00,200977,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,06/09/2021 15:08:25,D00369,06/09/2021 15:10:35,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,.71,,,,,M,,,,,,,,0,0,0,0,,200977,01,,, >109224924,3E,LS,2021,110849,6354,06/09/2021 00:00:00,201692,,,02,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,32246.49,32246.49,C,D00369,06/09/2021 15:08:51,D00369,08/09/2021 13:38:29,,26776.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5470.04,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201692 ),,-32660.5,,,,,M,,,,,,,,0,-148.03,-148.03,0,,201692,01,,, >109225295,3E,LS,2021,110850,6271,06/09/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,3717,3717,C,D00369,06/09/2021 16:01:29,D00369,06/09/2021 16:01:35,,3150,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,567,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-29736,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109225551,3E,LS,2021,110851,6273,06/09/2021 00:00:00,200313,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,432.01,432.01,C,D00369,06/09/2021 16:31:33,D00369,06/09/2021 16:31:58,,385.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,46.29,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-6054.76,,,,,M,,,,,,,,0,0,0,0,,200313,01,,, >109224884,3E,LS,2021,110837,6274,06/09/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,10168.26,10168.26,C,D00369,06/09/2021 15:04:40,D00369,06/09/2021 16:38:09,,9078.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1089.46,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,350.83/- FOR CUSTOMER CODE ( 201632 )",,-2350.83,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109225713,3E,LS,2021,110852,6275,06/09/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,19474.17,19474.17,C,D00369,06/09/2021 17:10:18,D00369,06/09/2021 17:13:27,,16613.37,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2860.8,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-81441.11,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109225721,3E,LS,2021,110853,6276,06/09/2021 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,19976.55,19976.55,C,D00369,06/09/2021 17:13:04,D00369,06/09/2021 17:13:27,,17836.21,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2140.34,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-19205.57,,,,,M,,,,,,,,0,-205.28,-205.28,0,,200923,01,,, >109225736,3E,LS,2021,110854,6277,06/09/2021 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,2265.6,2265.6,C,D00369,06/09/2021 17:13:16,D00369,06/09/2021 17:13:27,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-11994,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >109224778,3E,LS,2021,110824,6248,06/09/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,50763.6,50763.6,C,D00369,06/09/2021 14:56:11,D00369,06/09/2021 15:10:35,,43020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7743.6,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-387824.64,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109224792,3E,LS,2021,110825,6264,06/09/2021 00:00:00,1304303,,,1,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,10124.4,10124.4,C,D00369,06/09/2021 14:56:41,D00369,06/09/2021 16:00:53,,8580,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,1544.4,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-131830.5,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109224803,3E,LS,2021,110826,6265,06/09/2021 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,06/09/2021 14:57:00,D00369,06/09/2021 16:00:54,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 43,340.56/- FOR CUSTOMER CODE ( 1303112 )",,-643340.56,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109225942,3E,LS,2021,110855,6392,06/09/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,24393.76,24393.76,C,D00369,06/09/2021 18:13:48,D00369,09/09/2021 08:52:31,,20672.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3721.08,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201215 ),,-27973.62,,,,,M,,,,,,,,0,-138.34,-138.34,0,,201215,01,,, >109225946,3E,LS,2021,110856,6278,06/09/2021 00:00:00,1304223,,,02,BVR,A51,SAL-02,,N,N,50,,INTER,ROAD,,,,0,3115.2,3115.2,C,D00369,06/09/2021 18:14:11,D00369,06/09/2021 18:15:16,,2640,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,475.2,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-12053.23,,,,,M,,,,,,,,0,0,0,0,,1304223,1,,, >109225949,3E,LS,2021,110857,6286,06/09/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,45701.4,45701.4,C,D00369,06/09/2021 18:14:24,D00002,07/09/2021 09:32:18,,38730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6971.4,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4354764.09,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109225953,3E,LS,2021,110858,6287,06/09/2021 00:00:00,1303830,,,01,BVR,A51,SAL-02,,N,N,7,,MEREDIEN,ROAD,,,,0,1062,1062,C,D00369,06/09/2021 18:14:42,D00002,07/09/2021 09:32:19,,900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,162,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303830 ),,-68825.15,,,,,M,,,,,,,,0,81,81,0,,1303830,01,,, >109225956,3E,LS,2021,110859,6290,06/09/2021 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,5841,5841,C,D00369,06/09/2021 18:14:56,D00369,07/09/2021 10:29:23,,4950,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,891,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-32676.2,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109224772,3E,LS,2021,110822,6246,06/09/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1208.34,1208.34,C,D00369,06/09/2021 14:55:45,D00369,06/09/2021 15:10:35,,1024.02,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,184.32,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-2348.42,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109224775,3E,LS,2021,110823,6247,06/09/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,06/09/2021 14:55:56,D00369,06/09/2021 15:10:35,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-3648.4,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109221606,3E,LS,2021,110814,6237,06/09/2021 00:00:00,3E00514,,,01,BVR,A51,SAL-03,,N,N,60,,CLARID,ROAD,,,,0,30868.8,30868.8,C,D00002,06/09/2021 09:44:19,D00002,06/09/2021 10:28:58,,26160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4708.8,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00514 ),,-154346.8,,,,,M,,,,,,,,0,0,0,0,,3E00514,01,,, >109221609,3E,LS,2021,110815,6228,06/09/2021 00:00:00,201158,,,01,BVR,A51,SAL-02,,N,N,2,,TAC,ROAD,,,,0,2453.22,2453.22,C,D00002,06/09/2021 09:45:24,D00002,06/09/2021 09:54:19,,2079,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,374.22,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 930.23/- FOR CUSTOMER CODE ( 201158 ),,-2430.23,,,,,M,,,,,,,,0,0,0,0,,201158,01,,, >109221615,3E,LS,2021,110816,6223,06/09/2021 00:00:00,1300385,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,599.96,599.96,C,D00002,06/09/2021 09:47:15,D00002,06/09/2021 09:51:51,,508.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,91.52,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-1595.87,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >109221618,3E,LS,2021,110817,6224,06/09/2021 00:00:00,1302362,,,01,BVR,A51,SAL-02,,N,N,30,,STAFF01,ROAD,,,,0,13500.68,13500.68,C,D00002,06/09/2021 09:48:23,D00002,06/09/2021 09:53:20,,11441.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2059.43,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302362 ),,-13502.42,,,,,M,,,,,,,,0,0,0,0,,1302362,01,,, >109221655,3E,LS,2021,110818,6225,06/09/2021 00:00:00,1302362,,,01,BVR,A51,SAL-02,,N,N,30,,STAFF01,ROAD,,,,0,2160.03,2160.03,C,D00002,06/09/2021 09:52:49,D00002,06/09/2021 09:53:22,,1928.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,231.43,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302362 ),,-15662.45,,,,,M,,,,,,,,0,0,0,0,,1302362,01,,, >109221495,3E,LS,2021,110783,6243,06/09/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,14040.6,14040.6,C,D00002,06/09/2021 09:18:26,D00369,06/09/2021 11:40:05,,12045.9,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1994.7,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-62180.87,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109221502,3E,LS,2021,110784,6205,06/09/2021 00:00:00,200721,,,01,BVR,A51,SAL-03,,N,N,58,,IGL,ROAD,,,,0,13511.74,13511.74,C,D00002,06/09/2021 09:20:26,D00002,06/09/2021 09:50:20,,11450.63,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2061.11,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-27020.34,,,,,M,,,,,,,,0,0,0,0,,200721,01,,, >109221506,3E,LS,2021,110785,6239,06/09/2021 00:00:00,1304311,,,1,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00002,06/09/2021 09:21:25,D00369,06/09/2021 11:00:45,,550.84,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,99.15,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 624.74/- FOR CUSTOMER CODE ( 1304311 ),,-624.74,,,,,M,,,,,,,,99.15,0,0,0,,1304311,1,,, >109221512,3E,LS,2021,110787,6206,06/09/2021 00:00:00,1304736,,,01,BVR,A51,SAL-02,,N,N,30,,76,ROAD,,,,0,6420.14,6420.14,C,D00002,06/09/2021 09:23:19,D00002,06/09/2021 09:51:50,,5440.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,979.34,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-6009.22,,,,,M,,,,,,,,0,0,0,0,,1304736,01,,, >109221515,3E,LS,2021,110788,6227,06/09/2021 00:00:00,200622,,,01,BVR,A51,SAL-08,,N,N,7,,SS JUICE,ROAD,,,,0,4566.95,4566.95,C,D00002,06/09/2021 09:25:16,D00002,06/09/2021 09:54:16,,4077.63,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,489.32,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200622 ),,-18293.87,,,,,M,,,,,,,,-120.31,0,0,0,,200622,01,,, >109221519,3E,LS,2021,110789,6207,06/09/2021 00:00:00,201405,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00002,06/09/2021 09:25:51,D00002,06/09/2021 09:51:50,,13085,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2355.3,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-15376.68,,,,,M,,,,,,,,0,0,0,0,,201405,01,,, >109221522,3E,LS,2021,110790,6208,06/09/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,38836.75,38836.75,C,D00002,06/09/2021 09:26:22,D00002,06/09/2021 09:51:50,,32912.5,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,5924.25,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-38782.46,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >109221525,3E,LS,2021,110791,6209,06/09/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,41418,41418,C,D00002,06/09/2021 09:26:47,D00002,06/09/2021 09:51:50,,35100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6318,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-351370.22,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109221528,3E,LS,2021,110792,6226,06/09/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00002,06/09/2021 09:29:06,D00002,06/09/2021 09:53:31,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4309062.69,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109221531,3E,LS,2021,110793,6210,06/09/2021 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,22646.78,22646.78,C,D00002,06/09/2021 09:29:43,D00002,06/09/2021 09:51:50,,17692.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4953.98,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-22105.89,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >109221534,3E,LS,2021,110794,6211,06/09/2021 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,11618.28,11618.28,C,D00002,06/09/2021 09:30:04,D00002,06/09/2021 09:51:50,,9846,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1772.28,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-47552.22,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109221538,3E,LS,2021,110795,6229,06/09/2021 00:00:00,3K00026,,,01,BVR,A51,SAL-03,,N,N,58,,TONINO,ROAD,,,,0,4956,4956,C,D00002,06/09/2021 09:30:53,D00002,06/09/2021 10:28:54,,4200,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,756,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3K00026 ),,-13042.73,,,,,M,,,,,,,,0,0,0,0,,3K00026,01,,, >109221541,3E,LS,2021,110796,6212,06/09/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00002,06/09/2021 09:31:14,D00002,06/09/2021 09:51:50,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-42791.48,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109221544,3E,LS,2021,110797,6213,06/09/2021 00:00:00,201665,,,01,BVR,A51,SAL-03,,N,N,58,,3IDIOT,ROAD,,,,0,4071,4071,C,D00002,06/09/2021 09:31:37,D00002,06/09/2021 09:51:50,,3450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,621,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-4073.2,,,,,M,,,,,,,,0,0,0,0,,201665,01,,, >109221549,3E,LS,2021,110798,6230,06/09/2021 00:00:00,1301009,,,01,BVR,A51,SAL-03,,N,N,75,,ROOF TOP,ROAD,,,,0,9354.1,9354.1,C,D00002,06/09/2021 09:33:02,D00002,06/09/2021 10:28:55,,7927.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1426.9,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301009 ),,-105433.92,,,,,M,,,,,,,,0,0,0,0,,1301009,01,,, >109221552,3E,LS,2021,110799,6214,06/09/2021 00:00:00,1302989,,,02,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3270.96,3270.96,C,D00002,06/09/2021 09:33:36,D00002,06/09/2021 09:51:50,,2772,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,498.96,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-19671.14,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109221556,3E,LS,2021,110800,6231,06/09/2021 00:00:00,3E00160,,,01,BVR,A51,SAL-03,,N,N,50,,OPEN,ROAD,,,,0,12390,12390,C,D00002,06/09/2021 09:34:07,D00002,06/09/2021 10:28:57,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00160 ),,-24781.94,,,,,M,,,,,,,,0,0,0,0,,3E00160,01,,, >109221559,3E,LS,2021,110801,6215,06/09/2021 00:00:00,1303841,,,01,BVR,A51,SAL-03,,N,N,55,,ALKA,ROAD,,,,0,12390,12390,C,D00002,06/09/2021 09:34:31,D00002,06/09/2021 09:51:50,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-37170,,,,,M,,,,,,,,0,0,0,0,,1303841,01,,, >109221562,3E,LS,2021,110802,6232,06/09/2021 00:00:00,1303993,,,01,BVR,A51,SAL-03,,N,N,58,,BIGY,ROAD,,,,0,1416,1416,C,D00002,06/09/2021 09:34:55,D00002,06/09/2021 10:28:57,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303993 ),,-26564.53,,,,,M,,,,,,,,0,0,0,0,,1303993,01,,, >109221568,3E,LS,2021,110804,6234,06/09/2021 00:00:00,3E00529,,,01,BVR,A51,SAL-03,,N,N,50,,OFF,ROAD,,,,0,4389.6,4389.6,C,D00002,06/09/2021 09:36:37,D00002,06/09/2021 10:28:58,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00529 ),,-23936.15,,,,,M,,,,,,,,0,0,0,0,,3E00529,01,,, >109221574,3E,LS,2021,110806,6216,06/09/2021 00:00:00,200099,,,02,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,7363.91,7363.91,C,D00002,06/09/2021 09:37:32,D00002,06/09/2021 09:51:50,,6240.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1123.31,GST,,Y,06/09/2021 00:00:00,,Y,,,,,,,,-17342.84,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109228698,3E,LS,2021,110921,6330,07/09/2021 00:00:00,1301654,,,01,BVR,A51,SAL-03,,N,N,75,,AH2512,ROAD,,,,0,8271.74,8271.74,C,D00369,07/09/2021 15:19:39,D00369,07/09/2021 15:20:01,,7036.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1234.94,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-42563.18,,,,,M,,,,,,,,0,0,0,0,,1301654,01,,, >109228359,3E,LS,2021,110910,6320,07/09/2021 00:00:00,3E00194,,,01,BVR,A51,SAL-02,,N,N,7,,LRE,ROAD,,,,0,2194.8,2194.8,C,D00369,07/09/2021 14:37:35,D00369,07/09/2021 14:38:33,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-2187.8,,,,,M,,,,,,,,0,0,0,0,,3E00194,01,,, >109228486,3E,LS,2021,110917,6325,07/09/2021 00:00:00,3E00450,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/09/2021 14:46:17,D00369,07/09/2021 14:46:44,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-974.21,,,,,M,,,,,,,,0,0,0,0,,3E00450,01,,, >109228489,3E,LS,2021,110918,6326,07/09/2021 00:00:00,200164,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/09/2021 14:46:33,D00369,07/09/2021 14:46:44,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-974.47,,,,,M,,,,,,,,0,0,0,0,,200164,02,,, >109228589,3E,LS,2021,110919,6329,07/09/2021 00:00:00,201515,,,01,BVR,A51,SAL-02,,N,N,30,,PRO-INT,ROAD,,,,0,2442.6,2442.6,C,D00369,07/09/2021 15:01:42,D00369,07/09/2021 15:02:56,,2070,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,372.6,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201515 ),,-4886.1,,,,,M,,,,,,,,0,0,0,0,,201515,01,,, >109228592,3E,LS,2021,110920,6328,07/09/2021 00:00:00,3E00574,,,01,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/09/2021 15:01:57,D00369,07/09/2021 15:02:09,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-974.81,,,,,M,,,,,,,,0,0,0,0,,3E00574,01,,, >109228440,3E,LS,2021,110913,6394,07/09/2021 00:00:00,201283,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,7548.93,7548.93,C,D00369,07/09/2021 14:43:05,D00369,09/09/2021 08:52:32,,5897.6,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1651.33,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201283 ),,-15906.14,,,,,M,,,,,,,,0,0,0,0,,201283,01,,, >109228446,3E,LS,2021,110914,6454,07/09/2021 00:00:00,201295,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,11781.41,11781.41,C,D00369,07/09/2021 14:43:42,D00369,10/09/2021 10:59:52,,9569.02,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2212.39,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201295 ),,-16030.82,,,,,M,,,,,,,,-93.39,0,0,0,,201295,01,,, >109228477,3E,LS,2021,110915,6324,07/09/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,07/09/2021 14:45:39,D00369,07/09/2021 14:46:44,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-42733.12,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109228338,3E,LS,2021,110906,6393,07/09/2021 00:00:00,201607,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,18846.01,18846.01,C,D00369,07/09/2021 14:35:44,D00369,09/09/2021 08:52:32,,16826.79,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2019.22,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,631.62/- FOR CUSTOMER CODE ( 201607 )",,-9631.62,,,,,M,,,,,,,,0,-38.84,-38.84,0,,201607,01,,, >109227375,3E,LS,2021,110890,6305,07/09/2021 00:00:00,1302216,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1481.01,1481.01,C,D00369,07/09/2021 12:26:37,D00369,07/09/2021 12:27:29,,1157.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,323.97,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-2512.98,,,,,M,,,,,,,,0,0,0,0,,1302216,01,,, >109227727,3E,LS,2021,110891,6307,07/09/2021 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,2265.6,2265.6,C,D00369,07/09/2021 12:42:30,D00369,07/09/2021 12:45:05,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304044 ),,-38981.26,,,,,M,,,,,,,,0,0,0,0,,1304044,01,,, >109227729,3E,LS,2021,110892,6342,07/09/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,12240.51,12240.51,C,D00369,07/09/2021 12:43:42,D00369,08/09/2021 10:46:52,,10520.4,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1720.11,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-74421.38,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109227740,3E,LS,2021,110893,6308,07/09/2021 00:00:00,200784,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,07/09/2021 12:44:16,D00369,07/09/2021 12:45:06,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200784 ),,-649.69,,,,,M,,,,,,,,0,0,0,0,,200784,01,,, >109227353,3E,LS,2021,110888,6312,07/09/2021 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,,,RETAIL,ROAD,,,,0,46852.8,46852.8,C,D00369,07/09/2021 12:23:50,D00369,07/09/2021 12:54:33,,41346.49,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5506.31,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201593 ),,-46869.64,,,,,M,,,,,,,,0,-84.75,-84.75,0,,201593,01,,, >109228034,3E,LS,2021,110894,6512,07/09/2021 00:00:00,3K00020,,,01,BVR,A51,SAL-03,,N,N,55,,EXCEL,ROAD,,,,0,3292.2,3292.2,C,D00369,07/09/2021 13:54:17,D00369,11/09/2021 09:04:03,,2790,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,502.2,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3K00020 ),,-7680.81,,,,,M,,,,,,,,0,0,0,0,,3K00020,01,,, >109228037,3E,LS,2021,110895,6313,07/09/2021 00:00:00,3E00363,,,03,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,07/09/2021 13:54:33,D00369,07/09/2021 13:58:38,,1652.52,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,297.45,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-1948.64,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >109228040,3E,LS,2021,110896,6343,07/09/2021 00:00:00,201067,,,01,BVR,A51,SAL-02,,N,N,45,,KFC,ROAD,,,,0,1251.65,1251.65,C,D00369,07/09/2021 13:54:49,D00369,08/09/2021 10:46:53,,1060.72,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,190.93,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201067 ),,-10013.35,,,,,M,,,,,,,,0,0,0,0,,201067,01,,, >109228043,3E,LS,2021,110897,6314,07/09/2021 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,07/09/2021 13:55:03,D00369,07/09/2021 13:58:38,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-1297.29,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >109228046,3E,LS,2021,110898,6315,07/09/2021 00:00:00,201159,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/09/2021 13:55:18,D00369,07/09/2021 13:58:38,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,55.73,,,,,M,,,,,,,,0,0,0,0,,201159,01,,, >109228049,3E,LS,2021,110899,6316,07/09/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,6641.04,6641.04,C,D00369,07/09/2021 13:55:33,D00369,07/09/2021 13:58:38,,5628,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1013.04,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-28347.81,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109228053,3E,LS,2021,110900,6317,07/09/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,23302.05,23302.05,C,D00369,07/09/2021 13:55:55,D00369,07/09/2021 13:58:38,,19747.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3554.55,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-90824.69,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109228056,3E,LS,2021,110901,6318,07/09/2021 00:00:00,1303242,,,01,BVR,A51,SAL-03,,N,N,58,,AT241011,ROAD,,,,0,28310.56,28310.56,C,D00369,07/09/2021 13:56:20,D00369,07/09/2021 14:00:26,,23992,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4318.56,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303242 ),,-56625.24,,,,,M,,,,,,,,0,1151.28,1151.28,0,,1303242,01,,, >109228060,3E,LS,2021,110902,6356,07/09/2021 00:00:00,201051,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,21466.41,21466.41,C,D00369,07/09/2021 13:56:54,D00369,08/09/2021 15:51:33,,18677.45,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3452.25,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201051 ),,-27727.04,,,,,M,,,,,,,,-1885.37,0,0,-663.29,,201051,01,,, >109228323,3E,LS,2021,110903,6331,07/09/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,65721.52,65721.52,C,D00369,07/09/2021 14:34:11,D00369,07/09/2021 15:45:05,,55696.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10025.32,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 418,321.33/- FOR CUSTOMER CODE ( 3E00337 )",,-918321.33,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109228330,3E,LS,2021,110904,6345,07/09/2021 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,34383.31,34383.31,C,D00369,07/09/2021 14:34:47,D00369,08/09/2021 11:06:22,,29138.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5244.91,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-161643.6,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >109228335,3E,LS,2021,110905,6319,07/09/2021 00:00:00,1300588,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,12970.56,12970.56,C,D00369,07/09/2021 14:35:13,D00369,07/09/2021 14:38:33,,10992,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1978.56,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-16302.47,,,,,M,,,,,,,,0,0,0,0,,1300588,01,,, >109228345,3E,LS,2021,110907,6357,07/09/2021 00:00:00,1301831,,,01,BVR,A51,SAL-25,,N,N,45,,RETAIL,ROAD,,,,0,34595.07,34595.07,C,D00369,07/09/2021 14:36:24,D00369,08/09/2021 15:51:34,,28491.23,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,6103.84,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,509.34/- FOR CUSTOMER CODE ( 1301831 )",,-34509.34,,,,,M,,,,,,,,-2545.3,0,0,0,,1301831,01,,, >109228352,3E,LS,2021,110908,6346,07/09/2021 00:00:00,201066,,,01,BVR,A51,SAL-03,,N,N,58,,KRISHRA,ROAD,,,,0,9416.4,9416.4,C,D00369,07/09/2021 14:37:00,D00369,08/09/2021 11:06:22,,7980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1436.4,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201066 ),,-53784.1,,,,,M,,,,,,,,0,0,0,0,,201066,01,,, >109228356,3E,LS,2021,110909,6323,07/09/2021 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,07/09/2021 14:37:23,D00369,07/09/2021 14:39:17,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 63,589.36/- FOR CUSTOMER CODE ( 1303112 )",,-663589.36,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109228362,3E,LS,2021,110911,6321,07/09/2021 00:00:00,201558,,,01,BVR,A51,SAL-02,,N,N,40,,BMB,ROAD,,,,0,2478,2478,C,D00369,07/09/2021 14:37:51,D00369,07/09/2021 14:38:33,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-2478.2,,,,,M,,,,,,,,0,0,0,0,,201558,01,,, >109228365,3E,LS,2021,110912,6322,07/09/2021 00:00:00,3E00633,,,01,BVR,A51,SAL-02,,N,N,45,,DATCHI,ROAD,,,,0,2212.68,2212.68,C,D00369,07/09/2021 14:38:02,D00369,07/09/2021 14:38:33,,1875.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,337.53,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-4411.24,,,,,M,,,,,,,,0,0,0,0,,3E00633,01,,, >109226012,3E,LS,2021,110860,6279,07/09/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00002,07/09/2021 09:23:22,D00002,07/09/2021 09:29:29,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,5899.8,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109226016,3E,LS,2021,110861,6280,07/09/2021 00:00:00,201507,,,01,BVR,A51,SAL-03,,N,N,58,,FARE,ROAD,,,,0,1019.52,1019.52,C,D00002,07/09/2021 09:24:12,D00002,07/09/2021 09:29:52,,864,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,155.52,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-1017.24,,,,,M,,,,,,,,0,0,0,0,,201507,01,,, >109226019,3E,LS,2021,110862,6281,07/09/2021 00:00:00,200117,,,01,BVR,A51,SAL-03,,N,N,58,,SIDDIQUI,ROAD,,,,0,7540.2,7540.2,C,D00002,07/09/2021 09:24:47,D00002,07/09/2021 09:29:52,,6390,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1150.2,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-23187.96,,,,,M,,,,,,,,0,0,0,0,,200117,01,,, >109226022,3E,LS,2021,110863,6282,07/09/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,5310,5310,C,D00002,07/09/2021 09:25:08,D00002,07/09/2021 09:29:52,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-10621.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109226026,3E,LS,2021,110864,6291,07/09/2021 00:00:00,201223,,,01,BVR,A51,SAL-03,,N,N,58,,HILL,ROAD,,,,0,31081.2,31081.2,C,D00002,07/09/2021 09:26:05,D00369,07/09/2021 10:41:36,,26340,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4741.2,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201223 ),,-121421.6,,,,,M,,,,,,,,0,1593,1593,0,,201223,01,,, >109226030,3E,LS,2021,110865,6283,07/09/2021 00:00:00,201662,,,01,BVR,A51,SAL-03,,N,N,58,,ANTI.,ROAD,,,,0,6018,6018,C,D00002,07/09/2021 09:26:53,D00002,07/09/2021 09:29:52,,5100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-12036,,,,,M,,,,,,,,0,0,0,0,,201662,01,,, >109226033,3E,LS,2021,110866,6288,07/09/2021 00:00:00,201463,,,01,BVR,A51,SAL-02,,N,N,45,,CHAI,ROAD,,,,0,16602.6,16602.6,C,D00002,07/09/2021 09:28:02,D00002,07/09/2021 09:37:48,,14070,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2532.6,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,553.14/- FOR CUSTOMER CODE ( 201463 )",,-54553.14,,,,,M,,,,,,,,0,0,0,0,,201463,01,,, >109226045,3E,LS,2021,110867,6284,07/09/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,4956,4956,C,D00002,07/09/2021 09:28:46,D00002,07/09/2021 09:29:52,,4200,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,756,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-13238.12,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109226049,3E,LS,2021,110868,6285,07/09/2021 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,3610.8,3610.8,C,D00002,07/09/2021 09:29:12,D00002,07/09/2021 09:29:52,,3060,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,550.8,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-27986.81,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >109226992,3E,LS,2021,110869,6292,07/09/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,62138.8,62138.8,C,D00369,07/09/2021 11:02:39,D00369,07/09/2021 11:02:45,,52660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9478.8,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-62119.9,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109227213,3E,LS,2021,110870,6350,07/09/2021 00:00:00,1304201,,,1,BVR,A51,SAL-03,,N,N,50,,FLEX,ROAD,,,,0,76936,76936,C,D00369,07/09/2021 12:10:00,D00002,08/09/2021 11:08:41,,65200,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,11736,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 28,870.00/- FOR CUSTOMER CODE ( 1304201 )",,-153870,,,,,M,,,,,,,,0,0,0,0,,1304201,1,,, >109227218,3E,LS,2021,110871,6355,07/09/2021 00:00:00,201677,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,13718.64,13718.64,C,D00369,07/09/2021 12:10:49,D00369,08/09/2021 15:51:33,,12248.78,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1469.86,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201677 ),,-13941.04,,,,,M,,,,,,,,1129.75,0,0,0,,201677,01,,, >109227223,3E,LS,2021,110872,6293,07/09/2021 00:00:00,3E00144,,,02,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,2402.95,2402.95,C,D00369,07/09/2021 12:11:08,D00369,07/09/2021 12:27:28,,2036.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,366.55,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-19286.26,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109227226,3E,LS,2021,110873,6294,07/09/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,13201.2,13201.2,C,D00369,07/09/2021 12:12:50,D00369,07/09/2021 12:27:28,,11268,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1933.2,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-60259.76,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109227231,3E,LS,2021,110874,,07/09/2021 00:00:00,200351,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,Z,D00369,07/09/2021 12:13:24,D00369,07/09/2021 12:41:24,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >109227234,3E,LS,2021,110875,6295,07/09/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,13656.06,13656.06,C,D00369,07/09/2021 12:13:47,D00369,07/09/2021 12:27:28,,10668.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2987.26,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-37000.27,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109227238,3E,LS,2021,110876,6296,07/09/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,19456.66,19456.66,C,D00369,07/09/2021 12:14:19,D00369,07/09/2021 12:27:28,,15584.55,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3872.11,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,10102.79,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109227244,3E,LS,2021,110877,6309,07/09/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,71306.05,71306.05,C,D00369,07/09/2021 12:15:07,D00369,07/09/2021 12:54:33,,56168.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15137.35,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,232.98/- FOR CUSTOMER CODE ( 200475 )",,-109232.98,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109227254,3E,LS,2021,110878,6297,07/09/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,17070.08,17070.08,C,D00369,07/09/2021 12:15:28,D00369,07/09/2021 12:27:28,,13336,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3734.08,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-79189.98,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109227262,3E,LS,2021,110879,6298,07/09/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,62811.41,62811.41,C,D00369,07/09/2021 12:15:47,D00369,07/09/2021 12:27:28,,49839.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12971.91,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-62721.68,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109227266,3E,LS,2021,110880,6299,07/09/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,69008.59,69008.59,C,D00369,07/09/2021 12:16:31,D00369,07/09/2021 12:27:28,,54822.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14186.29,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-68818.4,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >109227278,3E,LS,2021,110881,6300,07/09/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,71010.94,71010.94,C,D00369,07/09/2021 12:17:40,D00369,07/09/2021 12:27:28,,55477.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15533.64,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-70997.28,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109227288,3E,LS,2021,110882,6306,07/09/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,682.8,682.8,C,D00369,07/09/2021 12:17:55,D00369,07/09/2021 12:41:46,,533.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,149.36,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-43004.89,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109227292,3E,LS,2021,110883,6301,07/09/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,19616,19616,C,D00369,07/09/2021 12:18:24,D00369,07/09/2021 12:27:28,,15325,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4291,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-38309.77,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109227295,3E,LS,2021,110884,6302,07/09/2021 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1800.09,1800.09,C,D00369,07/09/2021 12:19:02,D00369,07/09/2021 12:27:29,,1525.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,274.59,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-1745.39,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >109227298,3E,LS,2021,110885,6310,07/09/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,42659.94,42659.94,C,D00369,07/09/2021 12:19:53,D00369,07/09/2021 12:54:33,,34266.51,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8393.43,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,566.65/- FOR CUSTOMER CODE ( 201135 )",,-88566.65,,,,,M,,,,,,,,0,-57.29,-57.29,0,,201135,01,,, >109227317,3E,LS,2021,110886,6303,07/09/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,7626.18,7626.18,C,D00369,07/09/2021 12:22:10,D00369,07/09/2021 12:27:29,,6809.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,817.08,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,-44626.45,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109227327,3E,LS,2021,110887,6311,07/09/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,9781.7,9781.7,C,D00369,07/09/2021 12:23:32,D00369,07/09/2021 12:54:33,,8733.67,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1048.03,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-110913.5,,,,,M,,,,,,,,0,-7.06,-7.06,0,,201435,01,,, >109227359,3E,LS,2021,110889,6304,07/09/2021 00:00:00,201645,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,25751.19,25751.19,C,D00369,07/09/2021 12:25:04,D00369,07/09/2021 12:27:29,,22043.57,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3707.62,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,,,750.95,,,,,M,,,,,,,,0,-75.66,-75.66,0,,201645,01,,, >109228483,3E,LS,2021,110916,6327,07/09/2021 00:00:00,1303572,,,04,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4049.76,4049.76,C,D00369,07/09/2021 14:46:01,D00369,07/09/2021 14:46:58,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,07/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303572 ),,-100495.98,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109232226,3E,LS,2021,110950,6363,08/09/2021 00:00:00,3E00563,,,01,BVR,A51,SAL-03,,N,N,50,,HERTAGE,ROAD,,,,0,23916.24,23916.24,C,D00369,08/09/2021 16:20:33,D00369,08/09/2021 16:24:33,,20268,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3648.24,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,,,-27313.76,,,,,M,,,,,,,,0,0,0,0,,3E00563,01,,, >109232231,3E,LS,2021,110951,6372,08/09/2021 00:00:00,200374,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,8518.42,8518.42,C,D00369,08/09/2021 16:21:14,D00369,08/09/2021 16:37:12,,7219,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1299.42,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200374 ),,-11351.55,,,,,M,,,,,,,,0,0,0,0,,200374,01,,, >109232239,3E,LS,2021,110952,6395,08/09/2021 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,9264.18,9264.18,C,D00369,08/09/2021 16:21:30,D00369,09/09/2021 08:52:32,,7851,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1413.18,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201082 ),,-22195.05,,,,,M,,,,,,,,0,0,0,0,,201082,01,,, >109232243,3E,LS,2021,110953,6364,08/09/2021 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,08/09/2021 16:21:44,D00369,08/09/2021 16:24:33,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,,,-645.49,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >109232246,3E,LS,2021,110954,6365,08/09/2021 00:00:00,201450,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,325,325,C,D00369,08/09/2021 16:21:59,D00369,08/09/2021 16:24:33,,275.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,49.58,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,,,.37,,,,,M,,,,,,,,0,0,0,0,,201450,01,,, >109232249,3E,LS,2021,110955,6406,08/09/2021 00:00:00,201091,,,01,BVR,A51,SAL-03,,N,N,21,,SPINAL,ROAD,,,,0,3647.81,3647.81,C,D00369,08/09/2021 16:22:46,D00369,09/09/2021 11:29:08,,3256.98,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,390.83,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201091 ),,-6909.02,,,,,M,,,,,,,,0,0,0,0,,201091,01,,, >109232260,3E,LS,2021,110956,6366,08/09/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,14656,14656,C,D00369,08/09/2021 16:23:05,D00369,08/09/2021 16:24:33,,12420.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2235.66,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,,,-68807.69,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109232483,3E,LS,2021,110957,6385,08/09/2021 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1871.04,1871.04,C,D00369,08/09/2021 16:37:45,D00369,09/09/2021 08:50:17,,1569.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,301.76,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-307848.61,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >109232884,3E,LS,2021,110958,6373,08/09/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,34075.52,34075.52,C,D00369,08/09/2021 17:04:08,D00369,08/09/2021 17:05:46,,29482.29,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,4593.23,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-625573.72,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109232893,3E,LS,2021,110959,6374,08/09/2021 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/09/2021 17:05:25,D00369,08/09/2021 17:05:52,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,,,-2287.28,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >109232135,3E,LS,2021,110938,6358,08/09/2021 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,3171.84,3171.84,C,D00369,08/09/2021 16:11:06,D00369,08/09/2021 16:24:33,,2688,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,483.84,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,,,-6343.06,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >109232140,3E,LS,2021,110939,6359,08/09/2021 00:00:00,201652,,,01,BVR,A51,SAL-03,,N,N,58,,MAMAGOTO,ROAD,,,,0,5310,5310,C,D00369,08/09/2021 16:11:21,D00369,08/09/2021 16:24:33,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,,,-5310,,,,,M,,,,,,,,0,0,0,0,,201652,01,,, >109232146,3E,LS,2021,110940,6360,08/09/2021 00:00:00,201679,,,01,BVR,A51,SAL-03,,N,N,58,,HORIZON,ROAD,,,,0,4177.2,4177.2,C,D00369,08/09/2021 16:11:41,D00369,08/09/2021 16:24:33,,3540,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,637.2,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,,,-4177.4,,,,,M,,,,,,,,0,0,0,0,,201679,01,,, >109232149,3E,LS,2021,110941,6361,08/09/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,6124.2,6124.2,C,D00369,08/09/2021 16:11:54,D00369,08/09/2021 16:24:33,,5190,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,934.2,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,,,-28696.81,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109232153,3E,LS,2021,110942,6362,08/09/2021 00:00:00,1300267,,,01,BVR,A51,SAL-03,,N,N,60,,FUJIYA01,ROAD,,,,0,7080,7080,C,D00369,08/09/2021 16:12:21,D00369,08/09/2021 16:24:33,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,,,-21128.5,,,,,M,,,,,,,,0,0,0,0,,1300267,01,,, >109232156,3E,LS,2021,110943,6405,08/09/2021 00:00:00,200679,,,01,BVR,A51,SAL-03,,N,N,58,,IMPERIAL,ROAD,,,,0,4956,4956,C,D00369,08/09/2021 16:12:38,D00369,09/09/2021 11:29:06,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200679 ),,-41584.64,,,,,M,,,,,,,,0,0,0,0,,200679,01,,, >109232159,3E,LS,2021,110944,6396,08/09/2021 00:00:00,201704,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,42831.82,42831.82,C,D00369,08/09/2021 16:13:13,D00002,09/09/2021 09:36:37,,38242.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4589.12,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 42,625.53/- FOR CUSTOMER CODE ( 201704 )",,-42625.53,,,,,M,,,,,,,,0,-88.28,-88.28,0,,201704,01,,, >109232165,3E,LS,2021,110945,6367,08/09/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,51890.78,51890.78,C,D00369,08/09/2021 16:15:24,D00369,08/09/2021 16:37:11,,46331.07,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5559.71,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,799.11/- FOR CUSTOMER CODE ( 201643 )",,-40799.11,,,,,M,,,,,,,,0,-46.31,-46.31,0,,201643,01,,, >109232191,3E,LS,2021,110946,6368,08/09/2021 00:00:00,201617,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,17132.72,17132.72,C,D00369,08/09/2021 16:16:56,D00369,08/09/2021 16:37:11,,15297.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1835.64,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,099.63/- FOR CUSTOMER CODE ( 201617 )",,-17099.63,,,,,M,,,,,,,,0,-35.31,-35.31,0,,201617,01,,, >109230292,3E,LS,2021,110922,6347,08/09/2021 00:00:00,1304672,,,01,BVR,A51,SAL-03,,N,N,50,,CT,ROAD,,,,0,2265.6,2265.6,C,D00369,08/09/2021 10:26:13,D00369,08/09/2021 11:06:22,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304672 ),,-10977.3,,,,,M,,,,,,,,0,0,0,0,,1304672,01,,, >109230299,3E,LS,2021,110923,6332,08/09/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,2478,2478,C,D00369,08/09/2021 10:27:06,D00369,08/09/2021 10:45:46,,2100,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,378,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,,,-2476,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109230302,3E,LS,2021,110924,6341,08/09/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,4951.4,4951.4,C,D00369,08/09/2021 10:27:32,D00369,08/09/2021 10:46:10,,4196.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,755.3,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-55588.53,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109230316,3E,LS,2021,110925,6333,08/09/2021 00:00:00,201442,,,01,BVR,A51,SAL-03,,N,N,7,,BEAUTY,ROAD,,,,0,1652.41,1652.41,C,D00369,08/09/2021 10:28:45,D00369,08/09/2021 10:45:46,,1400.35,,,0,,,,,DELHI,Loni,,,,,D,O,,,,252.06,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,,,-1608.82,,,,,M,,,,,,,,0,0,0,0,,201442,01,,, >109230324,3E,LS,2021,110926,6334,08/09/2021 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,8000.4,8000.4,C,D00369,08/09/2021 10:29:37,D00369,08/09/2021 10:45:46,,6780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1220.4,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,,,-39552.66,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >109230381,3E,LS,2021,110927,6335,08/09/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,08/09/2021 10:32:55,D00369,08/09/2021 10:45:46,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,,,4483.8,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109230384,3E,LS,2021,110928,6336,08/09/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,08/09/2021 10:33:52,D00369,08/09/2021 10:45:46,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,,,-44915.48,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109230387,3E,LS,2021,110929,6348,08/09/2021 00:00:00,1303554,,,01,BVR,A51,SAL-03,,N,N,60,,KARIMS,ROAD,,,,0,3479.11,3479.11,C,D00369,08/09/2021 10:34:28,D00369,08/09/2021 11:06:23,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303554 ),,-36818.14,,,,,M,,,,,,,,0,0,0,0,,1303554,01,,, >109230390,3E,LS,2021,110930,6337,08/09/2021 00:00:00,200723,,,01,BVR,A51,SAL-03,,N,N,30,,CAP,ROAD,,,,0,4832.52,4832.52,C,D00369,08/09/2021 10:35:00,D00369,08/09/2021 10:45:46,,4095.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,737.16,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,,,-9666.83,,,,,M,,,,,,,,0,0,0,0,,200723,01,,, >109230393,3E,LS,2021,110931,6338,08/09/2021 00:00:00,201275,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,08/09/2021 10:35:38,D00369,08/09/2021 10:45:46,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,,,-1624.43,,,,,M,,,,,,,,0,0,0,0,,201275,01,,, >109230463,3E,LS,2021,110932,6339,08/09/2021 00:00:00,3E00468,,,02,BVR,A51,SAL-02,,N,N,5,,LOHMOD,ROAD,,,,0,2548.8,2548.8,C,D00369,08/09/2021 10:36:05,D00369,08/09/2021 10:45:46,,2160,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,388.8,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,,,-2530.2,,,,,M,,,,,,,,0,0,0,0,,3E00468,02,,, >109230466,3E,LS,2021,110933,6340,08/09/2021 00:00:00,3E00209,,,01,BVR,A51,SAL-03,,N,N,50,,MIKKI,ROAD,,,,0,14400,14400,C,D00369,08/09/2021 10:36:29,D00369,08/09/2021 10:45:46,,11250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3150,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,,,-14601.2,,,,,M,,,,,,,,0,0,0,0,,3E00209,01,,, >109232200,3E,LS,2021,110947,6369,08/09/2021 00:00:00,201617,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,12710.3,12710.3,C,D00369,08/09/2021 16:18:00,D00369,08/09/2021 16:37:12,,11348.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1361.8,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,809.93/- FOR CUSTOMER CODE ( 201617 )",,-29809.93,,,,,M,,,,,,,,0,0,0,0,,201617,01,,, >109232209,3E,LS,2021,110948,6370,08/09/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,29523.19,29523.19,C,D00369,08/09/2021 16:19:22,D00369,08/09/2021 16:37:12,,26360,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3163.19,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,,,9985.07,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109232220,3E,LS,2021,110949,6371,08/09/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,11649.21,11649.21,C,D00369,08/09/2021 16:20:05,D00369,08/09/2021 16:37:12,,9558.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2090.65,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,664.14/- FOR CUSTOMER CODE ( 201618 )",,-1664.14,,,,,M,,,,,,,,0,-35.43,-35.43,0,,201618,01,,, >109231031,3E,LS,2021,110936,6352,08/09/2021 00:00:00,201324,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,08/09/2021 11:36:28,D00369,08/09/2021 11:36:50,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,,,-1624.27,,,,,M,,,,,,,,0,0,0,0,,201324,01,,, >109231048,3E,LS,2021,110937,6353,08/09/2021 00:00:00,200351,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/09/2021 11:36:43,D00369,08/09/2021 11:36:51,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,,,-974.14,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >109230770,3E,LS,2021,110934,6349,08/09/2021 00:00:00,201714,,,01,BVR,A51,SAL-03,,N,N,58,,TKR,ROAD,,,,0,3009,3009,C,D00002,08/09/2021 11:04:32,D00002,08/09/2021 11:06:25,,2550,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,459,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,,,-3009,,,,,M,,,,,,,,0,0,0,0,,201714,01,,, >109230909,3E,LS,2021,110935,6351,08/09/2021 00:00:00,200604,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1244.03,1244.03,C,D00369,08/09/2021 11:16:42,D00369,08/09/2021 11:16:54,,1054.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189.77,GST,,Y,08/09/2021 00:00:00,,Y,,,,,,,,-1235.75,,,,,M,,,,,,,,0,0,0,0,,200604,02,,, >109235825,3E,LS,2021,111007,6449,09/09/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,66907.7,66907.7,C,D00369,09/09/2021 14:11:26,D00002,10/09/2021 09:53:02,,56701.44,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,10206.26,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-401447.3,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109234851,3E,LS,2021,110986,6409,09/09/2021 00:00:00,1302132,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,3222.25,3222.25,C,D00369,09/09/2021 12:47:37,D00369,09/09/2021 13:37:39,,2730.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,491.53,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-3221.04,,,,,M,,,,,,,,0,0,0,0,,1302132,01,,, >109235831,3E,LS,2021,111009,6430,09/09/2021 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,3603.72,3603.72,C,D00369,09/09/2021 14:12:01,D00369,09/09/2021 14:23:43,,3054,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.72,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-16340.64,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >109235835,3E,LS,2021,111010,6431,09/09/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,5487,5487,C,D00369,09/09/2021 14:12:27,D00369,09/09/2021 14:23:43,,4650,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,837,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-45854.47,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109235842,3E,LS,2021,111011,6455,09/09/2021 00:00:00,201344,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,10069.53,10069.53,C,D00369,09/09/2021 14:22:57,D00369,10/09/2021 10:59:53,,8533.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1536.03,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201344 ),,-20136.02,,,,,M,,,,,,,,0,0,0,0,,201344,01,,, >109236346,3E,LS,2021,111015,6436,09/09/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00369,09/09/2021 16:09:33,D00369,09/09/2021 16:10:35,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-83533.9,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109236351,3E,LS,2021,111016,6456,09/09/2021 00:00:00,3E00278,,,1,BVR,A51,SAL-05,,N,N,40,,LLP,ROAD,,,,0,6919.64,6919.64,C,D00369,09/09/2021 16:09:50,D00369,10/09/2021 10:59:53,,5864.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1055.54,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00278 ),,-11532.42,,,,,M,,,,,,,,0,0,0,0,,3E00278,1,,, >109236356,3E,LS,2021,111017,6521,09/09/2021 00:00:00,1300531,,,01,BVR,A51,SAL-03,,N,N,55,,RPM,ROAD,,,,0,1593,1593,C,D00369,09/09/2021 16:10:01,D00002,11/09/2021 11:07:37,,1350,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,243,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300531 ),,-6271.76,,,,,M,,,,,,,,0,0,0,0,,1300531,01,,, >109236359,3E,LS,2021,111018,6437,09/09/2021 00:00:00,201695,,,01,BVR,A51,SAL-03,,N,N,58,,HILSTONE,ROAD,,,,0,3540,3540,C,D00369,09/09/2021 16:10:18,D00369,09/09/2021 16:10:35,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-10620,,,,,M,,,,,,,,0,0,0,0,,201695,01,,, >109236402,3E,LS,2021,111019,6438,09/09/2021 00:00:00,1303490,,,01,BVR,A51,SAL-04,,N,N,40,,KSWEETS,ROAD,,,,0,9215.33,9215.33,C,D00369,09/09/2021 16:25:35,D00369,09/09/2021 16:25:51,,7809.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1405.73,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-15781.87,,,,,M,,,,,,,,0,0,0,0,,1303490,01,,, >109233241,3E,LS,2021,110960,6386,09/09/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,1557.73,1557.73,C,D00369,09/09/2021 08:34:54,D00369,09/09/2021 08:50:18,,1320.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,237.62,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4356321.82,,,,,M,,,,,,,,0,-23.75,-23.75,0,,1300340,01,,, >109233244,3E,LS,2021,110961,6387,09/09/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00369,09/09/2021 08:35:10,D00369,09/09/2021 08:50:18,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4391403.22,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109233247,3E,LS,2021,110962,6375,09/09/2021 00:00:00,1304104,,,01,BVR,A51,SAL-03,,N,N,45,,BLUE,ROAD,,,,0,1879.74,1879.74,C,D00369,09/09/2021 08:35:44,D00369,09/09/2021 08:46:28,,1593,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,286.74,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-3527.31,,,,,M,,,,,,,,0,0,0,0,,1304104,01,,, >109233250,3E,LS,2021,110963,6407,09/09/2021 00:00:00,1304083,,,01,BVR,A51,SAL-03,,N,N,48,,FOD16119,ROAD,,,,0,3426.72,3426.72,C,D00369,09/09/2021 08:36:04,D00369,09/09/2021 11:29:08,,2904,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,522.72,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304083 ),,-11364.48,,,,,M,,,,,,,,0,0,0,0,,1304083,01,,, >109233253,3E,LS,2021,110964,6376,09/09/2021 00:00:00,201112,,,01,BVR,A51,SAL-03,,N,N,58,,4CUISINE,ROAD,,,,0,3504.6,3504.6,C,D00369,09/09/2021 08:36:23,D00369,09/09/2021 08:46:28,,2970,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,534.6,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-860,,,,,M,,,,,,,,0,0,0,0,,201112,01,,, >109233257,3E,LS,2021,110965,6377,09/09/2021 00:00:00,1304239,,,1,BVR,A51,SAL-02,,N,N,55,,INTER,ROAD,,,,0,4672.8,4672.8,C,D00369,09/09/2021 08:37:01,D00369,09/09/2021 08:46:28,,3960,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,712.8,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-6544.44,,,,,M,,,,,,,,0,0,0,0,,1304239,1,,, >109233260,3E,LS,2021,110966,6378,09/09/2021 00:00:00,3E00566,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,2342.58,2342.58,C,D00369,09/09/2021 08:37:46,D00369,09/09/2021 08:46:28,,1995.59,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,346.99,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-2345.03,,,,,M,,,,,,,,24.43,0,0,0,,3E00566,01,,, >109233264,3E,LS,2021,110967,6379,09/09/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,09/09/2021 08:38:23,D00369,09/09/2021 08:46:28,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-24919.84,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109233267,3E,LS,2021,110968,6380,09/09/2021 00:00:00,201710,,,01,BVR,A51,SAL-03,,N,N,58,,STATION,ROAD,,,,0,1628.4,1628.4,C,D00369,09/09/2021 08:38:47,D00369,09/09/2021 08:46:28,,1380,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,248.4,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-3823.2,,,,,M,,,,,,,,0,0,0,0,,201710,01,,, >109233270,3E,LS,2021,110969,6381,09/09/2021 00:00:00,200811,,,01,BVR,A51,SAL-03,,N,N,58,,SISTERS,ROAD,,,,0,9451.8,9451.8,C,D00369,09/09/2021 08:39:18,D00369,09/09/2021 08:46:28,,8010,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1441.8,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-29358.36,,,,,M,,,,,,,,0,0,0,0,,200811,01,,, >109233274,3E,LS,2021,110970,6382,09/09/2021 00:00:00,3E00563,,,01,BVR,A51,SAL-03,,N,N,50,,HERTAGE,ROAD,,,,0,21558.6,21558.6,C,D00369,09/09/2021 08:39:59,D00369,09/09/2021 08:46:28,,18270,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3288.6,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-48872.36,,,,,M,,,,,,,,0,1255.5,1255.5,0,,3E00563,01,,, >109233278,3E,LS,2021,110971,6388,09/09/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,09/09/2021 08:40:37,D00369,09/09/2021 08:50:18,,1016.88,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,183.04,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-16243.84,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >109233281,3E,LS,2021,110972,6383,09/09/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,974.95,974.95,C,D00369,09/09/2021 08:40:56,D00369,09/09/2021 08:46:28,,826.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.72,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-29322.76,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109233284,3E,LS,2021,110973,6389,09/09/2021 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,09/09/2021 08:41:47,D00369,09/09/2021 08:50:18,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-137905.14,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109233287,3E,LS,2021,110974,6390,09/09/2021 00:00:00,1304252,,,6,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,6074.64,6074.64,C,D00369,09/09/2021 08:42:30,D00369,09/09/2021 08:50:19,,5148,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,926.64,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-63318.88,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109233290,3E,LS,2021,110975,6384,09/09/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,09/09/2021 08:42:50,D00369,09/09/2021 08:46:28,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-1299.77,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109233293,3E,LS,2021,110976,6399,09/09/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,29524.31,29524.31,C,D00369,09/09/2021 08:43:09,D00369,09/09/2021 10:38:02,,25020.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4503.71,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-377539.67,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109233300,3E,LS,2021,110977,6391,09/09/2021 00:00:00,1301396,,,01,BVR,A51,SAL-02,,N,N,55,,SAGARRAT,ROAD,,,,0,7419.84,7419.84,C,D00369,09/09/2021 08:44:29,D00369,09/09/2021 08:50:19,,6288,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1131.84,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301396 ),,-48479.04,,,,,M,,,,,,,,0,0,0,0,,1301396,01,,, >109235241,3E,LS,2021,111001,6429,09/09/2021 00:00:00,3E00131,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,09/09/2021 13:21:10,D00369,09/09/2021 13:41:09,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00131 ),,-16184.53,,,,,M,,,,,,,,0,0,0,0,,3E00131,01,,, >109236328,3E,LS,2021,111012,6433,09/09/2021 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,15823.8,15823.8,C,D00369,09/09/2021 16:07:59,D00369,09/09/2021 16:10:35,,13410,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2413.8,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-59143.98,,,,,M,,,,,,,,0,742.5,742.5,0,,1300286,01,,, >109236337,3E,LS,2021,111013,6434,09/09/2021 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,4682.71,4682.71,C,D00369,09/09/2021 16:08:51,D00369,09/09/2021 16:10:35,,3968.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,714.31,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-22025.55,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109236341,3E,LS,2021,111014,6435,09/09/2021 00:00:00,201650,,,01,BVR,A51,SAL-03,,N,N,58,,RSVK,ROAD,,,,0,6195,6195,C,D00369,09/09/2021 16:09:14,D00369,09/09/2021 16:10:35,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-6195,,,,,M,,,,,,,,0,0,0,0,,201650,01,,, >109234854,3E,LS,2021,110987,6410,09/09/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,09/09/2021 12:47:58,D00369,09/09/2021 13:37:39,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-405637.84,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109235040,3E,LS,2021,110988,6422,09/09/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4587.84,4587.84,C,D00369,09/09/2021 13:11:00,D00369,09/09/2021 13:37:53,,3888,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,699.84,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303572 ),,-105083.82,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109235047,3E,LS,2021,110989,6411,09/09/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,8389.8,8389.8,C,D00369,09/09/2021 13:11:23,D00369,09/09/2021 13:37:39,,7110,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1279.8,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-359760.02,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109235055,3E,LS,2021,110990,6423,09/09/2021 00:00:00,200873,,,01,BVR,A51,SAL-02,,N,N,55,,DPPC,ROAD,,,,0,10012.54,10012.54,C,D00369,09/09/2021 13:11:40,D00369,09/09/2021 13:41:07,,8485.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1527.34,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200873 ),,-55210.68,,,,,M,,,,,,,,0,0,0,0,,200873,01,,, >109235058,3E,LS,2021,110991,6424,09/09/2021 00:00:00,201672,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,33686.76,33686.76,C,D00369,09/09/2021 13:13:13,D00369,09/09/2021 13:41:08,,29542.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4144.04,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 32,374.46/- FOR CUSTOMER CODE ( 201672 )",,-32374.46,,,,,M,,,,,,,,0,-56.5,-56.5,0,,201672,01,,, >109235079,3E,LS,2021,110992,6425,09/09/2021 00:00:00,201672,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,5201.14,5201.14,C,D00369,09/09/2021 13:15:29,D00369,09/09/2021 13:41:09,,4643.87,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,557.27,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 37,575.60/- FOR CUSTOMER CODE ( 201672 )",,-37575.6,,,,,M,,,,,,,,0,-46.76,-46.76,0,,201672,01,,, >109235104,3E,LS,2021,110993,6412,09/09/2021 00:00:00,1302987,,,01,BVR,A51,SAL-03,,N,N,30,,IN&COR,ROAD,,,,0,1762.15,1762.15,C,D00369,09/09/2021 13:15:56,D00369,09/09/2021 13:37:39,,1493.35,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,268.8,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-1761.89,,,,,M,,,,,,,,0,0,0,0,,1302987,01,,, >109235111,3E,LS,2021,110994,6413,09/09/2021 00:00:00,200576,,,01,BVR,A51,SAL-03,,N,N,58,,GREENS,ROAD,,,,0,6372,6372,C,D00369,09/09/2021 13:16:37,D00369,09/09/2021 13:37:39,,5400,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,972,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-6371.6,,,,,M,,,,,,,,0,0,0,0,,200576,01,,, >109235118,3E,LS,2021,110995,6414,09/09/2021 00:00:00,1302973,,,01,BVR,A51,SAL-02,,N,N,45,,SANG6411,ROAD,,,,0,7434,7434,C,D00369,09/09/2021 13:16:54,D00369,09/09/2021 13:37:39,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1134,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-7433.25,,,,,M,,,,,,,,0,0,0,0,,1302973,01,,, >109235121,3E,LS,2021,110996,6415,09/09/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49276.8,49276.8,C,D00369,09/09/2021 13:17:13,D00369,09/09/2021 13:37:39,,41760,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7516.8,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-160753.42,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109235128,3E,LS,2021,110997,6416,09/09/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,18691.2,18691.2,C,D00369,09/09/2021 13:17:43,D00369,09/09/2021 13:37:39,,15840,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,2851.2,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-179444.62,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109235135,3E,LS,2021,110998,6426,09/09/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,2393.16,2393.16,C,D00369,09/09/2021 13:18:19,D00369,09/09/2021 13:41:09,,2136.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,256.41,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-68306.66,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109235143,3E,LS,2021,110999,6427,09/09/2021 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,28475.59,28475.59,C,D00369,09/09/2021 13:18:49,D00369,09/09/2021 13:41:09,,25129.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3345.83,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 25,135.76/- FOR CUSTOMER CODE ( 201556 )",,-25135.76,,,,,M,,,,,,,,0,-38.84,-38.84,0,,201556,01,,, >109235232,3E,LS,2021,111000,6428,09/09/2021 00:00:00,201624,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,20559.27,20559.27,C,D00369,09/09/2021 13:20:55,D00369,09/09/2021 13:41:09,,18356.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2202.77,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,672.74/- FOR CUSTOMER CODE ( 201624 )",,-19672.74,,,,,M,,,,,,,,0,-42.38,-42.38,0,,201624,01,,, >109235245,3E,LS,2021,111002,6417,09/09/2021 00:00:00,1302514,,,03,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,09/09/2021 13:21:25,D00369,09/09/2021 13:37:39,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-1298.92,,,,,M,,,,,,,,0,0,0,0,,1302514,03,,, >109235252,3E,LS,2021,111003,6418,09/09/2021 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,10157.99,10157.99,C,D00369,09/09/2021 13:22:20,D00369,09/09/2021 13:37:39,,9069.63,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1088.36,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-10145.22,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109235268,3E,LS,2021,111004,6419,09/09/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,6828.03,6828.03,C,D00369,09/09/2021 13:22:35,D00369,09/09/2021 13:37:40,,5334.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1493.63,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-6339.98,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109235275,3E,LS,2021,111005,6420,09/09/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,55244.38,55244.38,C,D00369,09/09/2021 13:23:03,D00369,09/09/2021 13:37:40,,46403.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8840.43,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-55241.11,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109235288,3E,LS,2021,111006,6421,09/09/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,20811.43,20811.43,C,D00369,09/09/2021 13:23:58,D00369,09/09/2021 13:37:40,,18088.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2722.53,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-20506.43,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109233738,3E,LS,2021,110978,6397,09/09/2021 00:00:00,201716,,,01,BVR,A51,SAL-02,,N,N,3,,DHINGRA,ROAD,,,,0,4405.88,4405.88,C,D00369,09/09/2021 10:24:28,D00369,09/09/2021 10:25:17,,3733.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,672.08,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-4405.88,,,,,M,,,,,,,,0,0,0,0,,201716,01,,, >109233757,3E,LS,2021,110979,6398,09/09/2021 00:00:00,201717,,,01,BVR,A51,SAL-03,,N,N,58,,HM SAKET,ROAD,,,,0,5076.36,5076.36,C,D00369,09/09/2021 10:24:43,D00369,09/09/2021 10:25:17,,4302,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,774.36,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-5076.36,,,,,M,,,,,,,,0,0,0,0,,201717,01,,, >109234191,3E,LS,2021,110980,6400,09/09/2021 00:00:00,201489,,,01,BVR,A51,SAL-02,,N,N,10,,FINE,ROAD,,,,0,5310,5310,C,D00369,09/09/2021 11:22:08,D00369,09/09/2021 11:24:16,,4500,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,810,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-5310,,,,,M,,,,,,,,0,0,0,0,,201489,01,,, >109234194,3E,LS,2021,110981,6401,09/09/2021 00:00:00,200241,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,6251.64,6251.64,C,D00369,09/09/2021 11:22:25,D00369,09/09/2021 11:24:17,,5298,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,953.64,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-50519.18,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109234199,3E,LS,2021,110982,6402,09/09/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,4999.9,4999.9,C,D00369,09/09/2021 11:22:56,D00369,09/09/2021 11:24:17,,4237.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,762.7,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-4942.71,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >109234202,3E,LS,2021,110983,6404,09/09/2021 00:00:00,1303571,,,03,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,12721.32,12721.32,C,D00369,09/09/2021 11:23:20,D00369,09/09/2021 11:28:54,,11214,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1507.32,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303571 ),,-48582.34,,,,,M,,,,,,,,0,665.64,665.64,0,,1303571,01,,, >109234213,3E,LS,2021,110984,6403,09/09/2021 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,09/09/2021 11:24:03,D00369,09/09/2021 11:24:17,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-466.61,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >109234841,3E,LS,2021,110985,6408,09/09/2021 00:00:00,1301474,,,01,BVR,A51,SAL-02,,N,N,45,,NORWAY,ROAD,,,,0,5936.58,5936.58,C,D00369,09/09/2021 12:46:56,D00369,09/09/2021 13:37:39,,5031,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,905.58,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,,,-3117.99,,,,,M,,,,,,,,0,0,0,0,,1301474,01,,, >109235828,3E,LS,2021,111008,6432,09/09/2021 00:00:00,201023,,,01,BVR,A51,SAL-03,,N,N,58,,AMPMDLF,ROAD,,,,0,6696.95,6696.95,C,D00369,09/09/2021 14:11:46,D00369,09/09/2021 14:24:27,,5675.38,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1021.57,GST,,Y,09/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201023 ),,-15069.26,,,,,M,,,,,,,,0,0,0,0,,201023,01,,, >109238955,3E,LS,2021,111054,6476,10/09/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2790.11,2790.11,C,D00002,10/09/2021 13:38:02,D00002,10/09/2021 13:38:27,,2364.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,425.61,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,421.67/- FOR CUSTOMER CODE ( 1300539 )",,-9421.67,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >109237871,3E,LS,2021,111035,6453,10/09/2021 00:00:00,1304252,,,1,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,10/09/2021 10:19:44,D00369,10/09/2021 10:19:50,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-65343.76,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109249536,3E,LS,2021,111086,6504,10/09/2021 00:00:00,201721,,,01,BVR,A51,SAL-03,,N,N,50,,WAVE UP,ROAD,,,,0,1699.2,1699.2,C,D00369,10/09/2021 17:42:53,D00369,10/09/2021 17:44:15,,1440,,,0,,,,,DELHI,ALMORA,,,,,D,O,,,,259.2,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-1699.2,,,,,M,,,,,,,,0,0,0,0,,201721,01,,, >109249540,3E,LS,2021,111087,6505,10/09/2021 00:00:00,201722,,,01,BVR,A51,SAL-03,,N,N,58,,BR GAUR,ROAD,,,,0,13405.33,13405.33,C,D00369,10/09/2021 17:43:58,D00369,10/09/2021 17:44:15,,11360.45,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2044.88,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-13405.33,,,,,M,,,,,,,,0,0,0,0,,201722,01,,, >109249660,3E,LS,2021,111088,6506,10/09/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00369,10/09/2021 17:48:42,D00369,10/09/2021 17:49:07,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4029849.34,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109239438,3E,LS,2021,111072,,10/09/2021 00:00:00,3E00497,,,01,BVR,A51,SAL-03,,N,N,50,,LORDNP,ROAD,,,,0,10620,10620,Z,D00369,10/09/2021 15:06:44,D00369,11/09/2021 08:52:37,,9000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1620,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,3E00497,01,,, >109240136,3E,LS,2021,111073,6491,10/09/2021 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,10/09/2021 16:43:02,D00369,10/09/2021 16:46:38,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-1593.97,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >109240142,3E,LS,2021,111074,6492,10/09/2021 00:00:00,1302987,,,02,BVR,A51,SAL-03,,N,N,30,,IN&COR,ROAD,,,,0,604.17,604.17,C,D00369,10/09/2021 16:44:11,D00369,10/09/2021 16:46:38,,512.01,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,92.16,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-2366.06,,,,,M,,,,,,,,0,0,0,0,,1302987,02,,, >109240145,3E,LS,2021,111075,6496,10/09/2021 00:00:00,1303112,,,05,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,10/09/2021 16:44:39,D00369,10/09/2021 16:47:00,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 77,763.52/- FOR CUSTOMER CODE ( 1303112 )",,-677763.52,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109240148,3E,LS,2021,111076,6497,10/09/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,10/09/2021 16:44:52,D00369,10/09/2021 16:47:00,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 80,800.84/- FOR CUSTOMER CODE ( 1303112 )",,-680800.84,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109240153,3E,LS,2021,111077,6493,10/09/2021 00:00:00,200434,,,01,BVR,A51,SAL-03,,N,N,58,,HOST,ROAD,,,,0,5310,5310,C,D00369,10/09/2021 16:45:06,D00369,10/09/2021 16:46:38,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-21240,,,,,M,,,,,,,,0,0,0,0,,200434,01,,, >109240158,3E,LS,2021,111078,6501,10/09/2021 00:00:00,1303061,,,01,BVR,A51,SAL-02,,N,N,60,,LPC6511,ROAD,,,,0,18478.8,18478.8,C,D00369,10/09/2021 16:45:20,D00369,10/09/2021 17:15:18,,15660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2818.8,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303061 ),,-78533.11,,,,,M,,,,,,,,0,0,0,0,,1303061,01,,, >109240161,3E,LS,2021,111079,6494,10/09/2021 00:00:00,201252,,,01,BVR,A51,SAL-03,,N,N,58,,ABRIS,ROAD,,,,0,3398.4,3398.4,C,D00369,10/09/2021 16:45:38,D00369,10/09/2021 16:46:38,,2880,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,518.4,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-5386.92,,,,,M,,,,,,,,0,0,0,0,,201252,01,,, >109240166,3E,LS,2021,111080,6516,10/09/2021 00:00:00,3E00320,,,01,BVR,A51,SAL-03,,N,N,58,,BOBB,ROAD,,,,0,4587.84,4587.84,C,D00369,10/09/2021 16:45:52,D00369,11/09/2021 10:11:50,,3888,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,699.84,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-14784.52,,,,,M,,,,,,,,0,349.92,349.92,0,,3E00320,01,,, >109240183,3E,LS,2021,111081,6495,10/09/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,3600.18,3600.18,C,D00369,10/09/2021 16:46:12,D00369,10/09/2021 16:46:38,,3051,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,549.18,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-8005.49,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >109240267,3E,LS,2021,111082,6498,10/09/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,3717,3717,C,D00369,10/09/2021 17:00:00,D00369,10/09/2021 17:01:11,,3150,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,567,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-33453,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109240271,3E,LS,2021,111083,6499,10/09/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,10/09/2021 17:00:14,D00369,10/09/2021 17:01:11,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-50225.48,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109240274,3E,LS,2021,111084,6503,10/09/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,5841,5841,C,D00369,10/09/2021 17:00:29,D00369,10/09/2021 17:22:10,,4950,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,891,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303816 ),,-47636.97,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109240280,3E,LS,2021,111085,6502,10/09/2021 00:00:00,1300815,,,01,BVR,A51,SAL-02,,N,N,45,,NIKO2498,ROAD,,,,0,6845.52,6845.52,C,D00369,10/09/2021 17:00:51,D00369,10/09/2021 17:15:18,,5916,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,929.52,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300815 ),,-34375.45,,,,,M,,,,,,,,0,0,0,0,,1300815,01,,, >109238156,3E,LS,2021,111036,6459,10/09/2021 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,11019.74,11019.74,C,D00369,10/09/2021 11:55:34,D00369,10/09/2021 12:05:03,,9338.76,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1680.98,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,16324.51,,,,,M,,,,,,,,-186.78,0,0,0,,1304211,1,,, >109238159,3E,LS,2021,111037,6460,10/09/2021 00:00:00,201241,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,28555.55,28555.55,C,D00369,10/09/2021 11:56:04,D00369,10/09/2021 12:05:03,,23924.08,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,4631.47,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-638.54,,,,,M,,,,,,,,-276.68,0,0,0,,201241,01,,, >109238165,3E,LS,2021,111038,6472,10/09/2021 00:00:00,201405,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,60622.11,60622.11,C,D00369,10/09/2021 11:57:17,D00369,10/09/2021 12:07:03,,47875.28,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,12746.83,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,598.79/- FOR CUSTOMER CODE ( 201405 )",,-60598.79,,,,,M,,,,,,,,0,0,0,0,,201405,01,,, >109238172,3E,LS,2021,111039,6461,10/09/2021 00:00:00,201343,,,02,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,38446.3,38446.3,C,D00369,10/09/2021 11:57:57,D00369,10/09/2021 12:05:03,,31203.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7242.4,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-37765.59,,,,,M,,,,,,,,0,0,0,0,,201343,01,,, >109238179,3E,LS,2021,111040,6470,10/09/2021 00:00:00,200086,,,01,BVR,A51,SAL-03,,N,N,55,,AIDAFOOD,ROAD,,,,0,7292.4,7292.4,C,D00369,10/09/2021 11:58:40,D00369,10/09/2021 12:06:32,,6180,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1112.4,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200086 ),,-19895.2,,,,,M,,,,,,,,0,0,0,0,,200086,01,,, >109238183,3E,LS,2021,111041,6462,10/09/2021 00:00:00,201653,,,01,BVR,A51,SAL-03,,N,N,58,,CHAIR,ROAD,,,,0,3717,3717,C,D00369,10/09/2021 11:59:04,D00369,10/09/2021 12:05:03,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-3717,,,,,M,,,,,,,,0,0,0,0,,201653,01,,, >109238186,3E,LS,2021,111042,6469,10/09/2021 00:00:00,201035,,,02,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,10/09/2021 11:59:23,D00369,10/09/2021 12:05:33,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201035 ),,-1624.67,,,,,M,,,,,,,,0,0,0,0,,201035,02,,, >109238189,3E,LS,2021,111043,6471,10/09/2021 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,10/09/2021 11:59:44,D00369,10/09/2021 12:06:45,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 69,664.00/- FOR CUSTOMER CODE ( 1303112 )",,-669664,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109238199,3E,LS,2021,111044,6463,10/09/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,39049.16,39049.16,C,D00369,10/09/2021 12:00:18,D00369,10/09/2021 12:05:03,,31736.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7312.86,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-41765.89,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109238206,3E,LS,2021,111045,6464,10/09/2021 00:00:00,201619,,,02,BVR,A51,SAL-07,,N,N,,,RETAIL,ROAD,,,,0,38821.67,38821.67,C,D00369,10/09/2021 12:01:00,D00369,10/09/2021 12:05:03,,33188.25,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,5633.42,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,10680.7,,,,,M,,,,,,,,0,0,0,0,,201619,01,,, >109238213,3E,LS,2021,111046,6486,10/09/2021 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,5121.02,5121.02,C,D00369,10/09/2021 12:02:24,D00369,10/09/2021 15:23:58,,4000.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1120.22,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303913 ),,-28409.62,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >109238216,3E,LS,2021,111047,6465,10/09/2021 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,17338.72,17338.72,C,D00369,10/09/2021 12:02:51,D00369,10/09/2021 12:05:03,,15481,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,1857.72,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,339334.66,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109238227,3E,LS,2021,111048,6466,10/09/2021 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,16118.42,16118.42,C,D00369,10/09/2021 12:03:09,D00369,10/09/2021 12:05:03,,13780.84,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2337.58,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,206.09,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >109238235,3E,LS,2021,111049,6473,10/09/2021 00:00:00,1304245,,,1,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,5060.78,5060.78,C,D00369,10/09/2021 12:03:45,D00369,10/09/2021 12:24:47,,4288.8,,,0,,,,,DELHI,GREATER NOIDA,,,,,D,O,,,,771.98,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304245 ),,-27185.52,,,,,M,,,,,,,,0,0,0,0,,1304245,1,,, >109238239,3E,LS,2021,111050,6467,10/09/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,2599.96,2599.96,C,D00369,10/09/2021 12:04:06,D00369,10/09/2021 12:05:03,,2203.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,396.6,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-3219.11,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109238242,3E,LS,2021,111051,6468,10/09/2021 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,10/09/2021 12:04:26,D00369,10/09/2021 12:05:03,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-978.19,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >109238509,3E,LS,2021,111052,6474,10/09/2021 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,4141.8,4141.8,C,D00369,10/09/2021 12:27:54,D00369,10/09/2021 13:02:14,,3510,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,631.8,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-39433.24,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >109239302,3E,LS,2021,111062,6500,10/09/2021 00:00:00,200069,,,01,BVR,A51,SAL-02,,N,N,45,,SRG,ROAD,,,,0,4049.76,4049.76,C,D00369,10/09/2021 14:52:26,D00369,10/09/2021 17:15:17,,3432,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,617.76,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200069 ),,-14176.77,,,,,M,,,,,,,,0,0,0,0,,200069,01,,, >109239305,3E,LS,2021,111063,6479,10/09/2021 00:00:00,201467,,,01,BVR,A51,SAL-03,,N,N,58,,FIDDLE,ROAD,,,,0,2478,2478,C,D00369,10/09/2021 14:52:47,D00369,10/09/2021 15:00:05,,2100,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,378,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-2478,,,,,M,,,,,,,,0,0,0,0,,201467,01,,, >109239308,3E,LS,2021,111064,6490,10/09/2021 00:00:00,200094,,,01,BVR,A51,SAL-03,,N,N,58,,RADISH,ROAD,,,,0,2986.86,2986.86,C,D00369,10/09/2021 14:53:04,D00369,10/09/2021 16:41:57,,2531.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,455.62,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-11912.26,,,,,M,,,,,,,,0,227.81,227.81,0,,200094,01,,, >109239316,3E,LS,2021,111065,6480,10/09/2021 00:00:00,1300266,,,01,BVR,A51,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,6195,6195,C,D00369,10/09/2021 14:53:32,D00369,10/09/2021 15:00:05,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-30974.85,,,,,M,,,,,,,,0,0,0,0,,1300266,01,,, >109239327,3E,LS,2021,111068,6514,10/09/2021 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,14691,14691,C,D00369,10/09/2021 14:54:28,D00369,11/09/2021 09:04:05,,12450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2241,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,808.40/- FOR CUSTOMER CODE ( 201496 )",,-55808.4,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >109239335,3E,LS,2021,111069,6487,10/09/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,50841.29,50841.29,C,D00369,10/09/2021 14:56:20,D00369,10/09/2021 15:23:59,,45394,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5447.29,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201618 ),,-53213.14,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109239379,3E,LS,2021,111070,6488,10/09/2021 00:00:00,201672,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,20330.09,20330.09,C,D00369,10/09/2021 14:58:02,D00369,10/09/2021 15:24:00,,18151.87,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2178.22,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,259.63/- FOR CUSTOMER CODE ( 201672 )",,-2259.63,,,,,M,,,,,,,,0,0,0,0,,201672,01,,, >109239394,3E,LS,2021,111071,6489,10/09/2021 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,52164.26,52164.26,C,D00369,10/09/2021 14:58:24,D00369,10/09/2021 15:24:00,,44446.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7717.94,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,418.98/- FOR CUSTOMER CODE ( 201404 )",,-1418.98,,,,,M,,,,,,,,0,-52.97,-52.97,0,,201404,01,,, >109238672,3E,LS,2021,111053,6475,10/09/2021 00:00:00,200224,,,01,BVR,A51,SAL-03,,N,N,55,,PATIALA,ROAD,,,,0,4106.4,4106.4,C,D00369,10/09/2021 13:16:05,D00369,10/09/2021 13:16:16,,3480,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,626.4,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-15305.72,,,,,M,,,,,,,,378,0,0,0,,200224,01,,, >109239271,3E,LS,2021,111055,6481,10/09/2021 00:00:00,201620,,,01,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,2412.14,2412.14,C,D00369,10/09/2021 14:50:05,D00369,10/09/2021 15:00:23,,2044.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.95,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201620 ),,-2413.2,,,,,M,,,,,,,,0,0,0,0,,201620,01,,, >109239275,3E,LS,2021,111056,6482,10/09/2021 00:00:00,200909,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,10/09/2021 14:50:25,D00369,10/09/2021 15:00:24,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200909 ),,-988.86,,,,,M,,,,,,,,0,0,0,0,,200909,01,,, >109239278,3E,LS,2021,111057,6477,10/09/2021 00:00:00,201674,,,01,BVR,A51,SAL-03,,N,N,58,,FIRE,ROAD,,,,0,7221.6,7221.6,C,D00369,10/09/2021 14:50:45,D00369,10/09/2021 15:00:05,,6120,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1101.6,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-21664.8,,,,,M,,,,,,,,0,0,0,0,,201674,01,,, >109239281,3E,LS,2021,111058,6478,10/09/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,17151.55,17151.55,C,D00369,10/09/2021 14:51:05,D00369,10/09/2021 15:00:05,,14722.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2428.69,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-17100.32,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109239285,3E,LS,2021,111059,6483,10/09/2021 00:00:00,200980,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,10/09/2021 14:51:30,D00369,10/09/2021 15:00:24,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200980 ),,-649.9,,,,,M,,,,,,,,0,0,0,0,,200980,01,,, >109239288,3E,LS,2021,111060,6485,10/09/2021 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,2336.4,2336.4,C,D00369,10/09/2021 14:51:47,D00369,10/09/2021 15:04:02,,1980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.4,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-35012.6,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109239299,3E,LS,2021,111061,6484,10/09/2021 00:00:00,1303112,,,02,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,10/09/2021 14:52:08,D00369,10/09/2021 15:00:25,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 73,713.76/- FOR CUSTOMER CODE ( 1303112 )",,-673713.76,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109237581,3E,LS,2021,111020,6447,10/09/2021 00:00:00,1301493,,,01,BVR,A51,SAL-02,,N,N,45,,LUTYENS,ROAD,,,,0,1236.48,1236.48,C,D00002,10/09/2021 09:25:43,D00002,10/09/2021 09:38:54,,1104,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,132.48,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301493 ),,-1861.56,,,,,M,,,,,,,,0,0,0,0,,1301493,01,,, >109237584,3E,LS,2021,111021,6439,10/09/2021 00:00:00,201424,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00002,10/09/2021 09:27:20,D00002,10/09/2021 09:34:42,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-624.82,,,,,M,,,,,,,,0,0,0,0,,201424,01,,, >109237587,3E,LS,2021,111022,6448,10/09/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,30019.2,30019.2,C,D00002,10/09/2021 09:28:00,D00002,10/09/2021 09:38:55,,25440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4579.2,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4421422.42,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109237590,3E,LS,2021,111023,6440,10/09/2021 00:00:00,1303445,,,01,BVR,A51,SAL-02,,N,N,45,,SURYA02,ROAD,,,,0,9770.4,9770.4,C,D00002,10/09/2021 09:28:29,D00002,10/09/2021 09:35:08,,8280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1490.4,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-4231.58,,,,,M,,,,,,,,0,0,0,0,,1303445,01,,, >109237607,3E,LS,2021,111027,6443,10/09/2021 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,2792.36,2792.36,C,D00002,10/09/2021 09:31:07,D00002,10/09/2021 09:35:08,,2384,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,408.36,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-8668.66,,,,,M,,,,,,,,0,0,0,0,,201436,01,,, >109237613,3E,LS,2021,111028,6444,10/09/2021 00:00:00,201680,,,01,BVR,A51,SAL-02,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00002,10/09/2021 09:32:08,D00002,10/09/2021 09:35:08,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-949.94,,,,,M,,,,,,,,0,0,0,0,,201680,01,,, >109237616,3E,LS,2021,111029,6445,10/09/2021 00:00:00,201145,,,01,BVR,A51,SAL-03,,N,N,58,,PIND IND,ROAD,,,,0,12744,12744,C,D00002,10/09/2021 09:32:39,D00002,10/09/2021 09:35:08,,10800,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1944,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-33137.2,,,,,M,,,,,,,,0,0,0,0,,201145,01,,, >109237619,3E,LS,2021,111030,6458,10/09/2021 00:00:00,200273,,,01,BVR,A51,SAL-03,,N,N,55,,RISING,ROAD,,,,0,11540.4,11540.4,C,D00002,10/09/2021 09:33:09,D00369,10/09/2021 11:20:23,,9780,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,1760.4,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-33915.91,,,,,M,,,,,,,,1760.4,0,0,0,,200273,01,,, >109237624,3E,LS,2021,111031,6446,10/09/2021 00:00:00,201189,,,01,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00002,10/09/2021 09:34:21,D00002,10/09/2021 09:35:08,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-86727.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109239319,3E,LS,2021,111066,6513,10/09/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,6456.96,6456.96,C,D00369,10/09/2021 14:53:46,D00369,11/09/2021 09:04:05,,5472,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,984.96,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302124 ),,-63713.84,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109239324,3E,LS,2021,111067,6517,10/09/2021 00:00:00,1303993,,,01,BVR,A51,SAL-03,,N,N,58,,BIGY,ROAD,,,,0,1416,1416,C,D00369,10/09/2021 14:54:09,D00369,11/09/2021 10:17:52,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303993 ),,-26564.53,,,,,M,,,,,,,,0,0,0,0,,1303993,01,,, >109237593,3E,LS,2021,111024,6441,10/09/2021 00:00:00,1302864,,,01,BVR,A51,SAL-02,,N,N,45,,FAH5311,ROAD,,,,0,15662.73,15662.73,C,D00002,10/09/2021 09:28:56,D00002,10/09/2021 09:35:08,,13273.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2389.23,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-30249.4,,,,,M,,,,,,,,0,0,0,0,,1302864,01,,, >109237598,3E,LS,2021,111025,6457,10/09/2021 00:00:00,1303531,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,10/09/2021 09:29:29,D00369,10/09/2021 10:59:53,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303531 ),,-2267.9,,,,,M,,,,,,,,0,0,0,0,,1303531,01,,, >109237601,3E,LS,2021,111026,6442,10/09/2021 00:00:00,200229,,,01,BVR,A51,SAL-03,,N,N,55,,LITTLE,ROAD,,,,0,5550.72,5550.72,C,D00002,10/09/2021 09:30:02,D00002,10/09/2021 09:35:08,,4704,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,846.72,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-17362.86,,,,,M,,,,,,,,0,25.38,25.38,0,,200229,01,,, >109237821,3E,LS,2021,111032,6450,10/09/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3186,3186,C,D00369,10/09/2021 10:02:39,D00369,10/09/2021 10:02:47,,2700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,486,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-48101.48,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109237830,3E,LS,2021,111033,6451,10/09/2021 00:00:00,1303112,,,28,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,10/09/2021 10:05:06,D00369,10/09/2021 10:05:12,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 67,639.12/- FOR CUSTOMER CODE ( 1303112 )",,-667639.12,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109237853,3E,LS,2021,111034,6452,10/09/2021 00:00:00,201720,,,01,BVR,A51,SAL-03,,N,N,30,,MANTIS,ROAD,,,,0,1982.4,1982.4,C,D00369,10/09/2021 10:17:28,D00369,10/09/2021 10:17:34,,1680,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,302.4,GST,,Y,10/09/2021 00:00:00,,Y,,,,,,,,-1982.4,,,,,M,,,,,,,,0,0,0,0,,201720,01,,, >109249719,3E,LS,2021,111089,6515,11/09/2021 00:00:00,1302759,,,01,BVR,A51,SAL-02,,N,N,45,,BHARAT01,ROAD,,,,0,41226.84,41226.84,C,D00369,11/09/2021 08:54:42,D00369,11/09/2021 09:07:16,,34938,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6288.84,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302759 ),,-317906.04,,,,,M,,,,,,,,0,0,0,0,,1302759,01,,, >109251339,3E,LS,2021,111117,6534,11/09/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,51365.72,51365.72,C,D00369,11/09/2021 16:09:23,D00369,11/09/2021 16:11:45,,43168.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8197.1,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,,,-51323.24,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109249725,3E,LS,2021,111091,6507,11/09/2021 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,14882.16,14882.16,C,D00369,11/09/2021 08:55:44,D00369,11/09/2021 09:03:15,,12612,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2270.16,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,,,-53553.96,,,,,M,,,,,,,,0,0,0,0,,200288,01,,, >109249729,3E,LS,2021,111092,6518,11/09/2021 00:00:00,200234,,,01,BVR,A51,SAL-03,,N,N,58,,BABY,ROAD,,,,0,2920.5,2920.5,C,D00369,11/09/2021 08:56:28,D00369,11/09/2021 10:18:53,,2475,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,445.5,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200234 ),,-8761.58,,,,,M,,,,,,,,0,0,0,0,,200234,01,,, >109249733,3E,LS,2021,111093,6508,11/09/2021 00:00:00,200136,,,01,BVR,A51,SAL-17,,N,N,,,PRAVEN,ROAD,,,,0,1032.31,1032.31,C,D00369,11/09/2021 08:57:13,D00369,11/09/2021 09:03:15,,874.84,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,157.47,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,,,-997.88,,,,,M,,,,,,,,0,0,0,0,,200136,01,,, >109249737,3E,LS,2021,111094,6509,11/09/2021 00:00:00,201108,,,01,BVR,A51,SAL-03,,N,N,58,,AVS,ROAD,,,,0,2230.2,2230.2,C,D00369,11/09/2021 08:59:01,D00369,11/09/2021 09:03:15,,1890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.2,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,,,-5578.22,,,,,M,,,,,,,,0,0,0,0,,201108,01,,, >109249740,3E,LS,2021,111095,6510,11/09/2021 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,11/09/2021 08:59:29,D00369,11/09/2021 09:03:15,,826.26,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,148.73,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,,,-468.81,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >109249743,3E,LS,2021,111096,6511,11/09/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,11/09/2021 08:59:55,D00369,11/09/2021 09:03:15,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,,,-623.92,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >109250028,3E,LS,2021,111097,6520,11/09/2021 00:00:00,1303572,,,10,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,3037.32,3037.32,C,D00369,11/09/2021 10:56:28,D00369,11/09/2021 10:56:33,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303572 ),,-108121.14,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109251690,3E,LS,2021,111118,6596,11/09/2021 00:00:00,200891,,,01,BVR,A51,SAL-03,,N,N,58,,DEAR,ROAD,,,,0,20886,20886,C,D00369,11/09/2021 16:53:54,D00002,14/09/2021 10:04:33,,17700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3186,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200891 ),,-126016.4,,,,,M,,,,,,,,0,0,0,0,,200891,01,,, >109251693,3E,LS,2021,111119,6542,11/09/2021 00:00:00,1304106,,,01,BVR,A51,SAL-03,,N,N,50,,SUMM,ROAD,,,,0,9558,9558,C,D00369,11/09/2021 16:54:10,D00369,11/09/2021 16:54:29,,8100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1458,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,,,-9752.02,,,,,M,,,,,,,,0,0,0,0,,1304106,01,,, >109250753,3E,LS,2021,111098,6538,11/09/2021 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,84649.72,84649.72,C,D00369,11/09/2021 12:40:31,D00369,11/09/2021 16:24:55,,72864.89,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,11784.83,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 34,649.72/- FOR CUSTOMER CODE ( 201724 )",,-84649.72,,,,,M,,,,,,,,-842.54,0,0,0,,201724,01,,, >109251296,3E,LS,2021,111112,6540,11/09/2021 00:00:00,200374,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,24094.51,24094.51,C,D00369,11/09/2021 16:00:49,D00369,11/09/2021 16:24:56,,19887.26,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,4207.25,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200374 ),,-35446.06,,,,,M,,,,,,,,0,0,0,0,,200374,01,,, >109251252,3E,LS,2021,111099,6522,11/09/2021 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,3171.84,3171.84,C,D00369,11/09/2021 15:54:16,D00369,11/09/2021 16:11:44,,2688,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,483.84,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,,,-9514.9,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >109251256,3E,LS,2021,111100,6523,11/09/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,4071,4071,C,D00369,11/09/2021 15:54:33,D00369,11/09/2021 16:11:44,,3450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,621,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,,,-16107,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109251260,3E,LS,2021,111101,6524,11/09/2021 00:00:00,1302366,,,01,BVR,A51,SAL-03,,N,N,55,,LIDO,ROAD,,,,0,3965,3965,C,D00369,11/09/2021 15:54:50,D00369,11/09/2021 16:11:44,,3360.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.83,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,,,-16797.47,,,,,M,,,,,,,,0,0,0,0,,1302366,01,,, >109251263,3E,LS,2021,111102,6525,11/09/2021 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,7936.68,7936.68,C,D00369,11/09/2021 15:55:03,D00369,11/09/2021 16:11:44,,6726,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1210.68,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,,,-55488.9,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109251266,3E,LS,2021,111103,6526,11/09/2021 00:00:00,3E00289,,,1,BVR,A51,SAL-03,,N,N,50,,MINAR,ROAD,,,,0,3780.72,3780.72,C,D00369,11/09/2021 15:55:21,D00369,11/09/2021 16:11:44,,3204,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,576.72,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,,,-3777.48,,,,,M,,,,,,,,0,0,0,0,,3E00289,1,,, >109251270,3E,LS,2021,111104,6527,11/09/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,11/09/2021 15:55:42,D00369,11/09/2021 16:11:44,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,,,-11326.44,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109251273,3E,LS,2021,111105,6535,11/09/2021 00:00:00,1300419,,,01,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,9104.88,9104.88,C,D00369,11/09/2021 15:55:59,D00369,11/09/2021 16:11:55,,7716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1388.88,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300419 ),,-95813.9,,,,,M,,,,,,,,0,0,0,0,,1300419,01,,, >109251277,3E,LS,2021,111106,6536,11/09/2021 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,11/09/2021 15:56:22,D00369,11/09/2021 16:11:56,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 86,875.48/- FOR CUSTOMER CODE ( 1303112 )",,-686875.48,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109251280,3E,LS,2021,111107,6528,11/09/2021 00:00:00,1304223,,,03,BVR,A51,SAL-02,,N,N,50,,INTER,ROAD,,,,0,4672.8,4672.8,C,D00369,11/09/2021 15:56:40,D00369,11/09/2021 16:11:44,,3960,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,712.8,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,,,-16726.03,,,,,M,,,,,,,,0,0,0,0,,1304223,1,,, >109251283,3E,LS,2021,111108,6537,11/09/2021 00:00:00,1303112,,,09,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,8099.52,8099.52,C,D00369,11/09/2021 15:59:07,D00369,11/09/2021 16:11:57,,6864,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1235.52,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 94,975.00/- FOR CUSTOMER CODE ( 1303112 )",,-694975,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109251286,3E,LS,2021,111109,6539,11/09/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,56422.29,56422.29,C,D00369,11/09/2021 15:59:20,D00369,11/09/2021 16:24:56,,47815.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8606.79,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 394,743.62/- FOR CUSTOMER CODE ( 3E00337 )",,-894743.62,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109251290,3E,LS,2021,111110,6529,11/09/2021 00:00:00,3E00144,,,1,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,7208.86,7208.86,C,D00369,11/09/2021 15:59:42,D00369,11/09/2021 16:11:44,,6109.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1099.66,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,,,-19286.12,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109251293,3E,LS,2021,111111,6530,11/09/2021 00:00:00,201675,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,11/09/2021 15:59:56,D00369,11/09/2021 16:11:44,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,,,-974.96,,,,,M,,,,,,,,0,0,0,0,,201675,01,,, >109251307,3E,LS,2021,111113,6531,11/09/2021 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,24337.51,24337.51,C,D00369,11/09/2021 16:02:44,D00369,11/09/2021 16:11:44,,21028.95,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3308.56,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,,,-24282.73,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109251315,3E,LS,2021,111114,6532,11/09/2021 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,11645.98,11645.98,C,D00369,11/09/2021 16:03:04,D00369,11/09/2021 16:11:44,,8772.5,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2093.14,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,,,-11242.57,,,,,M,,,,,,,,1820.78,0,0,780.34,,1304226,1,,, >109251320,3E,LS,2021,111115,6541,11/09/2021 00:00:00,201677,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,12710.31,12710.31,C,D00369,11/09/2021 16:04:36,D00369,11/09/2021 16:24:57,,11348.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1361.81,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,651.35/- FOR CUSTOMER CODE ( 201677 )",,-12651.35,,,,,M,,,,,,,,0,0,0,0,,201677,01,,, >109251328,3E,LS,2021,111116,6533,11/09/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,56235.14,56235.14,C,D00369,11/09/2021 16:08:47,D00369,11/09/2021 16:11:44,,50209.95,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,6025.19,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,,,-55854.35,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >109249722,3E,LS,2021,111090,6519,11/09/2021 00:00:00,201682,,,01,BVR,A51,SAL-03,,N,N,58,,NOON,ROAD,,,,0,8354.4,8354.4,C,D00369,11/09/2021 08:55:16,D00369,11/09/2021 10:21:13,,7080,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,1274.4,GST,,Y,11/09/2021 00:00:00,,Y,,,,,,,,-34755.84,,,,,M,,,,,,,,1274.4,0,0,0,,201682,01,,, >109252010,3E,LS,2021,111125,6597,13/09/2021 00:00:00,1303199,,,01,BVR,A51,SAL-03,,N,N,58,,SIL15911,ROAD,,,,0,6931.32,6931.32,C,D00002,13/09/2021 09:45:58,D00002,14/09/2021 10:04:42,,5874,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1057.32,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303199 ),,-39243.76,,,,,M,,,,,,,,0,0,0,0,,1303199,01,,, >109252000,3E,LS,2021,111122,6559,13/09/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,28631.52,28631.52,C,D00002,13/09/2021 09:44:52,D00002,13/09/2021 10:02:56,,24264,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4367.52,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4058480.86,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109252367,3E,LS,2021,111153,6565,13/09/2021 00:00:00,200355,,,01,BVR,A51,SAL-03,,N,N,58,,GTROAD,ROAD,,,,0,3398.4,3398.4,C,D00369,13/09/2021 10:22:00,D00369,13/09/2021 10:22:09,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,,,-23947.36,,,,,M,,,,,,,,0,0,0,0,,200355,01,,, >109252027,3E,LS,2021,111132,6551,13/09/2021 00:00:00,201702,,,01,BVR,A51,SAL-02,,N,N,10,,STAFF01,ROAD,,,,0,9864.46,9864.46,C,D00369,13/09/2021 09:49:47,D00002,13/09/2021 10:02:11,,8398.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1465.52,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,,,-9863.18,,,,,M,,,,,,,,0,0,0,0,,201702,01,,, >109252047,3E,LS,2021,111135,6553,13/09/2021 00:00:00,201550,,,01,BVR,A51,SAL-02,,N,N,3,,STAFF01,ROAD,,,,0,7093.2,7093.2,C,D00369,13/09/2021 09:51:07,D00002,13/09/2021 10:02:11,,7093.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1276.78,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,,,-7093.15,,,,,M,,,,,,,,0,638.39,638.39,0,,201550,01,,, >109252058,3E,LS,2021,111141,6568,13/09/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,1240.79,1240.79,C,D00369,13/09/2021 09:55:25,D00369,13/09/2021 11:16:53,,1051.51,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189.28,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-44309.69,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109252083,3E,LS,2021,111146,6569,13/09/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,1707,1707,C,D00369,13/09/2021 09:57:41,D00369,13/09/2021 11:16:55,,1333.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,373.4,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-46016.69,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109252099,3E,LS,2021,111149,6557,13/09/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,31069.4,31069.4,C,D00369,13/09/2021 09:58:31,D00002,13/09/2021 10:02:11,,26330,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4739.4,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,,,-30663.34,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109252104,3E,LS,2021,111150,6562,13/09/2021 00:00:00,200120,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,5286.46,5286.46,C,D00369,13/09/2021 09:59:14,D00002,13/09/2021 10:02:59,,4480.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,806.41,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 290.96/- FOR CUSTOMER CODE ( 200120 ),,-5290.96,,,,,M,,,,,,,,0,0,0,0,,200120,01,,, >109252110,3E,LS,2021,111152,6563,13/09/2021 00:00:00,201636,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,54912.54,54912.54,C,D00369,13/09/2021 10:01:54,D00369,13/09/2021 10:07:49,,47181.81,,,0,,,,,DELHI,Loni,,,,,D,O,,,,7730.73,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 796.52/- FOR CUSTOMER CODE ( 201636 ),,-796.52,,,,,M,,,,,,,,-288.11,0,0,0,,201636,01,,, >109254876,3E,LS,2021,111161,6604,13/09/2021 00:00:00,200507,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,13/09/2021 15:52:30,D00002,14/09/2021 10:53:16,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200507 ),,-2924.15,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >109254879,3E,LS,2021,111162,6605,13/09/2021 00:00:00,1303112,,,24,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,13/09/2021 15:52:54,D00002,14/09/2021 10:53:18,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 103,074.52/- FOR CUSTOMER CODE ( 1303112 )",,-703074.52,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109254890,3E,LS,2021,111163,6577,13/09/2021 00:00:00,1301321,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/09/2021 15:53:13,D00369,13/09/2021 15:57:12,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,,,-1333.41,,,,,M,,,,,,,,0,0,0,0,,1301321,01,,, >109254898,3E,LS,2021,111164,6606,13/09/2021 00:00:00,1303584,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,6696.21,6696.21,C,D00369,13/09/2021 15:53:54,D00002,14/09/2021 10:53:18,,5674.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1021.45,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303584 ),,-6697.4,,,,,M,,,,,,,,0,0,0,0,,1303584,01,,, >109254908,3E,LS,2021,111165,6583,13/09/2021 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2160.11,2160.11,C,D00369,13/09/2021 15:54:19,D00369,13/09/2021 16:37:12,,1830.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,329.51,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-310045.75,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >109254912,3E,LS,2021,111166,6607,13/09/2021 00:00:00,1303531,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,3117,3117,C,D00369,13/09/2021 15:54:45,D00002,14/09/2021 10:53:18,,2641.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,475.47,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303531 ),,-4084.9,,,,,M,,,,,,,,0,0,0,0,,1303531,01,,, >109254916,3E,LS,2021,111167,6608,13/09/2021 00:00:00,1304310,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/09/2021 15:55:00,D00002,14/09/2021 10:53:19,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-2274.42,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >109254920,3E,LS,2021,111168,6609,13/09/2021 00:00:00,201156,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1409.72,1409.72,C,D00369,13/09/2021 15:55:19,D00002,14/09/2021 10:53:20,,1194.68,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,215.04,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201156 ),,-2820.49,,,,,M,,,,,,,,0,0,0,0,,201156,01,,, >109254923,3E,LS,2021,111169,6578,13/09/2021 00:00:00,201725,,,01,BVR,A51,SAL-02,,N,N,40,,KAHHAK,ROAD,,,,0,4885.2,4885.2,C,D00369,13/09/2021 15:55:36,D00369,13/09/2021 15:57:12,,4140,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,745.2,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,,,-4885.2,,,,,M,,,,,,,,0,0,0,0,,201725,01,,, >109254926,3E,LS,2021,111170,6579,13/09/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,50763.6,50763.6,C,D00369,13/09/2021 15:55:51,D00369,13/09/2021 15:57:12,,43020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7743.6,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,,,-126870.24,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109254930,3E,LS,2021,111171,6580,13/09/2021 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/09/2021 15:56:16,D00369,13/09/2021 15:57:12,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,,,-3262.27,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >109255043,3E,LS,2021,111172,6581,13/09/2021 00:00:00,201450,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,13/09/2021 16:28:10,D00369,13/09/2021 16:28:44,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,,,-1299.61,,,,,M,,,,,,,,0,0,0,0,,201450,01,,, >109255053,3E,LS,2021,111173,6610,13/09/2021 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,13/09/2021 16:31:04,D00002,14/09/2021 10:53:22,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 107,124.28/- FOR CUSTOMER CODE ( 1303112 )",,-707124.28,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109255056,3E,LS,2021,111174,6582,13/09/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,13/09/2021 16:31:20,D00369,13/09/2021 16:31:54,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,,,-47363.44,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109255059,3E,LS,2021,111175,6691,13/09/2021 00:00:00,1302451,,,03,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,2114.58,2114.58,C,D00369,13/09/2021 16:31:35,D00369,15/09/2021 10:20:23,,1792.02,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,322.56,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302451 ),,-4215.7,,,,,M,,,,,,,,0,0,0,0,,1302451,03,,, >109253225,3E,LS,2021,111154,6570,13/09/2021 00:00:00,201636,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,53589.98,53589.98,C,D00369,13/09/2021 12:03:46,D00369,13/09/2021 12:12:14,,46000.95,,,0,,,,,DELHI,Loni,,,,,D,O,,,,7589.03,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,,,526.04,,,,,M,,,,,,,,-429.81,0,0,0,,201636,01,,, >109253241,3E,LS,2021,111155,6575,13/09/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,49209.05,49209.05,C,D00369,13/09/2021 12:05:07,D00369,13/09/2021 12:31:06,,42007.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7201.95,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201464 ),,-49295.15,,,,,M,,,,,,,,0,-225.62,-225.62,0,,201464,01,,, >109253256,3E,LS,2021,111156,6576,13/09/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,38814.73,38814.73,C,D00369,13/09/2021 12:08:33,D00369,13/09/2021 12:31:07,,34656,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4158.73,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201464 ),,-88109.88,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >109253267,3E,LS,2021,111157,6571,13/09/2021 00:00:00,201690,,,01,BVR,A51,SAL-12,,N,N,,,RETAIL,ROAD,,,,0,36419.73,36419.73,C,D00369,13/09/2021 12:09:01,D00369,13/09/2021 12:12:14,,30588.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5831.1,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,,,4372.24,,,,,M,,,,,,,,0,-136.6,-136.6,0,,201690,01,,, >109253272,3E,LS,2021,111158,6572,13/09/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,32499.28,32499.28,C,D00369,13/09/2021 12:09:35,D00369,13/09/2021 12:12:14,,27927.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4571.92,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,,,-32441.99,,,,,M,,,,,,,,0,-146.75,-146.75,0,,201455,01,,, >109253283,3E,LS,2021,111159,6573,13/09/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,15567.25,15567.25,C,D00369,13/09/2021 12:11:40,D00369,13/09/2021 12:12:14,,13899.33,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1667.92,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,,,-48009.24,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >109253423,3E,LS,2021,111160,6574,13/09/2021 00:00:00,3E00103,,,01,BVR,A51,SAL-02,,N,N,20,,STAFF01,ROAD,,,,0,2010.84,2010.84,C,D00369,13/09/2021 12:25:32,D00369,13/09/2021 12:25:39,,1704.1,,,0,,,,,DELHI,,,,,,D,O,,,,306.74,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,,,-2011.06,,,,,M,,,,,,,,0,0,0,0,,3E00103,01,,, >109252004,3E,LS,2021,111123,6544,13/09/2021 00:00:00,200859,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00002,13/09/2021 09:45:19,D00002,13/09/2021 10:02:11,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,,,-2248.9,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >109252007,3E,LS,2021,111124,6545,13/09/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,6195,6195,C,D00002,13/09/2021 09:45:40,D00002,13/09/2021 10:02:11,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,,,-30975,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109252016,3E,LS,2021,111126,6546,13/09/2021 00:00:00,201287,,,01,BVR,A51,SAL-03,,N,N,58,,RECORD,ROAD,,,,0,3256.8,3256.8,C,D00002,13/09/2021 09:47:00,D00002,13/09/2021 10:02:11,,2760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,496.8,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,,,-3260,,,,,M,,,,,,,,0,0,0,0,,201287,01,,, >109252020,3E,LS,2021,111127,6547,13/09/2021 00:00:00,201578,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,13/09/2021 09:47:25,D00002,13/09/2021 10:02:11,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,,,-1299.96,,,,,M,,,,,,,,0,0,0,0,,201578,01,,, >109252023,3E,LS,2021,111128,6548,13/09/2021 00:00:00,200037,,,01,BVR,A51,SAL-03,,N,N,58,,ROADCAFE,ROAD,,,,0,1175.28,1175.28,C,D00002,13/09/2021 09:47:51,D00002,13/09/2021 10:02:11,,996,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,179.28,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,,,-4370.46,,,,,M,,,,,,,,0,0,0,0,,200037,01,,, >109252028,3E,LS,2021,111129,6598,13/09/2021 00:00:00,3E00497,,,01,BVR,A51,SAL-03,,N,N,50,,LORDNP,ROAD,,,,0,7080,7080,C,D00002,13/09/2021 09:48:16,D00002,14/09/2021 10:04:48,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00497 ),,-18930.29,,,,,M,,,,,,,,0,0,0,0,,3E00497,01,,, >109252031,3E,LS,2021,111130,6549,13/09/2021 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4658.64,4658.64,C,D00002,13/09/2021 09:48:47,D00002,13/09/2021 10:02:11,,3948,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,710.64,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,,,-28988.42,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109252035,3E,LS,2021,111131,6550,13/09/2021 00:00:00,201486,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00002,13/09/2021 09:49:29,D00002,13/09/2021 10:02:11,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,,,-1949.75,,,,,M,,,,,,,,0,0,0,0,,201486,01,,, >109252038,3E,LS,2021,111133,6599,13/09/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,4951.4,4951.4,C,D00002,13/09/2021 09:49:53,D00002,14/09/2021 10:04:55,,4196.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,755.3,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-53582.93,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109252045,3E,LS,2021,111134,6552,13/09/2021 00:00:00,200718,,,01,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,4355.64,4355.64,C,D00002,13/09/2021 09:50:39,D00002,13/09/2021 10:02:11,,3691.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,664.42,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,,,-7566.2,,,,,M,,,,,,,,0,80.19,80.19,0,,200718,01,,, >109252050,3E,LS,2021,111136,,13/09/2021 00:00:00,3E00226,,,01,BVR,A51,SAL-03,,N,N,50,,KABAB,ROAD,,,,0,3256.8,3256.8,Z,D00002,13/09/2021 09:51:20,D00369,13/09/2021 10:16:57,,2760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,496.8,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,3E00226,01,,, >109252055,3E,LS,2021,111137,6554,13/09/2021 00:00:00,200355,,,01,BVR,A51,SAL-03,,N,N,58,,GTROAD,ROAD,,,,0,4956,4956,C,D00002,13/09/2021 09:52:37,D00002,13/09/2021 10:02:11,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,,,-20548.96,,,,,M,,,,,,,,0,0,0,0,,200355,01,,, >109252059,3E,LS,2021,111138,6555,13/09/2021 00:00:00,3E00161,,,01,BVR,A51,SAL-03,,N,N,15,,IN&COR,ROAD,,,,0,2306.93,2306.93,C,D00002,13/09/2021 09:53:28,D00002,13/09/2021 10:02:11,,1955.03,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,351.9,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,,,-2125.61,,,,,M,,,,,,,,0,0,0,0,,3E00161,01,,, >109252070,3E,LS,2021,111140,6601,13/09/2021 00:00:00,201151,,,01,BVR,A51,SAL-03,,N,N,58,,DUTCHMAN,ROAD,,,,0,6655.2,6655.2,C,D00002,13/09/2021 09:55:00,D00002,14/09/2021 10:05:10,,5640,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1015.2,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201151 ),,-102766.44,,,,,M,,,,,,,,0,0,0,0,,201151,01,,, >109252073,3E,LS,2021,111142,6621,13/09/2021 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,13/09/2021 09:55:30,D00369,14/09/2021 11:58:50,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200189 ),,-2549.6,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >109252078,3E,LS,2021,111143,6556,13/09/2021 00:00:00,1302732,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,13/09/2021 09:56:29,D00002,13/09/2021 10:02:11,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,,,-1274.12,,,,,M,,,,,,,,0,0,0,0,,1302732,01,,, >109252081,3E,LS,2021,111144,6566,13/09/2021 00:00:00,201157,,,01,BVR,A51,SAL-02,,N,N,50,,SAGARRAT,ROAD,,,,0,3370.08,3370.08,C,D00002,13/09/2021 09:57:09,D00002,13/09/2021 10:49:32,,2856,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,514.08,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,579.76/- FOR CUSTOMER CODE ( 201157 )",,-20579.76,,,,,M,,,,,,,,0,0,0,0,,201157,01,,, >109252085,3E,LS,2021,111145,6567,13/09/2021 00:00:00,201157,,,01,BVR,A51,SAL-02,,N,N,50,,SAGARRAT,ROAD,,,,0,3037.32,3037.32,C,D00002,13/09/2021 09:57:26,D00002,13/09/2021 10:49:42,,2574,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,463.32,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,617.08/- FOR CUSTOMER CODE ( 201157 )",,-23617.08,,,,,M,,,,,,,,0,0,0,0,,201157,01,,, >109252088,3E,LS,2021,111147,6560,13/09/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00002,13/09/2021 09:57:51,D00002,13/09/2021 10:02:57,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-15068,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109252098,3E,LS,2021,111148,6561,13/09/2021 00:00:00,1304252,,,2,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00002,13/09/2021 09:58:23,D00002,13/09/2021 10:02:58,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-67368.64,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109252105,3E,LS,2021,111151,6564,13/09/2021 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,3504.6,3504.6,C,D00002,13/09/2021 09:59:15,D00369,13/09/2021 10:10:04,,2970,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,534.6,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-38517.2,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109251994,3E,LS,2021,111120,6558,13/09/2021 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00002,13/09/2021 09:43:42,D00002,13/09/2021 10:02:56,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 101,049.64/- FOR CUSTOMER CODE ( 1303112 )",,-701049.64,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109251997,3E,LS,2021,111121,6543,13/09/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,41418,41418,C,D00002,13/09/2021 09:44:24,D00002,13/09/2021 10:00:12,,35100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6318,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,,,-401178.02,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109252067,3E,LS,2021,111139,6600,13/09/2021 00:00:00,201151,,,01,BVR,A51,SAL-03,,N,N,58,,DUTCHMAN,ROAD,,,,0,12567,12567,C,D00002,13/09/2021 09:54:43,D00002,14/09/2021 10:05:02,,10650,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1917,GST,,Y,13/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201151 ),,-96111.24,,,,,M,,,,,,,,0,0,0,0,,201151,01,,, >109258237,3E,LS,2021,111210,6632,14/09/2021 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SS JUICE,ROAD,,,,0,2994.66,2994.66,C,D00369,14/09/2021 14:00:45,D00369,14/09/2021 14:04:44,,2673.8,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,320.86,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200622 ),,-53971.92,,,,,M,,,,,,,,-1604.29,0,0,0,,200622,01,,, >109258241,3E,LS,2021,111211,6633,14/09/2021 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SUPER,ROAD,,,,0,13507.41,13507.41,C,D00369,14/09/2021 14:01:22,D00369,14/09/2021 14:04:45,,11446.96,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,2060.45,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200622 ),,-67479.33,,,,,M,,,,,,,,0,0,0,0,,200622,01,,, >109258244,3E,LS,2021,111212,6634,14/09/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,13430.22,13430.22,C,D00369,14/09/2021 14:01:50,D00369,14/09/2021 14:04:46,,11414.24,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2015.98,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-639189.08,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109258252,3E,LS,2021,111213,6625,14/09/2021 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,14/09/2021 14:02:37,D00369,14/09/2021 14:03:20,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,557.59,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >109258443,3E,LS,2021,111214,6635,14/09/2021 00:00:00,201670,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00369,14/09/2021 14:09:46,D00369,14/09/2021 14:37:27,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-974.97,,,,,M,,,,,,,,0,0,0,0,,201670,01,,, >109258446,3E,LS,2021,111215,6657,14/09/2021 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,3504.6,3504.6,C,D00369,14/09/2021 14:10:03,D00369,14/09/2021 14:37:34,,2970,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,534.6,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-42021.8,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109258450,3E,LS,2021,111216,6636,14/09/2021 00:00:00,1303420,,,01,BVR,A51,SAL-02,,N,N,45,,ND29MAR,ROAD,,,,0,1770,1770,C,D00369,14/09/2021 14:10:21,D00369,14/09/2021 14:37:27,,1500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-5310,,,,,M,,,,,,,,0,0,0,0,,1303420,01,,, >109258453,3E,LS,2021,111217,6692,14/09/2021 00:00:00,1303712,,,01,BVR,A51,SAL-02,,N,N,60,,JAK22311,ROAD,,,,0,12312.12,12312.12,C,D00369,14/09/2021 14:10:37,D00369,15/09/2021 10:20:24,,10434,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1878.12,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303712 ),,-84367.69,,,,,M,,,,,,,,0,0,0,0,,1303712,01,,, >109258458,3E,LS,2021,111218,6693,14/09/2021 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,3239.1,3239.1,C,D00369,14/09/2021 14:10:58,D00369,15/09/2021 10:20:24,,2745,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,494.1,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-40991.99,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >109258461,3E,LS,2021,111219,6637,14/09/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,17076.96,17076.96,C,D00369,14/09/2021 14:11:18,D00369,14/09/2021 14:37:27,,14472,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2604.96,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,21955.22,,,,,M,,,,,,,,0,1302.48,1302.48,0,,1303986,01,,, >109258464,3E,LS,2021,111220,6658,14/09/2021 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,3679.83,3679.83,C,D00369,14/09/2021 14:11:42,D00369,14/09/2021 14:37:56,,3118.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,561.33,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-265486.39,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109258467,3E,LS,2021,111221,6638,14/09/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,14/09/2021 14:12:00,D00369,14/09/2021 14:37:27,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-455084.56,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109258522,3E,LS,2021,111230,6659,14/09/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,66657.85,66657.85,C,D00369,14/09/2021 14:19:55,D00369,14/09/2021 14:38:27,,58520.58,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8137.27,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200949 ),,-66658.18,,,,,M,,,,,,,,0,-88.28,-88.28,0,,200949,02,,, >109258530,3E,LS,2021,111231,6646,14/09/2021 00:00:00,201624,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,6348.72,6348.72,C,D00369,14/09/2021 14:22:04,D00369,14/09/2021 14:37:27,,5668.51,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,680.21,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,678.54,,,,,M,,,,,,,,0,-17.01,-17.01,0,,201624,01,,, >109258539,3E,LS,2021,111232,6647,14/09/2021 00:00:00,200212,,,01,BVR,A51,SAL-03,,N,N,58,,KASBAH,ROAD,,,,0,1699.2,1699.2,C,D00369,14/09/2021 14:22:24,D00369,14/09/2021 14:37:27,,1440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,259.2,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-9388.18,,,,,M,,,,,,,,0,0,0,0,,200212,01,,, >109257557,3E,LS,2021,111196,6617,14/09/2021 00:00:00,200350,,,01,BVR,A51,SAL-03,,N,N,58,,EBISU,ROAD,,,,0,1699.2,1699.2,C,D00369,14/09/2021 11:37:48,D00369,14/09/2021 11:38:52,,1440,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,259.2,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-5096.6,,,,,M,,,,,,,,0,0,0,0,,200350,01,,, >109257561,3E,LS,2021,111197,6618,14/09/2021 00:00:00,200350,,,01,BVR,A51,SAL-03,,N,N,58,,EBISU,ROAD,,,,0,792.96,792.96,C,D00369,14/09/2021 11:38:46,D00369,14/09/2021 11:38:53,,672,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,120.96,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-5889.56,,,,,M,,,,,,,,0,0,0,0,,200350,01,,, >109257563,3E,LS,2021,111198,6620,14/09/2021 00:00:00,201607,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,64515.85,64515.85,C,D00369,14/09/2021 11:40:20,D00369,14/09/2021 11:41:22,,54674.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9841.4,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,147.47/- FOR CUSTOMER CODE ( 201607 )",,-4147.47,,,,,M,,,,,,,,0,-273.2,-273.2,0,,201607,01,,, >109257569,3E,LS,2021,111199,6619,14/09/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,27041.47,27041.47,C,D00369,14/09/2021 11:40:36,D00369,14/09/2021 11:41:00,,22916.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4124.97,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-26996.02,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109257637,3E,LS,2021,111200,6622,14/09/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,31213.44,31213.44,C,D00369,14/09/2021 11:58:43,D00369,14/09/2021 11:58:51,,24385.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6827.94,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-31176.65,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >109258472,3E,LS,2021,111222,6639,14/09/2021 00:00:00,201039,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,14/09/2021 14:15:07,D00369,14/09/2021 14:37:27,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-649.32,,,,,M,,,,,,,,0,0,0,0,,201039,01,,, >109258475,3E,LS,2021,111223,6640,14/09/2021 00:00:00,200837,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,14/09/2021 14:15:24,D00369,14/09/2021 14:37:27,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-974.17,,,,,M,,,,,,,,0,0,0,0,,200837,01,,, >109256779,3E,LS,2021,111193,6594,14/09/2021 00:00:00,201663,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,21607.54,21607.54,C,D00002,14/09/2021 10:02:27,D00002,14/09/2021 10:04:07,,19292.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2315.09,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,11805.01,,,,,M,,,,,,,,0,0,0,0,,201663,01,,, >109256796,3E,LS,2021,111194,6595,14/09/2021 00:00:00,201663,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,6348.74,6348.74,C,D00002,14/09/2021 10:03:53,D00002,14/09/2021 10:04:08,,5668.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.22,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,5456.27,,,,,M,,,,,,,,0,0,0,0,,201663,01,,, >109257059,3E,LS,2021,111195,6603,14/09/2021 00:00:00,1302768,,,02,BVR,A51,SAL-03,,N,N,60,,PPL26810,ROAD,,,,0,35078.4,35078.4,C,D00002,14/09/2021 10:33:46,D00002,14/09/2021 10:34:52,,31320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3758.4,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-64111.12,,,,,M,,,,,,,,0,0,0,0,,1302768,02,,, >109255494,3E,LS,2021,111177,6585,14/09/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,19733.88,19733.88,C,D00369,14/09/2021 08:55:42,D00002,14/09/2021 09:27:59,,16833.46,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2900.42,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-101174.99,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109255500,3E,LS,2021,111178,6586,14/09/2021 00:00:00,201022,,,01,BVR,A51,SAL-03,,N,N,58,,IKK,ROAD,,,,0,11752.8,11752.8,C,D00369,14/09/2021 08:57:33,D00002,14/09/2021 09:28:00,,9960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1792.8,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-47022.2,,,,,M,,,,,,,,0,0,0,0,,201022,01,,, >109255504,3E,LS,2021,111179,6587,14/09/2021 00:00:00,201190,,,01,BVR,A51,SAL-03,,N,N,58,,GARAM UP,ROAD,,,,0,1593,1593,C,D00369,14/09/2021 08:58:35,D00002,14/09/2021 09:28:00,,1350,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,243,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-3186,,,,,M,,,,,,,,0,0,0,0,,201190,01,,, >109255507,3E,LS,2021,111180,6588,14/09/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2548.8,2548.8,C,D00369,14/09/2021 08:59:12,D00002,14/09/2021 09:28:00,,2160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,388.8,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-52774.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109255510,3E,LS,2021,111181,6616,14/09/2021 00:00:00,3E00486,,,01,BVR,A51,SAL-03,,N,N,58,,WWR,ROAD,,,,0,2690.4,2690.4,C,D00369,14/09/2021 08:59:48,D00002,14/09/2021 10:54:27,,2280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,410.4,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00486 ),,-10760.6,,,,,M,,,,,,,,0,0,0,0,,3E00486,01,,, >109255513,3E,LS,2021,111182,6615,14/09/2021 00:00:00,3E00044,,,01,BVR,A51,SAL-03,,N,N,50,,GARDEN,ROAD,,,,0,2336.4,2336.4,C,D00369,14/09/2021 09:00:31,D00002,14/09/2021 10:54:21,,1980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.4,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00044 ),,-19103.32,,,,,M,,,,,,,,0,0,0,0,,3E00044,01,,, >109255517,3E,LS,2021,111183,6589,14/09/2021 00:00:00,200385,,,01,BVR,A51,SAL-03,,N,N,58,,PLAT,ROAD,,,,0,1115.1,1115.1,C,D00369,14/09/2021 09:01:19,D00002,14/09/2021 09:28:00,,945,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,170.1,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-2382.02,,,,,M,,,,,,,,0,0,0,0,,200385,01,,, >109255520,3E,LS,2021,111184,6602,14/09/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,3479.11,3479.11,C,D00369,14/09/2021 09:02:15,D00002,14/09/2021 10:34:43,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300301 ),,-110172.91,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109255523,3E,LS,2021,111185,6613,14/09/2021 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,14301.43,14301.43,C,D00369,14/09/2021 09:02:58,D00002,14/09/2021 10:54:08,,12119.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2181.57,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200617 ),,-149668.34,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >109255527,3E,LS,2021,111186,6590,14/09/2021 00:00:00,200355,,,01,BVR,A51,SAL-03,,N,N,58,,GTROAD,ROAD,,,,0,8354.4,8354.4,C,D00369,14/09/2021 09:03:52,D00002,14/09/2021 09:28:00,,7080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1274.4,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-32301.76,,,,,M,,,,,,,,0,0,0,0,,200355,01,,, >109255531,3E,LS,2021,111187,6614,14/09/2021 00:00:00,1304252,,,3,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,14/09/2021 09:06:05,D00002,14/09/2021 10:54:14,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-70405.96,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109255535,3E,LS,2021,111188,6611,14/09/2021 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,14/09/2021 09:08:46,D00002,14/09/2021 10:53:44,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201009 ),,-1949.2,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >109255538,3E,LS,2021,111189,6591,14/09/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,17523,17523,C,D00369,14/09/2021 09:09:34,D00002,14/09/2021 09:28:00,,14850,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2673,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-418701.02,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109255542,3E,LS,2021,111190,6612,14/09/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,14/09/2021 09:11:16,D00002,14/09/2021 10:53:50,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 110,161.60/- FOR CUSTOMER CODE ( 1303112 )",,-710161.6,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109255545,3E,LS,2021,111191,6592,14/09/2021 00:00:00,201663,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,30427.49,30427.49,C,D00369,14/09/2021 09:12:55,D00002,14/09/2021 09:28:00,,26324.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4102.59,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,41302.31,,,,,M,,,,,,,,0,0,0,0,,201663,01,,, >109255556,3E,LS,2021,111192,6593,14/09/2021 00:00:00,201663,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,7182.06,7182.06,C,D00369,14/09/2021 09:19:03,D00002,14/09/2021 09:28:00,,6374.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,807.34,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,34120.25,,,,,M,,,,,,,,0,0,0,0,,201663,01,,, >109258738,3E,LS,2021,111251,6668,14/09/2021 00:00:00,1301583,,,03,BVR,A51,SAL-03,,N,N,55,,CIEL,ROAD,,,,0,1180.38,1180.38,C,D00369,14/09/2021 15:03:56,D00369,14/09/2021 15:04:11,,1000.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,180.06,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-8284,,,,,M,,,,,,,,0,0,0,0,,1301583,02,,, >109259208,3E,LS,2021,111252,6670,14/09/2021 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,361.08,361.08,C,D00369,14/09/2021 15:44:14,D00369,14/09/2021 15:44:20,,306,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,55.08,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302268 ),,-577.78,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >109259633,3E,LS,2021,111253,6674,14/09/2021 00:00:00,3E00437,,,01,BVR,A51,SAL-02,,N,N,45,,DPPC,ROAD,,,,0,2862.7,2862.7,C,D00369,14/09/2021 16:58:13,D00369,14/09/2021 17:00:45,,2556,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,306.7,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00437 ),,-43051.62,,,,,M,,,,,,,,0,0,0,0,,3E00437,01,,, >109259640,3E,LS,2021,111254,6671,14/09/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,1499.9,1499.9,C,D00369,14/09/2021 16:58:29,D00369,14/09/2021 17:00:32,,1271.1,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,228.8,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-46401.26,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109259643,3E,LS,2021,111255,6672,14/09/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,3717,3717,C,D00369,14/09/2021 16:58:48,D00369,14/09/2021 17:00:32,,3150,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,567,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-37170,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109259649,3E,LS,2021,111256,6687,14/09/2021 00:00:00,201677,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,23641.2,23641.2,C,D00369,14/09/2021 16:59:53,D00002,15/09/2021 09:50:50,,21108.21,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2532.99,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201677 ),,-29152.42,,,,,M,,,,,,,,0,0,0,0,,201677,01,,, >109259657,3E,LS,2021,111257,6673,14/09/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,8673,8673,C,D00369,14/09/2021 17:00:09,D00369,14/09/2021 17:00:32,,7350,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1323,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-54527.47,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109259686,3E,LS,2021,111258,6675,14/09/2021 00:00:00,1302573,,,01,BVR,A51,SAL-03,,N,N,50,,G&G25310,ROAD,,,,0,19824,19824,C,D00369,14/09/2021 17:04:20,D00369,14/09/2021 17:04:26,,16800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3024,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-31718.4,,,,,M,,,,,,,,0,0,0,0,,1302573,01,,, >109259776,3E,LS,2021,111259,6676,14/09/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,900.05,900.05,C,D00369,14/09/2021 17:32:41,D00369,14/09/2021 17:33:24,,762.75,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,137.3,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-8905.54,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >109259779,3E,LS,2021,111260,6688,14/09/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00369,14/09/2021 17:32:53,D00002,15/09/2021 09:50:55,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4093562.26,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109259782,3E,LS,2021,111261,6677,14/09/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,4430.61,4430.61,C,D00369,14/09/2021 17:33:12,D00369,14/09/2021 17:33:24,,3754.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,675.86,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-72626.59,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109255491,3E,LS,2021,111176,6584,14/09/2021 00:00:00,3E00205,,,1,BVR,A51,SAL-02,,N,N,20,,MERAKI,ROAD,,,,0,8354.4,8354.4,C,D00369,14/09/2021 08:54:49,D00002,14/09/2021 09:26:43,,7080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1274.4,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-8353,,,,,M,,,,,,,,0,0,0,0,,3E00205,1,,, >109258609,3E,LS,2021,111243,6661,14/09/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,1949.97,1949.97,C,D00369,14/09/2021 14:50:18,D00369,14/09/2021 14:54:33,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-944.14,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109258612,3E,LS,2021,111244,6662,14/09/2021 00:00:00,3E00359,,,1,BVR,A51,SAL-03,,N,N,55,,BOA,ROAD,,,,0,12390,12390,C,D00369,14/09/2021 14:50:32,D00369,14/09/2021 14:54:33,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-56344.42,,,,,M,,,,,,,,0,0,0,0,,3E00359,1,,, >109258615,3E,LS,2021,111245,6663,14/09/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,48541.62,48541.62,C,D00369,14/09/2021 14:51:06,D00369,14/09/2021 14:54:33,,39759.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8782.37,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-16828.75,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >109258622,3E,LS,2021,111246,6664,14/09/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,8911.66,8911.66,C,D00369,14/09/2021 14:51:54,D00369,14/09/2021 14:54:33,,7552.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1359.41,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-8842.87,,,,,M,,,,,,,,0,-48.68,-48.68,0,,1304335,01,,, >109258627,3E,LS,2021,111247,6665,14/09/2021 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,12328.75,12328.75,C,D00369,14/09/2021 14:52:22,D00369,14/09/2021 14:54:33,,10699.23,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1629.52,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-12122.66,,,,,M,,,,,,,,-35.31,0,0,0,,1304211,1,,, >109258728,3E,LS,2021,111248,6694,14/09/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,20697.12,20697.12,C,D00369,14/09/2021 14:58:27,D00369,15/09/2021 10:30:22,,17539.93,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3157.19,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 50,699.40/- FOR CUSTOMER CODE ( 1303967 )",,-125699.4,,,,,M,,,,,,,,0,-134.37,-134.37,0,,1303967,01,,, >109258733,3E,LS,2021,111249,6667,14/09/2021 00:00:00,201726,,,01,BVR,A51,SAL-03,,N,N,58,,SMAASH,ROAD,,,,0,7518.96,7518.96,C,D00369,14/09/2021 14:59:32,D00369,14/09/2021 14:59:41,,6372,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1146.96,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-7518.96,,,,,M,,,,,,,,0,0,0,0,,201726,01,,, >109258736,3E,LS,2021,111250,6669,14/09/2021 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,216,216,C,D00369,14/09/2021 15:03:01,D00369,14/09/2021 15:04:16,,192.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,23.14,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302268 ),,-216.7,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >109258478,3E,LS,2021,111224,6641,14/09/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,14/09/2021 14:15:40,D00369,14/09/2021 14:37:27,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-767.83,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109258481,3E,LS,2021,111225,6642,14/09/2021 00:00:00,1303882,,,02,BVR,A51,SAL-03,,N,N,55,,ZONE,ROAD,,,,0,1203.6,1203.6,C,D00369,14/09/2021 14:15:54,D00369,14/09/2021 14:37:27,,1020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.6,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-16423.51,,,,,M,,,,,,,,0,-283.5,-283.5,0,,1303882,02,,, >109258484,3E,LS,2021,111226,6643,14/09/2021 00:00:00,1303882,,,02,BVR,A51,SAL-03,,N,N,55,,ZONE,ROAD,,,,0,3717,3717,C,D00369,14/09/2021 14:16:26,D00369,14/09/2021 14:37:27,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-20140.51,,,,,M,,,,,,,,0,0,0,0,,1303882,02,,, >109258487,3E,LS,2021,111227,6666,14/09/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,37177.69,37177.69,C,D00369,14/09/2021 14:17:07,D00369,14/09/2021 14:54:42,,30922.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6255.47,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201135 ),,-98745.29,,,,,M,,,,,,,,0,-81.96,-81.96,0,,201135,01,,, >109258512,3E,LS,2021,111228,6644,14/09/2021 00:00:00,201574,,,01,BVR,A51,SAL-17,,N,N,4,,RETAIL,ROAD,,,,0,27549.34,27549.34,C,D00369,14/09/2021 14:18:15,D00369,14/09/2021 14:37:27,,23346.9,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,4202.44,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,14950.58,,,,,M,,,,,,,,-466.94,0,0,0,,201574,01,,, >109258515,3E,LS,2021,111229,6645,14/09/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,22056.83,22056.83,C,D00369,14/09/2021 14:18:56,D00369,14/09/2021 14:37:27,,19254.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2802.57,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-48007.21,,,,,M,,,,,,,,0,-58.64,-58.64,0,,1300662,02,,, >109258542,3E,LS,2021,111233,6648,14/09/2021 00:00:00,200469,,,01,BVR,A51,SAL-03,,N,N,,,AIRPORT,ROAD,,,,0,2478,2478,C,D00369,14/09/2021 14:23:42,D00369,14/09/2021 14:37:27,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-2478,,,,,M,,,,,,,,0,0,0,0,,200469,01,,, >109258551,3E,LS,2021,111234,6649,14/09/2021 00:00:00,200803,,,01,BVR,A51,SAL-03,,N,N,10,,MED,ROAD,,,,0,974.99,974.99,C,D00369,14/09/2021 14:24:37,D00369,14/09/2021 14:37:27,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,348.84,,,,,M,,,,,,,,0,0,0,0,,200803,01,,, >109258561,3E,LS,2021,111235,6650,14/09/2021 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,39232,39232,C,D00369,14/09/2021 14:25:02,D00369,14/09/2021 14:37:27,,30650,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,8582,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,300102.66,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109258564,3E,LS,2021,111236,6660,14/09/2021 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,14/09/2021 14:25:22,D00369,14/09/2021 14:38:29,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 113,198.92/- FOR CUSTOMER CODE ( 1303112 )",,-713198.92,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109258567,3E,LS,2021,111237,6651,14/09/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,12369.61,12369.61,C,D00369,14/09/2021 14:25:55,D00369,14/09/2021 14:37:27,,11044.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1325.31,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-68195.98,,,,,M,,,,,,,,0,-17.66,-17.66,0,,1301075,01,,, >109258571,3E,LS,2021,111238,6652,14/09/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,21813.99,21813.99,C,D00369,14/09/2021 14:26:23,D00369,14/09/2021 14:37:27,,18564.21,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3249.78,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-12991.45,,,,,M,,,,,,,,0,1269.43,1269.43,0,,201352,01,,, >109258575,3E,LS,2021,111239,6653,14/09/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,23202.34,23202.34,C,D00369,14/09/2021 14:26:46,D00369,14/09/2021 14:37:27,,19663,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3539.34,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-23127.03,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109258578,3E,LS,2021,111240,6654,14/09/2021 00:00:00,1300257,,,01,BVR,A51,SAL-02,,N,N,45,,DUA01,ROAD,,,,0,5248.91,5248.91,C,D00369,14/09/2021 14:27:08,D00369,14/09/2021 14:37:27,,4448.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,800.68,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-5267.48,,,,,M,,,,,,,,0,184.32,184.32,0,,1300257,01,,, >109258582,3E,LS,2021,111241,6655,14/09/2021 00:00:00,201553,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,14/09/2021 14:27:24,D00369,14/09/2021 14:37:27,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-649.92,,,,,M,,,,,,,,0,0,0,0,,201553,01,,, >109258585,3E,LS,2021,111242,6656,14/09/2021 00:00:00,201296,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,14/09/2021 14:27:43,D00369,14/09/2021 14:37:27,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-3490.35,,,,,M,,,,,,,,0,0,0,0,,201296,01,,, >109258141,3E,LS,2021,111201,6686,14/09/2021 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,14/09/2021 13:51:57,D00002,15/09/2021 09:50:19,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-143979.78,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109258151,3E,LS,2021,111202,6623,14/09/2021 00:00:00,201537,,,02,BVR,A51,SAL-08,,N,N,,,SS AGRA,ROAD,,,,0,124940.16,124940.16,C,D00369,14/09/2021 13:52:53,D00369,14/09/2021 14:03:20,,109533.1,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,15407.06,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,705580.9,,,,,M,,,,,,,,0,0,0,0,,201537,01,,, >109258193,3E,LS,2021,111203,6626,14/09/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,14/09/2021 13:54:45,D00369,14/09/2021 14:04:41,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-17143.78,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >109258197,3E,LS,2021,111204,6627,14/09/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,27962.7,27962.7,C,D00369,14/09/2021 13:55:37,D00369,14/09/2021 14:04:42,,24966.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2996,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,592.47/- FOR CUSTOMER CODE ( 201643 )",,-18592.47,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109258206,3E,LS,2021,111205,6628,14/09/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,24756.87,24756.87,C,D00369,14/09/2021 13:56:53,D00369,14/09/2021 14:04:43,,22104.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2652.51,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 43,349.34/- FOR CUSTOMER CODE ( 201643 )",,-43349.34,,,,,M,,,,,,,,0,-42.78,-42.78,0,,201643,01,,, >109258215,3E,LS,2021,111206,6629,14/09/2021 00:00:00,201121,,,01,BVR,A51,SAL-25,,N,N,20,,SWEC,ROAD,,,,0,3610.8,3610.8,C,D00369,14/09/2021 13:57:08,D00369,14/09/2021 14:04:43,,3060,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,550.8,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201121 ),,-16851.12,,,,,M,,,,,,,,0,0,0,0,,201121,01,,, >109258218,3E,LS,2021,111207,6630,14/09/2021 00:00:00,201677,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,5509.87,5509.87,C,D00369,14/09/2021 13:57:53,D00369,14/09/2021 14:04:43,,4669.38,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,840.49,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201677 ),,-5511.22,,,,,M,,,,,,,,-93.39,0,0,0,,201677,01,,, >109258221,3E,LS,2021,111208,6624,14/09/2021 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,14602.1,14602.1,C,D00369,14/09/2021 13:59:18,D00369,14/09/2021 14:03:20,,13037.59,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1564.51,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,,,-14584.83,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109258229,3E,LS,2021,111209,6631,14/09/2021 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SS JUICE,ROAD,,,,0,32683.39,32683.39,C,D00369,14/09/2021 14:00:22,D00369,14/09/2021 14:04:44,,29181.6,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,3501.79,GST,,Y,14/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200622 ),,-50977.26,,,,,M,,,,,,,,0,0,0,0,,200622,01,,, >109260315,3E,LS,2021,111275,6690,15/09/2021 00:00:00,200586,,,01,BVR,A51,SAL-02,,N,N,4,,STAFF01,ROAD,,,,0,3150.01,3150.01,C,D00369,15/09/2021 10:05:00,D00369,15/09/2021 10:05:15,,2669.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,480.51,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-3149.97,,,,,M,,,,,,,,0,0,0,0,,200586,01,,, >109262556,3E,LS,2021,111311,6723,15/09/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,15/09/2021 16:16:05,D00369,15/09/2021 16:16:22,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-13592.04,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109260965,3E,LS,2021,111276,6696,15/09/2021 00:00:00,1304252,,,8,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,15/09/2021 11:26:01,D00369,15/09/2021 11:26:07,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-73443.28,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109260044,3E,LS,2021,111268,6681,15/09/2021 00:00:00,1300385,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,599.96,599.96,C,D00002,15/09/2021 09:17:57,D00002,15/09/2021 09:24:47,,508.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,91.52,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-1595.83,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >109260047,3E,LS,2021,111269,6682,15/09/2021 00:00:00,3E00450,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00002,15/09/2021 09:18:26,D00002,15/09/2021 09:24:47,,550.84,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,99.15,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-649.2,,,,,M,,,,,,,,0,0,0,0,,3E00450,01,,, >109260056,3E,LS,2021,111270,6683,15/09/2021 00:00:00,1302514,,,03,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,15/09/2021 09:19:07,D00002,15/09/2021 09:24:47,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-973.91,,,,,M,,,,,,,,0,0,0,0,,1302514,03,,, >109260059,3E,LS,2021,111271,6697,15/09/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,974.95,974.95,C,D00002,15/09/2021 09:19:47,D00369,15/09/2021 13:51:51,,826.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.72,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-13323.71,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109260067,3E,LS,2021,111272,,15/09/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,2902.8,2902.8,Z,D00002,15/09/2021 09:20:17,D00002,15/09/2021 09:25:04,,2460,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,442.8,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109260077,3E,LS,2021,111273,6684,15/09/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,2902.8,2902.8,C,D00002,15/09/2021 09:22:25,D00002,15/09/2021 09:24:47,,2460,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,442.8,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-16140.92,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109260081,3E,LS,2021,111274,6685,15/09/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,2478,2478,C,D00002,15/09/2021 09:23:09,D00002,15/09/2021 09:24:47,,2100,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,378,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-4954,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109263045,3E,LS,2021,111312,6727,15/09/2021 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,2803.68,2803.68,C,D00369,15/09/2021 18:16:07,D00369,15/09/2021 18:17:02,,2376,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,427.68,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-24524.49,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >109263048,3E,LS,2021,111313,6728,15/09/2021 00:00:00,1304212,,,1,BVR,A51,SAL-03,,N,N,55,,ARUN,ROAD,,,,0,2956.8,2956.8,C,D00369,15/09/2021 18:16:31,D00369,15/09/2021 18:17:02,,2640,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,316.8,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-2956.28,,,,,M,,,,,,,,0,0,0,0,,1304212,1,,, >109263051,3E,LS,2021,111314,6726,15/09/2021 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,2265.6,2265.6,C,D00369,15/09/2021 18:16:49,D00369,15/09/2021 18:16:59,,1920,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,345.6,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-5386.76,,,,,M,,,,,,,,0,0,0,0,,201170,01,,, >109263057,3E,LS,2021,111315,6729,15/09/2021 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,3610.8,3610.8,C,D00369,15/09/2021 18:18:10,D00369,15/09/2021 18:18:27,,3060,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,550.8,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-28135.29,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >109263071,3E,LS,2021,111316,6731,15/09/2021 00:00:00,1304212,,,1,BVR,A51,SAL-03,,N,N,55,,ARUN,ROAD,,,,0,3327.6,3327.6,C,D00369,15/09/2021 18:19:58,D00369,15/09/2021 18:20:04,,2820,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,507.6,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-6283.88,,,,,M,,,,,,,,0,0,0,0,,1304212,1,,, >109260024,3E,LS,2021,111262,6748,15/09/2021 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,31069.4,31069.4,C,D00002,15/09/2021 09:14:20,D00369,16/09/2021 11:46:59,,26330,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4739.4,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-34209.09,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109260027,3E,LS,2021,111263,6689,15/09/2021 00:00:00,201452,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,15/09/2021 09:14:41,D00369,15/09/2021 10:05:15,,826.26,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,148.73,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 974.68/- FOR CUSTOMER CODE ( 201452 ),,-974.68,,,,,M,,,,,,,,0,0,0,0,,201452,01,,, >109260030,3E,LS,2021,111264,6695,15/09/2021 00:00:00,200242,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,3037.32,3037.32,C,D00002,15/09/2021 09:15:46,D00369,15/09/2021 10:37:04,,2574,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,463.32,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,638.56/- FOR CUSTOMER CODE ( 200242 )",,-2638.56,,,,,M,,,,,,,,0,0,0,0,,200242,01,,, >109260033,3E,LS,2021,111265,6678,15/09/2021 00:00:00,1302989,,,02,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4290.48,4290.48,C,D00002,15/09/2021 09:16:23,D00002,15/09/2021 09:23:59,,3636,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,654.48,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-33278.9,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109260037,3E,LS,2021,111266,6679,15/09/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,4071,4071,C,D00002,15/09/2021 09:17:06,D00002,15/09/2021 09:24:47,,3450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,621,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-20178,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109260041,3E,LS,2021,111267,6680,15/09/2021 00:00:00,201004,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00002,15/09/2021 09:17:34,D00002,15/09/2021 09:24:47,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-649.43,,,,,M,,,,,,,,0,0,0,0,,201004,01,,, >109261339,3E,LS,2021,111283,6766,15/09/2021 00:00:00,1304342,,,1,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,49684.92,49684.92,C,D00369,15/09/2021 12:58:53,D00369,16/09/2021 12:58:16,,44361.53,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,5323.39,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304342 ),,-53849.85,,,,,M,,,,,,,,-204.81,0,0,0,,1304342,1,,, >109261353,3E,LS,2021,111284,6703,15/09/2021 00:00:00,201645,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,7777.75,7777.75,C,D00369,15/09/2021 12:59:14,D00369,15/09/2021 13:51:52,,5985.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1402.46,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,8465.98,,,,,M,,,,,,,,0,441.54,441.54,390.17,,201645,01,,, >109261356,3E,LS,2021,111285,6704,15/09/2021 00:00:00,201645,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,8264.8,8264.8,C,D00369,15/09/2021 12:59:40,D00369,15/09/2021 13:51:52,,7004.07,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1260.73,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,591.35,,,,,M,,,,,,,,0,-70.04,-70.04,0,,201645,01,,, >109261360,3E,LS,2021,111286,6705,15/09/2021 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,63571.62,63571.62,C,D00369,15/09/2021 13:00:44,D00369,15/09/2021 13:51:52,,51651.03,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,11920.59,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-63124.73,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >109261368,3E,LS,2021,111287,6706,15/09/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,31969.29,31969.29,C,D00369,15/09/2021 13:01:22,D00369,15/09/2021 13:51:52,,27150.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4819.12,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-31934.74,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109261476,3E,LS,2021,111288,6707,15/09/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,15/09/2021 13:29:44,D00369,15/09/2021 13:51:52,,13085,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2355.3,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-47375.04,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109261488,3E,LS,2021,111289,6708,15/09/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,25699.11,25699.11,C,D00369,15/09/2021 13:31:02,D00369,15/09/2021 13:51:52,,22945.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2753.48,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-25681.6,,,,,M,,,,,,,,0,-52.97,-52.97,0,,201560,01,,, >109261504,3E,LS,2021,111290,6709,15/09/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,24756.85,24756.85,C,D00369,15/09/2021 13:32:18,D00369,15/09/2021 13:51:52,,22104.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2652.5,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-50438.45,,,,,M,,,,,,,,0,-42.78,-42.78,0,,201560,01,,, >109261511,3E,LS,2021,111291,6710,15/09/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,31775.8,31775.8,C,D00369,15/09/2021 13:33:24,D00369,15/09/2021 13:51:52,,28371.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3404.55,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-82214.25,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109261519,3E,LS,2021,111292,6711,15/09/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,38586.25,38586.25,C,D00369,15/09/2021 13:35:15,D00369,15/09/2021 13:51:52,,33272.49,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5313.76,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-38584.12,,,,,M,,,,,,,,0,-55.55,-55.55,0,,200944,01,,, >109261530,3E,LS,2021,111293,6712,15/09/2021 00:00:00,201561,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,21348.01,21348.01,C,D00369,15/09/2021 13:35:54,D00369,15/09/2021 13:51:52,,16954.44,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,4393.57,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-20293.27,,,,,M,,,,,,,,-8.56,0,0,0,,201561,01,,, >109261534,3E,LS,2021,111294,6713,15/09/2021 00:00:00,1304096,,,01,BVR,A51,SAL-03,,N,N,45,,FCML1421,ROAD,,,,0,6725.41,6725.41,C,D00369,15/09/2021 13:36:26,D00369,15/09/2021 13:51:52,,5699.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1025.91,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-20188.53,,,,,M,,,,,,,,0,0,0,0,,1304096,01,,, >109261537,3E,LS,2021,111295,6747,15/09/2021 00:00:00,200284,,,01,BVR,A51,SAL-03,,N,N,58,,AJB,ROAD,,,,0,5696.88,5696.88,C,D00369,15/09/2021 13:36:54,D00369,16/09/2021 11:27:33,,4884,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,812.88,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200284 ),,-50457.25,,,,,M,,,,,,,,0,0,0,0,,200284,01,,, >109261541,3E,LS,2021,111296,6714,15/09/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,15/09/2021 13:38:26,D00369,15/09/2021 13:51:52,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-2438.38,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109261544,3E,LS,2021,111297,6715,15/09/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,15/09/2021 13:38:46,D00369,15/09/2021 13:51:52,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-33472.48,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109261547,3E,LS,2021,111298,6716,15/09/2021 00:00:00,1304107,,,04,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,3377.16,3377.16,C,D00369,15/09/2021 13:39:00,D00369,15/09/2021 13:51:52,,2862,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,515.16,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-3379.54,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >109261275,3E,LS,2021,111277,6736,15/09/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4587.84,4587.84,C,D00369,15/09/2021 12:52:58,D00002,16/09/2021 09:36:39,,3888,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,699.84,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303572 ),,-112708.98,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109261281,3E,LS,2021,111278,6698,15/09/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,37363.82,37363.82,C,D00369,15/09/2021 12:53:33,D00369,15/09/2021 13:51:51,,31664.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5699.57,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-89199.17,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109261290,3E,LS,2021,111279,6699,15/09/2021 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,18408,18408,C,D00369,15/09/2021 12:54:21,D00369,15/09/2021 13:51:51,,15600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2808,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-38124.75,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >109261301,3E,LS,2021,111280,6700,15/09/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,37087.41,37087.41,C,D00369,15/09/2021 12:54:44,D00369,15/09/2021 13:51:51,,31430,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5657.41,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-44067.52,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109261318,3E,LS,2021,111281,6701,15/09/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,60723.26,60723.26,C,D00369,15/09/2021 12:56:14,D00369,15/09/2021 13:51:51,,48567.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12156.06,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-83850.29,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109261334,3E,LS,2021,111282,6702,15/09/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,15217.72,15217.72,C,D00369,15/09/2021 12:56:44,D00369,15/09/2021 13:51:52,,12758.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2459.12,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-15201.08,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109262488,3E,LS,2021,111300,6718,15/09/2021 00:00:00,1304719,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,15/09/2021 16:10:04,D00369,15/09/2021 16:15:21,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-974.19,,,,,M,,,,,,,,0,0,0,0,,1304719,01,,, >109262491,3E,LS,2021,111301,6719,15/09/2021 00:00:00,1301202,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,15/09/2021 16:10:24,D00369,15/09/2021 16:15:21,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-1947.7,,,,,M,,,,,,,,0,0,0,0,,1301202,02,,, >109262494,3E,LS,2021,111302,6724,15/09/2021 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,8354.4,8354.4,C,D00369,15/09/2021 16:10:42,D00369,15/09/2021 16:17:45,,7080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1274.4,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304044 ),,-47335.66,,,,,M,,,,,,,,0,0,0,0,,1304044,01,,, >109262497,3E,LS,2021,111303,6737,15/09/2021 00:00:00,200318,,,01,BVR,A51,SAL-02,,N,N,60,,BHARAT01,ROAD,,,,0,8245.37,8245.37,C,D00369,15/09/2021 16:10:59,D00002,16/09/2021 09:36:40,,6987.6,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,1257.77,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200318 ),,-33248.75,,,,,M,,,,,,,,0,0,0,0,,200318,01,,, >109262500,3E,LS,2021,111304,6730,15/09/2021 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,4141.8,4141.8,C,D00369,15/09/2021 16:11:20,D00369,15/09/2021 18:18:52,,3510,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,631.8,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-43575.04,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >109262504,3E,LS,2021,111305,6744,15/09/2021 00:00:00,200094,,,01,BVR,A51,SAL-03,,N,N,58,,RADISH,ROAD,,,,0,2878.63,2878.63,C,D00369,15/09/2021 16:11:58,D00369,16/09/2021 11:11:22,,2439.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,439.11,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-14790.89,,,,,M,,,,,,,,0,0,0,0,,200094,01,,, >109262508,3E,LS,2021,111306,6725,15/09/2021 00:00:00,201173,,,01,BVR,A51,SAL-03,,N,N,58,,BANTER,ROAD,,,,0,6796.8,6796.8,C,D00369,15/09/2021 16:12:52,D00369,15/09/2021 16:19:50,,5760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1036.8,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201173 ),,-13597.2,,,,,M,,,,,,,,0,0,0,0,,201173,01,,, >109262511,3E,LS,2021,111307,6720,15/09/2021 00:00:00,1303841,,,01,BVR,A51,SAL-03,,N,N,55,,ALKA,ROAD,,,,0,12390,12390,C,D00369,15/09/2021 16:13:09,D00369,15/09/2021 16:15:21,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-24780,,,,,M,,,,,,,,0,0,0,0,,1303841,01,,, >109262514,3E,LS,2021,111308,6721,15/09/2021 00:00:00,200536,,,01,BVR,A51,SAL-03,,N,N,58,,RADIO,ROAD,,,,0,2265.6,2265.6,C,D00369,15/09/2021 16:13:32,D00369,15/09/2021 16:15:21,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-5666.92,,,,,M,,,,,,,,0,0,0,0,,200536,01,,, >109262517,3E,LS,2021,111309,,15/09/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,2165.06,2165.06,Z,D00369,15/09/2021 16:13:56,D00369,15/09/2021 16:15:39,,1834.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,330.26,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109262530,3E,LS,2021,111310,6722,15/09/2021 00:00:00,201105,,,01,BVR,A51,SAL-03,,N,N,21,,DESII,ROAD,,,,0,1444.32,1444.32,C,D00369,15/09/2021 16:14:38,D00369,15/09/2021 16:15:21,,1224,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,220.32,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-3150.36,,,,,M,,,,,,,,0,0,0,0,,201105,01,,, >109261987,3E,LS,2021,111299,6717,15/09/2021 00:00:00,201705,,,01,BVR,A51,SAL-03,,N,N,58,,TESU,ROAD,,,,0,5522.4,5522.4,C,D00002,15/09/2021 14:08:09,D00369,15/09/2021 14:08:23,,4680,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,842.4,GST,,Y,15/09/2021 00:00:00,,Y,,,,,,,,-16567.2,,,,,M,,,,,,,,0,0,0,0,,201705,01,,, >109264145,3E,LS,2021,111325,6740,16/09/2021 00:00:00,1302806,,,01,BVR,A51,SAL-02,,N,N,30,,USAEM01,ROAD,,,,0,683.08,683.08,C,D00369,16/09/2021 10:46:57,D00369,16/09/2021 10:47:36,,578.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,104.2,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,-682.8,,,,,M,,,,,,,,0,0,0,0,,1302806,01,,, >109265261,3E,LS,2021,111355,6802,16/09/2021 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,18783.22,18783.22,C,D00369,16/09/2021 12:55:22,D00369,17/09/2021 12:42:23,,16770.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2012.5,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201556 ),,-49867.36,,,,,M,,,,,,,,0,-38.16,-38.16,0,,201556,01,,, >109264152,3E,LS,2021,111327,6742,16/09/2021 00:00:00,200300,,,01,BVR,A51,SAL-03,,N,N,42,,COLOR,ROAD,,,,0,3981.79,3981.79,C,D00369,16/09/2021 10:48:26,D00369,16/09/2021 10:48:32,,3374.4,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,607.39,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,-7956.08,,,,,M,,,,,,,,0,0,0,0,,200300,01,,, >109264229,3E,LS,2021,111328,6745,16/09/2021 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,4177.2,4177.2,C,D00369,16/09/2021 11:13:59,D00369,16/09/2021 11:15:23,,3540,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,637.2,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,-9563.96,,,,,M,,,,,,,,0,0,0,0,,201170,01,,, >109264232,3E,LS,2021,111329,6746,16/09/2021 00:00:00,200094,,,01,BVR,A51,SAL-03,,N,N,58,,RADISH,ROAD,,,,0,8165.69,8165.69,C,D00369,16/09/2021 11:14:49,D00369,16/09/2021 11:15:23,,6920.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1245.61,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,-20077.95,,,,,M,,,,,,,,0,0,0,0,,200094,01,,, >109266000,3E,LS,2021,111357,6795,16/09/2021 00:00:00,201397,,,02,BVR,A51,SAL-02,,N,N,45,,KM,ROAD,,,,0,5671.08,5671.08,C,D00369,16/09/2021 16:01:03,D00002,17/09/2021 10:17:04,,4806,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,865.08,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201397 ),,-10097.01,,,,,M,,,,,,,,0,0,0,0,,201397,01,,, >109266004,3E,LS,2021,111358,6769,16/09/2021 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,1699.2,1699.2,C,D00369,16/09/2021 16:01:16,D00369,16/09/2021 16:04:51,,1440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,259.2,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304044 ),,-49034.86,,,,,M,,,,,,,,0,0,0,0,,1304044,01,,, >109266007,3E,LS,2021,111359,6796,16/09/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,16/09/2021 16:01:30,D00002,17/09/2021 10:17:05,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-12590,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109265178,3E,LS,2021,111344,6760,16/09/2021 00:00:00,200374,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,22889.85,22889.85,C,D00369,16/09/2021 12:45:16,D00369,16/09/2021 12:58:09,,17882.7,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,5007.15,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,-22701.5,,,,,M,,,,,,,,0,0,0,0,,200374,01,,, >109265182,3E,LS,2021,111345,6773,16/09/2021 00:00:00,201677,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,12024.46,12024.46,C,D00369,16/09/2021 12:45:57,D00369,16/09/2021 17:20:48,,10314.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1709.78,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201677 ),,-41176.88,,,,,M,,,,,,,,-141.7,0,0,0,,201677,01,,, >109265189,3E,LS,2021,111346,6761,16/09/2021 00:00:00,201574,,,01,BVR,A51,SAL-17,,N,N,4,,RETAIL,ROAD,,,,0,3558.39,3558.39,C,D00369,16/09/2021 12:46:30,D00369,16/09/2021 12:58:09,,3177.13,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,381.26,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,11392.19,,,,,M,,,,,,,,0,0,0,0,,201574,01,,, >109265192,3E,LS,2021,111347,6774,16/09/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,26565.01,26565.01,C,D00369,16/09/2021 12:46:58,D00369,16/09/2021 17:20:49,,22800.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3764.51,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-94871.67,,,,,M,,,,,,,,0,-144.05,-144.05,0,,201435,01,,, >109265197,3E,LS,2021,111348,6762,16/09/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,20662,20662,C,D00369,16/09/2021 12:47:24,D00369,16/09/2021 12:58:09,,17510.17,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3151.83,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,-8711.83,,,,,M,,,,,,,,-350.2,0,0,0,,200886,02,,, >109265200,3E,LS,2021,111349,6763,16/09/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,30880.6,30880.6,C,D00369,16/09/2021 12:47:41,D00369,16/09/2021 12:58:09,,26170,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4710.6,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,-95627.64,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109265203,3E,LS,2021,111350,6878,16/09/2021 00:00:00,201607,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,27970.9,27970.9,C,D00369,16/09/2021 12:48:20,D00369,18/09/2021 12:17:09,,24772.87,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3198.03,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,-12118.37,,,,,M,,,,,,,,0,-45.91,-45.91,0,,201607,01,,, >109265209,3E,LS,2021,111351,6764,16/09/2021 00:00:00,201723,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,83974.28,83974.28,C,D00369,16/09/2021 12:49:09,D00369,16/09/2021 12:58:09,,70564.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13409.52,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,16026.72,,,,,M,,,,,,,,0,-288.65,-288.65,0,,201723,01,,, >109265223,3E,LS,2021,111352,6765,16/09/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,24079.52,24079.52,C,D00369,16/09/2021 12:50:03,D00369,16/09/2021 12:58:09,,19276.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4803.32,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,-22778.92,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109265231,3E,LS,2021,111353,6896,16/09/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,109385.79,109385.79,C,D00369,16/09/2021 12:50:44,D00369,18/09/2021 13:41:38,,96433.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12952.44,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,276.01/- FOR CUSTOMER CODE ( 201464 )",,-109276.01,,,,,M,,,,,,,,0,-331.19,-331.19,0,,201464,01,,, >109265252,3E,LS,2021,111354,6801,16/09/2021 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,5700.68,5700.68,C,D00369,16/09/2021 12:53:42,D00369,17/09/2021 12:42:22,,5089.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,610.8,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201556 ),,-31084.14,,,,,M,,,,,,,,0,-123.17,-123.17,0,,201556,01,,, >109265269,3E,LS,2021,111356,6803,16/09/2021 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,10160.55,10160.55,C,D00369,16/09/2021 12:56:39,D00369,17/09/2021 12:42:23,,9071.92,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1088.63,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201556 ),,-60027.92,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >109265115,3E,LS,2021,111334,6754,16/09/2021 00:00:00,201662,,,01,BVR,A51,SAL-03,,N,N,58,,ANTI.,ROAD,,,,0,6018,6018,C,D00369,16/09/2021 12:40:33,D00369,16/09/2021 12:58:09,,5100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,-12036,,,,,M,,,,,,,,0,0,0,0,,201662,01,,, >109265118,3E,LS,2021,111335,6767,16/09/2021 00:00:00,1303112,,,36,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,16/09/2021 12:41:01,D00369,16/09/2021 12:58:22,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 123,323.32/- FOR CUSTOMER CODE ( 1303112 )",,-723323.32,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109265127,3E,LS,2021,111336,6755,16/09/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,44583.36,44583.36,C,D00369,16/09/2021 12:41:16,D00369,16/09/2021 12:58:09,,37932,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6651.36,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,27284.86,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >109265132,3E,LS,2021,111337,6756,16/09/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,46320.9,46320.9,C,D00369,16/09/2021 12:41:50,D00369,16/09/2021 12:58:09,,39255,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7065.9,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,-65100.49,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >109265135,3E,LS,2021,111338,6757,16/09/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,6213.88,6213.88,C,D00369,16/09/2021 12:42:06,D00369,16/09/2021 12:58:09,,5266,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,947.88,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,-6204.18,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109265144,3E,LS,2021,111339,6758,16/09/2021 00:00:00,201409,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,16/09/2021 12:42:23,D00369,16/09/2021 12:58:09,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,-649.8,,,,,M,,,,,,,,0,0,0,0,,201409,01,,, >109265147,3E,LS,2021,111340,6793,16/09/2021 00:00:00,200561,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,18000.9,18000.9,C,D00369,16/09/2021 12:42:55,D00002,17/09/2021 10:16:22,,15255,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2745.9,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200561 ),,-46813,,,,,M,,,,,,,,0,0,0,0,,200561,01,,, >109265150,3E,LS,2021,111341,6759,16/09/2021 00:00:00,201655,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,8566.36,8566.36,C,D00369,16/09/2021 12:43:15,D00369,16/09/2021 12:58:09,,7648.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,917.82,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,38909.58,,,,,M,,,,,,,,0,-17.66,-17.66,0,,201655,01,,, >109265153,3E,LS,2021,111342,6768,16/09/2021 00:00:00,200784,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,16/09/2021 12:43:30,D00369,16/09/2021 12:58:34,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200784 ),,-649.68,,,,,M,,,,,,,,0,0,0,0,,200784,01,,, >109263149,3E,LS,2021,111317,6732,16/09/2021 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,2265.6,2265.6,C,D00369,16/09/2021 09:20:45,D00369,16/09/2021 09:26:06,,1920,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,345.6,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,-5386.76,,,,,M,,,,,,,,0,0,0,0,,201170,01,,, >109263152,3E,LS,2021,111318,6738,16/09/2021 00:00:00,3E00428,,,2,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,16/09/2021 09:21:46,D00002,16/09/2021 09:36:41,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00428 ),,-649.24,,,,,M,,,,,,,,0,0,0,0,,3E00428,2,,, >109263155,3E,LS,2021,111319,6751,16/09/2021 00:00:00,200525,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,16/09/2021 09:22:17,D00369,16/09/2021 11:56:08,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200525 ),,-1924.51,,,,,M,,,,,,,,0,0,0,0,,200525,01,,, >109263158,3E,LS,2021,111320,6743,16/09/2021 00:00:00,1303993,,,01,BVR,A51,SAL-03,,N,N,58,,BIGY,ROAD,,,,0,1416,1416,C,D00369,16/09/2021 09:23:01,D00369,16/09/2021 11:08:05,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303993 ),,-26564.53,,,,,M,,,,,,,,0,0,0,0,,1303993,01,,, >109263161,3E,LS,2021,111321,6733,16/09/2021 00:00:00,201685,,,01,BVR,A51,SAL-03,,N,N,58,,MEERA,ROAD,,,,0,5416.2,5416.2,C,D00369,16/09/2021 09:23:42,D00369,16/09/2021 09:26:06,,4590,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,826.2,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,-5416.2,,,,,M,,,,,,,,0,0,0,0,,201685,01,,, >109263164,3E,LS,2021,111322,6734,16/09/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,16/09/2021 09:24:19,D00369,16/09/2021 09:26:06,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,-54898.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109263167,3E,LS,2021,111323,6735,16/09/2021 00:00:00,3E00131,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,16/09/2021 09:25:02,D00369,16/09/2021 09:26:06,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,-8084.41,,,,,M,,,,,,,,0,0,0,0,,3E00131,01,,, >109265156,3E,LS,2021,111343,6772,16/09/2021 00:00:00,200216,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,-320,12963.75,12963.75,C,D00369,16/09/2021 12:44:46,D00369,16/09/2021 17:20:47,,11574.79,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1388.96,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200216 ),,-19823.4,,,,,M,,,,,,,,-272.36,0,0,0,,200216,01,,, >109264375,3E,LS,2021,111330,6749,16/09/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,13320.24,13320.24,C,D00369,16/09/2021 11:46:46,D00369,16/09/2021 11:47:00,,11288.34,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2031.9,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-652601.88,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109264560,3E,LS,2021,111331,6750,16/09/2021 00:00:00,200241,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,7419.84,7419.84,C,D00369,16/09/2021 11:55:50,D00369,16/09/2021 11:56:02,,6288,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1131.84,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,-57939.02,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109265109,3E,LS,2021,111332,6752,16/09/2021 00:00:00,201561,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,18872.32,18872.32,C,D00369,16/09/2021 12:39:48,D00369,16/09/2021 12:58:09,,14744,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,4128.32,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,-40934.93,,,,,M,,,,,,,,0,0,0,0,,201561,01,,, >109265112,3E,LS,2021,111333,6753,16/09/2021 00:00:00,1300222,,,01,BVR,A51,SAL-03,,N,N,60,,AKA01,ROAD,,,,0,3540,3540,C,D00369,16/09/2021 12:40:16,D00369,16/09/2021 12:58:09,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,-7079.6,,,,,M,,,,,,,,0,270,270,0,,1300222,01,,, >109263217,3E,LS,2021,111324,6739,16/09/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,16/09/2021 09:35:47,D00002,16/09/2021 09:36:57,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,-974.76,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109266118,3E,LS,2021,111360,6770,16/09/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,16/09/2021 16:44:45,D00369,16/09/2021 16:45:06,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 129,397.96/- FOR CUSTOMER CODE ( 1303112 )",,-729397.96,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109266121,3E,LS,2021,111361,6771,16/09/2021 00:00:00,200041,,,01,BVR,A51,SAL-02,,N,N,45,,INDUS,ROAD,,,,0,2513.4,2513.4,C,D00369,16/09/2021 16:44:59,D00369,16/09/2021 16:45:07,,2130,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,383.4,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,-2516.5,,,,,M,,,,,,,,0,0,0,0,,200041,01,,, >109266197,3E,LS,2021,111362,6789,16/09/2021 00:00:00,200244,,,03,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,16/09/2021 16:56:06,D00002,17/09/2021 09:38:07,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-106295.96,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109266200,3E,LS,2021,111363,6790,16/09/2021 00:00:00,200487,,,01,BVR,A51,SAL-02,,N,N,45,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,16/09/2021 16:56:19,D00002,17/09/2021 09:38:09,,3432,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,617.76,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200487 ),,-28345.8,,,,,M,,,,,,,,0,0,0,0,,200487,01,,, >109266246,3E,LS,2021,111364,6794,16/09/2021 00:00:00,200561,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,18000.9,18000.9,C,D00369,16/09/2021 17:07:55,D00002,17/09/2021 10:16:24,,15255,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2745.9,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200561 ),,-64813.9,,,,,M,,,,,,,,0,0,0,0,,200561,01,,, >109266486,3E,LS,2021,111365,6779,16/09/2021 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,16/09/2021 17:28:22,D00369,16/09/2021 17:29:49,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 134,460.16/- FOR CUSTOMER CODE ( 1303112 )",,-734460.16,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109266489,3E,LS,2021,111366,6775,16/09/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,16/09/2021 17:28:37,D00369,16/09/2021 17:29:42,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,-57022.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109266512,3E,LS,2021,111367,6776,16/09/2021 00:00:00,201457,,,01,BVR,A51,SAL-03,,N,N,58,,ONE8,ROAD,,,,0,3540,3540,C,D00369,16/09/2021 17:28:52,D00369,16/09/2021 17:29:42,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,-33995.84,,,,,M,,,,,,,,0,0,0,0,,201457,01,,, >109266515,3E,LS,2021,111368,6777,16/09/2021 00:00:00,3E00407,,,01,BVR,A51,SAL-03,,N,N,55,,BOY,ROAD,,,,0,2478,2478,C,D00369,16/09/2021 17:29:08,D00369,16/09/2021 17:29:42,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,-4955.72,,,,,M,,,,,,,,0,0,0,0,,3E00407,01,,, >109266518,3E,LS,2021,111369,6778,16/09/2021 00:00:00,201653,,,01,BVR,A51,SAL-03,,N,N,58,,CHAIR,ROAD,,,,0,2478,2478,C,D00369,16/09/2021 17:29:27,D00369,16/09/2021 17:29:42,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,,,5,,,,,M,,,,,,,,0,0,0,0,,201653,01,,, >109264148,3E,LS,2021,111326,6741,16/09/2021 00:00:00,1304236,,,1,BVR,A51,SAL-03,,N,N,58,,VINNYS,ROAD,,,,0,4956,4956,C,D00369,16/09/2021 10:47:27,D00369,16/09/2021 10:47:36,,4200,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,756,GST,,Y,16/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304236 ),,-65697.04,,,,,M,,,,,,,,0,0,0,0,,1304236,1,,, >109268794,3E,LS,2021,111423,6846,17/09/2021 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,69986.54,69986.54,C,D00369,17/09/2021 16:21:15,D00369,17/09/2021 17:12:05,,57516.05,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,12470.49,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-142145.47,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109268826,3E,LS,2021,111424,6841,17/09/2021 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,3603.72,3603.72,C,D00369,17/09/2021 16:22:42,D00369,17/09/2021 16:37:52,,3054,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.72,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-19944.36,,,,,M,,,,,,,,0,274.86,274.86,0,,201669,01,,, >109268839,3E,LS,2021,111425,6832,17/09/2021 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,2341.36,2341.36,C,D00369,17/09/2021 16:23:04,D00369,17/09/2021 16:26:44,,1984.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,357.16,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-14434.91,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109268843,3E,LS,2021,111426,6833,17/09/2021 00:00:00,201416,,,01,BVR,A51,SAL-03,,N,N,58,,KRI,ROAD,,,,0,3610.8,3610.8,C,D00369,17/09/2021 16:23:24,D00369,17/09/2021 16:26:44,,3060,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,550.8,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-13435.56,,,,,M,,,,,,,,0,0,0,0,,201416,01,,, >109268857,3E,LS,2021,111427,6834,17/09/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,2274.97,2274.97,C,D00369,17/09/2021 16:23:44,D00369,17/09/2021 16:26:44,,1927.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,347.03,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-619.15,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109268318,3E,LS,2021,111392,6994,17/09/2021 00:00:00,200526,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,17/09/2021 15:07:08,D00369,21/09/2021 11:38:53,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200526 ),,-2924.55,,,,,M,,,,,,,,0,0,0,0,,200526,01,,, >109269778,3E,LS,2021,111438,6865,17/09/2021 00:00:00,201189,,,01,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,17/09/2021 17:56:47,D00369,18/09/2021 10:22:11,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201189 ),,-104073.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109269781,3E,LS,2021,111439,6866,17/09/2021 00:00:00,3E00036,,,01,BVR,A51,SAL-02,,N,N,45,,SLURP,ROAD,,,,0,6676.44,6676.44,C,D00369,17/09/2021 17:57:03,D00369,18/09/2021 10:22:11,,5658,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1018.44,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00036 ),,-30153.14,,,,,M,,,,,,,,0,0,0,0,,3E00036,01,,, >109269394,3E,LS,2021,111435,6845,17/09/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,42233.53,42233.53,C,D00369,17/09/2021 16:51:11,D00369,17/09/2021 16:51:18,,37708.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4525.03,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-85409.66,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109269746,3E,LS,2021,111436,6847,17/09/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,6124.2,6124.2,C,D00369,17/09/2021 17:37:39,D00369,17/09/2021 17:39:14,,5190,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,934.2,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-34821.01,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109269750,3E,LS,2021,111437,6850,17/09/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,18180.4,18180.4,C,D00369,17/09/2021 17:38:44,D00369,17/09/2021 18:08:21,,15701.3,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2479.1,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,581.66/- FOR CUSTOMER CODE ( 200215 )",,-64581.66,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109266688,3E,LS,2021,111385,6788,17/09/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00369,17/09/2021 09:34:35,D00369,17/09/2021 09:36:33,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-97450.35,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109266648,3E,LS,2021,111375,6860,17/09/2021 00:00:00,200027,,,01,BVR,A51,SAL-03,,N,N,58,,AMBROSIA,ROAD,,,,0,3717,3717,C,D00369,17/09/2021 09:23:56,D00369,18/09/2021 10:22:09,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200027 ),,-17345.8,,,,,M,,,,,,,,0,0,0,0,,200027,01,,, >109267930,3E,LS,2021,111387,6804,17/09/2021 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,2735.04,2735.04,C,D00369,17/09/2021 12:55:26,D00369,17/09/2021 12:59:22,,2442,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,293.04,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201556 ),,-62762.98,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >109266631,3E,LS,2021,111370,6797,17/09/2021 00:00:00,200411,,,02,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,3037.32,3037.32,C,D00369,17/09/2021 09:18:55,D00002,17/09/2021 10:17:07,,2574,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,463.32,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,331.10/- FOR CUSTOMER CODE ( 200411 )",,-13331.1,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >109266634,3E,LS,2021,111371,6780,17/09/2021 00:00:00,3E00112,,,01,BVR,A51,SAL-03,,N,N,50,,LOTA,ROAD,,,,0,5649.84,5649.84,C,D00369,17/09/2021 09:19:37,D00369,17/09/2021 09:36:33,,4788,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,861.84,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-11225.3,,,,,M,,,,,,,,0,0,0,0,,3E00112,01,,, >109266638,3E,LS,2021,111372,6781,17/09/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,17/09/2021 09:21:17,D00369,17/09/2021 09:36:33,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,3067.8,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109266656,3E,LS,2021,111377,6784,17/09/2021 00:00:00,1302550,,,01,BVR,A51,SAL-03,,N,N,58,,KEYA9310,ROAD,,,,0,12163.44,12163.44,C,D00369,17/09/2021 09:25:58,D00369,17/09/2021 09:36:33,,10308,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1855.44,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-38768.26,,,,,M,,,,,,,,0,0,0,0,,1302550,01,,, >109266660,3E,LS,2021,111378,6785,17/09/2021 00:00:00,200816,,,01,BVR,A51,SAL-03,,N,N,58,,MAGIQ,ROAD,,,,0,12772.32,12772.32,C,D00369,17/09/2021 09:27:00,D00369,17/09/2021 09:36:33,,10824,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1948.32,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-28560.92,,,,,M,,,,,,,,0,0,0,0,,200816,01,,, >109266665,3E,LS,2021,111379,6786,17/09/2021 00:00:00,201155,,,01,BVR,A51,SAL-03,,N,N,58,,SACKED,ROAD,,,,0,7929.6,7929.6,C,D00369,17/09/2021 09:29:15,D00369,17/09/2021 09:36:33,,6720,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1209.6,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-27757.88,,,,,M,,,,,,,,0,0,0,0,,201155,01,,, >109266669,3E,LS,2021,111380,6800,17/09/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,3478.76,3478.76,C,D00369,17/09/2021 09:30:03,D00369,17/09/2021 11:34:05,,2948.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.66,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-57061.69,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109266672,3E,LS,2021,111381,6787,17/09/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,27612,27612,C,D00369,17/09/2021 09:30:53,D00369,17/09/2021 09:36:33,,23400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4212,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-446313.02,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109266675,3E,LS,2021,111382,6791,17/09/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,60038.4,60038.4,C,D00369,17/09/2021 09:31:33,D00002,17/09/2021 09:38:09,,50880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9158.4,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4153600.66,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109266678,3E,LS,2021,111383,6792,17/09/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,26611.78,26611.78,C,D00369,17/09/2021 09:32:22,D00002,17/09/2021 09:38:10,,22552.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4059.43,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-384651.45,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109266683,3E,LS,2021,111384,6798,17/09/2021 00:00:00,1302275,,,01,BVR,A51,SAL-02,,N,N,45,,ROSH22/7,ROAD,,,,0,5640,5640,C,D00369,17/09/2021 09:33:56,D00002,17/09/2021 10:17:07,,5640,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,676.8,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302275 ),,-11962.7,,,,,M,,,,,,,,0,338.4,338.4,0,,1302275,01,,, >109268305,3E,LS,2021,111388,6805,17/09/2021 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2274.97,2274.97,C,D00369,17/09/2021 15:05:49,D00369,17/09/2021 16:26:43,,1927.94,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,347.03,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-2272.26,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >109268308,3E,LS,2021,111389,6861,17/09/2021 00:00:00,1303585,,,01,BVR,A51,SAL-03,,N,N,55,,AVPH,ROAD,,,,0,14160,14160,C,D00369,17/09/2021 15:06:06,D00369,18/09/2021 10:22:10,,12000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2160,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303585 ),,-54868.1,,,,,M,,,,,,,,0,0,0,0,,1303585,01,,, >109268311,3E,LS,2021,111390,6806,17/09/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,27612,27612,C,D00369,17/09/2021 15:06:25,D00369,17/09/2021 16:26:43,,23400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4212,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-473925.02,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109268314,3E,LS,2021,111391,6807,17/09/2021 00:00:00,1300588,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,10502.47,10502.47,C,D00369,17/09/2021 15:06:47,D00369,17/09/2021 16:26:43,,8900.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1602.07,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-26804.94,,,,,M,,,,,,,,0,0,0,0,,1300588,01,,, >109268321,3E,LS,2021,111393,6808,17/09/2021 00:00:00,200837,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/09/2021 15:07:22,D00369,17/09/2021 16:26:43,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-974.16,,,,,M,,,,,,,,0,0,0,0,,200837,01,,, >109268324,3E,LS,2021,111394,6809,17/09/2021 00:00:00,1302514,,,03,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,17/09/2021 15:07:37,D00369,17/09/2021 16:26:43,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-1298.89,,,,,M,,,,,,,,0,0,0,0,,1302514,03,,, >109268327,3E,LS,2021,111395,6810,17/09/2021 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/09/2021 15:07:51,D00369,17/09/2021 16:26:43,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-1593.96,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >109268330,3E,LS,2021,111396,6811,17/09/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,23302.05,23302.05,C,D00369,17/09/2021 15:08:07,D00369,17/09/2021 16:26:43,,19747.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3554.55,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-53929.69,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109268333,3E,LS,2021,111397,6812,17/09/2021 00:00:00,200136,,,01,BVR,A51,SAL-17,,N,N,,,PRAVEN,ROAD,,,,0,974.99,974.99,C,D00369,17/09/2021 15:08:22,D00369,17/09/2021 16:26:43,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-940.87,,,,,M,,,,,,,,0,0,0,0,,200136,01,,, >109268336,3E,LS,2021,111398,6813,17/09/2021 00:00:00,200136,,,01,BVR,A51,SAL-17,,N,N,,,PRAVEN,ROAD,,,,0,382.32,382.32,C,D00369,17/09/2021 15:08:33,D00369,17/09/2021 16:26:43,,324,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,58.32,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-1323.19,,,,,M,,,,,,,,0,0,0,0,,200136,01,,, >109268339,3E,LS,2021,111399,6814,17/09/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,2478,2478,C,D00369,17/09/2021 15:08:51,D00369,17/09/2021 16:26:43,,2100,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,378,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-4954,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109268342,3E,LS,2021,111400,6862,17/09/2021 00:00:00,200085,,,01,BVR,A51,SAL-03,,N,N,58,,LORDS,ROAD,,,,0,8602.2,8602.2,C,D00369,17/09/2021 15:09:07,D00369,18/09/2021 10:22:10,,7290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1312.2,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200085 ),,-26955.45,,,,,M,,,,,,,,0,0,0,0,,200085,01,,, >109268346,3E,LS,2021,111401,6815,17/09/2021 00:00:00,201697,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00369,17/09/2021 15:09:30,D00369,17/09/2021 16:26:43,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-974.96,,,,,M,,,,,,,,0,0,0,0,,201697,01,,, >109268349,3E,LS,2021,111402,6849,17/09/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,9182.76,9182.76,C,D00369,17/09/2021 15:09:48,D00369,17/09/2021 18:02:28,,7782,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1400.76,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302124 ),,-72896.6,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109268354,3E,LS,2021,111403,6816,17/09/2021 00:00:00,3E00112,,,01,BVR,A51,SAL-03,,N,N,50,,LOTA,ROAD,,,,0,934.56,934.56,C,D00369,17/09/2021 15:10:13,D00369,17/09/2021 16:26:43,,792,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,142.56,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-12159.86,,,,,M,,,,,,,,0,0,0,0,,3E00112,01,,, >109268377,3E,LS,2021,111404,6817,17/09/2021 00:00:00,1301583,,,04,BVR,A51,SAL-03,,N,N,55,,CIEL,ROAD,,,,0,9886.51,9886.51,C,D00369,17/09/2021 15:10:42,D00369,17/09/2021 16:26:43,,8378.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1508.11,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-18170.51,,,,,M,,,,,,,,0,0,0,0,,1301583,02,,, >109268382,3E,LS,2021,111405,6837,17/09/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,660,660,C,D00369,17/09/2021 15:11:03,D00369,17/09/2021 16:29:10,,559.32,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,100.68,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-653261.88,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109268385,3E,LS,2021,111406,6818,17/09/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,17/09/2021 15:11:22,D00369,17/09/2021 16:26:44,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-623.88,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >109268388,3E,LS,2021,111407,6819,17/09/2021 00:00:00,3E00013,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/09/2021 15:11:36,D00369,17/09/2021 16:26:44,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-976.38,,,,,M,,,,,,,,0,0,0,0,,3E00013,01,,, >109268391,3E,LS,2021,111408,6838,17/09/2021 00:00:00,1303112,,,11,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,17/09/2021 15:11:54,D00369,17/09/2021 16:29:12,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 138,509.92/- FOR CUSTOMER CODE ( 1303112 )",,-738509.92,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109268394,3E,LS,2021,111409,6863,17/09/2021 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,5841,5841,C,D00369,17/09/2021 15:12:09,D00369,18/09/2021 10:22:10,,4950,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,891,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-47862.8,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109268397,3E,LS,2021,111410,6864,17/09/2021 00:00:00,1300282,,,01,BVR,A51,SAL-02,,N,N,45,,IMPHOTEL,ROAD,,,,0,2973.6,2973.6,C,D00369,17/09/2021 15:12:22,D00369,18/09/2021 10:22:11,,2520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,453.6,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300282 ),,-14866.32,,,,,M,,,,,,,,0,0,0,0,,1300282,01,,, >109268400,3E,LS,2021,111411,6820,17/09/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,21517.92,21517.92,C,D00369,17/09/2021 15:12:37,D00369,17/09/2021 16:26:44,,17008.51,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,3533.99,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,9209.75,,,,,M,,,,,,,,3062.93,0,0,975.42,,201362,01,,, >109268436,3E,LS,2021,111412,6821,17/09/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,4352.67,4352.67,C,D00369,17/09/2021 15:14:53,D00369,17/09/2021 16:26:44,,3688.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,663.97,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-4195.54,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >109268473,3E,LS,2021,111413,6822,17/09/2021 00:00:00,201663,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,8205.12,8205.12,C,D00369,17/09/2021 15:16:39,D00369,17/09/2021 16:26:44,,7326,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,879.12,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,25207.43,,,,,M,,,,,,,,0,0,0,0,,201663,01,,, >109268479,3E,LS,2021,111414,6823,17/09/2021 00:00:00,201667,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,67400.22,67400.22,C,D00369,17/09/2021 15:20:06,D00369,17/09/2021 16:26:44,,60178.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7221.42,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,32170.48,,,,,M,,,,,,,,0,-129.03,-129.03,0,,201667,01,,, >109268499,3E,LS,2021,111415,6824,17/09/2021 00:00:00,201667,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,30504.77,30504.77,C,D00369,17/09/2021 15:20:50,D00369,17/09/2021 16:26:44,,27236.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3268.37,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,1665.71,,,,,M,,,,,,,,0,0,0,0,,201667,01,,, >109268860,3E,LS,2021,111428,6835,17/09/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,5841,5841,C,D00369,17/09/2021 16:23:57,D00369,17/09/2021 16:26:44,,4950,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,891,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-47636.97,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109268864,3E,LS,2021,111429,6836,17/09/2021 00:00:00,3E00408,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/09/2021 16:24:17,D00369,17/09/2021 16:26:44,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-976.08,,,,,M,,,,,,,,0,0,0,0,,3E00408,01,,, >109268881,3E,LS,2021,111430,6839,17/09/2021 00:00:00,3E00363,,,03,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,17/09/2021 16:24:44,D00369,17/09/2021 16:29:12,,1377.1,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,247.88,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00363 ),,-1623.62,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >109268884,3E,LS,2021,111431,6840,17/09/2021 00:00:00,201630,,,01,BVR,A51,SAL-02,,N,N,,,STAFF01,ROAD,,,,0,7743.95,7743.95,C,D00369,17/09/2021 16:25:28,D00369,17/09/2021 16:29:12,,6914.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,829.71,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201630 ),,-10795.26,,,,,M,,,,,,,,0,0,0,0,,201630,01,,, >109269028,3E,LS,2021,111432,6842,17/09/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,12886,12886,C,D00369,17/09/2021 16:40:48,D00369,17/09/2021 16:41:44,,10920.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1965.66,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-34397.69,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109269033,3E,LS,2021,111433,6843,17/09/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,17/09/2021 16:41:17,D00369,17/09/2021 16:41:44,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-59146.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109269036,3E,LS,2021,111434,6844,17/09/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,2655,2655,C,D00369,17/09/2021 16:41:29,D00369,17/09/2021 16:41:45,,2250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,405,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-22833,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109266641,3E,LS,2021,111373,6848,17/09/2021 00:00:00,1304672,,,01,BVR,A51,SAL-03,,N,N,50,,CT,ROAD,,,,0,2265.6,2265.6,C,D00369,17/09/2021 09:22:17,D00369,17/09/2021 18:02:28,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304672 ),,-13242.9,,,,,M,,,,,,,,0,0,0,0,,1304672,01,,, >109266644,3E,LS,2021,111374,6782,17/09/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,5310,5310,C,D00369,17/09/2021 09:22:55,D00369,17/09/2021 09:36:33,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-10621.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109266651,3E,LS,2021,111376,6783,17/09/2021 00:00:00,3E00259,,,01,BVR,A51,SAL-03,,N,N,50,,DELHI,ROAD,,,,0,9869.52,9869.52,C,D00369,17/09/2021 09:24:54,D00369,17/09/2021 09:36:33,,8364,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1505.52,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-38731.86,,,,,M,,,,,,,,0,0,0,0,,3E00259,01,,, >109267570,3E,LS,2021,111386,6799,17/09/2021 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,432,432,C,D00369,17/09/2021 11:25:12,D00369,17/09/2021 11:25:24,,385.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,46.28,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-432.78,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >109268683,3E,LS,2021,111416,6825,17/09/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,43601.05,43601.05,C,D00369,17/09/2021 16:13:16,D00369,17/09/2021 16:26:44,,38929.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4671.55,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-43176.13,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109268729,3E,LS,2021,111417,6826,17/09/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,14480.22,14480.22,C,D00369,17/09/2021 16:15:22,D00369,17/09/2021 16:26:44,,12928.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1551.46,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,3306.64,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109268755,3E,LS,2021,111418,6827,17/09/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,1650.45,1650.45,C,D00369,17/09/2021 16:15:38,D00369,17/09/2021 16:26:44,,1473.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,176.83,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,1656.19,,,,,M,,,,,,,,0,-2.85,-2.85,0,,201618,01,,, >109268758,3E,LS,2021,111419,6828,17/09/2021 00:00:00,1303573,,,01,BVR,A51,SAL-03,,N,N,45,,ROSE,ROAD,,,,0,3524.71,3524.71,C,D00369,17/09/2021 16:16:34,D00369,17/09/2021 16:26:44,,2987.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.67,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-2978.04,,,,,M,,,,,,,,0,0,0,0,,1303573,01,,, >109268761,3E,LS,2021,111420,6829,17/09/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,11426.8,11426.8,C,D00369,17/09/2021 16:17:32,D00369,17/09/2021 16:26:44,,9770.31,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1656.49,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-84053.39,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109268771,3E,LS,2021,111421,6830,17/09/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,1651.72,1651.72,C,D00369,17/09/2021 16:20:12,D00369,17/09/2021 16:26:44,,1474.74,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,176.98,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-85705.11,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109268779,3E,LS,2021,111422,6831,17/09/2021 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,720.04,720.04,C,D00369,17/09/2021 16:20:34,D00369,17/09/2021 16:26:44,,610.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,109.84,GST,,Y,17/09/2021 00:00:00,,Y,,,,,,,,-722.82,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >109271571,3E,LS,2021,111479,6891,18/09/2021 00:00:00,200350,,,01,BVR,A51,SAL-03,,N,N,58,,EBISU,ROAD,,,,0,495.6,495.6,C,D00369,18/09/2021 13:36:02,D00369,18/09/2021 13:38:13,,420,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,75.6,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,-6385.16,,,,,M,,,,,,,,0,0,0,0,,200350,01,,, >109272613,3E,LS,2021,111491,6910,18/09/2021 00:00:00,201651,,,02,BVR,A51,SAL-08,,N,N,,,TRADERS,ROAD,,,,0,38940,38940,C,D00369,18/09/2021 16:35:11,D00369,18/09/2021 16:59:00,,33000,,,0,,,,,DELHI,Raya,,,,,D,O,,,,5940,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,940.00/- FOR CUSTOMER CODE ( 201651 )",,-38940,,,,,M,,,,,,,,0,0,0,0,,201651,01,,, >109271577,3E,LS,2021,111481,6903,18/09/2021 00:00:00,201066,,,01,BVR,A51,SAL-03,,N,N,58,,KRISHRA,ROAD,,,,0,4460.4,4460.4,C,D00369,18/09/2021 13:36:37,D00369,18/09/2021 15:45:23,,3780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.4,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201066 ),,-48828.5,,,,,M,,,,,,,,0,0,0,0,,201066,01,,, >109271579,3E,LS,2021,111482,6892,18/09/2021 00:00:00,200733,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2013.91,2013.91,C,D00369,18/09/2021 13:38:58,D00369,18/09/2021 13:39:04,,1706.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,307.21,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,-2010.06,,,,,M,,,,,,,,0,0,0,0,,200733,01,,, >109271581,3E,LS,2021,111483,6895,18/09/2021 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,25605.12,25605.12,C,D00369,18/09/2021 13:41:15,D00369,18/09/2021 13:41:26,,20004,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5601.12,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303913 ),,-25994.83,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >109271821,3E,LS,2021,111484,6904,18/09/2021 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,22277.22,22277.22,C,D00369,18/09/2021 13:55:13,D00369,18/09/2021 15:45:23,,18879,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3398.22,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-183920.82,,,,,M,,,,,,,,-160.38,0,0,0,,1304235,1,,, >109271904,3E,LS,2021,111485,6899,18/09/2021 00:00:00,3E00577,,,01,BVR,A51,SAL-03,,N,N,45,,APOLLOGR,ROAD,,,,0,5947.2,5947.2,C,D00369,18/09/2021 14:04:52,D00369,18/09/2021 14:04:58,,5040,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,907.2,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,-5947.4,,,,,M,,,,,,,,907.2,0,0,0,,3E00577,01,,, >109272180,3E,LS,2021,111486,6901,18/09/2021 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,432.01,432.01,C,D00369,18/09/2021 15:27:13,D00369,18/09/2021 15:27:19,,385.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,46.29,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,-434.83,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >109272253,3E,LS,2021,111487,6905,18/09/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,33984,33984,C,D00369,18/09/2021 15:41:59,D00369,18/09/2021 15:45:23,,28800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5184,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,-160854.24,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109272256,3E,LS,2021,111488,6906,18/09/2021 00:00:00,201504,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,18/09/2021 15:42:24,D00369,18/09/2021 15:45:23,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201504 ),,-975.77,,,,,M,,,,,,,,0,0,0,0,,201504,01,,, >109270966,3E,LS,2021,111459,6876,18/09/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,41204.15,41204.15,C,D00369,18/09/2021 12:00:56,D00369,18/09/2021 12:04:03,,33240.46,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7963.69,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,-41119.94,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109271563,3E,LS,2021,111478,6898,18/09/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,108962.4,108962.4,C,D00369,18/09/2021 13:34:51,D00369,18/09/2021 14:04:19,,79582.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,21168.09,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 58,341.64/- FOR CUSTOMER CODE ( 1303967 )",,-133341.64,,,,,M,,,,,,,,0,10584.06,10584.06,8211.91,,1303967,01,,, >109270051,3E,LS,2021,111440,6851,18/09/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,11944.32,11944.32,C,D00369,18/09/2021 09:24:17,D00369,18/09/2021 09:29:03,,10176,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1768.32,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,-36573.08,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109270056,3E,LS,2021,111441,6867,18/09/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00369,18/09/2021 09:24:51,D00369,18/09/2021 10:22:11,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4188682.06,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109270059,3E,LS,2021,111442,6932,18/09/2021 00:00:00,201468,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,18/09/2021 09:25:13,D00002,20/09/2021 11:24:49,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201468 ),,-1949.92,,,,,M,,,,,,,,0,0,0,0,,201468,01,,, >109270062,3E,LS,2021,111443,6852,18/09/2021 00:00:00,200259,,,01,BVR,A51,SAL-03,,N,N,60,,APOLLO01,ROAD,,,,0,17623.54,17623.54,C,D00369,18/09/2021 09:25:33,D00369,18/09/2021 09:29:03,,14935.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2688.34,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,-14450.18,,,,,M,,,,,,,,2688.34,0,0,0,,200259,01,,, >109270065,3E,LS,2021,111444,6869,18/09/2021 00:00:00,201075,,,01,BVR,A51,SAL-03,,N,N,30,,TFB,ROAD,,,,0,2506.32,2506.32,C,D00369,18/09/2021 09:25:50,D00369,18/09/2021 11:15:45,,2124,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,382.32,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201075 ),,-5013.6,,,,,M,,,,,,,,0,0,0,0,,201075,01,,, >109270068,3E,LS,2021,111445,6870,18/09/2021 00:00:00,1304236,,,1,BVR,A51,SAL-03,,N,N,58,,VINNYS,ROAD,,,,0,5805.6,5805.6,C,D00369,18/09/2021 09:26:11,D00369,18/09/2021 11:15:46,,4920,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,885.6,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304236 ),,-71502.64,,,,,M,,,,,,,,0,0,0,0,,1304236,1,,, >109270072,3E,LS,2021,111446,6853,18/09/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,18/09/2021 09:26:32,D00369,18/09/2021 09:29:03,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,-15857.64,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109270075,3E,LS,2021,111447,6854,18/09/2021 00:00:00,201710,,,01,BVR,A51,SAL-03,,N,N,58,,STATION,ROAD,,,,0,2194.8,2194.8,C,D00369,18/09/2021 09:26:45,D00369,18/09/2021 09:29:03,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,-6018,,,,,M,,,,,,,,0,0,0,0,,201710,01,,, >109270078,3E,LS,2021,111448,6858,18/09/2021 00:00:00,200196,,,02,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,18/09/2021 09:27:01,D00369,18/09/2021 09:29:20,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200196 ),,-1300.55,,,,,M,,,,,,,,0,0,0,0,,200196,02,,, >109270081,3E,LS,2021,111449,6871,18/09/2021 00:00:00,1301009,,,01,BVR,A51,SAL-03,,N,N,75,,ROOF TOP,ROAD,,,,0,9354.1,9354.1,C,D00369,18/09/2021 09:27:37,D00369,18/09/2021 11:15:46,,7927.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1426.9,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301009 ),,-89788.02,,,,,M,,,,,,,,0,0,0,0,,1301009,01,,, >109270084,3E,LS,2021,111450,6855,18/09/2021 00:00:00,200770,,,03,BVR,A51,SAL-03,,N,N,40,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,18/09/2021 09:27:54,D00369,18/09/2021 09:29:03,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,-2799.64,,,,,M,,,,,,,,0,0,0,0,,200770,03,,, >109270087,3E,LS,2021,111451,6856,18/09/2021 00:00:00,3E00031,,,02,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,18/09/2021 09:28:06,D00369,18/09/2021 09:29:03,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,-1274.24,,,,,M,,,,,,,,0,0,0,0,,3E00031,02,,, >109270090,3E,LS,2021,111452,6857,18/09/2021 00:00:00,200155,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,18/09/2021 09:28:25,D00369,18/09/2021 09:29:03,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,-3511.48,,,,,M,,,,,,,,0,0,0,0,,200155,01,,, >109270096,3E,LS,2021,111453,6859,18/09/2021 00:00:00,201729,,,01,BVR,A51,SAL-03,,N,N,58,,WHITE,ROAD,,,,0,19257.6,19257.6,C,D00369,18/09/2021 09:42:35,D00369,18/09/2021 09:44:43,,16320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2937.6,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,-19257.6,,,,,M,,,,,,,,0,0,0,0,,201729,01,,, >109270720,3E,LS,2021,111454,6868,18/09/2021 00:00:00,201730,,,01,BVR,A51,SAL-03,,N,N,58,,CHA CHA,ROAD,,,,0,3717,3717,C,D00369,18/09/2021 11:14:08,D00369,18/09/2021 11:14:22,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,-3717,,,,,M,,,,,,,,0,0,0,0,,201730,01,,, >109270814,3E,LS,2021,111455,6872,18/09/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,6195,6195,C,D00369,18/09/2021 11:22:22,D00369,18/09/2021 11:23:12,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,-37170,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109270819,3E,LS,2021,111456,6874,18/09/2021 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,18/09/2021 11:22:44,D00369,18/09/2021 11:23:18,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 140,534.80/- FOR CUSTOMER CODE ( 1303112 )",,-740534.8,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109270822,3E,LS,2021,111457,6873,18/09/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,18/09/2021 11:22:59,D00369,18/09/2021 11:23:12,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,-38102.8,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109270921,3E,LS,2021,111458,6875,18/09/2021 00:00:00,1303830,,,01,BVR,A51,SAL-02,,N,N,7,,MEREDIEN,ROAD,,,,-12,2124,2124,C,D00369,18/09/2021 11:40:19,D00369,18/09/2021 11:42:20,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303830 ),,-70949.15,,,,,M,,,,,,,,0,145.8,145.8,0,,1303830,01,,, >109270980,3E,LS,2021,111460,6877,18/09/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,-120,2160.11,2160.11,C,D00369,18/09/2021 12:02:33,D00369,18/09/2021 12:04:03,,1830.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,329.51,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,-2161.6,,,,,M,,,,,,,,0,27.46,27.46,0,,1300539,02,,, >109271160,3E,LS,2021,111461,6879,18/09/2021 00:00:00,200811,,,01,BVR,A51,SAL-03,,N,N,58,,SISTERS,ROAD,,,,0,1203.6,1203.6,C,D00369,18/09/2021 12:18:52,D00369,18/09/2021 12:18:59,,1020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.6,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,-9640.96,,,,,M,,,,,,,,0,0,0,0,,200811,01,,, >109271551,3E,LS,2021,111477,6890,18/09/2021 00:00:00,1301378,,,01,BVR,A51,,,N,N,30,,SUPER,ROAD,,,,0,95023.42,95023.42,C,D00369,18/09/2021 13:33:05,D00369,18/09/2021 13:38:13,,80809.79,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,14213.63,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,-207459.51,,,,,M,,,,,,,,35.21,0,0,0,,1301378,01,,, >109271548,3E,LS,2021,111476,6889,18/09/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,67968,67968,C,D00369,18/09/2021 13:32:37,D00369,18/09/2021 13:38:13,,57600,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10368,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,-162452.62,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109271311,3E,LS,2021,111462,6893,18/09/2021 00:00:00,3E00428,,,2,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,18/09/2021 12:50:33,D00369,18/09/2021 13:39:27,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00428 ),,-1949.22,,,,,M,,,,,,,,0,0,0,0,,3E00428,2,,, >109271314,3E,LS,2021,111463,6880,18/09/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,18/09/2021 12:50:51,D00369,18/09/2021 13:38:13,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,-504531.28,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109271323,3E,LS,2021,111464,6900,18/09/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,66907.7,66907.7,C,D00369,18/09/2021 12:51:08,D00369,18/09/2021 14:05:31,,56701.44,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,10206.26,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-468355,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109271326,3E,LS,2021,111465,6881,18/09/2021 00:00:00,201617,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,3040.39,3040.39,C,D00369,18/09/2021 13:24:11,D00369,18/09/2021 13:38:13,,2714.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,325.76,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,33149.68,,,,,M,,,,,,,,0,-65.69,-65.69,0,,201617,01,,, >109271488,3E,LS,2021,111466,6882,18/09/2021 00:00:00,201617,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,17791.92,17791.92,C,D00369,18/09/2021 13:25:10,D00369,18/09/2021 13:38:13,,15885.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1906.29,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,15357.76,,,,,M,,,,,,,,0,0,0,0,,201617,01,,, >109271494,3E,LS,2021,111467,6883,18/09/2021 00:00:00,201617,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,2475.68,2475.68,C,D00369,18/09/2021 13:26:36,D00369,18/09/2021 13:38:13,,2210.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,265.26,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,12882.08,,,,,M,,,,,,,,0,-4.28,-4.28,0,,201617,01,,, >109271502,3E,LS,2021,111468,6884,18/09/2021 00:00:00,201617,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,12710.3,12710.3,C,D00369,18/09/2021 13:27:38,D00369,18/09/2021 13:38:13,,11348.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1361.8,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,171.77,,,,,M,,,,,,,,0,0,0,0,,201617,01,,, >109271510,3E,LS,2021,111469,6911,18/09/2021 00:00:00,201624,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,27849.86,27849.86,C,D00369,18/09/2021 13:29:12,D00369,18/09/2021 17:17:28,,24790.31,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3059.55,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,171.32/- FOR CUSTOMER CODE ( 201624 )",,-15171.32,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >109271522,3E,LS,2021,111470,6885,18/09/2021 00:00:00,201125,,,01,BVR,A51,SAL-03,,N,N,45,,CCI,ROAD,,,,0,16425.6,16425.6,C,D00369,18/09/2021 13:29:35,D00369,18/09/2021 13:38:13,,13920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2505.6,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,-46770.04,,,,,M,,,,,,,,0,0,0,0,,201125,01,,, >109271525,3E,LS,2021,111471,6897,18/09/2021 00:00:00,201635,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,29797.36,29797.36,C,D00369,18/09/2021 13:30:11,D00369,18/09/2021 14:04:12,,25252,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4545.36,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,717.64/- FOR CUSTOMER CODE ( 201635 )",,-29717.64,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >109271529,3E,LS,2021,111472,6886,18/09/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,74912.26,74912.26,C,D00369,18/09/2021 13:30:42,D00369,18/09/2021 13:38:13,,58525.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,16387.06,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,-74908.28,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109271534,3E,LS,2021,111473,6887,18/09/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,38884.21,38884.21,C,D00369,18/09/2021 13:31:17,D00369,18/09/2021 13:38:13,,31437.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7446.97,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,-38783.38,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109271541,3E,LS,2021,111474,6888,18/09/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,13605.05,13605.05,C,D00369,18/09/2021 13:31:46,D00369,18/09/2021 13:38:13,,10851.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2753.45,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,-13570.41,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109271545,3E,LS,2021,111475,6894,18/09/2021 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,17070.08,17070.08,C,D00369,18/09/2021 13:32:21,D00369,18/09/2021 13:40:47,,13336,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3734.08,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303913 ),,-17459.79,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >109272816,3E,LS,2021,111492,6909,18/09/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,17070.08,17070.08,C,D00369,18/09/2021 16:56:48,D00369,18/09/2021 16:58:09,,13336,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3734.08,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,-17043.7,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >109272820,3E,LS,2021,111493,6912,18/09/2021 00:00:00,201626,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,11323.39,11323.39,C,D00369,18/09/2021 16:57:05,D00369,18/09/2021 17:17:44,,8846.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2476.99,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201626 ),,-31976.67,,,,,M,,,,,,,,0,0,0,0,,201626,01,,, >109272823,3E,LS,2021,111494,6931,18/09/2021 00:00:00,201477,,,01,BVR,A51,SAL-02,,N,N,30,,STAFF01,ROAD,,,,0,18000.9,18000.9,C,D00369,18/09/2021 16:57:27,D00002,20/09/2021 09:46:53,,15255,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2745.9,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,301.80/- FOR CUSTOMER CODE ( 201477 )",,-28801.8,,,,,M,,,,,,,,0,0,0,0,,201477,01,,, >109272826,3E,LS,2021,111495,6933,18/09/2021 00:00:00,3E00383,,,01,BVR,A51,SAL-02,,N,N,45,,DIWAN,ROAD,,,,0,4630.32,4630.32,C,D00369,18/09/2021 16:57:51,D00002,20/09/2021 11:24:51,,3924,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,706.32,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00383 ),,-18329.9,,,,,M,,,,,,,,0,0,0,0,,3E00383,01,,, >109272259,3E,LS,2021,111489,6907,18/09/2021 00:00:00,201678,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,16504.58,16504.58,C,D00369,18/09/2021 15:43:57,D00369,18/09/2021 15:45:23,,14736.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1768.34,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,6766.97,,,,,M,,,,,,,,0,-28.52,-28.52,0,,201678,01,,, >109272272,3E,LS,2021,111490,6908,18/09/2021 00:00:00,201655,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,37398.86,37398.86,C,D00369,18/09/2021 15:44:46,D00369,18/09/2021 15:45:23,,32338.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5060.16,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,,,1510.72,,,,,M,,,,,,,,0,0,0,0,,201655,01,,, >109271574,3E,LS,2021,111480,6902,18/09/2021 00:00:00,1304666,,,01,BVR,A51,SAL-03,,N,N,50,,CHATTER,ROAD,,,,0,4389.6,4389.6,C,D00369,18/09/2021 13:36:15,D00369,18/09/2021 15:45:22,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,18/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304666 ),,-28772.25,,,,,M,,,,,,,,0,0,0,0,,1304666,01,,, >109281865,3E,LS,2021,111562,6969,20/09/2021 00:00:00,3E00046,,,01,BVR,A51,SAL-03,,N,N,7,,PAN,ROAD,,,,0,2194.8,2194.8,C,D00369,20/09/2021 17:49:11,D00369,20/09/2021 17:54:56,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-2187.8,,,,,M,,,,,,,,0,0,0,0,,3E00046,01,,, >109281868,3E,LS,2021,111563,6970,20/09/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,21624.84,21624.84,C,D00369,20/09/2021 17:49:27,D00369,20/09/2021 17:54:56,,18435.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3188.88,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-60842.83,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109281874,3E,LS,2021,111564,6962,20/09/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,42161.4,42161.4,C,D00369,20/09/2021 17:49:57,D00369,20/09/2021 17:50:11,,35730,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,6431.4,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-65977.46,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109281889,3E,LS,2021,111565,6971,20/09/2021 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3554.16,3554.16,C,D00369,20/09/2021 17:52:21,D00369,20/09/2021 17:54:56,,3012,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,542.16,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-36833.06,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109281893,3E,LS,2021,111566,6972,20/09/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,20/09/2021 17:52:41,D00369,20/09/2021 17:54:56,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-18123.24,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109281896,3E,LS,2021,111567,6973,20/09/2021 00:00:00,200190,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,4329.87,4329.87,C,D00369,20/09/2021 17:53:05,D00369,20/09/2021 17:54:56,,3669.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,660.49,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-4329.65,,,,,M,,,,,,,,0,0,0,0,,200190,01,,, >109281900,3E,LS,2021,111568,6974,20/09/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,15210.57,15210.57,C,D00369,20/09/2021 17:54:17,D00369,20/09/2021 17:54:56,,13580.87,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1629.7,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-15019.18,,,,,M,,,,,,,,0,-35.43,-35.43,0,,200944,01,,, >109281908,3E,LS,2021,111569,6975,20/09/2021 00:00:00,201513,,,01,BVR,A51,SAL-03,,N,N,58,,KLAP,ROAD,,,,0,2478,2478,C,D00369,20/09/2021 17:54:33,D00369,20/09/2021 17:54:56,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-4953.08,,,,,M,,,,,,,,0,0,0,0,,201513,01,,, >109281910,3E,LS,2021,111570,7000,20/09/2021 00:00:00,1303697,,,01,BVR,A51,SAL-03,,N,N,58,,PRIDE,ROAD,,,,0,4769.09,4769.09,C,D00369,20/09/2021 17:58:13,D00369,21/09/2021 11:38:55,,4041.6,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,727.49,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303697 ),,-11905.89,,,,,M,,,,,,,,0,0,0,0,,1303697,01,,, >109281914,3E,LS,2021,111571,6976,20/09/2021 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,17363.7,17363.7,C,D00369,20/09/2021 17:58:38,D00369,20/09/2021 17:59:30,,14715,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2648.7,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-76507.68,,,,,M,,,,,,,,0,654.75,654.75,0,,1300286,01,,, >109281920,3E,LS,2021,111572,6977,20/09/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,20/09/2021 17:59:20,D00369,20/09/2021 17:59:30,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,3067.8,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109281469,3E,LS,2021,111536,6983,20/09/2021 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,25420.63,25420.63,C,D00369,20/09/2021 16:49:51,D00369,20/09/2021 18:12:10,,22697,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2723.63,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,924.20/- FOR CUSTOMER CODE ( 201683 )",,-24924.2,,,,,M,,,,,,,,0,0,0,0,,201683,01,,, >109281362,3E,LS,2021,111527,6946,20/09/2021 00:00:00,1301378,,,01,BVR,A51,,,N,N,30,,SUPER,ROAD,,,,0,91047.29,91047.29,C,D00369,20/09/2021 16:32:11,D00369,20/09/2021 16:33:57,,77440.19,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,13607.1,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-203483.38,,,,,M,,,,,,,,35.21,0,0,0,,1301378,01,,, >109273770,3E,LS,2021,111515,6924,20/09/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00002,20/09/2021 09:33:56,D00002,20/09/2021 09:41:50,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-61270.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109273773,3E,LS,2021,111516,6925,20/09/2021 00:00:00,1303338,,,01,BVR,A51,SAL-03,,N,N,50,,NAGA,ROAD,,,,0,3479.11,3479.11,C,D00002,20/09/2021 09:34:30,D00002,20/09/2021 09:41:50,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-13506.53,,,,,M,,,,,,,,0,0,0,0,,1303338,01,,, >109273776,3E,LS,2021,111517,6991,20/09/2021 00:00:00,1303554,,,01,BVR,A51,SAL-03,,N,N,60,,KARIMS,ROAD,,,,0,3479.11,3479.11,C,D00002,20/09/2021 09:34:58,D00369,21/09/2021 10:44:04,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303554 ),,-40297.25,,,,,M,,,,,,,,0,0,0,0,,1303554,01,,, >109273779,3E,LS,2021,111518,6926,20/09/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,10761.6,10761.6,C,D00002,20/09/2021 09:36:07,D00002,20/09/2021 09:41:50,,9120,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1641.6,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-17804.52,,,,,M,,,,,,,,1641.6,0,0,0,,201181,01,,, >109273783,3E,LS,2021,111519,6927,20/09/2021 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,11618.28,11618.28,C,D00002,20/09/2021 09:37:00,D00002,20/09/2021 09:41:50,,9846,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1772.28,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-31175.18,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109273787,3E,LS,2021,111520,6942,20/09/2021 00:00:00,3E00353,,,01,BVR,A51,SAL-03,,N,N,55,,BIKER,ROAD,,,,0,7767.24,7767.24,C,D00002,20/09/2021 09:37:46,D00369,20/09/2021 11:51:50,,6702,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1065.24,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00353 ),,-33104.11,,,,,M,,,,,,,,0,0,0,0,,3E00353,01,,, >109273792,3E,LS,2021,111521,6928,20/09/2021 00:00:00,200224,,,01,BVR,A51,SAL-03,,N,N,55,,PATIALA,ROAD,,,,0,4956,4956,C,D00002,20/09/2021 09:38:55,D00002,20/09/2021 09:41:50,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-20261.72,,,,,M,,,,,,,,756,0,0,0,,200224,01,,, >109273628,3E,LS,2021,111496,6930,20/09/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,75720.6,75720.6,C,D00002,20/09/2021 09:22:50,D00002,20/09/2021 09:46:47,,64170,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11550.6,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4264402.66,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109273637,3E,LS,2021,111497,6913,20/09/2021 00:00:00,201665,,,01,BVR,A51,SAL-03,,N,N,58,,3IDIOT,ROAD,,,,0,1762.92,1762.92,C,D00002,20/09/2021 09:23:33,D00002,20/09/2021 09:40:34,,1494,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,268.92,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-1766.12,,,,,M,,,,,,,,0,0,0,0,,201665,01,,, >109273641,3E,LS,2021,111498,6935,20/09/2021 00:00:00,1301169,,,01,BVR,A51,SAL-03,,N,N,45,,POIN498,ROAD,,,,0,2078.69,2078.69,C,D00002,20/09/2021 09:23:52,D00369,20/09/2021 11:51:43,,1761.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,317.09,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301169 ),,-9864.44,,,,,M,,,,,,,,0,0,0,0,,1301169,01,,, >109273644,3E,LS,2021,111499,6914,20/09/2021 00:00:00,201223,,,01,BVR,A51,SAL-03,,N,N,58,,HILL,ROAD,,,,0,20886,20886,C,D00002,20/09/2021 09:24:14,D00002,20/09/2021 09:41:49,,17700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3186,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-111226.6,,,,,M,,,,,,,,0,0,0,0,,201223,01,,, >109273655,3E,LS,2021,111500,6915,20/09/2021 00:00:00,200298,,,01,BVR,A51,SAL-03,,N,N,58,,AURO,ROAD,,,,0,6513.6,6513.6,C,D00002,20/09/2021 09:24:54,D00002,20/09/2021 09:41:49,,5520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,993.6,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-6509,,,,,M,,,,,,,,0,0,0,0,,200298,01,,, >109273658,3E,LS,2021,111501,6936,20/09/2021 00:00:00,1300287,,,01,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,12248.4,12248.4,C,D00002,20/09/2021 09:25:16,D00369,20/09/2021 11:51:45,,10380,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1868.4,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300287 ),,-64870.68,,,,,M,,,,,,,,0,0,0,0,,1300287,01,,, >109273668,3E,LS,2021,111502,6937,20/09/2021 00:00:00,3E00497,,,01,BVR,A51,SAL-03,,N,N,50,,LORDNP,ROAD,,,,0,7080,7080,C,D00002,20/09/2021 09:26:21,D00369,20/09/2021 11:51:46,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00497 ),,-26010.29,,,,,M,,,,,,,,0,0,0,0,,3E00497,01,,, >109273671,3E,LS,2021,111503,6916,20/09/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,11597.04,11597.04,C,D00002,20/09/2021 09:26:45,D00002,20/09/2021 09:41:49,,9828,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.04,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-76541.95,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109273680,3E,LS,2021,111504,6917,20/09/2021 00:00:00,200099,,,02,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,5664.71,5664.71,C,D00002,20/09/2021 09:27:18,D00002,20/09/2021 09:41:49,,4800.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,864.11,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-20099.62,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109273684,3E,LS,2021,111505,6918,20/09/2021 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,3009,3009,C,D00002,20/09/2021 09:27:59,D00002,20/09/2021 09:41:49,,2550,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,459,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-30622.4,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >109273695,3E,LS,2021,111506,6938,20/09/2021 00:00:00,1300569,,,02,BVR,A51,SAL-03,,N,N,55,,PYRAMID,ROAD,,,,0,24889.17,24889.17,C,D00002,20/09/2021 09:28:43,D00369,20/09/2021 11:51:47,,21092.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3796.65,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300569 ),,-72480.18,,,,,M,,,,,,,,0,0,0,0,,1300569,02,,, >109273705,3E,LS,2021,111507,6919,20/09/2021 00:00:00,200434,,,01,BVR,A51,SAL-03,,N,N,58,,HOST,ROAD,,,,0,5310,5310,C,D00002,20/09/2021 09:29:10,D00002,20/09/2021 09:41:50,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-26550,,,,,M,,,,,,,,0,0,0,0,,200434,01,,, >109273708,3E,LS,2021,111508,6920,20/09/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,6318.9,6318.9,C,D00002,20/09/2021 09:29:35,D00002,20/09/2021 09:41:50,,5355,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,963.9,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-19642.61,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109273720,3E,LS,2021,111509,6921,20/09/2021 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,2404.84,2404.84,C,D00002,20/09/2021 09:30:06,D00002,20/09/2021 09:41:50,,2038,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,366.84,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-8280.5,,,,,M,,,,,,,,0,0,0,0,,201436,01,,, >109273729,3E,LS,2021,111510,6922,20/09/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,5487,5487,C,D00002,20/09/2021 09:30:48,D00002,20/09/2021 09:41:50,,4650,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,837,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-28295.47,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109273732,3E,LS,2021,111511,6923,20/09/2021 00:00:00,201695,,,01,BVR,A51,SAL-03,,N,N,58,,HILSTONE,ROAD,,,,0,3540,3540,C,D00002,20/09/2021 09:31:14,D00002,20/09/2021 09:41:50,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-14160,,,,,M,,,,,,,,0,0,0,0,,201695,01,,, >109273761,3E,LS,2021,111513,6940,20/09/2021 00:00:00,201429,,,01,BVR,A51,SAL-03,,N,N,58,,AMBRA,ROAD,,,,0,2187.72,2187.72,C,D00002,20/09/2021 09:32:28,D00369,20/09/2021 11:51:49,,1854,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,333.72,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201429 ),,-7051.48,,,,,M,,,,,,,,0,0,0,0,,201429,01,,, >109281572,3E,LS,2021,111547,6985,20/09/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,114210.84,114210.84,C,D00369,20/09/2021 16:58:12,D00369,20/09/2021 18:12:12,,91278,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,22932.84,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,415.02/- FOR CUSTOMER CODE ( 201594 )",,-120415.02,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109281579,3E,LS,2021,111548,6959,20/09/2021 00:00:00,201471,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/09/2021 16:58:43,D00369,20/09/2021 17:13:19,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201471 ),,-974.91,,,,,M,,,,,,,,0,0,0,0,,201471,01,,, >109273765,3E,LS,2021,111514,6941,20/09/2021 00:00:00,1303579,,,01,BVR,A51,SAL-03,,N,N,55,,ABK,ROAD,,,,0,10479.82,10479.82,C,D00002,20/09/2021 09:33:04,D00369,20/09/2021 11:51:50,,8881.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1598.62,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303579 ),,-52119.85,,,,,M,,,,,,,,0,0,0,0,,1303579,01,,, >109281582,3E,LS,2021,111549,6956,20/09/2021 00:00:00,201159,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/09/2021 16:59:01,D00369,20/09/2021 17:12:55,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,55.74,,,,,M,,,,,,,,0,0,0,0,,201159,01,,, >109281606,3E,LS,2021,111552,6998,20/09/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,5183.55,5183.55,C,D00369,20/09/2021 17:11:38,D00369,21/09/2021 11:38:55,,4628.16,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,555.39,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-75525.44,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109281748,3E,LS,2021,111553,6961,20/09/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,16339.52,16339.52,C,D00369,20/09/2021 17:23:01,D00369,20/09/2021 17:23:39,,14588.87,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1750.65,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-16254.47,,,,,M,,,,,,,,0,-28.24,-28.24,0,,201560,01,,, >109281838,3E,LS,2021,111554,6963,20/09/2021 00:00:00,200229,,,01,BVR,A51,SAL-03,,N,N,55,,LITTLE,ROAD,,,,0,7844.64,7844.64,C,D00369,20/09/2021 17:43:36,D00369,20/09/2021 17:54:56,,6648,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1196.64,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-13441.5,,,,,M,,,,,,,,0,0,0,0,,200229,01,,, >109281842,3E,LS,2021,111555,6978,20/09/2021 00:00:00,1303993,,,01,BVR,A51,SAL-03,,N,N,58,,BIGY,ROAD,,,,0,1416,1416,C,D00369,20/09/2021 17:44:01,D00369,20/09/2021 18:02:46,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303993 ),,-27980.53,,,,,M,,,,,,,,0,0,0,0,,1303993,01,,, >109281845,3E,LS,2021,111556,6964,20/09/2021 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,2605.44,2605.44,C,D00369,20/09/2021 17:44:47,D00369,20/09/2021 17:54:56,,2208,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,397.44,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-8948.34,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >109281520,3E,LS,2021,111542,6960,20/09/2021 00:00:00,200113,,,01,BVR,A51,SAL-03,,N,N,58,,HPH,ROAD,,,,0,10620,10620,C,D00369,20/09/2021 16:52:02,D00369,20/09/2021 17:14:29,,9000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1620,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200113 ),,-31860.1,,,,,M,,,,,,,,0,0,0,0,,200113,01,,, >109281535,3E,LS,2021,111543,6952,20/09/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,24969.73,24969.73,C,D00369,20/09/2021 16:52:21,D00369,20/09/2021 17:12:55,,20334.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4635.58,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-24627.91,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >109281546,3E,LS,2021,111544,6953,20/09/2021 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,18661.5,18661.5,C,D00369,20/09/2021 16:52:46,D00369,20/09/2021 17:12:55,,14988.2,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,3673.3,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-18604.06,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109281550,3E,LS,2021,111545,6954,20/09/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,30880.6,30880.6,C,D00369,20/09/2021 16:53:13,D00369,20/09/2021 17:12:55,,26170,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4710.6,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,35018.91,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >109281553,3E,LS,2021,111546,6955,20/09/2021 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,47932.81,47932.81,C,D00369,20/09/2021 16:53:29,D00369,20/09/2021 17:12:55,,38844.77,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,7527.37,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-47917.64,,,,,M,,,,,,,,5172.07,0,0,1560.67,,201403,01,,, >109281595,3E,LS,2021,111550,6996,20/09/2021 00:00:00,200411,,,01,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,4049.76,4049.76,C,D00369,20/09/2021 17:08:29,D00369,21/09/2021 11:38:54,,3432,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,617.76,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,380.86/- FOR CUSTOMER CODE ( 200411 )",,-17380.86,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >109281598,3E,LS,2021,111551,6997,20/09/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,5760.23,5760.23,C,D00369,20/09/2021 17:09:30,D00369,21/09/2021 11:38:54,,4979.6,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,780.63,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-70341.89,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109281402,3E,LS,2021,111528,6995,20/09/2021 00:00:00,200959,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,6293.41,6293.41,C,D00369,20/09/2021 16:38:29,D00369,21/09/2021 11:38:54,,5333.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,960.01,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,792.94/- FOR CUSTOMER CODE ( 200959 )",,-6292.94,,,,,M,,,,,,,,0,0,0,0,,200959,01,,, >109281406,3E,LS,2021,111529,6957,20/09/2021 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,20/09/2021 16:40:00,D00369,20/09/2021 17:13:19,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 117,249.44/- FOR CUSTOMER CODE ( 1303112 )",,-717249.44,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109281409,3E,LS,2021,111530,6947,20/09/2021 00:00:00,1303572,,,10,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,20/09/2021 16:40:21,D00369,20/09/2021 17:12:55,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-96423.62,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109281412,3E,LS,2021,111531,6948,20/09/2021 00:00:00,201613,,,01,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,9912,9912,C,D00369,20/09/2021 16:40:39,D00369,20/09/2021 17:12:55,,8400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1512,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-9911,,,,,M,,,,,,,,0,0,0,0,,201613,01,,, >109281415,3E,LS,2021,111532,6979,20/09/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,25420.63,25420.63,C,D00369,20/09/2021 16:41:45,D00369,20/09/2021 18:12:08,,22697,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2723.63,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,764.49/- FOR CUSTOMER CODE ( 201618 )",,-23764.49,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109281425,3E,LS,2021,111533,6980,20/09/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,11380.97,11380.97,C,D00369,20/09/2021 16:45:16,D00369,20/09/2021 18:12:08,,9656.07,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1724.9,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201632 ),,-13731.8,,,,,M,,,,,,,,0,-49.61,-49.61,0,,201632,01,,, >109281451,3E,LS,2021,111534,6981,20/09/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,26691.66,26691.66,C,D00369,20/09/2021 16:46:56,D00369,20/09/2021 18:12:09,,23831.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2859.81,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201632 ),,-40423.48,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109281461,3E,LS,2021,111535,6982,20/09/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,8994.1,8994.1,C,D00369,20/09/2021 16:48:20,D00369,20/09/2021 18:12:09,,8030.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,963.66,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201632 ),,-49417.58,,,,,M,,,,,,,,0,-28.34,-28.34,0,,201632,01,,, >109281485,3E,LS,2021,111537,6984,20/09/2021 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,12945.36,12945.36,C,D00369,20/09/2021 16:50:37,D00369,20/09/2021 18:12:11,,10715.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2229.51,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 37,869.56/- FOR CUSTOMER CODE ( 201683 )",,-37869.56,,,,,M,,,,,,,,0,0,0,0,,201683,01,,, >109281496,3E,LS,2021,111538,6949,20/09/2021 00:00:00,201480,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,20/09/2021 16:51:03,D00369,20/09/2021 17:12:55,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-649.91,,,,,M,,,,,,,,0,0,0,0,,201480,01,,, >109281499,3E,LS,2021,111539,6950,20/09/2021 00:00:00,1303890,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/09/2021 16:51:17,D00369,20/09/2021 17:12:55,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-974.13,,,,,M,,,,,,,,0,0,0,0,,1303890,01,,, >109281502,3E,LS,2021,111540,6958,20/09/2021 00:00:00,1302345,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/09/2021 16:51:30,D00369,20/09/2021 17:13:19,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302345 ),,-974.7,,,,,M,,,,,,,,0,0,0,0,,1302345,01,,, >109281517,3E,LS,2021,111541,6951,20/09/2021 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,2265.6,2265.6,C,D00369,20/09/2021 16:51:45,D00369,20/09/2021 17:12:55,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-14259.6,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >109273795,3E,LS,2021,111522,6934,20/09/2021 00:00:00,201147,,,01,BVR,A51,SAL-02,,N,N,35,,SAGAR,ROAD,,,,0,10124.4,10124.4,C,D00002,20/09/2021 09:39:25,D00002,20/09/2021 11:25:04,,8580,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1544.4,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201147 ),,-20247.28,,,,,M,,,,,,,,0,0,0,0,,201147,01,,, >109273798,3E,LS,2021,111523,6929,20/09/2021 00:00:00,200644,,,01,BVR,A51,SAL-03,,N,N,58,,NAYAB,ROAD,,,,0,2265.6,2265.6,C,D00002,20/09/2021 09:39:46,D00002,20/09/2021 09:41:50,,1920,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,345.6,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-2256.88,,,,,M,,,,,,,,0,0,0,0,,200644,01,,, >109273801,3E,LS,2021,111524,6943,20/09/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00002,20/09/2021 09:40:14,D00369,20/09/2021 11:51:51,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200231 ),,-42126,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109273735,3E,LS,2021,111512,6939,20/09/2021 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,8000.4,8000.4,C,D00002,20/09/2021 09:31:39,D00369,20/09/2021 11:51:48,,6780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1220.4,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303196 ),,-47553.06,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >109279730,3E,LS,2021,111525,6944,20/09/2021 00:00:00,1304252,,,1,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,20/09/2021 13:04:16,D00369,20/09/2021 13:04:23,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,206842.84,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109280393,3E,LS,2021,111526,6945,20/09/2021 00:00:00,1300824,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,330.4,330.4,C,D00369,20/09/2021 15:16:29,D00369,20/09/2021 15:16:38,,280,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,50.4,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-346.34,,,,,M,,,,,,,,0,0,0,0,,1300824,01,,, >109281847,3E,LS,2021,111557,6965,20/09/2021 00:00:00,200355,,,01,BVR,A51,SAL-03,,N,N,58,,GTROAD,ROAD,,,,0,7115.4,7115.4,C,D00369,20/09/2021 17:47:38,D00369,20/09/2021 17:54:56,,6030,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1085.4,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-39417.16,,,,,M,,,,,,,,0,0,0,0,,200355,01,,, >109281851,3E,LS,2021,111558,6966,20/09/2021 00:00:00,1302366,,,01,BVR,A51,SAL-03,,N,N,55,,LIDO,ROAD,,,,0,7930,7930,C,D00369,20/09/2021 17:47:58,D00369,20/09/2021 17:54:56,,6720.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1209.66,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-24727.47,,,,,M,,,,,,,,0,0,0,0,,1302366,01,,, >109281854,3E,LS,2021,111559,6967,20/09/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,5310,5310,C,D00369,20/09/2021 17:48:13,D00369,20/09/2021 17:54:56,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-28143,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109281858,3E,LS,2021,111560,6968,20/09/2021 00:00:00,1300505,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2718.75,2718.75,C,D00369,20/09/2021 17:48:39,D00369,20/09/2021 17:54:56,,2304.03,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,414.72,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,,,-2718.74,,,,,M,,,,,,,,0,0,0,0,,1300505,01,,, >109281862,3E,LS,2021,111561,6999,20/09/2021 00:00:00,201463,,,01,BVR,A51,SAL-02,,N,N,45,,CHAI,ROAD,,,,0,16602.6,16602.6,C,D00369,20/09/2021 17:48:55,D00369,21/09/2021 11:38:55,,14070,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2532.6,GST,,Y,20/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201463 ),,-71155.74,,,,,M,,,,,,,,0,0,0,0,,201463,01,,, >109282846,3E,LS,2021,111573,6990,21/09/2021 00:00:00,201452,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,21/09/2021 09:55:36,D00369,21/09/2021 10:06:46,,826.26,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,148.73,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-974.67,,,,,M,,,,,,,,0,0,0,0,,201452,01,,, >109284190,3E,LS,2021,111587,7029,21/09/2021 00:00:00,201430,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/09/2021 15:58:59,D00369,21/09/2021 16:22:50,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201430 ),,-975.78,,,,,M,,,,,,,,0,0,0,0,,201430,01,,, >109282869,3E,LS,2021,111575,6987,21/09/2021 00:00:00,1303063,,,01,BVR,A51,SAL-02,,N,N,365,,STAFF01,ROAD,,,,0,3600.18,3600.18,C,D00002,21/09/2021 09:56:47,D00002,21/09/2021 10:02:51,,3051,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.18,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-22609.54,,,,,M,,,,,,,,0,0,0,0,,1303063,01,,, >109282879,3E,LS,2021,111576,7001,21/09/2021 00:00:00,201525,,,01,BVR,A51,SAL-03,,N,N,58,,AAGLOBE,ROAD,,,,0,3999.74,3999.74,C,D00002,21/09/2021 09:58:32,D00369,21/09/2021 11:38:55,,3571.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,428.54,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201525 ),,-23998.7,,,,,M,,,,,,,,0,0,0,0,,201525,01,,, >109282955,3E,LS,2021,111577,7002,21/09/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00002,21/09/2021 09:59:01,D00369,21/09/2021 11:38:55,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-15068,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109282958,3E,LS,2021,111578,7003,21/09/2021 00:00:00,1303112,,,05,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00002,21/09/2021 10:00:13,D00369,21/09/2021 11:38:56,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 121,299.20/- FOR CUSTOMER CODE ( 1303112 )",,-721299.2,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109282961,3E,LS,2021,111579,6992,21/09/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,65100.6,65100.6,C,D00002,21/09/2021 10:00:50,D00369,21/09/2021 11:18:08,,55170,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9930.6,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4329503.26,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109282965,3E,LS,2021,111580,6988,21/09/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4587.84,4587.84,C,D00002,21/09/2021 10:01:24,D00002,21/09/2021 10:03:12,,3888,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,699.84,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-101011.46,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109282968,3E,LS,2021,111581,6989,21/09/2021 00:00:00,3E00141,,,1,BVR,A51,SAL-03,,N,N,50,,DAYAL,ROAD,,,,0,1699.2,1699.2,C,D00002,21/09/2021 10:01:56,D00002,21/09/2021 10:03:12,,1440,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,259.2,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-3966.9,,,,,M,,,,,,,,0,0,0,0,,3E00141,1,,, >109283157,3E,LS,2021,111582,6993,21/09/2021 00:00:00,201731,,,01,BVR,A51,SAL-03,,N,N,58,,HIGH5,ROAD,,,,0,16213.2,16213.2,C,D00369,21/09/2021 11:17:52,D00369,21/09/2021 11:18:09,,13740,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2473.2,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-16213.2,,,,,M,,,,,,,,0,0,0,0,,201731,01,,, >109284335,3E,LS,2021,111612,7020,21/09/2021 00:00:00,200041,,,01,BVR,A51,SAL-02,,N,N,45,,INDUS,ROAD,,,,0,3398.4,3398.4,C,D00369,21/09/2021 16:16:30,D00369,21/09/2021 16:21:58,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-5914.9,,,,,M,,,,,,,,0,0,0,0,,200041,01,,, >109284338,3E,LS,2021,111613,7021,21/09/2021 00:00:00,1303572,,,04,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,5062.2,5062.2,C,D00369,21/09/2021 16:16:58,D00369,21/09/2021 16:21:58,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-106073.66,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109284341,3E,LS,2021,111614,7022,21/09/2021 00:00:00,1304223,,,1,BVR,A51,SAL-02,,N,N,50,,INTER,ROAD,,,,0,4672.8,4672.8,C,D00369,21/09/2021 16:17:20,D00369,21/09/2021 16:21:58,,3960,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,712.8,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-21398.83,,,,,M,,,,,,,,0,0,0,0,,1304223,1,,, >109284351,3E,LS,2021,111615,7023,21/09/2021 00:00:00,1303494,,,01,BVR,A51,SAL-02,,N,N,45,,WING,ROAD,,,,0,1557.6,1557.6,C,D00369,21/09/2021 16:17:37,D00369,21/09/2021 16:21:58,,1320,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,237.6,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-1555.28,,,,,M,,,,,,,,237.6,0,0,0,,1303494,01,,, >109284354,3E,LS,2021,111616,7043,21/09/2021 00:00:00,201723,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,32257.93,32257.93,C,D00369,21/09/2021 16:17:51,D00369,21/09/2021 17:00:35,,27337.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4920.7,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,182.06/- FOR CUSTOMER CODE ( 201723 )",,-18182.06,,,,,M,,,,,,,,0,-136.6,-136.6,0,,201723,01,,, >109284357,3E,LS,2021,111617,7024,21/09/2021 00:00:00,200241,,,01,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4049.76,4049.76,C,D00369,21/09/2021 16:18:08,D00369,21/09/2021 16:21:58,,3432,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,617.76,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-61988.78,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109284361,3E,LS,2021,111618,7025,21/09/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,40759.75,40759.75,C,D00369,21/09/2021 16:18:30,D00369,21/09/2021 16:21:58,,33164.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7595.3,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-39701.4,,,,,M,,,,,,,,0,-116.73,-116.73,0,,1303967,01,,, >109284367,3E,LS,2021,111619,7033,21/09/2021 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,21/09/2021 16:19:02,D00369,21/09/2021 16:22:52,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-736485.8,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109284373,3E,LS,2021,111620,7061,21/09/2021 00:00:00,1303712,,,01,BVR,A51,SAL-02,,N,N,60,,JAK22311,ROAD,,,,0,11257.2,11257.2,C,D00369,21/09/2021 16:19:28,D00369,22/09/2021 10:41:08,,9540,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1717.2,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303712 ),,-95624.89,,,,,M,,,,,,,,0,0,0,0,,1303712,01,,, >109284377,3E,LS,2021,111621,7026,21/09/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,1949.97,1949.97,C,D00369,21/09/2021 16:19:42,D00369,21/09/2021 16:21:58,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-619.15,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109284382,3E,LS,2021,111622,7027,21/09/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,20061.19,20061.19,C,D00369,21/09/2021 16:20:12,D00369,21/09/2021 16:21:58,,15672.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4388.39,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-64162.28,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109284387,3E,LS,2021,111623,7044,21/09/2021 00:00:00,201692,,,02,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,19354.76,19354.76,C,D00369,21/09/2021 16:20:37,D00369,21/09/2021 17:00:35,,16402.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2952.42,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201692 ),,-19815.59,,,,,M,,,,,,,,0,-81.96,-81.96,0,,201692,01,,, >109284396,3E,LS,2021,111624,7028,21/09/2021 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,1624.98,1624.98,C,D00369,21/09/2021 16:20:51,D00369,21/09/2021 16:21:58,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-1621.49,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >109284825,3E,LS,2021,111625,7034,21/09/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,13774.67,13774.67,C,D00369,21/09/2021 16:43:08,D00369,21/09/2021 16:43:17,,11673.45,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2101.22,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-1824.5,,,,,M,,,,,,,,-233.47,0,0,0,,200886,02,,, >109284199,3E,LS,2021,111589,7036,21/09/2021 00:00:00,201624,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,8566.36,8566.36,C,D00369,21/09/2021 16:00:03,D00369,21/09/2021 17:00:33,,7648.54,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,917.82,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201624 ),,-8737.68,,,,,M,,,,,,,,0,-17.66,-17.66,0,,201624,01,,, >109284235,3E,LS,2021,111595,7038,21/09/2021 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,10404.48,10404.48,C,D00369,21/09/2021 16:04:19,D00369,21/09/2021 17:00:34,,8128.5,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2275.98,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,179.05/- FOR CUSTOMER CODE ( 1304226 )",,-30179.05,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109284318,3E,LS,2021,111610,7042,21/09/2021 00:00:00,201677,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,19255.16,19255.16,C,D00369,21/09/2021 16:14:20,D00369,21/09/2021 17:00:34,,17192.12,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2063.04,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,232.04/- FOR CUSTOMER CODE ( 201677 )",,-19232.04,,,,,M,,,,,,,,0,0,0,0,,201677,01,,, >109283496,3E,LS,2021,111583,7004,21/09/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,114275.87,114275.87,C,D00369,21/09/2021 12:15:21,D00369,21/09/2021 12:17:53,,85750.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,21385.18,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,480.05/- FOR CUSTOMER CODE ( 201594 )",,-120480.05,,,,,M,,,,,,,,0,10692.59,10692.59,7140.07,,201594,01,,, >109284181,3E,LS,2021,111584,7005,21/09/2021 00:00:00,201324,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/09/2021 15:58:05,D00369,21/09/2021 16:21:57,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-974.26,,,,,M,,,,,,,,0,0,0,0,,201324,01,,, >109284193,3E,LS,2021,111588,7035,21/09/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,6355.15,6355.15,C,D00369,21/09/2021 15:59:36,D00369,21/09/2021 17:00:32,,5674.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.9,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-56226.82,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109284206,3E,LS,2021,111590,7008,21/09/2021 00:00:00,201663,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,22878.58,22878.58,C,D00369,21/09/2021 16:01:00,D00369,21/09/2021 16:21:57,,20427.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2451.28,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,28328.85,,,,,M,,,,,,,,0,0,0,0,,201663,01,,, >109284215,3E,LS,2021,111591,7009,21/09/2021 00:00:00,201650,,,01,BVR,A51,SAL-03,,N,N,58,,RSVK,ROAD,,,,0,6195,6195,C,D00369,21/09/2021 16:01:16,D00369,21/09/2021 16:21:57,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-12390,,,,,M,,,,,,,,0,0,0,0,,201650,01,,, >109284218,3E,LS,2021,111592,7030,21/09/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,43208.78,43208.78,C,D00369,21/09/2021 16:02:06,D00369,21/09/2021 16:22:51,,37050.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6158.23,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200716 ),,-43209.1,,,,,M,,,,,,,,0,417.99,417.99,0,,200716,02,,, >109284224,3E,LS,2021,111593,7037,21/09/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,19016.86,19016.86,C,D00369,21/09/2021 16:02:56,D00369,21/09/2021 17:00:33,,16660.46,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2356.4,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301075 ),,-104828.13,,,,,M,,,,,,,,0,-24.72,-24.72,0,,1301075,01,,, >109284230,3E,LS,2021,111594,7010,21/09/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,35470.56,35470.56,C,D00369,21/09/2021 16:03:28,D00369,21/09/2021 16:21:58,,29765,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5705.56,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-35438.08,,,,,M,,,,,,,,0,-35.31,-35.31,0,,200753,01,,, >109284240,3E,LS,2021,111596,7011,21/09/2021 00:00:00,200212,,,01,BVR,A51,SAL-03,,N,N,58,,KASBAH,ROAD,,,,0,1770,1770,C,D00369,21/09/2021 16:04:41,D00369,21/09/2021 16:21:58,,1500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-11158.18,,,,,M,,,,,,,,0,0,0,0,,200212,01,,, >109284243,3E,LS,2021,111597,7012,21/09/2021 00:00:00,201309,,,01,BVR,A51,SAL-03,,N,N,7,,GAYEN,ROAD,,,,0,7049.41,7049.41,C,D00369,21/09/2021 16:04:58,D00369,21/09/2021 16:21:58,,5974.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.33,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-7050.57,,,,,M,,,,,,,,0,0,0,0,,201309,01,,, >109284246,3E,LS,2021,111598,7013,21/09/2021 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2599.96,2599.96,C,D00369,21/09/2021 16:05:12,D00369,21/09/2021 16:21:58,,2203.36,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,396.6,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-2597.22,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >109284249,3E,LS,2021,111599,7031,21/09/2021 00:00:00,1301276,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/09/2021 16:05:30,D00369,21/09/2021 16:22:51,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301276 ),,-4268.12,,,,,M,,,,,,,,0,0,0,0,,1301276,01,,, >109284252,3E,LS,2021,111600,7014,21/09/2021 00:00:00,1303975,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/09/2021 16:05:54,D00369,21/09/2021 16:21:58,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-974.44,,,,,M,,,,,,,,0,0,0,0,,1303975,01,,, >109284255,3E,LS,2021,111601,7015,21/09/2021 00:00:00,1301227,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,21/09/2021 16:06:11,D00369,21/09/2021 16:21:58,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-4375.53,,,,,M,,,,,,,,0,0,0,0,,1301227,01,,, >109284258,3E,LS,2021,111602,7016,21/09/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,47423.98,47423.98,C,D00369,21/09/2021 16:06:31,D00369,21/09/2021 16:21:58,,36460.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8563.25,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-47353.67,,,,,M,,,,,,,,0,2800.56,2800.56,2400.48,,200947,01,,, >109284262,3E,LS,2021,111603,7150,21/09/2021 00:00:00,200248,,,01,BVR,A51,SAL-03,,N,N,55,,SMOKE,ROAD,,,,0,3327.6,3327.6,C,D00369,21/09/2021 16:07:10,D00002,24/09/2021 10:36:18,,2820,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,507.6,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200248 ),,-17955.92,,,,,M,,,,,,,,0,0,0,0,,200248,01,,, >109284265,3E,LS,2021,111604,7039,21/09/2021 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,13612.88,13612.88,C,D00369,21/09/2021 16:07:58,D00369,21/09/2021 17:00:34,,12003.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1609.84,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201556 ),,-37691.86,,,,,M,,,,,,,,0,-21.19,-21.19,0,,201556,01,,, >109284272,3E,LS,2021,111605,7040,21/09/2021 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,5909.39,5909.39,C,D00369,21/09/2021 16:09:22,D00369,21/09/2021 17:00:34,,5276.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,633.14,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201556 ),,-43601.25,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >109284292,3E,LS,2021,111606,7041,21/09/2021 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,4625.71,4625.71,C,D00369,21/09/2021 16:11:25,D00369,21/09/2021 17:00:34,,4130.09,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,495.62,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201556 ),,-48226.96,,,,,M,,,,,,,,0,-83.54,-83.54,0,,201556,01,,, >109284304,3E,LS,2021,111607,7017,21/09/2021 00:00:00,201303,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,25420.63,25420.63,C,D00369,21/09/2021 16:12:30,D00369,21/09/2021 16:21:58,,22697,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2723.63,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-25378.27,,,,,M,,,,,,,,0,0,0,0,,201303,01,,, >109284312,3E,LS,2021,111608,7018,21/09/2021 00:00:00,201133,,,01,BVR,A51,SAL-02,,N,N,30,,KARMA,ROAD,,,,0,22029.42,22029.42,C,D00369,21/09/2021 16:12:44,D00369,21/09/2021 16:21:58,,18669,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3360.42,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-22030.55,,,,,M,,,,,,,,0,0,0,0,,201133,01,,, >109284315,3E,LS,2021,111609,7032,21/09/2021 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,21/09/2021 16:13:04,D00369,21/09/2021 16:22:52,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-726361.4,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109284327,3E,LS,2021,111611,7019,21/09/2021 00:00:00,201051,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,16138.98,16138.98,C,D00369,21/09/2021 16:14:41,D00369,21/09/2021 16:21:58,,13673.79,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2465.19,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,4963.47,,,,,M,,,,,,,,-98.73,0,0,0,,201051,01,,, >109284184,3E,LS,2021,111585,7006,21/09/2021 00:00:00,201112,,,01,BVR,A51,SAL-03,,N,N,58,,4CUISINE,ROAD,,,,0,1239,1239,C,D00369,21/09/2021 15:58:23,D00369,21/09/2021 16:21:57,,1050,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,189,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-10181,,,,,M,,,,,,,,0,0,0,0,,201112,01,,, >109284187,3E,LS,2021,111586,7007,21/09/2021 00:00:00,201551,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/09/2021 15:58:41,D00369,21/09/2021 16:21:57,,826.26,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,148.73,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-974.85,,,,,M,,,,,,,,0,0,0,0,,201551,01,,, >109282849,3E,LS,2021,111574,6986,21/09/2021 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,18408,18408,C,D00002,21/09/2021 09:56:02,D00002,21/09/2021 10:02:23,,15600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2808,GST,,Y,21/09/2021 00:00:00,,Y,,,,,,,,-56532.75,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >109286788,3E,LS,2021,111667,7086,22/09/2021 00:00:00,1300267,,,01,BVR,A51,SAL-03,,N,N,60,,FUJIYA01,ROAD,,,,0,7080,7080,C,D00369,22/09/2021 14:52:23,D00369,22/09/2021 14:56:28,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-28208.5,,,,,M,,,,,,,,0,0,0,0,,1300267,01,,, >109286791,3E,LS,2021,111668,7119,22/09/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,6456.96,6456.96,C,D00369,22/09/2021 14:52:42,D00369,23/09/2021 11:10:35,,5472,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,984.96,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302124 ),,-79353.56,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109286794,3E,LS,2021,111669,7087,22/09/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,6867.6,6867.6,C,D00369,22/09/2021 14:53:03,D00369,22/09/2021 14:56:28,,5820,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1047.6,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-41688.61,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109286799,3E,LS,2021,111670,7088,22/09/2021 00:00:00,201528,,,01,BVR,A51,SAL-03,,N,N,58,,CHING,ROAD,,,,0,7858.8,7858.8,C,D00369,22/09/2021 14:53:44,D00369,22/09/2021 14:56:28,,6660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1198.8,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-17869,,,,,M,,,,,,,,0,0,0,0,,201528,01,,, >109286803,3E,LS,2021,111671,7091,22/09/2021 00:00:00,1302510,,,01,BVR,A51,SAL-03,,N,N,45,,MAC,ROAD,,,,0,6796.8,6796.8,C,D00369,22/09/2021 14:54:15,D00369,22/09/2021 14:58:45,,5760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1036.8,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302510 ),,-11757.6,,,,,M,,,,,,,,0,0,0,0,,1302510,01,,, >109286806,3E,LS,2021,111672,7089,22/09/2021 00:00:00,1301654,,,01,BVR,A51,SAL-03,,N,N,75,,AH2512,ROAD,,,,0,8331.74,8331.74,C,D00369,22/09/2021 14:54:31,D00369,22/09/2021 14:56:28,,7060.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1270.94,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-25480.92,,,,,M,,,,,,,,0,0,0,0,,1301654,01,,, >109286813,3E,LS,2021,111673,7151,22/09/2021 00:00:00,1303804,,,01,BVR,A51,SAL-03,,N,N,55,,ASG FOOD,ROAD,,,,0,1982.4,1982.4,C,D00369,22/09/2021 14:54:57,D00002,24/09/2021 10:36:19,,1680,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,302.4,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303804 ),,-18193.35,,,,,M,,,,,,,,302.4,0,0,0,,1303804,01,,, >109286816,3E,LS,2021,111674,7152,22/09/2021 00:00:00,201045,,,01,BVR,A51,SAL-03,,N,N,30,,ASIANA,ROAD,,,,0,6447,6447,C,D00369,22/09/2021 14:55:14,D00002,24/09/2021 10:36:20,,5400,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1047,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201045 ),,-20335.92,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >109286822,3E,LS,2021,111675,7090,22/09/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,19701.28,19701.28,C,D00369,22/09/2021 14:56:02,D00369,22/09/2021 14:56:28,,16696,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3005.28,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-67054.95,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109286827,3E,LS,2021,111676,7092,22/09/2021 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,7767.35,7767.35,C,D00369,22/09/2021 14:59:27,D00369,22/09/2021 14:59:35,,6582.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1184.85,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-7762.66,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >109286170,3E,LS,2021,111650,7068,22/09/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,24970.76,24970.76,C,D00369,22/09/2021 12:57:01,D00369,22/09/2021 13:12:00,,19508.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5462.36,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-25001.36,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109286174,3E,LS,2021,111651,7082,22/09/2021 00:00:00,201241,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,22262.3,22262.3,C,D00369,22/09/2021 12:57:36,D00369,22/09/2021 13:10:04,,18397.93,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3864.37,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201241 ),,-23291.01,,,,,M,,,,,,,,198.2,0,0,0,,201241,01,,, >109286183,3E,LS,2021,111652,7069,22/09/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,48386.89,48386.89,C,D00369,22/09/2021 12:58:18,D00369,22/09/2021 13:07:49,,41005.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7381.05,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-13367.98,,,,,M,,,,,,,,0,-204.9,-204.9,0,,1303324,01,,, >109286186,3E,LS,2021,111653,7070,22/09/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,55098.68,55098.68,C,D00369,22/09/2021 12:58:38,D00369,22/09/2021 13:07:49,,46693.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8404.88,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-68466.66,,,,,M,,,,,,,,0,-466.94,-466.94,0,,1303324,01,,, >109286189,3E,LS,2021,111654,7071,22/09/2021 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,52673.68,52673.68,C,D00369,22/09/2021 12:59:16,D00369,22/09/2021 13:12:11,,43383.3,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,9290.38,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-125760.45,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109286198,3E,LS,2021,111655,7078,22/09/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,22982.2,22982.2,C,D00369,22/09/2021 13:01:24,D00369,22/09/2021 13:08:20,,20373.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2608.82,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201455 ),,-22981.62,,,,,M,,,,,,,,0,-20.72,-20.72,0,,201455,01,,, >109286215,3E,LS,2021,111656,7072,22/09/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,48597.77,48597.77,C,D00369,22/09/2021 13:02:19,D00369,22/09/2021 13:07:49,,41921.29,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6676.48,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-47873.78,,,,,M,,,,,,,,0,-151.63,-151.63,0,,201464,01,,, >109286230,3E,LS,2021,111657,7073,22/09/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,22/09/2021 13:04:16,D00369,22/09/2021 13:07:49,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-1092.81,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109286233,3E,LS,2021,111658,7074,22/09/2021 00:00:00,1300266,,,01,BVR,A51,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,6195,6195,C,D00369,22/09/2021 13:04:32,D00369,22/09/2021 13:07:49,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-37169.85,,,,,M,,,,,,,,0,0,0,0,,1300266,01,,, >109286236,3E,LS,2021,111659,7079,22/09/2021 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,21990.48,21990.48,C,D00369,22/09/2021 13:05:04,D00369,22/09/2021 13:08:20,,18636,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3354.48,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-758476.28,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109286241,3E,LS,2021,111660,7080,22/09/2021 00:00:00,1303112,,,35,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,22/09/2021 13:05:43,D00369,22/09/2021 13:08:20,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-760501.16,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109286244,3E,LS,2021,111661,7081,22/09/2021 00:00:00,1303112,,,02,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,22/09/2021 13:06:02,D00369,22/09/2021 13:08:20,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-764550.92,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109286247,3E,LS,2021,111662,7105,22/09/2021 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,5593.2,5593.2,C,D00369,22/09/2021 13:06:15,D00369,23/09/2021 06:50:47,,4740,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,853.2,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-53456,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109286252,3E,LS,2021,111663,7075,22/09/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,22/09/2021 13:06:38,D00369,22/09/2021 13:07:50,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-42733.12,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109286255,3E,LS,2021,111664,7076,22/09/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,22/09/2021 13:06:53,D00369,22/09/2021 13:07:50,,13085,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2355.3,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-6618.75,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109286329,3E,LS,2021,111665,7083,22/09/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,20808.96,20808.96,C,D00369,22/09/2021 13:15:19,D00369,22/09/2021 13:16:54,,16257,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4551.96,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-20839.56,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109286333,3E,LS,2021,111666,7084,22/09/2021 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,45501.58,45501.58,C,D00369,22/09/2021 13:15:47,D00369,22/09/2021 13:16:54,,37866.3,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,7745.62,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-118588.35,,,,,M,,,,,,,,-257.46,0,0,-110.34,,1304241,1,,, >109285439,3E,LS,2021,111632,7062,22/09/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,32918.88,32918.88,C,D00369,22/09/2021 09:19:31,D00369,22/09/2021 10:41:21,,28037.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4881.18,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-345948.33,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109285451,3E,LS,2021,111633,7050,22/09/2021 00:00:00,200573,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,22/09/2021 09:20:56,D00369,22/09/2021 09:24:38,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-974.64,,,,,M,,,,,,,,0,0,0,0,,200573,01,,, >109285454,3E,LS,2021,111634,7051,22/09/2021 00:00:00,200549,,,01,BVR,A51,SAL-02,,N,N,20,,STAFF01,ROAD,,,,0,7200.36,7200.36,C,D00369,22/09/2021 09:21:59,D00369,22/09/2021 09:24:38,,6102,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1098.36,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-7213.99,,,,,M,,,,,,,,0,0,0,0,,200549,01,,, >109285458,3E,LS,2021,111635,7063,22/09/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,4638.34,4638.34,C,D00369,22/09/2021 09:22:35,D00369,22/09/2021 11:13:26,,3930.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,707.54,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-61700.03,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109285461,3E,LS,2021,111636,7052,22/09/2021 00:00:00,3E00077,,,01,BVR,A51,SAL-03,,N,N,45,,QUTAB,ROAD,,,,0,3285.12,3285.12,C,D00369,22/09/2021 09:23:14,D00369,22/09/2021 09:24:38,,2784,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,501.12,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-794.37,,,,,M,,,,,,,,0,0,0,0,,3E00077,01,,, >109285731,3E,LS,2021,111637,7053,22/09/2021 00:00:00,201663,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,833.32,833.32,C,D00369,22/09/2021 10:07:28,D00369,22/09/2021 10:08:32,,706.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,127.12,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,27495.53,,,,,M,,,,,,,,0,0,0,0,,201663,01,,, >109285734,3E,LS,2021,111638,7054,22/09/2021 00:00:00,1303494,,,01,BVR,A51,SAL-02,,N,N,45,,WING,ROAD,,,,0,11880,11880,C,D00369,22/09/2021 10:08:16,D00369,22/09/2021 10:08:33,,11880,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2138.4,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-13435.28,,,,,M,,,,,,,,2138.4,0,0,0,,1303494,01,,, >109285797,3E,LS,2021,111639,7055,22/09/2021 00:00:00,201733,,,01,BVR,A51,SAL-02,,N,N,58,,EMPORIO,ROAD,,,,0,2690.4,2690.4,C,D00369,22/09/2021 10:30:16,D00369,22/09/2021 10:31:14,,2280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,410.4,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-2690.4,,,,,M,,,,,,,,0,0,0,0,,201733,01,,, >109285800,3E,LS,2021,111640,7056,22/09/2021 00:00:00,201732,,,01,BVR,A51,SAL-02,,N,N,7,,STARBIRD,ROAD,,,,0,1305.02,1305.02,C,D00369,22/09/2021 10:30:51,D00369,22/09/2021 10:31:14,,1105.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,199.07,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-1305.02,,,,,M,,,,,,,,0,0,0,0,,201732,01,,, >109285804,3E,LS,2021,111641,7057,22/09/2021 00:00:00,200604,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,22/09/2021 10:31:06,D00369,22/09/2021 10:31:14,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-966.74,,,,,M,,,,,,,,0,0,0,0,,200604,02,,, >109285833,3E,LS,2021,111642,7060,22/09/2021 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,3239.1,3239.1,C,D00369,22/09/2021 10:40:22,D00369,22/09/2021 10:41:05,,2745,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,494.1,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-40991.09,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >109285836,3E,LS,2021,111643,7058,22/09/2021 00:00:00,1301474,,,01,BVR,A51,SAL-02,,N,N,45,,NORWAY,ROAD,,,,0,6824.91,6824.91,C,D00369,22/09/2021 10:40:37,D00369,22/09/2021 10:40:48,,5783.82,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1041.09,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-4006.32,,,,,M,,,,,,,,0,0,0,0,,1301474,01,,, >109285907,3E,LS,2021,111644,7064,22/09/2021 00:00:00,201665,,,01,BVR,A51,SAL-03,,N,N,58,,3IDIOT,ROAD,,,,0,2548.8,2548.8,C,D00369,22/09/2021 11:13:19,D00369,22/09/2021 11:13:26,,2160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,388.8,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-6155.72,,,,,M,,,,,,,,0,129.6,129.6,0,,201665,01,,, >109286148,3E,LS,2021,111645,7065,22/09/2021 00:00:00,201663,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,1900.22,1900.22,C,D00369,22/09/2021 12:54:32,D00369,22/09/2021 13:07:49,,1696.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,203.6,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,25595.31,,,,,M,,,,,,,,0,-41.06,-41.06,0,,201663,01,,, >109286152,3E,LS,2021,111646,7085,22/09/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,29094.2,29094.2,C,D00369,22/09/2021 12:55:07,D00369,22/09/2021 13:17:01,,25433.92,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3660.28,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,038.22/- FOR CUSTOMER CODE ( 201215 )",,-29038.22,,,,,M,,,,,,,,0,-109.33,-109.33,0,,201215,01,,, >109286160,3E,LS,2021,111647,7066,22/09/2021 00:00:00,1302132,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1513.07,1513.07,C,D00369,22/09/2021 12:56:06,D00369,22/09/2021 13:07:49,,1282.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,230.81,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-1511.11,,,,,M,,,,,,,,0,0,0,0,,1302132,01,,, >109286164,3E,LS,2021,111648,7077,22/09/2021 00:00:00,1304254,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,22/09/2021 12:56:25,D00369,22/09/2021 13:08:20,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 969.46/- FOR CUSTOMER CODE ( 1304254 ),,-969.46,,,,,M,,,,,,,,0,0,0,0,,1304254,1,,, >109286167,3E,LS,2021,111649,7067,22/09/2021 00:00:00,201272,,,01,BVR,A51,SAL-03,,N,N,30,,RAPIPAY,ROAD,,,,0,3221.68,3221.68,C,D00369,22/09/2021 12:56:39,D00369,22/09/2021 13:07:49,,2730.24,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,491.44,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-3692.23,,,,,M,,,,,,,,0,0,0,0,,201272,01,,, >109285398,3E,LS,2021,111626,7045,22/09/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,22/09/2021 09:14:21,D00369,22/09/2021 09:24:38,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-63394.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109285421,3E,LS,2021,111627,7046,22/09/2021 00:00:00,201642,,,01,BVR,A51,SAL-03,,N,N,58,,GP REST,ROAD,,,,0,3398.4,3398.4,C,D00369,22/09/2021 09:14:59,D00369,22/09/2021 09:24:38,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-14094.54,,,,,M,,,,,,,,0,0,0,0,,201642,01,,, >109285424,3E,LS,2021,111628,7047,22/09/2021 00:00:00,201665,,,01,BVR,A51,SAL-03,,N,N,58,,3IDIOT,ROAD,,,,0,1840.8,1840.8,C,D00369,22/09/2021 09:15:37,D00369,22/09/2021 09:24:38,,1560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,280.8,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-3606.92,,,,,M,,,,,,,,0,0,0,0,,201665,01,,, >109285427,3E,LS,2021,111629,7048,22/09/2021 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,22/09/2021 09:16:09,D00369,22/09/2021 09:24:38,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-466.6,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >109285430,3E,LS,2021,111630,7049,22/09/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,30039.93,30039.93,C,D00369,22/09/2021 09:16:54,D00369,22/09/2021 09:24:38,,25457.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4582.37,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,,,-67078.33,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109285436,3E,LS,2021,111631,7059,22/09/2021 00:00:00,200244,,,01,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,22/09/2021 09:18:45,D00369,22/09/2021 10:41:04,,2574,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,463.32,GST,,Y,22/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-109333.28,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109288570,3E,LS,2021,111701,7113,23/09/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,34645.04,34645.04,C,D00369,23/09/2021 11:04:51,D00369,23/09/2021 11:10:17,,28682.1,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,5962.94,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,,,-41263.79,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109288051,3E,LS,2021,111697,7108,23/09/2021 00:00:00,201624,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,8566.37,8566.37,C,D00369,23/09/2021 06:43:19,D00369,23/09/2021 06:50:49,,7648.54,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,917.83,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 36,261.69/- FOR CUSTOMER CODE ( 201624 )",,-36261.69,,,,,M,,,,,,,,0,-17.66,-17.66,0,,201624,01,,, >109288581,3E,LS,2021,111703,7115,23/09/2021 00:00:00,201558,,,01,BVR,A51,SAL-02,,N,N,40,,BMB,ROAD,,,,0,3717,3717,C,D00369,23/09/2021 11:05:39,D00369,23/09/2021 11:10:17,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,,,-6195.2,,,,,M,,,,,,,,0,0,0,0,,201558,01,,, >109288585,3E,LS,2021,111704,7131,23/09/2021 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1476.07,1476.07,C,D00369,23/09/2021 11:05:55,D00369,23/09/2021 14:29:28,,1260.71,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,215.36,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-311521.82,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >109288590,3E,LS,2021,111705,7116,23/09/2021 00:00:00,200977,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,23/09/2021 11:06:32,D00369,23/09/2021 11:10:17,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,,,.72,,,,,M,,,,,,,,0,0,0,0,,200977,01,,, >109288593,3E,LS,2021,111706,7221,23/09/2021 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,23/09/2021 11:06:48,D00002,25/09/2021 10:45:49,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200189 ),,-2224.59,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >109288596,3E,LS,2021,111707,7117,23/09/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3186,3186,C,D00369,23/09/2021 11:07:01,D00369,23/09/2021 11:10:17,,2700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,486,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,,,-66580.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109288599,3E,LS,2021,111708,7118,23/09/2021 00:00:00,201319,,,02,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,23/09/2021 11:07:20,D00369,23/09/2021 11:10:17,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,,,-291280.28,,,,,M,,,,,,,,0,0,0,0,,201319,02,,, >109288602,3E,LS,2021,111709,7132,23/09/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,12706.88,12706.88,C,D00369,23/09/2021 11:07:39,D00369,23/09/2021 15:37:38,,10698.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1813.02,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-68933.7,,,,,M,,,,,,,,0,906.5,906.5,195.08,,201435,01,,, >109288610,3E,LS,2021,111710,7173,23/09/2021 00:00:00,201607,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,50624.42,50624.42,C,D00369,23/09/2021 11:08:55,D00369,24/09/2021 12:51:24,,42822.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7801.88,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201607 ),,-52742.79,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >109288624,3E,LS,2021,111711,7121,23/09/2021 00:00:00,201612,,,01,BVR,A51,SAL-03,,N,N,58,,SJKPL,ROAD,,,,0,5664,5664,C,D00369,23/09/2021 11:11:43,D00369,23/09/2021 11:12:10,,4800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,864,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,,,-19824,,,,,M,,,,,,,,0,0,0,0,,201612,01,,, >109288814,3E,LS,2021,111712,7124,23/09/2021 00:00:00,201306,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,5286.46,5286.46,C,D00369,23/09/2021 11:23:26,D00369,23/09/2021 11:24:11,,4480.05,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,806.41,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201306 ),,-5289.86,,,,,M,,,,,,,,0,0,0,0,,201306,01,,, >109289633,3E,LS,2021,111721,7129,23/09/2021 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,17427.42,17427.42,C,D00369,23/09/2021 14:13:56,D00369,23/09/2021 14:14:41,,14769,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2658.42,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,,,-48602.6,,,,,M,,,,,,,,-2021.76,0,0,0,,201564,01,,, >109290017,3E,LS,2021,111722,7133,23/09/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,11894.4,11894.4,C,D00369,23/09/2021 15:49:13,D00369,23/09/2021 15:49:20,,10080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1814.4,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,,,-541043.42,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109287974,3E,LS,2021,111677,7109,23/09/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,62721.58,62721.58,C,D00369,23/09/2021 06:29:01,D00369,23/09/2021 06:51:03,,54737.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7983.94,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 55,901.58/- FOR CUSTOMER CODE ( 201643 )",,-55901.58,,,,,M,,,,,,,,0,-105.94,-105.94,0,,201643,01,,, >109287980,3E,LS,2021,111678,7093,23/09/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,17070.08,17070.08,C,D00369,23/09/2021 06:29:41,D00369,23/09/2021 06:44:58,,13336,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3734.08,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,,,-84148.41,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109287983,3E,LS,2021,111679,7094,23/09/2021 00:00:00,201067,,,01,BVR,A51,SAL-02,,N,N,45,,KFC,ROAD,,,,0,1564.56,1564.56,C,D00369,23/09/2021 06:30:03,D00369,23/09/2021 06:44:58,,1325.9,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,238.66,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,,,-1561.91,,,,,M,,,,,,,,0,0,0,0,,201067,01,,, >109287986,3E,LS,2021,111680,7095,23/09/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,4278.8,4278.8,C,D00369,23/09/2021 06:30:26,D00369,23/09/2021 06:44:58,,3626.1,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,652.7,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,,,-4268.79,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >109287989,3E,LS,2021,111681,7106,23/09/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,25941.12,25941.12,C,D00369,23/09/2021 06:30:49,D00369,23/09/2021 06:50:49,,21984,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3957.12,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-852684.74,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109287992,3E,LS,2021,111682,7112,23/09/2021 00:00:00,201612,,,01,BVR,A51,SAL-03,,N,N,58,,SJKPL,ROAD,,,,0,7080,7080,C,D00369,23/09/2021 06:31:14,D00369,23/09/2021 10:54:46,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,240.00/- FOR CUSTOMER CODE ( 201612 )",,-21240,,,,,M,,,,,,,,0,0,0,0,,201612,01,,, >109287995,3E,LS,2021,111683,7122,23/09/2021 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,4205.52,4205.52,C,D00369,23/09/2021 06:31:40,D00369,23/09/2021 11:12:16,,3564,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,641.52,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,,,-34827.92,,,,,M,,,,,,,,0,320.76,320.76,0,,201496,01,,, >109287998,3E,LS,2021,111684,7096,23/09/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,1299.94,1299.94,C,D00369,23/09/2021 06:32:16,D00369,23/09/2021 06:44:58,,1101.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,,,-20942.55,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109288001,3E,LS,2021,111685,7123,23/09/2021 00:00:00,1300531,,,01,BVR,A51,SAL-03,,N,N,55,,RPM,ROAD,,,,0,2411.28,2411.28,C,D00369,23/09/2021 06:32:40,D00369,23/09/2021 11:12:41,,2124,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,287.28,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300531 ),,-4009.04,,,,,M,,,,,,,,0,0,0,0,,1300531,01,,, >109288005,3E,LS,2021,111686,7097,23/09/2021 00:00:00,200538,,,01,BVR,A51,SAL-03,,N,N,58,,STUD,ROAD,,,,0,1008,1008,C,D00369,23/09/2021 06:33:56,D00369,23/09/2021 06:44:58,,854.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,153.76,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,,,-10362.06,,,,,M,,,,,,,,0,0,0,0,,200538,01,,, >109288008,3E,LS,2021,111687,7098,23/09/2021 00:00:00,1303167,,,01,BVR,A51,SAL-03,,N,N,55,,MEAT,ROAD,,,,0,1469.24,1469.24,C,D00369,23/09/2021 06:35:29,D00369,23/09/2021 06:44:58,,1245.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,224.12,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,,,-3277.2,,,,,M,,,,,,,,0,0,0,0,,1303167,01,,, >109288012,3E,LS,2021,111688,7099,23/09/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00369,23/09/2021 06:35:50,D00369,23/09/2021 06:44:58,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,,,-111366.8,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109288015,3E,LS,2021,111689,7100,23/09/2021 00:00:00,3E00311,,,01,BVR,A51,SAL-03,,N,N,58,,ZZAQO,ROAD,,,,0,3964.8,3964.8,C,D00369,23/09/2021 06:36:17,D00369,23/09/2021 06:44:58,,3360,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.8,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,,,-8625.72,,,,,M,,,,,,,,0,0,0,0,,3E00311,01,,, >109288018,3E,LS,2021,111690,7101,23/09/2021 00:00:00,201442,,,01,BVR,A51,SAL-03,,N,N,7,,BEAUTY,ROAD,,,,0,1327.42,1327.42,C,D00369,23/09/2021 06:36:44,D00369,23/09/2021 06:44:58,,1124.93,,,0,,,,,DELHI,Loni,,,,,D,O,,,,202.49,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,,,-1283.24,,,,,M,,,,,,,,0,0,0,0,,201442,01,,, >109288246,3E,LS,2021,111698,7110,23/09/2021 00:00:00,201734,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1762.15,1762.15,C,D00369,23/09/2021 07:35:20,D00369,23/09/2021 07:35:35,,1493.35,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,268.8,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,,,-1762.15,,,,,M,,,,,,,,0,0,0,0,,201734,01,,, >109288280,3E,LS,2021,111699,7153,23/09/2021 00:00:00,201045,,,01,BVR,A51,SAL-03,,N,N,30,,ASIANA,ROAD,,,,0,960,960,C,D00369,23/09/2021 07:56:31,D00002,24/09/2021 10:36:48,,750,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,210,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201045 ),,-21295.92,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >109288282,3E,LS,2021,111700,7111,23/09/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,28065.12,28065.12,C,D00369,23/09/2021 08:09:09,D00369,23/09/2021 08:09:18,,23784,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4281.12,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4357568.38,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109289629,3E,LS,2021,111720,7145,23/09/2021 00:00:00,201682,,,01,BVR,A51,SAL-03,,N,N,58,,NOON,ROAD,,,,0,4913.52,4913.52,C,D00369,23/09/2021 14:13:20,D00002,24/09/2021 10:34:12,,4164,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,749.52,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,669.36/- FOR CUSTOMER CODE ( 201682 )",,-39669.36,,,,,M,,,,,,,,0,0,0,0,,201682,01,,, >109289585,3E,LS,2021,111713,7125,23/09/2021 00:00:00,201519,,,01,BVR,A51,SAL-03,,N,N,15,,M TRADER,ROAD,,,,0,2711.64,2711.64,C,D00369,23/09/2021 13:51:08,D00369,23/09/2021 13:51:17,,2298,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,413.64,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,,,-2513.72,,,,,M,,,,,,,,0,0,0,0,,201519,01,,, >109289611,3E,LS,2021,111714,7126,23/09/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,55224,55224,C,D00369,23/09/2021 14:11:22,D00369,23/09/2021 14:14:41,,46800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8424,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,,,-529149.02,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109289614,3E,LS,2021,111715,7143,23/09/2021 00:00:00,1304303,,,1,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,23/09/2021 14:11:40,D00002,24/09/2021 10:34:09,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-74014.42,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109289617,3E,LS,2021,111716,7130,23/09/2021 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,5841,5841,C,D00369,23/09/2021 14:11:58,D00369,23/09/2021 14:15:00,,4950,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,891,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-59297,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109289620,3E,LS,2021,111717,7144,23/09/2021 00:00:00,1304310,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,23/09/2021 14:12:15,D00002,24/09/2021 10:34:11,,1101.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,198.3,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-2599.4,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >109289623,3E,LS,2021,111718,7127,23/09/2021 00:00:00,201114,,,01,BVR,A51,SAL-03,,N,N,58,,PINJORE,ROAD,,,,0,2407.2,2407.2,C,D00369,23/09/2021 14:12:44,D00369,23/09/2021 14:14:41,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,,,-9460.4,,,,,M,,,,,,,,0,0,0,0,,201114,01,,, >109289626,3E,LS,2021,111719,7128,23/09/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,11597.04,11597.04,C,D00369,23/09/2021 14:13:04,D00369,23/09/2021 14:14:41,,9828,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.04,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,,,-88138.99,,,,,M,,,,,,,,0,884.52,884.52,0,,1300301,01,,, >109288022,3E,LS,2021,111691,7102,23/09/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,4071,4071,C,D00369,23/09/2021 06:37:14,D00369,23/09/2021 06:44:58,,3450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,621,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,,,-9382.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109288026,3E,LS,2021,111692,7120,23/09/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,23/09/2021 06:37:51,D00369,23/09/2021 11:10:44,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200231 ),,-47082,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109288029,3E,LS,2021,111693,7103,23/09/2021 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,23/09/2021 06:38:11,D00369,23/09/2021 06:44:58,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,,,557.6,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >109288032,3E,LS,2021,111694,7104,23/09/2021 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,23/09/2021 06:38:28,D00369,23/09/2021 06:44:59,,826.26,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,148.73,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,,,-468.8,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >109288035,3E,LS,2021,111695,7216,23/09/2021 00:00:00,3E00514,,,01,BVR,A51,SAL-03,,N,N,60,,CLARID,ROAD,,,,0,30868.8,30868.8,C,D00369,23/09/2021 06:38:53,D00002,25/09/2021 10:15:49,,26160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4708.8,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00514 ),,-185213.6,,,,,M,,,,,,,,0,0,0,0,,3E00514,01,,, >109288038,3E,LS,2021,111696,7107,23/09/2021 00:00:00,201624,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,27957.64,27957.64,C,D00369,23/09/2021 06:39:23,D00369,23/09/2021 06:50:49,,24675.92,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3281.72,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,695.32/- FOR CUSTOMER CODE ( 201624 )",,-27695.32,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >109288576,3E,LS,2021,111702,7114,23/09/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2508.32,2508.32,C,D00369,23/09/2021 11:05:26,D00369,23/09/2021 11:10:17,,2125.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,382.62,GST,,Y,23/09/2021 00:00:00,,Y,,,,,,,,-3646.7,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109292720,3E,LS,2021,111786,7200,24/09/2021 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,6414.48,6414.48,C,D00369,24/09/2021 17:28:15,D00002,24/09/2021 17:29:08,,5436,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,978.48,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-24549.77,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >109292724,3E,LS,2021,111787,7211,24/09/2021 00:00:00,201705,,,01,BVR,A51,SAL-03,,N,N,58,,TESU,ROAD,,,,0,5522.4,5522.4,C,D00369,24/09/2021 17:28:35,D00002,25/09/2021 09:41:57,,4680,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,842.4,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,089.60/- FOR CUSTOMER CODE ( 201705 )",,-22089.6,,,,,M,,,,,,,,0,0,0,0,,201705,01,,, >109292548,3E,LS,2021,111768,7182,24/09/2021 00:00:00,201710,,,01,BVR,A51,SAL-03,,N,N,58,,STATION,ROAD,,,,0,2725.8,2725.8,C,D00369,24/09/2021 17:16:18,D00002,24/09/2021 17:22:10,,2310,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,415.8,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-8743.8,,,,,M,,,,,,,,0,0,0,0,,201710,01,,, >109292552,3E,LS,2021,111769,7183,24/09/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,2599.96,2599.96,C,D00369,24/09/2021 17:16:42,D00002,24/09/2021 17:22:10,,2203.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,396.6,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-944.14,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109291154,3E,LS,2021,111738,7156,24/09/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,24/09/2021 11:31:47,D00369,24/09/2021 11:31:55,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-211899.34,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109291330,3E,LS,2021,111739,7157,24/09/2021 00:00:00,3E00144,,,02,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,2402.95,2402.95,C,D00369,24/09/2021 12:22:45,D00369,24/09/2021 12:37:57,,2036.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,366.55,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-12077.07,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109291333,3E,LS,2021,111740,7226,24/09/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,23811.75,23811.75,C,D00369,24/09/2021 12:23:34,D00369,25/09/2021 10:48:26,,19950.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3861.25,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,854.78/- FOR CUSTOMER CODE ( 201135 )",,-89854.78,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109291353,3E,LS,2021,111741,7158,24/09/2021 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,15871.85,15871.85,C,D00369,24/09/2021 12:25:43,D00369,24/09/2021 12:37:57,,14171.3,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1700.55,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-15789.49,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109291360,3E,LS,2021,111742,7159,24/09/2021 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,21043.46,21043.46,C,D00369,24/09/2021 12:27:34,D00369,24/09/2021 12:37:57,,18410.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2632.96,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-36832.95,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109291370,3E,LS,2021,111743,7160,24/09/2021 00:00:00,200585,,,01,BVR,A51,SAL-03,,N,N,58,,GDDM,ROAD,,,,0,65844,65844,C,D00369,24/09/2021 12:27:55,D00369,24/09/2021 12:37:57,,55800,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10044,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-124233.36,,,,,M,,,,,,,,0,0,0,0,,200585,01,,, >109291373,3E,LS,2021,111744,7161,24/09/2021 00:00:00,1303907,,,01,BVR,A51,SAL-03,,N,N,55,,FLYING,ROAD,,,,0,10620,10620,C,D00369,24/09/2021 12:28:19,D00369,24/09/2021 12:37:57,,9000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1620,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-31312.96,,,,,M,,,,,,,,0,0,0,0,,1303907,01,,, >109291376,3E,LS,2021,111745,7162,24/09/2021 00:00:00,201680,,,02,BVR,A51,SAL-02,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00369,24/09/2021 12:28:37,D00369,24/09/2021 12:37:57,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-949.93,,,,,M,,,,,,,,0,0,0,0,,201680,01,,, >109291379,3E,LS,2021,111746,7163,24/09/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,33771.6,33771.6,C,D00369,24/09/2021 12:28:57,D00369,24/09/2021 12:37:57,,28620,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,5151.6,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-99749.06,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109291383,3E,LS,2021,111747,7164,24/09/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,44009.28,44009.28,C,D00369,24/09/2021 12:29:21,D00369,24/09/2021 12:37:57,,37296,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,6713.28,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-255908.62,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109291442,3E,LS,2021,111757,7171,24/09/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,2478,2478,C,D00369,24/09/2021 12:37:05,D00369,24/09/2021 12:37:57,,2100,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,378,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-4954,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109291445,3E,LS,2021,111758,7217,24/09/2021 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,2478,2478,C,D00369,24/09/2021 12:37:20,D00002,25/09/2021 10:15:50,,2100,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,378,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-33013.04,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >109291447,3E,LS,2021,111759,7222,24/09/2021 00:00:00,1304245,,,1,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4722.36,4722.36,C,D00369,24/09/2021 12:39:15,D00002,25/09/2021 10:45:55,,4002,,,0,,,,,DELHI,GREATER NOIDA,,,,,D,O,,,,720.36,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304245 ),,-31907.88,,,,,M,,,,,,,,0,0,0,0,,1304245,1,,, >109292256,3E,LS,2021,111760,7175,24/09/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,936.04,936.04,C,D00369,24/09/2021 16:02:00,D00369,24/09/2021 16:03:54,,803.06,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,132.98,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-8941.58,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >109292261,3E,LS,2021,111761,7176,24/09/2021 00:00:00,1303112,,,28,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,24/09/2021 16:02:31,D00369,24/09/2021 16:03:54,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-538330.56,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109292265,3E,LS,2021,111762,7180,24/09/2021 00:00:00,200980,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/09/2021 16:02:50,D00369,24/09/2021 16:04:00,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200980 ),,-974.89,,,,,M,,,,,,,,0,0,0,0,,200980,01,,, >109292268,3E,LS,2021,111763,7177,24/09/2021 00:00:00,3E00194,,,01,BVR,A51,SAL-02,,N,N,7,,LRE,ROAD,,,,0,2194.8,2194.8,C,D00369,24/09/2021 16:03:03,D00369,24/09/2021 16:03:54,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-2187.6,,,,,M,,,,,,,,0,0,0,0,,3E00194,01,,, >109292271,3E,LS,2021,111764,7178,24/09/2021 00:00:00,1302362,,,01,BVR,A51,SAL-02,,N,N,30,,STAFF01,ROAD,,,,0,5997.65,5997.65,C,D00369,24/09/2021 16:03:22,D00369,24/09/2021 16:03:54,,5082.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,914.9,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-6000.1,,,,,M,,,,,,,,0,0,0,0,,1302362,01,,, >109292275,3E,LS,2021,111765,7179,24/09/2021 00:00:00,201121,,,01,BVR,A51,SAL-25,,N,N,20,,SWEC,ROAD,,,,0,3610.8,3610.8,C,D00369,24/09/2021 16:03:42,D00369,24/09/2021 16:03:54,,3060,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,550.8,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-7221.92,,,,,M,,,,,,,,0,0,0,0,,201121,01,,, >109292409,3E,LS,2021,111766,7199,24/09/2021 00:00:00,201678,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,34265.46,34265.46,C,D00369,24/09/2021 16:21:44,D00002,24/09/2021 17:28:50,,30594.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3671.3,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,498.91/- FOR CUSTOMER CODE ( 201678 )",,-27498.91,,,,,M,,,,,,,,0,-70.63,-70.63,0,,201678,01,,, >109292545,3E,LS,2021,111767,7181,24/09/2021 00:00:00,1303988,,,01,BVR,A51,SAL-03,,N,N,55,,WONG GUR,ROAD,,,,0,4956,4956,C,D00369,24/09/2021 17:15:58,D00002,24/09/2021 17:22:10,,4200,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,756,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-8671.87,,,,,M,,,,,,,,756,0,0,0,,1303988,01,,, >109292921,3E,LS,2021,111788,7201,24/09/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,24/09/2021 17:42:35,D00369,24/09/2021 17:42:43,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-10112,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109291386,3E,LS,2021,111748,7172,24/09/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,33009.14,33009.14,C,D00369,24/09/2021 12:30:43,D00369,24/09/2021 12:38:49,,29472.46,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3536.68,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201643 ),,-89972.29,,,,,M,,,,,,,,0,-57.04,-57.04,0,,201643,01,,, >109291394,3E,LS,2021,111749,7165,24/09/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,9902.72,9902.72,C,D00369,24/09/2021 12:31:43,D00369,24/09/2021 12:37:57,,8841.73,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1060.99,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-9857.64,,,,,M,,,,,,,,0,-17.11,-17.11,0,,201560,01,,, >109291400,3E,LS,2021,111750,7174,24/09/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,35789.14,35789.14,C,D00369,24/09/2021 12:33:19,D00369,24/09/2021 12:51:25,,30690.83,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5098.31,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 34,553.63/- FOR CUSTOMER CODE ( 201618 )",,-34553.63,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109291411,3E,LS,2021,111751,7166,24/09/2021 00:00:00,201117,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/09/2021 12:33:40,D00369,24/09/2021 12:37:57,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,825.18,,,,,M,,,,,,,,0,0,0,0,,201117,01,,, >109291414,3E,LS,2021,111752,7167,24/09/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,35325.25,35325.25,C,D00369,24/09/2021 12:33:53,D00369,24/09/2021 12:37:57,,29936.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5388.6,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-34700.29,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109291420,3E,LS,2021,111753,7168,24/09/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,61095.86,61095.86,C,D00369,24/09/2021 12:34:43,D00369,24/09/2021 12:37:57,,54199.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6896.48,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-61094.28,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >109291425,3E,LS,2021,111754,7198,24/09/2021 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,,,RETAIL,ROAD,,,,0,72260.64,72260.64,C,D00369,24/09/2021 12:35:23,D00002,24/09/2021 17:28:49,,61475.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10785.03,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201593 ),,-72450.35,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >109291435,3E,LS,2021,111755,7169,24/09/2021 00:00:00,3E00359,,,1,BVR,A51,SAL-03,,N,N,55,,BOA,ROAD,,,,0,13441.38,13441.38,C,D00369,24/09/2021 12:36:31,D00369,24/09/2021 12:37:57,,11391,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2050.38,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-69785.8,,,,,M,,,,,,,,0,0,0,0,,3E00359,1,,, >109291439,3E,LS,2021,111756,7170,24/09/2021 00:00:00,1301199,,,01,BVR,A51,SAL-03,,N,N,60,,B&B,ROAD,,,,0,4157.38,4157.38,C,D00369,24/09/2021 12:36:50,D00369,24/09/2021 12:37:57,,3523.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,634.18,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-3166.46,,,,,M,,,,,,,,0,0,0,0,,1301199,01,,, >109290562,3E,LS,2021,111723,7146,24/09/2021 00:00:00,3E00200,,,01,BVR,A51,SAL-02,,N,N,,,LPC6511,ROAD,,,,0,1847.88,1847.88,C,D00002,24/09/2021 09:35:07,D00002,24/09/2021 10:34:49,,1566,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,281.88,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00200 ),,-3693.72,,,,,M,,,,,,,,0,0,0,0,,3E00200,01,,, >109290565,3E,LS,2021,111724,7147,24/09/2021 00:00:00,1300515,,,01,BVR,A51,SAL-02,,N,N,45,,OBERAI F,ROAD,,,,0,3242.64,3242.64,C,D00002,24/09/2021 09:35:33,D00002,24/09/2021 10:34:51,,2748,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,494.64,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300515 ),,-10065.56,,,,,M,,,,,,,,0,0,0,0,,1300515,01,,, >109290568,3E,LS,2021,111725,7148,24/09/2021 00:00:00,200535,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,4078.13,4078.13,C,D00002,24/09/2021 09:36:10,D00002,24/09/2021 10:35:31,,3456.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,622.09,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200535 ),,-8159.97,,,,,M,,,,,,,,0,0,0,0,,200535,01,,, >109290574,3E,LS,2021,111726,7134,24/09/2021 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,31069.4,31069.4,C,D00002,24/09/2021 09:36:43,D00002,24/09/2021 09:45:07,,26330,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4739.4,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-30985.98,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >109290577,3E,LS,2021,111727,7154,24/09/2021 00:00:00,3E00529,,,01,BVR,A51,SAL-03,,N,N,50,,OFF,ROAD,,,,0,4389.6,4389.6,C,D00002,24/09/2021 09:37:02,D00002,24/09/2021 10:36:58,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00529 ),,-18880.75,,,,,M,,,,,,,,0,0,0,0,,3E00529,01,,, >109290582,3E,LS,2021,111728,7135,24/09/2021 00:00:00,201467,,,01,BVR,A51,SAL-03,,N,N,58,,FIDDLE,ROAD,,,,0,2478,2478,C,D00002,24/09/2021 09:37:40,D00002,24/09/2021 09:46:02,,2100,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,378,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-2476,,,,,M,,,,,,,,0,0,0,0,,201467,01,,, >109290587,3E,LS,2021,111729,7136,24/09/2021 00:00:00,201653,,,01,BVR,A51,SAL-03,,N,N,58,,CHAIR,ROAD,,,,0,3717,3717,C,D00002,24/09/2021 09:38:07,D00002,24/09/2021 09:46:02,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-1234,,,,,M,,,,,,,,0,0,0,0,,201653,01,,, >109290590,3E,LS,2021,111730,7137,24/09/2021 00:00:00,200891,,,01,BVR,A51,SAL-03,,N,N,58,,DEAR,ROAD,,,,0,27682.8,27682.8,C,D00002,24/09/2021 09:38:28,D00002,24/09/2021 09:46:02,,23460,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4222.8,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-132813.2,,,,,M,,,,,,,,0,0,0,0,,200891,01,,, >109290598,3E,LS,2021,111731,7138,24/09/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00002,24/09/2021 09:39:11,D00002,24/09/2021 09:46:02,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-20388.84,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109290601,3E,LS,2021,111732,7139,24/09/2021 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,11384.64,11384.64,C,D00002,24/09/2021 09:39:30,D00002,24/09/2021 09:46:02,,9648,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1736.64,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-50913.6,,,,,M,,,,,,,,0,0,0,0,,200288,01,,, >109290607,3E,LS,2021,111733,7140,24/09/2021 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,3814.14,3814.14,C,D00002,24/09/2021 09:40:01,D00002,24/09/2021 09:46:02,,3232.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,581.82,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-20628.76,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109290613,3E,LS,2021,111734,7155,24/09/2021 00:00:00,200351,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,24/09/2021 09:40:55,D00369,24/09/2021 11:15:29,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200351 ),,-1949.13,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >109290622,3E,LS,2021,111735,7149,24/09/2021 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00002,24/09/2021 09:43:01,D00002,24/09/2021 10:35:43,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-767588.24,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109290629,3E,LS,2021,111736,7142,24/09/2021 00:00:00,201689,,,01,BVR,A51,SAL-02,,N,N,40,,BIOSCOPE,ROAD,,,,0,6265.8,6265.8,C,D00002,24/09/2021 09:43:39,D00369,24/09/2021 10:05:07,,5310,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,955.8,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201689 ),,-6270.2,,,,,M,,,,,,,,0,0,0,0,,201689,01,,, >109290632,3E,LS,2021,111737,7141,24/09/2021 00:00:00,201473,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1762.15,1762.15,C,D00002,24/09/2021 09:44:03,D00002,24/09/2021 09:46:02,,1493.35,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,268.8,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-1761.69,,,,,M,,,,,,,,0,0,0,0,,201473,01,,, >109292555,3E,LS,2021,111770,7218,24/09/2021 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,13062.43,13062.43,C,D00369,24/09/2021 17:16:56,D00002,25/09/2021 10:15:51,,11069.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1992.57,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200617 ),,-121667.33,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >109292559,3E,LS,2021,111771,7184,24/09/2021 00:00:00,1301580,,,01,BVR,A51,SAL-03,,N,N,55,,DESSANGE,ROAD,,,,0,3115.2,3115.2,C,D00369,24/09/2021 17:17:30,D00002,24/09/2021 17:22:10,,2640,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,475.2,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-6236.14,,,,,M,,,,,,,,0,237.6,237.6,0,,1301580,01,,, >109292562,3E,LS,2021,111772,7185,24/09/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,5487,5487,C,D00369,24/09/2021 17:17:47,D00002,24/09/2021 17:22:10,,4650,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,837,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-33782.47,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109292565,3E,LS,2021,111773,7186,24/09/2021 00:00:00,1303072,,,01,BVR,A51,SAL-03,,N,N,58,,REG12511,ROAD,,,,0,7859.43,7859.43,C,D00369,24/09/2021 17:18:04,D00002,24/09/2021 17:22:11,,6660.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1198.9,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-23639.71,,,,,M,,,,,,,,0,0,0,0,,1303072,01,,, >109292568,3E,LS,2021,111774,7187,24/09/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,11944.32,11944.32,C,D00369,24/09/2021 17:18:22,D00002,24/09/2021 17:22:11,,10176,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1768.32,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-48517.4,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109292573,3E,LS,2021,111775,7219,24/09/2021 00:00:00,200284,,,01,BVR,A51,SAL-03,,N,N,58,,AJB,ROAD,,,,0,8920.8,8920.8,C,D00369,24/09/2021 17:18:56,D00002,25/09/2021 10:15:51,,7560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1360.8,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200284 ),,-59378.05,,,,,M,,,,,,,,0,0,0,0,,200284,01,,, >109292576,3E,LS,2021,111776,7188,24/09/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,14160.5,14160.5,C,D00369,24/09/2021 17:19:11,D00002,24/09/2021 17:22:11,,12000.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2160.08,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-48558.19,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109292581,3E,LS,2021,111777,7189,24/09/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,6088.8,6088.8,C,D00369,24/09/2021 17:19:48,D00002,24/09/2021 17:22:11,,5160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,928.8,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-47884.77,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109292585,3E,LS,2021,111778,7190,24/09/2021 00:00:00,201507,,,01,BVR,A51,SAL-03,,N,N,58,,FARE,ROAD,,,,0,2768.28,2768.28,C,D00369,24/09/2021 17:20:12,D00002,24/09/2021 17:22:11,,2346,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,422.28,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-2765.52,,,,,M,,,,,,,,0,0,0,0,,201507,01,,, >109292589,3E,LS,2021,111779,7191,24/09/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,24/09/2021 17:20:45,D00002,24/09/2021 17:22:11,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,1651.8,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109292592,3E,LS,2021,111780,7193,24/09/2021 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SS JUICE,ROAD,,,,0,24209.91,24209.91,C,D00369,24/09/2021 17:21:42,D00002,24/09/2021 17:22:59,,21616,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,2593.91,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-24211.24,,,,,M,,,,,,,,0,0,0,0,,200622,01,,, >109292599,3E,LS,2021,111781,7192,24/09/2021 00:00:00,1304279,,,01,BVR,A51,SAL-02,,N,N,7,,PIYUSH,ROAD,,,,0,1762.15,1762.15,C,D00369,24/09/2021 17:21:59,D00002,24/09/2021 17:22:16,,1493.35,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,268.8,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-754.52,,,,,M,,,,,,,,0,0,0,0,,1304279,01,,, >109292602,3E,LS,2021,111782,7194,24/09/2021 00:00:00,200374,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,46304.6,46304.6,C,D00369,24/09/2021 17:22:15,D00002,24/09/2021 17:25:06,,40106.75,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,6197.85,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-46152.02,,,,,M,,,,,,,,0,0,0,0,,200374,01,,, >109292611,3E,LS,2021,111783,7195,24/09/2021 00:00:00,200374,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,3809.24,3809.24,C,D00369,24/09/2021 17:24:13,D00002,24/09/2021 17:25:14,,3401.11,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,408.13,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-49961.26,,,,,M,,,,,,,,-782.26,0,0,0,,200374,01,,, >109292658,3E,LS,2021,111784,7196,24/09/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,53698.57,53698.57,C,D00369,24/09/2021 17:26:21,D00002,24/09/2021 17:28:10,,47207.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6136.76,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-63556.5,,,,,M,,,,,,,,0,412.83,412.83,353.86,,201560,01,,, >109292716,3E,LS,2021,111785,7197,24/09/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,7418.47,7418.47,C,D00369,24/09/2021 17:27:56,D00002,24/09/2021 17:28:25,,6391.39,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1027.08,GST,,Y,24/09/2021 00:00:00,,Y,,,,,,,,-25425.68,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >109294699,3E,LS,2021,111820,7235,25/09/2021 00:00:00,1303490,,,01,BVR,A51,SAL-04,,N,N,40,,KSWEETS,ROAD,,,,0,6553.25,6553.25,C,D00369,25/09/2021 14:59:46,D00369,25/09/2021 15:00:17,,5553.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,999.65,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,,,-15782.12,,,,,M,,,,,,,,0,0,0,0,,1303490,01,,, >109294747,3E,LS,2021,111821,7273,25/09/2021 00:00:00,1300419,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,25/09/2021 15:19:11,D00369,27/09/2021 06:53:41,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300419 ),,-97838.78,,,,,M,,,,,,,,0,0,0,0,,1300419,01,,, >109294750,3E,LS,2021,111822,7236,25/09/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,33984,33984,C,D00369,25/09/2021 15:19:26,D00369,25/09/2021 15:20:38,,28800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5184,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,,,-194838.24,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109294753,3E,LS,2021,111823,7237,25/09/2021 00:00:00,3E00450,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,25/09/2021 15:19:42,D00369,25/09/2021 15:20:38,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,,,-974.19,,,,,M,,,,,,,,0,0,0,0,,3E00450,01,,, >109294756,3E,LS,2021,111824,7238,25/09/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,22221.05,22221.05,C,D00369,25/09/2021 15:20:04,D00369,25/09/2021 15:20:38,,18831.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3389.65,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,,,-22201.11,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109294938,3E,LS,2021,111825,7245,25/09/2021 00:00:00,200385,,,01,BVR,A51,SAL-03,,N,N,58,,PLAT,ROAD,,,,0,1115.1,1115.1,C,D00369,25/09/2021 15:43:18,D00369,25/09/2021 15:45:37,,945,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,170.1,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,,,-2382.12,,,,,M,,,,,,,,0,0,0,0,,200385,01,,, >109294941,3E,LS,2021,111826,7248,25/09/2021 00:00:00,1303993,,,01,BVR,A51,SAL-03,,N,N,58,,BIGY,ROAD,,,,0,1416,1416,C,D00369,25/09/2021 15:43:37,D00369,25/09/2021 18:03:36,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303993 ),,-26564.53,,,,,M,,,,,,,,0,0,0,0,,1303993,01,,, >109294978,3E,LS,2021,111827,7246,25/09/2021 00:00:00,1303841,,,01,BVR,A51,SAL-03,,N,N,55,,ALKA,ROAD,,,,0,7434,7434,C,D00369,25/09/2021 15:43:51,D00369,25/09/2021 15:45:37,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1134,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,,,-32214,,,,,M,,,,,,,,0,0,0,0,,1303841,01,,, >109294981,3E,LS,2021,111828,7288,25/09/2021 00:00:00,201419,,,01,BVR,A51,SAL-03,,N,N,58,,MAKA,ROAD,,,,0,8811.77,8811.77,C,D00369,25/09/2021 15:44:05,D00002,27/09/2021 10:04:00,,7467.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1344.17,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201419 ),,-28301,,,,,M,,,,,,,,0,0,0,0,,201419,01,,, >109294984,3E,LS,2021,111829,7247,25/09/2021 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,2265.6,2265.6,C,D00369,25/09/2021 15:44:22,D00369,25/09/2021 15:45:37,,1920,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,345.6,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,,,-9563.56,,,,,M,,,,,,,,0,0,0,0,,201170,01,,, >109294987,3E,LS,2021,111830,7249,25/09/2021 00:00:00,201682,,,01,BVR,A51,SAL-03,,N,N,58,,NOON,ROAD,,,,0,2336.4,2336.4,C,D00369,25/09/2021 15:44:41,D00369,25/09/2021 18:03:37,,1980,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,356.4,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,005.76/- FOR CUSTOMER CODE ( 201682 )",,-42005.76,,,,,M,,,,,,,,0,0,0,0,,201682,01,,, >109294560,3E,LS,2021,111808,7229,25/09/2021 00:00:00,200521,,,01,BVR,A51,SAL-03,,N,N,58,,G&G25310,ROAD,,,,0,19824,19824,C,D00369,25/09/2021 14:50:15,D00369,25/09/2021 15:00:17,,16800,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3024,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,,,-59471.6,,,,,M,,,,,,,,0,0,0,0,,200521,01,,, >109294563,3E,LS,2021,111809,7240,25/09/2021 00:00:00,201692,,,02,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,16647.16,16647.16,C,D00369,25/09/2021 14:50:58,D00369,25/09/2021 15:42:55,,13005.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3641.56,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201692 ),,-36462.75,,,,,M,,,,,,,,0,0,0,0,,201692,01,,, >109294569,3E,LS,2021,111810,7230,25/09/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,50445,50445,C,D00369,25/09/2021 14:51:18,D00369,25/09/2021 15:00:17,,42750,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,7695,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,,,-52269.5,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109294577,3E,LS,2021,111811,7231,25/09/2021 00:00:00,1303442,,,01,BVR,A51,SAL-02,,N,N,45,,WINGS,ROAD,,,,0,12460.8,12460.8,C,D00369,25/09/2021 14:51:35,D00369,25/09/2021 15:00:17,,10560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1900.8,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,,,-12868.3,,,,,M,,,,,,,,0,0,0,0,,1303442,01,,, >109294586,3E,LS,2021,111812,7241,25/09/2021 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,11462.14,11462.14,C,D00369,25/09/2021 14:52:00,D00369,28/09/2021 13:15:24,,10023.43,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1438.71,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201556 ),,-54851.11,,,,,M,,,,,,,,0,-3.42,-3.42,0,,201556,01,,, >109294604,3E,LS,2021,111813,7242,25/09/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,57152.62,57152.62,C,D00369,25/09/2021 14:54:38,D00369,25/09/2021 15:42:57,,45679,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11473.62,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201354 ),,-102788.05,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109294609,3E,LS,2021,111814,7232,25/09/2021 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,25/09/2021 14:55:02,D00369,25/09/2021 15:00:17,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,,,-1337.26,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >109294612,3E,LS,2021,111815,7233,25/09/2021 00:00:00,201663,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,4442.28,4442.28,C,D00369,25/09/2021 14:55:58,D00369,25/09/2021 15:00:17,,3966.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,475.96,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,,,21153.03,,,,,M,,,,,,,,0,-41.06,-41.06,0,,201663,01,,, >109294618,3E,LS,2021,111816,7239,25/09/2021 00:00:00,201690,,,01,BVR,A51,SAL-12,,N,N,,,RETAIL,ROAD,,,,0,25393.67,25393.67,C,D00369,25/09/2021 14:56:42,D00369,25/09/2021 15:20:54,,19838.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5554.87,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,411.61/- FOR CUSTOMER CODE ( 201690 )",,-21411.61,,,,,M,,,,,,,,0,0,0,0,,201690,01,,, >109293202,3E,LS,2021,111789,7202,25/09/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,24798.88,24798.88,C,D00002,25/09/2021 09:24:14,D00002,25/09/2021 09:39:16,,21016,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3782.88,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,,,-24789.28,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109293206,3E,LS,2021,111790,7212,25/09/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,28065.12,28065.12,C,D00002,25/09/2021 09:24:40,D00002,25/09/2021 09:41:57,,23784,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4281.12,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4385633.5,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109293209,3E,LS,2021,111791,7203,25/09/2021 00:00:00,201662,,,01,BVR,A51,SAL-03,,N,N,58,,ANTI.,ROAD,,,,0,6018,6018,C,D00002,25/09/2021 09:25:02,D00002,25/09/2021 09:40:48,,5100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,,,-12036,,,,,M,,,,,,,,0,0,0,0,,201662,01,,, >109293212,3E,LS,2021,111792,7204,25/09/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00002,25/09/2021 09:25:31,D00002,25/09/2021 09:40:48,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,,,-68704.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109293215,3E,LS,2021,111793,7220,25/09/2021 00:00:00,200679,,,01,BVR,A51,SAL-03,,N,N,58,,IMPERIAL,ROAD,,,,0,7434,7434,C,D00002,25/09/2021 09:26:07,D00002,25/09/2021 10:15:51,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1134,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200679 ),,-37439.64,,,,,M,,,,,,,,0,0,0,0,,200679,01,,, >109293218,3E,LS,2021,111794,7227,25/09/2021 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,3603.72,3603.72,C,D00002,25/09/2021 09:26:27,D00002,25/09/2021 10:56:58,,3054,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.72,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,548.08/- FOR CUSTOMER CODE ( 201669 )",,-23548.08,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >109293222,3E,LS,2021,111795,7213,25/09/2021 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,11682,11682,C,D00002,25/09/2021 09:27:00,D00002,25/09/2021 09:41:58,,9900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1782,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,509.92/- FOR CUSTOMER CODE ( 201496 )",,-46509.92,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >109293225,3E,LS,2021,111796,7205,25/09/2021 00:00:00,201331,,,02,BVR,A51,SAL-03,,N,N,58,,DEPOT,ROAD,,,,0,1486.8,1486.8,C,D00002,25/09/2021 09:27:21,D00002,25/09/2021 09:40:48,,1260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,226.8,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,,,-247.56,,,,,M,,,,,,,,0,0,0,0,,201331,02,,, >109293228,3E,LS,2021,111797,7206,25/09/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,4071,4071,C,D00002,25/09/2021 09:27:46,D00002,25/09/2021 09:40:48,,3450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,621,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,,,-32214,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109293238,3E,LS,2021,111798,7207,25/09/2021 00:00:00,201182,,,01,BVR,A51,SAL-03,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,25/09/2021 09:28:52,D00002,25/09/2021 09:40:48,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,,,-1299.82,,,,,M,,,,,,,,0,0,0,0,,201182,01,,, >109293241,3E,LS,2021,111799,7208,25/09/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00002,25/09/2021 09:29:25,D00002,25/09/2021 09:40:48,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,,,-47363.44,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109293244,3E,LS,2021,111800,7214,25/09/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,2475.69,2475.69,C,D00002,25/09/2021 09:32:00,D00002,25/09/2021 09:41:59,,2210.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,265.25,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,317.98/- FOR CUSTOMER CODE ( 201632 )",,-2317.98,,,,,M,,,,,,,,0,-4.28,-4.28,0,,201632,01,,, >109293259,3E,LS,2021,111801,7215,25/09/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,3304.68,3304.68,C,D00002,25/09/2021 09:32:58,D00002,25/09/2021 09:42:00,,2950.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,354.07,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,622.67/- FOR CUSTOMER CODE ( 201632 )",,-5622.67,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109293263,3E,LS,2021,111802,7223,25/09/2021 00:00:00,3E00205,,,1,BVR,A51,SAL-02,,N,N,20,,MERAKI,ROAD,,,,0,8354.4,8354.4,C,D00002,25/09/2021 09:33:25,D00002,25/09/2021 10:46:09,,7080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1274.4,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,707.40/- FOR CUSTOMER CODE ( 3E00205 )",,-16707.4,,,,,M,,,,,,,,0,0,0,0,,3E00205,1,,, >109293266,3E,LS,2021,111803,7224,25/09/2021 00:00:00,3E00131,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00002,25/09/2021 09:33:46,D00002,25/09/2021 10:46:17,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,384.29/- FOR CUSTOMER CODE ( 3E00131 )",,-16384.29,,,,,M,,,,,,,,0,0,0,0,,3E00131,01,,, >109293269,3E,LS,2021,111804,7225,25/09/2021 00:00:00,201189,,,01,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00002,25/09/2021 09:34:11,D00002,25/09/2021 10:46:27,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201189 ),,-121419.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109293290,3E,LS,2021,111805,7209,25/09/2021 00:00:00,1304239,,,1,BVR,A51,SAL-02,,N,N,55,,INTER,ROAD,,,,0,1869.12,1869.12,C,D00002,25/09/2021 09:34:50,D00002,25/09/2021 09:40:48,,1584,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,285.12,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,,,-6544.56,,,,,M,,,,,,,,0,0,0,0,,1304239,1,,, >109293308,3E,LS,2021,111806,7228,25/09/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,66907.7,66907.7,C,D00002,25/09/2021 09:35:20,D00369,25/09/2021 11:18:04,,56701.44,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,10206.26,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-401447.7,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109293322,3E,LS,2021,111807,7210,25/09/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,7596.84,7596.84,C,D00002,25/09/2021 09:38:45,D00002,25/09/2021 09:40:48,,6438,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1158.84,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,,,-44766.84,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109294625,3E,LS,2021,111817,7243,25/09/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,71177.79,71177.79,C,D00369,25/09/2021 14:58:28,D00369,25/09/2021 15:42:57,,63551.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7626.19,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201618 ),,-106792.99,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109294668,3E,LS,2021,111818,7244,25/09/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,3609.63,3609.63,C,D00369,25/09/2021 14:59:01,D00369,25/09/2021 15:42:57,,3222.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,386.75,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201618 ),,-110402.62,,,,,M,,,,,,,,0,-41.06,-41.06,0,,201618,01,,, >109294696,3E,LS,2021,111819,7234,25/09/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,4133.2,4133.2,C,D00369,25/09/2021 14:59:32,D00369,25/09/2021 15:00:17,,3690.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,442.84,GST,,Y,25/09/2021 00:00:00,,Y,,,,,,,,-1015.3,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109298348,3E,LS,2021,111869,7289,27/09/2021 00:00:00,1303112,,,36,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,27/09/2021 15:50:21,D00369,27/09/2021 15:58:00,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-551492.28,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109296007,3E,LS,2021,111856,7268,27/09/2021 00:00:00,200718,,,01,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,4355.64,4355.64,C,D00369,27/09/2021 06:44:07,D00369,27/09/2021 06:49:52,,3691.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,664.42,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-11921.84,,,,,M,,,,,,,,0,0,0,0,,200718,01,,, >109296014,3E,LS,2021,111858,7275,27/09/2021 00:00:00,200244,,,03,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,27/09/2021 06:45:20,D00369,27/09/2021 06:53:43,,3432,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,617.76,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-83009.04,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109296017,3E,LS,2021,111859,7270,27/09/2021 00:00:00,3E00633,,,01,BVR,A51,SAL-02,,N,N,45,,DATCHI,ROAD,,,,0,2212.68,2212.68,C,D00369,27/09/2021 06:45:44,D00369,27/09/2021 06:49:52,,1875.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,337.53,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-4410.92,,,,,M,,,,,,,,0,0,0,0,,3E00633,01,,, >109296020,3E,LS,2021,111860,7271,27/09/2021 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4658.64,4658.64,C,D00369,27/09/2021 06:46:08,D00369,27/09/2021 06:49:52,,3948,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,710.64,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-41491.7,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109296024,3E,LS,2021,111861,7272,27/09/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,62138.8,62138.8,C,D00369,27/09/2021 06:46:42,D00369,27/09/2021 06:49:52,,52660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9478.8,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-84339.91,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109296026,3E,LS,2021,111862,7276,27/09/2021 00:00:00,1304241,,,1,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,43887.12,43887.12,C,D00369,27/09/2021 06:48:06,D00369,27/09/2021 06:53:43,,35922.9,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,9067.62,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-164314.47,,,,,M,,,,,,,,-2574.6,0,0,-1103.4,,1304241,1,,, >109296320,3E,LS,2021,111863,7277,27/09/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,27/09/2021 08:25:45,D00369,27/09/2021 08:25:52,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-18043.72,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >109296555,3E,LS,2021,111864,7283,27/09/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,7310.1,7310.1,C,D00369,27/09/2021 10:00:01,D00002,27/09/2021 10:02:31,,6195,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1115.1,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-28252.65,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109296559,3E,LS,2021,111865,7284,27/09/2021 00:00:00,201665,,,01,BVR,A51,SAL-03,,N,N,58,,3IDIOT,ROAD,,,,0,2230.2,2230.2,C,D00369,27/09/2021 10:00:44,D00002,27/09/2021 10:02:39,,1890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.2,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-3997.92,,,,,M,,,,,,,,0,0,0,0,,201665,01,,, >109296563,3E,LS,2021,111866,7285,27/09/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,26177.01,26177.01,C,D00369,27/09/2021 10:01:39,D00002,27/09/2021 10:02:53,,22293.74,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3883.27,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-87019.84,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109295997,3E,LS,2021,111853,7282,27/09/2021 00:00:00,1304236,,,1,BVR,A51,SAL-03,,N,N,58,,VINNYS,ROAD,,,,0,6619.8,6619.8,C,D00369,27/09/2021 06:41:36,D00002,27/09/2021 10:02:18,,5610,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1009.8,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304236 ),,-72316.44,,,,,M,,,,,,,,756,0,0,0,,1304236,1,,, >109296569,3E,LS,2021,111867,7286,27/09/2021 00:00:00,200022,,,02,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,27/09/2021 10:02:47,D00002,27/09/2021 10:03:18,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200022 ),,-977.17,,,,,M,,,,,,,,0,0,0,0,,200022,02,,, >109296572,3E,LS,2021,111868,7287,27/09/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,64515.85,64515.85,C,D00369,27/09/2021 10:03:21,D00369,27/09/2021 10:03:44,,54674.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9841.4,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-92043.39,,,,,M,,,,,,,,0,-273.2,-273.2,0,,1303415,01,,, >109298351,3E,LS,2021,111870,7333,27/09/2021 00:00:00,1300419,,,01,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,14167.08,14167.08,C,D00369,27/09/2021 15:50:37,D00369,28/09/2021 11:37:29,,12006,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2161.08,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300419 ),,-112005.86,,,,,M,,,,,,,,0,0,0,0,,1300419,01,,, >109298355,3E,LS,2021,111871,7334,27/09/2021 00:00:00,1300274,,,2,BVR,A51,SAL-02,,N,N,45,,HALDI,ROAD,,,,0,4545.36,4545.36,C,D00369,27/09/2021 15:51:02,D00369,28/09/2021 11:37:30,,3852,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,693.36,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300274 ),,-74032.53,,,,,M,,,,,,,,0,0,0,0,,1300274,01,,, >109298359,3E,LS,2021,111872,7290,27/09/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,27/09/2021 15:51:16,D00369,27/09/2021 15:58:00,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-948.85,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >109298362,3E,LS,2021,111873,7291,27/09/2021 00:00:00,200869,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2004.84,2004.84,C,D00369,27/09/2021 15:51:43,D00369,27/09/2021 15:58:00,,1699.02,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,305.82,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-473.91,,,,,M,,,,,,,,0,0,0,0,,200869,01,,, >109298369,3E,LS,2021,111874,7335,27/09/2021 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,27/09/2021 15:51:59,D00369,28/09/2021 11:37:30,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-120693.06,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109298372,3E,LS,2021,111875,7438,27/09/2021 00:00:00,201515,,,01,BVR,A51,SAL-02,,N,N,30,,PRO-INT,ROAD,,,,0,2442.6,2442.6,C,D00369,27/09/2021 15:52:15,D00002,30/09/2021 09:54:53,,2070,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,372.6,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201515 ),,-7328.7,,,,,M,,,,,,,,0,0,0,0,,201515,01,,, >109298375,3E,LS,2021,111876,7317,27/09/2021 00:00:00,201241,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,8323.58,8323.58,C,D00369,27/09/2021 15:52:41,D00002,28/09/2021 10:15:09,,6502.8,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1820.78,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201241 ),,-32277.87,,,,,M,,,,,,,,0,0,0,0,,201241,01,,, >109298380,3E,LS,2021,111877,7292,27/09/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,33188.21,33188.21,C,D00369,27/09/2021 15:53:00,D00369,27/09/2021 15:58:00,,27574.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5613.69,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-54143.39,,,,,M,,,,,,,,0,-128.65,-128.65,0,,201135,01,,, >109298390,3E,LS,2021,111878,7293,27/09/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,14004.24,14004.24,C,D00369,27/09/2021 15:53:31,D00369,27/09/2021 15:58:00,,11868,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2136.24,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-13952.97,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109298395,3E,LS,2021,111879,7294,27/09/2021 00:00:00,1303888,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,27/09/2021 15:53:56,D00369,27/09/2021 15:58:00,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-1299.37,,,,,M,,,,,,,,0,0,0,0,,1303888,01,,, >109298403,3E,LS,2021,111880,7295,27/09/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,8323.58,8323.58,C,D00369,27/09/2021 15:54:31,D00369,27/09/2021 15:58:00,,6502.8,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,1820.78,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,886.17,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109298410,3E,LS,2021,111881,7296,27/09/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,51405.56,51405.56,C,D00369,27/09/2021 15:55:04,D00369,27/09/2021 15:58:01,,44021.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7384.14,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-65161.85,,,,,M,,,,,,,,0,-27.32,-27.32,0,,201455,01,,, >109295918,3E,LS,2021,111831,7250,27/09/2021 00:00:00,1303112,,,07,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,27/09/2021 06:28:58,D00369,27/09/2021 06:48:55,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-541367.88,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109295921,3E,LS,2021,111832,7251,27/09/2021 00:00:00,1300601,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,27/09/2021 06:29:31,D00369,27/09/2021 06:48:55,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-974.55,,,,,M,,,,,,,,0,0,0,0,,1300601,01,,, >109295924,3E,LS,2021,111833,7252,27/09/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,37879.04,37879.04,C,D00369,27/09/2021 06:30:13,D00369,27/09/2021 06:48:55,,29593,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8286.04,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-37531.28,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109295929,3E,LS,2021,111834,7253,27/09/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,43076.02,43076.02,C,D00369,27/09/2021 06:30:43,D00369,27/09/2021 06:49:52,,34576.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8499.72,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-43072.19,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109295935,3E,LS,2021,111835,7254,27/09/2021 00:00:00,201561,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,37744.64,37744.64,C,D00369,27/09/2021 06:31:23,D00369,27/09/2021 06:49:52,,29488,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,8256.64,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-33448.85,,,,,M,,,,,,,,0,0,0,0,,201561,01,,, >109295938,3E,LS,2021,111836,7255,27/09/2021 00:00:00,201039,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,27/09/2021 06:31:48,D00369,27/09/2021 06:49:52,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-974.31,,,,,M,,,,,,,,0,0,0,0,,201039,01,,, >109295941,3E,LS,2021,111837,,27/09/2021 00:00:00,1304241,,,1,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,57937.08,57937.08,Z,D00369,27/09/2021 06:32:32,D00369,27/09/2021 06:47:08,,46037.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,11899.68,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109295949,3E,LS,2021,111838,7256,27/09/2021 00:00:00,201283,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,13774.67,13774.67,C,D00369,27/09/2021 06:33:54,D00369,27/09/2021 06:49:52,,11673.45,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2101.22,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-13688.52,,,,,M,,,,,,,,-233.47,0,0,0,,201283,01,,, >109295952,3E,LS,2021,111839,7257,27/09/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,13774.67,13774.67,C,D00369,27/09/2021 06:34:27,D00369,27/09/2021 06:49:52,,11673.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2101.22,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-13756.29,,,,,M,,,,,,,,0,-116.73,-116.73,0,,201455,01,,, >109295955,3E,LS,2021,111840,7258,27/09/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,27549.34,27549.34,C,D00369,27/09/2021 06:35:07,D00369,27/09/2021 06:49:52,,23346.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4202.44,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-27527.54,,,,,M,,,,,,,,0,-233.47,-233.47,0,,1303415,01,,, >109295958,3E,LS,2021,111841,7274,27/09/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,31180.57,31180.57,C,D00369,27/09/2021 06:35:50,D00369,27/09/2021 06:53:43,,26424.21,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4756.36,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4416814.07,,,,,M,,,,,,,,0,-47.5,-47.5,0,,1300340,01,,, >109295962,3E,LS,2021,111842,7259,27/09/2021 00:00:00,201646,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,27/09/2021 06:36:34,D00369,27/09/2021 06:49:52,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-975.07,,,,,M,,,,,,,,0,0,0,0,,201646,01,,, >109295965,3E,LS,2021,111843,7260,27/09/2021 00:00:00,1304252,,,1,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,27/09/2021 06:37:02,D00369,27/09/2021 06:49:52,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-58863.48,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109295968,3E,LS,2021,111844,7261,27/09/2021 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,3171.84,3171.84,C,D00369,27/09/2021 06:37:39,D00369,27/09/2021 06:49:52,,2688,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,483.84,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-5776.18,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >109295972,3E,LS,2021,111845,7262,27/09/2021 00:00:00,201654,,,01,BVR,A51,SAL-03,,N,N,58,,VEDA,ROAD,,,,0,5841,5841,C,D00369,27/09/2021 06:37:59,D00369,27/09/2021 06:49:52,,4950,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,891,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-5841,,,,,M,,,,,,,,0,0,0,0,,201654,01,,, >109295975,3E,LS,2021,111846,7278,27/09/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,4638.34,4638.34,C,D00369,27/09/2021 06:38:25,D00002,27/09/2021 10:01:20,,3930.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,707.54,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-66338.37,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109295978,3E,LS,2021,111847,7279,27/09/2021 00:00:00,1303338,,,01,BVR,A51,SAL-03,,N,N,50,,NAGA,ROAD,,,,0,1345.2,1345.2,C,D00369,27/09/2021 06:38:45,D00002,27/09/2021 10:01:32,,1140,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,205.2,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303338 ),,-14851.73,,,,,M,,,,,,,,0,0,0,0,,1303338,01,,, >109295981,3E,LS,2021,111848,7263,27/09/2021 00:00:00,201706,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00369,27/09/2021 06:39:10,D00369,27/09/2021 06:49:52,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-974.97,,,,,M,,,,,,,,0,0,0,0,,201706,01,,, >109295984,3E,LS,2021,111849,7264,27/09/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,27/09/2021 06:39:37,D00369,27/09/2021 06:49:52,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-22654.44,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109295987,3E,LS,2021,111850,7280,27/09/2021 00:00:00,1304672,,,01,BVR,A51,SAL-03,,N,N,50,,CT,ROAD,,,,0,2265.6,2265.6,C,D00369,27/09/2021 06:40:12,D00002,27/09/2021 10:01:42,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304672 ),,-15508.5,,,,,M,,,,,,,,0,0,0,0,,1304672,01,,, >109295990,3E,LS,2021,111851,7281,27/09/2021 00:00:00,200284,,,01,BVR,A51,SAL-03,,N,N,58,,AJB,ROAD,,,,0,3091.2,3091.2,C,D00369,27/09/2021 06:40:35,D00002,27/09/2021 10:01:53,,2760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,331.2,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200284 ),,-62469.25,,,,,M,,,,,,,,0,0,0,0,,200284,01,,, >109295993,3E,LS,2021,111852,7265,27/09/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,7858.8,7858.8,C,D00369,27/09/2021 06:40:57,D00369,27/09/2021 06:49:52,,6660,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1198.8,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-25663.32,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109296001,3E,LS,2021,111854,7266,27/09/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,27/09/2021 06:42:54,D00369,27/09/2021 06:49:52,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,235.8,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109296004,3E,LS,2021,111855,7267,27/09/2021 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,2265.6,2265.6,C,D00369,27/09/2021 06:43:23,D00369,27/09/2021 06:49:52,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-9062.88,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >109296011,3E,LS,2021,111857,7269,27/09/2021 00:00:00,201424,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,27/09/2021 06:44:44,D00369,27/09/2021 06:49:52,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/09/2021 00:00:00,,Y,,,,,,,,-949.81,,,,,M,,,,,,,,0,0,0,0,,201424,01,,, >109301994,3E,LS,2021,111942,7360,28/09/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,33263.29,33263.29,C,D00369,28/09/2021 15:18:42,D00369,28/09/2021 15:19:13,,27376.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5886.35,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-33166.2,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >109300020,3E,LS,2021,111917,7331,28/09/2021 00:00:00,1304252,,,3,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,28/09/2021 10:54:06,D00369,28/09/2021 10:55:16,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-63925.68,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109302434,3E,LS,2021,111943,7362,28/09/2021 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,8895.95,8895.95,C,D00369,28/09/2021 16:02:38,D00369,28/09/2021 16:09:23,,7942.81,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,953.14,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-8881.93,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >109302451,3E,LS,2021,111944,7363,28/09/2021 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,28/09/2021 16:02:53,D00369,28/09/2021 16:09:23,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-978.18,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >109302454,3E,LS,2021,111945,7364,28/09/2021 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,28/09/2021 16:03:09,D00369,28/09/2021 16:09:23,,1377.1,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,247.88,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-1622.2,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >109302461,3E,LS,2021,111946,7365,28/09/2021 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,30504.76,30504.76,C,D00369,28/09/2021 16:04:27,D00369,28/09/2021 16:09:23,,27236.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3268.36,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-29710.33,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >109302531,3E,LS,2021,111947,7372,28/09/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,10502.47,10502.47,C,D00369,28/09/2021 16:04:42,D00369,28/09/2021 17:04:44,,8900.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1602.07,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-837187.21,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109302555,3E,LS,2021,111948,7366,28/09/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,25420.63,25420.63,C,D00369,28/09/2021 16:07:03,D00369,28/09/2021 16:09:23,,22697,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2723.63,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-25339.81,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109302573,3E,LS,2021,111949,7367,28/09/2021 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,61614.76,61614.76,C,D00369,28/09/2021 16:07:22,D00369,28/09/2021 16:09:23,,51940.36,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,9674.4,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-61609.81,,,,,M,,,,,,,,-837.01,0,0,0,,201082,01,,, >109302582,3E,LS,2021,111950,7368,28/09/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,11437.99,11437.99,C,D00369,28/09/2021 16:09:04,D00369,28/09/2021 16:09:23,,10212.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1225.49,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-44175.54,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109302853,3E,LS,2021,111951,7369,28/09/2021 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,180.01,180.01,C,D00369,28/09/2021 16:59:10,D00369,28/09/2021 16:59:16,,152.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,27.46,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-184.84,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >109299894,3E,LS,2021,111914,7319,28/09/2021 00:00:00,201553,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,28/09/2021 10:36:15,D00369,28/09/2021 10:36:22,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-974.91,,,,,M,,,,,,,,0,0,0,0,,201553,01,,, >109300013,3E,LS,2021,111915,7337,28/09/2021 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,3239.1,3239.1,C,D00369,28/09/2021 10:53:27,D00369,28/09/2021 11:37:30,,2745,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,494.1,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-40990.19,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >109300016,3E,LS,2021,111916,7330,28/09/2021 00:00:00,1304252,,,8,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,28/09/2021 10:53:48,D00369,28/09/2021 10:55:16,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-60888.36,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109299304,3E,LS,2021,111901,7309,28/09/2021 00:00:00,1301321,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,28/09/2021 09:44:57,D00002,28/09/2021 09:58:27,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-1333.4,,,,,M,,,,,,,,0,0,0,0,,1301321,01,,, >109299309,3E,LS,2021,111902,7310,28/09/2021 00:00:00,201578,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,28/09/2021 09:45:25,D00002,28/09/2021 09:58:27,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-974.95,,,,,M,,,,,,,,0,0,0,0,,201578,01,,, >109299316,3E,LS,2021,111903,7318,28/09/2021 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,25699.09,25699.09,C,D00002,28/09/2021 09:48:41,D00002,28/09/2021 10:15:26,,22945.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2753.47,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201556 ),,-80727.16,,,,,M,,,,,,,,0,-52.97,-52.97,0,,201556,01,,, >109299342,3E,LS,2021,111904,7311,28/09/2021 00:00:00,200241,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,7419.84,7419.84,C,D00002,28/09/2021 09:49:19,D00002,28/09/2021 09:58:27,,6288,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1131.84,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-69408.62,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109299357,3E,LS,2021,111905,7325,28/09/2021 00:00:00,3K00011,,,01,BVR,A51,SAL-03,,N,N,48,,AKS,ROAD,,,,0,3879.84,3879.84,C,D00002,28/09/2021 09:50:12,D00002,28/09/2021 10:45:29,,3288,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,591.84,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3K00011 ),,-10991.65,,,,,M,,,,,,,,0,0,0,0,,3K00011,01,,, >109299372,3E,LS,2021,111906,7326,28/09/2021 00:00:00,200868,,,01,BVR,A51,SAL-03,,N,N,58,,MGF,ROAD,,,,0,3775.06,3775.06,C,D00002,28/09/2021 09:51:28,D00002,28/09/2021 10:45:30,,3199.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,575.86,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200868 ),,-8842.28,,,,,M,,,,,,,,0,0,0,0,,200868,01,,, >109299378,3E,LS,2021,111907,7312,28/09/2021 00:00:00,201045,,,01,BVR,A51,SAL-03,,N,N,30,,ASIANA,ROAD,,,,0,1486.8,1486.8,C,D00002,28/09/2021 09:52:05,D00002,28/09/2021 09:58:27,,1260,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,226.8,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-9076.72,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >109302876,3E,LS,2021,111952,7373,28/09/2021 00:00:00,201677,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,14194.22,14194.22,C,D00369,28/09/2021 17:03:40,D00369,28/09/2021 17:13:31,,12548.34,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1645.88,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201677 ),,-14226.26,,,,,M,,,,,,,,-46.69,0,0,0,,201677,01,,, >109302883,3E,LS,2021,111953,7370,28/09/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,7767.35,7767.35,C,D00369,28/09/2021 17:04:17,D00369,28/09/2021 17:04:38,,6582.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1184.85,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-42315.18,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109302886,3E,LS,2021,111954,7371,28/09/2021 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,28/09/2021 17:04:28,D00369,28/09/2021 17:04:38,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-1593.95,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >109303108,3E,LS,2021,111955,7387,28/09/2021 00:00:00,1301831,,,01,BVR,A51,SAL-25,,N,N,45,,RETAIL,ROAD,,,,0,31110.17,31110.17,C,D00369,28/09/2021 17:34:10,D00369,29/09/2021 10:30:26,,26089.01,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,5021.16,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 790.02/- FOR CUSTOMER CODE ( 1301831 ),,-30790.02,,,,,M,,,,,,,,-251.59,0,0,0,,1301831,01,,, >109303122,3E,LS,2021,111956,7386,28/09/2021 00:00:00,201723,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,50194.39,50194.39,C,D00369,28/09/2021 17:35:16,D00002,29/09/2021 09:52:56,,42262.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7932.31,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201723 ),,-68376.45,,,,,M,,,,,,,,0,-253.33,-253.33,0,,201723,01,,, >109303129,3E,LS,2021,111957,7376,28/09/2021 00:00:00,201617,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,16154.22,16154.22,C,D00369,28/09/2021 17:36:31,D00369,28/09/2021 17:37:57,,14423.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1730.8,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,982.51/- FOR CUSTOMER CODE ( 201617 )",,-15982.51,,,,,M,,,,,,,,0,-26.48,-26.48,0,,201617,01,,, >109303135,3E,LS,2021,111958,7374,28/09/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,67968,67968,C,D00369,28/09/2021 17:36:59,D00369,28/09/2021 17:37:35,,57600,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10368,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-359248.28,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109303144,3E,LS,2021,111959,7375,28/09/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,11601.17,11601.17,C,D00369,28/09/2021 17:37:18,D00369,28/09/2021 17:37:35,,9831.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.67,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-11564.51,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109299397,3E,LS,2021,111909,7328,28/09/2021 00:00:00,200273,,,01,BVR,A51,SAL-03,,N,N,55,,RISING,ROAD,,,,0,16638,16638,C,D00002,28/09/2021 09:53:04,D00002,28/09/2021 10:45:32,,14100,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,2538,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,553.91/- FOR CUSTOMER CODE ( 200273 )",,-50553.91,,,,,M,,,,,,,,0,0,0,0,,200273,01,,, >109299420,3E,LS,2021,111910,7313,28/09/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,4956,4956,C,D00002,28/09/2021 09:53:54,D00002,28/09/2021 09:58:27,,4200,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,756,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-9910,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109299430,3E,LS,2021,111911,7314,28/09/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00002,28/09/2021 09:54:24,D00002,28/09/2021 09:58:27,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-14868,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109299443,3E,LS,2021,111913,7316,28/09/2021 00:00:00,200909,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,28/09/2021 09:56:04,D00002,28/09/2021 09:59:03,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200909 ),,-988.85,,,,,M,,,,,,,,0,0,0,0,,200909,01,,, >109299269,3E,LS,2021,111893,7321,28/09/2021 00:00:00,1304036,,,01,BVR,A51,SAL-03,,N,N,58,,HALL,ROAD,,,,0,3540,3540,C,D00002,28/09/2021 09:38:01,D00002,28/09/2021 10:45:27,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304036 ),,-64631.77,,,,,M,,,,,,,,0,0,0,0,,1304036,01,,, >109299298,3E,LS,2021,111899,7324,28/09/2021 00:00:00,1301009,,,01,BVR,A51,SAL-03,,N,N,75,,ROOF TOP,ROAD,,,,0,9354.1,9354.1,C,D00002,28/09/2021 09:44:18,D00002,28/09/2021 10:45:29,,7927.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1426.9,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301009 ),,-74142.12,,,,,M,,,,,,,,0,0,0,0,,1301009,01,,, >109299392,3E,LS,2021,111908,7327,28/09/2021 00:00:00,201145,,,01,BVR,A51,SAL-03,,N,N,58,,PIND IND,ROAD,,,,0,12744,12744,C,D00002,28/09/2021 09:52:35,D00002,28/09/2021 10:45:31,,10800,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1944,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,881.20/- FOR CUSTOMER CODE ( 201145 )",,-45881.2,,,,,M,,,,,,,,0,0,0,0,,201145,01,,, >109299437,3E,LS,2021,111912,7329,28/09/2021 00:00:00,200234,,,01,BVR,A51,SAL-03,,N,N,58,,BABY,ROAD,,,,0,2254.98,2254.98,C,D00002,28/09/2021 09:54:46,D00002,28/09/2021 10:45:32,,1911,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,343.98,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200234 ),,-11016.56,,,,,M,,,,,,,,0,0,0,0,,200234,01,,, >109299181,3E,LS,2021,111882,7298,28/09/2021 00:00:00,201702,,,01,BVR,A51,SAL-02,,N,N,10,,STAFF01,ROAD,,,,0,10580.33,10580.33,C,D00002,28/09/2021 09:27:26,D00002,28/09/2021 09:56:43,,8861.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1718.55,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 579.51/- FOR CUSTOMER CODE ( 201702 ),,-10579.51,,,,,M,,,,,,,,0,0,0,0,,201702,01,,, >109299200,3E,LS,2021,111883,7297,28/09/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00002,28/09/2021 09:28:45,D00002,28/09/2021 09:56:31,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-557566.92,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109299208,3E,LS,2021,111884,7299,28/09/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,68591.04,68591.04,C,D00002,28/09/2021 09:29:25,D00002,28/09/2021 09:56:47,,58128,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10463.04,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4485405.11,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109299219,3E,LS,2021,111885,7315,28/09/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,55925.41,55925.41,C,D00002,28/09/2021 09:32:46,D00002,28/09/2021 09:58:36,,49933.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5992.01,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 55,628.03/- FOR CUSTOMER CODE ( 201618 )",,-55628.03,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109299242,3E,LS,2021,111886,7300,28/09/2021 00:00:00,1300508,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,28/09/2021 09:33:24,D00002,28/09/2021 09:58:27,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-1299.57,,,,,M,,,,,,,,0,0,0,0,,1300508,01,,, >109299245,3E,LS,2021,111887,7336,28/09/2021 00:00:00,3E00036,,,01,BVR,A51,SAL-02,,N,N,45,,SLURP,ROAD,,,,0,5412.66,5412.66,C,D00002,28/09/2021 09:34:36,D00369,28/09/2021 11:37:30,,4587,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,825.66,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00036 ),,-35565.8,,,,,M,,,,,,,,0,0,0,0,,3E00036,01,,, >109299249,3E,LS,2021,111888,7301,28/09/2021 00:00:00,200355,,,01,BVR,A51,SAL-03,,N,N,58,,GTROAD,ROAD,,,,0,8814.6,8814.6,C,D00002,28/09/2021 09:35:06,D00002,28/09/2021 09:58:27,,7470,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1344.6,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-48231.76,,,,,M,,,,,,,,0,0,0,0,,200355,01,,, >109299253,3E,LS,2021,111889,7302,28/09/2021 00:00:00,1303167,,,01,BVR,A51,SAL-03,,N,N,55,,MEAT,ROAD,,,,0,2740.81,2740.81,C,D00002,28/09/2021 09:36:03,D00002,28/09/2021 09:58:27,,2322.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,418.09,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-6018.01,,,,,M,,,,,,,,0,0,0,0,,1303167,01,,, >109299257,3E,LS,2021,111890,7303,28/09/2021 00:00:00,1301195,,,01,BVR,A51,SAL-03,,N,N,50,,EGO THAI,ROAD,,,,0,3398.4,3398.4,C,D00002,28/09/2021 09:36:30,D00002,28/09/2021 09:58:27,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-12220.15,,,,,M,,,,,,,,0,0,0,0,,1301195,01,,, >109299262,3E,LS,2021,111891,7320,28/09/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,5310,5310,C,D00002,28/09/2021 09:37:00,D00002,28/09/2021 10:45:27,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,524.00/- FOR CUSTOMER CODE ( 201606 )",,-37524,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109299266,3E,LS,2021,111892,7304,28/09/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00002,28/09/2021 09:37:38,D00002,28/09/2021 09:58:27,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-70828.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109299272,3E,LS,2021,111894,7305,28/09/2021 00:00:00,1300265,,,01,BVR,A51,SAL-03,,N,N,60,,FAYIAN01,ROAD,,,,0,1954.08,1954.08,C,D00002,28/09/2021 09:38:24,D00002,28/09/2021 09:58:27,,1656,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,298.08,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-4515.44,,,,,M,,,,,,,,0,0,0,0,,1300265,01,,, >109299275,3E,LS,2021,111895,7322,28/09/2021 00:00:00,201277,,,01,BVR,A51,SAL-06,,N,N,15,,P&A,ROAD,,,,0,1854.96,1854.96,C,D00002,28/09/2021 09:40:01,D00002,28/09/2021 10:45:28,,1572,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,282.96,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201277 ),,-3709.88,,,,,M,,,,,,,,0,0,0,0,,201277,01,,, >109299283,3E,LS,2021,111896,7306,28/09/2021 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,2065,2065,C,D00002,28/09/2021 09:42:31,D00002,28/09/2021 09:58:27,,1750,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,315,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-7940.5,,,,,M,,,,,,,,0,0,0,0,,201436,01,,, >109299288,3E,LS,2021,111897,7323,28/09/2021 00:00:00,1300247,,,01,BVR,A51,SAL-03,,N,N,55,,CHUNGWA1,ROAD,,,,0,8811.77,8811.77,C,D00002,28/09/2021 09:42:55,D00002,28/09/2021 10:45:28,,7467.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1344.17,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300247 ),,-22123.27,,,,,M,,,,,,,,0,0,0,0,,1300247,01,,, >109299293,3E,LS,2021,111898,7307,28/09/2021 00:00:00,3E00407,,,01,BVR,A51,SAL-03,,N,N,55,,BOY,ROAD,,,,0,2478,2478,C,D00002,28/09/2021 09:43:59,D00002,28/09/2021 09:58:27,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-7433.72,,,,,M,,,,,,,,0,0,0,0,,3E00407,01,,, >109299301,3E,LS,2021,111900,7308,28/09/2021 00:00:00,201004,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,28/09/2021 09:44:37,D00002,28/09/2021 09:58:27,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-974.42,,,,,M,,,,,,,,0,0,0,0,,201004,01,,, >109300023,3E,LS,2021,111918,7338,28/09/2021 00:00:00,1304223,,,02,BVR,A51,SAL-02,,N,N,50,,INTER,ROAD,,,,0,3115.2,3115.2,C,D00369,28/09/2021 10:54:29,D00369,28/09/2021 11:37:31,,2640,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,475.2,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304223 ),,-24514.03,,,,,M,,,,,,,,0,0,0,0,,1304223,1,,, >109300035,3E,LS,2021,111919,7332,28/09/2021 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,28/09/2021 10:57:46,D00369,28/09/2021 10:59:13,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-562629.12,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109300038,3E,LS,2021,111920,7339,28/09/2021 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2555.08,2555.08,C,D00369,28/09/2021 10:58:13,D00369,28/09/2021 11:37:31,,2139.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,415.91,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-314076.9,,,,,M,,,,,,,,0,109.84,109.84,0,,200245,01,,, >109300723,3E,LS,2021,111921,7340,28/09/2021 00:00:00,1300385,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,599.96,599.96,C,D00369,28/09/2021 12:53:16,D00369,28/09/2021 13:03:58,,508.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,91.52,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-1595.79,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >109300727,3E,LS,2021,111922,7341,28/09/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,14472.35,14472.35,C,D00369,28/09/2021 12:53:31,D00369,28/09/2021 13:03:58,,12369.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2103.09,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-14467.89,,,,,M,,,,,,,,0,-46.69,-46.69,0,,1304335,01,,, >109300757,3E,LS,2021,111923,7350,28/09/2021 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,59807.27,59807.27,C,D00369,28/09/2021 12:54:53,D00369,28/09/2021 13:22:56,,50684.13,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,9123.14,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,456.99/- FOR CUSTOMER CODE ( 201724 )",,-59456.99,,,,,M,,,,,,,,-740.14,0,0,0,,201724,01,,, >109300761,3E,LS,2021,111924,7342,28/09/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,32735.11,32735.11,C,D00369,28/09/2021 12:55:19,D00369,28/09/2021 13:03:58,,27741.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4993.49,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-73817.55,,,,,M,,,,,,,,0,-157.71,-157.71,0,,1303967,01,,, >109300786,3E,LS,2021,111925,7343,28/09/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,75583.3,75583.3,C,D00369,28/09/2021 12:56:31,D00369,28/09/2021 13:15:26,,66303.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9280.26,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-76598.6,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109300794,3E,LS,2021,111926,7351,28/09/2021 00:00:00,201692,,,02,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,23452.05,23452.05,C,D00369,28/09/2021 12:57:10,D00369,28/09/2021 13:22:56,,19874.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3577.43,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201692 ),,-42155.47,,,,,M,,,,,,,,0,-157.71,-157.71,0,,201692,01,,, >109300810,3E,LS,2021,111927,7352,28/09/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,40261.92,40261.92,C,D00369,28/09/2021 12:58:12,D00369,28/09/2021 13:22:57,,35948.14,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4313.78,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201632 ),,-45884.64,,,,,M,,,,,,,,0,2156.9,2156.9,0,,201632,01,,, >109300822,3E,LS,2021,111928,7348,28/09/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,3615.95,3615.95,C,D00369,28/09/2021 12:58:48,D00369,28/09/2021 13:09:48,,3064.37,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,551.58,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 908.76/- FOR CUSTOMER CODE ( 1302668 ),,-3408.76,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109300836,3E,LS,2021,111929,7344,28/09/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,9613.82,9613.82,C,D00369,28/09/2021 12:59:49,D00369,28/09/2021 13:03:59,,8305.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1308.74,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-9652.04,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >109300862,3E,LS,2021,111930,7345,28/09/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,3407.38,3407.38,C,D00369,28/09/2021 13:01:16,D00369,28/09/2021 13:03:59,,3042.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,365.08,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-13059.42,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >109300878,3E,LS,2021,111931,7346,28/09/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,3174.36,3174.36,C,D00369,28/09/2021 13:02:23,D00369,28/09/2021 13:03:59,,2834.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.1,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-16233.8,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >109300903,3E,LS,2021,111932,7347,28/09/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,3813.09,3813.09,C,D00369,28/09/2021 13:03:28,D00369,28/09/2021 13:03:59,,3404.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,408.54,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-20046.89,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >109301069,3E,LS,2021,111933,7349,28/09/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,6199.8,6199.8,C,D00369,28/09/2021 13:11:06,D00369,28/09/2021 13:11:14,,5535.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,664.26,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-82798.4,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109301254,3E,LS,2021,111934,7353,28/09/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,50478.22,50478.22,C,D00369,28/09/2021 13:22:02,D00369,28/09/2021 13:22:57,,41229.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9209.6,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 42,521.61/- FOR CUSTOMER CODE ( 1303415 )",,-142521.61,,,,,M,,,,,,,,0,-187.95,-187.95,39.02,,1303415,01,,, >109301327,3E,LS,2021,111935,7354,28/09/2021 00:00:00,201737,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,5820.69,5820.69,C,D00369,28/09/2021 13:55:16,D00369,28/09/2021 14:00:08,,4984.55,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,836.14,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-5820.69,,,,,M,,,,,,,,0,0,0,0,,201737,01,,, >109301333,3E,LS,2021,111936,7355,28/09/2021 00:00:00,1303776,,,01,BVR,A51,SAL-02,,N,N,15,,BONTON,ROAD,,,,0,1467.65,1467.65,C,D00369,28/09/2021 13:57:54,D00369,28/09/2021 14:00:08,,1310.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,157.25,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-1470.37,,,,,M,,,,,,,,0,0,0,0,,1303776,01,,, >109301337,3E,LS,2021,111937,7356,28/09/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,15534.7,15534.7,C,D00369,28/09/2021 13:58:10,D00369,28/09/2021 14:00:08,,13165,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2369.7,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-34547.83,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109301340,3E,LS,2021,111938,7357,28/09/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,40994.25,40994.25,C,D00369,28/09/2021 13:58:26,D00369,28/09/2021 14:00:08,,35548.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5445.62,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-40949.2,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109301344,3E,LS,2021,111939,7361,28/09/2021 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,19046.23,19046.23,C,D00369,28/09/2021 13:59:58,D00369,28/09/2021 15:19:17,,17005.56,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2040.67,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,879.18/- FOR CUSTOMER CODE ( 201403 )",,-55879.18,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109301467,3E,LS,2021,111940,7358,28/09/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2565.08,2565.08,C,D00369,28/09/2021 14:32:16,D00369,28/09/2021 14:32:21,,2173.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,391.28,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,,,-4726.68,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >109301978,3E,LS,2021,111941,7359,28/09/2021 00:00:00,200239,,,01,BVR,A51,SAL-08,,N,N,7,,SUPER,ROAD,,,,0,143214.78,143214.78,C,D00369,28/09/2021 15:17:35,D00369,28/09/2021 15:19:13,,121368.46,,,0,,,,,DELHI,LUCKNOW,,,,,D,O,,,,21846.32,GST,,Y,28/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,271.38/- FOR CUSTOMER CODE ( 200239 )",,-115271.38,,,,,M,,,,,,,,0,0,0,0,,200239,01,,, >109305748,3E,LS,2021,112007,7422,29/09/2021 00:00:00,201562,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,35689.5,35689.5,C,D00369,29/09/2021 16:22:00,D00369,29/09/2021 16:25:00,,31444.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4245.14,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-35645.26,,,,,M,,,,,,,,0,-26.48,-26.48,0,,201562,01,,, >109306020,3E,LS,2021,112011,7426,29/09/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,18242.55,18242.55,C,D00369,29/09/2021 17:04:12,D00369,29/09/2021 17:04:52,,15459.78,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2782.77,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-671504.43,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109305773,3E,LS,2021,112009,7424,29/09/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3186,3186,C,D00369,29/09/2021 16:24:33,D00369,29/09/2021 16:25:00,,2700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,486,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-40243.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109304314,3E,LS,2021,111978,7405,29/09/2021 00:00:00,201283,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,17549.13,17549.13,C,D00369,29/09/2021 12:17:50,D00369,29/09/2021 13:52:06,,14622.25,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2926.88,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,237.65/- FOR CUSTOMER CODE ( 201283 )",,-31237.65,,,,,M,,,,,,,,-233.47,0,0,0,,201283,01,,, >109304318,3E,LS,2021,111979,7406,29/09/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,13574.36,13574.36,C,D00369,29/09/2021 12:18:31,D00369,29/09/2021 13:52:06,,11503.69,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,2070.67,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,468.53/- FOR CUSTOMER CODE ( 201362 )",,-13468.53,,,,,M,,,,,,,,-161.69,0,0,0,,201362,01,,, >109304322,3E,LS,2021,111980,7391,29/09/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,22076.68,22076.68,C,D00369,29/09/2021 12:19:09,D00369,29/09/2021 13:48:53,,18783.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3098.35,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-22000.67,,,,,M,,,,,,,,0,1549.18,1549.18,195.08,,201464,01,,, >109304342,3E,LS,2021,111981,7392,29/09/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,39405.27,39405.27,C,D00369,29/09/2021 12:23:22,D00369,29/09/2021 13:48:53,,35183.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4221.99,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-61210.86,,,,,M,,,,,,,,0,-81.22,-81.22,0,,201464,01,,, >109304354,3E,LS,2021,111983,7408,29/09/2021 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,9975.4,9975.4,C,D00369,29/09/2021 12:25:13,D00369,29/09/2021 13:52:06,,8670.2,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1305.2,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-178960.93,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109304390,3E,LS,2021,111989,7396,29/09/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,8861.21,8861.21,C,D00369,29/09/2021 12:28:20,D00369,29/09/2021 13:48:53,,7509.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1351.71,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-51176.39,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109304393,3E,LS,2021,111990,7397,29/09/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,1949.97,1949.97,C,D00369,29/09/2021 12:28:34,D00369,29/09/2021 13:48:53,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-944.14,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109304396,3E,LS,2021,111991,7398,29/09/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,33771.6,33771.6,C,D00369,29/09/2021 12:29:00,D00369,29/09/2021 13:48:53,,28620,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5151.6,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-228609.84,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109304101,3E,LS,2021,111970,7388,29/09/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,90687.87,90687.87,C,D00369,29/09/2021 10:40:04,D00369,29/09/2021 10:40:38,,76854.13,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13833.74,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 59,154.53/- FOR CUSTOMER CODE ( 1303324 )",,-159154.53,,,,,M,,,,,,,,0,-370.07,-370.07,0,,1303324,01,,, >109304274,3E,LS,2021,111971,7400,29/09/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,8566.36,8566.36,C,D00369,29/09/2021 12:10:15,D00369,29/09/2021 13:50:24,,7648.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,917.82,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303324 ),,-167720.89,,,,,M,,,,,,,,0,-17.66,-17.66,0,,1303324,01,,, >109304277,3E,LS,2021,111972,7389,29/09/2021 00:00:00,1303490,,,01,BVR,A51,SAL-04,,N,N,40,,KSWEETS,ROAD,,,,0,2662.08,2662.08,C,D00369,29/09/2021 12:10:32,D00369,29/09/2021 13:48:53,,2256,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,406.08,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-18444.2,,,,,M,,,,,,,,0,0,0,0,,1303490,01,,, >109304280,3E,LS,2021,111973,7390,29/09/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,17471.33,17471.33,C,D00369,29/09/2021 12:11:16,D00369,29/09/2021 13:48:53,,14806.21,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2665.12,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-28846.87,,,,,M,,,,,,,,0,-120.71,-120.71,0,,1303967,01,,, >109304284,3E,LS,2021,111974,7401,29/09/2021 00:00:00,201636,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,20226.26,20226.26,C,D00369,29/09/2021 12:15:05,D00369,29/09/2021 13:52:04,,17140.9,,,0,,,,,DELHI,Loni,,,,,D,O,,,,3085.36,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201636 ),,-20480.56,,,,,M,,,,,,,,-288.11,0,0,0,,201636,01,,, >109304288,3E,LS,2021,111975,7402,29/09/2021 00:00:00,201636,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,24143.19,24143.19,C,D00369,29/09/2021 12:16:10,D00369,29/09/2021 13:52:05,,21556.42,,,0,,,,,DELHI,Loni,,,,,D,O,,,,2586.77,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201636 ),,-44623.75,,,,,M,,,,,,,,0,0,0,0,,201636,01,,, >109304305,3E,LS,2021,111976,7403,29/09/2021 00:00:00,201241,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,16128.96,16128.96,C,D00369,29/09/2021 12:16:35,D00369,29/09/2021 13:52:05,,13668.61,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2460.35,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201241 ),,-46455.99,,,,,M,,,,,,,,-136.6,0,0,0,,201241,01,,, >109304308,3E,LS,2021,111977,7404,29/09/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,40807.67,40807.67,C,D00369,29/09/2021 12:16:53,D00369,29/09/2021 13:52:06,,34732.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6074.89,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-109741.38,,,,,M,,,,,,,,0,-253.96,-253.96,0,,201435,01,,, >109304359,3E,LS,2021,111984,7409,29/09/2021 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,,,RETAIL,ROAD,,,,0,21787.88,21787.88,C,D00369,29/09/2021 12:25:51,D00369,29/09/2021 13:52:06,,18775.43,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3012.45,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201593 ),,-21789.08,,,,,M,,,,,,,,0,-130.86,-130.86,0,,201593,01,,, >109304364,3E,LS,2021,111985,7393,29/09/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,51398.19,51398.19,C,D00369,29/09/2021 12:26:34,D00369,29/09/2021 13:48:53,,45891.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5506.95,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-51387.92,,,,,M,,,,,,,,0,-105.94,-105.94,0,,201354,01,,, >109304377,3E,LS,2021,111986,7410,29/09/2021 00:00:00,201624,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,17132.73,17132.73,C,D00369,29/09/2021 12:27:16,D00369,29/09/2021 13:52:07,,15297.08,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1835.65,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,071.35/- FOR CUSTOMER CODE ( 201624 )",,-17071.35,,,,,M,,,,,,,,0,-35.31,-35.31,0,,201624,01,,, >109304382,3E,LS,2021,111987,7394,29/09/2021 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,9627.9,9627.9,C,D00369,29/09/2021 12:27:32,D00369,29/09/2021 13:48:53,,7933.2,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1694.7,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-8945.65,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >109304386,3E,LS,2021,111988,7395,29/09/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2508.32,2508.32,C,D00369,29/09/2021 12:28:02,D00369,29/09/2021 13:48:53,,2125.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,382.62,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-3645.02,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109303689,3E,LS,2021,111960,7385,29/09/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,51068.04,51068.04,C,D00369,29/09/2021 09:04:01,D00002,29/09/2021 09:52:49,,43278,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7790.04,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4297817.63,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109303693,3E,LS,2021,111961,7377,29/09/2021 00:00:00,201729,,,01,BVR,A51,SAL-03,,N,N,58,,WHITE,ROAD,,,,0,5982.6,5982.6,C,D00369,29/09/2021 09:05:56,D00369,29/09/2021 09:15:30,,5070,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,912.6,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-25240.2,,,,,M,,,,,,,,0,0,0,0,,201729,01,,, >109303697,3E,LS,2021,111962,7378,29/09/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,2725.8,2725.8,C,D00369,29/09/2021 09:07:04,D00369,29/09/2021 09:15:30,,2310,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,415.8,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-51394.36,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109303701,3E,LS,2021,111963,7379,29/09/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,6456.96,6456.96,C,D00369,29/09/2021 09:07:33,D00369,29/09/2021 09:15:30,,5472,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,984.96,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-57851.32,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109303704,3E,LS,2021,111964,7380,29/09/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,3327.6,3327.6,C,D00369,29/09/2021 09:08:18,D00369,29/09/2021 09:15:30,,2820,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,507.6,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-27217,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109303711,3E,LS,2021,111965,7381,29/09/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,29/09/2021 09:08:55,D00369,29/09/2021 09:15:30,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-24920.04,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109303714,3E,LS,2021,111966,7382,29/09/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,6697.68,6697.68,C,D00369,29/09/2021 09:09:38,D00369,29/09/2021 09:15:30,,5676,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1021.68,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-48386.29,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109303719,3E,LS,2021,111967,7383,29/09/2021 00:00:00,201673,,,01,BVR,A51,SAL-03,,N,N,58,,SMAASH,ROAD,,,,0,11278.44,11278.44,C,D00369,29/09/2021 09:11:13,D00369,29/09/2021 09:15:31,,9558,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1720.44,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-22557.32,,,,,M,,,,,,,,0,0,0,0,,201673,01,,, >109303728,3E,LS,2021,111968,7384,29/09/2021 00:00:00,200721,,,01,BVR,A51,SAL-03,,N,N,58,,IGL,ROAD,,,,0,6755.87,6755.87,C,D00369,29/09/2021 09:12:08,D00369,29/09/2021 09:15:31,,5725.31,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1030.56,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-6752.82,,,,,M,,,,,,,,0,0,0,0,,200721,01,,, >109303732,3E,LS,2021,111969,7399,29/09/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,29621.31,29621.31,C,D00369,29/09/2021 09:13:19,D00369,29/09/2021 13:49:19,,25102.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4518.51,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-349069.64,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109304346,3E,LS,2021,111982,7407,29/09/2021 00:00:00,201607,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,88351.56,88351.56,C,D00369,29/09/2021 12:24:10,D00369,29/09/2021 13:52:06,,75807.57,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12543.99,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,349.04/- FOR CUSTOMER CODE ( 201607 )",,-88349.04,,,,,M,,,,,,,,0,-376.97,-376.97,0,,201607,01,,, >109305045,3E,LS,2021,111992,7411,29/09/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,33984,33984,C,D00369,29/09/2021 15:38:41,D00369,29/09/2021 15:42:59,,28800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5184,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-262593.84,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109305048,3E,LS,2021,111993,7444,29/09/2021 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,27412.35,27412.35,C,D00369,29/09/2021 15:39:45,D00369,30/09/2021 11:21:35,,24475.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2937.03,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201556 ),,-107314.27,,,,,M,,,,,,,,0,-56.5,-56.5,0,,201556,01,,, >109305060,3E,LS,2021,111994,7412,29/09/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,14228.06,14228.06,C,D00369,29/09/2021 15:40:08,D00369,29/09/2021 15:42:59,,12071.74,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2156.32,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-39567.87,,,,,M,,,,,,,,0,-17.66,-17.66,0,,200944,01,,, >109305069,3E,LS,2021,111995,7416,29/09/2021 00:00:00,1304633,,,01,BVR,A51,SAL-03,,N,N,58,,HIGH,ROAD,,,,0,4389.6,4389.6,C,D00369,29/09/2021 15:40:52,D00369,29/09/2021 15:44:25,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304633 ),,-10970.85,,,,,M,,,,,,,,0,0,0,0,,1304633,01,,, >109305074,3E,LS,2021,111996,7413,29/09/2021 00:00:00,200770,,,03,BVR,A51,SAL-03,,N,N,40,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,29/09/2021 15:41:08,D00369,29/09/2021 15:42:59,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-4099.62,,,,,M,,,,,,,,0,0,0,0,,200770,03,,, >109305078,3E,LS,2021,111997,7414,29/09/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,5592.85,5592.85,C,D00369,29/09/2021 15:41:31,D00369,29/09/2021 15:42:59,,4739.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,853.15,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-5542.05,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109305094,3E,LS,2021,111998,7417,29/09/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,29/09/2021 15:41:51,D00369,29/09/2021 15:46:10,,1016.88,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,183.04,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-76725.36,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109305098,3E,LS,2021,111999,7439,29/09/2021 00:00:00,3E00599,,,01,BVR,A51,SAL-02,,N,N,3,,SHEENU,ROAD,,,,0,2832,2832,C,D00369,29/09/2021 15:42:10,D00002,30/09/2021 09:54:55,,2400,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,432,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00599 ),,-5668,,,,,M,,,,,,,,432,0,0,0,,3E00599,01,,, >109305101,3E,LS,2021,112000,7415,29/09/2021 00:00:00,200512,,,01,BVR,A51,SAL-02,,N,N,60,,DSJAIPUR,ROAD,,,,0,2775.36,2775.36,C,D00369,29/09/2021 15:42:30,D00369,29/09/2021 15:42:59,,2352,,,0,,,,,DELHI,SITAPURA,,,,,D,O,,,,423.36,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-10930.11,,,,,M,,,,,,,,0,0,0,0,,200512,01,,, >109305710,3E,LS,2021,112001,7418,29/09/2021 00:00:00,201717,,,01,BVR,A51,SAL-03,,N,N,58,,HM SAKET,ROAD,,,,0,3005.46,3005.46,C,D00369,29/09/2021 16:19:04,D00369,29/09/2021 16:25:00,,2547,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,458.46,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-8081.82,,,,,M,,,,,,,,0,0,0,0,,201717,01,,, >109305717,3E,LS,2021,112002,7419,29/09/2021 00:00:00,201108,,,01,BVR,A51,SAL-03,,N,N,58,,AVS,ROAD,,,,0,2814.3,2814.3,C,D00369,29/09/2021 16:19:25,D00369,29/09/2021 16:25:00,,2385,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,429.3,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-6162.52,,,,,M,,,,,,,,0,0,0,0,,201108,01,,, >109305722,3E,LS,2021,112003,7420,29/09/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,11597.04,11597.04,C,D00369,29/09/2021 16:19:51,D00369,29/09/2021 16:25:00,,9828,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.04,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-99736.03,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109305726,3E,LS,2021,112004,7421,29/09/2021 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,2320.23,2320.23,C,D00369,29/09/2021 16:20:06,D00369,29/09/2021 16:25:00,,1966.3,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,353.93,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-11202.16,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >109305729,3E,LS,2021,112005,7440,29/09/2021 00:00:00,201463,,,01,BVR,A51,SAL-02,,N,N,45,,CHAI,ROAD,,,,0,16602.6,16602.6,C,D00369,29/09/2021 16:20:22,D00002,30/09/2021 09:54:56,,14070,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2532.6,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,811.34/- FOR CUSTOMER CODE ( 201463 )",,-49811.34,,,,,M,,,,,,,,0,0,0,0,,201463,01,,, >109305736,3E,LS,2021,112006,7425,29/09/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,19702.64,19702.64,C,D00369,29/09/2021 16:21:41,D00369,29/09/2021 16:26:45,,17591.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2111,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-19659.13,,,,,M,,,,,,,,0,1055.5,1055.5,0,,201560,01,,, >109306010,3E,LS,2021,112010,7427,29/09/2021 00:00:00,201156,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1409.72,1409.72,C,D00369,29/09/2021 17:02:54,D00369,29/09/2021 17:09:09,,1194.68,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,215.04,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201156 ),,-2821.21,,,,,M,,,,,,,,215.04,0,0,0,,201156,01,,, >109305769,3E,LS,2021,112008,7423,29/09/2021 00:00:00,3E00303,,,02,BVR,A51,SAL-03,,N,N,50,,ZIU,ROAD,,,,0,3851.52,3851.52,C,D00369,29/09/2021 16:24:19,D00369,29/09/2021 16:25:00,,3264,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,587.52,GST,,Y,29/09/2021 00:00:00,,Y,,,,,,,,-5752.54,,,,,M,,,,,,,,0,0,0,0,,3E00303,02,,, >109306587,3E,LS,2021,112013,7441,30/09/2021 00:00:00,1302759,,,01,BVR,A51,SAL-02,,N,N,45,,BHARAT01,ROAD,,,,0,32981.47,32981.47,C,D00002,30/09/2021 09:24:50,D00002,30/09/2021 09:54:56,,27950.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5031.07,GST,,Y,30/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302759 ),,-301415.29,,,,,M,,,,,,,,0,0,0,0,,1302759,01,,, >109306584,3E,LS,2021,112012,7428,30/09/2021 00:00:00,200300,,,01,BVR,A51,SAL-03,,N,N,42,,COLOR,ROAD,,,,0,3981.79,3981.79,C,D00002,30/09/2021 09:24:10,D00002,30/09/2021 09:40:33,,3374.4,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,607.39,GST,,Y,30/09/2021 00:00:00,,Y,,,,,,,,-11937.87,,,,,M,,,,,,,,0,0,0,0,,200300,01,,, >109306593,3E,LS,2021,112015,7430,30/09/2021 00:00:00,1300457,,,02,BVR,A51,SAL-03,,N,N,45,,KARNATKA,ROAD,,,,0,4157.38,4157.38,C,D00002,30/09/2021 09:27:01,D00002,30/09/2021 09:40:43,,3523.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,634.18,GST,,Y,30/09/2021 00:00:00,,Y,,,,,,,,-9365.31,,,,,M,,,,,,,,0,0,0,0,,1300457,02,,, >109306596,3E,LS,2021,112016,7431,30/09/2021 00:00:00,201642,,,01,BVR,A51,SAL-03,,N,N,58,,GP REST,ROAD,,,,0,3943.56,3943.56,C,D00002,30/09/2021 09:27:27,D00002,30/09/2021 09:40:43,,3342,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,601.56,GST,,Y,30/09/2021 00:00:00,,Y,,,,,,,,-18038.1,,,,,M,,,,,,,,0,0,0,0,,201642,01,,, >109306600,3E,LS,2021,112017,7432,30/09/2021 00:00:00,1302989,,,02,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3228.48,3228.48,C,D00002,30/09/2021 09:29:15,D00002,30/09/2021 09:40:43,,2736,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,492.48,GST,,Y,30/09/2021 00:00:00,,Y,,,,,,,,-24059.78,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109306604,3E,LS,2021,112018,7433,30/09/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,3787.8,3787.8,C,D00002,30/09/2021 09:29:48,D00002,30/09/2021 09:41:07,,3210,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,577.8,GST,,Y,30/09/2021 00:00:00,,Y,,,,,,,,-37570.27,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109306618,3E,LS,2021,112019,7434,30/09/2021 00:00:00,200037,,,01,BVR,A51,SAL-03,,N,N,58,,ROADCAFE,ROAD,,,,0,1762.92,1762.92,C,D00002,30/09/2021 09:30:33,D00002,30/09/2021 09:41:07,,1494,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,268.92,GST,,Y,30/09/2021 00:00:00,,Y,,,,,,,,-2947.38,,,,,M,,,,,,,,0,0,0,0,,200037,01,,, >109306622,3E,LS,2021,112020,7442,30/09/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00002,30/09/2021 09:32:07,D00002,30/09/2021 09:55:20,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,30/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-12590,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109306625,3E,LS,2021,112021,7435,30/09/2021 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,877.99,877.99,C,D00002,30/09/2021 09:33:24,D00002,30/09/2021 09:41:07,,754.41,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,123.58,GST,,Y,30/09/2021 00:00:00,,Y,,,,,,,,-873.48,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >109306630,3E,LS,2021,112022,7436,30/09/2021 00:00:00,3E00144,,,1,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,6007.38,6007.38,C,D00002,30/09/2021 09:34:31,D00002,30/09/2021 09:41:07,,5091,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,916.38,GST,,Y,30/09/2021 00:00:00,,Y,,,,,,,,-15681.45,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109306633,3E,LS,2021,112023,7443,30/09/2021 00:00:00,3E00437,,,01,BVR,A51,SAL-02,,N,N,45,,DPPC,ROAD,,,,0,2290.16,2290.16,C,D00002,30/09/2021 09:36:26,D00369,30/09/2021 10:42:34,,2044.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,245.36,GST,,Y,30/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00437 ),,-45341.78,,,,,M,,,,,,,,0,0,0,0,,3E00437,01,,, >109306639,3E,LS,2021,112024,7437,30/09/2021 00:00:00,200094,,,01,BVR,A51,SAL-03,,N,N,58,,RADISH,ROAD,,,,0,3886.63,3886.63,C,D00002,30/09/2021 09:39:02,D00002,30/09/2021 09:41:07,,3293.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,592.87,GST,,Y,30/09/2021 00:00:00,,Y,,,,,,,,-18109.58,,,,,M,,,,,,,,0,181.12,181.12,0,,200094,01,,, >109306665,3E,LS,2021,112025,7445,30/09/2021 00:00:00,200224,,,01,BVR,A51,SAL-03,,N,N,55,,PATIALA,ROAD,,,,0,9062.4,9062.4,C,D00002,30/09/2021 09:39:58,D00369,30/09/2021 13:04:52,,7680,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1382.4,GST,,Y,30/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,324.12/- FOR CUSTOMER CODE ( 200224 )",,-29324.12,,,,,M,,,,,,,,1134,0,0,0,,200224,01,,, >109308487,3E,LS,2021,112026,7447,30/09/2021 00:00:00,200410,,,01,BVR,A51,SAL-03,,N,N,15,,AK&CO,ROAD,,,,0,3092.54,3092.54,C,D00369,30/09/2021 13:07:13,D00369,30/09/2021 13:07:56,,2620.8,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,471.74,GST,,Y,30/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200410 ),,-3237.12,,,,,M,,,,,,,,0,0,0,0,,200410,01,,, >109308490,3E,LS,2021,112027,7446,30/09/2021 00:00:00,200296,,,01,BVR,A51,SAL-02,,N,N,20,,BUILD,ROAD,,,,0,3957.48,3957.48,C,D00369,30/09/2021 13:07:41,D00369,30/09/2021 13:07:51,,3353.8,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,603.68,GST,,Y,30/09/2021 00:00:00,,Y,,,,,,,,-3957.8,,,,,M,,,,,,,,0,0,0,0,,200296,01,,, >109308538,3E,LS,2021,112028,7448,30/09/2021 00:00:00,200164,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,30/09/2021 13:35:00,D00369,30/09/2021 13:42:22,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,30/09/2021 00:00:00,,Y,,,,,,,,-649.46,,,,,M,,,,,,,,0,0,0,0,,200164,02,,, >109308547,3E,LS,2021,112029,7453,30/09/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,52564.99,52564.99,C,D00369,30/09/2021 13:35:38,D00369,30/09/2021 14:06:43,,42851.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9713.64,GST,,Y,30/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,952.91/- FOR CUSTOMER CODE ( 201354 )",,-103952.91,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109308555,3E,LS,2021,112030,7449,30/09/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,30/09/2021 13:36:18,D00369,30/09/2021 13:42:22,,13085,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2355.3,GST,,Y,30/09/2021 00:00:00,,Y,,,,,,,,-15380.21,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109308562,3E,LS,2021,112031,7450,30/09/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,8006.34,8006.34,C,D00369,30/09/2021 13:37:23,D00369,30/09/2021 13:42:22,,7148.52,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,857.82,GST,,Y,30/09/2021 00:00:00,,Y,,,,,,,,3945.16,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109308576,3E,LS,2021,112032,7451,30/09/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,44479.76,44479.76,C,D00369,30/09/2021 13:41:38,D00369,30/09/2021 13:42:22,,39714.07,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4765.69,GST,,Y,30/09/2021 00:00:00,,Y,,,,,,,,-44469.04,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109308644,3E,LS,2021,112033,7452,30/09/2021 00:00:00,200784,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,30/09/2021 13:41:55,D00369,30/09/2021 13:42:27,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,30/09/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200784 ),,-649.68,,,,,M,,,,,,,,0,0,0,0,,200784,01,,, >109308834,3E,LS,2021,112034,7454,30/09/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,12120.45,12120.45,C,D00369,30/09/2021 14:04:20,D00369,30/09/2021 14:06:48,,10821.83,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1298.62,GST,,Y,30/09/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,309.65/- FOR CUSTOMER CODE ( 201643 )",,-5309.65,,,,,M,,,,,,,,0,-272.51,-272.51,0,,201643,01,,, >109308957,3E,LS,2021,112035,7455,30/09/2021 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SS JUICE,ROAD,,,,0,3319.25,3319.25,C,D00369,30/09/2021 14:10:07,D00369,30/09/2021 14:10:13,,2963.62,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,355.63,GST,,Y,30/09/2021 00:00:00,,Y,,,,,,,,-27530.49,,,,,M,,,,,,,,-253.99,0,0,0,,200622,01,,, >109306590,3E,LS,2021,112014,7429,30/09/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00002,30/09/2021 09:26:35,D00002,30/09/2021 09:40:43,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,30/09/2021 00:00:00,,Y,,,,,,,,-69617.25,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109311666,3E,LS,2021,112103,7498,01/10/2021 00:00:00,3E00566,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,2114.58,2114.58,C,D00369,01/10/2021 10:45:00,D00369,01/10/2021 10:47:18,,1792.02,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,322.56,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-2117.03,,,,,M,,,,,,,,0,0,0,0,,3E00566,01,,, >109311691,3E,LS,2021,112104,7500,01/10/2021 00:00:00,201190,,,01,BVR,A51,SAL-03,,N,N,58,,GARAM UP,ROAD,,,,0,1593,1593,C,D00369,01/10/2021 11:01:44,D00369,01/10/2021 11:01:50,,1350,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,243,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-4779,,,,,M,,,,,,,,0,0,0,0,,201190,01,,, >109311520,3E,LS,2021,112068,7507,01/10/2021 00:00:00,201066,,,01,BVR,A51,SAL-03,,N,N,58,,KRISHRA,ROAD,,,,0,4460.4,4460.4,C,D00369,01/10/2021 10:17:59,D00369,01/10/2021 11:13:21,,3780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.4,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201066 ),,-48828.9,,,,,M,,,,,,,,0,0,0,0,,201066,01,,, >109323395,3E,LS,2021,112107,7527,01/10/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,55224,55224,C,D00369,01/10/2021 16:05:52,D00369,01/10/2021 16:13:29,,46800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8424,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-610285.82,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109323398,3E,LS,2021,112108,7528,01/10/2021 00:00:00,3E00195,,,01,BVR,A51,SAL-08,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,01/10/2021 16:06:10,D00369,01/10/2021 16:13:29,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00195 ),,-1300.4,,,,,M,,,,,,,,0,0,0,0,,3E00195,02,,, >109323401,3E,LS,2021,112109,7520,01/10/2021 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2274.97,2274.97,C,D00369,01/10/2021 16:06:24,D00369,01/10/2021 16:13:21,,1927.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,347.03,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-3612.23,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >109323404,3E,LS,2021,112110,7521,01/10/2021 00:00:00,1304223,,,03,BVR,A51,SAL-02,,N,N,50,,INTER,ROAD,,,,0,6230.4,6230.4,C,D00369,01/10/2021 16:07:21,D00369,01/10/2021 16:13:21,,5280,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,950.4,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-21804.43,,,,,M,,,,,,,,0,0,0,0,,1304223,1,,, >109323407,3E,LS,2021,112111,7530,01/10/2021 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,3239.1,3239.1,C,D00369,01/10/2021 16:07:35,D00369,01/10/2021 16:23:40,,2745,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,494.1,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-40989.29,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >109323410,3E,LS,2021,112112,7522,01/10/2021 00:00:00,200434,,,01,BVR,A51,SAL-03,,N,N,58,,HOST,ROAD,,,,0,5310,5310,C,D00369,01/10/2021 16:07:51,D00369,01/10/2021 16:13:21,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-21240,,,,,M,,,,,,,,0,0,0,0,,200434,01,,, >109323413,3E,LS,2021,112113,7523,01/10/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4248,4248,C,D00369,01/10/2021 16:08:04,D00369,01/10/2021 16:13:21,,3600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,648,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-44491.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109323416,3E,LS,2021,112114,7529,01/10/2021 00:00:00,201151,,,01,BVR,A51,SAL-03,,N,N,58,,DUTCHMAN,ROAD,,,,0,19222.2,19222.2,C,D00369,01/10/2021 16:08:34,D00369,01/10/2021 16:13:30,,16290,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2932.2,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201151 ),,-68498.64,,,,,M,,,,,,,,0,0,0,0,,201151,01,,, >109323420,3E,LS,2021,112115,7599,01/10/2021 00:00:00,1303882,,,02,BVR,A51,SAL-03,,N,N,55,,ZONE,ROAD,,,,0,6124.2,6124.2,C,D00369,01/10/2021 16:08:55,D00369,04/10/2021 11:03:21,,5190,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,934.2,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303882 ),,-26264.71,,,,,M,,,,,,,,0,283.5,283.5,0,,1303882,02,,, >109323424,3E,LS,2021,112116,7524,01/10/2021 00:00:00,200085,,,01,BVR,A51,SAL-03,,N,N,58,,LORDS,ROAD,,,,0,6973.8,6973.8,C,D00369,01/10/2021 16:09:21,D00369,01/10/2021 16:13:21,,5910,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1063.8,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-24178.25,,,,,M,,,,,,,,0,0,0,0,,200085,01,,, >109323428,3E,LS,2021,112117,7525,01/10/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,01/10/2021 16:09:40,D00369,01/10/2021 16:13:21,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-27185.64,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109323431,3E,LS,2021,112118,,01/10/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,21048.84,21048.84,Z,D00369,01/10/2021 16:09:55,D00369,04/10/2021 10:09:13,,17838,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3210.84,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109323433,3E,LS,2021,112119,7526,01/10/2021 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,01/10/2021 16:11:19,D00369,01/10/2021 16:13:21,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-579435.62,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109323441,3E,LS,2021,112120,7531,01/10/2021 00:00:00,200733,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2013.91,2013.91,C,D00369,01/10/2021 16:20:54,D00369,01/10/2021 16:24:57,,1706.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,307.21,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-2009.97,,,,,M,,,,,,,,0,0,0,0,,200733,01,,, >109323924,3E,LS,2021,112121,7532,01/10/2021 00:00:00,201661,,,01,BVR,A51,SAL-02,,N,N,35,,VENICE,ROAD,,,,0,3600.18,3600.18,C,D00369,01/10/2021 17:04:59,D00369,01/10/2021 17:05:05,,3051,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,549.18,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201661 ),,-3600.54,,,,,M,,,,,,,,0,0,0,0,,201661,01,,, >109323936,3E,LS,2021,112122,7533,01/10/2021 00:00:00,201022,,,01,BVR,A51,SAL-03,,N,N,58,,IKK,ROAD,,,,0,3398.4,3398.4,C,D00369,01/10/2021 17:26:23,D00369,01/10/2021 17:26:28,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-37359.6,,,,,M,,,,,,,,0,0,0,0,,201022,01,,, >109311647,3E,LS,2021,112097,7508,01/10/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,4638.34,4638.34,C,D00369,01/10/2021 10:30:02,D00369,01/10/2021 11:13:21,,3930.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,707.54,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-61810.71,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109311650,3E,LS,2021,112098,7509,01/10/2021 00:00:00,1300266,,,01,BVR,A51,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,6195,6195,C,D00369,01/10/2021 10:30:18,D00369,01/10/2021 11:13:22,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300266 ),,-43364.85,,,,,M,,,,,,,,0,0,0,0,,1300266,01,,, >109311653,3E,LS,2021,112099,7517,01/10/2021 00:00:00,200411,,,02,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,3037.32,3037.32,C,D00369,01/10/2021 10:30:47,D00369,01/10/2021 11:17:19,,2574,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,463.32,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,368.18/- FOR CUSTOMER CODE ( 200411 )",,-16368.18,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >109311656,3E,LS,2021,112100,7496,01/10/2021 00:00:00,200041,,,01,BVR,A51,SAL-02,,N,N,45,,INDUS,ROAD,,,,0,2513.4,2513.4,C,D00369,01/10/2021 10:31:05,D00369,01/10/2021 10:47:18,,2130,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,383.4,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-8428.3,,,,,M,,,,,,,,0,0,0,0,,200041,01,,, >109311490,3E,LS,2021,112062,7473,01/10/2021 00:00:00,200811,,,01,BVR,A51,SAL-03,,N,N,58,,SISTERS,ROAD,,,,0,9451.8,9451.8,C,D00369,01/10/2021 10:15:25,D00369,01/10/2021 10:47:17,,8010,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1441.8,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-19092.76,,,,,M,,,,,,,,0,0,0,0,,200811,01,,, >109311494,3E,LS,2021,112063,7505,01/10/2021 00:00:00,1301169,,,01,BVR,A51,SAL-03,,N,N,45,,POIN498,ROAD,,,,0,2419.94,2419.94,C,D00369,01/10/2021 10:15:54,D00369,01/10/2021 11:13:21,,2050.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,369.14,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301169 ),,-8825.09,,,,,M,,,,,,,,0,0,0,0,,1301169,01,,, >109311498,3E,LS,2021,112064,7474,01/10/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,3717,3717,C,D00369,01/10/2021 10:16:13,D00369,01/10/2021 10:47:17,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-48483.84,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109311501,3E,LS,2021,112065,7506,01/10/2021 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,5692.32,5692.32,C,D00369,01/10/2021 10:16:24,D00369,01/10/2021 11:13:21,,4824,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,868.32,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303196 ),,-42399.38,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >109311511,3E,LS,2021,112066,7475,01/10/2021 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,15223.56,15223.56,C,D00369,01/10/2021 10:16:46,D00369,01/10/2021 10:47:17,,12901.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2322.24,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-66137.16,,,,,M,,,,,,,,0,0,0,0,,200288,01,,, >109311516,3E,LS,2021,112067,7476,01/10/2021 00:00:00,200229,,,01,BVR,A51,SAL-03,,N,N,55,,LITTLE,ROAD,,,,0,7844.64,7844.64,C,D00369,01/10/2021 10:17:28,D00369,01/10/2021 10:47:17,,6648,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1196.64,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-21286.14,,,,,M,,,,,,,,0,0,0,0,,200229,01,,, >109311528,3E,LS,2021,112069,7477,01/10/2021 00:00:00,201731,,,01,BVR,A51,SAL-03,,N,N,58,,HIGH5,ROAD,,,,0,26408.4,26408.4,C,D00369,01/10/2021 10:18:14,D00369,01/10/2021 10:47:17,,22380,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4028.4,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-42621.6,,,,,M,,,,,,,,0,0,0,0,,201731,01,,, >109311532,3E,LS,2021,112070,7478,01/10/2021 00:00:00,3E00359,,,1,BVR,A51,SAL-03,,N,N,55,,BOA,ROAD,,,,0,12390,12390,C,D00369,01/10/2021 10:18:35,D00369,01/10/2021 10:47:17,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-47483.8,,,,,M,,,,,,,,0,0,0,0,,3E00359,1,,, >109311540,3E,LS,2021,112071,,01/10/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,2319.17,2319.17,Z,D00369,01/10/2021 10:18:50,D00369,01/10/2021 10:39:02,,1965.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,353.77,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109311543,3E,LS,2021,112072,7479,01/10/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,5310,5310,C,D00369,01/10/2021 10:19:04,D00369,01/10/2021 10:47:17,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-5311.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109311551,3E,LS,2021,112073,7480,01/10/2021 00:00:00,201653,,,01,BVR,A51,SAL-03,,N,N,58,,CHAIR,ROAD,,,,0,2478,2478,C,D00369,01/10/2021 10:19:24,D00369,01/10/2021 10:47:17,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,5,,,,,M,,,,,,,,0,0,0,0,,201653,01,,, >109311554,3E,LS,2021,112074,7481,01/10/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,7080,7080,C,D00369,01/10/2021 10:19:38,D00369,01/10/2021 10:47:17,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-44650.27,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109311558,3E,LS,2021,112075,7482,01/10/2021 00:00:00,3E00259,,,02,BVR,A51,SAL-03,,N,N,50,,DELHI,ROAD,,,,0,11568.72,11568.72,C,D00369,01/10/2021 10:20:07,D00369,01/10/2021 10:47:17,,9804,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1764.72,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-37528.62,,,,,M,,,,,,,,0,0,0,0,,3E00259,01,,, >109311563,3E,LS,2021,112076,7483,01/10/2021 00:00:00,1302550,,,01,BVR,A51,SAL-03,,N,N,58,,KEYA9310,ROAD,,,,0,11497.92,11497.92,C,D00369,01/10/2021 10:20:32,D00369,01/10/2021 10:47:17,,9744,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1753.92,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-33684.32,,,,,M,,,,,,,,0,0,0,0,,1302550,01,,, >109316662,3E,LS,2021,112105,7518,01/10/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,67691.88,67691.88,C,D00369,01/10/2021 13:08:00,D00369,01/10/2021 13:08:05,,57366,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10325.88,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4365509.51,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109311619,3E,LS,2021,112089,,01/10/2021 00:00:00,3E00566,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,2570.58,2570.58,Z,D00369,01/10/2021 10:24:32,D00369,01/10/2021 10:37:31,,2199.16,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,371.42,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,3E00566,01,,, >109311624,3E,LS,2021,112090,7514,01/10/2021 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,4672.8,4672.8,C,D00369,01/10/2021 10:26:41,D00369,01/10/2021 11:17:17,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,323.80/- FOR CUSTOMER CODE ( 200014 )",,-48323.8,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109311627,3E,LS,2021,112091,7492,01/10/2021 00:00:00,201080,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,01/10/2021 10:26:56,D00369,01/10/2021 10:47:17,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-974.78,,,,,M,,,,,,,,0,0,0,0,,201080,01,,, >109311630,3E,LS,2021,112092,7493,01/10/2021 00:00:00,1303316,,,01,BVR,A51,SAL-02,,N,N,58,,YELL2512,ROAD,,,,0,6796.8,6796.8,C,D00369,01/10/2021 10:27:32,D00369,01/10/2021 10:47:18,,5760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1036.8,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-10193.2,,,,,M,,,,,,,,0,0,0,0,,1303316,01,,, >109311633,3E,LS,2021,112093,7494,01/10/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,6117.12,6117.12,C,D00369,01/10/2021 10:27:51,D00369,01/10/2021 10:47:18,,5184,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,933.12,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-71586.78,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109311636,3E,LS,2021,112094,7515,01/10/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,14018.4,14018.4,C,D00369,01/10/2021 10:28:13,D00369,01/10/2021 11:17:17,,11880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2138.4,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-555061.82,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109311640,3E,LS,2021,112095,7495,01/10/2021 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,01/10/2021 10:29:20,D00369,01/10/2021 10:47:18,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-569311.22,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109311643,3E,LS,2021,112096,7516,01/10/2021 00:00:00,1300409,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,5856.05,5856.05,C,D00369,01/10/2021 10:29:45,D00369,01/10/2021 11:17:18,,4962.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,893.3,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300409 ),,-11709.5,,,,,M,,,,,,,,0,0,0,0,,1300409,01,,, >109311481,3E,LS,2021,112059,,01/10/2021 00:00:00,1302768,,,02,BVR,A51,SAL-03,,N,N,60,,PPL26810,ROAD,,,,0,11289.6,11289.6,Z,D00369,01/10/2021 10:11:08,D00369,01/10/2021 10:35:04,,10080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1209.6,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1302768,02,,, >109311484,3E,LS,2021,112060,7472,01/10/2021 00:00:00,3E00497,,,01,BVR,A51,SAL-03,,N,N,50,,LORDNP,ROAD,,,,0,10620,10620,C,D00369,01/10/2021 10:11:22,D00369,01/10/2021 10:47:17,,9000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1620,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-24781.29,,,,,M,,,,,,,,0,0,0,0,,3E00497,01,,, >109311487,3E,LS,2021,112061,7504,01/10/2021 00:00:00,1303554,,,01,BVR,A51,SAL-03,,N,N,60,,KARIMS,ROAD,,,,0,3479.11,3479.11,C,D00369,01/10/2021 10:11:38,D00369,01/10/2021 11:13:21,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303554 ),,-37978.36,,,,,M,,,,,,,,0,0,0,0,,1303554,01,,, >109311567,3E,LS,2021,112077,,01/10/2021 00:00:00,3E00077,,,01,BVR,A51,SAL-03,,N,N,45,,QUTAB,ROAD,,,,0,4521.6,4521.6,Z,D00369,01/10/2021 10:20:50,D00369,01/10/2021 10:36:25,,3888,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,633.6,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,3E00077,01,,, >109311571,3E,LS,2021,112078,7484,01/10/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,4318.8,4318.8,C,D00369,01/10/2021 10:21:14,D00369,01/10/2021 10:47:17,,3660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,658.8,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-46114.57,,,,,M,,,,,,,,0,37.8,37.8,0,,1303816,01,,, >109311579,3E,LS,2021,112079,7485,01/10/2021 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,6414.48,6414.48,C,D00369,01/10/2021 10:21:29,D00369,01/10/2021 10:47:17,,5436,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,978.48,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-30964.25,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >109311583,3E,LS,2021,112080,7486,01/10/2021 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,1869.12,1869.12,C,D00369,01/10/2021 10:21:56,D00369,01/10/2021 10:47:17,,1584,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,285.12,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-16284.2,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >109311586,3E,LS,2021,112081,7487,01/10/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,01/10/2021 10:22:15,D00369,01/10/2021 10:47:17,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-42380.69,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109311589,3E,LS,2021,112082,7488,01/10/2021 00:00:00,201452,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,01/10/2021 10:22:32,D00369,01/10/2021 10:47:17,,826.26,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,148.73,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-974.66,,,,,M,,,,,,,,0,0,0,0,,201452,01,,, >109311592,3E,LS,2021,112083,7489,01/10/2021 00:00:00,200621,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,01/10/2021 10:22:47,D00369,01/10/2021 10:47:17,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-974.65,,,,,M,,,,,,,,0,0,0,0,,200621,01,,, >109311604,3E,LS,2021,112084,7490,01/10/2021 00:00:00,201067,,,01,BVR,A51,SAL-02,,N,N,45,,KFC,ROAD,,,,0,1564.56,1564.56,C,D00369,01/10/2021 10:23:05,D00369,01/10/2021 10:47:17,,1325.9,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,238.66,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-3126.47,,,,,M,,,,,,,,0,0,0,0,,201067,01,,, >109311607,3E,LS,2021,112085,7491,01/10/2021 00:00:00,3E00013,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,01/10/2021 10:23:22,D00369,01/10/2021 10:47:17,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-976.37,,,,,M,,,,,,,,0,0,0,0,,3E00013,01,,, >109311610,3E,LS,2021,112086,7512,01/10/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,1799.88,1799.88,C,D00369,01/10/2021 10:23:37,D00369,01/10/2021 11:17:16,,1525.32,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,274.56,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-78525.24,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109311613,3E,LS,2021,112087,7513,01/10/2021 00:00:00,200244,,,04,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,01/10/2021 10:23:57,D00369,01/10/2021 11:17:16,,8580,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1544.4,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-93133.44,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109311616,3E,LS,2021,112088,7499,01/10/2021 00:00:00,3E00363,,,03,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,01/10/2021 10:24:14,D00369,01/10/2021 10:47:49,,1377.1,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,247.88,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00363 ),,-1623.6,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >109311410,3E,LS,2021,112053,7468,01/10/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,2007.18,2007.18,C,D00002,01/10/2021 09:31:17,D00369,01/10/2021 10:47:17,,1701,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,306.18,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-30259.83,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109311413,3E,LS,2021,112054,7469,01/10/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,3717,3717,C,D00002,01/10/2021 09:31:50,D00369,01/10/2021 10:47:17,,3150,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,567,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-18585,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109311416,3E,LS,2021,112055,7470,01/10/2021 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,01/10/2021 09:32:32,D00369,01/10/2021 10:47:17,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-791.58,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >109311419,3E,LS,2021,112056,,01/10/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,4428,4428,Z,D00002,01/10/2021 09:33:09,D00369,01/10/2021 10:34:33,,3780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,648,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109311423,3E,LS,2021,112057,7503,01/10/2021 00:00:00,200891,,,01,BVR,A51,SAL-03,,N,N,58,,DEAR,ROAD,,,,0,20886,20886,C,D00002,01/10/2021 09:33:43,D00369,01/10/2021 11:13:21,,17700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3186,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200891 ),,-153699.2,,,,,M,,,,,,,,0,0,0,0,,200891,01,,, >109311426,3E,LS,2021,112058,7471,01/10/2021 00:00:00,1304106,,,01,BVR,A51,SAL-03,,N,N,50,,SUMM,ROAD,,,,0,9558,9558,C,D00002,01/10/2021 09:34:14,D00369,01/10/2021 10:47:17,,8100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1458,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-9752.02,,,,,M,,,,,,,,0,0,0,0,,1304106,01,,, >109310861,3E,LS,2021,112036,7511,01/10/2021 00:00:00,3E00131,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00002,01/10/2021 09:11:10,D00369,01/10/2021 11:17:16,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,409.17/- FOR CUSTOMER CODE ( 3E00131 )",,-18409.17,,,,,M,,,,,,,,0,0,0,0,,3E00131,01,,, >109310867,3E,LS,2021,112037,7456,01/10/2021 00:00:00,1303112,,,24,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,1619.9,1619.9,C,D00002,01/10/2021 09:12:09,D00369,01/10/2021 10:47:17,,1372.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.1,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-564249.02,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109310870,3E,LS,2021,112038,7501,01/10/2021 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,4141.8,4141.8,C,D00002,01/10/2021 09:12:50,D00369,01/10/2021 11:13:20,,3510,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,631.8,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-37154.84,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >109310874,3E,LS,2021,112039,7457,01/10/2021 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,11618.28,11618.28,C,D00002,01/10/2021 09:13:26,D00369,01/10/2021 10:47:17,,9846,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1772.28,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-60220.88,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109310878,3E,LS,2021,112040,,01/10/2021 00:00:00,200731,,,01,BVR,A51,SAL-03,,N,N,60,,DHARAM,ROAD,,,,0,1593,1593,Z,D00002,01/10/2021 09:14:08,D00369,01/10/2021 11:01:59,,1350,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,243,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,200731,01,,, >109310881,3E,LS,2021,112041,7458,01/10/2021 00:00:00,201252,,,01,BVR,A51,SAL-03,,N,N,58,,ABRIS,ROAD,,,,0,3398.4,3398.4,C,D00002,01/10/2021 09:16:40,D00369,01/10/2021 10:47:17,,2880,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,518.4,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-8785.32,,,,,M,,,,,,,,0,0,0,0,,201252,01,,, >109310884,3E,LS,2021,112042,,01/10/2021 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,18514.42,18514.42,Z,D00002,01/10/2021 09:17:31,D00369,01/10/2021 10:32:44,,15751.2,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2763.22,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >109310889,3E,LS,2021,112043,7459,01/10/2021 00:00:00,3E00326,,,01,BVR,A51,SAL-03,,N,N,48,,FFG,ROAD,,,,0,3079.8,3079.8,C,D00002,01/10/2021 09:18:24,D00369,01/10/2021 10:47:17,,2610,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,469.8,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-5727.31,,,,,M,,,,,,,,0,0,0,0,,3E00326,01,,, >109310892,3E,LS,2021,112044,7460,01/10/2021 00:00:00,3E00353,,,01,BVR,A51,SAL-03,,N,N,55,,BIKER,ROAD,,,,0,2973.6,2973.6,C,D00002,01/10/2021 09:18:53,D00369,01/10/2021 10:47:17,,2520,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,453.6,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-22929.71,,,,,M,,,,,,,,0,0,0,0,,3E00353,01,,, >109310895,3E,LS,2021,112045,7461,01/10/2021 00:00:00,200350,,,01,BVR,A51,SAL-03,,N,N,58,,EBISU,ROAD,,,,0,3894,3894,C,D00002,01/10/2021 09:21:05,D00369,01/10/2021 10:47:17,,3300,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,594,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-10279.16,,,,,M,,,,,,,,0,0,0,0,,200350,01,,, >109310899,3E,LS,2021,112046,7462,01/10/2021 00:00:00,201112,,,01,BVR,A51,SAL-03,,N,N,58,,4CUISINE,ROAD,,,,0,3504.6,3504.6,C,D00002,01/10/2021 09:22:01,D00369,01/10/2021 10:47:17,,2970,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,534.6,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-13685.6,,,,,M,,,,,,,,0,0,0,0,,201112,01,,, >109310903,3E,LS,2021,112047,7463,01/10/2021 00:00:00,200803,,,01,BVR,A51,SAL-03,,N,N,10,,MED,ROAD,,,,0,1699.2,1699.2,C,D00002,01/10/2021 09:22:49,D00369,01/10/2021 10:47:17,,1440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,259.2,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-1350.36,,,,,M,,,,,,,,0,0,0,0,,200803,01,,, >109310906,3E,LS,2021,112048,7464,01/10/2021 00:00:00,201022,,,01,BVR,A51,SAL-03,,N,N,58,,IKK,ROAD,,,,0,10443,10443,C,D00002,01/10/2021 09:23:14,D00369,01/10/2021 10:47:17,,8850,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1593,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-33961.2,,,,,M,,,,,,,,0,0,0,0,,201022,01,,, >109310909,3E,LS,2021,112049,7465,01/10/2021 00:00:00,200816,,,01,BVR,A51,SAL-03,,N,N,58,,MAGIQ,ROAD,,,,0,10634.16,10634.16,C,D00002,01/10/2021 09:23:54,D00369,01/10/2021 10:47:17,,9012,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1622.16,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-21643.76,,,,,M,,,,,,,,0,0,0,0,,200816,01,,, >109311401,3E,LS,2021,112050,7466,01/10/2021 00:00:00,1303112,,,17,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00002,01/10/2021 09:29:45,D00369,01/10/2021 10:47:17,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-567286.34,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109311404,3E,LS,2021,112051,7467,01/10/2021 00:00:00,201575,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,01/10/2021 09:30:06,D00369,01/10/2021 10:47:17,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-1299.82,,,,,M,,,,,,,,0,0,0,0,,201575,01,,, >109311407,3E,LS,2021,112052,7502,01/10/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,44605.13,44605.13,C,D00002,01/10/2021 09:30:46,D00369,01/10/2021 11:13:20,,37800.96,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,6804.17,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-446052.83,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109316799,3E,LS,2021,112106,7519,01/10/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,01/10/2021 13:26:00,D00369,01/10/2021 13:29:31,,13085,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2355.3,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,793.69/- FOR CUSTOMER CODE ( 201354 )",,-121793.69,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109311658,3E,LS,2021,112101,7510,01/10/2021 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,17170.42,17170.42,C,D00369,01/10/2021 10:43:09,D00369,01/10/2021 11:13:22,,14551.2,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2619.22,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-166708.24,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >109311663,3E,LS,2021,112102,7497,01/10/2021 00:00:00,3E00077,,,01,BVR,A51,SAL-03,,N,N,45,,QUTAB,ROAD,,,,0,3285.12,3285.12,C,D00369,01/10/2021 10:44:27,D00369,01/10/2021 10:47:18,,2784,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,501.12,GST,,Y,01/10/2021 00:00:00,,Y,,,,,,,,-794.49,,,,,M,,,,,,,,0,0,0,0,,3E00077,01,,, >109335832,3E,LS,2021,112179,7577,04/10/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,50763.6,50763.6,C,D00369,04/10/2021 10:00:04,D00369,04/10/2021 10:09:07,,43020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7743.6,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-313357.44,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109335836,3E,LS,2021,112180,7578,04/10/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,04/10/2021 10:01:28,D00369,04/10/2021 10:09:07,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-47011.01,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109335839,3E,LS,2021,112181,7596,04/10/2021 00:00:00,201157,,,01,BVR,A51,SAL-02,,N,N,50,,SAGARRAT,ROAD,,,,0,7419.84,7419.84,C,D00369,04/10/2021 10:02:03,D00002,04/10/2021 10:20:24,,6288,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1131.84,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,566.92/- FOR CUSTOMER CODE ( 201157 )",,-19566.92,,,,,M,,,,,,,,0,0,0,0,,201157,01,,, >109335843,3E,LS,2021,112182,7579,04/10/2021 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,9770.4,9770.4,C,D00369,04/10/2021 10:03:08,D00369,04/10/2021 10:09:07,,8280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1490.4,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-31865.26,,,,,M,,,,,,,,0,0,0,0,,1304044,01,,, >109335850,3E,LS,2021,112184,7598,04/10/2021 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,4177.2,4177.2,C,D00369,04/10/2021 10:04:59,D00002,04/10/2021 10:20:34,,3540,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,637.2,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,917.00/- FOR CUSTOMER CODE ( 200014 )",,-53917,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109335853,3E,LS,2021,112185,7588,04/10/2021 00:00:00,201189,,,02,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,04/10/2021 10:05:22,D00002,04/10/2021 10:19:34,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201189 ),,-138765.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109335856,3E,LS,2021,112186,7583,04/10/2021 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,04/10/2021 10:05:44,D00369,04/10/2021 10:12:37,,1101.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,198.3,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,269.33/- FOR CUSTOMER CODE ( 1304730 )",,-1269.33,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >109335859,3E,LS,2021,112187,7580,04/10/2021 00:00:00,200538,,,01,BVR,A51,SAL-03,,N,N,58,,STUD,ROAD,,,,0,3238.86,3238.86,C,D00369,04/10/2021 10:06:02,D00369,04/10/2021 10:09:07,,2744.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,494.06,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-8922.92,,,,,M,,,,,,,,0,0,0,0,,200538,01,,, >109335863,3E,LS,2021,112188,7581,04/10/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,04/10/2021 10:06:26,D00369,04/10/2021 10:09:07,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-1180.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109335866,3E,LS,2021,112189,7582,04/10/2021 00:00:00,200036,,,01,BVR,A51,SAL-03,,N,N,58,,BROWN,ROAD,,,,0,3504.6,3504.6,C,D00369,04/10/2021 10:07:28,D00369,04/10/2021 10:09:08,,2970,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,534.6,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-3505.6,,,,,M,,,,,,,,0,0,0,0,,200036,01,,, >109335869,3E,LS,2021,112190,7587,04/10/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,04/10/2021 10:09:58,D00002,04/10/2021 10:19:15,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-6543.66,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >109335219,3E,LS,2021,112123,7534,04/10/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00002,04/10/2021 09:12:53,D00002,04/10/2021 09:46:28,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-585510.26,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109335222,3E,LS,2021,112124,7535,04/10/2021 00:00:00,1303112,,,09,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,8099.52,8099.52,C,D00002,04/10/2021 09:13:38,D00002,04/10/2021 09:46:56,,6864,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1235.52,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-593609.78,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109335225,3E,LS,2021,112125,7560,04/10/2021 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,16199.04,16199.04,C,D00002,04/10/2021 09:14:30,D00002,04/10/2021 09:49:41,,13728,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2471.04,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,883.46/- FOR CUSTOMER CODE ( 1303112 )",,-615883.46,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109335234,3E,LS,2021,112126,,04/10/2021 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,Z,D00002,04/10/2021 09:15:16,D00002,04/10/2021 09:45:52,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109335237,3E,LS,2021,112127,7536,04/10/2021 00:00:00,200300,,,01,BVR,A51,SAL-03,,N,N,42,,COLOR,ROAD,,,,0,5972.69,5972.69,C,D00002,04/10/2021 09:16:25,D00002,04/10/2021 09:46:56,,5061.6,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,911.09,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-17910.56,,,,,M,,,,,,,,0,0,0,0,,200300,01,,, >109335243,3E,LS,2021,112128,7600,04/10/2021 00:00:00,1300303,,,01,BVR,A51,SAL-03,,N,N,58,,RMENTER,ROAD,,,,0,10797,10797,C,D00002,04/10/2021 09:16:52,D00369,04/10/2021 11:03:23,,9150,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1647,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300303 ),,-69682.02,,,,,M,,,,,,,,0,0,0,0,,1300303,01,,, >109335246,3E,LS,2021,112129,7537,04/10/2021 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,10761.6,10761.6,C,D00002,04/10/2021 09:18:21,D00002,04/10/2021 09:46:56,,9120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1641.6,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-87269.28,,,,,M,,,,,,,,0,513,513,0,,1300286,01,,, >109335251,3E,LS,2021,112130,7590,04/10/2021 00:00:00,1304083,,,01,BVR,A51,SAL-03,,N,N,48,,FOD16119,ROAD,,,,0,3426.72,3426.72,C,D00002,04/10/2021 09:19:09,D00002,04/10/2021 10:20:19,,2904,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,522.72,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304083 ),,-7254.2,,,,,M,,,,,,,,0,0,0,0,,1304083,01,,, >109335264,3E,LS,2021,112131,7591,04/10/2021 00:00:00,3E00486,,,01,BVR,A51,SAL-03,,N,N,58,,WWR,ROAD,,,,0,2690.4,2690.4,C,D00002,04/10/2021 09:22:22,D00002,04/10/2021 10:20:20,,2280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,410.4,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00486 ),,-10761,,,,,M,,,,,,,,0,0,0,0,,3E00486,01,,, >109335267,3E,LS,2021,112132,7538,04/10/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,1299.94,1299.94,C,D00002,04/10/2021 09:22:57,D00002,04/10/2021 09:48:24,,1101.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-31559.77,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109335273,3E,LS,2021,112133,7592,04/10/2021 00:00:00,1303199,,,01,BVR,A51,SAL-03,,N,N,58,,SIL15911,ROAD,,,,0,6931.32,6931.32,C,D00002,04/10/2021 09:23:52,D00002,04/10/2021 10:20:22,,5874,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1057.32,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,380.08/- FOR CUSTOMER CODE ( 1303199 )",,-29380.08,,,,,M,,,,,,,,0,0,0,0,,1303199,01,,, >109335288,3E,LS,2021,112134,7539,04/10/2021 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,3398.4,3398.4,C,D00002,04/10/2021 09:24:52,D00002,04/10/2021 09:48:24,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-12461.28,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >109335291,3E,LS,2021,112135,7540,04/10/2021 00:00:00,201324,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,04/10/2021 09:25:33,D00002,04/10/2021 09:48:24,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-1299.24,,,,,M,,,,,,,,0,0,0,0,,201324,01,,, >109335294,3E,LS,2021,112136,7541,04/10/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,6124.2,6124.2,C,D00002,04/10/2021 09:26:00,D00002,04/10/2021 09:48:24,,5190,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,934.2,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-54510.49,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109335365,3E,LS,2021,112154,7554,04/10/2021 00:00:00,201518,,,01,BVR,A51,SAL-03,,N,N,58,,OGAN,ROAD,,,,0,9982.8,9982.8,C,D00369,04/10/2021 09:39:29,D00002,04/10/2021 09:48:25,,8460,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1522.8,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-24284.6,,,,,M,,,,,,,,0,0,0,0,,201518,01,,, >109335387,3E,LS,2021,112159,7556,04/10/2021 00:00:00,1303579,,,01,BVR,A51,SAL-03,,N,N,55,,ABK,ROAD,,,,0,14800.03,14800.03,C,D00369,04/10/2021 09:43:37,D00002,04/10/2021 09:48:25,,12542.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2257.63,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-54439.88,,,,,M,,,,,,,,0,0,0,0,,1303579,01,,, >109335394,3E,LS,2021,112161,7557,04/10/2021 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,2744.68,2744.68,C,D00369,04/10/2021 09:44:26,D00002,04/10/2021 09:48:25,,2326,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,418.68,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-7892.18,,,,,M,,,,,,,,0,0,0,0,,201436,01,,, >109335401,3E,LS,2021,112164,7566,04/10/2021 00:00:00,200117,,,01,BVR,A51,SAL-03,,N,N,58,,SIDDIQUI,ROAD,,,,0,8205.72,8205.72,C,D00369,04/10/2021 09:45:13,D00002,04/10/2021 09:49:45,,6954,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1251.72,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200117 ),,-23853.68,,,,,M,,,,,,,,0,575.1,575.1,0,,200117,01,,, >109335407,3E,LS,2021,112165,7594,04/10/2021 00:00:00,1300330,,,02,BVR,A51,SAL-03,,N,N,55,,CAFETR01,ROAD,,,,0,1770,1770,C,D00369,04/10/2021 09:47:51,D00002,04/10/2021 10:20:22,,1500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300330 ),,-3549.35,,,,,M,,,,,,,,0,0,0,0,,1300330,02,,, >109335410,3E,LS,2021,112166,7567,04/10/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,04/10/2021 09:48:27,D00369,04/10/2021 10:09:07,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-23541,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109335413,3E,LS,2021,112167,7568,04/10/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,6619.8,6619.8,C,D00369,04/10/2021 09:49:05,D00369,04/10/2021 10:09:07,,5610,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1009.8,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-32283.12,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109335417,3E,LS,2021,112168,7569,04/10/2021 00:00:00,1303874,,,01,BVR,A51,SAL-03,,N,N,55,,CLARENS,ROAD,,,,0,4452,4452,C,D00369,04/10/2021 09:50:13,D00369,04/10/2021 10:09:07,,4041.6,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,727.49,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-4462.98,,,,,M,,,,,,,,317.09,0,0,0,,1303874,01,,, >109335509,3E,LS,2021,112169,7570,04/10/2021 00:00:00,3E00161,,,01,BVR,A51,SAL-03,,N,N,15,,IN&COR,ROAD,,,,0,3112.49,3112.49,C,D00369,04/10/2021 09:52:11,D00369,04/10/2021 10:09:07,,2637.71,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,474.78,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-2931.1,,,,,M,,,,,,,,0,0,0,0,,3E00161,01,,, >109337487,3E,LS,2021,112191,7601,04/10/2021 00:00:00,201089,,,01,BVR,A51,SAL-03,,N,N,58,,TBLB,ROAD,,,,0,2814.3,2814.3,C,D00369,04/10/2021 13:09:54,D00369,04/10/2021 13:10:34,,2385,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,429.3,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-3935.14,,,,,M,,,,,,,,0,0,0,0,,201089,01,,, >109337506,3E,LS,2021,112192,7602,04/10/2021 00:00:00,1304026,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,04/10/2021 13:17:38,D00369,04/10/2021 13:17:44,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-649.78,,,,,M,,,,,,,,0,0,0,0,,1304026,01,,, >109337865,3E,LS,2021,112213,7644,04/10/2021 00:00:00,201690,,,01,BVR,A51,SAL-12,,N,N,,,RETAIL,ROAD,,,,0,10404.48,10404.48,C,D00369,04/10/2021 15:27:29,D00369,04/10/2021 16:05:23,,8128.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2275.98,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,871.76/- FOR CUSTOMER CODE ( 201690 )",,-8871.76,,,,,M,,,,,,,,0,0,0,0,,201690,01,,, >109338666,3E,LS,2021,112247,7646,04/10/2021 00:00:00,201114,,,01,BVR,A51,SAL-03,,N,N,58,,PINJORE,ROAD,,,,0,2407.2,2407.2,C,D00369,04/10/2021 16:14:55,D00369,04/10/2021 16:15:51,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-11867.6,,,,,M,,,,,,,,0,0,0,0,,201114,01,,, >109338669,3E,LS,2021,112248,7647,04/10/2021 00:00:00,3E00408,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,04/10/2021 16:15:07,D00369,04/10/2021 16:15:51,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-651.07,,,,,M,,,,,,,,0,0,0,0,,3E00408,01,,, >109338672,3E,LS,2021,112249,7648,04/10/2021 00:00:00,201722,,,01,BVR,A51,SAL-03,,N,N,58,,BR GAUR,ROAD,,,,0,8685.22,8685.22,C,D00369,04/10/2021 16:15:23,D00369,04/10/2021 16:15:51,,7360.36,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1324.86,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-22090.55,,,,,M,,,,,,,,0,0,0,0,,201722,01,,, >109338676,3E,LS,2021,112250,7649,04/10/2021 00:00:00,3E00096,,,02,BVR,B33,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,04/10/2021 16:15:41,D00369,04/10/2021 16:15:51,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,557.61,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >109337934,3E,LS,2021,112224,7623,04/10/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,14365.91,14365.91,C,D00369,04/10/2021 15:35:52,D00369,04/10/2021 15:47:10,,12174.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2191.41,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-14334.95,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109337938,3E,LS,2021,112225,7624,04/10/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,67154.6,67154.6,C,D00369,04/10/2021 15:36:28,D00369,04/10/2021 15:47:10,,54155.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12999.35,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-72088.73,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109337952,3E,LS,2021,112226,7625,04/10/2021 00:00:00,1302732,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,04/10/2021 15:37:03,D00369,04/10/2021 15:47:11,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-949.11,,,,,M,,,,,,,,0,0,0,0,,1302732,01,,, >109337955,3E,LS,2021,112227,7637,04/10/2021 00:00:00,1301785,,,01,BVR,A51,SAL-17,,N,N,45,,CLUB,ROAD,,,,0,11682,11682,C,D00369,04/10/2021 15:37:22,D00369,04/10/2021 15:52:47,,9900,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1782,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301785 ),,-23371.68,,,,,M,,,,,,,,0,0,0,0,,1301785,01,,, >109337958,3E,LS,2021,112228,7626,04/10/2021 00:00:00,201450,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,04/10/2021 15:37:44,D00369,04/10/2021 15:47:11,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-974.6,,,,,M,,,,,,,,0,0,0,0,,201450,01,,, >109337961,3E,LS,2021,112229,7627,04/10/2021 00:00:00,201409,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,04/10/2021 15:37:58,D00369,04/10/2021 15:47:11,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-974.79,,,,,M,,,,,,,,0,0,0,0,,201409,01,,, >109337964,3E,LS,2021,112230,7651,04/10/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,43215.1,43215.1,C,D00369,04/10/2021 15:39:03,D00369,04/10/2021 16:36:08,,38584.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4630.2,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,525.07/- FOR CUSTOMER CODE ( 201643 )",,-30525.07,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109337972,3E,LS,2021,112231,7628,04/10/2021 00:00:00,201159,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1730.2,1730.2,C,D00369,04/10/2021 15:39:31,D00369,04/10/2021 15:47:11,,1466.27,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,263.93,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-704.46,,,,,M,,,,,,,,0,0,0,0,,201159,01,,, >109337977,3E,LS,2021,112232,7629,04/10/2021 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,04/10/2021 15:39:55,D00369,04/10/2021 15:47:11,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-649.19,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >109337980,3E,LS,2021,112233,7630,04/10/2021 00:00:00,1302130,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,04/10/2021 15:40:09,D00369,04/10/2021 15:47:11,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-974.83,,,,,M,,,,,,,,0,0,0,0,,1302130,01,,, >109338008,3E,LS,2021,112234,7654,04/10/2021 00:00:00,1303112,,,28,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,04/10/2021 15:43:34,D00002,05/10/2021 09:30:00,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 32,082.50/- FOR CUSTOMER CODE ( 1303112 )",,-632082.5,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109338016,3E,LS,2021,112235,7631,04/10/2021 00:00:00,1304239,,,02,BVR,A51,SAL-02,,N,N,55,,INTER,ROAD,,,,0,2492.16,2492.16,C,D00369,04/10/2021 15:43:50,D00369,04/10/2021 15:47:11,,2112,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,380.16,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-9036.72,,,,,M,,,,,,,,0,0,0,0,,1304239,1,,, >109338019,3E,LS,2021,112236,7645,04/10/2021 00:00:00,201121,,,01,BVR,A51,SAL-25,,N,N,20,,SWEC,ROAD,,,,0,3610.8,3610.8,C,D00369,04/10/2021 15:44:07,D00369,04/10/2021 16:05:23,,3060,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,550.8,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201121 ),,-10832.72,,,,,M,,,,,,,,0,0,0,0,,201121,01,,, >109338026,3E,LS,2021,112237,7632,04/10/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,23302.05,23302.05,C,D00369,04/10/2021 15:44:26,D00369,04/10/2021 15:47:11,,19747.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3554.55,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-23295.74,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109338029,3E,LS,2021,112238,7633,04/10/2021 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,7767.35,7767.35,C,D00369,04/10/2021 15:44:59,D00369,04/10/2021 15:47:11,,6582.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1184.85,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-7665.56,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >109338098,3E,LS,2021,112239,7638,04/10/2021 00:00:00,1302323,,,01,BVR,A51,SAL-03,,N,N,40,,AIR2889,ROAD,,,,0,6556.08,6556.08,C,D00369,04/10/2021 16:00:03,D00369,04/10/2021 16:03:16,,5556,,,0,,,,,DELHI,MANESSAR,,,,,D,O,,,,1000.08,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-12165.75,,,,,M,,,,,,,,0,0,0,0,,1302323,01,,, >109338102,3E,LS,2021,112240,7639,04/10/2021 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,1923.02,1923.02,C,D00369,04/10/2021 16:00:33,D00369,04/10/2021 16:03:16,,1629.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,293.34,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-1919.51,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >109338106,3E,LS,2021,112241,7640,04/10/2021 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,1663.8,1663.8,C,D00369,04/10/2021 16:00:49,D00369,04/10/2021 16:03:16,,1410,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,253.8,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-14125.08,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >109338109,3E,LS,2021,112242,7641,04/10/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,5310,5310,C,D00369,04/10/2021 16:01:12,D00369,04/10/2021 16:03:16,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-7969,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109338120,3E,LS,2021,112243,7642,04/10/2021 00:00:00,200723,,,01,BVR,A51,SAL-03,,N,N,30,,CAP,ROAD,,,,0,5235.23,5235.23,C,D00369,04/10/2021 16:01:51,D00369,04/10/2021 16:03:16,,4436.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,798.59,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-5238.06,,,,,M,,,,,,,,0,0,0,0,,200723,01,,, >109338124,3E,LS,2021,112244,7655,04/10/2021 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,17416.58,17416.58,C,D00369,04/10/2021 16:02:08,D00002,05/10/2021 09:30:00,,14759.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2656.77,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200617 ),,-139083.91,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >109338128,3E,LS,2021,112245,7656,04/10/2021 00:00:00,1304666,,,01,BVR,A51,SAL-03,,N,N,50,,CHATTER,ROAD,,,,0,4389.6,4389.6,C,D00369,04/10/2021 16:02:38,D00002,05/10/2021 09:30:00,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304666 ),,-21831.85,,,,,M,,,,,,,,0,0,0,0,,1304666,01,,, >109338131,3E,LS,2021,112246,7657,04/10/2021 00:00:00,201513,,,01,BVR,A51,SAL-03,,N,N,58,,KLAP,ROAD,,,,0,2478,2478,C,D00369,04/10/2021 16:02:53,D00002,05/10/2021 09:30:03,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,431.08/- FOR CUSTOMER CODE ( 201513 )",,-7431.08,,,,,M,,,,,,,,0,0,0,0,,201513,01,,, >109337890,3E,LS,2021,112216,7617,04/10/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,31095.36,31095.36,C,D00369,04/10/2021 15:30:27,D00369,04/10/2021 15:47:10,,26352,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,4743.36,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-390343.64,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109337893,3E,LS,2021,112217,7618,04/10/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,25488,25488,C,D00369,04/10/2021 15:30:57,D00369,04/10/2021 15:47:10,,21600,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,3888,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-213428.62,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109337896,3E,LS,2021,112218,7619,04/10/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,41617.92,41617.92,C,D00369,04/10/2021 15:31:33,D00369,04/10/2021 15:47:10,,32514,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9103.92,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-41260.8,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109337909,3E,LS,2021,112219,7636,04/10/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,25063.22,25063.22,C,D00369,04/10/2021 15:31:53,D00369,04/10/2021 15:47:53,,21127,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3936.22,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302556 ),,-25063.51,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109337915,3E,LS,2021,112220,7620,04/10/2021 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,10808.21,10808.21,C,D00369,04/10/2021 15:32:44,D00369,04/10/2021 15:47:10,,9159.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1648.71,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,2191.81,,,,,M,,,,,,,,0,0,0,0,,201082,01,,, >109337918,3E,LS,2021,112221,7650,04/10/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,7720.15,7720.15,C,D00369,04/10/2021 15:33:03,D00369,04/10/2021 16:36:06,,6542.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1177.65,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304732 ),,-11988.94,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >109337921,3E,LS,2021,112222,7621,04/10/2021 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,5867.99,5867.99,C,D00369,04/10/2021 15:33:28,D00369,04/10/2021 15:47:10,,4950.27,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,917.72,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,11922.92,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109337926,3E,LS,2021,112223,7622,04/10/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,26179.41,26179.41,C,D00369,04/10/2021 15:35:01,D00369,04/10/2021 15:47:10,,22185.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3993.47,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-26108.72,,,,,M,,,,,,,,0,-324.86,-324.86,0,,201398,01,,, >109337786,3E,LS,2021,112193,7603,04/10/2021 00:00:00,201424,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,04/10/2021 15:14:43,D00369,04/10/2021 15:47:10,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-949.8,,,,,M,,,,,,,,0,0,0,0,,201424,01,,, >109337789,3E,LS,2021,112194,7634,04/10/2021 00:00:00,201620,,,01,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,3419.09,3419.09,C,D00369,04/10/2021 15:15:15,D00369,04/10/2021 15:47:52,,2897.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,521.55,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201620 ),,-3420.29,,,,,M,,,,,,,,0,0,0,0,,201620,01,,, >109337794,3E,LS,2021,112195,7604,04/10/2021 00:00:00,1304719,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,04/10/2021 15:15:30,D00369,04/10/2021 15:47:10,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-974.18,,,,,M,,,,,,,,0,0,0,0,,1304719,01,,, >109337797,3E,LS,2021,112196,7667,04/10/2021 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,4672.8,4672.8,C,D00369,04/10/2021 15:15:53,D00369,05/10/2021 11:15:32,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,589.80/- FOR CUSTOMER CODE ( 200014 )",,-58589.8,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109337800,3E,LS,2021,112197,7605,04/10/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,4956,4956,C,D00369,04/10/2021 15:16:09,D00369,04/10/2021 15:47:10,,4200,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,756,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-7432,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109337803,3E,LS,2021,112198,7606,04/10/2021 00:00:00,3E00112,,,01,BVR,A51,SAL-03,,N,N,50,,LOTA,ROAD,,,,0,5982.6,5982.6,C,D00369,04/10/2021 15:16:26,D00369,04/10/2021 15:47:10,,5070,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,912.6,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-12492.46,,,,,M,,,,,,,,0,0,0,0,,3E00112,01,,, >109337807,3E,LS,2021,112199,7607,04/10/2021 00:00:00,200854,,,01,BVR,A51,SAL-03,,N,N,58,,MONSOON,ROAD,,,,0,1663.8,1663.8,C,D00369,04/10/2021 15:16:51,D00369,04/10/2021 15:47:10,,1410,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,253.8,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-1661.52,,,,,M,,,,,,,,0,0,0,0,,200854,01,,, >109337810,3E,LS,2021,112200,7608,04/10/2021 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,10709.26,10709.26,C,D00369,04/10/2021 15:17:06,D00369,04/10/2021 15:47:10,,8772.55,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1741.63,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-9474.98,,,,,M,,,,,,,,455.2,0,0,195.08,,1304211,1,,, >109337815,3E,LS,2021,112201,7609,04/10/2021 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,39232,39232,C,D00369,04/10/2021 15:17:52,D00369,04/10/2021 15:47:10,,30650,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,8582,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,347192.66,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109337818,3E,LS,2021,112202,7610,04/10/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,39107.89,39107.89,C,D00369,04/10/2021 15:22:59,D00369,04/10/2021 15:47:10,,31028.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8687.89,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-38879.62,,,,,M,,,,,,,,0,-709.48,-709.48,-608.12,,201135,01,,, >109337826,3E,LS,2021,112203,7643,04/10/2021 00:00:00,201405,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,51764.1,51764.1,C,D00369,04/10/2021 15:23:37,D00369,04/10/2021 16:05:23,,41388,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,10376.1,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,718.02/- FOR CUSTOMER CODE ( 201405 )",,-51718.02,,,,,M,,,,,,,,0,0,0,0,,201405,01,,, >109337836,3E,LS,2021,112204,7652,04/10/2021 00:00:00,201153,,,01,BVR,A51,SAL-03,,N,N,58,,SKYRDC,ROAD,,,,0,3398.4,3398.4,C,D00369,04/10/2021 15:24:16,D00002,05/10/2021 09:29:57,,2880,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,518.4,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201153 ),,-15785.84,,,,,M,,,,,,,,0,0,0,0,,201153,01,,, >109337839,3E,LS,2021,112205,7611,04/10/2021 00:00:00,1300439,,,01,BVR,A51,SAL-02,,N,N,45,,PREEMA,ROAD,,,,0,8496,8496,C,D00369,04/10/2021 15:24:34,D00369,04/10/2021 15:47:10,,7200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1296,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-8492,,,,,M,,,,,,,,0,0,0,0,,1300439,01,,, >109337842,3E,LS,2021,112206,7612,04/10/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,04/10/2021 15:24:50,D00369,04/10/2021 15:47:10,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-974.75,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109337845,3E,LS,2021,112207,7613,04/10/2021 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,04/10/2021 15:25:04,D00369,04/10/2021 15:47:10,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-974.58,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >109337848,3E,LS,2021,112208,7665,04/10/2021 00:00:00,200411,,,01,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,2024.88,2024.88,C,D00369,04/10/2021 15:25:23,D00369,05/10/2021 10:54:06,,1716,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,308.88,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,356.06/- FOR CUSTOMER CODE ( 200411 )",,-15356.06,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >109337852,3E,LS,2021,112209,7614,04/10/2021 00:00:00,1303572,,,10,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,04/10/2021 15:25:50,D00369,04/10/2021 15:47:10,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-77661.42,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109337858,3E,LS,2021,112211,7615,04/10/2021 00:00:00,201540,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,04/10/2021 15:26:30,D00369,04/10/2021 15:47:10,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,2200.07,,,,,M,,,,,,,,0,0,0,0,,201540,01,,, >109337861,3E,LS,2021,112212,7635,04/10/2021 00:00:00,200136,,,01,BVR,A51,SAL-17,,N,N,,,PRAVEN,ROAD,,,,0,1682.3,1682.3,C,D00369,04/10/2021 15:26:47,D00369,04/10/2021 15:47:53,,1425.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,256.62,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 148.49/- FOR CUSTOMER CODE ( 200136 ),,-1648.49,,,,,M,,,,,,,,0,0,0,0,,200136,01,,, >109337881,3E,LS,2021,112215,7616,04/10/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,65704.32,65704.32,C,D00369,04/10/2021 15:29:37,D00369,04/10/2021 15:47:10,,54774,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10930.32,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,5420.54,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >109335316,3E,LS,2021,112141,7546,04/10/2021 00:00:00,201730,,,01,BVR,A51,SAL-03,,N,N,58,,CHA CHA,ROAD,,,,0,2973.6,2973.6,C,D00002,04/10/2021 09:29:20,D00002,04/10/2021 09:48:25,,2520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,453.6,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-6690.6,,,,,M,,,,,,,,0,0,0,0,,201730,01,,, >109335320,3E,LS,2021,112142,7547,04/10/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,15434.99,15434.99,C,D00002,04/10/2021 09:30:00,D00002,04/10/2021 09:48:25,,13080.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2354.49,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-63993.18,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109335324,3E,LS,2021,112143,7548,04/10/2021 00:00:00,1302987,,,02,BVR,A51,SAL-03,,N,N,30,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,04/10/2021 09:31:13,D00002,04/10/2021 09:48:25,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-3666.04,,,,,M,,,,,,,,0,0,0,0,,1302987,02,,, >109335327,3E,LS,2021,112144,7549,04/10/2021 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00002,04/10/2021 09:32:14,D00002,04/10/2021 09:48:25,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-599684.42,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109335330,3E,LS,2021,112145,7561,04/10/2021 00:00:00,1303112,,,02,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00002,04/10/2021 09:33:15,D00002,04/10/2021 09:49:42,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,958.10/- FOR CUSTOMER CODE ( 1303112 )",,-621958.1,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109335333,3E,LS,2021,112146,7562,04/10/2021 00:00:00,1303112,,,11,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00002,04/10/2021 09:33:49,D00002,04/10/2021 09:49:43,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,995.42/- FOR CUSTOMER CODE ( 1303112 )",,-624995.42,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109335336,3E,LS,2021,112147,7550,04/10/2021 00:00:00,1304252,,,2,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00002,04/10/2021 09:34:26,D00002,04/10/2021 09:48:25,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-65950.56,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109335339,3E,LS,2021,112148,7589,04/10/2021 00:00:00,1304303,,,1,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,8099.52,8099.52,C,D00002,04/10/2021 09:34:50,D00002,04/10/2021 10:19:45,,6864,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,1235.52,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-128792.58,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109335342,3E,LS,2021,112149,7593,04/10/2021 00:00:00,201682,,,01,BVR,A51,SAL-03,,N,N,58,,NOON,ROAD,,,,0,12531.6,12531.6,C,D00002,04/10/2021 09:35:21,D00002,04/10/2021 10:20:22,,10620,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,1911.6,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,737.36/- FOR CUSTOMER CODE ( 201682 )",,-36737.36,,,,,M,,,,,,,,0,0,0,0,,201682,01,,, >109335353,3E,LS,2021,112150,7551,04/10/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2548.8,2548.8,C,D00002,04/10/2021 09:36:04,D00002,04/10/2021 09:48:25,,2160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,388.8,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-47040.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109335356,3E,LS,2021,112151,7552,04/10/2021 00:00:00,1301583,,,02,BVR,A51,SAL-03,,N,N,55,,CIEL,ROAD,,,,0,9079.39,9079.39,C,D00002,04/10/2021 09:36:37,D00002,04/10/2021 09:48:25,,7694.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1384.99,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-18297.9,,,,,M,,,,,,,,0,0,0,0,,1301583,02,,, >109335360,3E,LS,2021,112152,7553,04/10/2021 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,36816,36816,C,D00002,04/10/2021 09:38:36,D00002,04/10/2021 09:48:25,,31200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5616,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-77348.75,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >109335363,3E,LS,2021,112153,7584,04/10/2021 00:00:00,3E00044,,,01,BVR,A51,SAL-03,,N,N,50,,GARDEN,ROAD,,,,0,4672.8,4672.8,C,D00002,04/10/2021 09:39:07,D00002,04/10/2021 10:19:00,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00044 ),,-15694.12,,,,,M,,,,,,,,0,0,0,0,,3E00044,01,,, >109335369,3E,LS,2021,112155,7555,04/10/2021 00:00:00,200027,,,01,BVR,A51,SAL-03,,N,N,58,,AMBROSIA,ROAD,,,,0,3717,3717,C,D00002,04/10/2021 09:39:47,D00002,04/10/2021 09:48:25,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-11150.8,,,,,M,,,,,,,,0,0,0,0,,200027,01,,, >109335374,3E,LS,2021,112156,,04/10/2021 00:00:00,200086,,,01,BVR,A51,SAL-03,,N,N,55,,AIDAFOOD,ROAD,,,,0,3327.6,3327.6,Z,D00002,04/10/2021 09:40:50,D00002,04/10/2021 09:46:18,,2820,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,507.6,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,200086,01,,, >109335378,3E,LS,2021,112157,7563,04/10/2021 00:00:00,200086,,,01,BVR,A51,SAL-03,,N,N,55,,AIDAFOOD,ROAD,,,,0,5628.6,5628.6,C,D00002,04/10/2021 09:41:47,D00002,04/10/2021 09:49:43,,4770,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,858.6,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200086 ),,-25523.8,,,,,M,,,,,,,,0,0,0,0,,200086,01,,, >109335383,3E,LS,2021,112158,7564,04/10/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,2655,2655,C,D00002,04/10/2021 09:43:01,D00002,04/10/2021 09:49:44,,2250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,405,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,179.00/- FOR CUSTOMER CODE ( 201606 )",,-40179,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109335388,3E,LS,2021,112160,7565,04/10/2021 00:00:00,1303993,,,01,BVR,A51,SAL-03,,N,N,58,,BIGY,ROAD,,,,0,2832,2832,C,D00002,04/10/2021 09:43:47,D00002,04/10/2021 09:49:44,,2400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,432,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303993 ),,-29396.53,,,,,M,,,,,,,,0,0,0,0,,1303993,01,,, >109335395,3E,LS,2021,112162,7558,04/10/2021 00:00:00,1303841,,,01,BVR,A51,SAL-03,,N,N,55,,ALKA,ROAD,,,,0,12390,12390,C,D00002,04/10/2021 09:44:48,D00002,04/10/2021 09:48:25,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-44604,,,,,M,,,,,,,,0,0,0,0,,1303841,01,,, >109335402,3E,LS,2021,112163,7559,04/10/2021 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,2478,2478,C,D00002,04/10/2021 09:45:12,D00002,04/10/2021 09:48:25,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-18762.2,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >109335649,3E,LS,2021,112173,7595,04/10/2021 00:00:00,201571,,,01,BVR,A51,SAL-03,,N,N,58,,GOURMET,ROAD,,,,0,4177.2,4177.2,C,D00369,04/10/2021 09:55:14,D00002,04/10/2021 10:20:23,,3540,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,637.2,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201571 ),,-5282.8,,,,,M,,,,,,,,0,0,0,0,,201571,01,,, >109335847,3E,LS,2021,112183,7597,04/10/2021 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,1416,1416,C,D00369,04/10/2021 10:04:36,D00002,04/10/2021 10:20:32,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,739.80/- FOR CUSTOMER CODE ( 200014 )",,-49739.8,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109335298,3E,LS,2021,112137,7542,04/10/2021 00:00:00,1302573,,,01,BVR,A51,SAL-03,,N,N,50,,G&G25310,ROAD,,,,0,19824,19824,C,D00002,04/10/2021 09:26:50,D00002,04/10/2021 09:48:24,,16800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3024,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-51542.4,,,,,M,,,,,,,,0,0,0,0,,1302573,01,,, >109335301,3E,LS,2021,112138,7543,04/10/2021 00:00:00,201695,,,01,BVR,A51,SAL-03,,N,N,58,,HILSTONE,ROAD,,,,0,3540,3540,C,D00002,04/10/2021 09:27:14,D00002,04/10/2021 09:48:24,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-17700,,,,,M,,,,,,,,0,0,0,0,,201695,01,,, >109335304,3E,LS,2021,112139,7544,04/10/2021 00:00:00,3E00160,,,01,BVR,A51,SAL-03,,N,N,50,,OPEN,ROAD,,,,0,12390,12390,C,D00002,04/10/2021 09:27:43,D00002,04/10/2021 09:48:24,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-24779.94,,,,,M,,,,,,,,0,0,0,0,,3E00160,01,,, >109335307,3E,LS,2021,112140,7545,04/10/2021 00:00:00,201729,,,01,BVR,A51,SAL-03,,N,N,58,,WHITE,ROAD,,,,0,10797,10797,C,D00002,04/10/2021 09:28:41,D00002,04/10/2021 09:48:24,,9150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1647,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-36037.2,,,,,M,,,,,,,,0,0,0,0,,201729,01,,, >109337855,3E,LS,2021,112210,7653,04/10/2021 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,04/10/2021 15:26:12,D00002,05/10/2021 09:29:59,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 28,032.74/- FOR CUSTOMER CODE ( 1303112 )",,-628032.74,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109337878,3E,LS,2021,112214,7668,04/10/2021 00:00:00,201183,,,02,BVR,A51,SAL-02,,N,N,40,,ELEVEN,ROAD,,,,0,4500.05,4500.05,C,D00369,04/10/2021 15:27:51,D00369,05/10/2021 11:15:32,,3813.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,686.45,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201183 ),,-30000.99,,,,,M,,,,,,,,0,0,0,0,,201183,03,,, >109335528,3E,LS,2021,112170,7571,04/10/2021 00:00:00,201694,,,01,BVR,A51,SAL-03,,N,N,58,,ADVANT,ROAD,,,,0,3610.8,3610.8,C,D00369,04/10/2021 09:52:56,D00369,04/10/2021 10:09:07,,3060,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,550.8,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-7115.4,,,,,M,,,,,,,,0,0,0,0,,201694,01,,, >109335531,3E,LS,2021,112171,7572,04/10/2021 00:00:00,201108,,,01,BVR,A51,SAL-03,,N,N,58,,AVS,ROAD,,,,0,2814.3,2814.3,C,D00369,04/10/2021 09:53:37,D00369,04/10/2021 10:09:07,,2385,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,429.3,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-6161.82,,,,,M,,,,,,,,0,0,0,0,,201108,01,,, >109335624,3E,LS,2021,112172,7573,04/10/2021 00:00:00,3E00077,,,01,BVR,A51,SAL-03,,N,N,45,,QUTAB,ROAD,,,,0,1543.44,1543.44,C,D00369,04/10/2021 09:54:38,D00369,04/10/2021 10:09:07,,1308,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,235.44,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-2337.93,,,,,M,,,,,,,,0,0,0,0,,3E00077,01,,, >109335672,3E,LS,2021,112174,7574,04/10/2021 00:00:00,200099,,,02,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,7363.91,7363.91,C,D00369,04/10/2021 09:55:54,D00369,04/10/2021 10:09:07,,6240.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1123.31,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-13603.67,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109335718,3E,LS,2021,112175,7575,04/10/2021 00:00:00,201023,,,01,BVR,A51,SAL-03,,N,N,58,,AMPMDLF,ROAD,,,,0,8371.18,8371.18,C,D00369,04/10/2021 09:57:10,D00369,04/10/2021 10:09:07,,7094.22,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1276.96,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-8372.44,,,,,M,,,,,,,,0,0,0,0,,201023,01,,, >109335739,3E,LS,2021,112176,7576,04/10/2021 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,7363.91,7363.91,C,D00369,04/10/2021 09:57:43,D00369,04/10/2021 10:09:07,,6240.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1123.31,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,,,-20967.58,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109335777,3E,LS,2021,112177,7585,04/10/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,28065.12,28065.12,C,D00369,04/10/2021 09:58:26,D00002,04/10/2021 10:19:02,,23784,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4281.12,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4393574.63,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109335823,3E,LS,2021,112178,7586,04/10/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,04/10/2021 09:59:31,D00002,04/10/2021 10:19:02,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,04/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-15068,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109341092,3E,LS,2021,112274,7681,05/10/2021 00:00:00,200355,,,01,BVR,A51,SAL-03,,N,N,58,,GTROAD,ROAD,,,,0,2478,2478,C,D00369,05/10/2021 16:27:14,D00369,05/10/2021 16:39:59,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-45754.16,,,,,M,,,,,,,,0,0,0,0,,200355,01,,, >109340617,3E,LS,2021,112262,7703,05/10/2021 00:00:00,200287,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,2340.12,2340.12,C,D00369,05/10/2021 12:32:34,D00369,06/10/2021 10:50:05,,1983.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.97,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200287 ),,-6360.21,,,,,M,,,,,,,,0,0,0,0,,200287,01,,, >109341100,3E,LS,2021,112276,7683,05/10/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,25488,25488,C,D00369,05/10/2021 16:32:30,D00369,05/10/2021 16:39:59,,21600,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,3888,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-238916.62,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109341103,3E,LS,2021,112277,7684,05/10/2021 00:00:00,201455,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,22076.17,22076.17,C,D00369,05/10/2021 16:33:55,D00369,05/10/2021 16:39:59,,19559.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2516.63,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-21675.37,,,,,M,,,,,,,,0,0,0,0,,201455,01,,, >109341114,3E,LS,2021,112278,7685,05/10/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,15425.55,15425.55,C,D00369,05/10/2021 16:34:56,D00369,05/10/2021 16:39:59,,13072.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2353.05,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-41534.27,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109341124,3E,LS,2021,112279,7686,05/10/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,5884.8,5884.8,C,D00369,05/10/2021 16:35:11,D00369,05/10/2021 16:39:59,,4597.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1287.3,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-5883.4,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109341127,3E,LS,2021,112280,7687,05/10/2021 00:00:00,201723,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,10404.49,10404.49,C,D00369,05/10/2021 16:36:14,D00369,05/10/2021 16:39:59,,8128.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2275.99,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,10828.89,,,,,M,,,,,,,,0,0,0,0,,201723,01,,, >109341133,3E,LS,2021,112281,7688,05/10/2021 00:00:00,201607,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,15454.92,15454.92,C,D00369,05/10/2021 16:36:44,D00369,05/10/2021 16:39:59,,12546.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2908.62,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-15483.27,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >109341139,3E,LS,2021,112282,7689,05/10/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,44608.17,44608.17,C,D00369,05/10/2021 16:37:39,D00369,05/10/2021 16:39:59,,35953.97,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,8654.2,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-46832.15,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109341163,3E,LS,2021,112283,7690,05/10/2021 00:00:00,1303490,,,01,BVR,A51,SAL-04,,N,N,40,,KSWEETS,ROAD,,,,0,6553.25,6553.25,C,D00369,05/10/2021 16:39:07,D00369,05/10/2021 16:39:59,,5553.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,999.65,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-24997.45,,,,,M,,,,,,,,0,0,0,0,,1303490,01,,, >109341166,3E,LS,2021,112284,7691,05/10/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,15534.7,15534.7,C,D00369,05/10/2021 16:39:28,D00369,05/10/2021 16:40:13,,13165,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2369.7,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302556 ),,-40758.24,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109341550,3E,LS,2021,112285,7692,05/10/2021 00:00:00,201662,,,01,BVR,A51,SAL-03,,N,N,58,,ANTI.,ROAD,,,,0,6018,6018,C,D00369,05/10/2021 17:31:08,D00369,05/10/2021 17:38:20,,5100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-12036,,,,,M,,,,,,,,0,0,0,0,,201662,01,,, >109341553,3E,LS,2021,112286,7693,05/10/2021 00:00:00,200536,,,01,BVR,A51,SAL-03,,N,N,58,,RADIO,ROAD,,,,0,2265.6,2265.6,C,D00369,05/10/2021 17:31:21,D00369,05/10/2021 17:38:20,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-4532.52,,,,,M,,,,,,,,0,0,0,0,,200536,01,,, >109341557,3E,LS,2021,112287,7694,05/10/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,12046.15,12046.15,C,D00369,05/10/2021 17:31:56,D00369,05/10/2021 17:38:20,,10208.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1837.55,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-12026.36,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109341561,3E,LS,2021,112288,7695,05/10/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,17841.6,17841.6,C,D00369,05/10/2021 17:32:15,D00369,05/10/2021 17:38:20,,15120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2721.6,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-13706.26,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >109341565,3E,LS,2021,112289,7696,05/10/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,10156.34,10156.34,C,D00369,05/10/2021 17:33:32,D00369,05/10/2021 17:44:23,,8895.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1260.74,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-70092.81,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109341576,3E,LS,2021,112290,7697,05/10/2021 00:00:00,201663,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,26930.43,26930.43,C,D00369,05/10/2021 17:34:02,D00369,05/10/2021 17:44:25,,23876.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3053.91,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,777.40/- FOR CUSTOMER CODE ( 201663 )",,-5777.4,,,,,M,,,,,,,,0,0,0,0,,201663,01,,, >109341054,3E,LS,2021,112263,7671,05/10/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,05/10/2021 16:23:24,D00369,05/10/2021 16:39:59,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-29451.24,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109341057,3E,LS,2021,112264,7672,05/10/2021 00:00:00,1301654,,,01,BVR,A51,SAL-03,,N,N,75,,AH2512,ROAD,,,,0,6372,6372,C,D00369,05/10/2021 16:23:54,D00369,05/10/2021 16:39:59,,5400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,972,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-31852.92,,,,,M,,,,,,,,0,0,0,0,,1301654,01,,, >109341060,3E,LS,2021,112265,7673,05/10/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,4638.82,4638.82,C,D00369,05/10/2021 16:24:11,D00369,05/10/2021 16:39:59,,3931.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,707.62,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-74256.07,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109341068,3E,LS,2021,112266,7728,05/10/2021 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,05/10/2021 16:24:38,D00369,06/10/2021 15:02:21,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,157.14/- FOR CUSTOMER CODE ( 1303112 )",,-638157.14,,,,,M,,,,,,,,0,463.32,463.32,0,,1303112,01,,, >109341071,3E,LS,2021,112267,7674,05/10/2021 00:00:00,201650,,,01,BVR,A51,SAL-03,,N,N,58,,RSVK,ROAD,,,,0,2478,2478,C,D00369,05/10/2021 16:24:53,D00369,05/10/2021 16:39:59,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-14868,,,,,M,,,,,,,,0,0,0,0,,201650,01,,, >109341074,3E,LS,2021,112268,7675,05/10/2021 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,1840.8,1840.8,C,D00369,05/10/2021 16:25:08,D00369,05/10/2021 16:39:59,,1560,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,280.8,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-62061.68,,,,,M,,,,,,,,280.8,0,0,0,,201564,01,,, >109341077,3E,LS,2021,112269,7676,05/10/2021 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,3968.34,3968.34,C,D00369,05/10/2021 16:25:30,D00369,05/10/2021 16:39:59,,3363,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,605.34,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-66030.02,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109341080,3E,LS,2021,112270,7677,05/10/2021 00:00:00,200113,,,01,BVR,A51,SAL-03,,N,N,58,,HPH,ROAD,,,,0,3540,3540,C,D00369,05/10/2021 16:25:53,D00369,05/10/2021 16:39:59,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-35600.1,,,,,M,,,,,,,,0,0,0,0,,200113,01,,, >109341083,3E,LS,2021,112271,7678,05/10/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,25488,25488,C,D00369,05/10/2021 16:26:19,D00369,05/10/2021 16:39:59,,21600,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3888,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-105101.54,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109341086,3E,LS,2021,112272,7679,05/10/2021 00:00:00,200656,,,01,BVR,A51,SAL-03,,N,N,58,,MIC,ROAD,,,,0,5310,5310,C,D00369,05/10/2021 16:26:42,D00369,05/10/2021 16:39:59,,4500,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,810,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-5310,,,,,M,,,,,,,,0,0,0,0,,200656,01,,, >109341089,3E,LS,2021,112273,7680,05/10/2021 00:00:00,200355,,,01,BVR,A51,SAL-03,,N,N,58,,GTROAD,ROAD,,,,0,3398.4,3398.4,C,D00369,05/10/2021 16:26:58,D00369,05/10/2021 16:39:59,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-43276.16,,,,,M,,,,,,,,0,0,0,0,,200355,01,,, >109339383,3E,LS,2021,112251,7662,05/10/2021 00:00:00,1304736,,,01,BVR,A51,SAL-02,,N,N,30,,76,ROAD,,,,0,7690.29,7690.29,C,D00369,05/10/2021 09:21:46,D00002,05/10/2021 09:31:21,,6517.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1173.09,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-7279.51,,,,,M,,,,,,,,0,0,0,0,,1304736,01,,, >109339387,3E,LS,2021,112252,7658,05/10/2021 00:00:00,3E00514,,,01,BVR,A51,SAL-03,,N,N,60,,CLARID,ROAD,,,,0,30868.8,30868.8,C,D00369,05/10/2021 09:24:10,D00002,05/10/2021 09:30:18,,26160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4708.8,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-92606.4,,,,,M,,,,,,,,0,0,0,0,,3E00514,01,,, >109339390,3E,LS,2021,112253,7659,05/10/2021 00:00:00,201045,,,01,BVR,A51,SAL-03,,N,N,30,,ASIANA,ROAD,,,,0,2973.6,2973.6,C,D00369,05/10/2021 09:24:45,D00002,05/10/2021 09:30:26,,2520,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,453.6,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-12050.32,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >109339393,3E,LS,2021,112254,7660,05/10/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,5310,5310,C,D00369,05/10/2021 09:25:25,D00002,05/10/2021 09:30:26,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-10621.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109339402,3E,LS,2021,112255,7666,05/10/2021 00:00:00,1302617,,,01,BVR,A51,SAL-02,,N,N,,,RAJ,ROAD,,,,0,4694.33,4694.33,C,D00369,05/10/2021 09:29:30,D00369,05/10/2021 10:55:02,,3978.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,716.09,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302617 ),,-5810.94,,,,,M,,,,,,,,0,0,0,0,,1302617,01,,, >109339411,3E,LS,2021,112256,7661,05/10/2021 00:00:00,201558,,,01,BVR,A51,SAL-02,,N,N,40,,BMB,ROAD,,,,0,2442.6,2442.6,C,D00369,05/10/2021 09:30:19,D00002,05/10/2021 09:30:34,,2070,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,372.6,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-8637.8,,,,,M,,,,,,,,0,0,0,0,,201558,01,,, >109339435,3E,LS,2021,112257,7664,05/10/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,2274.97,2274.97,C,D00369,05/10/2021 09:32:44,D00002,05/10/2021 09:51:54,,1927.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,347.03,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-3219.11,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109339438,3E,LS,2021,112258,7663,05/10/2021 00:00:00,201447,,,01,BVR,A51,SAL-03,,N,N,58,,BEERYANI,ROAD,,,,0,1203.6,1203.6,C,D00369,05/10/2021 09:33:36,D00002,05/10/2021 09:51:45,,1020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.6,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,648.6,,,,,M,,,,,,,,0,0,0,0,,201447,01,,, >109339487,3E,LS,2021,112259,7951,05/10/2021 00:00:00,1300349,,,01,BVR,A51,SAL-02,,N,N,45,,JAYVCS,ROAD,,,,0,6244.56,6244.56,C,D00002,05/10/2021 09:35:36,D00369,11/10/2021 11:22:31,,5292,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,952.56,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300349 ),,-138161.85,,,,,M,,,,,,,,0,0,0,0,,1300349,01,,, >109339510,3E,LS,2021,112260,7669,05/10/2021 00:00:00,200268,,,01,BVR,A51,SAL-07,,N,N,30,,READ,ROAD,,,,0,10367.95,10367.95,C,D00002,05/10/2021 09:51:12,D00369,05/10/2021 12:24:52,,8786.4,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,1581.55,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200268 ),,-10368.13,,,,,M,,,,,,,,0,0,0,0,,200268,01,,, >109340607,3E,LS,2021,112261,7670,05/10/2021 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,15252.36,15252.36,C,D00369,05/10/2021 12:32:04,D00369,05/10/2021 12:34:00,,13618.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1634.16,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,252.36/- FOR CUSTOMER CODE ( 201739 )",,-15252.36,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109341095,3E,LS,2021,112275,7682,05/10/2021 00:00:00,1301474,,,01,BVR,A51,SAL-02,,N,N,45,,NORWAY,ROAD,,,,0,7635.78,7635.78,C,D00369,05/10/2021 16:27:34,D00369,05/10/2021 16:39:59,,6471,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1164.78,GST,,Y,05/10/2021 00:00:00,,Y,,,,,,,,-4817.19,,,,,M,,,,,,,,0,303.75,303.75,0,,1301474,01,,, >109341827,3E,LS,2021,112293,7698,06/10/2021 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,2265.6,2265.6,C,D00369,06/10/2021 09:25:53,D00369,06/10/2021 09:38:08,,1920,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,345.6,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,,,-11829.16,,,,,M,,,,,,,,0,0,0,0,,201170,01,,, >109343253,3E,LS,2021,112319,7755,06/10/2021 00:00:00,200244,,,01,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,06/10/2021 14:57:29,D00369,07/10/2021 10:46:51,,3432,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,617.76,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-97183.2,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109341838,3E,LS,2021,112295,7700,06/10/2021 00:00:00,201733,,,01,BVR,A51,SAL-02,,N,N,58,,EMPORIO,ROAD,,,,0,2690.4,2690.4,C,D00369,06/10/2021 09:27:10,D00369,06/10/2021 09:38:09,,2280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,410.4,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,,,-5380.8,,,,,M,,,,,,,,0,0,0,0,,201733,01,,, >109343269,3E,LS,2021,112324,7724,06/10/2021 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,3171.84,3171.84,C,D00369,06/10/2021 14:58:52,D00369,06/10/2021 15:01:46,,2688,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,483.84,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,,,-6342.02,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >109343273,3E,LS,2021,112325,7725,06/10/2021 00:00:00,1300266,,,01,BVR,A51,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,6195,6195,C,D00369,06/10/2021 14:59:05,D00369,06/10/2021 15:01:46,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,,,-30974.85,,,,,M,,,,,,,,0,0,0,0,,1300266,01,,, >109343063,3E,LS,2021,112303,7711,06/10/2021 00:00:00,201405,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,49370.91,49370.91,C,D00369,06/10/2021 13:38:29,D00369,06/10/2021 13:44:39,,41839.75,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,7531.16,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,300.43/- FOR CUSTOMER CODE ( 201405 )",,-49300.43,,,,,M,,,,,,,,7531.16,0,0,0,,201405,01,,, >109343067,3E,LS,2021,112304,7712,06/10/2021 00:00:00,200507,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,06/10/2021 13:41:38,D00369,06/10/2021 13:44:39,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200507 ),,-2599.14,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >109343200,3E,LS,2021,112305,7713,06/10/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,9277.63,9277.63,C,D00369,06/10/2021 14:49:25,D00369,06/10/2021 15:01:46,,7862.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1415.23,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,,,-83533.7,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109343210,3E,LS,2021,112306,7729,06/10/2021 00:00:00,1303112,,,27,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,06/10/2021 14:50:08,D00369,06/10/2021 15:02:21,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,182.02/- FOR CUSTOMER CODE ( 1303112 )",,-640182.02,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109343213,3E,LS,2021,112307,7730,06/10/2021 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,06/10/2021 14:50:28,D00369,06/10/2021 15:02:21,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 42,206.90/- FOR CUSTOMER CODE ( 1303112 )",,-642206.9,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109343216,3E,LS,2021,112308,7714,06/10/2021 00:00:00,200328,,,01,BVR,A51,SAL-02,,N,N,45,,MM,ROAD,,,,0,6414.48,6414.48,C,D00369,06/10/2021 14:50:43,D00369,06/10/2021 15:01:46,,5436,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,978.48,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,,,-6612.42,,,,,M,,,,,,,,0,0,0,0,,200328,01,,, >109343219,3E,LS,2021,112309,7715,06/10/2021 00:00:00,201650,,,01,BVR,A51,SAL-03,,N,N,58,,RSVK,ROAD,,,,0,3717,3717,C,D00369,06/10/2021 14:51:08,D00369,06/10/2021 15:01:46,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,,,-18585,,,,,M,,,,,,,,0,0,0,0,,201650,01,,, >109343222,3E,LS,2021,112310,7752,06/10/2021 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,06/10/2021 14:51:28,D00369,07/10/2021 10:46:50,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-134867.22,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109343229,3E,LS,2021,112311,7716,06/10/2021 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,3968.34,3968.34,C,D00369,06/10/2021 14:51:47,D00369,06/10/2021 15:01:46,,3363,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,605.34,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,,,-69998.36,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109343232,3E,LS,2021,112312,7731,06/10/2021 00:00:00,200113,,,01,BVR,A51,SAL-03,,N,N,58,,HPH,ROAD,,,,0,7080,7080,C,D00369,06/10/2021 14:52:03,D00369,06/10/2021 15:02:21,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200113 ),,-42680.1,,,,,M,,,,,,,,0,0,0,0,,200113,01,,, >109343234,3E,LS,2021,112313,7717,06/10/2021 00:00:00,200355,,,01,BVR,A51,SAL-03,,N,N,58,,GTROAD,ROAD,,,,0,2478,2478,C,D00369,06/10/2021 14:54:15,D00369,06/10/2021 15:01:46,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,,,-48232.16,,,,,M,,,,,,,,0,0,0,0,,200355,01,,, >109343237,3E,LS,2021,112314,7718,06/10/2021 00:00:00,201697,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00369,06/10/2021 14:55:24,D00369,06/10/2021 15:01:46,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,,,-974.95,,,,,M,,,,,,,,0,0,0,0,,201697,01,,, >109343240,3E,LS,2021,112315,7719,06/10/2021 00:00:00,201001,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,06/10/2021 14:55:42,D00369,06/10/2021 15:01:46,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,,,-974.59,,,,,M,,,,,,,,0,0,0,0,,201001,01,,, >109343246,3E,LS,2021,112317,7754,06/10/2021 00:00:00,200241,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,8432.28,8432.28,C,D00369,06/10/2021 14:56:21,D00369,07/10/2021 10:46:51,,7146,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1286.28,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200241 ),,-77840.9,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109343250,3E,LS,2021,112318,7720,06/10/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,6195,6195,C,D00369,06/10/2021 14:56:51,D00369,06/10/2021 15:01:46,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,,,-37978.6,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109343256,3E,LS,2021,112320,7721,06/10/2021 00:00:00,200585,,,01,BVR,A51,SAL-03,,N,N,58,,GDDM,ROAD,,,,0,65844,65844,C,D00369,06/10/2021 14:57:44,D00369,06/10/2021 15:01:46,,55800,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10044,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,,,-130077.36,,,,,M,,,,,,,,0,0,0,0,,200585,01,,, >109343259,3E,LS,2021,112321,7738,06/10/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,66907.7,66907.7,C,D00369,06/10/2021 14:57:59,D00369,06/10/2021 16:46:27,,56701.44,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,10206.26,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,144.53/- FOR CUSTOMER CODE ( 201592 )",,-379144.53,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109343262,3E,LS,2021,112322,7722,06/10/2021 00:00:00,201706,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,325,325,C,D00369,06/10/2021 14:58:15,D00369,06/10/2021 15:01:46,,275.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,49.58,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,,,.03,,,,,M,,,,,,,,0,0,0,0,,201706,01,,, >109343265,3E,LS,2021,112323,7723,06/10/2021 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4658.64,4658.64,C,D00369,06/10/2021 14:58:29,D00369,06/10/2021 15:01:46,,3948,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,710.64,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,,,-28718.42,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109341819,3E,LS,2021,112291,7704,06/10/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,71104.44,71104.44,C,D00369,06/10/2021 09:24:14,D00369,06/10/2021 10:50:06,,60258,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10846.44,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4464679.07,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109341823,3E,LS,2021,112292,7705,06/10/2021 00:00:00,1303712,,,01,BVR,A51,SAL-02,,N,N,60,,JAK22311,ROAD,,,,0,26365.92,26365.92,C,D00369,06/10/2021 09:24:52,D00369,06/10/2021 10:50:06,,22344,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4021.92,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303712 ),,-121990.81,,,,,M,,,,,,,,0,0,0,0,,1303712,01,,, >109341866,3E,LS,2021,112301,7707,06/10/2021 00:00:00,3E00036,,,01,BVR,A51,SAL-02,,N,N,45,,SLURP,ROAD,,,,0,1263.78,1263.78,C,D00369,06/10/2021 09:32:24,D00369,06/10/2021 10:50:08,,1071,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,192.78,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 829.58/- FOR CUSTOMER CODE ( 3E00036 ),,-18829.58,,,,,M,,,,,,,,0,0,0,0,,3E00036,01,,, >109342708,3E,LS,2021,112302,7710,06/10/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,4566.6,4566.6,C,D00369,06/10/2021 11:10:45,D00369,06/10/2021 11:10:59,,3870,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,696.6,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,,,-31783.6,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109343515,3E,LS,2021,112331,7735,06/10/2021 00:00:00,3E00289,,,1,BVR,A51,SAL-03,,N,N,50,,MINAR,ROAD,,,,0,3129.36,3129.36,C,D00369,06/10/2021 16:36:02,D00369,06/10/2021 16:38:25,,2652,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,477.36,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,,,-3126.12,,,,,M,,,,,,,,0,0,0,0,,3E00289,1,,, >109343519,3E,LS,2021,112332,7792,06/10/2021 00:00:00,1304036,,,01,BVR,A51,SAL-03,,N,N,58,,HALL,ROAD,,,,0,8212.8,8212.8,C,D00369,06/10/2021 16:37:16,D00002,08/10/2021 09:57:18,,6960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1252.8,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304036 ),,-51959.57,,,,,M,,,,,,,,0,0,0,0,,1304036,01,,, >109343522,3E,LS,2021,112333,7793,06/10/2021 00:00:00,1304036,,,01,BVR,A51,SAL-03,,N,N,58,,HALL,ROAD,,,,0,7080,7080,C,D00369,06/10/2021 16:37:26,D00002,08/10/2021 09:57:19,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304036 ),,-59039.57,,,,,M,,,,,,,,0,0,0,0,,1304036,01,,, >109343525,3E,LS,2021,112334,7736,06/10/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,6456.96,6456.96,C,D00369,06/10/2021 16:37:38,D00369,06/10/2021 16:38:25,,5472,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,984.96,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,,,-64308.28,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109343528,3E,LS,2021,112335,7737,06/10/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,315,315,C,D00369,06/10/2021 16:37:52,D00369,06/10/2021 16:38:30,,266.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,48.05,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302067 ),,-7379.09,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >109343558,3E,LS,2021,112336,7756,06/10/2021 00:00:00,200244,,,03,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,06/10/2021 16:45:27,D00369,07/10/2021 10:46:52,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-103257.84,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109343561,3E,LS,2021,112337,7797,06/10/2021 00:00:00,200487,,,01,BVR,A51,SAL-02,,N,N,45,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,06/10/2021 16:45:42,D00002,08/10/2021 10:21:23,,3432,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,617.76,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200487 ),,-32395.56,,,,,M,,,,,,,,0,0,0,0,,200487,01,,, >109343564,3E,LS,2021,112338,7757,06/10/2021 00:00:00,1302451,,,03,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,2114.58,2114.58,C,D00369,06/10/2021 16:45:55,D00369,07/10/2021 10:46:52,,1792.02,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,322.56,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302451 ),,-4215.7,,,,,M,,,,,,,,0,0,0,0,,1302451,03,,, >109343635,3E,LS,2021,112339,7739,06/10/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2548.8,2548.8,C,D00369,06/10/2021 17:15:48,D00369,06/10/2021 17:16:26,,2160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,388.8,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,,,-49588.88,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109343638,3E,LS,2021,112340,7741,06/10/2021 00:00:00,1304104,,,01,BVR,A51,SAL-03,,N,N,45,,BLUE,ROAD,,,,0,1566.45,1566.45,C,D00369,06/10/2021 17:16:07,D00369,06/10/2021 17:17:34,,1327.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,238.95,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304104 ),,-5093.76,,,,,M,,,,,,,,0,0,0,0,,1304104,01,,, >109343641,3E,LS,2021,112341,7740,06/10/2021 00:00:00,200385,,,01,BVR,A51,SAL-03,,N,N,58,,PLAT,ROAD,,,,0,1115.1,1115.1,C,D00369,06/10/2021 17:16:17,D00369,06/10/2021 17:16:27,,945,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,170.1,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,,,-2382.22,,,,,M,,,,,,,,0,0,0,0,,200385,01,,, >109343276,3E,LS,2021,112326,7726,06/10/2021 00:00:00,1303420,,,01,BVR,A51,SAL-02,,N,N,45,,ND29MAR,ROAD,,,,0,1770,1770,C,D00369,06/10/2021 14:59:18,D00369,06/10/2021 15:01:46,,1500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,,,-3540,,,,,M,,,,,,,,0,0,0,0,,1303420,01,,, >109343279,3E,LS,2021,112327,7732,06/10/2021 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,06/10/2021 14:59:37,D00369,06/10/2021 15:02:22,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 52,331.30/- FOR CUSTOMER CODE ( 1303112 )",,-652331.3,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109343282,3E,LS,2021,112328,7733,06/10/2021 00:00:00,3E00036,,,01,BVR,A51,SAL-02,,N,N,45,,SLURP,ROAD,,,,0,2527.56,2527.56,C,D00369,06/10/2021 14:59:51,D00369,06/10/2021 15:02:22,,2142,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,385.56,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,357.14/- FOR CUSTOMER CODE ( 3E00036 )",,-21357.14,,,,,M,,,,,,,,0,0,0,0,,3E00036,01,,, >109343285,3E,LS,2021,112329,7727,06/10/2021 00:00:00,200977,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,06/10/2021 15:00:06,D00369,06/10/2021 15:01:46,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,,,325.73,,,,,M,,,,,,,,0,0,0,0,,200977,01,,, >109343288,3E,LS,2021,112330,7734,06/10/2021 00:00:00,1301276,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,06/10/2021 15:00:24,D00369,06/10/2021 15:02:22,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301276 ),,-3943.11,,,,,M,,,,,,,,0,0,0,0,,1301276,01,,, >109341841,3E,LS,2021,112296,7701,06/10/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,20474.37,20474.37,C,D00369,06/10/2021 09:28:08,D00369,06/10/2021 09:38:09,,17351.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3123.21,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,,,-107494.21,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109341846,3E,LS,2021,112297,7708,06/10/2021 00:00:00,1300569,,,02,BVR,A51,SAL-03,,N,N,55,,PYRAMID,ROAD,,,,0,23791.77,23791.77,C,D00369,06/10/2021 09:29:21,D00369,06/10/2021 11:08:56,,20162.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3629.25,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300569 ),,-72479.95,,,,,M,,,,,,,,0,0,0,0,,1300569,02,,, >109341849,3E,LS,2021,112298,7702,06/10/2021 00:00:00,201442,,,01,BVR,A51,SAL-03,,N,N,7,,BEAUTY,ROAD,,,,0,1002.42,1002.42,C,D00369,06/10/2021 09:30:27,D00369,06/10/2021 09:38:09,,849.51,,,0,,,,,DELHI,Loni,,,,,D,O,,,,152.91,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,,,-958.66,,,,,M,,,,,,,,0,0,0,0,,201442,01,,, >109341859,3E,LS,2021,112299,7709,06/10/2021 00:00:00,3E00455,,,1,BVR,A51,SAL-03,,N,N,58,,TAMASHA,ROAD,,,,0,4566.6,4566.6,C,D00369,06/10/2021 09:31:03,D00369,06/10/2021 11:08:57,,3870,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,696.6,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00455 ),,-45615.24,,,,,M,,,,,,,,0,0,0,0,,3E00455,1,,, >109341863,3E,LS,2021,112300,7706,06/10/2021 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,4318.8,4318.8,C,D00369,06/10/2021 09:31:56,D00369,06/10/2021 10:50:07,,3660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,658.8,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-42069.09,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >109343243,3E,LS,2021,112316,7753,06/10/2021 00:00:00,3E00205,,,1,BVR,A51,SAL-02,,N,N,20,,MERAKI,ROAD,,,,0,8354.4,8354.4,C,D00369,06/10/2021 14:56:05,D00369,07/10/2021 10:46:51,,7080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1274.4,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00205 ),,-25061.8,,,,,M,,,,,,,,0,0,0,0,,3E00205,1,,, >109341830,3E,LS,2021,112294,7699,06/10/2021 00:00:00,1303903,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,4229.17,4229.17,C,D00369,06/10/2021 09:26:29,D00369,06/10/2021 09:38:09,,3584.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,645.13,GST,,Y,06/10/2021 00:00:00,,Y,,,,,,,,-4232.06,,,,,M,,,,,,,,0,0,0,0,,1303903,01,,, >109345231,3E,LS,2021,112375,7776,07/10/2021 00:00:00,201339,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/10/2021 14:10:59,D00369,07/10/2021 14:12:21,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,,,-974.8,,,,,M,,,,,,,,0,0,0,0,,201339,01,,, >109345022,3E,LS,2021,112359,7762,07/10/2021 00:00:00,200522,,,01,BVR,A51,SAL-02,,N,N,60,,SAGARHR,ROAD,,,,0,20248.8,20248.8,C,D00369,07/10/2021 13:02:38,D00369,07/10/2021 13:56:26,,17160,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,3088.8,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200522 ),,-40497.64,,,,,M,,,,,,,,0,0,0,0,,200522,01,,, >109345237,3E,LS,2021,112377,7778,07/10/2021 00:00:00,1304310,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/10/2021 14:12:10,D00369,07/10/2021 14:13:29,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-2274.39,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >109344321,3E,LS,2021,112355,7750,07/10/2021 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,07/10/2021 09:33:55,D00002,07/10/2021 09:35:23,,826.26,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,148.73,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,,,-468.79,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >109344300,3E,LS,2021,112351,7759,07/10/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00002,07/10/2021 09:30:38,D00369,07/10/2021 10:46:52,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-17546,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109344303,3E,LS,2021,112352,7748,07/10/2021 00:00:00,1302806,,,01,BVR,A51,SAL-02,,N,N,30,,USAEM01,ROAD,,,,0,1299.98,1299.98,C,D00002,07/10/2021 09:31:45,D00002,07/10/2021 09:35:23,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,,,-1299.78,,,,,M,,,,,,,,0,0,0,0,,1302806,01,,, >109344306,3E,LS,2021,112353,7760,07/10/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,24208.64,24208.64,C,D00002,07/10/2021 09:32:51,D00369,07/10/2021 10:46:53,,20515.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3692.84,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-373278.28,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109344318,3E,LS,2021,112354,7749,07/10/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00002,07/10/2021 09:33:32,D00002,07/10/2021 09:35:23,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,,,-28497,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109345134,3E,LS,2021,112360,7761,07/10/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,59259.6,59259.6,C,D00369,07/10/2021 13:54:39,D00369,07/10/2021 13:54:50,,50220,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,9039.6,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,,,-164361.14,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109345155,3E,LS,2021,112361,7763,07/10/2021 00:00:00,1300385,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,599.96,599.96,C,D00369,07/10/2021 13:59:51,D00369,07/10/2021 14:04:22,,508.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,91.52,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,,,-1595.75,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >109345158,3E,LS,2021,112362,7764,07/10/2021 00:00:00,1304714,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/10/2021 14:00:06,D00369,07/10/2021 14:04:22,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,,,-950.21,,,,,M,,,,,,,,0,0,0,0,,1304714,01,,, >109345161,3E,LS,2021,112363,7765,07/10/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/10/2021 14:00:19,D00369,07/10/2021 14:04:22,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,,,-767.75,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109345164,3E,LS,2021,112364,7766,07/10/2021 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/10/2021 14:00:33,D00369,07/10/2021 14:04:22,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,,,-1593.94,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >109345167,3E,LS,2021,112365,7767,07/10/2021 00:00:00,201067,,,01,BVR,A51,SAL-02,,N,N,45,,KFC,ROAD,,,,0,1564.56,1564.56,C,D00369,07/10/2021 14:00:47,D00369,07/10/2021 14:04:22,,1325.9,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,238.66,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,,,-4691.03,,,,,M,,,,,,,,0,0,0,0,,201067,01,,, >109345170,3E,LS,2021,112366,7768,07/10/2021 00:00:00,1302855,,,02,BVR,A51,SAL-03,,N,N,0,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/10/2021 14:01:04,D00369,07/10/2021 14:04:22,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,,,-973.32,,,,,M,,,,,,,,0,0,0,0,,1302855,01,,, >109345173,3E,LS,2021,112367,7769,07/10/2021 00:00:00,201275,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/10/2021 14:01:18,D00369,07/10/2021 14:04:22,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,,,-974.42,,,,,M,,,,,,,,0,0,0,0,,201275,01,,, >109345176,3E,LS,2021,112368,7770,07/10/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,07/10/2021 14:01:33,D00369,07/10/2021 14:04:22,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,,,-623.83,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >109345179,3E,LS,2021,112369,7771,07/10/2021 00:00:00,201442,,,01,BVR,A51,SAL-03,,N,N,7,,BEAUTY,ROAD,,,,0,649.99,649.99,C,D00369,07/10/2021 14:01:48,D00369,07/10/2021 14:04:22,,550.84,,,0,,,,,DELHI,Loni,,,,,D,O,,,,99.15,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,,,-1608.65,,,,,M,,,,,,,,0,0,0,0,,201442,01,,, >109345182,3E,LS,2021,112370,7779,07/10/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,5800.59,5800.59,C,D00369,07/10/2021 14:02:03,D00369,07/10/2021 14:15:24,,4915.75,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,884.84,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-55660.26,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109345185,3E,LS,2021,112371,7952,07/10/2021 00:00:00,200837,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,07/10/2021 14:02:20,D00369,11/10/2021 11:22:32,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200837 ),,-2274.14,,,,,M,,,,,,,,0,0,0,0,,200837,01,,, >109345188,3E,LS,2021,112372,7772,07/10/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,3313.89,3313.89,C,D00369,07/10/2021 14:02:46,D00369,07/10/2021 14:04:22,,2808.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,505.51,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,,,-4448.91,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109345192,3E,LS,2021,112373,7773,07/10/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,58899.88,58899.88,C,D00369,07/10/2021 14:03:18,D00369,07/10/2021 14:04:22,,49915.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8984.73,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,,,-74234.15,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109345197,3E,LS,2021,112374,7849,07/10/2021 00:00:00,201105,,,01,BVR,A51,SAL-03,,N,N,21,,DESII,ROAD,,,,0,2888.64,2888.64,C,D00369,07/10/2021 14:03:36,D00002,09/10/2021 09:30:19,,2448,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,440.64,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201105 ),,-4594,,,,,M,,,,,,,,0,0,0,0,,201105,01,,, >109346059,3E,LS,2021,112378,7780,07/10/2021 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/10/2021 15:27:02,D00369,07/10/2021 15:27:07,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,,,-1953.17,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >109346119,3E,LS,2021,112379,7781,07/10/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,24970.75,24970.75,C,D00369,07/10/2021 16:25:29,D00369,07/10/2021 16:36:12,,19508.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5462.35,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,,,-24599.27,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >109347570,3E,LS,2021,112380,,07/10/2021 00:00:00,201744,,,01,BVR,A51,SAL-09,,N,N,,,RETAIL,ROAD,,,,0,6215.53,6215.53,Z,D00369,07/10/2021 16:34:44,D00369,08/10/2021 10:14:24,,5267.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,948.13,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201744,01,,, >109344273,3E,LS,2021,112342,7742,07/10/2021 00:00:00,1304252,,,1,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00002,07/10/2021 09:20:47,D00002,07/10/2021 09:34:48,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,,,-68987.88,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109344276,3E,LS,2021,112343,7751,07/10/2021 00:00:00,1303112,,,07,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00002,07/10/2021 09:21:53,D00369,07/10/2021 10:15:39,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 55,368.62/- FOR CUSTOMER CODE ( 1303112 )",,-655368.62,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109344279,3E,LS,2021,112344,7743,07/10/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,6117.12,6117.12,C,D00002,07/10/2021 09:22:42,D00002,07/10/2021 09:35:23,,5184,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,933.12,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,,,-83778.54,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109344282,3E,LS,2021,112345,7744,07/10/2021 00:00:00,201665,,,01,BVR,A51,SAL-03,,N,N,58,,3IDIOT,ROAD,,,,0,2336.4,2336.4,C,D00002,07/10/2021 09:23:05,D00002,07/10/2021 09:35:23,,1980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.4,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,,,-4572.32,,,,,M,,,,,,,,0,0,0,0,,201665,01,,, >109344285,3E,LS,2021,112346,7794,07/10/2021 00:00:00,3K00026,,,01,BVR,A51,SAL-03,,N,N,58,,TONINO,ROAD,,,,0,4956,4956,C,D00002,07/10/2021 09:23:35,D00002,08/10/2021 09:57:20,,4200,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,756,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3K00026 ),,-17998.73,,,,,M,,,,,,,,0,0,0,0,,3K00026,01,,, >109344288,3E,LS,2021,112347,7745,07/10/2021 00:00:00,201653,,,01,BVR,A51,SAL-03,,N,N,58,,CHAIR,ROAD,,,,0,2478,2478,C,D00002,07/10/2021 09:24:03,D00002,07/10/2021 09:35:23,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,,,5,,,,,M,,,,,,,,0,0,0,0,,201653,01,,, >109344291,3E,LS,2021,112348,7746,07/10/2021 00:00:00,3E00311,,,01,BVR,A51,SAL-03,,N,N,58,,ZZAQO,ROAD,,,,0,3964.8,3964.8,C,D00002,07/10/2021 09:24:55,D00002,07/10/2021 09:35:23,,3360,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.8,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,,,-8625.52,,,,,M,,,,,,,,0,0,0,0,,3E00311,01,,, >109344294,3E,LS,2021,112349,7747,07/10/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00002,07/10/2021 09:25:15,D00002,07/10/2021 09:35:23,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,,,-31716.84,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109344297,3E,LS,2021,112350,7758,07/10/2021 00:00:00,3E00131,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00002,07/10/2021 09:25:38,D00369,07/10/2021 10:46:52,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,434.05/- FOR CUSTOMER CODE ( 3E00131 )",,-20434.05,,,,,M,,,,,,,,0,0,0,0,,3E00131,01,,, >109344749,3E,LS,2021,112356,7798,07/10/2021 00:00:00,1301595,,,01,BVR,A51,SAL-02,,N,N,15,,INDIAN,ROAD,,,,0,1048.88,1048.88,C,D00369,07/10/2021 11:28:09,D00002,08/10/2021 10:21:25,,888.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,160,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301595 ),,-6452.9,,,,,M,,,,,,,,0,80,80,0,,1301595,01,,, >109345010,3E,LS,2021,112357,7774,07/10/2021 00:00:00,1303112,,,05,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,07/10/2021 13:01:50,D00369,07/10/2021 14:04:34,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 58,405.94/- FOR CUSTOMER CODE ( 1303112 )",,-658405.94,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109345019,3E,LS,2021,112358,7775,07/10/2021 00:00:00,201158,,,01,BVR,A51,SAL-02,,N,N,2,,TAC,ROAD,,,,0,2453.22,2453.22,C,D00369,07/10/2021 13:02:13,D00369,07/10/2021 14:04:34,,2079,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,374.22,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 929.45/- FOR CUSTOMER CODE ( 201158 ),,-2429.45,,,,,M,,,,,,,,0,0,0,0,,201158,01,,, >109345234,3E,LS,2021,112376,7777,07/10/2021 00:00:00,201452,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/10/2021 14:11:51,D00369,07/10/2021 14:12:21,,826.26,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,148.73,GST,,Y,07/10/2021 00:00:00,,Y,,,,,,,,-974.65,,,,,M,,,,,,,,0,0,0,0,,201452,01,,, >109348094,3E,LS,2021,112384,7783,08/10/2021 00:00:00,1301227,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,08/10/2021 09:11:38,D00369,08/10/2021 09:23:06,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-4050.51,,,,,M,,,,,,,,0,0,0,0,,1301227,01,,, >109348097,3E,LS,2021,112385,7784,08/10/2021 00:00:00,1303338,,,01,BVR,A51,SAL-03,,N,N,50,,NAGA,ROAD,,,,0,4824.31,4824.31,C,D00369,08/10/2021 09:12:27,D00369,08/10/2021 09:23:06,,4088.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,735.91,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-12533.04,,,,,M,,,,,,,,0,0,0,0,,1303338,01,,, >109348101,3E,LS,2021,112386,7785,08/10/2021 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,13947.6,13947.6,C,D00369,08/10/2021 09:13:18,D00369,08/10/2021 09:23:06,,11820,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2127.6,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-45765.52,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >109348879,3E,LS,2021,112401,7804,08/10/2021 00:00:00,201747,,,01,BVR,A51,SAL-03,,N,N,50,,ORANACON,ROAD,,,,0,10195.2,10195.2,C,D00369,08/10/2021 11:22:08,D00369,08/10/2021 11:22:40,,8640,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1555.2,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-10195.2,,,,,M,,,,,,,,0,0,0,0,,201747,01,,, >109348882,3E,LS,2021,112402,7805,08/10/2021 00:00:00,201746,,,01,BVR,A51,SAL-03,,N,N,50,,FRIEND,ROAD,,,,0,3738.24,3738.24,C,D00369,08/10/2021 11:22:27,D00369,08/10/2021 11:22:40,,3168,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,570.24,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-3738.24,,,,,M,,,,,,,,0,0,0,0,,201746,01,,, >109349013,3E,LS,2021,112403,7807,08/10/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2565.08,2565.08,C,D00369,08/10/2021 11:37:26,D00369,08/10/2021 11:37:45,,2173.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,391.28,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,291.76/- FOR CUSTOMER CODE ( 1300539 )",,-7291.76,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >109355233,3E,LS,2021,112404,7808,08/10/2021 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,4632.09,4632.09,C,D00369,08/10/2021 12:39:36,D00369,08/10/2021 13:11:11,,3925.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,706.59,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-4597.65,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >109355236,3E,LS,2021,112405,7809,08/10/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,4632.09,4632.09,C,D00369,08/10/2021 12:39:55,D00369,08/10/2021 13:11:11,,3925.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,706.59,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-4597.75,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >109355239,3E,LS,2021,112406,7810,08/10/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,9264.18,9264.18,C,D00369,08/10/2021 12:40:10,D00369,08/10/2021 13:11:11,,7851,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1413.18,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-9199.13,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109355317,3E,LS,2021,112410,7814,08/10/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,11601.17,11601.17,C,D00369,08/10/2021 12:48:49,D00369,08/10/2021 13:11:11,,9831.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.67,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-11591.58,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109355320,3E,LS,2021,112411,7815,08/10/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,7767.35,7767.35,C,D00369,08/10/2021 12:49:06,D00369,08/10/2021 13:11:11,,6582.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1184.85,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-3020.32,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109355330,3E,LS,2021,112412,7816,08/10/2021 00:00:00,1300456,,,01,BVR,A51,SAL-03,,N,N,45,,SHAHI01,ROAD,,,,0,49989.76,49989.76,C,D00369,08/10/2021 12:51:37,D00369,08/10/2021 13:11:11,,42364.2,,,0,,,,,DELHI,FARIDABAD,,,,,D,O,,,,7625.56,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-287.51,,,,,M,,,,,,,,6048.76,0,0,0,,1300456,01,,, >109355334,3E,LS,2021,112413,7817,08/10/2021 00:00:00,3E00450,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/10/2021 12:51:54,D00369,08/10/2021 13:11:11,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-974.18,,,,,M,,,,,,,,0,0,0,0,,3E00450,01,,, >109355341,3E,LS,2021,112414,7822,08/10/2021 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,15179.52,15179.52,C,D00369,08/10/2021 12:52:14,D00369,08/10/2021 13:13:43,,12864,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2315.52,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 73,585.46/- FOR CUSTOMER CODE ( 1303112 )",,-673585.46,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109355346,3E,LS,2021,112415,7818,08/10/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,7521.36,7521.36,C,D00369,08/10/2021 12:53:28,D00369,08/10/2021 13:11:11,,6715.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,805.86,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,9960.61,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109355365,3E,LS,2021,112416,7819,08/10/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,7816.95,7816.95,C,D00369,08/10/2021 12:54:25,D00369,08/10/2021 13:11:11,,6941.57,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,875.38,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,2143.66,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109355373,3E,LS,2021,112417,7833,08/10/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,-640,47976.66,47976.66,C,D00369,08/10/2021 12:57:01,D00369,08/10/2021 15:49:37,,42836.29,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5140.37,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,861.30/- FOR CUSTOMER CODE ( 201632 )",,-3861.3,,,,,M,,,,,,,,0,-272.36,-272.36,0,,201632,01,,, >109355245,3E,LS,2021,112408,7812,08/10/2021 00:00:00,200164,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/10/2021 12:40:41,D00369,08/10/2021 13:11:11,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-974.45,,,,,M,,,,,,,,0,0,0,0,,200164,02,,, >109355248,3E,LS,2021,112409,7813,08/10/2021 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,8529.97,8529.97,C,D00369,08/10/2021 12:41:43,D00369,08/10/2021 13:11:11,,7263.41,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1266.56,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-8492.63,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >109348128,3E,LS,2021,112394,7850,08/10/2021 00:00:00,1304096,,,01,BVR,A51,SAL-03,,N,N,45,,FCML1421,ROAD,,,,0,6725.41,6725.41,C,D00002,08/10/2021 09:27:51,D00002,09/10/2021 09:30:20,,5699.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1025.91,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304096 ),,-20188.94,,,,,M,,,,,,,,0,102.59,102.59,0,,1304096,01,,, >109348393,3E,LS,2021,112395,7795,08/10/2021 00:00:00,201744,,,01,BVR,A51,SAL-09,,N,N,,,RETAIL,ROAD,,,,0,6215.53,6215.53,C,D00002,08/10/2021 09:55:31,D00002,08/10/2021 09:58:09,,5267.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,948.13,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,215.53/- FOR CUSTOMER CODE ( 201744 )",,-6215.53,,,,,M,,,,,,,,0,0,0,0,,201744,01,,, >109348870,3E,LS,2021,112400,7806,08/10/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,19708.31,19708.31,C,D00369,08/10/2021 11:21:01,D00369,08/10/2021 11:22:51,,16571.22,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3137.09,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-626212.74,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109355242,3E,LS,2021,112407,7811,08/10/2021 00:00:00,201607,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,7720.15,7720.15,C,D00369,08/10/2021 12:40:24,D00369,08/10/2021 13:11:11,,6542.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1177.65,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,16016.23,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >109355856,3E,LS,2021,112426,7825,08/10/2021 00:00:00,1301202,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1377.77,1377.77,C,D00369,08/10/2021 15:03:30,D00369,08/10/2021 15:08:59,,1167.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,210.17,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-1375.47,,,,,M,,,,,,,,0,0,0,0,,1301202,02,,, >109355860,3E,LS,2021,112427,7826,08/10/2021 00:00:00,3E00349,,,02,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/10/2021 15:03:46,D00369,08/10/2021 15:08:59,,826.26,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,148.73,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-974.58,,,,,M,,,,,,,,0,0,0,0,,3E00349,02,,, >109355863,3E,LS,2021,112428,7827,08/10/2021 00:00:00,1300257,,,01,BVR,A51,SAL-02,,N,N,45,,DUA01,ROAD,,,,0,2416.69,2416.69,C,D00369,08/10/2021 15:04:09,D00369,08/10/2021 15:08:59,,2048.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,368.65,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-2435.17,,,,,M,,,,,,,,0,184.32,184.32,0,,1300257,01,,, >109355866,3E,LS,2021,112429,7851,08/10/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,6088.8,6088.8,C,D00369,08/10/2021 15:04:26,D00002,09/10/2021 09:30:21,,5160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,928.8,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303816 ),,-47884.37,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109355870,3E,LS,2021,112430,7836,08/10/2021 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,34808.11,34808.11,C,D00369,08/10/2021 15:04:59,D00369,08/10/2021 15:49:38,,29498.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5309.71,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-179240.35,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >109355894,3E,LS,2021,112431,7830,08/10/2021 00:00:00,201155,,,02,BVR,A51,SAL-03,,N,N,58,,SACKED,ROAD,,,,0,9628.8,9628.8,C,D00369,08/10/2021 15:22:19,D00369,08/10/2021 15:23:39,,8160,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1468.8,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-12464.68,,,,,M,,,,,,,,0,0,0,0,,201155,01,,, >109355898,3E,LS,2021,112432,7852,08/10/2021 00:00:00,201454,,,01,BVR,A51,SAL-03,,N,N,58,,SKYBAR,ROAD,,,,0,8814.6,8814.6,C,D00369,08/10/2021 15:22:46,D00002,09/10/2021 09:30:21,,7470,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1344.6,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201454 ),,-44748.12,,,,,M,,,,,,,,810,0,0,0,,201454,01,,, >109355902,3E,LS,2021,112433,7831,08/10/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,6195,6195,C,D00369,08/10/2021 15:23:22,D00369,08/10/2021 15:23:39,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-36093.84,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109356065,3E,LS,2021,112434,7832,08/10/2021 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,1486.8,1486.8,C,D00369,08/10/2021 15:42:37,D00369,08/10/2021 15:42:48,,1260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,226.8,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-56239.96,,,,,M,,,,,,,,0,0,0,0,,200288,01,,, >109356211,3E,LS,2021,112435,7837,08/10/2021 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,8704.97,8704.97,C,D00369,08/10/2021 16:00:19,D00369,08/10/2021 16:00:26,,7772.29,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,932.68,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201683 ),,-40638.82,,,,,M,,,,,,,,0,0,0,0,,201683,01,,, >109356212,3E,LS,2021,112436,7838,08/10/2021 00:00:00,1304241,,,1,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,392.32,392.32,C,D00002,08/10/2021 16:00:41,D00002,08/10/2021 16:01:14,,306.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,85.82,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-27504.25,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109356219,3E,LS,2021,112437,7839,08/10/2021 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,6609.37,6609.37,C,D00369,08/10/2021 16:02:00,D00369,08/10/2021 16:02:06,,5901.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,708.15,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201683 ),,-47248.21,,,,,M,,,,,,,,0,0,0,0,,201683,01,,, >109356687,3E,LS,2021,112438,,08/10/2021 00:00:00,1303112,,,05,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,202.49,202.49,Z,D00369,08/10/2021 17:24:01,D00369,08/10/2021 17:56:43,,171.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,30.89,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109356896,3E,LS,2021,112440,7842,08/10/2021 00:00:00,201702,,,01,BVR,A51,SAL-02,,N,N,10,,STAFF01,ROAD,,,,0,9000.45,9000.45,C,D00369,08/10/2021 17:52:06,D00369,08/10/2021 17:56:56,,7627.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1372.95,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-9000.07,,,,,M,,,,,,,,0,0,0,0,,201702,01,,, >109356899,3E,LS,2021,112441,7841,08/10/2021 00:00:00,1302768,,,02,BVR,A51,SAL-03,,N,N,60,,PPL26810,ROAD,,,,0,25804.8,25804.8,C,D00369,08/10/2021 17:52:28,D00369,08/10/2021 17:55:13,,20160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5644.8,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-80066.52,,,,,M,,,,,,,,0,0,0,0,,1302768,02,,, >109356903,3E,LS,2021,112442,7843,08/10/2021 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,8779.2,8779.2,C,D00369,08/10/2021 17:53:06,D00369,08/10/2021 17:56:56,,7440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1339.2,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-80224.48,,,,,M,,,,,,,,0,669.6,669.6,0,,1300286,01,,, >109356907,3E,LS,2021,112443,7844,08/10/2021 00:00:00,1301009,,,01,BVR,A51,SAL-03,,N,N,75,,ROOF TOP,ROAD,,,,0,9354.1,9354.1,C,D00369,08/10/2021 17:54:34,D00369,08/10/2021 17:56:56,,7927.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1426.9,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-58496.22,,,,,M,,,,,,,,0,0,0,0,,1301009,01,,, >109356910,3E,LS,2021,112444,7845,08/10/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,1752.3,1752.3,C,D00369,08/10/2021 17:54:45,D00369,08/10/2021 17:56:56,,1485,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,267.3,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-37846.14,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109356915,3E,LS,2021,112445,7846,08/10/2021 00:00:00,1302806,,,01,BVR,A51,SAL-02,,N,N,30,,USAEM01,ROAD,,,,0,683.08,683.08,C,D00369,08/10/2021 17:55:56,D00369,08/10/2021 17:56:56,,578.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,104.2,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-682.86,,,,,M,,,,,,,,0,0,0,0,,1302806,01,,, >109356886,3E,LS,2021,112439,7840,08/10/2021 00:00:00,1302768,,,02,BVR,A51,SAL-03,,N,N,60,,PPL26810,ROAD,,,,0,27648,27648,C,D00002,08/10/2021 17:46:38,D00002,08/10/2021 17:46:59,,21600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6048,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-54261.72,,,,,M,,,,,,,,0,0,0,0,,1302768,02,,, >109356918,3E,LS,2021,112446,7847,08/10/2021 00:00:00,3E00574,,,01,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/10/2021 17:56:15,D00369,08/10/2021 17:56:56,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-974.8,,,,,M,,,,,,,,0,0,0,0,,3E00574,01,,, >109356921,3E,LS,2021,112447,7848,08/10/2021 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/10/2021 17:56:30,D00369,08/10/2021 17:56:56,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-968.47,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >109348106,3E,LS,2021,112387,7786,08/10/2021 00:00:00,1304252,,,8,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,08/10/2021 09:14:51,D00369,08/10/2021 09:23:06,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-72025.2,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109348109,3E,LS,2021,112388,7800,08/10/2021 00:00:00,1304252,,,6,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,10124.4,10124.4,C,D00369,08/10/2021 09:17:26,D00002,08/10/2021 10:22:08,,8580,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1544.4,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,149.60/- FOR CUSTOMER CODE ( 1304252 )",,-82149.6,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109348112,3E,LS,2021,112389,7799,08/10/2021 00:00:00,200242,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,3037.32,3037.32,C,D00369,08/10/2021 09:18:08,D00002,08/10/2021 10:21:27,,2574,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,463.32,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,675.88/- FOR CUSTOMER CODE ( 200242 )",,-5675.88,,,,,M,,,,,,,,0,0,0,0,,200242,01,,, >109348115,3E,LS,2021,112390,7787,08/10/2021 00:00:00,1303815,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,7048.61,7048.61,C,D00369,08/10/2021 09:18:55,D00369,08/10/2021 09:23:06,,5973.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.21,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-7040.67,,,,,M,,,,,,,,0,0,0,0,,1303815,01,,, >109348118,3E,LS,2021,112391,7788,08/10/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,1949.97,1949.97,C,D00369,08/10/2021 09:19:24,D00369,08/10/2021 09:23:06,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-619.15,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109348121,3E,LS,2021,112392,7789,08/10/2021 00:00:00,200878,,,01,BVR,A51,SAL-02,,N,N,7,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,08/10/2021 09:21:03,D00369,08/10/2021 09:23:06,,762.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,137.28,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-899.06,,,,,M,,,,,,,,0,0,0,0,,200878,01,,, >109348124,3E,LS,2021,112393,7791,08/10/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,13806,13806,C,D00369,08/10/2021 09:21:52,D00002,08/10/2021 09:30:14,,11700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2106,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-624091.82,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109348488,3E,LS,2021,112396,7796,08/10/2021 00:00:00,1303890,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/10/2021 10:13:54,D00369,08/10/2021 10:14:03,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-974.12,,,,,M,,,,,,,,0,0,0,0,,1303890,01,,, >109348580,3E,LS,2021,112397,7801,08/10/2021 00:00:00,201745,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,2513.4,2513.4,C,D00369,08/10/2021 10:24:03,D00369,08/10/2021 10:24:14,,2130,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,383.4,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-2513.4,,,,,M,,,,,,,,0,0,0,0,,201745,01,,, >109348680,3E,LS,2021,112398,7802,08/10/2021 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,15692.8,15692.8,C,D00369,08/10/2021 10:45:15,D00369,08/10/2021 10:46:22,,12260,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3432.8,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-25640.73,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109348686,3E,LS,2021,112399,7803,08/10/2021 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,16647.17,16647.17,C,D00369,08/10/2021 10:46:02,D00369,08/10/2021 10:46:24,,13005.6,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3641.57,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-14455.36,,,,,M,,,,,,,,0,0,0,0,,201082,01,,, >109355400,3E,LS,2021,112418,7820,08/10/2021 00:00:00,201704,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,12710.3,12710.3,C,D00369,08/10/2021 13:03:01,D00369,08/10/2021 13:11:11,,11348.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1361.8,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,207.17,,,,,M,,,,,,,,0,0,0,0,,201704,01,,, >109355409,3E,LS,2021,112419,7828,08/10/2021 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,62280.57,62280.57,C,D00369,08/10/2021 13:05:21,D00369,08/10/2021 15:09:13,,55607.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6672.92,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,13966.07,,,,,M,,,,,,,,0,3336.46,3336.46,0,,201739,01,,, >109355419,3E,LS,2021,112420,7829,08/10/2021 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,10792.87,10792.87,C,D00369,08/10/2021 13:07:17,D00369,08/10/2021 15:09:13,,9636.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1156.39,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,3173.2,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109355434,3E,LS,2021,112421,7834,08/10/2021 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,7935.95,7935.95,C,D00369,08/10/2021 13:08:33,D00369,08/10/2021 15:49:38,,7085.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,850.3,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,513.22/- FOR CUSTOMER CODE ( 201683 )",,-6513.22,,,,,M,,,,,,,,0,0,0,0,,201683,01,,, >109355441,3E,LS,2021,112422,7835,08/10/2021 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,25420.63,25420.63,C,D00369,08/10/2021 13:09:49,D00369,08/10/2021 15:49:38,,22697,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2723.63,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 31,933.85/- FOR CUSTOMER CODE ( 201683 )",,-31933.85,,,,,M,,,,,,,,0,0,0,0,,201683,01,,, >109355452,3E,LS,2021,112423,7821,08/10/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,5487,5487,C,D00369,08/10/2021 13:10:20,D00369,08/10/2021 13:11:11,,4650,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,837,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-50137.27,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109355846,3E,LS,2021,112424,7823,08/10/2021 00:00:00,201223,,,01,BVR,A51,SAL-03,,N,N,58,,HILL,ROAD,,,,0,31081.2,31081.2,C,D00369,08/10/2021 15:02:12,D00369,08/10/2021 15:08:59,,26340,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4741.2,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-90340.8,,,,,M,,,,,,,,0,777.6,777.6,0,,201223,01,,, >109355850,3E,LS,2021,112425,7824,08/10/2021 00:00:00,201746,,,01,BVR,A51,SAL-03,,N,N,50,,FRIEND,ROAD,,,,0,6456.96,6456.96,C,D00369,08/10/2021 15:02:55,D00369,08/10/2021 15:08:59,,5472,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,984.96,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-10195.2,,,,,M,,,,,,,,0,0,0,0,,201746,01,,, >109348084,3E,LS,2021,112381,7790,08/10/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,71526.41,71526.41,C,D00369,08/10/2021 09:06:27,D00002,08/10/2021 09:29:50,,60615.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10910.81,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-898213.62,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109348087,3E,LS,2021,112382,7864,08/10/2021 00:00:00,1304236,,,1,BVR,A51,SAL-03,,N,N,58,,VINNYS,ROAD,,,,0,6619.8,6619.8,C,D00369,08/10/2021 09:09:47,D00002,09/10/2021 09:55:34,,5610,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1009.8,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304236 ),,-59076.24,,,,,M,,,,,,,,0,0,0,0,,1304236,1,,, >109348091,3E,LS,2021,112383,7782,08/10/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,08/10/2021 09:10:53,D00369,08/10/2021 09:23:06,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,08/10/2021 00:00:00,,Y,,,,,,,,-51641.33,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109358633,3E,LS,2021,112483,7894,09/10/2021 00:00:00,1303112,,,27,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,09/10/2021 13:51:00,D00369,09/10/2021 14:02:30,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 77,635.22/- FOR CUSTOMER CODE ( 1303112 )",,-677635.22,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109358636,3E,LS,2021,112484,7901,09/10/2021 00:00:00,1303572,,,04,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,5062.2,5062.2,C,D00369,09/10/2021 13:51:32,D00369,09/10/2021 14:15:36,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303572 ),,-88840.74,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109358639,3E,LS,2021,112485,7910,09/10/2021 00:00:00,200069,,,01,BVR,A51,SAL-02,,N,N,45,,SRG,ROAD,,,,0,6074.64,6074.64,C,D00369,09/10/2021 13:51:54,D00369,09/10/2021 16:22:53,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200069 ),,-20251.41,,,,,M,,,,,,,,0,0,0,0,,200069,01,,, >109358642,3E,LS,2021,112486,7895,09/10/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,27612,27612,C,D00369,09/10/2021 13:52:16,D00369,09/10/2021 14:02:54,,23400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4212,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-665509.82,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109358645,3E,LS,2021,112487,7887,09/10/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,20808.96,20808.96,C,D00369,09/10/2021 13:52:51,D00369,09/10/2021 14:01:19,,16257,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4551.96,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,23470.15,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >109358663,3E,LS,2021,112489,7896,09/10/2021 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,09/10/2021 13:54:37,D00369,09/10/2021 14:02:55,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 83,709.86/- FOR CUSTOMER CODE ( 1303112 )",,-683709.86,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109357431,3E,LS,2021,112463,7869,09/10/2021 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,2304,2304,C,D00369,09/10/2021 10:07:47,D00002,09/10/2021 10:24:32,,1800,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,504,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-181544.35,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >109357118,3E,LS,2021,112453,7858,09/10/2021 00:00:00,201710,,,01,BVR,A51,SAL-03,,N,N,58,,STATION,ROAD,,,,0,2194.8,2194.8,C,D00002,09/10/2021 09:25:13,D00002,09/10/2021 09:30:43,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,-10938.6,,,,,M,,,,,,,,0,0,0,0,,201710,01,,, >109357121,3E,LS,2021,112454,7859,09/10/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,105739.8,105739.8,C,D00002,09/10/2021 09:26:05,D00002,09/10/2021 09:30:43,,89610,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,16129.8,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4570418.87,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109357135,3E,LS,2021,112455,7860,09/10/2021 00:00:00,1302221,,,02,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,09/10/2021 09:26:33,D00002,09/10/2021 09:31:13,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,-1299.49,,,,,M,,,,,,,,0,0,0,0,,1302221,02,,, >109357138,3E,LS,2021,112456,7865,09/10/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,13806,13806,C,D00002,09/10/2021 09:26:59,D00002,09/10/2021 09:55:41,,11700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2106,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-637897.82,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109357152,3E,LS,2021,112457,7861,09/10/2021 00:00:00,201045,,,01,BVR,A51,SAL-03,,N,N,30,,ASIANA,ROAD,,,,0,2880,2880,C,D00002,09/10/2021 09:27:45,D00002,09/10/2021 09:31:13,,2250,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,630,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,-14930.32,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >109357163,3E,LS,2021,112458,7863,09/10/2021 00:00:00,201045,,,01,BVR,A51,SAL-03,,N,N,30,,ASIANA,ROAD,,,,0,8885.4,8885.4,C,D00002,09/10/2021 09:28:04,D00002,09/10/2021 09:55:31,,7530,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1355.4,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,085.72/- FOR CUSTOMER CODE ( 201045 )",,-24085.72,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >109357102,3E,LS,2021,112448,7853,09/10/2021 00:00:00,200980,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,09/10/2021 09:22:57,D00002,09/10/2021 09:30:29,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200980 ),,-974.88,,,,,M,,,,,,,,0,0,0,0,,200980,01,,, >109357105,3E,LS,2021,112449,7854,09/10/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,4159.97,4159.97,C,D00002,09/10/2021 09:23:18,D00002,09/10/2021 09:30:38,,3525.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,634.57,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-65970.68,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109357109,3E,LS,2021,112450,7855,09/10/2021 00:00:00,200525,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00002,09/10/2021 09:23:56,D00002,09/10/2021 09:30:39,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200525 ),,-1924.49,,,,,M,,,,,,,,0,0,0,0,,200525,01,,, >109357112,3E,LS,2021,112451,7856,09/10/2021 00:00:00,201331,,,02,BVR,A51,SAL-03,,N,N,58,,DEPOT,ROAD,,,,0,1486.8,1486.8,C,D00002,09/10/2021 09:24:25,D00002,09/10/2021 09:30:42,,1260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,226.8,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,-1734.36,,,,,M,,,,,,,,0,0,0,0,,201331,02,,, >109357115,3E,LS,2021,112452,7857,09/10/2021 00:00:00,1303907,,,01,BVR,A51,SAL-03,,N,N,55,,FLYING,ROAD,,,,0,10620,10620,C,D00002,09/10/2021 09:24:51,D00002,09/10/2021 09:30:42,,9000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1620,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303907 ),,-41932.96,,,,,M,,,,,,,,0,0,0,0,,1303907,01,,, >109357167,3E,LS,2021,112459,7862,09/10/2021 00:00:00,200259,,,01,BVR,A51,SAL-03,,N,N,60,,APOLLO01,ROAD,,,,0,17623.54,17623.54,C,D00002,09/10/2021 09:28:47,D00002,09/10/2021 09:31:13,,14935.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2688.34,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,-32073.72,,,,,M,,,,,,,,2688.34,0,0,0,,200259,01,,, >109357170,3E,LS,2021,112460,7866,09/10/2021 00:00:00,3E00353,,,01,BVR,A51,SAL-03,,N,N,55,,BIKER,ROAD,,,,0,2973.6,2973.6,C,D00002,09/10/2021 09:29:27,D00002,09/10/2021 09:55:52,,2520,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,453.6,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00353 ),,-25903.31,,,,,M,,,,,,,,0,0,0,0,,3E00353,01,,, >109357372,3E,LS,2021,112461,7868,09/10/2021 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,3097.5,3097.5,C,D00002,09/10/2021 10:01:14,D00002,09/10/2021 10:23:58,,2625,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,472.5,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,-83321.98,,,,,M,,,,,,,,0,236.25,236.25,0,,1300286,01,,, >109357374,3E,LS,2021,112462,7867,09/10/2021 00:00:00,3E00353,,,01,BVR,A51,SAL-03,,N,N,55,,BIKER,ROAD,,,,0,752.64,752.64,C,D00002,09/10/2021 10:02:11,D00002,09/10/2021 10:02:26,,588,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,164.64,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00353 ),,-26655.95,,,,,M,,,,,,,,0,0,0,0,,3E00353,01,,, >109358613,3E,LS,2021,112477,7883,09/10/2021 00:00:00,201593,,,01,BVR,A51,SAL-14,,N,N,,,RETAIL,ROAD,,,,0,13234.48,13234.48,C,D00002,09/10/2021 13:46:41,D00002,09/10/2021 13:47:00,,10420.82,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2917.83,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,799.38/- FOR CUSTOMER CODE ( 201593 )",,-29799.38,,,,,M,,,,,,,,0,-121.54,-121.54,-104.17,,201593,01,,, >109358586,3E,LS,2021,112476,7882,09/10/2021 00:00:00,201593,,,01,BVR,A51,SAL-14,,N,N,,,RETAIL,ROAD,,,,0,16139.61,16139.61,C,D00002,09/10/2021 13:38:29,D00002,09/10/2021 13:38:46,,12708.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3558.33,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,912.86/- FOR CUSTOMER CODE ( 201593 )",,-14912.86,,,,,M,,,,,,,,0,-148.22,-148.22,-127.04,,201593,01,,, >109360241,3E,LS,2021,112504,7909,09/10/2021 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,,,RETAIL,ROAD,,,,0,4880,4880,C,D00369,09/10/2021 16:22:05,D00369,09/10/2021 16:22:11,,3812.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1067.5,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201593 ),,-25639.23,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >109360983,3E,LS,2021,112505,7949,09/10/2021 00:00:00,201416,,,01,BVR,A51,SAL-03,,N,N,58,,KRI,ROAD,,,,0,2902.8,2902.8,C,D00369,09/10/2021 17:41:16,D00369,11/10/2021 10:36:43,,2460,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,442.8,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,-8762.36,,,,,M,,,,,,,,270,0,0,0,,201416,01,,, >109360987,3E,LS,2021,112506,7914,09/10/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,17942.18,17942.18,C,D00369,09/10/2021 17:42:03,D00369,09/10/2021 17:50:08,,15205.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2736.94,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,-17904.66,,,,,M,,,,,,,,0,-111.02,-111.02,0,,1303967,01,,, >109360991,3E,LS,2021,112507,7915,09/10/2021 00:00:00,200229,,,01,BVR,A51,SAL-03,,N,N,55,,LITTLE,ROAD,,,,0,6513.6,6513.6,C,D00369,09/10/2021 17:42:57,D00369,09/10/2021 17:50:08,,5520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,993.6,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,-27799.74,,,,,M,,,,,,,,0,0,0,0,,200229,01,,, >109360994,3E,LS,2021,112508,7911,09/10/2021 00:00:00,200941,,,01,BVR,A51,SAL-03,,N,N,58,,STARHTL,ROAD,,,,0,2265.6,2265.6,C,D00369,09/10/2021 17:43:20,D00369,09/10/2021 17:49:53,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,-2265.38,,,,,M,,,,,,,,0,0,0,0,,200941,01,,, >109360997,3E,LS,2021,112509,8005,09/10/2021 00:00:00,201645,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,14716.39,14716.39,C,D00369,09/10/2021 17:43:54,D00369,12/10/2021 10:54:15,,12471.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2244.87,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,6484.79,,,,,M,,,,,,,,0,-97.36,-97.36,0,,201645,01,,, >109361001,3E,LS,2021,112510,7953,09/10/2021 00:00:00,1304239,,,1,BVR,A51,SAL-02,,N,N,55,,INTER,ROAD,,,,0,4672.8,4672.8,C,D00369,09/10/2021 17:44:17,D00369,11/10/2021 11:22:32,,3960,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,712.8,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304239 ),,-13709.52,,,,,M,,,,,,,,0,0,0,0,,1304239,1,,, >109361004,3E,LS,2021,112511,7916,09/10/2021 00:00:00,1300563,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2735.95,2735.95,C,D00369,09/10/2021 17:45:30,D00369,09/10/2021 17:50:29,,2005.67,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,561.6,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300563 ),,-517875.53,,,,,M,,,,,,,,393.6,0,0,168.68,,1300563,01,,, >109361035,3E,LS,2021,112512,7912,09/10/2021 00:00:00,201467,,,01,BVR,A51,SAL-03,,N,N,58,,FIDDLE,ROAD,,,,0,2478,2478,C,D00369,09/10/2021 17:47:09,D00369,09/10/2021 17:49:53,,2100,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,378,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,-2476,,,,,M,,,,,,,,0,0,0,0,,201467,01,,, >109361038,3E,LS,2021,112513,7959,09/10/2021 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,11618.28,11618.28,C,D00369,09/10/2021 17:47:21,D00369,11/10/2021 11:33:19,,9846,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1772.28,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,616.64/- FOR CUSTOMER CODE ( 201564 )",,-81616.64,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109361044,3E,LS,2021,112514,7913,09/10/2021 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,22719.17,22719.17,C,D00369,09/10/2021 17:48:01,D00369,09/10/2021 17:49:53,,19253.53,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3465.64,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,-22676.16,,,,,M,,,,,,,,-185.03,0,0,0,,201724,01,,, >109361054,3E,LS,2021,112515,7917,09/10/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,14761.8,14761.8,C,D00369,09/10/2021 17:48:36,D00369,09/10/2021 17:50:30,,12510,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2251.8,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-680271.62,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109361062,3E,LS,2021,112516,7918,09/10/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,38527.09,38527.09,C,D00369,09/10/2021 17:49:10,D00369,09/10/2021 17:52:08,,32457.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6069.9,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-108619.9,,,,,M,,,,,,,,0,-267.62,-267.62,0,,201435,01,,, >109361139,3E,LS,2021,112517,7919,09/10/2021 00:00:00,201283,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,3333.26,3333.26,C,D00369,09/10/2021 17:52:00,D00369,09/10/2021 17:52:09,,2824.8,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,508.46,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,-3224.76,,,,,M,,,,,,,,0,0,0,0,,201283,01,,, >109358666,3E,LS,2021,112490,7888,09/10/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,26691.67,26691.67,C,D00369,09/10/2021 13:55:31,D00369,09/10/2021 17:51:29,,23831.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2859.82,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,-26650.8,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109358672,3E,LS,2021,112491,7902,09/10/2021 00:00:00,201525,,,02,BVR,A51,SAL-03,,N,N,58,,AAGLOBE,ROAD,,,,0,3999.75,3999.75,C,D00369,09/10/2021 13:56:23,D00369,11/10/2021 11:27:47,,3571.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,428.55,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201525 ),,-27998.45,,,,,M,,,,,,,,0,-128.56,-128.56,0,,201525,01,,, >109358676,3E,LS,2021,112492,7903,09/10/2021 00:00:00,201692,,,02,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,16128.96,16128.96,C,D00369,09/10/2021 13:56:51,D00369,09/10/2021 14:18:05,,13668.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2460.35,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,046.43/- FOR CUSTOMER CODE ( 201692 )",,-16046.43,,,,,M,,,,,,,,0,-68.3,-68.3,0,,201692,01,,, >109358679,3E,LS,2021,112493,7889,09/10/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,47547.97,47547.97,C,D00369,09/10/2021 13:57:27,D00369,09/10/2021 14:01:19,,39566.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7981.36,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,-47453.92,,,,,M,,,,,,,,0,-241.42,-241.42,0,,201464,01,,, >109358687,3E,LS,2021,112494,7890,09/10/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,37477,37477,C,D00369,09/10/2021 13:58:26,D00369,09/10/2021 14:01:19,,31760.17,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,5716.83,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,-25526.84,,,,,M,,,,,,,,-350.2,0,0,0,,200886,02,,, >109358691,3E,LS,2021,112495,7891,09/10/2021 00:00:00,201574,,,01,BVR,A51,SAL-17,,N,N,4,,RETAIL,ROAD,,,,0,41324.01,41324.01,C,D00369,09/10/2021 13:58:59,D00369,09/10/2021 14:01:19,,35020.35,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,6303.66,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,-29931.82,,,,,M,,,,,,,,-700.41,0,0,0,,201574,01,,, >109358694,3E,LS,2021,112496,7904,09/10/2021 00:00:00,3E00172,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,29132.54,29132.54,C,D00369,09/10/2021 13:59:37,D00369,09/10/2021 14:18:05,,22759.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6372.74,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00172 ),,-30707.47,,,,,M,,,,,,,,0,0,0,0,,3E00172,01,,, >109358699,3E,LS,2021,112497,7905,09/10/2021 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,,,RETAIL,ROAD,,,,0,7396.83,7396.83,C,D00369,09/10/2021 14:00:10,D00369,09/10/2021 14:18:05,,6268.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1128.33,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201593 ),,-20759.23,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >109358702,3E,LS,2021,112498,7897,09/10/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,3479.11,3479.11,C,D00369,09/10/2021 14:03:29,D00369,09/10/2021 14:05:13,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,-53528.14,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109358705,3E,LS,2021,112499,7898,09/10/2021 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,4147.11,4147.11,C,D00369,09/10/2021 14:03:42,D00369,09/10/2021 14:05:13,,3514.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,632.61,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,7743.8,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109358708,3E,LS,2021,112500,7899,09/10/2021 00:00:00,201723,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,6887.33,6887.33,C,D00369,09/10/2021 14:04:19,D00369,09/10/2021 14:05:14,,5836.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1050.61,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,2966.12,,,,,M,,,,,,,,0,-58.37,-58.37,0,,201723,01,,, >109358711,3E,LS,2021,112501,7900,09/10/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,32092.39,32092.39,C,D00369,09/10/2021 14:04:33,D00369,09/10/2021 14:05:14,,26210.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5882.2,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,-30303.53,,,,,M,,,,,,,,0,984.14,984.14,0,,201135,01,,, >109358656,3E,LS,2021,112488,7906,09/10/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,32246.49,32246.49,C,D00369,09/10/2021 13:53:47,D00369,09/10/2021 14:18:11,,26776.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5470.04,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,234.37/- FOR CUSTOMER CODE ( 201215 )",,-32234.37,,,,,M,,,,,,,,0,-148.03,-148.03,0,,201215,01,,, >109359027,3E,LS,2021,112502,7907,09/10/2021 00:00:00,1300563,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,254.88,254.88,C,D00369,09/10/2021 14:27:51,D00369,09/10/2021 14:27:56,,216,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,38.88,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300563 ),,-515139.58,,,,,M,,,,,,,,0,0,0,0,,1300563,01,,, >109359346,3E,LS,2021,112503,7908,09/10/2021 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,287.97,287.97,C,D00369,09/10/2021 14:46:12,D00369,09/10/2021 14:46:18,,257.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,30.85,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,-292.81,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >109357434,3E,LS,2021,112464,7870,09/10/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,691.2,691.2,C,D00369,09/10/2021 10:08:09,D00002,09/10/2021 10:24:33,,540,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,151.2,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303816 ),,-48575.57,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109357623,3E,LS,2021,112465,7877,09/10/2021 00:00:00,1302275,,,01,BVR,A51,SAL-02,,N,N,45,,ROSH22/7,ROAD,,,,0,3609.6,3609.6,C,D00369,09/10/2021 11:30:54,D00369,09/10/2021 12:07:11,,2820,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,789.6,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302275 ),,-16249.1,,,,,M,,,,,,,,0,0,0,0,,1302275,01,,, >109357626,3E,LS,2021,112466,7875,09/10/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,3532.8,3532.8,C,D00369,09/10/2021 11:31:09,D00369,09/10/2021 12:07:03,,2760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.8,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-376811.08,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109357629,3E,LS,2021,112467,7871,09/10/2021 00:00:00,1302864,,,03,BVR,A51,SAL-02,,N,N,45,,FAH5311,ROAD,,,,0,36462,36462,C,D00369,09/10/2021 11:31:35,D00369,09/10/2021 11:34:20,,30900,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,5562,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,-66711.4,,,,,M,,,,,,,,0,0,0,0,,1302864,01,,, >109357632,3E,LS,2021,112468,7872,09/10/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,1681.5,1681.5,C,D00369,09/10/2021 11:31:52,D00369,09/10/2021 11:34:20,,1425,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,256.5,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,-13707.86,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109357635,3E,LS,2021,112469,7873,09/10/2021 00:00:00,1301493,,,01,BVR,A51,SAL-02,,N,N,45,,LUTYENS,ROAD,,,,0,2119.68,2119.68,C,D00369,09/10/2021 11:32:07,D00369,09/10/2021 11:34:20,,1656,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.68,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,-3976.24,,,,,M,,,,,,,,0,0,0,0,,1301493,01,,, >109357638,3E,LS,2021,112470,7874,09/10/2021 00:00:00,1300361,,,01,BVR,A51,SAL-02,,N,N,45,,ASHOKA3,ROAD,,,,0,2866.56,2866.56,C,D00369,09/10/2021 11:32:42,D00369,09/10/2021 11:34:20,,2136,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,598.08,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,23645.82,,,,,M,,,,,,,,0,154.56,154.56,132.48,,1300361,01,,, >109357691,3E,LS,2021,112471,7876,09/10/2021 00:00:00,3E00103,,,01,BVR,A51,SAL-02,,N,N,20,,STAFF01,ROAD,,,,0,1321.6,1321.6,C,D00369,09/10/2021 11:58:26,D00369,09/10/2021 12:07:04,,1120,,,0,,,,,DELHI,,,,,,D,O,,,,201.6,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00103 ),,-1321.82,,,,,M,,,,,,,,0,0,0,0,,3E00103,01,,, >109358217,3E,LS,2021,112472,7880,09/10/2021 00:00:00,201405,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,36401.28,36401.28,C,D00369,09/10/2021 12:45:27,D00369,09/10/2021 13:09:33,,28644.2,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,7757.08,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 60,701.71/- FOR CUSTOMER CODE ( 201405 )",,-85701.71,,,,,M,,,,,,,,0,0,0,0,,201405,01,,, >109358228,3E,LS,2021,112473,7881,09/10/2021 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,33116.47,33116.47,C,D00369,09/10/2021 12:46:16,D00369,09/10/2021 13:09:33,,25986.84,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,7129.63,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-60228.4,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109358238,3E,LS,2021,112474,7878,09/10/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1800.09,1800.09,C,D00369,09/10/2021 12:46:47,D00369,09/10/2021 12:47:48,,1525.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,274.59,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,-9805.67,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >109358241,3E,LS,2021,112475,7879,09/10/2021 00:00:00,1300563,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,7690.13,7690.13,C,D00369,09/10/2021 12:47:05,D00369,09/10/2021 12:48:03,,6386.3,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1303.83,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300563 ),,-514699.56,,,,,M,,,,,,,,0,0,0,0,,1300563,01,,, >109358617,3E,LS,2021,112478,7884,09/10/2021 00:00:00,200573,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,09/10/2021 13:48:23,D00369,09/10/2021 14:01:19,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,-649.63,,,,,M,,,,,,,,0,0,0,0,,200573,01,,, >109358620,3E,LS,2021,112479,7892,09/10/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,599.96,599.96,C,D00369,09/10/2021 13:48:36,D00369,09/10/2021 14:02:22,,508.44,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,91.52,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-7143.62,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >109358623,3E,LS,2021,112480,7885,09/10/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,09/10/2021 13:49:51,D00369,09/10/2021 14:01:19,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,-51712.88,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109358626,3E,LS,2021,112481,7886,09/10/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,5310,5310,C,D00369,09/10/2021 13:50:07,D00369,09/10/2021 14:01:19,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,,,-5314,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109358630,3E,LS,2021,112482,7893,09/10/2021 00:00:00,200120,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,5286.46,5286.46,C,D00369,09/10/2021 13:50:35,D00369,09/10/2021 14:02:29,,4480.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,806.41,GST,,Y,09/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 290.42/- FOR CUSTOMER CODE ( 200120 ),,-5290.42,,,,,M,,,,,,,,0,0,0,0,,200120,01,,, >109362065,3E,LS,2021,112550,7948,11/10/2021 00:00:00,1303531,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,2709.7,2709.7,C,D00369,11/10/2021 10:24:00,D00369,11/10/2021 10:32:02,,2296.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,413.34,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303531 ),,-3677.6,,,,,M,,,,,,,,0,0,0,0,,1303531,01,,, >109363442,3E,LS,2021,112579,7981,11/10/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,67968,67968,C,D00369,11/10/2021 15:01:49,D00369,12/10/2021 13:39:58,,57600,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10368,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-323876.62,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109363710,3E,LS,2021,112580,7983,11/10/2021 00:00:00,1300349,,,01,BVR,A51,SAL-02,,N,N,45,,JAYVCS,ROAD,,,,0,10368,10368,C,D00369,11/10/2021 15:28:43,D00369,11/10/2021 15:28:50,,8100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2268,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300349 ),,-155441.85,,,,,M,,,,,,,,0,0,0,0,,1300349,01,,, >109361479,3E,LS,2021,112547,7939,11/10/2021 00:00:00,201729,,,01,BVR,A51,SAL-03,,N,N,58,,WHITE,ROAD,,,,0,2336.4,2336.4,C,D00002,11/10/2021 09:44:04,D00002,11/10/2021 09:46:15,,1980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.4,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-38373.6,,,,,M,,,,,,,,0,0,0,0,,201729,01,,, >109361484,3E,LS,2021,112548,7940,11/10/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,11/10/2021 09:44:30,D00002,11/10/2021 09:46:15,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-974.74,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109361403,3E,LS,2021,112525,7945,11/10/2021 00:00:00,201438,,,02,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,17621.53,17621.53,C,D00002,11/10/2021 09:26:21,D00002,11/10/2021 09:47:03,,14933.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2688.03,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201438 ),,-17624.95,,,,,M,,,,,,,,0,0,0,0,,201438,01,,, >109363393,3E,LS,2021,112572,7975,11/10/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,71166.59,71166.59,C,D00369,11/10/2021 14:56:44,D00369,11/10/2021 15:09:00,,50833.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14233.31,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,99014.34,,,,,M,,,,,,,,0,7116.66,7116.66,6100,,201643,01,,, >109363398,3E,LS,2021,112573,7976,11/10/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,53330.69,53330.69,C,D00369,11/10/2021 14:57:54,D00369,11/10/2021 15:09:00,,46345.87,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6984.82,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-75659.98,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109363412,3E,LS,2021,112574,7977,11/10/2021 00:00:00,201667,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,41944.05,41944.05,C,D00369,11/10/2021 14:59:43,D00369,11/10/2021 15:09:00,,37450.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4494,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,1720.82,,,,,M,,,,,,,,0,0,0,0,,201667,01,,, >109363424,3E,LS,2021,112575,8007,11/10/2021 00:00:00,1300274,,,2,BVR,A51,SAL-02,,N,N,45,,HALDI,ROAD,,,,0,3695.76,3695.76,C,D00369,11/10/2021 15:00:05,D00002,12/10/2021 10:57:15,,3132,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,563.76,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300274 ),,-77728.29,,,,,M,,,,,,,,0,0,0,0,,1300274,01,,, >109363427,3E,LS,2021,112576,7978,11/10/2021 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,17070.08,17070.08,C,D00369,11/10/2021 15:00:24,D00369,11/10/2021 15:09:00,,13336,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3734.08,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-17062.71,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >109363436,3E,LS,2021,112577,7979,11/10/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,17070.08,17070.08,C,D00369,11/10/2021 15:01:07,D00369,11/10/2021 15:09:00,,13336,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3734.08,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-30777.94,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109363439,3E,LS,2021,112578,7980,11/10/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,16992,16992,C,D00369,11/10/2021 15:01:31,D00369,11/10/2021 15:09:00,,14400,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,2592,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-255908.62,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109361457,3E,LS,2021,112540,7934,11/10/2021 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,11/10/2021 09:39:57,D00002,11/10/2021 09:46:15,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-974.57,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >109361460,3E,LS,2021,112541,7935,11/10/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00002,11/10/2021 09:40:29,D00002,11/10/2021 09:46:15,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-33982.44,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109361463,3E,LS,2021,112542,7936,11/10/2021 00:00:00,1300253,,,01,BVR,A51,SAL-03,,N,N,60,,DAWAT1,ROAD,,,,0,1416,1416,C,D00002,11/10/2021 09:41:06,D00002,11/10/2021 09:46:15,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-1611.97,,,,,M,,,,,,,,0,0,0,0,,1300253,01,,, >109361466,3E,LS,2021,112543,7937,11/10/2021 00:00:00,200229,,,01,BVR,A51,SAL-03,,N,N,55,,LITTLE,ROAD,,,,0,6513.6,6513.6,C,D00002,11/10/2021 09:41:44,D00002,11/10/2021 09:46:15,,5520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,993.6,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-34313.34,,,,,M,,,,,,,,0,0,0,0,,200229,01,,, >109361469,3E,LS,2021,112544,7950,11/10/2021 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,6924.24,6924.24,C,D00002,11/10/2021 09:42:12,D00002,11/10/2021 10:51:09,,5868,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1056.24,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303196 ),,-49323.62,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >109361473,3E,LS,2021,112545,7946,11/10/2021 00:00:00,201513,,,01,BVR,A51,SAL-03,,N,N,58,,KLAP,ROAD,,,,0,2478,2478,C,D00002,11/10/2021 09:42:51,D00002,11/10/2021 09:47:24,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,431.08/- FOR CUSTOMER CODE ( 201513 )",,-7431.08,,,,,M,,,,,,,,0,189,189,0,,201513,01,,, >109361476,3E,LS,2021,112546,7938,11/10/2021 00:00:00,3E00407,,,01,BVR,A51,SAL-03,,N,N,55,,BOY,ROAD,,,,0,2478,2478,C,D00002,11/10/2021 09:43:42,D00002,11/10/2021 09:46:15,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-9911.72,,,,,M,,,,,,,,0,0,0,0,,3E00407,01,,, >109363328,3E,LS,2021,112561,7965,11/10/2021 00:00:00,1301041,,,01,BVR,A51,SAL-03,,N,N,60,,JPS,ROAD,,,,-9600,25488,25488,C,D00369,11/10/2021 14:47:37,D00369,11/10/2021 15:09:00,,21600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3888,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-20898.23,,,,,M,,,,,,,,0,0,0,0,,1301041,01,,, >109363331,3E,LS,2021,112562,7966,11/10/2021 00:00:00,1303414,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,8810.77,8810.77,C,D00369,11/10/2021 14:47:57,D00369,11/10/2021 15:09:00,,7466.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1344.02,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-8809.13,,,,,M,,,,,,,,0,0,0,0,,1303414,01,,, >109363334,3E,LS,2021,112563,7967,11/10/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,29526.26,29526.26,C,D00369,11/10/2021 14:48:34,D00369,11/10/2021 15:09:00,,25022.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4504.01,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-32546.58,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109363340,3E,LS,2021,112564,7968,11/10/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,101682.57,101682.57,C,D00369,11/10/2021 14:50:25,D00369,11/10/2021 15:09:00,,90788,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10894.57,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,3461.09,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109363355,3E,LS,2021,112565,7969,11/10/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,1587.19,1587.19,C,D00369,11/10/2021 14:50:45,D00369,11/10/2021 15:09:00,,1417.13,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,170.06,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,1873.9,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109363358,3E,LS,2021,112566,8055,11/10/2021 00:00:00,201241,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,25591.72,25591.72,C,D00369,11/10/2021 14:51:25,D00369,13/10/2021 11:58:55,,20999.05,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,4592.67,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,097.71/- FOR CUSTOMER CODE ( 201241 )",,-20097.71,,,,,M,,,,,,,,-175.35,0,0,0,,201241,01,,, >109363366,3E,LS,2021,112567,7970,11/10/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,75826.8,75826.8,C,D00369,11/10/2021 14:52:23,D00369,11/10/2021 15:09:00,,64260,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,11566.8,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-240187.94,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109363370,3E,LS,2021,112568,7971,11/10/2021 00:00:00,3E00525,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,11/10/2021 14:52:56,D00369,11/10/2021 15:09:00,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-649.84,,,,,M,,,,,,,,0,49.57,49.57,0,,3E00525,01,,, >109363373,3E,LS,2021,112569,7972,11/10/2021 00:00:00,201039,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,11/10/2021 14:53:20,D00369,11/10/2021 15:09:00,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-974.3,,,,,M,,,,,,,,0,0,0,0,,201039,01,,, >109363376,3E,LS,2021,112570,7973,11/10/2021 00:00:00,200604,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1814.99,1814.99,C,D00369,11/10/2021 14:53:36,D00369,11/10/2021 15:09:00,,1426.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,316.73,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-1781.73,,,,,M,,,,,,,,0,84,84,72,,200604,02,,, >109363380,3E,LS,2021,112571,7974,11/10/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,72112.99,72112.99,C,D00369,11/10/2021 14:55:14,D00369,11/10/2021 15:09:00,,58318.39,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10881.85,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-71811.65,,,,,M,,,,,,,,0,5440.93,5440.93,2912.75,,200944,01,,, >109361380,3E,LS,2021,112518,7941,11/10/2021 00:00:00,1303112,,,36,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00002,11/10/2021 09:21:05,D00002,11/10/2021 09:46:32,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 93,834.26/- FOR CUSTOMER CODE ( 1303112 )",,-693834.26,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109361383,3E,LS,2021,112519,7942,11/10/2021 00:00:00,1303112,,,35,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00002,11/10/2021 09:21:39,D00002,11/10/2021 09:46:33,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 95,859.14/- FOR CUSTOMER CODE ( 1303112 )",,-695859.14,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109361386,3E,LS,2021,112520,7920,11/10/2021 00:00:00,200404,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,5538.22,5538.22,C,D00002,11/10/2021 09:23:02,D00002,11/10/2021 09:44:58,,4693.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,844.82,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-5533.98,,,,,M,,,,,,,,0,0,0,0,,200404,01,,, >109361390,3E,LS,2021,112521,7943,11/10/2021 00:00:00,200404,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00002,11/10/2021 09:23:36,D00002,11/10/2021 09:46:41,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,058.29/- FOR CUSTOMER CODE ( 200404 )",,-9058.29,,,,,M,,,,,,,,0,0,0,0,,200404,01,,, >109361393,3E,LS,2021,112522,7944,11/10/2021 00:00:00,201415,,,01,BVR,A51,SAL-02,,N,N,3,,STAFF01,ROAD,,,,0,14400.72,14400.72,C,D00002,11/10/2021 09:24:14,D00002,11/10/2021 09:46:51,,12204,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2196.72,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,402.37/- FOR CUSTOMER CODE ( 201415 )",,-14402.37,,,,,M,,,,,,,,0,0,0,0,,201415,01,,, >109361397,3E,LS,2021,112523,7921,11/10/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00002,11/10/2021 09:24:52,D00002,11/10/2021 09:46:15,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-56271.65,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109361400,3E,LS,2021,112524,7954,11/10/2021 00:00:00,201189,,,02,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00002,11/10/2021 09:25:33,D00369,11/10/2021 11:22:32,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201189 ),,-121419.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109361406,3E,LS,2021,112526,7922,11/10/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4982.75,4982.75,C,D00002,11/10/2021 09:26:54,D00002,11/10/2021 09:46:15,,4222.67,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,760.08,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-61254.4,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109361410,3E,LS,2021,112527,7923,11/10/2021 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,9204,9204,C,D00002,11/10/2021 09:27:12,D00002,11/10/2021 09:46:15,,7800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1404,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-41069.26,,,,,M,,,,,,,,0,637.2,637.2,0,,1304044,01,,, >109361414,3E,LS,2021,112528,7924,11/10/2021 00:00:00,1303445,,,01,BVR,A51,SAL-02,,N,N,45,,SURYA02,ROAD,,,,0,9770.4,9770.4,C,D00002,11/10/2021 09:27:57,D00002,11/10/2021 09:46:15,,8280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1490.4,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-7487.98,,,,,M,,,,,,,,0,0,0,0,,1303445,01,,, >109361420,3E,LS,2021,112530,7956,11/10/2021 00:00:00,1304252,,,3,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00002,11/10/2021 09:30:25,D00369,11/10/2021 11:22:33,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,186.92/- FOR CUSTOMER CODE ( 1304252 )",,-85186.92,,,,,M,,,,,,,,463.32,0,0,0,,1304252,1,,, >109361423,3E,LS,2021,112531,7925,11/10/2021 00:00:00,200411,,,01,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,2024.88,2024.88,C,D00002,11/10/2021 09:31:02,D00002,11/10/2021 09:46:15,,1716,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,308.88,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-7090.94,,,,,M,,,,,,,,308.88,0,0,0,,200411,01,,, >109361426,3E,LS,2021,112532,7926,11/10/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00002,11/10/2021 09:31:33,D00002,11/10/2021 09:46:15,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-97450.15,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109361431,3E,LS,2021,112533,7927,11/10/2021 00:00:00,3E00209,,,01,BVR,A51,SAL-03,,N,N,50,,MIKKI,ROAD,,,,0,14400,14400,C,D00002,11/10/2021 09:33:16,D00002,11/10/2021 09:46:15,,11250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3150,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-14601.2,,,,,M,,,,,,,,0,0,0,0,,3E00209,01,,, >109361434,3E,LS,2021,112534,7928,11/10/2021 00:00:00,1302989,,,02,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3228.48,3228.48,C,D00002,11/10/2021 09:33:36,D00002,11/10/2021 09:46:15,,2736,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,492.48,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-31946.9,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109361438,3E,LS,2021,112535,7929,11/10/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,15930.5,15930.5,C,D00002,11/10/2021 09:34:07,D00002,11/10/2021 09:46:15,,13500.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2430.08,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-26042.68,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109361443,3E,LS,2021,112536,7930,11/10/2021 00:00:00,200094,,,01,BVR,A51,SAL-03,,N,N,58,,RADISH,ROAD,,,,0,2734.86,2734.86,C,D00002,11/10/2021 09:35:08,D00002,11/10/2021 09:46:15,,2317.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,417.18,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-20844.44,,,,,M,,,,,,,,0,0,0,0,,200094,01,,, >109361447,3E,LS,2021,112537,7931,11/10/2021 00:00:00,200718,,,01,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,4355.64,4355.64,C,D00002,11/10/2021 09:38:23,D00002,11/10/2021 09:46:15,,3691.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,664.42,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-16277.48,,,,,M,,,,,,,,0,0,0,0,,200718,01,,, >109361451,3E,LS,2021,112538,7932,11/10/2021 00:00:00,1303573,,,01,BVR,A51,SAL-03,,N,N,45,,ROSE,ROAD,,,,0,3524.71,3524.71,C,D00002,11/10/2021 09:39:07,D00002,11/10/2021 09:46:15,,2987.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.67,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-6502.75,,,,,M,,,,,,,,0,0,0,0,,1303573,01,,, >109361454,3E,LS,2021,112539,7933,11/10/2021 00:00:00,1302954,,,01,BVR,B33,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2548.8,2548.8,C,D00002,11/10/2021 09:39:28,D00002,11/10/2021 09:46:15,,2160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,388.8,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-54261.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109363275,3E,LS,2021,112554,7982,11/10/2021 00:00:00,1300349,,,01,BVR,A51,SAL-02,,N,N,45,,JAYVCS,ROAD,,,,0,6912,6912,C,D00369,11/10/2021 14:31:04,D00369,11/10/2021 15:29:44,,5400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1512,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300349 ),,-145073.85,,,,,M,,,,,,,,0,0,0,0,,1300349,01,,, >109363308,3E,LS,2021,112555,7961,11/10/2021 00:00:00,1304107,,,04,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,4262.16,4262.16,C,D00369,11/10/2021 14:45:18,D00369,11/10/2021 15:09:00,,3612,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,650.16,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-4261.7,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >109363312,3E,LS,2021,112556,7962,11/10/2021 00:00:00,1304107,,,03,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,1801.15,1801.15,C,D00369,11/10/2021 14:45:39,D00369,11/10/2021 15:09:00,,1526.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,274.75,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-6062.85,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >109363315,3E,LS,2021,112557,8006,11/10/2021 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,4672.8,4672.8,C,D00369,11/10/2021 14:46:04,D00002,12/10/2021 10:57:14,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-63262.6,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109363318,3E,LS,2021,112558,8004,11/10/2021 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,14938.58,14938.58,C,D00369,11/10/2021 14:46:21,D00369,12/10/2021 10:52:45,,12659.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2278.77,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200617 ),,-154022.49,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >109363322,3E,LS,2021,112559,7963,11/10/2021 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,18408,18408,C,D00369,11/10/2021 14:46:41,D00369,11/10/2021 15:09:00,,15600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2808,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-79756.75,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >109363325,3E,LS,2021,112560,7964,11/10/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,11/10/2021 14:47:01,D00369,11/10/2021 15:09:00,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-2596.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109361417,3E,LS,2021,112529,7955,11/10/2021 00:00:00,200344,,,01,BVR,A51,SAL-02,,N,N,45,,SONA(AC),ROAD,,,,0,5310,5310,C,D00002,11/10/2021 09:28:35,D00369,11/10/2021 11:22:33,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200344 ),,-10620.88,,,,,M,,,,,,,,0,0,0,0,,200344,01,,, >109362290,3E,LS,2021,112551,7957,11/10/2021 00:00:00,201525,,,02,BVR,A51,SAL-03,,N,N,58,,AAGLOBE,ROAD,,,,0,6399.6,6399.6,C,D00369,11/10/2021 11:27:38,D00369,11/10/2021 11:27:44,,5713.92,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,685.68,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201525 ),,-25000.05,,,,,M,,,,,,,,0,0,0,0,,201525,01,,, >109362316,3E,LS,2021,112552,7958,11/10/2021 00:00:00,201525,,,02,BVR,A51,SAL-03,,N,N,58,,AAGLOBE,ROAD,,,,0,3199.8,3199.8,C,D00369,11/10/2021 11:30:01,D00369,11/10/2021 11:30:07,,2856.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,342.84,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201525 ),,-24200.1,,,,,M,,,,,,,,0,0,0,0,,201525,01,,, >109362415,3E,LS,2021,112553,7960,11/10/2021 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1800.09,1800.09,C,D00369,11/10/2021 11:46:15,D00369,11/10/2021 11:46:23,,1525.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,274.59,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 92.90/- FOR CUSTOMER CODE ( 1302268 ),,-2092.9,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >109364050,3E,LS,2021,112581,7984,11/10/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,15534.7,15534.7,C,D00369,11/10/2021 17:03:11,D00369,11/10/2021 17:03:37,,13165,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2369.7,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-15499.21,,,,,M,,,,,,,,0,296.21,296.21,0,,200074,01,,, >109364053,3E,LS,2021,112582,7985,11/10/2021 00:00:00,1303494,,,01,BVR,A51,SAL-02,,N,N,45,,WING,ROAD,,,,0,11682,11682,C,D00369,11/10/2021 17:03:29,D00369,11/10/2021 17:03:37,,9900,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1782,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-27255.68,,,,,M,,,,,,,,1782,0,0,0,,1303494,01,,, >109362062,3E,LS,2021,112549,7947,11/10/2021 00:00:00,1301474,,,01,BVR,A51,SAL-02,,N,N,45,,NORWAY,ROAD,,,,0,6824.91,6824.91,C,D00369,11/10/2021 10:23:31,D00369,11/10/2021 10:24:46,,5783.82,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1041.09,GST,,Y,11/10/2021 00:00:00,,Y,,,,,,,,-4006.32,,,,,M,,,,,,,,0,0,0,0,,1301474,01,,, >109367203,3E,LS,2021,112640,8049,12/10/2021 00:00:00,1303830,,,01,BVR,A51,SAL-02,,N,N,7,,MEREDIEN,ROAD,,,,-12,19587.53,19587.53,C,D00369,12/10/2021 18:05:34,D00369,13/10/2021 10:28:20,,16599.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2987.93,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303830 ),,-88412.68,,,,,M,,,,,,,,0,469.8,469.8,0,,1303830,01,,, >109366196,3E,LS,2021,112607,8014,12/10/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,33984,33984,C,D00369,12/10/2021 13:39:41,D00369,12/10/2021 13:39:50,,28800,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,5184,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-357860.62,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109367211,3E,LS,2021,112642,8038,12/10/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3186,3186,C,D00369,12/10/2021 18:06:08,D00369,12/10/2021 18:06:19,,2700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,486,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-57447.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109366651,3E,LS,2021,112628,8027,12/10/2021 00:00:00,3E00438,,,01,BVR,A51,SAL-02,,N,N,7,,BASS,ROAD,,,,0,2517.29,2517.29,C,D00369,12/10/2021 16:25:14,D00369,12/10/2021 16:38:13,,2133.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,383.99,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-2516.34,,,,,M,,,,,,,,0,0,0,0,,3E00438,01,,, >109366654,3E,LS,2021,112629,8028,12/10/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,17841.6,17841.6,C,D00369,12/10/2021 16:25:30,D00369,12/10/2021 16:38:13,,15120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2721.6,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,2606.14,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >109366657,3E,LS,2021,112630,8046,12/10/2021 00:00:00,201463,,,01,BVR,A51,SAL-02,,N,N,45,,CHAI,ROAD,,,,0,16602.6,16602.6,C,D00369,12/10/2021 16:25:47,D00369,13/10/2021 10:28:19,,14070,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2532.6,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201463 ),,-66413.94,,,,,M,,,,,,,,0,0,0,0,,201463,01,,, >109366660,3E,LS,2021,112631,8029,12/10/2021 00:00:00,1303975,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,12/10/2021 16:26:03,D00369,12/10/2021 16:38:13,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-974.43,,,,,M,,,,,,,,0,0,0,0,,1303975,01,,, >109366663,3E,LS,2021,112632,8047,12/10/2021 00:00:00,1303671,,,01,BVR,A51,SAL-02,,N,N,45,,WESTIN,ROAD,,,,0,10894.42,10894.42,C,D00369,12/10/2021 16:26:27,D00369,13/10/2021 10:28:19,,9232.56,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1661.86,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303671 ),,-23744.52,,,,,M,,,,,,,,0,0,0,0,,1303671,01,,, >109366667,3E,LS,2021,112633,8048,12/10/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,92063.72,92063.72,C,D00369,12/10/2021 16:26:53,D00369,13/10/2021 10:28:20,,78020.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14043.62,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-918277.34,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109366672,3E,LS,2021,112634,8030,12/10/2021 00:00:00,200770,,,03,BVR,A51,SAL-03,,N,N,40,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,12/10/2021 16:28:18,D00369,12/10/2021 16:38:13,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-849.61,,,,,M,,,,,,,,0,0,0,0,,200770,03,,, >109366682,3E,LS,2021,112636,8053,12/10/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,-960,47186.23,47186.23,C,D00369,12/10/2021 16:30:05,D00369,13/10/2021 11:20:07,,33926.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9358.15,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-29050.42,,,,,M,,,,,,,,0,4679.08,4679.08,3901.68,,201135,01,,, >109366690,3E,LS,2021,112637,8031,12/10/2021 00:00:00,201610,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,44733.28,44733.28,C,D00369,12/10/2021 16:31:38,D00369,12/10/2021 16:38:13,,34947.88,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,9785.4,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,34665.2,,,,,M,,,,,,,,0,0,0,0,,201610,01,,, >109366717,3E,LS,2021,112638,8032,12/10/2021 00:00:00,3E00077,,,01,BVR,A51,SAL-03,,N,N,45,,QUTAB,ROAD,,,,0,2119.68,2119.68,C,D00369,12/10/2021 16:35:25,D00369,12/10/2021 16:38:13,,1656,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.68,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-1172.61,,,,,M,,,,,,,,0,0,0,0,,3E00077,01,,, >109366720,3E,LS,2021,112639,8033,12/10/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,4147.2,4147.2,C,D00369,12/10/2021 16:35:42,D00369,12/10/2021 16:38:13,,3240,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,907.2,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-132115.78,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109364586,3E,LS,2021,112591,7993,12/10/2021 00:00:00,3E00514,,,01,BVR,A51,SAL-03,,N,N,60,,CLARID,ROAD,,,,0,30868.8,30868.8,C,D00369,12/10/2021 09:18:34,D00002,12/10/2021 09:32:08,,26160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4708.8,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-123475.2,,,,,M,,,,,,,,0,0,0,0,,3E00514,01,,, >109364589,3E,LS,2021,112592,8002,12/10/2021 00:00:00,1304303,,,1,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,12/10/2021 09:19:24,D00002,12/10/2021 09:32:30,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-140941.86,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109364592,3E,LS,2021,112593,8008,12/10/2021 00:00:00,1300815,,,01,BVR,A51,SAL-02,,N,N,45,,NIKO2498,ROAD,,,,0,4987.15,4987.15,C,D00369,12/10/2021 09:20:19,D00002,12/10/2021 10:57:15,,4226.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,760.75,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300815 ),,-39362.6,,,,,M,,,,,,,,0,0,0,0,,1300815,01,,, >109364596,3E,LS,2021,112594,7994,12/10/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,12/10/2021 09:21:00,D00002,12/10/2021 09:32:08,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-10112,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109364599,3E,LS,2021,112595,8009,12/10/2021 00:00:00,3E00131,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,12/10/2021 09:21:26,D00002,12/10/2021 10:57:26,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,383.93/- FOR CUSTOMER CODE ( 3E00131 )",,-16383.93,,,,,M,,,,,,,,0,0,0,0,,3E00131,01,,, >109364602,3E,LS,2021,112596,7995,12/10/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,20474.37,20474.37,C,D00369,12/10/2021 09:21:59,D00002,12/10/2021 09:32:08,,17351.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3123.21,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-127968.58,,,,,M,,,,,,,,0,193.54,193.54,0,,1304019,01,,, >109364613,3E,LS,2021,112597,7996,12/10/2021 00:00:00,200234,,,01,BVR,A51,SAL-03,,N,N,58,,BABY,ROAD,,,,0,4509.96,4509.96,C,D00369,12/10/2021 09:24:18,D00002,12/10/2021 09:32:08,,3822,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,687.96,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-4510.52,,,,,M,,,,,,,,0,0,0,0,,200234,01,,, >109364617,3E,LS,2021,112598,7997,12/10/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,4248,4248,C,D00369,12/10/2021 09:25:01,D00002,12/10/2021 09:32:08,,3600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,648,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-14869.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109364620,3E,LS,2021,112599,7998,12/10/2021 00:00:00,200224,,,01,BVR,A51,SAL-03,,N,N,55,,PATIALA,ROAD,,,,0,4200,4200,C,D00369,12/10/2021 09:25:49,D00002,12/10/2021 09:32:08,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-23574.12,,,,,M,,,,,,,,756,0,0,0,,200224,01,,, >109364623,3E,LS,2021,112600,7999,12/10/2021 00:00:00,201653,,,01,BVR,A51,SAL-03,,N,N,58,,CHAIR,ROAD,,,,0,2478,2478,C,D00369,12/10/2021 09:26:20,D00002,12/10/2021 09:32:08,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-2473,,,,,M,,,,,,,,0,0,0,0,,201653,01,,, >109364635,3E,LS,2021,112601,8000,12/10/2021 00:00:00,200744,,,01,BVR,A51,SAL-03,,N,N,7,,BUSCH,ROAD,,,,0,4849.18,4849.18,C,D00369,12/10/2021 09:26:51,D00002,12/10/2021 09:32:08,,4109.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,739.7,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-4773.49,,,,,M,,,,,,,,0,0,0,0,,200744,01,,, >109364640,3E,LS,2021,112602,8001,12/10/2021 00:00:00,1303841,,,01,BVR,A51,SAL-03,,N,N,55,,ALKA,ROAD,,,,0,12390,12390,C,D00369,12/10/2021 09:27:59,D00002,12/10/2021 09:32:08,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-24780,,,,,M,,,,,,,,0,0,0,0,,1303841,01,,, >109364643,3E,LS,2021,112603,8011,12/10/2021 00:00:00,200679,,,01,BVR,A51,SAL-03,,N,N,58,,IMPERIAL,ROAD,,,,0,4956,4956,C,D00369,12/10/2021 09:28:35,D00002,12/10/2021 11:04:39,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200679 ),,-29961.64,,,,,M,,,,,,,,0,0,0,0,,200679,01,,, >109364655,3E,LS,2021,112604,8012,12/10/2021 00:00:00,200489,,,01,BVR,A51,SAL-08,,N,N,,,RESORTS,ROAD,,,,0,26454.42,26454.42,C,D00369,12/10/2021 09:29:39,D00002,12/10/2021 11:04:43,,22419,,,0,,,,,DELHI,Alwar,,,,,D,O,,,,4035.42,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200489 ),,-48485.94,,,,,M,,,,,,,,0,0,0,0,,200489,01,,, >109365030,3E,LS,2021,112605,8003,12/10/2021 00:00:00,201528,,,01,BVR,A51,SAL-03,,N,N,58,,CHING,ROAD,,,,0,7858.8,7858.8,C,D00369,12/10/2021 10:16:07,D00369,12/10/2021 10:16:13,,6660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1198.8,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-15716.8,,,,,M,,,,,,,,0,0,0,0,,201528,01,,, >109365870,3E,LS,2021,112606,8013,12/10/2021 00:00:00,201477,,,01,BVR,A51,SAL-02,,N,N,30,,STAFF01,ROAD,,,,0,20195.08,20195.08,C,D00369,12/10/2021 11:24:10,D00369,12/10/2021 11:38:30,,16969.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3225.88,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,696.88/- FOR CUSTOMER CODE ( 201477 )",,-20196.88,,,,,M,,,,,,,,0,0,0,0,,201477,01,,, >109366587,3E,LS,2021,112612,8057,12/10/2021 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,4814.4,4814.4,C,D00369,12/10/2021 16:12:27,D00369,13/10/2021 12:02:34,,4080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.4,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,576.60/- FOR CUSTOMER CODE ( 201669 )",,-23576.6,,,,,M,,,,,,,,0,189,189,0,,201669,01,,, >109366595,3E,LS,2021,112613,8018,12/10/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,59259.6,59259.6,C,D00369,12/10/2021 16:17:31,D00369,12/10/2021 16:37:42,,50220,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9039.6,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-372617.04,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109366599,3E,LS,2021,112614,8019,12/10/2021 00:00:00,1302132,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2261.11,2261.11,C,D00369,12/10/2021 16:18:01,D00369,12/10/2021 16:37:42,,1916.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,344.91,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-2259.22,,,,,M,,,,,,,,0,0,0,0,,1302132,01,,, >109366603,3E,LS,2021,112615,8034,12/10/2021 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,12/10/2021 16:18:21,D00369,12/10/2021 16:38:43,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 104,971.10/- FOR CUSTOMER CODE ( 1303112 )",,-704971.1,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109366606,3E,LS,2021,112616,8035,12/10/2021 00:00:00,1300398,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1842.42,1842.42,C,D00369,12/10/2021 16:18:44,D00369,12/10/2021 16:38:43,,1449.51,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,320.91,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300398 ),,-2799.03,,,,,M,,,,,,,,0,84,84,72,,1300398,01,,, >109366611,3E,LS,2021,112617,,12/10/2021 00:00:00,200332,,,01,BVR,A51,SAL-03,,N,N,58,,CAD,ROAD,,,,0,6372,6372,Z,D00369,12/10/2021 16:19:44,D00369,12/10/2021 16:37:42,,5400,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,972,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,200332,01,,, >109366614,3E,LS,2021,112618,8020,12/10/2021 00:00:00,200576,,,01,BVR,A51,SAL-03,,N,N,58,,GREENS,ROAD,,,,0,6372,6372,C,D00369,12/10/2021 16:20:02,D00369,12/10/2021 16:37:42,,5400,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,972,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-6371.6,,,,,M,,,,,,,,0,0,0,0,,200576,01,,, >109366617,3E,LS,2021,112619,8021,12/10/2021 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,869.41,869.41,C,D00369,12/10/2021 16:20:18,D00369,12/10/2021 16:37:42,,722.26,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,147.15,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,313.2,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >109366621,3E,LS,2021,112620,8036,12/10/2021 00:00:00,201471,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,12/10/2021 16:20:51,D00369,12/10/2021 16:38:43,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201471 ),,-649.91,,,,,M,,,,,,,,0,0,0,0,,201471,01,,, >109366624,3E,LS,2021,112621,8022,12/10/2021 00:00:00,201680,,,02,BVR,A51,SAL-02,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00369,12/10/2021 16:21:09,D00369,12/10/2021 16:37:42,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-949.92,,,,,M,,,,,,,,0,0,0,0,,201680,01,,, >109366627,3E,LS,2021,112622,8023,12/10/2021 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2787.49,2787.49,C,D00369,12/10/2021 16:21:40,D00369,12/10/2021 16:37:42,,2362.28,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,425.21,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-2784.69,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >109366632,3E,LS,2021,112623,8058,12/10/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,32533.29,32533.29,C,D00369,12/10/2021 16:23:00,D00369,13/10/2021 12:02:46,,25416.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7116.65,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,659.39/- FOR CUSTOMER CODE ( 201618 )",,-30659.39,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109366637,3E,LS,2021,112624,8024,12/10/2021 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,6176.12,6176.12,C,D00369,12/10/2021 16:23:18,D00369,12/10/2021 16:38:13,,5234,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,942.12,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,8848.89,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >109366640,3E,LS,2021,112625,8025,12/10/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,21616.42,21616.42,C,D00369,12/10/2021 16:23:38,D00369,12/10/2021 16:38:13,,18319,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3297.42,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-21550.57,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109366643,3E,LS,2021,112626,8026,12/10/2021 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,30880.6,30880.6,C,D00369,12/10/2021 16:23:56,D00369,12/10/2021 16:38:13,,26170,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4710.6,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-30829.78,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109366646,3E,LS,2021,112627,8059,12/10/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,18124.63,18124.63,C,D00369,12/10/2021 16:24:22,D00369,13/10/2021 12:02:46,,14671,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,3453.63,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,093.16/- FOR CUSTOMER CODE ( 201362 )",,-18093.16,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109364559,3E,LS,2021,112583,7988,12/10/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,12/10/2021 09:11:31,D00002,12/10/2021 09:31:07,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 101,933.78/- FOR CUSTOMER CODE ( 1303112 )",,-701933.78,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109364562,3E,LS,2021,112584,7989,12/10/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,88103.52,88103.52,C,D00369,12/10/2021 09:12:20,D00002,12/10/2021 09:31:10,,74664,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13439.52,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4658522.39,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109364566,3E,LS,2021,112585,7986,12/10/2021 00:00:00,201239,,,01,BVR,A51,SAL-03,,N,N,58,,JUBILANT,ROAD,,,,0,12390,12390,C,D00369,12/10/2021 09:12:56,D00002,12/10/2021 09:29:16,,10500,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1890,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-12885.2,,,,,M,,,,,,,,0,0,0,0,,201239,01,,, >109364569,3E,LS,2021,112586,7987,12/10/2021 00:00:00,1301654,,,01,BVR,A51,SAL-03,,N,N,75,,AH2512,ROAD,,,,0,9529.68,9529.68,C,D00369,12/10/2021 09:13:49,D00002,12/10/2021 09:30:08,,8076,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1453.68,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-23581.6,,,,,M,,,,,,,,0,0,0,0,,1301654,01,,, >109364574,3E,LS,2021,112587,7990,12/10/2021 00:00:00,3E00359,,,1,BVR,A51,SAL-03,,N,N,55,,BOA,ROAD,,,,0,12390,12390,C,D00369,12/10/2021 09:14:33,D00002,12/10/2021 09:32:08,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-59873.8,,,,,M,,,,,,,,0,0,0,0,,3E00359,1,,, >109364577,3E,LS,2021,112588,7991,12/10/2021 00:00:00,200521,,,01,BVR,A51,SAL-03,,N,N,58,,G&G25310,ROAD,,,,0,19824,19824,C,D00369,12/10/2021 09:15:15,D00002,12/10/2021 09:32:08,,16800,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3024,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-79295.6,,,,,M,,,,,,,,0,0,0,0,,200521,01,,, >109364580,3E,LS,2021,112589,8010,12/10/2021 00:00:00,1304672,,,01,BVR,A51,SAL-03,,N,N,50,,CT,ROAD,,,,0,2265.6,2265.6,C,D00369,12/10/2021 09:17:29,D00002,12/10/2021 11:04:35,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304672 ),,-13242.1,,,,,M,,,,,,,,0,0,0,0,,1304672,01,,, >109364583,3E,LS,2021,112590,7992,12/10/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,2274.97,2274.97,C,D00369,12/10/2021 09:17:59,D00002,12/10/2021 09:32:08,,1927.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,347.03,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-619.15,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109366677,3E,LS,2021,112635,8094,12/10/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,8588.04,8588.04,C,D00369,12/10/2021 16:28:38,D00002,14/10/2021 09:37:11,,7278,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1310.04,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302124 ),,-72896.32,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109366559,3E,LS,2021,112608,8015,12/10/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,4531.2,4531.2,C,D00369,12/10/2021 16:04:16,D00369,12/10/2021 16:37:42,,3840,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,691.2,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-38513.64,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109366562,3E,LS,2021,112609,8016,12/10/2021 00:00:00,200037,,,01,BVR,A51,SAL-03,,N,N,58,,ROADCAFE,ROAD,,,,0,2350.56,2350.56,C,D00369,12/10/2021 16:04:37,D00369,12/10/2021 16:37:42,,1992,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,358.56,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-5297.94,,,,,M,,,,,,,,0,0,0,0,,200037,01,,, >109366566,3E,LS,2021,112610,8017,12/10/2021 00:00:00,201440,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,12/10/2021 16:05:01,D00369,12/10/2021 16:37:42,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-3524.62,,,,,M,,,,,,,,0,0,0,0,,201440,01,,, >109366569,3E,LS,2021,112611,8045,12/10/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,33388.93,33388.93,C,D00369,12/10/2021 16:05:40,D00369,13/10/2021 10:28:18,,28295.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5093.23,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-391031.21,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109367208,3E,LS,2021,112641,8037,12/10/2021 00:00:00,201716,,,01,BVR,A51,SAL-02,,N,N,3,,DHINGRA,ROAD,,,,0,3524.71,3524.71,C,D00369,12/10/2021 18:05:52,D00369,12/10/2021 18:06:19,,2987.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.67,GST,,Y,12/10/2021 00:00:00,,Y,,,,,,,,-3524.59,,,,,M,,,,,,,,0,0,0,0,,201716,01,,, >109367344,3E,LS,2021,112643,8039,13/10/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,41418,41418,C,D00369,13/10/2021 08:59:28,D00369,13/10/2021 09:09:36,,35100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6318,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,-457288.62,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109368937,3E,LS,2021,112663,8081,13/10/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,89764.58,89764.58,C,D00369,13/10/2021 13:38:36,D00369,13/10/2021 14:46:10,,74756.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15007.68,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,442.84/- FOR CUSTOMER CODE ( 201594 )",,-108442.84,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109367350,3E,LS,2021,112645,8040,13/10/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,6619.8,6619.8,C,D00369,13/10/2021 09:01:01,D00369,13/10/2021 09:09:36,,5610,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1009.8,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,-17379.92,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109367354,3E,LS,2021,112646,,13/10/2021 00:00:00,3E00455,,,1,BVR,A51,SAL-03,,N,N,58,,TAMASHA,ROAD,,,,0,12425.4,12425.4,Z,D00369,13/10/2021 09:01:57,D00369,13/10/2021 12:01:49,,10530,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1895.4,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,3E00455,1,,, >109367382,3E,LS,2021,112647,8041,13/10/2021 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,2404.84,2404.84,C,D00369,13/10/2021 09:02:46,D00369,13/10/2021 09:09:36,,2038,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,366.84,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,-10297.02,,,,,M,,,,,,,,0,0,0,0,,201436,01,,, >109367386,3E,LS,2021,112648,8095,13/10/2021 00:00:00,201066,,,01,BVR,A51,SAL-03,,N,N,58,,KRISHRA,ROAD,,,,0,4460.4,4460.4,C,D00369,13/10/2021 09:03:31,D00002,14/10/2021 09:37:13,,3780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.4,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201066 ),,-48829.3,,,,,M,,,,,,,,0,0,0,0,,201066,01,,, >109367389,3E,LS,2021,112649,8042,13/10/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,13/10/2021 09:04:00,D00369,13/10/2021 09:09:36,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,-4012.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109367392,3E,LS,2021,112650,8043,13/10/2021 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,15533.52,15533.52,C,D00369,13/10/2021 09:04:25,D00369,13/10/2021 09:09:36,,13164,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2369.52,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,-71773.48,,,,,M,,,,,,,,0,0,0,0,,200288,01,,, >109370113,3E,LS,2021,112681,8136,13/10/2021 00:00:00,1300267,,,01,BVR,A51,SAL-03,,N,N,60,,FUJIYA01,ROAD,,,,0,7080,7080,C,D00369,13/10/2021 16:31:25,D00369,14/10/2021 16:37:45,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300267 ),,-35288.5,,,,,M,,,,,,,,0,540,540,0,,1300267,01,,, >109370116,3E,LS,2021,112682,8084,13/10/2021 00:00:00,1300287,,,01,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,-12,14775.96,14775.96,C,D00369,13/10/2021 16:31:42,D00369,13/10/2021 16:33:18,,12522,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2253.96,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,-52829.64,,,,,M,,,,,,,,0,0,0,0,,1300287,01,,, >109370121,3E,LS,2021,112683,8153,13/10/2021 00:00:00,3E00144,,,02,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,3604.43,3604.43,C,D00369,13/10/2021 16:32:28,D00002,16/10/2021 09:25:51,,3054.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.83,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00144 ),,-12076.88,,,,,M,,,,,,,,0,274.91,274.91,0,,3E00144,1,,, >109370124,3E,LS,2021,112684,8085,13/10/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,46320.9,46320.9,C,D00369,13/10/2021 16:32:57,D00369,13/10/2021 16:33:18,,39255,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7065.9,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,-24801.6,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >109370132,3E,LS,2021,112685,8086,13/10/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,33046.83,33046.83,C,D00369,13/10/2021 16:36:40,D00369,13/10/2021 16:37:19,,29506.1,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3540.73,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,-32901.18,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >109370145,3E,LS,2021,112686,8087,13/10/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,15459.18,15459.18,C,D00369,13/10/2021 16:37:11,D00369,13/10/2021 16:37:19,,13101,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2358.18,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,-15363.84,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109370110,3E,LS,2021,112680,8083,13/10/2021 00:00:00,3E00141,,,1,BVR,A51,SAL-03,,N,N,50,,DAYAL,ROAD,,,,0,1416,1416,C,D00369,13/10/2021 16:31:04,D00369,13/10/2021 16:33:18,,1200,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,216,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,-5382.9,,,,,M,,,,,,,,0,0,0,0,,3E00141,1,,, >109370148,3E,LS,2021,112687,8091,13/10/2021 00:00:00,201635,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,4460.05,4460.05,C,D00369,13/10/2021 16:41:24,D00369,13/10/2021 17:50:47,,3779.71,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.34,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,177.69/- FOR CUSTOMER CODE ( 201635 )",,-4177.69,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >109370359,3E,LS,2021,112688,8090,13/10/2021 00:00:00,200313,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,614.39,614.39,C,D00369,13/10/2021 17:35:32,D00369,13/10/2021 17:50:31,,479.99,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,134.4,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200313 ),,-6669.15,,,,,M,,,,,,,,0,0,0,0,,200313,01,,, >109370363,3E,LS,2021,112689,8088,13/10/2021 00:00:00,1301378,,,01,BVR,A51,,,N,N,30,,SUPER,ROAD,,,,0,2851.47,2851.47,C,D00369,13/10/2021 17:36:08,D00369,13/10/2021 17:43:54,,2416.5,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,434.97,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,-94073.45,,,,,M,,,,,,,,22.88,0,0,0,,1301378,01,,, >109370384,3E,LS,2021,112690,8089,13/10/2021 00:00:00,1301378,,,01,BVR,A51,,,N,N,30,,SUPER,ROAD,,,,0,79518.73,79518.73,C,D00369,13/10/2021 17:43:39,D00369,13/10/2021 17:43:54,,67388.75,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,12129.98,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,-173592.18,,,,,M,,,,,,,,0,0,0,0,,1301378,01,,, >109370544,3E,LS,2021,112691,8097,13/10/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,21048.84,21048.84,C,D00369,13/10/2021 18:20:12,D00002,14/10/2021 09:37:14,,17838,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3210.84,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4368886.67,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109369013,3E,LS,2021,112670,8077,13/10/2021 00:00:00,1304245,,,1,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,5734.8,5734.8,C,D00369,13/10/2021 13:42:45,D00369,13/10/2021 14:45:28,,4860,,,0,,,,,DELHI,GREATER NOIDA,,,,,D,O,,,,874.8,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304245 ),,-37642.68,,,,,M,,,,,,,,0,0,0,0,,1304245,1,,, >109369017,3E,LS,2021,112671,8070,13/10/2021 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,49726.78,49726.78,C,D00369,13/10/2021 13:43:12,D00369,13/10/2021 13:54:01,,39975.71,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7627.93,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,562.89,,,,,M,,,,,,,,0,2476.99,2476.99,2123.14,,200923,01,,, >109369023,3E,LS,2021,112672,8078,13/10/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,11196.52,11196.52,C,D00369,13/10/2021 13:44:23,D00369,13/10/2021 14:45:29,,9031,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2165.52,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201632 ),,-15057.82,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109369028,3E,LS,2021,112673,8071,13/10/2021 00:00:00,201663,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,17517.04,17517.04,C,D00369,13/10/2021 13:44:59,D00369,13/10/2021 13:54:01,,15387.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2129.56,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,8564.02,,,,,M,,,,,,,,0,0,0,0,,201663,01,,, >109369038,3E,LS,2021,112674,8061,13/10/2021 00:00:00,1300824,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,330.4,330.4,C,D00369,13/10/2021 13:46:24,D00369,13/10/2021 13:46:34,,280,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,50.4,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,-336.74,,,,,M,,,,,,,,0,0,0,0,,1300824,01,,, >109369050,3E,LS,2021,112675,8072,13/10/2021 00:00:00,201610,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,14957.03,14957.03,C,D00369,13/10/2021 13:50:20,D00369,13/10/2021 13:54:01,,13354.49,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1602.54,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,15514.42,,,,,M,,,,,,,,0,0,0,0,,201610,01,,, >109369054,3E,LS,2021,112676,8073,13/10/2021 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,25929.05,25929.05,C,D00369,13/10/2021 13:51:52,D00369,13/10/2021 13:54:01,,23150.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2778.11,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,-23243.02,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >109369066,3E,LS,2021,112677,8079,13/10/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,44870.56,44870.56,C,D00369,13/10/2021 13:52:25,D00369,13/10/2021 14:45:30,,40063,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4807.56,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201618 ),,-78579.95,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109369070,3E,LS,2021,112678,8074,13/10/2021 00:00:00,201663,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,2856.93,2856.93,C,D00369,13/10/2021 13:53:07,D00369,13/10/2021 13:54:01,,2550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,306.09,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,5707.09,,,,,M,,,,,,,,0,0,0,0,,201663,01,,, >109369667,3E,LS,2021,112679,8082,13/10/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,44870.56,44870.56,C,D00369,13/10/2021 15:06:31,D00369,13/10/2021 15:06:36,,40063,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4807.56,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201618 ),,-78579.95,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109367788,3E,LS,2021,112654,8052,13/10/2021 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,13/10/2021 10:28:48,D00369,13/10/2021 10:28:55,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 114,083.06/- FOR CUSTOMER CODE ( 1303112 )",,-714083.06,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109367944,3E,LS,2021,112655,8054,13/10/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,22469.26,22469.26,C,D00369,13/10/2021 11:19:00,D00369,13/10/2021 11:20:20,,17916.51,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5016.63,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,76545.08,,,,,M,,,,,,,,0,-541.19,-541.19,-463.88,,201643,01,,, >109368204,3E,LS,2021,112656,8056,13/10/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,12425.4,12425.4,C,D00369,13/10/2021 12:02:14,D00369,13/10/2021 12:02:28,,10530,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1895.4,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,-50404,,,,,M,,,,,,,,0,567,567,0,,201449,01,,, >109368528,3E,LS,2021,112657,8060,13/10/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,67968,67968,C,D00369,13/10/2021 12:29:07,D00369,13/10/2021 12:29:15,,57600,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10368,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,-458311.64,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109368918,3E,LS,2021,112658,8075,13/10/2021 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,5593.2,5593.2,C,D00369,13/10/2021 13:36:34,D00369,13/10/2021 14:45:15,,4740,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,853.2,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-68855.8,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109368922,3E,LS,2021,112659,8062,13/10/2021 00:00:00,201646,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,2412.14,2412.14,C,D00369,13/10/2021 13:37:05,D00369,13/10/2021 13:54:01,,2044.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.95,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,-2412.21,,,,,M,,,,,,,,0,0,0,0,,201646,01,,, >109368927,3E,LS,2021,112660,8076,13/10/2021 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,4318.8,4318.8,C,D00369,13/10/2021 13:37:23,D00369,13/10/2021 14:45:16,,3660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,658.8,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-42067.89,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >109368947,3E,LS,2021,112664,8064,13/10/2021 00:00:00,201303,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,35588.89,35588.89,C,D00369,13/10/2021 13:40:01,D00369,13/10/2021 13:54:01,,31775.8,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3813.09,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,-35567.16,,,,,M,,,,,,,,0,0,0,0,,201303,01,,, >109368975,3E,LS,2021,112665,8065,13/10/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,9206.52,9206.52,C,D00369,13/10/2021 13:40:31,D00369,13/10/2021 13:54:01,,7802.14,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1404.38,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,-9144.92,,,,,M,,,,,,,,0,-50.67,-50.67,0,,1300662,02,,, >109368984,3E,LS,2021,112666,8066,13/10/2021 00:00:00,1303063,,,01,BVR,A51,SAL-02,,N,N,365,,STAFF01,ROAD,,,,0,3600.18,3600.18,C,D00369,13/10/2021 13:40:53,D00369,13/10/2021 13:54:01,,3051,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.18,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,-26209.72,,,,,M,,,,,,,,0,0,0,0,,1303063,01,,, >109368988,3E,LS,2021,112667,8067,13/10/2021 00:00:00,201607,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,21618.28,21618.28,C,D00369,13/10/2021 13:41:31,D00369,13/10/2021 13:54:01,,17686.82,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3931.46,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,-5602.05,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >109369006,3E,LS,2021,112668,8068,13/10/2021 00:00:00,200411,,,02,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,3037.32,3037.32,C,D00369,13/10/2021 13:42:12,D00369,13/10/2021 13:54:01,,2574,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,463.32,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,-10128.26,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >109369009,3E,LS,2021,112669,8069,13/10/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,13/10/2021 13:42:28,D00369,13/10/2021 13:54:01,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,-33453,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109367396,3E,LS,2021,112651,8044,13/10/2021 00:00:00,201717,,,01,BVR,A51,SAL-03,,N,N,58,,HM SAKET,ROAD,,,,0,3005.46,3005.46,C,D00369,13/10/2021 09:05:13,D00369,13/10/2021 09:09:36,,2547,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,458.46,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,-11087.28,,,,,M,,,,,,,,0,0,0,0,,201717,01,,, >109367400,3E,LS,2021,112652,8096,13/10/2021 00:00:00,1303993,,,01,BVR,A51,SAL-03,,N,N,58,,BIGY,ROAD,,,,0,1416,1416,C,D00369,13/10/2021 09:05:54,D00002,14/10/2021 09:37:13,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303993 ),,-26564.53,,,,,M,,,,,,,,0,0,0,0,,1303993,01,,, >109367403,3E,LS,2021,112653,8051,13/10/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,28065.12,28065.12,C,D00369,13/10/2021 09:06:34,D00369,13/10/2021 10:28:20,,23784,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4281.12,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4686587.51,,,,,M,,,,,,,,0,1926.5,1926.5,0,,1300340,01,,, >109368930,3E,LS,2021,112661,8080,13/10/2021 00:00:00,201677,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,15534.7,15534.7,C,D00369,13/10/2021 13:37:44,D00369,13/10/2021 14:46:10,,13165,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2369.7,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,460.96/- FOR CUSTOMER CODE ( 201677 )",,-15460.96,,,,,M,,,,,,,,0,0,0,0,,201677,01,,, >109368933,3E,LS,2021,112662,8063,13/10/2021 00:00:00,1304124,,,01,BVR,A51,SAL-03,,N,N,50,,PRESI,ROAD,,,,0,2336.4,2336.4,C,D00369,13/10/2021 13:38:06,D00369,13/10/2021 13:54:01,,1980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.4,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,,,-2335.98,,,,,M,,,,,,,,0,0,0,0,,1304124,01,,, >109367347,3E,LS,2021,112644,8050,13/10/2021 00:00:00,1303112,,,11,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,13/10/2021 09:00:27,D00369,13/10/2021 10:28:20,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,13/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 110,033.30/- FOR CUSTOMER CODE ( 1303112 )",,-710033.3,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109371112,3E,LS,2021,112717,8116,14/10/2021 00:00:00,1303061,,,01,BVR,A51,SAL-02,,N,N,60,,LPC6511,ROAD,,,,0,18478.8,18478.8,C,D00369,14/10/2021 10:28:28,D00002,14/10/2021 10:32:23,,15660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2818.8,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303061 ),,-97011.91,,,,,M,,,,,,,,0,0,0,0,,1303061,01,,, >109373138,3E,LS,2021,112738,8130,14/10/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,50976,50976,C,D00369,14/10/2021 16:25:31,D00369,14/10/2021 16:28:58,,43200,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7776,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,-340868.62,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109371324,3E,LS,2021,112719,8144,14/10/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,66907.7,66907.7,C,D00369,14/10/2021 11:00:47,D00369,14/10/2021 16:44:04,,56701.44,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,10206.26,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-446052.23,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109373551,3E,LS,2021,112741,8150,14/10/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,577.02,577.02,C,D00369,14/10/2021 16:50:35,D00369,14/10/2021 16:58:56,,489,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,88.02,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303572 ),,-89417.76,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109373557,3E,LS,2021,112742,8151,14/10/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,87745.98,87745.98,C,D00369,14/10/2021 16:54:21,D00369,14/10/2021 16:58:58,,76659.59,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11086.39,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,723.08/- FOR CUSTOMER CODE ( 201643 )",,-38723.08,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109373574,3E,LS,2021,112743,8146,14/10/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,5487,5487,C,D00369,14/10/2021 16:55:42,D00369,14/10/2021 16:58:30,,4650,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,837,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,-55624.27,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109373579,3E,LS,2021,112744,8147,14/10/2021 00:00:00,1303882,,,02,BVR,A51,SAL-03,,N,N,55,,ZONE,ROAD,,,,0,4679.88,4679.88,C,D00369,14/10/2021 16:57:21,D00369,14/10/2021 16:58:30,,3966,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,713.88,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,-8855.59,,,,,M,,,,,,,,0,283.5,283.5,0,,1303882,02,,, >109373595,3E,LS,2021,112745,8148,14/10/2021 00:00:00,3E00563,,,01,BVR,A51,SAL-03,,N,N,50,,HERTAGE,ROAD,,,,0,3398.4,3398.4,C,D00369,14/10/2021 16:57:55,D00369,14/10/2021 16:58:31,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,-42174.76,,,,,M,,,,,,,,0,0,0,0,,3E00563,01,,, >109373598,3E,LS,2021,112746,8149,14/10/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,5310,5310,C,D00369,14/10/2021 16:58:09,D00369,14/10/2021 16:58:31,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,-5314,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109373922,3E,LS,2021,112748,8185,14/10/2021 00:00:00,201612,,,01,BVR,A51,SAL-03,,N,N,58,,SJKPL,ROAD,,,,0,7080,7080,C,D00369,14/10/2021 17:56:41,D00002,16/10/2021 11:08:48,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201612 ),,-26904,,,,,M,,,,,,,,0,0,0,0,,201612,01,,, >109370561,3E,LS,2021,112692,8092,14/10/2021 00:00:00,200086,,,01,BVR,A51,SAL-03,,N,N,55,,AIDAFOOD,ROAD,,,,0,7292.4,7292.4,C,D00002,14/10/2021 09:33:17,D00002,14/10/2021 09:36:45,,6180,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1112.4,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,-20214.2,,,,,M,,,,,,,,0,0,0,0,,200086,01,,, >109370565,3E,LS,2021,112693,8093,14/10/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,2274.97,2274.97,C,D00002,14/10/2021 09:33:58,D00369,14/10/2021 11:07:43,,1927.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,347.03,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,-2894.12,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109370568,3E,LS,2021,112694,8143,14/10/2021 00:00:00,3E00520,,,01,BVR,A51,SAL-03,,N,N,55,,AMARE,ROAD,,,,0,2955.9,2955.9,C,D00002,14/10/2021 09:34:24,D00369,14/10/2021 16:44:03,,2505,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,450.9,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00520 ),,-18232.15,,,,,M,,,,,,,,167.4,0,0,0,,3E00520,01,,, >109370572,3E,LS,2021,112695,8098,14/10/2021 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00002,14/10/2021 09:35:32,D00002,14/10/2021 09:37:15,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 116,107.94/- FOR CUSTOMER CODE ( 1303112 )",,-716107.94,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109370651,3E,LS,2021,112696,8099,14/10/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,33771.6,33771.6,C,D00002,14/10/2021 09:43:48,D00002,14/10/2021 10:09:52,,28620,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5151.6,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,-406388.64,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109370673,3E,LS,2021,112697,8115,14/10/2021 00:00:00,200241,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00002,14/10/2021 09:48:04,D00002,14/10/2021 10:31:17,,5148,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,926.64,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200241 ),,-83915.54,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109370686,3E,LS,2021,112698,8100,14/10/2021 00:00:00,201704,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,10168.24,10168.24,C,D00002,14/10/2021 09:53:05,D00002,14/10/2021 10:09:52,,9078.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1089.44,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,38332.93,,,,,M,,,,,,,,0,0,0,0,,201704,01,,, >109370696,3E,LS,2021,112699,8101,14/10/2021 00:00:00,201704,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,32533.3,32533.3,C,D00002,14/10/2021 09:55:06,D00002,14/10/2021 10:09:52,,25416.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7116.66,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,5799.63,,,,,M,,,,,,,,0,0,0,0,,201704,01,,, >109370704,3E,LS,2021,112700,8102,14/10/2021 00:00:00,1302114,,,01,BVR,A51,SAL-03,,N,N,45,,MAC,ROAD,,,,0,6796.8,6796.8,C,D00002,14/10/2021 09:55:33,D00002,14/10/2021 10:09:52,,5760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1036.8,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,-6793.6,,,,,M,,,,,,,,0,0,0,0,,1302114,01,,, >109370709,3E,LS,2021,112701,8137,14/10/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,3478.76,3478.76,C,D00002,14/10/2021 09:56:00,D00369,14/10/2021 16:37:46,,2948.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.66,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-59012.44,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109370828,3E,LS,2021,112715,8113,14/10/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,26583.63,26583.63,C,D00002,14/10/2021 10:07:26,D00002,14/10/2021 10:10:32,,22528.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4055.13,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,-48134.2,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109370834,3E,LS,2021,112716,8114,14/10/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,6159.6,6159.6,C,D00002,14/10/2021 10:07:59,D00002,14/10/2021 10:10:45,,5220,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,939.6,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-378236.81,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109373918,3E,LS,2021,112747,8152,14/10/2021 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,5713.56,5713.56,C,D00369,14/10/2021 17:56:13,D00369,14/10/2021 17:56:51,,4842,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,871.56,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,-36677.81,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >109372927,3E,LS,2021,112722,8121,14/10/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,24908.31,24908.31,C,D00369,14/10/2021 16:10:58,D00369,14/10/2021 16:28:57,,17791.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4981.66,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,49022.9,,,,,M,,,,,,,,0,2490.82,2490.82,2135,,201643,01,,, >109372942,3E,LS,2021,112723,8122,14/10/2021 00:00:00,201617,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,20548.59,20548.59,C,D00369,14/10/2021 16:11:41,D00369,14/10/2021 16:28:57,,17330.31,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3218.28,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,13468.9,,,,,M,,,,,,,,0,0,0,0,,201617,01,,, >109372965,3E,LS,2021,112724,8140,14/10/2021 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,47173.29,47173.29,C,D00369,14/10/2021 16:13:32,D00369,14/10/2021 16:38:00,,36854.13,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10319.16,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201556 ),,-77487.56,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >109372974,3E,LS,2021,112725,8132,14/10/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,28587.72,28587.72,C,D00369,14/10/2021 16:13:57,D00369,14/10/2021 16:29:12,,24111.82,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,4401.84,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-654985.58,,,,,M,,,,,,,,338.04,0,0,74.06,,200308,02,,, >109372993,3E,LS,2021,112726,8133,14/10/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,7679.63,7679.63,C,D00369,14/10/2021 16:17:23,D00369,14/10/2021 16:29:13,,5999.7,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1679.93,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-662591.15,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109373041,3E,LS,2021,112727,8141,14/10/2021 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,,,RETAIL,ROAD,,,,0,7279.07,7279.07,C,D00369,14/10/2021 16:18:08,D00369,14/10/2021 16:38:01,,6168.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1110.37,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201593 ),,-33375.8,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >109373050,3E,LS,2021,112728,8123,14/10/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,14/10/2021 16:18:29,D00369,14/10/2021 16:28:57,,13085,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2355.3,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,-63574.5,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109373057,3E,LS,2021,112729,8124,14/10/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,41617.92,41617.92,C,D00369,14/10/2021 16:18:57,D00369,14/10/2021 16:28:57,,32514,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9103.92,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,-56981.76,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109373063,3E,LS,2021,112730,8125,14/10/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,55098.68,55098.68,C,D00369,14/10/2021 16:19:22,D00369,14/10/2021 16:28:57,,46693.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8404.88,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,-79900.28,,,,,M,,,,,,,,0,-466.94,-466.94,0,,1303324,01,,, >109373072,3E,LS,2021,112731,8142,14/10/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,27433.26,27433.26,C,D00369,14/10/2021 16:20:09,D00369,14/10/2021 16:38:01,,22048.02,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,5385.24,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-33093.52,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109373089,3E,LS,2021,112732,8126,14/10/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,7843.44,7843.44,C,D00369,14/10/2021 16:22:46,D00369,14/10/2021 16:28:57,,7003.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,840.36,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,-7389.84,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >109373109,3E,LS,2021,112733,8127,14/10/2021 00:00:00,201743,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,30309.41,30309.41,C,D00369,14/10/2021 16:23:25,D00369,14/10/2021 16:28:57,,25110.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5199.01,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,990.59,,,,,M,,,,,,,,0,0,0,0,,201743,01,,, >109373141,3E,LS,2021,112739,8131,14/10/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,50976,50976,C,D00369,14/10/2021 16:25:50,D00369,14/10/2021 16:28:58,,43200,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7776,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,-391844.62,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109373144,3E,LS,2021,112740,8145,14/10/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,14/10/2021 16:26:09,D00369,14/10/2021 16:44:04,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-65884.72,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109370714,3E,LS,2021,112702,8103,14/10/2021 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,736.32,736.32,C,D00002,14/10/2021 09:56:20,D00002,14/10/2021 10:10:31,,624,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,112.32,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,-32683.22,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109370719,3E,LS,2021,112703,8104,14/10/2021 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3186,3186,C,D00002,14/10/2021 09:56:35,D00002,14/10/2021 10:10:31,,2700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,486,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,-35869.22,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109370724,3E,LS,2021,112704,8138,14/10/2021 00:00:00,200212,,,01,BVR,A51,SAL-03,,N,N,58,,KASBAH,ROAD,,,,0,1770,1770,C,D00002,14/10/2021 09:57:05,D00369,14/10/2021 16:37:46,,1500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200212 ),,-12928.18,,,,,M,,,,,,,,0,0,0,0,,200212,01,,, >109370733,3E,LS,2021,112705,8105,14/10/2021 00:00:00,1302366,,,01,BVR,A51,SAL-03,,N,N,55,,LIDO,ROAD,,,,0,7930,7930,C,D00002,14/10/2021 09:57:34,D00002,14/10/2021 10:10:32,,6720.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1209.66,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,-23791.47,,,,,M,,,,,,,,0,0,0,0,,1302366,01,,, >109370736,3E,LS,2021,112706,8139,14/10/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,5327.7,5327.7,C,D00002,14/10/2021 09:57:54,D00369,14/10/2021 16:37:47,,4515,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,812.7,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303785 ),,-36887.47,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109370742,3E,LS,2021,112707,8117,14/10/2021 00:00:00,1303554,,,01,BVR,A51,SAL-03,,N,N,60,,KARIMS,ROAD,,,,0,3479.11,3479.11,C,D00002,14/10/2021 09:58:28,D00369,14/10/2021 10:36:47,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303554 ),,-41457.47,,,,,M,,,,,,,,0,0,0,0,,1303554,01,,, >109370747,3E,LS,2021,112708,8106,14/10/2021 00:00:00,201730,,,01,BVR,A51,SAL-03,,N,N,58,,CHA CHA,ROAD,,,,0,495.6,495.6,C,D00002,14/10/2021 09:58:51,D00002,14/10/2021 10:10:32,,420,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,75.6,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,-7186.2,,,,,M,,,,,,,,0,0,0,0,,201730,01,,, >109370750,3E,LS,2021,112709,8107,14/10/2021 00:00:00,201730,,,01,BVR,A51,SAL-03,,N,N,58,,CHA CHA,ROAD,,,,0,2973.6,2973.6,C,D00002,14/10/2021 09:59:13,D00002,14/10/2021 10:10:32,,2520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,453.6,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,-10159.8,,,,,M,,,,,,,,0,0,0,0,,201730,01,,, >109370755,3E,LS,2021,112710,8108,14/10/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,15534.7,15534.7,C,D00002,14/10/2021 09:59:32,D00002,14/10/2021 10:10:32,,13165,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2369.7,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,-15538.07,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109370760,3E,LS,2021,112711,8109,14/10/2021 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00002,14/10/2021 09:59:52,D00002,14/10/2021 10:10:32,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,-1268.93,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >109370765,3E,LS,2021,112712,8110,14/10/2021 00:00:00,201752,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,24399.96,24399.96,C,D00002,14/10/2021 10:01:34,D00002,14/10/2021 10:10:32,,19062.47,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5337.49,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,45600.04,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >109370781,3E,LS,2021,112713,8111,14/10/2021 00:00:00,201752,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,22185.12,22185.12,C,D00002,14/10/2021 10:04:06,D00002,14/10/2021 10:10:32,,19176.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3008.87,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,21127.42,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >109370812,3E,LS,2021,112714,8112,14/10/2021 00:00:00,201752,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,17948.42,17948.42,C,D00002,14/10/2021 10:06:54,D00002,14/10/2021 10:10:32,,16025.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1923.04,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,3179,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >109372908,3E,LS,2021,112720,8119,14/10/2021 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,43906.17,43906.17,C,D00369,14/10/2021 16:08:40,D00369,14/10/2021 16:28:57,,38021.89,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5884.28,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,11668.39,,,,,M,,,,,,,,0,0,0,0,,201683,01,,, >109372920,3E,LS,2021,112721,8120,14/10/2021 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,32220.6,32220.6,C,D00369,14/10/2021 16:09:57,D00369,14/10/2021 16:28:57,,25376.8,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,6843.8,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,-31736.64,,,,,M,,,,,,,,0,0,0,0,,201082,01,,, >109373120,3E,LS,2021,112734,8128,14/10/2021 00:00:00,1300457,,,02,BVR,A51,SAL-03,,N,N,45,,KARNATKA,ROAD,,,,0,4157.38,4157.38,C,D00369,14/10/2021 16:23:53,D00369,14/10/2021 16:28:57,,3523.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,634.18,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,-5208.69,,,,,M,,,,,,,,0,0,0,0,,1300457,02,,, >109373129,3E,LS,2021,112735,8134,14/10/2021 00:00:00,201318,,,01,BVR,A51,SAL-02,,N,N,15,,KRAFT,ROAD,,,,0,6513.6,6513.6,C,D00369,14/10/2021 16:24:14,D00369,14/10/2021 16:29:29,,5520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,993.6,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201318 ),,-6584.29,,,,,M,,,,,,,,0,0,0,0,,201318,01,,, >109373132,3E,LS,2021,112736,8135,14/10/2021 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,14/10/2021 16:24:38,D00369,14/10/2021 16:29:31,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 121,170.14/- FOR CUSTOMER CODE ( 1303112 )",,-721170.14,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109373135,3E,LS,2021,112737,8129,14/10/2021 00:00:00,1300361,,,01,BVR,A51,SAL-02,,N,N,45,,ASHOKA3,ROAD,,,,0,6584.4,6584.4,C,D00369,14/10/2021 16:25:06,D00369,14/10/2021 16:28:57,,5580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1004.4,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,,,16937.58,,,,,M,,,,,,,,0,0,0,0,,1300361,01,,, >109371193,3E,LS,2021,112718,8118,14/10/2021 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,8994.96,8994.96,C,D00369,14/10/2021 10:53:58,D00369,14/10/2021 11:16:13,,7248,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1746.96,GST,,Y,14/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,994.96/- FOR CUSTOMER CODE ( 201754 )",,-8994.96,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109376132,3E,LS,2021,112833,8303,16/10/2021 00:00:00,200284,,,01,BVR,A51,SAL-03,,N,N,58,,AJB,ROAD,,,,0,8920.8,8920.8,C,D00369,16/10/2021 14:55:40,D00369,18/10/2021 10:35:22,,7560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1360.8,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200284 ),,-56085.85,,,,,M,,,,,,,,0,0,0,0,,200284,01,,, >109376215,3E,LS,2021,112834,8235,16/10/2021 00:00:00,201705,,,01,BVR,A51,SAL-03,,N,N,58,,TESU,ROAD,,,,0,5522.4,5522.4,C,D00369,16/10/2021 14:56:01,D00369,16/10/2021 15:11:46,,4680,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,842.4,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-27612,,,,,M,,,,,,,,0,0,0,0,,201705,01,,, >109376218,3E,LS,2021,112835,8240,16/10/2021 00:00:00,201704,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,20041.15,20041.15,C,D00369,16/10/2021 14:58:59,D00369,16/10/2021 15:18:13,,17893.89,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2147.26,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,291.52/- FOR CUSTOMER CODE ( 201704 )",,-17291.52,,,,,M,,,,,,,,0,0,0,0,,201704,01,,, >109376600,3E,LS,2021,112846,8244,16/10/2021 00:00:00,3E00194,,,01,BVR,A51,SAL-02,,N,N,7,,LRE,ROAD,,,,0,2194.8,2194.8,C,D00369,16/10/2021 17:48:41,D00369,16/10/2021 17:52:37,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-2187.4,,,,,M,,,,,,,,0,0,0,0,,3E00194,01,,, >109376603,3E,LS,2021,112847,8260,16/10/2021 00:00:00,200248,,,01,BVR,A51,SAL-03,,N,N,55,,SMOKE,ROAD,,,,0,4991.4,4991.4,C,D00369,16/10/2021 17:49:07,D00369,17/10/2021 10:41:12,,4230,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,761.4,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200248 ),,-19620.32,,,,,M,,,,,,,,0,0,0,0,,200248,01,,, >109376606,3E,LS,2021,112848,8245,16/10/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,4956,4956,C,D00369,16/10/2021 17:49:23,D00369,16/10/2021 17:52:37,,4200,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,756,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-12388,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109376609,3E,LS,2021,112849,8246,16/10/2021 00:00:00,201679,,,01,BVR,A51,SAL-03,,N,N,58,,HORIZON,ROAD,,,,0,4177.2,4177.2,C,D00369,16/10/2021 17:49:39,D00369,16/10/2021 17:52:37,,3540,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,637.2,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-4177.6,,,,,M,,,,,,,,0,0,0,0,,201679,01,,, >109376612,3E,LS,2021,112850,8247,16/10/2021 00:00:00,201509,,,02,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1354.85,1354.85,C,D00369,16/10/2021 17:50:00,D00369,16/10/2021 17:52:37,,1148.18,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,206.67,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-1353.5,,,,,M,,,,,,,,0,0,0,0,,201509,01,,, >109376622,3E,LS,2021,112851,8248,16/10/2021 00:00:00,201653,,,01,BVR,A51,SAL-03,,N,N,58,,CHAIR,ROAD,,,,0,3717,3717,C,D00369,16/10/2021 17:50:18,D00369,16/10/2021 17:52:37,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-6190,,,,,M,,,,,,,,0,0,0,0,,201653,01,,, >109376625,3E,LS,2021,112852,8249,16/10/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,2478,2478,C,D00369,16/10/2021 17:50:32,D00369,16/10/2021 17:52:37,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,35752.2,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109376628,3E,LS,2021,112853,8250,16/10/2021 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,3171.84,3171.84,C,D00369,16/10/2021 17:50:56,D00369,16/10/2021 17:52:37,,2688,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,483.84,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-6341.86,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >109376632,3E,LS,2021,112854,8261,16/10/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,31668.84,31668.84,C,D00369,16/10/2021 17:51:18,D00369,17/10/2021 10:41:13,,26838,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4830.84,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4435636.91,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109376644,3E,LS,2021,112855,8251,16/10/2021 00:00:00,201696,,,01,BVR,A51,SAL-03,,N,N,58,,PENTH,ROAD,,,,0,6088.8,6088.8,C,D00369,16/10/2021 17:51:38,D00369,16/10/2021 17:52:37,,5160,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,928.8,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-12177.8,,,,,M,,,,,,,,0,0,0,0,,201696,01,,, >109376648,3E,LS,2021,112856,8295,16/10/2021 00:00:00,200244,,,01,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,16/10/2021 17:52:06,D00369,18/10/2021 10:33:35,,3432,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,617.76,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-113382.24,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109376657,3E,LS,2021,112857,8252,16/10/2021 00:00:00,1300273,,,01,,B33,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,40695.84,40695.84,C,D00369,16/10/2021 17:53:05,D00369,16/10/2021 17:53:17,,34488,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6207.84,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-447084.48,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109376227,3E,LS,2021,112836,8236,16/10/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,8858.3,8858.3,C,D00369,16/10/2021 15:01:29,D00369,16/10/2021 15:11:46,,6872.01,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1924.15,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,3273.13,,,,,M,,,,,,,,0,72.5,72.5,62.14,,201632,01,,, >109376242,3E,LS,2021,112837,8239,16/10/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,4562.01,4562.01,C,D00369,16/10/2021 15:09:20,D00369,16/10/2021 15:17:02,,3682.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1031.13,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-2051.38,,,,,M,,,,,,,,0,-177,-177,-151.72,,201632,01,,, >109376250,3E,LS,2021,112838,8237,16/10/2021 00:00:00,1303490,,,01,BVR,A51,SAL-04,,N,N,40,,KSWEETS,ROAD,,,,0,9215.33,9215.33,C,D00369,16/10/2021 15:10:45,D00369,16/10/2021 15:11:46,,7809.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1405.73,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-15782.78,,,,,M,,,,,,,,0,0,0,0,,1303490,01,,, >109376254,3E,LS,2021,112839,8238,16/10/2021 00:00:00,1300361,,,01,BVR,A51,SAL-02,,N,N,45,,ASHOKA3,ROAD,,,,0,4389.6,4389.6,C,D00369,16/10/2021 15:11:14,D00369,16/10/2021 15:11:46,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,12547.98,,,,,M,,,,,,,,0,0,0,0,,1300361,01,,, >109376531,3E,LS,2021,112840,8241,16/10/2021 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,16/10/2021 16:51:08,D00369,16/10/2021 16:51:54,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-747493.58,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109376534,3E,LS,2021,112841,8242,16/10/2021 00:00:00,201561,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,55554.08,55554.08,C,D00369,16/10/2021 16:51:48,D00369,16/10/2021 16:51:55,,49601.86,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,5952.22,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-51541.49,,,,,M,,,,,,,,0,0,0,0,,201561,01,,, >109376564,3E,LS,2021,112842,8253,16/10/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,24399.97,24399.97,C,D00369,16/10/2021 17:47:34,D00369,16/10/2021 17:59:00,,19062.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5337.49,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201594 ),,-134704.54,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109376583,3E,LS,2021,112843,8254,16/10/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,16266.65,16266.65,C,D00369,16/10/2021 17:47:53,D00369,16/10/2021 17:59:01,,12708.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3558.33,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200475 ),,-25465.78,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109376586,3E,LS,2021,112844,8255,16/10/2021 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,8133.32,8133.32,C,D00369,16/10/2021 17:48:12,D00369,16/10/2021 17:59:01,,6354.16,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1779.16,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201595 ),,-12730.97,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >109376595,3E,LS,2021,112845,8243,16/10/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,5795.33,5795.33,C,D00369,16/10/2021 17:48:27,D00369,16/10/2021 17:52:37,,4527.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1267.73,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-53213.23,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109375229,3E,LS,2021,112784,8195,16/10/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,50841.28,50841.28,C,D00369,16/10/2021 12:37:49,D00369,16/10/2021 12:45:59,,45394,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5447.28,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 50,821.23/- FOR CUSTOMER CODE ( 201618 )",,-50821.23,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109375238,3E,LS,2021,112785,8190,16/10/2021 00:00:00,201562,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,32533.3,32533.3,C,D00369,16/10/2021 12:39:03,D00369,16/10/2021 12:44:10,,25416.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7116.66,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,34651.59,,,,,M,,,,,,,,0,0,0,0,,201562,01,,, >109375241,3E,LS,2021,112786,8191,16/10/2021 00:00:00,201562,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,38030.73,38030.73,C,D00369,16/10/2021 12:41:06,D00369,16/10/2021 12:44:10,,33956.01,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4074.72,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-6429.14,,,,,M,,,,,,,,0,0,0,0,,201562,01,,, >109375251,3E,LS,2021,112787,8192,16/10/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,1509.79,1509.79,C,D00369,16/10/2021 12:41:21,D00369,16/10/2021 12:44:10,,1179.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,330.27,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-55837.27,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109375254,3E,LS,2021,112788,8193,16/10/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,45650.93,45650.93,C,D00369,16/10/2021 12:41:45,D00369,16/10/2021 12:44:10,,39670.46,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5980.47,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-45462.58,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109375266,3E,LS,2021,112789,8194,16/10/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,34187.05,34187.05,C,D00369,16/10/2021 12:43:58,D00369,16/10/2021 12:44:10,,30524.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3662.9,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-80564.63,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109375269,3E,LS,2021,112790,8196,16/10/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,3050.48,3050.48,C,D00369,16/10/2021 12:45:52,D00369,16/10/2021 12:45:59,,2723.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,326.84,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-58887.75,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109375407,3E,LS,2021,112791,8197,16/10/2021 00:00:00,201324,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,16/10/2021 12:53:50,D00369,16/10/2021 13:03:25,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-1299.22,,,,,M,,,,,,,,0,0,0,0,,201324,01,,, >109375410,3E,LS,2021,112792,8293,16/10/2021 00:00:00,3E00363,,,03,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,16/10/2021 12:54:08,D00369,18/10/2021 10:33:34,,1377.1,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,247.88,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00363 ),,-3248.58,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >109375413,3E,LS,2021,112793,8212,16/10/2021 00:00:00,3E00428,,,2,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,16/10/2021 12:54:27,D00369,16/10/2021 13:03:46,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00428 ),,-1299.2,,,,,M,,,,,,,,0,0,0,0,,3E00428,2,,, >109375416,3E,LS,2021,112794,8198,16/10/2021 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,16/10/2021 12:54:44,D00369,16/10/2021 13:03:25,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-2243.92,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >109375419,3E,LS,2021,112795,8199,16/10/2021 00:00:00,200977,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,16/10/2021 12:55:01,D00369,16/10/2021 13:03:25,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,.74,,,,,M,,,,,,,,0,0,0,0,,200977,01,,, >109375422,3E,LS,2021,112796,8200,16/10/2021 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,1299.98,1299.98,C,D00369,16/10/2021 12:55:19,D00369,16/10/2021 13:03:25,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-1296.49,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >109375425,3E,LS,2021,112797,8201,16/10/2021 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,16/10/2021 12:55:37,D00369,16/10/2021 13:03:25,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-466.57,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >109375428,3E,LS,2021,112798,8202,16/10/2021 00:00:00,201486,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,16/10/2021 12:55:54,D00369,16/10/2021 13:03:25,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-974.74,,,,,M,,,,,,,,0,0,0,0,,201486,01,,, >109375431,3E,LS,2021,112799,8301,16/10/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,974.95,974.95,C,D00369,16/10/2021 12:56:16,D00369,18/10/2021 10:35:21,,826.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.72,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303785 ),,-37862.42,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109375434,3E,LS,2021,112800,8294,16/10/2021 00:00:00,200507,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,16/10/2021 12:56:33,D00369,18/10/2021 10:33:35,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200507 ),,-2599.13,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >109375825,3E,LS,2021,112818,8223,16/10/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,29837.46,29837.46,C,D00369,16/10/2021 14:28:57,D00369,16/10/2021 14:31:52,,22946.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6424.99,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-71817.87,,,,,M,,,,,,,,0,543.75,543.75,466.07,,1302556,01,,, >109375829,3E,LS,2021,112819,8224,16/10/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,19764.6,19764.6,C,D00369,16/10/2021 14:29:40,D00369,16/10/2021 14:31:53,,15297.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4283.33,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,286.64/- FOR CUSTOMER CODE ( 1303324 )",,-117286.64,,,,,M,,,,,,,,0,214.28,214.28,183.67,,1303324,01,,, >109375832,3E,LS,2021,112820,8220,16/10/2021 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,4141.8,4141.8,C,D00369,16/10/2021 14:30:10,D00369,16/10/2021 14:31:43,,3510,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,631.8,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-41296.64,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >109375839,3E,LS,2021,112821,8221,16/10/2021 00:00:00,200411,,,01,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,3037.32,3037.32,C,D00369,16/10/2021 14:31:12,D00369,16/10/2021 14:31:44,,2574,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,463.32,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,165.58/- FOR CUSTOMER CODE ( 200411 )",,-13165.58,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >109375850,3E,LS,2021,112822,8222,16/10/2021 00:00:00,1303112,,,02,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,16/10/2021 14:31:35,D00369,16/10/2021 14:31:44,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-737369.18,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109375901,3E,LS,2021,112823,8226,16/10/2021 00:00:00,201303,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,59828.11,59828.11,C,D00369,16/10/2021 14:37:56,D00369,16/10/2021 14:49:07,,53417.95,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,6410.16,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-59795.27,,,,,M,,,,,,,,0,0,0,0,,201303,01,,, >109375905,3E,LS,2021,112824,8227,16/10/2021 00:00:00,1302374,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,16/10/2021 14:38:17,D00369,16/10/2021 14:49:07,,2986.7,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,537.61,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-3526.08,,,,,M,,,,,,,,0,0,0,0,,1302374,01,,, >109375908,3E,LS,2021,112825,8233,16/10/2021 00:00:00,200244,,,04,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,16/10/2021 14:38:42,D00369,16/10/2021 14:49:16,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-109332.48,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109375911,3E,LS,2021,112826,8228,16/10/2021 00:00:00,200027,,,02,BVR,A51,SAL-03,,N,N,58,,AMBROSIA,ROAD,,,,0,3717,3717,C,D00369,16/10/2021 14:39:02,D00369,16/10/2021 14:49:07,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-14867.8,,,,,M,,,,,,,,0,0,0,0,,200027,01,,, >109375914,3E,LS,2021,112827,8229,16/10/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,60844.06,60844.06,C,D00369,16/10/2021 14:39:37,D00369,16/10/2021 14:49:07,,47450.57,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13209.82,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-59014.59,,,,,M,,,,,,,,0,214.28,214.28,183.67,,200949,02,,, >109375919,3E,LS,2021,112828,8230,16/10/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,39910.41,39910.41,C,D00369,16/10/2021 14:45:12,D00369,16/10/2021 14:49:07,,35634.29,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4276.12,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,13241.08,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109375926,3E,LS,2021,112829,8234,16/10/2021 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,6075.24,6075.24,C,D00369,16/10/2021 14:45:41,D00369,16/10/2021 14:49:16,,5148.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.74,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,080.14/- FOR CUSTOMER CODE ( 1302268 )",,-6080.14,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >109375929,3E,LS,2021,112830,8231,16/10/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,21999.4,21999.4,C,D00369,16/10/2021 14:47:33,D00369,16/10/2021 14:49:07,,19642.33,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2357.07,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,12131.43,,,,,M,,,,,,,,0,136.18,136.18,0,,201632,01,,, >109375939,3E,LS,2021,112831,8232,16/10/2021 00:00:00,200041,,,01,BVR,A51,SAL-02,,N,N,45,,INDUS,ROAD,,,,0,10195.2,10195.2,C,D00369,16/10/2021 14:48:24,D00369,16/10/2021 14:49:07,,8640,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1555.2,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-13593.5,,,,,M,,,,,,,,0,0,0,0,,200041,01,,, >109376129,3E,LS,2021,112832,8302,16/10/2021 00:00:00,1304666,,,01,BVR,A51,SAL-03,,N,N,50,,CHATTER,ROAD,,,,0,4389.6,4389.6,C,D00369,16/10/2021 14:55:19,D00369,18/10/2021 10:35:22,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304666 ),,-16181.45,,,,,M,,,,,,,,0,0,0,0,,1304666,01,,, >109374327,3E,LS,2021,112781,8176,16/10/2021 00:00:00,201121,,,01,BVR,B33,SAL-25,,N,N,20,,SWEC,ROAD,,,,0,3610.8,3610.8,C,D00369,16/10/2021 09:48:36,D00002,16/10/2021 09:48:55,,3060,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,550.8,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-3611.52,,,,,M,,,,,,,,0,0,0,0,,201121,01,,, >109375064,3E,LS,2021,112782,8188,16/10/2021 00:00:00,1303907,,,01,BVR,A51,SAL-03,,N,N,55,,FLYING,ROAD,,,,0,14160,14160,C,D00369,16/10/2021 11:15:43,D00002,16/10/2021 11:22:12,,12000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2160,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303907 ),,-56092.96,,,,,M,,,,,,,,0,0,0,0,,1303907,01,,, >109375203,3E,LS,2021,112783,8189,16/10/2021 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,3850.1,3850.1,C,D00369,16/10/2021 12:21:38,D00369,16/10/2021 12:22:12,,3210.49,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,639.61,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-317964.03,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >109375449,3E,LS,2021,112805,8204,16/10/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,7720.15,7720.15,C,D00369,16/10/2021 12:58:08,D00369,16/10/2021 13:03:25,,6542.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1177.65,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-7658.22,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109375452,3E,LS,2021,112806,8205,16/10/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,39934.67,39934.67,C,D00369,16/10/2021 12:58:37,D00369,16/10/2021 14:32:03,,32227.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7707.19,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-39692.91,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109375456,3E,LS,2021,112807,8206,16/10/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,17621.76,17621.76,C,D00369,16/10/2021 12:59:07,D00369,16/10/2021 14:32:03,,13767,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3854.76,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-97522.04,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >109375459,3E,LS,2021,112808,8207,16/10/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,24728.32,24728.32,C,D00369,16/10/2021 12:59:34,D00369,16/10/2021 13:03:25,,20956.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3772.12,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-24719.9,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109375463,3E,LS,2021,112809,8208,16/10/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,15534.7,15534.7,C,D00369,16/10/2021 12:59:51,D00369,16/10/2021 13:03:25,,13165,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2369.7,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-15433.91,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109375469,3E,LS,2021,112810,8209,16/10/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,16/10/2021 13:00:10,D00369,16/10/2021 13:03:25,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-767.74,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109375472,3E,LS,2021,112811,8210,16/10/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,10242.05,10242.05,C,D00369,16/10/2021 13:00:34,D00369,16/10/2021 13:03:25,,8001.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2240.45,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-55725.49,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109375475,3E,LS,2021,112812,8219,16/10/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,1365.61,1365.61,C,D00369,16/10/2021 13:00:49,D00369,16/10/2021 13:04:32,,1066.88,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,298.73,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-36159.04,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109375481,3E,LS,2021,112813,8215,16/10/2021 00:00:00,1304310,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,16/10/2021 13:01:06,D00369,16/10/2021 13:03:49,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-2274.38,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >109374328,3E,LS,2021,112780,8175,16/10/2021 00:00:00,200155,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00002,16/10/2021 09:48:33,D00002,16/10/2021 09:48:54,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-3510.79,,,,,M,,,,,,,,0,0,0,0,,200155,01,,, >109375437,3E,LS,2021,112801,8203,16/10/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,1624.98,1624.98,C,D00369,16/10/2021 12:56:48,D00369,16/10/2021 13:03:25,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-2244.13,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109375440,3E,LS,2021,112802,8213,16/10/2021 00:00:00,200909,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,16/10/2021 12:57:05,D00369,16/10/2021 13:03:48,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200909 ),,-988.84,,,,,M,,,,,,,,0,0,0,0,,200909,01,,, >109375443,3E,LS,2021,112803,8214,16/10/2021 00:00:00,201525,,,02,BVR,A51,SAL-03,,N,N,58,,AAGLOBE,ROAD,,,,0,2399.85,2399.85,C,D00369,16/10/2021 12:57:28,D00369,16/10/2021 13:03:49,,2142.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,257.13,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201525 ),,-21000.3,,,,,M,,,,,,,,0,0,0,0,,201525,01,,, >109375446,3E,LS,2021,112804,8217,16/10/2021 00:00:00,3E00144,,,02,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,7208.86,7208.86,C,D00369,16/10/2021 12:57:49,D00369,16/10/2021 13:03:57,,6109.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1099.66,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00144 ),,-19285.74,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109375484,3E,LS,2021,112814,8211,16/10/2021 00:00:00,201755,,,01,BVR,A51,SAL-02,,N,N,15,,RKB,ROAD,,,,0,26400.14,26400.14,C,D00369,16/10/2021 13:01:31,D00369,16/10/2021 13:03:25,,22373,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4027.14,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-26400.14,,,,,M,,,,,,,,0,0,0,0,,201755,01,,, >109375488,3E,LS,2021,112815,8216,16/10/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4587.84,4587.84,C,D00369,16/10/2021 13:01:53,D00369,16/10/2021 13:03:49,,3888,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,699.84,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303572 ),,-94005.6,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109375491,3E,LS,2021,112816,8218,16/10/2021 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,16/10/2021 13:02:12,D00369,16/10/2021 13:03:58,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-147016.5,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109375822,3E,LS,2021,112817,8225,16/10/2021 00:00:00,201756,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,1624.98,1624.98,C,D00369,16/10/2021 14:27:06,D00369,16/10/2021 14:31:58,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-1624.98,,,,,M,,,,,,,,0,0,0,0,,201756,01,,, >109374118,3E,LS,2021,112749,8155,16/10/2021 00:00:00,200561,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,18000.9,18000.9,C,D00369,16/10/2021 09:24:42,D00002,16/10/2021 09:26:01,,15255,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2745.9,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200561 ),,-82814.8,,,,,M,,,,,,,,0,0,0,0,,200561,01,,, >109374121,3E,LS,2021,112750,8154,16/10/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00369,16/10/2021 09:25:10,D00002,16/10/2021 09:25:57,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4403968.07,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109374124,3E,LS,2021,112751,8157,16/10/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,16/10/2021 09:25:39,D00002,16/10/2021 09:46:18,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-38409,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109374127,3E,LS,2021,112752,8156,16/10/2021 00:00:00,201729,,,01,BVR,A51,SAL-03,,N,N,58,,WHITE,ROAD,,,,0,5841,5841,C,D00369,16/10/2021 09:26:07,D00002,16/10/2021 09:26:16,,4950,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,891,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-44214.6,,,,,M,,,,,,,,0,0,0,0,,201729,01,,, >109374130,3E,LS,2021,112753,8158,16/10/2021 00:00:00,201726,,,01,BVR,A51,SAL-03,,N,N,58,,SMAASH,ROAD,,,,0,7518.96,7518.96,C,D00369,16/10/2021 09:26:42,D00002,16/10/2021 09:46:18,,6372,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1146.96,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-15037.92,,,,,M,,,,,,,,0,0,0,0,,201726,01,,, >109374155,3E,LS,2021,112754,8186,16/10/2021 00:00:00,1302759,,,01,BVR,A51,SAL-02,,N,N,45,,BHARAT01,ROAD,,,,0,41226.84,41226.84,C,D00369,16/10/2021 09:27:30,D00002,16/10/2021 11:08:53,,34938,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6288.84,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302759 ),,-314924.55,,,,,M,,,,,,,,0,0,0,0,,1302759,01,,, >109374180,3E,LS,2021,112755,8180,16/10/2021 00:00:00,1303584,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,102896.06,102896.06,C,D00369,16/10/2021 09:28:36,D00002,16/10/2021 11:04:34,,87200.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15696.01,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303584 ),,-109593.46,,,,,M,,,,,,,,0,0,0,0,,1303584,01,,, >109374199,3E,LS,2021,112756,8159,16/10/2021 00:00:00,201489,,,01,BVR,A51,SAL-02,,N,N,10,,FINE,ROAD,,,,0,5310,5310,C,D00369,16/10/2021 09:29:13,D00002,16/10/2021 09:46:18,,4500,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,810,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-5310,,,,,M,,,,,,,,0,0,0,0,,201489,01,,, >109374203,3E,LS,2021,112757,8177,16/10/2021 00:00:00,1303112,,,05,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,16/10/2021 09:32:13,D00002,16/10/2021 09:49:25,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 125,219.90/- FOR CUSTOMER CODE ( 1303112 )",,-725219.9,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109374206,3E,LS,2021,112758,8187,16/10/2021 00:00:00,3E00036,,,01,BVR,A51,SAL-02,,N,N,45,,SLURP,ROAD,,,,0,6676.44,6676.44,C,D00369,16/10/2021 09:32:41,D00002,16/10/2021 11:08:58,,5658,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1018.44,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00036 ),,-28033.58,,,,,M,,,,,,,,0,0,0,0,,3E00036,01,,, >109374210,3E,LS,2021,112759,8178,16/10/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,16/10/2021 09:33:19,D00002,16/10/2021 09:49:25,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 131,294.54/- FOR CUSTOMER CODE ( 1303112 )",,-731294.54,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109374213,3E,LS,2021,112760,8184,16/10/2021 00:00:00,201189,,,02,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,16/10/2021 09:34:05,D00002,16/10/2021 11:05:13,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-86727.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109374216,3E,LS,2021,112761,8160,16/10/2021 00:00:00,3E00633,,,01,BVR,A51,SAL-02,,N,N,45,,DATCHI,ROAD,,,,0,2212.68,2212.68,C,D00369,16/10/2021 09:34:34,D00002,16/10/2021 09:47:12,,1875.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,337.53,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-4411.6,,,,,M,,,,,,,,0,0,0,0,,3E00633,01,,, >109374219,3E,LS,2021,112762,8183,16/10/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,16/10/2021 09:35:12,D00002,16/10/2021 11:05:02,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-12590,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109374222,3E,LS,2021,112763,8161,16/10/2021 00:00:00,3E00289,,,1,BVR,A51,SAL-03,,N,N,50,,MINAR,ROAD,,,,0,1239,1239,C,D00369,16/10/2021 09:36:23,D00002,16/10/2021 09:47:12,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-1235.76,,,,,M,,,,,,,,0,0,0,0,,3E00289,1,,, >109374225,3E,LS,2021,112764,8162,16/10/2021 00:00:00,201112,,,01,BVR,A51,SAL-03,,N,N,58,,4CUISINE,ROAD,,,,0,1239,1239,C,D00369,16/10/2021 09:36:55,D00002,16/10/2021 09:47:12,,1050,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,189,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-4265.6,,,,,M,,,,,,,,0,0,0,0,,201112,01,,, >109374228,3E,LS,2021,112765,8163,16/10/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,6124.2,6124.2,C,D00369,16/10/2021 09:37:22,D00002,16/10/2021 09:47:12,,5190,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,934.2,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-18935.69,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109374232,3E,LS,2021,112766,8164,16/10/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,16/10/2021 09:38:03,D00002,16/10/2021 09:47:12,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-5428.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109374235,3E,LS,2021,112767,8165,16/10/2021 00:00:00,1303072,,,01,BVR,A51,SAL-03,,N,N,58,,REG12511,ROAD,,,,0,14255.03,14255.03,C,D00369,16/10/2021 09:38:29,D00002,16/10/2021 09:47:12,,12080.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2174.5,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-37894.74,,,,,M,,,,,,,,0,0,0,0,,1303072,01,,, >109374239,3E,LS,2021,112768,8166,16/10/2021 00:00:00,200434,,,01,BVR,A51,SAL-03,,N,N,58,,HOST,ROAD,,,,0,5310,5310,C,D00369,16/10/2021 09:39:21,D00002,16/10/2021 09:47:12,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-26550,,,,,M,,,,,,,,0,0,0,0,,200434,01,,, >109374242,3E,LS,2021,112769,8167,16/10/2021 00:00:00,200355,,,01,BVR,A51,SAL-03,,N,N,58,,GTROAD,ROAD,,,,0,10053.6,10053.6,C,D00369,16/10/2021 09:39:58,D00002,16/10/2021 09:47:12,,8520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1533.6,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-58285.76,,,,,M,,,,,,,,0,0,0,0,,200355,01,,, >109374246,3E,LS,2021,112770,8168,16/10/2021 00:00:00,3E00160,,,01,BVR,A51,SAL-03,,N,N,50,,OPEN,ROAD,,,,0,12390,12390,C,D00369,16/10/2021 09:40:37,D00002,16/10/2021 09:47:12,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-24779.94,,,,,M,,,,,,,,0,0,0,0,,3E00160,01,,, >109374249,3E,LS,2021,112771,8179,16/10/2021 00:00:00,1303816,,,01,BVR,B33,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,7223.4,7223.4,C,D00369,16/10/2021 09:41:08,D00369,16/10/2021 10:48:45,,6030,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1193.4,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303816 ),,-49018.77,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109374254,3E,LS,2021,112772,8169,16/10/2021 00:00:00,200891,,,01,BVR,B33,SAL-03,,N,N,58,,DEAR,ROAD,,,,0,31081.2,31081.2,C,D00369,16/10/2021 09:42:21,D00002,16/10/2021 09:47:12,,26340,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4741.2,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-136211.4,,,,,M,,,,,,,,0,0,0,0,,200891,01,,, >109374258,3E,LS,2021,112773,8170,16/10/2021 00:00:00,1302954,,,01,BVR,B33,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4248,4248,C,D00369,16/10/2021 09:42:58,D00002,16/10/2021 09:47:12,,3600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,648,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-61695.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109374261,3E,LS,2021,112774,8171,16/10/2021 00:00:00,1301195,,,01,BVR,B33,SAL-03,,N,N,50,,EGO THAI,ROAD,,,,0,3072.72,3072.72,C,D00369,16/10/2021 09:43:48,D00002,16/10/2021 09:47:12,,2604,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,468.72,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-11497.99,,,,,M,,,,,,,,0,0,0,0,,1301195,01,,, >109374267,3E,LS,2021,112775,8182,16/10/2021 00:00:00,201457,,,01,BVR,B33,SAL-03,,N,N,58,,ONE8,ROAD,,,,0,3540,3540,C,D00369,16/10/2021 09:44:55,D00002,16/10/2021 11:04:57,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201457 ),,-30455.84,,,,,M,,,,,,,,0,0,0,0,,201457,01,,, >109374270,3E,LS,2021,112776,8181,16/10/2021 00:00:00,200014,,,01,BVR,B33,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,16708.8,16708.8,C,D00369,16/10/2021 09:46:03,D00002,16/10/2021 11:04:51,,14160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2548.8,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-85564.6,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109374273,3E,LS,2021,112777,8172,16/10/2021 00:00:00,201710,,,01,BVR,B33,SAL-03,,N,N,58,,STATION,ROAD,,,,0,1628.4,1628.4,C,D00369,16/10/2021 09:46:33,D00002,16/10/2021 09:47:31,,1380,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,248.4,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-12567,,,,,M,,,,,,,,0,0,0,0,,201710,01,,, >109374276,3E,LS,2021,112778,8173,16/10/2021 00:00:00,201022,,,01,BVR,B33,SAL-03,,N,N,58,,IKK,ROAD,,,,0,11752.8,11752.8,C,D00369,16/10/2021 09:47:19,D00002,16/10/2021 09:48:54,,9960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1792.8,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-25608.4,,,,,M,,,,,,,,0,0,0,0,,201022,01,,, >109374280,3E,LS,2021,112779,8174,16/10/2021 00:00:00,200762,,,01,BVR,B33,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,6195,6195,C,D00369,16/10/2021 09:48:01,D00002,16/10/2021 09:48:54,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,16/10/2021 00:00:00,,Y,,,,,,,,-44041.14,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109376857,3E,LS,2021,112861,8263,17/10/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,22050.66,22050.66,C,D00369,17/10/2021 10:39:05,D00369,17/10/2021 10:41:14,,18687,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3363.66,GST,,Y,17/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-939121.92,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109376861,3E,LS,2021,112862,8258,17/10/2021 00:00:00,3E00468,,,02,BVR,A51,SAL-02,,N,N,5,,LOHMOD,ROAD,,,,0,2548.8,2548.8,C,D00369,17/10/2021 10:39:41,D00369,17/10/2021 10:40:38,,2160,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,388.8,GST,,Y,17/10/2021 00:00:00,,Y,,,,,,,,-2479,,,,,M,,,,,,,,0,0,0,0,,3E00468,02,,, >109376854,3E,LS,2021,112860,8262,17/10/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,90793.92,90793.92,C,D00369,17/10/2021 10:38:49,D00369,17/10/2021 10:41:14,,76944,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13849.92,GST,,Y,17/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-917071.26,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109376848,3E,LS,2021,112858,8256,17/10/2021 00:00:00,1303841,,,01,BVR,A51,SAL-03,,N,N,55,,ALKA,ROAD,,,,0,12390,12390,C,D00369,17/10/2021 10:37:33,D00369,17/10/2021 10:40:38,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,17/10/2021 00:00:00,,Y,,,,,,,,-37170,,,,,M,,,,,,,,0,0,0,0,,1303841,01,,, >109376851,3E,LS,2021,112859,8257,17/10/2021 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,3398.4,3398.4,C,D00369,17/10/2021 10:38:11,D00369,17/10/2021 10:40:38,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,17/10/2021 00:00:00,,Y,,,,,,,,-17523.48,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >109376864,3E,LS,2021,112863,8259,17/10/2021 00:00:00,201637,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,6293.41,6293.41,C,D00369,17/10/2021 10:40:10,D00369,17/10/2021 10:40:38,,5333.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,960.01,GST,,Y,17/10/2021 00:00:00,,Y,,,,,,,,-6290.65,,,,,M,,,,,,,,0,0,0,0,,201637,01,,, >109381211,3E,LS,2021,112926,8357,18/10/2021 00:00:00,3E00131,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,18/10/2021 15:18:48,D00369,19/10/2021 10:45:18,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,408.81/- FOR CUSTOMER CODE ( 3E00131 )",,-18408.81,,,,,M,,,,,,,,0,0,0,0,,3E00131,01,,, >109381214,3E,LS,2021,112927,8358,18/10/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,60038.4,60038.4,C,D00369,18/10/2021 15:19:05,D00369,19/10/2021 10:45:18,,50880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9158.4,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4495675.31,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109381217,3E,LS,2021,112928,8324,18/10/2021 00:00:00,1300266,,,01,BVR,A51,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,6195,6195,C,D00369,18/10/2021 15:19:22,D00369,18/10/2021 15:33:44,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-37169.85,,,,,M,,,,,,,,0,0,0,0,,1300266,01,,, >109381220,3E,LS,2021,112929,8325,18/10/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,27801.46,27801.46,C,D00369,18/10/2021 15:20:43,D00369,18/10/2021 15:33:44,,21802.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5741.59,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-36851.88,,,,,M,,,,,,,,0,300.1,300.1,257.23,,201135,01,,, >109381240,3E,LS,2021,112931,8505,18/10/2021 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,18/10/2021 15:22:26,D00369,21/10/2021 14:24:01,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201009 ),,-1299.18,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >109381243,3E,LS,2021,112932,8326,18/10/2021 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,18/10/2021 15:22:45,D00369,18/10/2021 15:33:44,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,532.64,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >109381246,3E,LS,2021,112933,8327,18/10/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,6456.96,6456.96,C,D00369,18/10/2021 15:23:00,D00369,18/10/2021 15:33:44,,5472,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,984.96,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-47684.28,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109381249,3E,LS,2021,112934,8328,18/10/2021 00:00:00,201272,,,01,BVR,A51,SAL-03,,N,N,30,,RAPIPAY,ROAD,,,,0,2013.55,2013.55,C,D00369,18/10/2021 15:23:15,D00369,18/10/2021 15:33:44,,1706.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,307.15,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-2483.78,,,,,M,,,,,,,,0,0,0,0,,201272,01,,, >109381252,3E,LS,2021,112935,8329,18/10/2021 00:00:00,200273,,,01,BVR,A51,SAL-03,,N,N,55,,RISING,ROAD,,,,0,8496,8496,C,D00369,18/10/2021 15:23:37,D00369,18/10/2021 15:33:44,,7200,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,1296,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-8497.91,,,,,M,,,,,,,,0,0,0,0,,200273,01,,, >109381208,3E,LS,2021,112925,8420,18/10/2021 00:00:00,201744,,,01,BVR,A51,SAL-09,,N,N,,,RETAIL,ROAD,,,,0,9882.3,9882.3,C,D00369,18/10/2021 15:18:33,D00369,20/10/2021 10:42:40,,7648.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2141.66,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201744 ),,-23865.18,,,,,M,,,,,,,,0,107.14,107.14,91.84,,201744,01,,, >109380187,3E,LS,2021,112904,8310,18/10/2021 00:00:00,201607,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,18890.11,18890.11,C,D00369,18/10/2021 12:16:37,D00369,18/10/2021 12:19:41,,14650.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4102.08,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-2389.56,,,,,M,,,,,,,,0,160.71,160.71,137.75,,201607,01,,, >109380202,3E,LS,2021,112905,8311,18/10/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,56845.22,56845.22,C,D00369,18/10/2021 12:17:41,D00369,18/10/2021 12:19:41,,44080.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12342.47,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-72219.72,,,,,M,,,,,,,,0,492.85,492.85,422.45,,201398,01,,, >109380216,3E,LS,2021,112906,8312,18/10/2021 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,,,RETAIL,ROAD,,,,0,24644.6,24644.6,C,D00369,18/10/2021 12:18:23,D00369,18/10/2021 12:20:36,,19110.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5350.83,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,520.40/- FOR CUSTOMER CODE ( 201593 )",,-24520.4,,,,,M,,,,,,,,0,214.28,214.28,183.67,,201593,01,,, >109380221,3E,LS,2021,112907,8313,18/10/2021 00:00:00,1301396,,,01,BVR,A51,SAL-02,,N,N,55,,SAGARRAT,ROAD,,,,0,7419.84,7419.84,C,D00369,18/10/2021 12:18:40,D00369,18/10/2021 12:20:36,,6288,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1131.84,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301396 ),,-46453.88,,,,,M,,,,,,,,0,0,0,0,,1301396,01,,, >109380225,3E,LS,2021,112908,8314,18/10/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,25213.03,25213.03,C,D00369,18/10/2021 12:19:21,D00369,18/10/2021 12:20:37,,22511.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2701.39,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201560 ),,-84242.32,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109380244,3E,LS,2021,112909,8315,18/10/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,25213.03,25213.03,C,D00369,18/10/2021 12:21:21,D00369,18/10/2021 12:21:26,,22511.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2701.39,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201560 ),,-109455.35,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109378292,3E,LS,2021,112867,8307,18/10/2021 00:00:00,201125,,,01,BVR,A51,SAL-03,,N,N,45,,CCI,ROAD,,,,0,24638.4,24638.4,C,D00369,18/10/2021 10:14:26,D00002,18/10/2021 11:02:16,,20880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3758.4,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-38558.44,,,,,M,,,,,,,,0,0,0,0,,201125,01,,, >109378391,3E,LS,2021,112896,8285,18/10/2021 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,2265.6,2265.6,C,D00369,18/10/2021 10:23:55,D00369,18/10/2021 10:27:32,,1920,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,345.6,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-14094.76,,,,,M,,,,,,,,345.6,0,0,0,,201170,01,,, >109378394,3E,LS,2021,112897,8286,18/10/2021 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,7936.68,7936.68,C,D00369,18/10/2021 10:24:28,D00369,18/10/2021 10:27:32,,6726,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1210.68,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-49553.32,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109378397,3E,LS,2021,112898,8287,18/10/2021 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,752.64,752.64,C,D00369,18/10/2021 10:25:51,D00369,18/10/2021 10:27:32,,588,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,164.64,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-14847.4,,,,,M,,,,,,,,0,0,0,0,,201170,01,,, >109378400,3E,LS,2021,112899,8288,18/10/2021 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,18/10/2021 10:26:25,D00369,18/10/2021 10:27:32,,826.26,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,148.73,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-468.78,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >109378407,3E,LS,2021,112900,8292,18/10/2021 00:00:00,1301009,,,01,BVR,A51,SAL-03,,N,N,75,,ROOF TOP,ROAD,,,,0,9354.1,9354.1,C,D00369,18/10/2021 10:30:21,D00369,18/10/2021 10:31:11,,7927.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1426.9,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-42850.32,,,,,M,,,,,,,,0,0,0,0,,1301009,01,,, >109378410,3E,LS,2021,112901,8299,18/10/2021 00:00:00,200244,,,03,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,18/10/2021 10:30:43,D00369,18/10/2021 10:33:36,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-119456.88,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109378413,3E,LS,2021,112902,8300,18/10/2021 00:00:00,200487,,,01,BVR,A51,SAL-02,,N,N,45,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,18/10/2021 10:30:58,D00369,18/10/2021 10:33:36,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200487 ),,-38470.2,,,,,M,,,,,,,,0,0,0,0,,200487,01,,, >109378298,3E,LS,2021,112869,8297,18/10/2021 00:00:00,1304252,,,2,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,18/10/2021 10:15:05,D00369,18/10/2021 10:33:35,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,211.80/- FOR CUSTOMER CODE ( 1304252 )",,-87211.8,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109378370,3E,LS,2021,112890,8304,18/10/2021 00:00:00,1304083,,,01,BVR,A51,SAL-03,,N,N,48,,FOD16119,ROAD,,,,0,3426.72,3426.72,C,D00369,18/10/2021 10:21:17,D00369,18/10/2021 10:35:22,,2904,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,522.72,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304083 ),,-10680.92,,,,,M,,,,,,,,0,0,0,0,,1304083,01,,, >109379482,3E,LS,2021,112903,8309,18/10/2021 00:00:00,201337,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,3574.66,3574.66,C,D00002,18/10/2021 11:26:38,D00002,18/10/2021 11:28:00,,3029.37,,,0,,,,,DELHI,Mumbai (East),,,,,D,O,,,,545.29,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,494.52/- FOR CUSTOMER CODE ( 201337 )",,-3494.52,,,,,M,,,,,,,,0,0,0,0,,201337,01,,, >109382480,3E,LS,2021,112951,8344,18/10/2021 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,-1120,42071.84,42071.84,C,D00369,18/10/2021 17:13:10,D00369,18/10/2021 17:17:17,,35219.91,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6634.43,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,63621.36,,,,,M,,,,,,,,0,-222.89,-222.89,217.5,,201739,01,,, >109382533,3E,LS,2021,112952,,18/10/2021 00:00:00,201743,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,14439.96,14439.96,Z,D00369,18/10/2021 17:15:54,D00002,19/10/2021 09:56:45,,12237.25,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2202.71,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201743,01,,, >109382542,3E,LS,2021,112953,,18/10/2021 00:00:00,201752,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,7594.15,7594.15,Z,D00369,18/10/2021 17:17:01,D00002,19/10/2021 09:57:00,,5860.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1640.83,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,108.75,108.75,93.21,,201752,01,,, >109382613,3E,LS,2021,112954,8345,18/10/2021 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,24171.69,24171.69,C,D00369,18/10/2021 17:21:34,D00369,18/10/2021 17:21:43,,21581.87,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2589.82,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,37924.68,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109378277,3E,LS,2021,112864,8289,18/10/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,18/10/2021 10:13:36,D00369,18/10/2021 10:28:02,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-8043.56,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >109378280,3E,LS,2021,112865,8264,18/10/2021 00:00:00,201697,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00369,18/10/2021 10:13:55,D00369,18/10/2021 10:27:31,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-974.94,,,,,M,,,,,,,,0,0,0,0,,201697,01,,, >109378283,3E,LS,2021,112866,8296,18/10/2021 00:00:00,200313,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1579.88,1579.88,C,D00369,18/10/2021 10:14:11,D00369,18/10/2021 10:33:35,,1234.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200313 ),,-8306.63,,,,,M,,,,,,,,0,0,0,0,,200313,01,,, >109378358,3E,LS,2021,112886,8279,18/10/2021 00:00:00,1301199,,,01,BVR,A51,SAL-03,,N,N,60,,B&B,ROAD,,,,0,4157.38,4157.38,C,D00369,18/10/2021 10:20:00,D00369,18/10/2021 10:27:32,,3523.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,634.18,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-7323.84,,,,,M,,,,,,,,0,0,0,0,,1301199,01,,, >109378361,3E,LS,2021,112887,8280,18/10/2021 00:00:00,200816,,,01,BVR,A51,SAL-03,,N,N,58,,MAGIQ,ROAD,,,,0,6018,6018,C,D00369,18/10/2021 10:20:18,D00369,18/10/2021 10:27:32,,5100,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,918,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-27661.76,,,,,M,,,,,,,,0,0,0,0,,200816,01,,, >109378364,3E,LS,2021,112888,8308,18/10/2021 00:00:00,3E00259,,,02,BVR,A51,SAL-03,,N,N,50,,DELHI,ROAD,,,,0,6018,6018,C,D00369,18/10/2021 10:20:40,D00002,18/10/2021 11:02:16,,5100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00259 ),,-43546.62,,,,,M,,,,,,,,0,0,0,0,,3E00259,01,,, >109378367,3E,LS,2021,112889,8281,18/10/2021 00:00:00,1302550,,,01,BVR,A51,SAL-03,,N,N,58,,KEYA9310,ROAD,,,,0,7221.6,7221.6,C,D00369,18/10/2021 10:20:58,D00369,18/10/2021 10:27:32,,6120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1101.6,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-40905.92,,,,,M,,,,,,,,0,0,0,0,,1302550,01,,, >109378373,3E,LS,2021,112891,8282,18/10/2021 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,14691,14691,C,D00369,18/10/2021 10:21:37,D00369,18/10/2021 10:27:32,,12450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2241,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-28638.52,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >109378378,3E,LS,2021,112892,8283,18/10/2021 00:00:00,201190,,,01,BVR,A51,SAL-03,,N,N,58,,GARAM UP,ROAD,,,,0,1593,1593,C,D00369,18/10/2021 10:21:59,D00369,18/10/2021 10:27:32,,1350,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,243,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-3186,,,,,M,,,,,,,,0,0,0,0,,201190,01,,, >109378381,3E,LS,2021,112893,8306,18/10/2021 00:00:00,1303988,,,01,BVR,A51,SAL-03,,N,N,55,,WONG GUR,ROAD,,,,0,4956,4956,C,D00369,18/10/2021 10:22:25,D00002,18/10/2021 11:02:02,,4200,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,756,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,627.87/- FOR CUSTOMER CODE ( 1303988 )",,-13627.87,,,,,M,,,,,,,,756,0,0,0,,1303988,01,,, >109378384,3E,LS,2021,112894,8284,18/10/2021 00:00:00,201642,,,01,BVR,A51,SAL-03,,N,N,58,,GP REST,ROAD,,,,0,3943.56,3943.56,C,D00369,18/10/2021 10:22:49,D00369,18/10/2021 10:27:32,,3342,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,601.56,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-11830.66,,,,,M,,,,,,,,0,127.98,127.98,0,,201642,01,,, >109378388,3E,LS,2021,112895,8291,18/10/2021 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,18/10/2021 10:23:34,D00369,18/10/2021 10:28:03,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-753568.22,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109382016,3E,LS,2021,112949,8342,18/10/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,18862.15,18862.15,C,D00369,18/10/2021 16:39:51,D00369,18/10/2021 16:41:04,,14764.41,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4097.74,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-35373.34,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109382086,3E,LS,2021,112950,8343,18/10/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,762.62,762.62,C,D00369,18/10/2021 16:45:39,D00369,18/10/2021 16:45:45,,680.91,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,81.71,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-13770.57,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >109378295,3E,LS,2021,112868,8265,18/10/2021 00:00:00,201452,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,18/10/2021 10:14:45,D00369,18/10/2021 10:27:31,,826.26,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,148.73,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-974.64,,,,,M,,,,,,,,0,0,0,0,,201452,01,,, >109378301,3E,LS,2021,112870,8266,18/10/2021 00:00:00,201157,,,01,BVR,A51,SAL-02,,N,N,50,,SAGARRAT,ROAD,,,,0,4049.76,4049.76,C,D00369,18/10/2021 10:15:21,D00369,18/10/2021 10:27:31,,3432,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,617.76,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-23616.68,,,,,M,,,,,,,,0,0,0,0,,201157,01,,, >109378304,3E,LS,2021,112871,8298,18/10/2021 00:00:00,201147,,,01,BVR,A51,SAL-02,,N,N,35,,SAGAR,ROAD,,,,0,10124.4,10124.4,C,D00369,18/10/2021 10:15:39,D00369,18/10/2021 10:33:36,,8580,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1544.4,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,247.68/- FOR CUSTOMER CODE ( 201147 )",,-20247.68,,,,,M,,,,,,,,0,0,0,0,,201147,01,,, >109378307,3E,LS,2021,112872,8267,18/10/2021 00:00:00,1301321,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,18/10/2021 10:15:56,D00369,18/10/2021 10:27:31,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-1333.39,,,,,M,,,,,,,,0,0,0,0,,1301321,01,,, >109378310,3E,LS,2021,112873,8268,18/10/2021 00:00:00,200351,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,18/10/2021 10:16:13,D00369,18/10/2021 10:27:31,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-974.12,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >109378313,3E,LS,2021,112874,8269,18/10/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,7767.35,7767.35,C,D00369,18/10/2021 10:16:31,D00369,18/10/2021 10:27:31,,6582.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1184.85,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,1135.93,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109378316,3E,LS,2021,112875,8270,18/10/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4248,4248,C,D00369,18/10/2021 10:16:46,D00369,18/10/2021 10:27:31,,3600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,648,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-65943.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109378319,3E,LS,2021,112876,8271,18/10/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,18/10/2021 10:16:59,D00369,18/10/2021 10:27:31,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-40779.24,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109378327,3E,LS,2021,112877,8272,18/10/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00369,18/10/2021 10:17:13,D00369,18/10/2021 10:27:32,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-111366.6,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109378330,3E,LS,2021,112878,8273,18/10/2021 00:00:00,200811,,,01,BVR,A51,SAL-03,,N,N,58,,SISTERS,ROAD,,,,0,5416.2,5416.2,C,D00369,18/10/2021 10:17:26,D00369,18/10/2021 10:27:32,,4590,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,826.2,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-24508.96,,,,,M,,,,,,,,0,0,0,0,,200811,01,,, >109378334,3E,LS,2021,112879,8274,18/10/2021 00:00:00,1301041,,,01,BVR,A51,SAL-03,,N,N,60,,JPS,ROAD,,,,0,38232,38232,C,D00369,18/10/2021 10:17:51,D00369,18/10/2021 10:27:32,,32400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5832,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-59130.23,,,,,M,,,,,,,,0,0,0,0,,1301041,01,,, >109378337,3E,LS,2021,112880,8305,18/10/2021 00:00:00,3E00529,,,01,BVR,A51,SAL-03,,N,N,50,,OFF,ROAD,,,,0,4389.6,4389.6,C,D00369,18/10/2021 10:18:05,D00002,18/10/2021 10:50:29,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00529 ),,-13159.35,,,,,M,,,,,,,,0,0,0,0,,3E00529,01,,, >109378340,3E,LS,2021,112881,8275,18/10/2021 00:00:00,200538,,,01,BVR,A51,SAL-03,,N,N,58,,STUD,ROAD,,,,0,2339.09,2339.09,C,D00369,18/10/2021 10:18:19,D00369,18/10/2021 10:27:32,,1982.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.81,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-11262.01,,,,,M,,,,,,,,0,0,0,0,,200538,01,,, >109378344,3E,LS,2021,112882,8276,18/10/2021 00:00:00,1300265,,,01,BVR,A51,SAL-03,,N,N,60,,FAYIAN01,ROAD,,,,0,923.94,923.94,C,D00369,18/10/2021 10:18:41,D00369,18/10/2021 10:27:32,,783,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,140.94,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-5439.38,,,,,M,,,,,,,,0,0,0,0,,1300265,01,,, >109378347,3E,LS,2021,112883,8277,18/10/2021 00:00:00,1300531,,,01,BVR,A51,SAL-03,,N,N,55,,RPM,ROAD,,,,0,1274.4,1274.4,C,D00369,18/10/2021 10:18:57,D00369,18/10/2021 10:27:32,,1080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,194.4,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-5282.44,,,,,M,,,,,,,,0,0,0,0,,1300531,01,,, >109378350,3E,LS,2021,112884,8290,18/10/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,4159.97,4159.97,C,D00369,18/10/2021 10:19:09,D00369,18/10/2021 10:28:03,,3525.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,634.57,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-63172.41,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109378354,3E,LS,2021,112885,8278,18/10/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,11151,11151,C,D00369,18/10/2021 10:19:34,D00369,18/10/2021 10:27:32,,9450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1701,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-37193.68,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109381078,3E,LS,2021,112913,8356,18/10/2021 00:00:00,3E00383,,,01,BVR,A51,SAL-02,,N,N,45,,DIWAN,ROAD,,,,0,4630.32,4630.32,C,D00369,18/10/2021 15:07:16,D00369,19/10/2021 10:43:04,,3924,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,706.32,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00383 ),,-18329.9,,,,,M,,,,,,,,0,0,0,0,,3E00383,01,,, >109381236,3E,LS,2021,112930,8359,18/10/2021 00:00:00,1300419,,,01,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,14167.08,14167.08,C,D00369,18/10/2021 15:22:03,D00369,19/10/2021 10:45:18,,12006,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2161.08,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300419 ),,-109959.94,,,,,M,,,,,,,,0,0,0,0,,1300419,01,,, >109381256,3E,LS,2021,112936,8330,18/10/2021 00:00:00,201145,,,01,BVR,A51,SAL-03,,N,N,58,,PIND IND,ROAD,,,,0,10195.2,10195.2,C,D00369,18/10/2021 15:24:10,D00369,18/10/2021 15:33:44,,8640,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1555.2,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-10198.4,,,,,M,,,,,,,,0,0,0,0,,201145,01,,, >109381259,3E,LS,2021,112937,8331,18/10/2021 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,4318.8,4318.8,C,D00369,18/10/2021 15:24:23,D00369,18/10/2021 15:33:44,,3660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,658.8,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-27895.4,,,,,M,,,,,,,,0,329.4,329.4,0,,201669,01,,, >109381263,3E,LS,2021,112938,8332,18/10/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,10761.6,10761.6,C,D00369,18/10/2021 15:24:53,D00369,18/10/2021 15:33:44,,9120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1641.6,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-61165.6,,,,,M,,,,,,,,0,820.8,820.8,0,,201449,01,,, >109381278,3E,LS,2021,112939,8333,18/10/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,2154.24,2154.24,C,D00369,18/10/2021 15:26:29,D00369,18/10/2021 15:33:44,,1584,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,443.52,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-63319.84,,,,,M,,,,,,,,0,147.84,147.84,126.72,,201449,01,,, >109381304,3E,LS,2021,112940,8337,18/10/2021 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,21443.57,21443.57,C,D00369,18/10/2021 15:53:43,D00369,18/10/2021 16:11:06,,17476.51,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,3588.4,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-16153,,,,,M,,,,,,,,3232.57,0,0,378.66,,1304211,1,,, >109381313,3E,LS,2021,112941,8360,18/10/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,12600.63,12600.63,C,D00369,18/10/2021 15:55:40,D00369,19/10/2021 10:45:19,,10678.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1922.13,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-91125.87,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109381321,3E,LS,2021,112942,8340,18/10/2021 00:00:00,200429,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,1080.05,1080.05,C,D00369,18/10/2021 15:56:34,D00369,18/10/2021 16:11:27,,915.3,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,164.75,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200429 ),,-1080.08,,,,,M,,,,,,,,0,0,0,0,,200429,01,,, >109381325,3E,LS,2021,112943,8338,18/10/2021 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,27619.56,27619.56,C,D00369,18/10/2021 15:57:41,D00369,18/10/2021 16:11:06,,23406.41,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4213.15,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-27595.72,,,,,M,,,,,,,,-304,0,0,0,,201724,01,,, >109381329,3E,LS,2021,112944,8421,18/10/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,2564,2564,C,D00369,18/10/2021 15:58:11,D00369,20/10/2021 10:42:41,,2289.29,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,274.71,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-111457.01,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109381332,3E,LS,2021,112945,8369,18/10/2021 00:00:00,201045,,,01,BVR,A51,SAL-03,,N,N,30,,ASIANA,ROAD,,,,-60,2199,2199,C,D00369,18/10/2021 15:58:30,D00002,19/10/2021 11:24:26,,1800,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,399,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,284.72/- FOR CUSTOMER CODE ( 201045 )",,-26284.72,,,,,M,,,,,,,,-167.4,0,0,0,,201045,01,,, >109381336,3E,LS,2021,112946,8361,18/10/2021 00:00:00,201463,,,01,BVR,A51,SAL-02,,N,N,45,,CHAI,ROAD,,,,0,23718,23718,C,D00369,18/10/2021 15:59:07,D00369,19/10/2021 10:45:19,,20100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3618,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201463 ),,-90131.94,,,,,M,,,,,,,,0,0,0,0,,201463,01,,, >109381339,3E,LS,2021,112947,8339,18/10/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,13759.15,13759.15,C,D00369,18/10/2021 15:59:52,D00369,18/10/2021 16:11:06,,12006.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1752.89,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-12773.86,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >109381839,3E,LS,2021,112948,8341,18/10/2021 00:00:00,201108,,,01,BVR,A51,SAL-03,,N,N,58,,AVS,ROAD,,,,0,2230.2,2230.2,C,D00369,18/10/2021 16:23:58,D00369,18/10/2021 16:24:03,,1890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.2,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-5578.02,,,,,M,,,,,,,,0,0,0,0,,201108,01,,, >109380844,3E,LS,2021,112910,8316,18/10/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,25859.13,25859.13,C,D00369,18/10/2021 14:34:45,D00369,18/10/2021 14:34:51,,19886.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5568.32,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-50579.03,,,,,M,,,,,,,,0,471.25,471.25,403.93,,200947,01,,, >109381066,3E,LS,2021,112911,8355,18/10/2021 00:00:00,1300515,,,01,BVR,A51,SAL-02,,N,N,45,,OBERAI F,ROAD,,,,0,3242.64,3242.64,C,D00369,18/10/2021 15:06:44,D00369,19/10/2021 10:43:03,,2748,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,494.64,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300515 ),,-10065.6,,,,,M,,,,,,,,0,0,0,0,,1300515,01,,, >109381073,3E,LS,2021,112912,8334,18/10/2021 00:00:00,1301276,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,18/10/2021 15:07:00,D00369,18/10/2021 15:34:11,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301276 ),,-4268.1,,,,,M,,,,,,,,0,0,0,0,,1301276,01,,, >109381086,3E,LS,2021,112914,8335,18/10/2021 00:00:00,1303112,,,36,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,18/10/2021 15:07:38,D00369,18/10/2021 15:34:13,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-763692.62,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109381091,3E,LS,2021,112915,8336,18/10/2021 00:00:00,1303112,,,07,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,18/10/2021 15:08:11,D00369,18/10/2021 15:34:13,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-768754.82,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109381096,3E,LS,2021,112916,8317,18/10/2021 00:00:00,200721,,,01,BVR,A51,SAL-03,,N,N,58,,IGL,ROAD,,,,0,13511.74,13511.74,C,D00369,18/10/2021 15:08:27,D00369,18/10/2021 15:33:44,,11450.63,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2061.11,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-20264.56,,,,,M,,,,,,,,0,0,0,0,,200721,01,,, >109381100,3E,LS,2021,112917,8318,18/10/2021 00:00:00,200469,,,01,BVR,A51,SAL-03,,N,N,,,AIRPORT,ROAD,,,,0,3717,3717,C,D00369,18/10/2021 15:08:53,D00369,18/10/2021 15:33:44,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-3717,,,,,M,,,,,,,,0,0,0,0,,200469,01,,, >109381103,3E,LS,2021,112918,8319,18/10/2021 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,34880.26,34880.26,C,D00369,18/10/2021 15:09:41,D00369,18/10/2021 15:33:44,,28531.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6348.62,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-34880.26,,,,,M,,,,,,,,0,-81.96,-81.96,0,,201735,01,,, >109381116,3E,LS,2021,112919,8413,18/10/2021 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,-60,43769.18,43769.18,C,D00369,18/10/2021 15:10:32,D00369,20/10/2021 10:18:52,,32521,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,8305.78,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-106939.98,,,,,M,,,,,,,,8305.78,0,0,2942.4,,1304241,1,,, >109381137,3E,LS,2021,112920,8320,18/10/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,9559.24,9559.24,C,D00369,18/10/2021 15:11:03,D00369,18/10/2021 15:33:44,,7468.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2091.08,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-86646.15,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109381154,3E,LS,2021,112921,8321,18/10/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,47869.78,47869.78,C,D00369,18/10/2021 15:12:28,D00369,18/10/2021 15:33:44,,37824.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9675.13,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-55259.62,,,,,M,,,,,,,,0,431.78,431.78,370.1,,201464,01,,, >109381197,3E,LS,2021,112922,8322,18/10/2021 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,3253.32,3253.32,C,D00369,18/10/2021 15:16:10,D00369,18/10/2021 15:33:44,,2541.66,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,711.66,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,5595.57,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >109381200,3E,LS,2021,112923,8323,18/10/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,50720.86,50720.86,C,D00369,18/10/2021 15:16:44,D00369,18/10/2021 15:33:44,,39589.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11085.14,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,,,-50240.52,,,,,M,,,,,,,,0,53.57,53.57,45.92,,201024,01,,, >109381205,3E,LS,2021,112924,8365,18/10/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,9882.3,9882.3,C,D00369,18/10/2021 15:17:56,D00369,19/10/2021 10:46:16,,7648.8,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2141.66,GST,,Y,18/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-46169.37,,,,,M,,,,,,,,0,107.14,107.14,91.84,,201352,01,,, >109383569,3E,LS,2021,112975,8371,19/10/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,61914.03,61914.03,C,D00369,19/10/2021 12:07:48,D00369,19/10/2021 12:09:30,,49427.39,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11993.82,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,-61835.26,,,,,M,,,,,,,,0,574.96,574.96,492.82,,201618,01,,, >109382896,3E,LS,2021,112955,8394,19/10/2021 00:00:00,201743,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,14439.96,14439.96,C,D00002,19/10/2021 09:31:57,D00369,19/10/2021 17:39:26,,12237.25,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2202.71,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,230.67,,,,,M,,,,,,,,0,0,0,0,,201743,01,,, >109383656,3E,LS,2021,112977,8373,19/10/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,1504.37,1504.37,C,D00369,19/10/2021 12:18:02,D00369,19/10/2021 12:18:09,,1178.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,330.08,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,-69935.79,,,,,M,,,,,,,,0,-5.32,-5.32,-4.56,,201618,01,,, >109383715,3E,LS,2021,112978,8374,19/10/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,7544.11,7544.11,C,D00369,19/10/2021 12:58:20,D00369,19/10/2021 13:34:33,,6258.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1285.45,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,-7479.21,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109383728,3E,LS,2021,112979,8375,19/10/2021 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,1666.63,1666.63,C,D00369,19/10/2021 12:59:41,D00369,19/10/2021 13:34:33,,1412.4,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,254.23,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,-17972.14,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >109383764,3E,LS,2021,112980,8376,19/10/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,9912.5,9912.5,C,D00369,19/10/2021 13:34:24,D00369,19/10/2021 13:34:33,,8400.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1512.08,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,-47106.18,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109383831,3E,LS,2021,112981,8377,19/10/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,1033.3,1033.3,C,D00369,19/10/2021 13:40:31,D00369,19/10/2021 13:40:39,,922.59,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,110.71,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,-8880.3,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109384548,3E,LS,2021,112994,8388,19/10/2021 00:00:00,1300499,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,7048.61,7048.61,C,D00369,19/10/2021 16:44:18,D00369,19/10/2021 16:55:19,,5973.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.21,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300499 ),,-8143.99,,,,,M,,,,,,,,0,0,0,0,,1300499,01,,, >109384559,3E,LS,2021,112995,8386,19/10/2021 00:00:00,201678,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,83332.15,83332.15,C,D00369,19/10/2021 16:45:15,D00369,19/10/2021 16:53:12,,74403.71,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8928.44,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,3841.94,,,,,M,,,,,,,,0,0,0,0,,201678,01,,, >109384566,3E,LS,2021,112996,8391,19/10/2021 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,45479.46,45479.46,C,D00369,19/10/2021 16:49:33,D00369,19/10/2021 17:01:20,,38035.41,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7226.55,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 37,151.40/- FOR CUSTOMER CODE ( 201739 )",,-37151.4,,,,,M,,,,,,,,0,253.75,253.75,217.5,,201739,01,,, >109384643,3E,LS,2021,112997,8387,19/10/2021 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,29914.05,29914.05,C,D00369,19/10/2021 16:51:34,D00369,19/10/2021 16:53:12,,26708.98,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3205.07,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,8328.06,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109384709,3E,LS,2021,112998,8390,19/10/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,1377.73,1377.73,C,D00369,19/10/2021 16:57:15,D00369,19/10/2021 16:57:22,,1230.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,147.61,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,-72405.37,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109385182,3E,LS,2021,112999,8395,19/10/2021 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,7306.19,7306.19,C,D00369,19/10/2021 17:14:33,D00369,19/10/2021 17:39:26,,6523.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,782.81,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201739 ),,-45982.58,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109385223,3E,LS,2021,113000,8396,19/10/2021 00:00:00,1304366,,,02,BVR,A51,,,N,N,,,SUPER,ROAD,,,,0,120942.35,120942.35,C,D00369,19/10/2021 17:15:59,D00369,19/10/2021 17:39:27,,107984.24,,,0,,,,,DELHI,AMBALA,,,,,D,O,,,,12958.11,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 120,942.69/- FOR CUSTOMER CODE ( 1304366 )",,-120942.69,,,,,M,,,,,,,,0,0,0,0,,1304366,1,,, >109385392,3E,LS,2021,113001,8397,19/10/2021 00:00:00,200022,,,02,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,19/10/2021 17:21:40,D00369,19/10/2021 17:39:27,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200022 ),,-977.16,,,,,M,,,,,,,,0,0,0,0,,200022,02,,, >109385416,3E,LS,2021,113002,8399,19/10/2021 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,10336.8,10336.8,C,D00369,19/10/2021 17:23:27,D00369,19/10/2021 17:45:59,,8760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1576.8,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304044 ),,-51406.06,,,,,M,,,,,,,,0,0,0,0,,1304044,01,,, >109385429,3E,LS,2021,113003,8398,19/10/2021 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,10938.6,10938.6,C,D00369,19/10/2021 17:30:59,D00369,19/10/2021 17:39:27,,9270,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1668.6,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 34,794.20/- FOR CUSTOMER CODE ( 200014 )",,-79794.2,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109385434,3E,LS,2021,113004,8417,19/10/2021 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,3679.83,3679.83,C,D00369,19/10/2021 17:31:29,D00369,20/10/2021 10:31:53,,3118.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,561.33,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-269166.22,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109385437,3E,LS,2021,113005,8426,19/10/2021 00:00:00,201670,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,1299.98,1299.98,C,D00369,19/10/2021 17:31:49,D00369,20/10/2021 11:13:17,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201670 ),,-2274.95,,,,,M,,,,,,,,0,0,0,0,,201670,01,,, >109385440,3E,LS,2021,113006,8392,19/10/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,19/10/2021 17:32:04,D00369,19/10/2021 17:38:38,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,-43044.84,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109385443,3E,LS,2021,113007,8425,19/10/2021 00:00:00,1303242,,,01,BVR,A51,SAL-03,,N,N,58,,AT241011,ROAD,,,,0,28310.56,28310.56,C,D00369,19/10/2021 17:32:38,D00369,20/10/2021 11:13:14,,23992,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4318.56,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303242 ),,-84935.8,,,,,M,,,,,,,,0,1151.28,1151.28,0,,1303242,01,,, >109385447,3E,LS,2021,113008,8393,19/10/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,4141.8,4141.8,C,D00369,19/10/2021 17:32:55,D00369,19/10/2021 17:38:38,,3510,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,631.8,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,-21521.72,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109385451,3E,LS,2021,113009,8423,19/10/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,32288.08,32288.08,C,D00369,19/10/2021 17:34:15,D00369,20/10/2021 10:43:42,,27537.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5207.43,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201560 ),,-116530.4,,,,,M,,,,,,,,0,-1356.76,-1356.76,-456.5,,201560,01,,, >109385577,3E,LS,2021,113010,8418,19/10/2021 00:00:00,200873,,,01,BVR,A51,SAL-02,,N,N,55,,DPPC,ROAD,,,,0,1674.42,1674.42,C,D00369,19/10/2021 17:59:55,D00369,20/10/2021 10:31:53,,1419,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,255.42,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200873 ),,-56885.1,,,,,M,,,,,,,,0,0,0,0,,200873,01,,, >109383454,3E,LS,2021,112971,8367,19/10/2021 00:00:00,201283,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,8133.32,8133.32,C,D00369,19/10/2021 10:57:55,D00369,19/10/2021 11:03:00,,6354.16,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1779.16,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201283 ),,-11358.08,,,,,M,,,,,,,,0,0,0,0,,201283,01,,, >109383457,3E,LS,2021,112972,8366,19/10/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,8133.32,8133.32,C,D00369,19/10/2021 10:58:22,D00369,19/10/2021 10:59:25,,6354.16,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1779.16,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-55128.7,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109383460,3E,LS,2021,112973,8422,19/10/2021 00:00:00,201744,,,01,BVR,A51,SAL-09,,N,N,,,RETAIL,ROAD,,,,0,8133.32,8133.32,C,D00369,19/10/2021 10:58:44,D00369,20/10/2021 10:42:42,,6354.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1779.16,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201744 ),,-32824.52,,,,,M,,,,,,,,0,0,0,0,,201744,01,,, >109383470,3E,LS,2021,112974,8368,19/10/2021 00:00:00,201283,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,8133.32,8133.32,C,D00369,19/10/2021 11:03:51,D00369,19/10/2021 11:04:02,,6354.16,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1779.16,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201283 ),,-11358.08,,,,,M,,,,,,,,0,0,0,0,,201283,01,,, >109382900,3E,LS,2021,112956,8362,19/10/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00002,19/10/2021 09:33:42,D00369,19/10/2021 10:45:19,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-15068,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109382903,3E,LS,2021,112957,8499,19/10/2021 00:00:00,200803,,,01,BVR,A51,SAL-03,,N,N,10,,MED,ROAD,,,,0,1484.75,1484.75,C,D00002,19/10/2021 09:34:13,D00002,21/10/2021 10:38:35,,1258.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,226.49,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200803 ),,-2835.11,,,,,M,,,,,,,,0,0,0,0,,200803,01,,, >109382907,3E,LS,2021,112958,8346,19/10/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,1299.98,1299.98,C,D00002,19/10/2021 09:34:34,D00002,19/10/2021 09:57:40,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,-1269.14,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109382910,3E,LS,2021,112959,8493,19/10/2021 00:00:00,1303199,,,01,BVR,A51,SAL-03,,N,N,58,,SIL15911,ROAD,,,,0,5448.06,5448.06,C,D00002,19/10/2021 09:34:57,D00002,21/10/2021 10:07:20,,4617,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,831.06,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303199 ),,-34828.14,,,,,M,,,,,,,,0,0,0,0,,1303199,01,,, >109382914,3E,LS,2021,112960,8347,19/10/2021 00:00:00,200385,,,01,BVR,A51,SAL-03,,N,N,58,,PLAT,ROAD,,,,0,1115.1,1115.1,C,D00002,19/10/2021 09:35:42,D00002,19/10/2021 09:58:45,,945,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,170.1,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,-2382.32,,,,,M,,,,,,,,0,0,0,0,,200385,01,,, >109382917,3E,LS,2021,112961,8348,19/10/2021 00:00:00,201252,,,01,BVR,A51,SAL-03,,N,N,58,,ABRIS,ROAD,,,,0,3398.4,3398.4,C,D00002,19/10/2021 09:36:16,D00002,19/10/2021 09:58:45,,2880,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,518.4,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,-8785.72,,,,,M,,,,,,,,0,0,0,0,,201252,01,,, >109382920,3E,LS,2021,112962,8370,19/10/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00002,19/10/2021 09:36:38,D00002,19/10/2021 11:24:27,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,365.00/- FOR CUSTOMER CODE ( 200231 )",,-43365,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109382923,3E,LS,2021,112963,8363,19/10/2021 00:00:00,1304252,,,1,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00002,19/10/2021 09:37:45,D00369,19/10/2021 10:45:20,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,249.12/- FOR CUSTOMER CODE ( 1304252 )",,-90249.12,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109382926,3E,LS,2021,112964,8364,19/10/2021 00:00:00,1304252,,,8,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00002,19/10/2021 09:38:12,D00369,19/10/2021 10:45:20,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,286.44/- FOR CUSTOMER CODE ( 1304252 )",,-93286.44,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109382929,3E,LS,2021,112965,8353,19/10/2021 00:00:00,201504,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,19/10/2021 09:38:37,D00002,19/10/2021 09:59:11,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201504 ),,-975.76,,,,,M,,,,,,,,0,0,0,0,,201504,01,,, >109382937,3E,LS,2021,112966,8349,19/10/2021 00:00:00,200835,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1762.15,1762.15,C,D00002,19/10/2021 09:39:29,D00002,19/10/2021 09:58:45,,1493.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,268.8,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,-1765.28,,,,,M,,,,,,,,0,0,0,0,,200835,01,,, >109382947,3E,LS,2021,112967,8350,19/10/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,15399,15399,C,D00002,19/10/2021 09:40:13,D00002,19/10/2021 09:58:45,,13050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2349,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,-472687.62,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109382951,3E,LS,2021,112968,8351,19/10/2021 00:00:00,1300385,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,599.96,599.96,C,D00002,19/10/2021 09:40:42,D00002,19/10/2021 09:58:45,,508.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,91.52,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,-595.71,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >109382954,3E,LS,2021,112969,8354,19/10/2021 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,-120,31885.17,31885.17,C,D00002,19/10/2021 09:52:48,D00002,19/10/2021 09:59:12,,28105.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3779.36,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201556 ),,-113795.23,,,,,M,,,,,,,,0,-47.66,-47.66,0,,201556,01,,, >109382992,3E,LS,2021,112970,8352,19/10/2021 00:00:00,201752,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,7594.15,7594.15,C,D00002,19/10/2021 09:55:53,D00002,19/10/2021 09:59:01,,5860.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1640.83,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,945.94/- FOR CUSTOMER CODE ( 201752 )",,-4945.94,,,,,M,,,,,,,,0,108.75,108.75,93.21,,201752,01,,, >109384183,3E,LS,2021,112983,8389,19/10/2021 00:00:00,201744,,,01,BVR,A51,SAL-09,,N,N,,,RETAIL,ROAD,,,,0,7767.35,7767.35,C,D00369,19/10/2021 15:50:46,D00369,19/10/2021 16:55:44,,6582.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1184.85,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201744 ),,-13982.88,,,,,M,,,,,,,,0,0,0,0,,201744,01,,, >109384371,3E,LS,2021,112984,8379,19/10/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,1377.73,1377.73,C,D00369,19/10/2021 16:31:05,D00369,19/10/2021 16:53:11,,1230.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,147.61,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,-72405.37,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109384498,3E,LS,2021,112985,8380,19/10/2021 00:00:00,1300598,,,02,BVR,A51,SAL-03,,N,N,45,,SAJAWAT,ROAD,,,,0,2832,2832,C,D00369,19/10/2021 16:40:04,D00369,19/10/2021 16:53:11,,2400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,432,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,-2832,,,,,M,,,,,,,,0,0,0,0,,1300598,02,,, >109384502,3E,LS,2021,112986,8381,19/10/2021 00:00:00,200094,,,01,BVR,A51,SAL-03,,N,N,58,,RADISH,ROAD,,,,0,2734.86,2734.86,C,D00369,19/10/2021 16:40:28,D00369,19/10/2021 16:53:11,,2317.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,417.18,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,-23579.3,,,,,M,,,,,,,,0,150.93,150.93,0,,200094,01,,, >109384516,3E,LS,2021,112987,8382,19/10/2021 00:00:00,1301580,,,01,BVR,A51,SAL-03,,N,N,55,,DESSANGE,ROAD,,,,0,3115.2,3115.2,C,D00369,19/10/2021 16:41:15,D00369,19/10/2021 16:53:11,,2640,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,475.2,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,-6236.34,,,,,M,,,,,,,,0,237.6,237.6,0,,1301580,01,,, >109384519,3E,LS,2021,112988,8383,19/10/2021 00:00:00,200190,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,4329.87,4329.87,C,D00369,19/10/2021 16:41:51,D00369,19/10/2021 16:53:11,,3669.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,660.49,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,-4329.52,,,,,M,,,,,,,,0,0,0,0,,200190,01,,, >109384523,3E,LS,2021,112989,8424,19/10/2021 00:00:00,3E00320,,,01,BVR,A51,SAL-03,,N,N,58,,BOBB,ROAD,,,,0,16992,16992,C,D00369,19/10/2021 16:42:07,D00369,20/10/2021 11:13:14,,14400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2592,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,776.52/- FOR CUSTOMER CODE ( 3E00320 )",,-31776.52,,,,,M,,,,,,,,0,0,0,0,,3E00320,01,,, >109384534,3E,LS,2021,112990,8384,19/10/2021 00:00:00,201685,,,01,BVR,A51,SAL-03,,N,N,58,,MEERA,ROAD,,,,0,5416.2,5416.2,C,D00369,19/10/2021 16:42:29,D00369,19/10/2021 16:53:11,,4590,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,826.2,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,-5416.4,,,,,M,,,,,,,,0,0,0,0,,201685,01,,, >109384538,3E,LS,2021,112991,8385,19/10/2021 00:00:00,201419,,,01,BVR,A51,SAL-03,,N,N,58,,MAKA,ROAD,,,,0,10680.89,10680.89,C,D00369,19/10/2021 16:42:48,D00369,19/10/2021 16:53:12,,9051.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1629.29,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,-19488.89,,,,,M,,,,,,,,0,0,0,0,,201419,01,,, >109384542,3E,LS,2021,112992,8415,19/10/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,19/10/2021 16:43:36,D00369,20/10/2021 10:31:51,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-70515.04,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109384545,3E,LS,2021,112993,8416,19/10/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,19/10/2021 16:44:02,D00369,20/10/2021 10:31:53,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-75145.36,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109383857,3E,LS,2021,112982,8378,19/10/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,57450.24,57450.24,C,D00369,19/10/2021 13:58:34,D00369,19/10/2021 13:58:41,,44883,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12567.24,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,-65641.68,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109385581,3E,LS,2021,113011,8411,19/10/2021 00:00:00,201702,,,01,BVR,A51,SAL-02,,N,N,10,,STAFF01,ROAD,,,,0,10580.33,10580.33,C,D00369,19/10/2021 18:00:13,D00002,20/10/2021 09:56:27,,8861.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1718.55,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 580.40/- FOR CUSTOMER CODE ( 201702 ),,-10580.4,,,,,M,,,,,,,,0,0,0,0,,201702,01,,, >109385585,3E,LS,2021,113012,8400,19/10/2021 00:00:00,201696,,,01,BVR,A51,SAL-03,,N,N,58,,PENTH,ROAD,,,,0,3681.6,3681.6,C,D00369,19/10/2021 18:00:49,D00369,19/10/2021 18:01:21,,3120,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,561.6,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,-15859.4,,,,,M,,,,,,,,0,0,0,0,,201696,01,,, >109385588,3E,LS,2021,113013,8401,19/10/2021 00:00:00,201733,,,01,BVR,A51,SAL-02,,N,N,58,,EMPORIO,ROAD,,,,0,5380.8,5380.8,C,D00369,19/10/2021 18:01:03,D00369,19/10/2021 18:01:21,,4560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,820.8,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,-8071.6,,,,,M,,,,,,,,0,0,0,0,,201733,01,,, >109383637,3E,LS,2021,112976,8372,19/10/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,2542.06,2542.06,C,D00369,19/10/2021 12:12:05,D00369,19/10/2021 12:12:11,,2269.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,272.36,GST,,Y,19/10/2021 00:00:00,,Y,,,,,,,,-68431.42,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109387518,3E,LS,2021,113056,8459,20/10/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,10103.02,10103.02,C,D00369,20/10/2021 14:59:06,D00369,20/10/2021 15:45:30,,8091.59,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,2011.43,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,071.60/- FOR CUSTOMER CODE ( 201362 )",,-10071.6,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109387377,3E,LS,2021,113033,8506,20/10/2021 00:00:00,201723,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,32257.93,32257.93,C,D00369,20/10/2021 14:41:27,D00369,21/10/2021 14:24:03,,27337.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4920.7,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,291.81/- FOR CUSTOMER CODE ( 201723 )",,-29291.81,,,,,M,,,,,,,,0,-136.6,-136.6,0,,201723,01,,, >109387526,3E,LS,2021,113058,8502,20/10/2021 00:00:00,1302573,,,01,BVR,A51,SAL-03,,N,N,50,,G&G25310,ROAD,,,,0,19824,19824,C,D00369,20/10/2021 15:03:56,D00002,21/10/2021 10:38:54,,16800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3024,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302573 ),,-71366.4,,,,,M,,,,,,,,0,0,0,0,,1302573,01,,, >109387529,3E,LS,2021,113059,8449,20/10/2021 00:00:00,3E00112,,,01,BVR,A51,SAL-03,,N,N,50,,LOTA,ROAD,,,,0,5982.6,5982.6,C,D00369,20/10/2021 15:04:20,D00369,20/10/2021 15:07:08,,5070,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,912.6,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-11891.06,,,,,M,,,,,,,,0,0,0,0,,3E00112,01,,, >109387533,3E,LS,2021,113060,8450,20/10/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,4071,4071,C,D00369,20/10/2021 15:05:18,D00369,20/10/2021 15:07:08,,3450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,621,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-4075,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109387537,3E,LS,2021,113061,8500,20/10/2021 00:00:00,3E00044,,,01,BVR,A51,SAL-03,,N,N,50,,GARDEN,ROAD,,,,0,1401.84,1401.84,C,D00369,20/10/2021 15:05:42,D00002,21/10/2021 10:38:36,,1188,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,213.84,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00044 ),,-17095.96,,,,,M,,,,,,,,0,0,0,0,,3E00044,01,,, >109387541,3E,LS,2021,113062,8451,20/10/2021 00:00:00,201190,,,01,BVR,A51,SAL-03,,N,N,58,,GARAM UP,ROAD,,,,0,1593,1593,C,D00369,20/10/2021 15:06:07,D00369,20/10/2021 15:07:08,,1350,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,243,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-4779,,,,,M,,,,,,,,0,0,0,0,,201190,01,,, >109387544,3E,LS,2021,113063,8460,20/10/2021 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,36864.73,36864.73,C,D00369,20/10/2021 15:06:38,D00369,20/10/2021 15:45:31,,30857.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6007.13,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,120.93/- FOR CUSTOMER CODE ( 201404 )",,-29120.93,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109387631,3E,LS,2021,113064,8452,20/10/2021 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,315,315,C,D00369,20/10/2021 15:20:47,D00369,20/10/2021 15:20:57,,266.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,48.05,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-320.14,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >109387987,3E,LS,2021,113065,8456,20/10/2021 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,254.21,254.21,C,D00369,20/10/2021 15:40:01,D00369,20/10/2021 15:40:09,,226.97,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,27.24,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-8561.86,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109387401,3E,LS,2021,113036,8435,20/10/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,20/10/2021 14:42:35,D00369,20/10/2021 15:01:08,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-6844.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109387407,3E,LS,2021,113037,8436,20/10/2021 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,19764.6,19764.6,C,D00369,20/10/2021 14:43:15,D00369,20/10/2021 15:01:08,,15297.6,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4283.33,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-19758.07,,,,,M,,,,,,,,0,214.28,214.28,183.67,,201595,01,,, >109387411,3E,LS,2021,113038,8437,20/10/2021 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,45012.87,45012.87,C,D00369,20/10/2021 14:43:38,D00369,20/10/2021 15:01:08,,38146.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,6866.37,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-66422.98,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >109387420,3E,LS,2021,113039,8438,20/10/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,13932.3,13932.3,C,D00369,20/10/2021 14:44:11,D00369,20/10/2021 15:01:08,,11588.87,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1953.27,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-13912.88,,,,,M,,,,,,,,0,455.2,455.2,390.16,,1304335,01,,, >109387426,3E,LS,2021,113040,8439,20/10/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,19764.6,19764.6,C,D00369,20/10/2021 14:45:13,D00369,20/10/2021 15:01:08,,15297.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4283.33,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-19697.97,,,,,M,,,,,,,,0,214.28,214.28,183.67,,200949,02,,, >109387429,3E,LS,2021,113041,8440,20/10/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,8294.22,8294.22,C,D00369,20/10/2021 14:45:27,D00369,20/10/2021 15:01:08,,7029,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1265.22,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-29644.23,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >109387432,3E,LS,2021,113042,8453,20/10/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,26068.05,26068.05,C,D00369,20/10/2021 14:46:11,D00369,20/10/2021 15:24:14,,23275.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2793,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201632 ),,-28713.07,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109387438,3E,LS,2021,113043,8454,20/10/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,15913.31,15913.31,C,D00369,20/10/2021 14:47:04,D00369,20/10/2021 15:24:15,,12238.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3426.66,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201560 ),,-134327.43,,,,,M,,,,,,,,0,290,290,248.57,,201560,01,,, >109387444,3E,LS,2021,113044,8461,20/10/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,82587.49,82587.49,C,D00369,20/10/2021 14:47:22,D00369,20/10/2021 15:54:08,,69989.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12598.09,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-908709.41,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109387451,3E,LS,2021,113045,8441,20/10/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,52865.34,52865.34,C,D00369,20/10/2021 14:48:11,D00369,20/10/2021 15:01:08,,43120.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9744.89,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-52551.02,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109387461,3E,LS,2021,113046,8442,20/10/2021 00:00:00,1303572,,,10,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,20/10/2021 14:49:44,D00369,20/10/2021 15:01:09,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-59948.24,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109387465,3E,LS,2021,113047,8443,20/10/2021 00:00:00,1303420,,,01,BVR,A51,SAL-02,,N,N,45,,ND29MAR,ROAD,,,,0,1770,1770,C,D00369,20/10/2021 14:50:02,D00369,20/10/2021 15:01:09,,1500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-5310,,,,,M,,,,,,,,0,0,0,0,,1303420,01,,, >109387469,3E,LS,2021,113048,8497,20/10/2021 00:00:00,200567,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,17621.53,17621.53,C,D00369,20/10/2021 14:50:22,D00002,21/10/2021 10:37:58,,14933.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2688.03,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,617.94/- FOR CUSTOMER CODE ( 200567 )",,-17617.94,,,,,M,,,,,,,,0,0,0,0,,200567,01,,, >109387473,3E,LS,2021,113049,8444,20/10/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2265.63,2265.63,C,D00369,20/10/2021 14:51:02,D00369,20/10/2021 15:01:09,,1920.03,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-3400.54,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109387478,3E,LS,2021,113050,8458,20/10/2021 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,16439.13,16439.13,C,D00369,20/10/2021 14:51:22,D00369,20/10/2021 15:45:30,,12996.7,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3442.43,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,058.43/- FOR CUSTOMER CODE ( 201403 )",,-60058.43,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109387486,3E,LS,2021,113051,8445,20/10/2021 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,7767.93,7767.93,C,D00369,20/10/2021 14:52:48,D00369,20/10/2021 15:47:13,,6238.92,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1529.01,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-7722.4,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109387493,3E,LS,2021,113052,8507,20/10/2021 00:00:00,201241,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,22088.2,22088.2,C,D00369,20/10/2021 14:54:04,D00369,21/10/2021 14:24:03,,19164.22,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2923.98,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201241 ),,-23161.32,,,,,M,,,,,,,,0,0,0,0,,201241,01,,, >109387499,3E,LS,2021,113053,8446,20/10/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,8010.28,8010.28,C,D00369,20/10/2021 14:55:49,D00369,20/10/2021 15:01:09,,6214.98,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1740.2,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-17155.2,,,,,M,,,,,,,,0,64.29,64.29,55.1,,1300662,02,,, >109387503,3E,LS,2021,113054,8455,20/10/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,3085.32,3085.32,C,D00369,20/10/2021 14:58:26,D00369,20/10/2021 15:24:15,,2464.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,690.08,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201632 ),,-31798.39,,,,,M,,,,,,,,0,-80.87,-80.87,-69.32,,201632,01,,, >109387515,3E,LS,2021,113055,8447,20/10/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,7905.84,7905.84,C,D00369,20/10/2021 14:58:48,D00369,20/10/2021 15:01:09,,6119.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1713.33,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-7902.23,,,,,M,,,,,,,,0,85.71,85.71,73.47,,1301075,01,,, >109385678,3E,LS,2021,113014,8402,20/10/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,1359.36,1359.36,C,D00369,20/10/2021 09:10:45,D00002,20/10/2021 09:19:46,,1152,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,207.36,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-44404.2,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109385713,3E,LS,2021,113021,8409,20/10/2021 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,55483.9,55483.9,C,D00002,20/10/2021 09:31:58,D00002,20/10/2021 09:53:59,,43346.8,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,12137.1,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,338030.76,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109385916,3E,LS,2021,113024,8419,20/10/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,45028.8,45028.8,C,D00369,20/10/2021 10:17:09,D00369,20/10/2021 10:31:53,,38160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6868.8,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4540704.11,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109385939,3E,LS,2021,113025,8414,20/10/2021 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,3530.88,3530.88,C,D00369,20/10/2021 10:23:31,D00369,20/10/2021 10:23:40,,2758.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,772.38,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-109919.16,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109386516,3E,LS,2021,113026,8427,20/10/2021 00:00:00,1300815,,,01,BVR,A51,SAL-02,,N,N,45,,NIKO2498,ROAD,,,,0,6368.46,6368.46,C,D00369,20/10/2021 11:22:23,D00369,20/10/2021 11:25:10,,5397,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,971.46,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300815 ),,-42492.06,,,,,M,,,,,,,,0,0,0,0,,1300815,01,,, >109386626,3E,LS,2021,113027,8428,20/10/2021 00:00:00,201151,,,01,BVR,A51,SAL-03,,N,N,58,,DUTCHMAN,ROAD,,,,0,9611.1,9611.1,C,D00369,20/10/2021 12:00:54,D00369,20/10/2021 12:02:18,,8145,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1466.1,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-58887.74,,,,,M,,,,,,,,1466.1,0,0,0,,201151,01,,, >109386757,3E,LS,2021,113028,8429,20/10/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,462.85,462.85,C,D00369,20/10/2021 12:27:13,D00369,20/10/2021 12:39:57,,359.99,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,100.8,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301901 ),,-8468.52,,,,,M,,,,,,,,4.8,0,0,2.06,,1301901,01,,, >109387339,3E,LS,2021,113029,8430,20/10/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,67968,67968,C,D00369,20/10/2021 14:38:58,D00369,21/10/2021 12:18:25,,57600,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10368,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-272900.62,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109387345,3E,LS,2021,113030,8431,20/10/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,16992,16992,C,D00369,20/10/2021 14:39:20,D00369,20/10/2021 15:01:08,,14400,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,2592,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-289892.62,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109387348,3E,LS,2021,113031,8432,20/10/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,33984,33984,C,D00369,20/10/2021 14:39:48,D00369,20/10/2021 15:01:08,,28800,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,5184,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-198238.94,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109387354,3E,LS,2021,113032,8457,20/10/2021 00:00:00,1304342,,,1,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,33925.7,33925.7,C,D00369,20/10/2021 14:40:51,D00369,20/10/2021 15:45:29,,26572.5,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,7077.69,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304342 ),,-36890.55,,,,,M,,,,,,,,642.85,0,0,275.51,,1304342,1,,, >109387391,3E,LS,2021,113034,8433,20/10/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,32257.93,32257.93,C,D00369,20/10/2021 14:41:48,D00369,20/10/2021 15:01:08,,27337.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4920.7,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-32198.21,,,,,M,,,,,,,,0,-136.6,-136.6,0,,1303415,01,,, >109387397,3E,LS,2021,113035,8434,20/10/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,23498.23,23498.23,C,D00369,20/10/2021 14:42:16,D00369,20/10/2021 15:01:08,,19913.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3584.48,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-23440.56,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109385682,3E,LS,2021,113015,8403,20/10/2021 00:00:00,1302989,,,02,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,5026.8,5026.8,C,D00369,20/10/2021 09:13:49,D00002,20/10/2021 09:20:25,,4260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,766.8,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-40896.02,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109385686,3E,LS,2021,113016,8404,20/10/2021 00:00:00,201682,,,01,BVR,A51,SAL-03,,N,N,58,,NOON,ROAD,,,,0,10195.2,10195.2,C,D00369,20/10/2021 09:15:10,D00002,20/10/2021 09:20:25,,8640,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,1555.2,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-46932.56,,,,,M,,,,,,,,0,0,0,0,,201682,01,,, >109385690,3E,LS,2021,113017,8405,20/10/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,22469.64,22469.64,C,D00369,20/10/2021 09:16:02,D00002,20/10/2021 09:20:25,,18675.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3793.68,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-154974.22,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109385696,3E,LS,2021,113018,8406,20/10/2021 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,4040.56,4040.56,C,D00369,20/10/2021 09:17:31,D00002,20/10/2021 09:20:25,,3424.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,616.36,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-801.14,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109385700,3E,LS,2021,113019,8407,20/10/2021 00:00:00,1300588,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,15997.26,15997.26,C,D00369,20/10/2021 09:18:25,D00002,20/10/2021 09:20:25,,13557,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2440.26,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-42802.2,,,,,M,,,,,,,,0,0,0,0,,1300588,01,,, >109385706,3E,LS,2021,113020,8408,20/10/2021 00:00:00,1303112,,,09,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,8099.52,8099.52,C,D00369,20/10/2021 09:25:16,D00002,20/10/2021 09:35:16,,6864,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1235.52,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-746482.34,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109385821,3E,LS,2021,113022,8410,20/10/2021 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,40639.53,40639.53,C,D00369,20/10/2021 09:55:29,D00369,20/10/2021 09:55:50,,31206.81,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,8737.9,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,-40569.31,,,,,M,,,,,,,,1621.25,0,0,694.82,,201403,01,,, >109385867,3E,LS,2021,113023,8412,20/10/2021 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,53620.22,53620.22,C,D00369,20/10/2021 10:02:56,D00369,20/10/2021 10:03:07,,41890.8,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,11729.42,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,284410.54,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109387523,3E,LS,2021,113057,8448,20/10/2021 00:00:00,201752,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,34187.56,34187.56,C,D00369,20/10/2021 15:00:09,D00369,20/10/2021 15:01:09,,30524.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3662.95,GST,,Y,20/10/2021 00:00:00,,Y,,,,,,,,256.49,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >109390902,3E,LS,2021,113117,8520,21/10/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,17094.04,17094.04,C,D00369,21/10/2021 15:00:26,D00369,21/10/2021 15:36:51,,15262.54,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,1831.5,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-27945.97,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109390905,3E,LS,2021,113118,8526,21/10/2021 00:00:00,201561,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,64100.06,64100.06,C,D00369,21/10/2021 15:00:48,D00369,21/10/2021 15:47:24,,57232.2,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,6867.86,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,641.55/- FOR CUSTOMER CODE ( 201561 )",,-115641.55,,,,,M,,,,,,,,0,0,0,0,,201561,01,,, >109390908,3E,LS,2021,113119,8513,21/10/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,29914.05,29914.05,C,D00369,21/10/2021 15:01:17,D00369,21/10/2021 15:34:10,,26708.98,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3205.07,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-29878.68,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109390958,3E,LS,2021,113120,8514,21/10/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,5269.86,5269.86,C,D00369,21/10/2021 15:31:57,D00369,21/10/2021 15:34:10,,4285.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1200,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-35148.54,,,,,M,,,,,,,,0,-251.82,-251.82,-215.84,,200944,01,,, >109390963,3E,LS,2021,113121,8515,21/10/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,12554.26,12554.26,C,D00369,21/10/2021 15:33:10,D00369,21/10/2021 15:34:10,,10010.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2802.91,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-48432.93,,,,,M,,,,,,,,0,-302.18,-302.18,-259.01,,200944,01,,, >109391697,3E,LS,2021,113134,8537,21/10/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,21/10/2021 18:05:45,D00369,21/10/2021 18:06:17,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-8943.5,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >109389360,3E,LS,2021,113092,8487,21/10/2021 00:00:00,1303830,,,01,BVR,A51,SAL-02,,N,N,7,,MEREDIEN,ROAD,,,,0,1062,1062,C,D00002,21/10/2021 09:35:35,D00002,21/10/2021 09:38:09,,900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,162,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303830 ),,-69886.68,,,,,M,,,,,,,,0,81,81,0,,1303830,01,,, >109389907,3E,LS,2021,113103,8503,21/10/2021 00:00:00,201318,,,01,BVR,A51,SAL-02,,N,N,15,,KRAFT,ROAD,,,,0,9770.4,9770.4,C,D00002,21/10/2021 11:17:45,D00002,21/10/2021 11:18:04,,8280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1490.4,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201318 ),,-16354.69,,,,,M,,,,,,,,0,0,0,0,,201318,01,,, >109391629,3E,LS,2021,113131,8535,21/10/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,33453.85,33453.85,C,D00369,21/10/2021 17:19:55,D00369,21/10/2021 17:20:00,,28350.72,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,5103.13,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-345691.08,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109391687,3E,LS,2021,113132,8619,21/10/2021 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,17700,17700,C,D00369,21/10/2021 18:04:51,D00369,23/10/2021 11:22:50,,15000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2700,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300286 ),,-101021.98,,,,,M,,,,,,,,0,783,783,0,,1300286,01,,, >109391693,3E,LS,2021,113133,8536,21/10/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,23676.58,23676.58,C,D00369,21/10/2021 18:05:31,D00369,21/10/2021 18:06:14,,20064.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3611.68,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-324213.39,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109389291,3E,LS,2021,113075,8496,21/10/2021 00:00:00,201729,,,01,BVR,A51,SAL-03,,N,N,58,,WHITE,ROAD,,,,0,7009.2,7009.2,C,D00369,21/10/2021 09:23:44,D00002,21/10/2021 10:09:13,,5940,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1069.2,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,223.80/- FOR CUSTOMER CODE ( 201729 )",,-51223.8,,,,,M,,,,,,,,0,0,0,0,,201729,01,,, >109389296,3E,LS,2021,113076,8470,21/10/2021 00:00:00,200229,,,01,BVR,A51,SAL-03,,N,N,55,,LITTLE,ROAD,,,,0,7179.12,7179.12,C,D00369,21/10/2021 09:24:17,D00002,21/10/2021 09:37:30,,6084,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1095.12,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-41492.46,,,,,M,,,,,,,,0,0,0,0,,200229,01,,, >109389305,3E,LS,2021,113077,8471,21/10/2021 00:00:00,201695,,,01,BVR,A51,SAL-03,,N,N,58,,HILSTONE,ROAD,,,,0,3540,3540,C,D00369,21/10/2021 09:25:00,D00002,21/10/2021 09:37:30,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-7080,,,,,M,,,,,,,,0,0,0,0,,201695,01,,, >109389314,3E,LS,2021,113078,8495,21/10/2021 00:00:00,1303993,,,01,BVR,A51,SAL-03,,N,N,58,,BIGY,ROAD,,,,0,1416,1416,C,D00369,21/10/2021 09:25:28,D00002,21/10/2021 10:08:40,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303993 ),,-26564.53,,,,,M,,,,,,,,0,0,0,0,,1303993,01,,, >109389321,3E,LS,2021,113079,8472,21/10/2021 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,36816,36816,C,D00369,21/10/2021 09:26:00,D00002,21/10/2021 09:37:30,,31200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5616,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-100572.75,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >109389324,3E,LS,2021,113080,8473,21/10/2021 00:00:00,3E00077,,,01,BVR,A51,SAL-03,,N,N,45,,QUTAB,ROAD,,,,0,6241.68,6241.68,C,D00369,21/10/2021 09:26:33,D00002,21/10/2021 09:37:31,,5196,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1045.68,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-7613.01,,,,,M,,,,,,,,0,0,0,0,,3E00077,01,,, >109389329,3E,LS,2021,113081,8474,21/10/2021 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/10/2021 09:27:35,D00002,21/10/2021 09:37:31,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-1593.91,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >109389332,3E,LS,2021,113082,8475,21/10/2021 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/10/2021 09:28:00,D00002,21/10/2021 09:37:31,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-978.16,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >109389335,3E,LS,2021,113083,8476,21/10/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/10/2021 09:28:25,D00002,21/10/2021 09:37:31,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-4375.53,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109389338,3E,LS,2021,113084,8477,21/10/2021 00:00:00,1302668,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/10/2021 09:28:53,D00002,21/10/2021 09:37:31,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-767.73,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109389341,3E,LS,2021,113085,8478,21/10/2021 00:00:00,3E00525,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,21/10/2021 09:30:05,D00002,21/10/2021 09:37:31,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-649.83,,,,,M,,,,,,,,0,0,0,0,,3E00525,01,,, >109389344,3E,LS,2021,113086,8479,21/10/2021 00:00:00,201452,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/10/2021 09:31:41,D00002,21/10/2021 09:37:31,,826.26,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,148.73,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-974.63,,,,,M,,,,,,,,0,0,0,0,,201452,01,,, >109389347,3E,LS,2021,113087,8485,21/10/2021 00:00:00,201471,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/10/2021 09:32:24,D00002,21/10/2021 09:38:07,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201471 ),,-974.92,,,,,M,,,,,,,,0,0,0,0,,201471,01,,, >109389350,3E,LS,2021,113088,8480,21/10/2021 00:00:00,3E00408,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/10/2021 09:32:48,D00002,21/10/2021 09:37:31,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-976.06,,,,,M,,,,,,,,0,0,0,0,,3E00408,01,,, >109389353,3E,LS,2021,113089,8481,21/10/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/10/2021 09:33:20,D00002,21/10/2021 09:37:31,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-974.73,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109389356,3E,LS,2021,113090,8486,21/10/2021 00:00:00,201620,,,01,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/10/2021 09:34:00,D00002,21/10/2021 09:38:08,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201620 ),,-976.28,,,,,M,,,,,,,,0,0,0,0,,201620,01,,, >109389359,3E,LS,2021,113091,8482,21/10/2021 00:00:00,200136,,,01,BVR,A51,SAL-17,,N,N,,,PRAVEN,ROAD,,,,0,974.99,974.99,C,D00369,21/10/2021 09:35:03,D00002,21/10/2021 09:37:31,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-941.48,,,,,M,,,,,,,,-1487.27,0,0,0,,200136,01,,, >109389363,3E,LS,2021,113093,8483,21/10/2021 00:00:00,201553,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/10/2021 09:35:35,D00002,21/10/2021 09:37:31,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-974.9,,,,,M,,,,,,,,0,0,0,0,,201553,01,,, >109389369,3E,LS,2021,113094,8484,21/10/2021 00:00:00,200859,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,21/10/2021 09:36:28,D00002,21/10/2021 09:37:31,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-623.81,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >109389372,3E,LS,2021,113095,8488,21/10/2021 00:00:00,200507,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/10/2021 09:36:57,D00369,21/10/2021 09:44:15,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-2599.12,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >109389375,3E,LS,2021,113096,8489,21/10/2021 00:00:00,201067,,,01,BVR,A51,SAL-02,,N,N,45,,KFC,ROAD,,,,0,1564.56,1564.56,C,D00369,21/10/2021 09:37:25,D00369,21/10/2021 09:44:15,,1325.9,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,238.66,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-6255.59,,,,,M,,,,,,,,0,0,0,0,,201067,01,,, >109389378,3E,LS,2021,113097,8490,21/10/2021 00:00:00,201424,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/10/2021 09:38:11,D00369,21/10/2021 09:44:15,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-949.79,,,,,M,,,,,,,,0,0,0,0,,201424,01,,, >109389381,3E,LS,2021,113098,8494,21/10/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,4320.11,4320.11,C,D00369,21/10/2021 09:39:21,D00002,21/10/2021 10:08:15,,3661.1,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,659.01,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301901 ),,-12829.77,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >109389455,3E,LS,2021,113099,8491,21/10/2021 00:00:00,201613,,,01,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,9912,9912,C,D00369,21/10/2021 09:40:09,D00369,21/10/2021 09:44:15,,8400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1512,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-9911,,,,,M,,,,,,,,0,0,0,0,,201613,01,,, >109389527,3E,LS,2021,113100,8492,21/10/2021 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/10/2021 09:40:40,D00369,21/10/2021 09:44:15,,826.26,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,148.73,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-1443.77,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >109389558,3E,LS,2021,113101,8498,21/10/2021 00:00:00,1304310,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/10/2021 09:41:32,D00002,21/10/2021 10:37:58,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-3249.37,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >109389561,3E,LS,2021,113102,8501,21/10/2021 00:00:00,3E00353,,,01,BVR,A51,SAL-03,,N,N,55,,BIKER,ROAD,,,,0,2159.4,2159.4,C,D00369,21/10/2021 09:42:09,D00002,21/10/2021 10:38:37,,1830,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,329.4,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00353 ),,-28885.91,,,,,M,,,,,,,,0,0,0,0,,3E00353,01,,, >109389252,3E,LS,2021,113066,8462,21/10/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,5487,5487,C,D00369,21/10/2021 09:18:13,D00002,21/10/2021 09:36:36,,4650,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,837,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-61111.27,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109389255,3E,LS,2021,113067,8463,21/10/2021 00:00:00,201133,,,01,BVR,A51,SAL-02,,N,N,30,,KARMA,ROAD,,,,0,22029.42,22029.42,C,D00369,21/10/2021 09:18:53,D00002,21/10/2021 09:37:30,,18669,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3360.42,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-22030.97,,,,,M,,,,,,,,0,0,0,0,,201133,01,,, >109389258,3E,LS,2021,113068,8464,21/10/2021 00:00:00,1301169,,,01,BVR,A51,SAL-03,,N,N,45,,POIN498,ROAD,,,,0,3459.29,3459.29,C,D00369,21/10/2021 09:19:23,D00002,21/10/2021 09:37:30,,2931.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,527.69,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-4326.26,,,,,M,,,,,,,,0,0,0,0,,1301169,01,,, >109389262,3E,LS,2021,113069,8465,21/10/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2548.8,2548.8,C,D00369,21/10/2021 09:20:12,D00002,21/10/2021 09:37:30,,2160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,388.8,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-68492.48,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109389265,3E,LS,2021,113070,8466,21/10/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,11597.04,11597.04,C,D00369,21/10/2021 09:20:46,D00002,21/10/2021 09:37:30,,9828,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.04,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-65125.18,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109389270,3E,LS,2021,113071,8467,21/10/2021 00:00:00,201650,,,01,BVR,A51,SAL-03,,N,N,58,,RSVK,ROAD,,,,0,6195,6195,C,D00369,21/10/2021 09:21:14,D00002,21/10/2021 09:37:30,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-12390,,,,,M,,,,,,,,0,0,0,0,,201650,01,,, >109389275,3E,LS,2021,113072,8468,21/10/2021 00:00:00,200549,,,01,BVR,A51,SAL-02,,N,N,20,,STAFF01,ROAD,,,,0,7200.36,7200.36,C,D00369,21/10/2021 09:22:03,D00002,21/10/2021 09:37:30,,6102,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1098.36,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-7214.35,,,,,M,,,,,,,,0,0,0,0,,200549,01,,, >109389283,3E,LS,2021,113073,8508,21/10/2021 00:00:00,3E00144,,,1,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,7208.86,7208.86,C,D00369,21/10/2021 09:22:36,D00369,21/10/2021 15:34:10,,6109.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1099.66,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-18084.6,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109389288,3E,LS,2021,113074,8469,21/10/2021 00:00:00,201467,,,01,BVR,A51,SAL-03,,N,N,58,,FIDDLE,ROAD,,,,0,2478,2478,C,D00369,21/10/2021 09:23:02,D00002,21/10/2021 09:37:30,,2100,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,378,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-2476,,,,,M,,,,,,,,0,0,0,0,,201467,01,,, >109391445,3E,LS,2021,113126,8527,21/10/2021 00:00:00,1300222,,,01,BVR,A51,SAL-03,,N,N,60,,AKA01,ROAD,,,,0,7080,7080,C,D00369,21/10/2021 16:38:21,D00369,21/10/2021 16:39:24,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-10619.6,,,,,M,,,,,,,,0,540,540,0,,1300222,01,,, >109391449,3E,LS,2021,113127,8528,21/10/2021 00:00:00,3E00407,,,01,BVR,A51,SAL-03,,N,N,55,,BOY,ROAD,,,,0,2478,2478,C,D00369,21/10/2021 16:38:40,D00369,21/10/2021 16:39:24,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-7433.72,,,,,M,,,,,,,,0,0,0,0,,3E00407,01,,, >109391452,3E,LS,2021,113128,8529,21/10/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,21/10/2021 16:38:53,D00369,21/10/2021 16:39:24,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-8260.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109391455,3E,LS,2021,113129,8533,21/10/2021 00:00:00,1303697,,,01,BVR,A51,SAL-03,,N,N,58,,PRIDE,ROAD,,,,0,3692.93,3692.93,C,D00369,21/10/2021 16:39:06,D00369,21/10/2021 16:47:45,,3129.6,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,563.33,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303697 ),,-12908.42,,,,,M,,,,,,,,0,0,0,0,,1303697,01,,, >109391462,3E,LS,2021,113130,8532,21/10/2021 00:00:00,200086,,,01,BVR,A51,SAL-03,,N,N,55,,AIDAFOOD,ROAD,,,,0,7292.4,7292.4,C,D00369,21/10/2021 16:40:44,D00369,21/10/2021 16:41:59,,6180,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1112.4,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200086 ),,-27506.6,,,,,M,,,,,,,,0,0,0,0,,200086,01,,, >109390991,3E,LS,2021,113122,8521,21/10/2021 00:00:00,1303112,,,28,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,21/10/2021 15:41:21,D00369,21/10/2021 15:42:31,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-499731.66,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109390994,3E,LS,2021,113123,8524,21/10/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,1799.88,1799.88,C,D00369,21/10/2021 15:41:38,D00369,21/10/2021 15:42:36,,1525.32,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,274.56,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-665185.07,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109390997,3E,LS,2021,113124,8522,21/10/2021 00:00:00,201159,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/10/2021 15:41:54,D00369,21/10/2021 15:42:31,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,50.55,,,,,M,,,,,,,,0,0,0,0,,201159,01,,, >109391000,3E,LS,2021,113125,8523,21/10/2021 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,21/10/2021 15:42:16,D00369,21/10/2021 15:42:31,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-502768.98,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109390332,3E,LS,2021,113104,8504,21/10/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,50976,50976,C,D00369,21/10/2021 12:18:45,D00369,21/10/2021 12:20:00,,43200,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7776,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-272900.62,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109390855,3E,LS,2021,113105,8516,21/10/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,8700.16,8700.16,C,D00369,21/10/2021 14:55:45,D00369,21/10/2021 15:36:02,,7373.01,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1327.15,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-99826.03,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109390860,3E,LS,2021,113106,8517,21/10/2021 00:00:00,200429,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,21/10/2021 14:56:04,D00369,21/10/2021 15:36:03,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200429 ),,-1980.02,,,,,M,,,,,,,,0,0,0,0,,200429,01,,, >109390863,3E,LS,2021,113107,8518,21/10/2021 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,21/10/2021 14:56:24,D00369,21/10/2021 15:36:51,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 36,641.14/- FOR CUSTOMER CODE ( 1304303 )",,-116641.14,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109390866,3E,LS,2021,113108,8519,21/10/2021 00:00:00,1303442,,,01,BVR,A51,SAL-02,,N,N,45,,WINGS,ROAD,,,,0,9345.6,9345.6,C,D00369,21/10/2021 14:56:40,D00369,21/10/2021 15:36:51,,7920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1425.6,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303442 ),,-22213.9,,,,,M,,,,,,,,0,0,0,0,,1303442,01,,, >109390869,3E,LS,2021,113109,8509,21/10/2021 00:00:00,201442,,,01,BVR,A51,SAL-03,,N,N,7,,BEAUTY,ROAD,,,,0,1679.85,1679.85,C,D00369,21/10/2021 14:57:08,D00369,21/10/2021 15:34:10,,1423.6,,,0,,,,,DELHI,Loni,,,,,D,O,,,,256.25,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-1635.5,,,,,M,,,,,,,,0,0,0,0,,201442,01,,, >109390873,3E,LS,2021,113110,8530,21/10/2021 00:00:00,1304201,,,1,BVR,A51,SAL-03,,N,N,50,,FLEX,ROAD,,,,0,91096,91096,C,D00369,21/10/2021 14:57:51,D00369,21/10/2021 16:39:34,,77200,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,13896,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 43,030.00/- FOR CUSTOMER CODE ( 1304201 )",,-168030,,,,,M,,,,,,,,0,0,0,0,,1304201,1,,, >109390878,3E,LS,2021,113111,8510,21/10/2021 00:00:00,201263,,,01,BVR,A51,SAL-03,,N,N,58,,SHAHI,ROAD,,,,0,2336.4,2336.4,C,D00369,21/10/2021 14:58:19,D00369,21/10/2021 15:34:10,,1980,,,0,,,,,DELHI,BANGALORE,,,,,D,O,,,,356.4,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-2336.4,,,,,M,,,,,,,,0,0,0,0,,201263,01,,, >109390885,3E,LS,2021,113112,8531,21/10/2021 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,8000.4,8000.4,C,D00369,21/10/2021 14:58:39,D00369,21/10/2021 16:39:34,,6780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1220.4,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303196 ),,-57324.02,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >109390889,3E,LS,2021,113113,8534,21/10/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,66907.7,66907.7,C,D00369,21/10/2021 14:59:08,D00369,21/10/2021 17:19:27,,56701.44,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,10206.26,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-379144.93,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109390892,3E,LS,2021,113114,8511,21/10/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,41418,41418,C,D00369,21/10/2021 14:59:23,D00369,21/10/2021 15:34:10,,35100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6318,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,-514105.62,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109390895,3E,LS,2021,113115,8512,21/10/2021 00:00:00,3E00450,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/10/2021 14:59:39,D00369,21/10/2021 15:34:10,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,,,.83,,,,,M,,,,,,,,0,0,0,0,,3E00450,01,,, >109390898,3E,LS,2021,113116,8525,21/10/2021 00:00:00,200268,,,01,BVR,A51,SAL-07,,N,N,30,,READ,ROAD,,,,0,10367.95,10367.95,C,D00369,21/10/2021 15:00:00,D00369,21/10/2021 15:47:23,,8786.4,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,1581.55,GST,,Y,21/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200268 ),,-20736.08,,,,,M,,,,,,,,0,0,0,0,,200268,01,,, >109393503,3E,LS,2021,113162,8562,22/10/2021 00:00:00,201360,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,22/10/2021 15:09:14,D00369,22/10/2021 15:40:53,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-974.89,,,,,M,,,,,,,,0,0,0,0,,201360,01,,, >109393027,3E,LS,2021,113155,8557,22/10/2021 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,2658.36,2658.36,C,D00369,22/10/2021 13:49:33,D00369,22/10/2021 13:49:39,,2252.85,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,405.51,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-2654.08,,,,,M,,,,,,,,0,0,0,0,,201724,01,,, >109393514,3E,LS,2021,113164,8603,22/10/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,7947.3,7947.3,C,D00369,22/10/2021 15:09:59,D00369,23/10/2021 10:19:09,,6735,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1212.3,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,988.44/- FOR CUSTOMER CODE ( 200762 )",,-51988.44,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109393518,3E,LS,2021,113165,8564,22/10/2021 00:00:00,201617,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,33711.74,33711.74,C,D00369,22/10/2021 15:13:21,D00369,22/10/2021 15:40:53,,28606.99,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5104.75,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-21096.84,,,,,M,,,,,,,,0,0,0,0,,201617,01,,, >109393545,3E,LS,2021,113166,8565,22/10/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,-900,38053.7,38053.7,C,D00369,22/10/2021 15:14:24,D00369,22/10/2021 15:40:53,,33134,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4919.7,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-89093.45,,,,,M,,,,,,,,0,-686.79,-686.79,0,,201618,01,,, >109393580,3E,LS,2021,113167,8581,22/10/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,25640.54,25640.54,C,D00369,22/10/2021 15:16:42,D00369,22/10/2021 15:53:32,,22893.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2747.2,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,441.70/- FOR CUSTOMER CODE ( 201618 )",,-115441.7,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109393584,3E,LS,2021,113168,8566,22/10/2021 00:00:00,201663,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,15252.37,15252.37,C,D00369,22/10/2021 15:18:51,D00369,22/10/2021 15:40:53,,13618.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1634.17,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,7242.41,,,,,M,,,,,,,,0,0,0,0,,201663,01,,, >109393599,3E,LS,2021,113169,8567,22/10/2021 00:00:00,201663,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,2350.4,2350.4,C,D00369,22/10/2021 15:19:21,D00369,22/10/2021 15:40:53,,2098.57,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,251.83,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,4892.01,,,,,M,,,,,,,,0,0,0,0,,201663,01,,, >109393640,3E,LS,2021,113170,8568,22/10/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,38130.97,38130.97,C,D00369,22/10/2021 15:21:07,D00369,22/10/2021 15:40:53,,34045.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4085.47,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-88024.15,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109393681,3E,LS,2021,113171,8569,22/10/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,30302.09,30302.09,C,D00369,22/10/2021 15:23:56,D00369,22/10/2021 15:40:53,,26973.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3331.11,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-22465.55,,,,,M,,,,,,,,0,-343.12,-343.12,-2.28,,201632,01,,, >109393750,3E,LS,2021,113172,8570,22/10/2021 00:00:00,201610,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,31630.43,31630.43,C,D00369,22/10/2021 15:25:02,D00369,22/10/2021 15:40:53,,24711.28,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,6919.15,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,3883.99,,,,,M,,,,,,,,0,0,0,0,,201610,01,,, >109393793,3E,LS,2021,113173,8582,22/10/2021 00:00:00,201283,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,11323.39,11323.39,C,D00369,22/10/2021 15:25:48,D00369,22/10/2021 15:53:32,,8846.4,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2476.99,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201283 ),,-23443.97,,,,,M,,,,,,,,0,0,0,0,,201283,01,,, >109393815,3E,LS,2021,113174,8571,22/10/2021 00:00:00,201645,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,4444.11,4444.11,C,D00369,22/10/2021 15:27:22,D00369,22/10/2021 15:40:53,,3967.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,476.15,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,2040.68,,,,,M,,,,,,,,0,0,0,0,,201645,01,,, >109393820,3E,LS,2021,113175,8572,22/10/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,14918.74,14918.74,C,D00369,22/10/2021 15:28:22,D00369,22/10/2021 15:40:53,,11473.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3212.5,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-38359.3,,,,,M,,,,,,,,0,271.87,271.87,233.04,,201398,01,,, >109393824,3E,LS,2021,113176,8573,22/10/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,-2400,23585.45,23585.45,C,D00369,22/10/2021 15:29:43,D00369,22/10/2021 15:40:53,,21025.73,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4364.36,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-32148.49,,,,,M,,,,,,,,0,-2222.15,-2222.15,-1804.64,,1301075,01,,, >109393844,3E,LS,2021,113177,8574,22/10/2021 00:00:00,201607,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,32406.8,32406.8,C,D00369,22/10/2021 15:32:39,D00369,22/10/2021 15:40:54,,26165.93,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6178.73,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-36416.65,,,,,M,,,,,,,,0,72.5,72.5,62.14,,201607,01,,, >109393851,3E,LS,2021,113178,8575,22/10/2021 00:00:00,201636,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,28479.62,28479.62,C,D00369,22/10/2021 15:34:11,D00369,22/10/2021 15:40:54,,24509.98,,,0,,,,,DELHI,Loni,,,,,D,O,,,,3969.64,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,7396.63,,,,,M,,,,,,,,-288.11,0,0,0,,201636,01,,, >109393864,3E,LS,2021,113179,8604,22/10/2021 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,4672.8,4672.8,C,D00369,22/10/2021 15:35:21,D00369,23/10/2021 10:19:09,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-84467,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109393867,3E,LS,2021,113180,8578,22/10/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,33453.85,33453.85,C,D00369,22/10/2021 15:35:42,D00369,22/10/2021 15:41:44,,28350.72,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,5103.13,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-379144.93,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109393870,3E,LS,2021,113181,8583,22/10/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,77823.36,77823.36,C,D00369,22/10/2021 15:36:06,D00369,22/10/2021 15:53:32,,65952,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11871.36,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-809532.77,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109393873,3E,LS,2021,113182,8576,22/10/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,25169.4,25169.4,C,D00369,22/10/2021 15:36:24,D00369,22/10/2021 15:40:54,,21330,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3839.4,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-223408.34,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109393876,3E,LS,2021,113183,8605,22/10/2021 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,4318.8,4318.8,C,D00369,22/10/2021 15:36:38,D00369,23/10/2021 10:19:10,,3660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,658.8,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-46386.69,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >109393885,3E,LS,2021,113184,8577,22/10/2021 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,22/10/2021 15:40:08,D00369,22/10/2021 15:40:54,,1652.52,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,297.45,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-1946.66,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >109394502,3E,LS,2021,113185,8584,22/10/2021 00:00:00,201636,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,7076.92,7076.92,C,D00369,22/10/2021 16:12:25,D00369,22/10/2021 16:13:52,,5528.84,,,0,,,,,DELHI,Loni,,,,,D,O,,,,1548.08,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,319.71,,,,,M,,,,,,,,0,0,0,0,,201636,01,,, >109394526,3E,LS,2021,113186,8586,22/10/2021 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,32676.6,32676.6,C,D00369,22/10/2021 16:13:10,D00369,22/10/2021 16:13:58,,25528.6,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,7148,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 358.66/- FOR CUSTOMER CODE ( 201403 ),,-50358.66,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109394532,3E,LS,2021,113187,8585,22/10/2021 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,392.32,392.32,C,D00369,22/10/2021 16:13:40,D00369,22/10/2021 16:13:52,,306.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,85.82,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-41559.7,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109393466,3E,LS,2021,113156,8558,22/10/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,39402,39402,C,D00369,22/10/2021 14:58:26,D00369,22/10/2021 15:40:53,,35180.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4221.65,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-56449.42,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109393473,3E,LS,2021,113157,8579,22/10/2021 00:00:00,201515,,,01,BVR,A51,SAL-02,,N,N,30,,PRO-INT,ROAD,,,,0,2442.6,2442.6,C,D00369,22/10/2021 14:58:42,D00369,22/10/2021 15:43:10,,2070,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,372.6,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201515 ),,-4886.3,,,,,M,,,,,,,,0,0,0,0,,201515,01,,, >109393476,3E,LS,2021,113158,8559,22/10/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,63147.46,63147.46,C,D00369,22/10/2021 14:59:01,D00369,22/10/2021 15:40:53,,49780.91,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10198.19,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,13643.62,,,,,M,,,,,,,,0,5099.1,5099.1,3168.36,,201643,01,,, >109393488,3E,LS,2021,113159,8580,22/10/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,8897.21,8897.21,C,D00369,22/10/2021 15:07:32,D00369,22/10/2021 15:53:31,,7943.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,953.26,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-120354.22,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109393496,3E,LS,2021,113160,8560,22/10/2021 00:00:00,1303109,,,01,BVR,A51,SAL-03,,N,N,55,,SHER,ROAD,,,,0,1416,1416,C,D00369,22/10/2021 15:08:05,D00369,22/10/2021 15:40:53,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-1416,,,,,M,,,,,,,,0,0,0,0,,1303109,01,,, >109393500,3E,LS,2021,113161,8561,22/10/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,4531.2,4531.2,C,D00369,22/10/2021 15:08:51,D00369,22/10/2021 15:40:53,,3840,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,691.2,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-48935.4,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109392442,3E,LS,2021,113150,8552,22/10/2021 00:00:00,201760,,,01,BVR,A51,SAL-03,,N,N,30,,WOK,ROAD,,,,0,2336.4,2336.4,C,D00369,22/10/2021 10:52:52,D00369,22/10/2021 10:52:59,,1980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.4,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-2336.4,,,,,M,,,,,,,,0,0,0,0,,201760,01,,, >109392468,3E,LS,2021,113151,8553,22/10/2021 00:00:00,201761,,,01,BVR,A51,SAL-03,,N,N,58,,MUMBAI,ROAD,,,,0,23859.6,23859.6,C,D00369,22/10/2021 11:19:28,D00369,22/10/2021 11:20:54,,20220,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3639.6,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-23859.6,,,,,M,,,,,,,,0,0,0,0,,201761,01,,, >109392631,3E,LS,2021,113152,8554,22/10/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2790.11,2790.11,C,D00369,22/10/2021 12:00:14,D00369,22/10/2021 12:00:20,,2364.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,425.61,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,081.87/- FOR CUSTOMER CODE ( 1300539 )",,-10081.87,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >109392792,3E,LS,2021,113153,8555,22/10/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,23302.05,23302.05,C,D00369,22/10/2021 12:53:48,D00369,22/10/2021 12:53:57,,19747.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3554.55,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-23297.79,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109394887,3E,LS,2021,113188,8587,22/10/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,692.42,692.42,C,D00369,22/10/2021 16:52:09,D00369,22/10/2021 16:52:39,,586.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,105.62,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-60640.66,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109394890,3E,LS,2021,113189,8588,22/10/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,38232,38232,C,D00369,22/10/2021 16:52:25,D00369,22/10/2021 16:52:39,,32400,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,5832,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-127348.64,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109391788,3E,LS,2021,113135,8543,22/10/2021 00:00:00,201438,,,02,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,17621.53,17621.53,C,D00369,22/10/2021 09:16:27,D00002,22/10/2021 09:22:02,,14933.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2688.03,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201438 ),,-17626.48,,,,,M,,,,,,,,0,0,0,0,,201438,01,,, >109391791,3E,LS,2021,113136,8538,22/10/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,50763.6,50763.6,C,D00369,22/10/2021 09:16:58,D00002,22/10/2021 09:21:24,,43020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7743.6,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-260597.28,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109391795,3E,LS,2021,113137,8539,22/10/2021 00:00:00,1303890,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,22/10/2021 09:17:57,D00002,22/10/2021 09:21:42,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-1299.1,,,,,M,,,,,,,,0,0,0,0,,1303890,01,,, >109391798,3E,LS,2021,113138,8540,22/10/2021 00:00:00,201473,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2412.14,2412.14,C,D00369,22/10/2021 09:18:32,D00002,22/10/2021 09:21:42,,2044.19,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,367.95,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-2411.83,,,,,M,,,,,,,,0,0,0,0,,201473,01,,, >109391802,3E,LS,2021,113139,8620,22/10/2021 00:00:00,200113,,,01,BVR,A51,SAL-03,,N,N,58,,HPH,ROAD,,,,0,10620,10620,C,D00369,22/10/2021 09:19:21,D00369,23/10/2021 11:22:51,,9000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1620,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200113 ),,-53300.1,,,,,M,,,,,,,,0,0,0,0,,200113,01,,, >109391805,3E,LS,2021,113140,8541,22/10/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,1593,1593,C,D00369,22/10/2021 09:19:54,D00002,22/10/2021 09:21:42,,1350,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,243,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-62704.27,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109391808,3E,LS,2021,113141,8542,22/10/2021 00:00:00,201653,,,01,BVR,A51,SAL-03,,N,N,58,,CHAIR,ROAD,,,,0,3717,3717,C,D00369,22/10/2021 09:20:29,D00002,22/10/2021 09:21:43,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-8668,,,,,M,,,,,,,,0,0,0,0,,201653,01,,, >109391811,3E,LS,2021,113142,8546,22/10/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,2319.17,2319.17,C,D00369,22/10/2021 09:21:01,D00369,22/10/2021 10:28:23,,1965.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,353.77,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-58220.58,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109391830,3E,LS,2021,113143,8544,22/10/2021 00:00:00,1304719,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,22/10/2021 09:22:52,D00002,22/10/2021 09:26:38,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-974.17,,,,,M,,,,,,,,0,0,0,0,,1304719,01,,, >109391833,3E,LS,2021,113144,8545,22/10/2021 00:00:00,201662,,,01,BVR,A51,SAL-03,,N,N,58,,ANTI.,ROAD,,,,0,6018,6018,C,D00369,22/10/2021 09:24:28,D00002,22/10/2021 09:26:38,,5100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-12036,,,,,M,,,,,,,,0,0,0,0,,201662,01,,, >109391965,3E,LS,2021,113145,8550,22/10/2021 00:00:00,1302617,,,01,BVR,A51,SAL-02,,N,N,,,RAJ,ROAD,,,,0,1755.02,1755.02,C,D00369,22/10/2021 09:46:44,D00369,22/10/2021 10:41:33,,1487.31,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,267.71,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302617 ),,-2865.96,,,,,M,,,,,,,,0,0,0,0,,1302617,01,,, >109392167,3E,LS,2021,113146,8547,22/10/2021 00:00:00,1304494,,,01,BVR,A51,SAL-02,,N,N,7,,STAFF01,ROAD,,,,0,5149.82,5149.82,C,D00369,22/10/2021 10:19:16,D00369,22/10/2021 10:41:07,,4598.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,551.77,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-5146.6,,,,,M,,,,,,,,0,275.89,275.89,0,,1304494,01,,, >109392355,3E,LS,2021,113147,8548,22/10/2021 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2299.92,2299.92,C,D00369,22/10/2021 10:38:51,D00369,22/10/2021 10:42:23,,2053.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,246.42,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 305.06/- FOR CUSTOMER CODE ( 1302268 ),,-2305.06,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >109392357,3E,LS,2021,113148,8549,22/10/2021 00:00:00,1304494,,,01,BVR,A51,SAL-02,,N,N,7,,STAFF01,ROAD,,,,0,241.37,241.37,C,D00369,22/10/2021 10:41:01,D00369,22/10/2021 10:41:08,,188.57,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,52.8,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-5387.97,,,,,M,,,,,,,,0,0,0,0,,1304494,01,,, >109392369,3E,LS,2021,113149,8551,22/10/2021 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2299.92,2299.92,C,D00369,22/10/2021 10:42:09,D00369,22/10/2021 10:42:18,,2053.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,246.42,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,604.98/- FOR CUSTOMER CODE ( 1302268 )",,-4604.98,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >109393024,3E,LS,2021,113154,8556,22/10/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,22/10/2021 13:49:19,D00369,22/10/2021 13:49:39,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-48321,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109393506,3E,LS,2021,113163,8563,22/10/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,2902.8,2902.8,C,D00369,22/10/2021 15:09:40,D00369,22/10/2021 15:40:53,,2460,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,442.8,GST,,Y,22/10/2021 00:00:00,,Y,,,,,,,,-21838.49,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109395520,3E,LS,2021,113199,8593,23/10/2021 00:00:00,1303841,,,01,BVR,A51,SAL-03,,N,N,55,,ALKA,ROAD,,,,0,12390,12390,C,D00369,23/10/2021 09:35:11,D00369,23/10/2021 09:39:15,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-49560,,,,,M,,,,,,,,0,0,0,0,,1303841,01,,, >109395523,3E,LS,2021,113200,8594,23/10/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00369,23/10/2021 09:35:27,D00369,23/10/2021 09:39:15,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-125283.05,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109395526,3E,LS,2021,113201,8595,23/10/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,7310.1,7310.1,C,D00369,23/10/2021 09:35:45,D00369,23/10/2021 09:39:15,,6195,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1115.1,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-24902.52,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109395530,3E,LS,2021,113202,8611,23/10/2021 00:00:00,201075,,,01,BVR,A51,SAL-03,,N,N,30,,TFB,ROAD,,,,0,2506.32,2506.32,C,D00369,23/10/2021 09:36:07,D00369,23/10/2021 10:19:12,,2124,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,382.32,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201075 ),,-5013.92,,,,,M,,,,,,,,0,0,0,0,,201075,01,,, >109395533,3E,LS,2021,113203,8612,23/10/2021 00:00:00,1303554,,,01,BVR,A51,SAL-03,,N,N,60,,KARIMS,ROAD,,,,0,3479.11,3479.11,C,D00369,23/10/2021 09:36:26,D00369,23/10/2021 10:19:12,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303554 ),,-44936.58,,,,,M,,,,,,,,0,0,0,0,,1303554,01,,, >109395536,3E,LS,2021,113204,8596,23/10/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,23/10/2021 09:36:42,D00369,23/10/2021 09:39:15,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-2109.52,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109396876,3E,LS,2021,113243,8640,23/10/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,3846,3846,C,D00369,23/10/2021 14:35:31,D00369,23/10/2021 14:42:29,,3433.93,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,412.07,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-22697.11,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109396886,3E,LS,2021,113244,8656,23/10/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,6410.01,6410.01,C,D00369,23/10/2021 14:35:57,D00369,23/10/2021 15:23:24,,5723.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,686.79,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201135 ),,-71458.45,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109398571,3E,LS,2021,113270,8673,23/10/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,5934.84,5934.84,C,D00369,23/10/2021 17:51:33,D00369,23/10/2021 17:51:38,,4628.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1295.99,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-105760.87,,,,,M,,,,,,,,24.15,0,0,10.35,,200215,01,,, >109398185,3E,LS,2021,113262,8665,23/10/2021 00:00:00,201416,,,01,BVR,A51,SAL-03,,N,N,58,,KRI,ROAD,,,,0,3610.8,3610.8,C,D00369,23/10/2021 16:53:33,D00369,23/10/2021 17:08:08,,3060,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,550.8,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-12373.16,,,,,M,,,,,,,,0,0,0,0,,201416,01,,, >109398189,3E,LS,2021,113263,8669,23/10/2021 00:00:00,1303907,,,01,BVR,A51,SAL-03,,N,N,55,,FLYING,ROAD,,,,0,14160,14160,C,D00369,23/10/2021 16:54:01,D00369,23/10/2021 17:08:29,,12000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2160,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303907 ),,-70252.96,,,,,M,,,,,,,,0,0,0,0,,1303907,01,,, >109398192,3E,LS,2021,113264,8666,23/10/2021 00:00:00,1304107,,,01,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,2701.73,2701.73,C,D00369,23/10/2021 16:54:20,D00369,23/10/2021 17:08:08,,2289.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,412.13,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-2700.58,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >109398195,3E,LS,2021,113265,8667,23/10/2021 00:00:00,201331,,,02,BVR,A51,SAL-03,,N,N,58,,DEPOT,ROAD,,,,0,1486.8,1486.8,C,D00369,23/10/2021 16:54:37,D00369,23/10/2021 17:08:08,,1260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,226.8,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-3221.16,,,,,M,,,,,,,,0,0,0,0,,201331,02,,, >109398198,3E,LS,2021,113266,8668,23/10/2021 00:00:00,201717,,,01,BVR,A51,SAL-03,,N,N,58,,HM SAKET,ROAD,,,,0,2803.68,2803.68,C,D00369,23/10/2021 16:54:51,D00369,23/10/2021 17:08:08,,2376,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,427.68,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-13890.96,,,,,M,,,,,,,,0,0,0,0,,201717,01,,, >109398201,3E,LS,2021,113267,8670,23/10/2021 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,5269.86,5269.86,C,D00369,23/10/2021 16:57:03,D00369,23/10/2021 17:08:30,,4285.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1200,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201754 ),,-14795.61,,,,,M,,,,,,,,0,-251.82,-251.82,-215.84,,201754,01,,, >109398206,3E,LS,2021,113268,8671,23/10/2021 00:00:00,201624,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,20261.96,20261.96,C,D00369,23/10/2021 16:58:50,D00369,23/10/2021 17:08:31,,17163.12,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3098.84,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201624 ),,-20333.31,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >109398220,3E,LS,2021,113269,8672,23/10/2021 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,15025.63,15025.63,C,D00369,23/10/2021 17:03:29,D00369,23/10/2021 17:08:31,,12334.99,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2860.77,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201754 ),,-30551.37,,,,,M,,,,,,,,0,-198.49,-198.49,-170.13,,201754,01,,, >109397417,3E,LS,2021,113254,8661,23/10/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,20139.86,20139.86,C,D00369,23/10/2021 15:12:36,D00369,23/10/2021 15:23:25,,16471.92,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,3667.94,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-37085.83,,,,,M,,,,,,,,108.95,0,0,0,,201362,01,,, >109397428,3E,LS,2021,113255,8648,23/10/2021 00:00:00,3E00359,,,1,BVR,A51,SAL-03,,N,N,55,,BOA,ROAD,,,,0,12390,12390,C,D00369,23/10/2021 15:14:18,D00369,23/10/2021 15:19:47,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-72263.8,,,,,M,,,,,,,,0,0,0,0,,3E00359,1,,, >109397431,3E,LS,2021,113256,8649,23/10/2021 00:00:00,201223,,,01,BVR,A51,SAL-03,,N,N,58,,HILL,ROAD,,,,0,20886,20886,C,D00369,23/10/2021 15:14:38,D00369,23/10/2021 15:19:47,,17700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3186,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-80145.8,,,,,M,,,,,,,,0,0,0,0,,201223,01,,, >109397434,3E,LS,2021,113257,8650,23/10/2021 00:00:00,200298,,,01,BVR,A51,SAL-03,,N,N,58,,AURO,ROAD,,,,0,6513.6,6513.6,C,D00369,23/10/2021 15:14:53,D00369,23/10/2021 15:19:47,,5520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,993.6,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-6508.6,,,,,M,,,,,,,,0,0,0,0,,200298,01,,, >109397442,3E,LS,2021,113258,8651,23/10/2021 00:00:00,201673,,,01,BVR,A51,SAL-03,,N,N,58,,SMAASH,ROAD,,,,0,11278.44,11278.44,C,D00369,23/10/2021 15:15:14,D00369,23/10/2021 15:19:47,,9558,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1720.44,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-11279.76,,,,,M,,,,,,,,0,0,0,0,,201673,01,,, >109397445,3E,LS,2021,113259,8662,23/10/2021 00:00:00,3E00353,,,01,BVR,A51,SAL-03,,N,N,55,,BIKER,ROAD,,,,0,3717,3717,C,D00369,23/10/2021 15:15:32,D00369,23/10/2021 15:23:26,,3150,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,567,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00353 ),,-32602.91,,,,,M,,,,,,,,0,0,0,0,,3E00353,01,,, >109397448,3E,LS,2021,113260,8663,23/10/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,3333.26,3333.26,C,D00369,23/10/2021 15:15:48,D00369,23/10/2021 15:23:26,,2824.8,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,508.46,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304732 ),,-7931.01,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >109397451,3E,LS,2021,113261,8664,23/10/2021 00:00:00,201157,,,01,BVR,A51,SAL-02,,N,N,50,,SAGARRAT,ROAD,,,,0,5394.96,5394.96,C,D00369,23/10/2021 15:16:04,D00369,23/10/2021 15:23:27,,4572,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,822.96,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201157 ),,-29011.64,,,,,M,,,,,,,,0,0,0,0,,201157,01,,, >109396860,3E,LS,2021,113241,8655,23/10/2021 00:00:00,201743,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,45705.2,45705.2,C,D00369,23/10/2021 14:33:16,D00369,23/10/2021 15:23:24,,35707.18,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,9998.02,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 45,474.53/- FOR CUSTOMER CODE ( 201743 )",,-45474.53,,,,,M,,,,,,,,0,0,0,0,,201743,01,,, >109395961,3E,LS,2021,113215,8618,23/10/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,27549.34,27549.34,C,D00369,23/10/2021 11:12:47,D00369,23/10/2021 11:17:18,,23346.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4202.44,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-85361.5,,,,,M,,,,,,,,0,-233.47,-233.47,0,,201435,01,,, >109395964,3E,LS,2021,113216,8617,23/10/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,13774.67,13774.67,C,D00369,23/10/2021 11:13:09,D00369,23/10/2021 11:13:23,,11673.45,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2101.22,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,14365.49,,,,,M,,,,,,,,-233.47,0,0,0,,200886,02,,, >109396889,3E,LS,2021,113245,8641,23/10/2021 00:00:00,201462,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,41665.56,41665.56,C,D00369,23/10/2021 14:36:49,D00369,23/10/2021 14:42:29,,37201.39,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,4464.17,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-37323.95,,,,,M,,,,,,,,0,0,0,0,,201462,01,,, >109396893,3E,LS,2021,113246,8657,23/10/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,23/10/2021 14:37:10,D00369,23/10/2021 15:23:24,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-79775.68,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109396896,3E,LS,2021,113247,8658,23/10/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,23/10/2021 14:37:25,D00369,23/10/2021 15:23:25,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-84406,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109396899,3E,LS,2021,113248,8642,23/10/2021 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,37476.12,37476.12,C,D00369,23/10/2021 14:37:46,D00369,23/10/2021 14:42:29,,33250.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4225.92,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,23847.49,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109396909,3E,LS,2021,113249,8643,23/10/2021 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,-36,9523.12,9523.12,C,D00369,23/10/2021 14:41:21,D00369,23/10/2021 14:42:29,,8502.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1020.34,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,14324.37,,,,,M,,,,,,,,0,-51.02,-51.02,0,,201739,01,,, >109396939,3E,LS,2021,113250,8645,23/10/2021 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1800.09,1800.09,C,D00369,23/10/2021 14:42:51,D00369,23/10/2021 14:43:17,,1525.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,274.59,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-1745.48,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >109397399,3E,LS,2021,113251,8659,23/10/2021 00:00:00,1302864,,,03,BVR,A51,SAL-02,,N,N,45,,FAH5311,ROAD,,,,0,14584.8,14584.8,C,D00369,23/10/2021 15:09:47,D00369,23/10/2021 15:23:25,,12360,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2224.8,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302864 ),,-81296.2,,,,,M,,,,,,,,0,0,0,0,,1302864,01,,, >109397402,3E,LS,2021,113252,8647,23/10/2021 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,23/10/2021 15:10:00,D00369,23/10/2021 15:19:47,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-968.46,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >109397405,3E,LS,2021,113253,8660,23/10/2021 00:00:00,201758,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,68112.44,68112.44,C,D00369,23/10/2021 15:10:39,D00369,23/10/2021 15:23:25,,54582.19,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,11442.24,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 68,112.44/- FOR CUSTOMER CODE ( 201758 )",,-68112.44,,,,,M,,,,,,,,11197.11,0,0,2088.01,,201758,01,,, >109395479,3E,LS,2021,113190,8589,23/10/2021 00:00:00,201518,,,01,BVR,A51,SAL-03,,N,N,58,,OGAN,ROAD,,,,0,7080,7080,C,D00369,23/10/2021 09:24:38,D00369,23/10/2021 09:39:15,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-17063.6,,,,,M,,,,,,,,0,0,0,0,,201518,01,,, >109395483,3E,LS,2021,113191,8590,23/10/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4248,4248,C,D00369,23/10/2021 09:25:22,D00369,23/10/2021 09:39:15,,3600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,648,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-72740.48,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109395486,3E,LS,2021,113192,8591,23/10/2021 00:00:00,200099,,,02,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,7363.91,7363.91,C,D00369,23/10/2021 09:25:57,D00369,23/10/2021 09:39:15,,6240.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1123.31,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-8165.05,,,,,M,,,,,,,,0,302.45,302.45,0,,200099,01,,, >109395490,3E,LS,2021,113193,8606,23/10/2021 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,29493.15,29493.15,C,D00369,23/10/2021 09:29:09,D00369,23/10/2021 10:19:10,,24790.8,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4702.35,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-211253.5,,,,,M,,,,,,,,1257.77,0,0,0,,1304235,1,,, >109395492,3E,LS,2021,113194,8607,23/10/2021 00:00:00,200300,,,01,BVR,A51,SAL-03,,N,N,42,,COLOR,ROAD,,,,0,3981.79,3981.79,C,D00369,23/10/2021 09:32:44,D00369,23/10/2021 10:19:10,,3374.4,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,607.39,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200300 ),,-21892.35,,,,,M,,,,,,,,0,0,0,0,,200300,01,,, >109395495,3E,LS,2021,113195,8592,23/10/2021 00:00:00,200085,,,01,BVR,A51,SAL-03,,N,N,58,,LORDS,ROAD,,,,0,5734.8,5734.8,C,D00369,23/10/2021 09:33:07,D00369,23/10/2021 09:39:15,,4860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,874.8,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-29913.05,,,,,M,,,,,,,,0,189,189,0,,200085,01,,, >109395539,3E,LS,2021,113205,8597,23/10/2021 00:00:00,3E00036,,,01,BVR,A51,SAL-02,,N,N,45,,SLURP,ROAD,,,,0,5055.12,5055.12,C,D00369,23/10/2021 09:36:56,D00369,23/10/2021 09:39:15,,4284,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,771.12,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-15539.7,,,,,M,,,,,,,,0,0,0,0,,3E00036,01,,, >109395677,3E,LS,2021,113206,8598,23/10/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,2478,2478,C,D00369,23/10/2021 10:12:05,D00369,23/10/2021 10:17:39,,2100,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,378,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-7432,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109395680,3E,LS,2021,113207,8599,23/10/2021 00:00:00,201761,,,01,BVR,A51,SAL-03,,N,N,58,,MUMBAI,ROAD,,,,0,2773.25,2773.25,C,D00369,23/10/2021 10:14:26,D00369,23/10/2021 10:17:39,,2208,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,618.24,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-26632.85,,,,,M,,,,,,,,-123.65,0,0,-52.99,,201761,01,,, >109395683,3E,LS,2021,113208,8600,23/10/2021 00:00:00,200770,,,03,BVR,A51,SAL-03,,N,N,40,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,23/10/2021 10:14:51,D00369,23/10/2021 10:17:39,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-1174.59,,,,,M,,,,,,,,0,0,0,0,,200770,03,,, >109395686,3E,LS,2021,113209,8601,23/10/2021 00:00:00,3E00428,,,2,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,23/10/2021 10:15:11,D00369,23/10/2021 10:18:00,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00428 ),,-2274.19,,,,,M,,,,,,,,0,0,0,0,,3E00428,2,,, >109395689,3E,LS,2021,113210,8602,23/10/2021 00:00:00,201677,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,23982.53,23982.53,C,D00369,23/10/2021 10:16:11,D00369,23/10/2021 10:18:01,,20745.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3206.2,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,943.49/- FOR CUSTOMER CODE ( 201677 )",,-23943.49,,,,,M,,,,,,,,72.5,0,0,31.07,,201677,01,,, >109395888,3E,LS,2021,113211,8613,23/10/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,3058.56,3058.56,C,D00369,23/10/2021 10:45:52,D00369,23/10/2021 10:47:27,,2592,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,466.56,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-63699.22,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109395891,3E,LS,2021,113212,8614,23/10/2021 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,23/10/2021 10:46:06,D00369,23/10/2021 10:47:27,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 944.32/- FOR CUSTOMER CODE ( 1304730 ),,-944.32,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >109395894,3E,LS,2021,113213,8615,23/10/2021 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1452.34,1452.34,C,D00369,23/10/2021 10:47:13,D00369,23/10/2021 10:47:27,,1131.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,316.8,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-1457.4,,,,,M,,,,,,,,0,4.8,4.8,4.12,,1302268,01,,, >109395955,3E,LS,2021,113214,8616,23/10/2021 00:00:00,201692,,,02,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,26678.09,26678.09,C,D00369,23/10/2021 11:12:10,D00369,23/10/2021 11:13:23,,21754.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4923.84,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,875.48,,,,,M,,,,,,,,0,-116.73,-116.73,0,,201692,01,,, >109396307,3E,LS,2021,113217,8621,23/10/2021 00:00:00,201704,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,7626.18,7626.18,C,D00369,23/10/2021 12:57:18,D00369,23/10/2021 12:57:51,,6809.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,817.08,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,2752.3,,,,,M,,,,,,,,0,0,0,0,,201704,01,,, >109396314,3E,LS,2021,113218,8622,23/10/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,12352.24,12352.24,C,D00369,23/10/2021 12:57:40,D00369,23/10/2021 12:58:08,,10468,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1884.24,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200946 ),,-20010.46,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109396638,3E,LS,2021,113219,8623,23/10/2021 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3922.32,3922.32,C,D00369,23/10/2021 14:05:24,D00369,23/10/2021 14:05:36,,3324,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,598.32,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-44818.34,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109396667,3E,LS,2021,113220,8624,23/10/2021 00:00:00,201507,,,01,BVR,A51,SAL-03,,N,N,58,,FARE,ROAD,,,,0,2768.28,2768.28,C,D00369,23/10/2021 14:08:23,D00369,23/10/2021 14:42:29,,2346,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,422.28,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-2765.8,,,,,M,,,,,,,,0,0,0,0,,201507,01,,, >109396671,3E,LS,2021,113221,8652,23/10/2021 00:00:00,201731,,,01,BVR,A51,SAL-03,,N,N,58,,HIGH5,ROAD,,,,0,20886,20886,C,D00369,23/10/2021 14:08:46,D00369,23/10/2021 15:23:23,,17700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3186,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,294.60/- FOR CUSTOMER CODE ( 201731 )",,-47294.6,,,,,M,,,,,,,,0,0,0,0,,201731,01,,, >109396674,3E,LS,2021,113222,8625,23/10/2021 00:00:00,3E00514,,,01,BVR,A51,SAL-03,,N,N,60,,CLARID,ROAD,,,,0,30868.8,30868.8,C,D00369,23/10/2021 14:09:08,D00369,23/10/2021 14:42:29,,26160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4708.8,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-154344,,,,,M,,,,,,,,0,0,0,0,,3E00514,01,,, >109396677,3E,LS,2021,113223,8653,23/10/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,60038.4,60038.4,C,D00369,23/10/2021 14:09:26,D00369,23/10/2021 15:23:23,,50880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9158.4,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4639427.63,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109396680,3E,LS,2021,113224,8626,23/10/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,23/10/2021 14:09:48,D00369,23/10/2021 14:42:29,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-176795.36,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109396732,3E,LS,2021,113225,8644,23/10/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,12880.94,12880.94,C,D00369,23/10/2021 14:20:18,D00369,23/10/2021 14:43:07,,10325.49,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2555.45,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-678066.01,,,,,M,,,,,,,,16.2,0,0,0,,200308,02,,, >109396742,3E,LS,2021,113226,8627,23/10/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,33438.06,33438.06,C,D00369,23/10/2021 14:22:02,D00369,23/10/2021 14:42:29,,26123.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7314.58,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-72787.48,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109396750,3E,LS,2021,113227,8628,23/10/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,45590.25,45590.25,C,D00369,23/10/2021 14:22:29,D00369,23/10/2021 14:42:29,,37957.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7632.55,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-45136.83,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109396757,3E,LS,2021,113228,8629,23/10/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,23/10/2021 14:23:17,D00369,23/10/2021 14:42:29,,13085,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2355.3,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-15438.09,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109396760,3E,LS,2021,113229,8630,23/10/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,55098.68,55098.68,C,D00369,23/10/2021 14:23:40,D00369,23/10/2021 14:42:29,,46693.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8404.88,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-87296.89,,,,,M,,,,,,,,0,-466.94,-466.94,0,,1303415,01,,, >109396765,3E,LS,2021,113230,8631,23/10/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,19343.32,19343.32,C,D00369,23/10/2021 14:24:13,D00369,23/10/2021 14:42:29,,15841.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3501.76,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-18851.11,,,,,M,,,,,,,,0,-93.39,-93.39,0,,1303967,01,,, >109396803,3E,LS,2021,113231,8632,23/10/2021 00:00:00,201346,,,01,BVR,A51,SAL-02,,N,N,3,,CUISINES,ROAD,,,,0,13098,13098,C,D00369,23/10/2021 14:24:42,D00369,23/10/2021 14:42:29,,11100,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1998,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-13098,,,,,M,,,,,,,,0,0,0,0,,201346,01,,, >109396811,3E,LS,2021,113232,8646,23/10/2021 00:00:00,201422,,,01,BVR,A51,SAL-02,,N,N,3,,STAFF01,ROAD,,,,0,9450.03,9450.03,C,D00369,23/10/2021 14:25:01,D00369,23/10/2021 14:44:11,,8008.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1441.53,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,950.23/- FOR CUSTOMER CODE ( 201422 )",,-9450.23,,,,,M,,,,,,,,0,0,0,0,,201422,01,,, >109396814,3E,LS,2021,113233,8633,23/10/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,16153.43,16153.43,C,D00369,23/10/2021 14:25:32,D00369,23/10/2021 14:42:29,,13689.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2464.08,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-16087.34,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109396818,3E,LS,2021,113234,8634,23/10/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,56580.12,56580.12,C,D00369,23/10/2021 14:25:49,D00369,23/10/2021 14:42:29,,46254,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10326.12,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-56141.64,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109396823,3E,LS,2021,113235,8635,23/10/2021 00:00:00,201574,,,01,BVR,A51,SAL-17,,N,N,4,,RETAIL,ROAD,,,,0,59053.5,59053.5,C,D00369,23/10/2021 14:26:53,D00369,23/10/2021 14:42:29,,45892.8,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,12849.99,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-41627.32,,,,,M,,,,,,,,725,0,0,310.71,,201574,01,,, >109396827,3E,LS,2021,113236,8636,23/10/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,47875.2,47875.2,C,D00369,23/10/2021 14:27:49,D00369,23/10/2021 14:42:29,,37402.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10472.7,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-49280.57,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109396837,3E,LS,2021,113237,8637,23/10/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,32058.88,32058.88,C,D00369,23/10/2021 14:28:08,D00369,23/10/2021 14:42:29,,25046,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7012.88,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-87004.26,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >109396840,3E,LS,2021,113238,,23/10/2021 00:00:00,201607,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,70535.87,70535.87,Z,D00369,23/10/2021 14:29:56,D00369,27/10/2021 10:10:55,,58765.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11770.15,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,-263.27,-263.27,0,,201607,01,,, >109396849,3E,LS,2021,113239,8638,23/10/2021 00:00:00,200869,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1679.85,1679.85,C,D00369,23/10/2021 14:31:19,D00369,23/10/2021 14:42:29,,1423.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,256.25,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-148.76,,,,,M,,,,,,,,0,0,0,0,,200869,01,,, >109396854,3E,LS,2021,113240,8654,23/10/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,27930.6,27930.6,C,D00369,23/10/2021 14:32:00,D00369,23/10/2021 15:23:23,,22958.79,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4971.81,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201135 ),,-65048.44,,,,,M,,,,,,,,0,-54.64,-54.64,0,,201135,01,,, >109396867,3E,LS,2021,113242,8639,23/10/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,97998.94,97998.94,C,D00369,23/10/2021 14:34:04,D00369,23/10/2021 14:42:29,,76808.82,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,17173.11,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,,,-72130.48,,,,,M,,,,,,,,0,8586.55,8586.55,4017.01,,1302556,01,,, >109395508,3E,LS,2021,113196,8608,23/10/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,38685.12,38685.12,C,D00369,23/10/2021 09:34:21,D00369,23/10/2021 10:19:10,,32784,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5901.12,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4579389.23,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109395512,3E,LS,2021,113197,8609,23/10/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,23/10/2021 09:34:36,D00369,23/10/2021 10:19:10,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-17546,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109395517,3E,LS,2021,113198,8610,23/10/2021 00:00:00,201114,,,01,BVR,A51,SAL-03,,N,N,58,,PINJORE,ROAD,,,,0,2407.2,2407.2,C,D00369,23/10/2021 09:34:56,D00369,23/10/2021 10:19:11,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,23/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201114 ),,-14274.8,,,,,M,,,,,,,,0,0,0,0,,201114,01,,, >109398692,3E,LS,2021,113272,8675,24/10/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,24/10/2021 13:08:08,D00369,24/10/2021 13:08:19,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,24/10/2021 00:00:00,,Y,,,,,,,,-371794.06,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109398689,3E,LS,2021,113271,8674,24/10/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,24/10/2021 13:07:51,D00369,24/10/2021 13:08:18,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,24/10/2021 00:00:00,,Y,,,,,,,,-322347.34,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109401411,3E,LS,2021,113342,8727,25/10/2021 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,-12,3174.39,3174.39,C,D00369,25/10/2021 18:21:10,D00369,25/10/2021 18:21:42,,2834.29,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,340.1,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-11482.04,,,,,M,,,,,,,,-34.01,0,0,0,,1304226,1,,, >109401423,3E,LS,2021,113343,8753,25/10/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,12820.53,12820.53,C,D00369,25/10/2021 18:25:58,D00369,26/10/2021 10:28:26,,11446.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1373.63,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,801.48/- FOR CUSTOMER CODE ( 201464 )",,-126801.48,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >109400881,3E,LS,2021,113320,8715,25/10/2021 00:00:00,1301378,,,01,BVR,A51,,,N,N,30,,SUPER,ROAD,,,,0,19880.64,19880.64,C,D00369,25/10/2021 17:21:10,D00369,25/10/2021 17:21:22,,16848,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,3032.64,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301378 ),,-193472.82,,,,,M,,,,,,,,0,0,0,0,,1301378,01,,, >109400929,3E,LS,2021,113321,8744,25/10/2021 00:00:00,201189,,,02,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,25/10/2021 17:27:18,D00369,26/10/2021 10:28:24,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201189 ),,-104073.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109400935,3E,LS,2021,113322,8718,25/10/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,5128.21,5128.21,C,D00369,25/10/2021 17:27:39,D00369,25/10/2021 17:41:51,,4578.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.45,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-28605.65,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109400950,3E,LS,2021,113323,8745,25/10/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,8547.02,8547.02,C,D00369,25/10/2021 17:29:59,D00369,26/10/2021 10:28:25,,7631.27,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,915.75,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201135 ),,-81175.97,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109400954,3E,LS,2021,113324,8746,25/10/2021 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,4957.28,4957.28,C,D00369,25/10/2021 17:30:17,D00369,26/10/2021 10:28:25,,4426.14,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,531.14,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201735 ),,-41293.05,,,,,M,,,,,,,,0,0,0,0,,201735,01,,, >109400986,3E,LS,2021,113329,8757,25/10/2021 00:00:00,1304236,,,1,BVR,A51,SAL-03,,N,N,58,,VINNYS,ROAD,,,,0,8283.6,8283.6,C,D00369,25/10/2021 17:34:02,D00369,26/10/2021 10:46:32,,7020,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1263.6,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304236 ),,-60739.84,,,,,M,,,,,,,,0,0,0,0,,1304236,1,,, >109399968,3E,LS,2021,113310,8743,25/10/2021 00:00:00,201728,,,01,BVR,A51,SAL-14,,N,N,,,RETAIL,ROAD,,,,0,4273.51,4273.51,C,D00369,25/10/2021 14:32:44,D00369,26/10/2021 10:28:24,,3815.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,457.88,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,273.51/- FOR CUSTOMER CODE ( 201728 )",,-4273.51,,,,,M,,,,,,,,0,0,0,0,,201728,01,,, >109399971,3E,LS,2021,113311,8706,25/10/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,27962.69,27962.69,C,D00369,25/10/2021 14:33:51,D00369,25/10/2021 14:35:52,,24966.7,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2995.99,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-27863.87,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >109399978,3E,LS,2021,113312,8762,25/10/2021 00:00:00,201723,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,10811.44,10811.44,C,D00369,25/10/2021 14:34:14,D00369,26/10/2021 13:45:50,,8923.39,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1888.05,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,9896.75,,,,,M,,,,,,,,0,228.94,228.94,0,,201723,01,,, >109399981,3E,LS,2021,113313,8707,25/10/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,8547.02,8547.02,C,D00369,25/10/2021 14:34:34,D00369,25/10/2021 14:35:52,,7631.27,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,915.75,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-9438.22,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109399984,3E,LS,2021,113314,8765,25/10/2021 00:00:00,201744,,,01,BVR,A51,SAL-09,,N,N,,,RETAIL,ROAD,,,,0,1709.4,1709.4,C,D00369,25/10/2021 14:34:56,D00369,26/10/2021 14:19:09,,1526.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.15,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201744 ),,-35296.41,,,,,M,,,,,,,,0,91.58,91.58,0,,201744,01,,, >109399986,3E,LS,2021,113315,8708,25/10/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,45798.4,45798.4,C,D00369,25/10/2021 14:36:14,D00369,25/10/2021 14:36:25,,35780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10018.4,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-117928.88,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109400034,3E,LS,2021,113316,8716,25/10/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,8547.02,8547.02,C,D00369,25/10/2021 14:55:18,D00369,25/10/2021 17:41:51,,7631.27,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,915.75,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-17985.24,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109398709,3E,LS,2021,113273,8696,25/10/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,28065.12,28065.12,C,D00369,25/10/2021 09:14:31,D00369,25/10/2021 11:27:16,,23784,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4281.12,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4331383.62,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109398712,3E,LS,2021,113274,8685,25/10/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,219.42,219.42,C,D00369,25/10/2021 09:15:31,D00002,25/10/2021 09:25:04,,171.42,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,48,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-8729.19,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >109398715,3E,LS,2021,113275,8676,25/10/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,13291.82,13291.82,C,D00369,25/10/2021 09:16:18,D00002,25/10/2021 09:24:38,,11264.25,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2027.57,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,1073.67,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109398719,3E,LS,2021,113276,8677,25/10/2021 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,25/10/2021 09:19:52,D00002,25/10/2021 09:24:39,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-506818.74,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109398722,3E,LS,2021,113277,8678,25/10/2021 00:00:00,1303112,,,35,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,25/10/2021 09:20:33,D00002,25/10/2021 09:24:39,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-508843.62,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109398725,3E,LS,2021,113278,8679,25/10/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,25/10/2021 09:21:04,D00002,25/10/2021 09:24:39,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-514918.26,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109398728,3E,LS,2021,113279,8680,25/10/2021 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,2114.94,2114.94,C,D00369,25/10/2021 09:21:40,D00002,25/10/2021 09:24:39,,1792.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,322.62,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-10279.99,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109398731,3E,LS,2021,113280,8681,25/10/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,2832,2832,C,D00369,25/10/2021 09:22:15,D00002,25/10/2021 09:24:39,,2400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,432,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-9559.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109398734,3E,LS,2021,113281,8682,25/10/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,17912.99,17912.99,C,D00369,25/10/2021 09:22:57,D00002,25/10/2021 09:24:46,,15180.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2732.49,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-59178.17,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109398739,3E,LS,2021,113282,8683,25/10/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,8949.12,8949.12,C,D00369,25/10/2021 09:24:01,D00002,25/10/2021 09:24:46,,7584,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1365.12,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-56633.4,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109398743,3E,LS,2021,113283,8684,25/10/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2548.8,2548.8,C,D00369,25/10/2021 09:24:44,D00002,25/10/2021 09:24:57,,2160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,388.8,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-75289.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109398746,3E,LS,2021,113284,8694,25/10/2021 00:00:00,3E00455,,,1,BVR,A51,SAL-03,,N,N,58,,TAMASHA,ROAD,,,,0,10096.08,10096.08,C,D00369,25/10/2021 09:25:15,D00002,25/10/2021 10:50:04,,8556,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1540.08,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00455 ),,-51144.72,,,,,M,,,,,,,,0,0,0,0,,3E00455,1,,, >109398777,3E,LS,2021,113285,8710,25/10/2021 00:00:00,201720,,,01,BVR,A51,SAL-03,,N,N,30,,MANTIS,ROAD,,,,0,2478,2478,C,D00369,25/10/2021 09:25:59,D00002,25/10/2021 15:46:34,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201720 ),,-4460.4,,,,,M,,,,,,,,0,0,0,0,,201720,01,,, >109398807,3E,LS,2021,113286,8686,25/10/2021 00:00:00,201447,,,01,BVR,A51,SAL-03,,N,N,58,,BEERYANI,ROAD,,,,0,1699.2,1699.2,C,D00369,25/10/2021 09:27:16,D00002,25/10/2021 09:35:01,,1440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,259.2,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-1704.6,,,,,M,,,,,,,,0,0,0,0,,201447,01,,, >109398835,3E,LS,2021,113287,8687,25/10/2021 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,4809.68,4809.68,C,D00369,25/10/2021 09:28:06,D00002,25/10/2021 09:35:01,,4076,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,733.68,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-15106.7,,,,,M,,,,,,,,0,51.84,51.84,0,,201436,01,,, >109398860,3E,LS,2021,113288,8711,25/10/2021 00:00:00,3E00141,,,1,BVR,A51,SAL-03,,N,N,50,,DAYAL,ROAD,,,,0,1699.2,1699.2,C,D00369,25/10/2021 09:30:30,D00002,25/10/2021 15:46:36,,1440,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,259.2,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00141 ),,-7082.1,,,,,M,,,,,,,,0,0,0,0,,3E00141,1,,, >109398863,3E,LS,2021,113289,8688,25/10/2021 00:00:00,200718,,,01,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,4355.64,4355.64,C,D00369,25/10/2021 09:32:07,D00002,25/10/2021 09:35:01,,3691.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,664.42,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-11850.12,,,,,M,,,,,,,,0,80.19,80.19,0,,200718,01,,, >109398867,3E,LS,2021,113290,8712,25/10/2021 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,17416.58,17416.58,C,D00369,25/10/2021 09:32:52,D00002,25/10/2021 15:46:44,,14759.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2656.77,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200617 ),,-139335.94,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >109398871,3E,LS,2021,113291,8689,25/10/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,21367.55,21367.55,C,D00369,25/10/2021 09:35:00,D00002,25/10/2021 09:35:07,,19078.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2289.38,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-7723.93,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109398874,3E,LS,2021,113292,8692,25/10/2021 00:00:00,201344,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,12083.44,12083.44,C,D00369,25/10/2021 09:36:19,D00002,25/10/2021 09:42:16,,10240.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1843.24,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,079.46/- FOR CUSTOMER CODE ( 201344 )",,-12079.46,,,,,M,,,,,,,,0,0,0,0,,201344,01,,, >109398878,3E,LS,2021,113293,8713,25/10/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,66907.7,66907.7,C,D00369,25/10/2021 09:37:04,D00002,25/10/2021 15:47:47,,56701.44,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,10206.26,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-446052.63,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109398881,3E,LS,2021,113294,8741,25/10/2021 00:00:00,201558,,,01,BVR,A51,SAL-02,,N,N,40,,BMB,ROAD,,,,0,3717,3717,C,D00369,25/10/2021 09:37:37,D00369,26/10/2021 10:28:23,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201558 ),,-12354.8,,,,,M,,,,,,,,0,0,0,0,,201558,01,,, >109398884,3E,LS,2021,113295,8690,25/10/2021 00:00:00,1300385,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,599.96,599.96,C,D00369,25/10/2021 09:38:18,D00002,25/10/2021 09:42:01,,508.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,91.52,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-595.67,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >109399358,3E,LS,2021,113297,8697,25/10/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,20870.13,20870.13,C,D00369,25/10/2021 10:39:50,D00369,25/10/2021 12:05:52,,16884.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3964.93,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-127176.06,,,,,M,,,,,,,,48.3,0,0,20.7,,200215,01,,, >109399370,3E,LS,2021,113298,8693,25/10/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,21367.55,21367.55,C,D00369,25/10/2021 10:41:24,D00369,25/10/2021 10:41:35,,19078.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2289.38,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-7723.93,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109399923,3E,LS,2021,113303,8701,25/10/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,6960.7,6960.7,C,D00369,25/10/2021 14:29:56,D00369,25/10/2021 14:35:52,,5898.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1061.8,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-6971.16,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109399927,3E,LS,2021,113304,8702,25/10/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,4273.51,4273.51,C,D00369,25/10/2021 14:30:44,D00369,25/10/2021 14:35:52,,3815.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,457.88,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-62815.63,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109399932,3E,LS,2021,113305,8703,25/10/2021 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,4273.51,4273.51,C,D00369,25/10/2021 14:31:13,D00369,25/10/2021 14:35:52,,3815.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,457.88,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-4236.54,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >109399935,3E,LS,2021,113306,8704,25/10/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,4273.51,4273.51,C,D00369,25/10/2021 14:31:29,D00369,25/10/2021 14:35:52,,3815.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,457.88,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-3917.74,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >109399938,3E,LS,2021,113307,8742,25/10/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,4273.51,4273.51,C,D00369,25/10/2021 14:31:46,D00369,26/10/2021 10:28:24,,3815.63,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,457.88,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304732 ),,-12204.52,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >109399962,3E,LS,2021,113308,8764,25/10/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,1709.4,1709.4,C,D00369,25/10/2021 14:32:06,D00369,26/10/2021 14:19:08,,1526.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.15,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303324 ),,-19026.32,,,,,M,,,,,,,,0,91.57,91.57,0,,1303324,01,,, >109399965,3E,LS,2021,113309,8705,25/10/2021 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,4273.51,4273.51,C,D00369,25/10/2021 14:32:23,D00369,25/10/2021 14:35:52,,3815.63,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,457.88,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-4196.49,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >109399862,3E,LS,2021,113300,8698,25/10/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,52554.74,52554.74,C,D00369,25/10/2021 14:19:01,D00369,25/10/2021 14:20:23,,44731.93,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7822.81,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-52546.78,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109399916,3E,LS,2021,113301,8699,25/10/2021 00:00:00,1303112,,,24,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,1619.9,1619.9,C,D00369,25/10/2021 14:29:14,D00369,25/10/2021 14:35:52,,1372.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.1,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-516538.16,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109399919,3E,LS,2021,113302,8700,25/10/2021 00:00:00,201661,,,01,BVR,A51,SAL-02,,N,N,35,,VENICE,ROAD,,,,0,4697.58,4697.58,C,D00369,25/10/2021 14:29:43,D00369,25/10/2021 14:35:52,,3981,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,716.58,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-4698.12,,,,,M,,,,,,,,0,0,0,0,,201661,01,,, >109398893,3E,LS,2021,113296,8691,25/10/2021 00:00:00,1304223,,,02,BVR,A51,SAL-02,,N,N,50,,INTER,ROAD,,,,0,3115.2,3115.2,C,D00002,25/10/2021 09:41:17,D00002,25/10/2021 09:42:01,,2640,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,475.2,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-24919.63,,,,,M,,,,,,,,0,0,0,0,,1304223,1,,, >109399405,3E,LS,2021,113299,8695,25/10/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,10096.08,10096.08,C,D00002,25/10/2021 10:52:28,D00002,25/10/2021 10:52:48,,8556,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1540.08,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-46262.28,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109400102,3E,LS,2021,113317,8709,25/10/2021 00:00:00,201519,,,01,BVR,A51,SAL-03,,N,N,15,,M TRADER,ROAD,,,,0,1807.76,1807.76,C,D00369,25/10/2021 15:16:05,D00369,25/10/2021 15:16:17,,1532,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,275.76,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201519 ),,-1807.48,,,,,M,,,,,,,,0,0,0,0,,201519,01,,, >109400833,3E,LS,2021,113318,8717,25/10/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,25641.06,25641.06,C,D00369,25/10/2021 17:17:03,D00369,25/10/2021 17:41:51,,22893.8,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2747.26,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-53504.93,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >109400839,3E,LS,2021,113319,8714,25/10/2021 00:00:00,201537,,,02,BVR,A51,SAL-08,,N,N,,,SS AGRA,ROAD,,,,0,66501.44,66501.44,C,D00369,25/10/2021 17:17:23,D00369,25/10/2021 17:21:22,,59130.99,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,7370.45,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,637639.7,,,,,M,,,,,,,,-389.09,0,0,0,,201537,01,,, >109401001,3E,LS,2021,113332,8722,25/10/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,7434,7434,C,D00369,25/10/2021 17:36:43,D00369,25/10/2021 17:41:51,,6300,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,1134,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-14866,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109401004,3E,LS,2021,113333,8723,25/10/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,43404.34,43404.34,C,D00369,25/10/2021 17:37:43,D00369,25/10/2021 17:41:51,,34523,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8881.34,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-72009.99,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109401012,3E,LS,2021,113334,8748,25/10/2021 00:00:00,3E00200,,,01,BVR,A51,SAL-02,,N,N,,,LPC6511,ROAD,,,,0,1847.88,1847.88,C,D00369,25/10/2021 17:38:32,D00369,26/10/2021 10:28:25,,1566,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,281.88,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00200 ),,-3691.6,,,,,M,,,,,,,,0,0,0,0,,3E00200,01,,, >109400961,3E,LS,2021,113325,8747,25/10/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,84756.61,84756.61,C,D00369,25/10/2021 17:31:08,D00369,26/10/2021 10:28:25,,72090.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12185.91,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-84753.63,,,,,M,,,,,,,,0,560.11,560.11,480.1,,200753,01,,, >109400976,3E,LS,2021,113326,8719,25/10/2021 00:00:00,201631,,,01,BVR,A51,SAL-02,,N,N,2,,AKR,ROAD,,,,0,7500.2,7500.2,C,D00369,25/10/2021 17:32:35,D00369,25/10/2021 17:41:51,,6356.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1144.1,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-7500.53,,,,,M,,,,,,,,0,0,0,0,,201631,01,,, >109400979,3E,LS,2021,113327,8755,25/10/2021 00:00:00,200355,,,01,BVR,A51,SAL-03,,N,N,58,,GTROAD,ROAD,,,,0,8354.4,8354.4,C,D00369,25/10/2021 17:32:54,D00369,26/10/2021 10:46:32,,7080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1274.4,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,640.16/- FOR CUSTOMER CODE ( 200355 )",,-66640.16,,,,,M,,,,,,,,0,0,0,0,,200355,01,,, >109400983,3E,LS,2021,113328,8756,25/10/2021 00:00:00,1300247,,,01,BVR,A51,SAL-03,,N,N,55,,CHUNGWA1,ROAD,,,,0,8811.77,8811.77,C,D00369,25/10/2021 17:33:34,D00369,26/10/2021 10:46:32,,7467.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1344.17,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300247 ),,-30935.04,,,,,M,,,,,,,,0,0,0,0,,1300247,01,,, >109400990,3E,LS,2021,113330,8720,25/10/2021 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,9062.4,9062.4,C,D00369,25/10/2021 17:34:33,D00369,25/10/2021 17:41:51,,7680,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1382.4,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-26585.88,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >109400994,3E,LS,2021,113331,8721,25/10/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,25994.81,25994.81,C,D00369,25/10/2021 17:36:14,D00369,25/10/2021 17:41:51,,20310.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5686.86,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-33718.74,,,,,M,,,,,,,,0,-2.66,-2.66,-2.28,,201643,01,,, >109401015,3E,LS,2021,113335,8749,25/10/2021 00:00:00,1303061,,,01,BVR,A51,SAL-02,,N,N,60,,LPC6511,ROAD,,,,0,13859.1,13859.1,C,D00369,25/10/2021 17:38:53,D00369,26/10/2021 10:28:25,,11745,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2114.1,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303061 ),,-110871.01,,,,,M,,,,,,,,0,0,0,0,,1303061,01,,, >109401021,3E,LS,2021,113336,8750,25/10/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,17411.48,17411.48,C,D00369,25/10/2021 17:39:52,D00369,26/10/2021 10:28:25,,13602.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3808.76,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201135 ),,-98587.45,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109401025,3E,LS,2021,113337,8724,25/10/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,72747,72747,C,D00369,25/10/2021 17:40:28,D00369,25/10/2021 17:41:51,,61650,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11097,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-586852.62,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109401043,3E,LS,2021,113338,8725,25/10/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,25/10/2021 17:40:55,D00369,25/10/2021 17:41:51,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,,,-53277,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109401177,3E,LS,2021,113339,8726,25/10/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,55468.66,55468.66,C,D00369,25/10/2021 17:56:11,D00369,25/10/2021 18:12:46,,40982.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10385.58,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,410.31/- FOR CUSTOMER CODE ( 201464 )",,-114410.31,,,,,M,,,,,,,,0,5192.79,5192.79,4100.78,,201464,01,,, >109401394,3E,LS,2021,113340,8751,25/10/2021 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,-60,18141.33,18141.33,C,D00369,25/10/2021 18:16:05,D00369,26/10/2021 10:28:26,,14279.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3998.23,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201735 ),,-59434.38,,,,,M,,,,,,,,0,-159.01,-159.01,-136.3,,201735,01,,, >109401402,3E,LS,2021,113341,8752,25/10/2021 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,-160,19678.69,19678.69,C,D00369,25/10/2021 18:17:57,D00369,26/10/2021 10:28:26,,15827.92,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,3850.77,GST,,Y,25/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,160.73/- FOR CUSTOMER CODE ( 1304226 )",,-31160.73,,,,,M,,,,,,,,-272.36,0,0,0,,1304226,1,,, >109402126,3E,LS,2021,113360,8759,26/10/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,26/10/2021 10:52:48,D00369,26/10/2021 10:54:40,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-9843.44,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >109403901,3E,LS,2021,113367,8781,26/10/2021 00:00:00,201121,,,01,BVR,A51,SAL-25,,N,N,20,,SWEC,ROAD,,,,0,3610.8,3610.8,C,D00369,26/10/2021 14:48:37,D00369,26/10/2021 16:00:43,,3060,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,550.8,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201121 ),,-7222.32,,,,,M,,,,,,,,0,0,0,0,,201121,01,,, >109401551,3E,LS,2021,113349,8754,26/10/2021 00:00:00,3E00131,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00002,26/10/2021 09:54:46,D00369,26/10/2021 10:28:26,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,433.69/- FOR CUSTOMER CODE ( 3E00131 )",,-20433.69,,,,,M,,,,,,,,0,0,0,0,,3E00131,01,,, >109401554,3E,LS,2021,113350,8737,26/10/2021 00:00:00,200535,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,4078.13,4078.13,C,D00002,26/10/2021 09:55:18,D00002,26/10/2021 10:06:03,,3456.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,622.09,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 82.10/- FOR CUSTOMER CODE ( 200535 ),,-4082.1,,,,,M,,,,,,,,0,0,0,0,,200535,01,,, >109401558,3E,LS,2021,113351,8738,26/10/2021 00:00:00,1302978,,,02,BVR,A51,SAL-02,,N,N,45,,WIN3311,ROAD,,,,0,13593.6,13593.6,C,D00002,26/10/2021 09:56:43,D00002,26/10/2021 10:06:03,,11520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2073.6,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302978 ),,-13612.92,,,,,M,,,,,,,,0,0,0,0,,1302978,02,,, >109401563,3E,LS,2021,113352,8728,26/10/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,4071,4071,C,D00002,26/10/2021 09:57:05,D00002,26/10/2021 10:05:11,,3450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,621,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,,,-8146,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109401567,3E,LS,2021,113353,8729,26/10/2021 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,3171.84,3171.84,C,D00002,26/10/2021 09:57:48,D00002,26/10/2021 10:05:11,,2688,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,483.84,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,,,-6341.7,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >109401571,3E,LS,2021,113354,8758,26/10/2021 00:00:00,1300569,,,02,BVR,A51,SAL-03,,N,N,55,,PYRAMID,ROAD,,,,0,24889.17,24889.17,C,D00002,26/10/2021 09:58:41,D00369,26/10/2021 10:46:32,,21092.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3796.65,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300569 ),,-97369.12,,,,,M,,,,,,,,0,0,0,0,,1300569,02,,, >109401575,3E,LS,2021,113355,8740,26/10/2021 00:00:00,200723,,,01,BVR,A51,SAL-03,,N,N,30,,CAP,ROAD,,,,0,4429.81,4429.81,C,D00002,26/10/2021 09:59:23,D00369,26/10/2021 10:15:13,,3754.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,675.73,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200723 ),,-9667.87,,,,,M,,,,,,,,0,337.86,337.86,0,,200723,01,,, >109401579,3E,LS,2021,113356,8730,26/10/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,1903.1,1903.1,C,D00002,26/10/2021 09:59:44,D00002,26/10/2021 10:05:11,,1612.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,290.3,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,,,-70385.72,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109405267,3E,LS,2021,113384,8818,26/10/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,41371.29,41371.29,C,D00369,26/10/2021 18:03:42,D00369,27/10/2021 10:33:46,,33141.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8112.26,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,081.92/- FOR CUSTOMER CODE ( 1303967 )",,-93081.92,,,,,M,,,,,,,,0,20.44,20.44,117.58,,1303967,01,,, >109405275,3E,LS,2021,113385,8782,26/10/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,6887.33,6887.33,C,D00369,26/10/2021 18:04:07,D00369,26/10/2021 18:07:26,,5836.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1050.61,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,,,-57107.11,,,,,M,,,,,,,,0,-58.37,-58.37,0,,201135,01,,, >109405279,3E,LS,2021,113386,8783,26/10/2021 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,15534.7,15534.7,C,D00369,26/10/2021 18:04:25,D00369,26/10/2021 18:07:26,,13165,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2369.7,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,,,-18188.78,,,,,M,,,,,,,,0,0,0,0,,201724,01,,, >109405282,3E,LS,2021,113387,8784,26/10/2021 00:00:00,1303490,,,01,BVR,A51,SAL-04,,N,N,40,,KSWEETS,ROAD,,,,0,6553.25,6553.25,C,D00369,26/10/2021 18:04:38,D00369,26/10/2021 18:07:26,,5553.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,999.65,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,,,-22336.03,,,,,M,,,,,,,,0,0,0,0,,1303490,01,,, >109405285,3E,LS,2021,113388,8819,26/10/2021 00:00:00,200241,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,5734.8,5734.8,C,D00369,26/10/2021 18:04:58,D00369,27/10/2021 10:33:46,,4860,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,874.8,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200241 ),,-80206.34,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109405290,3E,LS,2021,113389,8820,26/10/2021 00:00:00,201454,,,01,BVR,A51,SAL-03,,N,N,58,,SKYBAR,ROAD,,,,0,6442.8,6442.8,C,D00369,26/10/2021 18:05:18,D00369,27/10/2021 10:33:46,,5460,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,982.8,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201454 ),,-51190.92,,,,,M,,,,,,,,0,0,0,0,,201454,01,,, >109405294,3E,LS,2021,113390,8785,26/10/2021 00:00:00,201108,,,01,BVR,A51,SAL-03,,N,N,58,,AVS,ROAD,,,,0,2814.3,2814.3,C,D00369,26/10/2021 18:05:54,D00369,26/10/2021 18:07:26,,2385,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,429.3,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,,,-6162.32,,,,,M,,,,,,,,0,0,0,0,,201108,01,,, >109405298,3E,LS,2021,113391,8786,26/10/2021 00:00:00,1304036,,,01,BVR,A51,SAL-03,,N,N,58,,HALL,ROAD,,,,0,3540,3540,C,D00369,26/10/2021 18:06:15,D00369,26/10/2021 18:07:26,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,,,-34054.57,,,,,M,,,,,,,,0,0,0,0,,1304036,01,,, >109405301,3E,LS,2021,113392,8787,26/10/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,26/10/2021 18:06:27,D00369,26/10/2021 18:07:26,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,,,-28551,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109405304,3E,LS,2021,113393,8788,26/10/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2548.8,2548.8,C,D00369,26/10/2021 18:06:39,D00369,26/10/2021 18:07:26,,2160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,388.8,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,,,-77838.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109405308,3E,LS,2021,113394,8814,26/10/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,999.98,999.98,C,D00369,26/10/2021 18:06:52,D00369,27/10/2021 10:12:16,,847.44,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,152.54,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-39354.3,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109401503,3E,LS,2021,113344,8733,26/10/2021 00:00:00,201752,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,21607.53,21607.53,C,D00002,26/10/2021 09:43:42,D00002,26/10/2021 10:06:00,,19292.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2315.08,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,351.04/- FOR CUSTOMER CODE ( 201752 )",,-21351.04,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >109401517,3E,LS,2021,113345,8734,26/10/2021 00:00:00,201752,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,7832.38,7832.38,C,D00002,26/10/2021 09:44:41,D00002,26/10/2021 10:06:01,,6119.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1713.34,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,183.42/- FOR CUSTOMER CODE ( 201752 )",,-29183.42,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >109401528,3E,LS,2021,113346,,26/10/2021 00:00:00,1303830,,,01,BVR,A51,SAL-02,,N,N,7,,MEREDIEN,ROAD,,,,0,918.98,918.98,Z,D00002,26/10/2021 09:45:14,D00002,26/10/2021 10:05:30,,778.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,140.18,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1303830,01,,, >109401538,3E,LS,2021,113347,8735,26/10/2021 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,21607.55,21607.55,C,D00002,26/10/2021 09:52:50,D00002,26/10/2021 10:06:01,,19292.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2315.1,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,930.41/- FOR CUSTOMER CODE ( 201683 )",,-10930.41,,,,,M,,,,,,,,0,0,0,0,,201683,01,,, >109401545,3E,LS,2021,113348,8736,26/10/2021 00:00:00,201624,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,7371.98,7371.98,C,D00002,26/10/2021 09:54:19,D00002,26/10/2021 10:06:01,,6582.13,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,789.85,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201624 ),,-28484.76,,,,,M,,,,,,,,0,0,0,0,,201624,01,,, >109404432,3E,LS,2021,113383,8778,26/10/2021 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,11618.28,11618.28,C,D00369,26/10/2021 15:50:41,D00369,26/10/2021 15:51:20,,9846,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1772.28,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,,,-61171.6,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109404176,3E,LS,2021,113368,8768,26/10/2021 00:00:00,201241,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,19667.42,19667.42,C,D00369,26/10/2021 15:32:15,D00369,26/10/2021 15:51:19,,16433.03,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3234.39,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,,,-3486.94,,,,,M,,,,,,,,-136.6,0,0,0,,201241,01,,, >109404232,3E,LS,2021,113369,8838,26/10/2021 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,,,RETAIL,ROAD,,,,0,21500.19,21500.19,C,D00369,26/10/2021 15:35:33,D00369,27/10/2021 13:49:56,,18220.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3279.69,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,130.13/- FOR CUSTOMER CODE ( 201593 )",,-19130.13,,,,,M,,,,,,,,0,-947.88,-947.88,0,,201593,01,,, >109404262,3E,LS,2021,113370,8839,26/10/2021 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,,,RETAIL,ROAD,,,,0,48952.32,48952.32,C,D00369,26/10/2021 15:36:30,D00369,27/10/2021 13:49:56,,38244,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10708.32,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 68,082.45/- FOR CUSTOMER CODE ( 201593 )",,-68082.45,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >109404269,3E,LS,2021,113371,8769,26/10/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,48045.08,48045.08,C,D00369,26/10/2021 15:37:31,D00369,26/10/2021 15:51:19,,39586,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8459.08,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,,,-46035.86,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109404279,3E,LS,2021,113372,8770,26/10/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,39161.86,39161.86,C,D00369,26/10/2021 15:38:30,D00369,26/10/2021 15:51:19,,30595.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8566.66,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,,,-85197.72,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109404285,3E,LS,2021,113373,8813,26/10/2021 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,29371.39,29371.39,C,D00369,26/10/2021 15:39:57,D00369,27/10/2021 10:11:04,,22946.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6424.99,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,260.39/- FOR CUSTOMER CODE ( 201404 )",,-26260.39,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109404288,3E,LS,2021,113374,8771,26/10/2021 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,886.12,886.12,C,D00369,26/10/2021 15:40:08,D00369,26/10/2021 15:51:19,,750.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,135.17,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,,,9449.64,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109404291,3E,LS,2021,113375,8772,26/10/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,10354.41,10354.41,C,D00369,26/10/2021 15:40:27,D00369,26/10/2021 15:51:19,,8623.31,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1731.1,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,,,-28200.31,,,,,M,,,,,,,,0,-34.15,-34.15,0,,1300662,02,,, >109404296,3E,LS,2021,113376,8773,26/10/2021 00:00:00,201759,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,-60,44591.9,44591.9,C,D00369,26/10/2021 15:43:12,D00369,26/10/2021 15:51:19,,36477.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6861.11,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,,,25408.1,,,,,M,,,,,,,,0,2681.57,2681.57,1252.94,,201759,01,,, >109404388,3E,LS,2021,113377,8774,26/10/2021 00:00:00,201759,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,7935.95,7935.95,C,D00369,26/10/2021 15:46:43,D00369,26/10/2021 15:51:19,,7085.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,850.3,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,,,18510.41,,,,,M,,,,,,,,0,0,0,0,,201759,01,,, >109404400,3E,LS,2021,113378,8775,26/10/2021 00:00:00,201759,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,11094.85,11094.85,C,D00369,26/10/2021 15:47:33,D00369,26/10/2021 15:51:19,,8667.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2427,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,,,7415.56,,,,,M,,,,,,,,0,0,0,0,,201759,01,,, >109404407,3E,LS,2021,113379,8780,26/10/2021 00:00:00,201744,,,01,BVR,A51,SAL-09,,N,N,,,RETAIL,ROAD,,,,0,19323.98,19323.98,C,D00369,26/10/2021 15:48:08,D00369,26/10/2021 15:54:37,,16376.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2947.73,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201744 ),,-54620.39,,,,,M,,,,,,,,0,0,0,0,,201744,01,,, >109404411,3E,LS,2021,113380,8817,26/10/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,19150.08,19150.08,C,D00369,26/10/2021 15:48:31,D00369,27/10/2021 10:33:44,,14961,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4189.08,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200716 ),,-72918.95,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109404416,3E,LS,2021,113381,8776,26/10/2021 00:00:00,3E00160,,,01,BVR,A51,SAL-03,,N,N,50,,OPEN,ROAD,,,,0,12390,12390,C,D00369,26/10/2021 15:48:48,D00369,26/10/2021 15:51:19,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,,,-37169.94,,,,,M,,,,,,,,0,0,0,0,,3E00160,01,,, >109404419,3E,LS,2021,113382,8777,26/10/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,15871.87,15871.87,C,D00369,26/10/2021 15:50:14,D00369,26/10/2021 15:51:19,,14171.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1700.57,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,,,-14184.12,,,,,M,,,,,,,,0,153.05,153.05,0,,200944,01,,, >109401581,3E,LS,2021,113357,8731,26/10/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,16804.1,16804.1,C,D00002,26/10/2021 10:01:05,D00002,26/10/2021 10:05:11,,14240.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2563.34,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,,,-87189.82,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109401585,3E,LS,2021,113358,8732,26/10/2021 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00002,26/10/2021 10:01:40,D00002,26/10/2021 10:05:11,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,,,-518563.04,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109401588,3E,LS,2021,113359,8739,26/10/2021 00:00:00,201477,,,01,BVR,A51,SAL-02,,N,N,30,,STAFF01,ROAD,,,,0,21150.91,21150.91,C,D00002,26/10/2021 10:02:37,D00002,26/10/2021 10:06:04,,17924.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3226.41,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 653.49/- FOR CUSTOMER CODE ( 201477 ),,-3153.49,,,,,M,,,,,,,,0,0,0,0,,201477,01,,, >109403208,3E,LS,2021,113362,8761,26/10/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,17070.08,17070.08,C,D00369,26/10/2021 13:45:38,D00369,26/10/2021 13:45:44,,13336,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3734.08,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,,,-17008.17,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109403784,3E,LS,2021,113363,8763,26/10/2021 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SUPER,ROAD,,,,0,8062.75,8062.75,C,D00369,26/10/2021 14:14:03,D00369,26/10/2021 14:15:49,,7198.89,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,863.86,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200622 ),,-8074.24,,,,,M,,,,,,,,0,0,0,0,,200622,01,,, >109403884,3E,LS,2021,113364,8766,26/10/2021 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,26/10/2021 14:45:52,D00369,26/10/2021 15:51:19,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,,,-528687.44,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109403887,3E,LS,2021,113365,8779,26/10/2021 00:00:00,1303830,,,01,BVR,A51,SAL-02,,N,N,7,,MEREDIEN,ROAD,,,,0,600.38,600.38,C,D00369,26/10/2021 14:46:51,D00369,26/10/2021 15:54:36,,508.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,91.58,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303830 ),,-70487.06,,,,,M,,,,,,,,0,-51.03,-51.03,0,,1303830,01,,, >109403891,3E,LS,2021,113366,8767,26/10/2021 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,80425.6,80425.6,C,D00369,26/10/2021 14:48:19,D00369,26/10/2021 15:51:19,,62832.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,17593.1,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,,,-122022.08,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109402779,3E,LS,2021,113361,8760,26/10/2021 00:00:00,200733,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2013.91,2013.91,C,D00369,26/10/2021 11:33:10,D00369,26/10/2021 11:33:51,,1706.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,307.21,GST,,Y,26/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200733 ),,-4023.88,,,,,M,,,,,,,,0,0,0,0,,200733,01,,, >109407805,3E,LS,2021,113446,8847,27/10/2021 00:00:00,1300531,,,01,BVR,A51,SAL-03,,N,N,55,,RPM,ROAD,,,,0,1593,1593,C,D00369,27/10/2021 16:04:50,D00369,27/10/2021 16:28:31,,1350,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,243,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-2871.44,,,,,M,,,,,,,,0,0,0,0,,1300531,01,,, >109407808,3E,LS,2021,113447,8848,27/10/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,6584.4,6584.4,C,D00369,27/10/2021 16:05:07,D00369,27/10/2021 16:28:31,,5580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1004.4,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-6592.77,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109405722,3E,LS,2021,113419,8808,27/10/2021 00:00:00,201551,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,27/10/2021 09:37:21,D00002,27/10/2021 09:39:52,,826.26,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,148.73,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-974.84,,,,,M,,,,,,,,0,0,0,0,,201551,01,,, >109405728,3E,LS,2021,113421,8810,27/10/2021 00:00:00,1301321,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,27/10/2021 09:37:55,D00002,27/10/2021 09:39:52,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-1333.38,,,,,M,,,,,,,,0,0,0,0,,1301321,01,,, >109405731,3E,LS,2021,113422,8812,27/10/2021 00:00:00,3E00161,,,01,BVR,A51,SAL-03,,N,N,15,,IN&COR,ROAD,,,,0,2988.89,2988.89,C,D00369,27/10/2021 09:39:53,D00002,27/10/2021 09:40:16,,2532.96,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,455.93,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-2807.99,,,,,M,,,,,,,,30.72,0,0,0,,3E00161,01,,, >109410875,3E,LS,2021,113463,8859,27/10/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,5487,5487,C,D00369,27/10/2021 17:31:16,D00369,27/10/2021 17:31:21,,4650,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,837,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-68191.27,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109405699,3E,LS,2021,113412,8815,27/10/2021 00:00:00,3E00353,,,01,BVR,A51,SAL-03,,N,N,55,,BIKER,ROAD,,,,0,1505.28,1505.28,C,D00369,27/10/2021 09:35:00,D00369,27/10/2021 10:18:06,,1176,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,329.28,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00353 ),,-34108.19,,,,,M,,,,,,,,0,0,0,0,,3E00353,01,,, >109405707,3E,LS,2021,113415,8804,27/10/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,2764.8,2764.8,C,D00369,27/10/2021 09:35:36,D00002,27/10/2021 09:39:52,,2160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.8,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-89954.62,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109405714,3E,LS,2021,113418,8807,27/10/2021 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,5795.33,5795.33,C,D00369,27/10/2021 09:36:41,D00002,27/10/2021 09:39:52,,4527.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1267.73,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,3654.31,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109405677,3E,LS,2021,113407,8797,27/10/2021 00:00:00,201001,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,27/10/2021 09:31:37,D00002,27/10/2021 09:39:51,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-949.58,,,,,M,,,,,,,,0,0,0,0,,201001,01,,, >109405692,3E,LS,2021,113409,8799,27/10/2021 00:00:00,1301474,,,01,BVR,A51,SAL-02,,N,N,45,,NORWAY,ROAD,,,,0,5849.92,5849.92,C,D00002,27/10/2021 09:33:57,D00002,27/10/2021 09:39:51,,4957.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,892.36,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-3031.33,,,,,M,,,,,,,,0,0,0,0,,1301474,01,,, >109405695,3E,LS,2021,113410,8800,27/10/2021 00:00:00,3E00198,,,2,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,27/10/2021 09:34:16,D00002,27/10/2021 09:39:51,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-449.24,,,,,M,,,,,,,,0,0,0,0,,3E00198,2,,, >109405698,3E,LS,2021,113411,8801,27/10/2021 00:00:00,200859,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2599.96,2599.96,C,D00002,27/10/2021 09:34:40,D00002,27/10/2021 09:39:52,,2203.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,396.6,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-1598.77,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >109405702,3E,LS,2021,113413,8802,27/10/2021 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,27/10/2021 09:35:10,D00002,27/10/2021 09:39:52,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-587.22,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >109405708,3E,LS,2021,113414,8803,27/10/2021 00:00:00,1304714,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,27/10/2021 09:35:30,D00002,27/10/2021 09:39:52,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-950.2,,,,,M,,,,,,,,0,0,0,0,,1304714,01,,, >109405713,3E,LS,2021,113416,8805,27/10/2021 00:00:00,201275,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,27/10/2021 09:36:02,D00002,27/10/2021 09:39:52,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-974.41,,,,,M,,,,,,,,0,0,0,0,,201275,01,,, >109405717,3E,LS,2021,113417,8806,27/10/2021 00:00:00,3E00013,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,27/10/2021 09:36:29,D00002,27/10/2021 09:39:52,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-976.36,,,,,M,,,,,,,,0,0,0,0,,3E00013,01,,, >109405723,3E,LS,2021,113420,8809,27/10/2021 00:00:00,201706,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00002,27/10/2021 09:37:27,D00002,27/10/2021 09:39:52,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-974.96,,,,,M,,,,,,,,0,0,0,0,,201706,01,,, >109405639,3E,LS,2021,113396,8789,27/10/2021 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,27/10/2021 09:27:43,D00002,27/10/2021 09:38:55,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-974.56,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >109405645,3E,LS,2021,113397,8873,27/10/2021 00:00:00,200837,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,27/10/2021 09:28:17,D00002,28/10/2021 10:31:55,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200837 ),,-3249.13,,,,,M,,,,,,,,0,0,0,0,,200837,01,,, >109405649,3E,LS,2021,113399,8791,27/10/2021 00:00:00,1302732,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,27/10/2021 09:28:41,D00002,27/10/2021 09:39:51,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-949.1,,,,,M,,,,,,,,0,0,0,0,,1302732,01,,, >109405655,3E,LS,2021,113400,8792,27/10/2021 00:00:00,201182,,,01,BVR,A51,SAL-03,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,27/10/2021 09:29:24,D00002,27/10/2021 09:39:51,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-974.81,,,,,M,,,,,,,,0,0,0,0,,201182,01,,, >109405658,3E,LS,2021,113401,8793,27/10/2021 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,27/10/2021 09:29:51,D00002,27/10/2021 09:39:51,,826.26,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,148.73,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,207.65,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >109405664,3E,LS,2021,113403,8811,27/10/2021 00:00:00,1304311,,,1,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,27/10/2021 09:30:19,D00002,27/10/2021 09:40:16,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 949.73/- FOR CUSTOMER CODE ( 1304311 ),,-949.73,,,,,M,,,,,,,,0,0,0,0,,1304311,1,,, >109405668,3E,LS,2021,113404,8794,27/10/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,1299.94,1299.94,C,D00002,27/10/2021 09:30:49,D00002,27/10/2021 09:39:51,,1101.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-26202.46,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109405671,3E,LS,2021,113405,8795,27/10/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,2599.96,2599.96,C,D00002,27/10/2021 09:31:10,D00002,27/10/2021 09:39:51,,2203.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,396.6,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,1005.83,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109405638,3E,LS,2021,113395,8821,27/10/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,3791.81,3791.81,C,D00369,27/10/2021 09:27:40,D00369,27/10/2021 10:33:47,,3213.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,578.41,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-53268.39,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109405646,3E,LS,2021,113398,8790,27/10/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,6619.8,6619.8,C,D00369,27/10/2021 09:28:32,D00002,27/10/2021 09:39:51,,5610,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1009.8,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-28141.52,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109405659,3E,LS,2021,113402,8822,27/10/2021 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,4956,4956,C,D00369,27/10/2021 09:30:06,D00369,27/10/2021 10:33:47,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-41296.64,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >109405667,3E,LS,2021,113406,8796,27/10/2021 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,1923.02,1923.02,C,D00369,27/10/2021 09:31:16,D00002,27/10/2021 09:39:51,,1629.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,293.34,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-1919.51,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >109405680,3E,LS,2021,113408,8798,27/10/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,2027.52,2027.52,C,D00369,27/10/2021 09:32:14,D00002,27/10/2021 09:39:51,,1584,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,443.52,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-48289.8,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109407815,3E,LS,2021,113448,8849,27/10/2021 00:00:00,201465,,,01,BVR,A51,SAL-03,,N,N,58,,ZORBA MG,ROAD,,,,0,4248,4248,C,D00369,27/10/2021 16:06:54,D00369,27/10/2021 16:28:31,,3600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,648,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-4247.6,,,,,M,,,,,,,,0,0,0,0,,201465,01,,, >109407818,3E,LS,2021,113449,8850,27/10/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,27/10/2021 16:07:10,D00369,27/10/2021 16:28:31,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-3593.38,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >109407821,3E,LS,2021,113450,8876,27/10/2021 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,55367.9,55367.9,C,D00369,27/10/2021 16:13:24,D00369,28/10/2021 14:34:55,,44996.9,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,10551.05,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,289.98/- FOR CUSTOMER CODE ( 201403 )",,-55289.98,,,,,M,,,,,,,,-420.12,0,0,-180.05,,201403,01,,, >109407871,3E,LS,2021,113451,8851,27/10/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,7377.8,7377.8,C,D00369,27/10/2021 16:19:22,D00369,27/10/2021 16:28:31,,5999.98,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1680,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-29567.32,,,,,M,,,,,,,,0,-352.55,-352.55,-302.18,,201632,01,,, >109407876,3E,LS,2021,113452,8852,27/10/2021 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,27/10/2021 16:19:40,D00369,27/10/2021 16:28:31,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-466.56,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >109407886,3E,LS,2021,113453,8853,27/10/2021 00:00:00,201360,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,27/10/2021 16:19:55,D00369,27/10/2021 16:28:31,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-1624.88,,,,,M,,,,,,,,0,0,0,0,,201360,01,,, >109407895,3E,LS,2021,113454,8854,27/10/2021 00:00:00,1303531,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,27/10/2021 16:20:12,D00369,27/10/2021 16:28:31,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-972.59,,,,,M,,,,,,,,0,0,0,0,,1303531,01,,, >109407898,3E,LS,2021,113455,8868,27/10/2021 00:00:00,3E00205,,,1,BVR,A51,SAL-02,,N,N,20,,MERAKI,ROAD,,,,0,8354.4,8354.4,C,D00369,27/10/2021 16:20:31,D00002,28/10/2021 09:55:48,,7080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1274.4,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00205 ),,-33416.2,,,,,M,,,,,,,,0,0,0,0,,3E00205,1,,, >109407901,3E,LS,2021,113456,8865,27/10/2021 00:00:00,1303712,,,01,BVR,A51,SAL-02,,N,N,60,,JAK22311,ROAD,,,,0,21282.48,21282.48,C,D00369,27/10/2021 16:20:48,D00002,28/10/2021 09:37:26,,18036,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3246.48,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303712 ),,-143273.29,,,,,M,,,,,,,,0,0,0,0,,1303712,01,,, >109407906,3E,LS,2021,113457,8843,27/10/2021 00:00:00,1304494,,,01,BVR,A51,SAL-02,,N,N,7,,STAFF01,ROAD,,,,0,3399.87,3399.87,C,D00369,27/10/2021 16:21:22,D00369,27/10/2021 16:22:08,,3035.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,364.27,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-3396.47,,,,,M,,,,,,,,0,0,0,0,,1304494,01,,, >109407910,3E,LS,2021,113458,8844,27/10/2021 00:00:00,1304494,,,01,BVR,A51,SAL-02,,N,N,7,,STAFF01,ROAD,,,,0,3399.87,3399.87,C,D00369,27/10/2021 16:21:58,D00369,27/10/2021 16:22:05,,3035.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,364.27,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-6796.34,,,,,M,,,,,,,,0,0,0,0,,1304494,01,,, >109407802,3E,LS,2021,113445,8846,27/10/2021 00:00:00,1301654,,,01,BVR,A51,SAL-03,,N,N,75,,AH2512,ROAD,,,,0,739.2,739.2,C,D00369,27/10/2021 16:04:34,D00369,27/10/2021 16:28:31,,528,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,147.84,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-32652.54,,,,,M,,,,,,,,0,73.92,73.92,63.36,,1301654,01,,, >109407927,3E,LS,2021,113459,8855,27/10/2021 00:00:00,201692,,,02,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,19354.76,19354.76,C,D00369,27/10/2021 16:24:47,D00369,27/10/2021 16:42:34,,16402.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2952.42,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201692 ),,-19688.98,,,,,M,,,,,,,,0,-81.96,-81.96,0,,201692,01,,, >109407930,3E,LS,2021,113460,8856,27/10/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,-488,18823.67,18823.67,C,D00369,27/10/2021 16:25:13,D00369,27/10/2021 16:42:35,,15273.4,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3550.27,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-36808.91,,,,,M,,,,,,,,0,-761.06,-761.06,0,,201352,01,,, >109408091,3E,LS,2021,113461,8857,27/10/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,9264.18,9264.18,C,D00369,27/10/2021 16:42:25,D00369,27/10/2021 16:42:35,,7851,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1413.18,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-46073.09,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109408098,3E,LS,2021,113462,8858,27/10/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,17212.92,17212.92,C,D00369,27/10/2021 16:44:06,D00369,27/10/2021 16:44:57,,14015,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3197.92,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-44462.34,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109405736,3E,LS,2021,113423,8823,27/10/2021 00:00:00,200351,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,27/10/2021 09:40:31,D00369,27/10/2021 10:33:47,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200351 ),,-1624.11,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >109406070,3E,LS,2021,113424,8816,27/10/2021 00:00:00,201447,,,01,BVR,A51,SAL-03,,N,N,58,,BEERYANI,ROAD,,,,0,3286.08,3286.08,C,D00369,27/10/2021 10:26:44,D00369,27/10/2021 10:26:53,,2520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,705.6,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-3290.68,,,,,M,,,,,,,,0,70.56,70.56,60.48,,201447,01,,, >109406265,3E,LS,2021,113425,8824,27/10/2021 00:00:00,201630,,,01,BVR,A51,SAL-02,,N,N,,,STAFF01,ROAD,,,,0,254.88,254.88,C,D00369,27/10/2021 10:56:52,D00369,27/10/2021 10:57:00,,216,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,38.88,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 254.14/- FOR CUSTOMER CODE ( 201630 ),,-254.14,,,,,M,,,,,,,,0,0,0,0,,201630,01,,, >109406763,3E,LS,2021,113426,8825,27/10/2021 00:00:00,200512,,,01,BVR,A51,SAL-02,,N,N,60,,DSJAIPUR,ROAD,,,,0,22854.24,22854.24,C,D00369,27/10/2021 12:34:49,D00369,27/10/2021 12:43:12,,19368,,,0,,,,,DELHI,SITAPURA,,,,,D,O,,,,3486.24,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-25629.63,,,,,M,,,,,,,,0,0,0,0,,200512,01,,, >109406766,3E,LS,2021,113427,8834,27/10/2021 00:00:00,201689,,,01,BVR,A51,SAL-02,,N,N,40,,BIOSCOPE,ROAD,,,,0,6265.8,6265.8,C,D00369,27/10/2021 12:35:04,D00369,27/10/2021 12:44:29,,5310,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,955.8,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201689 ),,-12536,,,,,M,,,,,,,,0,0,0,0,,201689,01,,, >109406769,3E,LS,2021,113428,8826,27/10/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,47513.88,47513.88,C,D00369,27/10/2021 12:35:29,D00369,27/10/2021 12:43:12,,40266,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7247.88,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-224309.24,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109406777,3E,LS,2021,113429,8827,27/10/2021 00:00:00,200411,,,02,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,4049.76,4049.76,C,D00369,27/10/2021 12:36:02,D00369,27/10/2021 12:43:12,,3432,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,617.76,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-10128.34,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >109406780,3E,LS,2021,113430,8828,27/10/2021 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,10168.26,10168.26,C,D00369,27/10/2021 12:36:47,D00369,27/10/2021 12:43:12,,9078.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1089.46,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,18074.81,,,,,M,,,,,,,,0,-68.09,-68.09,0,,201754,01,,, >109406785,3E,LS,2021,113431,8829,27/10/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,23553.02,23553.02,C,D00369,27/10/2021 12:38:11,D00369,27/10/2021 12:43:12,,18738.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5246.66,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-2825.26,,,,,M,,,,,,,,0,-503.64,-503.64,-431.69,,201643,01,,, >109406791,3E,LS,2021,113432,8830,27/10/2021 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,27/10/2021 12:38:34,D00369,27/10/2021 12:43:12,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-978.15,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >109406794,3E,LS,2021,113433,8835,27/10/2021 00:00:00,1304254,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,27/10/2021 12:38:51,D00369,27/10/2021 12:44:30,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 969.45/- FOR CUSTOMER CODE ( 1304254 ),,-969.45,,,,,M,,,,,,,,0,0,0,0,,1304254,1,,, >109406797,3E,LS,2021,113434,8836,27/10/2021 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,1772.24,1772.24,C,D00369,27/10/2021 12:39:09,D00369,27/10/2021 12:44:36,,1501.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270.34,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-30786.2,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109406800,3E,LS,2021,113435,8840,27/10/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,19580.93,19580.93,C,D00369,27/10/2021 12:39:25,D00369,27/10/2021 13:49:56,,15297.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4283.33,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,334.55/- FOR CUSTOMER CODE ( 200753 )",,-104334.55,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109406803,3E,LS,2021,113436,8841,27/10/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,7587.9,7587.9,C,D00369,27/10/2021 12:40:32,D00369,27/10/2021 13:49:56,,5921.92,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1658.14,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-92949.4,,,,,M,,,,,,,,0,9.14,9.14,7.84,,201435,01,,, >109406811,3E,LS,2021,113437,8831,27/10/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,19580.93,19580.93,C,D00369,27/10/2021 12:41:26,D00369,27/10/2021 12:43:12,,15297.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4283.33,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-72127.71,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109406814,3E,LS,2021,113438,8832,27/10/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,60284.73,60284.73,C,D00369,27/10/2021 12:41:44,D00369,27/10/2021 12:43:12,,49792.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10492.38,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-64500.36,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109406820,3E,LS,2021,113439,8833,27/10/2021 00:00:00,1304279,,,01,BVR,A51,SAL-02,,N,N,7,,PIYUSH,ROAD,,,,0,2114.58,2114.58,C,D00369,27/10/2021 12:42:27,D00369,27/10/2021 12:43:12,,1792.02,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,322.56,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-869.1,,,,,M,,,,,,,,0,0,0,0,,1304279,01,,, >109406990,3E,LS,2021,113440,8837,27/10/2021 00:00:00,201519,,,01,BVR,A51,SAL-03,,N,N,15,,M TRADER,ROAD,,,,0,2711.64,2711.64,C,D00369,27/10/2021 13:49:43,D00369,27/10/2021 13:49:49,,2298,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,413.64,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-2709.12,,,,,M,,,,,,,,0,0,0,0,,201519,01,,, >109407122,3E,LS,2021,113441,8842,27/10/2021 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1019.52,1019.52,C,D00369,27/10/2021 14:23:10,D00369,27/10/2021 14:23:16,,864,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,155.52,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-1023.57,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >109407780,3E,LS,2021,113442,8874,27/10/2021 00:00:00,1303804,,,01,BVR,A51,SAL-03,,N,N,55,,ASG FOOD,ROAD,,,,0,1982.4,1982.4,C,D00369,27/10/2021 16:01:11,D00002,28/10/2021 10:31:57,,1680,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,302.4,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303804 ),,-18193.75,,,,,M,,,,,,,,302.4,0,0,0,,1303804,01,,, >109407783,3E,LS,2021,113443,8875,27/10/2021 00:00:00,200224,,,01,BVR,A51,SAL-03,,N,N,55,,PATIALA,ROAD,,,,0,6584.4,6584.4,C,D00369,27/10/2021 16:01:26,D00002,28/10/2021 10:31:58,,5580,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1004.4,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200224 ),,-30914.52,,,,,M,,,,,,,,756,0,0,0,,200224,01,,, >109407787,3E,LS,2021,113444,8845,27/10/2021 00:00:00,1301654,,,01,BVR,A51,SAL-03,,N,N,75,,AH2512,ROAD,,,,0,8331.74,8331.74,C,D00369,27/10/2021 16:02:53,D00369,27/10/2021 16:28:31,,7060.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1270.94,GST,,Y,27/10/2021 00:00:00,,Y,,,,,,,,-31913.34,,,,,M,,,,,,,,0,149.47,149.47,0,,1301654,01,,, >109417982,3E,LS,2021,113490,8892,28/10/2021 00:00:00,200036,,,01,BVR,A51,SAL-03,,N,N,58,,BROWN,ROAD,,,,0,3681.6,3681.6,C,D00369,28/10/2021 16:13:56,D00369,28/10/2021 16:14:03,,3120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,561.6,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200036 ),,-9523.6,,,,,M,,,,,,,,0,0,0,0,,200036,01,,, >109417313,3E,LS,2021,113486,8891,28/10/2021 00:00:00,200489,,,01,BVR,A51,SAL-08,,N,N,,,RESORTS,ROAD,,,,0,26454.42,26454.42,C,D00369,28/10/2021 15:25:57,D00369,28/10/2021 15:40:14,,22419,,,0,,,,,DELHI,Alwar,,,,,D,O,,,,4035.42,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200489 ),,-52910.94,,,,,M,,,,,,,,0,0,0,0,,200489,01,,, >109419339,3E,LS,2021,113492,8897,28/10/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,3399.87,3399.87,C,D00369,28/10/2021 17:11:04,D00369,28/10/2021 17:17:06,,3035.6,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,364.27,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301901 ),,-12149.63,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >109419342,3E,LS,2021,113493,8894,28/10/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,19908.13,19908.13,C,D00369,28/10/2021 17:14:14,D00369,28/10/2021 17:16:59,,15210.98,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4259.08,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,,,-13413.65,,,,,M,,,,,,,,0,511.09,511.09,438.07,,201643,01,,, >109419350,3E,LS,2021,113494,8895,28/10/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,11047.26,11047.26,C,D00369,28/10/2021 17:15:48,D00369,28/10/2021 17:16:59,,9523.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2666.6,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,,,-25848.16,,,,,M,,,,,,,,0,-1333.29,-1333.29,-1142.82,,201643,01,,, >109419359,3E,LS,2021,113495,8896,28/10/2021 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,16496.4,16496.4,C,D00369,28/10/2021 17:15:59,D00369,28/10/2021 17:17:00,,13980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2516.4,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,,,-74189.38,,,,,M,,,,,,,,0,769.5,769.5,0,,1300286,01,,, >109419365,3E,LS,2021,113496,8898,28/10/2021 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,28/10/2021 17:16:43,D00369,28/10/2021 17:17:06,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 42,715.78/- FOR CUSTOMER CODE ( 1304303 )",,-122715.78,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109411049,3E,LS,2021,113464,8866,28/10/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,99014.11,99014.11,C,D00369,28/10/2021 09:07:28,D00002,28/10/2021 09:37:31,,83910.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15103.85,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4430397.73,,,,,M,,,,,,,,0,-59.38,-59.38,0,,1300340,01,,, >109411054,3E,LS,2021,113465,8860,28/10/2021 00:00:00,1301009,,,01,BVR,A51,SAL-03,,N,N,75,,ROOF TOP,ROAD,,,,0,9354.1,9354.1,C,D00369,28/10/2021 09:08:39,D00369,28/10/2021 09:17:06,,7927.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1426.9,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,,,-52204.42,,,,,M,,,,,,,,0,0,0,0,,1301009,01,,, >109411088,3E,LS,2021,113466,8869,28/10/2021 00:00:00,201151,,,01,BVR,A51,SAL-03,,N,N,58,,DUTCHMAN,ROAD,,,,0,12567,12567,C,D00369,28/10/2021 09:10:08,D00002,28/10/2021 09:55:50,,10650,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1917,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201151 ),,-71454.74,,,,,M,,,,,,,,0,0,0,0,,201151,01,,, >109411091,3E,LS,2021,113467,8861,28/10/2021 00:00:00,200041,,,01,BVR,A51,SAL-02,,N,N,45,,INDUS,ROAD,,,,0,2513.4,2513.4,C,D00369,28/10/2021 09:10:46,D00369,28/10/2021 09:17:06,,2130,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,383.4,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,,,-16106.9,,,,,M,,,,,,,,0,0,0,0,,200041,01,,, >109411094,3E,LS,2021,113468,8862,28/10/2021 00:00:00,1303112,,,05,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,28/10/2021 09:11:38,D00369,28/10/2021 09:17:06,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,,,-532737.2,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109411097,3E,LS,2021,113469,8863,28/10/2021 00:00:00,201761,,,01,BVR,A51,SAL-03,,N,N,58,,MUMBAI,ROAD,,,,0,22851.12,22851.12,C,D00369,28/10/2021 09:12:18,D00369,28/10/2021 09:17:06,,18804,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4047.12,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,,,-49801.92,,,,,M,,,,,,,,0,0,0,0,,201761,01,,, >109411102,3E,LS,2021,113470,8870,28/10/2021 00:00:00,1303993,,,01,BVR,A51,SAL-03,,N,N,58,,BIGY,ROAD,,,,0,1416,1416,C,D00369,28/10/2021 09:13:26,D00002,28/10/2021 09:55:51,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303993 ),,-27980.53,,,,,M,,,,,,,,0,0,0,0,,1303993,01,,, >109411105,3E,LS,2021,113471,8867,28/10/2021 00:00:00,3E00278,,,1,BVR,A51,SAL-05,,N,N,40,,LLP,ROAD,,,,0,6919.64,6919.64,C,D00369,28/10/2021 09:13:50,D00002,28/10/2021 09:37:33,,5864.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1055.54,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00278 ),,-13839.06,,,,,M,,,,,,,,0,0,0,0,,3E00278,1,,, >109411108,3E,LS,2021,113472,8864,28/10/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,27886.94,27886.94,C,D00369,28/10/2021 09:15:48,D00369,28/10/2021 09:17:06,,23633,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4253.94,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,,,-34858.1,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109411421,3E,LS,2021,113473,8871,28/10/2021 00:00:00,200259,,,01,BVR,A51,SAL-03,,N,N,60,,APOLLO01,ROAD,,,,0,17623.54,17623.54,C,D00369,28/10/2021 10:06:17,D00369,28/10/2021 10:06:41,,14935.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2688.34,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,,,-49697.26,,,,,M,,,,,,,,0,0,0,0,,200259,01,,, >109411424,3E,LS,2021,113474,8872,28/10/2021 00:00:00,200242,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,3037.32,3037.32,C,D00369,28/10/2021 10:06:33,D00369,28/10/2021 10:06:41,,2574,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,463.32,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,,,-2639.2,,,,,M,,,,,,,,0,0,0,0,,200242,01,,, >109411582,3E,LS,2021,113475,8877,28/10/2021 00:00:00,1300282,,,01,BVR,A51,SAL-02,,N,N,45,,IMPHOTEL,ROAD,,,,0,4460.4,4460.4,C,D00369,28/10/2021 11:00:29,D00369,28/10/2021 11:00:43,,3780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.4,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300282 ),,-19326.72,,,,,M,,,,,,,,0,0,0,0,,1300282,01,,, >109417372,3E,LS,2021,113487,8890,28/10/2021 00:00:00,201189,,,01,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,28/10/2021 15:34:36,D00369,28/10/2021 15:35:22,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,,,-86727.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109417375,3E,LS,2021,113488,8888,28/10/2021 00:00:00,201022,,,01,BVR,A51,SAL-03,,N,N,58,,IKK,ROAD,,,,0,6265.8,6265.8,C,D00369,28/10/2021 15:34:53,D00369,28/10/2021 15:35:17,,5310,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,955.8,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,,,-31874.2,,,,,M,,,,,,,,0,0,0,0,,201022,01,,, >109417378,3E,LS,2021,113489,8889,28/10/2021 00:00:00,200679,,,01,BVR,A51,SAL-03,,N,N,58,,IMPERIAL,ROAD,,,,0,4956,4956,C,D00369,28/10/2021 15:35:09,D00369,28/10/2021 15:35:17,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,,,-19961.64,,,,,M,,,,,,,,0,0,0,0,,200679,01,,, >109417117,3E,LS,2021,113476,8878,28/10/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,6124.2,6124.2,C,D00369,28/10/2021 15:07:54,D00369,28/10/2021 15:18:38,,5190,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,934.2,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,,,-27962.69,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109417126,3E,LS,2021,113477,8879,28/10/2021 00:00:00,200891,,,01,BVR,A51,SAL-03,,N,N,58,,DEAR,ROAD,,,,0,24284.4,24284.4,C,D00369,28/10/2021 15:08:23,D00369,28/10/2021 15:18:38,,20580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3704.4,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,,,-129414.8,,,,,M,,,,,,,,0,0,0,0,,200891,01,,, >109417132,3E,LS,2021,113478,8880,28/10/2021 00:00:00,1304106,,,01,BVR,A51,SAL-03,,N,N,50,,SUMM,ROAD,,,,0,4779,4779,C,D00369,28/10/2021 15:08:51,D00369,28/10/2021 15:18:38,,4050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,729,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,,,-4973.02,,,,,M,,,,,,,,0,0,0,0,,1304106,01,,, >109417135,3E,LS,2021,113479,8881,28/10/2021 00:00:00,200298,,,01,BVR,A51,SAL-03,,N,N,58,,AURO,ROAD,,,,0,3256.8,3256.8,C,D00369,28/10/2021 15:12:23,D00369,28/10/2021 15:18:38,,2760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,496.8,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,,,-3251.4,,,,,M,,,,,,,,0,0,0,0,,200298,01,,, >109417160,3E,LS,2021,113480,8882,28/10/2021 00:00:00,1302366,,,01,BVR,A51,SAL-03,,N,N,55,,LIDO,ROAD,,,,0,7930,7930,C,D00369,28/10/2021 15:15:11,D00369,28/10/2021 15:18:38,,6720.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1209.66,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,,,-15862.47,,,,,M,,,,,,,,0,0,0,0,,1302366,01,,, >109417163,3E,LS,2021,113481,8886,28/10/2021 00:00:00,200036,,,01,BVR,A51,SAL-03,,N,N,58,,BROWN,ROAD,,,,0,2336.4,2336.4,C,D00369,28/10/2021 15:15:41,D00369,28/10/2021 15:20:30,,1980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.4,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200036 ),,-5842,,,,,M,,,,,,,,0,178.2,178.2,0,,200036,01,,, >109417166,3E,LS,2021,113482,8883,28/10/2021 00:00:00,201004,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,28/10/2021 15:16:18,D00369,28/10/2021 15:18:38,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,,,-974.41,,,,,M,,,,,,,,0,0,0,0,,201004,01,,, >109417169,3E,LS,2021,113483,8884,28/10/2021 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,29110.13,29110.13,C,D00369,28/10/2021 15:16:41,D00369,28/10/2021 15:18:38,,24669.6,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4440.53,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,,,-117048.11,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109417179,3E,LS,2021,113484,8885,28/10/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,42480,42480,C,D00369,28/10/2021 15:17:00,D00369,28/10/2021 15:18:38,,36000,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,6480,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,,,-266789.24,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109417182,3E,LS,2021,113485,8887,28/10/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,83424.77,83424.77,C,D00369,28/10/2021 15:17:50,D00369,28/10/2021 15:26:53,,70698.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12725.82,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,521.84/- FOR CUSTOMER CODE ( 201327 )",,-74521.84,,,,,M,,,,,,,,0,-700.41,-700.41,0,,201327,01,,, >109419322,3E,LS,2021,113491,8893,28/10/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,9187.41,9187.41,C,D00369,28/10/2021 17:10:41,D00369,28/10/2021 17:16:59,,7605.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2129.53,GST,,Y,28/10/2021 00:00:00,,Y,,,,,,,,-9171.53,,,,,M,,,,,,,,0,-638.86,-638.86,-547.6,,200944,01,,, >109420103,3E,LS,2021,113510,8909,29/10/2021 00:00:00,201067,,,01,BVR,A51,SAL-02,,N,N,45,,KFC,ROAD,,,,0,1564.56,1564.56,C,D00369,29/10/2021 10:04:44,D00369,29/10/2021 10:04:51,,1325.9,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,238.66,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,,,-7820.15,,,,,M,,,,,,,,0,0,0,0,,201067,01,,, >109421192,3E,LS,2021,113513,8913,29/10/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,5084.13,5084.13,C,D00369,29/10/2021 11:01:54,D00369,29/10/2021 11:02:01,,4539.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,544.73,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,,,-50833,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109420141,3E,LS,2021,113512,8911,29/10/2021 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,2336.4,2336.4,C,D00369,29/10/2021 10:09:46,D00369,29/10/2021 10:09:52,,1980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.4,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,,,-43154.4,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109419799,3E,LS,2021,113497,8899,29/10/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,29/10/2021 09:24:46,D00002,29/10/2021 09:43:52,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,,,-40243.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109419802,3E,LS,2021,113498,8900,29/10/2021 00:00:00,200974,,,01,BVR,A51,SAL-03,,N,N,58,,OH BOY,ROAD,,,,0,1699.2,1699.2,C,D00369,29/10/2021 09:25:18,D00002,29/10/2021 09:43:52,,1440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,259.2,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,,,-1697.88,,,,,M,,,,,,,,0,0,0,0,,200974,01,,, >109419805,3E,LS,2021,113499,8919,29/10/2021 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,5713.56,5713.56,C,D00369,29/10/2021 09:26:05,D00002,29/10/2021 12:11:10,,4842,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,871.56,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,391.37/- FOR CUSTOMER CODE ( 201065 )",,-42391.37,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >109419809,3E,LS,2021,113500,8901,29/10/2021 00:00:00,201467,,,01,BVR,A51,SAL-03,,N,N,58,,FIDDLE,ROAD,,,,0,2478,2478,C,D00369,29/10/2021 09:27:02,D00002,29/10/2021 09:43:52,,2100,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,378,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,,,-2476,,,,,M,,,,,,,,0,0,0,0,,201467,01,,, >109419812,3E,LS,2021,113501,8914,29/10/2021 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,2478,2478,C,D00369,29/10/2021 09:28:25,D00369,29/10/2021 11:21:21,,2100,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,378,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-43774.64,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >109419815,3E,LS,2021,113502,8902,29/10/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,46604.1,46604.1,C,D00369,29/10/2021 09:28:55,D00002,29/10/2021 09:43:52,,39495,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7109.1,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,,,-46540.16,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109419818,3E,LS,2021,113503,8907,29/10/2021 00:00:00,201635,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,1772.24,1772.24,C,D00369,29/10/2021 09:29:32,D00002,29/10/2021 09:44:03,,1501.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270.34,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,749.93/- FOR CUSTOMER CODE ( 201635 )",,-1749.93,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >109419821,3E,LS,2021,113504,8903,29/10/2021 00:00:00,201743,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,11899.93,11899.93,C,D00369,29/10/2021 09:32:39,D00002,29/10/2021 09:43:52,,10131.25,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1768.68,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,,,4010.68,,,,,M,,,,,,,,0,0,0,0,,201743,01,,, >109419827,3E,LS,2021,113505,8904,29/10/2021 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,79058.19,79058.19,C,D00369,29/10/2021 09:38:55,D00002,29/10/2021 09:43:52,,70587.67,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8470.52,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,,,132109.25,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109419839,3E,LS,2021,113506,8905,29/10/2021 00:00:00,201706,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,325,325,C,D00002,29/10/2021 09:39:57,D00002,29/10/2021 09:43:52,,275.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,49.58,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,,,.04,,,,,M,,,,,,,,0,0,0,0,,201706,01,,, >109419842,3E,LS,2021,113507,8906,29/10/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,33984,33984,C,D00002,29/10/2021 09:40:24,D00002,29/10/2021 09:43:52,,28800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5184,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,,,-294581.28,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109419845,3E,LS,2021,113508,8912,29/10/2021 00:00:00,201618,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,45757.17,45757.17,C,D00002,29/10/2021 09:43:04,D00369,29/10/2021 10:53:22,,40854.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4902.57,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,,,-45748.87,,,,,M,,,,,,,,0,0,0,0,,201618,01,,, >109419853,3E,LS,2021,113509,8908,29/10/2021 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,10655.46,10655.46,C,D00369,29/10/2021 09:45:07,D00002,29/10/2021 09:46:50,,9387.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1268.04,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,,,121453.79,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109422564,3E,LS,2021,113529,8933,29/10/2021 00:00:00,3E00363,,,03,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,29/10/2021 15:48:53,D00369,29/10/2021 15:54:20,,1101.68,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,198.3,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00363 ),,-1298.56,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >109422567,3E,LS,2021,113530,8930,29/10/2021 00:00:00,201575,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,29/10/2021 15:49:09,D00369,29/10/2021 15:53:51,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,,,-974.81,,,,,M,,,,,,,,0,0,0,0,,201575,01,,, >109422570,3E,LS,2021,113531,8940,29/10/2021 00:00:00,201105,,,01,BVR,A51,SAL-03,,N,N,21,,DESII,ROAD,,,,0,2407.2,2407.2,C,D00369,29/10/2021 15:49:26,D00002,30/10/2021 09:29:43,,2040,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,367.2,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201105 ),,-7001.2,,,,,M,,,,,,,,0,0,0,0,,201105,01,,, >109422573,3E,LS,2021,113532,8931,29/10/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,4961.2,4961.2,C,D00369,29/10/2021 15:50:51,D00369,29/10/2021 15:53:51,,4106.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1149.94,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,,,-18362.93,,,,,M,,,,,,,,0,-344.99,-344.99,-295.7,,200944,01,,, >109422579,3E,LS,2021,113533,8941,29/10/2021 00:00:00,1300419,,,01,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,15561.84,15561.84,C,D00369,29/10/2021 15:51:09,D00002,30/10/2021 09:29:45,,13188,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2373.84,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300419 ),,-125521.78,,,,,M,,,,,,,,0,257.04,257.04,0,,1300419,01,,, >109422584,3E,LS,2021,113534,8932,29/10/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,37203.04,37203.04,C,D00369,29/10/2021 15:53:07,D00369,29/10/2021 15:53:51,,31528,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5675.04,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,,,-6417.31,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109422588,3E,LS,2021,113535,8934,29/10/2021 00:00:00,200909,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2274.97,2274.97,C,D00369,29/10/2021 15:53:23,D00369,29/10/2021 15:56:18,,1927.94,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,347.03,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200909 ),,-2288.81,,,,,M,,,,,,,,0,0,0,0,,200909,01,,, >109422554,3E,LS,2021,113526,8928,29/10/2021 00:00:00,200604,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1244.03,1244.03,C,D00369,29/10/2021 15:47:44,D00369,29/10/2021 15:53:51,,1054.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189.77,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,,,-1210.76,,,,,M,,,,,,,,0,0,0,0,,200604,02,,, >109422558,3E,LS,2021,113527,8929,29/10/2021 00:00:00,1301513,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2114.58,2114.58,C,D00369,29/10/2021 15:48:15,D00369,29/10/2021 15:53:51,,1792.02,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,322.56,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,,,-2109.96,,,,,M,,,,,,,,0,0,0,0,,1301513,01,,, >109422561,3E,LS,2021,113528,8950,29/10/2021 00:00:00,201497,,,02,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,29/10/2021 15:48:34,D00002,30/10/2021 09:30:00,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201497 ),,-1924.75,,,,,M,,,,,,,,0,0,0,0,,201497,01,,, >109421274,3E,LS,2021,113514,8915,29/10/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,42447.82,42447.82,C,D00369,29/10/2021 12:01:36,D00369,29/10/2021 12:10:02,,36627.01,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6987.19,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,,,-42570.13,,,,,M,,,,,,,,0,-1360.78,-1360.78,-1166.38,,201560,01,,, >109421293,3E,LS,2021,113515,8916,29/10/2021 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,34436.67,34436.67,C,D00369,29/10/2021 12:02:37,D00369,29/10/2021 12:10:02,,29183.62,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,5253.05,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,,,-33904.49,,,,,M,,,,,,,,-583.67,0,0,0,,201082,01,,, >109421375,3E,LS,2021,113516,8920,29/10/2021 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,34436.67,34436.67,C,D00369,29/10/2021 12:02:57,D00369,29/10/2021 12:15:09,,29183.62,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5253.05,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 42,406.39/- FOR CUSTOMER CODE ( 201403 )",,-92406.39,,,,,M,,,,,,,,-583.67,0,0,0,,201403,01,,, >109421378,3E,LS,2021,113517,8921,29/10/2021 00:00:00,201692,,,02,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,13774.67,13774.67,C,D00369,29/10/2021 12:03:19,D00369,29/10/2021 12:15:09,,11673.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2101.22,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201692 ),,-14128.65,,,,,M,,,,,,,,0,-116.73,-116.73,0,,201692,01,,, >109421381,3E,LS,2021,113518,8922,29/10/2021 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SUPER,ROAD,,,,0,13507.41,13507.41,C,D00369,29/10/2021 12:04:58,D00369,29/10/2021 12:15:10,,11446.96,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,2060.45,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200622 ),,-21581.65,,,,,M,,,,,,,,0,0,0,0,,200622,01,,, >109421384,3E,LS,2021,113519,8917,29/10/2021 00:00:00,201758,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,41583.54,41583.54,C,D00369,29/10/2021 12:05:58,D00369,29/10/2021 12:10:02,,34173.79,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,7350.96,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,,,28304.02,,,,,M,,,,,,,,163.69,0,0,58.79,,201758,01,,, >109421400,3E,LS,2021,113520,8918,29/10/2021 00:00:00,201758,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,2539.49,2539.49,C,D00369,29/10/2021 12:09:19,D00369,29/10/2021 12:10:02,,2267.41,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,272.08,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,,,25179.28,,,,,M,,,,,,,,0,0,0,0,,201758,01,,, >109421637,3E,LS,2021,113521,8923,29/10/2021 00:00:00,201758,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,1738.6,1738.6,C,D00369,29/10/2021 12:32:16,D00369,29/10/2021 12:32:21,,1358.28,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,380.32,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,,,22367.28,,,,,M,,,,,,,,0,0,0,0,,201758,01,,, >109421904,3E,LS,2021,113522,8924,29/10/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,2667.74,2667.74,C,D00369,29/10/2021 12:48:12,D00369,29/10/2021 12:52:30,,2255.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,450.23,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,,,-13299.52,,,,,M,,,,,,,,0,-44.72,-44.72,-38.33,,200944,01,,, >109422041,3E,LS,2021,113523,8925,29/10/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,42084.44,42084.44,C,D00369,29/10/2021 13:22:41,D00369,29/10/2021 13:24:09,,35689.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6395.21,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,,,-42215.29,,,,,M,,,,,,,,0,-255.08,-255.08,0,,201464,01,,, >109422047,3E,LS,2021,113524,8926,29/10/2021 00:00:00,201645,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,-12,17906.78,17906.78,C,D00369,29/10/2021 13:23:45,D00369,29/10/2021 13:24:09,,14976.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2946.16,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,,,12133.9,,,,,M,,,,,,,,0,-115.45,-115.45,-15.5,,201645,01,,, >109422098,3E,LS,2021,113525,8927,29/10/2021 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,630,630,C,D00369,29/10/2021 13:56:09,D00369,29/10/2021 13:56:15,,533.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,96.1,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,,,-633.57,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >109420138,3E,LS,2021,113511,8910,29/10/2021 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,29/10/2021 10:09:14,D00369,29/10/2021 10:09:52,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,29/10/2021 00:00:00,,Y,,,,,,,,-537799.4,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109458186,3E,LS,2021,113568,8969,30/10/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,24593.56,24593.56,C,D00369,30/10/2021 12:35:52,D00369,30/10/2021 12:44:59,,20765.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3828.3,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-24134.06,,,,,M,,,,,,,,0,-111.02,-111.02,0,,1303967,01,,, >109458193,3E,LS,2021,113569,8970,30/10/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,8610.84,8610.84,C,D00369,30/10/2021 12:36:25,D00369,30/10/2021 12:44:59,,7688.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,922.59,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-15028.15,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109458196,3E,LS,2021,113570,8971,30/10/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,63287.62,63287.62,C,D00369,30/10/2021 12:37:11,D00369,30/10/2021 12:44:59,,53633.58,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9654.04,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,62686.06,,,,,M,,,,,,,,0,-370.07,-370.07,0,,1303324,01,,, >109458203,3E,LS,2021,113571,8972,30/10/2021 00:00:00,201764,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,18649.71,18649.71,C,D00369,30/10/2021 12:37:43,D00369,30/10/2021 12:44:59,,16254.93,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2394.78,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,8405.29,,,,,M,,,,,,,,-120.71,0,0,0,,201764,01,,, >109458212,3E,LS,2021,113572,8973,30/10/2021 00:00:00,201764,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,4761.55,4761.55,C,D00369,30/10/2021 12:39:59,D00369,30/10/2021 12:44:59,,4251.39,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,510.16,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,3643.74,,,,,M,,,,,,,,0,0,0,0,,201764,01,,, >109458285,3E,LS,2021,113573,8974,30/10/2021 00:00:00,201723,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,26484.98,26484.98,C,D00369,30/10/2021 12:40:41,D00369,30/10/2021 12:44:59,,23021.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3463.03,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,32798.84,,,,,M,,,,,,,,0,-116.73,-116.73,0,,201723,01,,, >109458294,3E,LS,2021,113574,8978,30/10/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,14275.92,14275.92,C,D00369,30/10/2021 12:42:48,D00369,30/10/2021 12:45:07,,11187.29,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3132.44,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201215 ),,-14283.87,,,,,M,,,,,,,,0,-51.11,-51.11,-43.81,,201215,01,,, >109458303,3E,LS,2021,113575,8975,30/10/2021 00:00:00,201759,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,28491.06,28491.06,C,D00369,30/10/2021 12:43:20,D00369,30/10/2021 12:44:59,,24144.97,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4346.09,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,11846.09,,,,,M,,,,,,,,0,-214.09,-214.09,0,,201759,01,,, >109458309,3E,LS,2021,113576,8976,30/10/2021 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,-480,18413.04,18413.04,C,D00369,30/10/2021 12:43:51,D00369,30/10/2021 12:44:59,,15604.27,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2808.77,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-43197.25,,,,,M,,,,,,,,0,-568.27,-568.27,0,,201735,01,,, >109458313,3E,LS,2021,113577,8977,30/10/2021 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,50988.01,50988.01,C,D00369,30/10/2021 12:44:16,D00369,30/10/2021 12:44:59,,44257.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8291.44,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,15016.43,,,,,M,,,,,,,,0,-2025.68,-2025.68,-1560.67,,200496,01,,, >109460238,3E,LS,2021,113578,8980,30/10/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,30/10/2021 14:46:45,D00369,30/10/2021 15:39:35,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-1092.71,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109460241,3E,LS,2021,113579,8981,30/10/2021 00:00:00,1303888,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,30/10/2021 14:47:03,D00369,30/10/2021 15:39:35,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-1299.35,,,,,M,,,,,,,,0,0,0,0,,1303888,01,,, >109460244,3E,LS,2021,113580,8982,30/10/2021 00:00:00,1302514,,,03,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,30/10/2021 14:47:26,D00369,30/10/2021 15:39:35,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-1298.87,,,,,M,,,,,,,,0,0,0,0,,1302514,03,,, >109433919,3E,LS,2021,113547,8938,30/10/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,11140.1,11140.1,C,D00369,30/10/2021 09:12:58,D00369,30/10/2021 09:15:12,,9440.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1699.34,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-101353.92,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109433922,3E,LS,2021,113548,8949,30/10/2021 00:00:00,1300588,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,25941.12,25941.12,C,D00369,30/10/2021 09:13:32,D00002,30/10/2021 09:29:53,,21984,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3957.12,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300588 ),,-68743.32,,,,,M,,,,,,,,0,0,0,0,,1300588,01,,, >109444184,3E,LS,2021,113551,8953,30/10/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4982.75,4982.75,C,D00369,30/10/2021 11:28:10,D00369,30/10/2021 11:30:52,,4222.67,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,760.08,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-51641.33,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109444188,3E,LS,2021,113552,8954,30/10/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,7080,7080,C,D00369,30/10/2021 11:28:44,D00369,30/10/2021 11:30:52,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-15340.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109444191,3E,LS,2021,113553,8957,30/10/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,31376.08,31376.08,C,D00369,30/10/2021 11:29:03,D00369,30/10/2021 11:32:19,,26589.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4786.18,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-334781.47,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109434418,3E,LS,2021,113549,8951,30/10/2021 00:00:00,201729,,,01,BVR,A51,SAL-03,,N,N,58,,WHITE,ROAD,,,,0,7009.2,7009.2,C,D00369,30/10/2021 10:23:32,D00369,30/10/2021 10:24:13,,5940,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1069.2,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-58233,,,,,M,,,,,,,,0,0,0,0,,201729,01,,, >109434421,3E,LS,2021,113550,8952,30/10/2021 00:00:00,1304252,,,1,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,4049.76,4049.76,C,D00369,30/10/2021 10:23:53,D00369,30/10/2021 10:24:13,,3432,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,617.76,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-67976.2,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109433879,3E,LS,2021,113536,8942,30/10/2021 00:00:00,1303579,,,01,BVR,A51,SAL-03,,N,N,55,,ABK,ROAD,,,,0,9541.01,9541.01,C,D00369,30/10/2021 09:04:19,D00002,30/10/2021 09:29:45,,8085.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1455.41,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303579 ),,-63980.89,,,,,M,,,,,,,,0,0,0,0,,1303579,01,,, >109433884,3E,LS,2021,113537,8935,30/10/2021 00:00:00,3E00289,,,1,BVR,A51,SAL-03,,N,N,50,,MINAR,ROAD,,,,0,3455.04,3455.04,C,D00369,30/10/2021 09:05:19,D00369,30/10/2021 09:15:12,,2928,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,527.04,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-3451.8,,,,,M,,,,,,,,0,0,0,0,,3E00289,1,,, >109433888,3E,LS,2021,113538,8936,30/10/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2548.8,2548.8,C,D00369,30/10/2021 09:06:02,D00369,30/10/2021 09:15:12,,2160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,388.8,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-42791.88,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109433891,3E,LS,2021,113539,8939,30/10/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00369,30/10/2021 09:06:31,D00002,30/10/2021 09:23:50,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4465479.13,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109433894,3E,LS,2021,113540,8943,30/10/2021 00:00:00,1304672,,,01,BVR,A51,SAL-03,,N,N,50,,CT,ROAD,,,,0,2265.6,2265.6,C,D00369,30/10/2021 09:07:45,D00002,30/10/2021 09:29:46,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304672 ),,-15507.7,,,,,M,,,,,,,,0,0,0,0,,1304672,01,,, >109433897,3E,LS,2021,113541,8944,30/10/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00369,30/10/2021 09:08:19,D00002,30/10/2021 09:29:46,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,199.50/- FOR CUSTOMER CODE ( 1303253 )",,-139199.5,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109433900,3E,LS,2021,113542,8945,30/10/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,30/10/2021 09:09:03,D00002,30/10/2021 09:29:46,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-20024,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109433903,3E,LS,2021,113543,8937,30/10/2021 00:00:00,200094,,,01,BVR,A51,SAL-03,,N,N,58,,RADISH,ROAD,,,,0,2986.86,2986.86,C,D00369,30/10/2021 09:09:43,D00369,30/10/2021 09:15:12,,2531.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,455.62,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-8431.16,,,,,M,,,,,,,,0,76.88,76.88,0,,200094,01,,, >109433907,3E,LS,2021,113544,8946,30/10/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,3478.76,3478.76,C,D00369,30/10/2021 09:10:57,D00002,30/10/2021 09:29:47,,2948.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.66,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-56747.15,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109433910,3E,LS,2021,113545,8947,30/10/2021 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,2640.84,2640.84,C,D00369,30/10/2021 09:11:27,D00002,30/10/2021 09:29:47,,2238,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,402.84,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201669 ),,-30536.24,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >109433914,3E,LS,2021,113546,8948,30/10/2021 00:00:00,1301195,,,01,BVR,A51,SAL-03,,N,N,50,,EGO THAI,ROAD,,,,0,3079.8,3079.8,C,D00369,30/10/2021 09:12:17,D00002,30/10/2021 09:29:52,,2610,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,469.8,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301195 ),,-14577.79,,,,,M,,,,,,,,0,0,0,0,,1301195,01,,, >109461529,3E,LS,2021,113629,9024,30/10/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,180.01,180.01,C,D00369,30/10/2021 17:47:40,D00369,30/10/2021 17:48:01,,152.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,27.46,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302067 ),,-8725.59,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >109460500,3E,LS,2021,113610,9007,30/10/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,28029.17,28029.17,C,D00369,30/10/2021 15:26:59,D00369,30/10/2021 15:39:36,,22888.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5141.02,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-77926.89,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109460506,3E,LS,2021,113611,9008,30/10/2021 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,16266.64,16266.64,C,D00369,30/10/2021 15:28:29,D00369,30/10/2021 15:39:36,,12708.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3558.32,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-70624.64,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109461495,3E,LS,2021,113622,9023,30/10/2021 00:00:00,201561,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,5788.08,5788.08,C,D00002,30/10/2021 17:39:21,D00002,30/10/2021 17:44:38,,4791.46,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,1341.61,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,23061.37,,,,,M,,,,,,,,-804.97,0,0,-344.99,,201561,01,,, >109461510,3E,LS,2021,113623,9072,30/10/2021 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,4318.8,4318.8,C,D00002,30/10/2021 17:39:56,D00369,01/11/2021 10:32:04,,3660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,658.8,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-42065.49,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >109461513,3E,LS,2021,113624,9038,30/10/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,65844,65844,C,D00002,30/10/2021 17:40:33,D00002,01/11/2021 09:29:41,,55800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10044,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-376045.62,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109461517,3E,LS,2021,113625,9039,30/10/2021 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,16864.56,16864.56,C,D00002,30/10/2021 17:41:22,D00002,01/11/2021 09:29:41,,14292,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2572.56,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-560738.6,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109461521,3E,LS,2021,113626,9040,30/10/2021 00:00:00,1303112,,,08,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00002,30/10/2021 17:42:29,D00002,01/11/2021 09:29:41,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-565800.8,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109461524,3E,LS,2021,113627,9073,30/10/2021 00:00:00,200244,,,04,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00002,30/10/2021 17:43:19,D00369,01/11/2021 10:32:05,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-76932.52,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109461527,3E,LS,2021,113628,9074,30/10/2021 00:00:00,1303494,,,01,BVR,A51,SAL-02,,N,N,45,,WING,ROAD,,,,0,10903.2,10903.2,C,D00002,30/10/2021 17:44:15,D00369,01/11/2021 10:32:05,,9240,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1663.2,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,158.88/- FOR CUSTOMER CODE ( 1303494 )",,-38158.88,,,,,M,,,,,,,,1663.2,0,0,0,,1303494,01,,, >109461595,3E,LS,2021,113630,9025,30/10/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,9187.43,9187.43,C,D00002,30/10/2021 18:06:07,D00002,30/10/2021 18:06:17,,7605.49,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2129.54,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-61279.06,,,,,M,,,,,,,,0,-638.86,-638.86,-547.6,,201643,01,,, >109460280,3E,LS,2021,113587,8987,30/10/2021 00:00:00,200644,,,01,BVR,A51,SAL-03,,N,N,58,,NAYAB,ROAD,,,,0,2265.6,2265.6,C,D00369,30/10/2021 14:51:36,D00369,30/10/2021 15:39:35,,1920,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,345.6,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-2256.48,,,,,M,,,,,,,,0,0,0,0,,200644,01,,, >109460283,3E,LS,2021,113588,9012,30/10/2021 00:00:00,200196,,,02,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,30/10/2021 14:51:53,D00369,30/10/2021 15:39:53,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200196 ),,-975.54,,,,,M,,,,,,,,0,0,0,0,,200196,02,,, >109460286,3E,LS,2021,113589,8988,30/10/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,43890.81,43890.81,C,D00369,30/10/2021 14:53:12,D00369,30/10/2021 15:39:35,,36620.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7270.76,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-43861.07,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109460305,3E,LS,2021,113590,8989,30/10/2021 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,37830.7,37830.7,C,D00369,30/10/2021 14:54:17,D00369,30/10/2021 15:39:35,,33587.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4974.16,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-37830.7,,,,,M,,,,,,,,0,-853.31,-853.31,-731.4,,201765,01,,, >109460316,3E,LS,2021,113591,8990,30/10/2021 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,3535.13,3535.13,C,D00369,30/10/2021 14:57:18,D00369,30/10/2021 15:39:35,,3047.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,853.31,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-42097.23,,,,,M,,,,,,,,0,-426.65,-426.65,-365.7,,201765,01,,, >109460319,3E,LS,2021,113592,8991,30/10/2021 00:00:00,201617,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,19065.48,19065.48,C,D00369,30/10/2021 14:58:48,D00369,30/10/2021 15:39:35,,17022.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2042.73,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-4416.24,,,,,M,,,,,,,,0,0,0,0,,201617,01,,, >109460247,3E,LS,2021,113581,8983,30/10/2021 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1176.38,1176.38,C,D00369,30/10/2021 14:48:02,D00369,30/10/2021 15:39:35,,996.93,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,179.45,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-1763.6,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >109460252,3E,LS,2021,113582,9016,30/10/2021 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,19358.01,19358.01,C,D00369,30/10/2021 14:48:23,D00369,30/10/2021 16:12:50,,15637.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3720.31,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-20144.21,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109460256,3E,LS,2021,113583,8984,30/10/2021 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,36651.01,36651.01,C,D00369,30/10/2021 14:48:53,D00369,30/10/2021 15:39:35,,28633.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8017.41,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-40887.55,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >109460262,3E,LS,2021,113584,8985,30/10/2021 00:00:00,201767,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,22109.69,22109.69,C,D00369,30/10/2021 14:50:16,D00369,30/10/2021 15:39:35,,18737.03,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,3372.66,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-22109.69,,,,,M,,,,,,,,-210.61,0,0,0,,201767,01,,, >109460267,3E,LS,2021,113585,8986,30/10/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,4226.2,4226.2,C,D00369,30/10/2021 14:50:57,D00369,30/10/2021 15:39:35,,3498.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,979.58,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-9922.77,,,,,M,,,,,,,,0,-293.88,-293.88,-251.9,,200944,01,,, >109460275,3E,LS,2021,113586,9013,30/10/2021 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,16602.6,16602.6,C,D00369,30/10/2021 14:51:12,D00369,30/10/2021 15:43:30,,14070,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2532.6,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200288 ),,-88376.08,,,,,M,,,,,,,,0,0,0,0,,200288,01,,, >109460327,3E,LS,2021,113593,9014,30/10/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,16978.02,16978.02,C,D00369,30/10/2021 15:00:10,D00369,30/10/2021 15:43:31,,14849.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2128.22,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-112833.21,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109460336,3E,LS,2021,113594,8992,30/10/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,28636.22,28636.22,C,D00369,30/10/2021 15:01:32,D00369,30/10/2021 15:39:35,,25358.92,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3468.96,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-39230.71,,,,,M,,,,,,,,0,-223.6,-223.6,-191.66,,200944,01,,, >109460357,3E,LS,2021,113595,9015,30/10/2021 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,30759.85,30759.85,C,D00369,30/10/2021 15:03:06,D00369,30/10/2021 15:43:38,,24057.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6736.07,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,690.26/- FOR CUSTOMER CODE ( 201683 )",,-3690.26,,,,,M,,,,,,,,0,-39.22,-39.22,-33.62,,201683,01,,, >109460367,3E,LS,2021,113596,8993,30/10/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,61200.7,61200.7,C,D00369,30/10/2021 15:08:01,D00369,30/10/2021 15:39:35,,50507.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10692.75,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-60740.86,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109460374,3E,LS,2021,113597,8994,30/10/2021 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,29886.54,29886.54,C,D00369,30/10/2021 15:10:35,D00369,30/10/2021 15:39:35,,23257,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,6511.96,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-34083.03,,,,,M,,,,,,,,0,137.17,137.17,117.58,,201595,01,,, >109460380,3E,LS,2021,113598,8995,30/10/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,39161.86,39161.86,C,D00369,30/10/2021 15:10:59,D00369,30/10/2021 15:39:35,,30595.2,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,8566.66,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-39066.38,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >109460392,3E,LS,2021,113599,8996,30/10/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,79774.22,79774.22,C,D00369,30/10/2021 15:11:20,D00369,30/10/2021 15:39:35,,66475.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13299.12,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-79682.71,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109460399,3E,LS,2021,113600,8997,30/10/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,54871.56,54871.56,C,D00369,30/10/2021 15:12:15,D00369,30/10/2021 15:39:35,,43655.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11176.77,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-58789.3,,,,,M,,,,,,,,0,45.72,45.72,39.19,,200949,02,,, >109460405,3E,LS,2021,113601,8998,30/10/2021 00:00:00,201303,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,43792.15,43792.15,C,D00369,30/10/2021 15:13:54,D00369,30/10/2021 15:39:35,,34151.38,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,9562.39,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-43587.42,,,,,M,,,,,,,,182.9,0,0,78.38,,201303,01,,, >109460411,3E,LS,2021,113602,8999,30/10/2021 00:00:00,201723,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,10825.14,10825.14,C,D00369,30/10/2021 15:14:24,D00369,30/10/2021 15:39:35,,8426.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2359.43,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,21973.7,,,,,M,,,,,,,,0,45.72,45.72,39.19,,201723,01,,, >109460416,3E,LS,2021,113603,9000,30/10/2021 00:00:00,201704,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,2296.85,2296.85,C,D00369,30/10/2021 15:15:26,D00369,30/10/2021 15:39:35,,1901.37,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,532.38,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,455.45,,,,,M,,,,,,,,0,-159.72,-159.72,-136.9,,201704,01,,, >109460420,3E,LS,2021,113604,9001,30/10/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,12465.1,12465.1,C,D00369,30/10/2021 15:15:57,D00369,30/10/2021 15:39:35,,10980.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1621.83,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-12445.59,,,,,M,,,,,,,,0,-159.72,-159.72,-136.9,,201560,01,,, >109460425,3E,LS,2021,113605,9002,30/10/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,26691.67,26691.67,C,D00369,30/10/2021 15:17:27,D00369,30/10/2021 15:39:35,,23831.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2859.82,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-66433.48,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109460439,3E,LS,2021,113606,9003,30/10/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,34251.37,34251.37,C,D00369,30/10/2021 15:18:58,D00369,30/10/2021 15:39:36,,26758.89,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7492.48,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-27585.17,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109460451,3E,LS,2021,113607,9004,30/10/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,18666.93,18666.93,C,D00369,30/10/2021 15:20:38,D00369,30/10/2021 15:39:36,,15211,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4259.07,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-49463.17,,,,,M,,,,,,,,0,-937,-937,-803.14,,201643,01,,, >109460460,3E,LS,2021,113608,9005,30/10/2021 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,10653.19,10653.19,C,D00369,30/10/2021 15:21:08,D00369,30/10/2021 15:39:36,,8919.87,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2061.88,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-53481.82,,,,,M,,,,,,,,0,-365.62,-365.62,-328.56,,201765,01,,, >109460484,3E,LS,2021,113609,9006,30/10/2021 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,85335.42,85335.42,C,D00369,30/10/2021 15:23:12,D00369,30/10/2021 15:39:36,,74676.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10741.12,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,37599.4,,,,,M,,,,,,,,0,-95.83,-95.83,-82.14,,201739,01,,, >109460511,3E,LS,2021,113612,9009,30/10/2021 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,5279.98,5279.98,C,D00369,30/10/2021 15:29:09,D00369,30/10/2021 15:39:36,,4474.56,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,805.42,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,144723.61,,,,,M,,,,,,,,671.18,0,0,0,,3E00439,01,,, >109460518,3E,LS,2021,113613,,30/10/2021 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SUPER,ROAD,,,,0,5090.93,5090.93,Z,D00369,30/10/2021 15:30:14,D00369,30/10/2021 15:38:45,,4545.47,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,545.46,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109460562,3E,LS,2021,113614,9010,30/10/2021 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,9575.04,9575.04,C,D00369,30/10/2021 15:37:51,D00369,30/10/2021 15:39:36,,7480.5,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,2094.54,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,135148.57,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109460565,3E,LS,2021,113615,9011,30/10/2021 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,5855.38,5855.38,C,D00369,30/10/2021 15:38:30,D00369,30/10/2021 15:39:36,,5228.01,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,627.37,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,129293.19,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109461332,3E,LS,2021,113616,9017,30/10/2021 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,19580.92,19580.92,C,D00369,30/10/2021 16:18:13,D00369,30/10/2021 16:24:52,,15297.6,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4283.32,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201724 ),,-37769.7,,,,,M,,,,,,,,0,0,0,0,,201724,01,,, >109461370,3E,LS,2021,113617,9018,30/10/2021 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,275.61,275.61,C,D00369,30/10/2021 16:21:30,D00369,30/10/2021 16:24:53,,228.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,63.88,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,35906.68,,,,,M,,,,,,,,0,-19.17,-19.17,-16.43,,201739,01,,, >109461392,3E,LS,2021,113618,9019,30/10/2021 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,1626.66,1626.66,C,D00369,30/10/2021 16:24:46,D00369,30/10/2021 16:24:53,,1270.83,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,355.83,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-74483.95,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109461480,3E,LS,2021,113619,9020,30/10/2021 00:00:00,1303324,,,01,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,30880.6,30880.6,C,D00002,30/10/2021 17:31:17,D00002,30/10/2021 17:44:37,,26170,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4710.6,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,31805.46,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >109461483,3E,LS,2021,113620,9021,30/10/2021 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,23477.69,23477.69,C,D00002,30/10/2021 17:33:15,D00002,30/10/2021 17:44:37,,18650.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4827.19,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-10412.1,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >109461489,3E,LS,2021,113621,9022,30/10/2021 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,6348.76,6348.76,C,D00002,30/10/2021 17:36:18,D00002,30/10/2021 17:44:37,,5668.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.24,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-76537.3,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109444196,3E,LS,2021,113554,8955,30/10/2021 00:00:00,201763,,,02,BVR,A51,SAL-02,,N,N,40,,BUBBLE,ROAD,,,,0,24780,24780,C,D00369,30/10/2021 11:29:36,D00369,30/10/2021 11:30:52,,21000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3780,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-24780,,,,,M,,,,,,,,0,0,0,0,,201763,01,,, >109444199,3E,LS,2021,113555,8956,30/10/2021 00:00:00,1300266,,,01,BVR,A51,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,6195,6195,C,D00369,30/10/2021 11:29:55,D00369,30/10/2021 11:30:52,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-24779.85,,,,,M,,,,,,,,0,472.5,472.5,0,,1300266,01,,, >109450774,3E,LS,2021,113556,8958,30/10/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,30/10/2021 11:44:54,D00369,30/10/2021 11:45:00,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-16756.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109455762,3E,LS,2021,113557,8964,30/10/2021 00:00:00,200241,,,01,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,5062.2,5062.2,C,D00369,30/10/2021 12:02:58,D00369,30/10/2021 12:08:17,,4290,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,772.2,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200241 ),,-85268.54,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109455765,3E,LS,2021,113558,8959,30/10/2021 00:00:00,201702,,,01,BVR,A51,SAL-02,,N,N,10,,STAFF01,ROAD,,,,0,9000.45,9000.45,C,D00369,30/10/2021 12:03:23,D00369,30/10/2021 12:06:29,,7627.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1372.95,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-9000.96,,,,,M,,,,,,,,0,0,0,0,,201702,01,,, >109455768,3E,LS,2021,113559,8960,30/10/2021 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,30/10/2021 12:03:44,D00369,30/10/2021 12:06:29,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-543874.04,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109455771,3E,LS,2021,113560,8961,30/10/2021 00:00:00,201039,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,30/10/2021 12:03:57,D00369,30/10/2021 12:06:29,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-1299.28,,,,,M,,,,,,,,0,0,0,0,,201039,01,,, >109455774,3E,LS,2021,113561,8962,30/10/2021 00:00:00,201409,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,30/10/2021 12:04:11,D00369,30/10/2021 12:06:29,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-949.78,,,,,M,,,,,,,,0,0,0,0,,201409,01,,, >109455778,3E,LS,2021,113562,8963,30/10/2021 00:00:00,1300257,,,01,BVR,A51,SAL-02,,N,N,45,,DUA01,ROAD,,,,0,2416.69,2416.69,C,D00369,30/10/2021 12:04:31,D00369,30/10/2021 12:06:29,,2048.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,368.65,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-2434.86,,,,,M,,,,,,,,0,184.32,184.32,0,,1300257,01,,, >109455781,3E,LS,2021,113563,8965,30/10/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,-480,25286.63,25286.63,C,D00369,30/10/2021 12:05:38,D00369,30/10/2021 12:08:18,,20774.15,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,4965.05,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-704188.88,,,,,M,,,,,,,,-1055.99,0,0,-452.57,,200308,02,,, >109457484,3E,LS,2021,113564,8966,30/10/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,1481.49,1481.49,C,D00369,30/10/2021 12:08:52,D00369,30/10/2021 12:09:47,,1322.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,158.73,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302067 ),,-8545.58,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >109458166,3E,LS,2021,113565,8967,30/10/2021 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,13084.25,13084.25,C,D00369,30/10/2021 12:33:28,D00369,30/10/2021 12:44:59,,11088.35,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1995.9,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,5943.61,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >109458171,3E,LS,2021,113566,8979,30/10/2021 00:00:00,201295,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,11865.03,11865.03,C,D00369,30/10/2021 12:33:56,D00369,30/10/2021 12:48:33,,10343.63,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1521.4,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,783.80/- FOR CUSTOMER CODE ( 201295 )",,-11783.8,,,,,M,,,,,,,,-93.39,0,0,0,,201295,01,,, >109458178,3E,LS,2021,113567,8968,30/10/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,47608.24,47608.24,C,D00369,30/10/2021 12:35:04,D00369,30/10/2021 12:44:59,,38660.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8947.61,GST,,Y,30/10/2021 00:00:00,,Y,,,,,,,,-47511.29,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109463149,3E,LS,2021,113634,9029,31/10/2021 00:00:00,201759,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,24465.77,24465.77,C,D00369,31/10/2021 15:20:53,D00369,31/10/2021 15:37:17,,21844.43,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2621.34,GST,,Y,31/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,619.68/- FOR CUSTOMER CODE ( 201759 )",,-12619.68,,,,,M,,,,,,,,0,0,0,0,,201759,01,,, >109463243,3E,LS,2021,113640,9035,31/10/2021 00:00:00,201768,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,27914.49,27914.49,C,D00369,31/10/2021 15:26:55,D00369,31/10/2021 15:37:17,,22743.59,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5170.9,GST,,Y,31/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,914.49/- FOR CUSTOMER CODE ( 201768 )",,-27914.49,,,,,M,,,,,,,,0,-89.77,-89.77,0,,201768,01,,, >109463355,3E,LS,2021,113641,9036,31/10/2021 00:00:00,201768,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,3809.24,3809.24,C,D00369,31/10/2021 15:33:07,D00369,31/10/2021 15:37:17,,3401.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,408.12,GST,,Y,31/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 32,839.26/- FOR CUSTOMER CODE ( 201768 )",,-32839.26,,,,,M,,,,,,,,0,0,0,0,,201768,01,,, >109463374,3E,LS,2021,113642,9037,31/10/2021 00:00:00,201768,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,31775.81,31775.81,C,D00369,31/10/2021 15:35:59,D00369,31/10/2021 15:37:18,,28371.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3404.56,GST,,Y,31/10/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 64,615.07/- FOR CUSTOMER CODE ( 201768 )",,-64615.07,,,,,M,,,,,,,,0,0,0,0,,201768,01,,, >109463144,3E,LS,2021,113633,9028,31/10/2021 00:00:00,201645,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,10366.42,10366.42,C,D00369,31/10/2021 15:18:34,D00369,31/10/2021 15:37:15,,8098.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2267.66,GST,,Y,31/10/2021 00:00:00,,Y,,,,,,,,1451.43,,,,,M,,,,,,,,0,0,0,0,,201645,01,,, >109463140,3E,LS,2021,113632,9027,31/10/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,22481.15,22481.15,C,D00369,31/10/2021 15:17:29,D00369,31/10/2021 15:37:15,,17563.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4917.75,GST,,Y,31/10/2021 00:00:00,,Y,,,,,,,,-22339.25,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109463207,3E,LS,2021,113636,9031,31/10/2021 00:00:00,201675,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,31/10/2021 15:24:23,D00369,31/10/2021 15:37:17,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,31/10/2021 00:00:00,,Y,,,,,,,,-974.95,,,,,M,,,,,,,,0,0,0,0,,201675,01,,, >109463214,3E,LS,2021,113637,9032,31/10/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,31/10/2021 15:25:10,D00369,31/10/2021 15:37:17,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,31/10/2021 00:00:00,,Y,,,,,,,,-56271.65,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109463221,3E,LS,2021,113638,9033,31/10/2021 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,31/10/2021 15:25:50,D00369,31/10/2021 15:37:17,,826.26,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,148.73,GST,,Y,31/10/2021 00:00:00,,Y,,,,,,,,207.66,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >109463233,3E,LS,2021,113639,9034,31/10/2021 00:00:00,201450,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,31/10/2021 15:26:20,D00369,31/10/2021 15:37:17,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,31/10/2021 00:00:00,,Y,,,,,,,,-649.59,,,,,M,,,,,,,,0,0,0,0,,201450,01,,, >109463136,3E,LS,2021,113631,9026,31/10/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,22924.56,22924.56,C,D00369,31/10/2021 15:16:23,D00369,31/10/2021 15:37:15,,18677.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4246.66,GST,,Y,31/10/2021 00:00:00,,Y,,,,,,,,-22147.04,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109463157,3E,LS,2021,113635,9030,31/10/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,41392.38,41392.38,C,D00369,31/10/2021 15:23:19,D00369,31/10/2021 15:37:17,,32337.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9054.58,GST,,Y,31/10/2021 00:00:00,,Y,,,,,,,,-41302.16,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >109470333,3E,LS,2021,113698,9096,01/11/2021 00:00:00,200136,,,01,BVR,A51,SAL-17,,N,N,,,PRAVEN,ROAD,,,,0,1299.98,1299.98,C,D00369,01/11/2021 16:30:42,D00369,01/11/2021 16:49:39,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-1266.46,,,,,M,,,,,,,,0,0,0,0,,200136,01,,, >109470382,3E,LS,2021,113699,9097,01/11/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,9187.4,9187.4,C,D00369,01/11/2021 16:42:39,D00369,01/11/2021 16:49:39,,7605.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2129.52,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-11776.9,,,,,M,,,,,,,,0,-638.86,-638.86,-547.6,,201632,01,,, >109470390,3E,LS,2021,113700,9135,01/11/2021 00:00:00,1304245,,,1,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,5734.8,5734.8,C,D00369,01/11/2021 16:43:15,D00369,02/11/2021 10:53:00,,4860,,,0,,,,,DELHI,GREATER NOIDA,,,,,D,O,,,,874.8,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304245 ),,-38655.48,,,,,M,,,,,,,,0,0,0,0,,1304245,1,,, >109470394,3E,LS,2021,113701,9098,01/11/2021 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,16297.42,16297.42,C,D00369,01/11/2021 16:43:39,D00369,01/11/2021 16:49:39,,14010.49,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2396.45,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,1777.39,,,,,M,,,,,,,,0,-127.78,-127.78,-109.52,,201754,01,,, >109470410,3E,LS,2021,113702,9099,01/11/2021 00:00:00,1303975,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,01/11/2021 16:45:24,D00369,01/11/2021 16:49:39,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-1299.41,,,,,M,,,,,,,,0,0,0,0,,1303975,01,,, >109470413,3E,LS,2021,113703,9136,01/11/2021 00:00:00,1302451,,,03,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,2114.58,2114.58,C,D00369,01/11/2021 16:45:41,D00369,02/11/2021 10:53:00,,1792.02,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,322.56,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302451 ),,-4215.7,,,,,M,,,,,,,,0,0,0,0,,1302451,03,,, >109470471,3E,LS,2021,113712,9104,01/11/2021 00:00:00,200136,,,01,BVR,A51,SAL-17,,N,N,,,PRAVEN,ROAD,,,,0,382.32,382.32,C,D00369,01/11/2021 16:58:37,D00369,01/11/2021 16:59:35,,324,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,58.32,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 148.78/- FOR CUSTOMER CODE ( 200136 ),,-1648.78,,,,,M,,,,,,,,0,0,0,0,,200136,01,,, >109470480,3E,LS,2021,113713,9113,01/11/2021 00:00:00,200429,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,1080.05,1080.05,C,D00369,01/11/2021 16:58:53,D00002,02/11/2021 09:39:08,,915.3,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,164.75,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200429 ),,-3060.07,,,,,M,,,,,,,,0,0,0,0,,200429,01,,, >109470483,3E,LS,2021,113714,9103,01/11/2021 00:00:00,201303,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,7785.73,7785.73,C,D00369,01/11/2021 16:59:10,D00369,01/11/2021 16:59:29,,6082.6,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1703.13,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-55392.94,,,,,M,,,,,,,,0,0,0,0,,201303,01,,, >109464045,3E,LS,2021,113654,9081,01/11/2021 00:00:00,3E00303,,,02,BVR,A51,SAL-03,,N,N,50,,ZIU,ROAD,,,,0,4042.68,4042.68,C,D00369,01/11/2021 09:25:08,D00002,01/11/2021 10:45:54,,3426,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,616.68,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00303 ),,-9795.22,,,,,M,,,,,,,,0,0,0,0,,3E00303,02,,, >109464049,3E,LS,2021,113655,9048,01/11/2021 00:00:00,1301041,,,01,BVR,A51,SAL-03,,N,N,60,,JPS,ROAD,,,,0,38232,38232,C,D00369,01/11/2021 09:25:47,D00002,01/11/2021 09:29:41,,32400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5832,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-97362.23,,,,,M,,,,,,,,0,0,0,0,,1301041,01,,, >109464052,3E,LS,2021,113656,9049,01/11/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,01/11/2021 09:26:59,D00002,01/11/2021 09:29:41,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-30816.6,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109464055,3E,LS,2021,113657,9050,01/11/2021 00:00:00,1300267,,,01,BVR,A51,SAL-03,,N,N,60,,FUJIYA01,ROAD,,,,0,7080,7080,C,D00369,01/11/2021 09:28:13,D00002,01/11/2021 09:29:41,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-14048.5,,,,,M,,,,,,,,0,540,540,0,,1300267,01,,, >109464058,3E,LS,2021,113658,9051,01/11/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,5310,5310,C,D00369,01/11/2021 09:29:05,D00002,01/11/2021 09:29:48,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-14869.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109464062,3E,LS,2021,113659,9052,01/11/2021 00:00:00,200027,,,01,BVR,A51,SAL-03,,N,N,58,,AMBROSIA,ROAD,,,,0,2478,2478,C,D00369,01/11/2021 09:29:55,D00002,01/11/2021 09:49:49,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-9911.8,,,,,M,,,,,,,,0,0,0,0,,200027,01,,, >109464105,3E,LS,2021,113660,9053,01/11/2021 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,2416.83,2416.83,C,D00369,01/11/2021 09:30:30,D00002,01/11/2021 09:49:49,,2048.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,368.67,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-1291.82,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109464148,3E,LS,2021,113661,9082,01/11/2021 00:00:00,3E00529,,,01,BVR,A51,SAL-03,,N,N,50,,OFF,ROAD,,,,0,3525.84,3525.84,C,D00369,01/11/2021 09:31:09,D00002,01/11/2021 10:46:14,,2988,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.84,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00529 ),,-16685.19,,,,,M,,,,,,,,0,0,0,0,,3E00529,01,,, >109464186,3E,LS,2021,113662,9054,01/11/2021 00:00:00,201243,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,01/11/2021 09:31:55,D00002,01/11/2021 09:49:49,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-974.87,,,,,M,,,,,,,,0,0,0,0,,201243,01,,, >109464200,3E,LS,2021,113663,9055,01/11/2021 00:00:00,201682,,,01,BVR,A51,SAL-03,,N,N,58,,NOON,ROAD,,,,0,12283.8,12283.8,C,D00369,01/11/2021 09:32:25,D00002,01/11/2021 09:49:49,,10410,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,1873.8,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-59216.36,,,,,M,,,,,,,,0,0,0,0,,201682,01,,, >109464240,3E,LS,2021,113664,9069,01/11/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,22899.2,22899.2,C,D00369,01/11/2021 09:33:27,D00369,01/11/2021 09:55:43,,17890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5009.2,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303415 ),,-22896.09,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >109464245,3E,LS,2021,113665,9056,01/11/2021 00:00:00,3E00326,,,01,BVR,A51,SAL-03,,N,N,48,,FFG,ROAD,,,,0,1368.8,1368.8,C,D00369,01/11/2021 09:33:57,D00002,01/11/2021 09:49:49,,1160,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,208.8,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-4359.11,,,,,M,,,,,,,,0,0,0,0,,3E00326,01,,, >109464248,3E,LS,2021,113666,9083,01/11/2021 00:00:00,200350,,,01,BVR,A51,SAL-03,,N,N,58,,EBISU,ROAD,,,,0,4871.04,4871.04,C,D00369,01/11/2021 09:34:41,D00002,01/11/2021 10:46:19,,4128,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,743.04,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200350 ),,-15150.2,,,,,M,,,,,,,,0,0,0,0,,200350,01,,, >109464252,3E,LS,2021,113667,9057,01/11/2021 00:00:00,201045,,,01,BVR,A51,SAL-03,,N,N,30,,ASIANA,ROAD,,,,0,5632.8,5632.8,C,D00369,01/11/2021 09:35:29,D00002,01/11/2021 09:49:49,,4710,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,922.8,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-22931.52,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >109464257,3E,LS,2021,113668,9058,01/11/2021 00:00:00,1302987,,,02,BVR,A51,SAL-03,,N,N,30,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,01/11/2021 09:36:41,D00002,01/11/2021 09:49:49,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-973.03,,,,,M,,,,,,,,0,0,0,0,,1302987,02,,, >109464260,3E,LS,2021,113669,9059,01/11/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,01/11/2021 09:37:10,D00002,01/11/2021 09:49:49,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-58233,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109464263,3E,LS,2021,113670,9060,01/11/2021 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,01/11/2021 09:40:16,D00002,01/11/2021 09:49:49,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-575925.2,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109464266,3E,LS,2021,113671,9133,01/11/2021 00:00:00,200526,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,01/11/2021 09:40:51,D00369,02/11/2021 10:52:59,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200526 ),,-2924.53,,,,,M,,,,,,,,0,0,0,0,,200526,01,,, >109464269,3E,LS,2021,113672,9061,01/11/2021 00:00:00,201155,,,01,BVR,A51,SAL-03,,N,N,58,,SACKED,ROAD,,,,0,11328,11328,C,D00369,01/11/2021 09:41:48,D00002,01/11/2021 09:49:49,,9600,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1728,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-23792.68,,,,,M,,,,,,,,0,0,0,0,,201155,01,,, >109464273,3E,LS,2021,113673,9084,01/11/2021 00:00:00,201153,,,01,BVR,A51,SAL-03,,N,N,58,,SKYRDC,ROAD,,,,0,4078.08,4078.08,C,D00369,01/11/2021 09:43:02,D00002,01/11/2021 10:46:20,,3456,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,622.08,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201153 ),,-16465.92,,,,,M,,,,,,,,0,0,0,0,,201153,01,,, >109464276,3E,LS,2021,113674,9076,01/11/2021 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,2265.6,2265.6,C,D00369,01/11/2021 09:43:30,D00369,01/11/2021 10:33:44,,1920,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,345.6,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-7817.56,,,,,M,,,,,,,,0,0,0,0,,201170,01,,, >109464279,3E,LS,2021,113675,9062,01/11/2021 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,7936.68,7936.68,C,D00369,01/11/2021 09:44:04,D00002,01/11/2021 09:49:49,,6726,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1210.68,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-69108.28,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109464678,3E,LS,2021,113676,9063,01/11/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,01/11/2021 09:45:26,D00002,01/11/2021 09:49:49,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-581999.84,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109464758,3E,LS,2021,113677,9064,01/11/2021 00:00:00,1303572,,,04,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,01/11/2021 09:46:21,D00002,01/11/2021 09:49:50,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-69773.86,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109464769,3E,LS,2021,113678,9065,01/11/2021 00:00:00,1304252,,,8,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,01/11/2021 09:47:20,D00002,01/11/2021 09:49:50,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-71013.52,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109464774,3E,LS,2021,113679,9066,01/11/2021 00:00:00,201108,,,01,BVR,A51,SAL-03,,N,N,58,,AVS,ROAD,,,,0,2230.2,2230.2,C,D00369,01/11/2021 09:48:23,D00002,01/11/2021 09:49:50,,1890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.2,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-5577.52,,,,,M,,,,,,,,0,0,0,0,,201108,01,,, >109463997,3E,LS,2021,113643,9041,01/11/2021 00:00:00,1303882,,,02,BVR,A51,SAL-03,,N,N,55,,ZONE,ROAD,,,,0,6124.2,6124.2,C,D00369,01/11/2021 09:17:48,D00002,01/11/2021 09:29:41,,5190,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,934.2,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-14979.79,,,,,M,,,,,,,,0,0,0,0,,1303882,02,,, >109464001,3E,LS,2021,113644,9042,01/11/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,01/11/2021 09:18:39,D00002,01/11/2021 09:29:41,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-44915.88,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109464004,3E,LS,2021,113645,9077,01/11/2021 00:00:00,200085,,,01,BVR,A51,SAL-03,,N,N,58,,LORDS,ROAD,,,,0,1628.4,1628.4,C,D00369,01/11/2021 09:19:07,D00002,01/11/2021 10:45:33,,1380,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,248.4,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200085 ),,-31541.45,,,,,M,,,,,,,,0,0,0,0,,200085,01,,, >109464007,3E,LS,2021,113646,9043,01/11/2021 00:00:00,200434,,,01,BVR,A51,SAL-03,,N,N,58,,HOST,ROAD,,,,0,5310,5310,C,D00369,01/11/2021 09:19:39,D00002,01/11/2021 09:29:41,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-15930,,,,,M,,,,,,,,0,0,0,0,,200434,01,,, >109464010,3E,LS,2021,113647,9078,01/11/2021 00:00:00,200022,,,02,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,01/11/2021 09:20:07,D00002,01/11/2021 10:45:37,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200022 ),,-1952.15,,,,,M,,,,,,,,0,0,0,0,,200022,02,,, >109464021,3E,LS,2021,113648,9044,01/11/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,4071,4071,C,D00369,01/11/2021 09:20:54,D00002,01/11/2021 09:29:41,,3450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,621,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-8146,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109464025,3E,LS,2021,113649,9045,01/11/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,6456.96,6456.96,C,D00369,01/11/2021 09:21:35,D00002,01/11/2021 09:29:41,,5472,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,984.96,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-38288.36,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109464028,3E,LS,2021,113650,9079,01/11/2021 00:00:00,200521,,,01,BVR,A51,SAL-03,,N,N,58,,G&G25310,ROAD,,,,0,19824,19824,C,D00369,01/11/2021 09:22:14,D00002,01/11/2021 10:45:47,,16800,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3024,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200521 ),,-99119.6,,,,,M,,,,,,,,0,0,0,0,,200521,01,,, >109464031,3E,LS,2021,113651,9080,01/11/2021 00:00:00,201066,,,01,BVR,A51,SAL-03,,N,N,58,,KRISHRA,ROAD,,,,0,4460.4,4460.4,C,D00369,01/11/2021 09:22:41,D00002,01/11/2021 10:45:48,,3780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.4,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201066 ),,-48829.7,,,,,M,,,,,,,,0,0,0,0,,201066,01,,, >109464034,3E,LS,2021,113652,9046,01/11/2021 00:00:00,201642,,,01,BVR,A51,SAL-03,,N,N,58,,GP REST,ROAD,,,,0,6754.32,6754.32,C,D00369,01/11/2021 09:23:32,D00002,01/11/2021 09:29:41,,5724,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1030.32,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-10697.98,,,,,M,,,,,,,,0,0,0,0,,201642,01,,, >109464042,3E,LS,2021,113653,9047,01/11/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,5487,5487,C,D00369,01/11/2021 09:24:21,D00002,01/11/2021 09:29:41,,4650,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,837,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-73678.27,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109470416,3E,LS,2021,113704,9137,01/11/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,7880.4,7880.4,C,D00369,01/11/2021 16:46:35,D00369,02/11/2021 10:53:01,,7036.07,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,844.33,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-8834.7,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109470423,3E,LS,2021,113705,9100,01/11/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,9663.96,9663.96,C,D00369,01/11/2021 16:46:52,D00369,01/11/2021 16:49:39,,8117.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1546.56,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-6771.07,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109470430,3E,LS,2021,113706,9101,01/11/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,5971.82,5971.82,C,D00369,01/11/2021 16:48:43,D00369,01/11/2021 16:49:39,,4943.57,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1384.19,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-18782.47,,,,,M,,,,,,,,0,-415.26,-415.26,-355.94,,201560,01,,, >109470441,3E,LS,2021,113707,9102,01/11/2021 00:00:00,1303584,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,9566.03,9566.03,C,D00369,01/11/2021 16:50:47,D00369,01/11/2021 16:54:18,,8106.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1459.23,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-9566.49,,,,,M,,,,,,,,0,0,0,0,,1303584,01,,, >109470446,3E,LS,2021,113708,9138,01/11/2021 00:00:00,201743,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,19580.93,19580.93,C,D00369,01/11/2021 16:51:05,D00369,02/11/2021 10:53:01,,15297.6,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4283.33,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,570.25/- FOR CUSTOMER CODE ( 201743 )",,-15570.25,,,,,M,,,,,,,,0,0,0,0,,201743,01,,, >109470449,3E,LS,2021,113709,9139,01/11/2021 00:00:00,201241,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,9159.68,9159.68,C,D00369,01/11/2021 16:51:41,D00369,02/11/2021 10:53:02,,7156,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2003.68,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,978.35/- FOR CUSTOMER CODE ( 201241 )",,-12978.35,,,,,M,,,,,,,,0,0,0,0,,201241,01,,, >109470455,3E,LS,2021,113710,9140,01/11/2021 00:00:00,200949,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,45482.74,45482.74,C,D00369,01/11/2021 16:52:16,D00369,02/11/2021 10:53:02,,36302.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9179.94,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200949 ),,-108215.36,,,,,M,,,,,,,,0,0,0,0,,200949,02,,, >109470462,3E,LS,2021,113711,9106,01/11/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,34093.93,34093.93,C,D00369,01/11/2021 16:53:10,D00369,01/11/2021 17:28:46,,26893.01,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,7200.92,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,693.34/- FOR CUSTOMER CODE ( 201352 )",,-59693.34,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109464777,3E,LS,2021,113680,9067,01/11/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,4141.8,4141.8,C,D00002,01/11/2021 09:48:59,D00002,01/11/2021 09:49:50,,3510,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,631.8,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-380187.42,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109464825,3E,LS,2021,113681,9068,01/11/2021 00:00:00,1303112,,,17,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,01/11/2021 09:50:49,D00002,01/11/2021 09:54:06,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-586049.6,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109464934,3E,LS,2021,113682,9075,01/11/2021 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00002,01/11/2021 09:53:42,D00369,01/11/2021 10:32:06,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 48,790.42/- FOR CUSTOMER CODE ( 1304303 )",,-128790.42,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109467768,3E,LS,2021,113683,9070,01/11/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,4500.16,4500.16,C,D00369,01/11/2021 10:11:14,D00369,01/11/2021 10:11:22,,3813.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,686.46,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,291.76/- FOR CUSTOMER CODE ( 1300539 )",,-7291.76,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >109467956,3E,LS,2021,113684,9071,01/11/2021 00:00:00,201277,,,01,BVR,A51,SAL-06,,N,N,15,,P&A,ROAD,,,,0,1854.96,1854.96,C,D00369,01/11/2021 10:26:37,D00369,01/11/2021 10:26:44,,1572,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,282.96,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-1854.84,,,,,M,,,,,,,,0,0,0,0,,201277,01,,, >109468742,3E,LS,2021,113685,9085,01/11/2021 00:00:00,201089,,,01,BVR,A51,SAL-03,,N,N,58,,TBLB,ROAD,,,,0,2230.2,2230.2,C,D00369,01/11/2021 10:56:23,D00369,01/11/2021 10:56:30,,1890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.2,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-3355.34,,,,,M,,,,,,,,0,0,0,0,,201089,01,,, >109468902,3E,LS,2021,113686,9086,01/11/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,4679.95,4679.95,C,D00369,01/11/2021 11:43:32,D00369,01/11/2021 11:47:27,,4035.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,644.43,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302067 ),,-13405.54,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >109470812,3E,LS,2021,113715,9114,01/11/2021 00:00:00,3E00103,,,01,BVR,A51,SAL-02,,N,N,20,,STAFF01,ROAD,,,,0,1321.6,1321.6,C,D00369,01/11/2021 17:28:17,D00002,02/11/2021 09:39:10,,1120,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,201.6,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00103 ),,-1321.82,,,,,M,,,,,,,,0,0,0,0,,3E00103,01,,, >109470187,3E,LS,2021,113687,9105,01/11/2021 00:00:00,201692,,,02,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,13778.71,13778.71,C,D00369,01/11/2021 16:02:52,D00369,01/11/2021 17:28:45,,10734,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3005.52,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201692 ),,-14137.36,,,,,M,,,,,,,,0,45.72,45.72,39.19,,201692,01,,, >109470196,3E,LS,2021,113688,9087,01/11/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,7947.3,7947.3,C,D00369,01/11/2021 16:03:11,D00369,01/11/2021 16:49:39,,6735,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1212.3,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-33753.74,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109470200,3E,LS,2021,113689,9088,01/11/2021 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,12352.24,12352.24,C,D00369,01/11/2021 16:03:52,D00369,01/11/2021 16:49:39,,10468,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1884.24,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-11256.73,,,,,M,,,,,,,,0,0,0,0,,201082,01,,, >109470293,3E,LS,2021,113690,9089,01/11/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,6666.53,6666.53,C,D00369,01/11/2021 16:26:30,D00369,01/11/2021 16:49:39,,5649.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1016.93,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-6636.68,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >109470296,3E,LS,2021,113691,9090,01/11/2021 00:00:00,1304252,,,3,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,01/11/2021 16:26:52,D00369,01/11/2021 16:49:39,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-74050.84,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109470307,3E,LS,2021,113692,9091,01/11/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,27479.04,27479.04,C,D00369,01/11/2021 16:28:20,D00369,01/11/2021 16:49:39,,21468,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6011.04,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,4326.42,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >109470312,3E,LS,2021,113693,9092,01/11/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,6117.12,6117.12,C,D00369,01/11/2021 16:29:11,D00369,01/11/2021 16:49:39,,5184,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,933.12,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-75890.98,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109470319,3E,LS,2021,113694,9093,01/11/2021 00:00:00,3E00450,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,01/11/2021 16:29:30,D00369,01/11/2021 16:49:39,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,.84,,,,,M,,,,,,,,0,0,0,0,,3E00450,01,,, >109470322,3E,LS,2021,113695,9094,01/11/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,01/11/2021 16:29:45,D00369,01/11/2021 16:49:39,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-974.72,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109470325,3E,LS,2021,113696,9134,01/11/2021 00:00:00,200640,,,01,BVR,A51,SAL-02,,N,N,4,,STAFF01,ROAD,,,,0,6300.02,6300.02,C,D00369,01/11/2021 16:30:01,D00369,02/11/2021 10:53:00,,5339,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,961.02,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,300.20/- FOR CUSTOMER CODE ( 200640 )",,-6300.2,,,,,M,,,,,,,,0,0,0,0,,200640,01,,, >109470328,3E,LS,2021,113697,9095,01/11/2021 00:00:00,1303112,,,02,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,01/11/2021 16:30:25,D00369,01/11/2021 16:49:39,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,01/11/2021 00:00:00,,Y,,,,,,,,-592124.24,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109473997,3E,LS,2021,113786,9184,02/11/2021 00:00:00,201730,,,01,BVR,A51,SAL-03,,N,N,58,,CHA CHA,ROAD,,,,0,495.6,495.6,C,D00369,02/11/2021 17:24:19,D00369,02/11/2021 17:35:57,,420,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,75.6,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-6938.4,,,,,M,,,,,,,,0,0,0,0,,201730,01,,, >109474000,3E,LS,2021,113787,9185,02/11/2021 00:00:00,201730,,,01,BVR,A51,SAL-03,,N,N,58,,CHA CHA,ROAD,,,,0,2478,2478,C,D00369,02/11/2021 17:24:35,D00369,02/11/2021 17:35:57,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-9416.4,,,,,M,,,,,,,,0,0,0,0,,201730,01,,, >109474003,3E,LS,2021,113788,9186,02/11/2021 00:00:00,201331,,,02,BVR,A51,SAL-03,,N,N,58,,DEPOT,ROAD,,,,0,1486.8,1486.8,C,D00369,02/11/2021 17:24:51,D00369,02/11/2021 17:35:57,,1260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,226.8,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-1733.96,,,,,M,,,,,,,,0,0,0,0,,201331,02,,, >109474006,3E,LS,2021,113789,9187,02/11/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,19456,19456,C,D00369,02/11/2021 17:25:03,D00369,02/11/2021 17:35:57,,16213.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3242.44,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-120809.92,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109472890,3E,LS,2021,113741,9149,02/11/2021 00:00:00,3E00044,,,01,BVR,A51,SAL-03,,N,N,50,,GARDEN,ROAD,,,,0,2407.2,2407.2,C,D00369,02/11/2021 13:00:19,D00369,02/11/2021 13:45:15,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00044 ),,-21768.76,,,,,M,,,,,,,,0,0,0,0,,3E00044,01,,, >109472893,3E,LS,2021,113742,9142,02/11/2021 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,2478,2478,C,D00369,02/11/2021 13:00:33,D00369,02/11/2021 13:44:46,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-15929.52,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >109472896,3E,LS,2021,113743,9143,02/11/2021 00:00:00,1304036,,,01,BVR,A51,SAL-03,,N,N,58,,HALL,ROAD,,,,0,8212.8,8212.8,C,D00369,02/11/2021 13:00:48,D00369,02/11/2021 13:44:46,,6960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1252.8,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-49347.37,,,,,M,,,,,,,,0,0,0,0,,1304036,01,,, >109472899,3E,LS,2021,113744,9144,02/11/2021 00:00:00,201112,,,01,BVR,A51,SAL-03,,N,N,58,,4CUISINE,ROAD,,,,0,2478,2478,C,D00369,02/11/2021 13:01:04,D00369,02/11/2021 13:44:47,,2100,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,378,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,1540.8,,,,,M,,,,,,,,0,0,0,0,,201112,01,,, >109472902,3E,LS,2021,113745,9156,02/11/2021 00:00:00,1301785,,,01,BVR,A51,SAL-17,,N,N,45,,CLUB,ROAD,,,,0,11682,11682,C,D00369,02/11/2021 13:01:34,D00369,02/11/2021 14:02:20,,9900,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1782,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301785 ),,-35053.68,,,,,M,,,,,,,,0,0,0,0,,1301785,01,,, >109472905,3E,LS,2021,113746,9145,02/11/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,48088.32,48088.32,C,D00369,02/11/2021 13:02:07,D00369,02/11/2021 13:44:47,,37569,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10519.32,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-48057.78,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109472910,3E,LS,2021,113747,9157,02/11/2021 00:00:00,1302759,,,01,BVR,A51,SAL-02,,N,N,45,,BHARAT01,ROAD,,,,0,41226.84,41226.84,C,D00369,02/11/2021 13:02:22,D00369,02/11/2021 14:02:21,,34938,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6288.84,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302759 ),,-280721.12,,,,,M,,,,,,,,0,0,0,0,,1302759,01,,, >109474012,3E,LS,2021,113790,9206,02/11/2021 00:00:00,1303199,,,01,BVR,A51,SAL-03,,N,N,58,,SIL15911,ROAD,,,,0,3876.3,3876.3,C,D00369,02/11/2021 17:25:34,D00369,02/11/2021 18:01:15,,3285,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,591.3,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303199 ),,-38704.44,,,,,M,,,,,,,,0,125.55,125.55,0,,1303199,01,,, >109474016,3E,LS,2021,113791,9188,02/11/2021 00:00:00,200229,,,01,BVR,A51,SAL-03,,N,N,55,,LITTLE,ROAD,,,,0,7844.64,7844.64,C,D00369,02/11/2021 17:26:00,D00369,02/11/2021 17:35:57,,6648,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1196.64,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-35943.1,,,,,M,,,,,,,,0,0,0,0,,200229,01,,, >109474020,3E,LS,2021,113792,9189,02/11/2021 00:00:00,201612,,,01,BVR,A51,SAL-03,,N,N,58,,SJKPL,ROAD,,,,0,7080,7080,C,D00369,02/11/2021 17:26:25,D00369,02/11/2021 17:35:57,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-14160,,,,,M,,,,,,,,0,0,0,0,,201612,01,,, >109474023,3E,LS,2021,113793,9207,02/11/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,4885.2,4885.2,C,D00369,02/11/2021 17:26:43,D00369,02/11/2021 18:01:15,,4140,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,745.2,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00294 ),,-78563.47,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109474027,3E,LS,2021,113794,9190,02/11/2021 00:00:00,201022,,,01,BVR,A51,SAL-03,,N,N,58,,IKK,ROAD,,,,0,11752.8,11752.8,C,D00369,02/11/2021 17:27:01,D00369,02/11/2021 17:35:57,,9960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1792.8,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-43627,,,,,M,,,,,,,,0,0,0,0,,201022,01,,, >109474036,3E,LS,2021,113795,9208,02/11/2021 00:00:00,1303993,,,01,BVR,A51,SAL-03,,N,N,58,,BIGY,ROAD,,,,0,1416,1416,C,D00369,02/11/2021 17:27:25,D00369,02/11/2021 18:01:15,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303993 ),,-27980.53,,,,,M,,,,,,,,0,0,0,0,,1303993,01,,, >109474039,3E,LS,2021,113796,9191,02/11/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,991.2,991.2,C,D00369,02/11/2021 17:27:39,D00369,02/11/2021 17:35:57,,840,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,151.2,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-998.97,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109474042,3E,LS,2021,113797,9192,02/11/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,5097.6,5097.6,C,D00369,02/11/2021 17:27:50,D00369,02/11/2021 17:35:57,,4320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,777.6,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-6096.57,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109474045,3E,LS,2021,113798,9193,02/11/2021 00:00:00,200718,,,01,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,4355.64,4355.64,C,D00369,02/11/2021 17:28:16,D00369,02/11/2021 17:35:57,,3691.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,664.42,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-16205.76,,,,,M,,,,,,,,0,0,0,0,,200718,01,,, >109474049,3E,LS,2021,113799,9194,02/11/2021 00:00:00,3E00359,,,1,BVR,A51,SAL-03,,N,N,55,,BOA,ROAD,,,,0,12390,12390,C,D00369,02/11/2021 17:28:46,D00369,02/11/2021 17:35:58,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-84653.8,,,,,M,,,,,,,,0,0,0,0,,3E00359,1,,, >109474054,3E,LS,2021,113800,9195,02/11/2021 00:00:00,1302550,,,01,BVR,A51,SAL-03,,N,N,58,,KEYA9310,ROAD,,,,0,11497.92,11497.92,C,D00369,02/11/2021 17:29:26,D00369,02/11/2021 17:35:58,,9744,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1753.92,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-30215.12,,,,,M,,,,,,,,0,0,0,0,,1302550,01,,, >109474060,3E,LS,2021,113801,9209,02/11/2021 00:00:00,201416,,,01,BVR,A51,SAL-03,,N,N,58,,KRI,ROAD,,,,0,4063.92,4063.92,C,D00369,02/11/2021 17:29:46,D00369,02/11/2021 18:01:15,,3444,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,619.92,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201416 ),,-16437.08,,,,,M,,,,,,,,0,0,0,0,,201416,01,,, >109474065,3E,LS,2021,113802,9210,02/11/2021 00:00:00,3K00026,,,01,BVR,A51,SAL-03,,N,N,58,,TONINO,ROAD,,,,0,4956,4956,C,D00369,02/11/2021 17:30:11,D00369,02/11/2021 18:01:16,,4200,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,756,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3K00026 ),,-16759.73,,,,,M,,,,,,,,0,0,0,0,,3K00026,01,,, >109474069,3E,LS,2021,113803,9211,02/11/2021 00:00:00,200868,,,01,BVR,A51,SAL-03,,N,N,58,,MGF,ROAD,,,,0,3451.74,3451.74,C,D00369,02/11/2021 17:30:28,D00369,02/11/2021 18:01:16,,2925.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,526.54,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200868 ),,-12294.02,,,,,M,,,,,,,,0,0,0,0,,200868,01,,, >109474073,3E,LS,2021,113804,9212,02/11/2021 00:00:00,3K00011,,,01,BVR,A51,SAL-03,,N,N,48,,AKS,ROAD,,,,0,2586.56,2586.56,C,D00369,02/11/2021 17:30:48,D00369,02/11/2021 18:01:16,,2192,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,394.56,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3K00011 ),,-13578.21,,,,,M,,,,,,,,0,0,0,0,,3K00011,01,,, >109474076,3E,LS,2021,113805,9196,02/11/2021 00:00:00,201722,,,01,BVR,A51,SAL-03,,N,N,58,,BR GAUR,ROAD,,,,0,8987.41,8987.41,C,D00369,02/11/2021 17:31:04,D00369,02/11/2021 17:35:58,,7616.45,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1370.96,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-31077.96,,,,,M,,,,,,,,0,0,0,0,,201722,01,,, >109474080,3E,LS,2021,113806,9197,02/11/2021 00:00:00,200234,,,01,BVR,A51,SAL-03,,N,N,58,,BABY,ROAD,,,,0,3341.76,3341.76,C,D00369,02/11/2021 17:31:24,D00369,02/11/2021 17:35:58,,2832,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,509.76,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-7852.28,,,,,M,,,,,,,,0,0,0,0,,200234,01,,, >109474084,3E,LS,2021,113807,9213,02/11/2021 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,2478,2478,C,D00369,02/11/2021 17:31:47,D00369,02/11/2021 18:01:16,,2100,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,378,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-46252.64,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >109474087,3E,LS,2021,113808,9198,02/11/2021 00:00:00,3E00259,,,02,BVR,A51,SAL-03,,N,N,50,,DELHI,ROAD,,,,0,4814.4,4814.4,C,D00369,02/11/2021 17:32:12,D00369,02/11/2021 17:35:58,,4080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.4,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-23311.98,,,,,M,,,,,,,,0,0,0,0,,3E00259,01,,, >109474090,3E,LS,2021,113809,9199,02/11/2021 00:00:00,3E00259,,,02,BVR,A51,SAL-03,,N,N,50,,DELHI,ROAD,,,,0,2973.6,2973.6,C,D00369,02/11/2021 17:32:28,D00369,02/11/2021 17:35:58,,2520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,453.6,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-26285.58,,,,,M,,,,,,,,0,0,0,0,,3E00259,01,,, >109474093,3E,LS,2021,113810,9200,02/11/2021 00:00:00,200816,,,01,BVR,A51,SAL-03,,N,N,58,,MAGIQ,ROAD,,,,0,7221.6,7221.6,C,D00369,02/11/2021 17:32:41,D00369,02/11/2021 17:35:58,,6120,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1101.6,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-16093.04,,,,,M,,,,,,,,1101.6,0,0,0,,200816,01,,, >109474096,3E,LS,2021,113811,9214,02/11/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,6110.98,6110.98,C,D00369,02/11/2021 17:33:17,D00369,02/11/2021 18:01:17,,5178.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,932.18,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-62858.13,,,,,M,,,,,,,,0,466.1,466.1,0,,1304063,01,,, >109474100,3E,LS,2021,113812,9201,02/11/2021 00:00:00,1301474,,,01,BVR,A51,SAL-02,,N,N,45,,NORWAY,ROAD,,,,0,5936.58,5936.58,C,D00369,02/11/2021 17:33:50,D00369,02/11/2021 17:35:58,,5031,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,905.58,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-8967.91,,,,,M,,,,,,,,0,0,0,0,,1301474,01,,, >109474104,3E,LS,2021,113813,9202,02/11/2021 00:00:00,1300287,,,01,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,1351.68,1351.68,C,D00369,02/11/2021 17:35:07,D00369,02/11/2021 17:35:58,,1056,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,295.68,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-45492.72,,,,,M,,,,,,,,0,0,0,0,,1300287,01,,, >109474346,3E,LS,2021,113814,9215,02/11/2021 00:00:00,1300457,,,02,BVR,A51,SAL-03,,N,N,45,,KARNATKA,ROAD,,,,0,4157.38,4157.38,C,D00369,02/11/2021 18:01:01,D00369,02/11/2021 18:01:17,,3523.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,634.18,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-9366.07,,,,,M,,,,,,,,0,0,0,0,,1300457,02,,, >109472970,3E,LS,2021,113755,9150,02/11/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,02/11/2021 13:08:09,D00369,02/11/2021 13:45:16,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-4493.32,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >109472973,3E,LS,2021,113756,9162,02/11/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,1799.88,1799.88,C,D00369,02/11/2021 13:08:25,D00369,02/11/2021 14:02:22,,1525.32,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,274.56,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-130066.11,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109472976,3E,LS,2021,113757,9163,02/11/2021 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,3504.6,3504.6,C,D00369,02/11/2021 13:08:44,D00369,02/11/2021 14:02:22,,2970,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,534.6,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,659.00/- FOR CUSTOMER CODE ( 200014 )",,-46659,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109472979,3E,LS,2021,113758,9151,02/11/2021 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,9770.4,9770.4,C,D00369,02/11/2021 13:08:55,D00369,02/11/2021 13:45:57,,8280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1490.4,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304044 ),,-39087.46,,,,,M,,,,,,,,0,0,0,0,,1304044,01,,, >109472983,3E,LS,2021,113759,9164,02/11/2021 00:00:00,201704,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,21607.53,21607.53,C,D00369,02/11/2021 13:10:18,D00369,02/11/2021 14:02:23,,19292.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2315.08,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,517.15/- FOR CUSTOMER CODE ( 201704 )",,-21517.15,,,,,M,,,,,,,,0,0,0,0,,201704,01,,, >109473180,3E,LS,2021,113760,9152,02/11/2021 00:00:00,200208,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,02/11/2021 13:51:43,D00369,02/11/2021 13:53:00,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-974.67,,,,,M,,,,,,,,0,0,0,0,,200208,01,,, >109473183,3E,LS,2021,113761,9153,02/11/2021 00:00:00,200585,,,01,BVR,A51,SAL-03,,N,N,58,,GDDM,ROAD,,,,0,65844,65844,C,D00369,02/11/2021 13:52:00,D00369,02/11/2021 13:53:00,,55800,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10044,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-140077.36,,,,,M,,,,,,,,0,0,0,0,,200585,01,,, >109473186,3E,LS,2021,113762,9165,02/11/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,66907.7,66907.7,C,D00369,02/11/2021 13:52:16,D00369,02/11/2021 14:02:23,,56701.44,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,10206.26,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-446053.33,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109473189,3E,LS,2021,113763,9154,02/11/2021 00:00:00,1303063,,,01,BVR,A51,SAL-02,,N,N,365,,STAFF01,ROAD,,,,0,3600.18,3600.18,C,D00369,02/11/2021 13:52:33,D00369,02/11/2021 13:53:00,,3051,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.18,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-22609.9,,,,,M,,,,,,,,0,0,0,0,,1303063,01,,, >109473192,3E,LS,2021,113764,9155,02/11/2021 00:00:00,201283,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,11323.39,11323.39,C,D00369,02/11/2021 13:52:49,D00369,02/11/2021 13:53:00,,8846.4,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2476.99,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-11228.93,,,,,M,,,,,,,,0,0,0,0,,201283,01,,, >109473476,3E,LS,2021,113765,9166,02/11/2021 00:00:00,200244,,,01,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,02/11/2021 14:14:31,D00369,02/11/2021 14:17:02,,4290,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,772.2,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-88069.36,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109473479,3E,LS,2021,113766,9167,02/11/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,02/11/2021 14:15:00,D00369,02/11/2021 14:17:02,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-2759.5,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109473482,3E,LS,2021,113767,9168,02/11/2021 00:00:00,201758,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,26128.69,26128.69,C,D00369,02/11/2021 14:15:52,D00369,02/11/2021 14:17:02,,20776.67,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5817.48,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,924.40/- FOR CUSTOMER CODE ( 201758 )",,-3924.4,,,,,M,,,,,,,,-1086.07,0,0,-465.46,,201758,01,,, >109473696,3E,LS,2021,113768,9171,02/11/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,02/11/2021 15:34:07,D00369,02/11/2021 15:39:51,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-22502,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109473699,3E,LS,2021,113769,9172,02/11/2021 00:00:00,1303316,,,01,BVR,A51,SAL-02,,N,N,58,,YELL2512,ROAD,,,,0,6796.8,6796.8,C,D00369,02/11/2021 15:34:29,D00369,02/11/2021 15:39:52,,5760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1036.8,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303316 ),,-16990,,,,,M,,,,,,,,0,0,0,0,,1303316,01,,, >109473702,3E,LS,2021,113770,9169,02/11/2021 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,23165.68,23165.68,C,D00369,02/11/2021 15:35:23,D00369,02/11/2021 15:36:41,,18098.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5067.49,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-16362.93,,,,,M,,,,,,,,0,0,0,0,,201735,01,,, >109473709,3E,LS,2021,113771,9170,02/11/2021 00:00:00,201561,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,5971.83,5971.83,C,D00369,02/11/2021 15:36:08,D00369,02/11/2021 15:36:41,,4943.57,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,1384.2,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,16169.57,,,,,M,,,,,,,,-830.52,0,0,-355.94,,201561,01,,, >109473930,3E,LS,2021,113772,9173,02/11/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,16666.32,16666.32,C,D00369,02/11/2021 17:19:01,D00369,02/11/2021 17:35:57,,14124,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2542.32,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-16649.35,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109473933,3E,LS,2021,113773,9203,02/11/2021 00:00:00,200784,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,02/11/2021 17:19:16,D00369,02/11/2021 17:36:15,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200784 ),,-974.68,,,,,M,,,,,,,,0,0,0,0,,200784,01,,, >109473936,3E,LS,2021,113774,9174,02/11/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,7414.36,7414.36,C,D00369,02/11/2021 17:19:42,D00369,02/11/2021 17:35:57,,5792.46,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1621.9,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-7327.26,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >109473944,3E,LS,2021,113775,9204,02/11/2021 00:00:00,1300349,,,01,BVR,A51,SAL-02,,N,N,45,,JAYVCS,ROAD,,,,0,8326.08,8326.08,C,D00369,02/11/2021 17:20:24,D00369,02/11/2021 18:01:13,,7056,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1270.08,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300349 ),,-110640.93,,,,,M,,,,,,,,0,0,0,0,,1300349,01,,, >109473947,3E,LS,2021,113776,9175,02/11/2021 00:00:00,200113,,,01,BVR,A51,SAL-03,,N,N,58,,HPH,ROAD,,,,0,10620,10620,C,D00369,02/11/2021 17:20:39,D00369,02/11/2021 17:35:57,,9000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1620,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-32060.1,,,,,M,,,,,,,,0,0,0,0,,200113,01,,, >109473950,3E,LS,2021,113777,9176,02/11/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,5310,5310,C,D00369,02/11/2021 17:20:54,D00369,02/11/2021 17:35:57,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-50225.88,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109473953,3E,LS,2021,113778,9205,02/11/2021 00:00:00,200117,,,01,BVR,A51,SAL-03,,N,N,58,,SIDDIQUI,ROAD,,,,0,5026.8,5026.8,C,D00369,02/11/2021 17:21:10,D00369,02/11/2021 18:01:15,,4260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,766.8,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200117 ),,-21340.48,,,,,M,,,,,,,,0,0,0,0,,200117,01,,, >109473956,3E,LS,2021,113779,9177,02/11/2021 00:00:00,1303338,,,01,BVR,A51,SAL-03,,N,N,50,,NAGA,ROAD,,,,0,3664.61,3664.61,C,D00369,02/11/2021 17:21:24,D00369,02/11/2021 17:35:57,,3105.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,559.01,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-6549.65,,,,,M,,,,,,,,0,176.9,176.9,0,,1303338,01,,, >109473974,3E,LS,2021,113780,9178,02/11/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,4531.2,4531.2,C,D00369,02/11/2021 17:22:00,D00369,02/11/2021 17:35:57,,3840,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,691.2,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-35347.8,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109473977,3E,LS,2021,113781,9179,02/11/2021 00:00:00,200744,,,01,BVR,A51,SAL-03,,N,N,7,,BUSCH,ROAD,,,,0,1680.08,1680.08,C,D00369,02/11/2021 17:22:16,D00369,02/11/2021 17:35:57,,1423.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,256.28,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-1604.57,,,,,M,,,,,,,,0,0,0,0,,200744,01,,, >109473980,3E,LS,2021,113782,9180,02/11/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,14452.92,14452.92,C,D00369,02/11/2021 17:22:31,D00369,02/11/2021 17:35:57,,12114,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2338.92,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-62932.8,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109473985,3E,LS,2021,113783,9181,02/11/2021 00:00:00,1300287,,,01,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,17912.4,17912.4,C,D00369,02/11/2021 17:22:58,D00369,02/11/2021 17:35:57,,15180,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2732.4,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-44141.04,,,,,M,,,,,,,,0,372.6,372.6,0,,1300287,01,,, >109473990,3E,LS,2021,113784,9182,02/11/2021 00:00:00,1303072,,,01,BVR,A51,SAL-03,,N,N,58,,REG12511,ROAD,,,,0,7859.43,7859.43,C,D00369,02/11/2021 17:23:40,D00369,02/11/2021 17:35:57,,6660.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1198.9,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-23640.17,,,,,M,,,,,,,,0,0,0,0,,1303072,01,,, >109473993,3E,LS,2021,113785,9183,02/11/2021 00:00:00,1301583,,,04,BVR,A51,SAL-03,,N,N,55,,CIEL,ROAD,,,,0,8951.95,8951.95,C,D00369,02/11/2021 17:24:03,D00369,02/11/2021 17:35:57,,7586.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1365.55,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-7104.85,,,,,M,,,,,,,,0,0,0,0,,1301583,02,,, >109471295,3E,LS,2021,113716,9107,02/11/2021 00:00:00,3E00144,,,02,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,2402.95,2402.95,C,D00369,02/11/2021 09:31:52,D00002,02/11/2021 09:37:52,,2036.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,366.55,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-6069.55,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109471298,3E,LS,2021,113717,9108,02/11/2021 00:00:00,3E00363,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,02/11/2021 09:32:29,D00002,02/11/2021 09:38:08,,1377.1,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,247.88,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-1623.54,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >109471301,3E,LS,2021,113718,9109,02/11/2021 00:00:00,200811,,,01,BVR,A51,SAL-03,,N,N,58,,SISTERS,ROAD,,,,0,8092.44,8092.44,C,D00369,02/11/2021 09:32:55,D00002,02/11/2021 09:38:08,,6858,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1234.44,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-21946.4,,,,,M,,,,,,,,0,0,0,0,,200811,01,,, >109471305,3E,LS,2021,113719,9110,02/11/2021 00:00:00,200385,,,01,BVR,A51,SAL-03,,N,N,58,,PLAT,ROAD,,,,0,1115.1,1115.1,C,D00369,02/11/2021 09:33:41,D00002,02/11/2021 09:38:08,,945,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,170.1,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-2382.42,,,,,M,,,,,,,,0,0,0,0,,200385,01,,, >109471308,3E,LS,2021,113720,9129,02/11/2021 00:00:00,3E00044,,,01,BVR,A51,SAL-03,,N,N,50,,GARDEN,ROAD,,,,0,2265.6,2265.6,C,D00369,02/11/2021 09:34:28,D00369,02/11/2021 10:50:42,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00044 ),,-19361.56,,,,,M,,,,,,,,0,0,0,0,,3E00044,01,,, >109471311,3E,LS,2021,113721,9130,02/11/2021 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,1770,1770,C,D00369,02/11/2021 09:35:08,D00369,02/11/2021 10:50:43,,1500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303196 ),,-40247.02,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >109471314,3E,LS,2021,113722,9111,02/11/2021 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,11670,11670,C,D00369,02/11/2021 09:35:47,D00002,02/11/2021 09:38:08,,11400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2052,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-11669.52,,,,,M,,,,,,,,0,891,891,0,,201496,01,,, >109471318,3E,LS,2021,113723,9112,02/11/2021 00:00:00,1304036,,,01,BVR,A51,SAL-03,,N,N,58,,HALL,ROAD,,,,0,7080,7080,C,D00369,02/11/2021 09:37:15,D00002,02/11/2021 09:38:08,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-41134.57,,,,,M,,,,,,,,0,0,0,0,,1304036,01,,, >109471321,3E,LS,2021,113724,9131,02/11/2021 00:00:00,201525,,,02,BVR,A51,SAL-03,,N,N,58,,AAGLOBE,ROAD,,,,0,7999.48,7999.48,C,D00369,02/11/2021 09:39:02,D00369,02/11/2021 10:50:44,,7142.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,857.08,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201525 ),,-28999.78,,,,,M,,,,,,,,0,0,0,0,,201525,01,,, >109471325,3E,LS,2021,113725,9115,02/11/2021 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,3171.84,3171.84,C,D00369,02/11/2021 09:39:57,D00002,02/11/2021 09:46:55,,2688,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,483.84,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-6341.54,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >109471329,3E,LS,2021,113726,9116,02/11/2021 00:00:00,201486,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,02/11/2021 09:40:26,D00002,02/11/2021 09:46:55,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-974.73,,,,,M,,,,,,,,0,0,0,0,,201486,01,,, >109471332,3E,LS,2021,113727,9117,02/11/2021 00:00:00,201429,,,01,BVR,A51,SAL-03,,N,N,58,,AMBRA,ROAD,,,,0,4035.6,4035.6,C,D00369,02/11/2021 09:41:02,D00002,02/11/2021 09:47:20,,3420,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,615.6,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,3456.92,,,,,M,,,,,,,,0,0,0,0,,201429,01,,, >109471345,3E,LS,2021,113728,9118,02/11/2021 00:00:00,200355,,,01,BVR,A51,SAL-03,,N,N,58,,GTROAD,ROAD,,,,0,10053.6,10053.6,C,D00369,02/11/2021 09:41:55,D00002,02/11/2021 09:47:20,,8520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1533.6,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-36819.2,,,,,M,,,,,,,,0,0,0,0,,200355,01,,, >109471356,3E,LS,2021,113729,9119,02/11/2021 00:00:00,3E00514,,,01,BVR,A51,SAL-03,,N,N,60,,CLARID,ROAD,,,,0,30868.8,30868.8,C,D00369,02/11/2021 09:42:41,D00002,02/11/2021 09:47:20,,26160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4708.8,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-185212.8,,,,,M,,,,,,,,0,0,0,0,,3E00514,01,,, >109471367,3E,LS,2021,113730,9120,02/11/2021 00:00:00,201528,,,01,BVR,A51,SAL-03,,N,N,58,,CHING,ROAD,,,,0,4517.04,4517.04,C,D00369,02/11/2021 09:44:00,D00002,02/11/2021 09:47:20,,3828,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,689.04,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-12374.84,,,,,M,,,,,,,,0,0,0,0,,201528,01,,, >109471380,3E,LS,2021,113731,9121,02/11/2021 00:00:00,201112,,,01,BVR,A51,SAL-03,,N,N,58,,4CUISINE,ROAD,,,,0,2265.6,2265.6,C,D00369,02/11/2021 09:44:30,D00002,02/11/2021 09:47:20,,1920,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,345.6,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,4018.8,,,,,M,,,,,,,,0,0,0,0,,201112,01,,, >109471408,3E,LS,2021,113732,9128,02/11/2021 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,2265.6,2265.6,C,D00369,02/11/2021 09:44:53,D00369,02/11/2021 10:24:47,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300357 ),,-28851.48,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >109471411,3E,LS,2021,113733,9123,02/11/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,84726.36,84726.36,C,D00369,02/11/2021 09:45:50,D00002,02/11/2021 09:47:41,,71802,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12924.36,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4550205.49,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109471458,3E,LS,2021,113734,9122,02/11/2021 00:00:00,1303112,,,27,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,02/11/2021 09:46:34,D00002,02/11/2021 09:47:20,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-597186.44,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109471472,3E,LS,2021,113735,9124,02/11/2021 00:00:00,3E00144,,,1,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,7208.86,7208.86,C,D00369,02/11/2021 09:47:06,D00369,02/11/2021 09:54:57,,6109.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1099.66,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-13278.41,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109471475,3E,LS,2021,113736,9125,02/11/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,7427.74,7427.74,C,D00369,02/11/2021 09:48:41,D00369,02/11/2021 09:54:57,,5905.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1521.96,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-14628.17,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109471579,3E,LS,2021,113737,9127,02/11/2021 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,02/11/2021 09:53:21,D00369,02/11/2021 10:18:57,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 944.31/- FOR CUSTOMER CODE ( 1304730 ),,-944.31,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >109471582,3E,LS,2021,113738,9132,02/11/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,11597.04,11597.04,C,D00369,02/11/2021 09:53:56,D00369,02/11/2021 10:50:44,,9828,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.04,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300301 ),,-76722.22,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109471638,3E,LS,2021,113739,9126,02/11/2021 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,02/11/2021 10:18:26,D00369,02/11/2021 10:18:34,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-599211.32,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109472036,3E,LS,2021,113740,9141,02/11/2021 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,4035.6,4035.6,C,D00369,02/11/2021 11:03:41,D00369,02/11/2021 11:03:52,,3420,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,615.6,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303196 ),,-44282.62,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >109472913,3E,LS,2021,113748,9146,02/11/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,33984,33984,C,D00369,02/11/2021 13:02:39,D00369,02/11/2021 13:44:47,,28800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5184,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-328565.28,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109472916,3E,LS,2021,113749,9158,02/11/2021 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,24973.94,24973.94,C,D00369,02/11/2021 13:04:20,D00369,02/11/2021 14:02:21,,22298.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2675.78,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201556 ),,-55974.17,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >109472925,3E,LS,2021,113750,9159,02/11/2021 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,6983.62,6983.62,C,D00369,02/11/2021 13:05:20,D00369,02/11/2021 14:02:21,,6235.37,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,748.25,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201556 ),,-62957.79,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >109472934,3E,LS,2021,113751,9147,02/11/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,8268.67,8268.67,C,D00369,02/11/2021 13:06:59,D00369,02/11/2021 13:44:47,,6844.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1916.57,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-28000.28,,,,,M,,,,,,,,0,-574.98,-574.98,-492.84,,201560,01,,, >109472955,3E,LS,2021,113752,9160,02/11/2021 00:00:00,200244,,,03,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,02/11/2021 13:07:18,D00369,02/11/2021 14:02:21,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-83007.16,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109472964,3E,LS,2021,113753,9148,02/11/2021 00:00:00,200164,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,02/11/2021 13:07:38,D00369,02/11/2021 13:44:47,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,,,-974.44,,,,,M,,,,,,,,0,0,0,0,,200164,02,,, >109472967,3E,LS,2021,113754,9161,02/11/2021 00:00:00,200487,,,01,BVR,A51,SAL-02,,N,N,45,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,02/11/2021 13:07:54,D00369,02/11/2021 14:02:21,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,02/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200487 ),,-32394.84,,,,,M,,,,,,,,0,0,0,0,,200487,01,,, >109474760,3E,LS,2021,113819,9225,03/11/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,3479.11,3479.11,C,D00369,03/11/2021 09:57:22,D00369,03/11/2021 10:05:45,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,03/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300301 ),,-80201.33,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109474755,3E,LS,2021,113818,9224,03/11/2021 00:00:00,1304083,,,01,BVR,A51,SAL-03,,N,N,48,,FOD16119,ROAD,,,,0,2398.7,2398.7,C,D00369,03/11/2021 09:56:30,D00369,03/11/2021 10:05:44,,2032.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,365.9,GST,,Y,03/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304083 ),,-9652.62,,,,,M,,,,,,,,0,0,0,0,,1304083,01,,, >109474836,3E,LS,2021,113821,9220,03/11/2021 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,3021.04,3021.04,C,D00369,03/11/2021 09:58:59,D00369,03/11/2021 10:03:21,,2560.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,460.84,GST,,Y,03/11/2021 00:00:00,,Y,,,,,,,,-4312.86,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109474864,3E,LS,2021,113822,9221,03/11/2021 00:00:00,201650,,,01,BVR,A51,SAL-03,,N,N,58,,RSVK,ROAD,,,,0,6195,6195,C,D00369,03/11/2021 09:59:42,D00369,03/11/2021 10:03:21,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,03/11/2021 00:00:00,,Y,,,,,,,,-18585,,,,,M,,,,,,,,0,0,0,0,,201650,01,,, >109474875,3E,LS,2021,113823,9226,03/11/2021 00:00:00,3E00036,,,01,BVR,A51,SAL-02,,N,N,45,,SLURP,ROAD,,,,0,6676.44,6676.44,C,D00369,03/11/2021 10:00:04,D00369,03/11/2021 10:05:46,,5658,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1018.44,GST,,Y,03/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,216.14/- FOR CUSTOMER CODE ( 3E00036 )",,-22216.14,,,,,M,,,,,,,,0,0,0,0,,3E00036,01,,, >109474895,3E,LS,2021,113824,9227,03/11/2021 00:00:00,1304239,,,1,BVR,A51,SAL-02,,N,N,55,,INTER,ROAD,,,,0,4672.8,4672.8,C,D00369,03/11/2021 10:01:27,D00369,03/11/2021 10:05:46,,3960,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,712.8,GST,,Y,03/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304239 ),,-18382.32,,,,,M,,,,,,,,0,0,0,0,,1304239,1,,, >109474898,3E,LS,2021,113825,9222,03/11/2021 00:00:00,3E00633,,,01,BVR,A51,SAL-02,,N,N,45,,DATCHI,ROAD,,,,0,2212.68,2212.68,C,D00369,03/11/2021 10:01:53,D00369,03/11/2021 10:03:21,,1875.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,337.53,GST,,Y,03/11/2021 00:00:00,,Y,,,,,,,,-4411.28,,,,,M,,,,,,,,0,0,0,0,,3E00633,01,,, >109474904,3E,LS,2021,113826,9223,03/11/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,8861.21,8861.21,C,D00369,03/11/2021 10:02:24,D00369,03/11/2021 10:03:21,,7509.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1351.71,GST,,Y,03/11/2021 00:00:00,,Y,,,,,,,,-25510.56,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109475082,3E,LS,2021,113827,9228,03/11/2021 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,13664.28,13664.28,C,D00369,03/11/2021 10:54:14,D00369,03/11/2021 10:54:28,,11579.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2084.38,GST,,Y,03/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200617 ),,-111335.36,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >109475191,3E,LS,2021,113828,9229,03/11/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,03/11/2021 11:56:47,D00369,03/11/2021 11:57:26,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,03/11/2021 00:00:00,,Y,,,,,,,,-767.7,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109475199,3E,LS,2021,113829,9230,03/11/2021 00:00:00,1304310,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,03/11/2021 11:57:02,D00369,03/11/2021 12:17:55,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,03/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-3249.36,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >109475202,3E,LS,2021,113830,9235,03/11/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,66907.7,66907.7,C,D00369,03/11/2021 11:57:16,D00369,03/11/2021 16:09:27,,56701.44,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,10206.26,GST,,Y,03/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-512961.03,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109476351,3E,LS,2021,113831,9231,03/11/2021 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,3093.93,3093.93,C,D00369,03/11/2021 16:08:08,D00369,03/11/2021 16:09:15,,2417.13,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,676.8,GST,,Y,03/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-321132.02,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >109476356,3E,LS,2021,113832,9232,03/11/2021 00:00:00,3E00408,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,03/11/2021 16:08:31,D00369,03/11/2021 16:09:16,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,03/11/2021 00:00:00,,Y,,,,,,,,-976.05,,,,,M,,,,,,,,0,0,0,0,,3E00408,01,,, >109476359,3E,LS,2021,113833,9233,03/11/2021 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4658.64,4658.64,C,D00369,03/11/2021 16:08:45,D00369,03/11/2021 16:09:16,,3948,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,710.64,GST,,Y,03/11/2021 00:00:00,,Y,,,,,,,,-21156.98,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109476363,3E,LS,2021,113834,9234,03/11/2021 00:00:00,1301227,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,03/11/2021 16:09:07,D00369,03/11/2021 16:09:16,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,03/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301227 ),,-5675.49,,,,,M,,,,,,,,0,0,0,0,,1301227,01,,, >109476496,3E,LS,2021,113835,9236,03/11/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,03/11/2021 16:33:54,D00369,03/11/2021 16:33:59,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,03/11/2021 00:00:00,,Y,,,,,,,,-63189,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109474691,3E,LS,2021,113815,9216,03/11/2021 00:00:00,200538,,,01,BVR,A51,SAL-03,,N,N,58,,STUD,ROAD,,,,0,3238.86,3238.86,C,D00369,03/11/2021 09:54:06,D00369,03/11/2021 10:03:21,,2744.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,494.06,GST,,Y,03/11/2021 00:00:00,,Y,,,,,,,,-8814.87,,,,,M,,,,,,,,0,0,0,0,,200538,01,,, >109474700,3E,LS,2021,113816,9217,03/11/2021 00:00:00,201697,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00369,03/11/2021 09:55:02,D00369,03/11/2021 10:03:21,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,03/11/2021 00:00:00,,Y,,,,,,,,-974.93,,,,,M,,,,,,,,0,0,0,0,,201697,01,,, >109474703,3E,LS,2021,113817,9218,03/11/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,7434,7434,C,D00369,03/11/2021 09:55:32,D00369,03/11/2021 10:03:21,,6300,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1134,GST,,Y,03/11/2021 00:00:00,,Y,,,,,,,,-35575.52,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109474773,3E,LS,2021,113820,9219,03/11/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,14160.5,14160.5,C,D00369,03/11/2021 09:57:54,D00369,03/11/2021 10:03:21,,12000.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2160.08,GST,,Y,03/11/2021 00:00:00,,Y,,,,,,,,-73338.67,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109477058,3E,LS,2021,113836,9237,04/11/2021 00:00:00,1303841,,,01,BVR,A51,SAL-03,,N,N,55,,ALKA,ROAD,,,,0,12390,12390,C,D00002,04/11/2021 09:58:39,D00002,04/11/2021 10:02:51,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,04/11/2021 00:00:00,,Y,,,,,,,,-61950,,,,,M,,,,,,,,0,0,0,0,,1303841,01,,, >109477061,3E,LS,2021,113837,9238,04/11/2021 00:00:00,3E00160,,,01,BVR,A51,SAL-03,,N,N,50,,OPEN,ROAD,,,,0,12390,12390,C,D00002,04/11/2021 09:59:05,D00002,04/11/2021 10:03:01,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,04/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,559.94/- FOR CUSTOMER CODE ( 3E00160 )",,-49559.94,,,,,M,,,,,,,,0,0,0,0,,3E00160,01,,, >109477293,3E,LS,2021,113841,9239,04/11/2021 00:00:00,201769,,,01,BVR,A51,SAL-02,,N,N,,,RSSB,ROAD,,,,0,20582.4,20582.4,C,D00002,04/11/2021 21:48:26,D00002,04/11/2021 21:50:50,,16080,,,0,,,,,DELHI,AMRITSAR,,,,,D,O,,,,4502.4,GST,,Y,04/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,582.40/- FOR CUSTOMER CODE ( 201769 )",,-20582.4,,,,,M,,,,,,,,0,0,0,0,,201769,01,,, >109477067,3E,LS,2021,113839,,04/11/2021 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,Z,D00002,04/11/2021 10:02:11,D00369,05/11/2021 10:59:49,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,04/11/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109477070,3E,LS,2021,113840,,04/11/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,Z,D00002,04/11/2021 10:02:32,D00369,05/11/2021 10:59:51,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,04/11/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109477064,3E,LS,2021,113838,,04/11/2021 00:00:00,1303112,,,11,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,Z,D00002,04/11/2021 09:59:42,D00369,05/11/2021 10:59:47,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,04/11/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109477303,3E,LS,2021,113842,9240,05/11/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,7310.1,7310.1,C,D00369,05/11/2021 11:00:31,D00369,05/11/2021 11:08:01,,6195,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1115.1,GST,,Y,05/11/2021 00:00:00,,Y,,,,,,,,-33512.56,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109477307,3E,LS,2021,113843,9246,05/11/2021 00:00:00,201035,,,02,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/11/2021 11:01:20,D00369,05/11/2021 11:08:12,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201035 ),,-1299.66,,,,,M,,,,,,,,0,0,0,0,,201035,02,,, >109477310,3E,LS,2021,113844,9247,05/11/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,36743.22,36743.22,C,D00369,05/11/2021 11:01:49,D00369,05/11/2021 11:08:13,,29319,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,7424.22,GST,,Y,05/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-74268.77,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109477315,3E,LS,2021,113845,9241,05/11/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,34140.16,34140.16,C,D00369,05/11/2021 11:02:44,D00369,05/11/2021 11:08:01,,26672,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7468.16,GST,,Y,05/11/2021 00:00:00,,Y,,,,,,,,-32800.59,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109477318,3E,LS,2021,113846,9248,05/11/2021 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,05/11/2021 11:03:22,D00369,05/11/2021 11:08:13,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,05/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,285.96/- FOR CUSTOMER CODE ( 1303112 )",,-605285.96,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109477321,3E,LS,2021,113847,9242,05/11/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,05/11/2021 11:03:46,D00369,05/11/2021 11:08:01,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,05/11/2021 00:00:00,,Y,,,,,,,,-11092.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109477482,3E,LS,2021,113855,9253,05/11/2021 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,201.39,201.39,C,D00369,05/11/2021 11:24:13,D00369,05/11/2021 11:24:23,,170.67,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,30.72,GST,,Y,05/11/2021 00:00:00,,Y,,,,,,,,-8455.06,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >109477327,3E,LS,2021,113849,9249,05/11/2021 00:00:00,1303112,,,11,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,05/11/2021 11:04:39,D00369,05/11/2021 11:08:14,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,05/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,323.28/- FOR CUSTOMER CODE ( 1303112 )",,-608323.28,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109477330,3E,LS,2021,113850,9250,05/11/2021 00:00:00,201504,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/11/2021 11:05:02,D00369,05/11/2021 11:08:14,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201504 ),,-975.75,,,,,M,,,,,,,,0,0,0,0,,201504,01,,, >109477333,3E,LS,2021,113851,9251,05/11/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,73093.92,73093.92,C,D00369,05/11/2021 11:05:33,D00369,05/11/2021 11:08:14,,61944,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11149.92,GST,,Y,05/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4623299.41,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109477337,3E,LS,2021,113852,9244,05/11/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,15821.91,15821.91,C,D00369,05/11/2021 11:05:50,D00369,05/11/2021 11:08:01,,13408.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2413.51,GST,,Y,05/11/2021 00:00:00,,Y,,,,,,,,-15774.18,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109477341,3E,LS,2021,113853,9252,05/11/2021 00:00:00,1303112,,,36,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,05/11/2021 11:06:48,D00369,05/11/2021 11:08:14,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,05/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,447.68/- FOR CUSTOMER CODE ( 1303112 )",,-618447.68,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109477344,3E,LS,2021,113854,9245,05/11/2021 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,8257.01,8257.01,C,D00369,05/11/2021 11:07:13,D00369,05/11/2021 11:08:01,,6997.47,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1259.54,GST,,Y,05/11/2021 00:00:00,,Y,,,,,,,,-8253.67,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >109477324,3E,LS,2021,113848,9243,05/11/2021 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/11/2021 11:04:04,D00369,05/11/2021 11:08:01,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/11/2021 00:00:00,,Y,,,,,,,,-466.55,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >109477516,3E,LS,2021,113856,9254,06/11/2021 00:00:00,201768,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,13627.75,13627.75,C,D00369,06/11/2021 12:02:25,D00369,06/11/2021 12:21:11,,10930.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2697.35,GST,,Y,06/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,419.75/- FOR CUSTOMER CODE ( 201768 )",,-4419.75,,,,,M,,,,,,,,0,0,0,0,,201768,01,,, >109477645,3E,LS,2021,113880,9278,06/11/2021 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,18367.96,18367.96,C,D00369,06/11/2021 12:20:45,D00369,06/11/2021 12:21:16,,14499.71,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4059.91,GST,,Y,06/11/2021 00:00:00,,Y,,,,,,,,18559.68,,,,,M,,,,,,,,0,-223.6,-223.6,-191.66,,201739,01,,, >109477525,3E,LS,2021,113858,9256,06/11/2021 00:00:00,201518,,,01,BVR,A51,SAL-03,,N,N,58,,OGAN,ROAD,,,,0,9487.2,9487.2,C,D00369,06/11/2021 12:03:58,D00369,06/11/2021 12:21:11,,8040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1447.2,GST,,Y,06/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201518 ),,-26550.8,,,,,M,,,,,,,,0,0,0,0,,201518,01,,, >109477529,3E,LS,2021,113859,9257,06/11/2021 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,36816,36816,C,D00369,06/11/2021 12:04:36,D00369,06/11/2021 12:21:11,,31200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5616,GST,,Y,06/11/2021 00:00:00,,Y,,,,,,,,-103980.75,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >109477532,3E,LS,2021,113860,9258,06/11/2021 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,2640.84,2640.84,C,D00369,06/11/2021 12:05:06,D00369,06/11/2021 12:21:11,,2238,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,402.84,GST,,Y,06/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201669 ),,-33177.08,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >109477536,3E,LS,2021,113861,9259,06/11/2021 00:00:00,201173,,,01,BVR,A51,SAL-03,,N,N,58,,BANTER,ROAD,,,,0,8496,8496,C,D00369,06/11/2021 12:05:46,D00369,06/11/2021 12:21:12,,7200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1296,GST,,Y,06/11/2021 00:00:00,,Y,,,,,,,,-8500.2,,,,,M,,,,,,,,0,0,0,0,,201173,01,,, >109477541,3E,LS,2021,113862,9260,06/11/2021 00:00:00,3E00077,,,01,BVR,A51,SAL-03,,N,N,45,,QUTAB,ROAD,,,,0,7784.58,7784.58,C,D00369,06/11/2021 12:06:13,D00369,06/11/2021 12:21:12,,6363.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1421.38,GST,,Y,06/11/2021 00:00:00,,Y,,,,,,,,-15530.07,,,,,M,,,,,,,,0,100.22,100.22,0,,3E00077,01,,, >109477549,3E,LS,2021,113863,9261,06/11/2021 00:00:00,200212,,,01,BVR,A51,SAL-03,,N,N,58,,KASBAH,ROAD,,,,0,1770,1770,C,D00369,06/11/2021 12:08:07,D00369,06/11/2021 12:21:12,,1500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270,GST,,Y,06/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200212 ),,-9459.18,,,,,M,,,,,,,,0,0,0,0,,200212,01,,, >109477552,3E,LS,2021,113864,9262,06/11/2021 00:00:00,1302855,,,01,BVR,A51,SAL-03,,N,N,0,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,06/11/2021 12:08:35,D00369,06/11/2021 12:21:12,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,06/11/2021 00:00:00,,Y,,,,,,,,-973.31,,,,,M,,,,,,,,0,0,0,0,,1302855,01,,, >109477555,3E,LS,2021,113865,9263,06/11/2021 00:00:00,200037,,,01,BVR,A51,SAL-03,,N,N,58,,ROADCAFE,ROAD,,,,0,2010.72,2010.72,C,D00369,06/11/2021 12:09:04,D00369,06/11/2021 12:21:12,,1704,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,306.72,GST,,Y,06/11/2021 00:00:00,,Y,,,,,,,,-4371.66,,,,,M,,,,,,,,0,0,0,0,,200037,01,,, >109477561,3E,LS,2021,113866,9264,06/11/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,974.95,974.95,C,D00369,06/11/2021 12:09:35,D00369,06/11/2021 12:21:12,,826.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.72,GST,,Y,06/11/2021 00:00:00,,Y,,,,,,,,-34487.51,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109477564,3E,LS,2021,113867,9265,06/11/2021 00:00:00,201756,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,1299.98,1299.98,C,D00369,06/11/2021 12:09:52,D00369,06/11/2021 12:21:12,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,06/11/2021 00:00:00,,Y,,,,,,,,-1299.96,,,,,M,,,,,,,,0,0,0,0,,201756,01,,, >109477569,3E,LS,2021,113868,9266,06/11/2021 00:00:00,1303554,,,01,BVR,A51,SAL-03,,N,N,60,,KARIMS,ROAD,,,,0,3479.11,3479.11,C,D00369,06/11/2021 12:10:18,D00369,06/11/2021 12:21:12,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,06/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303554 ),,-41457.69,,,,,M,,,,,,,,0,0,0,0,,1303554,01,,, >109477572,3E,LS,2021,113869,9267,06/11/2021 00:00:00,3E00563,,,01,BVR,A51,SAL-03,,N,N,50,,HERTAGE,ROAD,,,,0,5097.6,5097.6,C,D00369,06/11/2021 12:10:40,D00369,06/11/2021 12:21:13,,4320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,777.6,GST,,Y,06/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00563 ),,-47272.36,,,,,M,,,,,,,,0,0,0,0,,3E00563,01,,, >109477578,3E,LS,2021,113870,9268,06/11/2021 00:00:00,200980,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,06/11/2021 12:11:03,D00369,06/11/2021 12:21:13,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,06/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200980 ),,-974.87,,,,,M,,,,,,,,0,0,0,0,,200980,01,,, >109477581,3E,LS,2021,113871,9269,06/11/2021 00:00:00,3E00194,,,01,BVR,A51,SAL-02,,N,N,7,,LRE,ROAD,,,,0,2194.8,2194.8,C,D00369,06/11/2021 12:11:23,D00369,06/11/2021 12:21:14,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,06/11/2021 00:00:00,,Y,,,,,,,,-2187.2,,,,,M,,,,,,,,0,0,0,0,,3E00194,01,,, >109477584,3E,LS,2021,113872,9270,06/11/2021 00:00:00,200041,,,01,BVR,A51,SAL-02,,N,N,45,,INDUS,ROAD,,,,0,8807.52,8807.52,C,D00369,06/11/2021 12:12:00,D00369,06/11/2021 12:21:14,,7464,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1343.52,GST,,Y,06/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,401.42/- FOR CUSTOMER CODE ( 200041 )",,-22401.42,,,,,M,,,,,,,,0,0,0,0,,200041,01,,, >109477600,3E,LS,2021,113873,9271,06/11/2021 00:00:00,200344,,,01,BVR,A51,SAL-02,,N,N,45,,SONA(AC),ROAD,,,,0,5310,5310,C,D00369,06/11/2021 12:13:48,D00369,06/11/2021 12:21:14,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,06/11/2021 00:00:00,,Y,,,,,,,,-5310.88,,,,,M,,,,,,,,0,0,0,0,,200344,01,,, >109477608,3E,LS,2021,113874,9272,06/11/2021 00:00:00,200507,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,06/11/2021 12:14:19,D00369,06/11/2021 12:21:14,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,06/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200507 ),,-2599.11,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >109477611,3E,LS,2021,113875,9273,06/11/2021 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,4672.8,4672.8,C,D00369,06/11/2021 12:14:47,D00369,06/11/2021 12:21:16,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,06/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,331.80/- FOR CUSTOMER CODE ( 200014 )",,-51331.8,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109477632,3E,LS,2021,113876,9274,06/11/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,39909.65,39909.65,C,D00369,06/11/2021 12:15:09,D00369,06/11/2021 12:21:16,,31947.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7962.15,GST,,Y,06/11/2021 00:00:00,,Y,,,,,,,,-75910.88,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109477636,3E,LS,2021,113877,9275,06/11/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,6853.32,6853.32,C,D00369,06/11/2021 12:16:06,D00369,06/11/2021 12:21:16,,5354.16,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1499.16,GST,,Y,06/11/2021 00:00:00,,Y,,,,,,,,-6591.12,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >109477639,3E,LS,2021,113878,9276,06/11/2021 00:00:00,1304736,,,01,BVR,A51,SAL-02,,N,N,30,,76,ROAD,,,,0,9630.22,9630.22,C,D00369,06/11/2021 12:16:26,D00369,06/11/2021 12:21:16,,8161.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1469.02,GST,,Y,06/11/2021 00:00:00,,Y,,,,,,,,-2799.73,,,,,M,,,,,,,,0,0,0,0,,1304736,01,,, >109477642,3E,LS,2021,113879,9277,06/11/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,77823.36,77823.36,C,D00369,06/11/2021 12:16:49,D00369,06/11/2021 12:21:16,,65952,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11871.36,GST,,Y,06/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-861356.13,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109477522,3E,LS,2021,113857,9255,06/11/2021 00:00:00,201159,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,06/11/2021 12:03:31,D00369,06/11/2021 12:21:11,,1101.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,198.3,GST,,Y,06/11/2021 00:00:00,,Y,,,,,,,,-274.43,,,,,M,,,,,,,,0,0,0,0,,201159,01,,, >109478927,3E,LS,2021,113913,9300,08/11/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,48031.25,48031.25,C,D00369,08/11/2021 09:29:50,D00002,08/11/2021 09:36:57,,38292.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9738.75,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-47994.67,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109478929,3E,LS,2021,113914,9301,08/11/2021 00:00:00,1304241,,,1,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,6509.18,6509.18,C,D00002,08/11/2021 09:30:26,D00002,08/11/2021 09:36:57,,5516.25,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,992.93,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-62277.68,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109478935,3E,LS,2021,113915,9302,08/11/2021 00:00:00,201157,,,01,BVR,A51,SAL-02,,N,N,50,,SAGARRAT,ROAD,,,,0,7419.84,7419.84,C,D00002,08/11/2021 09:31:15,D00002,08/11/2021 09:36:57,,6288,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1131.84,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-24289.48,,,,,M,,,,,,,,0,0,0,0,,201157,01,,, >109478939,3E,LS,2021,113916,9303,08/11/2021 00:00:00,1300385,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,360.02,360.02,C,D00002,08/11/2021 09:32:03,D00002,08/11/2021 09:36:57,,305.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,54.92,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-955.65,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >109478945,3E,LS,2021,113918,9316,08/11/2021 00:00:00,200411,,,01,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,3037.32,3037.32,C,D00002,08/11/2021 09:33:24,D00002,08/11/2021 10:00:58,,2574,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,463.32,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,165.66/- FOR CUSTOMER CODE ( 200411 )",,-13165.66,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >109478947,3E,LS,2021,113919,9318,08/11/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,61595.32,61595.32,C,D00369,08/11/2021 09:34:06,D00002,08/11/2021 10:12:32,,48310.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13285.12,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,005.31/- FOR CUSTOMER CODE ( 201594 )",,-113005.31,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109478671,3E,LS,2021,113881,9288,08/11/2021 00:00:00,201620,,,01,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,5181.25,5181.25,C,D00002,08/11/2021 09:02:47,D00002,08/11/2021 09:14:07,,4390.89,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,790.36,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201620 ),,-5182.53,,,,,M,,,,,,,,0,0,0,0,,201620,01,,, >109478676,3E,LS,2021,113882,9279,08/11/2021 00:00:00,1300385,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,599.96,599.96,C,D00002,08/11/2021 09:03:26,D00002,08/11/2021 09:13:21,,508.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,91.52,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-595.63,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >109478679,3E,LS,2021,113883,9306,08/11/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00002,08/11/2021 09:04:12,D00002,08/11/2021 10:00:50,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303253 ),,-153115.95,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109478682,3E,LS,2021,113884,9280,08/11/2021 00:00:00,3E00311,,,01,BVR,A51,SAL-03,,N,N,58,,ZZAQO,ROAD,,,,0,3964.8,3964.8,C,D00002,08/11/2021 09:04:51,D00002,08/11/2021 09:13:21,,3360,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.8,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,60956.68,,,,,M,,,,,,,,0,0,0,0,,3E00311,01,,, >109478685,3E,LS,2021,113885,9323,08/11/2021 00:00:00,201635,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,3573.93,3573.93,C,D00369,08/11/2021 09:05:24,D00369,08/11/2021 10:56:46,,3028.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,545.17,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201635 ),,-5323.86,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >109478686,3E,LS,2021,113886,9281,08/11/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,4071,4071,C,D00002,08/11/2021 09:05:27,D00002,08/11/2021 09:13:21,,3450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,621,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-12217,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109478693,3E,LS,2021,113887,9307,08/11/2021 00:00:00,201717,,,01,BVR,A51,SAL-03,,N,N,58,,HM SAKET,ROAD,,,,0,3472.74,3472.74,C,D00002,08/11/2021 09:06:13,D00002,08/11/2021 10:00:51,,2943,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,529.74,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201717 ),,-17363.7,,,,,M,,,,,,,,0,0,0,0,,201717,01,,, >109478698,3E,LS,2021,113888,9282,08/11/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,6124.2,6124.2,C,D00002,08/11/2021 09:06:53,D00002,08/11/2021 09:13:21,,5190,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,934.2,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-34086.89,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109478702,3E,LS,2021,113889,9283,08/11/2021 00:00:00,201695,,,01,BVR,A51,SAL-03,,N,N,58,,HILSTONE,ROAD,,,,0,3540,3540,C,D00002,08/11/2021 09:07:30,D00002,08/11/2021 09:13:21,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-10620,,,,,M,,,,,,,,0,0,0,0,,201695,01,,, >109478694,3E,LS,2021,113890,9284,08/11/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,7349.92,7349.92,C,D00369,08/11/2021 09:10:00,D00002,08/11/2021 09:13:38,,6084.39,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1703.61,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-7283.37,,,,,M,,,,,,,,0,-511.09,-511.09,-438.08,,200944,01,,, >109478705,3E,LS,2021,113891,9308,08/11/2021 00:00:00,200036,,,01,BVR,A51,SAL-03,,N,N,58,,BROWN,ROAD,,,,0,9027,9027,C,D00002,08/11/2021 09:10:21,D00002,08/11/2021 10:00:52,,7650,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1377,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200036 ),,-18550.6,,,,,M,,,,,,,,0,0,0,0,,200036,01,,, >109478942,3E,LS,2021,113917,9315,08/11/2021 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00002,08/11/2021 09:32:40,D00002,08/11/2021 10:00:57,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,584.52/- FOR CUSTOMER CODE ( 1303112 )",,-629584.52,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109478954,3E,LS,2021,113920,9317,08/11/2021 00:00:00,200241,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,5734.8,5734.8,C,D00002,08/11/2021 09:35:10,D00002,08/11/2021 10:00:58,,4860,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,874.8,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200241 ),,-91003.34,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109480765,3E,LS,2021,113947,9343,08/11/2021 00:00:00,200536,,,01,BVR,A51,SAL-03,,N,N,58,,RADIO,ROAD,,,,0,2265.6,2265.6,C,D00369,08/11/2021 16:50:30,D00369,08/11/2021 16:51:26,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-4538.12,,,,,M,,,,,,,,0,0,0,0,,200536,01,,, >109480768,3E,LS,2021,113948,9344,08/11/2021 00:00:00,201710,,,01,BVR,A51,SAL-03,,N,N,58,,STATION,ROAD,,,,0,5451.6,5451.6,C,D00369,08/11/2021 16:50:48,D00369,08/11/2021 16:51:26,,4620,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,831.6,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-11470.6,,,,,M,,,,,,,,0,0,0,0,,201710,01,,, >109480772,3E,LS,2021,113949,9345,08/11/2021 00:00:00,1300230,,,01,BVR,A51,SAL-03,,N,N,90,,ACRESORT,ROAD,,,,0,3823.2,3823.2,C,D00369,08/11/2021 16:51:13,D00369,08/11/2021 16:52:20,,3240,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,583.2,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300230 ),,-6691.88,,,,,M,,,,,,,,0,0,0,0,,1300230,01,,, >109480909,3E,LS,2021,113950,9346,08/11/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,37378.86,37378.86,C,D00369,08/11/2021 17:27:04,D00369,08/11/2021 17:27:34,,31677,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5701.86,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-898734.99,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109480913,3E,LS,2021,113951,9371,08/11/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,71338.08,71338.08,C,D00369,08/11/2021 17:27:24,D00369,09/11/2021 11:31:43,,60456,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10882.08,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-892073.07,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109480940,3E,LS,2021,113952,9347,08/11/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,08/11/2021 17:29:54,D00369,08/11/2021 17:34:18,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-12508.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109480943,3E,LS,2021,113953,9372,08/11/2021 00:00:00,200891,,,01,BVR,A51,SAL-03,,N,N,58,,DEAR,ROAD,,,,0,20886,20886,C,D00369,08/11/2021 17:30:07,D00369,09/11/2021 11:31:44,,17700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3186,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200891 ),,-150300.8,,,,,M,,,,,,,,0,0,0,0,,200891,01,,, >109480948,3E,LS,2021,113954,9348,08/11/2021 00:00:00,1304106,,,01,BVR,A51,SAL-03,,N,N,50,,SUMM,ROAD,,,,0,12744,12744,C,D00369,08/11/2021 17:30:21,D00369,08/11/2021 17:34:18,,10800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1944,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-17717.02,,,,,M,,,,,,,,0,0,0,0,,1304106,01,,, >109480951,3E,LS,2021,113955,9349,08/11/2021 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,9735.05,9735.05,C,D00369,08/11/2021 17:31:29,D00369,08/11/2021 17:34:18,,7605.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2129.55,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-8603.55,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109480966,3E,LS,2021,113956,9350,08/11/2021 00:00:00,201561,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,-150,7301.27,7301.27,C,D00369,08/11/2021 17:32:25,D00369,08/11/2021 17:34:18,,5704.12,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,1597.15,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,7919.13,,,,,M,,,,,,,,0,0,0,0,,201561,01,,, >109480970,3E,LS,2021,113957,9351,08/11/2021 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,7832.37,7832.37,C,D00369,08/11/2021 17:32:45,D00369,08/11/2021 17:34:18,,6119.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1713.33,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,8795.68,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109480975,3E,LS,2021,113958,9352,08/11/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/11/2021 17:33:05,D00369,08/11/2021 17:34:18,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-767.69,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109480978,3E,LS,2021,113959,9353,08/11/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2988.9,2988.9,C,D00369,08/11/2021 17:33:26,D00369,08/11/2021 17:34:18,,2532.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,455.94,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-4123.4,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109480982,3E,LS,2021,113960,9354,08/11/2021 00:00:00,1302130,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/11/2021 17:33:45,D00369,08/11/2021 17:34:18,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-949.82,,,,,M,,,,,,,,0,0,0,0,,1302130,01,,, >109480985,3E,LS,2021,113961,9364,08/11/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,5400.27,5400.27,C,D00369,08/11/2021 17:34:00,D00369,09/11/2021 10:33:45,,4576.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,823.77,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-135466.38,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109480582,3E,LS,2021,113938,9338,08/11/2021 00:00:00,1303112,,,07,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,08/11/2021 16:07:00,D00369,08/11/2021 16:10:17,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 33,634.28/- FOR CUSTOMER CODE ( 1303112 )",,-633634.28,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109480585,3E,LS,2021,113939,9336,08/11/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,48627.36,48627.36,C,D00369,08/11/2021 16:07:37,D00369,08/11/2021 16:10:02,,40302,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8325.36,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-46021.22,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >109480592,3E,LS,2021,113940,9339,08/11/2021 00:00:00,1303112,,,35,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,08/11/2021 16:08:16,D00369,08/11/2021 16:10:17,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,659.16/- FOR CUSTOMER CODE ( 1303112 )",,-635659.16,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109480595,3E,LS,2021,113941,9362,08/11/2021 00:00:00,1303420,,,01,BVR,A51,SAL-02,,N,N,45,,ND29MAR,ROAD,,,,0,2360,2360,C,D00369,08/11/2021 16:08:41,D00369,09/11/2021 10:33:43,,2000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,360,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303420 ),,-7670,,,,,M,,,,,,,,0,0,0,0,,1303420,01,,, >109480598,3E,LS,2021,113942,9337,08/11/2021 00:00:00,1301041,,,01,BVR,A51,SAL-03,,N,N,60,,JPS,ROAD,,,,0,63720,63720,C,D00369,08/11/2021 16:09:00,D00369,08/11/2021 16:10:02,,54000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9720,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-161082.23,,,,,M,,,,,,,,0,0,0,0,,1301041,01,,, >109480601,3E,LS,2021,113943,9363,08/11/2021 00:00:00,1300274,,,2,BVR,A51,SAL-02,,N,N,45,,HALDI,ROAD,,,,0,5394.96,5394.96,C,D00369,08/11/2021 16:09:39,D00369,09/11/2021 10:33:44,,4572,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,822.96,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300274 ),,-83123.25,,,,,M,,,,,,,,0,0,0,0,,1300274,01,,, >109480753,3E,LS,2021,113944,9340,08/11/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,4071,4071,C,D00369,08/11/2021 16:49:04,D00369,08/11/2021 16:51:26,,3450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,621,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-9382.8,,,,,M,,,,,,,,0,-108,-108,0,,201174,01,,, >109480757,3E,LS,2021,113945,9341,08/11/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,9182.76,9182.76,C,D00369,08/11/2021 16:49:55,D00369,08/11/2021 16:51:26,,7782,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1400.76,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-47471.12,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109480762,3E,LS,2021,113946,9342,08/11/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,08/11/2021 16:50:16,D00369,08/11/2021 16:51:26,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-37613.4,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109479714,3E,LS,2021,113933,9331,08/11/2021 00:00:00,200489,,,01,BVR,A51,SAL-08,,N,N,,,RESORTS,ROAD,,,,0,26454.42,26454.42,C,D00369,08/11/2021 11:41:37,D00369,08/11/2021 11:43:21,,22419,,,0,,,,,DELHI,Alwar,,,,,D,O,,,,4035.42,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200489 ),,-79365.36,,,,,M,,,,,,,,0,0,0,0,,200489,01,,, >109479812,3E,LS,2021,113934,9332,08/11/2021 00:00:00,201272,,,01,BVR,A51,SAL-03,,N,N,30,,RAPIPAY,ROAD,,,,0,4027.1,4027.1,C,D00369,08/11/2021 12:03:33,D00369,08/11/2021 12:05:33,,3412.8,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,614.3,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-4496.88,,,,,M,,,,,,,,0,0,0,0,,201272,01,,, >109479816,3E,LS,2021,113935,9335,08/11/2021 00:00:00,1300330,,,01,BVR,A51,SAL-03,,N,N,55,,CAFETR01,ROAD,,,,0,1770,1770,C,D00369,08/11/2021 12:04:48,D00369,08/11/2021 12:06:10,,1500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300330 ),,-3549.35,,,,,M,,,,,,,,0,0,0,0,,1300330,02,,, >109479819,3E,LS,2021,113936,9333,08/11/2021 00:00:00,3E00112,,,01,BVR,A51,SAL-03,,N,N,50,,LOTA,ROAD,,,,0,4318.8,4318.8,C,D00369,08/11/2021 12:05:03,D00369,08/11/2021 12:05:33,,3660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,658.8,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-10227.86,,,,,M,,,,,,,,0,0,0,0,,3E00112,01,,, >109479824,3E,LS,2021,113937,9334,08/11/2021 00:00:00,1302028,,,01,BVR,A51,SAL-03,,N,N,45,,FULLC.P,ROAD,,,,0,708,708,C,D00369,08/11/2021 12:05:21,D00369,08/11/2021 12:05:33,,600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,108,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-708.68,,,,,M,,,,,,,,0,0,0,0,,1302028,01,,, >109478955,3E,LS,2021,113921,9322,08/11/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,10565.56,10565.56,C,D00369,08/11/2021 09:36:18,D00369,08/11/2021 10:37:04,,8458.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2106.76,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-63398.77,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109478986,3E,LS,2021,113922,9304,08/11/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,08/11/2021 09:37:49,D00369,08/11/2021 09:42:09,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-60901.97,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109479028,3E,LS,2021,113923,9305,08/11/2021 00:00:00,201725,,,01,BVR,A51,SAL-02,,N,N,40,,KAHHAK,ROAD,,,,0,8142,8142,C,D00369,08/11/2021 09:38:59,D00369,08/11/2021 09:42:09,,6900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1242,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-8142.2,,,,,M,,,,,,,,0,0,0,0,,201725,01,,, >109479451,3E,LS,2021,113924,9319,08/11/2021 00:00:00,200573,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/11/2021 10:19:43,D00369,08/11/2021 10:20:08,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-974.62,,,,,M,,,,,,,,0,0,0,0,,200573,01,,, >109479466,3E,LS,2021,113925,9320,08/11/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,08/11/2021 10:20:57,D00369,08/11/2021 10:21:02,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-623.75,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >109479484,3E,LS,2021,113926,9321,08/11/2021 00:00:00,1304096,,,01,BVR,A51,SAL-03,,N,N,45,,FCML1421,ROAD,,,,0,6725.41,6725.41,C,D00369,08/11/2021 10:29:49,D00369,08/11/2021 10:31:06,,5699.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1025.91,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304096 ),,-20189.35,,,,,M,,,,,,,,0,0,0,0,,1304096,01,,, >109479665,3E,LS,2021,113927,9325,08/11/2021 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,15398.4,15398.4,C,D00369,08/11/2021 11:25:46,D00369,08/11/2021 11:25:52,,12030,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3368.4,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-79882.88,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109479698,3E,LS,2021,113928,9326,08/11/2021 00:00:00,200453,,,01,BVR,A51,SAL-02,,N,N,15,,SIBAL,ROAD,,,,0,44058.84,44058.84,C,D00369,08/11/2021 11:39:38,D00369,08/11/2021 11:41:59,,37338,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,6720.84,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-44054.75,,,,,M,,,,,,,,6720.84,0,0,0,,200453,01,,, >109479701,3E,LS,2021,113929,9327,08/11/2021 00:00:00,1303061,,,01,BVR,A51,SAL-02,,N,N,60,,LPC6511,ROAD,,,,0,27718.2,27718.2,C,D00369,08/11/2021 11:39:59,D00369,08/11/2021 11:41:59,,23490,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4228.2,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-78533.11,,,,,M,,,,,,,,0,0,0,0,,1303061,01,,, >109479704,3E,LS,2021,113930,9328,08/11/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,33984,33984,C,D00369,08/11/2021 11:40:17,D00369,08/11/2021 11:41:59,,28800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5184,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-362549.28,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109479707,3E,LS,2021,113931,9329,08/11/2021 00:00:00,201189,,,02,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,08/11/2021 11:40:44,D00369,08/11/2021 11:43:17,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201189 ),,-104073.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109479710,3E,LS,2021,113932,9330,08/11/2021 00:00:00,1301396,,,01,BVR,A51,SAL-02,,N,N,55,,SAGARRAT,ROAD,,,,0,11129.76,11129.76,C,D00369,08/11/2021 11:41:03,D00369,08/11/2021 11:43:20,,9432,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1697.76,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301396 ),,-48138.64,,,,,M,,,,,,,,0,0,0,0,,1301396,01,,, >109478715,3E,LS,2021,113892,9309,08/11/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,08/11/2021 09:10:38,D00002,08/11/2021 10:00:53,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,522.32/- FOR CUSTOMER CODE ( 1303112 )",,-624522.32,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109478720,3E,LS,2021,113893,9285,08/11/2021 00:00:00,201760,,,01,BVR,A51,SAL-03,,N,N,30,,WOK,ROAD,,,,0,1847.88,1847.88,C,D00002,08/11/2021 09:11:21,D00002,08/11/2021 09:13:38,,1566,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,281.88,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-1848.28,,,,,M,,,,,,,,0,0,0,0,,201760,01,,, >109478721,3E,LS,2021,113894,9286,08/11/2021 00:00:00,1304252,,,2,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,08/11/2021 09:11:27,D00002,08/11/2021 09:13:38,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-76075.72,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109478727,3E,LS,2021,113895,9287,08/11/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00002,08/11/2021 09:11:52,D00002,08/11/2021 09:13:59,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-52349.88,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109478730,3E,LS,2021,113896,9310,08/11/2021 00:00:00,201183,,,02,BVR,A51,SAL-02,,N,N,40,,ELEVEN,ROAD,,,,0,4500.05,4500.05,C,D00369,08/11/2021 09:12:12,D00002,08/11/2021 10:00:53,,3813.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,686.45,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201183 ),,-30001.04,,,,,M,,,,,,,,0,0,0,0,,201183,03,,, >109478731,3E,LS,2021,113897,9311,08/11/2021 00:00:00,201114,,,01,BVR,A51,SAL-03,,N,N,58,,PINJORE,ROAD,,,,0,2407.2,2407.2,C,D00002,08/11/2021 09:12:19,D00002,08/11/2021 10:00:54,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201114 ),,-9682,,,,,M,,,,,,,,0,0,0,0,,201114,01,,, >109478737,3E,LS,2021,113898,9312,08/11/2021 00:00:00,201652,,,01,BVR,A51,SAL-03,,N,N,58,,MAMAGOTO,ROAD,,,,0,5310,5310,C,D00002,08/11/2021 09:12:48,D00002,08/11/2021 10:00:55,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201652 ),,-10620,,,,,M,,,,,,,,0,0,0,0,,201652,01,,, >109478736,3E,LS,2021,113899,9289,08/11/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,5053.07,5053.07,C,D00369,08/11/2021 09:15:35,D00002,08/11/2021 09:36:57,,4183.01,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1171.24,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-13504.62,,,,,M,,,,,,,,0,-351.38,-351.38,-301.18,,200944,01,,, >109478870,3E,LS,2021,113900,9290,08/11/2021 00:00:00,200273,,,01,BVR,A51,SAL-03,,N,N,55,,RISING,ROAD,,,,0,10195.2,10195.2,C,D00002,08/11/2021 09:18:44,D00002,08/11/2021 09:36:57,,8640,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,1555.2,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-18693.11,,,,,M,,,,,,,,0,0,0,0,,200273,01,,, >109478874,3E,LS,2021,113901,9291,08/11/2021 00:00:00,201145,,,01,BVR,A51,SAL-03,,N,N,58,,PIND IND,ROAD,,,,0,17841.6,17841.6,C,D00002,08/11/2021 09:20:02,D00002,08/11/2021 09:36:57,,15120,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2721.6,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-28040,,,,,M,,,,,,,,0,0,0,0,,201145,01,,, >109478877,3E,LS,2021,113902,9313,08/11/2021 00:00:00,3E00514,,,01,BVR,A51,SAL-03,,N,N,60,,CLARID,ROAD,,,,0,30868.8,30868.8,C,D00002,08/11/2021 09:21:03,D00002,08/11/2021 10:00:55,,26160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4708.8,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00514 ),,-216081.6,,,,,M,,,,,,,,0,0,0,0,,3E00514,01,,, >109478880,3E,LS,2021,113903,9292,08/11/2021 00:00:00,1302221,,,02,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,08/11/2021 09:22:06,D00002,08/11/2021 09:36:57,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-974.48,,,,,M,,,,,,,,0,0,0,0,,1302221,02,,, >109478883,3E,LS,2021,113904,9293,08/11/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,4956,4956,C,D00002,08/11/2021 09:22:37,D00002,08/11/2021 09:36:57,,4200,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,756,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-19822,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109478869,3E,LS,2021,113905,9294,08/11/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,6890.55,6890.55,C,D00369,08/11/2021 09:22:38,D00002,08/11/2021 09:36:57,,5704.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1597.14,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-21198.32,,,,,M,,,,,,,,0,-479.15,-479.15,-410.7,,200944,01,,, >109478894,3E,LS,2021,113906,9295,08/11/2021 00:00:00,3E00131,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,08/11/2021 09:23:14,D00002,08/11/2021 09:36:57,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-8283.57,,,,,M,,,,,,,,0,0,0,0,,3E00131,01,,, >109478895,3E,LS,2021,113907,9314,08/11/2021 00:00:00,200224,,,01,BVR,A51,SAL-03,,N,N,55,,PATIALA,ROAD,,,,0,4956,4956,C,D00002,08/11/2021 09:23:49,D00002,08/11/2021 10:00:56,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200224 ),,-35870.52,,,,,M,,,,,,,,756,0,0,0,,200224,01,,, >109478900,3E,LS,2021,113908,9296,08/11/2021 00:00:00,200770,,,03,BVR,A51,SAL-03,,N,N,40,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,08/11/2021 09:24:22,D00002,08/11/2021 09:36:57,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-1499.57,,,,,M,,,,,,,,0,0,0,0,,200770,03,,, >109478901,3E,LS,2021,113909,9324,08/11/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,49083.33,49083.33,C,D00002,08/11/2021 09:24:26,D00369,08/11/2021 10:56:47,,39473.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9609.83,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,648.13/- FOR CUSTOMER CODE ( 200947 )",,-127648.13,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109478910,3E,LS,2021,113910,9297,08/11/2021 00:00:00,1304241,,,1,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,58003.19,58003.19,C,D00002,08/11/2021 09:26:28,D00002,08/11/2021 09:36:57,,45726.6,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,10069.79,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-57975.3,,,,,M,,,,,,,,10069.79,0,0,2206.8,,1304241,1,,, >109478911,3E,LS,2021,113911,9298,08/11/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,37450.93,37450.93,C,D00369,08/11/2021 09:26:44,D00002,08/11/2021 09:36:57,,31434.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6016.07,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-37438.27,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109478920,3E,LS,2021,113912,9299,08/11/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,10127.81,10127.81,C,D00369,08/11/2021 09:28:04,D00002,08/11/2021 09:36:57,,8007.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2120.46,GST,,Y,08/11/2021 00:00:00,,Y,,,,,,,,-10036.42,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109482942,3E,LS,2021,114007,9398,09/11/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,18704.55,18704.55,C,D00369,09/11/2021 15:05:01,D00369,09/11/2021 15:06:03,,15280.37,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3424.18,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-724816.85,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109482857,3E,LS,2021,114001,9397,09/11/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,18112.18,18112.18,C,D00369,09/11/2021 14:38:12,D00369,09/11/2021 15:04:20,,14817.58,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3294.6,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-724224.48,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109483466,3E,LS,2021,114008,9406,09/11/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,464.05,464.05,C,D00369,09/11/2021 15:47:52,D00369,09/11/2021 16:16:36,,393.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,70.79,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,,,-11290,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109483519,3E,LS,2021,114009,9407,09/11/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,45469.45,45469.45,C,D00369,09/11/2021 16:15:25,D00369,09/11/2021 16:16:36,,38533.43,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6936.02,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,,,-45412.17,,,,,M,,,,,,,,0,3114.07,3114.07,0,,1303967,01,,, >109482868,3E,LS,2021,114002,9392,09/11/2021 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,18777.68,18777.68,C,D00369,09/11/2021 14:43:03,D00369,09/11/2021 14:56:47,,15378.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3399.06,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,,,-18727.79,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109482878,3E,LS,2021,114003,9393,09/11/2021 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,6153.84,6153.84,C,D00369,09/11/2021 14:46:29,D00369,09/11/2021 14:56:47,,5494.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,659.34,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,,,-25339.13,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109482886,3E,LS,2021,114004,9394,09/11/2021 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,27962.7,27962.7,C,D00369,09/11/2021 14:47:55,D00369,09/11/2021 14:56:48,,24966.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2996,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,,,-53301.83,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109482896,3E,LS,2021,114005,9395,09/11/2021 00:00:00,1301378,,,01,BVR,A51,,,N,N,30,,SUPER,ROAD,,,,0,84854.09,84854.09,C,D00369,09/11/2021 14:49:37,D00369,09/11/2021 14:56:48,,71000.51,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,13268.04,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,,,-187107.91,,,,,M,,,,,,,,13268.04,0,0,585.54,,1301378,01,,, >109481136,3E,LS,2021,113962,9355,09/11/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,6895.92,6895.92,C,D00369,09/11/2021 09:05:41,D00369,09/11/2021 09:11:52,,5844,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1051.92,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,,,-40649.66,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109481140,3E,LS,2021,113963,9356,09/11/2021 00:00:00,1302323,,,01,BVR,A51,SAL-03,,N,N,40,,AIR2889,ROAD,,,,0,10676.64,10676.64,C,D00369,09/11/2021 09:06:10,D00369,09/11/2021 09:11:52,,9048,,,0,,,,,DELHI,MANESSAR,,,,,D,O,,,,1628.64,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,,,-16286.39,,,,,M,,,,,,,,0,0,0,0,,1302323,01,,, >109481145,3E,LS,2021,113964,9357,09/11/2021 00:00:00,1304124,,,01,BVR,A51,SAL-03,,N,N,50,,PRESI,ROAD,,,,0,4672.8,4672.8,C,D00369,09/11/2021 09:06:37,D00369,09/11/2021 09:11:52,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,,,-4672.78,,,,,M,,,,,,,,0,0,0,0,,1304124,01,,, >109481148,3E,LS,2021,113965,9365,09/11/2021 00:00:00,1304303,,,1,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,09/11/2021 09:07:04,D00369,09/11/2021 10:33:45,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-134865.06,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109481151,3E,LS,2021,113966,9358,09/11/2021 00:00:00,1300911,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2041.46,2041.46,C,D00369,09/11/2021 09:07:24,D00369,09/11/2021 09:11:52,,1714.07,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,327.39,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,,,-2041,,,,,M,,,,,,,,0,0,0,0,,1300911,01,,, >109481155,3E,LS,2021,113967,9366,09/11/2021 00:00:00,1303112,,,28,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,09/11/2021 09:08:00,D00369,09/11/2021 10:33:45,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 39,708.92/- FOR CUSTOMER CODE ( 1303112 )",,-639708.92,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109481158,3E,LS,2021,113968,9367,09/11/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,95721.6,95721.6,C,D00369,09/11/2021 09:08:37,D00369,09/11/2021 10:33:45,,81120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14601.6,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4283501.89,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109481163,3E,LS,2021,113969,9368,09/11/2021 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,09/11/2021 09:09:10,D00369,09/11/2021 10:33:46,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 42,746.24/- FOR CUSTOMER CODE ( 1303112 )",,-642746.24,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109481166,3E,LS,2021,113970,9369,09/11/2021 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,5593.2,5593.2,C,D00369,09/11/2021 09:09:28,D00369,09/11/2021 10:33:48,,4740,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,853.2,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,925.00/- FOR CUSTOMER CODE ( 200014 )",,-56925,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109481170,3E,LS,2021,113971,9360,09/11/2021 00:00:00,201158,,,01,BVR,A51,SAL-02,,N,N,2,,TAC,ROAD,,,,0,2453.22,2453.22,C,D00369,09/11/2021 09:10:15,D00369,09/11/2021 09:12:09,,2079,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,374.22,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 929.67/- FOR CUSTOMER CODE ( 201158 ),,-2429.67,,,,,M,,,,,,,,0,0,0,0,,201158,01,,, >109481173,3E,LS,2021,113972,9370,09/11/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,26752.13,26752.13,C,D00369,09/11/2021 09:10:53,D00369,09/11/2021 10:33:48,,22671.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4080.83,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-361533.6,,,,,M,,,,,,,,0,234.58,234.58,0,,1300262,01,,, >109481178,3E,LS,2021,113973,9359,09/11/2021 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,09/11/2021 09:11:08,D00369,09/11/2021 09:11:52,,826.26,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,148.73,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,,,-468.76,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >109481246,3E,LS,2021,113974,9361,09/11/2021 00:00:00,201324,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,09/11/2021 09:18:45,D00369,09/11/2021 09:18:52,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,,,-974.21,,,,,M,,,,,,,,0,0,0,0,,201324,01,,, >109481380,3E,LS,2021,113975,9373,09/11/2021 00:00:00,1304666,,,01,BVR,A51,SAL-03,,N,N,50,,CHATTER,ROAD,,,,0,5487,5487,C,D00369,09/11/2021 10:08:04,D00369,09/11/2021 11:31:44,,4650,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,837,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304666 ),,-21668.45,,,,,M,,,,,,,,0,0,0,0,,1304666,01,,, >109482149,3E,LS,2021,113976,9374,09/11/2021 00:00:00,201463,,,01,BVR,A51,SAL-02,,N,N,45,,CHAI,ROAD,,,,0,23718,23718,C,D00369,09/11/2021 12:04:21,D00369,09/11/2021 12:05:58,,20100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3618,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201463 ),,-80645.94,,,,,M,,,,,,,,0,0,0,0,,201463,01,,, >109482152,3E,LS,2021,113977,9375,09/11/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,09/11/2021 12:04:35,D00369,09/11/2021 12:05:59,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,,,-649.71,,,,,M,,,,,,,,0,49.57,49.57,0,,1302394,01,,, >109482155,3E,LS,2021,113978,9376,09/11/2021 00:00:00,1303572,,,10,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,09/11/2021 12:05:50,D00369,09/11/2021 12:05:59,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303572 ),,-81965.62,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109482421,3E,LS,2021,113979,9377,09/11/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,09/11/2021 13:04:08,D00369,09/11/2021 13:08:29,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,,,-68145,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109482424,3E,LS,2021,113980,9378,09/11/2021 00:00:00,200374,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,29310.98,29310.98,C,D00369,09/11/2021 13:04:49,D00369,09/11/2021 13:08:32,,22899.2,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,6411.78,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,,,-29272.24,,,,,M,,,,,,,,0,0,0,0,,200374,01,,, >109482430,3E,LS,2021,113981,9379,09/11/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,4867.5,4867.5,C,D00369,09/11/2021 13:06:10,D00369,09/11/2021 13:08:33,,3802.74,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,1064.76,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,702.20/- FOR CUSTOMER CODE ( 201362 )",,-4702.2,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109482437,3E,LS,2021,113982,9380,09/11/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,44189.34,44189.34,C,D00369,09/11/2021 13:06:48,D00369,09/11/2021 13:08:33,,35147.1,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,9042.24,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 49,347.88/- FOR CUSTOMER CODE ( 201362 )",,-49347.88,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109482684,3E,LS,2021,113983,9381,09/11/2021 00:00:00,201716,,,01,BVR,A51,SAL-02,,N,N,3,,DHINGRA,ROAD,,,,0,4405.88,4405.88,C,D00369,09/11/2021 14:26:34,D00369,09/11/2021 14:56:47,,3733.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,672.08,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,,,-4405.47,,,,,M,,,,,,,,0,0,0,0,,201716,01,,, >109482687,3E,LS,2021,113984,9400,09/11/2021 00:00:00,3E00383,,,01,BVR,A51,SAL-02,,N,N,45,,DIWAN,ROAD,,,,0,6173.76,6173.76,C,D00369,09/11/2021 14:26:58,D00369,09/11/2021 15:06:20,,5232,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,941.76,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00383 ),,-24503.66,,,,,M,,,,,,,,941.76,0,0,0,,3E00383,01,,, >109482691,3E,LS,2021,113985,9382,09/11/2021 00:00:00,1304107,,,04,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,3377.16,3377.16,C,D00369,09/11/2021 14:27:16,D00369,09/11/2021 14:56:47,,2862,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,515.16,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,,,-3377.74,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >109482694,3E,LS,2021,113986,9401,09/11/2021 00:00:00,200561,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,18000.9,18000.9,C,D00369,09/11/2021 14:27:33,D00369,09/11/2021 15:06:21,,15255,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2745.9,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200561 ),,-64815.7,,,,,M,,,,,,,,0,0,0,0,,200561,01,,, >109482699,3E,LS,2021,113987,9383,09/11/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,09/11/2021 14:27:49,D00369,09/11/2021 14:56:47,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,,,-65532.29,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109482703,3E,LS,2021,113988,9396,09/11/2021 00:00:00,201471,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,09/11/2021 14:28:48,D00369,09/11/2021 14:57:03,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201471 ),,-974.92,,,,,M,,,,,,,,0,0,0,0,,201471,01,,, >109482711,3E,LS,2021,113989,9402,09/11/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,6053.4,6053.4,C,D00369,09/11/2021 14:29:12,D00369,09/11/2021 15:06:21,,5130,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,923.4,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-898126.47,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109482717,3E,LS,2021,113990,9384,09/11/2021 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,15586.62,15586.62,C,D00369,09/11/2021 14:29:29,D00369,09/11/2021 14:56:47,,13209,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2377.62,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,,,-84694.9,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109482722,3E,LS,2021,113991,9403,09/11/2021 00:00:00,1303993,,,01,BVR,A51,SAL-03,,N,N,58,,BIGY,ROAD,,,,0,1416,1416,C,D00369,09/11/2021 14:29:53,D00369,09/11/2021 15:06:21,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303993 ),,-26564.53,,,,,M,,,,,,,,0,0,0,0,,1303993,01,,, >109482725,3E,LS,2021,113992,9385,09/11/2021 00:00:00,200099,,,02,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,7363.91,7363.91,C,D00369,09/11/2021 14:30:11,D00369,09/11/2021 14:56:47,,6240.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1123.31,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,,,-9561.77,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109482745,3E,LS,2021,113993,9386,09/11/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,8903.2,8903.2,C,D00369,09/11/2021 14:31:18,D00369,09/11/2021 14:56:47,,6883.92,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1927.49,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,,,-8425.04,,,,,M,,,,,,,,0,107.08,107.08,91.79,,201327,01,,, >109482779,3E,LS,2021,113994,9387,09/11/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,17638.65,17638.65,C,D00369,09/11/2021 14:33:27,D00369,09/11/2021 14:56:47,,15227.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2447.86,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,,,-18032.1,,,,,M,,,,,,,,0,-42.59,-42.59,-36.51,,200944,01,,, >109482827,3E,LS,2021,113995,9405,09/11/2021 00:00:00,201723,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,39127.69,39127.69,C,D00369,09/11/2021 14:34:50,D00369,09/11/2021 15:41:24,,32704.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6423.46,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,125.98/- FOR CUSTOMER CODE ( 201723 )",,-18125.98,,,,,M,,,,,,,,0,-136.6,-136.6,0,,201723,01,,, >109482836,3E,LS,2021,113996,9388,09/11/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,15602.19,15602.19,C,D00369,09/11/2021 14:35:30,D00369,09/11/2021 14:56:47,,12472.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3129.69,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,,,-15453.58,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109482840,3E,LS,2021,113997,9389,09/11/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,32798.22,32798.22,C,D00369,09/11/2021 14:36:03,D00369,09/11/2021 14:56:47,,26109.77,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6688.45,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,,,-32772.4,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109482845,3E,LS,2021,113998,9399,09/11/2021 00:00:00,201744,,,01,BVR,A51,SAL-09,,N,N,,,RETAIL,ROAD,,,,0,67094.45,67094.45,C,D00369,09/11/2021 14:36:47,D00369,09/11/2021 15:06:07,,53827.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13266.95,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 67,014.84/- FOR CUSTOMER CODE ( 201744 )",,-67014.84,,,,,M,,,,,,,,0,0,0,0,,201744,01,,, >109482851,3E,LS,2021,113999,9390,09/11/2021 00:00:00,200869,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,09/11/2021 14:37:11,D00369,09/11/2021 14:56:47,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,,,556.25,,,,,M,,,,,,,,0,0,0,0,,200869,01,,, >109482854,3E,LS,2021,114000,9391,09/11/2021 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,09/11/2021 14:37:34,D00369,09/11/2021 14:56:47,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,,,-974.55,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >109482919,3E,LS,2021,114006,9404,09/11/2021 00:00:00,3E00303,,,02,BVR,A51,SAL-03,,N,N,50,,ZIU,ROAD,,,,0,3302.4,3302.4,C,D00369,09/11/2021 14:55:58,D00369,09/11/2021 15:06:21,,2580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,722.4,GST,,Y,09/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00303 ),,-13097.62,,,,,M,,,,,,,,0,0,0,0,,3E00303,02,,, >109485154,3E,LS,2021,114016,9415,10/11/2021 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,10/11/2021 10:03:39,D00369,10/11/2021 10:05:24,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-140939.7,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109485237,3E,LS,2021,114017,9412,10/11/2021 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,41520.43,41520.43,C,D00369,10/11/2021 10:04:19,D00369,10/11/2021 10:04:40,,35186.81,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,6333.62,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,,,-41520.84,,,,,M,,,,,,,,-390.9,0,0,0,,201724,01,,, >109485300,3E,LS,2021,114018,9416,10/11/2021 00:00:00,1300398,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,10/11/2021 10:08:41,D00369,10/11/2021 10:09:19,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,,,-1931.02,,,,,M,,,,,,,,0,0,0,0,,1300398,01,,, >109485303,3E,LS,2021,114019,9417,10/11/2021 00:00:00,200640,,,01,BVR,A51,SAL-02,,N,N,4,,STAFF01,ROAD,,,,0,3150.01,3150.01,C,D00369,10/11/2021 10:08:56,D00369,10/11/2021 10:09:19,,2669.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,480.51,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,,,-3150.21,,,,,M,,,,,,,,0,0,0,0,,200640,01,,, >109485545,3E,LS,2021,114020,9418,10/11/2021 00:00:00,200296,,,01,BVR,A51,SAL-02,,N,N,20,,BUILD,ROAD,,,,0,2968.11,2968.11,C,D00369,10/11/2021 11:08:52,D00369,10/11/2021 11:09:00,,2515.35,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,452.76,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,,,-2967.91,,,,,M,,,,,,,,0,0,0,0,,200296,01,,, >109486074,3E,LS,2021,114022,9420,10/11/2021 00:00:00,201663,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,19026.82,19026.82,C,D00369,10/11/2021 14:16:38,D00369,10/11/2021 14:39:18,,16567,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2459.82,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,,,34245.19,,,,,M,,,,,,,,0,0,0,0,,201663,01,,, >109486087,3E,LS,2021,114023,9421,10/11/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,26437.9,26437.9,C,D00369,10/11/2021 14:18:48,D00369,10/11/2021 14:39:18,,22405,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4032.9,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,,,-26366.05,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109486101,3E,LS,2021,114024,9422,10/11/2021 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,47875.2,47875.2,C,D00369,10/11/2021 14:19:20,D00369,10/11/2021 14:39:18,,37402.5,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,10472.7,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,,,-47871.67,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109486108,3E,LS,2021,114025,,10/11/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,42485.31,42485.31,Z,D00369,10/11/2021 14:19:33,D00369,10/11/2021 14:39:18,,36004.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6480.81,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109486114,3E,LS,2021,114026,9423,10/11/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,46318.1,46318.1,C,D00369,10/11/2021 14:19:53,D00369,10/11/2021 14:39:18,,39252.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7065.47,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,,,-44567.84,,,,,M,,,,,,,,0,-98.09,-98.09,0,,1303324,01,,, >109486133,3E,LS,2021,114027,9424,10/11/2021 00:00:00,201574,,,01,BVR,A51,SAL-17,,N,N,4,,RETAIL,ROAD,,,,0,46312.52,46312.52,C,D00369,10/11/2021 14:21:11,D00369,10/11/2021 14:39:18,,39247.9,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,7064.62,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,,,-46136.27,,,,,M,,,,,,,,-588.53,0,0,0,,201574,01,,, >109486136,3E,LS,2021,114028,9425,10/11/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,38033.32,38033.32,C,D00369,10/11/2021 14:21:30,D00369,10/11/2021 14:39:18,,32231.63,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,5801.69,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,,,-9893.65,,,,,M,,,,,,,,-196.18,0,0,0,,200886,02,,, >109486141,3E,LS,2021,114029,9440,10/11/2021 00:00:00,1302864,,,03,BVR,A51,SAL-02,,N,N,45,,FAH5311,ROAD,,,,0,29169.6,29169.6,C,D00369,10/11/2021 14:22:03,D00369,10/11/2021 15:02:58,,24720,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4449.6,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302864 ),,-110465.8,,,,,M,,,,,,,,0,0,0,0,,1302864,01,,, >109486144,3E,LS,2021,114030,9441,10/11/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,37326.61,37326.61,C,D00369,10/11/2021 14:22:34,D00369,10/11/2021 15:02:59,,31632.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5693.89,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-101426.38,,,,,M,,,,,,,,0,-223.5,-223.5,0,,201435,01,,, >109486152,3E,LS,2021,114031,9437,10/11/2021 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,25184.74,25184.74,C,D00369,10/11/2021 14:23:45,D00369,10/11/2021 14:40:15,,20356.49,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,4828.25,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 91.60/- FOR CUSTOMER CODE ( 1304226 ),,-25091.6,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109486168,3E,LS,2021,114032,9426,10/11/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,10852.3,10852.3,C,D00369,10/11/2021 14:25:35,D00369,10/11/2021 14:39:50,,9196.87,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1655.43,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,,,-10774.67,,,,,M,,,,,,,,0,-49.92,-49.92,0,,1304335,01,,, >109486173,3E,LS,2021,114033,9427,10/11/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,48386.89,48386.89,C,D00369,10/11/2021 14:25:58,D00369,10/11/2021 14:39:50,,41005.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7381.05,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,,,-48352.95,,,,,M,,,,,,,,0,-204.9,-204.9,0,,200475,02,,, >109486176,3E,LS,2021,114034,9428,10/11/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,92066.03,92066.03,C,D00369,10/11/2021 14:26:20,D00369,10/11/2021 14:39:50,,74561.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,17504.68,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,,,-92042.06,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109486183,3E,LS,2021,114035,9438,10/11/2021 00:00:00,1303112,,,09,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,8099.52,8099.52,C,D00369,10/11/2021 14:27:13,D00369,10/11/2021 14:40:15,,6864,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1235.52,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 50,845.76/- FOR CUSTOMER CODE ( 1303112 )",,-650845.76,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109486186,3E,LS,2021,114036,9429,10/11/2021 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,1624.98,1624.98,C,D00369,10/11/2021 14:27:32,D00369,10/11/2021 14:39:50,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,,,-1621.49,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >109486189,3E,LS,2021,114037,9430,10/11/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,15534.7,15534.7,C,D00369,10/11/2021 14:27:50,D00369,10/11/2021 14:39:50,,13165,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2369.7,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,,,-15402.33,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109486192,3E,LS,2021,114038,9431,10/11/2021 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,10/11/2021 14:28:03,D00369,10/11/2021 14:39:50,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,,,-1561.59,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >109486195,3E,LS,2021,114039,9442,10/11/2021 00:00:00,200535,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,4078.13,4078.13,C,D00369,10/11/2021 14:28:27,D00369,10/11/2021 15:02:59,,3456.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,622.09,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200535 ),,-8160.23,,,,,M,,,,,,,,0,0,0,0,,200535,01,,, >109486199,3E,LS,2021,114040,9432,10/11/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,45549.12,45549.12,C,D00369,10/11/2021 14:28:56,D00369,10/11/2021 14:39:50,,38600.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6948.17,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,,,-80707.95,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109486204,3E,LS,2021,114041,9433,10/11/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,76145.4,76145.4,C,D00369,10/11/2021 14:29:14,D00369,10/11/2021 14:39:50,,64530,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,11615.4,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,,,-79825.94,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109486208,3E,LS,2021,114042,9443,10/11/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,-30,11402.71,11402.71,C,D00369,10/11/2021 14:30:19,D00369,10/11/2021 15:03:00,,9778.41,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1669.93,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201215 ),,-18039.39,,,,,M,,,,,,,,0,-92.47,-92.47,-45.63,,201215,01,,, >109486217,3E,LS,2021,114043,9434,10/11/2021 00:00:00,201768,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,7060.25,7060.25,C,D00369,10/11/2021 14:31:18,D00369,10/11/2021 14:39:50,,5917.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1133.59,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,,,12481.71,,,,,M,,,,,,,,0,-28.59,-28.59,9.13,,201768,01,,, >109486231,3E,LS,2021,114044,9435,10/11/2021 00:00:00,201768,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,731.36,731.36,C,D00369,10/11/2021 14:35:23,D00369,10/11/2021 14:39:50,,571.39,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,159.97,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,,,11677.34,,,,,M,,,,,,,,0,0,0,0,,201768,01,,, >109486314,3E,LS,2021,114045,9444,10/11/2021 00:00:00,1300282,,,01,BVR,A51,SAL-02,,N,N,45,,IMPHOTEL,ROAD,,,,0,5947.2,5947.2,C,D00369,10/11/2021 14:37:50,D00369,10/11/2021 15:03:00,,5040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,907.2,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300282 ),,-25273.92,,,,,M,,,,,,,,0,0,0,0,,1300282,01,,, >109486317,3E,LS,2021,114046,9439,10/11/2021 00:00:00,201692,,,02,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,19354.76,19354.76,C,D00369,10/11/2021 14:38:18,D00369,10/11/2021 14:40:16,,16402.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2952.42,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 381.01/- FOR CUSTOMER CODE ( 201692 ),,-381.01,,,,,M,,,,,,,,0,-81.96,-81.96,0,,201692,01,,, >109486416,3E,LS,2021,114047,9445,10/11/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,77823.36,77823.36,C,D00369,10/11/2021 14:38:32,D00369,10/11/2021 15:03:00,,65952,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11871.36,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-860949.83,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109486419,3E,LS,2021,114048,9436,10/11/2021 00:00:00,201561,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,8274.77,8274.77,C,D00369,10/11/2021 14:38:57,D00369,10/11/2021 14:39:50,,6464.67,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,1810.1,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,,,-1040.13,,,,,M,,,,,,,,0,0,0,0,,201561,01,,, >109485128,3E,LS,2021,114010,9408,10/11/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,55224,55224,C,D00369,10/11/2021 10:01:20,D00369,10/11/2021 10:04:40,,46800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8424,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,,,-435411.42,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109485131,3E,LS,2021,114011,9409,10/11/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,10/11/2021 10:01:40,D00369,10/11/2021 10:04:40,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,,,-54473.88,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109485134,3E,LS,2021,114012,9410,10/11/2021 00:00:00,200190,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1762.15,1762.15,C,D00369,10/11/2021 10:01:56,D00369,10/11/2021 10:04:40,,1493.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,268.8,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,,,-1761.67,,,,,M,,,,,,,,0,0,0,0,,200190,01,,, >109485137,3E,LS,2021,114013,9413,10/11/2021 00:00:00,200351,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,10/11/2021 10:02:14,D00369,10/11/2021 10:05:11,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200351 ),,-1299.1,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >109485140,3E,LS,2021,114014,9411,10/11/2021 00:00:00,1303890,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,10/11/2021 10:02:48,D00369,10/11/2021 10:04:40,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,,,-974.09,,,,,M,,,,,,,,0,0,0,0,,1303890,01,,, >109485151,3E,LS,2021,114015,9414,10/11/2021 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,4318.8,4318.8,C,D00369,10/11/2021 10:03:06,D00369,10/11/2021 10:05:23,,3660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,658.8,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-42064.29,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >109486927,3E,LS,2021,114049,9465,10/11/2021 00:00:00,200837,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,10/11/2021 15:02:47,D00369,11/11/2021 10:57:34,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200837 ),,-4224.12,,,,,M,,,,,,,,0,0,0,0,,200837,01,,, >109486996,3E,LS,2021,114050,9446,10/11/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,47125.72,47125.72,C,D00369,10/11/2021 15:09:37,D00369,10/11/2021 15:09:53,,39937.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7188.67,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,,,-73491.77,,,,,M,,,,,,,,0,3594.33,3594.33,0,,200716,02,,, >109486056,3E,LS,2021,114021,9419,10/11/2021 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,14266.2,14266.2,C,D00369,10/11/2021 14:16:17,D00369,10/11/2021 14:39:18,,10190.14,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2853.26,GST,,Y,10/11/2021 00:00:00,,Y,,,,,,,,-13082.4,,,,,M,,,,,,,,0,1426.63,1426.63,1222.8,,201754,01,,, >109489387,3E,LS,2021,114079,9501,11/11/2021 00:00:00,1303531,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,11/11/2021 16:19:50,D00369,12/11/2021 11:10:13,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303531 ),,-1947.58,,,,,M,,,,,,,,0,0,0,0,,1303531,01,,, >109489383,3E,LS,2021,114078,9477,11/11/2021 00:00:00,200723,,,01,BVR,A51,SAL-03,,N,N,30,,CAP,ROAD,,,,0,5235.23,5235.23,C,D00369,11/11/2021 16:19:36,D00369,11/11/2021 16:25:39,,4436.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,798.59,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200723 ),,-9668.1,,,,,M,,,,,,,,0,0,0,0,,200723,01,,, >109489393,3E,LS,2021,114081,9472,11/11/2021 00:00:00,1302132,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2741.69,2741.69,C,D00369,11/11/2021 16:20:21,D00369,11/11/2021 16:24:34,,2323.46,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,418.23,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-2739.91,,,,,M,,,,,,,,0,0,0,0,,1302132,01,,, >109489412,3E,LS,2021,114082,9473,11/11/2021 00:00:00,201023,,,01,BVR,A51,SAL-03,,N,N,58,,AMPMDLF,ROAD,,,,0,8371.18,8371.18,C,D00369,11/11/2021 16:20:40,D00369,11/11/2021 16:24:34,,7094.22,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1276.96,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-8372.62,,,,,M,,,,,,,,0,0,0,0,,201023,01,,, >109489415,3E,LS,2021,114083,9502,11/11/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,11/11/2021 16:20:55,D00369,12/11/2021 11:10:14,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-15068,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109487584,3E,LS,2021,114051,9447,11/11/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,10513.8,10513.8,C,D00369,11/11/2021 09:29:34,D00369,11/11/2021 09:38:36,,8910,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1603.8,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-445925.22,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109487588,3E,LS,2021,114052,9448,11/11/2021 00:00:00,3E00144,,,02,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,2402.95,2402.95,C,D00369,11/11/2021 09:30:01,D00369,11/11/2021 09:38:36,,2036.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,366.55,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-15681.36,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109487591,3E,LS,2021,114053,9463,11/11/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,30019.2,30019.2,C,D00369,11/11/2021 09:30:23,D00369,11/11/2021 10:09:42,,25440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4579.2,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4313521.09,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109487594,3E,LS,2021,114054,9449,11/11/2021 00:00:00,200385,,,01,BVR,A51,SAL-03,,N,N,58,,PLAT,ROAD,,,,0,1115.1,1115.1,C,D00369,11/11/2021 09:30:47,D00369,11/11/2021 09:38:36,,945,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,170.1,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-2382.52,,,,,M,,,,,,,,0,0,0,0,,200385,01,,, >109488786,3E,LS,2021,114071,9478,11/11/2021 00:00:00,201091,,,01,BVR,A51,SAL-03,,N,N,21,,SPINAL,ROAD,,,,0,3071.86,3071.86,C,D00369,11/11/2021 14:05:59,D00369,11/11/2021 16:26:18,,2399.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,671.98,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201091 ),,-6716.88,,,,,M,,,,,,,,0,0,0,0,,201091,01,,, >109489418,3E,LS,2021,114084,9474,11/11/2021 00:00:00,3E00468,,,02,BVR,A51,SAL-02,,N,N,5,,LOHMOD,ROAD,,,,0,2548.8,2548.8,C,D00369,11/11/2021 16:21:09,D00369,11/11/2021 16:24:34,,2160,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,388.8,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-2478.8,,,,,M,,,,,,,,0,0,0,0,,3E00468,02,,, >109489421,3E,LS,2021,114085,9475,11/11/2021 00:00:00,1304223,,,03,BVR,A51,SAL-02,,N,N,50,,INTER,ROAD,,,,0,6230.4,6230.4,C,D00369,11/11/2021 16:21:32,D00369,11/11/2021 16:24:34,,5280,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,950.4,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-15574.03,,,,,M,,,,,,,,0,0,0,0,,1304223,1,,, >109489424,3E,LS,2021,114086,9486,11/11/2021 00:00:00,201704,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,4876.02,4876.02,C,D00369,11/11/2021 16:23:08,D00369,13/11/2021 17:22:04,,3809.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1066.64,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 993.17/- FOR CUSTOMER CODE ( 201704 ),,-993.17,,,,,M,,,,,,,,0,0,0,0,,201704,01,,, >109489431,3E,LS,2021,114087,9476,11/11/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,11/11/2021 16:23:48,D00369,11/11/2021 16:24:34,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-75963.34,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109489434,3E,LS,2021,114088,9479,11/11/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,59153.4,59153.4,C,D00369,11/11/2021 16:28:08,D00369,11/11/2021 16:52:37,,50130,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,9023.4,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-138979.34,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109489437,3E,LS,2021,114089,9480,11/11/2021 00:00:00,201752,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,35327.26,35327.26,C,D00369,11/11/2021 16:39:04,D00369,11/11/2021 16:45:44,,29869.14,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5458.12,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,14755.04,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >109489455,3E,LS,2021,114090,9481,11/11/2021 00:00:00,201752,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,1938.97,1938.97,C,D00369,11/11/2021 16:41:48,D00369,11/11/2021 16:45:44,,1523.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,426.65,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,11410.69,,,,,M,,,,,,,,0,-13.33,-13.33,-11.43,,201752,01,,, >109489461,3E,LS,2021,114091,9482,11/11/2021 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,44254.52,44254.52,C,D00369,11/11/2021 16:43:25,D00369,11/11/2021 16:45:44,,36843.57,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7410.95,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,12534.72,,,,,M,,,,,,,,0,0,0,0,,201683,01,,, >109489481,3E,LS,2021,114092,9483,11/11/2021 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,2438,2438,C,D00369,11/11/2021 16:45:33,D00369,11/11/2021 16:45:44,,1904.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,533.32,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,7854.4,,,,,M,,,,,,,,0,0,0,0,,201683,01,,, >109489566,3E,LS,2021,114093,9485,11/11/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,49085.64,49085.64,C,D00369,11/11/2021 16:49:54,D00369,11/11/2021 16:52:33,,41598,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,7487.64,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-111919.58,,,,,M,,,,,,,,-255.96,0,0,0,,1300431,01,,, >109489570,3E,LS,2021,114094,9484,11/11/2021 00:00:00,201477,,,01,BVR,A51,SAL-02,,N,N,30,,STAFF01,ROAD,,,,0,18966.38,18966.38,C,D00369,11/11/2021 16:51:15,D00369,11/11/2021 16:52:31,,16009.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2957.1,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,619.87/- FOR CUSTOMER CODE ( 201477 )",,-22119.87,,,,,M,,,,,,,,0,0,0,0,,201477,01,,, >109490018,3E,LS,2021,114095,9487,11/11/2021 00:00:00,1303585,,,01,BVR,A51,SAL-03,,N,N,55,,AVPH,ROAD,,,,0,16284,16284,C,D00369,11/11/2021 17:29:27,D00369,11/11/2021 17:30:06,,13800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2484,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-16282.1,,,,,M,,,,,,,,0,0,0,0,,1303585,01,,, >109490022,3E,LS,2021,114096,9488,11/11/2021 00:00:00,1303167,,,01,BVR,A51,SAL-03,,N,N,55,,MEAT,ROAD,,,,0,1876.48,1876.48,C,D00369,11/11/2021 17:29:46,D00369,11/11/2021 17:30:06,,1590.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,286.24,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-4549.49,,,,,M,,,,,,,,0,0,0,0,,1303167,01,,, >109490026,3E,LS,2021,114097,9489,11/11/2021 00:00:00,3E00574,,,01,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,11/11/2021 17:30:00,D00369,11/11/2021 17:30:06,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-1299.78,,,,,M,,,,,,,,0,0,0,0,,3E00574,01,,, >109487597,3E,LS,2021,114055,9450,11/11/2021 00:00:00,201275,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,11/11/2021 09:31:07,D00369,11/11/2021 09:38:36,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-1624.39,,,,,M,,,,,,,,0,0,0,0,,201275,01,,, >109487600,3E,LS,2021,114056,9466,11/11/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,974.95,974.95,C,D00369,11/11/2021 09:31:32,D00369,11/11/2021 10:57:35,,826.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.72,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303785 ),,-35462.46,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109487603,3E,LS,2021,114057,9451,11/11/2021 00:00:00,1300287,,,01,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,12567,12567,C,D00369,11/11/2021 09:31:54,D00369,11/11/2021 09:38:36,,10650,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1917,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-58186.44,,,,,M,,,,,,,,0,0,0,0,,1300287,01,,, >109487608,3E,LS,2021,114058,9452,11/11/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,9581.82,9581.82,C,D00369,11/11/2021 09:32:31,D00369,11/11/2021 09:38:36,,8120.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1461.63,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-130780.54,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109487612,3E,LS,2021,114059,9453,11/11/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,7697.56,7697.56,C,D00369,11/11/2021 09:33:18,D00369,11/11/2021 09:38:36,,6523.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1174.2,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-4091.77,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109487616,3E,LS,2021,114060,9454,11/11/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,11437.44,11437.44,C,D00369,11/11/2021 09:34:10,D00369,11/11/2021 09:38:36,,9648,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1789.44,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-74560.32,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109487621,3E,LS,2021,114061,9455,11/11/2021 00:00:00,200300,,,01,BVR,A51,SAL-03,,N,N,42,,COLOR,ROAD,,,,0,1990.9,1990.9,C,D00369,11/11/2021 09:34:45,D00369,11/11/2021 09:38:36,,1687.2,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,303.7,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-11937.25,,,,,M,,,,,,,,0,0,0,0,,200300,01,,, >109487624,3E,LS,2021,114062,9456,11/11/2021 00:00:00,201190,,,01,BVR,A51,SAL-03,,N,N,58,,GARAM UP,ROAD,,,,0,1593,1593,C,D00369,11/11/2021 09:35:06,D00369,11/11/2021 09:38:36,,1350,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,243,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-6372,,,,,M,,,,,,,,0,0,0,0,,201190,01,,, >109487627,3E,LS,2021,114063,9457,11/11/2021 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,11/11/2021 09:35:29,D00369,11/11/2021 09:38:36,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-968.45,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >109487630,3E,LS,2021,114064,9460,11/11/2021 00:00:00,1303112,,,05,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,11/11/2021 09:35:52,D00369,11/11/2021 09:38:46,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 54,895.52/- FOR CUSTOMER CODE ( 1303112 )",,-654895.52,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109487633,3E,LS,2021,114065,9458,11/11/2021 00:00:00,200404,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,11/11/2021 09:36:15,D00369,11/11/2021 09:38:36,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-3519.6,,,,,M,,,,,,,,0,0,0,0,,200404,01,,, >109487636,3E,LS,2021,114066,9464,11/11/2021 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,7359.66,7359.66,C,D00369,11/11/2021 09:36:34,D00369,11/11/2021 10:29:56,,6237,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1122.66,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-276525.88,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109487640,3E,LS,2021,114067,9459,11/11/2021 00:00:00,201519,,,01,BVR,A51,SAL-03,,N,N,15,,M TRADER,ROAD,,,,0,4519.4,4519.4,C,D00369,11/11/2021 09:37:44,D00369,11/11/2021 09:38:36,,3830,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,689.4,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-4513.52,,,,,M,,,,,,,,0,0,0,0,,201519,01,,, >109487776,3E,LS,2021,114068,9462,11/11/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,2599.96,2599.96,C,D00369,11/11/2021 09:48:47,D00369,11/11/2021 09:50:27,,2203.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,396.6,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-6691.73,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109487779,3E,LS,2021,114069,9461,11/11/2021 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,12673.2,12673.2,C,D00369,11/11/2021 09:49:12,D00369,11/11/2021 09:50:25,,10740,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1933.2,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-86862.58,,,,,M,,,,,,,,0,580.5,580.5,0,,1300286,01,,, >109488432,3E,LS,2021,114070,9467,11/11/2021 00:00:00,200155,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,11/11/2021 11:47:00,D00369,11/11/2021 11:47:06,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-3511.1,,,,,M,,,,,,,,0,0,0,0,,200155,01,,, >109489176,3E,LS,2021,114072,9468,11/11/2021 00:00:00,1302617,,,01,BVR,A51,SAL-02,,N,N,,,RAJ,ROAD,,,,0,3600.18,3600.18,C,D00369,11/11/2021 15:20:45,D00369,11/11/2021 15:20:50,,3051,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.18,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302617 ),,-4711.14,,,,,M,,,,,,,,0,0,0,0,,1302617,01,,, >109489363,3E,LS,2021,114073,9469,11/11/2021 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3922.32,3922.32,C,D00369,11/11/2021 16:15:47,D00369,11/11/2021 16:24:34,,3324,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,598.32,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-25079.3,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109489367,3E,LS,2021,114074,9498,11/11/2021 00:00:00,3E00353,,,01,BVR,A51,SAL-03,,N,N,55,,BIKER,ROAD,,,,0,2478,2478,C,D00369,11/11/2021 16:16:08,D00369,12/11/2021 11:10:06,,2100,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,378,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00353 ),,-36727.31,,,,,M,,,,,,,,0,0,0,0,,3E00353,01,,, >109489370,3E,LS,2021,114075,9499,11/11/2021 00:00:00,201045,,,01,BVR,A51,SAL-03,,N,N,30,,ASIANA,ROAD,,,,0,12832.2,12832.2,C,D00369,11/11/2021 16:16:53,D00369,12/11/2021 11:10:06,,10665,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2032.2,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201045 ),,-35853.72,,,,,M,,,,,,,,2009.52,0,0,135,,201045,01,,, >109489376,3E,LS,2021,114076,9500,11/11/2021 00:00:00,201761,,,01,BVR,A51,SAL-03,,N,N,58,,MUMBAI,ROAD,,,,0,4354.2,4354.2,C,D00369,11/11/2021 16:18:48,D00369,12/11/2021 11:10:13,,3690,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,664.2,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,951.00/- FOR CUSTOMER CODE ( 201761 )",,-54951,,,,,M,,,,,,,,534.6,0,0,0,,201761,01,,, >109489379,3E,LS,2021,114077,9470,11/11/2021 00:00:00,200355,,,01,BVR,A51,SAL-03,,N,N,58,,GTROAD,ROAD,,,,0,10053.6,10053.6,C,D00369,11/11/2021 16:19:02,D00369,11/11/2021 16:24:34,,8520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1533.6,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-46872.8,,,,,M,,,,,,,,0,0,0,0,,200355,01,,, >109489390,3E,LS,2021,114080,9471,11/11/2021 00:00:00,1302732,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,11/11/2021 16:20:03,D00369,11/11/2021 16:24:34,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,11/11/2021 00:00:00,,Y,,,,,,,,-1274.08,,,,,M,,,,,,,,0,0,0,0,,1302732,01,,, >109491633,3E,LS,2021,114153,9536,12/11/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,30975,30975,C,D00369,12/11/2021 14:25:48,D00369,12/11/2021 14:27:26,,26250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4725,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-30487.45,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109490329,3E,LS,2021,114109,9506,12/11/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4587.84,4587.84,C,D00369,12/11/2021 09:36:11,D00369,12/11/2021 11:10:18,,3888,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,699.84,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303572 ),,-86553.46,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109492253,3E,LS,2021,114154,9551,12/11/2021 00:00:00,200489,,,01,BVR,A51,SAL-08,,N,N,,,RESORTS,ROAD,,,,0,8850,8850,C,D00369,12/11/2021 14:48:12,D00369,12/11/2021 14:48:17,,7500,,,0,,,,,DELHI,Alwar,,,,,D,O,,,,1350,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200489 ),,-88215.36,,,,,M,,,,,,,,0,0,0,0,,200489,01,,, >109492450,3E,LS,2021,114155,9555,12/11/2021 00:00:00,3E00529,,,01,BVR,A51,SAL-03,,N,N,50,,OFF,ROAD,,,,0,4389.6,4389.6,C,D00369,12/11/2021 15:48:05,D00369,12/11/2021 16:04:34,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00529 ),,-21074.79,,,,,M,,,,,,,,0,0,0,0,,3E00529,01,,, >109492453,3E,LS,2021,114156,9552,12/11/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,12/11/2021 15:48:19,D00369,12/11/2021 15:49:20,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-39879,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109492456,3E,LS,2021,114157,9553,12/11/2021 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,6950.33,6950.33,C,D00369,12/11/2021 15:48:55,D00369,12/11/2021 15:49:20,,5738.5,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1211.83,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-33685.22,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >109492489,3E,LS,2021,114158,9554,12/11/2021 00:00:00,201764,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,28173.81,28173.81,C,D00369,12/11/2021 15:54:38,D00369,12/11/2021 15:55:47,,23737.55,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,4307.45,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,469.93,,,,,M,,,,,,,,331.03,0,0,128.81,,201764,01,,, >109491477,3E,LS,2021,114138,9543,12/11/2021 00:00:00,201743,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,41985.12,41985.12,C,D00369,12/11/2021 14:15:25,D00369,12/11/2021 14:33:56,,33912.9,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,8072.22,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 41,891.08/- FOR CUSTOMER CODE ( 201743 )",,-41891.08,,,,,M,,,,,,,,0,0,0,0,,201743,01,,, >109491490,3E,LS,2021,114139,9529,12/11/2021 00:00:00,200216,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,9262.5,9262.5,C,D00369,12/11/2021 14:16:12,D00369,12/11/2021 14:27:25,,7849.58,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1412.92,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-9085.9,,,,,M,,,,,,,,-117.71,0,0,0,,200216,01,,, >109491387,3E,LS,2021,114124,9518,12/11/2021 00:00:00,201080,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,12/11/2021 14:05:19,D00369,12/11/2021 14:27:25,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-974.77,,,,,M,,,,,,,,0,0,0,0,,201080,01,,, >109491390,3E,LS,2021,114125,9537,12/11/2021 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,12266.1,12266.1,C,D00369,12/11/2021 14:05:35,D00369,12/11/2021 14:27:52,,10395,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1871.1,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-288791.98,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109491393,3E,LS,2021,114126,9519,12/11/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,7136.64,7136.64,C,D00369,12/11/2021 14:05:50,D00369,12/11/2021 14:27:25,,6048,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,1088.64,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-83099.98,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109491396,3E,LS,2021,114127,9520,12/11/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,27059.76,27059.76,C,D00369,12/11/2021 14:06:04,D00369,12/11/2021 14:27:25,,22932,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4127.76,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-79825.94,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109491400,3E,LS,2021,114128,9521,12/11/2021 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,4041.3,4041.3,C,D00369,12/11/2021 14:07:44,D00369,12/11/2021 14:27:25,,3157.27,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,884.03,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,4020.1,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109491409,3E,LS,2021,114129,9522,12/11/2021 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,11682.04,11682.04,C,D00369,12/11/2021 14:08:50,D00369,12/11/2021 14:27:25,,9126.59,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2555.45,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,12951.81,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >109491416,3E,LS,2021,114130,9523,12/11/2021 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,11682.04,11682.04,C,D00369,12/11/2021 14:10:06,D00369,12/11/2021 14:27:25,,9126.59,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2555.45,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,174.58,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >109491423,3E,LS,2021,114131,9524,12/11/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,1666.63,1666.63,C,D00369,12/11/2021 14:10:25,D00369,12/11/2021 14:27:25,,1412.4,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,254.23,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-1571.56,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >109491426,3E,LS,2021,114132,9542,12/11/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,46593.7,46593.7,C,D00369,12/11/2021 14:11:14,D00369,12/11/2021 14:33:56,,37169.59,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,9424.11,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-48438.63,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109491444,3E,LS,2021,114133,9525,12/11/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,72022.57,72022.57,C,D00369,12/11/2021 14:12:05,D00369,12/11/2021 14:27:25,,53710.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13597.13,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-70934.74,,,,,M,,,,,,,,0,5500.99,5500.99,4715.14,,1303967,01,,, >109491455,3E,LS,2021,114134,9526,12/11/2021 00:00:00,1301654,,,01,BVR,A51,SAL-03,,N,N,75,,AH2512,ROAD,,,,0,8552.64,8552.64,C,D00369,12/11/2021 14:12:48,D00369,12/11/2021 14:27:25,,7248,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1304.64,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-41205.18,,,,,M,,,,,,,,0,0,0,0,,1301654,01,,, >109491459,3E,LS,2021,114135,9538,12/11/2021 00:00:00,1301276,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,12/11/2021 14:13:11,D00369,12/11/2021 14:27:53,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301276 ),,-4593.08,,,,,M,,,,,,,,0,0,0,0,,1301276,01,,, >109491462,3E,LS,2021,114136,9527,12/11/2021 00:00:00,200374,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,25987.26,25987.26,C,D00369,12/11/2021 14:13:27,D00369,12/11/2021 14:27:25,,20507,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,5480.26,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-25907.41,,,,,M,,,,,,,,0,0,0,0,,200374,01,,, >109491466,3E,LS,2021,114137,9528,12/11/2021 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,31852.43,31852.43,C,D00369,12/11/2021 14:13:51,D00369,12/11/2021 14:27:25,,26410.2,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,5442.23,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-25908.82,,,,,M,,,,,,,,-117.71,0,0,0,,1304211,1,,, >109491497,3E,LS,2021,114140,9530,12/11/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,11152,11152,C,D00369,12/11/2021 14:16:44,D00369,12/11/2021 14:27:25,,9450.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1701.16,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-11066.99,,,,,M,,,,,,,,0,-53.77,-53.77,0,,1300662,02,,, >109491502,3E,LS,2021,114141,9531,12/11/2021 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,36009.96,36009.96,C,D00369,12/11/2021 14:17:09,D00369,12/11/2021 14:27:25,,29386.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6623.21,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-35744.67,,,,,M,,,,,,,,0,-99.83,-99.83,0,,201735,01,,, >109491519,3E,LS,2021,114142,9544,12/11/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,39249.73,39249.73,C,D00369,12/11/2021 14:18:04,D00369,12/11/2021 14:33:56,,31929.47,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6246.86,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201135 ),,-54428.61,,,,,M,,,,,,,,0,2728.51,2728.51,1073.4,,201135,01,,, >109491562,3E,LS,2021,114143,9550,12/11/2021 00:00:00,1304342,,,1,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,75169.79,75169.79,C,D00369,12/11/2021 14:21:43,D00369,12/11/2021 14:34:01,,58726.4,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,16443.39,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304342 ),,-78134.4,,,,,M,,,,,,,,0,0,0,0,,1304342,1,,, >109491575,3E,LS,2021,114144,9532,12/11/2021 00:00:00,201607,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,14239.49,14239.49,C,D00369,12/11/2021 14:22:18,D00369,12/11/2021 14:27:25,,12067.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2172.13,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,1126.9,,,,,M,,,,,,,,0,-73.39,-73.39,0,,201607,01,,, >109491579,3E,LS,2021,114145,9533,12/11/2021 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,12/11/2021 14:22:31,D00369,12/11/2021 14:27:26,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-1593.9,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >109491582,3E,LS,2021,114146,9545,12/11/2021 00:00:00,201692,,,02,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,16672.72,16672.72,C,D00369,12/11/2021 14:22:51,D00369,12/11/2021 14:33:57,,14129.43,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2543.29,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201692 ),,-17053.73,,,,,M,,,,,,,,0,-98.09,-98.09,0,,201692,01,,, >109491586,3E,LS,2021,114147,9546,12/11/2021 00:00:00,200069,,,01,BVR,A51,SAL-02,,N,N,45,,SRG,ROAD,,,,0,4049.76,4049.76,C,D00369,12/11/2021 14:23:12,D00369,12/11/2021 14:33:57,,3432,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,617.76,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200069 ),,-16201.17,,,,,M,,,,,,,,0,0,0,0,,200069,01,,, >109491593,3E,LS,2021,114148,9547,12/11/2021 00:00:00,200244,,,04,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,12/11/2021 14:23:31,D00369,12/11/2021 14:33:57,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-94144,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109491605,3E,LS,2021,114149,9534,12/11/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,29102.64,29102.64,C,D00369,12/11/2021 14:23:44,D00369,12/11/2021 14:27:26,,24663.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4439.39,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-29013.2,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109491610,3E,LS,2021,114150,9548,12/11/2021 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,,,RETAIL,ROAD,,,,0,33201.08,33201.08,C,D00369,12/11/2021 14:24:15,D00369,12/11/2021 14:33:58,,26840.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6360.98,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 32,872.81/- FOR CUSTOMER CODE ( 201593 )",,-32872.81,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >109491624,3E,LS,2021,114151,9549,12/11/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,12/11/2021 14:25:10,D00369,12/11/2021 14:33:58,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-70162.61,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109491630,3E,LS,2021,114152,9535,12/11/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,77673.5,77673.5,C,D00369,12/11/2021 14:25:24,D00369,12/11/2021 14:27:26,,65825,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11848.5,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-77581.45,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109490629,3E,LS,2021,114110,9507,12/11/2021 00:00:00,1302768,,,02,BVR,A51,SAL-03,,N,N,60,,PPL26810,ROAD,,,,0,22255.2,22255.2,C,D00369,12/11/2021 11:08:36,D00369,12/11/2021 11:10:33,,19476,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5453.28,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-80721.72,,,,,M,,,,,,,,0,-3119.76,-3119.76,-2674.08,,1302768,02,,, >109490881,3E,LS,2021,114111,9508,12/11/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,1663.8,1663.8,C,D00369,12/11/2021 11:49:10,D00369,12/11/2021 11:49:15,,1410,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,253.8,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-37239.32,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109490960,3E,LS,2021,114112,9512,12/11/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,7721.59,7721.59,C,D00369,12/11/2021 12:27:30,D00369,12/11/2021 12:35:10,,6143.82,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,1577.77,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-26277.92,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109490966,3E,LS,2021,114113,9509,12/11/2021 00:00:00,201283,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,3091.99,3091.99,C,D00369,12/11/2021 12:29:56,D00369,12/11/2021 12:34:14,,2363.8,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,661.86,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-3082.49,,,,,M,,,,,,,,154.77,0,0,66.33,,201283,01,,, >109490970,3E,LS,2021,114114,9510,12/11/2021 00:00:00,201283,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,11089.92,11089.92,C,D00369,12/11/2021 12:30:48,D00369,12/11/2021 12:34:14,,8448.19,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2365.49,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-14389.74,,,,,M,,,,,,,,644.57,0,0,276.24,,201283,01,,, >109490986,3E,LS,2021,114115,9511,12/11/2021 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,92567.11,92567.11,C,D00369,12/11/2021 12:32:50,D00369,12/11/2021 12:34:14,,76444.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,16122.31,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,27256.67,,,,,M,,,,,,,,0,-204.9,-204.9,0,,200496,01,,, >109491009,3E,LS,2021,114116,9513,12/11/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,3091.99,3091.99,C,D00369,12/11/2021 12:35:01,D00369,12/11/2021 12:35:11,,2363.8,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,661.86,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-29506.81,,,,,M,,,,,,,,154.77,0,0,66.33,,201362,01,,, >109491330,3E,LS,2021,114117,9514,12/11/2021 00:00:00,200027,,,02,BVR,A51,SAL-03,,N,N,58,,AMBROSIA,ROAD,,,,0,2478,2478,C,D00369,12/11/2021 14:02:46,D00369,12/11/2021 14:27:25,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-12389.8,,,,,M,,,,,,,,0,0,0,0,,200027,01,,, >109491333,3E,LS,2021,114118,9515,12/11/2021 00:00:00,1304638,,,01,BVR,A51,SAL-03,,N,N,45,,KARNATKA,ROAD,,,,0,4157.38,4157.38,C,D00369,12/11/2021 14:03:01,D00369,12/11/2021 14:27:25,,3523.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,634.18,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-4160.45,,,,,M,,,,,,,,0,0,0,0,,1304638,01,,, >109491338,3E,LS,2021,114119,9516,12/11/2021 00:00:00,200721,,,01,BVR,A51,SAL-03,,N,N,58,,IGL,ROAD,,,,0,11041.65,11041.65,C,D00369,12/11/2021 14:03:25,D00369,12/11/2021 14:27:25,,9357.33,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1684.32,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-11038.6,,,,,M,,,,,,,,0,0,0,0,,200721,01,,, >109491341,3E,LS,2021,114120,9517,12/11/2021 00:00:00,1301041,,,01,BVR,A51,SAL-03,,N,N,60,,JPS,ROAD,,,,0,38232,38232,C,D00369,12/11/2021 14:03:45,D00369,12/11/2021 14:27:25,,32400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5832,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-199314.23,,,,,M,,,,,,,,0,0,0,0,,1301041,01,,, >109491359,3E,LS,2021,114121,9539,12/11/2021 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,5856.5,5856.5,C,D00369,12/11/2021 14:04:01,D00369,12/11/2021 14:33:55,,4921,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,935.5,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-327278.59,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >109491381,3E,LS,2021,114122,9540,12/11/2021 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,4672.8,4672.8,C,D00369,12/11/2021 14:04:47,D00369,12/11/2021 14:33:56,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,597.80/- FOR CUSTOMER CODE ( 200014 )",,-61597.8,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109490293,3E,LS,2021,114098,9490,12/11/2021 00:00:00,1300266,,,01,BVR,A51,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,7434,7434,C,D00369,12/11/2021 09:30:50,D00369,12/11/2021 09:40:18,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1134,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-32213.85,,,,,M,,,,,,,,0,0,0,0,,1300266,01,,, >109490296,3E,LS,2021,114099,9491,12/11/2021 00:00:00,201685,,,01,BVR,A51,SAL-03,,N,N,58,,MEERA,ROAD,,,,0,5416.2,5416.2,C,D00369,12/11/2021 09:31:12,D00369,12/11/2021 09:40:18,,4590,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,826.2,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-5416.6,,,,,M,,,,,,,,0,0,0,0,,201685,01,,, >109490299,3E,LS,2021,114100,9503,12/11/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,6958.22,6958.22,C,D00369,12/11/2021 09:31:29,D00369,12/11/2021 11:10:14,,5896.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1061.42,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300301 ),,-87159.55,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109490302,3E,LS,2021,114101,9492,12/11/2021 00:00:00,201442,,,01,BVR,A51,SAL-03,,N,N,7,,BEAUTY,ROAD,,,,0,2004.84,2004.84,C,D00369,12/11/2021 09:31:51,D00369,12/11/2021 09:40:18,,1699.02,,,0,,,,,DELHI,Loni,,,,,D,O,,,,305.82,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-1960.34,,,,,M,,,,,,,,0,0,0,0,,201442,01,,, >109490306,3E,LS,2021,114102,9504,12/11/2021 00:00:00,1300815,,,01,BVR,A51,SAL-02,,N,N,45,,NIKO2498,ROAD,,,,0,7928.4,7928.4,C,D00369,12/11/2021 09:32:17,D00369,12/11/2021 11:10:17,,6480,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1448.4,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300815 ),,-46101.46,,,,,M,,,,,,,,0,329.4,329.4,0,,1300815,01,,, >109490309,3E,LS,2021,114103,9496,12/11/2021 00:00:00,201603,,,01,BVR,A51,SAL-02,,N,N,35,,RISA,ROAD,,,,0,1357.71,1357.71,C,D00369,12/11/2021 09:33:20,D00369,12/11/2021 09:40:49,,1102.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,255.66,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201603 ),,-1357.71,,,,,M,,,,,,,,0,0,0,0,,201603,01,,, >109490314,3E,LS,2021,114104,9505,12/11/2021 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,12/11/2021 09:34:03,D00369,12/11/2021 11:10:18,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 56,920.40/- FOR CUSTOMER CODE ( 1303112 )",,-656920.4,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109490317,3E,LS,2021,114105,9493,12/11/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,12/11/2021 09:34:19,D00369,12/11/2021 09:40:18,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-56597.88,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109490320,3E,LS,2021,114106,9494,12/11/2021 00:00:00,201662,,,01,BVR,A51,SAL-03,,N,N,58,,ANTI.,ROAD,,,,0,6018,6018,C,D00369,12/11/2021 09:34:36,D00369,12/11/2021 09:40:18,,5100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-12036,,,,,M,,,,,,,,0,0,0,0,,201662,01,,, >109490323,3E,LS,2021,114107,9497,12/11/2021 00:00:00,1302510,,,01,BVR,A51,SAL-03,,N,N,45,,MAC,ROAD,,,,0,6796.8,6796.8,C,D00369,12/11/2021 09:35:00,D00369,12/11/2021 09:40:50,,5760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1036.8,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302510 ),,-11757.6,,,,,M,,,,,,,,0,0,0,0,,1302510,01,,, >109490326,3E,LS,2021,114108,9495,12/11/2021 00:00:00,1302573,,,01,BVR,A51,SAL-03,,N,N,50,,G&G25310,ROAD,,,,0,19824,19824,C,D00369,12/11/2021 09:35:45,D00369,12/11/2021 09:40:18,,16800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3024,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,,,-39648.4,,,,,M,,,,,,,,0,0,0,0,,1302573,01,,, >109491384,3E,LS,2021,114123,9541,12/11/2021 00:00:00,200507,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,12/11/2021 14:05:05,D00369,12/11/2021 14:33:56,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,12/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200507 ),,-3574.1,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >109496508,3E,LS,2021,114200,9597,13/11/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,13/11/2021 16:54:09,D00369,13/11/2021 17:14:01,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-316235.96,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109493752,3E,LS,2021,114171,9563,13/11/2021 00:00:00,201702,,,01,BVR,A51,SAL-02,,N,N,10,,STAFF01,ROAD,,,,0,9000.45,9000.45,C,D00369,13/11/2021 10:01:34,D00369,13/11/2021 10:04:37,,7627.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1372.95,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-9001.41,,,,,M,,,,,,,,0,0,0,0,,201702,01,,, >109496514,3E,LS,2021,114202,9610,13/11/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,35444.84,35444.84,C,D00369,13/11/2021 16:54:39,D00369,13/11/2021 17:14:10,,30038,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5406.84,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,026.29/- FOR CUSTOMER CODE ( 201398 )",,-113026.29,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109496517,3E,LS,2021,114203,9599,13/11/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,46604.1,46604.1,C,D00369,13/11/2021 16:54:58,D00369,13/11/2021 17:14:01,,39495,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7109.1,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-46546.52,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109496520,3E,LS,2021,114204,9600,13/11/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,46604.1,46604.1,C,D00369,13/11/2021 16:55:14,D00369,13/11/2021 17:14:01,,39495,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7109.1,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-46591.55,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109496523,3E,LS,2021,114205,9601,13/11/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,4561.71,4561.71,C,D00369,13/11/2021 16:55:31,D00369,13/11/2021 17:22:04,,3908.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,652.99,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-4553.48,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109496534,3E,LS,2021,114206,9611,13/11/2021 00:00:00,1302275,,,01,BVR,A51,SAL-02,,N,N,45,,ROSH22/7,ROAD,,,,0,3609.6,3609.6,C,D00369,13/11/2021 16:56:56,D00369,13/11/2021 17:14:10,,2820,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,789.6,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302275 ),,-20197.1,,,,,M,,,,,,,,0,0,0,0,,1302275,01,,, >109496545,3E,LS,2021,114207,9602,13/11/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,18918.06,18918.06,C,D00369,13/11/2021 16:57:29,D00369,13/11/2021 17:14:01,,14779.74,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4138.32,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-18826.2,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109496550,3E,LS,2021,114208,9603,13/11/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,6814.51,6814.51,C,D00369,13/11/2021 16:58:21,D00369,13/11/2021 17:14:01,,5323.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1490.67,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-27414.28,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109496557,3E,LS,2021,114209,9604,13/11/2021 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,7923.56,7923.56,C,D00369,13/11/2021 16:59:38,D00369,13/11/2021 17:14:01,,6190.27,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1733.29,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-7863.35,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109496566,3E,LS,2021,114210,9605,13/11/2021 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,2981.34,2981.34,C,D00369,13/11/2021 17:00:37,D00369,13/11/2021 17:14:01,,3042.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,851.8,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-11587.51,,,,,M,,,,,,,,0,-1064.77,-1064.77,-912.66,,201765,01,,, >109496608,3E,LS,2021,114211,9612,13/11/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,53235.93,53235.93,C,D00369,13/11/2021 17:08:45,D00369,13/11/2021 17:14:10,,45420.69,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7815.24,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201560 ),,-54176.42,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109496637,3E,LS,2021,114212,9606,13/11/2021 00:00:00,201561,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,12190.06,12190.06,C,D00369,13/11/2021 17:12:31,D00369,13/11/2021 17:14:01,,9523.49,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,2666.57,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-14005.94,,,,,M,,,,,,,,0,0,0,0,,201561,01,,, >109496646,3E,LS,2021,114213,9607,13/11/2021 00:00:00,201756,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00369,13/11/2021 17:12:47,D00369,13/11/2021 17:14:01,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-974.95,,,,,M,,,,,,,,0,0,0,0,,201756,01,,, >109496649,3E,LS,2021,114214,9608,13/11/2021 00:00:00,201465,,,01,BVR,A51,SAL-03,,N,N,58,,ZORBA MG,ROAD,,,,0,10620,10620,C,D00369,13/11/2021 17:13:21,D00369,13/11/2021 17:14:01,,9000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1620,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-10619.6,,,,,M,,,,,,,,0,0,0,0,,201465,01,,, >109496652,3E,LS,2021,114215,9609,13/11/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,16390.79,16390.79,C,D00369,13/11/2021 17:13:35,D00369,13/11/2021 17:14:02,,13890.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2500.29,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-20944.27,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109496723,3E,LS,2021,114216,9613,13/11/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,2066.58,2066.58,C,D00369,13/11/2021 17:17:51,D00369,13/11/2021 17:17:57,,1845.18,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,221.4,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-22394.17,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109495931,3E,LS,2021,114195,9592,13/11/2021 00:00:00,201723,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,13739.52,13739.52,C,D00369,13/11/2021 15:16:26,D00369,13/11/2021 15:16:35,,10734,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3005.52,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,17490.46,,,,,M,,,,,,,,0,0,0,0,,201723,01,,, >109495949,3E,LS,2021,114196,9593,13/11/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,5037.82,5037.82,C,D00369,13/11/2021 15:19:59,D00369,13/11/2021 15:20:20,,3935.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1102.02,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-67849.31,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >109496010,3E,LS,2021,114197,9594,13/11/2021 00:00:00,200239,,,01,BVR,A51,SAL-08,,N,N,7,,SUPER,ROAD,,,,0,217214.39,217214.39,C,D00369,13/11/2021 15:31:00,D00369,13/11/2021 15:43:29,,182591.7,,,0,,,,,DELHI,LUCKNOW,,,,,D,O,,,,34516.9,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 142,185.77/- FOR CUSTOMER CODE ( 200239 )",,-217185.77,,,,,M,,,,,,,,246.85,0,0,105.79,,200239,01,,, >109496143,3E,LS,2021,114198,9595,13/11/2021 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,4591.79,4591.79,C,D00369,13/11/2021 15:45:31,D00369,13/11/2021 15:45:39,,3891.35,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,700.44,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-23509.57,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109496382,3E,LS,2021,114199,9596,13/11/2021 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,5841.02,5841.02,C,D00369,13/11/2021 16:21:57,D00369,13/11/2021 16:22:02,,4563.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1277.72,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,18238.35,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >109495707,3E,LS,2021,114194,9591,13/11/2021 00:00:00,201767,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,16029.44,16029.44,C,D00369,13/11/2021 15:10:07,D00369,13/11/2021 15:10:52,,12523,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,3506.44,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-35293.89,,,,,M,,,,,,,,0,0,0,0,,201767,01,,, >109493755,3E,LS,2021,114172,9572,13/11/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,42097.68,42097.68,C,D00369,13/11/2021 10:01:48,D00369,13/11/2021 10:07:12,,35676,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6421.68,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4355618.77,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109493758,3E,LS,2021,114173,9564,13/11/2021 00:00:00,1304252,,,1,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,13/11/2021 10:02:21,D00369,13/11/2021 10:04:37,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-79113.04,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109493761,3E,LS,2021,114174,9573,13/11/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,13/11/2021 10:02:37,D00369,13/11/2021 10:07:13,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-74792.93,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109493764,3E,LS,2021,114175,9566,13/11/2021 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,-180,7681.8,7681.8,C,D00369,13/11/2021 10:03:18,D00369,13/11/2021 10:04:55,,6510,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1171.8,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304044 ),,-46769.26,,,,,M,,,,,,,,0,0,0,0,,1304044,01,,, >109493768,3E,LS,2021,114176,9565,13/11/2021 00:00:00,1301321,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/11/2021 10:03:40,D00369,13/11/2021 10:04:37,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-1333.37,,,,,M,,,,,,,,0,0,0,0,,1301321,01,,, >109493771,3E,LS,2021,114177,9574,13/11/2021 00:00:00,200411,,,02,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,4049.76,4049.76,C,D00369,13/11/2021 10:03:56,D00369,13/11/2021 10:07:14,,3432,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,617.76,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,178.42/- FOR CUSTOMER CODE ( 200411 )",,-14178.42,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >109494235,3E,LS,2021,114178,9575,13/11/2021 00:00:00,3E00563,,,01,BVR,A51,SAL-03,,N,N,50,,HERTAGE,ROAD,,,,0,3398.4,3398.4,C,D00369,13/11/2021 11:34:06,D00369,13/11/2021 11:34:12,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00563 ),,-58812.76,,,,,M,,,,,,,,0,0,0,0,,3E00563,01,,, >109495163,3E,LS,2021,114179,9576,13/11/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,39771.73,39771.73,C,D00369,13/11/2021 14:00:59,D00369,13/11/2021 14:56:56,,32704.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6423.46,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-68784.93,,,,,M,,,,,,,,0,3211.73,3211.73,644.04,,201354,01,,, >109495168,3E,LS,2021,114180,9577,13/11/2021 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,28603.4,28603.4,C,D00369,13/11/2021 14:01:55,D00369,13/11/2021 14:56:56,,23152.07,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4686.06,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-28509.79,,,,,M,,,,,,,,4686.06,0,0,765.27,,201403,01,,, >109495182,3E,LS,2021,114181,9589,13/11/2021 00:00:00,201121,,,01,BVR,A51,SAL-25,,N,N,20,,SWEC,ROAD,,,,0,3610.8,3610.8,C,D00369,13/11/2021 14:05:29,D00369,13/11/2021 14:57:56,,3060,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,550.8,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201121 ),,-10833.12,,,,,M,,,,,,,,0,0,0,0,,201121,01,,, >109495185,3E,LS,2021,114182,9578,13/11/2021 00:00:00,200328,,,01,BVR,A51,SAL-02,,N,N,45,,MM,ROAD,,,,0,6414.48,6414.48,C,D00369,13/11/2021 14:05:55,D00369,13/11/2021 14:56:56,,5436,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,978.48,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-6611.9,,,,,M,,,,,,,,0,0,0,0,,200328,01,,, >109495189,3E,LS,2021,114183,9579,13/11/2021 00:00:00,201678,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,-240,25200.05,25200.05,C,D00369,13/11/2021 14:09:09,D00369,13/11/2021 14:56:56,,19972.73,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5592.38,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,4641.89,,,,,M,,,,,,,,0,-425.91,-425.91,-365.06,,201678,01,,, >109495204,3E,LS,2021,114184,9580,13/11/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,48386.89,48386.89,C,D00369,13/11/2021 14:09:36,D00369,13/11/2021 14:56:56,,41005.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7381.05,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-48329.78,,,,,M,,,,,,,,0,-204.9,-204.9,0,,1303415,01,,, >109495208,3E,LS,2021,114185,9590,13/11/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,55472.2,55472.2,C,D00369,13/11/2021 14:10:11,D00369,13/11/2021 14:57:57,,46403.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9068.3,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,801.98/- FOR CUSTOMER CODE ( 1303415 )",,-103801.98,,,,,M,,,,,,,,0,-294.26,-294.26,0,,1303415,01,,, >109495219,3E,LS,2021,114186,9581,13/11/2021 00:00:00,201759,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,44978.04,44978.04,C,D00369,13/11/2021 14:15:42,D00369,13/11/2021 14:56:56,,38379.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6598.99,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,5402.28,,,,,M,,,,,,,,0,-99.83,-99.83,0,,201759,01,,, >109495231,3E,LS,2021,114187,9582,13/11/2021 00:00:00,201636,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,-480,28680.63,28680.63,C,D00369,13/11/2021 14:18:55,D00369,13/11/2021 17:22:04,,24018.14,,,0,,,,,DELHI,Loni,,,,,D,O,,,,4662.49,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,975.62,,,,,M,,,,,,,,-1092.34,0,0,0,,201636,01,,, >109495258,3E,LS,2021,114188,9583,13/11/2021 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,21126.98,21126.98,C,D00369,13/11/2021 14:22:13,D00369,13/11/2021 14:56:56,,17146.17,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3980.81,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,5116.29,,,,,M,,,,,,,,-81.96,0,0,0,,201082,01,,, >109495265,3E,LS,2021,114189,9584,13/11/2021 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,48386.89,48386.89,C,D00369,13/11/2021 14:22:44,D00369,13/11/2021 14:56:56,,41005.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7381.05,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-21589.91,,,,,M,,,,,,,,0,-204.9,-204.9,0,,200496,01,,, >109495268,3E,LS,2021,114190,9585,13/11/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,19580.93,19580.93,C,D00369,13/11/2021 14:23:14,D00369,13/11/2021 14:56:56,,15297.6,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4283.33,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-19514.55,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >109495271,3E,LS,2021,114191,9586,13/11/2021 00:00:00,201241,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,19374.35,19374.35,C,D00369,13/11/2021 14:23:59,D00369,13/11/2021 14:56:56,,15812.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3561.85,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,398.58,,,,,M,,,,,,,,0,0,0,0,,201241,01,,, >109495279,3E,LS,2021,114192,9587,13/11/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,62393.99,62393.99,C,D00369,13/11/2021 14:26:41,D00369,13/11/2021 14:56:56,,53471.97,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9351.38,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-61738.09,,,,,M,,,,,,,,0,-726.16,-726.16,-429.36,,201464,01,,, >109495440,3E,LS,2021,114193,9588,13/11/2021 00:00:00,201767,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,19354.76,19354.76,C,D00369,13/11/2021 14:56:32,D00369,13/11/2021 14:56:56,,16402.34,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2952.42,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-19264.45,,,,,M,,,,,,,,-163.92,0,0,0,,201767,01,,, >109493685,3E,LS,2021,114159,9567,13/11/2021 00:00:00,3E00563,,,01,BVR,A51,SAL-03,,N,N,50,,HERTAGE,ROAD,,,,0,8142,8142,C,D00369,13/11/2021 09:57:38,D00369,13/11/2021 10:07:10,,6900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1242,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00563 ),,-55414.36,,,,,M,,,,,,,,0,0,0,0,,3E00563,01,,, >109493688,3E,LS,2021,114160,9568,13/11/2021 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,6414.48,6414.48,C,D00369,13/11/2021 09:57:57,D00369,13/11/2021 10:07:11,,5436,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,978.48,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201065 ),,-33805.85,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >109493692,3E,LS,2021,114161,9556,13/11/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,1624.98,1624.98,C,D00369,13/11/2021 09:58:20,D00369,13/11/2021 10:04:37,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-619.15,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109493697,3E,LS,2021,114162,9557,13/11/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3186,3186,C,D00369,13/11/2021 09:58:36,D00369,13/11/2021 10:04:37,,2700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,486,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-59783.88,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109493704,3E,LS,2021,114163,9558,13/11/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,4071,4071,C,D00369,13/11/2021 09:58:52,D00369,13/11/2021 10:04:37,,3450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,621,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-12217,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109493708,3E,LS,2021,114164,9559,13/11/2021 00:00:00,201507,,,01,BVR,A51,SAL-03,,N,N,58,,FARE,ROAD,,,,0,2768.28,2768.28,C,D00369,13/11/2021 09:59:13,D00369,13/11/2021 10:04:37,,2346,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,422.28,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-2766.08,,,,,M,,,,,,,,0,0,0,0,,201507,01,,, >109493712,3E,LS,2021,114165,9569,13/11/2021 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,2655,2655,C,D00369,13/11/2021 09:59:50,D00369,13/11/2021 10:07:11,,2250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,405,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201669 ),,-35832.08,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >109493716,3E,LS,2021,114166,9570,13/11/2021 00:00:00,1303199,,,01,BVR,A51,SAL-03,,N,N,58,,SIL15911,ROAD,,,,0,6106.5,6106.5,C,D00369,13/11/2021 10:00:08,D00369,13/11/2021 10:07:11,,5175,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,931.5,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303199 ),,-37880.94,,,,,M,,,,,,,,0,0,0,0,,1303199,01,,, >109493740,3E,LS,2021,114167,9571,13/11/2021 00:00:00,1303554,,,01,BVR,A51,SAL-03,,N,N,60,,KARIMS,ROAD,,,,0,3479.11,3479.11,C,D00369,13/11/2021 10:00:29,D00369,13/11/2021 10:07:12,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303554 ),,-44936.8,,,,,M,,,,,,,,0,0,0,0,,1303554,01,,, >109493743,3E,LS,2021,114168,9560,13/11/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,17076.96,17076.96,C,D00369,13/11/2021 10:00:43,D00369,13/11/2021 10:04:37,,14472,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2604.96,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-64383.38,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >109493746,3E,LS,2021,114169,9561,13/11/2021 00:00:00,201452,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/11/2021 10:00:58,D00369,13/11/2021 10:04:37,,826.26,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,148.73,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-974.62,,,,,M,,,,,,,,0,0,0,0,,201452,01,,, >109493749,3E,LS,2021,114170,9562,13/11/2021 00:00:00,1304719,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/11/2021 10:01:13,D00369,13/11/2021 10:04:37,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-949.16,,,,,M,,,,,,,,0,0,0,0,,1304719,01,,, >109496511,3E,LS,2021,114201,9598,13/11/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,13/11/2021 16:54:24,D00369,13/11/2021 17:14:01,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,13/11/2021 00:00:00,,Y,,,,,,,,-13924.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109499401,3E,LS,2021,114275,9668,15/11/2021 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,7788.01,7788.01,C,D00369,15/11/2021 14:35:32,D00369,15/11/2021 14:50:47,,6084.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1703.63,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,9902.75,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >109499408,3E,LS,2021,114276,9682,15/11/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,8687.59,8687.59,C,D00369,15/11/2021 14:35:49,D00369,15/11/2021 15:33:40,,6751.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890.41,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201560 ),,-64637.57,,,,,M,,,,,,,,0,53.24,53.24,45.63,,201560,01,,, >109499416,3E,LS,2021,114277,9683,15/11/2021 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,9762.73,9762.73,C,D00369,15/11/2021 14:38:13,D00369,15/11/2021 15:33:41,,7627.14,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2135.59,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,121.51/- FOR CUSTOMER CODE ( 201739 )",,-6121.51,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109499424,3E,LS,2021,114278,9684,15/11/2021 00:00:00,201768,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,31291.53,31291.53,C,D00369,15/11/2021 14:40:04,D00369,15/11/2021 15:33:41,,26290.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5000.88,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,409.42/- FOR CUSTOMER CODE ( 201768 )",,-23409.42,,,,,M,,,,,,,,0,0,0,0,,201768,01,,, >109499438,3E,LS,2021,114279,9669,15/11/2021 00:00:00,201768,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,3407.25,3407.25,C,D00369,15/11/2021 14:41:33,D00369,15/11/2021 14:50:47,,2661.92,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,745.33,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,8201.54,,,,,M,,,,,,,,0,0,0,0,,201768,01,,, >109499449,3E,LS,2021,114280,9685,15/11/2021 00:00:00,201151,,,01,BVR,A51,SAL-03,,N,N,58,,DUTCHMAN,ROAD,,,,0,19222.2,19222.2,C,D00369,15/11/2021 14:41:52,D00369,15/11/2021 15:33:41,,16290,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2932.2,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201151 ),,-90676.94,,,,,M,,,,,,,,0,0,0,0,,201151,01,,, >109499453,3E,LS,2021,114281,9686,15/11/2021 00:00:00,1301493,,,01,BVR,A51,SAL-02,,N,N,45,,LUTYENS,ROAD,,,,0,2119.68,2119.68,C,D00369,15/11/2021 14:42:17,D00369,15/11/2021 15:33:41,,1656,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.68,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301493 ),,-6294.64,,,,,M,,,,,,,,0,0,0,0,,1301493,01,,, >109499456,3E,LS,2021,114282,9670,15/11/2021 00:00:00,200094,,,01,BVR,A51,SAL-03,,N,N,58,,RADISH,ROAD,,,,-12,3634.63,3634.63,C,D00369,15/11/2021 14:42:33,D00369,15/11/2021 14:50:47,,3080.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,554.43,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-12065.79,,,,,M,,,,,,,,0,0,0,0,,200094,01,,, >109499465,3E,LS,2021,114283,9687,15/11/2021 00:00:00,201705,,,01,BVR,A51,SAL-03,,N,N,58,,TESU,ROAD,,,,0,2761.2,2761.2,C,D00369,15/11/2021 14:43:12,D00369,15/11/2021 15:33:41,,2340,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,421.2,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201705 ),,-30373.2,,,,,M,,,,,,,,0,0,0,0,,201705,01,,, >109499468,3E,LS,2021,114284,9671,15/11/2021 00:00:00,1300257,,,01,BVR,A51,SAL-02,,N,N,45,,DUA01,ROAD,,,,0,2832.22,2832.22,C,D00369,15/11/2021 14:43:55,D00369,15/11/2021 14:50:47,,2400.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,432.03,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-5267.08,,,,,M,,,,,,,,0,0,0,0,,1300257,01,,, >109499471,3E,LS,2021,114285,9672,15/11/2021 00:00:00,200259,,,01,BVR,A51,SAL-03,,N,N,60,,APOLLO01,ROAD,,,,0,17623.54,17623.54,C,D00369,15/11/2021 14:44:17,D00369,15/11/2021 14:50:47,,14935.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2688.34,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-14448.8,,,,,M,,,,,,,,0,0,0,0,,200259,01,,, >109499474,3E,LS,2021,114286,9673,15/11/2021 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,15/11/2021 14:44:43,D00369,15/11/2021 14:50:47,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-978.14,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >109499477,3E,LS,2021,114287,9688,15/11/2021 00:00:00,200241,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,6747.24,6747.24,C,D00369,15/11/2021 14:45:00,D00369,15/11/2021 15:33:42,,5718,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1029.24,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200241 ),,-97750.58,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109499481,3E,LS,2021,114288,9674,15/11/2021 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,4165.25,4165.25,C,D00369,15/11/2021 14:45:39,D00369,15/11/2021 14:50:47,,3529.88,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,635.37,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-4160.31,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >109499486,3E,LS,2021,114289,9675,15/11/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,25185.33,25185.33,C,D00369,15/11/2021 14:46:03,D00369,15/11/2021 14:50:47,,20047.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5138.23,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-25100.48,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109499492,3E,LS,2021,114290,9676,15/11/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,11601.17,11601.17,C,D00369,15/11/2021 14:46:36,D00369,15/11/2021 14:50:47,,9831.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.67,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-11554.12,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109499495,3E,LS,2021,114291,9677,15/11/2021 00:00:00,201133,,,01,BVR,A51,SAL-02,,N,N,30,,KARMA,ROAD,,,,0,22029.42,22029.42,C,D00369,15/11/2021 14:46:50,D00369,15/11/2021 14:50:47,,18669,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3360.42,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-22031.39,,,,,M,,,,,,,,0,0,0,0,,201133,01,,, >109500214,3E,LS,2021,114292,9696,15/11/2021 00:00:00,200284,,,01,BVR,A51,SAL-03,,N,N,58,,AJB,ROAD,,,,0,8677.8,8677.8,C,D00369,15/11/2021 16:02:33,D00369,15/11/2021 16:20:19,,7326,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1484.28,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200284 ),,-50384.59,,,,,M,,,,,,,,0,-154.56,-154.56,-132.48,,200284,01,,, >109500218,3E,LS,2021,114293,9697,15/11/2021 00:00:00,3E00209,,,01,BVR,A51,SAL-03,,N,N,50,,MIKKI,ROAD,,,,0,14400,14400,C,D00369,15/11/2021 16:03:05,D00369,15/11/2021 16:20:20,,11250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3150,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00209 ),,-30351.2,,,,,M,,,,,,,,0,0,0,0,,3E00209,01,,, >109500220,3E,LS,2021,114294,9689,15/11/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,17163.18,17163.18,C,D00369,15/11/2021 16:04:32,D00369,15/11/2021 16:07:09,,14005.89,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3157.29,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-21591.79,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109500229,3E,LS,2021,114295,9698,15/11/2021 00:00:00,200300,,,01,BVR,A51,SAL-03,,N,N,42,,COLOR,ROAD,,,,0,5972.69,5972.69,C,D00369,15/11/2021 16:05:36,D00369,15/11/2021 16:20:20,,5061.6,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,911.09,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200300 ),,-17909.94,,,,,M,,,,,,,,0,0,0,0,,200300,01,,, >109500232,3E,LS,2021,114296,9690,15/11/2021 00:00:00,1303490,,,01,BVR,A51,SAL-04,,N,N,40,,KSWEETS,ROAD,,,,0,6553.25,6553.25,C,D00369,15/11/2021 16:05:53,D00369,15/11/2021 16:07:09,,5553.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,999.65,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-19529.28,,,,,M,,,,,,,,0,0,0,0,,1303490,01,,, >109500235,3E,LS,2021,114297,9699,15/11/2021 00:00:00,201574,,,01,BVR,A51,SAL-17,,N,N,4,,RETAIL,ROAD,,,,0,29371.39,29371.39,C,D00369,15/11/2021 16:06:13,D00369,15/11/2021 16:36:58,,22946.4,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,6424.99,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201574 ),,-75507.66,,,,,M,,,,,,,,0,0,0,0,,201574,01,,, >109500238,3E,LS,2021,114298,9691,15/11/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,17204.99,17204.99,C,D00369,15/11/2021 16:06:27,D00369,15/11/2021 16:07:09,,14580.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2624.49,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-26041.66,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109500242,3E,LS,2021,114299,9692,15/11/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,26036.7,26036.7,C,D00369,15/11/2021 16:06:48,D00369,15/11/2021 16:07:09,,22065,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3971.7,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-47053.15,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109500257,3E,LS,2021,114300,9700,15/11/2021 00:00:00,1300569,,,02,BVR,A51,SAL-03,,N,N,55,,PYRAMID,ROAD,,,,0,25986.57,25986.57,C,D00369,15/11/2021 16:14:53,D00369,15/11/2021 16:20:21,,22022.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3964.05,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300569 ),,-74675.69,,,,,M,,,,,,,,0,1982.03,1982.03,0,,1300569,02,,, >109500270,3E,LS,2021,114301,9693,15/11/2021 00:00:00,1301199,,,01,BVR,A51,SAL-03,,N,N,60,,B&B,ROAD,,,,0,4157.38,4157.38,C,D00369,15/11/2021 16:15:21,D00369,15/11/2021 16:16:08,,3523.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,634.18,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-11481.22,,,,,M,,,,,,,,0,0,0,0,,1301199,01,,, >109498591,3E,LS,2021,114262,9659,15/11/2021 00:00:00,201337,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,15/11/2021 11:48:14,D00369,15/11/2021 11:48:20,,2986.7,,,0,,,,,DELHI,Mumbai (East),,,,,D,O,,,,537.61,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,518.83/- FOR CUSTOMER CODE ( 201337 )",,-3518.83,,,,,M,,,,,,,,0,0,0,0,,201337,01,,, >109498616,3E,LS,2021,114263,9679,15/11/2021 00:00:00,1300653,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,5328.02,5328.02,C,D00369,15/11/2021 11:55:17,D00369,15/11/2021 15:22:14,,4593.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.3,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300653 ),,-6658.76,,,,,M,,,,,,,,0,15.43,15.43,0,,1300653,01,,, >109497582,3E,LS,2021,114261,9636,15/11/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,5487,5487,C,D00369,15/11/2021 10:09:27,D00369,15/11/2021 10:10:47,,4650,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,837,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-46455.47,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109497403,3E,LS,2021,114220,9643,15/11/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,4956,4956,C,D00369,15/11/2021 09:53:13,D00369,15/11/2021 10:12:57,,4200,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,756,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,778.00/- FOR CUSTOMER CODE ( 201601 )",,-24778,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109497422,3E,LS,2021,114225,9646,15/11/2021 00:00:00,1303993,,,01,BVR,A51,SAL-03,,N,N,58,,BIGY,ROAD,,,,0,1416,1416,C,D00369,15/11/2021 09:55:08,D00369,15/11/2021 10:12:57,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303993 ),,-27980.53,,,,,M,,,,,,,,0,0,0,0,,1303993,01,,, >109497457,3E,LS,2021,114236,9649,15/11/2021 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,12460.58,12460.58,C,D00369,15/11/2021 09:58:55,D00369,15/11/2021 10:12:58,,10559.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1900.77,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200617 ),,-123795.94,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >109497474,3E,LS,2021,114241,9652,15/11/2021 00:00:00,201397,,,02,BVR,A51,SAL-02,,N,N,45,,KM,ROAD,,,,0,3865.68,3865.68,C,D00369,15/11/2021 10:00:52,D00369,15/11/2021 10:12:58,,3276,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,589.68,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201397 ),,-9537.69,,,,,M,,,,,,,,0,0,0,0,,201397,01,,, >109497505,3E,LS,2021,114248,9654,15/11/2021 00:00:00,1304252,,,3,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,15/11/2021 10:03:59,D00369,15/11/2021 10:12:59,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,137.92/- FOR CUSTOMER CODE ( 1304252 )",,-81137.92,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109497528,3E,LS,2021,114252,9630,15/11/2021 00:00:00,3E00013,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,15/11/2021 10:06:11,D00369,15/11/2021 10:10:46,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-976.35,,,,,M,,,,,,,,0,0,0,0,,3E00013,01,,, >109497535,3E,LS,2021,114253,9657,15/11/2021 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,15/11/2021 10:06:27,D00369,15/11/2021 10:13:00,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 73,119.44/- FOR CUSTOMER CODE ( 1303112 )",,-673119.44,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109497518,3E,LS,2021,114250,9639,15/11/2021 00:00:00,201438,,,02,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,17621.53,17621.53,C,D00369,15/11/2021 10:05:23,D00369,15/11/2021 10:11:19,,14933.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2688.03,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201438 ),,-17626.01,,,,,M,,,,,,,,0,0,0,0,,201438,01,,, >109497525,3E,LS,2021,114251,9656,15/11/2021 00:00:00,1304310,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,15/11/2021 10:05:58,D00369,15/11/2021 10:12:59,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-3249.35,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >109497540,3E,LS,2021,114254,9640,15/11/2021 00:00:00,3E00566,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,2819.44,2819.44,C,D00369,15/11/2021 10:06:41,D00369,15/11/2021 10:11:19,,2389.36,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,430.08,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00566 ),,-2821.91,,,,,M,,,,,,,,0,0,0,0,,3E00566,01,,, >109497543,3E,LS,2021,114255,9658,15/11/2021 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,6230.4,6230.4,C,D00369,15/11/2021 10:07:02,D00369,15/11/2021 10:13:00,,5280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,950.4,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303196 ),,-50513.02,,,,,M,,,,,,,,0,270,270,0,,1303196,01,,, >109497547,3E,LS,2021,114256,9631,15/11/2021 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,2404.84,2404.84,C,D00369,15/11/2021 10:07:24,D00369,15/11/2021 10:10:47,,2038,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,366.84,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-10296.54,,,,,M,,,,,,,,0,25.92,25.92,0,,201436,01,,, >109497551,3E,LS,2021,114257,9632,15/11/2021 00:00:00,200229,,,01,BVR,A51,SAL-03,,N,N,55,,LITTLE,ROAD,,,,0,13027.2,13027.2,C,D00369,15/11/2021 10:08:00,D00369,15/11/2021 10:10:47,,11040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1987.2,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-20922.3,,,,,M,,,,,,,,0,0,0,0,,200229,01,,, >109497558,3E,LS,2021,114258,9633,15/11/2021 00:00:00,201108,,,01,BVR,A51,SAL-03,,N,N,58,,AVS,ROAD,,,,0,2230.2,2230.2,C,D00369,15/11/2021 10:08:16,D00369,15/11/2021 10:10:47,,1890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.2,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-5577.72,,,,,M,,,,,,,,0,0,0,0,,201108,01,,, >109497571,3E,LS,2021,114259,9634,15/11/2021 00:00:00,200718,,,01,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,4355.64,4355.64,C,D00369,15/11/2021 10:08:42,D00369,15/11/2021 10:10:47,,3691.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,664.42,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-20561.4,,,,,M,,,,,,,,0,252.02,252.02,0,,200718,01,,, >109497575,3E,LS,2021,114260,9635,15/11/2021 00:00:00,3E00289,,,1,BVR,A51,SAL-03,,N,N,50,,MINAR,ROAD,,,,0,2478,2478,C,D00369,15/11/2021 10:09:12,D00369,15/11/2021 10:10:47,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-2474.76,,,,,M,,,,,,,,0,0,0,0,,3E00289,1,,, >109497515,3E,LS,2021,114249,9655,15/11/2021 00:00:00,3E00205,,,1,BVR,A51,SAL-02,,N,N,20,,MERAKI,ROAD,,,,0,8354.4,8354.4,C,D00369,15/11/2021 10:05:07,D00369,15/11/2021 10:12:59,,7080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1274.4,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00205 ),,-25061.6,,,,,M,,,,,,,,0,0,0,0,,3E00205,1,,, >109497467,3E,LS,2021,114239,9626,15/11/2021 00:00:00,200344,,,01,BVR,A51,SAL-02,,N,N,45,,SONA(AC),ROAD,,,,0,481.44,481.44,C,D00369,15/11/2021 09:59:54,D00369,15/11/2021 10:10:46,,408,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,73.44,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-5792.32,,,,,M,,,,,,,,0,0,0,0,,200344,01,,, >109497470,3E,LS,2021,114240,9651,15/11/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,98627.94,98627.94,C,D00369,15/11/2021 10:00:22,D00369,15/11/2021 10:12:58,,83583,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15044.94,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4454246.71,,,,,M,,,,,,,,0,7522.47,7522.47,0,,1300340,01,,, >109497478,3E,LS,2021,114242,9627,15/11/2021 00:00:00,3E00131,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,15/11/2021 10:01:39,D00369,15/11/2021 10:10:46,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-10308.45,,,,,M,,,,,,,,0,0,0,0,,3E00131,01,,, >109497481,3E,LS,2021,114243,9628,15/11/2021 00:00:00,1303445,,,01,BVR,A51,SAL-02,,N,N,45,,SURYA02,ROAD,,,,0,9770.4,9770.4,C,D00369,15/11/2021 10:01:56,D00369,15/11/2021 10:10:46,,8280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1490.4,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-7488.38,,,,,M,,,,,,,,0,0,0,0,,1303445,01,,, >109497489,3E,LS,2021,114244,9653,15/11/2021 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,15/11/2021 10:02:31,D00369,15/11/2021 10:12:59,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 62,995.04/- FOR CUSTOMER CODE ( 1303112 )",,-662995.04,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109497496,3E,LS,2021,114245,9637,15/11/2021 00:00:00,200201,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,15/11/2021 10:02:45,D00369,15/11/2021 10:11:17,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200201 ),,-1099.73,,,,,M,,,,,,,,0,0,0,0,,200201,01,,, >109497499,3E,LS,2021,114246,9638,15/11/2021 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,15/11/2021 10:02:59,D00369,15/11/2021 10:11:19,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 944.30/- FOR CUSTOMER CODE ( 1304730 ),,-944.3,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >109497502,3E,LS,2021,114247,9629,15/11/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,15/11/2021 10:03:21,D00369,15/11/2021 10:10:46,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-7634,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109497415,3E,LS,2021,114223,9615,15/11/2021 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,3134.46,3134.46,C,D00369,15/11/2021 09:54:33,D00369,15/11/2021 10:10:46,,2656.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,478.14,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-7259.23,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109497419,3E,LS,2021,114224,9616,15/11/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2548.8,2548.8,C,D00369,15/11/2021 09:54:53,D00369,15/11/2021 10:10:46,,2160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,388.8,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-62332.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109497425,3E,LS,2021,114226,9647,15/11/2021 00:00:00,1304672,,,01,BVR,A51,SAL-03,,N,N,50,,CT,ROAD,,,,0,2265.6,2265.6,C,D00369,15/11/2021 09:55:37,D00369,15/11/2021 10:12:57,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304672 ),,-17773.3,,,,,M,,,,,,,,0,0,0,0,,1304672,01,,, >109497428,3E,LS,2021,114227,9617,15/11/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,15/11/2021 09:55:54,D00369,15/11/2021 10:10:46,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-42144.6,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109497431,3E,LS,2021,114228,9648,15/11/2021 00:00:00,201066,,,01,BVR,A51,SAL-03,,N,N,58,,KRISHRA,ROAD,,,,0,6690.6,6690.6,C,D00369,15/11/2021 09:56:18,D00369,15/11/2021 10:12:57,,5670,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1020.6,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201066 ),,-55520.3,,,,,M,,,,,,,,0,0,0,0,,201066,01,,, >109497434,3E,LS,2021,114229,9618,15/11/2021 00:00:00,201528,,,01,BVR,A51,SAL-03,,N,N,58,,CHING,ROAD,,,,0,6669.36,6669.36,C,D00369,15/11/2021 09:56:47,D00369,15/11/2021 10:10:46,,5652,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1017.36,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-19044.2,,,,,M,,,,,,,,0,0,0,0,,201528,01,,, >109497438,3E,LS,2021,114230,9619,15/11/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00369,15/11/2021 09:57:06,D00369,15/11/2021 10:10:46,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-97450.4,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109497441,3E,LS,2021,114231,9620,15/11/2021 00:00:00,200385,,,01,BVR,A51,SAL-03,,N,N,58,,PLAT,ROAD,,,,0,1115.1,1115.1,C,D00369,15/11/2021 09:57:22,D00369,15/11/2021 10:10:46,,945,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,170.1,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-2382.62,,,,,M,,,,,,,,0,0,0,0,,200385,01,,, >109497444,3E,LS,2021,114232,9621,15/11/2021 00:00:00,201223,,,01,BVR,A51,SAL-03,,N,N,58,,HILL,ROAD,,,,0,27682.8,27682.8,C,D00369,15/11/2021 09:57:40,D00369,15/11/2021 10:10:46,,23460,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4222.8,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-86942.6,,,,,M,,,,,,,,0,0,0,0,,201223,01,,, >109497448,3E,LS,2021,114233,9622,15/11/2021 00:00:00,200298,,,01,BVR,A51,SAL-03,,N,N,58,,AURO,ROAD,,,,0,8142,8142,C,D00369,15/11/2021 09:58:05,D00369,15/11/2021 10:10:46,,6900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1242,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-11393.4,,,,,M,,,,,,,,0,0,0,0,,200298,01,,, >109497451,3E,LS,2021,114234,9623,15/11/2021 00:00:00,1303882,,,02,BVR,A51,SAL-03,,N,N,55,,ZONE,ROAD,,,,0,3717,3717,C,D00369,15/11/2021 09:58:24,D00369,15/11/2021 10:10:46,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-18696.79,,,,,M,,,,,,,,0,0,0,0,,1303882,02,,, >109497454,3E,LS,2021,114235,9624,15/11/2021 00:00:00,1301009,,,01,BVR,A51,SAL-03,,N,N,75,,ROOF TOP,ROAD,,,,0,9354.1,9354.1,C,D00369,15/11/2021 09:58:35,D00369,15/11/2021 10:10:46,,7927.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1426.9,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-61558.52,,,,,M,,,,,,,,0,0,0,0,,1301009,01,,, >109497460,3E,LS,2021,114237,9650,15/11/2021 00:00:00,3E00514,,,01,BVR,A51,SAL-03,,N,N,60,,CLARID,ROAD,,,,0,30868.8,30868.8,C,D00369,15/11/2021 09:59:12,D00369,15/11/2021 10:12:58,,26160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4708.8,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00514 ),,-246950.4,,,,,M,,,,,,,,0,0,0,0,,3E00514,01,,, >109497463,3E,LS,2021,114238,9625,15/11/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,5310,5310,C,D00369,15/11/2021 09:59:30,D00369,15/11/2021 10:10:46,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-9382.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109497396,3E,LS,2021,114218,9641,15/11/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,3478.76,3478.76,C,D00369,15/11/2021 09:51:52,D00369,15/11/2021 10:12:55,,2948.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.66,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-57905.89,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109497399,3E,LS,2021,114219,9642,15/11/2021 00:00:00,201682,,,01,BVR,A51,SAL-03,,N,N,58,,NOON,ROAD,,,,0,9827.04,9827.04,C,D00369,15/11/2021 09:52:16,D00369,15/11/2021 10:12:57,,8328,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,1499.04,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201682 ),,-69043.4,,,,,M,,,,,,,,0,0,0,0,,201682,01,,, >109497406,3E,LS,2021,114221,9644,15/11/2021 00:00:00,1304236,,,1,BVR,A51,SAL-03,,N,N,58,,VINNYS,ROAD,,,,0,8283.6,8283.6,C,D00369,15/11/2021 09:53:34,D00369,15/11/2021 10:12:57,,7020,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1263.6,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304236 ),,-54969.44,,,,,M,,,,,,,,756,0,0,0,,1304236,1,,, >109497410,3E,LS,2021,114222,9645,15/11/2021 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,25698.98,25698.98,C,D00369,15/11/2021 09:54:18,D00369,15/11/2021 10:12:57,,21778.8,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3920.18,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-182743.48,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >109497366,3E,LS,2021,114217,9614,15/11/2021 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,12190.08,12190.08,C,D00369,15/11/2021 09:11:34,D00369,15/11/2021 09:11:44,,9523.49,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2666.59,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-8671.27,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109500281,3E,LS,2021,114302,9694,15/11/2021 00:00:00,200434,,,01,BVR,A51,SAL-03,,N,N,58,,HOST,ROAD,,,,0,5310,5310,C,D00369,15/11/2021 16:15:41,D00369,15/11/2021 16:16:09,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-21240,,,,,M,,,,,,,,0,405,405,0,,200434,01,,, >109500284,3E,LS,2021,114303,9695,15/11/2021 00:00:00,3E00359,,,1,BVR,A51,SAL-03,,N,N,55,,BOA,ROAD,,,,0,14492.76,14492.76,C,D00369,15/11/2021 16:15:51,D00369,15/11/2021 16:16:09,,12282,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2210.76,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-81800.56,,,,,M,,,,,,,,0,0,0,0,,3E00359,1,,, >109500439,3E,LS,2021,114304,9701,15/11/2021 00:00:00,201574,,,01,BVR,A51,SAL-17,,N,N,4,,RETAIL,ROAD,,,,0,29256.66,29256.66,C,D00369,15/11/2021 16:31:59,D00369,15/11/2021 16:36:58,,22946.4,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,6424.99,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201574 ),,-107517.89,,,,,M,,,,,,,,-267.71,0,0,-114.73,,201574,01,,, >109500479,3E,LS,2021,114305,9702,15/11/2021 00:00:00,201574,,,01,BVR,A51,SAL-17,,N,N,4,,RETAIL,ROAD,,,,0,29371.39,29371.39,C,D00369,15/11/2021 16:38:07,D00369,15/11/2021 16:38:13,,22946.4,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,6424.99,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201574 ),,-75507.66,,,,,M,,,,,,,,0,0,0,0,,201574,01,,, >109500494,3E,LS,2021,114306,9703,15/11/2021 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,8314.28,8314.28,C,D00369,15/11/2021 16:51:34,D00369,15/11/2021 16:56:42,,6495.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1818.75,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,858.35,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >109500499,3E,LS,2021,114307,9704,15/11/2021 00:00:00,201704,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,20229.07,20229.07,C,D00369,15/11/2021 16:52:45,D00369,15/11/2021 16:57:50,,15875.27,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4445.07,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,912.73/- FOR CUSTOMER CODE ( 201704 )",,-13912.73,,,,,M,,,,,,,,0,-106.48,-106.48,-91.27,,201704,01,,, >109500505,3E,LS,2021,114308,9705,15/11/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,6327.75,6327.75,C,D00369,15/11/2021 16:53:51,D00369,15/11/2021 16:57:50,,4943.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1384.19,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201632 ),,-9564.89,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109500512,3E,LS,2021,114309,9706,15/11/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,6449.32,6449.32,C,D00369,15/11/2021 16:56:25,D00369,15/11/2021 16:57:50,,5047.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1413.3,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201632 ),,-16607.45,,,,,M,,,,,,,,0,-13.33,-13.33,-11.43,,201632,01,,, >109499337,3E,LS,2021,114264,9660,15/11/2021 00:00:00,3E00450,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,15/11/2021 14:25:04,D00369,15/11/2021 14:50:46,,550.84,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,99.15,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,325.85,,,,,M,,,,,,,,0,0,0,0,,3E00450,01,,, >109499340,3E,LS,2021,114265,9661,15/11/2021 00:00:00,201424,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,15/11/2021 14:25:28,D00369,15/11/2021 14:50:46,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-624.78,,,,,M,,,,,,,,0,0,0,0,,201424,01,,, >109499343,3E,LS,2021,114266,9680,15/11/2021 00:00:00,200561,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,20414.6,20414.6,C,D00369,15/11/2021 14:25:54,D00369,15/11/2021 15:33:39,,17140.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3273.9,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200561 ),,-85230.3,,,,,M,,,,,,,,0,0,0,0,,200561,01,,, >109499347,3E,LS,2021,114267,9662,15/11/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,33630,33630,C,D00369,15/11/2021 14:26:25,D00369,15/11/2021 14:50:46,,28500,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,5130,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-5490.65,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109499350,3E,LS,2021,114268,9663,15/11/2021 00:00:00,200977,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,15/11/2021 14:26:45,D00369,15/11/2021 14:50:46,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-974.25,,,,,M,,,,,,,,0,0,0,0,,200977,01,,, >109499353,3E,LS,2021,114269,9664,15/11/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,-480,24653.52,24653.52,C,D00369,15/11/2021 14:30:11,D00369,15/11/2021 14:50:46,,21218.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5152.86,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-24588.25,,,,,M,,,,,,,,0,-2003.68,-2003.68,-1717.44,,1303967,01,,, >109499370,3E,LS,2021,114270,9665,15/11/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,22899.2,22899.2,C,D00369,15/11/2021 14:30:50,D00369,15/11/2021 14:50:47,,17890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5009.2,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-49204.89,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109499374,3E,LS,2021,114271,9681,15/11/2021 00:00:00,201770,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,26043.03,26043.03,C,D00369,15/11/2021 14:31:11,D00369,15/11/2021 15:33:40,,20773.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5269.07,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,043.03/- FOR CUSTOMER CODE ( 201770 )",,-26043.03,,,,,M,,,,,,,,0,0,0,0,,201770,01,,, >109499380,3E,LS,2021,114272,9666,15/11/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,28061.58,28061.58,C,D00369,15/11/2021 14:32:11,D00369,15/11/2021 14:50:47,,23781,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4280.58,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-28015.23,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109499385,3E,LS,2021,114273,9667,15/11/2021 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,12603.08,12603.08,C,D00369,15/11/2021 14:33:05,D00369,15/11/2021 14:50:47,,10438,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2165.08,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,-34192.99,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >109499397,3E,LS,2021,114274,9678,15/11/2021 00:00:00,201619,,,02,BVR,A51,SAL-07,,N,N,,,RETAIL,ROAD,,,,0,54122.29,54122.29,C,D00369,15/11/2021 14:33:41,D00369,15/11/2021 15:05:07,,43301,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,10157.98,GST,,Y,15/11/2021 00:00:00,,Y,,,,,,,,16124.41,,,,,M,,,,,,,,5087.07,0,0,663.31,,201619,01,,, >109502439,3E,LS,2021,114317,9731,16/11/2021 00:00:00,201525,,,02,BVR,A51,SAL-03,,N,N,58,,AAGLOBE,ROAD,,,,0,7999.48,7999.48,C,D00369,16/11/2021 14:18:43,D00369,16/11/2021 14:54:03,,7142.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,857.08,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201525 ),,-32999.26,,,,,M,,,,,,,,0,0,0,0,,201525,01,,, >109502535,3E,LS,2021,114330,9739,16/11/2021 00:00:00,201677,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,24311.47,24311.47,C,D00369,16/11/2021 14:31:13,D00369,16/11/2021 14:54:07,,20532.74,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3778.73,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,344.46/- FOR CUSTOMER CODE ( 201677 )",,-14344.46,,,,,M,,,,,,,,0,0,0,0,,201677,01,,, >109502450,3E,LS,2021,114319,9733,16/11/2021 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,7221.6,7221.6,C,D00369,16/11/2021 14:19:20,D00369,16/11/2021 14:54:05,,6120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1101.6,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,819.40/- FOR CUSTOMER CODE ( 200014 )",,-68819.4,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109502455,3E,LS,2021,114320,9714,16/11/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,16/11/2021 14:19:48,D00369,16/11/2021 14:40:00,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,,,-948.72,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >109502458,3E,LS,2021,114321,9734,16/11/2021 00:00:00,1302978,,,02,BVR,A51,SAL-02,,N,N,45,,WIN3311,ROAD,,,,0,9685.44,9685.44,C,D00369,16/11/2021 14:20:29,D00369,16/11/2021 14:54:05,,8208,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1477.44,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302978 ),,-23298.36,,,,,M,,,,,,,,0,0,0,0,,1302978,02,,, >109502464,3E,LS,2021,114322,9728,16/11/2021 00:00:00,200604,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,2084.03,2084.03,C,D00369,16/11/2021 14:21:48,D00369,16/11/2021 14:40:16,,1654.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,357.77,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 49.79/- FOR CUSTOMER CODE ( 200604 ),,-2049.79,,,,,M,,,,,,,,0,84,84,72,,200604,02,,, >109502469,3E,LS,2021,114323,9715,16/11/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,7301.26,7301.26,C,D00369,16/11/2021 14:23:12,D00369,16/11/2021 14:40:00,,5704.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1597.15,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,,,-7254.38,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109502475,3E,LS,2021,114324,9735,16/11/2021 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,32586.47,32586.47,C,D00369,16/11/2021 14:24:33,D00369,16/11/2021 14:54:05,,25458.18,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7128.29,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,960.62/- FOR CUSTOMER CODE ( 201683 )",,-24960.62,,,,,M,,,,,,,,0,0,0,0,,201683,01,,, >109502493,3E,LS,2021,114325,9736,16/11/2021 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,56806.67,56806.67,C,D00369,16/11/2021 14:25:06,D00369,16/11/2021 14:54:05,,44820.67,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,10093.57,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-138133.15,,,,,M,,,,,,,,8836.85,0,0,1892.43,,1304241,1,,, >109502512,3E,LS,2021,114327,9716,16/11/2021 00:00:00,201752,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,9621.23,9621.23,C,D00369,16/11/2021 14:27:42,D00369,16/11/2021 14:40:00,,7516.58,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2104.65,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,,,1595.18,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >109502525,3E,LS,2021,114328,9738,16/11/2021 00:00:00,201752,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,14114.63,14114.63,C,D00369,16/11/2021 14:30:06,D00369,16/11/2021 14:54:06,,11027.06,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3087.57,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,713.73/- FOR CUSTOMER CODE ( 201752 )",,-12713.73,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >109502532,3E,LS,2021,114329,9717,16/11/2021 00:00:00,1304714,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,16/11/2021 14:30:24,D00369,16/11/2021 14:40:00,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,,,-950.19,,,,,M,,,,,,,,0,0,0,0,,1304714,01,,, >109502554,3E,LS,2021,114334,9740,16/11/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1800.09,1800.09,C,D00369,16/11/2021 14:33:31,D00369,16/11/2021 14:54:07,,1525.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,274.59,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301901 ),,-13949.72,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >109502557,3E,LS,2021,114335,9721,16/11/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,6195,6195,C,D00369,16/11/2021 14:33:57,D00369,16/11/2021 14:40:00,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,,,-46844.66,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109502560,3E,LS,2021,114336,9722,16/11/2021 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,2605.44,2605.44,C,D00369,16/11/2021 14:34:11,D00369,16/11/2021 14:40:00,,2208,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,397.44,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,,,-5774.98,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >109502563,3E,LS,2021,114337,9723,16/11/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,16/11/2021 14:34:25,D00369,16/11/2021 14:40:00,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,,,-73101,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109502566,3E,LS,2021,114338,9741,16/11/2021 00:00:00,201416,,,01,BVR,A51,SAL-03,,N,N,58,,KRI,ROAD,,,,0,5805.6,5805.6,C,D00369,16/11/2021 14:34:42,D00369,16/11/2021 14:54:07,,4920,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,885.6,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201416 ),,-22242.68,,,,,M,,,,,,,,0,0,0,0,,201416,01,,, >109502570,3E,LS,2021,114339,9724,16/11/2021 00:00:00,1300257,,,01,BVR,A51,SAL-02,,N,N,45,,DUA01,ROAD,,,,0,2832.22,2832.22,C,D00369,16/11/2021 14:35:10,D00369,16/11/2021 14:40:00,,2400.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,432.03,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,,,-8099.3,,,,,M,,,,,,,,0,0,0,0,,1300257,01,,, >109502573,3E,LS,2021,114340,9725,16/11/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,18648.3,18648.3,C,D00369,16/11/2021 14:35:25,D00369,16/11/2021 14:40:00,,15732.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2915.34,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,,,-44701.45,,,,,M,,,,,,,,0,63.56,63.56,0,,200716,02,,, >109502580,3E,LS,2021,114341,9726,16/11/2021 00:00:00,3E00525,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,16/11/2021 14:36:14,D00369,16/11/2021 14:40:00,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,,,-974.82,,,,,M,,,,,,,,0,0,0,0,,3E00525,01,,, >109502583,3E,LS,2021,114342,9727,16/11/2021 00:00:00,3E00465,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,16/11/2021 14:36:27,D00369,16/11/2021 14:40:00,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,,,-649.88,,,,,M,,,,,,,,0,0,0,0,,3E00465,01,,, >109502586,3E,LS,2021,114343,9742,16/11/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,16/11/2021 14:36:40,D00369,16/11/2021 14:54:07,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-79423.25,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109502592,3E,LS,2021,114344,9729,16/11/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,3894,3894,C,D00369,16/11/2021 14:52:57,D00369,16/11/2021 14:53:22,,3042.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,851.81,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,,,-11832.87,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109502596,3E,LS,2021,114345,9730,16/11/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,33984,33984,C,D00369,16/11/2021 14:53:15,D00369,16/11/2021 14:53:22,,28800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5184,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,,,-396533.28,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109502503,3E,LS,2021,114326,9737,16/11/2021 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,16/11/2021 14:27:11,D00369,16/11/2021 14:54:06,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-147014.34,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109501356,3E,LS,2021,114310,9707,16/11/2021 00:00:00,200718,,,02,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,4355.64,4355.64,C,D00369,16/11/2021 09:36:58,D00369,16/11/2021 09:38:23,,3691.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,664.42,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,,,-24917.04,,,,,M,,,,,,,,0,0,0,0,,200718,01,,, >109501360,3E,LS,2021,114311,9710,16/11/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,58084.32,58084.32,C,D00369,16/11/2021 09:37:33,D00369,16/11/2021 09:38:30,,49224,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8860.32,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4512331.03,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109501364,3E,LS,2021,114312,9708,16/11/2021 00:00:00,1302989,,,02,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3228.48,3228.48,C,D00369,16/11/2021 09:37:47,D00369,16/11/2021 09:38:23,,2736,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,492.48,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,,,-28307.78,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109501368,3E,LS,2021,114313,9709,16/11/2021 00:00:00,200803,,,01,BVR,A51,SAL-03,,N,N,10,,MED,ROAD,,,,0,1699.2,1699.2,C,D00369,16/11/2021 09:38:11,D00369,16/11/2021 09:38:23,,1440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,259.2,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,,,5465.69,,,,,M,,,,,,,,0,0,0,0,,200803,01,,, >109501422,3E,LS,2021,114314,9711,16/11/2021 00:00:00,1300385,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,599.96,599.96,C,D00369,16/11/2021 09:56:37,D00369,16/11/2021 10:13:00,,508.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,91.52,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,,,-595.61,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >109501461,3E,LS,2021,114315,9712,16/11/2021 00:00:00,200351,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,16/11/2021 10:17:13,D00369,16/11/2021 10:24:45,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200351 ),,-1299.09,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >109501541,3E,LS,2021,114316,9713,16/11/2021 00:00:00,3E00363,,,03,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,16/11/2021 10:43:41,D00369,16/11/2021 10:46:28,,1101.68,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,198.3,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00363 ),,-1298.52,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >109502543,3E,LS,2021,114331,9718,16/11/2021 00:00:00,201661,,,01,BVR,A51,SAL-02,,N,N,35,,VENICE,ROAD,,,,0,4697.58,4697.58,C,D00369,16/11/2021 14:32:14,D00369,16/11/2021 14:40:00,,3981,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,716.58,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,,,-5165.7,,,,,M,,,,,,,,0,0,0,0,,201661,01,,, >109502547,3E,LS,2021,114332,9719,16/11/2021 00:00:00,201680,,,02,BVR,A51,SAL-02,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00369,16/11/2021 14:32:30,D00369,16/11/2021 14:40:00,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,,,-949.91,,,,,M,,,,,,,,0,0,0,0,,201680,01,,, >109502550,3E,LS,2021,114333,9720,16/11/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,29284.36,29284.36,C,D00369,16/11/2021 14:33:04,D00369,16/11/2021 14:40:00,,24817.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4467.11,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,,,-28830.88,,,,,M,,,,,,,,0,2233.56,2233.56,0,,200753,01,,, >109503236,3E,LS,2021,114346,9743,16/11/2021 00:00:00,1302362,,,01,BVR,A51,SAL-02,,N,N,30,,STAFF01,ROAD,,,,0,22740.08,22740.08,C,D00369,16/11/2021 16:24:09,D00369,16/11/2021 16:26:28,,19271.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3468.83,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302362 ),,-22742.18,,,,,M,,,,,,,,0,0,0,0,,1302362,01,,, >109503258,3E,LS,2021,114347,9744,16/11/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,18879.85,18879.85,C,D00369,16/11/2021 16:25:28,D00369,16/11/2021 16:26:28,,14920.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3959.73,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,,,-18874.66,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109503287,3E,LS,2021,114348,9745,16/11/2021 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,5743.67,5743.67,C,D00369,16/11/2021 16:26:20,D00369,16/11/2021 16:26:28,,4487.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1256.43,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,,,-5664.79,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >109502444,3E,LS,2021,114318,9732,16/11/2021 00:00:00,1302275,,,01,BVR,A51,SAL-02,,N,N,45,,ROSH22/7,ROAD,,,,0,3609.6,3609.6,C,D00369,16/11/2021 14:19:03,D00369,16/11/2021 14:54:04,,2820,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,789.6,GST,,Y,16/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302275 ),,-24145.1,,,,,M,,,,,,,,0,0,0,0,,1302275,01,,, >109504838,3E,LS,2021,114367,9763,17/11/2021 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,5291.35,5291.35,C,D00369,17/11/2021 11:26:54,D00369,17/11/2021 11:27:12,,4354.56,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,936.79,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,808.75,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >109505681,3E,LS,2021,114390,9785,17/11/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,11933.04,11933.04,C,D00369,17/11/2021 16:03:41,D00369,17/11/2021 16:07:18,,10068,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1865.04,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-63369.72,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109505109,3E,LS,2021,114369,9766,17/11/2021 00:00:00,1300824,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,330.4,330.4,C,D00369,17/11/2021 12:50:09,D00369,17/11/2021 12:51:08,,280,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,50.4,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-337.14,,,,,M,,,,,,,,0,0,0,0,,1300824,01,,, >109505174,3E,LS,2021,114370,9767,17/11/2021 00:00:00,1300824,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,990.02,990.02,C,D00369,17/11/2021 13:16:08,D00369,17/11/2021 13:16:16,,839,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,151.02,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-997.16,,,,,M,,,,,,,,0,0,0,0,,1300824,01,,, >109504818,3E,LS,2021,114364,9761,17/11/2021 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,38827,38827,C,D00369,17/11/2021 11:26:07,D00369,17/11/2021 11:27:12,,30333.6,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,8493.4,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-96144.74,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109504823,3E,LS,2021,114365,9762,17/11/2021 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,6176.12,6176.12,C,D00369,17/11/2021 11:26:22,D00369,17/11/2021 11:27:12,,5234,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,942.12,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,43.18,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109504826,3E,LS,2021,114366,9764,17/11/2021 00:00:00,201743,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,34048.9,34048.9,C,D00369,17/11/2021 11:26:38,D00369,17/11/2021 11:29:30,,28855,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5193.9,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 34,001.46/- FOR CUSTOMER CODE ( 201743 )",,-34001.46,,,,,M,,,,,,,,0,0,0,0,,201743,01,,, >109504197,3E,LS,2021,114349,9746,17/11/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,8191.06,8191.06,C,D00002,17/11/2021 09:29:39,D00002,17/11/2021 09:38:28,,7172.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1018.66,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-30546.32,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109504203,3E,LS,2021,114350,9747,17/11/2021 00:00:00,201561,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,5841.02,5841.02,C,D00002,17/11/2021 09:31:38,D00002,17/11/2021 09:38:28,,4563.3,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,1277.72,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-20989.77,,,,,M,,,,,,,,0,0,0,0,,201561,01,,, >109504206,3E,LS,2021,114351,9748,17/11/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,21472,21472,C,D00002,17/11/2021 09:32:00,D00002,17/11/2021 09:38:28,,18013.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3458.44,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-152252.54,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109504221,3E,LS,2021,114352,9749,17/11/2021 00:00:00,201578,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,17/11/2021 09:34:44,D00002,17/11/2021 09:38:28,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-1299.93,,,,,M,,,,,,,,0,0,0,0,,201578,01,,, >109504224,3E,LS,2021,114353,9750,17/11/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,1624.98,1624.98,C,D00002,17/11/2021 09:35:13,D00002,17/11/2021 09:38:28,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,355.83,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109504227,3E,LS,2021,114354,9753,17/11/2021 00:00:00,200212,,,01,BVR,A51,SAL-03,,N,N,58,,KASBAH,ROAD,,,,0,1770,1770,C,D00002,17/11/2021 09:35:47,D00002,17/11/2021 09:38:39,,1500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200212 ),,-11229.18,,,,,M,,,,,,,,0,0,0,0,,200212,01,,, >109504236,3E,LS,2021,114355,9751,17/11/2021 00:00:00,1301580,,,01,BVR,A51,SAL-03,,N,N,55,,DESSANGE,ROAD,,,,0,3115.2,3115.2,C,D00002,17/11/2021 09:36:25,D00002,17/11/2021 09:38:28,,2640,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,475.2,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-6236.54,,,,,M,,,,,,,,0,0,0,0,,1301580,01,,, >109504261,3E,LS,2021,114356,9752,17/11/2021 00:00:00,201733,,,01,BVR,A51,SAL-02,,N,N,58,,EMPORIO,ROAD,,,,0,5380.8,5380.8,C,D00002,17/11/2021 09:36:58,D00002,17/11/2021 09:38:28,,4560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,820.8,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-5382.4,,,,,M,,,,,,,,0,0,0,0,,201733,01,,, >109504278,3E,LS,2021,114357,9754,17/11/2021 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,12266.1,12266.1,C,D00002,17/11/2021 09:37:21,D00002,17/11/2021 09:38:40,,10395,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1871.1,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-301058.08,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109504293,3E,LS,2021,114358,9755,17/11/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00002,17/11/2021 09:37:41,D00002,17/11/2021 09:38:40,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-679194.08,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109504307,3E,LS,2021,114359,9756,17/11/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,25001.96,25001.96,C,D00002,17/11/2021 09:39:33,D00002,17/11/2021 09:40:32,,21188.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3813.86,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-328035.56,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109504318,3E,LS,2021,114360,9757,17/11/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,24638.4,24638.4,C,D00002,17/11/2021 09:39:53,D00002,17/11/2021 09:40:33,,20880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3758.4,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-352673.96,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109504321,3E,LS,2021,114361,9758,17/11/2021 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,17/11/2021 09:40:22,D00002,17/11/2021 09:40:37,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-974.54,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >109504570,3E,LS,2021,114362,9759,17/11/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,4619.7,4619.7,C,D00369,17/11/2021 10:03:39,D00369,17/11/2021 10:04:53,,3915,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,704.7,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-357293.66,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109504697,3E,LS,2021,114363,9760,17/11/2021 00:00:00,200733,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2013.91,2013.91,C,D00369,17/11/2021 10:55:36,D00369,17/11/2021 10:55:43,,1706.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,307.21,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200733 ),,-4023.79,,,,,M,,,,,,,,0,0,0,0,,200733,01,,, >109505687,3E,LS,2021,114391,9786,17/11/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,6124.2,6124.2,C,D00369,17/11/2021 16:04:23,D00369,17/11/2021 16:07:18,,5190,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,934.2,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-40211.09,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109505691,3E,LS,2021,114392,9787,17/11/2021 00:00:00,1301041,,,01,BVR,A51,SAL-03,,N,N,60,,JPS,ROAD,,,,0,38232,38232,C,D00369,17/11/2021 16:04:43,D00369,17/11/2021 16:07:18,,32400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5832,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-237546.23,,,,,M,,,,,,,,0,0,0,0,,1301041,01,,, >109505694,3E,LS,2021,114393,9792,17/11/2021 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,4814.4,4814.4,C,D00369,17/11/2021 16:04:58,D00369,17/11/2021 16:10:17,,4080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.4,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201669 ),,-40646.48,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >109505698,3E,LS,2021,114394,9788,17/11/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,46604.1,46604.1,C,D00369,17/11/2021 16:05:20,D00369,17/11/2021 16:07:18,,39495,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7109.1,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-46506.43,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109505701,3E,LS,2021,114395,9789,17/11/2021 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,30715.13,30715.13,C,D00369,17/11/2021 16:05:54,D00369,17/11/2021 16:07:18,,23996.2,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,6718.93,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-30471.42,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >109505721,3E,LS,2021,114396,9793,17/11/2021 00:00:00,201744,,,01,BVR,A51,SAL-09,,N,N,,,RETAIL,ROAD,,,,0,31094.19,31094.19,C,D00369,17/11/2021 16:06:31,D00369,17/11/2021 16:10:17,,24575.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6518.57,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201744 ),,-31202.63,,,,,M,,,,,,,,0,0,0,0,,201744,01,,, >109506106,3E,LS,2021,114397,9794,17/11/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,65884.45,65884.45,C,D00369,17/11/2021 16:44:38,D00369,17/11/2021 16:51:25,,55727.91,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10156.54,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-66076.54,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109506118,3E,LS,2021,114398,9795,17/11/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,28673.96,28673.96,C,D00369,17/11/2021 16:49:05,D00369,17/11/2021 16:51:25,,25238.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3435.3,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-40871.89,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109506128,3E,LS,2021,114399,9796,17/11/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,18974.1,18974.1,C,D00369,17/11/2021 16:49:40,D00369,17/11/2021 16:51:25,,15958.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3015.72,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-18634.8,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >109506140,3E,LS,2021,114400,9797,17/11/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3186,3186,C,D00369,17/11/2021 16:51:16,D00369,17/11/2021 16:51:25,,2700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,486,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-65518.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109505361,3E,LS,2021,114371,9782,17/11/2021 00:00:00,1303572,,,04,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,5062.2,5062.2,C,D00369,17/11/2021 15:26:44,D00369,17/11/2021 15:55:10,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303572 ),,-91615.66,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109505364,3E,LS,2021,114372,9768,17/11/2021 00:00:00,200621,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/11/2021 15:27:00,D00369,17/11/2021 15:43:51,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-969.64,,,,,M,,,,,,,,0,0,0,0,,200621,01,,, >109505367,3E,LS,2021,114373,9769,17/11/2021 00:00:00,201409,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/11/2021 15:27:42,D00369,17/11/2021 15:43:51,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-974.77,,,,,M,,,,,,,,0,0,0,0,,201409,01,,, >109505370,3E,LS,2021,114374,9770,17/11/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,7310.1,7310.1,C,D00369,17/11/2021 15:27:58,D00369,17/11/2021 15:43:51,,6195,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1115.1,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-32047.56,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109505374,3E,LS,2021,114375,9771,17/11/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,17/11/2021 15:28:23,D00369,17/11/2021 15:43:51,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-44410.2,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109505377,3E,LS,2021,114376,9772,17/11/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,50124.63,50124.63,C,D00369,17/11/2021 15:28:52,D00369,17/11/2021 15:43:51,,42478.5,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,7646.13,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-55615.28,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109505384,3E,LS,2021,114377,9773,17/11/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,22899.2,22899.2,C,D00369,17/11/2021 15:29:21,D00369,17/11/2021 15:43:51,,17890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5009.2,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-53445.52,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109505389,3E,LS,2021,114378,9774,17/11/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,22899.2,22899.2,C,D00369,17/11/2021 15:29:37,D00369,17/11/2021 15:43:51,,17890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5009.2,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-22881.9,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >109505392,3E,LS,2021,114379,9775,17/11/2021 00:00:00,200302,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,7048.61,7048.61,C,D00369,17/11/2021 15:30:10,D00369,17/11/2021 15:43:51,,5973.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.21,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-7041.96,,,,,M,,,,,,,,0,0,0,0,,200302,01,,, >109505395,3E,LS,2021,114380,9783,17/11/2021 00:00:00,201635,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,7564.16,7564.16,C,D00369,17/11/2021 15:30:26,D00369,17/11/2021 15:55:11,,5909.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1654.66,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,488.02/- FOR CUSTOMER CODE ( 201635 )",,-7488.02,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >109505398,3E,LS,2021,114381,9776,17/11/2021 00:00:00,201613,,,01,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,9912,9912,C,D00369,17/11/2021 15:30:55,D00369,17/11/2021 15:43:51,,8400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1512,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-9911,,,,,M,,,,,,,,0,0,0,0,,201613,01,,, >109505401,3E,LS,2021,114382,9777,17/11/2021 00:00:00,201515,,,01,BVR,A51,SAL-02,,N,N,30,,PRO-INT,ROAD,,,,0,2442.6,2442.6,C,D00369,17/11/2021 15:31:25,D00369,17/11/2021 15:43:51,,2070,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,372.6,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-2444.3,,,,,M,,,,,,,,0,0,0,0,,201515,01,,, >109505406,3E,LS,2021,114383,9780,17/11/2021 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,19229.28,19229.28,C,D00369,17/11/2021 15:31:44,D00369,17/11/2021 15:44:11,,16296,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2933.28,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-698423.36,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109505410,3E,LS,2021,114384,9778,17/11/2021 00:00:00,1303890,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,17/11/2021 15:32:05,D00369,17/11/2021 15:43:51,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-1299.07,,,,,M,,,,,,,,0,0,0,0,,1303890,01,,, >109505414,3E,LS,2021,114385,9779,17/11/2021 00:00:00,1300409,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,5856.05,5856.05,C,D00369,17/11/2021 15:32:29,D00369,17/11/2021 15:43:51,,4962.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,893.3,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-5853.55,,,,,M,,,,,,,,0,0,0,0,,1300409,01,,, >109505418,3E,LS,2021,114386,9784,17/11/2021 00:00:00,201157,,,01,BVR,A51,SAL-02,,N,N,50,,SAGARRAT,ROAD,,,,0,5734.8,5734.8,C,D00369,17/11/2021 15:32:44,D00369,17/11/2021 15:55:11,,4860,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,874.8,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,024.28/- FOR CUSTOMER CODE ( 201157 )",,-30024.28,,,,,M,,,,,,,,0,0,0,0,,201157,01,,, >109505518,3E,LS,2021,114387,9781,17/11/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,49452.03,49452.03,C,D00369,17/11/2021 15:55:01,D00369,17/11/2021 15:55:06,,41908.5,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,7543.53,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-54942.68,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109505652,3E,LS,2021,114388,9790,17/11/2021 00:00:00,200752,,,04,BVR,A51,SAL-02,,N,N,85,,TNSI,ROAD,,,,0,59613.6,59613.6,C,D00369,17/11/2021 16:02:47,D00369,17/11/2021 16:10:15,,50520,,,0,,,,,DELHI,JHAJJAR,,,,,D,O,,,,9093.6,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200752 ),,-514779.61,,,,,M,,,,,,,,0,0,0,0,,200752,04,,, >109505663,3E,LS,2021,114389,9791,17/11/2021 00:00:00,200868,,,01,BVR,A51,SAL-03,,N,N,58,,MGF,ROAD,,,,0,1835.14,1835.14,C,D00369,17/11/2021 16:03:17,D00369,17/11/2021 16:10:16,,1555.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,279.94,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200868 ),,-14129.16,,,,,M,,,,,,,,0,0,0,0,,200868,01,,, >109504938,3E,LS,2021,114368,9765,17/11/2021 00:00:00,201283,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,6095.04,6095.04,C,D00369,17/11/2021 11:41:41,D00369,17/11/2021 11:41:46,,4761.74,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1333.3,GST,,Y,17/11/2021 00:00:00,,Y,,,,,,,,-17912.99,,,,,M,,,,,,,,0,0,0,0,,201283,01,,, >109508331,3E,LS,2021,114439,9843,18/11/2021 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,28800.49,28800.49,C,D00369,18/11/2021 14:38:58,D00369,18/11/2021 15:48:36,,24628.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4172.26,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,816.09/- FOR CUSTOMER CODE ( 201683 )",,-12816.09,,,,,M,,,,,,,,0,0,0,0,,201683,01,,, >109507280,3E,LS,2021,114419,9816,18/11/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,77823.36,77823.36,C,D00369,18/11/2021 11:21:14,D00369,18/11/2021 11:21:20,,65952,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11871.36,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-860773.19,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109508364,3E,LS,2021,114441,9833,18/11/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,11651.03,11651.03,C,D00369,18/11/2021 14:41:33,D00369,18/11/2021 14:57:29,,9873.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1777.28,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-11242.58,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109508367,3E,LS,2021,114442,9834,18/11/2021 00:00:00,201291,,,02,BVR,A51,SAL-02,,N,N,15,,CALCUTTA,ROAD,,,,0,8811.77,8811.77,C,D00369,18/11/2021 14:41:55,D00369,18/11/2021 14:57:29,,7467.6,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1344.17,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-8811.54,,,,,M,,,,,,,,0,0,0,0,,201291,01,,, >109508370,3E,LS,2021,114443,9844,18/11/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,37678.5,37678.5,C,D00369,18/11/2021 14:42:45,D00369,18/11/2021 15:48:36,,28971.5,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,7719.47,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,647.99/- FOR CUSTOMER CODE ( 201362 )",,-30647.99,,,,,M,,,,,,,,2304.23,0,0,987.53,,201362,01,,, >109508377,3E,LS,2021,114444,9835,18/11/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,22899.2,22899.2,C,D00369,18/11/2021 14:43:15,D00369,18/11/2021 14:57:29,,17890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5009.2,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-47851.21,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109508380,3E,LS,2021,114445,9836,18/11/2021 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,7767.35,7767.35,C,D00369,18/11/2021 14:43:35,D00369,18/11/2021 14:57:29,,6582.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1184.85,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-7690.93,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >109508739,3E,LS,2021,114446,9845,18/11/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,20620.26,20620.26,C,D00369,18/11/2021 15:14:35,D00369,18/11/2021 15:48:36,,15140,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3977.5,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-72339.19,,,,,M,,,,,,,,0,1988.75,1988.75,1502.76,,201352,01,,, >109508745,3E,LS,2021,114447,9846,18/11/2021 00:00:00,201678,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,23419.52,23419.52,C,D00369,18/11/2021 15:16:18,D00369,18/11/2021 15:48:38,,18296.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5123.02,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,539.41/- FOR CUSTOMER CODE ( 201678 )",,-21539.41,,,,,M,,,,,,,,0,0,0,0,,201678,01,,, >109508753,3E,LS,2021,114448,9837,18/11/2021 00:00:00,200679,,,01,BVR,A51,SAL-03,,N,N,58,,IMPERIAL,ROAD,,,,0,4956,4956,C,D00369,18/11/2021 15:16:37,D00369,18/11/2021 15:17:14,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-14961.64,,,,,M,,,,,,,,0,0,0,0,,200679,01,,, >109508756,3E,LS,2021,114449,9838,18/11/2021 00:00:00,201089,,,01,BVR,A51,SAL-03,,N,N,58,,TBLB,ROAD,,,,0,1699.2,1699.2,C,D00369,18/11/2021 15:16:54,D00369,18/11/2021 15:17:14,,1440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,259.2,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-2824.54,,,,,M,,,,,,,,0,0,0,0,,201089,01,,, >109508843,3E,LS,2021,114450,9839,18/11/2021 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,315,315,C,D00369,18/11/2021 15:25:17,D00369,18/11/2021 15:25:24,,266.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,48.05,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-318.57,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >109509478,3E,LS,2021,114451,9847,18/11/2021 00:00:00,201704,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,1947.01,1947.01,C,D00369,18/11/2021 16:58:37,D00369,18/11/2021 16:58:42,,1521.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,425.91,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,7143.97,,,,,M,,,,,,,,0,0,0,0,,201704,01,,, >109509668,3E,LS,2021,114452,9848,18/11/2021 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,14531.7,14531.7,C,D00369,18/11/2021 17:48:24,D00369,18/11/2021 17:49:11,,12315,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2216.7,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-73268.28,,,,,M,,,,,,,,0,438.75,438.75,0,,1300286,01,,, >109509674,3E,LS,2021,114453,9849,18/11/2021 00:00:00,201331,,,02,BVR,A51,SAL-03,,N,N,58,,DEPOT,ROAD,,,,0,1486.8,1486.8,C,D00369,18/11/2021 17:49:03,D00369,18/11/2021 17:49:11,,1260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,226.8,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-246.76,,,,,M,,,,,,,,0,0,0,0,,201331,02,,, >109508177,3E,LS,2021,114420,9817,18/11/2021 00:00:00,200733,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,11076.42,11076.42,C,D00369,18/11/2021 14:22:25,D00369,18/11/2021 14:22:34,,9386.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1689.62,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200733 ),,-15100.21,,,,,M,,,,,,,,0,0,0,0,,200733,01,,, >109508209,3E,LS,2021,114421,9818,18/11/2021 00:00:00,1302864,,,03,BVR,A51,SAL-02,,N,N,45,,FAH5311,ROAD,,,,0,58339.2,58339.2,C,D00369,18/11/2021 14:25:06,D00369,18/11/2021 14:57:28,,49440,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,8899.2,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-138557,,,,,M,,,,,,,,0,0,0,0,,1302864,01,,, >109508212,3E,LS,2021,114422,9819,18/11/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,18/11/2021 14:25:25,D00369,18/11/2021 14:57:28,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-974.7,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109508215,3E,LS,2021,114423,9820,18/11/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2334.37,2334.37,C,D00369,18/11/2021 14:25:55,D00369,18/11/2021 14:57:28,,1978.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.09,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-3467.77,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109508220,3E,LS,2021,114424,9821,18/11/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,18/11/2021 14:26:09,D00369,18/11/2021 14:57:28,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-767.68,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109508233,3E,LS,2021,114425,9840,18/11/2021 00:00:00,1300588,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,38911.68,38911.68,C,D00369,18/11/2021 14:26:24,D00369,18/11/2021 15:48:34,,32976,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5935.68,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300588 ),,-107655,,,,,M,,,,,,,,0,0,0,0,,1300588,01,,, >109508236,3E,LS,2021,114426,9855,18/11/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,3058.56,3058.56,C,D00369,18/11/2021 14:26:45,D00002,19/11/2021 10:10:40,,2592,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,466.56,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303572 ),,-94674.22,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109508239,3E,LS,2021,114427,9841,18/11/2021 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,4430.61,4430.61,C,D00369,18/11/2021 14:27:02,D00369,18/11/2021 15:48:36,,3754.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,675.86,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-5661.45,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109508242,3E,LS,2021,114428,9822,18/11/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,43667.64,43667.64,C,D00369,18/11/2021 14:27:20,D00369,18/11/2021 14:57:28,,36138.69,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7528.95,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-43693.93,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109508267,3E,LS,2021,114429,9823,18/11/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,18/11/2021 14:28:50,D00369,18/11/2021 14:57:29,,13085,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2355.3,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-61946.73,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109508270,3E,LS,2021,114430,9824,18/11/2021 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,24704.48,24704.48,C,D00369,18/11/2021 14:29:09,D00369,18/11/2021 14:57:29,,20936,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3768.48,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-24614.05,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109508273,3E,LS,2021,114431,9825,18/11/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,45798.4,45798.4,C,D00369,18/11/2021 14:29:26,D00369,18/11/2021 14:57:29,,35780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10018.4,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-45752.52,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109508276,3E,LS,2021,114432,9842,18/11/2021 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,,,RETAIL,ROAD,,,,0,16562.13,16562.13,C,D00369,18/11/2021 14:30:47,D00369,18/11/2021 15:48:36,,14035.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2526.43,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,270.65/- FOR CUSTOMER CODE ( 201593 )",,-16270.65,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >109508288,3E,LS,2021,114433,9826,18/11/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,45798.4,45798.4,C,D00369,18/11/2021 14:31:09,D00369,18/11/2021 14:57:29,,35780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10018.4,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-45583.33,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109508292,3E,LS,2021,114434,9827,18/11/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,2542.06,2542.06,C,D00369,18/11/2021 14:31:29,D00369,18/11/2021 14:57:29,,2269.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,272.36,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-71220.48,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109508295,3E,LS,2021,114435,9828,18/11/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,7896.33,7896.33,C,D00369,18/11/2021 14:32:05,D00369,18/11/2021 14:57:29,,6452.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1443.61,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-49073.22,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109508300,3E,LS,2021,114436,9829,18/11/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,2542.06,2542.06,C,D00369,18/11/2021 14:32:37,D00369,18/11/2021 14:57:29,,2269.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,272.36,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-22002.41,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >109508303,3E,LS,2021,114437,9830,18/11/2021 00:00:00,201752,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,16966.35,16966.35,C,D00369,18/11/2021 14:34:24,D00369,18/11/2021 14:57:29,,13765.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3200.7,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,8288.96,,,,,M,,,,,,,,0,-27.24,-27.24,0,,201752,01,,, >109508317,3E,LS,2021,114438,9831,18/11/2021 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,7778.79,7778.79,C,D00369,18/11/2021 14:37:40,D00369,18/11/2021 14:57:29,,6095.03,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1706.62,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-4592.87,,,,,M,,,,,,,,0,-26.67,-26.67,-22.86,,201754,01,,, >109506861,3E,LS,2021,114401,9813,18/11/2021 00:00:00,201252,,,01,BVR,A51,SAL-03,,N,N,58,,ABRIS,ROAD,,,,0,6796.8,6796.8,C,D00369,18/11/2021 09:21:07,D00369,18/11/2021 11:18:15,,5760,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1036.8,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201252 ),,-15582.52,,,,,M,,,,,,,,0,0,0,0,,201252,01,,, >109506864,3E,LS,2021,114402,9806,18/11/2021 00:00:00,201454,,,01,BVR,A51,SAL-03,,N,N,58,,SKYBAR,ROAD,,,,0,11752.8,11752.8,C,D00369,18/11/2021 09:21:39,D00002,18/11/2021 09:39:15,,9960,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1792.8,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201454 ),,-27008.72,,,,,M,,,,,,,,0,0,0,0,,201454,01,,, >109506868,3E,LS,2021,114403,9799,18/11/2021 00:00:00,201513,,,01,BVR,A51,SAL-03,,N,N,58,,KLAP,ROAD,,,,0,2478,2478,C,D00369,18/11/2021 09:22:17,D00002,18/11/2021 09:27:23,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-2475.08,,,,,M,,,,,,,,0,0,0,0,,201513,01,,, >109506871,3E,LS,2021,114404,9809,18/11/2021 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,5841,5841,C,D00369,18/11/2021 09:22:59,D00369,18/11/2021 11:18:04,,4950,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,891,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,660.40/- FOR CUSTOMER CODE ( 200014 )",,-74660.4,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109506874,3E,LS,2021,114405,9810,18/11/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,18/11/2021 09:25:13,D00369,18/11/2021 11:18:04,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-84053.57,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109506877,3E,LS,2021,114406,9798,18/11/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,55224,55224,C,D00369,18/11/2021 09:25:58,D00002,18/11/2021 09:26:46,,46800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8424,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-501149.22,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109506880,3E,LS,2021,114407,9807,18/11/2021 00:00:00,200086,,,01,BVR,A51,SAL-03,,N,N,55,,AIDAFOOD,ROAD,,,,0,3964.8,3964.8,C,D00369,18/11/2021 09:26:49,D00002,18/11/2021 10:41:29,,3360,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.8,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-24173.4,,,,,M,,,,,,,,0,0,0,0,,200086,01,,, >109506883,3E,LS,2021,114408,9800,18/11/2021 00:00:00,1302366,,,01,BVR,A51,SAL-03,,N,N,55,,LIDO,ROAD,,,,0,7930,7930,C,D00369,18/11/2021 09:27:20,D00002,18/11/2021 09:27:27,,6720.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1209.66,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-7933.47,,,,,M,,,,,,,,0,0,0,0,,1302366,01,,, >109506886,3E,LS,2021,114409,9801,18/11/2021 00:00:00,201642,,,01,BVR,A51,SAL-03,,N,N,58,,GP REST,ROAD,,,,0,3398.4,3398.4,C,D00369,18/11/2021 09:28:02,D00002,18/11/2021 09:34:09,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-10154.38,,,,,M,,,,,,,,0,0,0,0,,201642,01,,, >109506901,3E,LS,2021,114410,9812,18/11/2021 00:00:00,201731,,,01,BVR,A51,SAL-03,,N,N,58,,HIGH5,ROAD,,,,0,16461,16461,C,D00369,18/11/2021 09:28:55,D00369,18/11/2021 11:18:10,,13950,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2511,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,755.60/- FOR CUSTOMER CODE ( 201731 )",,-63755.6,,,,,M,,,,,,,,0,0,0,0,,201731,01,,, >109506918,3E,LS,2021,114411,9814,18/11/2021 00:00:00,201694,,,01,BVR,A51,SAL-03,,N,N,58,,ADVANT,ROAD,,,,0,3610.8,3610.8,C,D00369,18/11/2021 09:29:48,D00369,18/11/2021 11:18:15,,3060,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,550.8,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201694 ),,-10726.2,,,,,M,,,,,,,,0,0,0,0,,201694,01,,, >109506921,3E,LS,2021,114412,9802,18/11/2021 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,18/11/2021 09:30:20,D00369,18/11/2021 09:35:00,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-466.54,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >109506924,3E,LS,2021,114413,9811,18/11/2021 00:00:00,1300282,,,01,BVR,A51,SAL-02,,N,N,45,,IMPHOTEL,ROAD,,,,0,7434,7434,C,D00369,18/11/2021 09:30:52,D00369,18/11/2021 11:18:04,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1134,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300282 ),,-32707.92,,,,,M,,,,,,,,0,0,0,0,,1300282,01,,, >109506928,3E,LS,2021,114414,9805,18/11/2021 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,18/11/2021 09:32:18,D00002,18/11/2021 09:36:44,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-703485.56,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109506931,3E,LS,2021,114415,9803,18/11/2021 00:00:00,201473,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2412.14,2412.14,C,D00369,18/11/2021 09:33:06,D00369,18/11/2021 09:35:00,,2044.19,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,367.95,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-2411.97,,,,,M,,,,,,,,0,0,0,0,,201473,01,,, >109506935,3E,LS,2021,114416,9804,18/11/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,18/11/2021 09:33:34,D00369,18/11/2021 09:35:00,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-6848.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109507198,3E,LS,2021,114417,9808,18/11/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,28065.12,28065.12,C,D00369,18/11/2021 11:05:58,D00369,18/11/2021 11:06:05,,23784,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4281.12,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4540396.15,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109507214,3E,LS,2021,114418,9815,18/11/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,40639.2,40639.2,C,D00369,18/11/2021 11:18:40,D00369,18/11/2021 11:19:30,,34440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6199.2,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4581035.35,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109508355,3E,LS,2021,114440,9832,18/11/2021 00:00:00,3E00161,,,01,BVR,A51,SAL-03,,N,N,15,,IN&COR,ROAD,,,,0,1981.94,1981.94,C,D00369,18/11/2021 14:40:52,D00369,18/11/2021 14:57:29,,1679.61,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,302.33,GST,,Y,18/11/2021 00:00:00,,Y,,,,,,,,-1801.93,,,,,M,,,,,,,,0,0,0,0,,3E00161,01,,, >109510257,3E,LS,2021,114461,9854,19/11/2021 00:00:00,1302768,,,02,BVR,A51,SAL-03,,N,N,60,,PPL26810,ROAD,,,,0,18604.8,18604.8,C,D00369,19/11/2021 10:05:14,D00369,19/11/2021 10:05:21,,14724,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4122.72,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,,,-104337.72,,,,,M,,,,,,,,0,-282.24,-282.24,-241.92,,1302768,02,,, >109511549,3E,LS,2021,114479,9868,19/11/2021 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,15378.54,15378.54,C,D00369,19/11/2021 14:27:37,D00369,19/11/2021 14:32:32,,13032.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2345.88,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,,,-56628.62,,,,,M,,,,,,,,0,0,0,0,,200288,01,,, >109511112,3E,LS,2021,114463,9859,19/11/2021 00:00:00,1304223,,,02,BVR,A51,SAL-02,,N,N,50,,INTER,ROAD,,,,0,3115.2,3115.2,C,D00369,19/11/2021 12:48:02,D00369,19/11/2021 12:49:33,,2640,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,475.2,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,,,-18689.23,,,,,M,,,,,,,,0,0,0,0,,1304223,1,,, >109511115,3E,LS,2021,114464,9860,19/11/2021 00:00:00,1304212,,,1,BVR,A51,SAL-03,,N,N,55,,ARUN,ROAD,,,,0,3327.6,3327.6,C,D00369,19/11/2021 12:48:17,D00369,19/11/2021 12:49:40,,2820,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,507.6,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304212 ),,-3326.48,,,,,M,,,,,,,,507.6,0,0,0,,1304212,1,,, >109511118,3E,LS,2021,114465,9861,19/11/2021 00:00:00,1304212,,,1,BVR,A51,SAL-03,,N,N,55,,ARUN,ROAD,,,,0,3379.2,3379.2,C,D00369,19/11/2021 12:49:17,D00369,19/11/2021 12:49:40,,2640,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,739.2,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304212 ),,-6705.68,,,,,M,,,,,,,,0,0,0,0,,1304212,1,,, >109511144,3E,LS,2021,114466,9862,19/11/2021 00:00:00,201775,,,01,BVR,A51,SAL-03,,N,N,58,,OCTOBER,ROAD,,,,0,2676.24,2676.24,C,D00369,19/11/2021 12:58:40,D00369,19/11/2021 12:58:55,,2268,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,408.24,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,,,-2676.24,,,,,M,,,,,,,,0,0,0,0,,201775,01,,, >109511269,3E,LS,2021,114467,9864,19/11/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,81346.08,81346.08,C,D00369,19/11/2021 13:19:42,D00369,19/11/2021 13:19:52,,72630.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8715.68,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,,,-81261.31,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109512386,3E,LS,2021,114492,9887,19/11/2021 00:00:00,200873,,,01,BVR,A51,SAL-02,,N,N,55,,DPPC,ROAD,,,,0,1506.6,1506.6,C,D00369,19/11/2021 17:03:17,D00369,19/11/2021 17:04:04,,1276.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,229.82,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,,,-1501.7,,,,,M,,,,,,,,0,0,0,0,,200873,01,,, >109512390,3E,LS,2021,114493,9888,19/11/2021 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,19/11/2021 17:03:32,D00369,19/11/2021 17:04:04,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,,,-1593.89,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >109512399,3E,LS,2021,114494,9889,19/11/2021 00:00:00,201746,,,01,BVR,A51,SAL-03,,N,N,50,,FRIEND,ROAD,,,,0,12744,12744,C,D00369,19/11/2021 17:07:29,D00369,19/11/2021 17:09:27,,10800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1944,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,,,-12744.2,,,,,M,,,,,,,,0,0,0,0,,201746,01,,, >109512404,3E,LS,2021,114495,9890,19/11/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,4071,4071,C,D00369,19/11/2021 17:08:06,D00369,19/11/2021 17:09:28,,3450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,621,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,,,-16288,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109512408,3E,LS,2021,114496,9891,19/11/2021 00:00:00,1300287,,,01,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,8991.6,8991.6,C,D00369,19/11/2021 17:08:37,D00369,19/11/2021 17:09:28,,7620,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1371.6,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,,,-67178.04,,,,,M,,,,,,,,0,0,0,0,,1300287,01,,, >109512412,3E,LS,2021,114497,9892,19/11/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,6088.8,6088.8,C,D00369,19/11/2021 17:08:51,D00369,19/11/2021 17:09:28,,5160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,928.8,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,,,-6096.37,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109512416,3E,LS,2021,114498,9893,19/11/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,1416,1416,C,D00369,19/11/2021 17:09:13,D00369,19/11/2021 17:09:28,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,,,-27457.66,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109510071,3E,LS,2021,114454,9856,19/11/2021 00:00:00,3E00036,,,01,BVR,A51,SAL-02,,N,N,45,,SLURP,ROAD,,,,0,6676.44,6676.44,C,D00369,19/11/2021 09:06:37,D00002,19/11/2021 10:10:42,,5658,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1018.44,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00036 ),,-28892.58,,,,,M,,,,,,,,0,0,0,0,,3E00036,01,,, >109510075,3E,LS,2021,114455,9850,19/11/2021 00:00:00,201125,,,01,BVR,A51,SAL-03,,N,N,45,,CCI,ROAD,,,,0,24638.4,24638.4,C,D00369,19/11/2021 09:07:29,D00002,19/11/2021 09:10:32,,20880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3758.4,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,,,-38558.84,,,,,M,,,,,,,,0,0,0,0,,201125,01,,, >109510078,3E,LS,2021,114456,9857,19/11/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,19/11/2021 09:08:02,D00002,19/11/2021 10:10:43,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200231 ),,-78057,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109510081,3E,LS,2021,114457,9851,19/11/2021 00:00:00,1301169,,,01,BVR,A51,SAL-03,,N,N,45,,POIN498,ROAD,,,,0,3459.29,3459.29,C,D00369,19/11/2021 09:08:35,D00002,19/11/2021 09:10:41,,2931.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,527.69,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,,,-4326.26,,,,,M,,,,,,,,0,0,0,0,,1301169,01,,, >109510086,3E,LS,2021,114458,9852,19/11/2021 00:00:00,201117,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,19/11/2021 09:09:43,D00002,19/11/2021 09:10:41,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,,,1150.19,,,,,M,,,,,,,,0,0,0,0,,201117,01,,, >109510089,3E,LS,2021,114459,9853,19/11/2021 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,32956.47,32956.47,C,D00369,19/11/2021 09:11:42,D00369,19/11/2021 09:14:32,,26261.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6694.97,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,,,-37492.94,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >109510117,3E,LS,2021,114460,9858,19/11/2021 00:00:00,201561,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,43585.66,43585.66,C,D00369,19/11/2021 09:12:53,D00002,19/11/2021 10:10:43,,34051.3,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,9534.36,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201561 ),,-65123.02,,,,,M,,,,,,,,0,0,0,0,,201561,01,,, >109511554,3E,LS,2021,114480,9869,19/11/2021 00:00:00,1300267,,,01,BVR,A51,SAL-03,,N,N,60,,FUJIYA01,ROAD,,,,-240,7080,7080,C,D00369,19/11/2021 14:28:08,D00369,19/11/2021 14:32:32,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,,,-21128.5,,,,,M,,,,,,,,0,0,0,0,,1300267,01,,, >109511557,3E,LS,2021,114481,9870,19/11/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,9182.76,9182.76,C,D00369,19/11/2021 14:28:27,D00369,19/11/2021 14:32:32,,7782,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1400.76,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,,,-56653.88,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109511562,3E,LS,2021,114482,9871,19/11/2021 00:00:00,200521,,,01,BVR,A51,SAL-03,,N,N,58,,G&G25310,ROAD,,,,0,19824,19824,C,D00369,19/11/2021 14:28:52,D00369,19/11/2021 14:32:32,,16800,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3024,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,,,-39647.6,,,,,M,,,,,,,,0,0,0,0,,200521,01,,, >109511565,3E,LS,2021,114483,9872,19/11/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,1593,1593,C,D00369,19/11/2021 14:29:08,D00369,19/11/2021 14:32:33,,1350,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,243,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,,,-48048.47,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109511568,3E,LS,2021,114484,9873,19/11/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,19580.92,19580.92,C,D00369,19/11/2021 14:29:34,D00369,19/11/2021 14:32:33,,15297.6,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4283.32,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,,,-19531.18,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >109511572,3E,LS,2021,114485,9878,19/11/2021 00:00:00,1303112,,,24,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,1619.9,1619.9,C,D00369,19/11/2021 14:29:57,D00369,19/11/2021 14:36:51,,1372.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.1,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-709155.22,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109511575,3E,LS,2021,114486,9874,19/11/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,7564.16,7564.16,C,D00369,19/11/2021 14:30:10,D00369,19/11/2021 14:32:33,,5909.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1654.66,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,,,-7495.04,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109511578,3E,LS,2021,114487,9902,19/11/2021 00:00:00,1303242,,,01,BVR,A51,SAL-03,,N,N,58,,AT241011,ROAD,,,,0,28310.56,28310.56,C,D00369,19/11/2021 14:30:35,D00002,20/11/2021 09:33:46,,23992,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4318.56,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303242 ),,-84936.36,,,,,M,,,,,,,,0,1151.28,1151.28,0,,1303242,01,,, >109511582,3E,LS,2021,114488,9883,19/11/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,36594.64,36594.64,C,D00369,19/11/2021 14:31:03,D00369,19/11/2021 14:38:31,,29443.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7150.79,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201135 ),,-92186.96,,,,,M,,,,,,,,0,-54.64,-54.64,0,,201135,01,,, >109511589,3E,LS,2021,114489,9884,19/11/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,54035.47,54035.47,C,D00369,19/11/2021 14:31:38,D00369,19/11/2021 14:38:32,,45792.77,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8242.7,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,296.78/- FOR CUSTOMER CODE ( 200947 )",,-135296.78,,,,,M,,,,,,,,0,-196.18,-196.18,0,,200947,01,,, >109511519,3E,LS,2021,114473,9881,19/11/2021 00:00:00,201759,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,-320,33295.96,33295.96,C,D00369,19/11/2021 14:24:03,D00369,19/11/2021 14:38:31,,27832.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5463.68,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 28,666.53/- FOR CUSTOMER CODE ( 201759 )",,-28666.53,,,,,M,,,,,,,,0,-208.7,-208.7,0,,201759,01,,, >109511605,3E,LS,2021,114490,9885,19/11/2021 00:00:00,1300588,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,7566.75,7566.75,C,D00369,19/11/2021 14:46:56,D00369,19/11/2021 14:47:31,,6412.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1154.25,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300588 ),,-131434.95,,,,,M,,,,,,,,0,0,0,0,,1300588,01,,, >109511608,3E,LS,2021,114491,9886,19/11/2021 00:00:00,1300456,,,01,BVR,A51,SAL-03,,N,N,45,,SHAHI01,ROAD,,,,0,39652.96,39652.96,C,D00369,19/11/2021 14:47:20,D00369,19/11/2021 14:47:32,,33604.2,,,0,,,,,DELHI,FARIDABAD,,,,,D,O,,,,6048.76,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,,,-39940.47,,,,,M,,,,,,,,6048.76,0,0,0,,1300456,01,,, >109511455,3E,LS,2021,114468,9865,19/11/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,11651.03,11651.03,C,D00369,19/11/2021 14:15:08,D00369,19/11/2021 14:32:32,,9873.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1777.28,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,,,-22893.61,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109511466,3E,LS,2021,114469,9875,19/11/2021 00:00:00,3E00437,,,01,BVR,A51,SAL-02,,N,N,45,,DPPC,ROAD,,,,0,1744.88,1744.88,C,D00369,19/11/2021 14:16:55,D00369,19/11/2021 14:32:53,,1363.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,381.68,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00437 ),,-47086.66,,,,,M,,,,,,,,0,0,0,0,,3E00437,01,,, >109511474,3E,LS,2021,114470,9866,19/11/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,20119.88,20119.88,C,D00369,19/11/2021 14:18:37,D00369,19/11/2021 14:32:32,,17420.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2698.93,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,,,-69695.07,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109511494,3E,LS,2021,114471,9867,19/11/2021 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,54742.92,54742.92,C,D00369,19/11/2021 14:20:55,D00369,19/11/2021 14:32:32,,44276.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10466.12,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,,,-54608.14,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109511515,3E,LS,2021,114472,9880,19/11/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,63824.39,63824.39,C,D00369,19/11/2021 14:23:26,D00369,19/11/2021 14:38:30,,54088.47,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,9735.92,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-96490.37,,,,,M,,,,,,,,-605.98,0,0,0,,201362,01,,, >109511529,3E,LS,2021,114474,9901,19/11/2021 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,4318.8,4318.8,C,D00369,19/11/2021 14:25:21,D00002,20/11/2021 09:22:11,,3660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,658.8,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-42063.09,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >109511532,3E,LS,2021,114475,9879,19/11/2021 00:00:00,1300588,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,16213.2,16213.2,C,D00369,19/11/2021 14:25:38,D00369,19/11/2021 14:36:59,,13740,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2473.2,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300588 ),,-123868.2,,,,,M,,,,,,,,0,0,0,0,,1300588,01,,, >109511535,3E,LS,2021,114476,9877,19/11/2021 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,3398.4,3398.4,C,D00369,19/11/2021 14:25:59,D00369,19/11/2021 14:34:13,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300357 ),,-25453.08,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >109511538,3E,LS,2021,114477,9876,19/11/2021 00:00:00,1303112,,,11,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,19/11/2021 14:26:21,D00369,19/11/2021 14:32:53,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-707535.32,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109511543,3E,LS,2021,114478,9882,19/11/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,4692.93,4692.93,C,D00369,19/11/2021 14:27:08,D00369,19/11/2021 14:38:31,,3717.77,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,975.16,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-15982.93,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109511108,3E,LS,2021,114462,9863,19/11/2021 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,4141.8,4141.8,C,D00369,19/11/2021 12:47:36,D00369,19/11/2021 12:58:59,,3510,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,631.8,GST,,Y,19/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-37154.44,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >109513860,3E,LS,2021,114519,9923,20/11/2021 00:00:00,200248,,,01,BVR,A51,SAL-03,,N,N,55,,SMOKE,ROAD,,,,0,6655.2,6655.2,C,D00369,20/11/2021 14:55:43,D00369,20/11/2021 15:20:43,,5640,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1015.2,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200248 ),,-21284.52,,,,,M,,,,,,,,0,0,0,0,,200248,01,,, >109515006,3E,LS,2021,114548,9942,20/11/2021 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,4229.45,4229.45,C,D00369,20/11/2021 16:29:51,D00369,20/11/2021 16:30:06,,3584.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,645.17,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,,,-11488.68,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109513866,3E,LS,2021,114521,9932,20/11/2021 00:00:00,201690,,,01,BVR,A51,SAL-12,,N,N,,,RETAIL,ROAD,,,,0,4150.49,4150.49,C,D00369,20/11/2021 15:00:37,D00369,20/11/2021 15:27:16,,3578,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1001.85,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,622.67/- FOR CUSTOMER CODE ( 201690 )",,-2622.67,,,,,M,,,,,,,,0,-500.92,-500.92,-429.36,,201690,01,,, >109513871,3E,LS,2021,114522,9925,20/11/2021 00:00:00,1300563,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,-48,8407.33,8407.33,C,D00369,20/11/2021 15:01:07,D00369,20/11/2021 15:21:08,,6846.78,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1402.14,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300563 ),,-526354.86,,,,,M,,,,,,,,1296.54,0,0,158.41,,1300563,01,,, >109513883,3E,LS,2021,114523,9944,20/11/2021 00:00:00,200164,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,20/11/2021 15:02:56,D00002,22/11/2021 09:26:28,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200164 ),,-1624.43,,,,,M,,,,,,,,0,0,0,0,,200164,02,,, >109513886,3E,LS,2021,114524,9916,20/11/2021 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/11/2021 15:03:10,D00369,20/11/2021 15:20:32,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,,,-1561.58,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >109513889,3E,LS,2021,114525,9929,20/11/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,38911.68,38911.68,C,D00369,20/11/2021 15:03:26,D00369,20/11/2021 15:26:02,,32976,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5935.68,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 264,684.87/- FOR CUSTOMER CODE ( 3E00337 )",,-764684.87,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109513892,3E,LS,2021,114526,9917,20/11/2021 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4290.48,4290.48,C,D00369,20/11/2021 15:03:40,D00369,20/11/2021 15:20:32,,3636,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,654.48,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,,,-32598.26,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109513899,3E,LS,2021,114528,9933,20/11/2021 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,59843.36,59843.36,C,D00369,20/11/2021 15:04:20,D00369,20/11/2021 15:27:16,,46175.7,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,11154.22,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00439 ),,-112203.33,,,,,M,,,,,,,,9059.68,0,0,2513.44,,3E00439,01,,, >109513913,3E,LS,2021,114529,9934,20/11/2021 00:00:00,201645,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,17326.99,17326.99,C,D00369,20/11/2021 15:06:31,D00369,20/11/2021 15:27:17,,14683.89,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2643.1,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,847.42/- FOR CUSTOMER CODE ( 201645 )",,-16847.42,,,,,M,,,,,,,,0,-93,-93,0,,201645,01,,, >109513922,3E,LS,2021,114530,9930,20/11/2021 00:00:00,201764,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,-180,53499.98,53499.98,C,D00369,20/11/2021 15:07:39,D00369,20/11/2021 15:26:02,,44971.76,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,8882.08,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201764 ),,-53759.96,,,,,M,,,,,,,,-1327.3,0,0,-353.86,,201764,01,,, >109513935,3E,LS,2021,114531,9918,20/11/2021 00:00:00,201636,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,37362.07,37362.07,C,D00369,20/11/2021 15:08:33,D00369,20/11/2021 15:20:33,,31056.33,,,0,,,,,DELHI,Loni,,,,,D,O,,,,6305.74,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,,,2226.93,,,,,M,,,,,,,,-317.37,0,0,0,,201636,01,,, >109513942,3E,LS,2021,114532,9935,20/11/2021 00:00:00,201692,,,02,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,20908.23,20908.23,C,D00369,20/11/2021 15:09:13,D00369,20/11/2021 15:27:17,,17718.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3189.39,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201692 ),,-20961.96,,,,,M,,,,,,,,0,-81.96,-81.96,0,,201692,01,,, >109513951,3E,LS,2021,114533,9926,20/11/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,1499.9,1499.9,C,D00369,20/11/2021 15:09:36,D00369,20/11/2021 15:21:09,,1271.1,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,228.8,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-61445.49,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109513954,3E,LS,2021,114534,9927,20/11/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,26824.02,26824.02,C,D00369,20/11/2021 15:10:25,D00369,20/11/2021 15:21:09,,22394.45,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,4429.57,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-752449.32,,,,,M,,,,,,,,452.99,0,0,0,,200308,02,,, >109513988,3E,LS,2021,114535,9919,20/11/2021 00:00:00,1300266,,,01,BVR,A51,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,7434,7434,C,D00369,20/11/2021 15:12:42,D00369,20/11/2021 15:20:33,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1134,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,,,-39647.85,,,,,M,,,,,,,,0,0,0,0,,1300266,01,,, >109513991,3E,LS,2021,114536,9920,20/11/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,51043.4,51043.4,C,D00369,20/11/2021 15:13:03,D00369,20/11/2021 15:20:33,,42393.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8650.36,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,,,-50965,,,,,M,,,,,,,,0,-166.39,-166.39,0,,201464,01,,, >109514008,3E,LS,2021,114537,9936,20/11/2021 00:00:00,201770,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,27226.62,27226.62,C,D00369,20/11/2021 15:15:00,D00369,20/11/2021 15:27:17,,22295.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4931.06,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,105.36/- FOR CUSTOMER CODE ( 201770 )",,-27105.36,,,,,M,,,,,,,,0,0,0,0,,201770,01,,, >109514014,3E,LS,2021,114538,9943,20/11/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,20/11/2021 15:15:55,D00002,22/11/2021 09:26:18,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,,,-60549.54,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109512781,3E,LS,2021,114512,9909,20/11/2021 00:00:00,201001,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,20/11/2021 09:36:16,D00002,20/11/2021 09:36:46,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,,,-949.57,,,,,M,,,,,,,,0,0,0,0,,201001,01,,, >109512611,3E,LS,2021,114499,9894,20/11/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,6619.8,6619.8,C,D00369,20/11/2021 09:06:44,D00002,20/11/2021 09:20:48,,5610,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1009.8,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,,,-43859.12,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109512615,3E,LS,2021,114500,9895,20/11/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,4531.2,4531.2,C,D00369,20/11/2021 09:07:38,D00002,20/11/2021 09:21:51,,3840,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,691.2,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,,,-48941.4,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109512618,3E,LS,2021,114501,9903,20/11/2021 00:00:00,201419,,,01,BVR,A51,SAL-03,,N,N,58,,MAKA,ROAD,,,,0,8811.77,8811.77,C,D00369,20/11/2021 09:08:11,D00002,20/11/2021 09:33:49,,7467.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1344.17,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,300.66/- FOR CUSTOMER CODE ( 201419 )",,-28300.66,,,,,M,,,,,,,,0,0,0,0,,201419,01,,, >109512621,3E,LS,2021,114502,9904,20/11/2021 00:00:00,3E00044,,,01,BVR,A51,SAL-03,,N,N,50,,GARDEN,ROAD,,,,0,2987.76,2987.76,C,D00369,20/11/2021 09:08:45,D00002,20/11/2021 09:34:02,,2532,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,455.76,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00044 ),,-24756.52,,,,,M,,,,,,,,0,0,0,0,,3E00044,01,,, >109512625,3E,LS,2021,114503,9896,20/11/2021 00:00:00,201075,,,01,BVR,A51,SAL-03,,N,N,30,,TFB,ROAD,,,,0,2088.6,2088.6,C,D00369,20/11/2021 09:09:35,D00002,20/11/2021 09:21:51,,1770,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,318.6,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,,,-4596.52,,,,,M,,,,,,,,0,0,0,0,,201075,01,,, >109512628,3E,LS,2021,114504,9905,20/11/2021 00:00:00,1303993,,,01,BVR,A51,SAL-03,,N,N,58,,BIGY,ROAD,,,,0,1416,1416,C,D00369,20/11/2021 09:10:06,D00002,20/11/2021 09:34:03,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303993 ),,-29396.53,,,,,M,,,,,,,,0,0,0,0,,1303993,01,,, >109512631,3E,LS,2021,114505,9906,20/11/2021 00:00:00,1303579,,,01,BVR,A51,SAL-03,,N,N,55,,ABK,ROAD,,,,0,10479.82,10479.82,C,D00369,20/11/2021 09:10:40,D00002,20/11/2021 09:34:04,,8881.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1598.62,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303579 ),,-52880.71,,,,,M,,,,,,,,0,0,0,0,,1303579,01,,, >109512636,3E,LS,2021,114506,9897,20/11/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3186,3186,C,D00369,20/11/2021 09:11:44,D00002,20/11/2021 09:21:51,,2700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,486,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,,,-68704.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109512639,3E,LS,2021,114507,9898,20/11/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,1624.98,1624.98,C,D00369,20/11/2021 09:12:11,D00002,20/11/2021 09:21:51,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,,,355.83,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109512642,3E,LS,2021,114508,9907,20/11/2021 00:00:00,201702,,,01,BVR,A51,SAL-02,,N,N,10,,STAFF01,ROAD,,,,0,18000.9,18000.9,C,D00369,20/11/2021 09:13:01,D00002,20/11/2021 09:34:06,,15255,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2745.9,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,002.31/- FOR CUSTOMER CODE ( 201702 )",,-18002.31,,,,,M,,,,,,,,0,0,0,0,,201702,01,,, >109512645,3E,LS,2021,114509,9900,20/11/2021 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,4867.5,4867.5,C,D00369,20/11/2021 09:15:32,D00002,20/11/2021 09:22:08,,3802.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1064.75,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,504.25/- FOR CUSTOMER CODE ( 201739 )",,-1504.25,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109512652,3E,LS,2021,114510,9899,20/11/2021 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,2265.6,2265.6,C,D00369,20/11/2021 09:16:00,D00002,20/11/2021 09:21:51,,1920,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,345.6,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,,,-10083.16,,,,,M,,,,,,,,0,0,0,0,,201170,01,,, >109512655,3E,LS,2021,114511,9908,20/11/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,21991.41,21991.41,C,D00369,20/11/2021 09:16:31,D00002,20/11/2021 09:34:07,,18453.74,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3537.67,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,503.15/- FOR CUSTOMER CODE ( 1304019 )",,-174503.15,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109512863,3E,LS,2021,114513,9910,20/11/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,30875.02,30875.02,C,D00369,20/11/2021 09:59:35,D00369,20/11/2021 10:01:09,,26165.27,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4709.75,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,,,-2722.7,,,,,M,,,,,,,,-392.35,0,0,0,,200886,02,,, >109512866,3E,LS,2021,114514,9911,20/11/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,81346.06,81346.06,C,D00369,20/11/2021 10:01:03,D00369,20/11/2021 10:01:09,,72630.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8715.66,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 116,642.84/- FOR CUSTOMER CODE ( 200947 )",,-216642.84,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109512987,3E,LS,2021,114515,9912,20/11/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,915.97,915.97,C,D00369,20/11/2021 11:12:21,D00369,20/11/2021 11:12:28,,715.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,200.37,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 117,558.81/- FOR CUSTOMER CODE ( 200947 )",,-217558.81,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109513896,3E,LS,2021,114527,9945,20/11/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,20/11/2021 15:04:00,D00002,22/11/2021 09:26:29,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-10112,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109513101,3E,LS,2021,114516,9913,20/11/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,63824.39,63824.39,C,D00369,20/11/2021 11:34:39,D00369,20/11/2021 11:35:35,,54088.47,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9735.92,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,,,-85826.8,,,,,M,,,,,,,,0,-302.99,-302.99,0,,1303415,01,,, >109513105,3E,LS,2021,114517,9914,20/11/2021 00:00:00,3E00172,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,46312.52,46312.52,C,D00369,20/11/2021 11:34:57,D00369,20/11/2021 11:35:37,,39247.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7064.62,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,,,-46251.17,,,,,M,,,,,,,,0,-294.26,-294.26,0,,3E00172,01,,, >109513108,3E,LS,2021,114518,9915,20/11/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,6176.12,6176.12,C,D00369,20/11/2021 11:35:27,D00369,20/11/2021 11:35:39,,5234,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,942.12,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 69,666.49/- FOR CUSTOMER CODE ( 201362 )",,-69666.49,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109514017,3E,LS,2021,114539,9931,20/11/2021 00:00:00,1304252,,,8,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,20/11/2021 15:16:14,D00369,20/11/2021 15:26:02,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,175.24/- FOR CUSTOMER CODE ( 1304252 )",,-84175.24,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109514020,3E,LS,2021,114540,9928,20/11/2021 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,20/11/2021 15:16:30,D00369,20/11/2021 15:21:09,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-715229.86,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109514023,3E,LS,2021,114541,9921,20/11/2021 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,9735.04,9735.04,C,D00369,20/11/2021 15:16:49,D00369,20/11/2021 15:20:33,,7605.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2129.54,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,,,-9763.3,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >109514026,3E,LS,2021,114542,9922,20/11/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,18430.06,18430.06,C,D00369,20/11/2021 15:17:23,D00369,20/11/2021 15:20:33,,14398.49,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4031.57,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,,,-88581.43,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109514395,3E,LS,2021,114543,9937,20/11/2021 00:00:00,201768,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,19136.8,19136.8,C,D00369,20/11/2021 15:41:15,D00369,20/11/2021 16:00:08,,15972.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3164.08,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,930.72/- FOR CUSTOMER CODE ( 201768 )",,-18930.72,,,,,M,,,,,,,,0,-98.09,-98.09,0,,201768,01,,, >109514954,3E,LS,2021,114544,9938,20/11/2021 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,27634.4,27634.4,C,D00369,20/11/2021 16:25:23,D00369,20/11/2021 16:25:56,,22509.32,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,5125.08,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,591.22/- FOR CUSTOMER CODE ( 1304226 )",,-27591.22,,,,,M,,,,,,,,-98.09,0,0,0,,1304226,1,,, >109514984,3E,LS,2021,114545,9939,20/11/2021 00:00:00,200385,,,01,BVR,A51,SAL-03,,N,N,58,,PLAT,ROAD,,,,0,1115.1,1115.1,C,D00369,20/11/2021 16:27:12,D00369,20/11/2021 16:30:06,,945,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,170.1,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,,,-2382.72,,,,,M,,,,,,,,0,0,0,0,,200385,01,,, >109514989,3E,LS,2021,114546,9940,20/11/2021 00:00:00,201761,,,01,BVR,A51,SAL-03,,N,N,58,,MUMBAI,ROAD,,,,0,5841,5841,C,D00369,20/11/2021 16:27:26,D00369,20/11/2021 16:30:06,,4950,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,891,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,,,-60792,,,,,M,,,,,,,,0,0,0,0,,201761,01,,, >109514992,3E,LS,2021,114547,9941,20/11/2021 00:00:00,201045,,,01,BVR,A51,SAL-03,,N,N,30,,ASIANA,ROAD,,,,-36,6159.6,6159.6,C,D00369,20/11/2021 16:29:36,D00369,20/11/2021 16:30:06,,5220,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,939.6,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,,,-24714.32,,,,,M,,,,,,,,-98.28,0,0,0,,201045,01,,, >109513863,3E,LS,2021,114520,9924,20/11/2021 00:00:00,201252,,,01,BVR,A51,SAL-03,,N,N,58,,ABRIS,ROAD,,,,0,3398.4,3398.4,C,D00369,20/11/2021 14:56:04,D00369,20/11/2021 15:20:44,,2880,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,518.4,GST,,Y,20/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201252 ),,-18980.92,,,,,M,,,,,,,,0,0,0,0,,201252,01,,, >109516645,3E,LS,2021,114558,9989,22/11/2021 00:00:00,200891,,,01,BVR,A51,SAL-03,,N,N,58,,DEAR,ROAD,,,,0,34479.6,34479.6,C,D00369,22/11/2021 09:18:34,D00369,22/11/2021 12:12:44,,29220,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5259.6,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200891 ),,-160496.4,,,,,M,,,,,,,,0,0,0,0,,200891,01,,, >109516649,3E,LS,2021,114559,9950,22/11/2021 00:00:00,200811,,,01,BVR,A51,SAL-03,,N,N,58,,SISTERS,ROAD,,,,0,8092.44,8092.44,C,D00369,22/11/2021 09:19:21,D00002,22/11/2021 09:27:48,,6858,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1234.44,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-30038.84,,,,,M,,,,,,,,0,0,0,0,,200811,01,,, >109516653,3E,LS,2021,114560,9990,22/11/2021 00:00:00,201114,,,01,BVR,A51,SAL-03,,N,N,58,,PINJORE,ROAD,,,,0,2407.2,2407.2,C,D00369,22/11/2021 09:20:31,D00369,22/11/2021 12:12:44,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201114 ),,-12089.2,,,,,M,,,,,,,,0,0,0,0,,201114,01,,, >109516656,3E,LS,2021,114561,9951,22/11/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3186,3186,C,D00369,22/11/2021 09:20:59,D00002,22/11/2021 09:27:48,,2700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,486,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-71890.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109516659,3E,LS,2021,114562,9952,22/11/2021 00:00:00,200770,,,03,BVR,A51,SAL-03,,N,N,40,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,22/11/2021 09:21:24,D00002,22/11/2021 09:27:49,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-1499.55,,,,,M,,,,,,,,0,0,0,0,,200770,03,,, >109516614,3E,LS,2021,114549,9946,22/11/2021 00:00:00,201761,,,01,BVR,A51,SAL-03,,N,N,58,,MUMBAI,ROAD,,,,0,849.6,849.6,C,D00369,22/11/2021 09:11:34,D00002,22/11/2021 09:27:48,,720,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,129.6,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-61641.6,,,,,M,,,,,,,,0,0,0,0,,201761,01,,, >109516618,3E,LS,2021,114550,9987,22/11/2021 00:00:00,3E00353,,,01,BVR,A51,SAL-03,,N,N,55,,BIKER,ROAD,,,,0,3983.28,3983.28,C,D00369,22/11/2021 09:13:01,D00369,22/11/2021 12:12:43,,3276,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,707.28,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00353 ),,-32943.59,,,,,M,,,,,,,,0,0,0,0,,3E00353,01,,, >109516622,3E,LS,2021,114551,9947,22/11/2021 00:00:00,1303988,,,01,BVR,A51,SAL-03,,N,N,55,,WONG GUR,ROAD,,,,0,3717,3717,C,D00369,22/11/2021 09:14:04,D00002,22/11/2021 09:27:48,,3150,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,567,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-3715.87,,,,,M,,,,,,,,0,0,0,0,,1303988,01,,, >109516625,3E,LS,2021,114552,9984,22/11/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,1840.8,1840.8,C,D00369,22/11/2021 09:14:40,D00369,22/11/2021 11:57:49,,1560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,280.8,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-50468.69,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109516628,3E,LS,2021,114553,9985,22/11/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,3478.76,3478.76,C,D00369,22/11/2021 09:15:11,D00369,22/11/2021 11:57:49,,2948.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.66,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-53947.45,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109516632,3E,LS,2021,114554,9948,22/11/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00369,22/11/2021 09:16:00,D00002,22/11/2021 09:27:48,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-111366.85,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109516635,3E,LS,2021,114555,9986,22/11/2021 00:00:00,1303554,,,01,BVR,A51,SAL-03,,N,N,60,,KARIMS,ROAD,,,,0,3479.11,3479.11,C,D00369,22/11/2021 09:16:41,D00369,22/11/2021 11:57:50,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303554 ),,-48415.91,,,,,M,,,,,,,,0,0,0,0,,1303554,01,,, >109516638,3E,LS,2021,114556,9949,22/11/2021 00:00:00,200469,,,01,BVR,A51,SAL-03,,N,N,,,AIRPORT,ROAD,,,,0,3717,3717,C,D00369,22/11/2021 09:17:26,D00002,22/11/2021 09:27:48,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-3717,,,,,M,,,,,,,,0,0,0,0,,200469,01,,, >109516641,3E,LS,2021,114557,9988,22/11/2021 00:00:00,3E00486,,,01,BVR,A51,SAL-03,,N,N,58,,WWR,ROAD,,,,0,3129.36,3129.36,C,D00369,22/11/2021 09:17:59,D00369,22/11/2021 12:12:44,,2652,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,477.36,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00486 ),,-8510.36,,,,,M,,,,,,,,0,0,0,0,,3E00486,01,,, >109518889,3E,LS,2021,114624,10024,22/11/2021 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,62691.68,62691.68,C,D00369,22/11/2021 15:55:15,D00369,22/11/2021 16:07:37,,52480.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10211.34,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,596.10/- FOR CUSTOMER CODE ( 200496 )",,-62596.1,,,,,M,,,,,,,,0,-204.9,-204.9,0,,200496,01,,, >109518996,3E,LS,2021,114637,10025,22/11/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,22/11/2021 16:08:34,D00369,22/11/2021 16:08:40,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-416850.3,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109518828,3E,LS,2021,114612,10028,22/11/2021 00:00:00,201189,,,02,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,22/11/2021 15:48:22,D00369,22/11/2021 16:12:45,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201189 ),,-121419.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109518899,3E,LS,2021,114625,10031,22/11/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,7947.3,7947.3,C,D00369,22/11/2021 15:56:05,D00369,22/11/2021 16:12:45,,6735,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1212.3,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,791.96/- FOR CUSTOMER CODE ( 200762 )",,-54791.96,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109519857,3E,LS,2021,114638,10035,22/11/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,12710.31,12710.31,C,D00369,22/11/2021 16:52:30,D00369,22/11/2021 16:53:34,,11348.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1361.81,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,583.11/- FOR CUSTOMER CODE ( 1303415 )",,-123583.11,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >109519862,3E,LS,2021,114639,10036,22/11/2021 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,14719.32,14719.32,C,D00369,22/11/2021 16:52:44,D00369,22/11/2021 16:53:34,,12474,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2245.32,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-323137.06,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109519865,3E,LS,2021,114640,10034,22/11/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,5487,5487,C,D00369,22/11/2021 16:53:01,D00369,22/11/2021 16:53:12,,4650,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,837,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-53535.47,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109518808,3E,LS,2021,114610,10022,22/11/2021 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,61745.97,61745.97,C,D00369,22/11/2021 15:47:11,D00369,22/11/2021 16:07:36,,49685.98,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,12059.99,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,660.02/- FOR CUSTOMER CODE ( 201403 )",,-61660.02,,,,,M,,,,,,,,-163.92,0,0,0,,201403,01,,, >109518825,3E,LS,2021,114611,10027,22/11/2021 00:00:00,1300515,,,01,BVR,A51,SAL-02,,N,N,45,,OBERAI F,ROAD,,,,0,1621.32,1621.32,C,D00369,22/11/2021 15:48:04,D00369,22/11/2021 16:12:44,,1374,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.32,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300515 ),,-5201.64,,,,,M,,,,,,,,0,0,0,0,,1300515,01,,, >109518831,3E,LS,2021,114613,10000,22/11/2021 00:00:00,201155,,,02,BVR,A51,SAL-03,,N,N,58,,SACKED,ROAD,,,,0,3398.4,3398.4,C,D00369,22/11/2021 15:48:45,D00369,22/11/2021 16:01:51,,2880,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,518.4,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-17562.08,,,,,M,,,,,,,,0,0,0,0,,201155,01,,, >109518834,3E,LS,2021,114614,10001,22/11/2021 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,4389.6,4389.6,C,D00369,22/11/2021 15:49:03,D00369,22/11/2021 16:01:51,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-61018.22,,,,,M,,,,,,,,0,0,0,0,,200288,01,,, >109518839,3E,LS,2021,114615,10029,22/11/2021 00:00:00,1300419,,,01,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,18931.92,18931.92,C,D00369,22/11/2021 15:49:21,D00369,22/11/2021 16:12:45,,16044,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2887.92,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300419 ),,-144453.7,,,,,M,,,,,,,,0,0,0,0,,1300419,01,,, >109518849,3E,LS,2021,114616,10002,22/11/2021 00:00:00,201666,,,01,BVR,A51,SAL-03,,N,N,55,,CHADHA,ROAD,,,,0,5097.6,5097.6,C,D00369,22/11/2021 15:49:51,D00369,22/11/2021 16:01:51,,4320,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,777.6,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-5097.8,,,,,M,,,,,,,,0,0,0,0,,201666,01,,, >109518854,3E,LS,2021,114617,10003,22/11/2021 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,13142.3,13142.3,C,D00369,22/11/2021 15:50:21,D00369,22/11/2021 16:01:51,,10267.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2874.88,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-23818.26,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >109518857,3E,LS,2021,114618,10004,22/11/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,3894,3894,C,D00369,22/11/2021 15:51:28,D00369,22/11/2021 16:01:51,,3042.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,851.8,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-24003.24,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109518863,3E,LS,2021,114619,10005,22/11/2021 00:00:00,201678,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,22994.65,22994.65,C,D00369,22/11/2021 15:52:41,D00369,22/11/2021 16:01:51,,17964.57,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5030.08,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,5270.35,,,,,M,,,,,,,,0,0,0,0,,201678,01,,, >109518871,3E,LS,2021,114620,10006,22/11/2021 00:00:00,1300385,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,599.96,599.96,C,D00369,22/11/2021 15:52:56,D00369,22/11/2021 16:01:51,,508.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,91.52,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-595.57,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >109518874,3E,LS,2021,114621,10007,22/11/2021 00:00:00,1303112,,,02,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,22/11/2021 15:53:17,D00369,22/11/2021 16:01:51,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-410775.66,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109518877,3E,LS,2021,114622,10030,22/11/2021 00:00:00,3E00141,,,1,BVR,A51,SAL-03,,N,N,50,,DAYAL,ROAD,,,,0,1699.2,1699.2,C,D00369,22/11/2021 15:53:34,D00369,22/11/2021 16:12:45,,1440,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,259.2,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00141 ),,-5099.3,,,,,M,,,,,,,,0,0,0,0,,3E00141,1,,, >109518880,3E,LS,2021,114623,10023,22/11/2021 00:00:00,201295,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,10082.45,10082.45,C,D00369,22/11/2021 15:54:37,D00369,22/11/2021 16:07:37,,8018.77,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2063.68,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,066.25/- FOR CUSTOMER CODE ( 201295 )",,-10066.25,,,,,M,,,,,,,,0,0,0,0,,201295,01,,, >109518904,3E,LS,2021,114626,10008,22/11/2021 00:00:00,1303494,,,01,BVR,A51,SAL-02,,N,N,45,,WING,ROAD,,,,0,9345.6,9345.6,C,D00369,22/11/2021 15:56:36,D00369,22/11/2021 16:01:51,,7920,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1425.6,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-24919.48,,,,,M,,,,,,,,1425.6,0,0,0,,1303494,01,,, >109518907,3E,LS,2021,114627,10009,22/11/2021 00:00:00,1302514,,,03,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,1702.76,1702.76,C,D00369,22/11/2021 15:57:05,D00369,22/11/2021 16:01:51,,1443.02,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,259.74,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-1701.63,,,,,M,,,,,,,,0,0,0,0,,1302514,03,,, >109517129,3E,LS,2021,114590,9972,22/11/2021 00:00:00,201730,,,01,BVR,A51,SAL-03,,N,N,58,,CHA CHA,ROAD,,,,0,1239,1239,C,D00369,22/11/2021 10:09:18,D00369,22/11/2021 10:10:17,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-10655.4,,,,,M,,,,,,,,0,0,0,0,,201730,01,,, >109517132,3E,LS,2021,114591,9971,22/11/2021 00:00:00,201756,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,1624.98,1624.98,C,D00369,22/11/2021 10:09:34,D00369,22/11/2021 10:10:10,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-1624.93,,,,,M,,,,,,,,0,0,0,0,,201756,01,,, >109518911,3E,LS,2021,114628,10010,22/11/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,24815.64,24815.64,C,D00369,22/11/2021 15:57:22,D00369,22/11/2021 16:01:51,,21030.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3785.44,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-23457.32,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109518915,3E,LS,2021,114629,10011,22/11/2021 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,19281.97,19281.97,C,D00369,22/11/2021 15:57:57,D00369,22/11/2021 16:01:51,,15064.04,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4217.93,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-19202.81,,,,,M,,,,,,,,0,0,0,0,,201724,01,,, >109518922,3E,LS,2021,114630,10012,22/11/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,25605.12,25605.12,C,D00369,22/11/2021 15:58:54,D00369,22/11/2021 16:01:51,,20004,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5601.12,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-25503.13,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109518925,3E,LS,2021,114631,10017,22/11/2021 00:00:00,200410,,,01,BVR,A51,SAL-03,,N,N,15,,AK&CO,ROAD,,,,0,3092.54,3092.54,C,D00369,22/11/2021 15:59:16,D00369,22/11/2021 16:04:07,,2620.8,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,471.74,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200410 ),,-3237.12,,,,,M,,,,,,,,0,0,0,0,,200410,01,,, >109518928,3E,LS,2021,114632,10032,22/11/2021 00:00:00,1300815,,,01,BVR,A51,SAL-02,,N,N,45,,NIKO2498,ROAD,,,,0,7928.4,7928.4,C,D00369,22/11/2021 15:59:33,D00369,22/11/2021 16:12:45,,6480,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1448.4,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300815 ),,-54368.26,,,,,M,,,,,,,,0,0,0,0,,1300815,01,,, >109518932,3E,LS,2021,114633,10013,22/11/2021 00:00:00,3E00633,,,01,BVR,A51,SAL-02,,N,N,45,,DATCHI,ROAD,,,,0,2212.68,2212.68,C,D00369,22/11/2021 15:59:54,D00369,22/11/2021 16:01:51,,1875.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,337.53,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-4410.96,,,,,M,,,,,,,,0,0,0,0,,3E00633,01,,, >109518935,3E,LS,2021,114634,10014,22/11/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,17722.42,17722.42,C,D00369,22/11/2021 16:00:11,D00369,22/11/2021 16:01:51,,15019,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2703.42,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-19293.98,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >109518938,3E,LS,2021,114635,10033,22/11/2021 00:00:00,200241,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,8276.52,8276.52,C,D00369,22/11/2021 16:00:31,D00369,22/11/2021 16:12:46,,7014,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1262.52,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200241 ),,-66690.1,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109518975,3E,LS,2021,114636,10018,22/11/2021 00:00:00,1301474,,,01,BVR,A51,SAL-02,,N,N,45,,NORWAY,ROAD,,,,0,5524.93,5524.93,C,D00369,22/11/2021 16:05:20,D00369,22/11/2021 16:07:06,,4682.14,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,842.79,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-2706.34,,,,,M,,,,,,,,0,0,0,0,,1301474,01,,, >109518802,3E,LS,2021,114609,10021,22/11/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,40273.19,40273.19,C,D00369,22/11/2021 15:46:23,D00369,22/11/2021 16:07:36,,32401.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,8418.17,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-62612.38,,,,,M,,,,,,,,0,-637.56,-637.56,-546.48,,201352,01,,, >109516902,3E,LS,2021,114583,9974,22/11/2021 00:00:00,200313,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,7730.1,7730.1,C,D00369,22/11/2021 09:36:31,D00002,22/11/2021 10:23:27,,6524.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1205.32,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200313 ),,-16184.84,,,,,M,,,,,,,,0,0,0,0,,200313,01,,, >109516908,3E,LS,2021,114584,9967,22/11/2021 00:00:00,1303112,,,17,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,22/11/2021 09:38:58,D00369,22/11/2021 09:45:14,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-404701.02,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109516911,3E,LS,2021,114585,9977,22/11/2021 00:00:00,1302759,,,01,BVR,A51,SAL-02,,N,N,45,,BHARAT01,ROAD,,,,0,20613.42,20613.42,C,D00369,22/11/2021 09:39:39,D00369,22/11/2021 11:14:59,,17469,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3144.42,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302759 ),,-301334.54,,,,,M,,,,,,,,0,0,0,0,,1302759,01,,, >109516914,3E,LS,2021,114586,9968,22/11/2021 00:00:00,200242,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,4049.76,4049.76,C,D00369,22/11/2021 09:40:55,D00369,22/11/2021 09:45:14,,3432,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,617.76,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-6688.96,,,,,M,,,,,,,,617.76,0,0,0,,200242,01,,, >109516917,3E,LS,2021,114587,9978,22/11/2021 00:00:00,200244,,,03,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,22/11/2021 09:42:04,D00369,22/11/2021 11:14:59,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-100218.64,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109516921,3E,LS,2021,114588,9969,22/11/2021 00:00:00,200487,,,01,BVR,A51,SAL-02,,N,N,45,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,22/11/2021 09:43:26,D00369,22/11/2021 09:45:14,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-22269.48,,,,,M,,,,,,,,0,0,0,0,,200487,01,,, >109516963,3E,LS,2021,114589,9970,22/11/2021 00:00:00,1303988,,,01,BVR,A51,SAL-03,,N,N,55,,WONG GUR,ROAD,,,,0,3150,3150,C,D00369,22/11/2021 09:52:56,D00369,22/11/2021 09:53:11,,3150,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,567,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-6865.87,,,,,M,,,,,,,,567,0,0,0,,1303988,01,,, >109517195,3E,LS,2021,114592,9975,22/11/2021 00:00:00,1300265,,,01,BVR,A51,SAL-03,,N,N,60,,FAYIAN01,ROAD,,,,0,1019.52,1019.52,C,D00369,22/11/2021 10:54:32,D00369,22/11/2021 10:54:39,,864,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,155.52,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-3888.9,,,,,M,,,,,,,,0,-116.64,-116.64,0,,1300265,01,,, >109518729,3E,LS,2021,114597,9994,22/11/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,22153.03,22153.03,C,D00369,22/11/2021 15:41:32,D00369,22/11/2021 16:01:51,,18773.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3379.28,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-22075.74,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109518732,3E,LS,2021,114598,9995,22/11/2021 00:00:00,201291,,,02,BVR,A51,SAL-02,,N,N,15,,CALCUTTA,ROAD,,,,0,5287.06,5287.06,C,D00369,22/11/2021 15:41:49,D00369,22/11/2021 16:01:51,,4480.56,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,806.5,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-14098.6,,,,,M,,,,,,,,0,0,0,0,,201291,01,,, >109518740,3E,LS,2021,114599,10015,22/11/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,32426.4,32426.4,C,D00369,22/11/2021 15:42:08,D00369,22/11/2021 16:02:27,,27480,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4946.4,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 217,398.18/- FOR CUSTOMER CODE ( 3E00337 )",,-717398.18,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109518743,3E,LS,2021,114600,10016,22/11/2021 00:00:00,3E00428,,,2,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,22/11/2021 15:42:24,D00369,22/11/2021 16:02:27,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00428 ),,-1624.17,,,,,M,,,,,,,,0,0,0,0,,3E00428,2,,, >109518748,3E,LS,2021,114601,10026,22/11/2021 00:00:00,1300349,,,01,BVR,A51,SAL-02,,N,N,45,,JAYVCS,ROAD,,,,0,10034.28,10034.28,C,D00369,22/11/2021 15:42:44,D00369,22/11/2021 16:12:43,,8046,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1988.28,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300349 ),,-120675.21,,,,,M,,,,,,,,0,0,0,0,,1300349,01,,, >109518753,3E,LS,2021,114602,9996,22/11/2021 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,22/11/2021 15:43:07,D00369,22/11/2021 16:01:51,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-406725.9,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109518757,3E,LS,2021,114603,10041,22/11/2021 00:00:00,201318,,,01,BVR,A51,SAL-02,,N,N,15,,KRAFT,ROAD,,,,0,9770.4,9770.4,C,D00369,22/11/2021 15:43:28,D00369,23/11/2021 10:50:58,,8280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1490.4,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201318 ),,-19612.09,,,,,M,,,,,,,,0,0,0,0,,201318,01,,, >109518771,3E,LS,2021,114604,9997,22/11/2021 00:00:00,3E00363,,,03,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,22/11/2021 15:43:48,D00369,22/11/2021 16:01:51,,1652.52,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,297.45,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-1948.49,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >109518774,3E,LS,2021,114605,9998,22/11/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,22/11/2021 15:44:09,D00369,22/11/2021 16:01:51,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-85250.68,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109518779,3E,LS,2021,114606,9999,22/11/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,14728.05,14728.05,C,D00369,22/11/2021 15:44:24,D00369,22/11/2021 16:01:51,,12481.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2246.65,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-14674.91,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109518786,3E,LS,2021,114607,10019,22/11/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,22899.2,22899.2,C,D00369,22/11/2021 15:44:48,D00369,22/11/2021 16:07:36,,17890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5009.2,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,726.00/- FOR CUSTOMER CODE ( 1303415 )",,-108726,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >109518789,3E,LS,2021,114608,10020,22/11/2021 00:00:00,201241,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,34689.45,34689.45,C,D00369,22/11/2021 15:45:26,D00369,22/11/2021 16:07:36,,28791.39,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,5898.06,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201241 ),,-35149.59,,,,,M,,,,,,,,-242.39,0,0,0,,201241,01,,, >109517242,3E,LS,2021,114593,9980,22/11/2021 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,961.41,961.41,C,D00369,22/11/2021 11:21:50,D00369,22/11/2021 11:22:11,,798.77,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,162.64,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-906.89,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >109517263,3E,LS,2021,114594,9981,22/11/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,22/11/2021 11:27:28,D00369,22/11/2021 11:27:51,,1016.88,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,183.04,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-5693.24,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >109517266,3E,LS,2021,114595,9982,22/11/2021 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,22/11/2021 11:27:41,D00369,22/11/2021 11:27:52,,826.26,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,148.73,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,207.67,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >109517490,3E,LS,2021,114596,9993,22/11/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,16693.59,16693.59,C,D00369,22/11/2021 12:37:00,D00369,22/11/2021 12:37:13,,13628.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3065.05,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-16570.52,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109516683,3E,LS,2021,114570,9960,22/11/2021 00:00:00,201504,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,22/11/2021 09:25:10,D00002,22/11/2021 09:28:22,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201504 ),,-975.74,,,,,M,,,,,,,,0,0,0,0,,201504,01,,, >109516686,3E,LS,2021,114571,9958,22/11/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,50763.6,50763.6,C,D00369,22/11/2021 09:25:41,D00002,22/11/2021 09:27:49,,43020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7743.6,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-178058.64,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109516690,3E,LS,2021,114572,9959,22/11/2021 00:00:00,1304107,,,03,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,2251.44,2251.44,C,D00369,22/11/2021 09:26:58,D00002,22/11/2021 09:28:08,,1908,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,343.44,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-2251.18,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >109516693,3E,LS,2021,114573,9976,22/11/2021 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,7359.66,7359.66,C,D00369,22/11/2021 09:27:25,D00369,22/11/2021 11:14:58,,6237,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1122.66,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-308417.74,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109516696,3E,LS,2021,114574,9961,22/11/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,102136.08,102136.08,C,D00369,22/11/2021 09:28:11,D00002,22/11/2021 09:28:23,,86556,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15580.08,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4683171.43,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109516700,3E,LS,2021,114575,9973,22/11/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,10620,10620,C,D00369,22/11/2021 09:28:32,D00369,22/11/2021 10:18:19,,9000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1620,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4693791.43,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109516751,3E,LS,2021,114576,9962,22/11/2021 00:00:00,1303112,,,36,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,22/11/2021 09:30:11,D00369,22/11/2021 09:45:14,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-400651.26,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109516831,3E,LS,2021,114577,9983,22/11/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,60286.91,60286.91,C,D00369,22/11/2021 09:31:33,D00369,22/11/2021 11:28:47,,51090.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9196.31,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 184,971.78/- FOR CUSTOMER CODE ( 3E00337 )",,-684971.78,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109516867,3E,LS,2021,114578,9992,22/11/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,22/11/2021 09:32:54,D00369,22/11/2021 12:12:44,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200231 ),,-83013,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109516888,3E,LS,2021,114579,9963,22/11/2021 00:00:00,201662,,,01,BVR,A51,SAL-03,,N,N,58,,ANTI.,ROAD,,,,0,6018,6018,C,D00369,22/11/2021 09:33:39,D00369,22/11/2021 09:45:14,,5100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-12036,,,,,M,,,,,,,,0,0,0,0,,201662,01,,, >109516891,3E,LS,2021,114580,9964,22/11/2021 00:00:00,200355,,,01,BVR,A51,SAL-03,,N,N,58,,GTROAD,ROAD,,,,0,10053.6,10053.6,C,D00369,22/11/2021 09:34:19,D00369,22/11/2021 09:45:14,,8520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1533.6,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-56926.4,,,,,M,,,,,,,,0,0,0,0,,200355,01,,, >109516895,3E,LS,2021,114581,9965,22/11/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,22/11/2021 09:35:03,D00369,22/11/2021 09:45:14,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-8264.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109516898,3E,LS,2021,114582,9966,22/11/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,5335.18,5335.18,C,D00369,22/11/2021 09:35:56,D00369,22/11/2021 09:45:14,,4521.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,813.84,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-65884.72,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109516662,3E,LS,2021,114563,9953,22/11/2021 00:00:00,200085,,,01,BVR,A51,SAL-03,,N,N,58,,LORDS,ROAD,,,,0,3256.8,3256.8,C,D00369,22/11/2021 09:21:51,D00002,22/11/2021 09:27:49,,2760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,496.8,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-17594.25,,,,,M,,,,,,,,0,0,0,0,,200085,01,,, >109516665,3E,LS,2021,114564,9954,22/11/2021 00:00:00,201324,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,22/11/2021 09:22:16,D00002,22/11/2021 09:27:49,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-1624.19,,,,,M,,,,,,,,0,0,0,0,,201324,01,,, >109516668,3E,LS,2021,114565,9991,22/11/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,1663.8,1663.8,C,D00369,22/11/2021 09:22:43,D00369,22/11/2021 12:12:44,,1410,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,253.8,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200165 ),,-41874.89,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109516671,3E,LS,2021,114566,9979,22/11/2021 00:00:00,3E00259,,,01,BVR,A51,SAL-03,,N,N,50,,DELHI,ROAD,,,,0,3610.8,3610.8,C,D00369,22/11/2021 09:23:20,D00369,22/11/2021 11:19:50,,3060,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,550.8,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00259 ),,-29896.38,,,,,M,,,,,,,,0,0,0,0,,3E00259,01,,, >109516674,3E,LS,2021,114567,9955,22/11/2021 00:00:00,1302550,,,01,BVR,A51,SAL-03,,N,N,58,,KEYA9310,ROAD,,,,0,3610.8,3610.8,C,D00369,22/11/2021 09:23:43,D00002,22/11/2021 09:27:49,,3060,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,550.8,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-33825.92,,,,,M,,,,,,,,0,0,0,0,,1302550,01,,, >109516677,3E,LS,2021,114568,9956,22/11/2021 00:00:00,200816,,,01,BVR,A51,SAL-03,,N,N,58,,MAGIQ,ROAD,,,,0,3610.8,3610.8,C,D00369,22/11/2021 09:24:14,D00002,22/11/2021 09:27:49,,3060,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,550.8,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-19703.84,,,,,M,,,,,,,,0,0,0,0,,200816,01,,, >109516680,3E,LS,2021,114569,9957,22/11/2021 00:00:00,1301202,,,02,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,22/11/2021 09:24:42,D00002,22/11/2021 09:27:49,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,22/11/2021 00:00:00,,Y,,,,,,,,-970.46,,,,,M,,,,,,,,0,0,0,0,,1301202,02,,, >109520575,3E,LS,2021,114649,10045,23/11/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,40002.59,40002.59,C,D00369,23/11/2021 11:34:10,D00369,23/11/2021 11:34:57,,31570.89,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8431.7,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201632 ),,-42227.14,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109520317,3E,LS,2021,114648,10040,23/11/2021 00:00:00,1302668,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,23/11/2021 09:23:29,D00369,23/11/2021 09:24:37,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-767.67,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109522617,3E,LS,2021,114676,10088,23/11/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,28644.68,28644.68,C,D00369,23/11/2021 16:55:50,D00369,24/11/2021 09:36:53,,24041.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4603.43,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-304225.34,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109522631,3E,LS,2021,114677,10071,23/11/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,55754.13,55754.13,C,D00369,23/11/2021 16:57:09,D00369,23/11/2021 17:02:06,,44713.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11040.63,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-55699.94,,,,,M,,,,,,,,0,1331.24,1331.24,0,,200716,02,,, >109522669,3E,LS,2021,114678,10072,23/11/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,49362.23,49362.23,C,D00369,23/11/2021 16:58:20,D00369,23/11/2021 17:02:06,,41832.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7529.83,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-49255.84,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109522680,3E,LS,2021,114679,10073,23/11/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,45798.4,45798.4,C,D00369,23/11/2021 16:58:40,D00369,23/11/2021 17:02:06,,35780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10018.4,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-45727.1,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >109522683,3E,LS,2021,114680,10074,23/11/2021 00:00:00,3E00144,,,02,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,2402.95,2402.95,C,D00369,23/11/2021 16:58:53,D00369,23/11/2021 17:02:06,,2036.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,366.55,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-7271.31,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109522686,3E,LS,2021,114681,10075,23/11/2021 00:00:00,200224,,,01,BVR,A51,SAL-03,,N,N,55,,PATIALA,ROAD,,,,0,6584.4,6584.4,C,D00369,23/11/2021 16:59:06,D00369,23/11/2021 17:02:06,,5580,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1004.4,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-30454.92,,,,,M,,,,,,,,756,0,0,0,,200224,01,,, >109522690,3E,LS,2021,114682,10089,23/11/2021 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,6655.2,6655.2,C,D00369,23/11/2021 16:59:25,D00369,24/11/2021 09:36:53,,5640,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1015.2,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303196 ),,-57168.22,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >109522694,3E,LS,2021,114683,10076,23/11/2021 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,15204.3,15204.3,C,D00369,23/11/2021 17:00:04,D00369,23/11/2021 17:02:06,,12885,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2319.3,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-88472.58,,,,,M,,,,,,,,0,749.25,749.25,0,,1300286,01,,, >109522699,3E,LS,2021,114684,10077,23/11/2021 00:00:00,1301654,,,01,BVR,A51,SAL-03,,N,N,75,,AH2512,ROAD,,,,0,7349.04,7349.04,C,D00369,23/11/2021 17:00:19,D00369,23/11/2021 17:02:06,,6228,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1121.04,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-24320.22,,,,,M,,,,,,,,0,0,0,0,,1301654,01,,, >109522703,3E,LS,2021,114685,10078,23/11/2021 00:00:00,201309,,,01,BVR,A51,SAL-03,,N,N,7,,GAYEN,ROAD,,,,0,7049.41,7049.41,C,D00369,23/11/2021 17:00:40,D00369,23/11/2021 17:02:06,,5974.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.33,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-7049.98,,,,,M,,,,,,,,0,0,0,0,,201309,01,,, >109522706,3E,LS,2021,114686,10079,23/11/2021 00:00:00,1300531,,,01,BVR,A51,SAL-03,,N,N,55,,RPM,ROAD,,,,0,1593,1593,C,D00369,23/11/2021 17:00:53,D00369,23/11/2021 17:02:06,,1350,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,243,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-1597.44,,,,,M,,,,,,,,0,0,0,0,,1300531,01,,, >109522709,3E,LS,2021,114687,10080,23/11/2021 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,3171.84,3171.84,C,D00369,23/11/2021 17:01:16,D00369,23/11/2021 17:02:06,,2688,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,483.84,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-5774.82,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >109522715,3E,LS,2021,114688,10081,23/11/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,23/11/2021 17:01:29,D00369,23/11/2021 17:02:06,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-9680.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109521426,3E,LS,2021,114650,10046,23/11/2021 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,23/11/2021 14:29:46,D00369,23/11/2021 14:51:06,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-419887.62,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109521429,3E,LS,2021,114651,10062,23/11/2021 00:00:00,1300225,,,01,BVR,A51,SAL-03,,N,N,45,,AMESCL01,ROAD,,,,0,26660.45,26660.45,C,D00369,23/11/2021 14:30:17,D00369,23/11/2021 14:51:28,,22593.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4066.85,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300225 ),,-26658,,,,,M,,,,,,,,0,1320.62,1320.62,0,,1300225,01,,, >109521435,3E,LS,2021,114652,10047,23/11/2021 00:00:00,201452,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,23/11/2021 14:30:39,D00369,23/11/2021 14:51:06,,826.26,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,148.73,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-974.61,,,,,M,,,,,,,,0,0,0,0,,201452,01,,, >109521438,3E,LS,2021,114653,10048,23/11/2021 00:00:00,200304,,,01,BVR,A51,SAL-17,,N,N,7,,SUPER,ROAD,,,,0,21088.96,21088.96,C,D00369,23/11/2021 14:31:16,D00369,23/11/2021 14:51:06,,18829.43,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2259.53,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-21068.11,,,,,M,,,,,,,,76.39,0,0,0,,200304,01,,, >109521522,3E,LS,2021,114671,10069,23/11/2021 00:00:00,201561,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,9735.04,9735.04,C,D00369,23/11/2021 14:42:28,D00369,23/11/2021 15:09:42,,7605.5,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,2129.54,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201561 ),,-78944.21,,,,,M,,,,,,,,0,0,0,0,,201561,01,,, >109521526,3E,LS,2021,114672,10060,23/11/2021 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,32944.76,32944.76,C,D00369,23/11/2021 14:43:50,D00369,23/11/2021 14:51:06,,29142.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3802.11,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-83415.35,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109521540,3E,LS,2021,114673,10087,23/11/2021 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,23/11/2021 14:44:24,D00369,24/11/2021 09:36:51,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-153088.98,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109521543,3E,LS,2021,114674,10070,23/11/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,3782.08,3782.08,C,D00369,23/11/2021 14:44:40,D00369,23/11/2021 15:09:43,,2954.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,827.33,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-112276.74,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109521546,3E,LS,2021,114675,10061,23/11/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,25420.64,25420.64,C,D00369,23/11/2021 14:45:50,D00369,23/11/2021 14:51:07,,22697,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2723.64,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-16790.95,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109521446,3E,LS,2021,114654,10049,23/11/2021 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SS JUICE,ROAD,,,,0,18954.8,18954.8,C,D00369,23/11/2021 14:32:15,D00369,23/11/2021 14:51:06,,16923.93,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,2030.87,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-18936.45,,,,,M,,,,,,,,0,0,0,0,,200622,01,,, >109521452,3E,LS,2021,114655,10050,23/11/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,56040.45,56040.45,C,D00369,23/11/2021 14:32:45,D00369,23/11/2021 14:51:06,,43781.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12258.85,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-73345.25,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109521456,3E,LS,2021,114656,10063,23/11/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,31500.09,31500.09,C,D00369,23/11/2021 14:33:10,D00369,23/11/2021 15:09:41,,25613.98,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,6648.61,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 31,166.58/- FOR CUSTOMER CODE ( 201362 )",,-31166.58,,,,,M,,,,,,,,-1857.64,0,0,-762.5,,201362,01,,, >109521462,3E,LS,2021,114657,10064,23/11/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,38709.51,38709.51,C,D00369,23/11/2021 14:34:32,D00369,23/11/2021 15:09:42,,32804.67,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,5904.84,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 73,084.30/- FOR CUSTOMER CODE ( 201362 )",,-73084.3,,,,,M,,,,,,,,-327.84,0,0,0,,201362,01,,, >109521465,3E,LS,2021,114658,10051,23/11/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,42181.17,42181.17,C,D00369,23/11/2021 14:34:58,D00369,23/11/2021 14:51:06,,32954.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9227.13,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-64256.91,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109521470,3E,LS,2021,114659,10052,23/11/2021 00:00:00,201723,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,32907.88,32907.88,C,D00369,23/11/2021 14:35:56,D00369,23/11/2021 14:51:06,,26220.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6687.56,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,83294.5,,,,,M,,,,,,,,0,-49.04,-49.04,0,,201723,01,,, >109521477,3E,LS,2021,114660,10053,23/11/2021 00:00:00,201723,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,64515.85,64515.85,C,D00369,23/11/2021 14:36:22,D00369,23/11/2021 14:51:06,,54674.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9841.4,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,18778.65,,,,,M,,,,,,,,0,-273.2,-273.2,0,,201723,01,,, >109521480,3E,LS,2021,114661,10065,23/11/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,61750.04,61750.04,C,D00369,23/11/2021 14:36:45,D00369,23/11/2021 15:09:42,,52330.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9419.5,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,653.65/- FOR CUSTOMER CODE ( 1303967 )",,-89653.65,,,,,M,,,,,,,,0,-392.35,-392.35,0,,1303967,01,,, >109521483,3E,LS,2021,114662,10066,23/11/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,48386.89,48386.89,C,D00369,23/11/2021 14:36:59,D00369,23/11/2021 15:09:42,,41005.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7381.05,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 63,040.54/- FOR CUSTOMER CODE ( 1303967 )",,-138040.54,,,,,M,,,,,,,,0,-204.9,-204.9,0,,1303967,01,,, >109521486,3E,LS,2021,114663,10054,23/11/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,29361.45,29361.45,C,D00369,23/11/2021 14:37:30,D00369,23/11/2021 14:51:06,,23576.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5785.11,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-31581.93,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109521494,3E,LS,2021,114664,10067,23/11/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,7068.28,7068.28,C,D00369,23/11/2021 14:38:30,D00369,23/11/2021 15:09:42,,6278.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,789.68,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-108494.66,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109521501,3E,LS,2021,114665,10055,23/11/2021 00:00:00,1303063,,,01,BVR,A51,SAL-02,,N,N,365,,STAFF01,ROAD,,,,0,3600.18,3600.18,C,D00369,23/11/2021 14:38:56,D00369,23/11/2021 14:51:06,,3051,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.18,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-26210.08,,,,,M,,,,,,,,0,0,0,0,,1303063,01,,, >109521504,3E,LS,2021,114666,10056,23/11/2021 00:00:00,3E00198,,,1,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,23/11/2021 14:39:15,D00369,23/11/2021 14:51:06,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-449.23,,,,,M,,,,,,,,0,0,0,0,,3E00198,2,,, >109521507,3E,LS,2021,114667,10068,23/11/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,1947.01,1947.01,C,D00369,23/11/2021 14:39:46,D00369,23/11/2021 15:09:42,,1521.1,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,425.91,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 75,031.31/- FOR CUSTOMER CODE ( 201362 )",,-75031.31,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109521510,3E,LS,2021,114668,10057,23/11/2021 00:00:00,201039,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,23/11/2021 14:40:02,D00369,23/11/2021 14:51:06,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-974.27,,,,,M,,,,,,,,0,0,0,0,,201039,01,,, >109521513,3E,LS,2021,114669,10058,23/11/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,6087.25,6087.25,C,D00369,23/11/2021 14:41:15,D00369,23/11/2021 14:51:06,,4786.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1300.87,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-5237.32,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109521518,3E,LS,2021,114670,10059,23/11/2021 00:00:00,201722,,,01,BVR,A51,SAL-03,,N,N,58,,BR GAUR,ROAD,,,,0,3341.91,3341.91,C,D00369,23/11/2021 14:41:53,D00369,23/11/2021 14:51:06,,2832.13,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,509.78,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-12329.87,,,,,M,,,,,,,,0,0,0,0,,201722,01,,, >109523159,3E,LS,2021,114690,10090,23/11/2021 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,7681.8,7681.8,C,D00369,23/11/2021 17:44:24,D00369,24/11/2021 09:36:53,,6510,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1171.8,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304044 ),,-54451.06,,,,,M,,,,,,,,0,0,0,0,,1304044,01,,, >109523163,3E,LS,2021,114691,10083,23/11/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,25620.7,25620.7,C,D00369,23/11/2021 17:44:45,D00369,23/11/2021 17:45:56,,20802.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4817.9,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-33824.88,,,,,M,,,,,,,,0,-471.06,-471.06,0,,200753,01,,, >109523168,3E,LS,2021,114692,10084,23/11/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,14726.99,14726.99,C,D00369,23/11/2021 17:45:34,D00369,23/11/2021 17:45:56,,12480.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2246.49,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-42184.65,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109520291,3E,LS,2021,114641,10093,23/11/2021 00:00:00,201558,,,01,BVR,A51,SAL-02,,N,N,40,,BMB,ROAD,,,,0,3717,3717,C,D00369,23/11/2021 09:17:19,D00369,24/11/2021 12:39:43,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201558 ),,-16071.8,,,,,M,,,,,,,,0,0,0,0,,201558,01,,, >109520294,3E,LS,2021,114642,10037,23/11/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3186,3186,C,D00369,23/11/2021 09:17:46,D00369,23/11/2021 09:24:37,,2700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,486,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-75076.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109520297,3E,LS,2021,114643,10038,23/11/2021 00:00:00,201108,,,01,BVR,A51,SAL-03,,N,N,58,,AVS,ROAD,,,,0,5628.6,5628.6,C,D00369,23/11/2021 09:18:47,D00369,23/11/2021 09:24:37,,4770,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,858.6,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-8976.32,,,,,M,,,,,,,,0,0,0,0,,201108,01,,, >109520301,3E,LS,2021,114644,10042,23/11/2021 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,11618.28,11618.28,C,D00369,23/11/2021 09:19:27,D00369,23/11/2021 11:18:50,,9846,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1772.28,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201564 ),,-96313.18,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109520305,3E,LS,2021,114645,10039,23/11/2021 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,36816,36816,C,D00369,23/11/2021 09:20:22,D00369,23/11/2021 09:24:37,,31200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5616,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,-105796.75,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >109520308,3E,LS,2021,114646,10043,23/11/2021 00:00:00,201714,,,01,BVR,A51,SAL-03,,N,N,58,,TKR,ROAD,,,,0,6018,6018,C,D00369,23/11/2021 09:21:23,D00369,23/11/2021 11:18:51,,5100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201714 ),,-9027,,,,,M,,,,,,,,0,0,0,0,,201714,01,,, >109520314,3E,LS,2021,114647,10044,23/11/2021 00:00:00,1304104,,,01,BVR,A51,SAL-03,,N,N,45,,BLUE,ROAD,,,,0,1879.74,1879.74,C,D00369,23/11/2021 09:22:55,D00369,23/11/2021 11:18:51,,1593,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,286.74,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304104 ),,-6973.5,,,,,M,,,,,,,,0,0,0,0,,1304104,01,,, >109522720,3E,LS,2021,114689,10082,23/11/2021 00:00:00,201489,,,01,BVR,A51,SAL-02,,N,N,10,,FINE,ROAD,,,,0,5310,5310,C,D00369,23/11/2021 17:01:44,D00369,23/11/2021 17:02:06,,4500,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,810,GST,,Y,23/11/2021 00:00:00,,Y,,,,,,,,0,,,,,M,,,,,,,,0,0,0,0,,201489,01,,, >109523706,3E,LS,2021,114693,10085,24/11/2021 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,15534.7,15534.7,C,D00369,24/11/2021 08:58:33,D00369,24/11/2021 09:00:30,,13165,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2369.7,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,,,-14909.52,,,,,M,,,,,,,,2132.73,0,0,0,,1304211,1,,, >109523860,3E,LS,2021,114696,10092,24/11/2021 00:00:00,201147,,,01,BVR,A51,SAL-02,,N,N,35,,SAGAR,ROAD,,,,0,10124.4,10124.4,C,D00369,24/11/2021 10:07:09,D00369,24/11/2021 10:07:20,,8580,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1544.4,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,124.08/- FOR CUSTOMER CODE ( 201147 )",,-10124.08,,,,,M,,,,,,,,0,0,0,0,,201147,01,,, >109523713,3E,LS,2021,114695,10091,24/11/2021 00:00:00,3E00514,,,01,BVR,A51,SAL-03,,N,N,60,,CLARID,ROAD,,,,0,30868.8,30868.8,C,D00369,24/11/2021 09:00:02,D00369,24/11/2021 09:36:54,,26160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4708.8,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00514 ),,-277819.2,,,,,M,,,,,,,,0,0,0,0,,3E00514,01,,, >109526114,3E,LS,2021,114729,10126,24/11/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,9735,9735,C,D00369,24/11/2021 18:02:19,D00369,24/11/2021 18:02:27,,7605.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2129.52,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,,,-84303.28,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109526069,3E,LS,2021,114726,10122,24/11/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2548.8,2548.8,C,D00369,24/11/2021 17:43:21,D00369,24/11/2021 17:43:47,,2160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,388.8,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,,,-35357.48,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109526098,3E,LS,2021,114727,10124,24/11/2021 00:00:00,200836,,,01,BVR,A51,SAL-02,,N,N,5,,BBT,ROAD,,,,0,39648,39648,C,D00369,24/11/2021 17:56:37,D00369,24/11/2021 17:56:42,,33600,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,6048,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200836 ),,-41809.45,,,,,M,,,,,,,,0,0,0,0,,200836,01,,, >109526106,3E,LS,2021,114728,10125,24/11/2021 00:00:00,201747,,,01,BVR,A51,SAL-03,,N,N,50,,ORANACON,ROAD,,,,0,11044.8,11044.8,C,D00369,24/11/2021 17:59:47,D00369,24/11/2021 17:59:54,,9360,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1684.8,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,,,-14783,,,,,M,,,,,,,,0,0,0,0,,201747,01,,, >109525273,3E,LS,2021,114699,10096,24/11/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,40143.6,40143.6,C,D00369,24/11/2021 15:13:04,D00369,24/11/2021 15:21:15,,34020,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,6123.6,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,,,-123243.58,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109525277,3E,LS,2021,114700,10111,24/11/2021 00:00:00,3E00131,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,24/11/2021 15:13:18,D00369,24/11/2021 15:54:42,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00131 ),,-12333.33,,,,,M,,,,,,,,0,0,0,0,,3E00131,01,,, >109525280,3E,LS,2021,114701,10112,24/11/2021 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,3504.6,3504.6,C,D00369,24/11/2021 15:13:33,D00369,24/11/2021 15:54:43,,2970,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,534.6,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 33,165.00/- FOR CUSTOMER CODE ( 200014 )",,-78165,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109525283,3E,LS,2021,114702,10113,24/11/2021 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,47699.66,47699.66,C,D00369,24/11/2021 15:14:17,D00369,24/11/2021 15:54:43,,34944.3,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,9228.78,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-147484.43,,,,,M,,,,,,,,9228.78,0,0,3526.58,,1304241,1,,, >109525295,3E,LS,2021,114703,10097,24/11/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,10761.36,10761.36,C,D00369,24/11/2021 15:15:04,D00369,24/11/2021 15:21:42,,9119.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1641.56,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,,,-56872.75,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109525299,3E,LS,2021,114704,10098,24/11/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,22387.57,22387.57,C,D00369,24/11/2021 15:15:22,D00369,24/11/2021 15:21:42,,18669.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3718.27,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,,,-11955.41,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >109525305,3E,LS,2021,114705,10099,24/11/2021 00:00:00,201758,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,31979.19,31979.19,C,D00369,24/11/2021 15:16:16,D00369,24/11/2021 15:21:42,,25267.46,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,6711.73,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,,,34697.75,,,,,M,,,,,,,,0,0,0,0,,201758,01,,, >109525313,3E,LS,2021,114706,10100,24/11/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,24476.16,24476.16,C,D00369,24/11/2021 15:16:55,D00369,24/11/2021 15:21:42,,19122,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5354.16,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,,,-24433.48,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109525317,3E,LS,2021,114707,10114,24/11/2021 00:00:00,200959,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,6293.41,6293.41,C,D00369,24/11/2021 15:17:24,D00369,24/11/2021 15:54:43,,5333.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,960.01,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,792.35/- FOR CUSTOMER CODE ( 200959 )",,-6292.35,,,,,M,,,,,,,,0,0,0,0,,200959,01,,, >109525321,3E,LS,2021,114708,10101,24/11/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,10096.08,10096.08,C,D00369,24/11/2021 15:17:46,D00369,24/11/2021 15:21:42,,8556,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1540.08,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,,,-48236.16,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109526063,3E,LS,2021,114724,10121,24/11/2021 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,2478,2478,C,D00369,24/11/2021 17:42:57,D00369,24/11/2021 17:43:47,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,,,-28709.48,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >109526066,3E,LS,2021,114725,10123,24/11/2021 00:00:00,1302973,,,01,BVR,A51,SAL-02,,N,N,45,,SANG6411,ROAD,,,,0,7434,7434,C,D00369,24/11/2021 17:43:10,D00369,24/11/2021 17:44:46,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1134,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302973 ),,-14867.25,,,,,M,,,,,,,,0,0,0,0,,1302973,01,,, >109525325,3E,LS,2021,114709,10102,24/11/2021 00:00:00,200434,,,01,BVR,A51,SAL-03,,N,N,58,,HOST,ROAD,,,,0,5310,5310,C,D00369,24/11/2021 15:18:06,D00369,24/11/2021 15:21:42,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,,,-15930,,,,,M,,,,,,,,0,0,0,0,,200434,01,,, >109525328,3E,LS,2021,114710,10103,24/11/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,2274.97,2274.97,C,D00369,24/11/2021 15:18:24,D00369,24/11/2021 15:21:42,,1927.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,347.03,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,,,1330.82,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109525331,3E,LS,2021,114711,10104,24/11/2021 00:00:00,1303112,,,07,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,24/11/2021 15:18:49,D00369,24/11/2021 15:21:42,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,,,-423937.38,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109525334,3E,LS,2021,114712,10115,24/11/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,44605.13,44605.13,C,D00369,24/11/2021 15:19:05,D00369,24/11/2021 15:54:43,,37800.96,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,6804.17,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-379145.16,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109525337,3E,LS,2021,114713,10105,24/11/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,41504.87,41504.87,C,D00369,24/11/2021 15:19:20,D00369,24/11/2021 15:21:42,,33229,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8275.87,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,,,-41441.05,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109525343,3E,LS,2021,114714,10116,24/11/2021 00:00:00,201692,,,02,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,17573.47,17573.47,C,D00369,24/11/2021 15:20:21,D00369,24/11/2021 15:54:43,,13831.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3741.97,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,535.43/- FOR CUSTOMER CODE ( 201692 )",,-17535.43,,,,,M,,,,,,,,0,0,0,0,,201692,01,,, >109525355,3E,LS,2021,114715,10117,24/11/2021 00:00:00,201022,,,01,BVR,A51,SAL-03,,N,N,58,,IKK,ROAD,,,,0,9664.2,9664.2,C,D00369,24/11/2021 15:46:16,D00369,24/11/2021 15:54:44,,8190,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1474.2,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,291.20/- FOR CUSTOMER CODE ( 201022 )",,-53291.2,,,,,M,,,,,,,,0,0,0,0,,201022,01,,, >109525359,3E,LS,2021,114716,10106,24/11/2021 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,2404.84,2404.84,C,D00369,24/11/2021 15:46:39,D00369,24/11/2021 15:51:57,,2038,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,366.84,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,,,-5486.38,,,,,M,,,,,,,,0,157.5,157.5,0,,201436,01,,, >109525363,3E,LS,2021,114717,10107,24/11/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,6456.96,6456.96,C,D00369,24/11/2021 15:47:08,D00369,24/11/2021 15:51:57,,5472,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,984.96,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,,,-63110.84,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109525366,3E,LS,2021,114718,10108,24/11/2021 00:00:00,200094,,,01,BVR,A51,SAL-03,,N,N,58,,RADISH,ROAD,,,,-12,2339.09,2339.09,C,D00369,24/11/2021 15:47:27,D00369,24/11/2021 15:51:57,,1982.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.81,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,,,-5947.88,,,,,M,,,,,,,,0,0,0,0,,200094,01,,, >109525370,3E,LS,2021,114719,10109,24/11/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,14728.05,14728.05,C,D00369,24/11/2021 15:48:48,D00369,24/11/2021 15:51:57,,12481.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2246.65,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,,,-14702.96,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109525394,3E,LS,2021,114720,10110,24/11/2021 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,442.88,442.88,C,D00369,24/11/2021 15:51:41,D00369,24/11/2021 15:51:57,,346,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,96.88,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,,,-5929.26,,,,,M,,,,,,,,0,0,0,0,,201436,01,,, >109525832,3E,LS,2021,114721,10118,24/11/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,38836.75,38836.75,C,D00369,24/11/2021 16:31:23,D00369,24/11/2021 16:32:17,,32912.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5924.25,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,,,-59338.4,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109525835,3E,LS,2021,114722,10119,24/11/2021 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,4159.5,4159.5,C,D00369,24/11/2021 16:31:39,D00369,24/11/2021 16:32:17,,3525,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,634.5,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,,,-22965.35,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >109525839,3E,LS,2021,114723,10120,24/11/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,12600.63,12600.63,C,D00369,24/11/2021 16:32:08,D00369,24/11/2021 16:32:31,,10678.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1922.13,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-74046.12,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109524363,3E,LS,2021,114697,10094,24/11/2021 00:00:00,1304254,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,24/11/2021 12:39:20,D00369,24/11/2021 12:39:44,,550.84,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,99.15,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 644.44/- FOR CUSTOMER CODE ( 1304254 ),,-644.44,,,,,M,,,,,,,,0,0,0,0,,1304254,1,,, >109524366,3E,LS,2021,114698,10095,24/11/2021 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,24/11/2021 12:39:35,D00369,24/11/2021 12:39:44,,550.84,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,99.15,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 619.29/- FOR CUSTOMER CODE ( 1304730 ),,-619.29,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >109523709,3E,LS,2021,114694,10086,24/11/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,5310,5310,C,D00369,24/11/2021 08:59:05,D00369,24/11/2021 09:00:30,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,24/11/2021 00:00:00,,Y,,,,,,,,-13456,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109528499,3E,LS,2021,114753,10149,25/11/2021 00:00:00,201223,,,01,BVR,A51,SAL-03,,N,N,58,,HILL,ROAD,,,,0,20886,20886,C,D00369,25/11/2021 16:43:46,D00369,25/11/2021 16:44:30,,17700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3186,GST,,Y,25/11/2021 00:00:00,,Y,,,,,,,,-80145.6,,,,,M,,,,,,,,0,0,0,0,,201223,01,,, >109526174,3E,LS,2021,114737,10134,25/11/2021 00:00:00,201435,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,30875.02,30875.02,C,D00369,25/11/2021 06:27:42,D00369,25/11/2021 06:28:34,,26165.27,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4709.75,GST,,Y,25/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-143506.33,,,,,M,,,,,,,,0,-196.18,-196.18,0,,201435,01,,, >109528520,3E,LS,2021,114755,10151,25/11/2021 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,2336.4,2336.4,C,D00369,25/11/2021 16:44:15,D00369,25/11/2021 16:44:30,,1980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.4,GST,,Y,25/11/2021 00:00:00,,Y,,,,,,,,-31045.88,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >109529367,3E,LS,2021,114756,10153,25/11/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,33984,33984,C,D00369,25/11/2021 17:14:40,D00369,25/11/2021 17:14:47,,28800,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,5184,GST,,Y,25/11/2021 00:00:00,,Y,,,,,,,,-191211.58,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109527228,3E,LS,2021,114738,10142,25/11/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,22302.57,22302.57,C,D00369,25/11/2021 14:36:46,D00369,25/11/2021 14:45:39,,18900.48,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,3402.09,GST,,Y,25/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-401447.73,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109527231,3E,LS,2021,114739,10143,25/11/2021 00:00:00,200752,,,04,BVR,A51,SAL-02,,N,N,85,,TNSI,ROAD,,,,0,19791.72,19791.72,C,D00369,25/11/2021 14:37:23,D00369,25/11/2021 14:45:40,,16772.64,,,0,,,,,DELHI,JHAJJAR,,,,,D,O,,,,3019.08,GST,,Y,25/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200752 ),,-534571.33,,,,,M,,,,,,,,0,0,0,0,,200752,04,,, >109527234,3E,LS,2021,114740,10135,25/11/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,17841.6,17841.6,C,D00369,25/11/2021 14:37:41,D00369,25/11/2021 14:43:16,,15120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2721.6,GST,,Y,25/11/2021 00:00:00,,Y,,,,,,,,-82224.98,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >109527237,3E,LS,2021,114741,10144,25/11/2021 00:00:00,201296,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,4229.17,4229.17,C,D00369,25/11/2021 14:38:48,D00369,25/11/2021 14:45:40,,3584.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,645.13,GST,,Y,25/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 194.52/- FOR CUSTOMER CODE ( 201296 ),,-4194.52,,,,,M,,,,,,,,0,0,0,0,,201296,01,,, >109527240,3E,LS,2021,114742,10136,25/11/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,33984,33984,C,D00369,25/11/2021 14:39:09,D00369,25/11/2021 14:43:17,,28800,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,5184,GST,,Y,25/11/2021 00:00:00,,Y,,,,,,,,-157227.58,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109527243,3E,LS,2021,114743,10137,25/11/2021 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,40543.76,40543.76,C,D00369,25/11/2021 14:39:27,D00369,25/11/2021 14:43:17,,34246.1,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,6297.66,GST,,Y,25/11/2021 00:00:00,,Y,,,,,,,,-31453.28,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >109527247,3E,LS,2021,114744,10138,25/11/2021 00:00:00,201190,,,01,BVR,A51,SAL-03,,N,N,58,,GARAM UP,ROAD,,,,0,1593,1593,C,D00369,25/11/2021 14:39:54,D00369,25/11/2021 14:43:17,,1350,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,243,GST,,Y,25/11/2021 00:00:00,,Y,,,,,,,,-7965,,,,,M,,,,,,,,0,0,0,0,,201190,01,,, >109527250,3E,LS,2021,114745,10145,25/11/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,3478.76,3478.76,C,D00369,25/11/2021 14:40:11,D00369,25/11/2021 14:45:40,,2948.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.66,GST,,Y,25/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-45158.21,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109527253,3E,LS,2021,114746,10139,25/11/2021 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,24466.15,24466.15,C,D00369,25/11/2021 14:40:31,D00369,25/11/2021 14:43:17,,20734.03,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3732.12,GST,,Y,25/11/2021 00:00:00,,Y,,,,,,,,-26980.1,,,,,M,,,,,,,,0,-98.09,-98.09,0,,200496,01,,, >109527258,3E,LS,2021,114747,10140,25/11/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,7720.15,7720.15,C,D00369,25/11/2021 14:41:39,D00369,25/11/2021 14:43:17,,6542.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1177.65,GST,,Y,25/11/2021 00:00:00,,Y,,,,,,,,-18392.9,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109527261,3E,LS,2021,114748,10141,25/11/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,21616.42,21616.42,C,D00369,25/11/2021 14:42:36,D00369,25/11/2021 14:43:17,,18319,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3297.42,GST,,Y,25/11/2021 00:00:00,,Y,,,,,,,,-34001.19,,,,,M,,,,,,,,0,-117.77,-117.77,0,,1303324,01,,, >109528037,3E,LS,2021,114749,10146,25/11/2021 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,575.94,575.94,C,D00369,25/11/2021 16:12:04,D00369,25/11/2021 16:12:17,,514.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,61.7,GST,,Y,25/11/2021 00:00:00,,Y,,,,,,,,-579.51,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >109528293,3E,LS,2021,114750,10147,25/11/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,25/11/2021 16:37:33,D00369,25/11/2021 16:37:38,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,25/11/2021 00:00:00,,Y,,,,,,,,-49560,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109528361,3E,LS,2021,114751,10148,25/11/2021 00:00:00,1301583,,,03,BVR,A51,SAL-03,,N,N,55,,CIEL,ROAD,,,,0,1596.12,1596.12,C,D00369,25/11/2021 16:43:10,D00369,25/11/2021 16:44:30,,1352.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,243.48,GST,,Y,25/11/2021 00:00:00,,Y,,,,,,,,251.03,,,,,M,,,,,,,,0,0,0,0,,1301583,02,,, >109528365,3E,LS,2021,114752,10152,25/11/2021 00:00:00,200113,,,01,BVR,A51,SAL-03,,N,N,58,,HPH,ROAD,,,,0,10620,10620,C,D00369,25/11/2021 16:43:27,D00369,25/11/2021 16:46:03,,9000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1620,GST,,Y,25/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200113 ),,-42680.1,,,,,M,,,,,,,,0,0,0,0,,200113,01,,, >109526146,3E,LS,2021,114730,10127,25/11/2021 00:00:00,200037,,,01,BVR,A51,SAL-03,,N,N,58,,ROADCAFE,ROAD,,,,0,1423.08,1423.08,C,D00369,25/11/2021 06:21:59,D00369,25/11/2021 06:28:27,,1206,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,217.08,GST,,Y,25/11/2021 00:00:00,,Y,,,,,,,,-3444.74,,,,,M,,,,,,,,0,0,0,0,,200037,01,,, >109526150,3E,LS,2021,114731,10128,25/11/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00369,25/11/2021 06:22:26,D00369,25/11/2021 06:28:27,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,25/11/2021 00:00:00,,Y,,,,,,,,-125283.3,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109526153,3E,LS,2021,114732,10129,25/11/2021 00:00:00,3E00311,,,01,BVR,A51,SAL-03,,N,N,58,,ZZAQO,ROAD,,,,0,3964.8,3964.8,C,D00369,25/11/2021 06:23:04,D00369,25/11/2021 06:28:27,,3360,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.8,GST,,Y,25/11/2021 00:00:00,,Y,,,,,,,,-12590.12,,,,,M,,,,,,,,0,0,0,0,,3E00311,01,,, >109526156,3E,LS,2021,114733,10130,25/11/2021 00:00:00,200718,,,01,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,4005.18,4005.18,C,D00369,25/11/2021 06:23:48,D00369,25/11/2021 06:28:28,,3394.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,610.96,GST,,Y,25/11/2021 00:00:00,,Y,,,,,,,,-16957.22,,,,,M,,,,,,,,0,53.46,53.46,0,,200718,01,,, >109526160,3E,LS,2021,114734,10131,25/11/2021 00:00:00,201695,,,01,BVR,A51,SAL-03,,N,N,58,,HILSTONE,ROAD,,,,0,3540,3540,C,D00369,25/11/2021 06:24:45,D00369,25/11/2021 06:28:28,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,25/11/2021 00:00:00,,Y,,,,,,,,-14160,,,,,M,,,,,,,,0,0,0,0,,201695,01,,, >109526163,3E,LS,2021,114735,10132,25/11/2021 00:00:00,201663,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,12710.3,12710.3,C,D00369,25/11/2021 06:26:09,D00369,25/11/2021 06:28:28,,11348.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1361.8,GST,,Y,25/11/2021 00:00:00,,Y,,,,,,,,21181.04,,,,,M,,,,,,,,0,0,0,0,,201663,01,,, >109526170,3E,LS,2021,114736,10133,25/11/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,10091.19,10091.19,C,D00369,25/11/2021 06:26:42,D00369,25/11/2021 06:28:28,,8292.57,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1798.62,GST,,Y,25/11/2021 00:00:00,,Y,,,,,,,,-21158.18,,,,,M,,,,,,,,0,-39.24,-39.24,0,,1300662,02,,, >109528509,3E,LS,2021,114754,10150,25/11/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,6958.22,6958.22,C,D00369,25/11/2021 16:43:59,D00369,25/11/2021 16:44:30,,5896.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1061.42,GST,,Y,25/11/2021 00:00:00,,Y,,,,,,,,-44070.77,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109529729,3E,LS,2021,114773,10166,26/11/2021 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,26/11/2021 09:31:09,D00369,26/11/2021 09:32:55,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-433049.34,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109529732,3E,LS,2021,114774,10170,26/11/2021 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,4672.8,4672.8,C,D00369,26/11/2021 09:32:03,D00002,26/11/2021 09:43:21,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 37,837.80/- FOR CUSTOMER CODE ( 200014 )",,-82837.8,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109530609,3E,LS,2021,114788,10203,26/11/2021 00:00:00,201758,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,35345.44,35345.44,C,D00369,26/11/2021 14:29:39,D00369,26/11/2021 15:08:40,,29953.76,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5391.68,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,407.42/- FOR CUSTOMER CODE ( 201758 )",,-3407.42,,,,,M,,,,,,,,-312.43,0,0,0,,201758,01,,, >109529908,3E,LS,2021,114775,10172,26/11/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,1529.28,1529.28,C,D00369,26/11/2021 10:37:00,D00369,26/11/2021 10:37:38,,1296,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,233.28,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-17641.06,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109529911,3E,LS,2021,114776,10173,26/11/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,31647.6,31647.6,C,D00369,26/11/2021 10:37:32,D00369,26/11/2021 10:37:38,,26820,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4827.6,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-111473.54,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109530541,3E,LS,2021,114778,10176,26/11/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,11058.96,11058.96,C,D00369,26/11/2021 14:26:11,D00369,26/11/2021 15:03:40,,9372,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1686.96,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-29451.86,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109530544,3E,LS,2021,114779,10199,26/11/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,1499.9,1499.9,C,D00369,26/11/2021 14:26:26,D00369,26/11/2021 15:08:38,,1271.1,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,228.8,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-75546.02,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109530552,3E,LS,2021,114780,10200,26/11/2021 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,26/11/2021 14:26:50,D00369,26/11/2021 15:08:39,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201009 ),,-1299.17,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >109530558,3E,LS,2021,114781,10177,26/11/2021 00:00:00,201680,,,02,BVR,A51,SAL-02,,N,N,7,,JAR,ROAD,,,,0,649.99,649.99,C,D00369,26/11/2021 14:27:06,D00369,26/11/2021 15:03:40,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-599.9,,,,,M,,,,,,,,0,0,0,0,,201680,01,,, >109530561,3E,LS,2021,114782,10201,26/11/2021 00:00:00,3E00428,,,2,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,26/11/2021 14:27:22,D00369,26/11/2021 15:08:39,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00428 ),,-2274.16,,,,,M,,,,,,,,0,0,0,0,,3E00428,2,,, >109530571,3E,LS,2021,114783,10178,26/11/2021 00:00:00,201486,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,26/11/2021 14:27:37,D00369,26/11/2021 15:03:40,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-974.72,,,,,M,,,,,,,,0,0,0,0,,201486,01,,, >109530589,3E,LS,2021,114784,10196,26/11/2021 00:00:00,200022,,,02,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,26/11/2021 14:27:54,D00369,26/11/2021 15:04:26,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200022 ),,-977.14,,,,,M,,,,,,,,0,0,0,0,,200022,02,,, >109530592,3E,LS,2021,114785,10179,26/11/2021 00:00:00,201697,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00369,26/11/2021 14:28:10,D00369,26/11/2021 15:03:40,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-974.92,,,,,M,,,,,,,,0,0,0,0,,201697,01,,, >109530597,3E,LS,2021,114786,10180,26/11/2021 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,10763.78,10763.78,C,D00369,26/11/2021 14:28:33,D00369,26/11/2021 15:03:40,,8409.2,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2354.58,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-10743.08,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109530603,3E,LS,2021,114787,10202,26/11/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,9958.2,9958.2,C,D00369,26/11/2021 14:29:04,D00369,26/11/2021 15:08:39,,8188.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.45,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-89364.53,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109532582,3E,LS,2021,114835,10241,26/11/2021 00:00:00,200617,,,01,BVR,B33,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,17416.58,17416.58,C,D00369,26/11/2021 17:30:02,D00369,27/11/2021 14:07:27,,14759.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2656.77,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200617 ),,-141212.52,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >109532159,3E,LS,2021,114829,10226,26/11/2021 00:00:00,201717,,,01,BVR,A51,SAL-03,,N,N,58,,HM SAKET,ROAD,,,,0,2538.18,2538.18,C,D00369,26/11/2021 16:22:06,D00369,26/11/2021 16:22:19,,2151,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,387.18,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-6011.88,,,,,M,,,,,,,,0,0,0,0,,201717,01,,, >109532510,3E,LS,2021,114830,10227,26/11/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,4566.6,4566.6,C,D00369,26/11/2021 17:25:13,D00369,26/11/2021 17:30:58,,3870,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,696.6,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-10662.97,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109532521,3E,LS,2021,114831,10229,26/11/2021 00:00:00,200980,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,26/11/2021 17:25:47,D00369,26/11/2021 17:31:06,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200980 ),,-974.86,,,,,M,,,,,,,,0,0,0,0,,200980,01,,, >109532538,3E,LS,2021,114832,10238,26/11/2021 00:00:00,3E00205,,,1,BVR,A51,SAL-02,,N,N,20,,MERAKI,ROAD,,,,0,8354.4,8354.4,C,D00369,26/11/2021 17:26:12,D00369,27/11/2021 11:03:58,,7080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1274.4,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,707.00/- FOR CUSTOMER CODE ( 3E00205 )",,-16707,,,,,M,,,,,,,,0,0,0,0,,3E00205,1,,, >109532544,3E,LS,2021,114833,10228,26/11/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,12710.31,12710.31,C,D00369,26/11/2021 17:27:52,D00369,26/11/2021 17:30:58,,11348.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1361.81,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-18474.8,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109532567,3E,LS,2021,114834,10263,26/11/2021 00:00:00,201759,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,20710.49,20710.49,C,D00369,26/11/2021 17:28:11,D00369,27/11/2021 16:17:02,,17591.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2959.31,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,493.63/- FOR CUSTOMER CODE ( 201759 )",,-10493.63,,,,,M,,,,,,,,0,1139.19,1139.19,160.03,,201759,01,,, >109531099,3E,LS,2021,114821,10195,26/11/2021 00:00:00,3E00359,,,1,BVR,A51,SAL-03,,N,N,55,,BOA,ROAD,,,,0,12390,12390,C,D00369,26/11/2021 15:01:59,D00369,26/11/2021 15:03:42,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-52064.56,,,,,M,,,,,,,,0,0,0,0,,3E00359,1,,, >109530613,3E,LS,2021,114789,10204,26/11/2021 00:00:00,201690,,,01,BVR,A51,SAL-12,,N,N,,,RETAIL,ROAD,,,,0,36837.77,36837.77,C,D00369,26/11/2021 14:30:09,D00369,26/11/2021 15:08:40,,30915.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5922.54,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,319.17/- FOR CUSTOMER CODE ( 201690 )",,-30319.17,,,,,M,,,,,,,,0,-136.6,-136.6,0,,201690,01,,, >109530667,3E,LS,2021,114798,10208,26/11/2021 00:00:00,1304719,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,26/11/2021 14:33:36,D00369,26/11/2021 15:08:40,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304719 ),,-1924.15,,,,,M,,,,,,,,0,0,0,0,,1304719,01,,, >109530699,3E,LS,2021,114804,10211,26/11/2021 00:00:00,1300588,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,16213.2,16213.2,C,D00369,26/11/2021 14:35:27,D00369,26/11/2021 15:08:41,,13740,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2473.2,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300588 ),,-147648.15,,,,,M,,,,,,,,0,0,0,0,,1300588,01,,, >109530718,3E,LS,2021,114807,10213,26/11/2021 00:00:00,201704,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,17794.44,17794.44,C,D00369,26/11/2021 14:37:36,D00369,26/11/2021 15:08:41,,15887.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1906.54,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,833.00/- FOR CUSTOMER CODE ( 201704 )",,-10833,,,,,M,,,,,,,,0,0,0,0,,201704,01,,, >109530996,3E,LS,2021,114815,10216,26/11/2021 00:00:00,1302864,,,03,BVR,A51,SAL-02,,N,N,45,,FAH5311,ROAD,,,,0,43754.4,43754.4,C,D00369,26/11/2021 14:58:47,D00369,26/11/2021 15:08:41,,37080,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,6674.4,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302864 ),,-182311.4,,,,,M,,,,,,,,0,0,0,0,,1302864,01,,, >109531793,3E,LS,2021,114822,10221,26/11/2021 00:00:00,200117,,,01,BVR,A51,SAL-03,,N,N,58,,SIDDIQUI,ROAD,,,,0,7540.2,7540.2,C,D00369,26/11/2021 15:39:02,D00369,26/11/2021 16:11:43,,6390,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1150.2,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200117 ),,-28880.68,,,,,M,,,,,,,,0,0,0,0,,200117,01,,, >109531816,3E,LS,2021,114823,10217,26/11/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,2254.98,2254.98,C,D00369,26/11/2021 15:39:15,D00369,26/11/2021 15:40:20,,1911,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,343.98,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-19657.54,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109531837,3E,LS,2021,114824,10222,26/11/2021 00:00:00,1301009,,,01,BVR,A51,SAL-03,,N,N,75,,ROOF TOP,ROAD,,,,0,9354.1,9354.1,C,D00369,26/11/2021 15:39:33,D00369,26/11/2021 16:11:44,,7927.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1426.9,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301009 ),,-70912.62,,,,,M,,,,,,,,0,0,0,0,,1301009,01,,, >109531840,3E,LS,2021,114825,10218,26/11/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,26/11/2021 15:39:46,D00369,26/11/2021 15:40:20,,13085,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2355.3,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-15407.18,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >109531846,3E,LS,2021,114826,10219,26/11/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,26/11/2021 15:40:01,D00369,26/11/2021 15:40:20,,13085,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2355.3,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-15443.26,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109532082,3E,LS,2021,114827,10220,26/11/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,13077.3,13077.3,C,D00369,26/11/2021 16:09:15,D00369,26/11/2021 16:09:21,,11082.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1994.85,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-47078.49,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >109532086,3E,LS,2021,114828,10225,26/11/2021 00:00:00,201673,,,02,BVR,A51,SAL-03,,N,N,58,,SMAASH,ROAD,,,,0,7518.96,7518.96,C,D00369,26/11/2021 16:15:05,D00369,26/11/2021 16:15:16,,6372,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1146.96,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201673 ),,-18798.72,,,,,M,,,,,,,,0,0,0,0,,201673,02,,, >109530674,3E,LS,2021,114800,10186,26/11/2021 00:00:00,200909,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,26/11/2021 14:34:08,D00369,26/11/2021 15:03:41,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-963.8,,,,,M,,,,,,,,0,0,0,0,,200909,01,,, >109530677,3E,LS,2021,114801,10187,26/11/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,11745.72,11745.72,C,D00369,26/11/2021 14:34:24,D00369,26/11/2021 15:03:41,,9954,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1791.72,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-123219.26,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109530680,3E,LS,2021,114802,10209,26/11/2021 00:00:00,201763,,,02,BVR,A51,SAL-02,,N,N,40,,BUBBLE,ROAD,,,,0,24780,24780,C,D00369,26/11/2021 14:34:45,D00369,26/11/2021 15:08:41,,21000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3780,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,560.00/- FOR CUSTOMER CODE ( 201763 )",,-49560,,,,,M,,,,,,,,0,0,0,0,,201763,01,,, >109530686,3E,LS,2021,114803,10210,26/11/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,92956.86,92956.86,C,D00369,26/11/2021 14:35:04,D00369,26/11/2021 15:08:41,,78777,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14179.86,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 310,355.04/- FOR CUSTOMER CODE ( 3E00337 )",,-810355.04,,,,,M,,,,,,,,0,7089.93,7089.93,0,,3E00337,01,,, >109530702,3E,LS,2021,114805,10188,26/11/2021 00:00:00,1303531,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,26/11/2021 14:35:42,D00369,26/11/2021 15:03:41,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-972.57,,,,,M,,,,,,,,0,0,0,0,,1303531,01,,, >109530705,3E,LS,2021,114806,10212,26/11/2021 00:00:00,201678,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,23850.84,23850.84,C,D00369,26/11/2021 14:36:47,D00369,26/11/2021 15:08:41,,18633.47,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5217.37,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,736.24/- FOR CUSTOMER CODE ( 201678 )",,-20736.24,,,,,M,,,,,,,,0,0,0,0,,201678,01,,, >109530735,3E,LS,2021,114808,10198,26/11/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,30019.2,30019.2,C,D00369,26/11/2021 14:37:51,D00369,26/11/2021 15:04:27,,25440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4579.2,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4400607.21,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109530738,3E,LS,2021,114809,10214,26/11/2021 00:00:00,201752,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,37535.89,37535.89,C,D00369,26/11/2021 14:39:15,D00369,26/11/2021 15:08:41,,33296.89,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4239,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,408.54/- FOR CUSTOMER CODE ( 201752 )",,-30408.54,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >109530774,3E,LS,2021,114810,10215,26/11/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,38130.97,38130.97,C,D00369,26/11/2021 14:40:49,D00369,26/11/2021 15:08:41,,34045.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4085.47,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201560 ),,-71929.86,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109530828,3E,LS,2021,114811,10175,26/11/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2015.81,2015.81,C,D00369,26/11/2021 14:46:24,D00369,26/11/2021 14:46:32,,1799.84,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,215.97,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301901 ),,-14165.53,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >109530960,3E,LS,2021,114812,10189,26/11/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,5237.93,5237.93,C,D00369,26/11/2021 14:55:59,D00369,26/11/2021 15:03:41,,4190.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1173.3,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-53962.85,,,,,M,,,,,,,,0,-146.66,-146.66,-125.71,,200944,01,,, >109530972,3E,LS,2021,114813,10190,26/11/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,4285.58,4285.58,C,D00369,26/11/2021 14:57:10,D00369,26/11/2021 15:03:41,,3428.46,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,959.97,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-58876.99,,,,,M,,,,,,,,0,-120,-120,-102.85,,200944,01,,, >109530988,3E,LS,2021,114814,10191,26/11/2021 00:00:00,201561,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,-720,8837.81,8837.81,C,D00369,26/11/2021 14:58:23,D00369,26/11/2021 15:03:41,,7618.8,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,2133.27,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,14287.32,,,,,M,,,,,,,,-2133.26,0,0,-914.26,,201561,01,,, >109529561,3E,LS,2021,114757,10154,26/11/2021 00:00:00,200404,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,5538.22,5538.22,C,D00369,26/11/2021 09:15:16,D00002,26/11/2021 09:24:15,,4693.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,844.82,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-5532.82,,,,,M,,,,,,,,0,0,0,0,,200404,01,,, >109529565,3E,LS,2021,114758,10155,26/11/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,3058.56,3058.56,C,D00369,26/11/2021 09:16:09,D00002,26/11/2021 09:24:15,,2592,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,466.56,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-16111.78,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109529568,3E,LS,2021,114759,10156,26/11/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,4531.2,4531.2,C,D00369,26/11/2021 09:16:37,D00002,26/11/2021 09:24:15,,3840,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,691.2,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-27192.6,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109529571,3E,LS,2021,114760,10157,26/11/2021 00:00:00,201331,,,02,BVR,A51,SAL-03,,N,N,58,,DEPOT,ROAD,,,,0,1486.8,1486.8,C,D00369,26/11/2021 09:17:12,D00002,26/11/2021 09:24:15,,1260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,226.8,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-1733.56,,,,,M,,,,,,,,0,0,0,0,,201331,02,,, >109529574,3E,LS,2021,114761,10167,26/11/2021 00:00:00,3E00353,,,01,BVR,A51,SAL-03,,N,N,55,,BIKER,ROAD,,,,0,3150.6,3150.6,C,D00369,26/11/2021 09:17:43,D00002,26/11/2021 09:43:17,,2670,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,480.6,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00353 ),,-36235.31,,,,,M,,,,,,,,0,0,0,0,,3E00353,01,,, >109529578,3E,LS,2021,114762,10158,26/11/2021 00:00:00,1302768,,,02,BVR,A51,SAL-03,,N,N,60,,PPL26810,ROAD,,,,0,33408,33408,C,D00369,26/11/2021 09:19:38,D00002,26/11/2021 09:24:15,,26100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7308,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-139754.52,,,,,M,,,,,,,,0,0,0,0,,1302768,02,,, >109529582,3E,LS,2021,114763,10159,26/11/2021 00:00:00,201182,,,01,BVR,A51,SAL-03,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,26/11/2021 09:20:09,D00002,26/11/2021 09:24:15,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-624.8,,,,,M,,,,,,,,0,0,0,0,,201182,01,,, >109529585,3E,LS,2021,114764,10160,26/11/2021 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,1624.98,1624.98,C,D00369,26/11/2021 09:20:33,D00002,26/11/2021 09:24:15,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-1621.47,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >109529588,3E,LS,2021,114765,10161,26/11/2021 00:00:00,1300287,,,01,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,14205.12,14205.12,C,D00369,26/11/2021 09:21:03,D00002,26/11/2021 09:24:15,,11904,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2301.12,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-66607.16,,,,,M,,,,,,,,0,0,0,0,,1300287,01,,, >109529594,3E,LS,2021,114766,10171,26/11/2021 00:00:00,201450,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,26/11/2021 09:22:13,D00002,26/11/2021 09:43:26,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201450 ),,-1624.58,,,,,M,,,,,,,,0,0,0,0,,201450,01,,, >109529597,3E,LS,2021,114767,10162,26/11/2021 00:00:00,3E00349,,,02,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,26/11/2021 09:22:43,D00002,26/11/2021 09:24:34,,826.26,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,148.73,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-974.57,,,,,M,,,,,,,,0,0,0,0,,3E00349,02,,, >109529600,3E,LS,2021,114768,10163,26/11/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,26/11/2021 09:23:19,D00002,26/11/2021 09:24:34,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-5156,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109529603,3E,LS,2021,114769,10168,26/11/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,87126.48,87126.48,C,D00369,26/11/2021 09:24:05,D00002,26/11/2021 09:43:18,,73836,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13290.48,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4370588.01,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109531003,3E,LS,2021,114816,10223,26/11/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,4460.4,4460.4,C,D00369,26/11/2021 14:59:10,D00369,26/11/2021 16:15:15,,3780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.4,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200165 ),,-46335.29,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109531034,3E,LS,2021,114817,10192,26/11/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,31775.8,31775.8,C,D00369,26/11/2021 15:00:24,D00369,26/11/2021 15:03:41,,28371.25,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3404.55,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-31769.78,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >109531077,3E,LS,2021,114818,10193,26/11/2021 00:00:00,201761,,,01,BVR,A51,SAL-03,,N,N,58,,MUMBAI,ROAD,,,,0,7009.2,7009.2,C,D00369,26/11/2021 15:00:39,D00369,26/11/2021 15:03:41,,5940,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1069.2,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-41699.8,,,,,M,,,,,,,,0,0,0,0,,201761,01,,, >109531083,3E,LS,2021,114819,10224,26/11/2021 00:00:00,201525,,,02,BVR,A51,SAL-03,,N,N,58,,AAGLOBE,ROAD,,,,0,7999.48,7999.48,C,D00369,26/11/2021 15:01:19,D00369,26/11/2021 16:15:16,,7142.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,857.08,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201525 ),,-40998.74,,,,,M,,,,,,,,0,0,0,0,,201525,01,,, >109531093,3E,LS,2021,114820,10194,26/11/2021 00:00:00,200099,,,02,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,7363.91,7363.91,C,D00369,26/11/2021 15:01:38,D00369,26/11/2021 15:03:42,,6240.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1123.31,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-11488.59,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109530232,3E,LS,2021,114777,10174,26/11/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,-240,3949.7,3949.7,C,D00369,26/11/2021 13:28:59,D00369,26/11/2021 13:29:04,,3085.7,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,864,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-756877.29,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109530620,3E,LS,2021,114790,10205,26/11/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,35902.24,35902.24,C,D00369,26/11/2021 14:31:09,D00369,26/11/2021 15:08:40,,28457.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7444.79,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201135 ),,-70310.28,,,,,M,,,,,,,,0,-39.24,-39.24,0,,201135,01,,, >109530631,3E,LS,2021,114791,10181,26/11/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,26/11/2021 14:31:32,D00369,26/11/2021 15:03:40,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-2107.76,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109530634,3E,LS,2021,114792,10206,26/11/2021 00:00:00,1304245,,,1,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,7419.84,7419.84,C,D00369,26/11/2021 14:31:45,D00369,26/11/2021 15:08:40,,6288,,,0,,,,,DELHI,GREATER NOIDA,,,,,D,O,,,,1131.84,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304245 ),,-28873.32,,,,,M,,,,,,,,0,0,0,0,,1304245,1,,, >109530638,3E,LS,2021,114793,10182,26/11/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,4956,4956,C,D00369,26/11/2021 14:32:10,D00369,26/11/2021 15:03:40,,4200,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,756,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-17344,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109530641,3E,LS,2021,114794,10207,26/11/2021 00:00:00,1304252,,,1,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,26/11/2021 14:32:29,D00369,26/11/2021 15:08:40,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,212.56/- FOR CUSTOMER CODE ( 1304252 )",,-87212.56,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109530644,3E,LS,2021,114795,10183,26/11/2021 00:00:00,201646,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,2737.14,2737.14,C,D00369,26/11/2021 14:32:50,D00369,26/11/2021 15:03:40,,2319.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,417.53,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-2737.35,,,,,M,,,,,,,,0,0,0,0,,201646,01,,, >109530648,3E,LS,2021,114796,10197,26/11/2021 00:00:00,1304310,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,26/11/2021 14:33:04,D00369,26/11/2021 15:04:27,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-2274.34,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >109530657,3E,LS,2021,114797,10184,26/11/2021 00:00:00,3E00013,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,26/11/2021 14:33:20,D00369,26/11/2021 15:03:40,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-651.34,,,,,M,,,,,,,,0,0,0,0,,3E00013,01,,, >109530670,3E,LS,2021,114799,10185,26/11/2021 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,26/11/2021 14:33:50,D00369,26/11/2021 15:03:41,,826.26,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,148.73,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-468.75,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >109529607,3E,LS,2021,114770,10169,26/11/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,55224,55224,C,D00369,26/11/2021 09:24:36,D00002,26/11/2021 09:43:19,,46800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8424,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-556373.22,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109529610,3E,LS,2021,114771,10164,26/11/2021 00:00:00,1302132,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2663.9,2663.9,C,D00369,26/11/2021 09:29:07,D00369,26/11/2021 09:32:55,,2257.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,406.36,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-2662.12,,,,,M,,,,,,,,0,0,0,0,,1302132,01,,, >109529726,3E,LS,2021,114772,10165,26/11/2021 00:00:00,1303112,,,05,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,26/11/2021 09:29:47,D00369,26/11/2021 09:32:55,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,26/11/2021 00:00:00,,Y,,,,,,,,-427987.14,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109535002,3E,LS,2021,114853,10298,27/11/2021 00:00:00,200507,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,27/11/2021 15:12:53,D00002,29/11/2021 11:07:17,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200507 ),,-3574.09,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >109533586,3E,LS,2021,114852,10237,27/11/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,9523.5,9523.5,C,D00369,27/11/2021 10:13:34,D00369,27/11/2021 10:16:40,,7618.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2133.26,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,,,-5233.04,,,,,M,,,,,,,,0,-266.66,-266.66,-228.56,,201632,01,,, >109535008,3E,LS,2021,114855,10265,27/11/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4982.75,4982.75,C,D00369,27/11/2021 15:14:16,D00369,27/11/2021 16:17:03,,4222.67,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,760.08,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 867.47/- FOR CUSTOMER CODE ( 1303693 ),,-70867.47,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109535012,3E,LS,2021,114856,10248,27/11/2021 00:00:00,1304107,,,04,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,4262.16,4262.16,C,D00369,27/11/2021 15:14:40,D00369,27/11/2021 15:29:49,,3612,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,650.16,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,,,-4263.34,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >109535016,3E,LS,2021,114857,10249,27/11/2021 00:00:00,1304107,,,01,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,2251.44,2251.44,C,D00369,27/11/2021 15:14:55,D00369,27/11/2021 15:29:49,,1908,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,343.44,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,,,-6514.78,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >109535019,3E,LS,2021,114858,10250,27/11/2021 00:00:00,1304223,,,1,BVR,A51,SAL-02,,N,N,50,,INTER,ROAD,,,,0,4672.8,4672.8,C,D00369,27/11/2021 15:15:14,D00369,27/11/2021 15:29:49,,3960,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,712.8,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,,,-14017.03,,,,,M,,,,,,,,0,0,0,0,,1304223,1,,, >109535022,3E,LS,2021,114859,10251,27/11/2021 00:00:00,3E00194,,,01,BVR,A51,SAL-02,,N,N,7,,LRE,ROAD,,,,0,2194.8,2194.8,C,D00369,27/11/2021 15:15:30,D00369,27/11/2021 15:29:49,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,,,-2187,,,,,M,,,,,,,,0,0,0,0,,3E00194,01,,, >109535025,3E,LS,2021,114860,10252,27/11/2021 00:00:00,200585,,,01,BVR,A51,SAL-03,,N,N,58,,GDDM,ROAD,,,,0,65844,65844,C,D00369,27/11/2021 15:15:46,D00369,27/11/2021 15:29:49,,55800,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10044,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,,,-90077.36,,,,,M,,,,,,,,0,0,0,0,,200585,01,,, >109535028,3E,LS,2021,114861,10294,27/11/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,60038.4,60038.4,C,D00369,27/11/2021 15:16:04,D00002,29/11/2021 10:28:17,,50880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9158.4,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4460645.61,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109533038,3E,LS,2021,114836,10230,27/11/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,33984,33984,C,D00369,27/11/2021 09:09:32,D00002,27/11/2021 09:13:00,,28800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5184,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,,,-212042.64,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109533041,3E,LS,2021,114837,10231,27/11/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3186,3186,C,D00369,27/11/2021 09:10:02,D00002,27/11/2021 09:13:15,,2700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,486,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,,,-38543.48,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109533044,3E,LS,2021,114838,10242,27/11/2021 00:00:00,201612,,,01,BVR,A51,SAL-03,,N,N,58,,SJKPL,ROAD,,,,0,7080,7080,C,D00369,27/11/2021 09:10:34,D00369,27/11/2021 14:07:28,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,240.00/- FOR CUSTOMER CODE ( 201612 )",,-21240,,,,,M,,,,,,,,0,0,0,0,,201612,01,,, >109533047,3E,LS,2021,114839,10239,27/11/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,11894.4,11894.4,C,D00369,27/11/2021 09:11:17,D00369,27/11/2021 11:03:58,,10080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1814.4,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-568267.62,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109533051,3E,LS,2021,114840,10232,27/11/2021 00:00:00,201265,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,7832.38,7832.38,C,D00369,27/11/2021 09:12:51,D00002,27/11/2021 09:13:15,,6119.04,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1713.34,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,,,-7751.01,,,,,M,,,,,,,,0,0,0,0,,201265,01,,, >109533055,3E,LS,2021,114841,10264,27/11/2021 00:00:00,201677,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,9980.38,9980.38,C,D00369,27/11/2021 09:14:20,D00369,27/11/2021 16:17:02,,8497.94,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1588.6,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,783.77/- FOR CUSTOMER CODE ( 201677 )",,-9783.77,,,,,M,,,,,,,,1175.77,0,0,-106.16,,201677,01,,, >109533059,3E,LS,2021,114842,10233,27/11/2021 00:00:00,3E00144,,,1,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,7208.86,7208.86,C,D00369,27/11/2021 09:14:50,D00369,27/11/2021 09:24:07,,6109.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1099.66,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,,,-14480.17,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109533062,3E,LS,2021,114843,10240,27/11/2021 00:00:00,1304303,,,1,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,8099.52,8099.52,C,D00369,27/11/2021 09:15:48,D00369,27/11/2021 11:03:58,,6864,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,1235.52,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-161188.5,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109533065,3E,LS,2021,114844,10303,27/11/2021 00:00:00,1304036,,,01,BVR,A51,SAL-03,,N,N,58,,HALL,ROAD,,,,0,3540,3540,C,D00369,27/11/2021 09:16:35,D00002,29/11/2021 11:08:30,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304036 ),,-52887.37,,,,,M,,,,,,,,0,0,0,0,,1304036,01,,, >109533069,3E,LS,2021,114845,10243,27/11/2021 00:00:00,1303993,,,01,BVR,A51,SAL-03,,N,N,58,,BIGY,ROAD,,,,0,1416,1416,C,D00369,27/11/2021 09:17:44,D00369,27/11/2021 14:07:28,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303993 ),,-26564.53,,,,,M,,,,,,,,0,0,0,0,,1303993,01,,, >109533072,3E,LS,2021,114846,10244,27/11/2021 00:00:00,1300247,,,01,BVR,A51,SAL-03,,N,N,55,,CHUNGWA1,ROAD,,,,0,8811.77,8811.77,C,D00369,27/11/2021 09:19:01,D00369,27/11/2021 14:07:28,,7467.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1344.17,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300247 ),,-28670.81,,,,,M,,,,,,,,0,0,0,0,,1300247,01,,, >109533075,3E,LS,2021,114847,10234,27/11/2021 00:00:00,200385,,,01,BVR,A51,SAL-03,,N,N,58,,PLAT,ROAD,,,,0,1115.1,1115.1,C,D00369,27/11/2021 09:19:31,D00369,27/11/2021 09:24:08,,945,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,170.1,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,,,-2382.82,,,,,M,,,,,,,,0,0,0,0,,200385,01,,, >109533078,3E,LS,2021,114848,10245,27/11/2021 00:00:00,1301195,,,01,BVR,A51,SAL-03,,N,N,50,,EGO THAI,ROAD,,,,0,1840.8,1840.8,C,D00369,27/11/2021 09:20:20,D00369,27/11/2021 14:07:28,,1560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,280.8,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301195 ),,-16418.59,,,,,M,,,,,,,,0,0,0,0,,1301195,01,,, >109533082,3E,LS,2021,114849,10246,27/11/2021 00:00:00,1301195,,,01,BVR,A51,SAL-03,,N,N,50,,EGO THAI,ROAD,,,,0,1239,1239,C,D00369,27/11/2021 09:20:48,D00369,27/11/2021 14:07:28,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301195 ),,-17657.59,,,,,M,,,,,,,,0,0,0,0,,1301195,01,,, >109533085,3E,LS,2021,114850,10235,27/11/2021 00:00:00,3E00563,,,01,BVR,A51,SAL-03,,N,N,50,,HERTAGE,ROAD,,,,0,3398.4,3398.4,C,D00369,27/11/2021 09:22:40,D00369,27/11/2021 09:24:08,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,,,-20036.16,,,,,M,,,,,,,,0,0,0,0,,3E00563,01,,, >109535357,3E,LS,2021,114871,,27/11/2021 00:00:00,201261,,,01,BVR,A51,SAL-02,,N,N,45,,THELA,ROAD,,,,0,23718,23718,Z,D00369,27/11/2021 16:10:28,D00369,27/11/2021 16:12:26,,20100,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3618,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201261,01,,, >109535360,3E,LS,2021,114872,10259,27/11/2021 00:00:00,201463,,,01,BVR,A51,SAL-02,,N,N,45,,CHAI,ROAD,,,,0,23718,23718,C,D00369,27/11/2021 16:10:47,D00369,27/11/2021 16:12:35,,20100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3618,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201463 ),,-71159.94,,,,,M,,,,,,,,0,0,0,0,,201463,01,,, >109535363,3E,LS,2021,114873,10260,27/11/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,4867.5,4867.5,C,D00369,27/11/2021 16:11:38,D00369,27/11/2021 16:14:20,,3802.74,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1064.76,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,,,-1965.71,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109535369,3E,LS,2021,114874,10261,27/11/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,7788.04,7788.04,C,D00369,27/11/2021 16:12:15,D00369,27/11/2021 16:14:20,,6084.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1703.64,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,,,-10210.09,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109535378,3E,LS,2021,114875,10262,27/11/2021 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,42072.7,42072.7,C,D00369,27/11/2021 16:15:38,D00369,27/11/2021 16:16:17,,35654.83,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,6417.87,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,,,-41072.52,,,,,M,,,,,,,,-196.18,0,0,0,,201403,01,,, >109536012,3E,LS,2021,114876,10269,27/11/2021 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,38156.35,38156.35,C,D00369,27/11/2021 16:49:01,D00369,27/11/2021 16:51:09,,32335.89,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5820.46,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,,,-38066.85,,,,,M,,,,,,,,-375.5,0,0,0,,201724,01,,, >109536017,3E,LS,2021,114877,10270,27/11/2021 00:00:00,200149,,,01,BVR,A51,SAL-05,,N,N,45,,LIME,ROAD,,,,0,13528.11,13528.11,C,D00369,27/11/2021 16:50:54,D00369,27/11/2021 16:51:09,,11464.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2063.61,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,,,-13540.29,,,,,M,,,,,,,,0,0,0,0,,200149,01,,, >109535031,3E,LS,2021,114862,10258,27/11/2021 00:00:00,200525,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,27/11/2021 15:16:18,D00369,27/11/2021 15:35:02,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200525 ),,-1274.48,,,,,M,,,,,,,,0,0,0,0,,200525,01,,, >109535034,3E,LS,2021,114863,10266,27/11/2021 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,30504.75,30504.75,C,D00369,27/11/2021 15:17:26,D00369,27/11/2021 16:17:03,,27236.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3268.35,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,165.32/- FOR CUSTOMER CODE ( 201739 )",,-30165.32,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109535048,3E,LS,2021,114864,10267,27/11/2021 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,-90,17579.98,17579.98,C,D00369,27/11/2021 15:18:48,D00369,27/11/2021 16:17:04,,14690.91,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2889.07,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 47,745.30/- FOR CUSTOMER CODE ( 201739 )",,-47745.3,,,,,M,,,,,,,,0,-85.03,-85.03,0,,201739,01,,, >109535071,3E,LS,2021,114865,10253,27/11/2021 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,35155.67,35155.67,C,D00369,27/11/2021 15:22:19,D00369,27/11/2021 15:29:49,,30302.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4853.17,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,,,2997.19,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109535095,3E,LS,2021,114866,10254,27/11/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,25420.63,25420.63,C,D00369,27/11/2021 15:24:22,D00369,27/11/2021 15:29:49,,22697,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2723.63,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,,,7688.11,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109535114,3E,LS,2021,114867,10255,27/11/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,4786.32,4786.32,C,D00369,27/11/2021 15:26:37,D00369,27/11/2021 15:29:49,,4273.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,512.82,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,,,2901.79,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109535130,3E,LS,2021,114868,10256,27/11/2021 00:00:00,1300588,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,19455.84,19455.84,C,D00369,27/11/2021 15:26:54,D00369,27/11/2021 15:29:49,,16488,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2967.84,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,,,-47103.99,,,,,M,,,,,,,,0,0,0,0,,1300588,01,,, >109535133,3E,LS,2021,114869,10257,27/11/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,61750.04,61750.04,C,D00369,27/11/2021 15:27:15,D00369,27/11/2021 15:29:49,,52330.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9419.5,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,,,-61690.58,,,,,M,,,,,,,,0,-392.35,-392.35,0,,1303967,01,,, >109535136,3E,LS,2021,114870,10268,27/11/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,37326.61,37326.61,C,D00369,27/11/2021 15:27:45,D00369,27/11/2021 16:17:04,,31632.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5693.89,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-127045.71,,,,,M,,,,,,,,0,-223.5,-223.5,0,,201435,01,,, >109533190,3E,LS,2021,114851,10236,27/11/2021 00:00:00,1303815,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,7048.61,7048.61,C,D00369,27/11/2021 09:41:24,D00369,27/11/2021 09:41:51,,5973.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.21,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,,,-7040.28,,,,,M,,,,,,,,0,0,0,0,,1303815,01,,, >109535005,3E,LS,2021,114854,10247,27/11/2021 00:00:00,1304239,,,1,BVR,A51,SAL-02,,N,N,55,,INTER,ROAD,,,,0,6230.4,6230.4,C,D00369,27/11/2021 15:13:53,D00369,27/11/2021 15:29:49,,5280,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,950.4,GST,,Y,27/11/2021 00:00:00,,Y,,,,,,,,-13397.72,,,,,M,,,,,,,,0,0,0,0,,1304239,1,,, >109536686,3E,LS,2021,114903,10299,29/11/2021 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,4906.44,4906.44,C,D00002,29/11/2021 09:36:57,D00002,29/11/2021 11:07:18,,4158,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,748.44,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-328043.5,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109536689,3E,LS,2021,114904,10287,29/11/2021 00:00:00,1303112,,,28,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00002,29/11/2021 09:37:32,D00002,29/11/2021 09:58:09,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-447223.5,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109536692,3E,LS,2021,114905,10288,29/11/2021 00:00:00,200586,,,01,BVR,A51,SAL-02,,N,N,4,,STAFF01,ROAD,,,,0,3780.01,3780.01,C,D00002,29/11/2021 09:38:03,D00002,29/11/2021 09:58:09,,3203.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,576.61,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-3779.98,,,,,M,,,,,,,,0,0,0,0,,200586,01,,, >109536695,3E,LS,2021,114906,10357,29/11/2021 00:00:00,201306,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,5286.46,5286.46,C,D00002,29/11/2021 09:43:30,D00002,30/11/2021 11:02:40,,4480.05,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,806.41,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201306 ),,-10576.32,,,,,M,,,,,,,,0,0,0,0,,201306,01,,, >109536698,3E,LS,2021,114907,10300,29/11/2021 00:00:00,201689,,,01,BVR,A51,SAL-02,,N,N,40,,BIOSCOPE,ROAD,,,,0,6265.8,6265.8,C,D00002,29/11/2021 09:45:17,D00002,29/11/2021 11:07:19,,5310,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,955.8,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201689 ),,-18801.8,,,,,M,,,,,,,,0,0,0,0,,201689,01,,, >109536701,3E,LS,2021,114908,10301,29/11/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00002,29/11/2021 09:46:06,D00002,29/11/2021 11:07:20,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,497.79/- FOR CUSTOMER CODE ( 1303693 )",,-75497.79,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109536704,3E,LS,2021,114909,10302,29/11/2021 00:00:00,200244,,,04,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00002,29/11/2021 09:47:22,D00002,29/11/2021 11:07:20,,2574,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,463.32,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-103255.96,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109536707,3E,LS,2021,114910,10289,29/11/2021 00:00:00,201551,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,29/11/2021 09:48:12,D00002,29/11/2021 09:58:09,,1101.68,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,198.3,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-1299.82,,,,,M,,,,,,,,0,0,0,0,,201551,01,,, >109536710,3E,LS,2021,114911,10290,29/11/2021 00:00:00,3E00363,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,29/11/2021 09:48:32,D00002,29/11/2021 09:58:09,,1101.68,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,198.3,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-1298.47,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >109536713,3E,LS,2021,114912,10291,29/11/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,29/11/2021 09:49:21,D00002,29/11/2021 09:58:09,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-974.69,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109536716,3E,LS,2021,114913,10292,29/11/2021 00:00:00,200411,,,01,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,4049.76,4049.76,C,D00002,29/11/2021 09:49:54,D00002,29/11/2021 09:58:09,,3432,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,617.76,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-11141.18,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >109536719,3E,LS,2021,114914,10293,29/11/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,7666.66,7666.66,C,D00002,29/11/2021 09:51:28,D00002,29/11/2021 09:58:09,,5989.58,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1677.08,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-30763.88,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109546637,3E,LS,2021,114924,10318,29/11/2021 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,50231.4,50231.4,C,D00369,29/11/2021 13:58:02,D00369,29/11/2021 15:06:22,,39386.14,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11028.11,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201765 ),,-133875.5,,,,,M,,,,,,,,0,-213.33,-213.33,-182.85,,201765,01,,, >109548062,3E,LS,2021,114934,10417,29/11/2021 00:00:00,1302746,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,4499.3,4499.3,C,D00369,29/11/2021 16:08:28,D00002,01/12/2021 10:30:31,,3812.96,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,686.34,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302746 ),,-8310.96,,,,,M,,,,,,,,0,0,0,0,,1302746,01,,, >109548066,3E,LS,2021,114935,10327,29/11/2021 00:00:00,1303420,,,02,BVR,A51,SAL-02,,N,N,45,,ND29MAR,ROAD,,,,0,1770,1770,C,D00369,29/11/2021 16:08:45,D00369,29/11/2021 16:30:55,,1500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-5900,,,,,M,,,,,,,,0,0,0,0,,1303420,01,,, >109548072,3E,LS,2021,114936,10328,29/11/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,29/11/2021 16:09:01,D00369,29/11/2021 16:30:55,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-7634,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109548076,3E,LS,2021,114937,10329,29/11/2021 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,29/11/2021 16:09:16,D00369,29/11/2021 16:30:55,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-2861.56,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >109547981,3E,LS,2021,114925,10411,29/11/2021 00:00:00,1304236,,,1,BVR,A51,SAL-03,,N,N,58,,VINNYS,ROAD,,,,0,6619.8,6619.8,C,D00369,29/11/2021 15:58:46,D00002,01/12/2021 10:30:00,,5610,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1009.8,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304236 ),,-45021.24,,,,,M,,,,,,,,0,0,0,0,,1304236,1,,, >109548015,3E,LS,2021,114926,10319,29/11/2021 00:00:00,201121,,,01,BVR,A51,SAL-25,,N,N,20,,SWEC,ROAD,,,,0,3610.8,3610.8,C,D00369,29/11/2021 16:00:19,D00369,29/11/2021 16:01:15,,3060,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,550.8,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201121 ),,-7221.92,,,,,M,,,,,,,,0,0,0,0,,201121,01,,, >109548033,3E,LS,2021,114927,10320,29/11/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,2274.97,2274.97,C,D00369,29/11/2021 16:05:21,D00369,29/11/2021 16:30:55,,1927.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,347.03,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,1330.82,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109548036,3E,LS,2021,114928,10321,29/11/2021 00:00:00,1301583,,,04,BVR,A51,SAL-03,,N,N,55,,CIEL,ROAD,,,,0,8951.95,8951.95,C,D00369,29/11/2021 16:06:01,D00369,29/11/2021 16:30:55,,7586.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1365.55,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-8700.92,,,,,M,,,,,,,,0,0,0,0,,1301583,02,,, >109548040,3E,LS,2021,114929,10322,29/11/2021 00:00:00,200259,,,01,BVR,A51,SAL-03,,N,N,60,,APOLLO01,ROAD,,,,0,17623.54,17623.54,C,D00369,29/11/2021 16:06:20,D00369,29/11/2021 16:30:55,,14935.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2688.34,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-32072.34,,,,,M,,,,,,,,0,0,0,0,,200259,01,,, >109548043,3E,LS,2021,114930,10323,29/11/2021 00:00:00,200803,,,01,BVR,A51,SAL-03,,N,N,10,,MED,ROAD,,,,0,974.99,974.99,C,D00369,29/11/2021 16:06:50,D00369,29/11/2021 16:30:55,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,4490.7,,,,,M,,,,,,,,0,0,0,0,,200803,01,,, >109548050,3E,LS,2021,114931,10324,29/11/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,8293.92,8293.92,C,D00369,29/11/2021 16:07:09,D00369,29/11/2021 16:30:55,,6984,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1309.92,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-30387.08,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109548056,3E,LS,2021,114932,10325,29/11/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,3479.11,3479.11,C,D00369,29/11/2021 16:07:45,D00369,29/11/2021 16:30:55,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-47549.88,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109548059,3E,LS,2021,114933,10326,29/11/2021 00:00:00,3E00450,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,29/11/2021 16:08:06,D00369,29/11/2021 16:30:55,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,.86,,,,,M,,,,,,,,0,0,0,0,,3E00450,01,,, >109548079,3E,LS,2021,114938,10330,29/11/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,29/11/2021 16:09:39,D00369,29/11/2021 16:30:55,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-134697.4,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109548082,3E,LS,2021,114939,10356,29/11/2021 00:00:00,201318,,,01,BVR,A51,SAL-02,,N,N,15,,KRAFT,ROAD,,,,-72,6513.6,6513.6,C,D00369,29/11/2021 16:10:19,D00002,30/11/2021 10:51:47,,5520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,993.6,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201318 ),,-16355.69,,,,,M,,,,,,,,0,-38.34,-38.34,0,,201318,01,,, >109548089,3E,LS,2021,114940,10331,29/11/2021 00:00:00,1301474,,,01,BVR,A51,SAL-02,,N,N,45,,NORWAY,ROAD,,,,0,12436.49,12436.49,C,D00369,29/11/2021 16:10:47,D00369,29/11/2021 16:30:55,,10539.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1897.09,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-15142.83,,,,,M,,,,,,,,0,0,0,0,,1301474,01,,, >109548096,3E,LS,2021,114941,10332,29/11/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,31069.4,31069.4,C,D00369,29/11/2021 16:12:04,D00369,29/11/2021 16:30:55,,26330,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4739.4,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-31016.13,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109548099,3E,LS,2021,114942,10333,29/11/2021 00:00:00,201776,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,48386.89,48386.89,C,D00369,29/11/2021 16:12:28,D00369,29/11/2021 16:30:55,,41005.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7381.05,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,101614.11,,,,,M,,,,,,,,0,-204.9,-204.9,0,,201776,01,,, >109548102,3E,LS,2021,114943,10341,29/11/2021 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,,,RETAIL,ROAD,,,,0,32969.7,32969.7,C,D00369,29/11/2021 16:13:07,D00369,29/11/2021 17:27:46,,25605.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5861.31,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 32,940.35/- FOR CUSTOMER CODE ( 201593 )",,-32940.35,,,,,M,,,,,,,,0,2930.66,2930.66,1502.76,,201593,01,,, >109548111,3E,LS,2021,114944,10342,29/11/2021 00:00:00,201770,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,9790.46,9790.46,C,D00369,29/11/2021 16:14:07,D00369,29/11/2021 17:27:46,,7648.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2141.66,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,697.24/- FOR CUSTOMER CODE ( 201770 )",,-9697.24,,,,,M,,,,,,,,0,0,0,0,,201770,01,,, >109548122,3E,LS,2021,114945,10343,29/11/2021 00:00:00,201690,,,01,BVR,A51,SAL-12,,N,N,,,RETAIL,ROAD,,,,0,9159.68,9159.68,C,D00369,29/11/2021 16:14:47,D00369,29/11/2021 17:27:47,,7156,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2003.68,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,688.21/- FOR CUSTOMER CODE ( 201690 )",,-7688.21,,,,,M,,,,,,,,0,0,0,0,,201690,01,,, >109548132,3E,LS,2021,114946,10344,29/11/2021 00:00:00,201744,,,01,BVR,A51,SAL-09,,N,N,,,RETAIL,ROAD,,,,0,63558.93,63558.93,C,D00369,29/11/2021 16:15:11,D00369,29/11/2021 17:27:47,,50831.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12727.63,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 62,275.50/- FOR CUSTOMER CODE ( 201744 )",,-62275.5,,,,,M,,,,,,,,0,0,0,0,,201744,01,,, >109548138,3E,LS,2021,114947,10334,29/11/2021 00:00:00,201767,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,33335.39,33335.39,C,D00369,29/11/2021 16:15:53,D00369,29/11/2021 16:30:55,,27947.11,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,5388.28,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-33132.04,,,,,M,,,,,,,,-269.71,0,0,0,,201767,01,,, >109548293,3E,LS,2021,114948,10335,29/11/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,18719.89,18719.89,C,D00369,29/11/2021 16:25:24,D00369,29/11/2021 16:30:55,,15401.13,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3318.76,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-18494.56,,,,,M,,,,,,,,0,-52.9,-52.9,0,,1304335,01,,, >109548364,3E,LS,2021,114949,10336,29/11/2021 00:00:00,201241,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,19496.34,19496.34,C,D00369,29/11/2021 16:27:12,D00369,29/11/2021 16:30:55,,16067.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3428.84,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-304.65,,,,,M,,,,,,,,-133.11,0,0,0,,201241,01,,, >109548391,3E,LS,2021,114950,10337,29/11/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,15591.37,15591.37,C,D00369,29/11/2021 16:29:14,D00369,29/11/2021 16:30:55,,12180.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3410.61,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-26531.56,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109548400,3E,LS,2021,114951,10338,29/11/2021 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,23385.89,23385.89,C,D00369,29/11/2021 16:30:11,D00369,29/11/2021 16:30:55,,18273.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4975.31,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-18594.68,,,,,M,,,,,,,,0,160.05,160.05,137.18,,201556,01,,, >109548472,3E,LS,2021,114952,10339,29/11/2021 00:00:00,1304714,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,29/11/2021 16:34:26,D00369,29/11/2021 16:35:18,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-950.18,,,,,M,,,,,,,,0,0,0,0,,1304714,01,,, >109549128,3E,LS,2021,114953,10340,29/11/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,24502.59,24502.59,C,D00369,29/11/2021 17:25:59,D00369,29/11/2021 17:27:24,,19142.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5359.94,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-15873.54,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109549266,3E,LS,2021,114954,10345,29/11/2021 00:00:00,201744,,,01,BVR,A51,SAL-09,,N,N,,,RETAIL,ROAD,,,,0,4660.41,4660.41,C,D00369,29/11/2021 17:27:11,D00369,29/11/2021 17:27:47,,3949.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,710.91,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 66,935.91/- FOR CUSTOMER CODE ( 201744 )",,-66935.91,,,,,M,,,,,,,,0,0,0,0,,201744,01,,, >109536639,3E,LS,2021,114889,10410,29/11/2021 00:00:00,3E00529,,,01,BVR,A51,SAL-03,,N,N,50,,OFF,ROAD,,,,0,4389.6,4389.6,C,D00002,29/11/2021 09:28:42,D00002,01/12/2021 10:29:59,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00529 ),,-25464.39,,,,,M,,,,,,,,0,0,0,0,,3E00529,01,,, >109536642,3E,LS,2021,114890,10278,29/11/2021 00:00:00,1300287,,,01,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,7434,7434,C,D00002,29/11/2021 09:29:02,D00002,29/11/2021 09:58:08,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1134,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-74231.24,,,,,M,,,,,,,,0,0,0,0,,1300287,01,,, >109536645,3E,LS,2021,114891,10279,29/11/2021 00:00:00,3E00577,,,01,BVR,A51,SAL-03,,N,N,45,,APOLLOGR,ROAD,,,,0,5947.2,5947.2,C,D00002,29/11/2021 09:30:05,D00002,29/11/2021 09:58:08,,5040,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,907.2,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-5947.6,,,,,M,,,,,,,,907.2,0,0,0,,3E00577,01,,, >109536648,3E,LS,2021,114892,10280,29/11/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00002,29/11/2021 09:30:33,D00002,29/11/2021 09:58:09,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-29458.2,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109536651,3E,LS,2021,114893,10281,29/11/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00002,29/11/2021 09:31:00,D00002,29/11/2021 09:58:09,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-40667.48,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109536654,3E,LS,2021,114894,10307,29/11/2021 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,15586.62,15586.62,C,D00002,29/11/2021 09:31:24,D00002,29/11/2021 11:08:34,,13209,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2377.62,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201564 ),,-111899.8,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109536658,3E,LS,2021,114895,10282,29/11/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00002,29/11/2021 09:32:02,D00002,29/11/2021 09:58:09,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-54516,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109536661,3E,LS,2021,114896,10308,29/11/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,6195,6195,C,D00002,29/11/2021 09:32:31,D00002,29/11/2021 11:08:34,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200762 ),,-60986.96,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109536664,3E,LS,2021,114897,10283,29/11/2021 00:00:00,1300265,,,01,BVR,A51,SAL-03,,N,N,60,,FAYIAN01,ROAD,,,,0,1954.08,1954.08,C,D00002,29/11/2021 09:32:57,D00002,29/11/2021 09:58:09,,1656,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,298.08,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-2964.98,,,,,M,,,,,,,,0,0,0,0,,1300265,01,,, >109536667,3E,LS,2021,114898,10284,29/11/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,27654.13,27654.13,C,D00002,29/11/2021 09:33:34,D00002,29/11/2021 09:58:09,,23161.13,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4493,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-101072.48,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109536672,3E,LS,2021,114899,10309,29/11/2021 00:00:00,3E00303,,,02,BVR,A51,SAL-03,,N,N,50,,ZIU,ROAD,,,,0,3412.56,3412.56,C,D00002,29/11/2021 09:34:31,D00002,29/11/2021 11:08:35,,2892,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,520.56,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00303 ),,-12967.78,,,,,M,,,,,,,,0,0,0,0,,3E00303,02,,, >109536676,3E,LS,2021,114900,10285,29/11/2021 00:00:00,1301321,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,29/11/2021 09:35:11,D00002,29/11/2021 09:58:09,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-1658.35,,,,,M,,,,,,,,0,0,0,0,,1301321,01,,, >109536679,3E,LS,2021,114901,10310,29/11/2021 00:00:00,1303712,,,01,BVR,A51,SAL-02,,N,N,60,,JAK22311,ROAD,,,,0,40384.32,40384.32,C,D00002,29/11/2021 09:35:38,D00002,29/11/2021 11:08:51,,34224,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6160.32,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303712 ),,-132086.89,,,,,M,,,,,,,,0,0,0,0,,1303712,01,,, >109536591,3E,LS,2021,114878,10295,29/11/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,42097.68,42097.68,C,D00002,29/11/2021 09:20:09,D00002,29/11/2021 10:28:19,,35676,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6421.68,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4502743.29,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109536594,3E,LS,2021,114879,10304,29/11/2021 00:00:00,1303199,,,01,BVR,A51,SAL-03,,N,N,58,,SIL15911,ROAD,,,,0,5118.84,5118.84,C,D00002,29/11/2021 09:20:53,D00002,29/11/2021 11:08:32,,4338,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,780.84,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303199 ),,-42999.78,,,,,M,,,,,,,,0,0,0,0,,1303199,01,,, >109536598,3E,LS,2021,114880,10271,29/11/2021 00:00:00,201710,,,01,BVR,A51,SAL-03,,N,N,58,,STATION,ROAD,,,,0,2194.8,2194.8,C,D00002,29/11/2021 09:21:35,D00002,29/11/2021 09:56:34,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-9842.4,,,,,M,,,,,,,,0,0,0,0,,201710,01,,, >109536601,3E,LS,2021,114881,10272,29/11/2021 00:00:00,3E00077,,,01,BVR,A51,SAL-03,,N,N,45,,QUTAB,ROAD,,,,0,6372,6372,C,D00002,29/11/2021 09:22:04,D00002,29/11/2021 09:58:08,,5400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,972,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-11998.27,,,,,M,,,,,,,,0,0,0,0,,3E00077,01,,, >109536614,3E,LS,2021,114882,10305,29/11/2021 00:00:00,201720,,,01,BVR,A51,SAL-03,,N,N,30,,MANTIS,ROAD,,,,0,2478,2478,C,D00002,29/11/2021 09:23:09,D00002,29/11/2021 11:08:32,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201720 ),,-4956.4,,,,,M,,,,,,,,0,0,0,0,,201720,01,,, >109536617,3E,LS,2021,114883,10306,29/11/2021 00:00:00,200212,,,01,BVR,A51,SAL-03,,N,N,58,,KASBAH,ROAD,,,,0,1741.68,1741.68,C,D00002,29/11/2021 09:23:44,D00002,29/11/2021 11:08:33,,1476,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,265.68,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200212 ),,-12970.86,,,,,M,,,,,,,,0,0,0,0,,200212,01,,, >109536621,3E,LS,2021,114884,10273,29/11/2021 00:00:00,1302366,,,01,BVR,A51,SAL-03,,N,N,55,,LIDO,ROAD,,,,0,7930,7930,C,D00002,29/11/2021 09:24:49,D00002,29/11/2021 09:58:08,,6720.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1209.66,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-15863.47,,,,,M,,,,,,,,0,0,0,0,,1302366,01,,, >109536624,3E,LS,2021,114885,10274,29/11/2021 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4290.48,4290.48,C,D00002,29/11/2021 09:25:10,D00002,29/11/2021 09:58:08,,3636,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,654.48,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-36888.74,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109536628,3E,LS,2021,114886,10275,29/11/2021 00:00:00,200718,,,02,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,4706.1,4706.1,C,D00002,29/11/2021 09:26:40,D00002,29/11/2021 09:58:08,,3988.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,717.88,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-21663.32,,,,,M,,,,,,,,0,106.92,106.92,0,,200718,01,,, >109536632,3E,LS,2021,114887,10276,29/11/2021 00:00:00,201706,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,1299.98,1299.98,C,D00002,29/11/2021 09:27:21,D00002,29/11/2021 09:58:08,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-1299.94,,,,,M,,,,,,,,0,0,0,0,,201706,01,,, >109536635,3E,LS,2021,114888,10277,29/11/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,3787.8,3787.8,C,D00002,29/11/2021 09:28:09,D00002,29/11/2021 09:58:08,,3210,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,577.8,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-26702.27,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109537176,3E,LS,2021,114921,10315,29/11/2021 00:00:00,1302451,,,03,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,2114.58,2114.58,C,D00002,29/11/2021 11:06:03,D00369,29/11/2021 11:44:45,,1792.02,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,322.56,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302451 ),,-4215.7,,,,,M,,,,,,,,0,0,0,0,,1302451,03,,, >109537635,3E,LS,2021,114922,10316,29/11/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,6120.31,6120.31,C,D00369,29/11/2021 12:03:15,D00369,29/11/2021 12:03:46,,5186.7,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,933.61,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-763367.89,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109537638,3E,LS,2021,114923,10317,29/11/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,1752.3,1752.3,C,D00369,29/11/2021 12:03:34,D00369,29/11/2021 12:03:47,,1485,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,267.3,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200762 ),,-62739.26,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109536971,3E,LS,2021,114915,10296,29/11/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,6355.15,6355.15,C,D00369,29/11/2021 10:25:17,D00002,29/11/2021 10:28:52,,5674.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.9,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-37837.78,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109536992,3E,LS,2021,114916,10297,29/11/2021 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,10806.82,10806.82,C,D00369,29/11/2021 10:25:39,D00002,29/11/2021 10:28:52,,9158.32,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1648.5,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-12420.13,,,,,M,,,,,,,,-98.09,0,0,0,,1304211,1,,, >109536996,3E,LS,2021,114917,10311,29/11/2021 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,51010.02,51010.02,C,D00369,29/11/2021 10:26:56,D00369,29/11/2021 11:29:13,,41409.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9600.52,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,490.12/- FOR CUSTOMER CODE ( 200496 )",,-68490.12,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >109537024,3E,LS,2021,114918,10312,29/11/2021 00:00:00,201743,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,31812.18,31812.18,C,D00369,29/11/2021 10:27:46,D00369,29/11/2021 11:29:13,,26345.65,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5466.53,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201743 ),,-31813.64,,,,,M,,,,,,,,0,0,0,0,,201743,01,,, >109537031,3E,LS,2021,114919,10313,29/11/2021 00:00:00,200216,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,12350.01,12350.01,C,D00369,29/11/2021 10:28:42,D00369,29/11/2021 11:29:13,,10466.11,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1883.9,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200216 ),,-21435.91,,,,,M,,,,,,,,-156.94,0,0,0,,200216,01,,, >109537034,3E,LS,2021,114920,10314,29/11/2021 00:00:00,201692,,,02,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,19078.17,19078.17,C,D00369,29/11/2021 10:29:14,D00369,29/11/2021 11:29:13,,16167.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2910.23,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201692 ),,-19116.36,,,,,M,,,,,,,,0,-93.88,-93.88,0,,201692,01,,, >109536683,3E,LS,2021,114902,10286,29/11/2021 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00002,29/11/2021 09:36:33,D00002,29/11/2021 09:58:09,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,29/11/2021 00:00:00,,Y,,,,,,,,-443173.74,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109552676,3E,LS,2021,114984,10376,30/11/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,64852.8,64852.8,C,D00369,30/11/2021 14:07:42,D00369,30/11/2021 14:08:44,,54960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9892.8,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 463,290.12/- FOR CUSTOMER CODE ( 3E00337 )",,-963290.12,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109552664,3E,LS,2021,114983,10374,30/11/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,88082.28,88082.28,C,D00369,30/11/2021 14:07:06,D00369,30/11/2021 14:08:40,,74646,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13436.28,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 398,437.32/- FOR CUSTOMER CODE ( 3E00337 )",,-898437.32,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109553196,3E,LS,2021,114986,10378,30/11/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,15534.7,15534.7,C,D00369,30/11/2021 14:51:12,D00369,30/11/2021 14:51:29,,13165,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2369.7,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,,,-15441.88,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >109549742,3E,LS,2021,114955,10346,30/11/2021 00:00:00,1303490,,,01,BVR,A51,SAL-04,,N,N,40,,KSWEETS,ROAD,,,,0,9215.33,9215.33,C,D00369,30/11/2021 09:06:54,D00369,30/11/2021 09:16:09,,7809.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1405.73,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,,,-15781.61,,,,,M,,,,,,,,0,0,0,0,,1303490,01,,, >109549746,3E,LS,2021,114956,10412,30/11/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,1628.4,1628.4,C,D00369,30/11/2021 09:07:44,D00002,01/12/2021 10:30:02,,1380,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,248.4,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201181 ),,-45487.52,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109549749,3E,LS,2021,114957,10349,30/11/2021 00:00:00,1303975,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,30/11/2021 09:08:21,D00369,30/11/2021 09:17:40,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,,,-974.4,,,,,M,,,,,,,,0,0,0,0,,1303975,01,,, >109549752,3E,LS,2021,114958,10347,30/11/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,30/11/2021 09:08:54,D00369,30/11/2021 09:16:09,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,,,-453298.14,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109549755,3E,LS,2021,114959,10350,30/11/2021 00:00:00,201509,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1002.42,1002.42,C,D00369,30/11/2021 09:09:53,D00369,30/11/2021 09:17:40,,849.51,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,152.91,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,,,-1000.92,,,,,M,,,,,,,,0,0,0,0,,201509,01,,, >109549828,3E,LS,2021,114962,10352,30/11/2021 00:00:00,1303830,,,01,BVR,A51,SAL-02,,N,N,7,,MEREDIEN,ROAD,,,,0,3186,3186,C,D00002,30/11/2021 09:39:38,D00002,30/11/2021 09:58:13,,2700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,486,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303830 ),,-73673.06,,,,,M,,,,,,,,0,0,0,0,,1303830,01,,, >109550025,3E,LS,2021,114964,10354,30/11/2021 00:00:00,1303571,,,03,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,14438.4,14438.4,C,D00002,30/11/2021 10:09:42,D00002,30/11/2021 10:10:35,,11280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3158.4,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303571 ),,-38193.74,,,,,M,,,,,,,,0,0,0,0,,1303571,03,,, >109549759,3E,LS,2021,114960,10348,30/11/2021 00:00:00,201642,,,01,BVR,A51,SAL-03,,N,N,58,,GP REST,ROAD,,,,0,3943.56,3943.56,C,D00369,30/11/2021 09:10:47,D00369,30/11/2021 09:16:09,,3342,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,601.56,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,,,-7343.94,,,,,M,,,,,,,,0,0,0,0,,201642,01,,, >109549765,3E,LS,2021,114961,10351,30/11/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,1299.94,1299.94,C,D00369,30/11/2021 09:14:10,D00369,30/11/2021 09:17:40,,1101.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,,,-20957.48,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109549855,3E,LS,2021,114963,10353,30/11/2021 00:00:00,1302759,,,01,BVR,A51,SAL-02,,N,N,45,,BHARAT01,ROAD,,,,0,41226.84,41226.84,C,D00369,30/11/2021 09:43:40,D00002,30/11/2021 09:58:30,,34938,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6288.84,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302759 ),,-306892.38,,,,,M,,,,,,,,0,0,0,0,,1302759,01,,, >109550411,3E,LS,2021,114965,10355,30/11/2021 00:00:00,3E00103,,,01,BVR,A51,SAL-02,,N,N,20,,STAFF01,ROAD,,,,0,1321.6,1321.6,C,D00369,30/11/2021 10:40:15,D00369,30/11/2021 10:40:26,,1120,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,201.6,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00103 ),,-1321.82,,,,,M,,,,,,,,0,0,0,0,,3E00103,01,,, >109550801,3E,LS,2021,114966,10358,30/11/2021 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,30/11/2021 11:07:47,D00369,30/11/2021 11:28:26,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,,,-791.52,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >109550804,3E,LS,2021,114967,10359,30/11/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,39165.6,39165.6,C,D00369,30/11/2021 11:08:10,D00369,30/11/2021 11:28:26,,30655.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8510.18,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,,,-39156.18,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109550811,3E,LS,2021,114968,10360,30/11/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,34032.03,34032.03,C,D00369,30/11/2021 11:08:50,D00369,30/11/2021 11:28:26,,26766.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7265.58,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,,,-33983.89,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109550870,3E,LS,2021,114969,10361,30/11/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,32257.93,32257.93,C,D00369,30/11/2021 11:10:11,D00369,30/11/2021 11:28:26,,27337.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4920.7,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,,,-32241.04,,,,,M,,,,,,,,0,-136.6,-136.6,0,,1303415,01,,, >109550876,3E,LS,2021,114970,10362,30/11/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,17569.91,17569.91,C,D00369,30/11/2021 11:10:42,D00369,30/11/2021 11:28:26,,14889.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2680.16,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,,,-17568.95,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109550880,3E,LS,2021,114971,10363,30/11/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,71017,71017,C,D00369,30/11/2021 11:11:09,D00369,30/11/2021 11:28:26,,60183.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10833.1,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,,,-83095.49,,,,,M,,,,,,,,0,-294.26,-294.26,0,,1303324,01,,, >109550884,3E,LS,2021,114972,10364,30/11/2021 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,34310.59,34310.59,C,D00369,30/11/2021 11:12:11,D00369,30/11/2021 11:28:26,,27863.89,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,6446.7,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,,,-30267.7,,,,,M,,,,,,,,-109.28,0,0,0,,201082,01,,, >109550923,3E,LS,2021,114973,10365,30/11/2021 00:00:00,201703,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,46904.46,46904.46,C,D00369,30/11/2021 11:15:35,D00369,30/11/2021 11:28:26,,38688.27,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8216.19,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,,,1595.27,,,,,M,,,,,,,,0,-196.18,-196.18,0,,201703,01,,, >109550967,3E,LS,2021,114974,10370,30/11/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,48386.89,48386.89,C,D00369,30/11/2021 11:16:08,D00369,30/11/2021 11:55:36,,41005.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7381.05,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,077.47/- FOR CUSTOMER CODE ( 1303967 )",,-110077.47,,,,,M,,,,,,,,0,-204.9,-204.9,0,,1303967,01,,, >109550976,3E,LS,2021,114975,10366,30/11/2021 00:00:00,201776,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,67164.23,67164.23,C,D00369,30/11/2021 11:19:46,D00369,30/11/2021 11:28:26,,55675.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11488.59,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,,,34449.88,,,,,M,,,,,,,,0,-204.9,-204.9,0,,201776,01,,, >109550983,3E,LS,2021,114976,10367,30/11/2021 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,9735.04,9735.04,C,D00369,30/11/2021 11:21:06,D00369,30/11/2021 11:28:26,,7605.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2129.54,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,,,-7650.51,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109550996,3E,LS,2021,114977,10371,30/11/2021 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,20801.63,20801.63,C,D00369,30/11/2021 11:21:47,D00369,30/11/2021 11:55:36,,16251.27,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4550.36,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201739 ),,-23391.53,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109551013,3E,LS,2021,114978,10368,30/11/2021 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,10579.81,10579.81,C,D00369,30/11/2021 11:25:17,D00369,30/11/2021 11:28:26,,8837.82,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1741.99,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,,,-65364.49,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109551030,3E,LS,2021,114979,10369,30/11/2021 00:00:00,1300588,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,54477.06,54477.06,C,D00369,30/11/2021 11:27:12,D00369,30/11/2021 11:28:26,,46167,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8310.06,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,,,-101581.05,,,,,M,,,,,,,,0,0,0,0,,1300588,01,,, >109552150,3E,LS,2021,114980,10372,30/11/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,14793.66,14793.66,C,D00369,30/11/2021 13:28:48,D00369,30/11/2021 13:28:54,,12537,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2256.66,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,,,-14739.78,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109552177,3E,LS,2021,114981,10373,30/11/2021 00:00:00,1302864,,,03,BVR,A51,SAL-02,,N,N,45,,FAH5311,ROAD,,,,0,21877.2,21877.2,C,D00369,30/11/2021 13:32:03,D00369,30/11/2021 13:32:19,,18540,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3337.2,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302864 ),,-204188.6,,,,,M,,,,,,,,0,0,0,0,,1302864,01,,, >109552656,3E,LS,2021,114982,10375,30/11/2021 00:00:00,201776,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,15437.5,15437.5,C,D00369,30/11/2021 14:06:42,D00369,30/11/2021 14:08:43,,13082.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2354.87,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,,,17252.01,,,,,M,,,,,,,,0,-98.09,-98.09,0,,201776,01,,, >109552683,3E,LS,2021,114985,10377,30/11/2021 00:00:00,1300588,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,19455.84,19455.84,C,D00369,30/11/2021 14:08:20,D00369,30/11/2021 14:08:44,,16488,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2967.84,GST,,Y,30/11/2021 00:00:00,,Y,,,,,,,,-121036.89,,,,,M,,,,,,,,0,0,0,0,,1300588,01,,, >109555075,3E,LS,2021,114993,10381,01/12/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4587.84,4587.84,C,D00369,01/12/2021 09:21:32,D00002,01/12/2021 09:38:24,,3888,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,699.84,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-22228.9,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109555081,3E,LS,2021,114994,10382,01/12/2021 00:00:00,1303442,,,01,BVR,A51,SAL-02,,N,N,45,,WINGS,ROAD,,,,0,7788,7788,C,D00369,01/12/2021 09:22:00,D00002,01/12/2021 09:38:24,,6600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1188,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-8195.5,,,,,M,,,,,,,,0,0,0,0,,1303442,01,,, >109555086,3E,LS,2021,114996,10384,01/12/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,10154.49,10154.49,C,D00369,01/12/2021 09:22:48,D00002,01/12/2021 09:38:24,,8605.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1548.99,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-31679.81,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >109555096,3E,LS,2021,114999,10385,01/12/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,31417.21,31417.21,C,D00369,01/12/2021 09:23:46,D00002,01/12/2021 09:38:24,,26624.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4792.46,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-31330.17,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109555107,3E,LS,2021,115001,10386,01/12/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,01/12/2021 09:24:48,D00002,01/12/2021 09:38:24,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-11096.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109555113,3E,LS,2021,115003,10388,01/12/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,4071,4071,C,D00369,01/12/2021 09:25:28,D00002,01/12/2021 09:38:24,,3450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,621,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-17527,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109555124,3E,LS,2021,115005,10418,01/12/2021 00:00:00,1303573,,,01,BVR,A51,SAL-03,,N,N,45,,ROSE,ROAD,,,,0,3524.71,3524.71,C,D00369,01/12/2021 09:26:04,D00002,01/12/2021 10:30:32,,2987.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.67,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303573 ),,-6502.46,,,,,M,,,,,,,,0,0,0,0,,1303573,01,,, >109555129,3E,LS,2021,115007,10419,01/12/2021 00:00:00,1300457,,,02,BVR,A51,SAL-03,,N,N,45,,KARNATKA,ROAD,,,,0,4157.38,4157.38,C,D00369,01/12/2021 09:26:32,D00002,01/12/2021 10:30:33,,3523.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,634.18,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300457 ),,-13523.45,,,,,M,,,,,,,,0,0,0,0,,1300457,02,,, >109555138,3E,LS,2021,115009,10391,01/12/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,14160.5,14160.5,C,D00369,01/12/2021 09:27:05,D00002,01/12/2021 09:38:24,,12000.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2160.08,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-56345.15,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109555150,3E,LS,2021,115012,10393,01/12/2021 00:00:00,200027,,,01,BVR,A51,SAL-03,,N,N,58,,AMBROSIA,ROAD,,,,0,2478,2478,C,D00369,01/12/2021 09:28:12,D00002,01/12/2021 09:38:24,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-7433.8,,,,,M,,,,,,,,0,0,0,0,,200027,01,,, >109555157,3E,LS,2021,115015,10395,01/12/2021 00:00:00,200094,,,01,BVR,A51,SAL-03,,N,N,58,,RADISH,ROAD,,,,0,2699.32,2699.32,C,D00369,01/12/2021 09:29:07,D00002,01/12/2021 09:38:24,,2287.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,411.76,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-8647.2,,,,,M,,,,,,,,0,0,0,0,,200094,01,,, >109555166,3E,LS,2021,115017,10397,01/12/2021 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,13348.14,13348.14,C,D00369,01/12/2021 09:30:06,D00002,01/12/2021 09:38:24,,11311.98,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2036.16,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-53374.36,,,,,M,,,,,,,,0,0,0,0,,200288,01,,, >109555172,3E,LS,2021,115018,10398,01/12/2021 00:00:00,201730,,,01,BVR,A51,SAL-03,,N,N,58,,CHA CHA,ROAD,,,,0,2478,2478,C,D00369,01/12/2021 09:31:24,D00002,01/12/2021 09:38:24,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-13133.4,,,,,M,,,,,,,,0,0,0,0,,201730,01,,, >109555176,3E,LS,2021,115019,10399,01/12/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2548.8,2548.8,C,D00369,01/12/2021 09:31:48,D00002,01/12/2021 09:38:24,,2160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,388.8,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-43216.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109555179,3E,LS,2021,115021,10424,01/12/2021 00:00:00,200284,,,01,BVR,A51,SAL-03,,N,N,58,,AJB,ROAD,,,,0,8920.8,8920.8,C,D00369,01/12/2021 09:32:22,D00002,01/12/2021 10:31:26,,7560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1360.8,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200284 ),,-49016.59,,,,,M,,,,,,,,0,0,0,0,,200284,01,,, >109555188,3E,LS,2021,115023,10425,01/12/2021 00:00:00,201705,,,01,BVR,A51,SAL-03,,N,N,58,,TESU,ROAD,,,,0,5522.4,5522.4,C,D00369,01/12/2021 09:32:51,D00002,01/12/2021 10:31:26,,4680,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,842.4,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201705 ),,-30373.2,,,,,M,,,,,,,,0,0,0,0,,201705,01,,, >109555196,3E,LS,2021,115025,10426,01/12/2021 00:00:00,1304083,,,01,BVR,A51,SAL-03,,N,N,48,,FOD16119,ROAD,,,,0,3426.72,3426.72,C,D00369,01/12/2021 09:33:27,D00002,01/12/2021 10:31:27,,2904,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,522.72,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304083 ),,-13079.34,,,,,M,,,,,,,,0,0,0,0,,1304083,01,,, >109555204,3E,LS,2021,115027,10427,01/12/2021 00:00:00,3E00044,,,01,BVR,A51,SAL-03,,N,N,50,,GARDEN,ROAD,,,,0,4672.8,4672.8,C,D00369,01/12/2021 09:34:13,D00002,01/12/2021 10:31:27,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00044 ),,-18343.32,,,,,M,,,,,,,,0,0,0,0,,3E00044,01,,, >109557380,3E,LS,2021,115033,10429,01/12/2021 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,5365.04,5365.04,C,D00369,01/12/2021 11:59:18,D00369,01/12/2021 12:07:09,,4494.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,870.7,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-332703.29,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >109557386,3E,LS,2021,115034,10428,01/12/2021 00:00:00,1303572,,,10,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,01/12/2021 12:00:17,D00369,01/12/2021 12:00:24,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-28303.54,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109562917,3E,LS,2021,115066,10449,01/12/2021 00:00:00,1300499,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,8810.77,8810.77,C,D00369,01/12/2021 17:31:24,D00369,01/12/2021 17:36:39,,7466.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1344.02,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-9905.76,,,,,M,,,,,,,,0,0,0,0,,1300499,01,,, >109562921,3E,LS,2021,115067,10450,01/12/2021 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,3894.02,3894.02,C,D00369,01/12/2021 17:31:58,D00369,01/12/2021 17:36:39,,3042.2,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,851.82,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-3646.2,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109562926,3E,LS,2021,115068,10451,01/12/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,46604.1,46604.1,C,D00369,01/12/2021 17:32:27,D00369,01/12/2021 17:36:39,,39495,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7109.1,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-77620.23,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109562930,3E,LS,2021,115069,10483,01/12/2021 00:00:00,201704,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,25042.83,25042.83,C,D00369,01/12/2021 17:34:04,D00369,02/12/2021 11:22:34,,21267,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3775.83,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,835.83/- FOR CUSTOMER CODE ( 201704 )",,-16835.83,,,,,M,,,,,,,,0,0,0,0,,201704,01,,, >109562944,3E,LS,2021,115070,10476,01/12/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,6289.49,6289.49,C,D00369,01/12/2021 17:35:53,D00369,02/12/2021 11:00:03,,5016.51,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1272.98,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-133335.2,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109560562,3E,LS,2021,115051,10439,01/12/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,1651.71,1651.71,C,D00369,01/12/2021 15:34:19,D00369,01/12/2021 15:41:11,,1474.74,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,176.97,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-1646.11,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109560569,3E,LS,2021,115052,10440,01/12/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,3939.48,3939.48,C,D00369,01/12/2021 15:34:37,D00369,01/12/2021 15:41:11,,3325.58,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,613.9,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-5585.59,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109561576,3E,LS,2021,115053,10446,01/12/2021 00:00:00,201668,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,19046.99,19046.99,C,D00369,01/12/2021 15:36:39,D00369,01/12/2021 15:44:22,,15237.6,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,4266.52,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,046.99/- FOR CUSTOMER CODE ( 201668 )",,-19046.99,,,,,M,,,,,,,,-1066.63,0,0,-457.13,,201668,01,,, >109561582,3E,LS,2021,115054,,01/12/2021 00:00:00,200355,,,01,BVR,A51,SAL-03,,N,N,58,,GTROAD,ROAD,,,,0,8354.4,8354.4,Z,D00369,01/12/2021 15:36:54,D00002,07/12/2021 14:51:53,,7080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1274.4,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,200355,01,,, >109561586,3E,LS,2021,115055,10441,01/12/2021 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,5154.71,5154.71,C,D00369,01/12/2021 15:37:58,D00369,01/12/2021 15:41:11,,4426.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,728.61,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-5145.64,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >109561594,3E,LS,2021,115056,10442,01/12/2021 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,5874.28,5874.28,C,D00369,01/12/2021 15:38:29,D00369,01/12/2021 15:41:11,,4589.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1285,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-14437.45,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109561601,3E,LS,2021,115057,10506,01/12/2021 00:00:00,1303882,,,02,BVR,A51,SAL-03,,N,N,55,,ZONE,ROAD,,,,0,6124.2,6124.2,C,D00369,01/12/2021 15:38:44,D00002,03/12/2021 09:31:17,,5190,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,934.2,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303882 ),,-24820.99,,,,,M,,,,,,,,0,0,0,0,,1303882,02,,, >109561605,3E,LS,2021,115058,10443,01/12/2021 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,2404.84,2404.84,C,D00369,01/12/2021 15:39:07,D00369,01/12/2021 15:41:11,,2038,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,366.84,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-8375.62,,,,,M,,,,,,,,0,0,0,0,,201436,01,,, >109561674,3E,LS,2021,115059,10444,01/12/2021 00:00:00,200679,,,01,BVR,A51,SAL-03,,N,N,58,,IMPERIAL,ROAD,,,,0,4956,4956,C,D00369,01/12/2021 15:39:30,D00369,01/12/2021 15:41:11,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-9961.64,,,,,M,,,,,,,,0,0,0,0,,200679,01,,, >109561677,3E,LS,2021,115060,10507,01/12/2021 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,2265.6,2265.6,C,D00369,01/12/2021 15:39:44,D00002,03/12/2021 09:31:19,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300357 ),,-27718.68,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >109561680,3E,LS,2021,115061,10508,01/12/2021 00:00:00,200891,,,01,BVR,A51,SAL-03,,N,N,58,,DEAR,ROAD,,,,0,20886,20886,C,D00369,01/12/2021 15:39:59,D00002,03/12/2021 09:31:20,,17700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3186,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-126016.4,,,,,M,,,,,,,,0,0,0,0,,200891,01,,, >109561683,3E,LS,2021,115062,10445,01/12/2021 00:00:00,1304106,,,01,BVR,A51,SAL-03,,N,N,50,,SUMM,ROAD,,,,0,12744,12744,C,D00369,01/12/2021 15:40:13,D00369,01/12/2021 15:41:11,,10800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1944,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-12938.02,,,,,M,,,,,,,,0,0,0,0,,1304106,01,,, >109561798,3E,LS,2021,115063,10481,01/12/2021 00:00:00,200244,,,01,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,01/12/2021 15:47:04,D00369,02/12/2021 11:21:39,,4290,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,772.2,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-108318.16,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109561803,3E,LS,2021,115064,10447,01/12/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,46604.1,46604.1,C,D00369,01/12/2021 15:47:19,D00369,01/12/2021 15:50:07,,39495,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7109.1,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-46573.05,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109561861,3E,LS,2021,115065,10448,01/12/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,19401.73,19401.73,C,D00369,01/12/2021 15:48:17,D00369,01/12/2021 15:50:07,,15157.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4244.13,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,2760.49,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109560335,3E,LS,2021,115036,10479,01/12/2021 00:00:00,201157,,,01,BVR,A51,SAL-02,,N,N,50,,SAGARRAT,ROAD,,,,0,5734.8,5734.8,C,D00369,01/12/2021 15:21:16,D00369,02/12/2021 11:21:39,,4860,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,874.8,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201157 ),,-35759.08,,,,,M,,,,,,,,0,0,0,0,,201157,01,,, >109560342,3E,LS,2021,115037,10430,01/12/2021 00:00:00,200344,,,01,BVR,A51,SAL-02,,N,N,45,,SONA(AC),ROAD,,,,0,5310,5310,C,D00369,01/12/2021 15:21:38,D00369,01/12/2021 15:41:10,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-11102.32,,,,,M,,,,,,,,0,0,0,0,,200344,01,,, >109560347,3E,LS,2021,115038,10431,01/12/2021 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,8920.8,8920.8,C,D00369,01/12/2021 15:21:52,D00369,01/12/2021 15:41:10,,7560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1360.8,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-34061.86,,,,,M,,,,,,,,0,0,0,0,,1304044,01,,, >109560354,3E,LS,2021,115039,10432,01/12/2021 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,3375.1,3375.1,C,D00369,01/12/2021 15:22:27,D00369,01/12/2021 15:41:10,,2860.25,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,514.85,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-15520.63,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >109560362,3E,LS,2021,115040,10433,01/12/2021 00:00:00,200873,,,01,BVR,A51,SAL-02,,N,N,55,,DPPC,ROAD,,,,0,10012.54,10012.54,C,D00369,01/12/2021 15:22:41,D00369,01/12/2021 15:41:10,,8485.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1527.34,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-11514.24,,,,,M,,,,,,,,0,0,0,0,,200873,01,,, >109560367,3E,LS,2021,115041,10480,01/12/2021 00:00:00,200411,,,02,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,3037.32,3037.32,C,D00369,01/12/2021 15:22:55,D00369,02/12/2021 11:21:39,,2574,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,463.32,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,178.50/- FOR CUSTOMER CODE ( 200411 )",,-14178.5,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >109560377,3E,LS,2021,115042,10434,01/12/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,01/12/2021 15:24:21,D00369,01/12/2021 15:41:10,,13085,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2355.3,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-15383.56,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109560387,3E,LS,2021,115043,10435,01/12/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,16666.32,16666.32,C,D00369,01/12/2021 15:26:03,D00369,01/12/2021 15:41:10,,14124,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2542.32,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,11485.98,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109560395,3E,LS,2021,115044,10472,01/12/2021 00:00:00,201743,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,26301.65,26301.65,C,D00369,01/12/2021 15:26:23,D00369,02/12/2021 11:00:03,,21834.7,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4466.95,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,284.46/- FOR CUSTOMER CODE ( 201743 )",,-26284.46,,,,,M,,,,,,,,0,0,0,0,,201743,01,,, >109560405,3E,LS,2021,115045,10473,01/12/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,12710.3,12710.3,C,D00369,01/12/2021 15:27:51,D00369,02/12/2021 11:00:03,,11348.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1361.8,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-29598.1,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109560423,3E,LS,2021,115046,10474,01/12/2021 00:00:00,201635,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,27715.46,27715.46,C,D00369,01/12/2021 15:28:13,D00369,02/12/2021 11:00:03,,21652.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6062.76,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,712.62/- FOR CUSTOMER CODE ( 201635 )",,-27712.62,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >109560432,3E,LS,2021,115047,10436,01/12/2021 00:00:00,201744,,,01,BVR,A51,SAL-09,,N,N,,,RETAIL,ROAD,,,,0,16029.44,16029.44,C,D00369,01/12/2021 15:28:44,D00369,01/12/2021 15:41:10,,12523,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3506.44,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,32741.05,,,,,M,,,,,,,,0,0,0,0,,201744,01,,, >109560440,3E,LS,2021,115048,10475,01/12/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,77334.3,77334.3,C,D00369,01/12/2021 15:29:08,D00369,02/12/2021 11:00:03,,62041.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15293.1,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 50,411.77/- FOR CUSTOMER CODE ( 1303967 )",,-125411.77,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109560473,3E,LS,2021,115049,10437,01/12/2021 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,78360.31,78360.31,C,D00369,01/12/2021 15:31:23,D00369,01/12/2021 15:41:11,,61335.52,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,17024.79,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,11538.68,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109560485,3E,LS,2021,115050,10438,01/12/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,80487.16,80487.16,C,D00369,01/12/2021 15:31:49,D00369,01/12/2021 15:41:11,,66089.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14397.96,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-80433.98,,,,,M,,,,,,,,0,381.35,381.35,0,,200716,02,,, >109560330,3E,LS,2021,115035,10478,01/12/2021 00:00:00,1304252,,,3,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,01/12/2021 15:21:00,D00369,02/12/2021 11:21:38,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-90249.88,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109555191,3E,LS,2021,115024,10401,01/12/2021 00:00:00,1304666,,,01,BVR,A51,SAL-03,,N,N,50,,CHATTER,ROAD,,,,0,4389.6,4389.6,C,D00002,01/12/2021 09:33:07,D00002,01/12/2021 09:38:24,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-12888.05,,,,,M,,,,,,,,0,0,0,0,,1304666,01,,, >109555201,3E,LS,2021,115026,10402,01/12/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,9572.16,9572.16,C,D00002,01/12/2021 09:33:43,D00002,01/12/2021 09:38:24,,8112,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1460.16,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-42212,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109555207,3E,LS,2021,115028,10403,01/12/2021 00:00:00,201507,,,01,BVR,A51,SAL-03,,N,N,58,,FARE,ROAD,,,,0,2768.28,2768.28,C,D00002,01/12/2021 09:34:25,D00002,01/12/2021 09:38:24,,2346,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,422.28,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-2766.36,,,,,M,,,,,,,,0,0,0,0,,201507,01,,, >109555215,3E,LS,2021,115029,,01/12/2021 00:00:00,3E00044,,,01,BVR,A51,SAL-03,,N,N,50,,GARDEN,ROAD,,,,0,4672.8,4672.8,Z,D00002,01/12/2021 09:35:02,D00002,01/12/2021 10:31:35,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,3E00044,01,,, >109555216,3E,LS,2021,115030,10404,01/12/2021 00:00:00,201442,,,01,BVR,A51,SAL-03,,N,N,7,,BEAUTY,ROAD,,,,0,704.86,704.86,C,D00369,01/12/2021 09:35:08,D00002,01/12/2021 09:38:24,,597.34,,,0,,,,,DELHI,Loni,,,,,D,O,,,,107.52,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-660.2,,,,,M,,,,,,,,0,0,0,0,,201442,01,,, >109555310,3E,LS,2021,115031,10405,01/12/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,6513.6,6513.6,C,D00369,01/12/2021 09:39:48,D00369,01/12/2021 09:41:02,,5520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,993.6,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-6515.4,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109555314,3E,LS,2021,115032,10406,01/12/2021 00:00:00,200576,,,01,BVR,A51,SAL-03,,N,N,58,,GREENS,ROAD,,,,0,6372,6372,C,D00369,01/12/2021 09:40:21,D00369,01/12/2021 09:41:02,,5400,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,972,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-6371.6,,,,,M,,,,,,,,0,0,0,0,,200576,01,,, >109555062,3E,LS,2021,114989,10380,01/12/2021 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00002,01/12/2021 09:19:38,D00002,01/12/2021 09:38:23,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-459372.78,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109555067,3E,LS,2021,114991,10413,01/12/2021 00:00:00,201045,,,01,BVR,A51,SAL-03,,N,N,30,,ASIANA,ROAD,,,,0,6655.2,6655.2,C,D00002,01/12/2021 09:20:21,D00002,01/12/2021 10:30:04,,5640,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1015.2,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,369.52/- FOR CUSTOMER CODE ( 201045 )",,-31369.52,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >109555074,3E,LS,2021,114992,10414,01/12/2021 00:00:00,1303697,,,01,BVR,A51,SAL-03,,N,N,58,,PRIDE,ROAD,,,,0,6043.49,6043.49,C,D00002,01/12/2021 09:21:28,D00002,01/12/2021 10:30:04,,5121.6,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,921.89,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303697 ),,-18951.91,,,,,M,,,,,,,,0,0,0,0,,1303697,01,,, >109555085,3E,LS,2021,114995,10383,01/12/2021 00:00:00,201112,,,01,BVR,A51,SAL-03,,N,N,58,,4CUISINE,ROAD,,,,0,5876.4,5876.4,C,D00002,01/12/2021 09:22:18,D00002,01/12/2021 09:38:24,,4980,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,896.4,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-15421.6,,,,,M,,,,,,,,0,0,0,0,,201112,01,,, >109555090,3E,LS,2021,114997,10415,01/12/2021 00:00:00,200350,,,01,BVR,A51,SAL-03,,N,N,58,,EBISU,ROAD,,,,0,4078.08,4078.08,C,D00002,01/12/2021 09:22:56,D00002,01/12/2021 10:30:04,,3456,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,622.08,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200350 ),,-19228.28,,,,,M,,,,,,,,0,0,0,0,,200350,01,,, >109555097,3E,LS,2021,114998,10407,01/12/2021 00:00:00,1303874,,,01,BVR,A51,SAL-03,,N,N,55,,CLARENS,ROAD,,,,0,3815.27,3815.27,C,D00002,01/12/2021 09:23:30,D00369,01/12/2021 09:41:40,,3233.28,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,581.99,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303874 ),,-3828.34,,,,,M,,,,,,,,253.67,0,0,0,,1303874,01,,, >109555104,3E,LS,2021,115000,10416,01/12/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,2329.32,2329.32,C,D00002,01/12/2021 09:24:08,D00002,01/12/2021 10:30:05,,1974,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,355.32,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201181 ),,-47816.84,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109555108,3E,LS,2021,115002,10387,01/12/2021 00:00:00,201761,,,01,BVR,A51,SAL-03,,N,N,58,,MUMBAI,ROAD,,,,0,21523.2,21523.2,C,D00002,01/12/2021 09:24:55,D00002,01/12/2021 09:38:24,,18240,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3283.2,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-63223,,,,,M,,,,,,,,0,0,0,0,,201761,01,,, >109555117,3E,LS,2021,115004,10389,01/12/2021 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,3018.24,3018.24,C,D00002,01/12/2021 09:25:35,D00002,01/12/2021 09:38:24,,2508,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,510.24,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-7748.4,,,,,M,,,,,,,,0,0,0,0,,201170,01,,, >109555125,3E,LS,2021,115006,10390,01/12/2021 00:00:00,201775,,,01,BVR,A51,SAL-03,,N,N,58,,OCTOBER,ROAD,,,,0,2916.96,2916.96,C,D00002,01/12/2021 09:26:07,D00002,01/12/2021 09:38:24,,2472,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,444.96,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-5593.2,,,,,M,,,,,,,,0,0,0,0,,201775,01,,, >109555132,3E,LS,2021,115008,10420,01/12/2021 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,24736.1,24736.1,C,D00002,01/12/2021 09:26:44,D00002,01/12/2021 10:30:33,,20962.8,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3773.3,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-140372.58,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >109555137,3E,LS,2021,115010,10421,01/12/2021 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,10832.75,10832.75,C,D00002,01/12/2021 09:27:13,D00002,01/12/2021 10:30:34,,9078.6,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1754.15,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-151205.33,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >109555147,3E,LS,2021,115011,10392,01/12/2021 00:00:00,200273,,,01,BVR,A51,SAL-03,,N,N,55,,RISING,ROAD,,,,0,8496,8496,C,D00002,01/12/2021 09:27:50,D00002,01/12/2021 09:38:24,,7200,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,1296,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-27189.11,,,,,M,,,,,,,,0,0,0,0,,200273,01,,, >109555151,3E,LS,2021,115013,10394,01/12/2021 00:00:00,200273,,,01,BVR,A51,SAL-03,,N,N,55,,RISING,ROAD,,,,0,3398.4,3398.4,C,D00002,01/12/2021 09:28:21,D00002,01/12/2021 09:38:24,,2880,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,518.4,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-30587.51,,,,,M,,,,,,,,0,0,0,0,,200273,01,,, >109555156,3E,LS,2021,115014,10422,01/12/2021 00:00:00,201145,,,01,BVR,A51,SAL-03,,N,N,58,,PIND IND,ROAD,,,,0,17841.6,17841.6,C,D00002,01/12/2021 09:28:44,D00002,01/12/2021 10:31:25,,15120,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2721.6,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,881.60/- FOR CUSTOMER CODE ( 201145 )",,-45881.6,,,,,M,,,,,,,,0,0,0,0,,201145,01,,, >109555160,3E,LS,2021,115016,10396,01/12/2021 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,11682,11682,C,D00002,01/12/2021 09:29:15,D00002,01/12/2021 09:38:24,,9900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1782,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-27611.52,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >109555175,3E,LS,2021,115020,10423,01/12/2021 00:00:00,201525,,,01,BVR,A51,SAL-03,,N,N,58,,AAGLOBE,ROAD,,,,0,11999.24,11999.24,C,D00002,01/12/2021 09:32:13,D00002,01/12/2021 10:31:25,,10713.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1285.64,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201525 ),,-46597.98,,,,,M,,,,,,,,0,0,0,0,,201525,01,,, >109555185,3E,LS,2021,115022,10400,01/12/2021 00:00:00,200085,,,01,BVR,A51,SAL-03,,N,N,58,,LORDS,ROAD,,,,0,3256.8,3256.8,C,D00002,01/12/2021 09:32:37,D00002,01/12/2021 09:38:24,,2760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,496.8,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-8142.05,,,,,M,,,,,,,,0,0,0,0,,200085,01,,, >109555056,3E,LS,2021,114987,10408,01/12/2021 00:00:00,201661,,,01,BVR,A51,SAL-02,,N,N,35,,VENICE,ROAD,,,,0,5400.27,5400.27,C,D00369,01/12/2021 09:18:01,D00369,01/12/2021 09:54:15,,4576.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,823.77,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201661 ),,-10565.97,,,,,M,,,,,,,,0,0,0,0,,201661,01,,, >109555059,3E,LS,2021,114988,10379,01/12/2021 00:00:00,1300282,,,01,BVR,A51,SAL-02,,N,N,45,,IMPHOTEL,ROAD,,,,0,8920.8,8920.8,C,D00369,01/12/2021 09:18:31,D00002,01/12/2021 09:38:23,,7560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1360.8,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,,,-16353.12,,,,,M,,,,,,,,0,0,0,0,,1300282,01,,, >109555063,3E,LS,2021,114990,10409,01/12/2021 00:00:00,200241,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,7264.08,7264.08,C,D00369,01/12/2021 09:19:44,D00369,01/12/2021 09:54:16,,6156,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1108.08,GST,,Y,01/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200241 ),,-73954.18,,,,,M,,,,,,,,116.64,0,0,0,,200241,01,,, >109597400,3E,LS,2021,115107,10497,02/12/2021 00:00:00,201743,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,22706.96,22706.96,C,D00369,02/12/2021 16:08:54,D00369,02/12/2021 16:16:26,,18307.24,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4399.72,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201743 ),,-49635.46,,,,,M,,,,,,,,0,0,0,0,,201743,01,,, >109598662,3E,LS,2021,115119,10505,02/12/2021 00:00:00,201752,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,4761.76,4761.76,C,D00369,02/12/2021 17:34:16,D00369,02/12/2021 17:37:32,,3809.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1066.64,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,4647.17,,,,,M,,,,,,,,0,-133.33,-133.33,-114.28,,201752,01,,, >109597420,3E,LS,2021,115109,10502,02/12/2021 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,5026.8,5026.8,C,D00369,02/12/2021 16:11:25,D00369,02/12/2021 16:24:56,,4260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,766.8,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,553.60/- FOR CUSTOMER CODE ( 200014 )",,-50553.6,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109597430,3E,LS,2021,115110,10490,02/12/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,46604.1,46604.1,C,D00369,02/12/2021 16:11:48,D00369,02/12/2021 16:14:53,,39495,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7109.1,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,-46559.94,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109597433,3E,LS,2021,115111,10491,02/12/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,02/12/2021 16:12:05,D00369,02/12/2021 16:14:53,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,-143930.94,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109597436,3E,LS,2021,115112,10492,02/12/2021 00:00:00,1303112,,,07,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,02/12/2021 16:12:28,D00369,02/12/2021 16:14:54,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,-465447.42,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109597439,3E,LS,2021,115113,10493,02/12/2021 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,704.86,704.86,C,D00369,02/12/2021 16:12:44,D00369,02/12/2021 16:14:54,,597.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,107.52,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,-1496.38,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >109597446,3E,LS,2021,115114,10499,02/12/2021 00:00:00,201770,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,14821.98,14821.98,C,D00369,02/12/2021 16:13:16,D00369,02/12/2021 16:16:27,,12561,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2260.98,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201770 ),,-25437.08,,,,,M,,,,,,,,0,0,0,0,,201770,01,,, >109597451,3E,LS,2021,115115,10494,02/12/2021 00:00:00,201744,,,01,BVR,A51,SAL-09,,N,N,,,RETAIL,ROAD,,,,0,9790.46,9790.46,C,D00369,02/12/2021 16:13:49,D00369,02/12/2021 16:14:54,,7648.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2141.66,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,21447.83,,,,,M,,,,,,,,0,0,0,0,,201744,01,,, >109597520,3E,LS,2021,115116,10501,02/12/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,02/12/2021 16:21:40,D00369,02/12/2021 16:21:51,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,-56624.2,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109597368,3E,LS,2021,115100,10485,02/12/2021 00:00:00,1303061,,,01,BVR,A51,SAL-02,,N,N,60,,LPC6511,ROAD,,,,0,27718.2,27718.2,C,D00369,02/12/2021 16:03:55,D00369,02/12/2021 16:14:53,,23490,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4228.2,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,-55434.61,,,,,M,,,,,,,,0,0,0,0,,1303061,01,,, >109597371,3E,LS,2021,115101,10500,02/12/2021 00:00:00,1300257,,,01,BVR,A51,SAL-02,,N,N,45,,DUA01,ROAD,,,,0,2416.69,2416.69,C,D00369,02/12/2021 16:04:15,D00369,02/12/2021 16:16:35,,2048.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,368.65,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300257 ),,-10515.99,,,,,M,,,,,,,,0,184.32,184.32,0,,1300257,01,,, >109597374,3E,LS,2021,115102,10486,02/12/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,24004.67,24004.67,C,D00369,02/12/2021 16:05:12,D00369,02/12/2021 16:14:53,,19746.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4258.02,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,-79144.91,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >109597384,3E,LS,2021,115103,10487,02/12/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,8632.83,8632.83,C,D00369,02/12/2021 16:06:09,D00369,02/12/2021 16:14:53,,6744.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1888.43,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,-31726.08,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109597387,3E,LS,2021,115104,10488,02/12/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,21582.09,21582.09,C,D00369,02/12/2021 16:06:55,D00369,02/12/2021 16:14:53,,16861,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4721.09,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,-21568.75,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109597393,3E,LS,2021,115105,10489,02/12/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,02/12/2021 16:07:27,D00369,02/12/2021 16:14:53,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,-51993.88,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109597396,3E,LS,2021,115106,10496,02/12/2021 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,114900.48,114900.48,C,D00369,02/12/2021 16:08:09,D00369,02/12/2021 16:16:26,,89766,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,25134.48,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,543.08/- FOR CUSTOMER CODE ( 3E00439 )",,-110543.08,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109566316,3E,LS,2021,115091,10512,02/12/2021 00:00:00,200723,,,01,BVR,A51,SAL-03,,N,N,30,,CAP,ROAD,,,,0,4832.52,4832.52,C,D00369,02/12/2021 10:16:59,D00002,03/12/2021 09:31:35,,4095.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,737.16,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200723 ),,-16111.46,,,,,M,,,,,,,,0,0,0,0,,200723,01,,, >109566321,3E,LS,2021,115092,10467,02/12/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,02/12/2021 10:17:15,D00369,02/12/2021 10:19:46,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,-45340.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109566324,3E,LS,2021,115093,10468,02/12/2021 00:00:00,201513,,,01,BVR,A51,SAL-03,,N,N,58,,KLAP,ROAD,,,,0,2478,2478,C,D00369,02/12/2021 10:17:46,D00369,02/12/2021 10:19:46,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,-4953.08,,,,,M,,,,,,,,0,0,0,0,,201513,01,,, >109566327,3E,LS,2021,115094,10469,02/12/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,2973.6,2973.6,C,D00369,02/12/2021 10:19:06,D00369,02/12/2021 10:19:46,,2520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,453.6,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,-25021.38,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109566329,3E,LS,2021,115095,10470,02/12/2021 00:00:00,201281,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,3776.06,3776.06,C,D00369,02/12/2021 10:24:23,D00369,02/12/2021 10:24:32,,3200.05,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,576.01,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,-3776.2,,,,,M,,,,,,,,0,0,0,0,,201281,01,,, >109569162,3E,LS,2021,115096,10471,02/12/2021 00:00:00,201518,,,01,BVR,A51,SAL-03,,N,N,58,,OGAN,ROAD,,,,0,9487.2,9487.2,C,D00369,02/12/2021 10:59:23,D00369,02/12/2021 10:59:37,,8040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1447.2,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,-18976,,,,,M,,,,,,,,0,0,0,0,,201518,01,,, >109569314,3E,LS,2021,115097,10477,02/12/2021 00:00:00,201635,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,19235.33,19235.33,C,D00369,02/12/2021 11:04:50,D00369,02/12/2021 11:05:36,,15027.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4207.73,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 47,657.09/- FOR CUSTOMER CODE ( 201635 )",,-47657.09,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >109578553,3E,LS,2021,115098,10495,02/12/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,02/12/2021 12:25:36,D00369,02/12/2021 16:16:25,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-6593.18,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >109581539,3E,LS,2021,115099,10510,02/12/2021 00:00:00,3E00353,,,01,BVR,A51,SAL-03,,N,N,55,,BIKER,ROAD,,,,0,4620,4620,C,D00369,02/12/2021 12:27:34,D00002,03/12/2021 09:31:20,,3696,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,782.88,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00353 ),,-26562.31,,,,,M,,,,,,,,329.28,0,0,141.12,,3E00353,01,,, >109565539,3E,LS,2021,115071,10464,02/12/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,90057.6,90057.6,C,D00002,02/12/2021 09:26:35,D00002,02/12/2021 09:41:19,,76320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13737.6,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4592800.89,,,,,M,,,,,,,,0,-1144.8,-1144.8,0,,1300340,01,,, >109565542,3E,LS,2021,115072,10465,02/12/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,50091,50091,C,D00002,02/12/2021 09:27:13,D00002,02/12/2021 09:41:20,,42450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7641,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4642891.89,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109565577,3E,LS,2021,115073,10452,02/12/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,45798.4,45798.4,C,D00002,02/12/2021 09:27:55,D00002,02/12/2021 09:40:10,,35780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10018.4,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,-45719.1,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >109565721,3E,LS,2021,115074,10453,02/12/2021 00:00:00,1302573,,,01,BVR,A51,SAL-03,,N,N,50,,G&G25310,ROAD,,,,0,19824,19824,C,D00002,02/12/2021 09:28:40,D00002,02/12/2021 09:40:10,,16800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3024,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,-59472.4,,,,,M,,,,,,,,0,0,0,0,,1302573,01,,, >109565860,3E,LS,2021,115075,10454,02/12/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,22899.2,22899.2,C,D00002,02/12/2021 09:29:13,D00002,02/12/2021 09:40:10,,17890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5009.2,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,-55140.24,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >109565863,3E,LS,2021,115076,10466,02/12/2021 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,5841,5841,C,D00002,02/12/2021 09:29:59,D00002,02/12/2021 09:41:21,,4950,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,891,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 526.80/- FOR CUSTOMER CODE ( 200014 ),,-45526.8,,,,,M,,,,,,,,0,178.2,178.2,0,,200014,01,,, >109565880,3E,LS,2021,115077,10455,02/12/2021 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00002,02/12/2021 09:31:01,D00002,02/12/2021 09:40:56,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,-461397.66,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109565990,3E,LS,2021,115078,10564,02/12/2021 00:00:00,1300349,,,01,BVR,A51,SAL-02,,N,N,45,,JAYVCS,ROAD,,,,0,19027.8,19027.8,C,D00002,02/12/2021 09:31:35,D00369,03/12/2021 14:30:25,,15210,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3817.8,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300349 ),,-140351.01,,,,,M,,,,,,,,0,0,0,0,,1300349,01,,, >109565994,3E,LS,2021,115079,10484,02/12/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,5319.56,5319.56,C,D00002,02/12/2021 09:32:19,D00369,02/12/2021 11:22:34,,4508.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,811.46,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-50477.77,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109565998,3E,LS,2021,115080,10456,02/12/2021 00:00:00,3E00563,,,01,BVR,A51,SAL-03,,N,N,50,,HERTAGE,ROAD,,,,0,5097.6,5097.6,C,D00002,02/12/2021 09:32:50,D00002,02/12/2021 09:40:57,,4320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,777.6,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,-25133.76,,,,,M,,,,,,,,0,0,0,0,,3E00563,01,,, >109566001,3E,LS,2021,115081,10457,02/12/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00002,02/12/2021 09:33:17,D00002,02/12/2021 09:40:57,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,-31723.8,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109566004,3E,LS,2021,115082,10458,02/12/2021 00:00:00,3E00514,,,01,BVR,A51,SAL-03,,N,N,60,,CLARID,ROAD,,,,0,30868.8,30868.8,C,D00002,02/12/2021 09:33:40,D00002,02/12/2021 09:40:57,,26160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4708.8,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,-246951,,,,,M,,,,,,,,0,0,0,0,,3E00514,01,,, >109566007,3E,LS,2021,115083,10509,02/12/2021 00:00:00,1303072,,,01,BVR,A51,SAL-03,,N,N,58,,REG12511,ROAD,,,,0,7859.43,7859.43,C,D00002,02/12/2021 09:34:04,D00002,03/12/2021 09:31:20,,6660.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1198.9,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303072 ),,-31499.6,,,,,M,,,,,,,,0,0,0,0,,1303072,01,,, >109566028,3E,LS,2021,115084,10459,02/12/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,3345.3,3345.3,C,D00002,02/12/2021 09:34:29,D00002,02/12/2021 09:40:57,,2835,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,510.3,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,-22047.78,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109566031,3E,LS,2021,115085,10460,02/12/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,2973.6,2973.6,C,D00002,02/12/2021 09:34:46,D00002,02/12/2021 09:40:57,,2520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,453.6,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,-25021.38,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109566034,3E,LS,2021,115086,10461,02/12/2021 00:00:00,201513,,,01,BVR,A51,SAL-03,,N,N,58,,KLAP,ROAD,,,,0,2478,2478,C,D00002,02/12/2021 09:35:07,D00002,02/12/2021 09:40:57,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,-4953.08,,,,,M,,,,,,,,0,0,0,0,,201513,01,,, >109566055,3E,LS,2021,115087,10462,02/12/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00002,02/12/2021 09:35:24,D00002,02/12/2021 09:40:57,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,-45340.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109566058,3E,LS,2021,115088,10463,02/12/2021 00:00:00,200451,,,01,BVR,A51,SAL-08,,N,N,7,,MODERN,ROAD,,,,0,9997.67,9997.67,C,D00002,02/12/2021 09:35:47,D00002,02/12/2021 09:40:57,,8472.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1525.07,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,-9997.67,,,,,M,,,,,,,,0,0,0,0,,200451,01,,, >109566062,3E,LS,2021,115089,10511,02/12/2021 00:00:00,200723,,,01,BVR,A51,SAL-03,,N,N,30,,CAP,ROAD,,,,0,1610.84,1610.84,C,D00002,02/12/2021 09:36:48,D00002,03/12/2021 09:31:33,,1365.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,245.72,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200723 ),,-11278.94,,,,,M,,,,,,,,0,122.86,122.86,0,,200723,01,,, >109566065,3E,LS,2021,115090,10482,02/12/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,14945.53,14945.53,C,D00002,02/12/2021 09:38:46,D00369,02/12/2021 11:21:39,,12665.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2279.83,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-300502.07,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109598416,3E,LS,2021,115117,10503,02/12/2021 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,12524.55,12524.55,C,D00369,02/12/2021 17:12:58,D00369,02/12/2021 17:13:06,,9900.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2772.11,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,12425.1,,,,,M,,,,,,,,0,-172.67,-172.67,-148.01,,200923,01,,, >109598629,3E,LS,2021,115118,10504,02/12/2021 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,6666.46,6666.46,C,D00369,02/12/2021 17:33:27,D00369,02/12/2021 17:37:32,,5333.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1493.29,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,,,4422.59,,,,,M,,,,,,,,0,-186.66,-186.66,-159.99,,200923,01,,, >109597412,3E,LS,2021,115108,10498,02/12/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,28332.72,28332.72,C,D00369,02/12/2021 16:10:15,D00369,02/12/2021 16:16:26,,23958.48,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,4374.24,GST,,Y,02/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-791700.61,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109599205,3E,LS,2021,115136,10579,03/12/2021 00:00:00,200086,,,01,BVR,A51,SAL-03,,N,N,55,,AIDAFOOD,ROAD,,,,0,3745.32,3745.32,C,D00369,03/12/2021 09:25:16,D00002,04/12/2021 09:21:23,,3174,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,571.32,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200086 ),,-27918.72,,,,,M,,,,,,,,0,0,0,0,,200086,01,,, >109599209,3E,LS,2021,115137,10521,03/12/2021 00:00:00,200385,,,01,BVR,A51,SAL-03,,N,N,58,,PLAT,ROAD,,,,0,1115.1,1115.1,C,D00369,03/12/2021 09:26:54,D00002,03/12/2021 09:33:47,,945,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,170.1,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-2382.92,,,,,M,,,,,,,,0,0,0,0,,200385,01,,, >109599212,3E,LS,2021,115138,10522,03/12/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,03/12/2021 09:27:22,D00002,03/12/2021 09:33:47,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-59472,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109599215,3E,LS,2021,115139,10580,03/12/2021 00:00:00,1303554,,,01,BVR,A51,SAL-03,,N,N,60,,KARIMS,ROAD,,,,0,3479.11,3479.11,C,D00369,03/12/2021 09:27:55,D00002,04/12/2021 09:21:24,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303554 ),,-41458.02,,,,,M,,,,,,,,0,0,0,0,,1303554,01,,, >109599218,3E,LS,2021,115140,10565,03/12/2021 00:00:00,201189,,,02,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,03/12/2021 09:28:40,D00369,03/12/2021 14:30:26,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201189 ),,-138765.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109599221,3E,LS,2021,115141,10523,03/12/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,03/12/2021 09:29:08,D00002,03/12/2021 09:33:47,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-475571.82,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109599231,3E,LS,2021,115143,10524,03/12/2021 00:00:00,3E00289,,,1,BVR,A51,SAL-03,,N,N,50,,MINAR,ROAD,,,,0,3129.36,3129.36,C,D00369,03/12/2021 09:30:04,D00002,03/12/2021 09:33:47,,2652,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,477.36,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-5604.12,,,,,M,,,,,,,,0,0,0,0,,3E00289,1,,, >109599236,3E,LS,2021,115144,10535,03/12/2021 00:00:00,1302114,,,01,BVR,A51,SAL-03,,N,N,45,,MAC,ROAD,,,,0,6796.8,6796.8,C,D00369,03/12/2021 09:31:11,D00369,03/12/2021 11:26:24,,5760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1036.8,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302114 ),,-6793.6,,,,,M,,,,,,,,0,0,0,0,,1302114,01,,, >109599239,3E,LS,2021,115145,10525,03/12/2021 00:00:00,3E00112,,,01,BVR,A51,SAL-03,,N,N,50,,LOTA,ROAD,,,,0,5982.6,5982.6,C,D00369,03/12/2021 09:31:47,D00002,03/12/2021 09:33:47,,5070,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,912.6,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-5908.46,,,,,M,,,,,,,,0,0,0,0,,3E00112,01,,, >109599243,3E,LS,2021,115146,10526,03/12/2021 00:00:00,200538,,,01,BVR,A51,SAL-03,,N,N,58,,STUD,ROAD,,,,0,3238.86,3238.86,C,D00369,03/12/2021 09:32:31,D00002,03/12/2021 09:40:22,,2744.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,494.06,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-6475.73,,,,,M,,,,,,,,0,150.93,150.93,0,,200538,01,,, >109599257,3E,LS,2021,115147,10527,03/12/2021 00:00:00,200196,,,02,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,03/12/2021 09:34:28,D00002,03/12/2021 09:40:22,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200196 ),,-975.53,,,,,M,,,,,,,,0,0,0,0,,200196,02,,, >109600150,3E,LS,2021,115166,10546,03/12/2021 00:00:00,201155,,,02,BVR,A51,SAL-03,,N,N,58,,SACKED,ROAD,,,,0,8496,8496,C,D00369,03/12/2021 12:55:07,D00369,03/12/2021 12:56:35,,7200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1296,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-26058.08,,,,,M,,,,,,,,0,0,0,0,,201155,01,,, >109600154,3E,LS,2021,115167,10582,03/12/2021 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,4141.8,4141.8,C,D00369,03/12/2021 12:55:37,D00002,04/12/2021 09:22:05,,3510,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,631.8,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-36340.24,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >109600119,3E,LS,2021,115156,10538,03/12/2021 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,03/12/2021 12:51:48,D00369,03/12/2021 12:56:34,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-968.44,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >109600122,3E,LS,2021,115157,10547,03/12/2021 00:00:00,1302345,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,03/12/2021 12:52:06,D00369,03/12/2021 12:56:45,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302345 ),,-974.69,,,,,M,,,,,,,,0,0,0,0,,1302345,01,,, >109600125,3E,LS,2021,115158,10539,03/12/2021 00:00:00,200351,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,03/12/2021 12:52:28,D00369,03/12/2021 12:56:35,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-649.08,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >109600128,3E,LS,2021,115159,10548,03/12/2021 00:00:00,200784,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,03/12/2021 12:52:45,D00369,03/12/2021 12:56:46,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200784 ),,-974.68,,,,,M,,,,,,,,0,0,0,0,,200784,01,,, >109600131,3E,LS,2021,115160,10540,03/12/2021 00:00:00,1303112,,,02,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,03/12/2021 12:53:17,D00369,03/12/2021 12:56:35,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-479621.58,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109600134,3E,LS,2021,115161,10541,03/12/2021 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,24794.16,24794.16,C,D00369,03/12/2021 12:53:41,D00369,03/12/2021 12:56:35,,21012,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3782.16,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-504415.74,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109600138,3E,LS,2021,115162,10542,03/12/2021 00:00:00,201424,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,03/12/2021 12:53:59,D00369,03/12/2021 12:56:35,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-624.77,,,,,M,,,,,,,,0,0,0,0,,201424,01,,, >109600173,3E,LS,2021,115169,10550,03/12/2021 00:00:00,200136,,,01,BVR,A51,SAL-17,,N,N,,,PRAVEN,ROAD,,,,0,974.99,974.99,C,D00369,03/12/2021 13:51:55,D00369,03/12/2021 14:03:01,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-941.77,,,,,M,,,,,,,,0,0,0,0,,200136,01,,, >109600176,3E,LS,2021,115170,10589,03/12/2021 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,1681.5,1681.5,C,D00369,03/12/2021 13:52:11,D00369,04/12/2021 15:16:19,,1425,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,256.5,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-7342.95,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109600179,3E,LS,2021,115171,10551,03/12/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,2764.74,2764.74,C,D00369,03/12/2021 13:52:29,D00369,03/12/2021 14:03:01,,2343,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,421.74,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-17504.52,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109600182,3E,LS,2021,115172,10552,03/12/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,12724.15,12724.15,C,D00369,03/12/2021 13:52:49,D00369,03/12/2021 14:03:01,,10511.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2212.21,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-12645.18,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109600188,3E,LS,2021,115173,10553,03/12/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,46877.95,46877.95,C,D00369,03/12/2021 13:53:15,D00369,03/12/2021 14:03:01,,37240.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8036.93,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-46872.58,,,,,M,,,,,,,,0,1867.04,1867.04,1600.32,,1302556,01,,, >109600194,3E,LS,2021,115174,10554,03/12/2021 00:00:00,1304239,,,02,BVR,A51,SAL-02,,N,N,55,,INTER,ROAD,,,,0,2492.16,2492.16,C,D00369,03/12/2021 13:54:28,D00369,03/12/2021 14:03:01,,2112,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,380.16,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-13397.88,,,,,M,,,,,,,,0,0,0,0,,1304239,1,,, >109600199,3E,LS,2021,115175,10590,03/12/2021 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,9499.01,9499.01,C,D00369,03/12/2021 13:54:55,D00369,04/12/2021 15:16:20,,7531.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1967.57,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201739 ),,-11840.71,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109600204,3E,LS,2021,115176,10555,03/12/2021 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,3333.26,3333.26,C,D00369,03/12/2021 13:55:23,D00369,03/12/2021 14:03:01,,2824.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,508.46,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,36185.91,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >109600207,3E,LS,2021,115177,10556,03/12/2021 00:00:00,201768,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,6739.14,6739.14,C,D00369,03/12/2021 13:55:48,D00369,03/12/2021 14:03:01,,5406.82,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1332.32,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,9483.34,,,,,M,,,,,,,,0,0,0,0,,201768,01,,, >109600216,3E,LS,2021,115178,10566,03/12/2021 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,7359.66,7359.66,C,D00369,03/12/2021 13:59:22,D00369,03/12/2021 14:30:27,,6237,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1122.66,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-335403.16,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109600219,3E,LS,2021,115179,10557,03/12/2021 00:00:00,1303112,,,27,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,03/12/2021 13:59:41,D00369,03/12/2021 14:03:01,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-517577.46,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109600222,3E,LS,2021,115180,10561,03/12/2021 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,03/12/2021 13:59:56,D00369,03/12/2021 14:06:42,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 944.28/- FOR CUSTOMER CODE ( 1304730 ),,-944.28,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >109600225,3E,LS,2021,115181,,03/12/2021 00:00:00,200968,,,01,BVR,A51,SAL-03,,N,N,58,,CAB,ROAD,,,,0,5380.8,5380.8,Z,D00369,03/12/2021 14:00:46,D00369,03/12/2021 14:05:11,,4560,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,820.8,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,200968,01,,, >109600229,3E,LS,2021,115182,10567,03/12/2021 00:00:00,200244,,,04,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,7087.08,7087.08,C,D00369,03/12/2021 14:01:11,D00369,03/12/2021 14:30:27,,6006,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1081.08,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-115405.24,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109600232,3E,LS,2021,115183,10558,03/12/2021 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,03/12/2021 14:01:37,D00369,03/12/2021 14:03:02,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-522639.66,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109600235,3E,LS,2021,115184,10559,03/12/2021 00:00:00,1303112,,,11,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,03/12/2021 14:01:58,D00369,03/12/2021 14:03:02,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-525676.98,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109600242,3E,LS,2021,115185,10560,03/12/2021 00:00:00,200968,,,01,BVR,A51,SAL-03,,N,N,58,,CAB,ROAD,,,,0,1132.8,1132.8,C,D00369,03/12/2021 14:05:54,D00369,03/12/2021 14:06:04,,960,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,172.8,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-1132.2,,,,,M,,,,,,,,-241.92,0,0,0,,200968,01,,, >109600421,3E,LS,2021,115187,10563,03/12/2021 00:00:00,201477,,,01,BVR,A51,SAL-02,,N,N,30,,STAFF01,ROAD,,,,0,18000.9,18000.9,C,D00369,03/12/2021 14:16:00,D00369,03/12/2021 14:16:19,,15255,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2745.9,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201477 ),,-40211.29,,,,,M,,,,,,,,0,0,0,0,,201477,01,,, >109600585,3E,LS,2021,115188,10583,03/12/2021 00:00:00,201153,,,01,BVR,A51,SAL-03,,N,N,58,,SKYRDC,ROAD,,,,0,5097.6,5097.6,C,D00369,03/12/2021 14:34:05,D00002,04/12/2021 09:22:08,,4320,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,777.6,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201153 ),,-14087.52,,,,,M,,,,,,,,0,0,0,0,,201153,01,,, >109600141,3E,LS,2021,115163,10543,03/12/2021 00:00:00,1303112,,,36,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,03/12/2021 12:54:19,D00369,03/12/2021 12:56:35,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-514540.14,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109600144,3E,LS,2021,115164,10544,03/12/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,16723.55,16723.55,C,D00369,03/12/2021 12:54:34,D00369,03/12/2021 12:56:35,,14172.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2551.05,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-22113.33,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109600147,3E,LS,2021,115165,10545,03/12/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,10472.38,10472.38,C,D00369,03/12/2021 12:54:48,D00369,03/12/2021 12:56:35,,8874.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1597.48,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-10237.16,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109600699,3E,LS,2021,115192,10569,03/12/2021 00:00:00,200489,,,01,BVR,A51,SAL-08,,N,N,,,RESORTS,ROAD,,,,0,30879.42,30879.42,C,D00369,03/12/2021 14:53:36,D00369,03/12/2021 14:53:44,,26169,,,0,,,,,DELHI,Alwar,,,,,D,O,,,,4710.42,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,881.52/- FOR CUSTOMER CODE ( 200489 )",,-30881.52,,,,,M,,,,,,,,0,0,0,0,,200489,01,,, >109600944,3E,LS,2021,115193,10570,03/12/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,03/12/2021 16:15:09,D00369,03/12/2021 16:17:15,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-33989.4,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109600948,3E,LS,2021,115194,10571,03/12/2021 00:00:00,1302989,,,02,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3554.16,3554.16,C,D00369,03/12/2021 16:15:22,D00369,03/12/2021 16:17:15,,3012,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,542.16,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-19684.34,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109600955,3E,LS,2021,115195,10572,03/12/2021 00:00:00,200718,,,01,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,4355.64,4355.64,C,D00369,03/12/2021 16:16:01,D00369,03/12/2021 16:17:15,,3691.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,664.42,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-26018.96,,,,,M,,,,,,,,0,252.02,252.02,0,,200718,01,,, >109600961,3E,LS,2021,115196,10573,03/12/2021 00:00:00,1300399,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,135006.75,135006.75,C,D00369,03/12/2021 16:16:58,D00369,03/12/2021 16:17:24,,114412.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,20594.25,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300399 ),,-137324.42,,,,,M,,,,,,,,0,0,0,0,,1300399,01,,, >109600588,3E,LS,2021,115189,10584,03/12/2021 00:00:00,201416,,,01,BVR,A51,SAL-03,,N,N,58,,KRI,ROAD,,,,0,4743.6,4743.6,C,D00369,03/12/2021 14:34:19,D00002,04/12/2021 09:22:11,,4020,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,723.6,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,472.28/- FOR CUSTOMER CODE ( 201416 )",,-20472.28,,,,,M,,,,,,,,0,0,0,0,,201416,01,,, >109600592,3E,LS,2021,115190,10587,03/12/2021 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,4318.8,4318.8,C,D00369,03/12/2021 14:34:41,D00002,04/12/2021 12:03:16,,3660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,658.8,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-42061.89,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >109600610,3E,LS,2021,115191,10568,03/12/2021 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,287.97,287.97,C,D00369,03/12/2021 14:42:13,D00369,03/12/2021 14:42:27,,257.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,30.85,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-291.48,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >109600170,3E,LS,2021,115168,10549,03/12/2021 00:00:00,200229,,,01,BVR,A51,SAL-03,,N,N,55,,LITTLE,ROAD,,,,0,13027.2,13027.2,C,D00369,03/12/2021 13:51:40,D00369,03/12/2021 14:03:00,,11040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1987.2,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-33949.5,,,,,M,,,,,,,,0,0,0,0,,200229,01,,, >109599583,3E,LS,2021,115148,10528,03/12/2021 00:00:00,1303888,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,03/12/2021 10:50:30,D00369,03/12/2021 10:51:17,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-1299.33,,,,,M,,,,,,,,0,0,0,0,,1303888,01,,, >109599586,3E,LS,2021,115149,10529,03/12/2021 00:00:00,200909,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,03/12/2021 10:50:44,D00369,03/12/2021 10:51:18,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-963.79,,,,,M,,,,,,,,0,0,0,0,,200909,01,,, >109599589,3E,LS,2021,115150,10530,03/12/2021 00:00:00,201779,,,01,BVR,A51,SAL-03,,N,N,58,,PLLATOS,ROAD,,,,0,1203.6,1203.6,C,D00369,03/12/2021 10:51:06,D00369,03/12/2021 10:51:18,,1020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.6,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-1203.6,,,,,M,,,,,,,,0,0,0,0,,201779,01,,, >109599635,3E,LS,2021,115151,10533,03/12/2021 00:00:00,1301227,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,03/12/2021 11:07:51,D00369,03/12/2021 11:09:35,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301227 ),,-4050.47,,,,,M,,,,,,,,0,0,0,0,,1301227,01,,, >109599638,3E,LS,2021,115152,10534,03/12/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,03/12/2021 11:08:08,D00369,03/12/2021 11:09:36,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-767.66,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109599641,3E,LS,2021,115153,10531,03/12/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2306.93,2306.93,C,D00369,03/12/2021 11:08:52,D00369,03/12/2021 11:09:30,,1955.03,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,351.9,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-3439.69,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109599653,3E,LS,2021,115154,10532,03/12/2021 00:00:00,201442,,,01,BVR,A51,SAL-03,,N,N,7,,BEAUTY,ROAD,,,,0,974.99,974.99,C,D00369,03/12/2021 11:09:07,D00369,03/12/2021 11:09:30,,826.26,,,0,,,,,DELHI,Loni,,,,,D,O,,,,148.73,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-930.19,,,,,M,,,,,,,,0,0,0,0,,201442,01,,, >109599714,3E,LS,2021,115155,10536,03/12/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,13664.4,13664.4,C,D00369,03/12/2021 11:27:14,D00369,03/12/2021 11:28:03,,11580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2084.4,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-44114.84,,,,,M,,,,,,,,0,1042.2,1042.2,0,,201449,01,,, >109600393,3E,LS,2021,115186,10591,03/12/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,15107.47,15107.47,C,D00369,03/12/2021 14:13:58,D00369,04/12/2021 15:16:21,,11802.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3304.77,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201560 ),,-17537.33,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109599191,3E,LS,2021,115132,10518,03/12/2021 00:00:00,1304036,,,01,BVR,A51,SAL-03,,N,N,58,,HALL,ROAD,,,,0,19399.2,19399.2,C,D00369,03/12/2021 09:22:35,D00002,03/12/2021 09:33:46,,16440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2959.2,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-53453.57,,,,,M,,,,,,,,0,0,0,0,,1304036,01,,, >109599195,3E,LS,2021,115133,10519,03/12/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,7080,7080,C,D00369,03/12/2021 09:23:24,D00002,03/12/2021 09:33:47,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-33782.27,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109599199,3E,LS,2021,115134,10578,03/12/2021 00:00:00,1304672,,,01,BVR,A51,SAL-03,,N,N,50,,CT,ROAD,,,,0,2265.6,2265.6,C,D00369,03/12/2021 09:24:19,D00002,04/12/2021 09:21:23,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304672 ),,-9031.9,,,,,M,,,,,,,,0,0,0,0,,1304672,01,,, >109599224,3E,LS,2021,115142,10581,03/12/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00369,03/12/2021 09:29:34,D00002,04/12/2021 09:21:25,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,199.75/- FOR CUSTOMER CODE ( 1303253 )",,-139199.75,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109599071,3E,LS,2021,115120,10562,03/12/2021 00:00:00,201673,,,02,BVR,A51,SAL-03,,N,N,58,,SMAASH,ROAD,,,,0,11278.44,11278.44,C,D00369,03/12/2021 09:09:55,D00369,03/12/2021 14:10:27,,9558,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1720.44,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201673 ),,-30077.16,,,,,M,,,,,,,,0,0,0,0,,201673,02,,, >109599074,3E,LS,2021,115121,10574,03/12/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,4956,4956,C,D00369,03/12/2021 09:10:40,D00002,04/12/2021 09:21:20,,4200,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,756,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,300.00/- FOR CUSTOMER CODE ( 201601 )",,-22300,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109599077,3E,LS,2021,115122,10513,03/12/2021 00:00:00,201685,,,01,BVR,A51,SAL-03,,N,N,58,,MEERA,ROAD,,,,0,5416.2,5416.2,C,D00369,03/12/2021 09:11:44,D00002,03/12/2021 09:32:05,,4590,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,826.2,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-10832.8,,,,,M,,,,,,,,0,0,0,0,,201685,01,,, >109599083,3E,LS,2021,115123,10514,03/12/2021 00:00:00,200234,,,01,BVR,A51,SAL-03,,N,N,58,,BABY,ROAD,,,,0,5678.16,5678.16,C,D00369,03/12/2021 09:12:39,D00002,03/12/2021 09:32:26,,4812,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,866.16,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-9020.44,,,,,M,,,,,,,,0,0,0,0,,200234,01,,, >109599098,3E,LS,2021,115124,10537,03/12/2021 00:00:00,200536,,,01,BVR,A51,SAL-03,,N,N,58,,RADIO,ROAD,,,,0,2265.6,2265.6,C,D00369,03/12/2021 09:13:50,D00369,03/12/2021 11:28:53,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200536 ),,-4543.72,,,,,M,,,,,,,,0,0,0,0,,200536,01,,, >109599133,3E,LS,2021,115125,10575,03/12/2021 00:00:00,200224,,,01,BVR,A51,SAL-03,,N,N,55,,PATIALA,ROAD,,,,0,4200,4200,C,D00369,03/12/2021 09:15:13,D00002,04/12/2021 09:21:21,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200224 ),,-34654.92,,,,,M,,,,,,,,756,0,0,0,,200224,01,,, >109599136,3E,LS,2021,115126,10515,03/12/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,5949,5949,C,D00369,03/12/2021 09:15:48,D00002,03/12/2021 09:32:26,,4950,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,999,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-12044.97,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109599173,3E,LS,2021,115127,,03/12/2021 00:00:00,3E00455,,,1,BVR,A51,SAL-03,,N,N,58,,TAMASHA,ROAD,,,,0,13664.4,13664.4,Z,D00369,03/12/2021 09:17:50,D00369,03/12/2021 11:26:47,,11580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2084.4,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,3E00455,1,,, >109599177,3E,LS,2021,115128,10516,03/12/2021 00:00:00,1302550,,,01,BVR,A51,SAL-03,,N,N,58,,KEYA9310,ROAD,,,,0,9628.8,9628.8,C,D00369,03/12/2021 09:18:37,D00002,03/12/2021 09:33:46,,8160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1468.8,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-24735.7,,,,,M,,,,,,,,0,0,0,0,,1302550,01,,, >109599180,3E,LS,2021,115129,10576,03/12/2021 00:00:00,3E00259,,,01,BVR,A51,SAL-03,,N,N,50,,DELHI,ROAD,,,,0,8460.6,8460.6,C,D00369,03/12/2021 09:19:25,D00002,04/12/2021 09:21:21,,7170,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1290.6,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00259 ),,-38356.98,,,,,M,,,,,,,,0,0,0,0,,3E00259,01,,, >109599184,3E,LS,2021,115130,10517,03/12/2021 00:00:00,200816,,,01,BVR,A51,SAL-03,,N,N,58,,MAGIQ,ROAD,,,,0,8460.6,8460.6,C,D00369,03/12/2021 09:21:15,D00002,03/12/2021 09:33:46,,7170,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1290.6,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,6074.44,,,,,M,,,,,,,,0,0,0,0,,200816,01,,, >109599188,3E,LS,2021,115131,10577,03/12/2021 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,2336.4,2336.4,C,D00369,03/12/2021 09:21:58,D00002,04/12/2021 09:21:22,,1980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.4,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201669 ),,-33382.28,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >109599202,3E,LS,2021,115135,10520,03/12/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,11597.04,11597.04,C,D00369,03/12/2021 09:24:53,D00002,03/12/2021 09:33:47,,9828,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.04,GST,,Y,03/12/2021 00:00:00,,Y,,,,,,,,-59146.92,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109602768,3E,LS,2021,115223,10604,04/12/2021 00:00:00,201679,,,01,BVR,A51,SAL-03,,N,N,58,,HORIZON,ROAD,,,,0,4177.2,4177.2,C,D00369,04/12/2021 16:30:53,D00369,04/12/2021 16:38:48,,3540,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,637.2,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,,,-4177.8,,,,,M,,,,,,,,0,0,0,0,,201679,01,,, >109602086,3E,LS,2021,115198,10586,04/12/2021 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1800.09,1800.09,C,D00002,04/12/2021 11:17:06,D00002,04/12/2021 11:17:14,,1525.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,274.59,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,,,-1729.61,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >109602774,3E,LS,2021,115225,10605,04/12/2021 00:00:00,201675,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,04/12/2021 16:31:33,D00369,04/12/2021 16:38:48,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,,,-974.94,,,,,M,,,,,,,,0,0,0,0,,201675,01,,, >109602777,3E,LS,2021,115226,10606,04/12/2021 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,46604.1,46604.1,C,D00369,04/12/2021 16:32:01,D00369,04/12/2021 16:38:48,,39495,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7109.1,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,,,-46224.33,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109602793,3E,LS,2021,115227,10607,04/12/2021 00:00:00,201761,,,01,BVR,A51,SAL-03,,N,N,58,,MUMBAI,ROAD,,,,0,3681.6,3681.6,C,D00369,04/12/2021 16:33:18,D00369,04/12/2021 16:38:48,,3120,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,561.6,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,,,-66904.6,,,,,M,,,,,,,,0,0,0,0,,201761,01,,, >109602814,3E,LS,2021,115228,10630,04/12/2021 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,6414.48,6414.48,C,D00369,04/12/2021 16:34:17,D00002,06/12/2021 09:20:14,,5436,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,978.48,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201065 ),,-29379.83,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >109602818,3E,LS,2021,115229,10608,04/12/2021 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3554.16,3554.16,C,D00369,04/12/2021 16:34:43,D00369,04/12/2021 16:38:48,,3012,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,542.16,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,,,-23238.5,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109602822,3E,LS,2021,115230,10609,04/12/2021 00:00:00,1303338,,,01,BVR,A51,SAL-03,,N,N,50,,NAGA,ROAD,,,,0,3664.61,3664.61,C,D00369,04/12/2021 16:35:04,D00369,04/12/2021 16:38:48,,3105.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,559.01,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,,,-5389.95,,,,,M,,,,,,,,0,0,0,0,,1303338,01,,, >109602826,3E,LS,2021,115231,10610,04/12/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,6124.2,6124.2,C,D00369,04/12/2021 16:35:27,D00369,04/12/2021 16:38:48,,5190,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,934.2,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,,,-10575.49,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109602839,3E,LS,2021,115232,10611,04/12/2021 00:00:00,200190,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,4329.87,4329.87,C,D00369,04/12/2021 16:36:07,D00369,04/12/2021 16:38:48,,3669.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,660.49,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,,,-4329.54,,,,,M,,,,,,,,0,0,0,0,,200190,01,,, >109602843,3E,LS,2021,115233,10612,04/12/2021 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,2888.64,2888.64,C,D00369,04/12/2021 16:36:33,D00369,04/12/2021 16:38:48,,2448,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,440.64,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,,,-6057.46,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >109602847,3E,LS,2021,115234,10613,04/12/2021 00:00:00,201331,,,02,BVR,A51,SAL-03,,N,N,58,,DEPOT,ROAD,,,,0,1982.4,1982.4,C,D00369,04/12/2021 16:36:50,D00369,04/12/2021 16:38:48,,1680,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,302.4,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,,,-3715.96,,,,,M,,,,,,,,0,0,0,0,,201331,02,,, >109602850,3E,LS,2021,115235,10631,04/12/2021 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,6938.4,6938.4,C,D00369,04/12/2021 16:37:03,D00002,06/12/2021 09:20:15,,5880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1058.4,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303196 ),,-43488.62,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >109602854,3E,LS,2021,115236,10614,04/12/2021 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,14620.2,14620.2,C,D00369,04/12/2021 16:37:25,D00369,04/12/2021 16:38:48,,12390,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2230.2,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,,,-57019.78,,,,,M,,,,,,,,0,445.5,445.5,0,,1300286,01,,, >109602668,3E,LS,2021,115206,10619,04/12/2021 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,2336.4,2336.4,C,D00369,04/12/2021 16:23:54,D00369,04/12/2021 16:46:03,,1980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.4,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,890.00/- FOR CUSTOMER CODE ( 200014 )",,-52890,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109602687,3E,LS,2021,115211,10622,04/12/2021 00:00:00,1300815,,,01,BVR,A51,SAL-02,,N,N,45,,NIKO2498,ROAD,,,,0,8212.8,8212.8,C,D00369,04/12/2021 16:25:24,D00369,04/12/2021 16:46:04,,6960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1252.8,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300815 ),,-56073.46,,,,,M,,,,,,,,0,0,0,0,,1300815,01,,, >109603107,3E,LS,2021,115237,10627,04/12/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,31069.4,31069.4,C,D00369,04/12/2021 16:51:48,D00369,04/12/2021 16:51:57,,26330,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4739.4,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,,,-30642.45,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109602757,3E,LS,2021,115220,10625,04/12/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,2319.17,2319.17,C,D00369,04/12/2021 16:29:37,D00369,04/12/2021 16:46:05,,1965.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,353.77,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-52796.94,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109602762,3E,LS,2021,115221,10602,04/12/2021 00:00:00,1300266,,,01,BVR,A51,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,7434,7434,C,D00369,04/12/2021 16:30:12,D00369,04/12/2021 16:38:48,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1134,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,,,-22301.85,,,,,M,,,,,,,,0,0,0,0,,1300266,01,,, >109602765,3E,LS,2021,115222,10603,04/12/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3186,3186,C,D00369,04/12/2021 16:30:30,D00369,04/12/2021 16:38:48,,2700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,486,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,,,-48526.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109602715,3E,LS,2021,115214,10597,04/12/2021 00:00:00,1302987,,,02,BVR,A51,SAL-03,,N,N,30,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,04/12/2021 16:26:32,D00369,04/12/2021 16:38:48,,550.84,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,99.15,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,,,-650.02,,,,,M,,,,,,,,0,0,0,0,,1302987,02,,, >109602718,3E,LS,2021,115215,10624,04/12/2021 00:00:00,1303804,,,01,BVR,A51,SAL-03,,N,N,55,,ASG FOOD,ROAD,,,,0,1982.4,1982.4,C,D00369,04/12/2021 16:26:53,D00369,04/12/2021 16:46:04,,1680,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,302.4,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303804 ),,-16212.15,,,,,M,,,,,,,,302.4,0,0,0,,1303804,01,,, >109602721,3E,LS,2021,115216,10598,04/12/2021 00:00:00,201662,,,01,BVR,A51,SAL-03,,N,N,58,,ANTI.,ROAD,,,,0,6018,6018,C,D00369,04/12/2021 16:27:26,D00369,04/12/2021 16:38:48,,5100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,,,-12036,,,,,M,,,,,,,,0,0,0,0,,201662,01,,, >109602737,3E,LS,2021,115217,10599,04/12/2021 00:00:00,201528,,,01,BVR,A51,SAL-03,,N,N,58,,CHING,ROAD,,,,0,7922.52,7922.52,C,D00369,04/12/2021 16:28:23,D00369,04/12/2021 16:38:48,,6714,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1208.52,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,,,-14590.72,,,,,M,,,,,,,,0,0,0,0,,201528,01,,, >109602741,3E,LS,2021,115218,10600,04/12/2021 00:00:00,201756,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00369,04/12/2021 16:28:44,D00369,04/12/2021 16:38:48,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,,,-974.92,,,,,M,,,,,,,,0,0,0,0,,201756,01,,, >109602744,3E,LS,2021,115219,10601,04/12/2021 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,2265.88,2265.88,C,D00369,04/12/2021 16:29:07,D00369,04/12/2021 16:38:48,,1920.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.64,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,,,-10619.47,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109602345,3E,LS,2021,115199,10588,04/12/2021 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,47295.18,47295.18,C,D00369,04/12/2021 13:03:30,D00369,04/12/2021 13:03:37,,36949.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10345.82,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,,,-39670.75,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109602632,3E,LS,2021,115200,10592,04/12/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,33984,33984,C,D00369,04/12/2021 16:21:37,D00369,04/12/2021 16:38:48,,28800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5184,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,,,-246026.64,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109602644,3E,LS,2021,115201,10615,04/12/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,66907.7,66907.7,C,D00369,04/12/2021 16:21:54,D00369,04/12/2021 16:46:02,,56701.44,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,10206.26,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-401448.43,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109602647,3E,LS,2021,115202,10616,04/12/2021 00:00:00,1300505,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,4027.78,4027.78,C,D00369,04/12/2021 16:22:17,D00369,04/12/2021 16:46:03,,3413.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,614.4,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300505 ),,-6746.52,,,,,M,,,,,,,,0,0,0,0,,1300505,01,,, >109602651,3E,LS,2021,115203,10617,04/12/2021 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,2658.36,2658.36,C,D00369,04/12/2021 16:22:43,D00369,04/12/2021 16:46:03,,2252.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,405.51,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-10001.31,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109602654,3E,LS,2021,115204,10618,04/12/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,61750.04,61750.04,C,D00369,04/12/2021 16:23:09,D00369,04/12/2021 16:46:03,,52330.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9419.5,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,011.27/- FOR CUSTOMER CODE ( 1303415 )",,-110011.27,,,,,M,,,,,,,,0,-392.35,-392.35,0,,1303415,01,,, >109602657,3E,LS,2021,115205,10593,04/12/2021 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,40137.52,40137.52,C,D00369,04/12/2021 16:23:33,D00369,04/12/2021 16:38:48,,34014.85,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,6122.67,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,,,3877.34,,,,,M,,,,,,,,-510.06,0,0,0,,201082,01,,, >109602671,3E,LS,2021,115207,10620,04/12/2021 00:00:00,1304252,,,2,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,04/12/2021 16:24:12,D00369,04/12/2021 16:46:03,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-92274.76,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109602674,3E,LS,2021,115208,10594,04/12/2021 00:00:00,1303112,,,35,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,04/12/2021 16:24:31,D00369,04/12/2021 16:38:48,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,,,-527701.86,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109602677,3E,LS,2021,115209,10621,04/12/2021 00:00:00,1304252,,,8,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,04/12/2021 16:24:49,D00369,04/12/2021 16:46:04,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-95312.08,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109602684,3E,LS,2021,115210,10595,04/12/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,12744,12744,C,D00369,04/12/2021 16:25:08,D00369,04/12/2021 16:38:48,,10800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1944,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,,,-271064.62,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109602692,3E,LS,2021,115212,10596,04/12/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,35513.28,35513.28,C,D00369,04/12/2021 16:25:56,D00369,04/12/2021 16:38:48,,30096,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,5417.28,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,,,-179444.22,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109602711,3E,LS,2021,115213,10623,04/12/2021 00:00:00,201151,,,01,BVR,A51,SAL-03,,N,N,58,,DUTCHMAN,ROAD,,,,0,15894.6,15894.6,C,D00369,04/12/2021 16:26:11,D00369,04/12/2021 16:46:04,,13470,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2424.6,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201151 ),,-65172.54,,,,,M,,,,,,,,0,0,0,0,,201151,01,,, >109601876,3E,LS,2021,115197,10585,04/12/2021 00:00:00,200968,,,01,BVR,A51,SAL-03,,N,N,58,,CAB,ROAD,,,,0,5097.6,5097.6,C,D00002,04/12/2021 09:53:44,D00002,04/12/2021 09:54:06,,4320,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,777.6,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,,,-6229.8,,,,,M,,,,,,,,0,0,0,0,,200968,01,,, >109603327,3E,LS,2021,115238,10628,04/12/2021 00:00:00,200086,,,01,BVR,A51,SAL-03,,N,N,55,,AIDAFOOD,ROAD,,,,0,3964.8,3964.8,C,D00369,04/12/2021 17:04:40,D00369,04/12/2021 17:05:27,,3360,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.8,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200086 ),,-31883.52,,,,,M,,,,,,,,0,0,0,0,,200086,01,,, >109603345,3E,LS,2021,115239,10629,04/12/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,1904.71,1904.71,C,D00369,04/12/2021 17:08:05,D00369,04/12/2021 17:08:13,,1523.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,426.66,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,,,-34440.12,,,,,M,,,,,,,,0,-53.33,-53.33,-45.71,,200944,01,,, >109602771,3E,LS,2021,115224,10626,04/12/2021 00:00:00,200241,,,01,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4049.76,4049.76,C,D00369,04/12/2021 16:31:10,D00369,04/12/2021 16:46:05,,3432,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,617.76,GST,,Y,04/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200241 ),,-78003.94,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109608050,3E,LS,2021,115281,10670,06/12/2021 00:00:00,1300287,,,02,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,13854.96,13854.96,C,D00369,06/12/2021 13:35:28,D00369,06/12/2021 14:16:30,,11652,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2202.96,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-88086.2,,,,,M,,,,,,,,0,0,0,0,,1300287,01,,, >109608056,3E,LS,2021,115282,10671,06/12/2021 00:00:00,200300,,,01,BVR,A51,SAL-03,,N,N,42,,COLOR,ROAD,,,,0,5972.69,5972.69,C,D00369,06/12/2021 13:36:01,D00369,06/12/2021 14:16:30,,5061.6,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,911.09,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-11936.63,,,,,M,,,,,,,,0,0,0,0,,200300,01,,, >109608059,3E,LS,2021,115283,10672,06/12/2021 00:00:00,1302855,,,03,BVR,A51,SAL-03,,N,N,0,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,06/12/2021 13:38:51,D00369,06/12/2021 14:16:30,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-973.3,,,,,M,,,,,,,,0,0,0,0,,1302855,03,,, >109608062,3E,LS,2021,115284,10673,06/12/2021 00:00:00,1301009,,,01,BVR,A51,SAL-03,,N,N,75,,ROOF TOP,ROAD,,,,0,3327.6,3327.6,C,D00369,06/12/2021 13:39:18,D00369,06/12/2021 14:16:30,,2820,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,507.6,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-64886.32,,,,,M,,,,,,,,0,0,0,0,,1301009,01,,, >109608066,3E,LS,2021,115285,10674,06/12/2021 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,06/12/2021 13:39:37,D00369,06/12/2021 14:16:30,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-530739.18,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109608069,3E,LS,2021,115286,10675,06/12/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,27837.6,27837.6,C,D00369,06/12/2021 13:40:52,D00369,06/12/2021 14:16:30,,22260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4720.8,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-110062.58,,,,,M,,,,,,,,0,2360.4,2360.4,856.8,,1303986,01,,, >109608090,3E,LS,2021,115287,10676,06/12/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,3763.2,3763.2,C,D00369,06/12/2021 13:42:29,D00369,06/12/2021 14:16:30,,2940,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,823.2,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-112968.98,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >109608096,3E,LS,2021,115289,10677,06/12/2021 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,06/12/2021 13:43:01,D00369,06/12/2021 14:16:30,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-1593.88,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >109608099,3E,LS,2021,115290,10678,06/12/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,21582.08,21582.08,C,D00369,06/12/2021 13:43:58,D00369,06/12/2021 14:16:30,,16861,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4721.08,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-23750.77,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109608105,3E,LS,2021,115291,10679,06/12/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,2407.35,2407.35,C,D00369,06/12/2021 13:44:33,D00369,06/12/2021 14:16:30,,2149.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,257.93,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-26158.12,,,,,M,,,,,,,,0,-109.13,-109.13,0,,200944,01,,, >109608108,3E,LS,2021,115292,10680,06/12/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,-240,3894.02,3894.02,C,D00369,06/12/2021 13:45:06,D00369,06/12/2021 14:16:30,,3042.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,851.82,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-30052.14,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109608111,3E,LS,2021,115293,10681,06/12/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,7301.27,7301.27,C,D00369,06/12/2021 13:45:43,D00369,06/12/2021 14:16:30,,5704.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1597.15,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-37718.47,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109608093,3E,LS,2021,115288,10701,06/12/2021 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,2336.4,2336.4,C,D00369,06/12/2021 13:42:48,D00369,06/12/2021 14:25:01,,1980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.4,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,226.40/- FOR CUSTOMER CODE ( 200014 )",,-55226.4,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109604521,3E,LS,2021,115242,10633,06/12/2021 00:00:00,1303585,,,01,BVR,A51,SAL-03,,N,N,55,,AVPH,ROAD,,,,0,26550,26550,C,D00369,06/12/2021 09:14:46,D00002,06/12/2021 09:27:12,,22500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4050,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-42832.1,,,,,M,,,,,,,,0,0,0,0,,1303585,01,,, >109604525,3E,LS,2021,115243,10651,06/12/2021 00:00:00,1300569,,,02,BVR,A51,SAL-03,,N,N,55,,PYRAMID,ROAD,,,,0,25108.65,25108.65,C,D00369,06/12/2021 09:15:34,D00002,06/12/2021 10:48:50,,21278.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3830.13,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300569 ),,-99784.34,,,,,M,,,,,,,,0,0,0,0,,1300569,02,,, >109604529,3E,LS,2021,115244,10634,06/12/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3186,3186,C,D00369,06/12/2021 09:15:58,D00002,06/12/2021 09:27:12,,2700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,486,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-51712.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109608510,3E,LS,2021,115310,10696,06/12/2021 00:00:00,3E00359,,,1,BVR,A51,SAL-03,,N,N,55,,BOA,ROAD,,,,0,12390,12390,C,D00369,06/12/2021 14:20:07,D00369,06/12/2021 14:21:14,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-64454.56,,,,,M,,,,,,,,0,0,0,0,,3E00359,1,,, >109608539,3E,LS,2021,115311,10704,06/12/2021 00:00:00,1303993,,,01,BVR,A51,SAL-03,,N,N,58,,BIGY,ROAD,,,,0,1416,1416,C,D00369,06/12/2021 14:20:23,D00369,06/12/2021 14:25:02,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303993 ),,-26564.53,,,,,M,,,,,,,,0,0,0,0,,1303993,01,,, >109608554,3E,LS,2021,115312,10705,06/12/2021 00:00:00,201114,,,01,BVR,A51,SAL-03,,N,N,58,,PINJORE,ROAD,,,,0,2407.2,2407.2,C,D00369,06/12/2021 14:20:36,D00369,06/12/2021 14:25:02,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201114 ),,-14496.4,,,,,M,,,,,,,,0,0,0,0,,201114,01,,, >109608650,3E,LS,2021,115313,10697,06/12/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,2407.35,2407.35,C,D00369,06/12/2021 14:22:34,D00369,06/12/2021 14:22:40,,2149.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,257.93,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-45430.69,,,,,M,,,,,,,,0,-109.13,-109.13,0,,200944,01,,, >109608940,3E,LS,2021,115314,10706,06/12/2021 00:00:00,1301654,,,01,BVR,A51,SAL-03,,N,N,75,,AH2512,ROAD,,,,0,8419.58,8419.58,C,D00369,06/12/2021 14:47:32,D00369,06/12/2021 14:48:28,,7036.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1319.42,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-32739.8,,,,,M,,,,,,,,0,73.92,73.92,63.36,,1301654,01,,, >109608945,3E,LS,2021,115315,10707,06/12/2021 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,36816,36816,C,D00369,06/12/2021 14:48:16,D00369,06/12/2021 14:48:28,,31200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5616,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-112612.75,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >109609288,3E,LS,2021,115316,10708,06/12/2021 00:00:00,201435,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,2289.92,2289.92,C,D00369,06/12/2021 15:43:36,D00369,06/12/2021 15:44:27,,1789,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,500.92,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-52069.13,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109604515,3E,LS,2021,115240,10632,06/12/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,06/12/2021 09:12:42,D00002,06/12/2021 09:27:12,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-36255,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109604518,3E,LS,2021,115241,10650,06/12/2021 00:00:00,3K00026,,,01,BVR,A51,SAL-03,,N,N,58,,TONINO,ROAD,,,,0,4956,4956,C,D00369,06/12/2021 09:13:50,D00002,06/12/2021 10:48:44,,4200,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,756,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3K00026 ),,-21715.73,,,,,M,,,,,,,,0,0,0,0,,3K00026,01,,, >109604532,3E,LS,2021,115245,10635,06/12/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,5487,5487,C,D00369,06/12/2021 09:16:40,D00002,06/12/2021 09:27:12,,4650,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,837,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-39269.27,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109604535,3E,LS,2021,115246,10636,06/12/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,14160.5,14160.5,C,D00369,06/12/2021 09:17:08,D00002,06/12/2021 09:27:12,,12000.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2160.08,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-70505.65,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109604540,3E,LS,2021,115247,10652,06/12/2021 00:00:00,201695,,,01,BVR,A51,SAL-03,,N,N,58,,HILSTONE,ROAD,,,,0,3540,3540,C,D00369,06/12/2021 09:18:03,D00002,06/12/2021 10:48:56,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201695 ),,-17700,,,,,M,,,,,,,,0,0,0,0,,201695,01,,, >109604543,3E,LS,2021,115248,10653,06/12/2021 00:00:00,3E00320,,,01,BVR,A51,SAL-03,,N,N,58,,BOBB,ROAD,,,,0,11894.4,11894.4,C,D00369,06/12/2021 09:18:29,D00002,06/12/2021 10:49:04,,10080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1814.4,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00320 ),,-31670.92,,,,,M,,,,,,,,0,0,0,0,,3E00320,01,,, >109604547,3E,LS,2021,115249,10637,06/12/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,06/12/2021 09:19:09,D00002,06/12/2021 09:27:32,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-12512.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109604550,3E,LS,2021,115250,10645,06/12/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00369,06/12/2021 09:20:08,D00002,06/12/2021 09:40:44,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4677973.29,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109604554,3E,LS,2021,115251,10654,06/12/2021 00:00:00,201682,,,01,BVR,A51,SAL-03,,N,N,58,,NOON,ROAD,,,,0,12531.6,12531.6,C,D00369,06/12/2021 09:26:27,D00002,06/12/2021 10:49:13,,10620,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,1911.6,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201682 ),,-58851,,,,,M,,,,,,,,0,0,0,0,,201682,01,,, >109604559,3E,LS,2021,115252,10638,06/12/2021 00:00:00,3E00326,,,01,BVR,A51,SAL-03,,N,N,48,,FFG,ROAD,,,,0,1711,1711,C,D00369,06/12/2021 09:27:19,D00002,06/12/2021 09:27:37,,1450,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,261,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-2991.11,,,,,M,,,,,,,,0,0,0,0,,3E00326,01,,, >109604562,3E,LS,2021,115253,10646,06/12/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,100677.6,100677.6,C,D00369,06/12/2021 09:28:03,D00002,06/12/2021 09:40:46,,85320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15357.6,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4778650.89,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109604592,3E,LS,2021,115254,10655,06/12/2021 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,12266.1,12266.1,C,D00369,06/12/2021 09:28:33,D00002,06/12/2021 11:02:29,,10395,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1871.1,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-343989.43,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109604638,3E,LS,2021,115255,10639,06/12/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,55224,55224,C,D00369,06/12/2021 09:29:29,D00002,06/12/2021 09:40:34,,46800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8424,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-326288.62,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109604675,3E,LS,2021,115256,10656,06/12/2021 00:00:00,200069,,,01,BVR,A51,SAL-02,,N,N,45,,SRG,ROAD,,,,0,4049.76,4049.76,C,D00369,06/12/2021 09:31:48,D00002,06/12/2021 11:02:31,,3432,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,617.76,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200069 ),,-20250.93,,,,,M,,,,,,,,0,0,0,0,,200069,01,,, >109604678,3E,LS,2021,115257,10657,06/12/2021 00:00:00,200535,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,4078.13,4078.13,C,D00369,06/12/2021 09:32:24,D00002,06/12/2021 11:02:32,,3456.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,622.09,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200535 ),,-8160.36,,,,,M,,,,,,,,0,0,0,0,,200535,01,,, >109604682,3E,LS,2021,115258,10658,06/12/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,06/12/2021 09:33:04,D00002,06/12/2021 11:02:33,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-10112,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109604685,3E,LS,2021,115259,10640,06/12/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,06/12/2021 09:33:42,D00002,06/12/2021 09:40:34,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-948.69,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >109604688,3E,LS,2021,115260,10659,06/12/2021 00:00:00,200244,,,03,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,06/12/2021 09:34:27,D00002,06/12/2021 11:02:34,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-121479.88,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109604691,3E,LS,2021,115261,10660,06/12/2021 00:00:00,200487,,,01,BVR,A51,SAL-02,,N,N,45,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,06/12/2021 09:35:04,D00002,06/12/2021 11:02:34,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200487 ),,-28344.12,,,,,M,,,,,,,,0,0,0,0,,200487,01,,, >109604694,3E,LS,2021,115262,10641,06/12/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,1624.98,1624.98,C,D00369,06/12/2021 09:35:37,D00002,06/12/2021 09:40:34,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-294.16,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109604697,3E,LS,2021,115263,10642,06/12/2021 00:00:00,201468,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,06/12/2021 09:36:07,D00002,06/12/2021 09:40:34,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-974.91,,,,,M,,,,,,,,0,0,0,0,,201468,01,,, >109604700,3E,LS,2021,115264,10643,06/12/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,6195,6195,C,D00369,06/12/2021 09:36:34,D00002,06/12/2021 09:40:34,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-43128.26,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109604703,3E,LS,2021,115265,10644,06/12/2021 00:00:00,3E00468,,,02,BVR,A51,SAL-02,,N,N,5,,LOHMOD,ROAD,,,,0,2548.8,2548.8,C,D00369,06/12/2021 09:38:52,D00002,06/12/2021 09:40:34,,2160,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,388.8,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-2478.6,,,,,M,,,,,,,,0,0,0,0,,3E00468,02,,, >109604707,3E,LS,2021,115266,10647,06/12/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,06/12/2021 09:40:14,D00002,06/12/2021 09:42:13,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-974.68,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109604710,3E,LS,2021,115267,10649,06/12/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,21940.21,21940.21,C,D00369,06/12/2021 09:40:41,D00002,06/12/2021 09:42:25,,18593.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3346.81,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-302942.28,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109604730,3E,LS,2021,115268,10648,06/12/2021 00:00:00,3E00031,,,02,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,06/12/2021 09:41:42,D00002,06/12/2021 09:42:13,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-1274.22,,,,,M,,,,,,,,0,0,0,0,,3E00031,02,,, >109608204,3E,LS,2021,115301,10688,06/12/2021 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,-120,25420.63,25420.63,C,D00369,06/12/2021 14:15:14,D00369,06/12/2021 14:16:31,,22697,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2723.63,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,9334.73,,,,,M,,,,,,,,0,-101.96,-101.96,0,,201683,01,,, >109608320,3E,LS,2021,115302,10689,06/12/2021 00:00:00,1302573,,,01,BVR,A51,SAL-03,,N,N,50,,G&G25310,ROAD,,,,0,19824,19824,C,D00369,06/12/2021 14:17:42,D00369,06/12/2021 14:21:14,,16800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3024,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-39648.4,,,,,M,,,,,,,,0,0,0,0,,1302573,01,,, >109608324,3E,LS,2021,115303,10690,06/12/2021 00:00:00,1304201,,,1,BVR,A51,SAL-03,,N,N,50,,FLEX,ROAD,,,,0,16992,16992,C,D00369,06/12/2021 14:17:57,D00369,06/12/2021 14:21:14,,14400,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2592,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-108086,,,,,M,,,,,,,,0,0,0,0,,1304201,1,,, >109608348,3E,LS,2021,115304,10691,06/12/2021 00:00:00,201239,,,01,BVR,A51,SAL-03,,N,N,58,,JUBILANT,ROAD,,,,0,12390,12390,C,D00369,06/12/2021 14:18:14,D00369,06/12/2021 14:21:14,,10500,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1890,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-12885.2,,,,,M,,,,,,,,0,0,0,0,,201239,01,,, >109608435,3E,LS,2021,115305,10692,06/12/2021 00:00:00,200794,,,01,BVR,A51,SAL-02,,N,N,10,,DALMIA,ROAD,,,,0,2511.35,2511.35,C,D00369,06/12/2021 14:18:26,D00369,06/12/2021 14:21:14,,2128.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,383.09,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-2516.73,,,,,M,,,,,,,,0,0,0,0,,200794,01,,, >109608444,3E,LS,2021,115306,10693,06/12/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,2027.52,2027.52,C,D00369,06/12/2021 14:18:48,D00369,06/12/2021 14:21:14,,1584,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,443.52,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-46142.36,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109608458,3E,LS,2021,115307,10703,06/12/2021 00:00:00,201105,,,01,BVR,A51,SAL-03,,N,N,21,,DESII,ROAD,,,,0,2407.2,2407.2,C,D00369,06/12/2021 14:19:03,D00369,06/12/2021 14:25:02,,2040,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,367.2,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201105 ),,-4812.4,,,,,M,,,,,,,,0,0,0,0,,201105,01,,, >109608470,3E,LS,2021,115308,10694,06/12/2021 00:00:00,3E00077,,,01,BVR,A51,SAL-03,,N,N,45,,QUTAB,ROAD,,,,0,8163.12,8163.12,C,D00369,06/12/2021 14:19:17,D00369,06/12/2021 14:21:14,,6684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1479.12,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-20161.39,,,,,M,,,,,,,,0,0,0,0,,3E00077,01,,, >109608485,3E,LS,2021,115309,10695,06/12/2021 00:00:00,1303579,,,01,BVR,A51,SAL-03,,N,N,55,,ABK,ROAD,,,,0,15879.02,15879.02,C,D00369,06/12/2021 14:19:47,D00369,06/12/2021 14:21:14,,13456.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2422.22,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-26365.73,,,,,M,,,,,,,,0,0,0,0,,1303579,01,,, >109607645,3E,LS,2021,115269,10661,06/12/2021 00:00:00,1300815,,,01,BVR,A51,SAL-02,,N,N,45,,NIKO2498,ROAD,,,,0,4331.52,4331.52,C,D00369,06/12/2021 11:09:02,D00369,06/12/2021 11:09:11,,3384,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,947.52,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300815 ),,-60404.98,,,,,M,,,,,,,,0,0,0,0,,1300815,01,,, >109608009,3E,LS,2021,115270,10662,06/12/2021 00:00:00,201452,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,06/12/2021 13:32:24,D00369,06/12/2021 14:16:30,,826.26,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,148.73,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-974.6,,,,,M,,,,,,,,0,0,0,0,,201452,01,,, >109608012,3E,LS,2021,115271,10663,06/12/2021 00:00:00,1303890,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,06/12/2021 13:32:40,D00369,06/12/2021 14:16:30,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-1299.05,,,,,M,,,,,,,,0,0,0,0,,1303890,01,,, >109608023,3E,LS,2021,115272,10698,06/12/2021 00:00:00,201497,,,02,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,06/12/2021 13:32:57,D00369,06/12/2021 14:25:00,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201497 ),,-3224.73,,,,,M,,,,,,,,0,0,0,0,,201497,01,,, >109608026,3E,LS,2021,115273,10699,06/12/2021 00:00:00,200837,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,06/12/2021 13:33:16,D00369,06/12/2021 14:25:01,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200837 ),,-2274.1,,,,,M,,,,,,,,0,0,0,0,,200837,01,,, >109608115,3E,LS,2021,115294,10682,06/12/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,4575.45,4575.45,C,D00369,06/12/2021 13:46:45,D00369,06/12/2021 14:16:30,,3574.57,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1000.88,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-42978.41,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109608121,3E,LS,2021,115295,10702,06/12/2021 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,64459.66,64459.66,C,D00369,06/12/2021 13:48:02,D00369,06/12/2021 14:25:01,,50995.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,13464.26,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-112132.07,,,,,M,,,,,,,,-500.06,0,0,0,,1304241,1,,, >109608131,3E,LS,2021,115296,10683,06/12/2021 00:00:00,201758,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,44099.42,44099.42,C,D00369,06/12/2021 13:49:33,D00369,06/12/2021 14:16:30,,34594.53,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,9504.89,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,4493.16,,,,,M,,,,,,,,0,0,0,0,,201758,01,,, >109608143,3E,LS,2021,115297,10684,06/12/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,50092,50092,C,D00369,06/12/2021 13:50:52,D00369,06/12/2021 14:16:30,,35780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10018.4,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-50044.86,,,,,M,,,,,,,,0,5009.2,5009.2,4293.6,,1303967,01,,, >109608148,3E,LS,2021,115298,10685,06/12/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,25147.4,25147.4,C,D00369,06/12/2021 13:52:12,D00369,06/12/2021 14:16:30,,19646.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5501,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-24205.83,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109608155,3E,LS,2021,115299,10686,06/12/2021 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,-18,11786.26,11786.26,C,D00369,06/12/2021 13:52:55,D00369,06/12/2021 14:16:30,,9151.82,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2017.77,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-10335.17,,,,,M,,,,,,,,0,719.43,719.43,616.67,,201215,01,,, >109608166,3E,LS,2021,115300,10687,06/12/2021 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,21995.61,21995.61,C,D00369,06/12/2021 13:55:10,D00369,06/12/2021 14:16:31,,16235.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4545.98,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,34275.65,,,,,M,,,,,,,,0,1416.32,1416.32,1213.99,,201683,01,,, >109608029,3E,LS,2021,115274,10664,06/12/2021 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,06/12/2021 13:33:32,D00369,06/12/2021 14:16:30,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-649.16,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >109608032,3E,LS,2021,115275,10665,06/12/2021 00:00:00,200977,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,06/12/2021 13:33:48,D00369,06/12/2021 14:16:30,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,.76,,,,,M,,,,,,,,0,0,0,0,,200977,01,,, >109608035,3E,LS,2021,115276,10666,06/12/2021 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,06/12/2021 13:34:02,D00369,06/12/2021 14:16:30,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-978.13,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >109608038,3E,LS,2021,115277,10667,06/12/2021 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,06/12/2021 13:34:16,D00369,06/12/2021 14:16:30,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-3186.54,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >109608041,3E,LS,2021,115278,10700,06/12/2021 00:00:00,1302275,,,01,BVR,A51,SAL-02,,N,N,45,,ROSH22/7,ROAD,,,,0,10828.8,10828.8,C,D00369,06/12/2021 13:34:34,D00369,06/12/2021 14:25:01,,8460,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2368.8,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302275 ),,-18731.3,,,,,M,,,,,,,,0,0,0,0,,1302275,01,,, >109608044,3E,LS,2021,115279,10668,06/12/2021 00:00:00,1301009,,,01,BVR,A51,SAL-03,,N,N,75,,ROOF TOP,ROAD,,,,0,9354.1,9354.1,C,D00369,06/12/2021 13:34:51,D00369,06/12/2021 14:16:30,,7927.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1426.9,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-61558.72,,,,,M,,,,,,,,0,0,0,0,,1301009,01,,, >109608047,3E,LS,2021,115280,10669,06/12/2021 00:00:00,201272,,,01,BVR,A51,SAL-03,,N,N,30,,RAPIPAY,ROAD,,,,0,4027.1,4027.1,C,D00369,06/12/2021 13:35:06,D00369,06/12/2021 14:16:30,,3412.8,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,614.3,GST,,Y,06/12/2021 00:00:00,,Y,,,,,,,,-4496.98,,,,,M,,,,,,,,0,0,0,0,,201272,01,,, >109609963,3E,LS,2021,115330,10741,07/12/2021 00:00:00,201344,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,-1440,12083.44,12083.44,C,D00369,07/12/2021 11:29:59,D00369,07/12/2021 12:42:00,,10240.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1843.24,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,079.90/- FOR CUSTOMER CODE ( 201344 )",,-12079.9,,,,,M,,,,,,,,0,460.81,460.81,0,,201344,01,,, >109610158,3E,LS,2021,115347,10819,07/12/2021 00:00:00,201759,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,22639.02,22639.02,C,D00369,07/12/2021 11:41:21,D00369,08/12/2021 15:56:13,,18963.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3675.57,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,132.65/- FOR CUSTOMER CODE ( 201759 )",,-22132.65,,,,,M,,,,,,,,0,0,0,0,,201759,01,,, >109609973,3E,LS,2021,115332,10742,07/12/2021 00:00:00,1301595,,,01,BVR,A51,SAL-02,,N,N,15,,INDIAN,ROAD,,,,0,1048.88,1048.88,C,D00369,07/12/2021 11:31:05,D00369,07/12/2021 12:42:00,,888.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,160,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301595 ),,-7501.78,,,,,M,,,,,,,,0,80,80,0,,1301595,01,,, >109609976,3E,LS,2021,115333,10739,07/12/2021 00:00:00,1303316,,,01,BVR,A51,SAL-02,,N,N,58,,YELL2512,ROAD,,,,0,5097.6,5097.6,C,D00369,07/12/2021 11:31:28,D00369,07/12/2021 12:00:46,,4320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,777.6,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303316 ),,-11893.6,,,,,M,,,,,,,,0,0,0,0,,1303316,01,,, >109609979,3E,LS,2021,115334,10736,07/12/2021 00:00:00,1301276,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/12/2021 11:31:45,D00369,07/12/2021 11:49:34,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301276 ),,-4268.07,,,,,M,,,,,,,,0,0,0,0,,1301276,01,,, >109609982,3E,LS,2021,115335,10737,07/12/2021 00:00:00,201471,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,07/12/2021 11:32:03,D00369,07/12/2021 11:49:34,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201471 ),,-649.92,,,,,M,,,,,,,,0,0,0,0,,201471,01,,, >109609985,3E,LS,2021,115336,10721,07/12/2021 00:00:00,1302806,,,01,BVR,A51,SAL-02,,N,N,30,,USAEM01,ROAD,,,,0,649.99,649.99,C,D00369,07/12/2021 11:32:21,D00369,07/12/2021 11:49:07,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,,,-649.85,,,,,M,,,,,,,,0,0,0,0,,1302806,01,,, >109609988,3E,LS,2021,115337,10722,07/12/2021 00:00:00,1300588,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,64852.8,64852.8,C,D00369,07/12/2021 11:32:41,D00369,07/12/2021 11:49:07,,54960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9892.8,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,,,-185889.69,,,,,M,,,,,,,,0,0,0,0,,1300588,01,,, >109609991,3E,LS,2021,115338,10723,07/12/2021 00:00:00,1300588,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,16213.2,16213.2,C,D00369,07/12/2021 11:32:57,D00369,07/12/2021 11:49:07,,13740,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2473.2,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,,,-202102.89,,,,,M,,,,,,,,0,0,0,0,,1300588,01,,, >109609994,3E,LS,2021,115339,10743,07/12/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,82831.04,82831.04,C,D00369,07/12/2021 11:33:20,D00369,07/12/2021 12:42:01,,70195.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12635.24,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 316,121.16/- FOR CUSTOMER CODE ( 3E00337 )",,-816121.16,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109609999,3E,LS,2021,115340,10744,07/12/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,64852.8,64852.8,C,D00369,07/12/2021 11:33:44,D00369,07/12/2021 12:42:01,,54960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9892.8,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 380,973.96/- FOR CUSTOMER CODE ( 3E00337 )",,-880973.96,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109610005,3E,LS,2021,115341,10745,07/12/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,19133.33,19133.33,C,D00369,07/12/2021 11:36:06,D00369,07/12/2021 12:42:01,,15476.76,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,4333.48,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,047.17/- FOR CUSTOMER CODE ( 201362 )",,-19047.17,,,,,M,,,,,,,,-1579.45,0,0,-676.91,,201362,01,,, >109610128,3E,LS,2021,115342,10724,07/12/2021 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,9394.16,9394.16,C,D00369,07/12/2021 11:36:36,D00369,07/12/2021 11:49:07,,7889.95,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1504.21,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,,,-13405.42,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109610133,3E,LS,2021,115343,10725,07/12/2021 00:00:00,201320,,,01,BVR,A51,SAL-03,,N,N,7,,CHETAN,ROAD,,,,0,1770,1770,C,D00369,07/12/2021 11:37:13,D00369,07/12/2021 11:49:07,,1500,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,270,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,,,-1770,,,,,M,,,,,,,,0,0,0,0,,201320,01,,, >109610136,3E,LS,2021,115344,10726,07/12/2021 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,40735.09,40735.09,C,D00369,07/12/2021 11:37:41,D00369,07/12/2021 11:49:07,,33484.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,7250.83,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,,,-40707.61,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109610144,3E,LS,2021,115345,10727,07/12/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,07/12/2021 11:38:49,D00369,07/12/2021 11:49:07,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,,,-64428,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109610147,3E,LS,2021,115346,10728,07/12/2021 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,-120,31151.78,31151.78,C,D00369,07/12/2021 11:39:38,D00369,07/12/2021 11:49:07,,24473.71,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6754.32,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,,,-30718.06,,,,,M,,,,,,,,0,-88.96,-88.96,-76.25,,200496,01,,, >109610170,3E,LS,2021,115348,10729,07/12/2021 00:00:00,200385,,,01,BVR,A51,SAL-03,,N,N,58,,PLAT,ROAD,,,,0,2230.2,2230.2,C,D00369,07/12/2021 11:42:29,D00369,07/12/2021 11:49:07,,1890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.2,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,,,-3498.12,,,,,M,,,,,,,,0,0,0,0,,200385,01,,, >109610173,3E,LS,2021,115349,10747,07/12/2021 00:00:00,201710,,,01,BVR,A51,SAL-03,,N,N,58,,STATION,ROAD,,,,0,5451.6,5451.6,C,D00369,07/12/2021 11:42:43,D00369,07/12/2021 12:42:10,,4620,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,831.6,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201710 ),,-15294,,,,,M,,,,,,,,0,0,0,0,,201710,01,,, >109610177,3E,LS,2021,115350,10730,07/12/2021 00:00:00,201275,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/12/2021 11:43:07,D00369,07/12/2021 11:49:07,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,,,-974.38,,,,,M,,,,,,,,0,0,0,0,,201275,01,,, >109610180,3E,LS,2021,115351,10731,07/12/2021 00:00:00,200770,,,03,BVR,A51,SAL-03,,N,N,40,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/12/2021 11:43:21,D00369,07/12/2021 11:49:07,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,,,-849.54,,,,,M,,,,,,,,0,0,0,0,,200770,03,,, >109610183,3E,LS,2021,115352,10732,07/12/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,28675.32,28675.32,C,D00369,07/12/2021 11:43:34,D00369,07/12/2021 11:49:07,,24026.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4648.78,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,,,-130136.6,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109610189,3E,LS,2021,115353,10733,07/12/2021 00:00:00,1302323,,,01,BVR,A51,SAL-03,,N,N,40,,AIR2889,ROAD,,,,0,6195,6195,C,D00369,07/12/2021 11:44:15,D00369,07/12/2021 11:49:07,,5250,,,0,,,,,DELHI,MANESSAR,,,,,D,O,,,,945,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,,,-11805.39,,,,,M,,,,,,,,0,0,0,0,,1302323,01,,, >109610192,3E,LS,2021,115354,10734,07/12/2021 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,9735.03,9735.03,C,D00369,07/12/2021 11:44:57,D00369,07/12/2021 11:49:07,,7605.49,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2129.54,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,,,-24723.19,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109610197,3E,LS,2021,115355,10746,07/12/2021 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,14496.59,14496.59,C,D00369,07/12/2021 11:46:03,D00369,07/12/2021 12:42:01,,11856.89,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2639.7,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,071.58/- FOR CUSTOMER CODE ( 201739 )",,-2071.58,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109610206,3E,LS,2021,115356,10738,07/12/2021 00:00:00,201778,,,01,BVR,A51,SAL-08,,N,N,,,ASTRO,ROAD,,,,0,8811.77,8811.77,C,D00369,07/12/2021 11:46:59,D00369,07/12/2021 11:51:30,,7467.6,,,0,,,,,DELHI,JAIPUR,,,,,D,O,,,,1344.17,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,811.77/- FOR CUSTOMER CODE ( 201778 )",,-8811.77,,,,,M,,,,,,,,0,0,0,0,,201778,01,,, >109609928,3E,LS,2021,115325,10717,07/12/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,3780.13,3780.13,C,D00369,07/12/2021 11:18:50,D00369,07/12/2021 11:18:56,,3203.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,576.63,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,,,-3781.62,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >109609950,3E,LS,2021,115326,10718,07/12/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,17076.96,17076.96,C,D00369,07/12/2021 11:27:59,D00369,07/12/2021 11:49:06,,14472,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2604.96,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,,,-131255.54,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >109609953,3E,LS,2021,115327,10719,07/12/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,42267.6,42267.6,C,D00369,07/12/2021 11:28:20,D00369,07/12/2021 11:49:06,,35820,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,6447.6,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,,,-116401.22,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109609960,3E,LS,2021,115329,10735,07/12/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,899.94,899.94,C,D00369,07/12/2021 11:29:20,D00369,07/12/2021 11:49:33,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-792674.61,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109612186,3E,LS,2021,115358,10753,07/12/2021 00:00:00,200241,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,6407.4,6407.4,C,D00002,07/12/2021 14:46:17,D00002,07/12/2021 14:52:41,,5430,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,977.4,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200241 ),,-84411.34,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109612190,3E,LS,2021,115359,10754,07/12/2021 00:00:00,1304252,,,6,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00002,07/12/2021 14:47:24,D00002,07/12/2021 14:52:43,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-98349.4,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109612193,3E,LS,2021,115360,10749,07/12/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4587.84,4587.84,C,D00002,07/12/2021 14:48:34,D00002,07/12/2021 14:52:18,,3888,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,699.84,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,,,-36941.14,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109612196,3E,LS,2021,115361,10750,07/12/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00002,07/12/2021 14:49:12,D00002,07/12/2021 14:52:18,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,,,-61254.52,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109612199,3E,LS,2021,115362,10751,07/12/2021 00:00:00,201558,,,01,BVR,A51,SAL-02,,N,N,40,,BMB,ROAD,,,,0,1628.4,1628.4,C,D00002,07/12/2021 14:49:38,D00002,07/12/2021 14:52:18,,1380,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,248.4,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,,,-5345.2,,,,,M,,,,,,,,0,0,0,0,,201558,01,,, >109612202,3E,LS,2021,115363,10752,07/12/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,7301.25,7301.25,C,D00002,07/12/2021 14:51:28,D00002,07/12/2021 14:52:18,,5704.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1597.14,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,,,-52731.94,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109609957,3E,LS,2021,115328,10740,07/12/2021 00:00:00,3E00383,,,01,BVR,A51,SAL-02,,N,N,45,,DIWAN,ROAD,,,,0,4630.32,4630.32,C,D00369,07/12/2021 11:28:53,D00369,07/12/2021 12:41:59,,3924,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,706.32,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00383 ),,-15243.02,,,,,M,,,,,,,,0,0,0,0,,3E00383,01,,, >109609857,3E,LS,2021,115323,10713,07/12/2021 00:00:00,1302864,,,03,BVR,A51,SAL-02,,N,N,45,,FAH5311,ROAD,,,,0,58339.2,58339.2,C,D00369,07/12/2021 09:15:54,D00002,07/12/2021 09:28:01,,49440,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,8899.2,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302864 ),,-262527.8,,,,,M,,,,,,,,0,0,0,0,,1302864,01,,, >109609790,3E,LS,2021,115318,10716,07/12/2021 00:00:00,3E00036,,,01,BVR,A51,SAL-02,,N,N,45,,SLURP,ROAD,,,,0,6676.44,6676.44,C,D00369,07/12/2021 08:53:46,D00369,07/12/2021 10:36:42,,5658,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1018.44,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00036 ),,-35569.02,,,,,M,,,,,,,,0,0,0,0,,3E00036,01,,, >109609794,3E,LS,2021,115319,10710,07/12/2021 00:00:00,1303572,,,04,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4049.76,4049.76,C,D00369,07/12/2021 08:54:48,D00369,07/12/2021 08:57:01,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,,,-32353.3,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109609797,3E,LS,2021,115320,10714,07/12/2021 00:00:00,3E00514,,,01,BVR,A51,SAL-03,,N,N,60,,CLARID,ROAD,,,,0,30868.8,30868.8,C,D00369,07/12/2021 08:55:13,D00002,07/12/2021 09:28:07,,26160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4708.8,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00514 ),,-277819.8,,,,,M,,,,,,,,0,0,0,0,,3E00514,01,,, >109609800,3E,LS,2021,115321,10712,07/12/2021 00:00:00,1302617,,,01,BVR,A51,SAL-02,,N,N,,,RAJ,ROAD,,,,0,674.97,674.97,C,D00369,07/12/2021 08:55:47,D00002,07/12/2021 09:14:47,,572.01,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,102.96,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302617 ),,-1786.11,,,,,M,,,,,,,,0,0,0,0,,1302617,01,,, >109609803,3E,LS,2021,115322,10711,07/12/2021 00:00:00,200164,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/12/2021 08:56:26,D00369,07/12/2021 08:57:01,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,,,-974.42,,,,,M,,,,,,,,0,0,0,0,,200164,02,,, >109609865,3E,LS,2021,115324,10715,07/12/2021 00:00:00,201519,,,01,BVR,A51,SAL-03,,N,N,15,,M TRADER,ROAD,,,,0,4519.4,4519.4,C,D00002,07/12/2021 09:31:19,D00002,07/12/2021 09:31:30,,3830,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,689.4,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,,,-4512.92,,,,,M,,,,,,,,0,0,0,0,,201519,01,,, >109609787,3E,LS,2021,115317,10709,07/12/2021 00:00:00,1303112,,,09,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,8099.52,8099.52,C,D00369,07/12/2021 08:53:22,D00369,07/12/2021 08:57:01,,6864,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1235.52,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,,,-538838.7,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109612329,3E,LS,2021,115364,10755,07/12/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,1772.24,1772.24,C,D00369,07/12/2021 15:52:29,D00369,07/12/2021 15:52:37,,1501.9,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,270.34,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-23353.52,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109612489,3E,LS,2021,115365,10756,07/12/2021 00:00:00,200733,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2013.91,2013.91,C,D00369,07/12/2021 16:37:47,D00369,07/12/2021 16:37:58,,1706.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,307.21,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,,,-2010.12,,,,,M,,,,,,,,0,0,0,0,,200733,01,,, >109612070,3E,LS,2021,115357,10748,07/12/2021 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,7832.38,7832.38,C,D00369,07/12/2021 14:19:04,D00369,07/12/2021 14:19:12,,6119.04,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1713.34,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,,,-7799.23,,,,,M,,,,,,,,0,0,0,0,,201724,01,,, >109609970,3E,LS,2021,115331,10720,07/12/2021 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,07/12/2021 11:30:41,D00369,07/12/2021 11:49:07,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,07/12/2021 00:00:00,,Y,,,,,,,,-544913.34,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109615418,3E,LS,2021,115428,10817,08/12/2021 00:00:00,3E00563,,,01,BVR,A51,SAL-03,,N,N,50,,HERTAGE,ROAD,,,,0,5097.6,5097.6,C,D00369,08/12/2021 15:53:57,D00369,08/12/2021 15:56:05,,4320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,777.6,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-30231.36,,,,,M,,,,,,,,0,0,0,0,,3E00563,01,,, >109615421,3E,LS,2021,115429,10818,08/12/2021 00:00:00,201678,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,9735.04,9735.04,C,D00369,08/12/2021 15:55:49,D00369,08/12/2021 15:56:05,,7605.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2129.54,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,8292.71,,,,,M,,,,,,,,0,0,0,0,,201678,01,,, >109615513,3E,LS,2021,115430,10820,08/12/2021 00:00:00,3E00141,,,1,BVR,A51,SAL-03,,N,N,50,,DAYAL,ROAD,,,,0,1699.2,1699.2,C,D00369,08/12/2021 16:05:32,D00369,08/12/2021 16:05:45,,1440,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,259.2,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00141 ),,-6798.5,,,,,M,,,,,,,,0,0,0,0,,3E00141,1,,, >109615542,3E,LS,2021,115431,10821,08/12/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,3414.02,3414.02,C,D00369,08/12/2021 16:16:07,D00369,08/12/2021 16:16:14,,2667.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,746.82,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-40704.56,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109615772,3E,LS,2021,115434,10824,08/12/2021 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,19580.92,19580.92,C,D00369,08/12/2021 16:50:10,D00369,08/12/2021 16:50:17,,15297.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4283.32,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-80818.82,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109614811,3E,LS,2021,115402,10812,08/12/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,66907.7,66907.7,C,D00369,08/12/2021 14:14:33,D00369,08/12/2021 15:14:56,,56701.44,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,10206.26,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-468356.13,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109614814,3E,LS,2021,115403,10813,08/12/2021 00:00:00,201635,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,12686.56,12686.56,C,D00369,08/12/2021 14:15:10,D00369,08/12/2021 15:14:58,,9750.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2291.82,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,595.67/- FOR CUSTOMER CODE ( 201635 )",,-12595.67,,,,,M,,,,,,,,0,751.38,751.38,644.04,,201635,01,,, >109614830,3E,LS,2021,115404,10848,08/12/2021 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,28971.2,28971.2,C,D00369,08/12/2021 14:16:44,D00369,09/12/2021 15:17:55,,22633.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6337.45,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,3027.49,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109614840,3E,LS,2021,115405,10814,08/12/2021 00:00:00,1303913,,,03,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,13430.27,13430.27,C,D00369,08/12/2021 14:17:46,D00369,08/12/2021 15:14:58,,10492.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2937.87,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303913 ),,-18575.91,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >109614851,3E,LS,2021,115406,10811,08/12/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,23302.05,23302.05,C,D00369,08/12/2021 14:19:06,D00369,08/12/2021 15:13:03,,19747.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3554.55,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200947 ),,-23430.17,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109614854,3E,LS,2021,115407,10792,08/12/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,20147.91,20147.91,C,D00369,08/12/2021 14:20:02,D00369,08/12/2021 14:52:48,,17074.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3073.41,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-20131.47,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109614861,3E,LS,2021,115408,10793,08/12/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,15534.7,15534.7,C,D00369,08/12/2021 14:20:25,D00369,08/12/2021 14:52:48,,13165,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2369.7,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-15476.58,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >109614869,3E,LS,2021,115409,10794,08/12/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,31069.4,31069.4,C,D00369,08/12/2021 14:20:54,D00369,08/12/2021 14:52:48,,26330,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4739.4,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-31029.34,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109614872,3E,LS,2021,115410,10795,08/12/2021 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,25287.4,25287.4,C,D00369,08/12/2021 14:21:31,D00369,08/12/2021 14:52:48,,20781.8,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4505.6,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-25238.36,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >109614877,3E,LS,2021,115411,10815,08/12/2021 00:00:00,201593,,,01,BVR,A51,SAL-14,,N,N,,,RETAIL,ROAD,,,,0,11991.29,11991.29,C,D00369,08/12/2021 14:22:15,D00369,08/12/2021 15:14:59,,10162.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1829.18,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,931.64/- FOR CUSTOMER CODE ( 201593 )",,-11931.64,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >109614888,3E,LS,2021,115412,10801,08/12/2021 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,08/12/2021 14:23:13,D00369,08/12/2021 14:56:46,,550.84,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,99.15,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200189 ),,-654.53,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >109614891,3E,LS,2021,115413,10796,08/12/2021 00:00:00,201575,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,08/12/2021 14:23:33,D00369,08/12/2021 14:52:48,,550.84,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,99.15,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-624.8,,,,,M,,,,,,,,0,0,0,0,,201575,01,,, >109614899,3E,LS,2021,115414,10797,08/12/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/12/2021 14:23:55,D00369,08/12/2021 14:52:48,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-2107.68,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109614902,3E,LS,2021,115415,10798,08/12/2021 00:00:00,201039,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/12/2021 14:24:20,D00369,08/12/2021 14:52:48,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-974.26,,,,,M,,,,,,,,0,0,0,0,,201039,01,,, >109614905,3E,LS,2021,115416,10799,08/12/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,62811.41,62811.41,C,D00369,08/12/2021 14:24:45,D00369,08/12/2021 14:52:48,,49839.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12971.91,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-62453.86,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109614914,3E,LS,2021,115417,10800,08/12/2021 00:00:00,3E00144,,,02,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,2402.95,2402.95,C,D00369,08/12/2021 14:25:41,D00369,08/12/2021 14:52:48,,2036.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,366.55,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-12077.12,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109614929,3E,LS,2021,115418,10802,08/12/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,6685.39,6685.39,C,D00369,08/12/2021 14:57:30,D00369,08/12/2021 15:08:44,,5912.31,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1027.31,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-727.55,,,,,M,,,,,,,,0,127.12,127.12,0,,200716,02,,, >109614935,3E,LS,2021,115419,10803,08/12/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,4895.23,4895.23,C,D00369,08/12/2021 14:58:42,D00369,08/12/2021 15:08:45,,3824.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1070.83,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-54907.93,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >109614938,3E,LS,2021,115420,10804,08/12/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,5354.27,5354.27,C,D00369,08/12/2021 15:00:12,D00369,08/12/2021 15:08:45,,4183.02,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1171.25,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-13270.69,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109614943,3E,LS,2021,115421,10805,08/12/2021 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,15452.88,15452.88,C,D00369,08/12/2021 15:03:34,D00369,08/12/2021 15:08:45,,12238.03,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3426.64,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-59557.55,,,,,M,,,,,,,,0,-247.09,-247.09,-211.79,,201765,01,,, >109614947,3E,LS,2021,115422,10806,08/12/2021 00:00:00,200573,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,08/12/2021 15:04:02,D00369,08/12/2021 15:08:45,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-649.61,,,,,M,,,,,,,,0,0,0,0,,200573,01,,, >109614950,3E,LS,2021,115423,10807,08/12/2021 00:00:00,200604,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,919.03,919.03,C,D00369,08/12/2021 15:04:25,D00369,08/12/2021 15:08:45,,778.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,140.19,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-883.82,,,,,M,,,,,,,,0,0,0,0,,200604,02,,, >109614970,3E,LS,2021,115424,10808,08/12/2021 00:00:00,1304096,,,01,BVR,A51,SAL-03,,N,N,45,,FCML1421,ROAD,,,,0,6725.41,6725.41,C,D00369,08/12/2021 15:10:41,D00369,08/12/2021 15:11:45,,5699.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1025.91,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-13464.76,,,,,M,,,,,,,,0,0,0,0,,1304096,01,,, >109614973,3E,LS,2021,115425,10809,08/12/2021 00:00:00,1302366,,,01,BVR,A51,SAL-03,,N,N,55,,LIDO,ROAD,,,,0,7930,7930,C,D00369,08/12/2021 15:11:01,D00369,08/12/2021 15:11:45,,6720.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1209.66,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-23793.47,,,,,M,,,,,,,,0,0,0,0,,1302366,01,,, >109614976,3E,LS,2021,115426,10810,08/12/2021 00:00:00,200238,,,01,BVR,A51,SAL-03,,N,N,55,,MEGA,ROAD,,,,0,5097.6,5097.6,C,D00369,08/12/2021 15:11:29,D00369,08/12/2021 15:11:51,,4320,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,777.6,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200238 ),,-5796.16,,,,,M,,,,,,,,0,0,0,0,,200238,01,,, >109615411,3E,LS,2021,115427,10816,08/12/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,9765.31,9765.31,C,D00369,08/12/2021 15:53:13,D00369,08/12/2021 15:56:05,,7662.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2145.42,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-36328.72,,,,,M,,,,,,,,0,-49.42,-49.42,-42.36,,201135,01,,, >109614108,3E,LS,2021,115393,10783,08/12/2021 00:00:00,201781,,,01,BVR,A51,,,N,N,58,,IN&COR,ROAD,,,,0,3504.6,3504.6,C,D00002,08/12/2021 10:09:52,D00002,08/12/2021 10:10:01,,2970,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,534.6,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-3504.6,,,,,M,,,,,,,,0,-36.45,-36.45,0,,201781,01,,, >109614277,3E,LS,2021,115394,10785,08/12/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,3782.08,3782.08,C,D00369,08/12/2021 11:15:48,D00369,08/12/2021 11:18:00,,2954.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,827.33,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-1286.6,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109614280,3E,LS,2021,115395,10786,08/12/2021 00:00:00,201283,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,12727.61,12727.61,C,D00369,08/12/2021 11:17:49,D00369,08/12/2021 11:18:00,,9943.44,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2784.17,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201283 ),,-12912.01,,,,,M,,,,,,,,0,0,0,0,,201283,01,,, >109614340,3E,LS,2021,115396,10787,08/12/2021 00:00:00,1301396,,,01,BVR,A51,SAL-02,,N,N,55,,SAGARRAT,ROAD,,,,0,9444.72,9444.72,C,D00369,08/12/2021 11:30:33,D00369,08/12/2021 11:30:57,,8004,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1440.72,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301396 ),,-33298.36,,,,,M,,,,,,,,0,0,0,0,,1301396,01,,, >109613826,3E,LS,2021,115387,10769,08/12/2021 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,11618.28,11618.28,C,D00369,08/12/2021 09:09:06,D00369,08/12/2021 09:16:09,,9846,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1772.28,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-73966.08,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109613830,3E,LS,2021,115388,10770,08/12/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,6176.12,6176.12,C,D00369,08/12/2021 09:09:45,D00369,08/12/2021 09:16:09,,5234,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,942.12,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-5220.98,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109613833,3E,LS,2021,115389,10771,08/12/2021 00:00:00,201692,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,19863.39,19863.39,C,D00369,08/12/2021 09:10:32,D00369,08/12/2021 09:16:09,,15620.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4242.89,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,1020.25,,,,,M,,,,,,,,0,0,0,0,,201692,01,,, >109613839,3E,LS,2021,115390,10772,08/12/2021 00:00:00,201776,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,22899.2,22899.2,C,D00369,08/12/2021 09:11:28,D00369,08/12/2021 09:16:09,,17890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5009.2,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,24352.81,,,,,M,,,,,,,,0,0,0,0,,201776,01,,, >109613843,3E,LS,2021,115391,10773,08/12/2021 00:00:00,201723,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,25189.12,25189.12,C,D00369,08/12/2021 09:12:31,D00369,08/12/2021 09:16:09,,19679,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5510.12,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,21228.05,,,,,M,,,,,,,,0,0,0,0,,201723,01,,, >109613849,3E,LS,2021,115392,10784,08/12/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,31294.91,31294.91,C,D00369,08/12/2021 09:13:55,D00369,08/12/2021 11:17:59,,27286.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4008.63,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-60893.01,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109613759,3E,LS,2021,115366,10757,08/12/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,08/12/2021 08:57:03,D00369,08/12/2021 09:16:09,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-53836.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109613762,3E,LS,2021,115367,10774,08/12/2021 00:00:00,1303072,,,01,BVR,A51,SAL-03,,N,N,58,,REG12511,ROAD,,,,0,6395.6,6395.6,C,D00369,08/12/2021 08:57:24,D00369,08/12/2021 09:18:42,,5420,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,975.6,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303072 ),,-37895.2,,,,,M,,,,,,,,0,0,0,0,,1303072,01,,, >109613765,3E,LS,2021,115368,10758,08/12/2021 00:00:00,1300267,,,01,BVR,A51,SAL-03,,N,N,60,,FUJIYA01,ROAD,,,,0,7080,7080,C,D00369,08/12/2021 08:57:52,D00369,08/12/2021 09:16:09,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-6968.5,,,,,M,,,,,,,,0,0,0,0,,1300267,01,,, >109613768,3E,LS,2021,115369,10759,08/12/2021 00:00:00,200434,,,01,BVR,A51,SAL-03,,N,N,58,,HOST,ROAD,,,,0,5310,5310,C,D00369,08/12/2021 08:59:19,D00369,08/12/2021 09:16:09,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-21240,,,,,M,,,,,,,,0,405,405,0,,200434,01,,, >109613771,3E,LS,2021,115370,10760,08/12/2021 00:00:00,201717,,,01,BVR,A51,SAL-03,,N,N,58,,HM SAKET,ROAD,,,,0,2336.4,2336.4,C,D00369,08/12/2021 08:59:46,D00369,08/12/2021 09:16:09,,1980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.4,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-8348.28,,,,,M,,,,,,,,0,0,0,0,,201717,01,,, >109613774,3E,LS,2021,115371,10761,08/12/2021 00:00:00,1303903,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,4229.17,4229.17,C,D00369,08/12/2021 09:00:19,D00369,08/12/2021 09:16:09,,3584.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,645.13,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-4232.23,,,,,M,,,,,,,,0,0,0,0,,1303903,01,,, >109613777,3E,LS,2021,115372,10762,08/12/2021 00:00:00,200027,,,02,BVR,A51,SAL-03,,N,N,58,,AMBROSIA,ROAD,,,,0,2478,2478,C,D00369,08/12/2021 09:00:54,D00369,08/12/2021 09:16:09,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-9911.8,,,,,M,,,,,,,,0,0,0,0,,200027,01,,, >109613780,3E,LS,2021,115373,10775,08/12/2021 00:00:00,201722,,,01,BVR,A51,SAL-03,,N,N,58,,BR GAUR,ROAD,,,,0,8373.62,8373.62,C,D00369,08/12/2021 09:01:38,D00369,08/12/2021 09:18:43,,7096.29,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1277.33,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201722 ),,-20703.49,,,,,M,,,,,,,,0,0,0,0,,201722,01,,, >109613784,3E,LS,2021,115374,10780,08/12/2021 00:00:00,3E00577,,,01,BVR,A51,SAL-03,,N,N,45,,APOLLOGR,ROAD,,,,0,9912,9912,C,D00369,08/12/2021 09:02:55,D00002,08/12/2021 09:48:22,,8400,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1512,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,859.60/- FOR CUSTOMER CODE ( 3E00577 )",,-15859.6,,,,,M,,,,,,,,1512,0,0,0,,3E00577,01,,, >109613787,3E,LS,2021,115375,10781,08/12/2021 00:00:00,3E00577,,,01,BVR,A51,SAL-03,,N,N,45,,APOLLOGR,ROAD,,,,0,16850.4,16850.4,C,D00369,08/12/2021 09:03:25,D00002,08/12/2021 09:48:23,,14280,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2570.4,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,710.00/- FOR CUSTOMER CODE ( 3E00577 )",,-32710,,,,,M,,,,,,,,2570.4,0,0,0,,3E00577,01,,, >109613790,3E,LS,2021,115376,10782,08/12/2021 00:00:00,3E00577,,,01,BVR,A51,SAL-03,,N,N,45,,APOLLOGR,ROAD,,,,0,4956,4956,C,D00369,08/12/2021 09:04:02,D00002,08/12/2021 09:48:23,,4200,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,756,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,666.00/- FOR CUSTOMER CODE ( 3E00577 )",,-37666,,,,,M,,,,,,,,756,0,0,0,,3E00577,01,,, >109613793,3E,LS,2021,115377,10763,08/12/2021 00:00:00,200619,,,01,BVR,A51,SAL-03,,N,N,58,,YUMCHA,ROAD,,,,0,9472,9472,C,D00369,08/12/2021 09:04:33,D00369,08/12/2021 09:16:09,,7400,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2072,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-7697.2,,,,,M,,,,,,,,0,0,0,0,,200619,01,,, >109613796,3E,LS,2021,115378,10764,08/12/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,6379.08,6379.08,C,D00369,08/12/2021 09:04:55,D00369,08/12/2021 09:16:09,,5406,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,973.08,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-52711.52,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109613800,3E,LS,2021,115379,10765,08/12/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,4071,4071,C,D00369,08/12/2021 09:05:31,D00369,08/12/2021 09:16:09,,3450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,621,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-21598,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109613804,3E,LS,2021,115380,10766,08/12/2021 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,3879.84,3879.84,C,D00369,08/12/2021 09:06:03,D00369,08/12/2021 09:16:09,,3288,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,591.84,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-21142.12,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >109613808,3E,LS,2021,115381,10776,08/12/2021 00:00:00,201190,,,01,BVR,A51,SAL-03,,N,N,58,,GARAM UP,ROAD,,,,0,1593,1593,C,D00369,08/12/2021 09:06:37,D00369,08/12/2021 09:18:43,,1350,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,243,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201190 ),,-9558,,,,,M,,,,,,,,0,0,0,0,,201190,01,,, >109613811,3E,LS,2021,115382,10767,08/12/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,3478.76,3478.76,C,D00369,08/12/2021 09:07:02,D00369,08/12/2021 09:16:09,,2948.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.66,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-42526.7,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109613814,3E,LS,2021,115383,10768,08/12/2021 00:00:00,1300385,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,599.96,599.96,C,D00369,08/12/2021 09:07:21,D00369,08/12/2021 09:16:09,,508.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,91.52,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-595.53,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >109613817,3E,LS,2021,115384,10777,08/12/2021 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,12266.1,12266.1,C,D00369,08/12/2021 09:07:44,D00369,08/12/2021 09:18:43,,10395,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1871.1,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-336629.87,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109613820,3E,LS,2021,115385,10778,08/12/2021 00:00:00,1304252,,,6,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,6074.64,6074.64,C,D00369,08/12/2021 09:08:13,D00369,08/12/2021 09:18:44,,5148,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,926.64,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-104424.04,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109613823,3E,LS,2021,115386,10779,08/12/2021 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,08/12/2021 09:08:44,D00369,08/12/2021 09:18:44,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-167263.14,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109615594,3E,LS,2021,115433,10823,08/12/2021 00:00:00,201783,,,01,BVR,A51,SAL-03,,N,N,58,,CHIDO,ROAD,,,,0,3610.8,3610.8,C,D00369,08/12/2021 16:25:53,D00369,08/12/2021 16:26:02,,3060,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,550.8,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,-3610.8,,,,,M,,,,,,,,0,0,0,0,,201783,01,,, >109614365,3E,LS,2021,115397,10788,08/12/2021 00:00:00,201782,,,02,BVR,A51,SAL-24,,N,N,,,RETAIL,ROAD,,,,0,40014.1,40014.1,C,D00002,08/12/2021 11:47:47,D00002,08/12/2021 11:51:00,,31599.9,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,8414.2,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,014.10/- FOR CUSTOMER CODE ( 201782 )",,-40014.1,,,,,M,,,,,,,,0,0,0,0,,201782,02,,, >109614436,3E,LS,2021,115398,,08/12/2021 00:00:00,201782,,,02,BVR,A51,SAL-24,,N,N,,,RETAIL,ROAD,,,,0,37282.76,37282.76,Z,D00002,08/12/2021 11:56:23,D00002,08/12/2021 12:04:12,,28624,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,8014.72,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,1502.76,0,0,644.04,,201782,01,,, >109614456,3E,LS,2021,115399,10789,08/12/2021 00:00:00,201782,,,02,BVR,A51,SAL-24,,N,N,,,RETAIL,ROAD,,,,0,36638.72,36638.72,C,D00002,08/12/2021 12:01:52,D00002,08/12/2021 12:04:08,,28624,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,8014.72,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 76,652.82/- FOR CUSTOMER CODE ( 201782 )",,-76652.82,,,,,M,,,,,,,,0,0,0,0,,201782,01,,, >109614462,3E,LS,2021,115400,10790,08/12/2021 00:00:00,201782,,,02,BVR,A51,SAL-24,,N,N,,,RETAIL,ROAD,,,,0,833.32,833.32,C,D00002,08/12/2021 12:02:25,D00002,08/12/2021 12:04:08,,706.2,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,127.12,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 77,486.14/- FOR CUSTOMER CODE ( 201782 )",,-77486.14,,,,,M,,,,,,,,0,0,0,0,,201782,01,,, >109614475,3E,LS,2021,115401,10791,08/12/2021 00:00:00,201782,,,02,BVR,A51,SAL-24,,N,N,,,RETAIL,ROAD,,,,0,2542.06,2542.06,C,D00002,08/12/2021 12:03:45,D00002,08/12/2021 12:04:09,,2269.7,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,272.36,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 80,028.20/- FOR CUSTOMER CODE ( 201782 )",,-80028.2,,,,,M,,,,,,,,0,0,0,0,,201782,01,,, >109615553,3E,LS,2021,115432,10822,08/12/2021 00:00:00,201066,,,01,BVR,A51,SAL-03,,N,N,58,,KRISHRA,ROAD,,,,0,6690.6,6690.6,C,D00369,08/12/2021 16:21:27,D00369,08/12/2021 16:21:41,,5670,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1020.6,GST,,Y,08/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201066 ),,-51059.9,,,,,M,,,,,,,,0,0,0,0,,201066,01,,, >109616461,3E,LS,2021,115435,10833,09/12/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,90730.2,90730.2,C,D00369,09/12/2021 09:13:24,D00369,09/12/2021 10:55:56,,76890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13840.2,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4449862.77,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109616776,3E,LS,2021,115448,10837,09/12/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,51882.24,51882.24,C,D00369,09/12/2021 12:18:45,D00369,09/12/2021 12:18:53,,43968,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7914.24,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 194,856.20/- FOR CUSTOMER CODE ( 3E00337 )",,-694856.2,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109616469,3E,LS,2021,115437,10826,09/12/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,09/12/2021 09:14:21,D00369,09/12/2021 09:21:20,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-13928.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109616472,3E,LS,2021,115438,10827,09/12/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,09/12/2021 09:14:44,D00369,09/12/2021 09:21:20,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-55960.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109616475,3E,LS,2021,115439,10828,09/12/2021 00:00:00,201761,,,01,BVR,A51,SAL-03,,N,N,58,,MUMBAI,ROAD,,,,0,13027.2,13027.2,C,D00369,09/12/2021 09:15:19,D00369,09/12/2021 09:21:20,,11040,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1987.2,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-79931.8,,,,,M,,,,,,,,0,0,0,0,,201761,01,,, >109616479,3E,LS,2021,115440,10829,09/12/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00369,09/12/2021 09:15:55,D00369,09/12/2021 09:21:20,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-83534.2,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109616482,3E,LS,2021,115441,10830,09/12/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,2832,2832,C,D00369,09/12/2021 09:16:24,D00369,09/12/2021 09:21:21,,2400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,432,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-9347.4,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109616485,3E,LS,2021,115442,10831,09/12/2021 00:00:00,200644,,,01,BVR,A51,SAL-03,,N,N,58,,NAYAB,ROAD,,,,0,1132.8,1132.8,C,D00369,09/12/2021 09:16:53,D00369,09/12/2021 09:21:21,,960,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,172.8,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-1123.28,,,,,M,,,,,,,,0,0,0,0,,200644,01,,, >109616488,3E,LS,2021,115443,10834,09/12/2021 00:00:00,201731,,,01,BVR,A51,SAL-03,,N,N,58,,HIGH5,ROAD,,,,0,14372.4,14372.4,C,D00369,09/12/2021 09:17:19,D00369,09/12/2021 12:18:10,,12180,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2192.4,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,044.00/- FOR CUSTOMER CODE ( 201731 )",,-66044,,,,,M,,,,,,,,0,0,0,0,,201731,01,,, >109616492,3E,LS,2021,115444,,09/12/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,64852.8,64852.8,Z,D00369,09/12/2021 09:17:58,D00369,09/12/2021 12:18:15,,54960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9892.8,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109616495,3E,LS,2021,115445,10835,09/12/2021 00:00:00,200296,,,01,BVR,A51,SAL-02,,N,N,20,,BUILD,ROAD,,,,0,5936.22,5936.22,C,D00369,09/12/2021 09:19:18,D00369,09/12/2021 12:18:10,,5030.7,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,905.52,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200296 ),,-8904.13,,,,,M,,,,,,,,0,0,0,0,,200296,01,,, >109616499,3E,LS,2021,115446,10836,09/12/2021 00:00:00,200041,,,01,BVR,A51,SAL-02,,N,N,45,,INDUS,ROAD,,,,0,2513.4,2513.4,C,D00369,09/12/2021 09:19:47,D00369,09/12/2021 12:18:11,,2130,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,383.4,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200041 ),,-24914.82,,,,,M,,,,,,,,0,0,0,0,,200041,01,,, >109616502,3E,LS,2021,115447,10832,09/12/2021 00:00:00,3E00633,,,01,BVR,A51,SAL-02,,N,N,45,,DATCHI,ROAD,,,,0,2212.68,2212.68,C,D00369,09/12/2021 09:20:10,D00369,09/12/2021 09:21:21,,1875.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,337.53,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-4410.64,,,,,M,,,,,,,,0,0,0,0,,3E00633,01,,, >109617453,3E,LS,2021,115459,10849,09/12/2021 00:00:00,1304241,,,1,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,35096.89,35096.89,C,D00369,09/12/2021 14:52:09,D00369,09/12/2021 15:17:55,,27714.7,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,6371.07,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-104671.06,,,,,M,,,,,,,,4859.57,0,0,1011.12,,1304241,1,,, >109617479,3E,LS,2021,115460,10850,09/12/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,28755.55,28755.55,C,D00369,09/12/2021 14:56:42,D00369,09/12/2021 15:17:56,,24369.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4386.44,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-19780.18,,,,,M,,,,,,,,0,-134.86,-134.86,0,,201135,01,,, >109617483,3E,LS,2021,115461,10851,09/12/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,19277.6,19277.6,C,D00369,09/12/2021 14:57:33,D00369,09/12/2021 15:17:56,,15438.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3839.25,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-50306.94,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109617489,3E,LS,2021,115462,10852,09/12/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,14008.96,14008.96,C,D00369,09/12/2021 14:58:33,D00369,09/12/2021 15:17:56,,11872,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2136.96,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-13959.39,,,,,M,,,,,,,,0,-66.56,-66.56,0,,1304335,01,,, >109617494,3E,LS,2021,115463,10853,09/12/2021 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,14422.55,14422.55,C,D00369,09/12/2021 14:59:38,D00369,09/12/2021 15:17:56,,11574.3,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2848.25,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-40578.76,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >109617498,3E,LS,2021,115464,10861,09/12/2021 00:00:00,201690,,,01,BVR,A51,SAL-12,,N,N,,,RETAIL,ROAD,,,,0,20432.22,20432.22,C,D00369,09/12/2021 15:00:13,D00369,09/12/2021 15:18:43,,17012.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3420,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,959.15/- FOR CUSTOMER CODE ( 201690 )",,-18959.15,,,,,M,,,,,,,,0,-80.22,-80.22,0,,201690,01,,, >109617503,3E,LS,2021,115465,10862,09/12/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,8064.49,8064.49,C,D00369,09/12/2021 15:04:28,D00369,09/12/2021 15:18:43,,6834.31,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1230.18,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-60348.3,,,,,M,,,,,,,,0,-34.15,-34.15,0,,201435,01,,, >109617506,3E,LS,2021,115466,10854,09/12/2021 00:00:00,201465,,,01,BVR,A51,SAL-03,,N,N,58,,ZORBA MG,ROAD,,,,0,8850,8850,C,D00369,09/12/2021 15:04:53,D00369,09/12/2021 15:17:56,,7500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1350,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-19469.6,,,,,M,,,,,,,,0,0,0,0,,201465,01,,, >109617509,3E,LS,2021,115467,10863,09/12/2021 00:00:00,201158,,,01,BVR,A51,SAL-02,,N,N,2,,TAC,ROAD,,,,0,2453.22,2453.22,C,D00369,09/12/2021 15:05:19,D00369,09/12/2021 15:18:43,,2079,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,374.22,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 928.89/- FOR CUSTOMER CODE ( 201158 ),,-2428.89,,,,,M,,,,,,,,0,0,0,0,,201158,01,,, >109617512,3E,LS,2021,115468,10855,09/12/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,33984,33984,C,D00369,09/12/2021 15:05:43,D00369,09/12/2021 15:17:56,,28800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5184,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-93311.04,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109617515,3E,LS,2021,115469,10856,09/12/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,43011,43011,C,D00369,09/12/2021 15:06:21,D00369,09/12/2021 15:17:56,,36450,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,6561,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-159412.22,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109617520,3E,LS,2021,115470,10864,09/12/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,77823.36,77823.36,C,D00369,09/12/2021 15:07:03,D00369,09/12/2021 15:18:43,,65952,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11871.36,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 272,679.56/- FOR CUSTOMER CODE ( 3E00337 )",,-772679.56,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109617523,3E,LS,2021,115471,10857,09/12/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,5354.25,5354.25,C,D00369,09/12/2021 15:08:11,D00369,09/12/2021 15:17:56,,4183.01,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1171.24,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-19126.9,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109617528,3E,LS,2021,115472,10858,09/12/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,4867.52,4867.52,C,D00369,09/12/2021 15:09:26,D00369,09/12/2021 15:17:56,,3802.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1064.77,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-24496.38,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109617538,3E,LS,2021,115473,10859,09/12/2021 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2215.28,2215.28,C,D00369,09/12/2021 15:12:02,D00369,09/12/2021 15:17:56,,1877.36,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,337.92,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-2210.59,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >109617553,3E,LS,2021,115474,10865,09/12/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,1727.85,1727.85,C,D00369,09/12/2021 15:15:26,D00369,09/12/2021 15:18:43,,1542.72,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,185.13,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-77273.87,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109617568,3E,LS,2021,115475,10860,09/12/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,4956,4956,C,D00369,09/12/2021 15:17:16,D00369,09/12/2021 15:17:56,,4200,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,756,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-19822,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109617838,3E,LS,2021,115476,10866,09/12/2021 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,22684.28,22684.28,C,D00369,09/12/2021 15:39:42,D00369,09/12/2021 15:43:43,,17722.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4962.18,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-19061.66,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >109617843,3E,LS,2021,115477,10867,09/12/2021 00:00:00,201561,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,43164.16,43164.16,C,D00369,09/12/2021 15:42:41,D00369,09/12/2021 15:43:43,,33722,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,9442.16,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-30705.36,,,,,M,,,,,,,,0,0,0,0,,201561,01,,, >109617849,3E,LS,2021,115478,10868,09/12/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,09/12/2021 15:49:43,D00369,09/12/2021 15:52:51,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-65884.84,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109617852,3E,LS,2021,115479,10869,09/12/2021 00:00:00,201775,,,01,BVR,A51,SAL-03,,N,N,58,,OCTOBER,ROAD,,,,0,2407.2,2407.2,C,D00369,09/12/2021 15:50:28,D00369,09/12/2021 15:52:51,,2040,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,367.2,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-8000.4,,,,,M,,,,,,,,0,0,0,0,,201775,01,,, >109617855,3E,LS,2021,115480,10870,09/12/2021 00:00:00,1302978,,,02,BVR,A51,SAL-02,,N,N,45,,WIN3311,ROAD,,,,0,10280.16,10280.16,C,D00369,09/12/2021 15:51:11,D00369,09/12/2021 15:52:51,,8712,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1568.16,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-10300.52,,,,,M,,,,,,,,0,0,0,0,,1302978,02,,, >109617859,3E,LS,2021,115481,10871,09/12/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,09/12/2021 15:52:08,D00369,09/12/2021 15:52:51,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-184144.12,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109617862,3E,LS,2021,115482,10872,09/12/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,973.5,973.5,C,D00369,09/12/2021 15:52:38,D00369,09/12/2021 15:52:58,,760.55,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,212.95,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-51060.88,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109617884,3E,LS,2021,115483,10873,09/12/2021 00:00:00,1304241,,,1,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,4314.11,4314.11,C,D00369,09/12/2021 15:57:14,D00369,09/12/2021 15:57:22,,3370.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,943.71,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-105386.24,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109617158,3E,LS,2021,115449,10841,09/12/2021 00:00:00,201283,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,566.24,566.24,C,D00369,09/12/2021 13:52:11,D00369,09/12/2021 14:38:08,,458.92,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,128.5,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201283 ),,-14671.46,,,,,M,,,,,,,,-49.42,0,0,-21.18,,201283,01,,, >109617161,3E,LS,2021,115450,10842,09/12/2021 00:00:00,201759,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,18663.29,18663.29,C,D00369,09/12/2021 13:53:24,D00369,09/12/2021 14:38:09,,15816.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2846.94,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,845.91/- FOR CUSTOMER CODE ( 201759 )",,-16845.91,,,,,M,,,,,,,,0,-111.75,-111.75,0,,201759,01,,, >109617165,3E,LS,2021,115451,10843,09/12/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,22302.57,22302.57,C,D00369,09/12/2021 13:53:55,D00369,09/12/2021 14:38:09,,18900.48,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,3402.09,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-490658.7,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109617168,3E,LS,2021,115452,10844,09/12/2021 00:00:00,3E00437,,,01,BVR,A51,SAL-02,,N,N,45,,DPPC,ROAD,,,,0,1308.66,1308.66,C,D00369,09/12/2021 13:54:43,D00369,09/12/2021 14:38:10,,1022.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,286.26,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00437 ),,-38635.88,,,,,M,,,,,,,,0,0,0,0,,3E00437,01,,, >109617176,3E,LS,2021,115453,10845,09/12/2021 00:00:00,1301199,,,01,BVR,A51,SAL-03,,N,N,60,,B&B,ROAD,,,,0,4157.38,4157.38,C,D00369,09/12/2021 13:55:07,D00369,09/12/2021 14:38:10,,3523.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,634.18,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301199 ),,-15638.6,,,,,M,,,,,,,,0,0,0,0,,1301199,01,,, >109617179,3E,LS,2021,115454,10846,09/12/2021 00:00:00,201782,,,01,BVR,A51,SAL-24,,N,N,,,RETAIL,ROAD,,,,0,32371.01,32371.01,C,D00369,09/12/2021 13:56:11,D00369,09/12/2021 14:38:10,,26784.86,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,5586.15,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201782 ),,-75819.99,,,,,M,,,,,,,,-191.24,0,0,0,,201782,01,,, >109617184,3E,LS,2021,115455,10838,09/12/2021 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,40611.26,40611.26,C,D00369,09/12/2021 13:57:21,D00369,09/12/2021 14:25:29,,33008.98,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,7602.28,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-49144.77,,,,,M,,,,,,,,-163.92,0,0,0,,201724,01,,, >109617190,3E,LS,2021,115456,10839,09/12/2021 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,9264.18,9264.18,C,D00369,09/12/2021 13:58:25,D00369,09/12/2021 14:25:30,,7851,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1413.18,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-5386.84,,,,,M,,,,,,,,0,0,0,0,,201082,01,,, >109617193,3E,LS,2021,115457,10840,09/12/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,41530.69,41530.69,C,D00369,09/12/2021 13:59:52,D00369,09/12/2021 14:25:30,,33940.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7589.83,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-15387.42,,,,,M,,,,,,,,0,-95.62,-95.62,0,,201464,01,,, >109617202,3E,LS,2021,115458,10847,09/12/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,24801.74,24801.74,C,D00369,09/12/2021 14:01:20,D00369,09/12/2021 14:38:11,,19844.28,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,4957.46,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-48155.26,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109616466,3E,LS,2021,115436,10825,09/12/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,09/12/2021 09:13:56,D00369,09/12/2021 09:21:20,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,09/12/2021 00:00:00,,Y,,,,,,,,-38520.6,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109620478,3E,LS,2021,115503,10906,10/12/2021 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,5593.2,5593.2,C,D00369,10/12/2021 12:46:39,D00369,10/12/2021 14:16:39,,4740,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,853.2,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,156.00/- FOR CUSTOMER CODE ( 200014 )",,-63156,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109620492,3E,LS,2021,115504,10907,10/12/2021 00:00:00,201730,,,01,BVR,A51,SAL-03,,N,N,58,,CHA CHA,ROAD,,,,0,1239,1239,C,D00369,10/12/2021 12:52:07,D00369,10/12/2021 14:16:39,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201730 ),,-14372.4,,,,,M,,,,,,,,0,0,0,0,,201730,01,,, >109620572,3E,LS,2021,115505,10893,10/12/2021 00:00:00,1303063,,,01,BVR,A51,SAL-02,,N,N,365,,STAFF01,ROAD,,,,0,3600.18,3600.18,C,D00369,10/12/2021 12:59:14,D00369,10/12/2021 14:16:10,,3051,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.18,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-29810.26,,,,,M,,,,,,,,0,0,0,0,,1303063,01,,, >109619213,3E,LS,2021,115485,10880,10/12/2021 00:00:00,3E00131,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,10/12/2021 08:59:59,D00002,10/12/2021 09:57:53,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00131 ),,-14358.21,,,,,M,,,,,,,,0,0,0,0,,3E00131,01,,, >109619217,3E,LS,2021,115486,10881,10/12/2021 00:00:00,201223,,,01,BVR,A51,SAL-03,,N,N,58,,HILL,ROAD,,,,0,27682.8,27682.8,C,D00369,10/12/2021 09:01:40,D00002,10/12/2021 09:57:55,,23460,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4222.8,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201223 ),,-107828.4,,,,,M,,,,,,,,0,0,0,0,,201223,01,,, >109619222,3E,LS,2021,115487,10882,10/12/2021 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,17416.58,17416.58,C,D00369,10/12/2021 09:03:18,D00002,10/12/2021 09:57:55,,14759.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2656.77,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200617 ),,-110732.52,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >109619227,3E,LS,2021,115488,10875,10/12/2021 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,2265.6,2265.6,C,D00369,10/12/2021 09:04:38,D00369,10/12/2021 09:07:26,,1920,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,345.6,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-10084.56,,,,,M,,,,,,,,0,0,0,0,,201170,01,,, >109619230,3E,LS,2021,115489,10876,10/12/2021 00:00:00,201023,,,01,BVR,A51,SAL-03,,N,N,58,,AMPMDLF,ROAD,,,,0,8421.89,8421.89,C,D00369,10/12/2021 09:05:14,D00369,10/12/2021 09:07:26,,7137.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1284.69,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-8423.51,,,,,M,,,,,,,,0,0,0,0,,201023,01,,, >109619234,3E,LS,2021,115490,10883,10/12/2021 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,2336.4,2336.4,C,D00369,10/12/2021 09:06:10,D00002,10/12/2021 09:57:56,,1980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.4,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,562.80/- FOR CUSTOMER CODE ( 200014 )",,-57562.8,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109619237,3E,LS,2021,115491,10877,10/12/2021 00:00:00,1300266,,,01,BVR,A51,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,7434,7434,C,D00369,10/12/2021 09:06:43,D00369,10/12/2021 09:07:26,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1134,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-29735.85,,,,,M,,,,,,,,0,0,0,0,,1300266,01,,, >109619209,3E,LS,2021,115484,10874,10/12/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,14761.8,14761.8,C,D00369,10/12/2021 08:59:34,D00369,10/12/2021 09:07:26,,12510,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2251.8,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-341050.42,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109621300,3E,LS,2021,115526,10916,10/12/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,10/12/2021 15:10:47,D00369,10/12/2021 15:37:49,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-40786.2,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109621312,3E,LS,2021,115527,10927,10/12/2021 00:00:00,201465,,,01,BVR,A51,SAL-03,,N,N,58,,ZORBA MG,ROAD,,,,0,10620,10620,C,D00369,10/12/2021 15:11:04,D00369,10/12/2021 15:37:57,,9000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1620,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 89.60/- FOR CUSTOMER CODE ( 201465 ),,-30089.6,,,,,M,,,,,,,,0,0,0,0,,201465,01,,, >109621321,3E,LS,2021,115528,10917,10/12/2021 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,11788.2,11788.2,C,D00369,10/12/2021 15:11:34,D00369,10/12/2021 15:37:49,,9990,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1798.2,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-39399.72,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >109621326,3E,LS,2021,115529,10918,10/12/2021 00:00:00,200113,,,01,BVR,A51,SAL-03,,N,N,58,,HPH,ROAD,,,,0,10620,10620,C,D00369,10/12/2021 15:12:17,D00369,10/12/2021 15:37:49,,9000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1620,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-32060.1,,,,,M,,,,,,,,0,0,0,0,,200113,01,,, >109621329,3E,LS,2021,115530,10919,10/12/2021 00:00:00,200085,,,01,BVR,A51,SAL-03,,N,N,58,,LORDS,ROAD,,,,0,4885.2,4885.2,C,D00369,10/12/2021 15:12:38,D00369,10/12/2021 15:37:49,,4140,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,745.2,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-13027.25,,,,,M,,,,,,,,0,0,0,0,,200085,01,,, >109621348,3E,LS,2021,115532,10921,10/12/2021 00:00:00,200495,,,02,BVR,A51,SAL-10,,N,N,7,,RETAIL5,ROAD,,,,0,5506.17,5506.17,C,D00369,10/12/2021 15:17:56,D00369,10/12/2021 15:37:49,,4301.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1204.47,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-5506.17,,,,,M,,,,,,,,0,0,0,0,,200495,01,,, >109621361,3E,LS,2021,115533,10922,10/12/2021 00:00:00,201777,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,32415.44,32415.44,C,D00369,10/12/2021 15:24:53,D00369,10/12/2021 15:37:49,,25498.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6998.41,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,44584.56,,,,,M,,,,,,,,0,-95.28,-95.28,-81.67,,201777,01,,, >109621414,3E,LS,2021,115534,10923,10/12/2021 00:00:00,201777,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,7347.28,7347.28,C,D00369,10/12/2021 15:28:41,D00369,10/12/2021 15:37:49,,6342.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1004.5,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,35479.25,,,,,M,,,,,,,,0,0,0,0,,201777,01,,, >109621430,3E,LS,2021,115535,10924,10/12/2021 00:00:00,201777,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,21607.54,21607.54,C,D00369,10/12/2021 15:31:51,D00369,10/12/2021 15:37:49,,19292.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2315.09,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,13689.18,,,,,M,,,,,,,,0,0,0,0,,201777,01,,, >109621450,3E,LS,2021,115536,10928,10/12/2021 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,5400.27,5400.27,C,D00369,10/12/2021 15:32:13,D00369,10/12/2021 15:37:57,,4576.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,823.77,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-82674.14,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109621453,3E,LS,2021,115537,10925,10/12/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,23961.34,23961.34,C,D00369,10/12/2021 15:32:38,D00369,10/12/2021 15:37:49,,19787.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4173.69,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-91216.16,,,,,M,,,,,,,,0,-68.3,-68.3,0,,201354,01,,, >109621535,3E,LS,2021,115538,10926,10/12/2021 00:00:00,201785,,,01,BVR,A51,,,N,N,30,,BATMAK,ROAD,,,,0,2005.06,2005.06,C,D00369,10/12/2021 15:34:55,D00369,10/12/2021 15:37:49,,1699.2,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,305.86,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-2005.06,,,,,M,,,,,,,,0,0,0,0,,201785,01,,, >109621610,3E,LS,2021,115539,10929,10/12/2021 00:00:00,201502,,,02,BVR,A51,SAL-02,,N,N,15,,IMS,ROAD,,,,0,2208.96,2208.96,C,D00369,10/12/2021 15:37:04,D00369,10/12/2021 15:37:58,,1872,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,336.96,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201502 ),,-2209.73,,,,,M,,,,,,,,0,0,0,0,,201502,01,,, >109619351,3E,LS,2021,115494,10879,10/12/2021 00:00:00,201560,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,7301.25,7301.25,C,D00002,10/12/2021 09:56:24,D00002,10/12/2021 09:56:35,,5704.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1597.14,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-10678.92,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109622028,3E,LS,2021,115540,10930,10/12/2021 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,10/12/2021 15:51:16,D00369,10/12/2021 15:57:09,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-556657.64,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109622220,3E,LS,2021,115541,10932,10/12/2021 00:00:00,200036,,,01,BVR,A51,SAL-03,,N,N,58,,BROWN,ROAD,,,,0,7858.8,7858.8,C,D00369,10/12/2021 15:54:03,D00369,10/12/2021 15:57:40,,6660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1198.8,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200036 ),,-26409.4,,,,,M,,,,,,,,0,0,0,0,,200036,01,,, >109622224,3E,LS,2021,115542,10931,10/12/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,5841,5841,C,D00369,10/12/2021 15:54:53,D00369,10/12/2021 15:57:09,,4950,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,891,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-11936.57,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109622228,3E,LS,2021,115543,10933,10/12/2021 00:00:00,1301169,,,01,BVR,A51,SAL-03,,N,N,45,,POIN498,ROAD,,,,0,3459.29,3459.29,C,D00369,10/12/2021 15:55:59,D00369,10/12/2021 15:57:41,,2931.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,527.69,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301169 ),,-7785.55,,,,,M,,,,,,,,0,0,0,0,,1301169,01,,, >109622232,3E,LS,2021,115544,10934,10/12/2021 00:00:00,3E00520,,,01,BVR,A51,SAL-03,,N,N,55,,AMARE,ROAD,,,,0,2026.65,2026.65,C,D00369,10/12/2021 15:56:40,D00369,10/12/2021 15:57:41,,1717.5,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,309.15,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00520 ),,-17303.8,,,,,M,,,,,,,,0,0,0,0,,3E00520,01,,, >109622367,3E,LS,2021,115545,10935,10/12/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4248,4248,C,D00369,10/12/2021 16:05:01,D00369,10/12/2021 16:05:09,,3600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,648,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-60208.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109622479,3E,LS,2021,115546,10936,10/12/2021 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,8212.8,8212.8,C,D00369,10/12/2021 16:24:17,D00369,10/12/2021 16:24:33,,6960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1252.8,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-65232.58,,,,,M,,,,,,,,0,0,0,0,,1300286,01,,, >109622690,3E,LS,2021,115547,10939,10/12/2021 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,64515.85,64515.85,C,D00369,10/12/2021 17:06:54,D00369,10/12/2021 17:33:22,,54674.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9841.4,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,029.02/- FOR CUSTOMER CODE ( 200496 )",,-64029.02,,,,,M,,,,,,,,0,-273.2,-273.2,0,,200496,01,,, >109622727,3E,LS,2021,115548,10940,10/12/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,6958.22,6958.22,C,D00369,10/12/2021 17:15:43,D00369,10/12/2021 17:33:22,,5896.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1061.42,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300301 ),,-66105.14,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109622730,3E,LS,2021,115549,10937,10/12/2021 00:00:00,200718,,,02,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,4355.64,4355.64,C,D00369,10/12/2021 17:16:23,D00369,10/12/2021 17:33:13,,3691.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,664.42,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-17659.6,,,,,M,,,,,,,,0,0,0,0,,200718,01,,, >109622734,3E,LS,2021,115550,10938,10/12/2021 00:00:00,200721,,,01,BVR,A51,SAL-03,,N,N,58,,IGL,ROAD,,,,0,13511.74,13511.74,C,D00369,10/12/2021 17:16:59,D00369,10/12/2021 17:33:13,,11450.63,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2061.11,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-13508.69,,,,,M,,,,,,,,0,0,0,0,,200721,01,,, >109619286,3E,LS,2021,115492,10884,10/12/2021 00:00:00,3E00044,,,01,BVR,A51,SAL-03,,N,N,50,,GARDEN,ROAD,,,,0,1382.4,1382.4,C,D00369,10/12/2021 09:16:41,D00002,10/12/2021 09:57:56,,1080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,302.4,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00044 ),,-19725.72,,,,,M,,,,,,,,0,0,0,0,,3E00044,01,,, >109619289,3E,LS,2021,115493,10878,10/12/2021 00:00:00,201112,,,01,BVR,A51,SAL-03,,N,N,58,,4CUISINE,ROAD,,,,0,1443.84,1443.84,C,D00369,10/12/2021 09:17:07,D00369,10/12/2021 09:17:42,,1128,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,315.84,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-6046.44,,,,,M,,,,,,,,0,0,0,0,,201112,01,,, >109620726,3E,LS,2021,115506,10894,10/12/2021 00:00:00,201726,,,01,BVR,A51,SAL-03,,N,N,58,,SMAASH,ROAD,,,,0,11278.44,11278.44,C,D00369,10/12/2021 13:45:54,D00369,10/12/2021 14:16:10,,9558,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1720.44,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-2.36,,,,,M,,,,,,,,0,0,0,0,,201726,01,,, >109620729,3E,LS,2021,115507,10895,10/12/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,6456.96,6456.96,C,D00369,10/12/2021 13:56:03,D00369,10/12/2021 14:16:10,,5472,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,984.96,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-48668.96,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109620732,3E,LS,2021,115508,10896,10/12/2021 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,3171.84,3171.84,C,D00369,10/12/2021 13:56:39,D00369,10/12/2021 14:16:11,,2688,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,483.84,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-6057.3,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >109620736,3E,LS,2021,115509,10897,10/12/2021 00:00:00,201125,,,01,BVR,A51,SAL-03,,N,N,45,,CCI,ROAD,,,,0,24638.4,24638.4,C,D00369,10/12/2021 13:56:59,D00369,10/12/2021 14:16:11,,20880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3758.4,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-24646.24,,,,,M,,,,,,,,0,0,0,0,,201125,01,,, >109620739,3E,LS,2021,115510,10898,10/12/2021 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,1557.6,1557.6,C,D00369,10/12/2021 13:57:23,D00369,10/12/2021 14:16:11,,1320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,237.6,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-1554.07,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >109620742,3E,LS,2021,115511,10908,10/12/2021 00:00:00,1301195,,,01,BVR,A51,SAL-03,,N,N,50,,EGO THAI,ROAD,,,,0,3674.52,3674.52,C,D00369,10/12/2021 13:57:48,D00369,10/12/2021 14:16:39,,3114,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,560.52,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301195 ),,-12899.83,,,,,M,,,,,,,,0,0,0,0,,1301195,01,,, >109620748,3E,LS,2021,115512,10899,10/12/2021 00:00:00,1301580,,,01,BVR,A51,SAL-03,,N,N,55,,DESSANGE,ROAD,,,,0,3115.2,3115.2,C,D00369,10/12/2021 13:58:34,D00369,10/12/2021 14:16:11,,2640,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,475.2,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-6236.74,,,,,M,,,,,,,,0,0,0,0,,1301580,01,,, >109620751,3E,LS,2021,115513,10900,10/12/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,6124.2,6124.2,C,D00369,10/12/2021 13:59:02,D00369,10/12/2021 14:16:11,,5190,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,934.2,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-16699.69,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109620755,3E,LS,2021,115514,10901,10/12/2021 00:00:00,201309,,,01,BVR,A51,SAL-03,,N,N,7,,GAYEN,ROAD,,,,0,7049.41,7049.41,C,D00369,10/12/2021 13:59:40,D00369,10/12/2021 14:16:11,,5974.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.33,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-7049.39,,,,,M,,,,,,,,0,0,0,0,,201309,01,,, >109620758,3E,LS,2021,115515,10902,10/12/2021 00:00:00,3E00046,,,01,BVR,A51,SAL-03,,N,N,7,,PAN,ROAD,,,,0,2194.8,2194.8,C,D00369,10/12/2021 14:00:07,D00369,10/12/2021 14:16:11,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-2182.6,,,,,M,,,,,,,,0,0,0,0,,3E00046,01,,, >109620761,3E,LS,2021,115516,10903,10/12/2021 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,2265.88,2265.88,C,D00369,10/12/2021 14:00:31,D00369,10/12/2021 14:16:11,,1920.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.64,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-1291.35,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109620765,3E,LS,2021,115517,10909,10/12/2021 00:00:00,201593,,,01,BVR,A51,SAL-14,,N,N,,,RETAIL,ROAD,,,,0,4895.23,4895.23,C,D00369,10/12/2021 14:01:06,D00369,10/12/2021 14:16:40,,3824.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1070.83,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,826.87/- FOR CUSTOMER CODE ( 201593 )",,-4826.87,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >109620768,3E,LS,2021,115518,10910,10/12/2021 00:00:00,200429,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,3600.19,3600.19,C,D00369,10/12/2021 14:01:48,D00369,10/12/2021 14:16:40,,3051,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,549.19,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200429 ),,-6660.26,,,,,M,,,,,,,,0,0,0,0,,200429,01,,, >109620773,3E,LS,2021,115519,10904,10/12/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,8861.21,8861.21,C,D00369,10/12/2021 14:02:17,D00369,10/12/2021 14:16:11,,7509.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1351.71,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-8791.38,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109620777,3E,LS,2021,115520,10911,10/12/2021 00:00:00,201525,,,01,BVR,A51,SAL-03,,N,N,58,,AAGLOBE,ROAD,,,,0,3999.74,3999.74,C,D00369,10/12/2021 14:03:01,D00369,10/12/2021 14:16:40,,3571.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,428.54,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201525 ),,-44598.1,,,,,M,,,,,,,,0,0,0,0,,201525,01,,, >109620784,3E,LS,2021,115521,10912,10/12/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,46312.52,46312.52,C,D00369,10/12/2021 14:03:58,D00369,10/12/2021 14:16:40,,39247.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7064.62,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-106660.82,,,,,M,,,,,,,,0,-294.26,-294.26,0,,201435,01,,, >109620787,3E,LS,2021,115522,10913,10/12/2021 00:00:00,3E00514,,,01,BVR,A51,SAL-03,,N,N,60,,CLARID,ROAD,,,,0,46303.2,46303.2,C,D00369,10/12/2021 14:05:23,D00369,10/12/2021 14:16:41,,39240,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7063.2,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00514 ),,-324123,,,,,M,,,,,,,,0,0,0,0,,3E00514,01,,, >109620792,3E,LS,2021,115523,10914,10/12/2021 00:00:00,201645,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,15749.53,15749.53,C,D00369,10/12/2021 14:06:27,D00369,10/12/2021 14:16:41,,13635.29,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2114.24,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,596.95/- FOR CUSTOMER CODE ( 201645 )",,-15596.95,,,,,M,,,,,,,,0,-52.9,-52.9,0,,201645,01,,, >109620803,3E,LS,2021,115524,10905,10/12/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,60985.21,60985.21,C,D00369,10/12/2021 14:10:20,D00369,10/12/2021 14:16:11,,49406.89,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11578.32,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-83098.54,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109620999,3E,LS,2021,115525,10915,10/12/2021 00:00:00,1304252,,,1,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,10/12/2021 14:20:04,D00369,10/12/2021 14:20:16,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-106448.92,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109621341,3E,LS,2021,115531,10920,10/12/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,10/12/2021 15:14:04,D00369,10/12/2021 15:37:49,,13085,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2355.3,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-15371.77,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109620246,3E,LS,2021,115495,10888,10/12/2021 00:00:00,1302864,,,03,BVR,A51,SAL-02,,N,N,45,,FAH5311,ROAD,,,,0,58339.2,58339.2,C,D00369,10/12/2021 12:24:12,D00369,10/12/2021 12:32:16,,49440,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,8899.2,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302864 ),,-320867,,,,,M,,,,,,,,0,0,0,0,,1302864,01,,, >109620251,3E,LS,2021,115496,10885,10/12/2021 00:00:00,1301041,,,01,BVR,A51,SAL-03,,N,N,60,,JPS,ROAD,,,,0,50976,50976,C,D00369,10/12/2021 12:24:38,D00369,10/12/2021 12:30:06,,43200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7776,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-224802.23,,,,,M,,,,,,,,0,0,0,0,,1301041,01,,, >109620267,3E,LS,2021,115497,10886,10/12/2021 00:00:00,1304223,,,03,BVR,A51,SAL-02,,N,N,50,,INTER,ROAD,,,,0,6230.4,6230.4,C,D00369,10/12/2021 12:25:39,D00369,10/12/2021 12:30:06,,5280,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,950.4,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-20247.43,,,,,M,,,,,,,,0,0,0,0,,1304223,1,,, >109620276,3E,LS,2021,115498,10889,10/12/2021 00:00:00,201743,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,41218.56,41218.56,C,D00369,10/12/2021 12:26:55,D00369,10/12/2021 12:32:17,,32202,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,9016.56,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 41,206.17/- FOR CUSTOMER CODE ( 201743 )",,-41206.17,,,,,M,,,,,,,,0,0,0,0,,201743,01,,, >109620306,3E,LS,2021,115499,10887,10/12/2021 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,7580.6,7580.6,C,D00369,10/12/2021 12:27:20,D00369,10/12/2021 12:30:06,,6198.2,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1382.4,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-7500.73,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >109620312,3E,LS,2021,115500,10890,10/12/2021 00:00:00,201157,,,01,BVR,A51,SAL-02,,N,N,50,,SAGARRAT,ROAD,,,,0,7419.84,7419.84,C,D00369,10/12/2021 12:27:59,D00369,10/12/2021 12:32:17,,6288,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1131.84,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,313.92/- FOR CUSTOMER CODE ( 201157 )",,-26313.92,,,,,M,,,,,,,,0,0,0,0,,201157,01,,, >109620317,3E,LS,2021,115501,10891,10/12/2021 00:00:00,201677,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,21501.28,21501.28,C,D00369,10/12/2021 12:33:08,D00369,10/12/2021 12:35:05,,17978.85,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3522.43,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,461.98/- FOR CUSTOMER CODE ( 201677 )",,-21461.98,,,,,M,,,,,,,,204.47,0,0,0,,201677,01,,, >109620469,3E,LS,2021,115502,10892,10/12/2021 00:00:00,1303112,,,24,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,1619.9,1619.9,C,D00369,10/12/2021 12:46:01,D00369,10/12/2021 14:16:10,,1372.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.1,GST,,Y,10/12/2021 00:00:00,,Y,,,,,,,,-546533.24,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109623832,3E,LS,2021,115559,10949,11/12/2021 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,47266.07,47266.07,C,D00369,11/12/2021 10:59:44,D00369,11/12/2021 11:06:16,,39783.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7588.72,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,,,-79920.59,,,,,M,,,,,,,,0,-123.55,-123.55,-105.9,,201765,01,,, >109623660,3E,LS,2021,115558,10943,11/12/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,20503.68,20503.68,C,D00369,11/12/2021 09:32:52,D00369,11/12/2021 09:34:04,,17376,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3127.68,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,,,-253145.96,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109623856,3E,LS,2021,115561,10951,11/12/2021 00:00:00,201704,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,34424.3,34424.3,C,D00369,11/12/2021 11:04:48,D00369,11/12/2021 11:06:16,,28345.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6121.01,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,,,1842.01,,,,,M,,,,,,,,0,-49.42,-49.42,-42.36,,201704,01,,, >109624024,3E,LS,2021,115562,10952,11/12/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,45798.4,45798.4,C,D00369,11/12/2021 11:17:37,D00369,11/12/2021 11:17:44,,35780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10018.4,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 37,748.84/- FOR CUSTOMER CODE ( 201354 )",,-137748.84,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109623582,3E,LS,2021,115551,10941,11/12/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,11/12/2021 09:12:48,D00369,11/12/2021 09:19:16,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,,,-7634,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109623585,3E,LS,2021,115552,10942,11/12/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,4159.97,4159.97,C,D00369,11/12/2021 09:13:18,D00369,11/12/2021 09:19:16,,3525.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,634.57,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,,,-46686.67,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109623589,3E,LS,2021,115553,10944,11/12/2021 00:00:00,1303554,,,01,BVR,A51,SAL-03,,N,N,60,,KARIMS,ROAD,,,,0,3479.11,3479.11,C,D00369,11/12/2021 09:14:16,D00002,11/12/2021 09:59:24,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303554 ),,-44937.13,,,,,M,,,,,,,,0,0,0,0,,1303554,01,,, >109623592,3E,LS,2021,115554,10945,11/12/2021 00:00:00,200868,,,01,BVR,A51,SAL-03,,N,N,58,,MGF,ROAD,,,,0,2293.92,2293.92,C,D00369,11/12/2021 09:15:18,D00002,11/12/2021 09:59:25,,1944,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,349.92,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200868 ),,-7579.08,,,,,M,,,,,,,,0,0,0,0,,200868,01,,, >109623595,3E,LS,2021,115555,10946,11/12/2021 00:00:00,3K00011,,,01,BVR,A51,SAL-03,,N,N,48,,AKS,ROAD,,,,0,3233.2,3233.2,C,D00369,11/12/2021 09:16:58,D00002,11/12/2021 09:59:26,,2740,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,493.2,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3K00011 ),,-5819.41,,,,,M,,,,,,,,0,0,0,0,,3K00011,01,,, >109623598,3E,LS,2021,115556,10947,11/12/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,10096.08,10096.08,C,D00369,11/12/2021 09:17:29,D00002,11/12/2021 09:59:26,,8556,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1540.08,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201181 ),,-40530.92,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109623602,3E,LS,2021,115557,10948,11/12/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,26256.18,26256.18,C,D00369,11/12/2021 09:18:08,D00002,11/12/2021 09:59:28,,22251,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4005.18,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 168,935.74/- FOR CUSTOMER CODE ( 3E00337 )",,-668935.74,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109625134,3E,LS,2021,115577,10969,11/12/2021 00:00:00,201593,,,01,BVR,A51,SAL-14,,N,N,,,RETAIL,ROAD,,,,0,45798.4,45798.4,C,D00369,11/12/2021 13:48:15,D00369,11/12/2021 13:55:26,,35780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10018.4,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201593 ),,-51084.2,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >109625139,3E,LS,2021,115578,10970,11/12/2021 00:00:00,201593,,,01,BVR,A51,SAL-14,,N,N,,,RETAIL,ROAD,,,,0,7767.35,7767.35,C,D00369,11/12/2021 13:51:30,D00369,11/12/2021 13:55:27,,6582.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1184.85,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201593 ),,-58851.55,,,,,M,,,,,,,,0,-104.4,-104.4,0,,201593,01,,, >109625142,3E,LS,2021,115579,10967,11/12/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,11130.94,11130.94,C,D00369,11/12/2021 13:52:28,D00369,11/12/2021 13:55:19,,8696.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2434.89,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,,,10493.2,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109625151,3E,LS,2021,115580,10968,11/12/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,5397.7,5397.7,C,D00369,11/12/2021 13:55:04,D00369,11/12/2021 13:55:19,,4819.39,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,578.31,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,,,4456.64,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109625231,3E,LS,2021,115581,10971,11/12/2021 00:00:00,201764,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,71157.13,71157.13,C,D00369,11/12/2021 13:57:35,D00369,11/12/2021 14:00:34,,59904.78,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,11252.35,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,,,9854.46,,,,,M,,,,,,,,-392.35,0,0,0,,201764,01,,, >109625267,3E,LS,2021,115582,10972,11/12/2021 00:00:00,201764,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,634.87,634.87,C,D00369,11/12/2021 14:00:26,D00369,11/12/2021 14:00:34,,566.85,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,68.02,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,,,9219.59,,,,,M,,,,,,,,0,0,0,0,,201764,01,,, >109624695,3E,LS,2021,115563,10960,11/12/2021 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,5821.54,5821.54,C,D00369,11/12/2021 13:00:17,D00369,11/12/2021 13:15:15,,4917.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,904.01,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-338598.89,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >109624701,3E,LS,2021,115564,10961,11/12/2021 00:00:00,201703,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,101441.06,101441.06,C,D00369,11/12/2021 13:01:55,D00369,11/12/2021 13:15:17,,82176.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,19264.31,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 101,348.55/- FOR CUSTOMER CODE ( 201703 )",,-101348.55,,,,,M,,,,,,,,0,-232.94,-232.94,0,,201703,01,,, >109624714,3E,LS,2021,115565,10953,11/12/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,61750.04,61750.04,C,D00369,11/12/2021 13:03:14,D00369,11/12/2021 13:15:02,,52330.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9419.5,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,,,-66971.02,,,,,M,,,,,,,,0,-392.35,-392.35,0,,1303967,01,,, >109624717,3E,LS,2021,115566,10954,11/12/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,6195,6195,C,D00369,11/12/2021 13:03:35,D00369,11/12/2021 13:15:02,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,,,-49323.26,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109624720,3E,LS,2021,115567,10962,11/12/2021 00:00:00,201295,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,14223.26,14223.26,C,D00369,11/12/2021 13:04:22,D00369,11/12/2021 13:15:17,,11804.47,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2418.79,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,115.58/- FOR CUSTOMER CODE ( 201295 )",,-14115.58,,,,,M,,,,,,,,-78.47,0,0,0,,201295,01,,, >109624730,3E,LS,2021,115568,10963,11/12/2021 00:00:00,201692,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,16128.96,16128.96,C,D00369,11/12/2021 13:05:50,D00369,11/12/2021 13:15:17,,13668.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2460.35,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 826.15/- FOR CUSTOMER CODE ( 201692 ),,-826.15,,,,,M,,,,,,,,0,-68.3,-68.3,0,,201692,01,,, >109624745,3E,LS,2021,115569,10955,11/12/2021 00:00:00,201607,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,15990.68,15990.68,C,D00369,11/12/2021 13:07:50,D00369,11/12/2021 13:15:02,,13551.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2439.26,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,,,2136.22,,,,,M,,,,,,,,0,-74.26,-74.26,0,,201607,01,,, >109624749,3E,LS,2021,115570,10956,11/12/2021 00:00:00,1304241,,,1,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,28552.15,28552.15,C,D00369,11/12/2021 13:08:24,D00369,11/12/2021 13:15:02,,22768.6,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5783.55,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,,,-134342.84,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109624753,3E,LS,2021,115571,10964,11/12/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,16029.44,16029.44,C,D00369,11/12/2021 13:09:00,D00369,11/12/2021 13:15:17,,12523,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,3506.44,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-43741.58,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109624756,3E,LS,2021,115572,10957,11/12/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,14262.66,14262.66,C,D00369,11/12/2021 13:09:24,D00369,11/12/2021 13:15:02,,12087,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2175.66,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,,,-23054.04,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109624759,3E,LS,2021,115573,10958,11/12/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,54783.76,54783.76,C,D00369,11/12/2021 13:10:19,D00369,11/12/2021 13:15:03,,44559.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10223.9,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,,,-54766.21,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109624767,3E,LS,2021,115574,10965,11/12/2021 00:00:00,201782,,,01,BVR,A51,SAL-24,,N,N,,,RETAIL,ROAD,,,,0,21612.51,21612.51,C,D00369,11/12/2021 13:11:11,D00369,11/12/2021 13:15:17,,18315.69,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3296.82,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201782 ),,-98350.35,,,,,M,,,,,,,,-274.65,0,0,0,,201782,01,,, >109624770,3E,LS,2021,115575,10959,11/12/2021 00:00:00,201758,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,50242.39,50242.39,C,D00369,11/12/2021 13:11:31,D00369,11/12/2021 13:15:03,,41971.86,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,8270.53,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,,,1235.61,,,,,M,,,,,,,,-367.57,0,0,0,,201758,01,,, >109624775,3E,LS,2021,115576,10966,11/12/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,11422.45,11422.45,C,D00369,11/12/2021 13:12:49,D00369,11/12/2021 13:15:18,,9521.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1900.51,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-72866.17,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109623846,3E,LS,2021,115560,10950,11/12/2021 00:00:00,201752,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,21684.24,21684.24,C,D00369,11/12/2021 11:02:57,D00369,11/12/2021 11:06:16,,17271.73,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4836.09,GST,,Y,11/12/2021 00:00:00,,Y,,,,,,,,2391.51,,,,,M,,,,,,,,0,-494.18,-494.18,-423.58,,201752,01,,, >109627874,3E,LS,2021,115664,11047,13/12/2021 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,4141.8,4141.8,C,D00369,13/12/2021 16:25:52,D00002,13/12/2021 16:53:01,,3510,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,631.8,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-38004.04,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >109627891,3E,LS,2021,115665,11048,13/12/2021 00:00:00,1304236,,,1,BVR,A51,SAL-03,,N,N,58,,VINNYS,ROAD,,,,0,8283.6,8283.6,C,D00369,13/12/2021 16:26:26,D00002,13/12/2021 16:53:03,,7020,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1263.6,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304236 ),,-49346.84,,,,,M,,,,,,,,0,0,0,0,,1304236,1,,, >109627901,3E,LS,2021,115666,11049,13/12/2021 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,3398.4,3398.4,C,D00369,13/12/2021 16:29:02,D00002,13/12/2021 16:53:06,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-18181.92,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >109627906,3E,LS,2021,115667,11050,13/12/2021 00:00:00,201513,,,01,BVR,A51,SAL-03,,N,N,58,,KLAP,ROAD,,,,0,2478,2478,C,D00369,13/12/2021 16:29:32,D00002,13/12/2021 16:53:11,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,431.08/- FOR CUSTOMER CODE ( 201513 )",,-7431.08,,,,,M,,,,,,,,0,0,0,0,,201513,01,,, >109627913,3E,LS,2021,115668,11051,13/12/2021 00:00:00,200094,,,01,BVR,A51,SAL-03,,N,N,58,,RADISH,ROAD,,,,0,2591.09,2591.09,C,D00369,13/12/2021 16:30:02,D00002,13/12/2021 16:53:11,,2195.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,395.25,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-11238.29,,,,,M,,,,,,,,0,120.74,120.74,0,,200094,01,,, >109627919,3E,LS,2021,115669,11052,13/12/2021 00:00:00,200679,,,01,BVR,A51,SAL-03,,N,N,58,,IMPERIAL,ROAD,,,,0,4956,4956,C,D00369,13/12/2021 16:30:49,D00002,13/12/2021 16:53:11,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-14917.64,,,,,M,,,,,,,,0,0,0,0,,200679,01,,, >109626962,3E,LS,2021,115622,11010,13/12/2021 00:00:00,200313,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,6300.32,6300.32,C,D00369,13/12/2021 11:32:00,D00369,13/12/2021 11:32:06,,5339.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,961.07,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200313 ),,-22522.19,,,,,M,,,,,,,,0,0,0,0,,200313,01,,, >109627658,3E,LS,2021,115632,11020,13/12/2021 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,13/12/2021 16:00:16,D00002,13/12/2021 16:50:32,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-565769.6,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109627667,3E,LS,2021,115633,11053,13/12/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,13/12/2021 16:00:56,D00369,13/12/2021 17:21:04,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 515.16/- FOR CUSTOMER CODE ( 1303693 ),,-70515.16,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109627670,3E,LS,2021,115634,11021,13/12/2021 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,13/12/2021 16:01:40,D00002,13/12/2021 16:50:32,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-567794.48,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109627673,3E,LS,2021,115635,11022,13/12/2021 00:00:00,201620,,,01,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/12/2021 16:02:24,D00002,13/12/2021 16:50:32,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-975.52,,,,,M,,,,,,,,0,0,0,0,,201620,01,,, >109627676,3E,LS,2021,115636,11044,13/12/2021 00:00:00,201504,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/12/2021 16:02:45,D00002,13/12/2021 16:52:42,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201504 ),,-975.73,,,,,M,,,,,,,,0,0,0,0,,201504,01,,, >109627679,3E,LS,2021,115637,11054,13/12/2021 00:00:00,3E00566,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,2819.44,2819.44,C,D00369,13/12/2021 16:03:11,D00369,13/12/2021 17:21:04,,2389.36,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,430.08,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00566 ),,-5641.35,,,,,M,,,,,,,,0,0,0,0,,3E00566,01,,, >109627682,3E,LS,2021,115638,11023,13/12/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,13/12/2021 16:03:43,D00002,13/12/2021 16:50:32,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-623.67,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >109627685,3E,LS,2021,115639,11024,13/12/2021 00:00:00,201768,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,9050.98,9050.98,C,D00369,13/12/2021 16:04:52,D00002,13/12/2021 16:50:32,,7387.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1705.46,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,23219.73,,,,,M,,,,,,,,0,-49.42,-49.42,-42.36,,201768,01,,, >109627708,3E,LS,2021,115640,11025,13/12/2021 00:00:00,201004,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,13/12/2021 16:11:43,D00002,13/12/2021 16:50:32,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-649.4,,,,,M,,,,,,,,0,0,0,0,,201004,01,,, >109627711,3E,LS,2021,115641,11026,13/12/2021 00:00:00,200351,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,13/12/2021 16:12:07,D00002,13/12/2021 16:51:10,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-649.07,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >109627714,3E,LS,2021,115642,11027,13/12/2021 00:00:00,3E00525,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/12/2021 16:12:28,D00002,13/12/2021 16:51:10,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-974.81,,,,,M,,,,,,,,0,0,0,0,,3E00525,01,,, >109627717,3E,LS,2021,115643,11028,13/12/2021 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/12/2021 16:12:48,D00002,13/12/2021 16:51:10,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-953.12,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >109627726,3E,LS,2021,115644,11029,13/12/2021 00:00:00,3E00408,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,13/12/2021 16:14:19,D00002,13/12/2021 16:51:10,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-651.04,,,,,M,,,,,,,,0,0,0,0,,3E00408,01,,, >109627745,3E,LS,2021,115646,11030,13/12/2021 00:00:00,3E00198,,,2,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/12/2021 16:15:24,D00002,13/12/2021 16:51:10,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-449.22,,,,,M,,,,,,,,0,0,0,0,,3E00198,2,,, >109627749,3E,LS,2021,115647,11031,13/12/2021 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,1624.98,1624.98,C,D00369,13/12/2021 16:15:48,D00002,13/12/2021 16:51:32,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-3179.05,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >109627752,3E,LS,2021,115648,11032,13/12/2021 00:00:00,1303490,,,01,BVR,A51,SAL-04,,N,N,40,,KSWEETS,ROAD,,,,0,6553.25,6553.25,C,D00369,13/12/2021 16:16:28,D00002,13/12/2021 16:51:32,,5553.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,999.65,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-15781.86,,,,,M,,,,,,,,0,0,0,0,,1303490,01,,, >109627755,3E,LS,2021,115649,11045,13/12/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,48386.89,48386.89,C,D00369,13/12/2021 16:17:12,D00002,13/12/2021 16:52:44,,41005.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7381.05,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,357.91/- FOR CUSTOMER CODE ( 1303967 )",,-115357.91,,,,,M,,,,,,,,0,-204.9,-204.9,0,,1303967,01,,, >109627758,3E,LS,2021,115650,11033,13/12/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,19354.76,19354.76,C,D00369,13/12/2021 16:17:35,D00002,13/12/2021 16:51:32,,16402.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2952.42,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-39134.94,,,,,M,,,,,,,,0,-81.96,-81.96,0,,201135,01,,, >109627761,3E,LS,2021,115651,11034,13/12/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,28575.07,28575.07,C,D00369,13/12/2021 16:18:03,D00002,13/12/2021 16:51:32,,23912.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4662.13,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-26670.56,,,,,M,,,,,,,,0,-81.96,-81.96,0,,1303324,01,,, >109627766,3E,LS,2021,115652,11035,13/12/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,2824.2,2824.2,C,D00369,13/12/2021 16:18:56,D00002,13/12/2021 16:51:43,,2393.39,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,430.81,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-3805.98,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109627345,3E,LS,2021,115629,11019,13/12/2021 00:00:00,1304245,,,1,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4049.76,4049.76,C,D00369,13/12/2021 13:45:28,D00369,13/12/2021 13:47:07,,3432,,,0,,,,,DELHI,GREATER NOIDA,,,,,D,O,,,,617.76,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304245 ),,-32923.08,,,,,M,,,,,,,,0,0,0,0,,1304245,1,,, >109627348,3E,LS,2021,115630,11017,13/12/2021 00:00:00,201515,,,01,BVR,A51,SAL-02,,N,N,30,,PRO-INT,ROAD,,,,0,2442.6,2442.6,C,D00369,13/12/2021 13:45:49,D00369,13/12/2021 13:47:01,,2070,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,372.6,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-2444.3,,,,,M,,,,,,,,0,0,0,0,,201515,01,,, >109627351,3E,LS,2021,115631,11018,13/12/2021 00:00:00,1304287,,,1,BVR,A51,,,N,N,45,,HALDI,ROAD,,,,0,3079.8,3079.8,C,D00369,13/12/2021 13:46:50,D00369,13/12/2021 13:47:01,,2610,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,469.8,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,21411.06,,,,,M,,,,,,,,0,0,0,0,,1304287,1,,, >109627055,3E,LS,2021,115623,11011,13/12/2021 00:00:00,201723,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,46846.45,46846.45,C,D00369,13/12/2021 12:20:01,D00369,13/12/2021 12:23:03,,39245.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7600.9,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,42020.12,,,,,M,,,,,,,,0,-185.64,-185.64,0,,201723,01,,, >109627061,3E,LS,2021,115624,11013,13/12/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,13/12/2021 12:20:59,D00369,13/12/2021 12:23:10,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-7493.12,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >109627064,3E,LS,2021,115625,11014,13/12/2021 00:00:00,1304303,,,1,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,8099.52,8099.52,C,D00369,13/12/2021 12:21:23,D00369,13/12/2021 12:23:11,,6864,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,1235.52,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-175362.66,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109627068,3E,LS,2021,115626,11015,13/12/2021 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/12/2021 12:21:43,D00369,13/12/2021 12:23:11,,826.26,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,148.73,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201015 ),,-1443.74,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >109627071,3E,LS,2021,115627,11012,13/12/2021 00:00:00,201159,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,13/12/2021 12:22:06,D00369,13/12/2021 12:23:03,,550.84,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,99.15,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,375.58,,,,,M,,,,,,,,0,0,0,0,,201159,01,,, >109627074,3E,LS,2021,115628,11016,13/12/2021 00:00:00,201241,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,13341.25,13341.25,C,D00369,13/12/2021 12:22:32,D00369,13/12/2021 12:23:12,,11063.57,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2277.68,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201241 ),,-14289.93,,,,,M,,,,,,,,-81.96,0,0,0,,201241,01,,, >109626790,3E,LS,2021,115620,11008,13/12/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,33799.93,33799.93,C,D00369,13/12/2021 11:10:52,D00369,13/12/2021 11:12:17,,26547.91,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7252.02,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-33787,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109626804,3E,LS,2021,115621,11009,13/12/2021 00:00:00,201776,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,64515.85,64515.85,C,D00369,13/12/2021 11:12:08,D00369,13/12/2021 11:12:17,,54674.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9841.4,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,57690.16,,,,,M,,,,,,,,0,-273.2,-273.2,0,,201776,01,,, >109628987,3E,LS,2021,115679,11068,13/12/2021 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,4672.8,4672.8,C,D00369,13/12/2021 18:57:41,D00369,13/12/2021 19:01:44,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-72501.6,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109627739,3E,LS,2021,115645,11055,13/12/2021 00:00:00,200507,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/12/2021 16:14:53,D00369,13/12/2021 17:21:04,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200507 ),,-3574.08,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >109628529,3E,LS,2021,115670,11058,13/12/2021 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,6230.4,6230.4,C,D00369,13/12/2021 17:24:14,D00369,13/12/2021 17:49:43,,5280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,950.4,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-31028.02,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >109628533,3E,LS,2021,115671,11061,13/12/2021 00:00:00,201695,,,01,BVR,A51,SAL-03,,N,N,58,,HILSTONE,ROAD,,,,0,3540,3540,C,D00369,13/12/2021 17:24:58,D00369,13/12/2021 17:54:21,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201695 ),,-21240,,,,,M,,,,,,,,0,0,0,0,,201695,01,,, >109628536,3E,LS,2021,115672,11062,13/12/2021 00:00:00,1303712,,,01,BVR,A51,SAL-02,,N,N,60,,JAK22311,ROAD,,,,0,16779.6,16779.6,C,D00369,13/12/2021 17:26:07,D00369,13/12/2021 17:54:22,,14220,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2559.6,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303712 ),,-148866.49,,,,,M,,,,,,,,0,0,0,0,,1303712,01,,, >109628540,3E,LS,2021,115673,11063,13/12/2021 00:00:00,200313,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,965.48,965.48,C,D00369,13/12/2021 17:27:15,D00369,13/12/2021 17:54:22,,754.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,211.2,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200313 ),,-23487.67,,,,,M,,,,,,,,0,0,0,0,,200313,01,,, >109628544,3E,LS,2021,115674,11064,13/12/2021 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,4672.8,4672.8,C,D00369,13/12/2021 17:28:01,D00369,13/12/2021 17:54:22,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-67828.8,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109628617,3E,LS,2021,115675,11065,13/12/2021 00:00:00,200287,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,8476.91,8476.91,C,D00369,13/12/2021 17:46:29,D00369,13/12/2021 17:54:23,,6925.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1551.69,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200287 ),,-10156.12,,,,,M,,,,,,,,0,0,0,0,,200287,01,,, >109628634,3E,LS,2021,115676,11059,13/12/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,55224,55224,C,D00369,13/12/2021 17:48:46,D00369,13/12/2021 17:49:43,,46800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8424,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-399531.22,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109628637,3E,LS,2021,115677,11060,13/12/2021 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,7936.68,7936.68,C,D00369,13/12/2021 17:49:09,D00369,13/12/2021 17:49:43,,6726,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1210.68,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-46760.76,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109626744,3E,LS,2021,115615,11000,13/12/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,1132.49,1132.49,C,D00369,13/12/2021 10:50:19,D00369,13/12/2021 10:58:25,,917.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,257,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-42122.02,,,,,M,,,,,,,,0,-49.42,-49.42,-42.36,,200944,01,,, >109626747,3E,LS,2021,115616,,13/12/2021 00:00:00,201678,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,13713.87,13713.87,Z,D00369,13/12/2021 10:55:07,D00369,13/12/2021 10:57:48,,10846.33,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3036.97,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,-197.67,-197.67,-169.43,,201678,01,,, >109626769,3E,LS,2021,115617,11005,13/12/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,90793.92,90793.92,C,D00369,13/12/2021 11:00:07,D00369,13/12/2021 11:00:16,,76944,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13849.92,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 259,729.66/- FOR CUSTOMER CODE ( 3E00337 )",,-759729.66,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109626771,3E,LS,2021,115618,11006,13/12/2021 00:00:00,201678,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,15211.64,15211.64,C,D00369,13/12/2021 11:06:27,D00369,13/12/2021 11:12:17,,11917.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3336.81,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,7168.41,,,,,M,,,,,,,,0,-49.42,-49.42,-42.36,,201678,01,,, >109626780,3E,LS,2021,115619,11007,13/12/2021 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,18636.5,18636.5,C,D00369,13/12/2021 11:07:34,D00369,13/12/2021 11:12:17,,14692.13,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4113.8,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-22049.9,,,,,M,,,,,,,,0,-197.67,-197.67,-169.43,,201560,01,,, >109628989,3E,LS,2021,115680,11069,13/12/2021 00:00:00,1303882,,,02,BVR,A51,SAL-03,,N,N,55,,ZONE,ROAD,,,,0,4956,4956,C,D00369,13/12/2021 18:59:24,D00369,13/12/2021 19:01:45,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303882 ),,-29776.99,,,,,M,,,,,,,,0,378,378,0,,1303882,02,,, >109628992,3E,LS,2021,115681,11070,13/12/2021 00:00:00,3E00529,,,01,BVR,A51,SAL-03,,N,N,50,,OFF,ROAD,,,,0,4389.6,4389.6,C,D00369,13/12/2021 18:59:55,D00369,13/12/2021 19:01:46,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00529 ),,-16683.99,,,,,M,,,,,,,,0,0,0,0,,3E00529,01,,, >109628995,3E,LS,2021,115682,11067,13/12/2021 00:00:00,1300287,,,01,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,10931.52,10931.52,C,D00369,13/12/2021 19:00:27,D00369,13/12/2021 19:01:22,,9264,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1667.52,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-99144.44,,,,,M,,,,,,,,0,0,0,0,,1300287,01,,, >109626193,3E,LS,2021,115602,10987,13/12/2021 00:00:00,200385,,,01,BVR,A51,SAL-03,,N,N,58,,PLAT,ROAD,,,,0,1115.1,1115.1,C,D00369,13/12/2021 09:31:44,D00002,13/12/2021 09:36:09,,945,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,170.1,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-4613.22,,,,,M,,,,,,,,0,0,0,0,,200385,01,,, >109626196,3E,LS,2021,115603,10988,13/12/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,14693.64,14693.64,C,D00369,13/12/2021 09:32:35,D00002,13/12/2021 09:36:09,,12318,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2375.64,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-67405.16,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109626201,3E,LS,2021,115604,10989,13/12/2021 00:00:00,1303988,,,01,BVR,A51,SAL-03,,N,N,55,,WONG GUR,ROAD,,,,0,4200,4200,C,D00369,13/12/2021 09:33:59,D00002,13/12/2021 09:36:09,,4200,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,756,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-7915.87,,,,,M,,,,,,,,756,0,0,0,,1303988,01,,, >109626204,3E,LS,2021,115605,10990,13/12/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,13/12/2021 09:34:30,D00002,13/12/2021 09:36:09,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-62332.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109626207,3E,LS,2021,115606,10998,13/12/2021 00:00:00,201714,,,01,BVR,A51,SAL-03,,N,N,58,,TKR,ROAD,,,,0,4212.6,4212.6,C,D00369,13/12/2021 09:35:09,D00002,13/12/2021 10:23:50,,3570,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,642.6,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201714 ),,-10239.6,,,,,M,,,,,,,,0,0,0,0,,201714,01,,, >109626211,3E,LS,2021,115607,,13/12/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,64852.8,64852.8,Z,D00369,13/12/2021 09:37:40,D00369,13/12/2021 10:58:02,,54960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9892.8,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109626214,3E,LS,2021,115608,11003,13/12/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,103113.12,103113.12,C,D00369,13/12/2021 09:38:37,D00369,13/12/2021 10:59:04,,87384,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15729.12,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4552975.89,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109626218,3E,LS,2021,115609,10991,13/12/2021 00:00:00,3E00194,,,01,BVR,A51,SAL-02,,N,N,7,,LRE,ROAD,,,,0,2194.8,2194.8,C,D00369,13/12/2021 09:39:03,D00369,13/12/2021 09:42:46,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-2186.8,,,,,M,,,,,,,,0,0,0,0,,3E00194,01,,, >109626225,3E,LS,2021,115610,11004,13/12/2021 00:00:00,1302759,,,01,BVR,A51,SAL-02,,N,N,45,,BHARAT01,ROAD,,,,0,41226.84,41226.84,C,D00369,13/12/2021 09:40:51,D00369,13/12/2021 10:59:04,,34938,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6288.84,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302759 ),,-323119.22,,,,,M,,,,,,,,0,0,0,0,,1302759,01,,, >109626228,3E,LS,2021,115611,10992,13/12/2021 00:00:00,200811,,,01,BVR,A51,SAL-03,,N,N,58,,SISTERS,ROAD,,,,0,5734.8,5734.8,C,D00369,13/12/2021 09:41:24,D00369,13/12/2021 09:42:46,,4860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,874.8,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-20905.64,,,,,M,,,,,,,,0,0,0,0,,200811,01,,, >109626407,3E,LS,2021,115612,10994,13/12/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,2274.97,2274.97,C,D00369,13/12/2021 09:47:22,D00002,13/12/2021 10:00:05,,1927.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,347.03,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,1330.82,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109626543,3E,LS,2021,115613,10993,13/12/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,3256.8,3256.8,C,D00369,13/12/2021 09:55:25,D00369,13/12/2021 09:55:47,,2760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,496.8,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-344307.22,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109626741,3E,LS,2021,115614,10999,13/12/2021 00:00:00,1302514,,,03,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/12/2021 10:49:46,D00369,13/12/2021 10:58:25,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-973.62,,,,,M,,,,,,,,0,0,0,0,,1302514,03,,, >109626185,3E,LS,2021,115600,10985,13/12/2021 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4658.64,4658.64,C,D00369,13/12/2021 09:30:04,D00002,13/12/2021 09:36:09,,3948,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,710.64,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-27897.14,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109626190,3E,LS,2021,115601,10986,13/12/2021 00:00:00,3E00486,,,01,BVR,A51,SAL-03,,N,N,58,,WWR,ROAD,,,,0,2690.4,2690.4,C,D00369,13/12/2021 09:31:08,D00002,13/12/2021 09:36:09,,2280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,410.4,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-5820.76,,,,,M,,,,,,,,0,0,0,0,,3E00486,01,,, >109626111,3E,LS,2021,115583,11001,13/12/2021 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,34172.47,34172.47,C,D00369,13/12/2021 09:05:42,D00369,13/12/2021 10:59:03,,28959.72,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,5212.75,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,383.06/- FOR CUSTOMER CODE ( 1303079 )",,-36383.06,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >109626116,3E,LS,2021,115584,10973,13/12/2021 00:00:00,3E00161,,,01,BVR,A51,SAL-03,,N,N,15,,IN&COR,ROAD,,,,0,3313.89,3313.89,C,D00369,13/12/2021 09:07:18,D00002,13/12/2021 09:36:08,,2808.38,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,505.51,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-3133.82,,,,,M,,,,,,,,0,0,0,0,,3E00161,01,,, >109626120,3E,LS,2021,115585,10974,13/12/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,19241.84,19241.84,C,D00369,13/12/2021 09:09:25,D00002,13/12/2021 09:36:08,,15664.8,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3577.04,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-19243.82,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109626129,3E,LS,2021,115586,10975,13/12/2021 00:00:00,1303112,,,05,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,13/12/2021 09:11:16,D00002,13/12/2021 09:36:08,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-560707.4,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109626132,3E,LS,2021,115587,10976,13/12/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,17024.45,17024.45,C,D00369,13/12/2021 09:11:50,D00002,13/12/2021 09:36:08,,14427.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2596.95,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-16954.62,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109626135,3E,LS,2021,115588,11002,13/12/2021 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,4430.61,4430.61,C,D00369,13/12/2021 09:12:17,D00369,13/12/2021 10:59:04,,3754.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,675.86,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,119.17/- FOR CUSTOMER CODE ( 201404 )",,-4119.17,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109626138,3E,LS,2021,115589,10977,13/12/2021 00:00:00,201398,,,01,BVR,B33,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,11711.02,11711.02,C,D00369,13/12/2021 09:13:05,D00002,13/12/2021 09:36:08,,9924.59,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1786.43,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-69120.99,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109626141,3E,LS,2021,115590,10978,13/12/2021 00:00:00,200944,,,01,BVR,B33,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,15658.55,15658.55,C,D00369,13/12/2021 09:14:34,D00002,13/12/2021 09:36:08,,12233.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3425.3,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-26811.25,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109626149,3E,LS,2021,115591,10979,13/12/2021 00:00:00,200944,,,01,BVR,B33,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,12710.3,12710.3,C,D00369,13/12/2021 09:23:40,D00002,13/12/2021 09:36:08,,11348.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1361.8,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-39977.89,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109626157,3E,LS,2021,115592,10980,13/12/2021 00:00:00,200231,,,01,BVR,B33,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,13/12/2021 09:24:17,D00002,13/12/2021 09:36:08,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-69384,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109626160,3E,LS,2021,115593,10981,13/12/2021 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,10761.6,10761.6,C,D00369,13/12/2021 09:25:04,D00002,13/12/2021 09:36:08,,9120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1641.6,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-75994.18,,,,,M,,,,,,,,0,0,0,0,,1300286,01,,, >109626163,3E,LS,2021,115594,10995,13/12/2021 00:00:00,3E00353,,,01,BVR,A51,SAL-03,,N,N,55,,BIKER,ROAD,,,,0,2973.6,2973.6,C,D00369,13/12/2021 09:25:35,D00002,13/12/2021 10:23:47,,2520,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,453.6,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00353 ),,-29535.91,,,,,M,,,,,,,,0,0,0,0,,3E00353,01,,, >109626166,3E,LS,2021,115595,10996,13/12/2021 00:00:00,1303199,,,01,BVR,A51,SAL-03,,N,N,58,,SIL15911,ROAD,,,,0,5448.06,5448.06,C,D00369,13/12/2021 09:25:59,D00002,13/12/2021 10:23:49,,4617,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,831.06,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303199 ),,-48447.84,,,,,M,,,,,,,,0,0,0,0,,1303199,01,,, >109626170,3E,LS,2021,115596,10982,13/12/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,5310,5310,C,D00369,13/12/2021 09:26:42,D00002,13/12/2021 09:36:09,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-26908,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109626174,3E,LS,2021,115597,10983,13/12/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,16850.99,16850.99,C,D00369,13/12/2021 09:27:29,D00002,13/12/2021 09:36:09,,14280.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2570.49,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-39847.64,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109626179,3E,LS,2021,115598,10997,13/12/2021 00:00:00,1303993,,,01,BVR,A51,SAL-03,,N,N,58,,BIGY,ROAD,,,,0,1416,1416,C,D00369,13/12/2021 09:28:36,D00002,13/12/2021 10:23:50,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303993 ),,-27980.53,,,,,M,,,,,,,,0,0,0,0,,1303993,01,,, >109626182,3E,LS,2021,115599,10984,13/12/2021 00:00:00,3E00563,,,01,BVR,A51,SAL-03,,N,N,50,,HERTAGE,ROAD,,,,0,3398.4,3398.4,C,D00369,13/12/2021 09:29:21,D00002,13/12/2021 09:36:09,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-33629.76,,,,,M,,,,,,,,0,0,0,0,,3E00563,01,,, >109627772,3E,LS,2021,115653,11036,13/12/2021 00:00:00,201763,,,01,BVR,A51,SAL-02,,N,N,40,,BUBBLE,ROAD,,,,0,24780,24780,C,D00369,13/12/2021 16:19:33,D00002,13/12/2021 16:51:43,,21000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3780,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-24780,,,,,M,,,,,,,,0,0,0,0,,201763,01,,, >109627776,3E,LS,2021,115654,11037,13/12/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/12/2021 16:20:01,D00002,13/12/2021 16:51:43,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-974.67,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109627779,3E,LS,2021,115655,11038,13/12/2021 00:00:00,201756,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00369,13/12/2021 16:20:35,D00002,13/12/2021 16:51:43,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-974.91,,,,,M,,,,,,,,0,0,0,0,,201756,01,,, >109627786,3E,LS,2021,115656,11039,13/12/2021 00:00:00,1302668,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/12/2021 16:21:07,D00002,13/12/2021 16:51:52,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-767.65,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109628687,3E,LS,2021,115678,11066,13/12/2021 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,24532.2,24532.2,C,D00369,13/12/2021 17:54:05,D00369,13/12/2021 17:54:23,,20790,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3742.2,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-361162.07,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109627794,3E,LS,2021,115657,11040,13/12/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1981.94,1981.94,C,D00369,13/12/2021 16:21:37,D00002,13/12/2021 16:51:52,,1679.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,302.33,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-3089.62,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109627805,3E,LS,2021,115658,11041,13/12/2021 00:00:00,200980,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,13/12/2021 16:22:01,D00002,13/12/2021 16:51:52,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-624.85,,,,,M,,,,,,,,0,0,0,0,,200980,01,,, >109627813,3E,LS,2021,115659,11046,13/12/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,38911.68,38911.68,C,D00369,13/12/2021 16:22:25,D00002,13/12/2021 16:52:45,,32976,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5935.68,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 272,341.34/- FOR CUSTOMER CODE ( 3E00337 )",,-772341.34,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109627833,3E,LS,2021,115660,11056,13/12/2021 00:00:00,1303494,,,01,BVR,A51,SAL-02,,N,N,45,,WING,ROAD,,,,0,6600,6600,C,D00369,13/12/2021 16:22:54,D00369,13/12/2021 17:21:04,,6600,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1188,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303494 ),,-31519.48,,,,,M,,,,,,,,1188,0,0,0,,1303494,01,,, >109627847,3E,LS,2021,115661,11042,13/12/2021 00:00:00,201134,,,01,BVR,A51,SAL-02,,N,N,35,,CAPER,ROAD,,,,0,13933.44,13933.44,C,D00369,13/12/2021 16:24:20,D00002,13/12/2021 16:52:09,,11808,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2125.44,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-13933.32,,,,,M,,,,,,,,0,0,0,0,,201134,01,,, >109627854,3E,LS,2021,115662,11057,13/12/2021 00:00:00,1302768,,,02,BVR,A51,SAL-03,,N,N,60,,PPL26810,ROAD,,,,0,40089.6,40089.6,C,D00369,13/12/2021 16:24:53,D00369,13/12/2021 17:21:05,,31320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8769.6,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302768 ),,-182976.12,,,,,M,,,,,,,,0,0,0,0,,1302768,02,,, >109627867,3E,LS,2021,115663,11043,13/12/2021 00:00:00,200909,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/12/2021 16:25:20,D00002,13/12/2021 16:52:16,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,13/12/2021 00:00:00,,Y,,,,,,,,-963.78,,,,,M,,,,,,,,-1437.69,0,0,0,,200909,01,,, >109630982,3E,LS,2021,115716,11103,14/12/2021 00:00:00,201134,,,01,BVR,A51,SAL-02,,N,N,35,,CAPER,ROAD,,,,0,13933.44,13933.44,C,D00369,14/12/2021 16:16:11,D00369,14/12/2021 16:20:53,,11808,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2125.44,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,866.76/- FOR CUSTOMER CODE ( 201134 )",,-27866.76,,,,,M,,,,,,,,0,0,0,0,,201134,01,,, >109630618,3E,LS,2021,115691,11075,14/12/2021 00:00:00,201786,,,01,BVR,A51,SAL-02,,N,N,30,,LRF,ROAD,,,,0,4010.11,4010.11,C,D00369,14/12/2021 14:08:54,D00369,14/12/2021 14:09:34,,3398.4,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,611.71,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,,,-4010.11,,,,,M,,,,,,,,0,0,0,0,,201786,01,,, >109629179,3E,LS,2021,115683,11076,14/12/2021 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,14/12/2021 09:14:15,D00369,14/12/2021 14:09:45,,1101.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,198.3,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,269.26/- FOR CUSTOMER CODE ( 1304730 )",,-1269.26,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >109629182,3E,LS,2021,115684,11072,14/12/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,75048,75048,C,D00369,14/12/2021 09:14:47,D00369,14/12/2021 09:52:11,,63600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11448,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4628023.89,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109629185,3E,LS,2021,115685,11071,14/12/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,14/12/2021 09:15:16,D00369,14/12/2021 09:15:47,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,,,-10112,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109629252,3E,LS,2021,115686,11073,14/12/2021 00:00:00,200287,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,658.25,658.25,C,D00369,14/12/2021 09:51:36,D00369,14/12/2021 09:52:12,,514.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,143.99,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200287 ),,-11217.59,,,,,M,,,,,,,,0,0,0,0,,200287,01,,, >109630705,3E,LS,2021,115692,11080,14/12/2021 00:00:00,201697,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00369,14/12/2021 14:52:02,D00369,14/12/2021 16:17:25,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,,,-974.91,,,,,M,,,,,,,,0,0,0,0,,201697,01,,, >109630708,3E,LS,2021,115693,11081,14/12/2021 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,1949.97,1949.97,C,D00369,14/12/2021 14:52:41,D00369,14/12/2021 16:17:25,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,,,-619.15,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109630711,3E,LS,2021,115694,11082,14/12/2021 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,4509.96,4509.96,C,D00369,14/12/2021 14:53:14,D00369,14/12/2021 16:17:25,,3822,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,687.96,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,,,-18889.79,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >109630715,3E,LS,2021,115695,11083,14/12/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00369,14/12/2021 14:53:52,D00369,14/12/2021 16:17:25,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,,,-97450.65,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109630718,3E,LS,2021,115696,11084,14/12/2021 00:00:00,3E00311,,,01,BVR,A51,SAL-03,,N,N,58,,ZZAQO,ROAD,,,,0,3964.8,3964.8,C,D00369,14/12/2021 14:54:14,D00369,14/12/2021 16:17:25,,3360,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.8,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,,,-12589.92,,,,,M,,,,,,,,0,0,0,0,,3E00311,01,,, >109630721,3E,LS,2021,115697,11085,14/12/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,14/12/2021 14:54:38,D00369,14/12/2021 16:17:25,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,,,-43051.8,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109630726,3E,LS,2021,115698,11098,14/12/2021 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,9735.03,9735.03,C,D00369,14/12/2021 14:59:01,D00369,14/12/2021 16:20:50,,7605.49,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2129.54,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201754 ),,-24670.88,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109630743,3E,LS,2021,115699,11099,14/12/2021 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,23335.06,23335.06,C,D00369,14/12/2021 15:00:06,D00369,14/12/2021 16:20:51,,18296.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5123.08,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,472.60/- FOR CUSTOMER CODE ( 201765 )",,-105472.6,,,,,M,,,,,,,,0,-98.83,-98.83,-84.72,,201765,01,,, >109630753,3E,LS,2021,115700,11086,14/12/2021 00:00:00,201631,,,01,BVR,A51,SAL-02,,N,N,2,,AKR,ROAD,,,,0,7500.2,7500.2,C,D00369,14/12/2021 15:03:04,D00369,14/12/2021 16:17:25,,6356.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1144.1,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,,,-7500.53,,,,,M,,,,,,,,0,0,0,0,,201631,01,,, >109630756,3E,LS,2021,115701,11087,14/12/2021 00:00:00,1303890,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1194.41,1194.41,C,D00369,14/12/2021 15:04:18,D00369,14/12/2021 16:17:25,,997.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,196.73,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,,,-1193.46,,,,,M,,,,,,,,0,0,0,0,,1303890,01,,, >109630760,3E,LS,2021,115702,11088,14/12/2021 00:00:00,1302221,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,14/12/2021 15:05:06,D00369,14/12/2021 16:17:25,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,,,-974.47,,,,,M,,,,,,,,0,0,0,0,,1302221,02,,, >109630763,3E,LS,2021,115703,11089,14/12/2021 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,43839.36,43839.36,C,D00369,14/12/2021 15:05:42,D00369,14/12/2021 16:17:25,,37152,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6687.36,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,,,47415.1,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >109630780,3E,LS,2021,115704,11100,14/12/2021 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,14/12/2021 15:32:23,D00369,14/12/2021 16:20:51,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200189 ),,-979.52,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >109630783,3E,LS,2021,115705,11090,14/12/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,57137.13,57137.13,C,D00369,14/12/2021 15:38:39,D00369,14/12/2021 16:17:25,,48421.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8715.83,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,,,-56258.12,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109630787,3E,LS,2021,115706,11091,14/12/2021 00:00:00,200268,,,01,BVR,A51,SAL-07,,N,N,30,,READ,ROAD,,,,0,11519.87,11519.87,C,D00369,14/12/2021 15:39:18,D00369,14/12/2021 16:17:25,,9762.6,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,1757.27,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,,,-11517.95,,,,,M,,,,,,,,0,0,0,0,,200268,01,,, >109630795,3E,LS,2021,115707,11101,14/12/2021 00:00:00,201770,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,38283.1,38283.1,C,D00369,14/12/2021 15:44:19,D00369,14/12/2021 16:20:52,,31535.82,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6747.28,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,220.18/- FOR CUSTOMER CODE ( 201770 )",,-38220.18,,,,,M,,,,,,,,0,0,0,0,,201770,01,,, >109630886,3E,LS,2021,115709,11092,14/12/2021 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,46441.47,46441.47,C,D00369,14/12/2021 16:00:22,D00369,14/12/2021 16:17:25,,36282.4,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,10159.07,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,,,-46418.05,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >109630891,3E,LS,2021,115710,11093,14/12/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,28725.12,28725.12,C,D00369,14/12/2021 16:01:15,D00369,14/12/2021 16:17:25,,22441.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6283.62,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,,,-32531.1,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109630894,3E,LS,2021,115711,11094,14/12/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,23487.9,23487.9,C,D00369,14/12/2021 16:01:37,D00369,14/12/2021 16:17:25,,19905,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3582.9,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,,,-23360.48,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109630930,3E,LS,2021,115712,11095,14/12/2021 00:00:00,201779,,,01,BVR,A51,SAL-03,,N,N,58,,PLLATOS,ROAD,,,,0,1203.6,1203.6,C,D00369,14/12/2021 16:11:07,D00369,14/12/2021 16:17:25,,1020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.6,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,,,-2407.2,,,,,M,,,,,,,,0,0,0,0,,201779,01,,, >109630933,3E,LS,2021,115713,11102,14/12/2021 00:00:00,200212,,,01,BVR,A51,SAL-03,,N,N,58,,KASBAH,ROAD,,,,0,2789.52,2789.52,C,D00369,14/12/2021 16:11:33,D00369,14/12/2021 16:20:52,,2364,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,425.52,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200212 ),,-9842.38,,,,,M,,,,,,,,0,0,0,0,,200212,01,,, >109630942,3E,LS,2021,115714,11096,14/12/2021 00:00:00,201717,,,01,BVR,A51,SAL-03,,N,N,58,,HM SAKET,ROAD,,,,0,2538.18,2538.18,C,D00369,14/12/2021 16:12:22,D00369,14/12/2021 16:17:25,,2151,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,387.18,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,,,-10886.46,,,,,M,,,,,,,,0,0,0,0,,201717,01,,, >109630979,3E,LS,2021,115715,11097,14/12/2021 00:00:00,201447,,,01,BVR,A51,SAL-03,,N,N,58,,BEERYANI,ROAD,,,,0,1203.6,1203.6,C,D00369,14/12/2021 16:12:59,D00369,14/12/2021 16:17:25,,1020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.6,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,,,-1208.2,,,,,M,,,,,,,,0,0,0,0,,201447,01,,, >109630882,3E,LS,2021,115708,11112,14/12/2021 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,57450.24,57450.24,C,D00369,14/12/2021 15:59:58,D00002,15/12/2021 10:08:25,,44883,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,12567.24,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00439 ),,-178765.24,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109630606,3E,LS,2021,115687,11077,14/12/2021 00:00:00,1304254,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,14/12/2021 14:06:50,D00369,14/12/2021 14:09:45,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 969.43/- FOR CUSTOMER CODE ( 1304254 ),,-969.43,,,,,M,,,,,,,,0,0,0,0,,1304254,1,,, >109630609,3E,LS,2021,115688,11078,14/12/2021 00:00:00,1304310,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,14/12/2021 14:07:12,D00369,14/12/2021 14:09:45,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-2274.33,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >109630612,3E,LS,2021,115689,11079,14/12/2021 00:00:00,1300303,,,01,BVR,A51,SAL-03,,N,N,58,,RMENTER,ROAD,,,,0,10797,10797,C,D00369,14/12/2021 14:08:00,D00369,14/12/2021 14:09:45,,9150,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1647,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300303 ),,-76160.02,,,,,M,,,,,,,,0,0,0,0,,1300303,01,,, >109630615,3E,LS,2021,115690,11074,14/12/2021 00:00:00,201785,,,01,BVR,A51,,,N,N,30,,BATMAK,ROAD,,,,0,1472.64,1472.64,C,D00369,14/12/2021 14:08:33,D00369,14/12/2021 14:09:33,,1248,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,224.64,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,,,-3477.7,,,,,M,,,,,,,,0,0,0,0,,201785,01,,, >109631319,3E,LS,2021,115717,11104,14/12/2021 00:00:00,201787,,,01,BVR,A51,SAL-03,,N,N,58,,LRVY,ROAD,,,,0,8811.77,8811.77,C,D00369,14/12/2021 16:30:21,D00369,14/12/2021 16:30:29,,7467.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1344.17,GST,,Y,14/12/2021 00:00:00,,Y,,,,,,,,-8811.77,,,,,M,,,,,,,,0,0,0,0,,201787,01,,, >109632068,3E,LS,2021,115720,11106,15/12/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,15/12/2021 09:03:52,D00369,15/12/2021 09:06:31,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,,,-577918.88,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109632071,3E,LS,2021,115721,11107,15/12/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2548.8,2548.8,C,D00369,15/12/2021 09:04:57,D00369,15/12/2021 09:06:31,,2160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,388.8,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,,,-64881.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109632074,3E,LS,2021,115722,11108,15/12/2021 00:00:00,200037,,,01,BVR,A51,SAL-03,,N,N,58,,ROADCAFE,ROAD,,,,0,1670.88,1670.88,C,D00369,15/12/2021 09:05:37,D00369,15/12/2021 09:06:31,,1416,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,254.88,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,,,-1681.62,,,,,M,,,,,,,,0,0,0,0,,200037,01,,, >109632155,3E,LS,2021,115723,11111,15/12/2021 00:00:00,201674,,,01,BVR,A51,SAL-03,,N,N,58,,FIRE,ROAD,,,,0,7221.6,7221.6,C,D00002,15/12/2021 10:06:04,D00002,15/12/2021 10:08:12,,6120,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1101.6,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201674 ),,-28886.4,,,,,M,,,,,,,,0,0,0,0,,201674,01,,, >109632158,3E,LS,2021,115724,11109,15/12/2021 00:00:00,201045,,,01,BVR,A51,SAL-03,,N,N,30,,ASIANA,ROAD,,,,0,7756.8,7756.8,C,D00002,15/12/2021 10:06:31,D00002,15/12/2021 10:07:51,,6510,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1246.8,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,,,-14411.32,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >109632162,3E,LS,2021,115725,11110,15/12/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,26473.54,26473.54,C,D00002,15/12/2021 10:07:15,D00002,15/12/2021 10:07:51,,22435.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4038.34,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,,,-119784.58,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109632016,3E,LS,2021,115718,11105,15/12/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,19456,19456,C,D00369,15/12/2021 08:59:43,D00369,15/12/2021 09:06:31,,16213.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3242.44,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,,,-149981.4,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109632022,3E,LS,2021,115719,11113,15/12/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,65100.6,65100.6,C,D00369,15/12/2021 09:03:17,D00002,15/12/2021 10:08:27,,55170,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9930.6,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4693124.49,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109633114,3E,LS,2021,115730,11117,15/12/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,34557.48,34557.48,C,D00369,15/12/2021 14:39:28,D00369,15/12/2021 15:01:54,,29286,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5271.48,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,,,-33915.39,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109633119,3E,LS,2021,115731,11118,15/12/2021 00:00:00,201776,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,30875.02,30875.02,C,D00369,15/12/2021 14:40:20,D00369,15/12/2021 15:01:54,,26165.27,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4709.75,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,,,126815.14,,,,,M,,,,,,,,0,-196.18,-196.18,0,,201776,01,,, >109633122,3E,LS,2021,115732,11119,15/12/2021 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,30535.98,30535.98,C,D00369,15/12/2021 14:41:25,D00369,15/12/2021 15:01:54,,24896.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5639.35,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,,,-30480.97,,,,,M,,,,,,,,0,-86.17,-86.17,0,,201735,01,,, >109633129,3E,LS,2021,115733,11120,15/12/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,34795.06,34795.06,C,D00369,15/12/2021 14:42:10,D00369,15/12/2021 15:01:54,,29487.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5307.72,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,,,-61894.98,,,,,M,,,,,,,,0,-81.96,-81.96,0,,1303324,01,,, >109633133,3E,LS,2021,115734,11133,15/12/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,26036.7,26036.7,C,D00369,15/12/2021 14:42:46,D00369,15/12/2021 15:25:12,,22065,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3971.7,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200716 ),,-61260.78,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109633136,3E,LS,2021,115735,11121,15/12/2021 00:00:00,1300439,,,01,BVR,A51,SAL-02,,N,N,45,,PREEMA,ROAD,,,,0,8496,8496,C,D00369,15/12/2021 14:43:07,D00369,15/12/2021 15:01:54,,7200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1296,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,,,-8488,,,,,M,,,,,,,,0,0,0,0,,1300439,01,,, >109633139,3E,LS,2021,115736,11122,15/12/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,8496,8496,C,D00369,15/12/2021 14:43:28,D00369,15/12/2021 15:01:54,,7200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1296,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,,,-128280.58,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109633154,3E,LS,2021,115741,11126,15/12/2021 00:00:00,201768,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,21612.51,21612.51,C,D00369,15/12/2021 14:49:22,D00369,15/12/2021 15:01:54,,18315.69,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3296.82,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,,,950.69,,,,,M,,,,,,,,0,-137.32,-137.32,0,,201768,01,,, >109633157,3E,LS,2021,115742,11127,15/12/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,15/12/2021 14:49:46,D00369,15/12/2021 15:01:54,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,,,-74340,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109633160,3E,LS,2021,115743,11128,15/12/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,48206.3,48206.3,C,D00369,15/12/2021 14:50:33,D00369,15/12/2021 15:01:54,,40852.8,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7353.5,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,,,-232350.42,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109633164,3E,LS,2021,115744,,15/12/2021 00:00:00,1301378,,,01,BVR,A51,,,N,N,30,,SUPER,ROAD,,,,0,100593.94,100593.94,Z,D00369,15/12/2021 14:51:30,D00369,15/12/2021 14:54:35,,85249.1,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,15344.84,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1301378,01,,, >109633168,3E,LS,2021,115745,,15/12/2021 00:00:00,1301378,,,01,BVR,A51,,,N,N,30,,SUPER,ROAD,,,,0,91463.69,91463.69,Z,D00369,15/12/2021 14:55:25,D00369,15/12/2021 15:02:32,,77511.6,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,13952.09,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,-1392.75,0,0,0,,1301378,01,,, >109633182,3E,LS,2021,115746,11129,15/12/2021 00:00:00,1301378,,,01,BVR,A51,,,N,N,30,,SUPER,ROAD,,,,0,85752.37,85752.37,C,D00369,15/12/2021 15:03:13,D00369,15/12/2021 15:11:44,,72671.5,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,13080.87,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,,,-85754.28,,,,,M,,,,,,,,-1114.2,0,0,0,,1301378,01,,, >109633187,3E,LS,2021,115747,11135,15/12/2021 00:00:00,201784,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,93007.19,93007.19,C,D00369,15/12/2021 15:05:16,D00369,15/12/2021 15:25:13,,76951.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,16056,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 93,007.19/- FOR CUSTOMER CODE ( 201784 )",,-93007.19,,,,,M,,,,,,,,0,-204.9,-204.9,0,,201784,01,,, >109633203,3E,LS,2021,115748,11130,15/12/2021 00:00:00,201562,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,19533.33,19533.33,C,D00369,15/12/2021 15:09:13,D00369,15/12/2021 15:11:44,,16428.37,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3147.32,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,,,-8144.47,,,,,M,,,,,,,,0,-49.42,-49.42,-42.36,,201562,01,,, >109633214,3E,LS,2021,115749,11131,15/12/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,35576.51,35576.51,C,D00369,15/12/2021 15:17:45,D00369,15/12/2021 15:25:01,,29584.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5992.01,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,,,-36531.13,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109633223,3E,LS,2021,115750,11132,15/12/2021 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,38571.82,38571.82,C,D00369,15/12/2021 15:21:24,D00369,15/12/2021 15:25:01,,31862.11,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,6709.71,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,,,-38515.14,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109633596,3E,LS,2021,115751,,15/12/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,13312.1,13312.1,Z,D00369,15/12/2021 16:01:37,D00369,16/12/2021 09:42:02,,11885.8,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1426.3,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109633077,3E,LS,2021,115726,11160,15/12/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,66907.7,66907.7,C,D00369,15/12/2021 14:29:20,D00369,16/12/2021 10:10:10,,56701.44,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,10206.26,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-490659.4,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109633080,3E,LS,2021,115727,11114,15/12/2021 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,11682,11682,C,D00369,15/12/2021 14:30:11,D00369,15/12/2021 15:01:53,,9900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1782,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,,,-35153.72,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >109633083,3E,LS,2021,115728,11115,15/12/2021 00:00:00,200300,,,01,BVR,A51,SAL-03,,N,N,42,,COLOR,ROAD,,,,0,5972.69,5972.69,C,D00369,15/12/2021 14:30:41,D00369,15/12/2021 15:01:54,,5061.6,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,911.09,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,,,-17909.32,,,,,M,,,,,,,,0,0,0,0,,200300,01,,, >109633109,3E,LS,2021,115729,11116,15/12/2021 00:00:00,3E00144,,,1,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,6007.38,6007.38,C,D00369,15/12/2021 14:39:03,D00369,15/12/2021 15:01:54,,5091,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,916.38,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,,,-10875.5,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109633142,3E,LS,2021,115737,11123,15/12/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4587.84,4587.84,C,D00369,15/12/2021 14:44:16,D00369,15/12/2021 15:01:54,,3888,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,699.84,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,,,-41528.98,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109633145,3E,LS,2021,115738,11124,15/12/2021 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,15/12/2021 14:45:02,D00369,15/12/2021 15:01:54,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,,,-583993.52,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109633148,3E,LS,2021,115739,11134,15/12/2021 00:00:00,1304252,,,3,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,15/12/2021 14:48:21,D00369,15/12/2021 15:25:13,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-109486.24,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109633151,3E,LS,2021,115740,11125,15/12/2021 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,18525.01,18525.01,C,D00369,15/12/2021 14:48:58,D00369,15/12/2021 15:01:54,,15699.16,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2825.85,GST,,Y,15/12/2021 00:00:00,,Y,,,,,,,,-18462.58,,,,,M,,,,,,,,-235.41,0,0,0,,201724,01,,, >109634542,3E,LS,2021,115769,11147,16/12/2021 00:00:00,201642,,,01,BVR,A51,SAL-03,,N,N,58,,GP REST,ROAD,,,,0,3943.56,3943.56,C,D00369,16/12/2021 09:23:33,D00002,16/12/2021 09:27:52,,3342,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,601.56,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-7931.5,,,,,M,,,,,,,,0,0,0,0,,201642,01,,, >109634549,3E,LS,2021,115770,11148,16/12/2021 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,17257.5,17257.5,C,D00369,16/12/2021 09:24:25,D00002,16/12/2021 09:27:56,,14625,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2632.5,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-80577.68,,,,,M,,,,,,,,0,749.25,749.25,0,,1300286,01,,, >109634694,3E,LS,2021,115771,11155,16/12/2021 00:00:00,201155,,,01,BVR,A51,SAL-03,,N,N,58,,SACKED,ROAD,,,,0,1699.2,1699.2,C,D00369,16/12/2021 09:33:48,D00002,16/12/2021 09:53:26,,1440,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,259.2,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-19261.68,,,,,M,,,,,,,,0,0,0,0,,201155,01,,, >109636418,3E,LS,2021,115824,11208,16/12/2021 00:00:00,200656,,,01,BVR,A51,SAL-03,,N,N,58,,MIC,ROAD,,,,0,4248,4248,C,D00369,16/12/2021 17:19:29,D00369,16/12/2021 17:20:42,,3600,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,648,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-4248,,,,,M,,,,,,,,0,0,0,0,,200656,01,,, >109636422,3E,LS,2021,115825,11209,16/12/2021 00:00:00,1304666,,,01,BVR,A51,SAL-03,,N,N,50,,CHATTER,ROAD,,,,0,4389.6,4389.6,C,D00369,16/12/2021 17:19:51,D00369,16/12/2021 17:20:42,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-8493.65,,,,,M,,,,,,,,0,0,0,0,,1304666,01,,, >109636425,3E,LS,2021,115826,11210,16/12/2021 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,3814.14,3814.14,C,D00369,16/12/2021 17:20:17,D00369,16/12/2021 17:20:42,,3232.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,581.82,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-9071,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109634416,3E,LS,2021,115752,11149,16/12/2021 00:00:00,3E00514,,,01,BVR,A51,SAL-03,,N,N,60,,CLARID,ROAD,,,,0,46303.2,46303.2,C,D00369,16/12/2021 09:12:22,D00002,16/12/2021 09:53:13,,39240,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7063.2,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00514 ),,-370426.2,,,,,M,,,,,,,,0,0,0,0,,3E00514,01,,, >109634419,3E,LS,2021,115753,11136,16/12/2021 00:00:00,201155,,,01,BVR,A51,SAL-03,,N,N,58,,SACKED,ROAD,,,,0,6230.4,6230.4,C,D00369,16/12/2021 09:13:04,D00002,16/12/2021 09:20:42,,5280,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,950.4,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-17562.48,,,,,M,,,,,,,,0,0,0,0,,201155,01,,, >109634423,3E,LS,2021,115754,11150,16/12/2021 00:00:00,201694,,,01,BVR,A51,SAL-03,,N,N,58,,ADVANT,ROAD,,,,0,3610.8,3610.8,C,D00369,16/12/2021 09:13:47,D00002,16/12/2021 09:53:15,,3060,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,550.8,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201694 ),,-14337,,,,,M,,,,,,,,0,0,0,0,,201694,01,,, >109634426,3E,LS,2021,115755,11137,16/12/2021 00:00:00,3E00359,,,1,BVR,A51,SAL-03,,N,N,55,,BOA,ROAD,,,,0,12390,12390,C,D00369,16/12/2021 09:14:17,D00002,16/12/2021 09:21:25,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-49962.56,,,,,M,,,,,,,,0,0,0,0,,3E00359,1,,, >109634429,3E,LS,2021,115756,11151,16/12/2021 00:00:00,201173,,,01,BVR,A51,SAL-03,,N,N,58,,BANTER,ROAD,,,,0,8496,8496,C,D00369,16/12/2021 09:15:09,D00002,16/12/2021 09:53:16,,7200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1296,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201173 ),,-16996.2,,,,,M,,,,,,,,0,0,0,0,,201173,01,,, >109636154,3E,LS,2021,115818,11201,16/12/2021 00:00:00,200816,,,01,BVR,A51,SAL-03,,N,N,58,,MAGIQ,ROAD,,,,0,4814.4,4814.4,C,D00369,16/12/2021 15:56:36,D00369,16/12/2021 15:58:27,,4080,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,734.4,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,1260.04,,,,,M,,,,,,,,0,0,0,0,,200816,01,,, >109636157,3E,LS,2021,115819,11202,16/12/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,4531.2,4531.2,C,D00369,16/12/2021 15:56:56,D00369,16/12/2021 15:58:27,,3840,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,691.2,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-47583,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109636160,3E,LS,2021,115820,11203,16/12/2021 00:00:00,200099,,,02,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,3965.51,3965.51,C,D00369,16/12/2021 15:57:28,D00369,16/12/2021 15:58:27,,3360.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.91,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-5256.86,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109636166,3E,LS,2021,115821,11205,16/12/2021 00:00:00,201454,,,01,BVR,A51,SAL-03,,N,N,58,,SKYBAR,ROAD,,,,0,11752.8,11752.8,C,D00369,16/12/2021 15:57:47,D00369,16/12/2021 15:59:22,,9960,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1792.8,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201454 ),,-38759.52,,,,,M,,,,,,,,0,0,0,0,,201454,01,,, >109636307,3E,LS,2021,115822,11206,16/12/2021 00:00:00,201558,,,01,BVR,A51,SAL-02,,N,N,40,,BMB,ROAD,,,,0,3717,3717,C,D00369,16/12/2021 16:08:06,D00369,16/12/2021 16:08:58,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-9062.2,,,,,M,,,,,,,,0,0,0,0,,201558,01,,, >109636310,3E,LS,2021,115823,11207,16/12/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,16/12/2021 16:08:36,D00369,16/12/2021 16:09:04,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,145.48/- FOR CUSTOMER CODE ( 1303693 )",,-75145.48,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109634907,3E,LS,2021,115778,11163,16/12/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,30019.2,30019.2,C,D00369,16/12/2021 11:18:10,D00369,16/12/2021 11:18:25,,25440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4579.2,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4785122.32,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109635950,3E,LS,2021,115809,11193,16/12/2021 00:00:00,201789,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,5084.13,5084.13,C,D00002,16/12/2021 15:13:24,D00369,16/12/2021 15:15:34,,4539.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,544.73,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201789 ),,-39174.01,,,,,M,,,,,,,,0,-68.09,-68.09,0,,201789,01,,, >109635958,3E,LS,2021,115810,11194,16/12/2021 00:00:00,201788,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,833.32,833.32,C,D00002,16/12/2021 15:13:55,D00369,16/12/2021 15:15:35,,706.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,127.12,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201788 ),,-37870.28,,,,,M,,,,,,,,0,0,0,0,,201788,01,,, >109636129,3E,LS,2021,115811,11195,16/12/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,16/12/2021 15:52:55,D00369,16/12/2021 15:58:26,,13085,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2355.3,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-15419.66,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109636132,3E,LS,2021,115812,11196,16/12/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,3916.19,3916.19,C,D00369,16/12/2021 15:53:26,D00369,16/12/2021 15:58:26,,3059.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,856.67,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-36512.81,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109636135,3E,LS,2021,115813,11197,16/12/2021 00:00:00,200224,,,01,BVR,A51,SAL-03,,N,N,55,,PATIALA,ROAD,,,,0,7928.4,7928.4,C,D00369,16/12/2021 15:53:45,D00369,16/12/2021 15:58:26,,7680,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1382.4,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-25674.32,,,,,M,,,,,,,,1134,0,0,0,,200224,01,,, >109636139,3E,LS,2021,115814,11198,16/12/2021 00:00:00,200469,,,01,BVR,A51,SAL-03,,N,N,,,AIRPORT,ROAD,,,,0,3717,3717,C,D00369,16/12/2021 15:54:27,D00369,16/12/2021 15:58:26,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-3717,,,,,M,,,,,,,,0,0,0,0,,200469,01,,, >109636142,3E,LS,2021,115815,11199,16/12/2021 00:00:00,1300266,,,01,BVR,A51,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,7434,7434,C,D00369,16/12/2021 15:54:46,D00369,16/12/2021 15:58:27,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1134,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-37169.85,,,,,M,,,,,,,,0,0,0,0,,1300266,01,,, >109636145,3E,LS,2021,115816,11200,16/12/2021 00:00:00,1302550,,,01,BVR,A51,SAL-03,,N,N,58,,KEYA9310,ROAD,,,,0,12290.88,12290.88,C,D00369,16/12/2021 15:55:22,D00369,16/12/2021 15:58:27,,10416,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1874.88,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-37026.58,,,,,M,,,,,,,,0,0,0,0,,1302550,01,,, >109636149,3E,LS,2021,115817,11204,16/12/2021 00:00:00,3E00259,,,01,BVR,A51,SAL-03,,N,N,50,,DELHI,ROAD,,,,0,8014.56,8014.56,C,D00369,16/12/2021 15:55:49,D00369,16/12/2021 15:59:21,,6792,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1222.56,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00259 ),,-46371.54,,,,,M,,,,,,,,0,0,0,0,,3E00259,01,,, >109634705,3E,LS,2021,115772,11156,16/12/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,61978.63,61978.63,C,D00369,16/12/2021 09:45:30,D00002,16/12/2021 09:53:53,,52524.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9454.37,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4755103.12,,,,,M,,,,,,,,0,-59.38,-59.38,0,,1300340,01,,, >109634710,3E,LS,2021,115773,11157,16/12/2021 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,14719.32,14719.32,C,D00369,16/12/2021 09:46:31,D00002,16/12/2021 09:53:57,,12474,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2245.32,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-375881.39,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109634745,3E,LS,2021,115774,11158,16/12/2021 00:00:00,201155,,,01,BVR,A51,SAL-03,,N,N,58,,SACKED,ROAD,,,,0,4531.2,4531.2,C,D00369,16/12/2021 09:55:09,D00002,16/12/2021 09:56:04,,3840,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,691.2,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-23792.88,,,,,M,,,,,,,,0,0,0,0,,201155,01,,, >109634748,3E,LS,2021,115775,11159,16/12/2021 00:00:00,3E00359,,,1,BVR,A51,SAL-03,,N,N,55,,BOA,ROAD,,,,0,12390,12390,C,D00369,16/12/2021 09:55:45,D00002,16/12/2021 09:56:04,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-62352.56,,,,,M,,,,,,,,0,0,0,0,,3E00359,1,,, >109634842,3E,LS,2021,115776,11161,16/12/2021 00:00:00,1302864,,,03,BVR,A51,SAL-02,,N,N,45,,FAH5311,ROAD,,,,0,14584.8,14584.8,C,D00369,16/12/2021 10:09:54,D00369,16/12/2021 10:10:11,,12360,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2224.8,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-131264.8,,,,,M,,,,,,,,0,0,0,0,,1302864,01,,, >109634844,3E,LS,2021,115777,11162,16/12/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,44605.13,44605.13,C,D00369,16/12/2021 10:11:06,D00369,16/12/2021 10:11:11,,37800.96,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,6804.17,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-468356.83,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109635467,3E,LS,2021,115807,11180,16/12/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,16/12/2021 14:16:21,D00369,16/12/2021 14:21:58,,13085,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2355.3,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-15382.74,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109635470,3E,LS,2021,115808,11192,16/12/2021 00:00:00,201789,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,37692.55,37692.55,C,D00369,16/12/2021 14:17:04,D00369,16/12/2021 14:27:36,,32066.92,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5710.35,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 37,692.55/- FOR CUSTOMER CODE ( 201789 )",,-37692.55,,,,,M,,,,,,,,0,-98.83,-98.83,-84.72,,201789,01,,, >109635391,3E,LS,2021,115791,11187,16/12/2021 00:00:00,201788,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,35714.43,35714.43,C,D00369,16/12/2021 13:56:15,D00369,16/12/2021 14:27:35,,30313.45,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,5400.98,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,714.43/- FOR CUSTOMER CODE ( 201788 )",,-35714.43,,,,,M,,,,,,,,0,0,0,0,,201788,01,,, >109635439,3E,LS,2021,115800,11189,16/12/2021 00:00:00,201525,,,01,BVR,A51,SAL-03,,N,N,58,,AAGLOBE,ROAD,,,,0,11999.24,11999.24,C,D00369,16/12/2021 14:04:49,D00369,16/12/2021 14:27:36,,10713.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1285.64,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 25,997.34/- FOR CUSTOMER CODE ( 201525 )",,-45997.34,,,,,M,,,,,,,,0,0,0,0,,201525,01,,, >109634958,3E,LS,2021,115779,11164,16/12/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,6809.78,6809.78,C,D00369,16/12/2021 12:09:28,D00369,16/12/2021 12:09:37,,5771,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1038.78,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-6789.59,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >109635105,3E,LS,2021,115780,11165,16/12/2021 00:00:00,1301227,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,622.2,622.2,C,D00369,16/12/2021 12:29:13,D00369,16/12/2021 12:29:38,,512.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,109.44,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-3372.67,,,,,M,,,,,,,,0,0,0,0,,1301227,01,,, >109635334,3E,LS,2021,115781,11181,16/12/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,22302.57,22302.57,C,D00369,16/12/2021 13:43:32,D00369,16/12/2021 14:27:32,,18900.48,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,3402.09,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-490659.4,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109635337,3E,LS,2021,115782,11166,16/12/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,15437.5,15437.5,C,D00369,16/12/2021 13:44:04,D00369,16/12/2021 13:53:14,,13082.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2354.87,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-15401.49,,,,,M,,,,,,,,0,-98.09,-98.09,0,,201464,01,,, >109635340,3E,LS,2021,115783,11182,16/12/2021 00:00:00,201189,,,01,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,16/12/2021 13:44:29,D00369,16/12/2021 14:27:33,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201189 ),,-104073.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109635343,3E,LS,2021,115784,11183,16/12/2021 00:00:00,1303420,,,01,BVR,A51,SAL-02,,N,N,45,,ND29MAR,ROAD,,,,0,2360,2360,C,D00369,16/12/2021 13:44:54,D00369,16/12/2021 14:27:33,,2000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,360,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303420 ),,-8260,,,,,M,,,,,,,,0,0,0,0,,1303420,01,,, >109635346,3E,LS,2021,115785,11184,16/12/2021 00:00:00,201702,,,01,BVR,A51,SAL-02,,N,N,10,,STAFF01,ROAD,,,,0,10975.3,10975.3,C,D00369,16/12/2021 13:45:17,D00369,16/12/2021 14:27:34,,9170.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1804.95,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 977.61/- FOR CUSTOMER CODE ( 201702 ),,-10977.61,,,,,M,,,,,,,,0,0,0,0,,201702,01,,, >109635350,3E,LS,2021,115786,11167,16/12/2021 00:00:00,200411,,,02,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,4049.76,4049.76,C,D00369,16/12/2021 13:47:07,D00369,16/12/2021 13:53:14,,3432,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,617.76,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-11142.26,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >109635353,3E,LS,2021,115787,,16/12/2021 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,13954.1,13954.1,Z,D00369,16/12/2021 13:47:36,D00369,16/12/2021 13:53:22,,10901.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3052.46,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109635367,3E,LS,2021,115788,11168,16/12/2021 00:00:00,201560,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,29737.06,29737.06,C,D00369,16/12/2021 13:50:46,D00369,16/12/2021 13:53:14,,26069.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3667.86,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-25749.44,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109635375,3E,LS,2021,115789,11185,16/12/2021 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,13856.76,13856.76,C,D00369,16/12/2021 13:53:52,D00369,16/12/2021 14:27:34,,10825.59,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3031.17,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201739 ),,-16841.01,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109635386,3E,LS,2021,115790,11186,16/12/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,8482.35,8482.35,C,D00369,16/12/2021 13:54:51,D00369,16/12/2021 14:27:34,,6910.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1571.8,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-65143.17,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109635404,3E,LS,2021,115792,11188,16/12/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,23107.3,23107.3,C,D00369,16/12/2021 13:58:45,D00369,16/12/2021 14:27:35,,19502.55,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3604.75,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-815781.91,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109635410,3E,LS,2021,115793,11169,16/12/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,32642.59,32642.59,C,D00369,16/12/2021 13:59:37,D00369,16/12/2021 14:21:58,,26917.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5245.19,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-32596.63,,,,,M,,,,,,,,0,1444.95,1444.95,480.1,,200753,01,,, >109635415,3E,LS,2021,115794,11170,16/12/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,16/12/2021 14:00:50,D00369,16/12/2021 14:21:58,,13085,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2355.3,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-15412.07,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109635418,3E,LS,2021,115795,11171,16/12/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,27962.69,27962.69,C,D00369,16/12/2021 14:02:31,D00369,16/12/2021 14:21:58,,24966.7,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2995.99,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-27932.47,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >109635427,3E,LS,2021,115796,11172,16/12/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,30875.02,30875.02,C,D00369,16/12/2021 14:02:58,D00369,16/12/2021 14:21:58,,26165.27,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4709.75,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,7230,,,,,M,,,,,,,,0,-196.18,-196.18,0,,1303324,01,,, >109635430,3E,LS,2021,115797,11173,16/12/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1409.73,1409.73,C,D00369,16/12/2021 14:03:18,D00369,16/12/2021 14:21:58,,1194.69,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,215.04,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-2542.35,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109635433,3E,LS,2021,115798,11174,16/12/2021 00:00:00,1304279,,,01,BVR,A51,SAL-02,,N,N,7,,PIYUSH,ROAD,,,,0,2114.58,2114.58,C,D00369,16/12/2021 14:03:42,D00369,16/12/2021 14:21:58,,1792.02,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,322.56,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-1106.68,,,,,M,,,,,,,,0,0,0,0,,1304279,01,,, >109635436,3E,LS,2021,115799,11175,16/12/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,16666.32,16666.32,C,D00369,16/12/2021 14:04:03,D00369,16/12/2021 14:21:58,,14124,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2542.32,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,11472.66,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109635443,3E,LS,2021,115801,11176,16/12/2021 00:00:00,1303112,,,02,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,16/12/2021 14:05:31,D00369,16/12/2021 14:21:58,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-589055.72,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109635446,3E,LS,2021,115802,11190,16/12/2021 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,9487.2,9487.2,C,D00369,16/12/2021 14:05:53,D00369,16/12/2021 14:27:36,,8040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1447.2,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304044 ),,-43549.06,,,,,M,,,,,,,,0,0,0,0,,1304044,01,,, >109635450,3E,LS,2021,115803,11177,16/12/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,6544.24,6544.24,C,D00369,16/12/2021 14:06:41,D00369,16/12/2021 14:21:58,,5843.07,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,701.17,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-32579.02,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109635453,3E,LS,2021,115804,11178,16/12/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,18423.3,18423.3,C,D00369,16/12/2021 14:07:06,D00369,16/12/2021 14:21:58,,14393.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4030.1,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-18397.82,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109635461,3E,LS,2021,115805,11179,16/12/2021 00:00:00,201773,,,01,BVR,A51,SAL-08,,N,N,30,,ELEMENT,ROAD,,,,0,3839.96,3839.96,C,D00369,16/12/2021 14:07:49,D00369,16/12/2021 14:21:58,,3254.2,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,585.76,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-3839.96,,,,,M,,,,,,,,0,0,0,0,,201773,01,,, >109635464,3E,LS,2021,115806,11191,16/12/2021 00:00:00,201645,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,3174.37,3174.37,C,D00369,16/12/2021 14:14:19,D00369,16/12/2021 14:27:36,,2834.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.11,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,071.32/- FOR CUSTOMER CODE ( 201645 )",,-3071.32,,,,,M,,,,,,,,0,0,0,0,,201645,01,,, >109634432,3E,LS,2021,115757,11138,16/12/2021 00:00:00,200891,,,01,BVR,A51,SAL-03,,N,N,58,,DEAR,ROAD,,,,0,27682.8,27682.8,C,D00369,16/12/2021 09:15:36,D00002,16/12/2021 09:21:25,,23460,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4222.8,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-101732.2,,,,,M,,,,,,,,0,0,0,0,,200891,01,,, >109634436,3E,LS,2021,115758,11139,16/12/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,16/12/2021 09:16:09,D00002,16/12/2021 09:21:25,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-5432.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109634439,3E,LS,2021,115759,11140,16/12/2021 00:00:00,200086,,,01,BVR,A51,SAL-03,,N,N,55,,AIDAFOOD,ROAD,,,,0,5628.6,5628.6,C,D00369,16/12/2021 09:17:08,D00002,16/12/2021 09:21:25,,4770,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,858.6,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-17297.12,,,,,M,,,,,,,,0,0,0,0,,200086,01,,, >109634443,3E,LS,2021,115760,11152,16/12/2021 00:00:00,201682,,,01,BVR,A51,SAL-03,,N,N,58,,NOON,ROAD,,,,0,23463.12,23463.12,C,D00369,16/12/2021 09:17:44,D00002,16/12/2021 09:53:23,,19884,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,3579.12,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201682 ),,-82314.12,,,,,M,,,,,,,,0,0,0,0,,201682,01,,, >109634447,3E,LS,2021,115761,11153,16/12/2021 00:00:00,1304672,,,01,BVR,A51,SAL-03,,N,N,50,,CT,ROAD,,,,0,2718.72,2718.72,C,D00369,16/12/2021 09:18:48,D00002,16/12/2021 09:53:24,,2304,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,414.72,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304672 ),,-11750.62,,,,,M,,,,,,,,0,0,0,0,,1304672,01,,, >109634450,3E,LS,2021,115762,11141,16/12/2021 00:00:00,200974,,,01,BVR,A51,SAL-03,,N,N,58,,OH BOY,ROAD,,,,0,1699.2,1699.2,C,D00369,16/12/2021 09:19:14,D00002,16/12/2021 09:21:25,,1440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,259.2,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-1697.08,,,,,M,,,,,,,,0,0,0,0,,200974,01,,, >109634453,3E,LS,2021,115763,11142,16/12/2021 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,704.86,704.86,C,D00369,16/12/2021 09:19:42,D00002,16/12/2021 09:21:25,,597.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,107.52,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-196.24,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >109634456,3E,LS,2021,115764,11143,16/12/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,16/12/2021 09:20:13,D00002,16/12/2021 09:21:25,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-67005.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109634459,3E,LS,2021,115765,11154,16/12/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,3478.76,3478.76,C,D00369,16/12/2021 09:20:36,D00002,16/12/2021 09:53:25,,2948.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.66,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-50165.43,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109634462,3E,LS,2021,115766,11144,16/12/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,4646.25,4646.25,C,D00369,16/12/2021 09:21:02,D00002,16/12/2021 09:21:35,,3937.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,708.75,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-29667.63,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109634493,3E,LS,2021,115767,11145,16/12/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,7080,7080,C,D00369,16/12/2021 09:22:05,D00002,16/12/2021 09:27:43,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-19622.27,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109634523,3E,LS,2021,115768,11146,16/12/2021 00:00:00,201710,,,01,BVR,A51,SAL-03,,N,N,58,,STATION,ROAD,,,,0,5451.6,5451.6,C,D00369,16/12/2021 09:22:40,D00002,16/12/2021 09:27:49,,4620,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,831.6,GST,,Y,16/12/2021 00:00:00,,Y,,,,,,,,-13098.6,,,,,M,,,,,,,,0,0,0,0,,201710,01,,, >109637914,3E,LS,2021,115841,11249,17/12/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,23629.91,23629.91,C,D00369,17/12/2021 15:16:05,D00369,17/12/2021 15:57:57,,18545.99,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,5083.92,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,874.25/- FOR CUSTOMER CODE ( 201362 )",,-22874.25,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109638963,3E,LS,2021,115881,11262,17/12/2021 00:00:00,201562,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,3453.13,3453.13,C,D00369,17/12/2021 16:40:30,D00369,17/12/2021 16:40:47,,2697.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,755.37,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,1299.09,,,,,M,,,,,,,,0,0,0,0,,201562,01,,, >109637930,3E,LS,2021,115843,11250,17/12/2021 00:00:00,201759,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,17723.12,17723.12,C,D00369,17/12/2021 15:18:41,D00369,17/12/2021 15:57:57,,14165.33,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3557.79,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,569.03/- FOR CUSTOMER CODE ( 201759 )",,-17569.03,,,,,M,,,,,,,,0,0,0,0,,201759,01,,, >109637948,3E,LS,2021,115844,11224,17/12/2021 00:00:00,1303913,,,03,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,9790.46,9790.46,C,D00369,17/12/2021 15:19:47,D00369,17/12/2021 15:54:19,,7648.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2141.66,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-9625.46,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >109637951,3E,LS,2021,115845,11225,17/12/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,6234.55,6234.55,C,D00369,17/12/2021 15:20:21,D00369,17/12/2021 15:54:19,,4980.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1254.25,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-6193.94,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >109637956,3E,LS,2021,115846,11226,17/12/2021 00:00:00,201690,,,01,BVR,A51,SAL-12,,N,N,,,RETAIL,ROAD,,,,0,13739.52,13739.52,C,D00369,17/12/2021 15:21:26,D00369,17/12/2021 15:54:19,,10734,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3005.52,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,2751.97,,,,,M,,,,,,,,0,0,0,0,,201690,01,,, >109637962,3E,LS,2021,115847,11227,17/12/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,21733.38,21733.38,C,D00369,17/12/2021 15:23:02,D00369,17/12/2021 15:54:19,,16979.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4754.18,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-10868.32,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109637967,3E,LS,2021,115848,11228,17/12/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,45798.4,45798.4,C,D00369,17/12/2021 15:23:43,D00369,17/12/2021 15:54:20,,35780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10018.4,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-45713.79,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109637972,3E,LS,2021,115849,11229,17/12/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,29768.96,29768.96,C,D00369,17/12/2021 15:24:30,D00369,17/12/2021 15:54:20,,23257,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6511.96,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-45151.7,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109637989,3E,LS,2021,115850,11230,17/12/2021 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,23529.98,23529.98,C,D00369,17/12/2021 15:25:42,D00369,17/12/2021 15:54:20,,18382.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5147.18,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,4341,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >109637998,3E,LS,2021,115851,11231,17/12/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,22899.2,22899.2,C,D00369,17/12/2021 15:26:18,D00369,17/12/2021 15:54:20,,17890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5009.2,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-22857.27,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >109638001,3E,LS,2021,115852,11232,17/12/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,30875.02,30875.02,C,D00369,17/12/2021 15:26:54,D00369,17/12/2021 15:54:20,,26165.27,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4709.75,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-23645.02,,,,,M,,,,,,,,0,-196.18,-196.18,0,,1303324,01,,, >109638008,3E,LS,2021,115853,11233,17/12/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,30875.02,30875.02,C,D00369,17/12/2021 15:27:31,D00369,17/12/2021 15:54:20,,26165.27,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4709.75,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-19402.36,,,,,M,,,,,,,,-392.35,0,0,0,,200886,02,,, >109638011,3E,LS,2021,115854,11234,17/12/2021 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,9735.03,9735.03,C,D00369,17/12/2021 15:28:24,D00369,17/12/2021 15:54:20,,7605.49,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2129.54,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-13918.57,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109638015,3E,LS,2021,115855,11235,17/12/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,21582.09,21582.09,C,D00369,17/12/2021 15:29:11,D00369,17/12/2021 15:54:20,,16861,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4721.09,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-8635.79,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109638021,3E,LS,2021,115856,11236,17/12/2021 00:00:00,201788,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,8632.84,8632.84,C,D00369,17/12/2021 15:29:55,D00369,17/12/2021 15:54:20,,6744.4,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1888.44,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,34996.88,,,,,M,,,,,,,,0,0,0,0,,201788,01,,, >109638028,3E,LS,2021,115857,11251,17/12/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,4000.54,4000.54,C,D00369,17/12/2021 15:30:46,D00369,17/12/2021 15:57:57,,3125.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,875.12,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-69700.61,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109638035,3E,LS,2021,115858,11237,17/12/2021 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,3916.19,3916.19,C,D00369,17/12/2021 15:31:20,D00369,17/12/2021 15:54:20,,3059.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,856.67,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-10705.78,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >109638038,3E,LS,2021,115859,11238,17/12/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,36549.05,36549.05,C,D00369,17/12/2021 15:35:33,D00369,17/12/2021 15:54:20,,30001.41,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6568.82,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-51950.54,,,,,M,,,,,,,,0,-162.03,-162.03,-21.18,,201464,01,,, >109638063,3E,LS,2021,115860,11239,17/12/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,2158.21,2158.21,C,D00369,17/12/2021 15:37:02,D00369,17/12/2021 15:54:20,,1686.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,472.11,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-2083.21,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109638069,3E,LS,2021,115861,11240,17/12/2021 00:00:00,201560,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,6906.26,6906.26,C,D00369,17/12/2021 15:37:36,D00369,17/12/2021 15:54:20,,5395.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1510.74,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-33060.37,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109638073,3E,LS,2021,115862,11241,17/12/2021 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,2289.92,2289.92,C,D00369,17/12/2021 15:38:04,D00369,17/12/2021 15:54:20,,1789,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,500.92,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-20752.5,,,,,M,,,,,,,,0,0,0,0,,201724,01,,, >109638077,3E,LS,2021,115863,11242,17/12/2021 00:00:00,1303112,,,36,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,17/12/2021 15:38:50,D00369,17/12/2021 15:54:20,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-599180.12,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109638080,3E,LS,2021,115864,11252,17/12/2021 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,4318.8,4318.8,C,D00369,17/12/2021 15:39:10,D00369,17/12/2021 15:57:57,,3660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,658.8,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-46380.69,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >109638083,3E,LS,2021,115865,11243,17/12/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,42480,42480,C,D00369,17/12/2021 15:39:40,D00369,17/12/2021 15:54:20,,36000,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,6480,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-153956.22,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109638090,3E,LS,2021,115867,11244,17/12/2021 00:00:00,200521,,,01,BVR,A51,SAL-03,,N,N,58,,G&G25310,ROAD,,,,0,19824,19824,C,D00369,17/12/2021 15:40:48,D00369,17/12/2021 15:54:20,,16800,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3024,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-59471.6,,,,,M,,,,,,,,0,0,0,0,,200521,01,,, >109638117,3E,LS,2021,115868,11254,17/12/2021 00:00:00,200229,,,01,BVR,A51,SAL-03,,N,N,55,,LITTLE,ROAD,,,,0,7844.64,7844.64,C,D00369,17/12/2021 15:41:11,D00369,17/12/2021 15:57:58,,6648,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1196.64,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200229 ),,-41794.14,,,,,M,,,,,,,,0,0,0,0,,200229,01,,, >109638121,3E,LS,2021,115869,11245,17/12/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,6124.2,6124.2,C,D00369,17/12/2021 15:43:06,D00369,17/12/2021 15:54:20,,5190,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,934.2,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-22823.89,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109638125,3E,LS,2021,115870,,17/12/2021 00:00:00,201760,,,01,BVR,A51,SAL-03,,N,N,30,,WOK,ROAD,,,,0,1847.88,1847.88,Z,D00369,17/12/2021 15:44:04,D00369,17/12/2021 15:51:54,,1566,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,281.88,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201760,01,,, >109638133,3E,LS,2021,115871,,17/12/2021 00:00:00,201729,,,01,BVR,A51,SAL-03,,N,N,58,,WHITE,ROAD,,,,0,7434,7434,Z,D00369,17/12/2021 15:46:12,D00369,17/12/2021 15:51:42,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1134,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201729,01,,, >109637383,3E,LS,2021,115837,11247,17/12/2021 00:00:00,201593,,,01,BVR,A51,SAL-14,,N,N,,,RETAIL,ROAD,,,,0,33961.12,33961.12,C,D00369,17/12/2021 13:07:08,D00369,17/12/2021 15:57:57,,27622.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6338.4,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 33,882.36/- FOR CUSTOMER CODE ( 201593 )",,-33882.36,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >109637392,3E,LS,2021,115838,11221,17/12/2021 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,33978.88,33978.88,C,D00369,17/12/2021 13:08:44,D00369,17/12/2021 15:54:19,,27318.6,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,6874.96,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-33975.49,,,,,M,,,,,,,,0,-250.46,-250.46,-214.68,,201595,01,,, >109637399,3E,LS,2021,115839,11248,17/12/2021 00:00:00,201770,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,46909.75,46909.75,C,D00369,17/12/2021 13:09:32,D00369,17/12/2021 15:57:57,,35575.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9187.01,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 46,814.92/- FOR CUSTOMER CODE ( 201770 )",,-46814.92,,,,,M,,,,,,,,0,2504.6,2504.6,2146.8,,201770,01,,, >109637405,3E,LS,2021,115840,11222,17/12/2021 00:00:00,201283,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,8632.83,8632.83,C,D00369,17/12/2021 13:11:15,D00369,17/12/2021 15:54:19,,6744.4,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1888.43,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-8380.54,,,,,M,,,,,,,,0,0,0,0,,201283,01,,, >109636806,3E,LS,2021,115827,11211,17/12/2021 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,8212.8,8212.8,C,D00369,17/12/2021 08:45:01,D00369,17/12/2021 08:53:46,,6960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1252.8,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-48240.16,,,,,M,,,,,,,,0,0,0,0,,200288,01,,, >109636810,3E,LS,2021,115828,11212,17/12/2021 00:00:00,201223,,,01,BVR,A51,SAL-03,,N,N,58,,HILL,ROAD,,,,0,27682.8,27682.8,C,D00369,17/12/2021 08:45:38,D00369,17/12/2021 08:53:46,,23460,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4222.8,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-93739.2,,,,,M,,,,,,,,0,0,0,0,,201223,01,,, >109636814,3E,LS,2021,115829,11213,17/12/2021 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,4469.84,4469.84,C,D00369,17/12/2021 08:46:47,D00369,17/12/2021 08:53:46,,3788,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,681.84,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-10440.46,,,,,M,,,,,,,,0,0,0,0,,201436,01,,, >109636818,3E,LS,2021,115830,11214,17/12/2021 00:00:00,201761,,,01,BVR,A51,SAL-03,,N,N,58,,MUMBAI,ROAD,,,,0,13584.96,13584.96,C,D00369,17/12/2021 08:48:48,D00369,17/12/2021 08:53:46,,11232,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2352.96,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-79816.76,,,,,M,,,,,,,,0,0,0,0,,201761,01,,, >109636824,3E,LS,2021,115831,11215,17/12/2021 00:00:00,200259,,,01,BVR,A51,SAL-03,,N,N,60,,APOLLO01,ROAD,,,,0,17623.54,17623.54,C,D00369,17/12/2021 08:52:41,D00369,17/12/2021 08:53:46,,14935.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2688.34,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-49695.88,,,,,M,,,,,,,,0,0,0,0,,200259,01,,, >109636827,3E,LS,2021,115832,11216,17/12/2021 00:00:00,200718,,,01,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,3304.26,3304.26,C,D00369,17/12/2021 08:53:22,D00369,17/12/2021 08:53:47,,2800.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,504.04,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-20963.86,,,,,M,,,,,,,,0,0,0,0,,200718,01,,, >109637047,3E,LS,2021,115833,11217,17/12/2021 00:00:00,200718,,,01,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,700.92,700.92,C,D00002,17/12/2021 09:39:43,D00002,17/12/2021 09:43:06,,594,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,106.92,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-21664.78,,,,,M,,,,,,,,0,0,0,0,,200718,01,,, >109637067,3E,LS,2021,115834,11218,17/12/2021 00:00:00,201792,,,01,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/12/2021 09:43:15,D00002,17/12/2021 09:44:30,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-974.99,,,,,M,,,,,,,,0,0,0,0,,201792,01,,, >109637070,3E,LS,2021,115835,11219,17/12/2021 00:00:00,201790,,,01,BVR,A51,SAL-03,,N,N,58,,VYONE,ROAD,,,,0,3540,3540,C,D00369,17/12/2021 09:43:50,D00002,17/12/2021 09:44:35,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-3540,,,,,M,,,,,,,,0,0,0,0,,201790,01,,, >109637073,3E,LS,2021,115836,11220,17/12/2021 00:00:00,201791,,,01,BVR,A51,SAL-03,,N,N,58,,GCVY,ROAD,,,,0,7858.8,7858.8,C,D00369,17/12/2021 09:44:28,D00002,17/12/2021 09:45:02,,6660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1198.8,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-7858.8,,,,,M,,,,,,,,0,0,0,0,,201791,01,,, >109638143,3E,LS,2021,115872,11255,17/12/2021 00:00:00,200248,,,01,BVR,A51,SAL-03,,N,N,55,,SMOKE,ROAD,,,,0,6655.2,6655.2,C,D00369,17/12/2021 15:47:08,D00369,17/12/2021 15:57:58,,5640,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1015.2,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200248 ),,-15868.72,,,,,M,,,,,,,,0,0,0,0,,200248,01,,, >109638147,3E,LS,2021,115873,11256,17/12/2021 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,20896.62,20896.62,C,D00369,17/12/2021 15:47:56,D00369,17/12/2021 15:57:58,,17709,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3187.62,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-172245.95,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >109638159,3E,LS,2021,115874,11246,17/12/2021 00:00:00,1300588,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,25509.24,25509.24,C,D00369,17/12/2021 15:49:28,D00369,17/12/2021 15:54:20,,21618,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3891.24,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-227612.13,,,,,M,,,,,,,,0,0,0,0,,1300588,01,,, >109638176,3E,LS,2021,115875,11257,17/12/2021 00:00:00,201760,,,01,BVR,A51,SAL-03,,N,N,30,,WOK,ROAD,,,,0,1168.2,1168.2,C,D00369,17/12/2021 15:52:32,D00369,17/12/2021 15:57:58,,990,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,178.2,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201760 ),,-1848.48,,,,,M,,,,,,,,0,0,0,0,,201760,01,,, >109638086,3E,LS,2021,115866,11253,17/12/2021 00:00:00,1303242,,,01,BVR,A51,SAL-03,,N,N,58,,AT241011,ROAD,,,,0,28310.56,28310.56,C,D00369,17/12/2021 15:40:22,D00369,17/12/2021 15:57:57,,23992,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4318.56,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303242 ),,-84936.92,,,,,M,,,,,,,,0,1151.28,1151.28,0,,1303242,01,,, >109638178,3E,LS,2021,115876,11258,17/12/2021 00:00:00,201760,,,01,BVR,A51,SAL-03,,N,N,30,,WOK,ROAD,,,,0,679.68,679.68,C,D00369,17/12/2021 15:58:45,D00369,17/12/2021 15:58:51,,576,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,103.68,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201760 ),,-2528.16,,,,,M,,,,,,,,0,0,0,0,,201760,01,,, >109638941,3E,LS,2021,115877,11263,17/12/2021 00:00:00,201770,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,16815,16815,C,D00369,17/12/2021 16:32:47,D00369,17/12/2021 16:40:53,,14250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2565,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201770 ),,-64823.13,,,,,M,,,,,,,,0,0,0,0,,201770,01,,, >109638944,3E,LS,2021,115878,11259,17/12/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,7935.95,7935.95,C,D00369,17/12/2021 16:34:34,D00369,17/12/2021 16:40:47,,7085.65,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,850.3,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-7860.01,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >109638951,3E,LS,2021,115879,11260,17/12/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,8496,8496,C,D00369,17/12/2021 16:35:29,D00369,17/12/2021 16:40:47,,7200,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1296,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,-97455.14,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109638957,3E,LS,2021,115880,11261,17/12/2021 00:00:00,201789,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,-180,4316.42,4316.42,C,D00369,17/12/2021 16:39:31,D00369,17/12/2021 16:40:47,,3372.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,944.22,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,21009.57,,,,,M,,,,,,,,0,0,0,0,,201789,01,,, >109637926,3E,LS,2021,115842,11223,17/12/2021 00:00:00,201607,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,775.42,775.42,C,D00369,17/12/2021 15:17:18,D00369,17/12/2021 15:54:19,,641.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,134.19,GST,,Y,17/12/2021 00:00:00,,Y,,,,,,,,1360.8,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >109639686,3E,LS,2021,115902,11284,18/12/2021 00:00:00,1304252,,,9,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,18/12/2021 09:37:56,D00002,18/12/2021 10:07:29,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-111511.12,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109639674,3E,LS,2021,115900,11271,18/12/2021 00:00:00,1302668,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1409.72,1409.72,C,D00369,18/12/2021 09:27:39,D00002,18/12/2021 09:29:44,,1194.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,215.04,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,,,-1202.37,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109640819,3E,LS,2021,115905,11287,18/12/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,9136.15,9136.15,C,D00369,18/12/2021 16:11:54,D00369,18/12/2021 16:20:43,,7742.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1393.65,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,,,-32781.17,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >109640822,3E,LS,2021,115906,11288,18/12/2021 00:00:00,201789,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,6083.9,6083.9,C,D00369,18/12/2021 16:13:18,D00369,18/12/2021 16:20:43,,5162.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1445.53,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,,,14521,,,,,M,,,,,,,,0,-611.61,-611.61,-524.24,,201789,01,,, >109640840,3E,LS,2021,115907,11289,18/12/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,34165.31,34165.31,C,D00369,18/12/2021 16:14:30,D00369,18/12/2021 16:20:43,,28176.71,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6058.5,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,,,-34096.6,,,,,M,,,,,,,,0,-81.55,-81.55,-69.9,,200947,01,,, >109640851,3E,LS,2021,115908,11290,18/12/2021 00:00:00,201776,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,85025.61,85025.61,C,D00369,18/12/2021 16:15:16,D00369,18/12/2021 16:20:43,,69629.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15395.77,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,,,41789.53,,,,,M,,,,,,,,0,-204.9,-204.9,0,,201776,01,,, >109640856,3E,LS,2021,115909,11296,18/12/2021 00:00:00,201759,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,3333.26,3333.26,C,D00369,18/12/2021 16:15:55,D00369,18/12/2021 16:20:52,,2824.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,508.46,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201759 ),,-22295.75,,,,,M,,,,,,,,0,0,0,0,,201759,01,,, >109640859,3E,LS,2021,115910,11297,18/12/2021 00:00:00,201645,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,8243.71,8243.71,C,D00369,18/12/2021 16:16:21,D00369,18/12/2021 16:20:53,,6440.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1803.31,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201645 ),,-11315.03,,,,,M,,,,,,,,0,0,0,0,,201645,01,,, >109640863,3E,LS,2021,115911,11298,18/12/2021 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,6552.87,6552.87,C,D00369,18/12/2021 16:16:43,D00369,18/12/2021 16:20:53,,5469.02,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1083.85,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-345174.39,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >109640881,3E,LS,2021,115912,11291,18/12/2021 00:00:00,201795,,,01,BVR,A51,SAL-03,,N,N,,,ERVY,ROAD,,,,0,8956.2,8956.2,C,D00369,18/12/2021 16:18:03,D00369,18/12/2021 16:20:43,,7590,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1366.2,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,,,-8956.2,,,,,M,,,,,,,,0,0,0,0,,201795,01,,, >109640886,3E,LS,2021,115913,11292,18/12/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,18/12/2021 16:18:38,D00369,18/12/2021 16:20:43,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,,,-6848.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109640890,3E,LS,2021,115914,11293,18/12/2021 00:00:00,201723,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,22255.85,22255.85,C,D00369,18/12/2021 16:18:57,D00369,18/12/2021 16:20:43,,18102.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4153.01,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,,,84120.23,,,,,M,,,,,,,,0,-68.66,-68.66,0,,201723,01,,, >109640894,3E,LS,2021,115915,11294,18/12/2021 00:00:00,201784,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,18319.36,18319.36,C,D00369,18/12/2021 16:19:32,D00369,18/12/2021 16:20:44,,14312,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4007.36,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,,,12027.71,,,,,M,,,,,,,,0,0,0,0,,201784,01,,, >109640897,3E,LS,2021,115916,11295,18/12/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,4055.95,4055.95,C,D00369,18/12/2021 16:20:20,D00369,18/12/2021 16:20:44,,3441.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,963.69,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,,,-5999.49,,,,,M,,,,,,,,0,-407.74,-407.74,-349.49,,200944,01,,, >109641099,3E,LS,2021,115917,11299,18/12/2021 00:00:00,1303608,,,01,BVR,A51,SAL-02,,N,N,45,,SHRESORT,ROAD,,,,0,27647.4,27647.4,C,D00369,18/12/2021 16:26:53,D00369,18/12/2021 16:27:07,,23430,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4217.4,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303608 ),,-28946.8,,,,,M,,,,,,,,0,0,0,0,,1303608,01,,, >109639663,3E,LS,2021,115897,11278,18/12/2021 00:00:00,201730,,,01,BVR,A51,SAL-03,,N,N,58,,CHA CHA,ROAD,,,,0,2478,2478,C,D00369,18/12/2021 09:25:08,D00002,18/12/2021 10:03:27,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201730 ),,-16850.4,,,,,M,,,,,,,,0,0,0,0,,201730,01,,, >109639609,3E,LS,2021,115883,11281,18/12/2021 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,18/12/2021 09:13:12,D00002,18/12/2021 10:07:28,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,217.44/- FOR CUSTOMER CODE ( 1303112 )",,-602217.44,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109640218,3E,LS,2021,115903,11285,18/12/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,42480,42480,C,D00369,18/12/2021 13:59:24,D00369,18/12/2021 14:00:00,,36000,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,6480,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,,,-196436.22,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109640221,3E,LS,2021,115904,11286,18/12/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,8496,8496,C,D00369,18/12/2021 13:59:52,D00369,18/12/2021 14:00:00,,7200,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1296,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,,,-105951.14,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109639606,3E,LS,2021,115882,11280,18/12/2021 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,2336.4,2336.4,C,D00369,18/12/2021 09:11:55,D00002,18/12/2021 10:07:26,,1980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.4,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-74838,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109639612,3E,LS,2021,115884,11273,18/12/2021 00:00:00,201151,,,01,BVR,A51,SAL-03,,N,N,58,,DUTCHMAN,ROAD,,,,0,19222.2,19222.2,C,D00369,18/12/2021 09:14:37,D00002,18/12/2021 10:03:26,,16290,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2932.2,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,844.74/- FOR CUSTOMER CODE ( 201151 )",,-61844.74,,,,,M,,,,,,,,0,0,0,0,,201151,01,,, >109639616,3E,LS,2021,115885,11274,18/12/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,18/12/2021 09:15:12,D00002,18/12/2021 10:03:26,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200231 ),,-79296,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109639619,3E,LS,2021,115886,11282,18/12/2021 00:00:00,200244,,,03,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,18/12/2021 09:15:53,D00002,18/12/2021 10:07:28,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-127554.52,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109639622,3E,LS,2021,115887,11283,18/12/2021 00:00:00,200487,,,01,BVR,A51,SAL-02,,N,N,45,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,18/12/2021 09:16:16,D00002,18/12/2021 10:07:29,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200487 ),,-34418.76,,,,,M,,,,,,,,0,0,0,0,,200487,01,,, >109639625,3E,LS,2021,115888,11275,18/12/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,61688.04,61688.04,C,D00369,18/12/2021 09:17:11,D00002,18/12/2021 10:03:26,,52278,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9410.04,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4846810.36,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109639630,3E,LS,2021,115889,11264,18/12/2021 00:00:00,200803,,,01,BVR,A51,SAL-03,,N,N,10,,MED,ROAD,,,,0,2039.04,2039.04,C,D00369,18/12/2021 09:18:14,D00002,18/12/2021 09:29:44,,1728,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,311.04,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,,,2451.66,,,,,M,,,,,,,,0,0,0,0,,200803,01,,, >109639634,3E,LS,2021,115890,11265,18/12/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3186,3186,C,D00369,18/12/2021 09:18:38,D00002,18/12/2021 09:29:44,,2700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,486,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,,,-70191.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109639638,3E,LS,2021,115891,11266,18/12/2021 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,2888.64,2888.64,C,D00369,18/12/2021 09:19:39,D00002,18/12/2021 09:29:44,,2448,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,440.64,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,,,-24030.76,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >109639642,3E,LS,2021,115892,11267,18/12/2021 00:00:00,1300531,,,01,BVR,A51,SAL-03,,N,N,55,,RPM,ROAD,,,,0,1593,1593,C,D00369,18/12/2021 09:20:40,D00002,18/12/2021 09:29:44,,1350,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,243,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,,,-3190.44,,,,,M,,,,,,,,0,0,0,0,,1300531,01,,, >109639645,3E,LS,2021,115893,11268,18/12/2021 00:00:00,1302124,,,01,BVR,B33,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,9182.76,9182.76,C,D00369,18/12/2021 09:21:28,D00002,18/12/2021 09:29:44,,7782,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1400.76,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,,,-57851.72,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109639650,3E,LS,2021,115894,11269,18/12/2021 00:00:00,1303816,,,01,BVR,B33,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,6444.6,6444.6,C,D00369,18/12/2021 09:22:21,D00002,18/12/2021 09:29:44,,5370,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1074.6,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,,,-12539.17,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109639655,3E,LS,2021,115895,11276,18/12/2021 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,17416.58,17416.58,C,D00369,18/12/2021 09:23:34,D00002,18/12/2021 10:03:27,,14759.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2656.77,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200617 ),,-128149.1,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >109639659,3E,LS,2021,115896,11277,18/12/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,7947.3,7947.3,C,D00369,18/12/2021 09:24:21,D00002,18/12/2021 10:03:27,,6735,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1212.3,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,270.56/- FOR CUSTOMER CODE ( 200762 )",,-57270.56,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109639667,3E,LS,2021,115898,11279,18/12/2021 00:00:00,1304083,,,01,BVR,A51,SAL-03,,N,N,48,,FOD16119,ROAD,,,,0,3426.72,3426.72,C,D00369,18/12/2021 09:25:41,D00002,18/12/2021 10:03:27,,2904,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,522.72,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304083 ),,-9653.06,,,,,M,,,,,,,,0,0,0,0,,1304083,01,,, >109639670,3E,LS,2021,115899,11270,18/12/2021 00:00:00,200718,,,02,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,5056.56,5056.56,C,D00369,18/12/2021 09:26:56,D00002,18/12/2021 09:29:44,,4285.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,771.34,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,,,-26721.34,,,,,M,,,,,,,,0,0,0,0,,200718,01,,, >109639678,3E,LS,2021,115901,11272,18/12/2021 00:00:00,200891,,,01,BVR,A51,SAL-03,,N,N,58,,DEAR,ROAD,,,,0,27682.8,27682.8,C,D00369,18/12/2021 09:28:02,D00369,18/12/2021 09:45:09,,23460,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4222.8,GST,,Y,18/12/2021 00:00:00,,Y,,,,,,,,-101732.2,,,,,M,,,,,,,,0,0,0,0,,200891,01,,, >109641856,3E,LS,2021,115921,11302,20/12/2021 00:00:00,200331,,,01,BVR,A51,SAL-02,,N,N,45,,MGENT,ROAD,,,,0,10708.5,10708.5,C,D00002,20/12/2021 09:27:56,D00002,20/12/2021 09:34:20,,9075,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1633.5,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-10709.1,,,,,M,,,,,,,,0,0,0,0,,200331,01,,, >109641859,3E,LS,2021,115922,11303,20/12/2021 00:00:00,1304223,,,02,BVR,A51,SAL-02,,N,N,50,,INTER,ROAD,,,,0,4672.8,4672.8,C,D00002,20/12/2021 09:29:27,D00002,20/12/2021 09:34:20,,3960,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,712.8,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-24920.23,,,,,M,,,,,,,,0,0,0,0,,1304223,1,,, >109641947,3E,LS,2021,115937,11315,20/12/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,13948,13948,C,D00369,20/12/2021 09:37:13,D00002,20/12/2021 09:43:46,,11820.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2127.66,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-53795.64,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109641993,3E,LS,2021,115938,11316,20/12/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,20/12/2021 09:38:43,D00002,20/12/2021 09:43:46,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-72315.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109642009,3E,LS,2021,115939,11317,20/12/2021 00:00:00,200234,,,01,BVR,A51,SAL-03,,N,N,58,,BABY,ROAD,,,,0,2920.5,2920.5,C,D00369,20/12/2021 09:39:11,D00002,20/12/2021 09:43:46,,2475,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,445.5,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-8598.94,,,,,M,,,,,,,,0,0,0,0,,200234,01,,, >109642085,3E,LS,2021,115943,11319,20/12/2021 00:00:00,200331,,,01,BVR,A51,SAL-02,,N,N,45,,MGENT,ROAD,,,,0,10708.5,10708.5,C,D00002,20/12/2021 09:43:04,D00002,20/12/2021 09:43:46,,9075,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1633.5,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-21417.6,,,,,M,,,,,,,,0,0,0,0,,200331,01,,, >109642484,3E,LS,2021,115953,11328,20/12/2021 00:00:00,201452,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/12/2021 11:04:16,D00369,20/12/2021 11:16:33,,826.26,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,148.73,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-974.59,,,,,M,,,,,,,,0,0,0,0,,201452,01,,, >109642487,3E,LS,2021,115954,11329,20/12/2021 00:00:00,1304719,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/12/2021 11:04:42,D00369,20/12/2021 11:16:33,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-949.14,,,,,M,,,,,,,,0,0,0,0,,1304719,01,,, >109642521,3E,LS,2021,115955,11330,20/12/2021 00:00:00,200869,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/12/2021 11:05:06,D00369,20/12/2021 11:16:33,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,556.26,,,,,M,,,,,,,,0,0,0,0,,200869,01,,, >109642524,3E,LS,2021,115956,11331,20/12/2021 00:00:00,201339,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/12/2021 11:05:30,D00369,20/12/2021 11:16:33,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-974.79,,,,,M,,,,,,,,0,0,0,0,,201339,01,,, >109642527,3E,LS,2021,115957,11332,20/12/2021 00:00:00,201409,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/12/2021 11:05:54,D00369,20/12/2021 11:16:34,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-974.76,,,,,M,,,,,,,,0,0,0,0,,201409,01,,, >109642568,3E,LS,2021,115958,11344,20/12/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,1199.92,1199.92,C,D00369,20/12/2021 11:06:33,D00002,20/12/2021 11:20:03,,1016.88,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,183.04,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-817094.97,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109642626,3E,LS,2021,115964,11337,20/12/2021 00:00:00,1301474,,,01,BVR,A51,SAL-02,,N,N,45,,NORWAY,ROAD,,,,0,9749.87,9749.87,C,D00369,20/12/2021 11:09:15,D00369,20/12/2021 11:16:34,,8262.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1487.27,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-6928.28,,,,,M,,,,,,,,0,0,0,0,,1301474,01,,, >109642629,3E,LS,2021,115965,11345,20/12/2021 00:00:00,200022,,,02,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/12/2021 11:09:42,D00002,20/12/2021 11:20:04,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200022 ),,-977.13,,,,,M,,,,,,,,0,0,0,0,,200022,02,,, >109642632,3E,LS,2021,115966,11338,20/12/2021 00:00:00,201424,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/12/2021 11:10:04,D00369,20/12/2021 11:16:34,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-949.76,,,,,M,,,,,,,,0,0,0,0,,201424,01,,, >109642635,3E,LS,2021,115967,11339,20/12/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/12/2021 11:10:39,D00369,20/12/2021 11:16:34,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-974.66,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109642638,3E,LS,2021,115968,11340,20/12/2021 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/12/2021 11:11:48,D00369,20/12/2021 11:16:34,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-1561.53,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >109642641,3E,LS,2021,115969,11346,20/12/2021 00:00:00,1302668,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/12/2021 11:12:14,D00002,20/12/2021 11:20:05,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302668 ),,-2177.36,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109642649,3E,LS,2021,115970,11341,20/12/2021 00:00:00,200573,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,20/12/2021 11:12:56,D00369,20/12/2021 11:16:34,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-649.6,,,,,M,,,,,,,,0,0,0,0,,200573,01,,, >109642655,3E,LS,2021,115971,11342,20/12/2021 00:00:00,201756,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00369,20/12/2021 11:13:21,D00369,20/12/2021 11:16:34,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-974.9,,,,,M,,,,,,,,0,0,0,0,,201756,01,,, >109642662,3E,LS,2021,115972,11347,20/12/2021 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,20/12/2021 11:13:47,D00002,20/12/2021 11:20:11,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201009 ),,-1299.15,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >109642667,3E,LS,2021,115973,11343,20/12/2021 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,20/12/2021 11:14:25,D00369,20/12/2021 11:16:34,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,532.68,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >109642682,3E,LS,2021,115974,11348,20/12/2021 00:00:00,1301227,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,20/12/2021 11:15:37,D00002,20/12/2021 11:20:12,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301227 ),,-4050.22,,,,,M,,,,,,,,0,0,0,0,,1301227,01,,, >109642038,3E,LS,2021,115940,11353,20/12/2021 00:00:00,201075,,,01,BVR,A51,SAL-03,,N,N,30,,TFB,ROAD,,,,0,2088.6,2088.6,C,D00369,20/12/2021 09:40:09,D00369,20/12/2021 13:01:11,,1770,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,318.6,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201075 ),,-6685.12,,,,,M,,,,,,,,0,0,0,0,,201075,01,,, >109642069,3E,LS,2021,115941,11318,20/12/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,20/12/2021 09:41:01,D00002,20/12/2021 09:43:46,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-49848.6,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109642080,3E,LS,2021,115942,11354,20/12/2021 00:00:00,1301009,,,01,BVR,A51,SAL-03,,N,N,75,,ROOF TOP,ROAD,,,,0,11738.64,11738.64,C,D00369,20/12/2021 09:42:37,D00369,20/12/2021 13:01:11,,9948,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1790.64,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301009 ),,-76624.96,,,,,M,,,,,,,,0,0,0,0,,1301009,01,,, >109642117,3E,LS,2021,115944,11320,20/12/2021 00:00:00,201636,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,30859.04,30859.04,C,D00369,20/12/2021 09:46:54,D00002,20/12/2021 09:53:18,,25689.41,,,0,,,,,DELHI,Loni,,,,,D,O,,,,5169.63,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,509.17,,,,,M,,,,,,,,-235.41,0,0,0,,201636,01,,, >109642152,3E,LS,2021,115945,11321,20/12/2021 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,34348.8,34348.8,C,D00369,20/12/2021 09:51:27,D00002,20/12/2021 09:53:18,,26835,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,7513.8,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-34321.11,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109642157,3E,LS,2021,115946,11324,20/12/2021 00:00:00,1304241,,,1,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,40940.77,40940.77,C,D00369,20/12/2021 09:52:32,D00002,20/12/2021 10:27:20,,33777.6,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,7163.17,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-104873.85,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109642165,3E,LS,2021,115947,11325,20/12/2021 00:00:00,201743,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,17035.41,17035.41,C,D00369,20/12/2021 09:56:15,D00002,20/12/2021 10:27:22,,13308.91,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3726.5,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,005.82/- FOR CUSTOMER CODE ( 201743 )",,-17005.82,,,,,M,,,,,,,,0,0,0,0,,201743,01,,, >109642170,3E,LS,2021,115948,11326,20/12/2021 00:00:00,201743,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,1054.53,1054.53,C,D00369,20/12/2021 09:58:57,D00002,20/12/2021 10:27:23,,894.84,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,250.56,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,657.42/- FOR CUSTOMER CODE ( 201743 )",,-19657.42,,,,,M,,,,,,,,-212.03,0,0,-90.87,,201743,01,,, >109641865,3E,LS,2021,115924,11304,20/12/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,4672.8,4672.8,C,D00002,20/12/2021 09:30:04,D00002,20/12/2021 09:34:20,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-7507.2,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109641873,3E,LS,2021,115926,11306,20/12/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,5310,5310,C,D00002,20/12/2021 09:31:00,D00002,20/12/2021 09:34:20,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-18766,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109641880,3E,LS,2021,115928,11307,20/12/2021 00:00:00,1301041,,,01,BVR,A51,SAL-03,,N,N,60,,JPS,ROAD,,,,0,25488,25488,C,D00002,20/12/2021 09:31:51,D00002,20/12/2021 09:34:43,,21600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3888,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-71874.23,,,,,M,,,,,,,,0,0,0,0,,1301041,01,,, >109641886,3E,LS,2021,115930,11308,20/12/2021 00:00:00,200434,,,01,BVR,A51,SAL-03,,N,N,58,,HOST,ROAD,,,,0,5310,5310,C,D00002,20/12/2021 09:32:47,D00002,20/12/2021 09:34:43,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-26550,,,,,M,,,,,,,,0,0,0,0,,200434,01,,, >109641891,3E,LS,2021,115932,11352,20/12/2021 00:00:00,1302366,,,01,BVR,A51,SAL-03,,N,N,55,,LIDO,ROAD,,,,0,7930,7930,C,D00002,20/12/2021 09:33:15,D00369,20/12/2021 13:01:11,,6720.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1209.66,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,723.47/- FOR CUSTOMER CODE ( 1302366 )",,-31723.47,,,,,M,,,,,,,,0,0,0,0,,1302366,01,,, >109641897,3E,LS,2021,115933,11310,20/12/2021 00:00:00,201114,,,01,BVR,A51,SAL-03,,N,N,58,,PINJORE,ROAD,,,,0,2407.2,2407.2,C,D00002,20/12/2021 09:33:45,D00002,20/12/2021 09:34:43,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-8903.6,,,,,M,,,,,,,,0,0,0,0,,201114,01,,, >109641906,3E,LS,2021,115936,,20/12/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,5310,5310,Z,D00369,20/12/2021 09:35:26,D00369,20/12/2021 09:38:03,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109641861,3E,LS,2021,115923,11349,20/12/2021 00:00:00,201689,,,01,BVR,A51,SAL-02,,N,N,40,,BIOSCOPE,ROAD,,,,0,6265.8,6265.8,C,D00369,20/12/2021 09:29:45,D00369,20/12/2021 11:53:50,,5310,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,955.8,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201689 ),,-25067.6,,,,,M,,,,,,,,0,0,0,0,,201689,01,,, >109641867,3E,LS,2021,115925,11305,20/12/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,20/12/2021 09:30:25,D00002,20/12/2021 09:34:20,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-61254.52,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109641872,3E,LS,2021,115927,11312,20/12/2021 00:00:00,201702,,,01,BVR,A51,SAL-02,,N,N,10,,STAFF01,ROAD,,,,0,15300.47,15300.47,C,D00369,20/12/2021 09:31:18,D00002,20/12/2021 09:35:03,,12966.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2333.97,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,303.22/- FOR CUSTOMER CODE ( 201702 )",,-15303.22,,,,,M,,,,,,,,0,0,0,0,,201702,01,,, >109641881,3E,LS,2021,115929,11350,20/12/2021 00:00:00,200411,,,01,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,4049.76,4049.76,C,D00369,20/12/2021 09:31:56,D00369,20/12/2021 11:53:52,,3432,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,617.76,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,192.02/- FOR CUSTOMER CODE ( 200411 )",,-15192.02,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >109641888,3E,LS,2021,115931,11309,20/12/2021 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,17427.42,17427.42,C,D00369,20/12/2021 09:33:00,D00002,20/12/2021 09:34:43,,14769,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2658.42,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-64188.18,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109641896,3E,LS,2021,115934,11313,20/12/2021 00:00:00,3E00514,,,01,BVR,A51,SAL-03,,N,N,60,,CLARID,ROAD,,,,0,30868.8,30868.8,C,D00369,20/12/2021 09:33:50,D00002,20/12/2021 09:35:12,,26160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4708.8,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-308690,,,,,M,,,,,,,,0,0,0,0,,3E00514,01,,, >109641901,3E,LS,2021,115935,11314,20/12/2021 00:00:00,1302989,,,02,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4230.3,4230.3,C,D00369,20/12/2021 09:34:24,D00002,20/12/2021 09:35:24,,3585,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,645.3,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-32127.44,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109644232,3E,LS,2021,115991,11384,20/12/2021 00:00:00,1304036,,,01,BVR,A51,SAL-03,,N,N,58,,HALL,ROAD,,,,0,2053.2,2053.2,C,D00369,20/12/2021 15:43:32,D00369,20/12/2021 16:23:11,,1740,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,313.2,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304036 ),,-55506.77,,,,,M,,,,,,,,0,0,0,0,,1304036,01,,, >109644235,3E,LS,2021,115992,11367,20/12/2021 00:00:00,201528,,,01,BVR,A51,SAL-03,,N,N,58,,CHING,ROAD,,,,0,9175.68,9175.68,C,D00369,20/12/2021 15:44:13,D00369,20/12/2021 16:18:24,,7776,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1399.68,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-17096.4,,,,,M,,,,,,,,0,0,0,0,,201528,01,,, >109644242,3E,LS,2021,115993,11368,20/12/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,11447.76,11447.76,C,D00369,20/12/2021 15:44:33,D00369,20/12/2021 16:18:24,,9612,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1835.76,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-48593,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109644247,3E,LS,2021,115994,11385,20/12/2021 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,8099.52,8099.52,C,D00369,20/12/2021 15:46:20,D00369,20/12/2021 16:23:11,,6864,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,1235.52,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-183462.18,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109644250,3E,LS,2021,115995,11386,20/12/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,28104.06,28104.06,C,D00369,20/12/2021 15:46:41,D00369,20/12/2021 16:23:11,,23817,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4287.06,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 326,327.64/- FOR CUSTOMER CODE ( 3E00337 )",,-826327.64,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109644254,3E,LS,2021,115996,11369,20/12/2021 00:00:00,1303531,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,3794.43,3794.43,C,D00369,20/12/2021 15:47:42,D00369,20/12/2021 16:18:24,,3215.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,578.81,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-3792,,,,,M,,,,,,,,0,0,0,0,,1303531,01,,, >109644260,3E,LS,2021,115997,11370,20/12/2021 00:00:00,1302806,,,01,BVR,A51,SAL-02,,N,N,30,,USAEM01,ROAD,,,,0,1333.07,1333.07,C,D00369,20/12/2021 15:48:22,D00369,20/12/2021 16:18:24,,1129.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,203.35,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-1332.92,,,,,M,,,,,,,,0,0,0,0,,1302806,01,,, >109644270,3E,LS,2021,115998,11412,20/12/2021 00:00:00,201497,,,02,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/12/2021 15:49:53,D00369,21/12/2021 10:54:40,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201497 ),,-4199.72,,,,,M,,,,,,,,0,0,0,0,,201497,01,,, >109644276,3E,LS,2021,115999,11387,20/12/2021 00:00:00,201744,,,01,BVR,A51,SAL-09,,N,N,,,RETAIL,ROAD,,,,0,21721.97,21721.97,C,D00369,20/12/2021 15:50:36,D00369,20/12/2021 16:23:12,,18408.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3313.52,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,191.99/- FOR CUSTOMER CODE ( 201744 )",,-1191.99,,,,,M,,,,,,,,0,0,0,0,,201744,01,,, >109644279,3E,LS,2021,116000,11388,20/12/2021 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,64515.85,64515.85,C,D00369,20/12/2021 15:51:08,D00369,20/12/2021 16:23:12,,54674.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9841.4,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,020.78/- FOR CUSTOMER CODE ( 200496 )",,-62020.78,,,,,M,,,,,,,,0,-273.2,-273.2,0,,200496,01,,, >109644282,3E,LS,2021,116001,11389,20/12/2021 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,16982.1,16982.1,C,D00369,20/12/2021 15:51:47,D00369,20/12/2021 16:23:12,,14391.61,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2590.49,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304211 ),,-19302.9,,,,,M,,,,,,,,-156.94,0,0,0,,1304211,1,,, >109644286,3E,LS,2021,116002,11390,20/12/2021 00:00:00,1301831,,,01,BVR,A51,SAL-25,,N,N,45,,RETAIL,ROAD,,,,0,44750.75,44750.75,C,D00369,20/12/2021 15:52:18,D00369,20/12/2021 16:23:12,,37530.18,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,7220.57,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,730.94/- FOR CUSTOMER CODE ( 1301831 )",,-44730.94,,,,,M,,,,,,,,-459.44,0,0,0,,1301831,01,,, >109644293,3E,LS,2021,116003,11371,20/12/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,13365.45,13365.45,C,D00369,20/12/2021 15:53:00,D00369,20/12/2021 16:18:25,,11326.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2038.8,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-16245.4,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109644297,3E,LS,2021,116004,11372,20/12/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,20/12/2021 15:53:36,D00369,20/12/2021 16:18:25,,13085,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2355.3,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-15359.96,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109644300,3E,LS,2021,116005,11373,20/12/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,16815,16815,C,D00369,20/12/2021 15:54:00,D00369,20/12/2021 16:18:25,,14250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2565,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-52165.52,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109644303,3E,LS,2021,116006,11374,20/12/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,20/12/2021 15:54:32,D00369,20/12/2021 16:18:25,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-177508.46,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109644306,3E,LS,2021,116007,11391,20/12/2021 00:00:00,1303554,,,01,BVR,A51,SAL-03,,N,N,60,,KARIMS,ROAD,,,,0,3479.11,3479.11,C,D00369,20/12/2021 15:54:56,D00369,20/12/2021 16:23:12,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303554 ),,-48416.24,,,,,M,,,,,,,,0,0,0,0,,1303554,01,,, >109644311,3E,LS,2021,116008,11375,20/12/2021 00:00:00,1301654,,,01,BVR,A51,SAL-03,,N,N,75,,AH2512,ROAD,,,,0,8331.74,8331.74,C,D00369,20/12/2021 15:56:43,D00369,20/12/2021 16:18:25,,7060.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1270.94,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-23447.54,,,,,M,,,,,,,,0,0,0,0,,1301654,01,,, >109644320,3E,LS,2021,116009,11376,20/12/2021 00:00:00,200094,,,01,BVR,A51,SAL-03,,N,N,58,,RADISH,ROAD,,,,0,2591.09,2591.09,C,D00369,20/12/2021 15:58:06,D00369,20/12/2021 16:18:25,,2195.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,395.25,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-10234.38,,,,,M,,,,,,,,0,0,0,0,,200094,01,,, >109644328,3E,LS,2021,116010,11392,20/12/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,23373.81,23373.81,C,D00369,20/12/2021 15:58:45,D00369,20/12/2021 16:23:13,,19533.74,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3840.07,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,744.01/- FOR CUSTOMER CODE ( 1304019 )",,-173744.01,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109644334,3E,LS,2021,116011,11377,20/12/2021 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,28514.44,28514.44,C,D00369,20/12/2021 15:59:44,D00369,20/12/2021 16:18:25,,23558.34,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4956.1,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-49481.62,,,,,M,,,,,,,,-163.92,0,0,0,,201724,01,,, >109644372,3E,LS,2021,116012,11393,20/12/2021 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,28469.17,28469.17,C,D00369,20/12/2021 16:08:56,D00369,20/12/2021 16:23:13,,23233.52,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5235.65,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,010.48/- FOR CUSTOMER CODE ( 201403 )",,-66010.48,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109644388,3E,LS,2021,116013,11394,20/12/2021 00:00:00,201252,,,01,BVR,A51,SAL-03,,N,N,58,,ABRIS,ROAD,,,,0,3398.4,3398.4,C,D00369,20/12/2021 16:10:50,D00369,20/12/2021 16:23:13,,2880,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,518.4,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201252 ),,-15582.32,,,,,M,,,,,,,,0,0,0,0,,201252,01,,, >109644391,3E,LS,2021,116014,11395,20/12/2021 00:00:00,1300563,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,9371.92,9371.92,C,D00369,20/12/2021 16:11:13,D00369,20/12/2021 16:23:13,,7679.34,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1692.58,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300563 ),,-524834.04,,,,,M,,,,,,,,0,0,0,0,,1300563,01,,, >109644412,3E,LS,2021,116016,11378,20/12/2021 00:00:00,201797,,,01,BVR,A51,SAL-03,,N,N,58,,MNCVY,ROAD,,,,0,5380.8,5380.8,C,D00369,20/12/2021 16:14:27,D00369,20/12/2021 16:18:25,,4560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,820.8,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-5380.8,,,,,M,,,,,,,,0,0,0,0,,201797,01,,, >109644421,3E,LS,2021,116017,11379,20/12/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,63132.95,63132.95,C,D00369,20/12/2021 16:16:11,D00369,20/12/2021 16:18:25,,53502.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9630.45,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-63037.02,,,,,M,,,,,,,,0,-332.78,-332.78,0,,1303415,01,,, >109643461,3E,LS,2021,115975,11355,20/12/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,6958.22,6958.22,C,D00369,20/12/2021 12:52:09,D00369,20/12/2021 13:01:11,,5896.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1061.42,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300301 ),,-73063.36,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109643464,3E,LS,2021,115976,11356,20/12/2021 00:00:00,201108,,,01,BVR,A51,SAL-03,,N,N,58,,AVS,ROAD,,,,0,5044.5,5044.5,C,D00369,20/12/2021 12:52:43,D00369,20/12/2021 13:01:11,,4275,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,769.5,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-8392.82,,,,,M,,,,,,,,0,0,0,0,,201108,01,,, >109643468,3E,LS,2021,115977,11357,20/12/2021 00:00:00,3E00289,,,1,BVR,A51,SAL-03,,N,N,50,,MINAR,ROAD,,,,0,3129.36,3129.36,C,D00369,20/12/2021 12:53:40,D00369,20/12/2021 13:01:12,,2652,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,477.36,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-3126.12,,,,,M,,,,,,,,0,0,0,0,,3E00289,1,,, >109643484,3E,LS,2021,115978,11358,20/12/2021 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,51882.24,51882.24,C,D00369,20/12/2021 13:00:59,D00369,20/12/2021 13:01:12,,43968,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7914.24,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 298,223.58/- FOR CUSTOMER CODE ( 3E00337 )",,-798223.58,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109643628,3E,LS,2021,115979,11359,20/12/2021 00:00:00,201491,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,20/12/2021 13:15:39,D00369,20/12/2021 13:17:36,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-649.95,,,,,M,,,,,,,,0,0,0,0,,201491,01,,, >109643631,3E,LS,2021,115980,11360,20/12/2021 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,38156.35,38156.35,C,D00369,20/12/2021 13:16:31,D00369,20/12/2021 13:17:36,,32335.89,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,5820.46,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-63174.4,,,,,M,,,,,,,,-375.5,0,0,0,,201362,01,,, >109643635,3E,LS,2021,115981,11361,20/12/2021 00:00:00,201729,,,01,BVR,A51,SAL-03,,N,N,58,,WHITE,ROAD,,,,0,11044.8,11044.8,C,D00369,20/12/2021 13:17:29,D00369,20/12/2021 13:17:37,,9360,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1684.8,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201729 ),,-44277.8,,,,,M,,,,,,,,0,0,0,0,,201729,01,,, >109644116,3E,LS,2021,115982,11380,20/12/2021 00:00:00,1301009,,,01,BVR,A51,SAL-03,,N,N,75,,ROOF TOP,ROAD,,,,0,1345.2,1345.2,C,D00369,20/12/2021 15:37:42,D00369,20/12/2021 16:18:35,,1140,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,205.2,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301009 ),,-77970.16,,,,,M,,,,,,,,0,0,0,0,,1301009,01,,, >109644124,3E,LS,2021,115983,11362,20/12/2021 00:00:00,3E00013,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,20/12/2021 15:38:01,D00369,20/12/2021 16:18:24,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-651.33,,,,,M,,,,,,,,0,0,0,0,,3E00013,01,,, >109644130,3E,LS,2021,115984,11363,20/12/2021 00:00:00,200980,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/12/2021 15:38:26,D00369,20/12/2021 16:18:24,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-949.84,,,,,M,,,,,,,,0,0,0,0,,200980,01,,, >109644137,3E,LS,2021,115985,11381,20/12/2021 00:00:00,200241,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,11802.36,11802.36,C,D00369,20/12/2021 15:39:12,D00369,20/12/2021 16:23:09,,10002,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1800.36,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200241 ),,-96213.7,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109644172,3E,LS,2021,115986,11364,20/12/2021 00:00:00,1302221,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/12/2021 15:41:07,D00369,20/12/2021 16:18:24,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-974.46,,,,,M,,,,,,,,0,0,0,0,,1302221,02,,, >109644175,3E,LS,2021,115987,11365,20/12/2021 00:00:00,200164,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/12/2021 15:41:36,D00369,20/12/2021 16:18:24,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-974.41,,,,,M,,,,,,,,0,0,0,0,,200164,02,,, >109644178,3E,LS,2021,115988,11366,20/12/2021 00:00:00,1301321,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/12/2021 15:41:57,D00369,20/12/2021 16:18:24,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-1333.34,,,,,M,,,,,,,,0,0,0,0,,1301321,01,,, >109644191,3E,LS,2021,115989,11382,20/12/2021 00:00:00,200244,,,04,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,20/12/2021 15:42:41,D00369,20/12/2021 16:23:10,,4290,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,772.2,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-132616.72,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109644223,3E,LS,2021,115990,11383,20/12/2021 00:00:00,1300247,,,01,BVR,A51,SAL-03,,N,N,55,,CHUNGWA1,ROAD,,,,0,8811.77,8811.77,C,D00369,20/12/2021 15:43:03,D00369,20/12/2021 16:23:11,,7467.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1344.17,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300247 ),,-28671.58,,,,,M,,,,,,,,0,0,0,0,,1300247,01,,, >109645117,3E,LS,2021,116019,11398,20/12/2021 00:00:00,1300563,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,702.17,702.17,C,D00369,20/12/2021 17:28:34,D00369,20/12/2021 17:28:43,,548.57,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,153.6,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300563 ),,-525908.57,,,,,M,,,,,,,,0,0,0,0,,1300563,01,,, >109642571,3E,LS,2021,115959,11333,20/12/2021 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/12/2021 11:06:57,D00369,20/12/2021 11:16:34,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-466.23,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >109642574,3E,LS,2021,115960,11334,20/12/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/12/2021 11:07:17,D00369,20/12/2021 11:16:34,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-2107.34,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109642617,3E,LS,2021,115961,,20/12/2021 00:00:00,1301227,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,Z,D00369,20/12/2021 11:07:42,D00369,20/12/2021 11:14:58,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1301227,01,,, >109642620,3E,LS,2021,115962,11335,20/12/2021 00:00:00,201450,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/12/2021 11:08:04,D00369,20/12/2021 11:16:34,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-649.57,,,,,M,,,,,,,,0,0,0,0,,201450,01,,, >109642623,3E,LS,2021,115963,11336,20/12/2021 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/12/2021 11:08:44,D00369,20/12/2021 11:16:34,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-978.11,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >109642175,3E,LS,2021,115949,11322,20/12/2021 00:00:00,201764,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,8243.71,8243.71,C,D00369,20/12/2021 09:59:55,D00002,20/12/2021 10:02:44,,6440.4,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1803.31,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,3430.31,,,,,M,,,,,,,,0,0,0,0,,201764,01,,, >109642179,3E,LS,2021,115950,11327,20/12/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,38939.51,38939.51,C,D00369,20/12/2021 10:02:29,D00002,20/12/2021 10:27:23,,32999.58,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5939.93,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-109015.17,,,,,M,,,,,,,,0,-230.33,-230.33,0,,201435,01,,, >109642183,3E,LS,2021,115951,11323,20/12/2021 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,13377.57,13377.57,C,D00369,20/12/2021 10:05:41,D00002,20/12/2021 10:26:20,,11474.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2078.15,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-33130.49,,,,,M,,,,,,,,0,-203.87,-203.87,-174.75,,201765,01,,, >109642240,3E,LS,2021,115952,11351,20/12/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,35985.16,35985.16,C,D00369,20/12/2021 10:09:05,D00369,20/12/2021 11:53:52,,30495.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5489.26,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-280031.12,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109644406,3E,LS,2021,116015,11396,20/12/2021 00:00:00,201121,,,01,BVR,A51,SAL-25,,N,N,20,,SWEC,ROAD,,,,0,3610.8,3610.8,C,D00369,20/12/2021 16:13:02,D00369,20/12/2021 16:23:14,,3060,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,550.8,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201121 ),,-10832.72,,,,,M,,,,,,,,0,0,0,0,,201121,01,,, >109645114,3E,LS,2021,116018,11397,20/12/2021 00:00:00,1304252,,,1,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,20/12/2021 17:28:17,D00369,20/12/2021 17:28:42,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-113536,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109641846,3E,LS,2021,115918,11311,20/12/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,58084.32,58084.32,C,D00002,20/12/2021 09:25:41,D00002,20/12/2021 09:35:01,,49224,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8860.32,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4904894.68,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109641850,3E,LS,2021,115919,11300,20/12/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00002,20/12/2021 09:26:12,D00002,20/12/2021 09:34:20,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-7634,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109641853,3E,LS,2021,115920,11301,20/12/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,8496,8496,C,D00002,20/12/2021 09:26:44,D00002,20/12/2021 09:34:20,,7200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1296,GST,,Y,20/12/2021 00:00:00,,Y,,,,,,,,-408027.22,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109645926,3E,LS,2021,116033,11411,21/12/2021 00:00:00,200854,,,01,BVR,A51,SAL-03,,N,N,58,,MONSOON,ROAD,,,,0,1663.8,1663.8,C,D00002,21/12/2021 09:37:08,D00002,21/12/2021 09:38:10,,1410,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,253.8,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200854 ),,-1662.32,,,,,M,,,,,,,,0,0,0,0,,200854,01,,, >109645765,3E,LS,2021,116031,11408,21/12/2021 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4587.84,4587.84,C,D00369,21/12/2021 09:18:24,D00369,21/12/2021 09:21:06,,3888,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,699.84,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,,,-46116.82,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109646751,3E,LS,2021,116058,11440,21/12/2021 00:00:00,1303993,,,01,BVR,A51,SAL-03,,N,N,58,,BIGY,ROAD,,,,0,1416,1416,C,D00369,21/12/2021 15:45:19,D00369,21/12/2021 15:58:50,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303993 ),,-27980.53,,,,,M,,,,,,,,0,0,0,0,,1303993,01,,, >109646799,3E,LS,2021,116061,11442,21/12/2021 00:00:00,201759,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,12488.29,12488.29,C,D00369,21/12/2021 15:55:58,D00369,21/12/2021 15:58:52,,10583.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1904.99,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,284.04/- FOR CUSTOMER CODE ( 201759 )",,-12284.04,,,,,M,,,,,,,,0,-72.51,-72.51,0,,201759,01,,, >109645768,3E,LS,2021,116032,11409,21/12/2021 00:00:00,1304128,,,01,BVR,A51,SAL-03,,N,N,50,,MANSION,ROAD,,,,0,1380.6,1380.6,C,D00369,21/12/2021 09:20:00,D00369,21/12/2021 09:21:06,,1170,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,210.6,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,,,-1380.8,,,,,M,,,,,,,,0,0,0,0,,1304128,01,,, >109646203,3E,LS,2021,116034,11414,21/12/2021 00:00:00,1301831,,,01,BVR,A51,SAL-25,,N,N,45,,RETAIL,ROAD,,,,0,39976.69,39976.69,C,D00369,21/12/2021 12:57:57,D00369,21/12/2021 13:00:22,,33878.55,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,6098.14,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 55,265.80/- FOR CUSTOMER CODE ( 1301831 )",,-85265.8,,,,,M,,,,,,,,-371.29,0,0,0,,1301831,01,,, >109646207,3E,LS,2021,116035,11415,21/12/2021 00:00:00,1304252,,,6,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,8099.52,8099.52,C,D00369,21/12/2021 12:58:28,D00369,21/12/2021 13:00:23,,6864,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1235.52,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-121635.52,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109646210,3E,LS,2021,116036,11416,21/12/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,25420.63,25420.63,C,D00369,21/12/2021 13:00:14,D00369,21/12/2021 13:00:23,,22697,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2723.63,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-98837.51,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109646562,3E,LS,2021,116037,11432,21/12/2021 00:00:00,201680,,,02,BVR,A51,SAL-02,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00369,21/12/2021 15:08:02,D00369,21/12/2021 15:58:47,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201680 ),,-1294.89,,,,,M,,,,,,,,0,0,0,0,,201680,01,,, >109646571,3E,LS,2021,116038,11417,21/12/2021 00:00:00,200136,,,01,BVR,A51,SAL-17,,N,N,,,PRAVEN,ROAD,,,,0,974.99,974.99,C,D00369,21/12/2021 15:08:40,D00369,21/12/2021 15:47:33,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,,,-916.76,,,,,M,,,,,,,,0,0,0,0,,200136,01,,, >109646574,3E,LS,2021,116039,11418,21/12/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,53321.32,53321.32,C,D00369,21/12/2021 15:09:31,D00369,21/12/2021 15:47:33,,45476.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7844.97,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,,,-53300.34,,,,,M,,,,,,,,0,762.7,762.7,0,,200716,02,,, >109646582,3E,LS,2021,116040,11419,21/12/2021 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,28885.44,28885.44,C,D00369,21/12/2021 15:15:52,D00369,21/12/2021 15:47:33,,23588.83,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5296.61,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,,,-28755.97,,,,,M,,,,,,,,0,-98.09,-98.09,0,,201735,01,,, >109646615,3E,LS,2021,116041,11420,21/12/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,61680.25,61680.25,C,D00369,21/12/2021 15:17:29,D00369,21/12/2021 15:47:33,,51141.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10539.02,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,,,-61587.64,,,,,M,,,,,,,,0,-136.6,-136.6,0,,1303967,01,,, >109646665,3E,LS,2021,116042,11421,21/12/2021 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,28725.12,28725.12,C,D00369,21/12/2021 15:18:24,D00369,21/12/2021 15:47:33,,22441.5,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,6283.62,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,,,-12876.32,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109646671,3E,LS,2021,116043,11422,21/12/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,34448.32,34448.32,C,D00369,21/12/2021 15:20:07,D00369,21/12/2021 15:47:33,,27980.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6467.71,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,,,-51213.84,,,,,M,,,,,,,,0,-68.3,-68.3,0,,200947,01,,, >109646675,3E,LS,2021,116044,11423,21/12/2021 00:00:00,1303061,,,01,BVR,A51,SAL-02,,N,N,60,,LPC6511,ROAD,,,,0,18478.8,18478.8,C,D00369,21/12/2021 15:20:58,D00369,21/12/2021 15:47:33,,15660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2818.8,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,,,-73913.41,,,,,M,,,,,,,,0,0,0,0,,1303061,01,,, >109646678,3E,LS,2021,116045,11424,21/12/2021 00:00:00,1300385,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,599.96,599.96,C,D00369,21/12/2021 15:21:21,D00369,21/12/2021 15:47:33,,508.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,91.52,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,,,-595.49,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >109646681,3E,LS,2021,116046,11433,21/12/2021 00:00:00,3E00363,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,21/12/2021 15:21:45,D00369,21/12/2021 15:58:49,,1101.68,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,198.3,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00363 ),,-1298.45,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >109646700,3E,LS,2021,116047,11434,21/12/2021 00:00:00,201758,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,26285.66,26285.66,C,D00369,21/12/2021 15:22:21,D00369,21/12/2021 15:58:49,,20740.09,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5545.57,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 25,908.77/- FOR CUSTOMER CODE ( 201758 )",,-25908.77,,,,,M,,,,,,,,-39.23,0,0,0,,201758,01,,, >109646707,3E,LS,2021,116048,11425,21/12/2021 00:00:00,201685,,,01,BVR,A51,SAL-03,,N,N,58,,MEERA,ROAD,,,,0,7221.6,7221.6,C,D00369,21/12/2021 15:23:29,D00369,21/12/2021 15:47:33,,6120,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1101.6,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,,,-18054.4,,,,,M,,,,,,,,0,0,0,0,,201685,01,,, >109646710,3E,LS,2021,116049,11435,21/12/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,66907.7,66907.7,C,D00369,21/12/2021 15:23:53,D00369,21/12/2021 15:58:49,,56701.44,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,10206.26,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-423751.1,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109646713,3E,LS,2021,116050,11436,21/12/2021 00:00:00,1302451,,,03,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,2114.58,2114.58,C,D00369,21/12/2021 15:24:14,D00369,21/12/2021 15:58:49,,1792.02,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,322.56,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302451 ),,-4215.7,,,,,M,,,,,,,,0,0,0,0,,1302451,03,,, >109646716,3E,LS,2021,116051,11437,21/12/2021 00:00:00,1300419,,,01,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,16213.2,16213.2,C,D00369,21/12/2021 15:32:09,D00369,21/12/2021 15:58:49,,13740,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2473.2,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300419 ),,-160666.9,,,,,M,,,,,,,,0,0,0,0,,1300419,01,,, >109646721,3E,LS,2021,116052,11438,21/12/2021 00:00:00,3E00437,,,01,BVR,A51,SAL-02,,N,N,45,,DPPC,ROAD,,,,0,2166.87,2166.87,C,D00369,21/12/2021 15:32:59,D00369,21/12/2021 15:58:50,,1807.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,359.42,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00437 ),,-40925.42,,,,,M,,,,,,,,0,0,0,0,,3E00437,01,,, >109646726,3E,LS,2021,116053,11439,21/12/2021 00:00:00,201477,,,01,BVR,A51,SAL-02,,N,N,30,,STAFF01,ROAD,,,,0,21150.91,21150.91,C,D00369,21/12/2021 15:34:16,D00369,21/12/2021 15:58:50,,17924.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3226.41,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,654.20/- FOR CUSTOMER CODE ( 201477 )",,-21154.2,,,,,M,,,,,,,,0,0,0,0,,201477,01,,, >109646730,3E,LS,2021,116054,11426,21/12/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,27674.54,27674.54,C,D00369,21/12/2021 15:34:35,D00369,21/12/2021 15:47:33,,23453,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4221.54,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,,,-27635.02,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109646734,3E,LS,2021,116055,11427,21/12/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,49033.96,49033.96,C,D00369,21/12/2021 15:36:33,D00369,21/12/2021 15:47:33,,41554.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,7479.76,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,,,-51769.32,,,,,M,,,,,,,,-1026,0,0,0,,200886,02,,, >109646738,3E,LS,2021,116056,11428,21/12/2021 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,5442.99,5442.99,C,D00369,21/12/2021 15:37:02,D00369,21/12/2021 15:47:33,,4612.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,830.29,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,,,-5366.29,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >109646748,3E,LS,2021,116057,11429,21/12/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,5487,5487,C,D00369,21/12/2021 15:44:53,D00369,21/12/2021 15:47:33,,4650,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,837,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,,,-25109.27,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109646754,3E,LS,2021,116059,11430,21/12/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,21/12/2021 15:45:41,D00369,21/12/2021 15:47:33,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,,,-8264.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109646757,3E,LS,2021,116060,11441,21/12/2021 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,4956,4956,C,D00369,21/12/2021 15:46:04,D00369,21/12/2021 15:58:51,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-42960.04,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >109645716,3E,LS,2021,116020,11413,21/12/2021 00:00:00,201463,,,01,BVR,A51,SAL-02,,N,N,45,,CHAI,ROAD,,,,0,23718,23718,C,D00369,21/12/2021 09:04:29,D00369,21/12/2021 10:54:42,,20100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3618,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201463 ),,-94877.94,,,,,M,,,,,,,,0,0,0,0,,201463,01,,, >109645719,3E,LS,2021,116021,11399,21/12/2021 00:00:00,201117,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,21/12/2021 09:04:59,D00369,21/12/2021 09:21:06,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,,,1150.2,,,,,M,,,,,,,,0,0,0,0,,201117,01,,, >109645722,3E,LS,2021,116022,11400,21/12/2021 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,24437.59,24437.59,C,D00369,21/12/2021 09:06:03,D00369,21/12/2021 09:21:06,,19692.46,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,4780.08,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,,,-24425.54,,,,,M,,,,,,,,-81.55,0,0,-34.95,,1304226,1,,, >109645735,3E,LS,2021,116023,11401,21/12/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00369,21/12/2021 09:11:08,D00369,21/12/2021 09:21:06,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,,,-111367.1,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109645738,3E,LS,2021,116024,11402,21/12/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,21/12/2021 09:11:37,D00369,21/12/2021 09:21:06,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,,,-74439.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109645741,3E,LS,2021,116025,11403,21/12/2021 00:00:00,200385,,,01,BVR,A51,SAL-03,,N,N,58,,PLAT,ROAD,,,,0,2230.2,2230.2,C,D00369,21/12/2021 09:11:58,D00369,21/12/2021 09:21:06,,1890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.2,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,,,-5728.42,,,,,M,,,,,,,,0,0,0,0,,200385,01,,, >109645744,3E,LS,2021,116026,11404,21/12/2021 00:00:00,1300287,,,01,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,13529.28,13529.28,C,D00369,21/12/2021 09:12:23,D00369,21/12/2021 09:21:06,,11376,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2153.28,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,,,-112673.72,,,,,M,,,,,,,,0,0,0,0,,1300287,01,,, >109645750,3E,LS,2021,116027,11405,21/12/2021 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4290.48,4290.48,C,D00369,21/12/2021 09:13:42,D00369,21/12/2021 09:21:06,,3636,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,654.48,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,,,-36417.92,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109645754,3E,LS,2021,116028,11406,21/12/2021 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,3171.84,3171.84,C,D00369,21/12/2021 09:14:40,D00369,21/12/2021 09:21:06,,2688,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,483.84,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,,,-6340.14,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >109645758,3E,LS,2021,116029,11407,21/12/2021 00:00:00,3E00112,,,01,BVR,A51,SAL-03,,N,N,50,,LOTA,ROAD,,,,0,4318.8,4318.8,C,D00369,21/12/2021 09:15:13,D00369,21/12/2021 09:21:06,,3660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,658.8,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,,,-10227.26,,,,,M,,,,,,,,0,0,0,0,,3E00112,01,,, >109645761,3E,LS,2021,116030,11410,21/12/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,73093.92,73093.92,C,D00369,21/12/2021 09:17:43,D00369,21/12/2021 09:22:38,,61944,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11149.92,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4977988.6,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109646841,3E,LS,2021,116062,11431,21/12/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,21571.89,21571.89,C,D00369,21/12/2021 15:56:41,D00369,21/12/2021 15:57:12,,16853.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4718.85,GST,,Y,21/12/2021 00:00:00,,Y,,,,,,,,-21530.01,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109649610,3E,LS,2021,116075,11455,22/12/2021 00:00:00,1304736,,,01,BVR,A51,SAL-02,,N,N,30,,76,ROAD,,,,0,9630.22,9630.22,C,D00369,22/12/2021 15:50:40,D00369,22/12/2021 16:43:45,,8161.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1469.02,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,,,-2799.95,,,,,M,,,,,,,,0,0,0,0,,1304736,01,,, >109648136,3E,LS,2021,116073,11454,22/12/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,4956,4956,C,D00369,22/12/2021 09:15:22,D00369,22/12/2021 11:37:57,,4200,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,756,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,778.00/- FOR CUSTOMER CODE ( 201601 )",,-24778,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109649616,3E,LS,2021,116077,11456,22/12/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,33877.8,33877.8,C,D00369,22/12/2021 15:52:02,D00369,22/12/2021 16:43:45,,28710,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,5167.8,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,,,-97561.34,,,,,M,,,,,,,,3888,0,0,0,,1300431,01,,, >109649620,3E,LS,2021,116078,11475,22/12/2021 00:00:00,1303442,,,01,BVR,A51,SAL-02,,N,N,45,,WINGS,ROAD,,,,0,6230.4,6230.4,C,D00369,22/12/2021 15:53:02,D00369,22/12/2021 16:50:23,,5280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,950.4,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303442 ),,-14425.9,,,,,M,,,,,,,,0,0,0,0,,1303442,01,,, >109649630,3E,LS,2021,116079,11457,22/12/2021 00:00:00,201723,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,39976.69,39976.69,C,D00369,22/12/2021 15:54:26,D00369,22/12/2021 16:43:45,,33878.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6098.14,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,,,43070.14,,,,,M,,,,,,,,0,-185.64,-185.64,0,,201723,01,,, >109649682,3E,LS,2021,116080,11458,22/12/2021 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,13289.16,13289.16,C,D00369,22/12/2021 16:13:52,D00369,22/12/2021 16:43:45,,10382.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2907.01,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,,,-9237.18,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109649690,3E,LS,2021,116081,11476,22/12/2021 00:00:00,201241,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,31463.64,31463.64,C,D00369,22/12/2021 16:16:29,D00369,22/12/2021 16:50:23,,26057.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,5405.98,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,347.06/- FOR CUSTOMER CODE ( 201241 )",,-26347.06,,,,,M,,,,,,,,-215.07,0,0,0,,201241,01,,, >109649703,3E,LS,2021,116082,11477,22/12/2021 00:00:00,201283,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,61750.04,61750.04,C,D00369,22/12/2021 16:17:27,D00369,22/12/2021 16:50:53,,52330.54,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,9419.5,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 36,739.90/- FOR CUSTOMER CODE ( 201283 )",,-61739.9,,,,,M,,,,,,,,-784.7,0,0,0,,201283,01,,, >109649710,3E,LS,2021,116083,11459,22/12/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,12085.96,12085.96,C,D00369,22/12/2021 16:18:09,D00369,22/12/2021 16:43:45,,9442.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2643.8,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,,,1332.02,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109649715,3E,LS,2021,116084,11478,22/12/2021 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,45368.57,45368.57,C,D00369,22/12/2021 16:19:03,D00369,22/12/2021 16:50:53,,35444.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9924.37,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201754 ),,-60199.8,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109649726,3E,LS,2021,116086,11480,22/12/2021 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,22/12/2021 16:20:28,D00369,22/12/2021 16:50:53,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,391.60/- FOR CUSTOMER CODE ( 1303112 )",,-616391.6,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109649729,3E,LS,2021,116087,11460,22/12/2021 00:00:00,201442,,,01,BVR,A51,SAL-03,,N,N,7,,BEAUTY,ROAD,,,,0,704.86,704.86,C,D00369,22/12/2021 16:20:50,D00369,22/12/2021 16:43:45,,597.34,,,0,,,,,DELHI,Loni,,,,,D,O,,,,107.52,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,,,-660.05,,,,,M,,,,,,,,0,0,0,0,,201442,01,,, >109649732,3E,LS,2021,116088,11461,22/12/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,5319.56,5319.56,C,D00369,22/12/2021 16:21:05,D00369,22/12/2021 16:43:46,,4508.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,811.46,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,,,-45894.99,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109649736,3E,LS,2021,116089,11462,22/12/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,21240,21240,C,D00369,22/12/2021 16:21:29,D00369,22/12/2021 16:43:46,,18000,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,3240,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,,,-132716.22,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109649739,3E,LS,2021,116090,11463,22/12/2021 00:00:00,1300398,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,704.86,704.86,C,D00369,22/12/2021 16:21:48,D00369,22/12/2021 16:43:46,,597.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,107.52,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,,,-1660.88,,,,,M,,,,,,,,0,0,0,0,,1300398,01,,, >109649742,3E,LS,2021,116091,11464,22/12/2021 00:00:00,201661,,,01,BVR,A51,SAL-02,,N,N,35,,VENICE,ROAD,,,,0,5400.27,5400.27,C,D00369,22/12/2021 16:22:12,D00369,22/12/2021 16:43:46,,4576.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,823.77,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,,,-5401.24,,,,,M,,,,,,,,0,0,0,0,,201661,01,,, >109649745,3E,LS,2021,116092,11465,22/12/2021 00:00:00,1303490,,,01,BVR,A51,SAL-04,,N,N,40,,KSWEETS,ROAD,,,,0,6553.25,6553.25,C,D00369,22/12/2021 16:22:28,D00369,22/12/2021 16:43:46,,5553.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,999.65,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,,,-22335.11,,,,,M,,,,,,,,0,0,0,0,,1303490,01,,, >109649748,3E,LS,2021,116093,11466,22/12/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,22/12/2021 16:22:42,D00369,22/12/2021 16:43:46,,13085,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2355.3,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,,,-15352.37,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109649751,3E,LS,2021,116094,11481,22/12/2021 00:00:00,1301785,,,01,BVR,A51,SAL-17,,N,N,45,,CLUB,ROAD,,,,0,14018.4,14018.4,C,D00369,22/12/2021 16:23:00,D00369,22/12/2021 16:50:53,,11880,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2138.4,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301785 ),,-25708.08,,,,,M,,,,,,,,0,0,0,0,,1301785,01,,, >109649754,3E,LS,2021,116095,11467,22/12/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,45680.75,45680.75,C,D00369,22/12/2021 16:23:19,D00369,22/12/2021 16:43:46,,38712.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6968.25,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,,,-45640.71,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109649759,3E,LS,2021,116096,11468,22/12/2021 00:00:00,201789,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,6895.46,6895.46,C,D00369,22/12/2021 16:24:19,D00369,22/12/2021 16:43:46,,5523.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1546.6,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,,,6481.79,,,,,M,,,,,,,,0,-203.87,-203.87,-174.75,,201789,01,,, >109649771,3E,LS,2021,116098,11483,22/12/2021 00:00:00,3E00036,,,01,BVR,A51,SAL-02,,N,N,45,,SLURP,ROAD,,,,0,6676.44,6676.44,C,D00369,22/12/2021 16:25:05,D00369,22/12/2021 16:50:54,,5658,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1018.44,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00036 ),,-42245.46,,,,,M,,,,,,,,0,0,0,0,,3E00036,01,,, >109649777,3E,LS,2021,116099,11484,22/12/2021 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,21388.43,21388.43,C,D00369,22/12/2021 16:25:42,D00369,22/12/2021 16:50:54,,17474.14,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3914.29,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 33,409.21/- FOR CUSTOMER CODE ( 200496 )",,-83409.21,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >109649785,3E,LS,2021,116100,11469,22/12/2021 00:00:00,201782,,,02,BVR,A51,SAL-24,,N,N,,,RETAIL,ROAD,,,,0,51827.48,51827.48,C,D00369,22/12/2021 16:27:05,D00369,22/12/2021 16:43:46,,42580.16,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,9247.32,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,,,17822.17,,,,,M,,,,,,,,-332.78,0,0,0,,201782,01,,, >109649797,3E,LS,2021,116101,11470,22/12/2021 00:00:00,201791,,,01,BVR,A51,SAL-03,,N,N,58,,GCVY,ROAD,,,,0,7858.8,7858.8,C,D00369,22/12/2021 16:29:01,D00369,22/12/2021 16:43:46,,6660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1198.8,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,,,-7858.8,,,,,M,,,,,,,,0,0,0,0,,201791,01,,, >109649815,3E,LS,2021,116102,11471,22/12/2021 00:00:00,201798,,,01,BVR,A51,,,N,N,58,,SMVY,ROAD,,,,0,5734.8,5734.8,C,D00369,22/12/2021 16:33:58,D00369,22/12/2021 16:43:46,,4860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,874.8,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,,,-5734.8,,,,,M,,,,,,,,0,0,0,0,,201798,01,,, >109649839,3E,LS,2021,116103,11472,22/12/2021 00:00:00,201775,,,01,BVR,A51,SAL-03,,N,N,58,,OCTOBER,ROAD,,,,0,4405.88,4405.88,C,D00369,22/12/2021 16:42:42,D00369,22/12/2021 16:43:46,,3733.8,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,672.08,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,,,-16017.08,,,,,M,,,,,,,,537.67,0,0,0,,201775,01,,, >109649923,3E,LS,2021,116104,11473,22/12/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,287.97,287.97,C,D00369,22/12/2021 16:44:49,D00369,22/12/2021 16:45:00,,257.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,30.85,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302067 ),,-8882.51,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >109649723,3E,LS,2021,116085,11479,22/12/2021 00:00:00,3E00278,,,1,BVR,A51,SAL-05,,N,N,40,,LLP,ROAD,,,,0,6919.64,6919.64,C,D00369,22/12/2021 16:20:06,D00369,22/12/2021 16:50:53,,5864.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1055.54,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00278 ),,-13838.7,,,,,M,,,,,,,,0,0,0,0,,3E00278,1,,, >109649766,3E,LS,2021,116097,11482,22/12/2021 00:00:00,200489,,,01,BVR,A51,SAL-08,,N,N,,,RESORTS,ROAD,,,,0,37959.42,37959.42,C,D00369,22/12/2021 16:24:53,D00369,22/12/2021 16:50:53,,32169,,,0,,,,,DELHI,Alwar,,,,,D,O,,,,5790.42,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200489 ),,-68840.94,,,,,M,,,,,,,,0,0,0,0,,200489,01,,, >109648207,3E,LS,2021,116074,11447,22/12/2021 00:00:00,201001,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,22/12/2021 09:57:27,D00369,22/12/2021 09:57:38,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,,,-949.56,,,,,M,,,,,,,,0,0,0,0,,201001,01,,, >109648106,3E,LS,2021,116063,11443,22/12/2021 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,18408,18408,C,D00369,22/12/2021 09:06:25,D00369,22/12/2021 09:16:24,,15600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2808,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,,,-101020.75,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >109648109,3E,LS,2021,116064,11448,22/12/2021 00:00:00,201183,,,02,BVR,A51,SAL-02,,N,N,40,,ELEVEN,ROAD,,,,0,3000.03,3000.03,C,D00369,22/12/2021 09:06:58,D00002,22/12/2021 11:12:00,,2542.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,457.63,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201183 ),,-28501.07,,,,,M,,,,,,,,0,0,0,0,,201183,03,,, >109648112,3E,LS,2021,116065,11449,22/12/2021 00:00:00,200561,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,18000.9,18000.9,C,D00369,22/12/2021 09:07:38,D00002,22/12/2021 11:12:02,,15255,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2745.9,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200561 ),,-103457.49,,,,,M,,,,,,,,0,0,0,0,,200561,01,,, >109648115,3E,LS,2021,116066,11444,22/12/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,55224,55224,C,D00369,22/12/2021 09:08:11,D00369,22/12/2021 09:16:24,,46800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8424,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,,,-463251.22,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109648118,3E,LS,2021,116067,11450,22/12/2021 00:00:00,1300349,,,01,BVR,A51,SAL-02,,N,N,45,,JAYVCS,ROAD,,,,0,13824,13824,C,D00369,22/12/2021 09:08:54,D00002,22/12/2021 11:12:03,,10800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3024,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300349 ),,-153959.01,,,,,M,,,,,,,,0,0,0,0,,1300349,01,,, >109648121,3E,LS,2021,116068,11445,22/12/2021 00:00:00,201612,,,01,BVR,A51,SAL-03,,N,N,58,,SJKPL,ROAD,,,,0,7080,7080,C,D00369,22/12/2021 09:09:42,D00369,22/12/2021 09:16:24,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,,,-14159,,,,,M,,,,,,,,0,0,0,0,,201612,01,,, >109648124,3E,LS,2021,116069,11452,22/12/2021 00:00:00,1303167,,,01,BVR,A51,SAL-03,,N,N,55,,MEAT,ROAD,,,,0,2443.45,2443.45,C,D00369,22/12/2021 09:10:44,D00369,22/12/2021 11:37:55,,2070.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,372.73,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303167 ),,-6992.94,,,,,M,,,,,,,,0,0,0,0,,1303167,01,,, >109648127,3E,LS,2021,116070,11453,22/12/2021 00:00:00,3E00577,,,01,BVR,A51,SAL-03,,N,N,45,,APOLLOGR,ROAD,,,,0,5040,5040,C,D00369,22/12/2021 09:12:15,D00369,22/12/2021 11:37:57,,5040,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,907.2,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,759.00/- FOR CUSTOMER CODE ( 3E00577 )",,-36759,,,,,M,,,,,,,,907.2,0,0,0,,3E00577,01,,, >109648130,3E,LS,2021,116071,11446,22/12/2021 00:00:00,201775,,,01,BVR,A51,SAL-03,,N,N,58,,OCTOBER,ROAD,,,,0,3610.8,3610.8,C,D00369,22/12/2021 09:13:25,D00369,22/12/2021 09:16:24,,3060,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,550.8,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,,,-11611.2,,,,,M,,,,,,,,0,0,0,0,,201775,01,,, >109648133,3E,LS,2021,116072,11451,22/12/2021 00:00:00,1303112,,,07,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,22/12/2021 09:14:28,D00002,22/12/2021 11:12:03,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,267.20/- FOR CUSTOMER CODE ( 1303112 )",,-606267.2,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109649613,3E,LS,2021,116076,11474,22/12/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,44605.13,44605.13,C,D00369,22/12/2021 15:51:28,D00369,22/12/2021 16:50:22,,37800.96,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,6804.17,GST,,Y,22/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-468356.23,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109652073,3E,LS,2021,116141,11518,23/12/2021 00:00:00,200549,,,01,BVR,A51,SAL-02,,N,N,20,,STAFF01,ROAD,,,,0,8100.41,8100.41,C,D00369,23/12/2021 14:20:25,D00369,23/12/2021 14:35:15,,6864.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1235.66,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-8114.76,,,,,M,,,,,,,,0,0,0,0,,200549,01,,, >109651021,3E,LS,2021,116105,11485,23/12/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,9275.66,9275.66,C,D00369,23/12/2021 09:05:10,D00369,23/12/2021 09:27:34,,7955.89,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1319.77,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-9076.7,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109652083,3E,LS,2021,116143,11520,23/12/2021 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,10708.32,10708.32,C,D00369,23/12/2021 14:21:33,D00369,23/12/2021 14:35:15,,7648.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2141.66,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-10630.25,,,,,M,,,,,,,,0,1070.83,1070.83,917.86,,201593,01,,, >109652097,3E,LS,2021,116144,11521,23/12/2021 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,20047.97,20047.97,C,D00369,23/12/2021 14:27:28,D00369,23/12/2021 14:35:15,,16989.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3058.17,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-30678.22,,,,,M,,,,,,,,0,-27.66,-27.66,0,,201593,01,,, >109652112,3E,LS,2021,116145,11522,23/12/2021 00:00:00,201303,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,26691.67,26691.67,C,D00369,23/12/2021 14:29:10,D00369,23/12/2021 14:35:15,,23831.85,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2859.82,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-26614.52,,,,,M,,,,,,,,0,0,0,0,,201303,01,,, >109652124,3E,LS,2021,116146,11523,23/12/2021 00:00:00,201303,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,9523.12,9523.12,C,D00369,23/12/2021 14:30:12,D00369,23/12/2021 14:35:15,,8502.78,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1020.34,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-36137.64,,,,,M,,,,,,,,0,0,0,0,,201303,01,,, >109652130,3E,LS,2021,116147,11524,23/12/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,23/12/2021 14:30:29,D00369,23/12/2021 14:35:15,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-182162.94,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109651790,3E,LS,2021,116130,11505,23/12/2021 00:00:00,201337,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,4229.17,4229.17,C,D00369,23/12/2021 12:43:16,D00369,23/12/2021 12:43:24,,3584.04,,,0,,,,,DELHI,Mumbai (East),,,,,D,O,,,,645.13,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,223.00/- FOR CUSTOMER CODE ( 201337 )",,-4223,,,,,M,,,,,,,,0,0,0,0,,201337,01,,, >109651890,3E,LS,2021,116131,11508,23/12/2021 00:00:00,201785,,,01,BVR,A51,,,N,N,30,,BATMAK,ROAD,,,,0,5012.64,5012.64,C,D00369,23/12/2021 13:36:22,D00369,23/12/2021 13:36:50,,4248,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,764.64,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,485.34/- FOR CUSTOMER CODE ( 201785 )",,-6485.34,,,,,M,,,,,,,,0,0,0,0,,201785,01,,, >109651893,3E,LS,2021,116132,11509,23/12/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,23/12/2021 13:36:36,D00369,23/12/2021 13:36:50,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-4956,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109652000,3E,LS,2021,116133,11510,23/12/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,23/12/2021 14:13:29,D00369,23/12/2021 14:35:14,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-78687.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109652006,3E,LS,2021,116134,11511,23/12/2021 00:00:00,200968,,,01,BVR,A51,SAL-03,,N,N,58,,CAB,ROAD,,,,0,5097.6,5097.6,C,D00369,23/12/2021 14:13:47,D00369,23/12/2021 14:35:14,,4320,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,777.6,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-5098.4,,,,,M,,,,,,,,0,0,0,0,,200968,01,,, >109652009,3E,LS,2021,116135,11512,23/12/2021 00:00:00,1300265,,,01,BVR,A51,SAL-03,,N,N,60,,FAYIAN01,ROAD,,,,0,2878.02,2878.02,C,D00369,23/12/2021 14:14:06,D00369,23/12/2021 14:35:14,,2439,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,439.02,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-2869,,,,,M,,,,,,,,0,0,0,0,,1300265,01,,, >109652013,3E,LS,2021,116136,11513,23/12/2021 00:00:00,201507,,,01,BVR,A51,SAL-03,,N,N,58,,FARE,ROAD,,,,0,1932.84,1932.84,C,D00369,23/12/2021 14:14:54,D00369,23/12/2021 14:35:14,,1638,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,294.84,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-1929.2,,,,,M,,,,,,,,0,0,0,0,,201507,01,,, >109652017,3E,LS,2021,116137,11514,23/12/2021 00:00:00,3E00209,,,01,BVR,A51,SAL-03,,N,N,50,,MIKKI,ROAD,,,,0,14400,14400,C,D00369,23/12/2021 14:15:24,D00369,23/12/2021 14:35:14,,11250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3150,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-14601.2,,,,,M,,,,,,,,0,0,0,0,,3E00209,01,,, >109652020,3E,LS,2021,116138,11515,23/12/2021 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,23/12/2021 14:15:46,D00369,23/12/2021 14:35:14,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-370172.56,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109652023,3E,LS,2021,116139,11516,23/12/2021 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,26672.66,26672.66,C,D00369,23/12/2021 14:18:01,D00369,23/12/2021 14:35:14,,21547.69,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5124.97,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-18503.83,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109652715,3E,LS,2021,116149,11544,23/12/2021 00:00:00,201678,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,15118.2,15118.2,C,D00369,23/12/2021 16:39:22,D00369,24/12/2021 10:29:32,,11865.69,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3322.41,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,422.20/- FOR CUSTOMER CODE ( 201678 )",,-9422.2,,,,,M,,,,,,,,0,-81.55,-81.55,-69.9,,201678,01,,, >109652724,3E,LS,2021,116150,11526,23/12/2021 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,4956,4956,C,D00369,23/12/2021 16:40:17,D00369,23/12/2021 16:44:24,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-90029.28,,,,,M,,,,,,,,0,378,378,0,,1300286,01,,, >109652727,3E,LS,2021,116151,11527,23/12/2021 00:00:00,3E00141,,,1,BVR,A51,SAL-03,,N,N,50,,DAYAL,ROAD,,,,0,1699.2,1699.2,C,D00369,23/12/2021 16:40:35,D00369,23/12/2021 16:44:24,,1440,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,259.2,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-3683.7,,,,,M,,,,,,,,0,0,0,0,,3E00141,1,,, >109652730,3E,LS,2021,116152,11528,23/12/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,37456.62,37456.62,C,D00369,23/12/2021 16:40:54,D00369,23/12/2021 16:44:24,,31742.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5713.72,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-61008.99,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109652736,3E,LS,2021,116153,11529,23/12/2021 00:00:00,200733,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2013.91,2013.91,C,D00369,23/12/2021 16:41:38,D00369,23/12/2021 16:44:24,,1706.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,307.21,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-2010.03,,,,,M,,,,,,,,0,0,0,0,,200733,01,,, >109652740,3E,LS,2021,116154,11530,23/12/2021 00:00:00,1301460,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,482.74,482.74,C,D00369,23/12/2021 16:42:42,D00369,23/12/2021 16:44:39,,377.14,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,105.6,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301460 ),,-1825.01,,,,,M,,,,,,,,0,0,0,0,,1301460,01,,, >109651331,3E,LS,2021,116128,11500,23/12/2021 00:00:00,201799,,,01,BVR,A51,SAL-03,,N,N,58,,BCRVY,ROAD,,,,0,8496,8496,C,D00002,23/12/2021 10:05:01,D00002,23/12/2021 10:05:41,,7200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1296,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-8496,,,,,M,,,,,,,,0,0,0,0,,201799,01,,, >109652589,3E,LS,2021,116148,11525,23/12/2021 00:00:00,1302216,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1440.07,1440.07,C,D00369,23/12/2021 15:59:37,D00369,23/12/2021 15:59:43,,1220.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,219.67,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-1435.89,,,,,M,,,,,,,,0,0,0,0,,1302216,01,,, >109652069,3E,LS,2021,116140,11517,23/12/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,27059.76,27059.76,C,D00369,23/12/2021 14:19:53,D00369,23/12/2021 14:35:14,,22932,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4127.76,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-155340.34,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109651027,3E,LS,2021,116106,11486,23/12/2021 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,13912.2,13912.2,C,D00369,23/12/2021 09:06:19,D00369,23/12/2021 09:27:34,,11790,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.2,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-36736.09,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109651031,3E,LS,2021,116107,11539,23/12/2021 00:00:00,1304104,,,01,BVR,A51,SAL-03,,N,N,45,,BLUE,ROAD,,,,0,1566.45,1566.45,C,D00369,23/12/2021 09:07:04,D00002,24/12/2021 09:15:30,,1327.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,238.95,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304104 ),,-3528.95,,,,,M,,,,,,,,0,0,0,0,,1304104,01,,, >109651034,3E,LS,2021,116108,11487,23/12/2021 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,2265.6,2265.6,C,D00369,23/12/2021 09:07:59,D00369,23/12/2021 09:27:34,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-20447.52,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >109651037,3E,LS,2021,116109,11488,23/12/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,23/12/2021 09:08:19,D00369,23/12/2021 09:27:34,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-76563.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109651040,3E,LS,2021,116110,11489,23/12/2021 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,12708.6,12708.6,C,D00369,23/12/2021 09:09:01,D00369,23/12/2021 09:27:34,,10770,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1938.6,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-85073.28,,,,,M,,,,,,,,0,148.5,148.5,0,,1300286,01,,, >109651044,3E,LS,2021,116111,11490,23/12/2021 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,4814.4,4814.4,C,D00369,23/12/2021 09:09:24,D00369,23/12/2021 09:27:34,,4080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.4,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-13921.16,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >109651048,3E,LS,2021,116112,11491,23/12/2021 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,15222,15222,C,D00369,23/12/2021 09:09:55,D00369,23/12/2021 09:27:34,,12900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2322,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-50375.72,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >109651052,3E,LS,2021,116113,11540,23/12/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,23/12/2021 09:10:43,D00002,24/12/2021 09:15:38,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00150 ),,-52114.2,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109651055,3E,LS,2021,116114,11492,23/12/2021 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,6230.4,6230.4,C,D00369,23/12/2021 09:11:05,D00369,23/12/2021 09:27:34,,5280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,950.4,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-37258.42,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >109651059,3E,LS,2021,116115,11493,23/12/2021 00:00:00,200284,,,01,BVR,A51,SAL-03,,N,N,58,,AJB,ROAD,,,,0,12564.12,12564.12,C,D00369,23/12/2021 09:11:44,D00369,23/12/2021 09:27:34,,10554,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2010.12,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-30490.63,,,,,M,,,,,,,,0,0,0,0,,200284,01,,, >109651063,3E,LS,2021,116116,11494,23/12/2021 00:00:00,201190,,,01,BVR,A51,SAL-03,,N,N,58,,GARAM UP,ROAD,,,,0,1593,1593,C,D00369,23/12/2021 09:12:29,D00369,23/12/2021 09:27:34,,1350,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,243,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-3186,,,,,M,,,,,,,,0,0,0,0,,201190,01,,, >109651066,3E,LS,2021,116117,11506,23/12/2021 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,2265.6,2265.6,C,D00369,23/12/2021 09:13:10,D00369,23/12/2021 13:35:32,,1920,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,345.6,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201170 ),,-12350.16,,,,,M,,,,,,,,0,0,0,0,,201170,01,,, >109651069,3E,LS,2021,116118,11503,23/12/2021 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,4672.8,4672.8,C,D00369,23/12/2021 09:13:53,D00369,23/12/2021 11:19:11,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-74837.8,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109651072,3E,LS,2021,116119,11502,23/12/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,66077.64,66077.64,C,D00369,23/12/2021 09:14:35,D00002,23/12/2021 10:54:08,,55998,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10079.64,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-5044066.24,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109651076,3E,LS,2021,116120,11499,23/12/2021 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,23/12/2021 09:15:57,D00369,23/12/2021 09:29:16,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 193.36/- FOR CUSTOMER CODE ( 1303112 ),,-600193.36,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109651079,3E,LS,2021,116121,11541,23/12/2021 00:00:00,201673,,,01,BVR,A51,SAL-03,,N,N,58,,SMAASH,ROAD,,,,0,11278.44,11278.44,C,D00369,23/12/2021 09:17:00,D00002,24/12/2021 09:15:48,,9558,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1720.44,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201673 ),,-30077.6,,,,,M,,,,,,,,0,0,0,0,,201673,02,,, >109651083,3E,LS,2021,116122,11507,23/12/2021 00:00:00,201239,,,01,BVR,A51,SAL-03,,N,N,58,,JUBILANT,ROAD,,,,0,12390,12390,C,D00369,23/12/2021 09:22:24,D00369,23/12/2021 13:35:33,,10500,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1890,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201239 ),,-25275.2,,,,,M,,,,,,,,0,0,0,0,,201239,01,,, >109651086,3E,LS,2021,116123,11495,23/12/2021 00:00:00,1302768,,,02,BVR,A51,SAL-03,,N,N,60,,PPL26810,ROAD,,,,0,46771.2,46771.2,C,D00369,23/12/2021 09:23:24,D00369,23/12/2021 09:27:34,,36540,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10231.2,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-175041.72,,,,,M,,,,,,,,0,0,0,0,,1302768,02,,, >109651090,3E,LS,2021,116124,11504,23/12/2021 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,5026.8,5026.8,C,D00369,23/12/2021 09:23:58,D00369,23/12/2021 11:19:12,,4260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,766.8,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-79864.6,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109651094,3E,LS,2021,116125,11496,23/12/2021 00:00:00,201613,,,01,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,9912,9912,C,D00369,23/12/2021 09:24:57,D00369,23/12/2021 09:27:34,,8400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1512,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-9911,,,,,M,,,,,,,,0,0,0,0,,201613,01,,, >109651097,3E,LS,2021,116126,11497,23/12/2021 00:00:00,201646,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,23/12/2021 09:25:29,D00369,23/12/2021 09:27:34,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,-3524.66,,,,,M,,,,,,,,0,0,0,0,,201646,01,,, >109651100,3E,LS,2021,116127,11498,23/12/2021 00:00:00,1304252,,,8,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,23/12/2021 09:26:14,D00369,23/12/2021 09:27:34,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,180268.16,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109651350,3E,LS,2021,116129,11501,23/12/2021 00:00:00,201561,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,48775.5,48775.5,C,D00369,23/12/2021 10:11:32,D00369,23/12/2021 10:11:57,,38105.86,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,10669.64,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,39722.5,,,,,M,,,,,,,,0,0,0,0,,201561,01,,, >109652077,3E,LS,2021,116142,11519,23/12/2021 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,16344.84,16344.84,C,D00369,23/12/2021 14:20:54,D00369,23/12/2021 14:35:15,,12769.4,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3575.44,GST,,Y,23/12/2021 00:00:00,,Y,,,,,,,,13268.32,,,,,M,,,,,,,,0,0,0,0,,201082,01,,, >109655543,3E,LS,2021,116216,11593,24/12/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,4316.42,4316.42,C,D00369,24/12/2021 16:49:28,D00369,24/12/2021 16:49:34,,3372.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,944.22,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-113331.59,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109653348,3E,LS,2021,116167,11545,24/12/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,91707.24,91707.24,C,D00369,24/12/2021 10:17:42,D00369,24/12/2021 10:29:32,,77718,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13989.24,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-5135773.48,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109654196,3E,LS,2021,116184,11564,24/12/2021 00:00:00,3E00131,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,24/12/2021 14:48:45,D00369,24/12/2021 15:06:31,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-6258.09,,,,,M,,,,,,,,0,0,0,0,,3E00131,01,,, >109654199,3E,LS,2021,116185,11565,24/12/2021 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,14273.28,14273.28,C,D00369,24/12/2021 14:49:06,D00369,24/12/2021 15:06:31,,12096,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,2177.28,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-196436.22,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109654202,3E,LS,2021,116186,11566,24/12/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,24/12/2021 14:49:27,D00369,24/12/2021 15:06:31,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-226955.18,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109654205,3E,LS,2021,116187,11567,24/12/2021 00:00:00,201752,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,15677.16,15677.16,C,D00369,24/12/2021 14:50:02,D00369,24/12/2021 15:06:31,,12411.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3475.24,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,9218.16,,,,,M,,,,,,,,0,-244.64,-244.64,-209.69,,201752,01,,, >109654305,3E,LS,2021,116188,11568,24/12/2021 00:00:00,201789,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,4867.52,4867.52,C,D00369,24/12/2021 14:57:17,D00369,24/12/2021 15:06:31,,3802.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1064.77,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,776.7,,,,,M,,,,,,,,0,0,0,0,,201789,01,,, >109654317,3E,LS,2021,116189,11569,24/12/2021 00:00:00,200521,,,01,BVR,A51,SAL-03,,N,N,58,,G&G25310,ROAD,,,,0,19824,19824,C,D00369,24/12/2021 14:57:37,D00369,24/12/2021 15:06:31,,16800,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3024,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-79295.6,,,,,M,,,,,,,,0,0,0,0,,200521,01,,, >109654320,3E,LS,2021,116190,11570,24/12/2021 00:00:00,201777,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,4649.75,4649.75,C,D00369,24/12/2021 14:58:06,D00369,24/12/2021 15:06:31,,3654.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,995.07,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,7825.44,,,,,M,,,,,,,,0,0,0,0,,201777,01,,, >109654324,3E,LS,2021,116191,11571,24/12/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,50652.47,50652.47,C,D00369,24/12/2021 14:58:35,D00369,24/12/2021 15:06:31,,42084.58,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8567.89,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-50561.7,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109654355,3E,LS,2021,116192,11602,24/12/2021 00:00:00,200113,,,01,BVR,A51,SAL-03,,N,N,58,,HPH,ROAD,,,,0,10620,10620,C,D00369,24/12/2021 14:59:28,D00002,25/12/2021 09:45:24,,9000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1620,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200113 ),,-42680.1,,,,,M,,,,,,,,0,0,0,0,,200113,01,,, >109654358,3E,LS,2021,116193,11592,24/12/2021 00:00:00,1300569,,,02,BVR,A51,SAL-03,,N,N,55,,PYRAMID,ROAD,,,,0,18240.36,18240.36,C,D00369,24/12/2021 14:59:45,D00369,24/12/2021 16:44:55,,15457.93,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2782.43,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300569 ),,-69343.7,,,,,M,,,,,,,,0,1391.21,1391.21,0,,1300569,02,,, >109654361,3E,LS,2021,116194,11572,24/12/2021 00:00:00,1300361,,,01,BVR,A51,SAL-02,,N,N,45,,ASHOKA3,ROAD,,,,0,37729.68,37729.68,C,D00369,24/12/2021 15:00:17,D00369,24/12/2021 15:06:32,,31656,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6073.68,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-657.7,,,,,M,,,,,,,,0,0,0,0,,1300361,01,,, >109654366,3E,LS,2021,116195,11573,24/12/2021 00:00:00,201275,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/12/2021 15:00:41,D00369,24/12/2021 15:06:32,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-974.37,,,,,M,,,,,,,,0,0,0,0,,201275,01,,, >109654369,3E,LS,2021,116196,11589,24/12/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,12710.31,12710.31,C,D00369,24/12/2021 15:01:47,D00369,24/12/2021 16:33:56,,11348.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1361.81,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200944 ),,-19472.29,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109654376,3E,LS,2021,116197,11574,24/12/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,14896.25,14896.25,C,D00369,24/12/2021 15:02:03,D00369,24/12/2021 15:06:32,,11637.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3258.55,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-24246.75,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109654381,3E,LS,2021,116198,11590,24/12/2021 00:00:00,201789,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,4380.76,4380.76,C,D00369,24/12/2021 15:03:17,D00369,24/12/2021 16:33:57,,3422.47,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,958.29,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,060.39/- FOR CUSTOMER CODE ( 201789 )",,-4060.39,,,,,M,,,,,,,,0,0,0,0,,201789,01,,, >109654385,3E,LS,2021,116199,11575,24/12/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,10481.59,10481.59,C,D00369,24/12/2021 15:03:44,D00369,24/12/2021 15:06:32,,8882.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1598.89,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-10116.61,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109654389,3E,LS,2021,116200,11576,24/12/2021 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,24/12/2021 15:04:07,D00369,24/12/2021 15:06:32,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-380296.96,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109654392,3E,LS,2021,116201,11577,24/12/2021 00:00:00,1303572,,,10,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4049.76,4049.76,C,D00369,24/12/2021 15:04:31,D00369,24/12/2021 15:06:32,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-11804.58,,,,,M,,,,,,,,0,-154.44,-154.44,0,,1303572,14,,, >109654395,3E,LS,2021,116202,11580,24/12/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,24/12/2021 15:04:58,D00369,24/12/2021 15:14:00,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00150 ),,-54379.8,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109654398,3E,LS,2021,116203,11578,24/12/2021 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,12425.4,12425.4,C,D00369,24/12/2021 15:05:14,D00369,24/12/2021 15:06:32,,10530,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1895.4,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-60665.56,,,,,M,,,,,,,,0,0,0,0,,200288,01,,, >109654403,3E,LS,2021,116204,11579,24/12/2021 00:00:00,1300456,,,01,BVR,A51,SAL-03,,N,N,45,,SHAHI01,ROAD,,,,0,10336.8,10336.8,C,D00369,24/12/2021 15:05:45,D00369,24/12/2021 15:06:32,,8760,,,0,,,,,DELHI,FARIDABAD,,,,,D,O,,,,1576.8,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-10625.27,,,,,M,,,,,,,,0,0,0,0,,1300456,01,,, >109654818,3E,LS,2021,116205,11581,24/12/2021 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,3565.67,3565.67,C,D00369,24/12/2021 16:05:01,D00369,24/12/2021 16:26:52,,3021.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,543.92,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-9210.28,,,,,M,,,,,,,,0,-69.14,-69.14,0,,1302556,01,,, >109653527,3E,LS,2021,116182,11559,24/12/2021 00:00:00,1303975,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/12/2021 11:38:18,D00369,24/12/2021 11:38:39,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-974.39,,,,,M,,,,,,,,0,0,0,0,,1303975,01,,, >109653354,3E,LS,2021,116168,11546,24/12/2021 00:00:00,201147,,,01,BVR,A51,SAL-02,,N,N,35,,SAGAR,ROAD,,,,0,10124.4,10124.4,C,D00369,24/12/2021 10:21:19,D00369,24/12/2021 10:29:33,,8580,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1544.4,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,248.48/- FOR CUSTOMER CODE ( 201147 )",,-20248.48,,,,,M,,,,,,,,0,0,0,0,,201147,01,,, >109653167,3E,LS,2021,116162,11536,24/12/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,24/12/2021 09:11:08,D00002,24/12/2021 09:13:25,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-40668.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109653170,3E,LS,2021,116163,11537,24/12/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,1416,1416,C,D00369,24/12/2021 09:11:35,D00002,24/12/2021 09:13:25,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-55211.64,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109653173,3E,LS,2021,116164,11538,24/12/2021 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,2681.2,2681.2,C,D00369,24/12/2021 09:12:09,D00002,24/12/2021 09:13:25,,2272.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,409,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-7220.2,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109653178,3E,LS,2021,116165,11542,24/12/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,15717.6,15717.6,C,D00369,24/12/2021 09:14:15,D00002,24/12/2021 09:16:48,,13320,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2397.6,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-46152.52,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109653181,3E,LS,2021,116166,11543,24/12/2021 00:00:00,200085,,,01,BVR,A51,SAL-03,,N,N,58,,LORDS,ROAD,,,,0,3256.8,3256.8,C,D00369,24/12/2021 09:16:28,D00002,24/12/2021 09:17:11,,2760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,496.8,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-16284.05,,,,,M,,,,,,,,0,0,0,0,,200085,01,,, >109654911,3E,LS,2021,116206,11582,24/12/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,4071,4071,C,D00369,24/12/2021 16:23:41,D00369,24/12/2021 16:26:52,,3450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,621,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-22837,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109654915,3E,LS,2021,116207,11583,24/12/2021 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,42267.6,42267.6,C,D00369,24/12/2021 16:24:08,D00369,24/12/2021 16:26:52,,35820,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,6447.6,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-139828.94,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109654926,3E,LS,2021,116208,11587,24/12/2021 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,4672.8,4672.8,C,D00369,24/12/2021 16:24:35,D00369,24/12/2021 16:27:00,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-84537.4,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109654929,3E,LS,2021,116209,11603,24/12/2021 00:00:00,1304036,,,01,BVR,A51,SAL-03,,N,N,58,,HALL,ROAD,,,,0,6159.6,6159.6,C,D00369,24/12/2021 16:24:53,D00002,25/12/2021 09:45:26,,5220,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,939.6,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304036 ),,-61666.37,,,,,M,,,,,,,,0,0,0,0,,1304036,01,,, >109654932,3E,LS,2021,116210,11591,24/12/2021 00:00:00,200507,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,24/12/2021 16:25:08,D00369,24/12/2021 16:33:57,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200507 ),,-3899.06,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >109654935,3E,LS,2021,116211,11584,24/12/2021 00:00:00,200585,,,01,BVR,A51,SAL-03,,N,N,58,,GDDM,ROAD,,,,0,65844,65844,C,D00369,24/12/2021 16:25:23,D00369,24/12/2021 16:26:52,,55800,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10044,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-65077.36,,,,,M,,,,,,,,0,0,0,0,,200585,01,,, >109654938,3E,LS,2021,116212,11585,24/12/2021 00:00:00,201770,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,36831.94,36831.94,C,D00369,24/12/2021 16:25:42,D00369,24/12/2021 16:26:52,,30565.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6266.64,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-36655.07,,,,,M,,,,,,,,0,0,0,0,,201770,01,,, >109654948,3E,LS,2021,116213,11586,24/12/2021 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,5874.28,5874.28,C,D00369,24/12/2021 16:26:28,D00369,24/12/2021 16:26:52,,4589.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1285,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-14327.38,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109655098,3E,LS,2021,116214,11588,24/12/2021 00:00:00,200155,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,24/12/2021 16:32:52,D00369,24/12/2021 16:32:58,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-3510.41,,,,,M,,,,,,,,0,0,0,0,,200155,01,,, >109655539,3E,LS,2021,116215,11594,24/12/2021 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,5062.2,5062.2,C,D00369,24/12/2021 16:49:06,D00369,24/12/2021 16:49:37,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-11156.97,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109653382,3E,LS,2021,116169,11547,24/12/2021 00:00:00,201159,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/12/2021 10:33:33,D00369,24/12/2021 10:34:18,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,50.59,,,,,M,,,,,,,,0,0,0,0,,201159,01,,, >109653385,3E,LS,2021,116170,11548,24/12/2021 00:00:00,1304310,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/12/2021 10:33:56,D00369,24/12/2021 10:34:18,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-2274.32,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >109653388,3E,LS,2021,116171,11549,24/12/2021 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/12/2021 10:34:11,D00369,24/12/2021 10:34:19,,826.26,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,148.73,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-468.73,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >109653495,3E,LS,2021,116172,11550,24/12/2021 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/12/2021 11:31:31,D00369,24/12/2021 11:38:38,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-943.43,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >109653500,3E,LS,2021,116173,11551,24/12/2021 00:00:00,201442,,,01,BVR,A51,SAL-03,,N,N,7,,BEAUTY,ROAD,,,,0,974.99,974.99,C,D00369,24/12/2021 11:36:05,D00369,24/12/2021 11:38:38,,826.26,,,0,,,,,DELHI,Loni,,,,,D,O,,,,148.73,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-1635.04,,,,,M,,,,,,,,0,0,0,0,,201442,01,,, >109653503,3E,LS,2021,116174,11552,24/12/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/12/2021 11:36:25,D00369,24/12/2021 11:38:39,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-2107.33,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109653506,3E,LS,2021,116175,11553,24/12/2021 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/12/2021 11:36:38,D00369,24/12/2021 11:38:39,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-767.35,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109653509,3E,LS,2021,116176,11554,24/12/2021 00:00:00,200977,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/12/2021 11:36:52,D00369,24/12/2021 11:38:39,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,.77,,,,,M,,,,,,,,0,0,0,0,,200977,01,,, >109653512,3E,LS,2021,116177,11555,24/12/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/12/2021 11:37:05,D00369,24/12/2021 11:38:39,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-974.65,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109653515,3E,LS,2021,116178,11556,24/12/2021 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,24/12/2021 11:37:21,D00369,24/12/2021 11:38:39,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-623.65,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >109653518,3E,LS,2021,116179,11557,24/12/2021 00:00:00,1302132,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,24/12/2021 11:37:34,D00369,24/12/2021 11:38:39,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-648.11,,,,,M,,,,,,,,0,0,0,0,,1302132,01,,, >109653521,3E,LS,2021,116180,11558,24/12/2021 00:00:00,201324,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/12/2021 11:37:50,D00369,24/12/2021 11:38:39,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-974.18,,,,,M,,,,,,,,0,0,0,0,,201324,01,,, >109653524,3E,LS,2021,116181,11560,24/12/2021 00:00:00,200351,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,24/12/2021 11:38:04,D00369,24/12/2021 11:39:02,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200351 ),,-1299.06,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >109653144,3E,LS,2021,116155,11531,24/12/2021 00:00:00,201714,,,01,BVR,A51,SAL-03,,N,N,58,,TKR,ROAD,,,,0,4212.6,4212.6,C,D00369,24/12/2021 09:06:08,D00002,24/12/2021 09:13:04,,3570,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,642.6,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-8434.2,,,,,M,,,,,,,,0,0,0,0,,201714,01,,, >109653148,3E,LS,2021,116156,11532,24/12/2021 00:00:00,200538,,,01,BVR,A51,SAL-03,,N,N,58,,STUD,ROAD,,,,0,1943.32,1943.32,C,D00369,24/12/2021 09:06:46,D00002,24/12/2021 09:13:25,,1646.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,296.44,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-8419.05,,,,,M,,,,,,,,0,0,0,0,,200538,01,,, >109653152,3E,LS,2021,116157,11561,24/12/2021 00:00:00,1304672,,,01,BVR,A51,SAL-03,,N,N,50,,CT,ROAD,,,,0,2265.6,2265.6,C,D00369,24/12/2021 09:08:32,D00002,24/12/2021 12:35:26,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304672 ),,-14016.22,,,,,M,,,,,,,,0,0,0,0,,1304672,01,,, >109653155,3E,LS,2021,116158,11562,24/12/2021 00:00:00,200536,,,01,BVR,A51,SAL-03,,N,N,58,,RADIO,ROAD,,,,0,2265.6,2265.6,C,D00369,24/12/2021 09:09:07,D00002,24/12/2021 12:35:27,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200536 ),,-6809.32,,,,,M,,,,,,,,0,0,0,0,,200536,01,,, >109653158,3E,LS,2021,116159,11533,24/12/2021 00:00:00,1303072,,,01,BVR,A51,SAL-03,,N,N,58,,REG12511,ROAD,,,,0,7859.43,7859.43,C,D00369,24/12/2021 09:09:56,D00002,24/12/2021 09:13:25,,6660.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1198.9,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-23640.63,,,,,M,,,,,,,,0,0,0,0,,1303072,01,,, >109653161,3E,LS,2021,116160,11534,24/12/2021 00:00:00,200298,,,01,BVR,A51,SAL-03,,N,N,58,,AURO,ROAD,,,,0,8142,8142,C,D00369,24/12/2021 09:10:25,D00002,24/12/2021 09:13:25,,6900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1242,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-8136.4,,,,,M,,,,,,,,0,0,0,0,,200298,01,,, >109653164,3E,LS,2021,116161,11535,24/12/2021 00:00:00,200891,,,01,BVR,A51,SAL-03,,N,N,58,,DEAR,ROAD,,,,0,20886,20886,C,D00369,24/12/2021 09:10:47,D00002,24/12/2021 09:13:25,,17700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3186,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-122618.2,,,,,M,,,,,,,,0,0,0,0,,200891,01,,, >109654065,3E,LS,2021,116183,11563,24/12/2021 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,16282.5,16282.5,C,D00369,24/12/2021 14:41:15,D00369,24/12/2021 14:41:45,,13431.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2850.75,GST,,Y,24/12/2021 00:00:00,,Y,,,,,,,,-16225.04,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109658701,3E,LS,2021,116264,11668,25/12/2021 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,9182.76,9182.76,C,D00369,25/12/2021 16:24:12,D00369,27/12/2021 10:49:02,,7782,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1400.76,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302124 ),,-67034.48,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109656064,3E,LS,2021,116228,11604,25/12/2021 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,19470.08,19470.08,C,D00369,25/12/2021 09:12:36,D00002,25/12/2021 09:45:27,,15211,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4259.08,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,348.17/- FOR CUSTOMER CODE ( 201754 )",,-34348.17,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109656251,3E,LS,2021,116229,11609,25/12/2021 00:00:00,201767,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,9617.66,9617.66,C,D00369,25/12/2021 10:45:00,D00369,25/12/2021 10:56:11,,7513.8,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2103.86,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,-9617.06,,,,,M,,,,,,,,0,0,0,0,,201767,01,,, >109656260,3E,LS,2021,116230,11610,25/12/2021 00:00:00,201758,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,11449.6,11449.6,C,D00369,25/12/2021 10:52:30,D00369,25/12/2021 10:56:11,,8945,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2504.6,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,1466.81,,,,,M,,,,,,,,0,0,0,0,,201758,01,,, >109656264,3E,LS,2021,116231,11611,25/12/2021 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,11449.6,11449.6,C,D00369,25/12/2021 10:52:54,D00369,25/12/2021 10:56:11,,8945,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2504.6,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,286.39,,,,,M,,,,,,,,0,0,0,0,,201082,01,,, >109656270,3E,LS,2021,116232,11612,25/12/2021 00:00:00,201241,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,9159.68,9159.68,C,D00369,25/12/2021 10:53:17,D00369,25/12/2021 10:56:11,,7156,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2003.68,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,634.54,,,,,M,,,,,,,,0,0,0,0,,201241,01,,, >109656274,3E,LS,2021,116233,11613,25/12/2021 00:00:00,201782,,,02,BVR,A51,SAL-24,,N,N,,,RETAIL,ROAD,,,,0,17229.29,17229.29,C,D00369,25/12/2021 10:53:50,D00369,25/12/2021 10:56:18,,13814.68,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3414.61,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,306.59/- FOR CUSTOMER CODE ( 201782 )",,-1306.59,,,,,M,,,,,,,,0,0,0,0,,201782,01,,, >109656436,3E,LS,2021,116234,11614,25/12/2021 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,16029.43,16029.43,C,D00369,25/12/2021 11:44:21,D00369,25/12/2021 11:55:22,,12523,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3506.43,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,-12038.15,,,,,M,,,,,,,,0,0,0,0,,201735,01,,, >109656441,3E,LS,2021,116235,11625,25/12/2021 00:00:00,201692,,,02,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,13739.52,13739.52,C,D00369,25/12/2021 11:45:08,D00369,25/12/2021 12:05:16,,10734,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3005.52,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201692 ),,-14565.67,,,,,M,,,,,,,,0,0,0,0,,201692,01,,, >109656446,3E,LS,2021,116236,11615,25/12/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,45798.4,45798.4,C,D00369,25/12/2021 11:45:50,D00369,25/12/2021 11:55:22,,35780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10018.4,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,-45765.26,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >109656451,3E,LS,2021,116237,11626,25/12/2021 00:00:00,201723,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,43508.48,43508.48,C,D00369,25/12/2021 11:46:33,D00369,25/12/2021 12:05:16,,33991,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9517.48,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 438.34/- FOR CUSTOMER CODE ( 201723 ),,-438.34,,,,,M,,,,,,,,0,0,0,0,,201723,01,,, >109656457,3E,LS,2021,116238,11616,25/12/2021 00:00:00,201776,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,34348.8,34348.8,C,D00369,25/12/2021 11:47:05,D00369,25/12/2021 11:55:22,,26835,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7513.8,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,4005.85,,,,,M,,,,,,,,0,0,0,0,,201776,01,,, >109656462,3E,LS,2021,116239,11627,25/12/2021 00:00:00,201784,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,29070.72,29070.72,C,D00369,25/12/2021 11:47:21,D00369,25/12/2021 12:05:17,,23779.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5291.36,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,760.45/- FOR CUSTOMER CODE ( 201784 )",,-18760.45,,,,,M,,,,,,,,0,-68.3,-68.3,0,,201784,01,,, >109656467,3E,LS,2021,116240,11617,25/12/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,34622.47,34622.47,C,D00369,25/12/2021 11:48:16,D00369,25/12/2021 11:55:22,,27048.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7573.67,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,2845.12,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109656477,3E,LS,2021,116241,11618,25/12/2021 00:00:00,200811,,,01,BVR,A51,SAL-03,,N,N,58,,SISTERS,ROAD,,,,0,7752.6,7752.6,C,D00369,25/12/2021 11:49:14,D00369,25/12/2021 11:55:22,,6570,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1182.6,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,-28658.24,,,,,M,,,,,,,,0,461.7,461.7,0,,200811,01,,, >109656481,3E,LS,2021,116242,11619,25/12/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,25/12/2021 11:49:43,D00369,25/12/2021 11:55:22,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,-9680.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109656484,3E,LS,2021,116243,11620,25/12/2021 00:00:00,200027,,,02,BVR,A51,SAL-03,,N,N,58,,AMBROSIA,ROAD,,,,0,2478,2478,C,D00369,25/12/2021 11:50:01,D00369,25/12/2021 11:55:22,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,-12389.8,,,,,M,,,,,,,,0,0,0,0,,200027,01,,, >109656487,3E,LS,2021,116244,11628,25/12/2021 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,3787.8,3787.8,C,D00369,25/12/2021 11:50:15,D00369,25/12/2021 12:05:17,,3210,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,577.8,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304044 ),,-47336.86,,,,,M,,,,,,,,0,0,0,0,,1304044,01,,, >109656491,3E,LS,2021,116245,11621,25/12/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,76704.91,76704.91,C,D00369,25/12/2021 11:50:59,D00369,25/12/2021 11:55:22,,62100.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14604.81,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,-76649.46,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109656499,3E,LS,2021,116246,11622,25/12/2021 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,42373.8,42373.8,C,D00369,25/12/2021 11:53:26,D00369,25/12/2021 11:55:23,,35910,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6463.8,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,-197714.14,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109656503,3E,LS,2021,116247,11629,25/12/2021 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,9183.71,9183.71,C,D00369,25/12/2021 11:53:52,D00369,25/12/2021 12:05:17,,7393.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1789.83,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301075 ),,-96186.38,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109656507,3E,LS,2021,116248,11623,25/12/2021 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,41849.34,41849.34,C,D00369,25/12/2021 11:54:40,D00369,25/12/2021 11:55:23,,32694.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9154.54,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,-31181.28,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >109656513,3E,LS,2021,116249,11624,25/12/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,6195,6195,C,D00369,25/12/2021 11:57:22,D00369,25/12/2021 11:57:28,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,-28285.56,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109658457,3E,LS,2021,116250,11630,25/12/2021 00:00:00,1303112,,,11,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,25/12/2021 15:55:41,D00369,25/12/2021 16:04:29,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,-382321.84,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109658460,3E,LS,2021,116251,11631,25/12/2021 00:00:00,201452,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,25/12/2021 15:55:56,D00369,25/12/2021 16:04:29,,826.26,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,148.73,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,-974.58,,,,,M,,,,,,,,0,0,0,0,,201452,01,,, >109658463,3E,LS,2021,116252,11636,25/12/2021 00:00:00,201789,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,7474.76,7474.76,C,D00369,25/12/2021 15:56:29,D00369,25/12/2021 16:05:19,,6494.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1329.99,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201789 ),,-11945.84,,,,,M,,,,,,,,0,-407.74,-407.74,-349.49,,201789,01,,, >109658468,3E,LS,2021,116253,11632,25/12/2021 00:00:00,201788,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,10791.04,10791.04,C,D00369,25/12/2021 15:57:21,D00369,25/12/2021 16:04:29,,8430.5,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2360.54,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,23396.5,,,,,M,,,,,,,,0,0,0,0,,201788,01,,, >109658471,3E,LS,2021,116254,11633,25/12/2021 00:00:00,201562,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,11975.23,11975.23,C,D00369,25/12/2021 15:57:55,D00369,25/12/2021 16:04:29,,10036.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1938.67,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,-7801.87,,,,,M,,,,,,,,0,0,0,0,,201562,01,,, >109658479,3E,LS,2021,116255,11634,25/12/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,53216.81,53216.81,C,D00369,25/12/2021 15:59:04,D00369,25/12/2021 16:04:29,,44956.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8260.71,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,-53148.09,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109658484,3E,LS,2021,116256,11637,25/12/2021 00:00:00,201743,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,42645.88,42645.88,C,D00369,25/12/2021 16:00:41,D00369,25/12/2021 16:05:20,,33967.95,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,8677.93,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 42,501.55/- FOR CUSTOMER CODE ( 201743 )",,-42501.55,,,,,M,,,,,,,,0,0,0,0,,201743,01,,, >109658492,3E,LS,2021,116257,11638,25/12/2021 00:00:00,201761,,,01,BVR,A51,SAL-03,,N,N,58,,MUMBAI,ROAD,,,,0,16708.8,16708.8,C,D00369,25/12/2021 16:01:15,D00369,25/12/2021 16:05:20,,14160,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2548.8,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201761 ),,-96923,,,,,M,,,,,,,,0,0,0,0,,201761,01,,, >109658496,3E,LS,2021,116258,11639,25/12/2021 00:00:00,1303608,,,01,BVR,A51,SAL-02,,N,N,45,,SHRESORT,ROAD,,,,0,1309.8,1309.8,C,D00369,25/12/2021 16:01:43,D00369,25/12/2021 16:05:20,,1110,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,199.8,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303608 ),,-30256.6,,,,,M,,,,,,,,0,0,0,0,,1303608,01,,, >109658499,3E,LS,2021,116259,11635,25/12/2021 00:00:00,201645,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,5495.81,5495.81,C,D00369,25/12/2021 16:02:13,D00369,25/12/2021 16:04:29,,4293.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1202.21,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,416.31,,,,,M,,,,,,,,0,0,0,0,,201645,01,,, >109658681,3E,LS,2021,116260,11640,25/12/2021 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,48246.63,48246.63,C,D00369,25/12/2021 16:22:22,D00369,25/12/2021 16:24:51,,38903.45,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,9920.62,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,-89280.32,,,,,M,,,,,,,,-1347.36,0,0,-577.44,,1304241,1,,, >109658692,3E,LS,2021,116261,11641,25/12/2021 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00369,25/12/2021 16:23:30,D00369,25/12/2021 16:24:51,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,-125283.55,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109658695,3E,LS,2021,116262,11642,25/12/2021 00:00:00,1301041,,,01,BVR,A51,SAL-03,,N,N,60,,JPS,ROAD,,,,0,76464,76464,C,D00369,25/12/2021 16:23:46,D00369,25/12/2021 16:24:51,,64800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11664,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,-148338.23,,,,,M,,,,,,,,0,0,0,0,,1301041,01,,, >109658698,3E,LS,2021,116263,11643,25/12/2021 00:00:00,3E00311,,,01,BVR,A51,SAL-03,,N,N,58,,ZZAQO,ROAD,,,,0,3964.8,3964.8,C,D00369,25/12/2021 16:24:00,D00369,25/12/2021 16:24:52,,3360,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.8,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,-16554.72,,,,,M,,,,,,,,0,0,0,0,,3E00311,01,,, >109656026,3E,LS,2021,116217,11595,25/12/2021 00:00:00,201189,,,01,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,25/12/2021 09:04:23,D00002,25/12/2021 09:12:23,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,-52035.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109656029,3E,LS,2021,116218,11596,25/12/2021 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,8673,8673,C,D00369,25/12/2021 09:04:57,D00002,25/12/2021 09:13:04,,7350,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1323,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,-33782.27,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109656033,3E,LS,2021,116219,11597,25/12/2021 00:00:00,201331,,,02,BVR,A51,SAL-03,,N,N,58,,DEPOT,ROAD,,,,0,1486.8,1486.8,C,D00369,25/12/2021 09:05:40,D00002,25/12/2021 09:13:04,,1260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,226.8,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,-742.76,,,,,M,,,,,,,,0,0,0,0,,201331,02,,, >109656036,3E,LS,2021,116220,11605,25/12/2021 00:00:00,1300222,,,01,BVR,A51,SAL-03,,N,N,60,,AKA01,ROAD,,,,0,7080,7080,C,D00369,25/12/2021 09:06:31,D00002,25/12/2021 09:45:43,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300222 ),,-17699.6,,,,,M,,,,,,,,0,540,540,0,,1300222,01,,, >109656039,3E,LS,2021,116221,11607,25/12/2021 00:00:00,1303494,,,01,BVR,A51,SAL-02,,N,N,45,,WING,ROAD,,,,0,9240,9240,C,D00369,25/12/2021 09:07:11,D00002,25/12/2021 09:45:55,,9240,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1663.2,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303494 ),,-41947.48,,,,,M,,,,,,,,1663.2,0,0,0,,1303494,01,,, >109656042,3E,LS,2021,116222,11598,25/12/2021 00:00:00,201642,,,01,BVR,A51,SAL-03,,N,N,58,,GP REST,ROAD,,,,0,6754.32,6754.32,C,D00369,25/12/2021 09:07:43,D00002,25/12/2021 09:13:04,,5724,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1030.32,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,-14685.82,,,,,M,,,,,,,,0,0,0,0,,201642,01,,, >109656046,3E,LS,2021,116223,11608,25/12/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,13225.44,13225.44,C,D00369,25/12/2021 09:08:43,D00002,25/12/2021 09:45:56,,11208,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2017.44,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-476476.66,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109656050,3E,LS,2021,116224,11599,25/12/2021 00:00:00,201775,,,01,BVR,A51,SAL-03,,N,N,58,,OCTOBER,ROAD,,,,0,934.56,934.56,C,D00369,25/12/2021 09:09:11,D00002,25/12/2021 09:13:04,,792,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,142.56,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,-16951.64,,,,,M,,,,,,,,0,0,0,0,,201775,01,,, >109656053,3E,LS,2021,116225,11600,25/12/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,25/12/2021 09:09:50,D00002,25/12/2021 09:13:04,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,-10112,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109656056,3E,LS,2021,116226,11601,25/12/2021 00:00:00,201662,,,01,BVR,A51,SAL-03,,N,N,58,,ANTI.,ROAD,,,,0,6018,6018,C,D00369,25/12/2021 09:10:21,D00002,25/12/2021 09:13:04,,5100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,-12036,,,,,M,,,,,,,,0,0,0,0,,201662,01,,, >109656059,3E,LS,2021,116227,11606,25/12/2021 00:00:00,3E00353,,,01,BVR,A51,SAL-03,,N,N,55,,BIKER,ROAD,,,,0,3869.22,3869.22,C,D00369,25/12/2021 09:11:00,D00002,25/12/2021 09:45:45,,3279,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,590.22,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00353 ),,-23652.13,,,,,M,,,,,,,,0,0,0,0,,3E00353,01,,, >109658706,3E,LS,2021,116265,11644,25/12/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,7310.1,7310.1,C,D00369,25/12/2021 16:24:35,D00369,25/12/2021 16:24:52,,6195,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1115.1,GST,,Y,25/12/2021 00:00:00,,Y,,,,,,,,-22357.73,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109661169,3E,LS,2021,116315,11695,27/12/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,11439.28,11439.28,C,D00369,27/12/2021 14:49:18,D00369,27/12/2021 15:07:41,,10213.65,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1225.63,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-19299.29,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >109661201,3E,LS,2021,116316,11696,27/12/2021 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,26347.28,26347.28,C,D00369,27/12/2021 14:50:34,D00369,27/12/2021 15:07:41,,23524.36,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2822.92,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-45646.57,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >109661225,3E,LS,2021,116317,11697,27/12/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,6711.84,6711.84,C,D00369,27/12/2021 14:50:52,D00369,27/12/2021 15:07:41,,5688,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,1023.84,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-233667.02,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109661228,3E,LS,2021,116318,11698,27/12/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,8632.84,8632.84,C,D00369,27/12/2021 14:51:15,D00369,27/12/2021 15:07:41,,6744.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1888.44,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,743.9,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109661238,3E,LS,2021,116319,11729,27/12/2021 00:00:00,200244,,,01,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,27/12/2021 14:51:34,D00369,28/12/2021 09:35:12,,4290,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,772.2,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-101229.92,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109661241,3E,LS,2021,116320,11707,27/12/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,11095.02,11095.02,C,D00369,27/12/2021 14:52:15,D00369,27/12/2021 15:07:53,,9071.78,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1810.34,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-828189.99,,,,,M,,,,,,,,551.85,0,0,212.9,,200308,02,,, >109661251,3E,LS,2021,116321,11708,27/12/2021 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,1206.85,1206.85,C,D00369,27/12/2021 14:54:21,D00369,27/12/2021 15:07:54,,942.85,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,264,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-829183.94,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109659309,3E,LS,2021,116272,11648,27/12/2021 00:00:00,3E00359,,,1,BVR,A51,SAL-03,,N,N,55,,BOA,ROAD,,,,0,13791.84,13791.84,C,D00369,27/12/2021 09:39:32,D00002,27/12/2021 09:55:16,,11688,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2103.84,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-63754.4,,,,,M,,,,,,,,0,0,0,0,,3E00359,1,,, >109659313,3E,LS,2021,116273,11649,27/12/2021 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,5319.56,5319.56,C,D00369,27/12/2021 09:40:14,D00002,27/12/2021 09:55:16,,4508.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,811.46,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-51214.55,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109659317,3E,LS,2021,116274,11670,27/12/2021 00:00:00,3E00529,,,01,BVR,A51,SAL-03,,N,N,50,,OFF,ROAD,,,,0,5720.64,5720.64,C,D00369,27/12/2021 09:40:47,D00369,27/12/2021 10:49:04,,4848,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,872.64,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00529 ),,-22404.63,,,,,M,,,,,,,,0,0,0,0,,3E00529,01,,, >109659322,3E,LS,2021,116275,11650,27/12/2021 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,6414.48,6414.48,C,D00369,27/12/2021 09:48:40,D00002,27/12/2021 09:55:25,,5436,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,978.48,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-25304.27,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >109662227,3E,LS,2021,116343,11717,27/12/2021 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,36433.09,36433.09,C,D00369,27/12/2021 17:06:40,D00369,27/12/2021 17:08:48,,29531.21,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6901.88,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-30329.48,,,,,M,,,,,,,,0,-68.3,-68.3,0,,201135,01,,, >109660750,3E,LS,2021,116304,11683,27/12/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,26036.7,26036.7,C,D00369,27/12/2021 12:47:07,D00369,27/12/2021 12:47:39,,22065,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3971.7,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-25811.75,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109660753,3E,LS,2021,116305,11684,27/12/2021 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,36638.72,36638.72,C,D00369,27/12/2021 12:47:30,D00369,27/12/2021 12:47:39,,28624,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8014.72,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-36591.09,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109659423,3E,LS,2021,116277,11652,27/12/2021 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,27/12/2021 10:05:51,D00369,27/12/2021 10:13:48,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-954.51,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >109659428,3E,LS,2021,116279,11654,27/12/2021 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,974.95,974.95,C,D00002,27/12/2021 10:06:23,D00369,27/12/2021 10:13:48,,826.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.72,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-23332.68,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109659435,3E,LS,2021,116281,11656,27/12/2021 00:00:00,201697,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00002,27/12/2021 10:06:43,D00369,27/12/2021 10:13:48,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-974.9,,,,,M,,,,,,,,0,0,0,0,,201697,01,,, >109659439,3E,LS,2021,116282,11657,27/12/2021 00:00:00,1304714,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,27/12/2021 10:07:02,D00369,27/12/2021 10:13:48,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-950.17,,,,,M,,,,,,,,0,0,0,0,,1304714,01,,, >109659443,3E,LS,2021,116284,11659,27/12/2021 00:00:00,201045,,,01,BVR,A51,SAL-03,,N,N,30,,ASIANA,ROAD,,,,0,4413.6,4413.6,C,D00002,27/12/2021 10:07:43,D00369,27/12/2021 10:13:48,,3645,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,768.6,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-18914.92,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >109659455,3E,LS,2021,116285,11671,27/12/2021 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,4141.8,4141.8,C,D00002,27/12/2021 10:08:46,D00369,27/12/2021 10:49:04,,3510,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,631.8,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-38817.84,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >109659459,3E,LS,2021,116286,11660,27/12/2021 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,2832,2832,C,D00002,27/12/2021 10:09:29,D00369,27/12/2021 10:13:48,,2400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,432,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-7507.2,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109659462,3E,LS,2021,116288,11661,27/12/2021 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,9532.92,9532.92,C,D00002,27/12/2021 10:09:50,D00369,27/12/2021 10:13:48,,8034,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1498.92,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-58252.64,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109659475,3E,LS,2021,116292,11664,27/12/2021 00:00:00,1303061,,,01,BVR,A51,SAL-02,,N,N,60,,LPC6511,ROAD,,,,0,36957.6,36957.6,C,D00002,27/12/2021 10:10:54,D00369,27/12/2021 10:13:48,,31320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5637.6,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-110871.01,,,,,M,,,,,,,,0,0,0,0,,1303061,01,,, >109659814,3E,LS,2021,116299,11688,27/12/2021 00:00:00,201800,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI G,ROAD,,,,0,35661.96,35661.96,C,D00002,27/12/2021 10:40:27,D00369,27/12/2021 15:07:40,,30222,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,5439.96,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-35661.96,,,,,M,,,,,,,,0,0,0,0,,201800,01,,, >109659426,3E,LS,2021,116278,11653,27/12/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,27/12/2021 10:06:11,D00369,27/12/2021 10:13:48,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-9912,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109659430,3E,LS,2021,116280,11655,27/12/2021 00:00:00,1302987,,,02,BVR,A51,SAL-03,,N,N,30,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,27/12/2021 10:06:27,D00369,27/12/2021 10:13:48,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-975.01,,,,,M,,,,,,,,0,0,0,0,,1302987,02,,, >109659436,3E,LS,2021,116283,11658,27/12/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,8295.71,8295.71,C,D00369,27/12/2021 10:07:04,D00369,27/12/2021 10:13:48,,7189.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1106.11,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-8268,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109659454,3E,LS,2021,116287,11676,27/12/2021 00:00:00,201157,,,01,BVR,A51,SAL-02,,N,N,50,,SAGARRAT,ROAD,,,,0,7419.84,7419.84,C,D00369,27/12/2021 10:09:45,D00369,27/12/2021 10:49:30,,6288,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1131.84,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,733.76/- FOR CUSTOMER CODE ( 201157 )",,-33733.76,,,,,M,,,,,,,,0,0,0,0,,201157,01,,, >109659467,3E,LS,2021,116289,11677,27/12/2021 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,27/12/2021 10:10:07,D00369,27/12/2021 10:49:30,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-70515.16,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109659472,3E,LS,2021,116290,11662,27/12/2021 00:00:00,1304239,,,1,BVR,A51,SAL-02,,N,N,55,,INTER,ROAD,,,,0,6230.4,6230.4,C,D00369,27/12/2021 10:10:29,D00369,27/12/2021 10:13:48,,5280,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,950.4,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-8725.28,,,,,M,,,,,,,,0,0,0,0,,1304239,1,,, >109659477,3E,LS,2021,116291,11663,27/12/2021 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,27/12/2021 10:10:49,D00369,27/12/2021 10:13:48,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-394471.12,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109659482,3E,LS,2021,116293,11665,27/12/2021 00:00:00,201309,,,01,BVR,A51,SAL-03,,N,N,7,,GAYEN,ROAD,,,,0,7049.41,7049.41,C,D00369,27/12/2021 10:11:06,D00369,27/12/2021 10:13:48,,5974.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.33,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-7048.8,,,,,M,,,,,,,,0,0,0,0,,201309,01,,, >109659486,3E,LS,2021,116294,11672,27/12/2021 00:00:00,1303993,,,01,BVR,A51,SAL-03,,N,N,58,,BIGY,ROAD,,,,0,1416,1416,C,D00369,27/12/2021 10:11:27,D00369,27/12/2021 10:49:04,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303993 ),,-19396.53,,,,,M,,,,,,,,0,0,0,0,,1303993,01,,, >109659489,3E,LS,2021,116295,11666,27/12/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,27/12/2021 10:11:41,D00369,27/12/2021 10:13:48,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-29455.4,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109659492,3E,LS,2021,116296,11667,27/12/2021 00:00:00,200679,,,01,BVR,A51,SAL-03,,N,N,58,,IMPERIAL,ROAD,,,,0,4956,4956,C,D00369,27/12/2021 10:11:58,D00369,27/12/2021 10:15:35,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200679 ),,-19873.64,,,,,M,,,,,,,,0,0,0,0,,200679,01,,, >109659495,3E,LS,2021,116297,11673,27/12/2021 00:00:00,1303554,,,01,BVR,A51,SAL-03,,N,N,60,,KARIMS,ROAD,,,,0,3479.11,3479.11,C,D00369,27/12/2021 10:12:13,D00369,27/12/2021 10:49:04,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303554 ),,-51895.35,,,,,M,,,,,,,,0,0,0,0,,1303554,01,,, >109659498,3E,LS,2021,116298,11674,27/12/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,11597.04,11597.04,C,D00369,27/12/2021 10:12:31,D00369,27/12/2021 10:49:05,,9828,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.04,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300301 ),,-84660.4,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109659887,3E,LS,2021,116300,11678,27/12/2021 00:00:00,1304252,,,1,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,27/12/2021 10:46:22,D00369,27/12/2021 10:49:31,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,313.60/- FOR CUSTOMER CODE ( 1304252 )",,-95313.6,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109659990,3E,LS,2021,116301,11680,27/12/2021 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,27/12/2021 10:51:49,D00369,27/12/2021 10:51:55,,1016.88,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,183.04,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-8693.04,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >109660301,3E,LS,2021,116302,11681,27/12/2021 00:00:00,201784,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,7832.37,7832.37,C,D00369,27/12/2021 11:28:55,D00369,27/12/2021 11:29:02,,6119.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1713.33,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201784 ),,-45773.9,,,,,M,,,,,,,,0,0,0,0,,201784,01,,, >109660487,3E,LS,2021,116303,11682,27/12/2021 00:00:00,1302067,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,482.74,482.74,C,D00369,27/12/2021 12:13:43,D00369,27/12/2021 12:13:49,,377.14,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,105.6,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302067 ),,-9077.25,,,,,M,,,,,,,,0,0,0,0,,1302067,01,,, >109659291,3E,LS,2021,116266,11645,27/12/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,22899.2,22899.2,C,D00369,27/12/2021 09:35:56,D00002,27/12/2021 09:54:24,,17890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5009.2,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,3321.78,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >109659294,3E,LS,2021,116267,11651,27/12/2021 00:00:00,1304252,,,2,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,27/12/2021 09:36:46,D00002,27/12/2021 09:56:37,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,288.72/- FOR CUSTOMER CODE ( 1304252 )",,-93288.72,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109659297,3E,LS,2021,116268,11675,27/12/2021 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,4630.32,4630.32,C,D00369,27/12/2021 09:37:18,D00369,27/12/2021 10:49:29,,3924,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,706.32,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-65884.84,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109659300,3E,LS,2021,116269,11646,27/12/2021 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,27/12/2021 09:38:20,D00002,27/12/2021 09:55:15,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-392446.24,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109659303,3E,LS,2021,116270,11669,27/12/2021 00:00:00,201695,,,01,BVR,A51,SAL-03,,N,N,58,,HILSTONE,ROAD,,,,0,3540,3540,C,D00369,27/12/2021 09:38:46,D00369,27/12/2021 10:49:04,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201695 ),,-24780,,,,,M,,,,,,,,0,0,0,0,,201695,01,,, >109659306,3E,LS,2021,116271,11647,27/12/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,27/12/2021 09:39:08,D00002,27/12/2021 09:55:15,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-42792.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109659323,3E,LS,2021,116276,11679,27/12/2021 00:00:00,201784,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,16734.36,16734.36,C,D00002,27/12/2021 09:50:07,D00369,27/12/2021 10:50:41,,13310.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3423.76,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201784 ),,-36708.1,,,,,M,,,,,,,,0,0,0,0,,201784,01,,, >109661254,3E,LS,2021,116322,11740,27/12/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,99232.36,99232.36,C,D00369,27/12/2021 14:55:30,D00369,28/12/2021 12:12:56,,82396.51,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,16835.85,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303324 ),,-132013.53,,,,,M,,,,,,,,0,-196.18,-196.18,0,,1303324,01,,, >109661270,3E,LS,2021,116323,11699,27/12/2021 00:00:00,200837,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,27/12/2021 14:58:27,D00369,27/12/2021 15:07:41,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-974.09,,,,,M,,,,,,,,0,0,0,0,,200837,01,,, >109661273,3E,LS,2021,116324,11720,27/12/2021 00:00:00,201760,,,01,BVR,A51,SAL-03,,N,N,30,,WOK,ROAD,,,,0,2336.4,2336.4,C,D00369,27/12/2021 14:58:47,D00369,28/12/2021 09:28:02,,1980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.4,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-3356.56,,,,,M,,,,,,,,0,0,0,0,,201760,01,,, >109661278,3E,LS,2021,116325,11700,27/12/2021 00:00:00,200094,,,01,BVR,A51,SAL-03,,N,N,58,,RADISH,ROAD,,,,0,1943.32,1943.32,C,D00369,27/12/2021 14:59:08,D00369,27/12/2021 15:07:41,,1646.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,296.44,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-12177.7,,,,,M,,,,,,,,0,0,0,0,,200094,01,,, >109661282,3E,LS,2021,116326,11709,27/12/2021 00:00:00,1302510,,,01,BVR,A51,SAL-03,,N,N,45,,MAC,ROAD,,,,0,6796.8,6796.8,C,D00369,27/12/2021 14:59:40,D00369,27/12/2021 15:09:26,,5760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1036.8,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302510 ),,-11757.6,,,,,M,,,,,,,,0,0,0,0,,1302510,01,,, >109661285,3E,LS,2021,116327,11701,27/12/2021 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,18408,18408,C,D00369,27/12/2021 14:59:56,D00369,27/12/2021 15:07:41,,15600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2808,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-119428.75,,,,,M,,,,,,,,0,842.4,842.4,0,,1302497,01,,, >109661288,3E,LS,2021,116328,11702,27/12/2021 00:00:00,201486,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,27/12/2021 15:00:14,D00369,27/12/2021 15:07:41,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-974.71,,,,,M,,,,,,,,0,0,0,0,,201486,01,,, >109661291,3E,LS,2021,116329,11703,27/12/2021 00:00:00,1303112,,,09,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,8099.52,8099.52,C,D00369,27/12/2021 15:00:34,D00369,27/12/2021 15:07:41,,6864,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1235.52,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-402570.64,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109661301,3E,LS,2021,116330,11704,27/12/2021 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,45666.69,45666.69,C,D00369,27/12/2021 15:01:08,D00369,27/12/2021 15:07:41,,35677.1,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,9989.59,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-45605.99,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >109661347,3E,LS,2021,116331,11705,27/12/2021 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,41753.65,41753.65,C,D00369,27/12/2021 15:01:37,D00369,27/12/2021 15:07:41,,35550.28,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,6203.37,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-41699.84,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109661376,3E,LS,2021,116332,11706,27/12/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,47009.55,47009.55,C,D00369,27/12/2021 15:04:04,D00369,27/12/2021 15:07:41,,39838.6,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,7170.95,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-18870.87,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109661988,3E,LS,2021,116333,11730,27/12/2021 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,76673.42,76673.42,C,D00369,27/12/2021 15:58:46,D00369,28/12/2021 09:35:13,,61945.27,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,14728.15,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,613.76/- FOR CUSTOMER CODE ( 201724 )",,-76613.76,,,,,M,,,,,,,,-392.35,0,0,0,,201724,01,,, >109661994,3E,LS,2021,116334,11710,27/12/2021 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,27/12/2021 15:59:27,D00369,27/12/2021 16:01:25,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-2107.32,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109661997,3E,LS,2021,116335,11711,27/12/2021 00:00:00,1302514,,,03,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,27/12/2021 15:59:47,D00369,27/12/2021 16:01:25,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-1298.6,,,,,M,,,,,,,,0,0,0,0,,1302514,03,,, >109662000,3E,LS,2021,116336,11712,27/12/2021 00:00:00,201717,,,01,BVR,A51,SAL-03,,N,N,58,,HM SAKET,ROAD,,,,0,2538.18,2538.18,C,D00369,27/12/2021 16:00:11,D00369,27/12/2021 16:01:25,,2151,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,387.18,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-13424.64,,,,,M,,,,,,,,0,0,0,0,,201717,01,,, >109662004,3E,LS,2021,116337,11714,27/12/2021 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,3479.11,3479.11,C,D00369,27/12/2021 16:00:32,D00369,27/12/2021 16:01:35,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300301 ),,-88139.51,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109662007,3E,LS,2021,116338,11713,27/12/2021 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,16554.88,16554.88,C,D00369,27/12/2021 16:00:53,D00369,27/12/2021 16:01:25,,14029.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2525.32,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-16495.78,,,,,M,,,,,,,,0,-68.3,-68.3,0,,201735,01,,, >109662205,3E,LS,2021,116339,11718,27/12/2021 00:00:00,200313,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,7656.59,7656.59,C,D00369,27/12/2021 17:03:03,D00369,27/12/2021 17:08:59,,6446.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1210.09,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200313 ),,-31234.78,,,,,M,,,,,,,,0,0,0,0,,200313,01,,, >109662215,3E,LS,2021,116340,11715,27/12/2021 00:00:00,201752,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,2433.57,2433.57,C,D00369,27/12/2021 17:03:59,D00369,27/12/2021 17:08:47,,2065.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,578.21,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,5085.51,,,,,M,,,,,,,,0,-244.64,-244.64,-209.69,,201752,01,,, >109662218,3E,LS,2021,116341,11719,27/12/2021 00:00:00,201645,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,3205.89,3205.89,C,D00369,27/12/2021 17:04:14,D00369,27/12/2021 17:08:59,,2504.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,701.29,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201645 ),,-3304.81,,,,,M,,,,,,,,0,0,0,0,,201645,01,,, >109662221,3E,LS,2021,116342,11716,27/12/2021 00:00:00,201283,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,12949.24,12949.24,C,D00369,27/12/2021 17:05:02,D00369,27/12/2021 17:08:47,,10116.6,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2832.64,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-12689.14,,,,,M,,,,,,,,0,0,0,0,,201283,01,,, >109660810,3E,LS,2021,116306,11685,27/12/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,57342.5,57342.5,C,D00369,27/12/2021 12:51:06,D00369,27/12/2021 12:51:35,,46335,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11007.5,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,692.92/- FOR CUSTOMER CODE ( 200947 )",,-110692.92,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109660825,3E,LS,2021,116307,11686,27/12/2021 00:00:00,201450,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,27/12/2021 12:51:25,D00369,27/12/2021 12:51:35,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-974.55,,,,,M,,,,,,,,0,0,0,0,,201450,01,,, >109660922,3E,LS,2021,116308,11687,27/12/2021 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2790.11,2790.11,C,D00369,27/12/2021 13:36:55,D00369,27/12/2021 13:37:01,,2364.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,425.61,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-2791.6,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >109661095,3E,LS,2021,116309,11689,27/12/2021 00:00:00,201637,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,5286.46,5286.46,C,D00369,27/12/2021 14:45:38,D00369,27/12/2021 15:07:40,,4480.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,806.41,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-5283.11,,,,,M,,,,,,,,0,0,0,0,,201637,01,,, >109661098,3E,LS,2021,116310,11690,27/12/2021 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,27/12/2021 14:45:52,D00369,27/12/2021 15:07:40,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-1886.51,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >109661104,3E,LS,2021,116311,11691,27/12/2021 00:00:00,200909,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,27/12/2021 14:46:08,D00369,27/12/2021 15:07:40,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-963.77,,,,,M,,,,,,,,0,0,0,0,,200909,01,,, >109661107,3E,LS,2021,116312,11692,27/12/2021 00:00:00,1303890,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,27/12/2021 14:46:23,D00369,27/12/2021 15:07:41,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-1299.01,,,,,M,,,,,,,,0,0,0,0,,1303890,01,,, >109661158,3E,LS,2021,116313,11693,27/12/2021 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,14473.85,14473.85,C,D00369,27/12/2021 14:47:06,D00369,27/12/2021 15:07:41,,11307.69,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3166.16,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-34850.32,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109661164,3E,LS,2021,116314,11694,27/12/2021 00:00:00,201722,,,01,BVR,A51,SAL-03,,N,N,58,,BR GAUR,ROAD,,,,0,1982.55,1982.55,C,D00369,27/12/2021 14:48:03,D00369,27/12/2021 15:07:41,,1680.13,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,302.42,GST,,Y,27/12/2021 00:00:00,,Y,,,,,,,,-10356.04,,,,,M,,,,,,,,0,0,0,0,,201722,01,,, >109664477,3E,LS,2021,116363,11743,28/12/2021 00:00:00,1300824,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,330.4,330.4,C,D00369,28/12/2021 15:32:39,D00369,28/12/2021 15:33:43,,280,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,50.4,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,,,-1327.56,,,,,M,,,,,,,,0,0,0,0,,1300824,01,,, >109663014,3E,LS,2021,116345,11731,28/12/2021 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,12266.1,12266.1,C,D00369,28/12/2021 09:20:28,D00369,28/12/2021 09:35:14,,10395,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1871.1,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-388147.49,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109664580,3E,LS,2021,116365,11750,28/12/2021 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,66907.7,66907.7,C,D00369,28/12/2021 16:00:14,D00369,28/12/2021 16:26:09,,56701.44,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,10206.26,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-535263.93,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109664583,3E,LS,2021,116366,11751,28/12/2021 00:00:00,201744,,,01,BVR,A51,SAL-09,,N,N,,,RETAIL,ROAD,,,,0,76673.42,76673.42,C,D00369,28/12/2021 16:00:41,D00369,28/12/2021 16:26:09,,61945.27,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14728.15,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201744 ),,-77865.41,,,,,M,,,,,,,,0,-196.18,-196.18,0,,201744,01,,, >109664588,3E,LS,2021,116367,11752,28/12/2021 00:00:00,201692,,,02,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,25253.18,25253.18,C,D00369,28/12/2021 16:01:34,D00369,28/12/2021 16:26:10,,21401,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3852.18,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 25,106.93/- FOR CUSTOMER CODE ( 201692 )",,-25106.93,,,,,M,,,,,,,,0,-133.11,-133.11,0,,201692,01,,, >109664611,3E,LS,2021,116368,11765,28/12/2021 00:00:00,201743,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,-96,17956.7,17956.7,C,D00369,28/12/2021 16:02:12,D00369,29/12/2021 10:13:30,,14585.3,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3371.4,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,534.69/- FOR CUSTOMER CODE ( 201743 )",,-17534.69,,,,,M,,,,,,,,-120.94,0,0,0,,201743,01,,, >109664635,3E,LS,2021,116369,11753,28/12/2021 00:00:00,201758,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,32257.93,32257.93,C,D00369,28/12/2021 16:04:03,D00369,28/12/2021 16:26:11,,27337.23,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4920.7,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 31,864.52/- FOR CUSTOMER CODE ( 201758 )",,-31864.52,,,,,M,,,,,,,,-273.2,0,0,0,,201758,01,,, >109664644,3E,LS,2021,116370,11754,28/12/2021 00:00:00,201782,,,02,BVR,A51,SAL-24,,N,N,,,RETAIL,ROAD,,,,0,52550.24,52550.24,C,D00369,28/12/2021 16:05:02,D00369,29/12/2021 10:12:48,,43371.8,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,9178.44,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,,,2825.52,,,,,M,,,,,,,,-332.78,0,0,0,,201782,01,,, >109664676,3E,LS,2021,116371,11744,28/12/2021 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,4956,4956,C,D00369,28/12/2021 16:07:07,D00369,28/12/2021 16:18:20,,4200,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,756,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,,,-19900,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109664679,3E,LS,2021,116372,11745,28/12/2021 00:00:00,3E00194,,,01,BVR,A51,SAL-02,,N,N,7,,LRE,ROAD,,,,0,2194.8,2194.8,C,D00369,28/12/2021 16:07:22,D00369,28/12/2021 16:18:20,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,,,-2186.6,,,,,M,,,,,,,,0,0,0,0,,3E00194,01,,, >109664683,3E,LS,2021,116373,11746,28/12/2021 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,53126.29,53126.29,C,D00369,28/12/2021 16:08:18,D00369,28/12/2021 16:18:20,,43399.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9726.69,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,,,-36297.29,,,,,M,,,,,,,,0,-140.81,-140.81,0,,201464,01,,, >109664701,3E,LS,2021,116374,11747,28/12/2021 00:00:00,1302799,,,01,BVR,A51,SAL-03,,N,N,,,LOWE,ROAD,,,,0,3083.81,3083.81,C,D00369,28/12/2021 16:09:55,D00369,28/12/2021 16:18:20,,2613.4,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,470.41,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,,,-3083.24,,,,,M,,,,,,,,470.41,0,0,0,,1302799,01,,, >109664711,3E,LS,2021,116375,11748,28/12/2021 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,25787.13,25787.13,C,D00369,28/12/2021 16:10:11,D00369,28/12/2021 16:18:20,,21853.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3933.63,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,,,-25598.88,,,,,M,,,,,,,,0,635.58,635.58,0,,200716,02,,, >109663988,3E,LS,2021,116361,11741,28/12/2021 00:00:00,1304236,,,1,BVR,A51,SAL-03,,N,N,58,,VINNYS,ROAD,,,,0,4956,4956,C,D00369,28/12/2021 12:57:06,D00369,28/12/2021 12:57:55,,4200,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,756,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304236 ),,-39399.84,,,,,M,,,,,,,,0,0,0,0,,1304236,1,,, >109663992,3E,LS,2021,116362,11742,28/12/2021 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,5663.56,5663.56,C,D00369,28/12/2021 12:57:25,D00369,28/12/2021 12:57:55,,4535,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1128.56,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304211 ),,-5966.46,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >109663017,3E,LS,2021,116346,11732,28/12/2021 00:00:00,1300815,,,01,BVR,A51,SAL-02,,N,N,45,,NIKO2498,ROAD,,,,0,2761.2,2761.2,C,D00369,28/12/2021 09:20:53,D00369,28/12/2021 09:35:14,,2340,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,421.2,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300815 ),,-63572.26,,,,,M,,,,,,,,0,0,0,0,,1300815,01,,, >109663020,3E,LS,2021,116347,11733,28/12/2021 00:00:00,200344,,,01,BVR,A51,SAL-02,,N,N,45,,SONA(AC),ROAD,,,,0,2251.44,2251.44,C,D00369,28/12/2021 09:21:38,D00369,28/12/2021 09:35:14,,1908,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,343.44,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200344 ),,-13353.76,,,,,M,,,,,,,,0,0,0,0,,200344,01,,, >109663024,3E,LS,2021,116348,11734,28/12/2021 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,28/12/2021 09:22:07,D00369,28/12/2021 09:35:14,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-12590,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109663027,3E,LS,2021,116349,11722,28/12/2021 00:00:00,1303112,,,28,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,28/12/2021 09:22:49,D00369,28/12/2021 09:28:02,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,,,-405607.96,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109663030,3E,LS,2021,116350,11723,28/12/2021 00:00:00,1303112,,,05,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,28/12/2021 09:23:49,D00369,28/12/2021 09:28:02,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,,,-408645.28,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109663033,3E,LS,2021,116351,11724,28/12/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,27413.3,27413.3,C,D00369,28/12/2021 09:25:09,D00369,28/12/2021 09:28:02,,21416.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5996.66,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,,,-27174.9,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109663037,3E,LS,2021,116352,11735,28/12/2021 00:00:00,201696,,,01,BVR,A51,SAL-03,,N,N,58,,PENTH,ROAD,,,,0,3610.8,3610.8,C,D00369,28/12/2021 09:25:30,D00369,28/12/2021 09:35:14,,3060,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,550.8,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201696 ),,-10903.2,,,,,M,,,,,,,,550.8,0,0,0,,201696,01,,, >109663040,3E,LS,2021,116353,11725,28/12/2021 00:00:00,201023,,,01,BVR,A51,SAL-03,,N,N,58,,AMPMDLF,ROAD,,,,0,8371.18,8371.18,C,D00369,28/12/2021 09:26:12,D00369,28/12/2021 09:28:02,,7094.22,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1276.96,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,,,-8372.8,,,,,M,,,,,,,,0,0,0,0,,201023,01,,, >109663043,3E,LS,2021,116354,11726,28/12/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,28/12/2021 09:26:27,D00369,28/12/2021 09:28:02,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,,,-44916.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109663046,3E,LS,2021,116355,11736,28/12/2021 00:00:00,1303199,,,01,BVR,A51,SAL-03,,N,N,58,,SIL15911,ROAD,,,,0,5320.62,5320.62,C,D00369,28/12/2021 09:26:40,D00369,28/12/2021 09:35:14,,4509,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,811.62,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303199 ),,-41390.46,,,,,M,,,,,,,,0,0,0,0,,1303199,01,,, >109663050,3E,LS,2021,116356,11727,28/12/2021 00:00:00,201792,,,01,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,28/12/2021 09:27:04,D00369,28/12/2021 09:28:02,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,,,-1949.98,,,,,M,,,,,,,,0,0,0,0,,201792,01,,, >109663052,3E,LS,2021,116357,11728,28/12/2021 00:00:00,201797,,,01,BVR,A51,SAL-03,,N,N,58,,MNCVY,ROAD,,,,0,3610.8,3610.8,C,D00369,28/12/2021 09:28:33,D00369,28/12/2021 09:28:51,,3060,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,550.8,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,,,-8991.6,,,,,M,,,,,,,,0,0,0,0,,201797,01,,, >109663055,3E,LS,2021,116358,11737,28/12/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,21048.84,21048.84,C,D00369,28/12/2021 09:32:15,D00369,28/12/2021 09:35:17,,17838,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3210.84,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4702682.8,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109663227,3E,LS,2021,116359,11738,28/12/2021 00:00:00,201789,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,811.19,811.19,C,D00369,28/12/2021 09:53:53,D00369,28/12/2021 09:54:00,,688.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,192.74,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,,,1480.47,,,,,M,,,,,,,,0,-81.55,-81.55,-69.9,,201789,01,,, >109663237,3E,LS,2021,116360,11739,28/12/2021 00:00:00,201696,,,01,BVR,A51,SAL-03,,N,N,58,,PENTH,ROAD,,,,0,1840.8,1840.8,C,D00369,28/12/2021 10:11:39,D00369,28/12/2021 10:17:18,,1560,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,280.8,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201696 ),,-12744,,,,,M,,,,,,,,0,0,0,0,,201696,01,,, >109663011,3E,LS,2021,116344,11721,28/12/2021 00:00:00,201419,,,01,BVR,A51,SAL-03,,N,N,58,,MAKA,ROAD,,,,0,8811.77,8811.77,C,D00369,28/12/2021 09:20:06,D00369,28/12/2021 09:28:02,,7467.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1344.17,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,,,-8807.43,,,,,M,,,,,,,,0,0,0,0,,201419,01,,, >109664574,3E,LS,2021,116364,11749,28/12/2021 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,4620.2,4620.2,C,D00369,28/12/2021 15:59:41,D00369,28/12/2021 16:26:08,,3915.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,704.78,GST,,Y,28/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-349913.91,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >109666039,3E,LS,2021,116390,11771,29/12/2021 00:00:00,201730,,,01,BVR,A51,SAL-03,,N,N,58,,CHA CHA,ROAD,,,,0,1239,1239,C,D00369,29/12/2021 10:48:29,D00369,29/12/2021 10:49:16,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201730 ),,-18089.4,,,,,M,,,,,,,,0,0,0,0,,201730,01,,, >109668652,3E,LS,2021,116405,11782,29/12/2021 00:00:00,201770,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,6828.03,6828.03,C,D00369,29/12/2021 16:25:06,D00369,29/12/2021 16:30:19,,5334.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1493.63,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-6800.95,,,,,M,,,,,,,,0,0,0,0,,201770,01,,, >109666686,3E,LS,2021,116392,11772,29/12/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,30875.02,30875.02,C,D00369,29/12/2021 12:02:27,D00369,29/12/2021 12:03:06,,26165.27,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4709.75,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-30858.04,,,,,M,,,,,,,,0,-196.18,-196.18,0,,1303415,01,,, >109666689,3E,LS,2021,116393,11773,29/12/2021 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,95390.87,95390.87,C,D00369,29/12/2021 12:02:56,D00369,29/12/2021 12:03:13,,80839.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14551.15,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,248.91/- FOR CUSTOMER CODE ( 1303415 )",,-126248.91,,,,,M,,,,,,,,0,1545.95,1545.95,0,,1303415,01,,, >109666797,3E,LS,2021,116394,11774,29/12/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,29/12/2021 12:17:47,D00369,29/12/2021 12:17:53,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-11096.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109668758,3E,LS,2021,116413,11786,29/12/2021 00:00:00,1304201,,,1,BVR,A51,SAL-03,,N,N,50,,FLEX,ROAD,,,,0,49078.56,49078.56,C,D00369,29/12/2021 16:50:33,D00369,29/12/2021 17:03:30,,41592,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,7486.56,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-83060.56,,,,,M,,,,,,,,0,0,0,0,,1304201,1,,, >109668762,3E,LS,2021,116414,11787,29/12/2021 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3922.32,3922.32,C,D00369,29/12/2021 16:51:02,D00369,29/12/2021 17:03:30,,3324,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,598.32,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-19949.84,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109668766,3E,LS,2021,116415,11788,29/12/2021 00:00:00,201114,,,01,BVR,A51,SAL-03,,N,N,58,,PINJORE,ROAD,,,,0,2407.2,2407.2,C,D00369,29/12/2021 16:51:46,D00369,29/12/2021 17:03:30,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-11310.8,,,,,M,,,,,,,,0,0,0,0,,201114,01,,, >109668769,3E,LS,2021,116416,11789,29/12/2021 00:00:00,1301580,,,01,BVR,A51,SAL-03,,N,N,55,,DESSANGE,ROAD,,,,0,3115.2,3115.2,C,D00369,29/12/2021 16:54:08,D00369,29/12/2021 17:03:30,,2640,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,475.2,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-6236.94,,,,,M,,,,,,,,0,0,0,0,,1301580,01,,, >109668772,3E,LS,2021,116417,11790,29/12/2021 00:00:00,1304036,,,01,BVR,A51,SAL-03,,N,N,58,,HALL,ROAD,,,,0,3540,3540,C,D00369,29/12/2021 16:54:45,D00369,29/12/2021 17:03:30,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-46373.37,,,,,M,,,,,,,,0,0,0,0,,1304036,01,,, >109668776,3E,LS,2021,116418,11791,29/12/2021 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,29/12/2021 16:55:06,D00369,29/12/2021 17:03:30,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-31721,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109665777,3E,LS,2021,116380,11756,29/12/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,3894,3894,C,D00369,29/12/2021 10:05:32,D00369,29/12/2021 10:12:48,,3042.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,851.81,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-3459.44,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109665781,3E,LS,2021,116381,11757,29/12/2021 00:00:00,1304107,,,04,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,3377.16,3377.16,C,D00369,29/12/2021 10:05:59,D00369,29/12/2021 10:12:49,,2862,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,515.16,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-3378.94,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >109665784,3E,LS,2021,116382,11758,29/12/2021 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,4071,4071,C,D00369,29/12/2021 10:06:31,D00369,29/12/2021 10:12:49,,3450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,621,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-17528,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109665788,3E,LS,2021,116383,11769,29/12/2021 00:00:00,201759,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,19128.11,19128.11,C,D00369,29/12/2021 10:07:09,D00369,29/12/2021 10:13:31,,15984.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3143.88,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,635.85/- FOR CUSTOMER CODE ( 201759 )",,-17635.85,,,,,M,,,,,,,,0,-86.17,-86.17,0,,201759,01,,, >109665794,3E,LS,2021,116384,11759,29/12/2021 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,10620.67,10620.67,C,D00369,29/12/2021 10:08:36,D00369,29/12/2021 10:12:49,,9000.57,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1620.1,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-83302.48,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109665798,3E,LS,2021,116385,11760,29/12/2021 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,7009.2,7009.2,C,D00369,29/12/2021 10:08:58,D00369,29/12/2021 10:12:49,,5940,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1069.2,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-22232.92,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >109665801,3E,LS,2021,116386,11761,29/12/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,29/12/2021 10:09:16,D00369,29/12/2021 10:12:49,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-14868,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109665804,3E,LS,2021,116387,11762,29/12/2021 00:00:00,200723,,,01,BVR,A51,SAL-03,,N,N,30,,CAP,ROAD,,,,0,6443.36,6443.36,C,D00369,29/12/2021 10:10:28,D00369,29/12/2021 10:12:49,,5460.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,982.88,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-6446.82,,,,,M,,,,,,,,0,0,0,0,,200723,01,,, >109665808,3E,LS,2021,116388,11763,29/12/2021 00:00:00,1304096,,,01,BVR,A51,SAL-03,,N,N,45,,FCML1421,ROAD,,,,0,6725.41,6725.41,C,D00369,29/12/2021 10:10:52,D00369,29/12/2021 10:12:49,,5699.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1025.91,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-13465.17,,,,,M,,,,,,,,0,0,0,0,,1304096,01,,, >109665811,3E,LS,2021,116389,11764,29/12/2021 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2124,2124,C,D00369,29/12/2021 10:11:33,D00369,29/12/2021 10:12:49,,1800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,324,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-47040.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109668655,3E,LS,2021,116406,11796,29/12/2021 00:00:00,200069,,,01,BVR,A51,SAL-02,,N,N,45,,SRG,ROAD,,,,0,4049.76,4049.76,C,D00369,29/12/2021 16:25:28,D00369,29/12/2021 17:05:34,,3432,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,617.76,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200069 ),,-14175.69,,,,,M,,,,,,,,0,0,0,0,,200069,01,,, >109668674,3E,LS,2021,116407,11797,29/12/2021 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,4318.8,4318.8,C,D00369,29/12/2021 16:25:50,D00369,29/12/2021 17:05:34,,3660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,658.8,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-46379.49,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >109668681,3E,LS,2021,116408,11798,29/12/2021 00:00:00,201603,,,01,BVR,A51,SAL-02,,N,N,35,,RISA,ROAD,,,,0,1649.08,1649.08,C,D00369,29/12/2021 16:26:09,D00369,29/12/2021 17:05:34,,1397.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,251.56,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201603 ),,-1649.35,,,,,M,,,,,,,,0,0,0,0,,201603,01,,, >109668729,3E,LS,2021,116409,11783,29/12/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,24502.59,24502.59,C,D00369,29/12/2021 16:27:15,D00369,29/12/2021 16:30:19,,19142.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5359.94,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-24453.12,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109668737,3E,LS,2021,116410,11784,29/12/2021 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,23981.57,23981.57,C,D00369,29/12/2021 16:29:25,D00369,29/12/2021 16:30:19,,18735.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5245.97,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-23977.35,,,,,M,,,,,,,,0,0,0,0,,201735,01,,, >109668751,3E,LS,2021,116411,11785,29/12/2021 00:00:00,1304201,,,1,BVR,A51,SAL-03,,N,N,50,,FLEX,ROAD,,,,0,16992,16992,C,D00369,29/12/2021 16:49:13,D00369,29/12/2021 17:03:30,,14400,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2592,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-33982,,,,,M,,,,,,,,0,0,0,0,,1304201,1,,, >109668754,3E,LS,2021,116412,,29/12/2021 00:00:00,1304201,,,1,BVR,A51,SAL-03,,N,N,50,,FLEX,ROAD,,,,0,51910.56,51910.56,Z,D00369,29/12/2021 16:49:57,D00369,29/12/2021 16:50:07,,43992,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,7918.56,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1304201,1,,, >109668779,3E,LS,2021,116419,11792,29/12/2021 00:00:00,201518,,,01,BVR,A51,SAL-03,,N,N,58,,OGAN,ROAD,,,,0,3504.6,3504.6,C,D00369,29/12/2021 16:55:29,D00369,29/12/2021 17:03:30,,2970,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,534.6,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-12993.6,,,,,M,,,,,,,,0,0,0,0,,201518,01,,, >109668790,3E,LS,2021,116420,11799,29/12/2021 00:00:00,200022,,,02,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,325,325,C,D00369,29/12/2021 16:59:28,D00369,29/12/2021 17:05:34,,275.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,49.58,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200022 ),,-1302.13,,,,,M,,,,,,,,0,0,0,0,,200022,02,,, >109668793,3E,LS,2021,116421,11800,29/12/2021 00:00:00,201764,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,22390.59,22390.59,C,D00369,29/12/2021 17:00:12,D00369,29/12/2021 17:05:35,,18735.23,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,3655.36,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,733.13/- FOR CUSTOMER CODE ( 201764 )",,-19733.13,,,,,M,,,,,,,,-54.64,0,0,0,,201764,01,,, >109669208,3E,LS,2021,116422,11801,29/12/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,1666.63,1666.63,C,D00369,29/12/2021 17:14:36,D00369,29/12/2021 17:14:48,,1412.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,254.23,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-3841.61,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109669267,3E,LS,2021,116423,11802,29/12/2021 00:00:00,1301654,,,01,BVR,A51,SAL-03,,N,N,75,,AH2512,ROAD,,,,0,9943.2,9943.2,C,D00369,29/12/2021 17:55:23,D00369,29/12/2021 17:55:57,,8328,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1551.84,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-33390.74,,,,,M,,,,,,,,0,73.92,73.92,63.36,,1301654,01,,, >109665764,3E,LS,2021,116376,11755,29/12/2021 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,11618.28,11618.28,C,D00369,29/12/2021 10:03:01,D00369,29/12/2021 10:12:48,,9846,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1772.28,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-75806.46,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109665768,3E,LS,2021,116377,11766,29/12/2021 00:00:00,200868,,,01,BVR,A51,SAL-03,,N,N,58,,MGF,ROAD,,,,0,4587.84,4587.84,C,D00369,29/12/2021 10:03:35,D00369,29/12/2021 10:13:30,,3888,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,699.84,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200868 ),,-12166.92,,,,,M,,,,,,,,0,0,0,0,,200868,01,,, >109665771,3E,LS,2021,116378,11767,29/12/2021 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,4672.8,4672.8,C,D00369,29/12/2021 10:04:02,D00369,29/12/2021 10:13:30,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,526.20/- FOR CUSTOMER CODE ( 200014 )",,-49526.2,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109665774,3E,LS,2021,116379,11768,29/12/2021 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,21048.84,21048.84,C,D00369,29/12/2021 10:04:44,D00369,29/12/2021 10:13:30,,17838,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3210.84,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4723731.64,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109669344,3E,LS,2021,116424,11803,29/12/2021 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,38990.72,38990.72,C,D00369,29/12/2021 18:49:39,D00369,29/12/2021 18:54:34,,32739.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6250.96,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-36824.37,,,,,M,,,,,,,,0,-48.12,-48.12,0,,200496,01,,, >109669353,3E,LS,2021,116425,11804,29/12/2021 00:00:00,201283,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,46312.52,46312.52,C,D00369,29/12/2021 18:50:54,D00369,29/12/2021 18:54:44,,39247.9,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,7064.62,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,215.64/- FOR CUSTOMER CODE ( 201283 )",,-60215.64,,,,,M,,,,,,,,-588.53,0,0,0,,201283,01,,, >109669360,3E,LS,2021,116426,11805,29/12/2021 00:00:00,201784,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,55274.24,55274.24,C,D00369,29/12/2021 18:52:26,D00369,29/12/2021 18:54:44,,45180.57,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10093.67,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201784 ),,-75182.42,,,,,M,,,,,,,,0,-81.96,-81.96,0,,201784,01,,, >109669376,3E,LS,2021,116427,11806,29/12/2021 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,58431.96,58431.96,C,D00369,29/12/2021 18:53:34,D00369,29/12/2021 18:54:44,,49648.32,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,8783.64,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,190.16/- FOR CUSTOMER CODE ( 201403 )",,-52190.16,,,,,M,,,,,,,,-706.23,0,0,0,,201403,01,,, >109668560,3E,LS,2021,116395,11775,29/12/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,6828.03,6828.03,C,D00369,29/12/2021 16:17:29,D00369,29/12/2021 16:30:19,,5334.4,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1493.63,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,10936.29,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109668563,3E,LS,2021,116396,11793,29/12/2021 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,23325.06,23325.06,C,D00369,29/12/2021 16:17:51,D00369,29/12/2021 17:05:32,,19290.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4034.5,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-27444.23,,,,,M,,,,,,,,0,-68.3,-68.3,0,,201404,01,,, >109668568,3E,LS,2021,116397,11776,29/12/2021 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,32257.93,32257.93,C,D00369,29/12/2021 16:18:55,D00369,29/12/2021 16:30:19,,27337.23,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4920.7,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-36165.29,,,,,M,,,,,,,,-273.2,0,0,0,,201724,01,,, >109668571,3E,LS,2021,116398,11777,29/12/2021 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,43225.03,43225.03,C,D00369,29/12/2021 16:19:23,D00369,29/12/2021 16:30:19,,36631.38,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,6593.65,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-44012.04,,,,,M,,,,,,,,-549.29,0,0,0,,201082,01,,, >109668574,3E,LS,2021,116399,11778,29/12/2021 00:00:00,200404,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,6293.41,6293.41,C,D00369,29/12/2021 16:19:52,D00369,29/12/2021 16:30:19,,5333.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,960.01,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-6287.23,,,,,M,,,,,,,,0,0,0,0,,200404,01,,, >109668579,3E,LS,2021,116400,11794,29/12/2021 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,37326.61,37326.61,C,D00369,29/12/2021 16:20:23,D00369,29/12/2021 17:05:33,,31632.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5693.89,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-151062.87,,,,,M,,,,,,,,0,-223.5,-223.5,0,,201435,01,,, >109668583,3E,LS,2021,116401,11779,29/12/2021 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,64505.02,64505.02,C,D00369,29/12/2021 16:20:49,D00369,29/12/2021 16:30:19,,54665.27,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,9839.75,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-83375.89,,,,,M,,,,,,,,-392.35,0,0,0,,200886,02,,, >109668587,3E,LS,2021,116402,11780,29/12/2021 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,63132.95,63132.95,C,D00369,29/12/2021 16:21:32,D00369,29/12/2021 16:30:19,,53502.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9630.45,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-61074.71,,,,,M,,,,,,,,0,-332.78,-332.78,0,,1303967,01,,, >109668591,3E,LS,2021,116403,11781,29/12/2021 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,5874.28,5874.28,C,D00369,29/12/2021 16:21:55,D00369,29/12/2021 16:30:19,,4589.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1285,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-1624.27,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109668627,3E,LS,2021,116404,11795,29/12/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,46312.52,46312.52,C,D00369,29/12/2021 16:24:45,D00369,29/12/2021 17:05:33,,39247.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7064.62,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303324 ),,-180731.43,,,,,M,,,,,,,,0,-294.26,-294.26,0,,1303324,01,,, >109666042,3E,LS,2021,116391,11770,29/12/2021 00:00:00,201801,,,01,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,17621.53,17621.53,C,D00369,29/12/2021 10:49:02,D00369,29/12/2021 10:49:11,,14933.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2688.03,GST,,Y,29/12/2021 00:00:00,,Y,,,,,,,,-17621.53,,,,,M,,,,,,,,0,0,0,0,,201801,01,,, >109669983,3E,LS,2021,116435,11813,30/12/2021 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,752.64,752.64,C,D00369,30/12/2021 10:15:46,D00369,30/12/2021 10:16:42,,588,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,164.64,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-8572.8,,,,,M,,,,,,,,0,0,0,0,,201170,01,,, >109671591,3E,LS,2021,116451,11842,30/12/2021 00:00:00,200526,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,30/12/2021 15:19:15,D00369,30/12/2021 15:41:58,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200526 ),,-2599.52,,,,,M,,,,,,,,0,0,0,0,,200526,01,,, >109672010,3E,LS,2021,116468,11847,30/12/2021 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,59816.3,59816.3,C,D00369,30/12/2021 16:20:40,D00369,30/12/2021 16:22:27,,47753.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12062.55,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-59561.19,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109672018,3E,LS,2021,116469,11850,30/12/2021 00:00:00,1303804,,,01,BVR,A51,SAL-03,,N,N,55,,ASG FOOD,ROAD,,,,0,1982.4,1982.4,C,D00369,30/12/2021 16:21:19,D00369,30/12/2021 16:26:11,,1680,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,302.4,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303804 ),,-18194.55,,,,,M,,,,,,,,302.4,0,0,0,,1303804,01,,, >109672021,3E,LS,2021,116470,11851,30/12/2021 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,8099.52,8099.52,C,D00369,30/12/2021 16:21:46,D00369,30/12/2021 16:26:11,,6864,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,1235.52,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-159161.7,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109672024,3E,LS,2021,116471,11848,30/12/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,915.97,915.97,C,D00369,30/12/2021 16:21:59,D00369,30/12/2021 16:22:27,,715.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,200.37,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-709.53,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109672027,3E,LS,2021,116472,11849,30/12/2021 00:00:00,3E00349,,,02,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,30/12/2021 16:22:13,D00369,30/12/2021 16:22:27,,550.84,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,99.15,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-649.56,,,,,M,,,,,,,,0,0,0,0,,3E00349,02,,, >109672537,3E,LS,2021,116473,11852,30/12/2021 00:00:00,201561,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,4867.52,4867.52,C,D00369,30/12/2021 17:20:52,D00369,30/12/2021 17:20:58,,3802.75,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,1064.77,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,34437.28,,,,,M,,,,,,,,0,0,0,0,,201561,01,,, >109669887,3E,LS,2021,116428,11815,30/12/2021 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,31213.07,31213.07,C,D00369,30/12/2021 10:10:23,D00369,30/12/2021 10:16:49,,26451.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4761.32,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-311244.19,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109669962,3E,LS,2021,116429,11807,30/12/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,6176.12,6176.12,C,D00369,30/12/2021 10:13:01,D00369,30/12/2021 10:16:42,,5234,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,942.12,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,398.71,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109669965,3E,LS,2021,116430,11808,30/12/2021 00:00:00,1303913,,,03,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,34140.16,34140.16,C,D00369,30/12/2021 10:13:20,D00369,30/12/2021 10:16:42,,26672,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7468.16,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-34083.47,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >109669968,3E,LS,2021,116431,11809,30/12/2021 00:00:00,1303579,,,01,BVR,A51,SAL-03,,N,N,55,,ABK,ROAD,,,,0,11019.31,11019.31,C,D00369,30/12/2021 10:13:47,D00369,30/12/2021 10:16:42,,9338.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1680.91,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-26905.04,,,,,M,,,,,,,,0,0,0,0,,1303579,01,,, >109669973,3E,LS,2021,116432,11810,30/12/2021 00:00:00,201779,,,01,BVR,A51,SAL-03,,N,N,58,,PLLATOS,ROAD,,,,0,1203.6,1203.6,C,D00369,30/12/2021 10:14:30,D00369,30/12/2021 10:16:42,,1020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.6,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-3610.8,,,,,M,,,,,,,,0,0,0,0,,201779,01,,, >109669976,3E,LS,2021,116433,11811,30/12/2021 00:00:00,200086,,,01,BVR,A51,SAL-03,,N,N,55,,AIDAFOOD,ROAD,,,,0,3964.8,3964.8,C,D00369,30/12/2021 10:14:54,D00369,30/12/2021 10:16:42,,3360,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.8,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-15883.92,,,,,M,,,,,,,,0,0,0,0,,200086,01,,, >109669979,3E,LS,2021,116434,11812,30/12/2021 00:00:00,200718,,,01,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,3404.43,3404.43,C,D00369,30/12/2021 10:15:12,D00369,30/12/2021 10:16:42,,2885.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,519.32,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-21063.77,,,,,M,,,,,,,,0,0,0,0,,200718,01,,, >109671582,3E,LS,2021,116448,11841,30/12/2021 00:00:00,3E00428,,,2,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,30/12/2021 15:18:13,D00369,30/12/2021 15:41:58,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00428 ),,-1299.14,,,,,M,,,,,,,,0,0,0,0,,3E00428,2,,, >109671669,3E,LS,2021,116452,11843,30/12/2021 00:00:00,201241,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,9159.68,9159.68,C,D00369,30/12/2021 15:28:59,D00369,30/12/2021 15:41:58,,7156,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2003.68,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,383.86/- FOR CUSTOMER CODE ( 201241 )",,-9383.86,,,,,M,,,,,,,,0,0,0,0,,201241,01,,, >109671714,3E,LS,2021,116463,11846,30/12/2021 00:00:00,201066,,,01,BVR,A51,SAL-03,,N,N,58,,KRISHRA,ROAD,,,,0,4460.4,4460.4,C,D00369,30/12/2021 15:35:55,D00369,30/12/2021 15:41:59,,3780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.4,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201066 ),,-48829.3,,,,,M,,,,,,,,0,0,0,0,,201066,01,,, >109671681,3E,LS,2021,116453,11824,30/12/2021 00:00:00,200259,,,01,BVR,A51,SAL-03,,N,N,60,,APOLLO01,ROAD,,,,0,17623.54,17623.54,C,D00369,30/12/2021 15:29:21,D00369,30/12/2021 15:40:13,,14935.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2688.34,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-32071.42,,,,,M,,,,,,,,0,0,0,0,,200259,01,,, >109671684,3E,LS,2021,116454,11825,30/12/2021 00:00:00,1301227,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,30/12/2021 15:29:40,D00369,30/12/2021 15:40:14,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-4375.2,,,,,M,,,,,,,,0,0,0,0,,1301227,01,,, >109671687,3E,LS,2021,116455,11826,30/12/2021 00:00:00,1301202,,,02,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1377.77,1377.77,C,D00369,30/12/2021 15:30:06,D00369,30/12/2021 15:40:14,,1167.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,210.17,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-1373.23,,,,,M,,,,,,,,0,0,0,0,,1301202,02,,, >109671691,3E,LS,2021,116456,11827,30/12/2021 00:00:00,1300267,,,01,BVR,A51,SAL-03,,N,N,60,,FUJIYA01,ROAD,,,,0,7080,7080,C,D00369,30/12/2021 15:30:32,D00369,30/12/2021 15:40:14,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-14048.5,,,,,M,,,,,,,,0,540,540,0,,1300267,01,,, >109671694,3E,LS,2021,116457,11828,30/12/2021 00:00:00,201706,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00369,30/12/2021 15:32:04,D00369,30/12/2021 15:40:14,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-974.93,,,,,M,,,,,,,,0,0,0,0,,201706,01,,, >109671697,3E,LS,2021,116458,11829,30/12/2021 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,30/12/2021 15:32:22,D00369,30/12/2021 15:40:14,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-19824,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109671700,3E,LS,2021,116459,11844,30/12/2021 00:00:00,1300457,,,02,BVR,A51,SAL-03,,N,N,45,,KARNATKA,ROAD,,,,0,4157.38,4157.38,C,D00369,30/12/2021 15:32:49,D00369,30/12/2021 15:41:58,,3523.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,634.18,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300457 ),,-9366.83,,,,,M,,,,,,,,0,0,0,0,,1300457,02,,, >109671703,3E,LS,2021,116460,11830,30/12/2021 00:00:00,1301009,,,01,BVR,A51,SAL-03,,N,N,75,,ROOF TOP,ROAD,,,,0,8620.61,8620.61,C,D00369,30/12/2021 15:33:27,D00369,30/12/2021 15:40:14,,7305.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1315.01,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-21707.77,,,,,M,,,,,,,,0,0,0,0,,1301009,01,,, >109671707,3E,LS,2021,116461,11845,30/12/2021 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,3327.6,3327.6,C,D00369,30/12/2021 15:33:47,D00369,30/12/2021 15:41:58,,2820,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,507.6,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201181 ),,-49480.12,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109671710,3E,LS,2021,116462,11831,30/12/2021 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,7947.3,7947.3,C,D00369,30/12/2021 15:35:15,D00369,30/12/2021 15:40:14,,6735,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1212.3,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-36232.86,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109671717,3E,LS,2021,116464,11832,30/12/2021 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,45798.4,45798.4,C,D00369,30/12/2021 15:36:11,D00369,30/12/2021 15:40:14,,35780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10018.4,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-45757.26,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >109671720,3E,LS,2021,116465,11833,30/12/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,9625.99,9625.99,C,D00369,30/12/2021 15:37:20,D00369,30/12/2021 15:40:14,,7724.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1901.23,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-9624.5,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109671725,3E,LS,2021,116466,11834,30/12/2021 00:00:00,3E00633,,,01,BVR,A51,SAL-02,,N,N,45,,DATCHI,ROAD,,,,0,2212.68,2212.68,C,D00369,30/12/2021 15:38:06,D00369,30/12/2021 15:40:14,,1875.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,337.53,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-4410.32,,,,,M,,,,,,,,0,0,0,0,,3E00633,01,,, >109671728,3E,LS,2021,116467,11835,30/12/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,4380.76,4380.76,C,D00369,30/12/2021 15:38:42,D00369,30/12/2021 15:40:14,,3422.47,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,958.29,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-31130.99,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109671161,3E,LS,2021,116437,11816,30/12/2021 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,30/12/2021 13:26:32,D00369,30/12/2021 13:26:40,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-283113.74,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109671214,3E,LS,2021,116438,11817,30/12/2021 00:00:00,1302216,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1800.09,1800.09,C,D00369,30/12/2021 14:07:43,D00369,30/12/2021 14:07:52,,1525.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,274.59,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-1795.98,,,,,M,,,,,,,,0,0,0,0,,1302216,01,,, >109671540,3E,LS,2021,116439,11818,30/12/2021 00:00:00,1304201,,,1,BVR,A51,SAL-03,,N,N,50,,FLEX,ROAD,,,,0,19361.44,19361.44,C,D00369,30/12/2021 15:14:46,D00369,30/12/2021 15:40:13,,16408,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2953.44,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-102422,,,,,M,,,,,,,,0,0,0,0,,1304201,1,,, >109671558,3E,LS,2021,116440,11836,30/12/2021 00:00:00,3E00363,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,30/12/2021 15:15:35,D00369,30/12/2021 15:41:56,,1101.68,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,198.3,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00363 ),,-1298.43,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >109671561,3E,LS,2021,116441,11819,30/12/2021 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,30/12/2021 15:15:51,D00369,30/12/2021 15:40:13,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-1568.87,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >109671564,3E,LS,2021,116442,11820,30/12/2021 00:00:00,201039,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,30/12/2021 15:16:19,D00369,30/12/2021 15:40:13,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-974.25,,,,,M,,,,,,,,0,0,0,0,,201039,01,,, >109671567,3E,LS,2021,116443,11837,30/12/2021 00:00:00,200022,,,02,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,30/12/2021 15:16:34,D00369,30/12/2021 15:41:57,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200022 ),,-1952.12,,,,,M,,,,,,,,0,0,0,0,,200022,02,,, >109671570,3E,LS,2021,116444,11838,30/12/2021 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,30/12/2021 15:16:56,D00369,30/12/2021 15:41:57,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 944.25/- FOR CUSTOMER CODE ( 1304730 ),,-944.25,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >109671573,3E,LS,2021,116445,11839,30/12/2021 00:00:00,1304311,,,1,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,30/12/2021 15:17:12,D00369,30/12/2021 15:41:57,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 949.72/- FOR CUSTOMER CODE ( 1304311 ),,-949.72,,,,,M,,,,,,,,0,0,0,0,,1304311,1,,, >109671576,3E,LS,2021,116446,11821,30/12/2021 00:00:00,1300601,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,30/12/2021 15:17:31,D00369,30/12/2021 15:40:13,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-974.54,,,,,M,,,,,,,,0,0,0,0,,1300601,01,,, >109671579,3E,LS,2021,116447,11840,30/12/2021 00:00:00,201080,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,30/12/2021 15:17:52,D00369,30/12/2021 15:41:57,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201080 ),,-1949.76,,,,,M,,,,,,,,0,0,0,0,,201080,01,,, >109671585,3E,LS,2021,116449,11822,30/12/2021 00:00:00,3E00408,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,30/12/2021 15:18:32,D00369,30/12/2021 15:40:13,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-976.03,,,,,M,,,,,,,,0,0,0,0,,3E00408,01,,, >109671588,3E,LS,2021,116450,11823,30/12/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,30/12/2021 15:18:50,D00369,30/12/2021 15:40:13,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-974.64,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109669986,3E,LS,2021,116436,11814,30/12/2021 00:00:00,200604,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1244.03,1244.03,C,D00369,30/12/2021 10:16:09,D00369,30/12/2021 10:16:42,,1054.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189.77,GST,,Y,30/12/2021 00:00:00,,Y,,,,,,,,-1207.85,,,,,M,,,,,,,,0,0,0,0,,200604,02,,, >109675635,3E,LS,2021,116495,11888,31/12/2021 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,9812.88,9812.88,C,D00369,31/12/2021 16:56:58,D00002,01/01/2022 09:16:43,,8316,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1496.88,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-359935.87,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109673913,3E,LS,2021,116487,11864,31/12/2021 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SUPER,ROAD,,,,0,35117.49,35117.49,C,D00369,31/12/2021 10:17:05,D00369,31/12/2021 10:17:13,,30185.86,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,8452.03,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,379.15/- FOR CUSTOMER CODE ( 200622 )",,-77379.15,,,,,M,,,,,,,,-8214.26,0,0,-3520.4,,200622,01,,, >109675642,3E,LS,2021,116497,11872,31/12/2021 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,32257.93,32257.93,C,D00369,31/12/2021 16:57:39,D00002,01/01/2022 09:16:15,,27337.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4920.7,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,,,-42495.36,,,,,M,,,,,,,,0,-136.6,-136.6,0,,201327,01,,, >109675645,3E,LS,2021,116498,11873,31/12/2021 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,63132.95,63132.95,C,D00369,31/12/2021 16:58:07,D00002,01/01/2022 09:16:15,,53502.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,9630.45,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,,,97163.21,,,,,M,,,,,,,,0,-332.78,-332.78,0,,201352,01,,, >109675649,3E,LS,2021,116499,11874,31/12/2021 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,32257.93,32257.93,C,D00369,31/12/2021 16:58:28,D00002,01/01/2022 09:16:15,,27337.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4920.7,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,,,-40989.36,,,,,M,,,,,,,,0,-136.6,-136.6,0,,1303324,01,,, >109675652,3E,LS,2021,116500,11887,31/12/2021 00:00:00,201133,,,01,BVR,A51,SAL-02,,N,N,30,,KARMA,ROAD,,,,0,30841.19,30841.19,C,D00369,31/12/2021 16:58:41,D00002,01/01/2022 09:16:30,,26136.6,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4704.59,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 843.58/- FOR CUSTOMER CODE ( 201133 ),,-30843.58,,,,,M,,,,,,,,0,0,0,0,,201133,01,,, >109675655,3E,LS,2021,116501,11875,31/12/2021 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,31/12/2021 16:58:58,D00002,01/01/2022 09:16:15,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,,,-412695.04,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109675658,3E,LS,2021,116502,11890,31/12/2021 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,31/12/2021 16:59:13,D00002,01/01/2022 10:25:05,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302394 ),,-1949.63,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109675661,3E,LS,2021,116503,11876,31/12/2021 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,1299.98,1299.98,C,D00369,31/12/2021 16:59:29,D00002,01/01/2022 09:16:15,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,,,-1296.03,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >109675664,3E,LS,2021,116504,11877,31/12/2021 00:00:00,1303112,,,36,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,31/12/2021 16:59:50,D00002,01/01/2022 09:16:15,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,,,-422819.44,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109674984,3E,LS,2021,116488,11869,31/12/2021 00:00:00,1300257,,,01,BVR,A51,SAL-02,,N,N,45,,DUA01,ROAD,,,,0,2416.69,2416.69,C,D00369,31/12/2021 13:17:14,D00369,31/12/2021 13:20:47,,2048.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,368.65,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300257 ),,-10515.68,,,,,M,,,,,,,,0,184.32,184.32,0,,1300257,01,,, >109674987,3E,LS,2021,116489,11865,31/12/2021 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,13706.65,13706.65,C,D00369,31/12/2021 13:17:34,D00369,31/12/2021 13:20:38,,10708.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2998.33,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,,,-13500.05,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109674990,3E,LS,2021,116490,11866,31/12/2021 00:00:00,201560,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,4867.52,4867.52,C,D00369,31/12/2021 13:18:32,D00369,31/12/2021 13:20:38,,3802.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1064.77,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,,,20154.81,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109674994,3E,LS,2021,116491,11870,31/12/2021 00:00:00,1303109,,,01,BVR,A51,SAL-03,,N,N,55,,SHER,ROAD,,,,0,1039.34,1039.34,C,D00369,31/12/2021 13:18:49,D00369,31/12/2021 13:20:48,,880.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,158.54,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303109 ),,-2455.34,,,,,M,,,,,,,,0,0,0,0,,1303109,01,,, >109674997,3E,LS,2021,116492,11867,31/12/2021 00:00:00,201756,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00369,31/12/2021 13:19:07,D00369,31/12/2021 13:20:38,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,,,-974.89,,,,,M,,,,,,,,0,0,0,0,,201756,01,,, >109675000,3E,LS,2021,116493,11868,31/12/2021 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,13520.74,13520.74,C,D00369,31/12/2021 13:19:30,D00369,31/12/2021 13:20:38,,11458.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2062.49,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,,,-13122.03,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109675004,3E,LS,2021,116494,11871,31/12/2021 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,34545.53,34545.53,C,D00369,31/12/2021 13:19:58,D00369,31/12/2021 13:20:49,,27756.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6788.75,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201594 ),,-34586.24,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109675667,3E,LS,2021,116505,11891,31/12/2021 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,42582.07,42582.07,C,D00369,31/12/2021 17:00:07,D00002,01/01/2022 10:25:10,,34847.95,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,7734.12,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-121800.43,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109673196,3E,LS,2021,116481,11858,31/12/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,4867.52,4867.52,C,D00369,31/12/2021 09:29:54,D00369,31/12/2021 09:35:39,,3802.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1064.77,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,,,-9609.2,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109673205,3E,LS,2021,116482,11859,31/12/2021 00:00:00,201560,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,4867.51,4867.51,C,D00369,31/12/2021 09:31:09,D00369,31/12/2021 09:35:39,,3802.74,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1064.77,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,,,25478.66,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109673212,3E,LS,2021,116483,11860,31/12/2021 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,4380.76,4380.76,C,D00369,31/12/2021 09:32:17,D00369,31/12/2021 09:35:39,,3422.47,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,958.29,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,,,-14446.29,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109673444,3E,LS,2021,116484,,31/12/2021 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SUPER,ROAD,,,,0,12416,12416,Z,D00369,31/12/2021 09:47:35,D00369,31/12/2021 09:48:15,,10615.6,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,2972.36,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,-2734.58,0,0,-1171.96,,200622,01,,, >109673133,3E,LS,2021,116474,11861,31/12/2021 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,41418,41418,C,D00369,31/12/2021 09:22:57,D00002,31/12/2021 09:48:36,,35100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6318,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-517894.66,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109673141,3E,LS,2021,116475,11853,31/12/2021 00:00:00,3E00044,,,01,BVR,A51,SAL-03,,N,N,50,,GARDEN,ROAD,,,,0,2562.96,2562.96,C,D00369,31/12/2021 09:23:27,D00369,31/12/2021 09:35:38,,2172,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,390.96,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,,,-3939.28,,,,,M,,,,,,,,0,0,0,0,,3E00044,01,,, >109673150,3E,LS,2021,116476,11854,31/12/2021 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,13948,13948,C,D00369,31/12/2021 09:24:22,D00369,31/12/2021 09:35:38,,11820.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2127.66,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,,,-69159.64,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109673161,3E,LS,2021,116477,11862,31/12/2021 00:00:00,201795,,,01,BVR,A51,SAL-03,,N,N,58,,ERVY,ROAD,,,,0,2407.2,2407.2,C,D00369,31/12/2021 09:25:43,D00002,31/12/2021 09:48:41,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201795 ),,-11363.4,,,,,M,,,,,,,,0,0,0,0,,201795,01,,, >109673168,3E,LS,2021,116478,11855,31/12/2021 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1416,1416,C,D00369,31/12/2021 09:26:07,D00369,31/12/2021 09:35:39,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,,,-12512.2,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109673172,3E,LS,2021,116479,11856,31/12/2021 00:00:00,201112,,,01,BVR,A51,SAL-03,,N,N,58,,4CUISINE,ROAD,,,,0,2265.6,2265.6,C,D00369,31/12/2021 09:26:34,D00369,31/12/2021 09:35:39,,1920,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,345.6,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,,,-14522.4,,,,,M,,,,,,,,0,0,0,0,,201112,01,,, >109673184,3E,LS,2021,116480,11857,31/12/2021 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,4867.52,4867.52,C,D00369,31/12/2021 09:28:47,D00369,31/12/2021 09:35:39,,3802.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1064.77,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,,,-4412.02,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109673842,3E,LS,2021,116485,,31/12/2021 00:00:00,201795,,,01,BVR,A51,SAL-03,,N,N,58,,ERVY,ROAD,,,,0,368.16,368.16,Z,D00369,31/12/2021 10:05:37,D00002,31/12/2021 10:10:48,,312,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,56.16,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201795,01,,, >109673904,3E,LS,2021,116486,11863,31/12/2021 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SUPER,ROAD,,,,0,37563.34,37563.34,C,D00369,31/12/2021 10:09:25,D00369,31/12/2021 10:17:18,,30185.86,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,8452.03,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,,,-37564.79,,,,,M,,,,,,,,-2507.32,0,0,-1074.55,,200622,01,,, >109675638,3E,LS,2021,116496,11889,31/12/2021 00:00:00,201744,,,01,BVR,A51,SAL-09,,N,N,,,RETAIL,ROAD,,,,0,29078.21,29078.21,C,D00369,31/12/2021 16:57:14,D00002,01/01/2022 10:25:01,,23785.21,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5293,GST,,Y,31/12/2021 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201744 ),,-111237.22,,,,,M,,,,,,,,0,-68.3,-68.3,0,,201744,01,,, >109676261,3E,LS,2021,116506,11878,01/01/2022 00:00:00,201112,,,01,BVR,A51,SAL-03,,N,N,58,,4CUISINE,ROAD,,,,0,1239,1239,C,D00369,01/01/2022 09:01:20,D00002,01/01/2022 09:16:15,,1050,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,189,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,,,-15761.4,,,,,M,,,,,,,,0,0,0,0,,201112,01,,, >109677083,3E,LS,2021,116526,11901,01/01/2022 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,35399.08,35399.08,C,D00369,01/01/2022 10:57:06,D00369,01/01/2022 10:58:13,,28143.7,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,7255.38,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,,,-19901.55,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109676268,3E,LS,2021,116508,11879,01/01/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4248,4248,C,D00369,01/01/2022 09:02:24,D00002,01/01/2022 09:16:15,,3600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,648,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,,,-51288.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109676271,3E,LS,2021,116509,11895,01/01/2022 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,3478.76,3478.76,C,D00369,01/01/2022 09:02:47,D00002,01/01/2022 10:33:12,,2948.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.66,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-45894.31,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109676274,3E,LS,2021,116510,11880,01/01/2022 00:00:00,1304666,,,01,BVR,A51,SAL-03,,N,N,50,,CHATTER,ROAD,,,,0,3292.2,3292.2,C,D00369,01/01/2022 09:03:17,D00002,01/01/2022 09:16:15,,2790,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,502.2,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,,,-11785.85,,,,,M,,,,,,,,0,0,0,0,,1304666,01,,, >109676277,3E,LS,2021,116511,11896,01/01/2022 00:00:00,200117,,,01,BVR,A51,SAL-03,,N,N,58,,SIDDIQUI,ROAD,,,,0,8538.48,8538.48,C,D00369,01/01/2022 09:03:46,D00002,01/01/2022 10:33:12,,7236,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1302.48,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200117 ),,-29214.16,,,,,M,,,,,,,,0,575.1,575.1,0,,200117,01,,, >109676281,3E,LS,2021,116512,11881,01/01/2022 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,4566.6,4566.6,C,D00369,01/01/2022 09:05:19,D00002,01/01/2022 09:16:15,,3870,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,696.6,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,,,-10660.57,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109676286,3E,LS,2021,116513,11882,01/01/2022 00:00:00,201151,,,01,BVR,A51,SAL-03,,N,N,58,,DUTCHMAN,ROAD,,,,0,19222.2,19222.2,C,D00369,01/01/2022 09:07:30,D00002,01/01/2022 09:16:15,,16290,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2932.2,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,,,-45135.94,,,,,M,,,,,,,,0,0,0,0,,201151,01,,, >109676290,3E,LS,2021,116514,11883,01/01/2022 00:00:00,200892,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,01/01/2022 09:08:09,D00002,01/01/2022 09:16:15,,2986.7,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,537.61,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,,,-3526.4,,,,,M,,,,,,,,0,0,0,0,,200892,01,,, >109676293,3E,LS,2021,116515,11892,01/01/2022 00:00:00,200244,,,03,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,8099.52,8099.52,C,D00369,01/01/2022 09:08:53,D00002,01/01/2022 10:25:18,,6864,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1235.52,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-109329.44,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109676296,3E,LS,2021,116516,11893,01/01/2022 00:00:00,200487,,,01,BVR,A51,SAL-02,,N,N,45,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,01/01/2022 09:09:26,D00002,01/01/2022 10:25:21,,3432,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,617.76,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200487 ),,-28343.52,,,,,M,,,,,,,,0,0,0,0,,200487,01,,, >109676299,3E,LS,2021,116517,11884,01/01/2022 00:00:00,1303112,,,17,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,01/01/2022 09:11:06,D00002,01/01/2022 09:16:15,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,,,-426869.2,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109676302,3E,LS,2021,116518,11885,01/01/2022 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,7788.03,7788.03,C,D00369,01/01/2022 09:12:14,D00002,01/01/2022 09:16:15,,6084.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1703.63,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,,,-3271.09,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109677665,3E,LS,2021,116528,11905,01/01/2022 00:00:00,200374,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,33890.82,33890.82,C,D00369,01/01/2022 12:38:27,D00369,01/01/2022 12:40:15,,26477.2,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,7413.62,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,,,-33845.03,,,,,M,,,,,,,,0,0,0,0,,200374,01,,, >109677681,3E,LS,2021,116529,11906,01/01/2022 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,24006.34,24006.34,C,D00369,01/01/2022 12:38:57,D00369,01/01/2022 12:40:16,,19475.95,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,4530.39,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,980.74/- FOR CUSTOMER CODE ( 201362 )",,-23980.74,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109677341,3E,LS,2021,116527,11904,01/01/2022 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,17024.45,17024.45,C,D00369,01/01/2022 11:15:12,D00369,01/01/2022 11:15:17,,14427.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2596.95,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-20643.32,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109680163,3E,LS,2021,116530,11917,01/01/2022 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,24830.18,24830.18,C,D00369,01/01/2022 15:41:16,D00369,01/01/2022 15:55:35,,19127.92,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4488.27,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201765 ),,-61037.43,,,,,M,,,,,,,,0,1416.32,1416.32,1213.99,,201765,01,,, >109680177,3E,LS,2021,116531,11907,01/01/2022 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,33984,33984,C,D00369,01/01/2022 15:42:19,D00369,01/01/2022 15:50:15,,28800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5184,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,,,-128760.6,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109680180,3E,LS,2021,116532,11908,01/01/2022 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,16827.58,16827.58,C,D00369,01/01/2022 15:42:52,D00369,01/01/2022 15:50:15,,13351,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3476.58,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,,,-1348.62,,,,,M,,,,,,,,0,0,0,0,,201082,01,,, >109680191,3E,LS,2021,116533,11909,01/01/2022 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,91361.5,91361.5,C,D00369,01/01/2022 15:43:13,D00369,01/01/2022 15:50:15,,77425,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,13936.5,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,,,-65251.07,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >109680196,3E,LS,2021,116534,11918,01/01/2022 00:00:00,201776,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,22899.2,22899.2,C,D00369,01/01/2022 15:43:33,D00369,01/01/2022 15:55:36,,17890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5009.2,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,113.55/- FOR CUSTOMER CODE ( 201776 )",,-22113.55,,,,,M,,,,,,,,0,0,0,0,,201776,01,,, >109680200,3E,LS,2021,116535,11910,01/01/2022 00:00:00,1303882,,,02,BVR,A51,SAL-03,,N,N,55,,ZONE,ROAD,,,,0,6124.2,6124.2,C,D00369,01/01/2022 15:43:47,D00369,01/01/2022 15:50:15,,5190,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,934.2,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,,,-15256.19,,,,,M,,,,,,,,0,0,0,0,,1303882,02,,, >109680206,3E,LS,2021,116536,11911,01/01/2022 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,5310,5310,C,D00369,01/01/2022 15:44:08,D00369,01/01/2022 15:50:15,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,,,-18767,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109680210,3E,LS,2021,116537,11912,01/01/2022 00:00:00,1304124,,,01,BVR,A51,SAL-03,,N,N,50,,PRESI,ROAD,,,,0,4672.8,4672.8,C,D00369,01/01/2022 15:44:30,D00369,01/01/2022 15:50:15,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,,,-4672.58,,,,,M,,,,,,,,0,0,0,0,,1304124,01,,, >109680216,3E,LS,2021,116538,11913,01/01/2022 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,01/01/2022 15:44:42,D00369,01/01/2022 15:50:15,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,,,-33986.6,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109680219,3E,LS,2021,116539,11914,01/01/2022 00:00:00,201518,,,01,BVR,A51,SAL-03,,N,N,58,,OGAN,ROAD,,,,0,5982.6,5982.6,C,D00369,01/01/2022 15:44:56,D00369,01/01/2022 15:50:15,,5070,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,912.6,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,,,-18976.2,,,,,M,,,,,,,,0,0,0,0,,201518,01,,, >109680224,3E,LS,2021,116540,11915,01/01/2022 00:00:00,1302573,,,01,BVR,A51,SAL-03,,N,N,50,,G&G25310,ROAD,,,,0,19824,19824,C,D00369,01/01/2022 15:45:18,D00369,01/01/2022 15:50:15,,16800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3024,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,,,-39648.4,,,,,M,,,,,,,,0,0,0,0,,1302573,01,,, >109680227,3E,LS,2021,116541,11919,01/01/2022 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,83334.83,83334.83,C,D00369,01/01/2022 15:46:21,D00369,01/01/2022 15:55:36,,66725,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,17897.91,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 69,409.54/- FOR CUSTOMER CODE ( 1303967 )",,-144409.54,,,,,M,,,,,,,,0,-1502.76,-1502.76,-1288.08,,1303967,01,,, >109680246,3E,LS,2021,116542,11916,01/01/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,12573.7,12573.7,C,D00369,01/01/2022 15:49:57,D00369,01/01/2022 15:50:15,,9823.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2750.5,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,,,5193.3,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109680289,3E,LS,2021,116543,11920,01/01/2022 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,01/01/2022 15:55:29,D00369,01/01/2022 15:55:36,,550.84,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,99.15,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200189 ),,-654.5,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >109680348,3E,LS,2021,116544,11921,01/01/2022 00:00:00,1301169,,,01,BVR,A51,SAL-03,,N,N,45,,POIN498,ROAD,,,,0,4106.4,4106.4,C,D00369,01/01/2022 15:57:00,D00369,01/01/2022 15:57:12,,3480,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,626.4,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,,,-8432.66,,,,,M,,,,,,,,0,0,0,0,,1301169,01,,, >109681491,3E,LS,2021,116545,11922,01/01/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,17577.84,17577.84,C,D00369,01/01/2022 16:15:28,D00369,01/01/2022 16:16:16,,15151.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2426.59,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,,,-17096.19,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109676305,3E,LS,2021,116519,11886,01/01/2022 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,2589.84,2589.84,C,D00369,01/01/2022 09:13:38,D00002,01/01/2022 09:16:15,,2023.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,566.52,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,,,-6591.06,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109677053,3E,LS,2021,116520,11902,01/01/2022 00:00:00,3E00144,,,1,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,7208.86,7208.86,C,D00369,01/01/2022 10:53:31,D00369,01/01/2022 10:59:15,,6109.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1099.66,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00144 ),,-15681.36,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109677061,3E,LS,2021,116521,11897,01/01/2022 00:00:00,201635,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,10214.67,10214.67,C,D00369,01/01/2022 10:53:52,D00369,01/01/2022 10:58:13,,8656.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1558.17,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,,,-10210.34,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >109677064,3E,LS,2021,116522,11898,01/01/2022 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,5874.28,5874.28,C,D00369,01/01/2022 10:54:16,D00369,01/01/2022 10:58:13,,4589.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1285,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,,,-15511.37,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109677067,3E,LS,2021,116523,11903,01/01/2022 00:00:00,201784,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,6407.07,6407.07,C,D00369,01/01/2022 10:54:34,D00369,01/01/2022 10:59:19,,5126.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1280.57,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201784 ),,-83942.88,,,,,M,,,,,,,,0,0,0,0,,201784,01,,, >109677071,3E,LS,2021,116524,11899,01/01/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,17916.77,17916.77,C,D00369,01/01/2022 10:55:21,D00369,01/01/2022 10:58:13,,15183.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2733.07,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,,,-21758.38,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109677076,3E,LS,2021,116525,11900,01/01/2022 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,45774.87,45774.87,C,D00369,01/01/2022 10:56:12,D00369,01/01/2022 10:58:13,,36366.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9408.37,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,,,-45028.6,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >109676264,3E,LS,2021,116507,11894,01/01/2022 00:00:00,200350,,,01,BVR,A51,SAL-03,,N,N,58,,EBISU,ROAD,,,,0,3794.88,3794.88,C,D00369,01/01/2022 09:01:46,D00002,01/01/2022 10:33:10,,3216,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,578.88,GST,,Y,01/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200350 ),,-12743.16,,,,,M,,,,,,,,0,0,0,0,,200350,01,,, >109685281,3E,LS,2021,116571,11948,03/01/2022 00:00:00,1304245,,,1,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,5734.8,5734.8,C,D00369,03/01/2022 11:46:16,D00369,03/01/2022 11:46:27,,4860,,,0,,,,,DELHI,GREATER NOIDA,,,,,D,O,,,,874.8,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304245 ),,-38657.88,,,,,M,,,,,,,,0,0,0,0,,1304245,1,,, >109686114,3E,LS,2021,116580,11957,03/01/2022 00:00:00,201575,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,03/01/2022 15:00:59,D00369,03/01/2022 15:07:10,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-949.79,,,,,M,,,,,,,,0,0,0,0,,201575,01,,, >109684705,3E,LS,2021,116547,11942,03/01/2022 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,25420.63,25420.63,C,D00369,03/01/2022 09:18:36,D00369,03/01/2022 09:41:20,,22697,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2723.63,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,915.99/- FOR CUSTOMER CODE ( 201327 )",,-67915.99,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109684715,3E,LS,2021,116548,11923,03/01/2022 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,10487.51,10487.51,C,D00369,03/01/2022 09:19:42,D00369,03/01/2022 09:40:17,,8518.8,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1968.71,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,86675.7,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109684722,3E,LS,2021,116549,11924,03/01/2022 00:00:00,1304107,,,03,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,2251.44,2251.44,C,D00369,03/01/2022 09:20:57,D00369,03/01/2022 09:40:17,,1908,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,343.44,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-2250.38,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >109684725,3E,LS,2021,116550,11925,03/01/2022 00:00:00,1304107,,,01,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,4502.88,4502.88,C,D00369,03/01/2022 09:21:27,D00369,03/01/2022 09:40:17,,3816,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,686.88,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-6753.26,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >109684736,3E,LS,2021,116551,11926,03/01/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,19580.93,19580.93,C,D00369,03/01/2022 09:22:03,D00369,03/01/2022 09:40:17,,15297.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4283.33,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-37133.45,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109685170,3E,LS,2021,116569,11946,03/01/2022 00:00:00,201802,,,01,BVR,A51,SAL-03,,N,N,58,,TOY,ROAD,,,,0,3681.6,3681.6,C,D00369,03/01/2022 11:05:17,D00369,03/01/2022 11:06:58,,3120,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,561.6,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-3681.6,,,,,M,,,,,,,,0,0,0,0,,201802,01,,, >109685173,3E,LS,2021,116570,11947,03/01/2022 00:00:00,3E00486,,,01,BVR,A51,SAL-03,,N,N,58,,WWR,ROAD,,,,0,3681.6,3681.6,C,D00369,03/01/2022 11:05:51,D00369,03/01/2022 11:06:58,,3120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,561.6,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-9502.36,,,,,M,,,,,,,,0,0,0,0,,3E00486,01,,, >109684740,3E,LS,2021,116552,11943,03/01/2022 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,03/01/2022 09:22:26,D00369,03/01/2022 09:41:20,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-15068,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109684743,3E,LS,2021,116553,11927,03/01/2022 00:00:00,200585,,,01,BVR,A51,SAL-03,,N,N,58,,GDDM,ROAD,,,,0,65844,65844,C,D00369,03/01/2022 09:22:51,D00369,03/01/2022 09:40:17,,55800,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10044,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-130921.36,,,,,M,,,,,,,,0,0,0,0,,200585,01,,, >109684746,3E,LS,2021,116554,11928,03/01/2022 00:00:00,201155,,,01,BVR,A51,SAL-03,,N,N,58,,SACKED,ROAD,,,,0,9628.8,9628.8,C,D00369,03/01/2022 09:23:21,D00369,03/01/2022 09:40:17,,8160,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1468.8,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-27191.28,,,,,M,,,,,,,,0,0,0,0,,201155,01,,, >109684750,3E,LS,2021,116555,11929,03/01/2022 00:00:00,201798,,,01,BVR,A51,SAL-03,,N,N,58,,SMVY,ROAD,,,,0,5734.8,5734.8,C,D00369,03/01/2022 09:23:56,D00369,03/01/2022 09:40:17,,4860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,874.8,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-11469.6,,,,,M,,,,,,,,0,0,0,0,,201798,01,,, >109684753,3E,LS,2021,116556,11944,03/01/2022 00:00:00,1303993,,,01,BVR,A51,SAL-03,,N,N,58,,BIGY,ROAD,,,,0,1416,1416,C,D00369,03/01/2022 09:24:20,D00369,03/01/2022 09:41:20,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303993 ),,-17980.53,,,,,M,,,,,,,,0,0,0,0,,1303993,01,,, >109684756,3E,LS,2021,116557,11930,03/01/2022 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,3292.2,3292.2,C,D00369,03/01/2022 09:24:44,D00369,03/01/2022 09:40:17,,2790,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,502.2,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-37074.47,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109684772,3E,LS,2021,116558,11931,03/01/2022 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,2114.94,2114.94,C,D00369,03/01/2022 09:32:58,D00369,03/01/2022 09:40:17,,1792.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,322.62,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-1555.14,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109684775,3E,LS,2021,116559,11932,03/01/2022 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,6513.6,6513.6,C,D00369,03/01/2022 09:33:23,D00369,03/01/2022 09:40:17,,5520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,993.6,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-6516.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109684779,3E,LS,2021,116560,11945,03/01/2022 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,3540,3540,C,D00369,03/01/2022 09:34:22,D00369,03/01/2022 09:41:20,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303196 ),,-40798.42,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >109684782,3E,LS,2021,116561,11933,03/01/2022 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,2265.6,2265.6,C,D00369,03/01/2022 09:34:50,D00369,03/01/2022 09:40:17,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-10195.52,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >109684792,3E,LS,2021,116562,11934,03/01/2022 00:00:00,1303112,,,35,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,03/01/2022 09:35:28,D00369,03/01/2022 09:40:17,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-428894.08,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109684795,3E,LS,2021,116563,11935,03/01/2022 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,03/01/2022 09:35:50,D00369,03/01/2022 09:40:17,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-434968.72,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109684798,3E,LS,2021,116564,11936,03/01/2022 00:00:00,1303572,,,04,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,5062.2,5062.2,C,D00369,03/01/2022 09:36:23,D00369,03/01/2022 09:40:17,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-16866.78,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109684801,3E,LS,2021,116565,11937,03/01/2022 00:00:00,1303112,,,07,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,03/01/2022 09:37:09,D00369,03/01/2022 09:40:17,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-439018.48,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109684804,3E,LS,2021,116566,11938,03/01/2022 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,13916.45,13916.45,C,D00369,03/01/2022 09:37:33,D00369,03/01/2022 09:40:17,,11793.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2122.85,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-83534,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109684807,3E,LS,2021,116567,11939,03/01/2022 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,1679.85,1679.85,C,D00369,03/01/2022 09:38:20,D00369,03/01/2022 09:40:17,,1423.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,256.25,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-1171.08,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >109684813,3E,LS,2021,116568,11940,03/01/2022 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,03/01/2022 09:39:25,D00369,03/01/2022 09:40:18,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-444080.68,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109686117,3E,LS,2021,116581,11980,03/01/2022 00:00:00,200526,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,03/01/2022 15:01:15,D00369,04/01/2022 09:18:55,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,.48,,,,,M,,,,,,,,0,0,0,0,,200526,01,,, >109686120,3E,LS,2021,116582,11958,03/01/2022 00:00:00,201763,,,02,BVR,A51,SAL-02,,N,N,40,,BUBBLE,ROAD,,,,0,24780,24780,C,D00369,03/01/2022 15:01:31,D00369,03/01/2022 15:07:10,,21000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3780,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-24780,,,,,M,,,,,,,,0,0,0,0,,201763,01,,, >109686130,3E,LS,2021,116583,11959,03/01/2022 00:00:00,200507,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,03/01/2022 15:01:45,D00369,03/01/2022 15:07:10,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-1299.04,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >109689617,3E,LS,2021,116597,11970,03/01/2022 00:00:00,1300287,,,01,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,9699.6,9699.6,C,D00369,03/01/2022 16:48:49,D00369,03/01/2022 16:49:42,,8220,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1479.6,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-59722.04,,,,,M,,,,,,,,0,0,0,0,,1300287,01,,, >109689622,3E,LS,2021,116598,11971,03/01/2022 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,3309.43,3309.43,C,D00369,03/01/2022 16:49:22,D00369,03/01/2022 16:49:42,,2804.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,504.83,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-16431.46,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109686135,3E,LS,2021,116584,11960,03/01/2022 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,15511.76,15511.76,C,D00369,03/01/2022 15:02:52,D00369,03/01/2022 15:07:10,,11473.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3212.49,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-15495.87,,,,,M,,,,,,,,0,963.75,963.75,826.07,,1303913,03,,, >109686159,3E,LS,2021,116585,11961,03/01/2022 00:00:00,1303572,,,10,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4049.76,4049.76,C,D00369,03/01/2022 15:03:21,D00369,03/01/2022 15:07:11,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-20916.54,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109686166,3E,LS,2021,116586,11962,03/01/2022 00:00:00,1303888,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,03/01/2022 15:03:40,D00369,03/01/2022 15:07:11,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-1299.31,,,,,M,,,,,,,,0,0,0,0,,1303888,01,,, >109686169,3E,LS,2021,116587,11963,03/01/2022 00:00:00,201303,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,15252.36,15252.36,C,D00369,03/01/2022 15:04:44,D00369,03/01/2022 15:07:11,,13618.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1634.16,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-15190,,,,,M,,,,,,,,0,0,0,0,,201303,01,,, >109686185,3E,LS,2021,116588,11964,03/01/2022 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,4955.17,4955.17,C,D00369,03/01/2022 15:05:14,D00369,03/01/2022 15:07:11,,3926.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1028.77,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,481.4,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >109686215,3E,LS,2021,116589,11981,03/01/2022 00:00:00,200244,,,04,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,03/01/2022 15:05:44,D00002,04/01/2022 10:15:34,,4290,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,772.2,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-114391.64,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109686222,3E,LS,2021,116590,11965,03/01/2022 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,25381.8,25381.8,C,D00369,03/01/2022 15:06:12,D00369,03/01/2022 15:07:11,,21510,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3871.8,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-122199.74,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109686228,3E,LS,2021,116591,11966,03/01/2022 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49404.24,49404.24,C,D00369,03/01/2022 15:06:42,D00369,03/01/2022 15:07:11,,41868,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7536.24,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-332517.98,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109686530,3E,LS,2021,116592,11967,03/01/2022 00:00:00,3E00103,,,01,BVR,A51,SAL-02,,N,N,20,,STAFF01,ROAD,,,,0,1922.99,1922.99,C,D00369,03/01/2022 15:37:43,D00369,03/01/2022 15:37:57,,1613.67,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,309.32,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00103 ),,-1922.81,,,,,M,,,,,,,,0,0,0,0,,3E00103,01,,, >109689582,3E,LS,2021,116593,11968,03/01/2022 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,869.41,869.41,C,D00369,03/01/2022 16:47:36,D00369,03/01/2022 16:49:42,,722.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,147.15,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-862.84,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >109689602,3E,LS,2021,116594,11982,03/01/2022 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,1799.88,1799.88,C,D00369,03/01/2022 16:47:59,D00002,04/01/2022 10:15:36,,1525.32,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,274.56,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-24533.08,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109689608,3E,LS,2021,116595,11983,03/01/2022 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,9000.45,9000.45,C,D00369,03/01/2022 16:48:15,D00002,04/01/2022 10:15:36,,7627.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1372.95,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-33533.53,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109689613,3E,LS,2021,116596,11969,03/01/2022 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,5380.8,5380.8,C,D00369,03/01/2022 16:48:31,D00369,03/01/2022 16:49:42,,4560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,820.8,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-26551.8,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109685773,3E,LS,2021,116572,11953,03/01/2022 00:00:00,1301396,,,01,BVR,A51,SAL-02,,N,N,55,,SAGARRAT,ROAD,,,,0,11129.76,11129.76,C,D00369,03/01/2022 14:33:47,D00369,03/01/2022 14:36:14,,9432,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1697.76,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301396 ),,-44428.12,,,,,M,,,,,,,,0,0,0,0,,1301396,01,,, >109685777,3E,LS,2021,116573,11949,03/01/2022 00:00:00,3E00383,,,01,BVR,A51,SAL-02,,N,N,45,,DIWAN,ROAD,,,,0,5145.04,5145.04,C,D00369,03/01/2022 14:34:11,D00369,03/01/2022 14:35:43,,4360.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,784.84,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-9583.98,,,,,M,,,,,,,,0,0,0,0,,3E00383,01,,, >109685780,3E,LS,2021,116574,11950,03/01/2022 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,03/01/2022 14:34:27,D00369,03/01/2022 14:35:43,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-450155.32,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109685783,3E,LS,2021,116575,11951,03/01/2022 00:00:00,1303112,,,11,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,03/01/2022 14:34:49,D00369,03/01/2022 14:35:43,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-453192.64,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109685786,3E,LS,2021,116576,11952,03/01/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,14602.56,14602.56,C,D00369,03/01/2022 14:35:34,D00369,03/01/2022 14:35:43,,11408.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3194.31,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-53571.72,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109686097,3E,LS,2021,116577,11954,03/01/2022 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,5145.04,5145.04,C,D00369,03/01/2022 15:00:04,D00369,03/01/2022 15:07:10,,4360.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,784.84,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-46820.99,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109686100,3E,LS,2021,116578,11955,03/01/2022 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,5145.04,5145.04,C,D00369,03/01/2022 15:00:23,D00369,03/01/2022 15:07:10,,4360.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,784.84,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-51966.03,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109686111,3E,LS,2021,116579,11956,03/01/2022 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,03/01/2022 15:00:43,D00369,03/01/2022 15:07:10,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,,,-767.34,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109684701,3E,LS,2021,116546,11941,03/01/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,45701.4,45701.4,C,D00369,03/01/2022 09:15:20,D00369,03/01/2022 09:41:19,,38730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6971.4,GST,,Y,03/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4769433.04,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109706579,3E,LS,2021,116600,11973,04/01/2022 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,2265.6,2265.6,C,D00369,04/01/2022 09:08:21,D00369,04/01/2022 09:18:29,,1920,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,345.6,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,,,-10908.96,,,,,M,,,,,,,,0,0,0,0,,201170,01,,, >109708001,3E,LS,2021,116624,11994,04/01/2022 00:00:00,200535,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,4078.13,4078.13,C,D00369,04/01/2022 15:42:38,D00369,04/01/2022 15:48:02,,3456.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,622.09,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 82.49/- FOR CUSTOMER CODE ( 200535 ),,-4082.49,,,,,M,,,,,,,,0,0,0,0,,200535,01,,, >109706588,3E,LS,2021,116602,11984,04/01/2022 00:00:00,201145,,,01,BVR,A51,SAL-03,,N,N,58,,PIND IND,ROAD,,,,0,16567.2,16567.2,C,D00369,04/01/2022 09:10:06,D00369,04/01/2022 10:38:19,,14040,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2527.2,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,,,-34410.8,,,,,M,,,,,,,,2527.2,0,0,0,,201145,01,,, >109706591,3E,LS,2021,116603,11974,04/01/2022 00:00:00,200273,,,01,BVR,A51,SAL-03,,N,N,55,,RISING,ROAD,,,,0,11894.4,11894.4,C,D00369,04/01/2022 09:10:39,D00369,04/01/2022 09:18:29,,10080,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,1814.4,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,,,-23790.91,,,,,M,,,,,,,,0,0,0,0,,200273,01,,, >109706595,3E,LS,2021,116604,11975,04/01/2022 00:00:00,200718,,,01,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,2353.05,2353.05,C,D00369,04/01/2022 09:12:38,D00369,04/01/2022 09:18:29,,1994.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,358.94,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,,,-23416.82,,,,,M,,,,,,,,0,53.46,53.46,0,,200718,01,,, >109707397,3E,LS,2021,116610,11996,04/01/2022 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,04/01/2022 15:36:04,D00369,05/01/2022 10:39:48,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302668 ),,-1742.33,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109707400,3E,LS,2021,116611,11997,04/01/2022 00:00:00,3E00428,,,2,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,04/01/2022 15:36:23,D00369,04/01/2022 15:58:54,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00428 ),,-2274.13,,,,,M,,,,,,,,0,0,0,0,,3E00428,2,,, >109707403,3E,LS,2021,116612,11987,04/01/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,2920.5,2920.5,C,D00369,04/01/2022 15:37:23,D00369,04/01/2022 15:46:16,,2281.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,638.86,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,,,-5971.78,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109706599,3E,LS,2021,116605,11986,04/01/2022 00:00:00,1304083,,,01,BVR,A51,SAL-03,,N,N,48,,FOD16119,ROAD,,,,0,2741.38,2741.38,C,D00369,04/01/2022 09:13:18,D00369,04/01/2022 10:52:29,,2323.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,418.18,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304083 ),,-9996.44,,,,,M,,,,,,,,0,0,0,0,,1304083,01,,, >109706602,3E,LS,2021,116606,11976,04/01/2022 00:00:00,1301321,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,04/01/2022 09:13:42,D00369,04/01/2022 09:18:30,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,,,-1333.33,,,,,M,,,,,,,,0,0,0,0,,1301321,01,,, >109706605,3E,LS,2021,116607,11977,04/01/2022 00:00:00,3E00013,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,04/01/2022 09:14:05,D00369,04/01/2022 09:18:30,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,,,-976.32,,,,,M,,,,,,,,0,0,0,0,,3E00013,01,,, >109706608,3E,LS,2021,116608,11978,04/01/2022 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,16080.96,16080.96,C,D00369,04/01/2022 09:15:45,D00369,04/01/2022 09:18:30,,12563.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3517.71,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,,,-16029.87,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >109706615,3E,LS,2021,116609,11979,04/01/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,2920.51,2920.51,C,D00369,04/01/2022 09:17:32,D00369,04/01/2022 09:18:30,,2281.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,638.86,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,,,-2777.49,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109706576,3E,LS,2021,116599,11972,04/01/2022 00:00:00,200385,,,01,BVR,A51,SAL-03,,N,N,58,,PLAT,ROAD,,,,0,1115.1,1115.1,C,D00369,04/01/2022 09:07:42,D00369,04/01/2022 09:18:29,,945,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,170.1,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,,,-4613.52,,,,,M,,,,,,,,0,0,0,0,,200385,01,,, >109708009,3E,LS,2021,116626,12004,04/01/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,9812.88,9812.88,C,D00369,04/01/2022 15:44:22,D00369,04/01/2022 15:58:55,,8316,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1496.88,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-369748.75,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109708017,3E,LS,2021,116627,11995,04/01/2022 00:00:00,201599,,,02,BVR,A51,SAL-03,,N,N,58,,GLOBE,ROAD,,,,0,9204,9204,C,D00369,04/01/2022 15:51:39,D00369,04/01/2022 15:51:50,,7800,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1404,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,,,-9203.72,,,,,M,,,,,,,,0,0,0,0,,201599,01,,, >109708005,3E,LS,2021,116625,12003,04/01/2022 00:00:00,1304303,,,1,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,8099.52,8099.52,C,D00369,04/01/2022 15:42:55,D00369,04/01/2022 15:58:54,,6864,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,1235.52,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-167261.22,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109707407,3E,LS,2021,116613,11993,04/01/2022 00:00:00,1300398,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,04/01/2022 15:37:43,D00369,04/01/2022 15:47:51,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300398 ),,-1930.87,,,,,M,,,,,,,,0,0,0,0,,1300398,01,,, >109707410,3E,LS,2021,116614,11988,04/01/2022 00:00:00,3E00574,,,01,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,04/01/2022 15:37:59,D00369,04/01/2022 15:46:16,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,,,-974.77,,,,,M,,,,,,,,0,0,0,0,,3E00574,01,,, >109707413,3E,LS,2021,116615,11998,04/01/2022 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,66907.7,66907.7,C,D00369,04/01/2022 15:38:18,D00369,04/01/2022 15:58:54,,56701.44,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,10206.26,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-490658.63,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109707566,3E,LS,2021,116616,11989,04/01/2022 00:00:00,200241,,,01,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4049.76,4049.76,C,D00369,04/01/2022 15:38:35,D00369,04/01/2022 15:46:16,,3432,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,617.76,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,,,-67701.46,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109707610,3E,LS,2021,116617,11990,04/01/2022 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2384.72,2384.72,C,D00369,04/01/2022 15:38:57,D00369,04/01/2022 15:46:16,,2020.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,363.77,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,,,-3517.04,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109707614,3E,LS,2021,116618,11999,04/01/2022 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,2920.51,2920.51,C,D00369,04/01/2022 15:39:24,D00369,04/01/2022 15:58:54,,2281.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,638.86,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201754 ),,-17694,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109707617,3E,LS,2021,116619,12000,04/01/2022 00:00:00,201782,,,02,BVR,A51,SAL-24,,N,N,,,RETAIL,ROAD,,,,0,13898.94,13898.94,C,D00369,04/01/2022 15:40:04,D00369,04/01/2022 15:58:54,,10607.97,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2537.41,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,849.99/- FOR CUSTOMER CODE ( 201782 )",,-12849.99,,,,,M,,,,,,,,2537.42,0,0,753.56,,201782,01,,, >109707631,3E,LS,2021,116620,11991,04/01/2022 00:00:00,201722,,,01,BVR,A51,SAL-03,,N,N,58,,BR GAUR,ROAD,,,,0,6409.89,6409.89,C,D00369,04/01/2022 15:41:07,D00369,04/01/2022 15:46:16,,5432.11,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,977.78,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,,,-16765.93,,,,,M,,,,,,,,0,0,0,0,,201722,01,,, >109707751,3E,LS,2021,116621,12001,04/01/2022 00:00:00,201189,,,02,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,04/01/2022 15:41:42,D00369,04/01/2022 15:58:54,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201189 ),,-69381.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109707890,3E,LS,2021,116622,11992,04/01/2022 00:00:00,3E00112,,,01,BVR,A51,SAL-03,,N,N,50,,LOTA,ROAD,,,,0,4814.4,4814.4,C,D00369,04/01/2022 15:41:59,D00369,04/01/2022 15:46:16,,4080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.4,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,,,-9058.66,,,,,M,,,,,,,,0,0,0,0,,3E00112,01,,, >109707998,3E,LS,2021,116623,12002,04/01/2022 00:00:00,1303554,,,01,BVR,A51,SAL-03,,N,N,60,,KARIMS,ROAD,,,,0,3479.11,3479.11,C,D00369,04/01/2022 15:42:15,D00369,04/01/2022 15:58:54,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303554 ),,-44937.46,,,,,M,,,,,,,,0,0,0,0,,1303554,01,,, >109706582,3E,LS,2021,116601,11985,04/01/2022 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,29977.24,29977.24,C,D00369,04/01/2022 09:09:07,D00369,04/01/2022 10:52:29,,25353.6,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4623.64,GST,,Y,04/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-122028.19,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >109715796,3E,LS,2021,116628,12007,05/01/2022 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,3673.58,3673.58,C,D00369,05/01/2022 09:27:47,D00002,05/01/2022 09:39:46,,2869.98,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,803.6,GST,,Y,05/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200923 ),,-4861.88,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >109717719,3E,LS,2021,116653,12027,05/01/2022 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,27249.45,27249.45,C,D00369,05/01/2022 17:10:23,D00369,05/01/2022 17:12:04,,22962.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4286.9,GST,,Y,05/01/2022 00:00:00,,Y,,,,,,,,-7550.97,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109715807,3E,LS,2021,116630,12008,05/01/2022 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,3375.11,3375.11,C,D00369,05/01/2022 09:30:35,D00002,05/01/2022 09:39:47,,2860.25,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,514.86,GST,,Y,05/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301901 ),,-15520.74,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >109715812,3E,LS,2021,116631,12006,05/01/2022 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,13739.52,13739.52,C,D00369,05/01/2022 09:31:36,D00002,05/01/2022 09:39:31,,10734,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3005.52,GST,,Y,05/01/2022 00:00:00,,Y,,,,,,,,-13476.79,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109715815,3E,LS,2021,116632,12012,05/01/2022 00:00:00,201752,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,17238.59,17238.59,C,D00369,05/01/2022 09:32:40,D00002,05/01/2022 10:09:46,,13467.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3770.94,GST,,Y,05/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,610.57/- FOR CUSTOMER CODE ( 201752 )",,-12610.57,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >109715825,3E,LS,2021,116633,12013,05/01/2022 00:00:00,201758,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,19261.3,19261.3,C,D00369,05/01/2022 09:35:08,D00002,05/01/2022 10:09:48,,15047.89,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4213.41,GST,,Y,05/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,825.82/- FOR CUSTOMER CODE ( 201758 )",,-18825.82,,,,,M,,,,,,,,0,0,0,0,,201758,01,,, >109715831,3E,LS,2021,116634,12009,05/01/2022 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,6733.6,6733.6,C,D00369,05/01/2022 09:36:30,D00369,05/01/2022 09:47:47,,5686.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1047.4,GST,,Y,05/01/2022 00:00:00,,Y,,,,,,,,-6567.44,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109715837,3E,LS,2021,116635,12010,05/01/2022 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,6960.7,6960.7,C,D00369,05/01/2022 09:39:33,D00369,05/01/2022 09:47:48,,5898.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1061.8,GST,,Y,05/01/2022 00:00:00,,Y,,,,,,,,-6886.67,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109715847,3E,LS,2021,116636,12011,05/01/2022 00:00:00,201695,,,01,BVR,A51,SAL-03,,N,N,58,,HILSTONE,ROAD,,,,0,1770,1770,C,D00369,05/01/2022 09:44:17,D00369,05/01/2022 09:47:48,,1500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270,GST,,Y,05/01/2022 00:00:00,,Y,,,,,,,,-12390,,,,,M,,,,,,,,0,0,0,0,,201695,01,,, >109715850,3E,LS,2021,116637,12015,05/01/2022 00:00:00,201730,,,01,BVR,A51,SAL-03,,N,N,58,,CHA CHA,ROAD,,,,0,2478,2478,C,D00369,05/01/2022 09:44:39,D00369,05/01/2022 11:06:29,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,05/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201730 ),,-14126.4,,,,,M,,,,,,,,0,0,0,0,,201730,01,,, >109715869,3E,LS,2021,116638,12016,05/01/2022 00:00:00,200022,,,02,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/01/2022 09:45:01,D00369,05/01/2022 11:06:31,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200022 ),,-2927.11,,,,,M,,,,,,,,0,0,0,0,,200022,02,,, >109715888,3E,LS,2021,116639,12017,05/01/2022 00:00:00,1303671,,,01,BVR,A51,SAL-02,,N,N,45,,WESTIN,ROAD,,,,0,45393.42,45393.42,C,D00369,05/01/2022 09:45:38,D00369,05/01/2022 11:06:44,,38469,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,6924.42,GST,,Y,05/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303671 ),,-58243.52,,,,,M,,,,,,,,0,0,0,0,,1303671,01,,, >109716001,3E,LS,2021,116640,12014,05/01/2022 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,31543.46,31543.46,C,D00369,05/01/2022 10:37:21,D00369,05/01/2022 10:39:37,,26603.9,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,4939.56,GST,,Y,05/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-861053.44,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109716431,3E,LS,2021,116641,12045,05/01/2022 00:00:00,1303830,,,01,BVR,A51,SAL-02,,N,N,7,,MEREDIEN,ROAD,,,,-12,1062,1062,C,D00369,05/01/2022 12:49:51,D00369,06/01/2022 10:46:25,,900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,162,GST,,Y,05/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303830 ),,-71549.06,,,,,M,,,,,,,,0,64.8,64.8,0,,1303830,01,,, >109716434,3E,LS,2021,116642,12019,05/01/2022 00:00:00,1304310,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/01/2022 12:50:14,D00369,05/01/2022 12:51:10,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,05/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-2274.31,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >109716437,3E,LS,2021,116643,12020,05/01/2022 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/01/2022 12:50:28,D00369,05/01/2022 12:51:11,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,05/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 944.24/- FOR CUSTOMER CODE ( 1304730 ),,-944.24,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >109716440,3E,LS,2021,116644,12018,05/01/2022 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,42480,42480,C,D00369,05/01/2022 12:50:48,D00369,05/01/2022 12:51:05,,36000,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,6480,GST,,Y,05/01/2022 00:00:00,,Y,,,,,,,,-235836.72,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109717403,3E,LS,2021,116645,12025,05/01/2022 00:00:00,1300515,,,01,BVR,A51,SAL-02,,N,N,45,,OBERAI F,ROAD,,,,0,1621.32,1621.32,C,D00369,05/01/2022 16:11:50,D00369,05/01/2022 16:17:58,,1374,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.32,GST,,Y,05/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300515 ),,-3580.32,,,,,M,,,,,,,,0,0,0,0,,1300515,01,,, >109717406,3E,LS,2021,116646,12040,05/01/2022 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,4320.22,4320.22,C,D00369,05/01/2022 16:12:11,D00369,06/01/2022 10:07:16,,3661.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,659.02,GST,,Y,05/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-354234.13,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >109717532,3E,LS,2021,116647,12021,05/01/2022 00:00:00,201803,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1762.15,1762.15,C,D00369,05/01/2022 16:13:42,D00369,05/01/2022 16:16:01,,1493.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,268.8,GST,,Y,05/01/2022 00:00:00,,Y,,,,,,,,-1762.15,,,,,M,,,,,,,,0,0,0,0,,201803,01,,, >109717535,3E,LS,2021,116648,12022,05/01/2022 00:00:00,1302855,,,03,BVR,A51,SAL-03,,N,N,0,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/01/2022 16:13:57,D00369,05/01/2022 16:16:01,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/01/2022 00:00:00,,Y,,,,,,,,-973.29,,,,,M,,,,,,,,0,0,0,0,,1302855,03,,, >109717540,3E,LS,2021,116649,12023,05/01/2022 00:00:00,200909,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/01/2022 16:14:12,D00369,05/01/2022 16:16:01,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,05/01/2022 00:00:00,,Y,,,,,,,,-963.76,,,,,M,,,,,,,,0,0,0,0,,200909,01,,, >109717543,3E,LS,2021,116650,12024,05/01/2022 00:00:00,1300385,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,599.96,599.96,C,D00369,05/01/2022 16:14:26,D00369,05/01/2022 16:16:01,,508.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,91.52,GST,,Y,05/01/2022 00:00:00,,Y,,,,,,,,-595.45,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >109717546,3E,LS,2021,116651,12050,05/01/2022 00:00:00,1300598,,,02,BVR,A51,SAL-03,,N,N,45,,SAJAWAT,ROAD,,,,0,3805.68,3805.68,C,D00369,05/01/2022 16:14:45,D00369,06/01/2022 11:25:42,,3225.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,580.53,GST,,Y,05/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300598 ),,-6637.68,,,,,M,,,,,,,,0,0,0,0,,1300598,02,,, >109717714,3E,LS,2021,116652,12026,05/01/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,21582.09,21582.09,C,D00369,05/01/2022 17:10:05,D00369,05/01/2022 17:12:04,,16861,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4721.09,GST,,Y,05/01/2022 00:00:00,,Y,,,,,,,,-27827.67,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109715800,3E,LS,2021,116629,12005,05/01/2022 00:00:00,1303490,,,01,BVR,A51,SAL-04,,N,N,40,,KSWEETS,ROAD,,,,0,9215.33,9215.33,C,D00369,05/01/2022 09:28:54,D00002,05/01/2022 09:39:31,,7809.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1405.73,GST,,Y,05/01/2022 00:00:00,,Y,,,,,,,,-15782.44,,,,,M,,,,,,,,0,0,0,0,,1303490,01,,, >109718917,3E,LS,2021,116670,12043,06/01/2022 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,6814.53,6814.53,C,D00369,06/01/2022 10:09:35,D00369,06/01/2022 10:13:49,,5323.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1490.68,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201754 ),,-24782.33,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109720298,3E,LS,2021,116681,12058,06/01/2022 00:00:00,201416,,,01,BVR,A51,SAL-03,,N,N,58,,KRI,ROAD,,,,0,2478,2478,C,D00369,06/01/2022 17:18:02,D00369,07/01/2022 10:50:32,,2100,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,378,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,,,-9369.28,,,,,M,,,,,,,,0,0,0,0,,201416,01,,, >109718990,3E,LS,2021,116672,12046,06/01/2022 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,42480,42480,C,D00369,06/01/2022 11:04:19,D00369,06/01/2022 11:04:26,,36000,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,6480,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,,,-278316.72,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109718769,3E,LS,2021,116655,12029,06/01/2022 00:00:00,201560,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,1460.25,1460.25,C,D00369,06/01/2022 09:42:55,D00369,06/01/2022 09:56:51,,1140.82,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,319.43,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,,,-10159.78,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109718772,3E,LS,2021,116656,12030,06/01/2022 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,41418,41418,C,D00369,06/01/2022 09:43:43,D00369,06/01/2022 09:56:51,,35100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6318,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,,,-301465.66,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109718775,3E,LS,2021,116657,12051,06/01/2022 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,4956,4956,C,D00369,06/01/2022 09:44:34,D00369,06/01/2022 11:25:43,,4200,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,756,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,856.00/- FOR CUSTOMER CODE ( 201601 )",,-24856,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109718778,3E,LS,2021,116658,12031,06/01/2022 00:00:00,201756,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00369,06/01/2022 09:45:10,D00369,06/01/2022 09:56:51,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,,,-974.88,,,,,M,,,,,,,,0,0,0,0,,201756,01,,, >109718781,3E,LS,2021,116659,12032,06/01/2022 00:00:00,1303112,,,24,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,1619.9,1619.9,C,D00369,06/01/2022 09:46:25,D00369,06/01/2022 09:56:51,,1372.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.1,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,,,-454812.54,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109718784,3E,LS,2021,116660,12038,06/01/2022 00:00:00,201471,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,06/01/2022 09:47:11,D00369,06/01/2022 10:01:42,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201471 ),,-974.92,,,,,M,,,,,,,,0,0,0,0,,201471,01,,, >109718766,3E,LS,2021,116654,12028,06/01/2022 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,9790.46,9790.46,C,D00369,06/01/2022 09:42:01,D00369,06/01/2022 09:56:51,,7648.8,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2141.66,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,,,-9762.39,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >109719031,3E,LS,2021,116673,12047,06/01/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,49748.33,49748.33,C,D00369,06/01/2022 11:18:55,D00369,06/01/2022 11:21:43,,40643.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9104.83,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,,,-48568.77,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109719036,3E,LS,2021,116674,12048,06/01/2022 00:00:00,201692,,,02,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,14884.48,14884.48,C,D00369,06/01/2022 11:20:58,D00369,06/01/2022 11:21:51,,11628.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3255.98,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201692 ),,-14991.41,,,,,M,,,,,,,,0,0,0,0,,201692,01,,, >109719041,3E,LS,2021,116675,12049,06/01/2022 00:00:00,201776,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,28624,28624,C,D00369,06/01/2022 11:21:26,D00369,06/01/2022 11:21:52,,22362.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6261.5,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,884.35/- FOR CUSTOMER CODE ( 201776 )",,-1884.35,,,,,M,,,,,,,,0,0,0,0,,201776,01,,, >109720306,3E,LS,2021,116682,12059,06/01/2022 00:00:00,201416,,,01,BVR,A51,SAL-03,,N,N,58,,KRI,ROAD,,,,0,1132.8,1132.8,C,D00369,06/01/2022 17:21:39,D00369,07/01/2022 10:50:34,,960,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,172.8,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,,,-10502.08,,,,,M,,,,,,,,0,0,0,0,,201416,01,,, >109720309,3E,LS,2021,116683,12060,06/01/2022 00:00:00,1302973,,,01,BVR,A51,SAL-02,,N,N,45,,SANG6411,ROAD,,,,0,7434,7434,C,D00369,06/01/2022 17:21:59,D00369,06/01/2022 17:24:46,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1134,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,,,-7433.25,,,,,M,,,,,,,,0,0,0,0,,1302973,01,,, >109720312,3E,LS,2021,116684,12062,06/01/2022 00:00:00,201422,,,01,BVR,A51,SAL-02,,N,N,3,,STAFF01,ROAD,,,,0,9450.03,9450.03,C,D00369,06/01/2022 17:22:13,D00369,06/01/2022 17:24:51,,8008.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1441.53,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,950.26/- FOR CUSTOMER CODE ( 201422 )",,-9450.26,,,,,M,,,,,,,,0,0,0,0,,201422,01,,, >109720315,3E,LS,2021,116685,12061,06/01/2022 00:00:00,201006,,,01,BVR,A51,SAL-02,,N,N,15,,SKILL,ROAD,,,,0,10620,10620,C,D00369,06/01/2022 17:22:29,D00369,06/01/2022 17:24:46,,9000,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1620,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,,,-10620,,,,,M,,,,,,,,0,0,0,0,,201006,01,,, >109720396,3E,LS,2021,116686,12063,06/01/2022 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,575.94,575.94,C,D00369,06/01/2022 17:35:10,D00369,06/01/2022 17:36:57,,514.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,61.7,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,,,-579.42,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >109718787,3E,LS,2021,116661,12033,06/01/2022 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,06/01/2022 09:47:50,D00369,06/01/2022 09:56:51,,826.26,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,148.73,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,,,207.69,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >109718791,3E,LS,2021,116662,12034,06/01/2022 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,2152.32,2152.32,C,D00369,06/01/2022 09:48:21,D00369,06/01/2022 09:56:51,,1824,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,328.32,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,,,-37906.8,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109718794,3E,LS,2021,116663,12035,06/01/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,973.5,973.5,C,D00369,06/01/2022 09:49:22,D00369,06/01/2022 09:56:51,,760.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,212.95,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,,,-30824.5,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109718797,3E,LS,2021,116664,12039,06/01/2022 00:00:00,201241,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,6814.53,6814.53,C,D00369,06/01/2022 09:50:38,D00369,06/01/2022 10:01:43,,5323.85,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1490.68,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 681.11/- FOR CUSTOMER CODE ( 201241 ),,-5681.11,,,,,M,,,,,,,,0,0,0,0,,201241,01,,, >109718800,3E,LS,2021,116665,12054,06/01/2022 00:00:00,201782,,,01,BVR,A51,SAL-24,,N,N,,,RETAIL,ROAD,,,,0,4121.86,4121.86,C,D00369,06/01/2022 09:52:08,D00369,06/01/2022 14:09:57,,3220.2,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,901.66,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201782 ),,-16971.85,,,,,M,,,,,,,,0,0,0,0,,201782,01,,, >109718804,3E,LS,2021,116666,12036,06/01/2022 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,22899.2,22899.2,C,D00369,06/01/2022 09:52:51,D00369,06/01/2022 09:56:51,,17890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5009.2,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,,,-22664.07,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109718807,3E,LS,2021,116667,12041,06/01/2022 00:00:00,201752,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,973.5,973.5,C,D00369,06/01/2022 09:53:36,D00369,06/01/2022 10:13:12,,760.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,212.95,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201752 ),,-15200.18,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >109718811,3E,LS,2021,116668,12042,06/01/2022 00:00:00,201758,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,9159.68,9159.68,C,D00369,06/01/2022 09:55:25,D00369,06/01/2022 10:13:33,,7156,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2003.68,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201758 ),,-29791.24,,,,,M,,,,,,,,0,0,0,0,,201758,01,,, >109718814,3E,LS,2021,116669,12037,06/01/2022 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,973.5,973.5,C,D00369,06/01/2022 09:55:54,D00369,06/01/2022 09:56:51,,760.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,212.95,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,,,-7814.74,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109719401,3E,LS,2021,116676,12052,06/01/2022 00:00:00,200374,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,21754.24,21754.24,C,D00369,06/01/2022 14:06:36,D00369,06/01/2022 14:08:14,,16995.5,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,4758.74,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,,,-21676.54,,,,,M,,,,,,,,0,0,0,0,,200374,01,,, >109719405,3E,LS,2021,116677,12053,06/01/2022 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,18773.56,18773.56,C,D00369,06/01/2022 14:07:13,D00369,06/01/2022 14:08:14,,15909.8,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2863.76,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,,,-17614.73,,,,,M,,,,,,,,381.35,0,0,0,,1304211,1,,, >109719409,3E,LS,2021,116678,12055,06/01/2022 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,06/01/2022 14:07:25,D00369,06/01/2022 14:09:58,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-9592.98,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >109719412,3E,LS,2021,116679,12056,06/01/2022 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,30341.44,30341.44,C,D00369,06/01/2022 14:07:58,D00369,06/01/2022 14:15:58,,23704.25,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,6637.19,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,331.61/- FOR CUSTOMER CODE ( 201362 )",,-30331.61,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109720294,3E,LS,2021,116680,12057,06/01/2022 00:00:00,200721,,,01,BVR,A51,SAL-03,,N,N,58,,IGL,ROAD,,,,0,12770.72,12770.72,C,D00369,06/01/2022 17:17:36,D00369,06/01/2022 17:24:46,,10822.64,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1948.08,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,,,-12767.67,,,,,M,,,,,,,,0,0,0,0,,200721,01,,, >109718952,3E,LS,2021,116671,12044,06/01/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00369,06/01/2022 10:35:50,D00369,06/01/2022 10:35:57,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,06/01/2022 00:00:00,,Y,,,,,,,,-53553.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109720651,3E,LS,2021,116691,12068,07/01/2022 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00002,07/01/2022 09:39:15,D00002,07/01/2022 09:42:20,,550.84,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,99.15,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200189 ),,-654.49,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >109720857,3E,LS,2021,116702,12079,07/01/2022 00:00:00,201759,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,23573.52,23573.52,C,D00369,07/01/2022 10:32:36,D00369,07/01/2022 10:34:13,,19378.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4195.22,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,529.43/- FOR CUSTOMER CODE ( 201759 )",,-22529.43,,,,,M,,,,,,,,0,0,0,0,,201759,01,,, >109720658,3E,LS,2021,116693,12070,07/01/2022 00:00:00,1303874,,,01,BVR,A51,SAL-03,,N,N,55,,CLARENS,ROAD,,,,0,4587.84,4587.84,C,D00002,07/01/2022 09:40:36,D00002,07/01/2022 09:42:21,,3888,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,699.84,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303874 ),,-8416.18,,,,,M,,,,,,,,371.52,0,0,0,,1303874,01,,, >109721070,3E,LS,2021,116703,12080,07/01/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,23673.48,23673.48,C,D00369,07/01/2022 11:09:44,D00369,07/01/2022 11:13:49,,19841.7,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3831.78,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,,,-26176.46,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109721084,3E,LS,2021,116704,12081,07/01/2022 00:00:00,201782,,,02,BVR,A51,SAL-24,,N,N,,,RETAIL,ROAD,,,,0,2147.93,2147.93,C,D00369,07/01/2022 11:13:28,D00369,07/01/2022 11:13:49,,1820.28,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,327.65,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201782 ),,-19506.21,,,,,M,,,,,,,,0,0,0,0,,201782,01,,, >109721087,3E,LS,2021,116705,12082,07/01/2022 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,1579.88,1579.88,C,D00369,07/01/2022 11:13:43,D00369,07/01/2022 11:13:50,,1234.28,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,345.6,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-862814.35,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109721137,3E,LS,2021,116706,12083,07/01/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,5456.45,5456.45,C,D00369,07/01/2022 11:18:55,D00369,07/01/2022 11:19:58,,4472.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1252.3,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,,,-32680.02,,,,,M,,,,,,,,-626.15,0,0,-268.35,,201403,01,,, >109721222,3E,LS,2021,116707,12084,07/01/2022 00:00:00,201759,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,1717.44,1717.44,C,D00369,07/01/2022 11:36:30,D00369,07/01/2022 11:36:39,,1341.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,375.69,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,851.60/- FOR CUSTOMER CODE ( 201759 )",,-21851.6,,,,,M,,,,,,,,0,0,0,0,,201759,01,,, >109721266,3E,LS,2021,116708,12085,07/01/2022 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,5874.28,5874.28,C,D00369,07/01/2022 11:54:33,D00369,07/01/2022 11:56:12,,4589.28,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1285,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,,,-5566.67,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109721269,3E,LS,2021,116709,12086,07/01/2022 00:00:00,201283,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,8632.83,8632.83,C,D00369,07/01/2022 11:55:31,D00369,07/01/2022 11:56:12,,6744.4,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1888.43,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,,,-8649.47,,,,,M,,,,,,,,0,0,0,0,,201283,01,,, >109721275,3E,LS,2021,116710,12087,07/01/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,18572.02,18572.02,C,D00369,07/01/2022 11:55:50,D00369,07/01/2022 11:56:12,,15220.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3351.58,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,,,-18530.4,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109723115,3E,LS,2021,116712,12089,07/01/2022 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,07/01/2022 17:27:44,D00369,07/01/2022 17:36:19,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,,,-457849.86,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109723118,3E,LS,2021,116713,12090,07/01/2022 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,07/01/2022 17:28:02,D00369,07/01/2022 17:36:19,,13085,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2355.3,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,,,-40251.17,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109723121,3E,LS,2021,116714,12096,07/01/2022 00:00:00,1304252,,,1,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,07/01/2022 17:28:17,D00369,07/01/2022 17:36:33,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,338.48/- FOR CUSTOMER CODE ( 1304252 )",,-97338.48,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109723124,3E,LS,2021,116715,12097,07/01/2022 00:00:00,201743,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,13632.18,13632.18,C,D00369,07/01/2022 17:28:51,D00369,07/01/2022 17:36:33,,11135.02,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2497.16,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,576.51/- FOR CUSTOMER CODE ( 201743 )",,-13576.51,,,,,M,,,,,,,,0,0,0,0,,201743,01,,, >109720636,3E,LS,2021,116687,12067,07/01/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00002,07/01/2022 09:37:09,D00002,07/01/2022 09:42:19,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4804514.44,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109720639,3E,LS,2021,116688,12064,07/01/2022 00:00:00,1303442,,,01,BVR,A51,SAL-02,,N,N,45,,WINGS,ROAD,,,,0,7788,7788,C,D00002,07/01/2022 09:37:38,D00002,07/01/2022 09:42:07,,6600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1188,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,,,-8195.9,,,,,M,,,,,,,,0,0,0,0,,1303442,01,,, >109720644,3E,LS,2021,116689,12065,07/01/2022 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,2207.59,2207.59,C,D00002,07/01/2022 09:38:15,D00002,07/01/2022 09:42:07,,1870.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,336.75,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,,,-2203.62,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >109720648,3E,LS,2021,116690,12066,07/01/2022 00:00:00,201792,,,01,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00002,07/01/2022 09:38:40,D00002,07/01/2022 09:42:07,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,,,-1624.97,,,,,M,,,,,,,,0,0,0,0,,201792,01,,, >109723137,3E,LS,2021,116716,12091,07/01/2022 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,10808.21,10808.21,C,D00369,07/01/2022 17:29:51,D00369,07/01/2022 17:36:19,,9159.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1648.71,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,,,11555.09,,,,,M,,,,,,,,0,0,0,0,,201082,01,,, >109723140,3E,LS,2021,116717,12098,07/01/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,3654.46,3654.46,C,D00369,07/01/2022 17:30:08,D00369,07/01/2022 17:36:33,,3097,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,557.46,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201403 ),,-37139.53,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109723143,3E,LS,2021,116718,12092,07/01/2022 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,3171.84,3171.84,C,D00369,07/01/2022 17:30:25,D00369,07/01/2022 17:36:19,,2688,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,483.84,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,,,-6339.98,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >109723151,3E,LS,2021,116719,12093,07/01/2022 00:00:00,1301583,,,04,BVR,A51,SAL-03,,N,N,55,,CIEL,ROAD,,,,0,1166.78,1166.78,C,D00369,07/01/2022 17:30:57,D00369,07/01/2022 17:36:19,,988.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,177.98,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,,,680.3,,,,,M,,,,,,,,0,0,0,0,,1301583,02,,, >109723155,3E,LS,2021,116720,12099,07/01/2022 00:00:00,1304252,,,3,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,07/01/2022 17:31:25,D00369,07/01/2022 17:36:33,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,363.36/- FOR CUSTOMER CODE ( 1304252 )",,-99363.36,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109723158,3E,LS,2021,116721,12094,07/01/2022 00:00:00,201561,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,9735.04,9735.04,C,D00369,07/01/2022 17:34:54,D00369,07/01/2022 17:36:19,,7605.5,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,2129.54,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,,,24245.91,,,,,M,,,,,,,,0,0,0,0,,201561,01,,, >109723161,3E,LS,2021,116722,12095,07/01/2022 00:00:00,201675,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,07/01/2022 17:35:23,D00369,07/01/2022 17:36:19,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,,,-649.93,,,,,M,,,,,,,,0,0,0,0,,201675,01,,, >109723164,3E,LS,2021,116723,12100,07/01/2022 00:00:00,200535,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,07/01/2022 17:35:48,D00369,07/01/2022 17:36:33,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,606.80/- FOR CUSTOMER CODE ( 200535 )",,-7606.8,,,,,M,,,,,,,,0,0,0,0,,200535,01,,, >109720812,3E,LS,2021,116694,12071,07/01/2022 00:00:00,201635,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,22944.67,22944.67,C,D00369,07/01/2022 10:27:37,D00369,07/01/2022 10:33:40,,18155.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4788.72,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,,,-22917.63,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >109722146,3E,LS,2021,116711,12088,07/01/2022 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1080.06,1080.06,C,D00369,07/01/2022 14:53:36,D00369,07/01/2022 14:53:43,,915.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,164.76,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,,,-1659.48,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >109720829,3E,LS,2021,116695,12072,07/01/2022 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,3407.26,3407.26,C,D00369,07/01/2022 10:28:22,D00369,07/01/2022 10:33:40,,2661.92,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,745.34,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,,,-3403.94,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109720833,3E,LS,2021,116696,12077,07/01/2022 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,8761.54,8761.54,C,D00369,07/01/2022 10:28:57,D00369,07/01/2022 10:34:11,,6844.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1916.59,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201739 ),,-10901.62,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109720837,3E,LS,2021,116697,12078,07/01/2022 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,9735.04,9735.04,C,D00369,07/01/2022 10:29:27,D00369,07/01/2022 10:34:12,,7605.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2129.54,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201754 ),,-35156.23,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109720840,3E,LS,2021,116698,12073,07/01/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,12407.86,12407.86,C,D00369,07/01/2022 10:30:04,D00369,07/01/2022 10:33:40,,9759.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2648.02,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,,,-8073.28,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109720846,3E,LS,2021,116699,12074,07/01/2022 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,11449.6,11449.6,C,D00369,07/01/2022 10:30:35,D00369,07/01/2022 10:33:40,,8945,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2504.6,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,,,-27881.06,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109720849,3E,LS,2021,116700,12075,07/01/2022 00:00:00,201770,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,10546.88,10546.88,C,D00369,07/01/2022 10:31:03,D00369,07/01/2022 10:33:40,,8239.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2307.13,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,,,-10487.96,,,,,M,,,,,,,,0,0,0,0,,201770,01,,, >109720853,3E,LS,2021,116701,12076,07/01/2022 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,8638.78,8638.78,C,D00369,07/01/2022 10:31:25,D00369,07/01/2022 10:33:40,,7321,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1317.78,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,,,-6261.06,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109720654,3E,LS,2021,116692,12069,07/01/2022 00:00:00,201435,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,3982.5,3982.5,C,D00002,07/01/2022 09:40:04,D00002,07/01/2022 09:42:21,,3375,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,607.5,GST,,Y,07/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-36045.37,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109724705,3E,LS,2021,116734,12108,08/01/2022 00:00:00,1301583,,,02,BVR,A51,SAL-03,,N,N,55,,CIEL,ROAD,,,,0,9076.56,9076.56,C,D00369,08/01/2022 16:21:32,D00002,10/01/2022 09:27:04,,7692,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1384.56,GST,,Y,08/01/2022 00:00:00,,Y,,,,,,,,-8396.26,,,,,M,,,,,,,,0,0,0,0,,1301583,02,,, >109724709,3E,LS,2021,116735,12109,08/01/2022 00:00:00,1300409,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,7450.8,7450.8,C,D00369,08/01/2022 16:22:02,D00002,10/01/2022 09:27:04,,6060,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1390.8,GST,,Y,08/01/2022 00:00:00,,Y,,,,,,,,-7448.35,,,,,M,,,,,,,,0,0,0,0,,1300409,01,,, >109724713,3E,LS,2021,116736,12113,08/01/2022 00:00:00,200190,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,4329.87,4329.87,C,D00369,08/01/2022 16:23:50,D00002,10/01/2022 09:27:21,,3669.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,660.49,GST,,Y,08/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200190 ),,-8659.41,,,,,M,,,,,,,,0,30.72,30.72,0,,200190,01,,, >109724669,3E,LS,2021,116725,12102,08/01/2022 00:00:00,200977,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/01/2022 16:13:42,D00002,10/01/2022 09:26:43,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,08/01/2022 00:00:00,,Y,,,,,,,,.78,,,,,M,,,,,,,,0,0,0,0,,200977,01,,, >109724672,3E,LS,2021,116726,12103,08/01/2022 00:00:00,1301474,,,01,BVR,A51,SAL-02,,N,N,45,,NORWAY,ROAD,,,,0,5849.92,5849.92,C,D00369,08/01/2022 16:14:08,D00002,10/01/2022 09:26:43,,4957.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,892.36,GST,,Y,08/01/2022 00:00:00,,Y,,,,,,,,-3028.33,,,,,M,,,,,,,,0,0,0,0,,1301474,01,,, >109724675,3E,LS,2021,116727,12104,08/01/2022 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,974.99,974.99,C,D00369,08/01/2022 16:14:31,D00002,10/01/2022 09:26:43,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,08/01/2022 00:00:00,,Y,,,,,,,,-970.61,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >109723590,3E,LS,2021,116724,12101,08/01/2022 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,2478,2478,C,D00369,08/01/2022 09:30:38,D00002,08/01/2022 09:30:47,,2100,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,378,GST,,Y,08/01/2022 00:00:00,,Y,,,,,,,,-22302,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109724687,3E,LS,2021,116729,12110,08/01/2022 00:00:00,3E00363,,,03,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,08/01/2022 16:17:58,D00002,10/01/2022 09:27:18,,1101.68,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,198.3,GST,,Y,08/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00363 ),,-1298.41,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >109724690,3E,LS,2021,116730,12106,08/01/2022 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,08/01/2022 16:18:59,D00002,10/01/2022 09:27:04,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,08/01/2022 00:00:00,,Y,,,,,,,,-649.14,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >109724693,3E,LS,2021,116731,12111,08/01/2022 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,08/01/2022 16:19:26,D00002,10/01/2022 09:27:20,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,08/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-34433.47,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109724696,3E,LS,2021,116732,12112,08/01/2022 00:00:00,201776,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,5046.15,5046.15,C,D00369,08/01/2022 16:19:59,D00002,10/01/2022 09:27:21,,4146.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,899.39,GST,,Y,08/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201776 ),,-9614,,,,,M,,,,,,,,0,0,0,0,,201776,01,,, >109724702,3E,LS,2021,116733,12107,08/01/2022 00:00:00,3E00144,,,1,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,7208.86,7208.86,C,D00369,08/01/2022 16:20:44,D00002,10/01/2022 09:27:04,,6109.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1099.66,GST,,Y,08/01/2022 00:00:00,,Y,,,,,,,,-14480.22,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109724681,3E,LS,2021,116728,12105,08/01/2022 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/01/2022 16:15:03,D00002,10/01/2022 09:26:43,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,08/01/2022 00:00:00,,Y,,,,,,,,-978.1,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >109725348,3E,LS,2021,116748,12125,10/01/2022 00:00:00,201045,,,01,BVR,A51,SAL-03,,N,N,30,,ASIANA,ROAD,,,,0,600,600,C,D00002,10/01/2022 09:47:22,D00002,10/01/2022 09:47:37,,468.75,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,131.25,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201045 ),,-23974.12,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >109726893,3E,LS,2021,116773,12149,10/01/2022 00:00:00,201515,,,01,BVR,A51,SAL-02,,N,N,30,,PRO-INT,ROAD,,,,0,2442.6,2442.6,C,D00369,10/01/2022 16:19:38,D00369,10/01/2022 16:19:45,,2070,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,372.6,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201515 ),,-4886.9,,,,,M,,,,,,,,0,0,0,0,,201515,01,,, >109725186,3E,LS,2021,116738,12115,10/01/2022 00:00:00,201159,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,10/01/2022 09:29:21,D00369,10/01/2022 09:38:09,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,,,50.6,,,,,M,,,,,,,,0,0,0,0,,201159,01,,, >109725218,3E,LS,2021,116739,12121,10/01/2022 00:00:00,201045,,,01,BVR,A51,SAL-03,,N,N,30,,ASIANA,ROAD,,,,0,4099.2,4099.2,C,D00369,10/01/2022 09:30:58,D00002,10/01/2022 09:39:32,,3315,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,784.2,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201045 ),,-23149.12,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >109725224,3E,LS,2021,116740,12116,10/01/2022 00:00:00,200507,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,10/01/2022 09:31:54,D00369,10/01/2022 09:38:09,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,,,-974.03,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >109725227,3E,LS,2021,116741,12117,10/01/2022 00:00:00,201409,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,10/01/2022 09:32:25,D00369,10/01/2022 09:38:09,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,,,-649.75,,,,,M,,,,,,,,0,0,0,0,,201409,01,,, >109725230,3E,LS,2021,116742,12118,10/01/2022 00:00:00,1302668,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,2384.71,2384.71,C,D00369,10/01/2022 09:33:09,D00369,10/01/2022 09:38:09,,2020.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,363.77,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,,,-2177.05,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109725234,3E,LS,2021,116743,12122,10/01/2022 00:00:00,1302617,,,01,BVR,A51,SAL-02,,N,N,,,RAJ,ROAD,,,,0,674.97,674.97,C,D00369,10/01/2022 09:33:39,D00002,10/01/2022 09:39:33,,572.01,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,102.96,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302617 ),,-1786.08,,,,,M,,,,,,,,0,0,0,0,,1302617,01,,, >109725237,3E,LS,2021,116744,12123,10/01/2022 00:00:00,1304310,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,10/01/2022 09:34:13,D00002,10/01/2022 09:39:34,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-3249.3,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >109725240,3E,LS,2021,116745,12119,10/01/2022 00:00:00,201473,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2412.14,2412.14,C,D00369,10/01/2022 09:34:52,D00369,10/01/2022 09:38:09,,2044.19,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,367.95,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,,,-2412.11,,,,,M,,,,,,,,0,0,0,0,,201473,01,,, >109725244,3E,LS,2021,116746,12120,10/01/2022 00:00:00,1302514,,,03,BVR,B33,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,10/01/2022 09:37:27,D00369,10/01/2022 09:38:09,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,,,-973.59,,,,,M,,,,,,,,0,0,0,0,,1302514,03,,, >109725322,3E,LS,2021,116747,12124,10/01/2022 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,10/01/2022 09:41:40,D00369,10/01/2022 09:41:50,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,,,-1568.86,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >109725363,3E,LS,2021,116749,12126,10/01/2022 00:00:00,1304212,,,1,BVR,A51,SAL-03,,N,N,55,,ARUN,ROAD,,,,0,6706.8,6706.8,C,D00369,10/01/2022 10:05:27,D00369,10/01/2022 10:05:39,,5460,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1246.8,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,,,-6706.28,,,,,M,,,,,,,,0,0,0,0,,1304212,1,,, >109725659,3E,LS,2021,116750,12127,10/01/2022 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,90611.99,90611.99,C,D00369,10/01/2022 10:38:05,D00369,10/01/2022 10:38:40,,74970.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15641.49,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,,,-90549.44,,,,,M,,,,,,,,0,-332.78,-332.78,0,,1303415,01,,, >109725673,3E,LS,2021,116751,12128,10/01/2022 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,91238.14,91238.14,C,D00369,10/01/2022 10:41:42,D00369,10/01/2022 10:42:36,,75417.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15766.72,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,,,-91175.59,,,,,M,,,,,,,,0,-270.16,-270.16,53.67,,1303415,01,,, >109725680,3E,LS,2021,116752,12129,10/01/2022 00:00:00,201801,,,02,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,17621.53,17621.53,C,D00369,10/01/2022 10:42:29,D00369,10/01/2022 10:42:36,,14933.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2688.03,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,,,-17621.06,,,,,M,,,,,,,,0,0,0,0,,201801,01,,, >109725787,3E,LS,2021,116753,12130,10/01/2022 00:00:00,201800,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI G,ROAD,,,,0,27968.83,27968.83,C,D00369,10/01/2022 10:58:36,D00369,10/01/2022 10:59:10,,23702.4,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,4266.43,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,,,-63630.79,,,,,M,,,,,,,,0,0,0,0,,201800,01,,, >109725791,3E,LS,2021,116754,12131,10/01/2022 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,27187.2,27187.2,C,D00369,10/01/2022 10:59:03,D00369,10/01/2022 10:59:10,,23040,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,4147.2,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,,,-359705.18,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109725903,3E,LS,2021,116755,12132,10/01/2022 00:00:00,201703,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,36201.09,36201.09,C,D00369,10/01/2022 11:16:47,D00369,10/01/2022 11:20:23,,29731.33,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6469.76,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,,,883.36,,,,,M,,,,,,,,0,-125.41,-125.41,0,,201703,01,,, >109725910,3E,LS,2021,116756,12133,10/01/2022 00:00:00,201504,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,10/01/2022 11:17:28,D00369,10/01/2022 11:20:23,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201504 ),,-650.72,,,,,M,,,,,,,,0,0,0,0,,201504,01,,, >109725913,3E,LS,2021,116757,12134,10/01/2022 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,31124.34,31124.34,C,D00369,10/01/2022 11:17:57,D00369,10/01/2022 11:20:24,,24658.7,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,5505.45,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,,,18873.96,,,,,M,,,,,,,,0,2379.33,2379.33,960.19,,201352,01,,, >109725920,3E,LS,2021,116758,12135,10/01/2022 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,15455.67,15455.67,C,D00369,10/01/2022 11:18:45,D00369,10/01/2022 11:20:24,,12028.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3212.59,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-41371.66,,,,,M,,,,,,,,0,250.46,250.46,214.68,,201327,01,,, >109726052,3E,LS,2021,116759,12136,10/01/2022 00:00:00,200489,,,01,BVR,A51,SAL-08,,N,N,,,RESORTS,ROAD,,,,0,22029.42,22029.42,C,D00369,10/01/2022 11:24:25,D00369,10/01/2022 11:25:01,,18669,,,0,,,,,DELHI,Alwar,,,,,D,O,,,,3360.42,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,031.52/- FOR CUSTOMER CODE ( 200489 )",,-22031.52,,,,,M,,,,,,,,0,0,0,0,,200489,01,,, >109726055,3E,LS,2021,116760,12137,10/01/2022 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2880.08,2880.08,C,D00369,10/01/2022 11:24:56,D00369,10/01/2022 11:25:01,,2440.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,439.33,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,,,-5671.68,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >109726646,3E,LS,2021,116761,12138,10/01/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,31769.3,31769.3,C,D00369,10/01/2022 15:31:23,D00369,10/01/2022 15:49:35,,26092.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5677.26,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,,,-33763.97,,,,,M,,,,,,,,0,-87.92,-87.92,0,,201135,01,,, >109726652,3E,LS,2021,116762,12139,10/01/2022 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,82504.53,82504.53,C,D00369,10/01/2022 15:32:27,D00369,10/01/2022 15:49:35,,65522.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,16982.13,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,,,-82249.22,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109726658,3E,LS,2021,116763,12140,10/01/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,5841.02,5841.02,C,D00369,10/01/2022 15:33:06,D00369,10/01/2022 15:49:35,,4563.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1277.72,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,,,-5756.78,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109726662,3E,LS,2021,116764,12141,10/01/2022 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4587.84,4587.84,C,D00369,10/01/2022 15:34:19,D00369,10/01/2022 15:49:35,,3888,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,699.84,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,,,-25504.38,,,,,M,,,,,,,,0,349.92,349.92,0,,1303572,14,,, >109726665,3E,LS,2021,116765,12145,10/01/2022 00:00:00,1302451,,,03,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,2114.58,2114.58,C,D00369,10/01/2022 15:34:47,D00369,10/01/2022 15:49:45,,1792.02,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,322.56,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302451 ),,-4215.7,,,,,M,,,,,,,,0,0,0,0,,1302451,03,,, >109726668,3E,LS,2021,116766,12142,10/01/2022 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,66139.26,66139.26,C,D00369,10/01/2022 15:35:40,D00369,10/01/2022 15:49:35,,52934.49,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12990.09,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,,,-66087.01,,,,,M,,,,,,,,0,113.14,113.14,214.68,,201593,01,,, >109726676,3E,LS,2021,116767,12143,10/01/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,45680.53,45680.53,C,D00369,10/01/2022 15:46:22,D00369,10/01/2022 15:49:35,,36591,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9089.53,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,,,-45596.1,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109726683,3E,LS,2021,116768,12144,10/01/2022 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,42324.62,42324.62,C,D00369,10/01/2022 15:46:58,D00369,10/01/2022 15:49:35,,35110.27,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7214.35,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,,,-40555.78,,,,,M,,,,,,,,0,-196.18,-196.18,0,,1303967,01,,, >109726687,3E,LS,2021,116769,12250,10/01/2022 00:00:00,201782,,,02,BVR,A51,SAL-24,,N,N,,,RETAIL,ROAD,,,,0,69288.09,69288.09,C,D00369,10/01/2022 15:48:00,D00002,14/01/2022 15:31:28,,52451.46,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,12774.81,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,294.30/- FOR CUSTOMER CODE ( 201782 )",,-4294.3,,,,,M,,,,,,,,12346.48,0,0,4061.82,,201782,01,,, >109726856,3E,LS,2021,116770,12146,10/01/2022 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,17265.67,17265.67,C,D00369,10/01/2022 16:17:54,D00369,10/01/2022 16:19:21,,13488.8,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3776.87,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,,,1288.21,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109726873,3E,LS,2021,116771,12147,10/01/2022 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,44051.76,44051.76,C,D00369,10/01/2022 16:18:10,D00369,10/01/2022 16:19:21,,37332,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6719.76,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,,,-103378.8,,,,,M,,,,,,,,0,-1296,-1296,0,,1300273,01,,, >109726877,3E,LS,2021,116772,12148,10/01/2022 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,10788.59,10788.59,C,D00369,10/01/2022 16:18:45,D00369,10/01/2022 16:19:21,,8953.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1835.23,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,,,-10112.6,,,,,M,,,,,,,,0,-40.11,-40.11,0,,1304335,01,,, >109725101,3E,LS,2021,116737,12114,10/01/2022 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,16666.43,16666.43,C,D00369,10/01/2022 09:28:13,D00369,10/01/2022 09:38:09,,13838.31,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2828.12,GST,,Y,10/01/2022 00:00:00,,Y,,,,,,,,-3966.07,,,,,M,,,,,,,,0,-78.47,-78.47,0,,201735,01,,, >109729346,3E,LS,2021,116805,12177,11/01/2022 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,1539.84,1539.84,C,D00369,11/01/2022 15:59:36,D00369,11/01/2022 16:00:04,,1203,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,336.84,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,,,-54472.53,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109727721,3E,LS,2021,116778,12153,11/01/2022 00:00:00,201675,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,11/01/2022 09:02:46,D00369,11/01/2022 09:04:24,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,,,-974.92,,,,,M,,,,,,,,0,0,0,0,,201675,01,,, >109729515,3E,LS,2021,116807,12182,11/01/2022 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,6666.53,6666.53,C,D00369,11/01/2022 16:45:26,D00369,11/01/2022 16:46:29,,5649.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1016.93,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,,,-6574.68,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >109729518,3E,LS,2021,116808,12183,11/01/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,26029.03,26029.03,C,D00369,11/01/2022 16:45:40,D00369,11/01/2022 16:46:29,,21864.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4164.99,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,,,-25993.71,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109729523,3E,LS,2021,116809,12184,11/01/2022 00:00:00,201759,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,12539.78,12539.78,C,D00369,11/01/2022 16:46:12,D00369,11/01/2022 16:46:30,,10437.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2102.36,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,552.39/- FOR CUSTOMER CODE ( 201759 )",,-8552.39,,,,,M,,,,,,,,0,-40.98,-40.98,0,,201759,01,,, >109729601,3E,LS,2021,116810,12185,11/01/2022 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,35501.01,35501.01,C,D00369,11/01/2022 17:11:59,D00369,11/01/2022 17:15:06,,28098.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7402.91,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,,,-41762.07,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109729608,3E,LS,2021,116811,12186,11/01/2022 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,2433.75,2433.75,C,D00369,11/01/2022 17:12:44,D00369,11/01/2022 17:15:06,,1901.37,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,532.38,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,,,-9883.79,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109729611,3E,LS,2021,116812,12187,11/01/2022 00:00:00,201692,,,02,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,22165.67,22165.67,C,D00369,11/01/2022 17:13:27,D00369,11/01/2022 17:15:06,,18784.47,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3381.2,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201692 ),,-23552.5,,,,,M,,,,,,,,0,-113.49,-113.49,0,,201692,01,,, >109729615,3E,LS,2021,116813,12188,11/01/2022 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,26817.2,26817.2,C,D00369,11/01/2022 17:13:53,D00369,11/01/2022 17:15:08,,22369.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4447.7,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,696.46/- FOR CUSTOMER CODE ( 201683 )",,-18696.46,,,,,M,,,,,,,,0,0,0,0,,201683,01,,, >109729811,3E,LS,2021,116814,12189,11/01/2022 00:00:00,201784,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,23452.96,23452.96,C,D00369,11/01/2022 17:27:19,D00369,11/01/2022 17:27:52,,19056.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4396.51,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,325.20/- FOR CUSTOMER CODE ( 201784 )",,-23325.2,,,,,M,,,,,,,,0,-27.32,-27.32,0,,201784,01,,, >109728075,3E,LS,2021,116785,12161,11/01/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,20484.1,20484.1,C,D00369,11/01/2022 11:23:40,D00369,11/01/2022 11:26:57,,16003.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4480.9,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,,,-69083.98,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109728080,3E,LS,2021,116786,12162,11/01/2022 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,55530.56,55530.56,C,D00369,11/01/2022 11:24:44,D00369,11/01/2022 11:26:58,,43383.25,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,12147.31,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,861.02/- FOR CUSTOMER CODE ( 201352 )",,-55861.02,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109728085,3E,LS,2021,116787,12163,11/01/2022 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,5803.83,5803.83,C,D00369,11/01/2022 11:25:02,D00369,11/01/2022 11:26:58,,4534.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1269.59,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,,,-47433.01,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109728088,3E,LS,2021,116788,12164,11/01/2022 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,5505.13,5505.13,C,D00369,11/01/2022 11:25:14,D00369,11/01/2022 11:26:58,,4586.91,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918.22,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-359739.26,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >109728152,3E,LS,2021,116789,12165,11/01/2022 00:00:00,201620,,,01,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,1780.55,1780.55,C,D00369,11/01/2022 11:45:04,D00369,11/01/2022 11:45:10,,1508.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,271.61,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,,,-1781.07,,,,,M,,,,,,,,0,0,0,0,,201620,01,,, >109728324,3E,LS,2021,116790,12166,11/01/2022 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,2599.96,2599.96,C,D00369,11/01/2022 12:42:44,D00369,11/01/2022 12:49:01,,2203.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,396.6,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,,,1005.83,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109728327,3E,LS,2021,116791,12167,11/01/2022 00:00:00,1302132,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2416.69,2416.69,C,D00369,11/01/2022 12:43:18,D00369,11/01/2022 12:49:01,,2048.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,368.65,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,,,-3064.8,,,,,M,,,,,,,,0,0,0,0,,1302132,01,,, >109729293,3E,LS,2021,116797,12173,11/01/2022 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,35487.86,35487.86,C,D00369,11/01/2022 15:54:23,D00369,11/01/2022 16:00:04,,28936.93,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6497.26,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,,,-11499.87,,,,,M,,,,,,,,0,-37.22,-37.22,53.67,,201464,01,,, >109729301,3E,LS,2021,116798,,11/01/2022 00:00:00,201782,,,02,BVR,A51,SAL-24,,N,N,,,RETAIL,ROAD,,,,0,1958.09,1958.09,Z,D00369,11/01/2022 15:55:26,D00369,14/01/2022 14:07:34,,1529.76,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,428.33,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201782,01,,, >109729308,3E,LS,2021,116799,12174,11/01/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,18272.3,18272.3,C,D00369,11/01/2022 15:55:48,D00369,11/01/2022 16:00:04,,15485,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2787.3,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,,,-18057.35,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109729311,3E,LS,2021,116800,12175,11/01/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,8333.16,8333.16,C,D00369,11/01/2022 15:56:03,D00369,11/01/2022 16:00:04,,7062,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1271.16,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,,,-11972.69,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109729319,3E,LS,2021,116801,12178,11/01/2022 00:00:00,1304254,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,11/01/2022 15:56:21,D00369,11/01/2022 16:00:19,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 969.42/- FOR CUSTOMER CODE ( 1304254 ),,-969.42,,,,,M,,,,,,,,0,0,0,0,,1304254,1,,, >109729322,3E,LS,2021,116802,12176,11/01/2022 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,52960.48,52960.48,C,D00369,11/01/2022 15:57:11,D00369,11/01/2022 16:00:04,,43168,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,9792.48,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,,,-52932.69,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109729340,3E,LS,2021,116803,12179,11/01/2022 00:00:00,200784,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,11/01/2022 15:57:47,D00369,11/01/2022 16:00:19,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200784 ),,-974.68,,,,,M,,,,,,,,0,0,0,0,,200784,01,,, >109729343,3E,LS,2021,116804,12180,11/01/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,9812.88,9812.88,C,D00369,11/01/2022 15:58:04,D00369,11/01/2022 16:00:20,,8316,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1496.88,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-379561.63,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109727724,3E,LS,2021,116779,12154,11/01/2022 00:00:00,1303531,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,11/01/2022 09:03:11,D00369,11/01/2022 09:04:24,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,,,-971.99,,,,,M,,,,,,,,0,0,0,0,,1303531,01,,, >109727727,3E,LS,2021,116780,12155,11/01/2022 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,11/01/2022 09:03:44,D00369,11/01/2022 09:04:24,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,,,-974.62,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109727787,3E,LS,2021,116781,12156,11/01/2022 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,11/01/2022 09:08:58,D00369,11/01/2022 09:09:18,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,,,-2861.5,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >109727824,3E,LS,2021,116782,12157,11/01/2022 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1670.88,1670.88,C,D00369,11/01/2022 09:25:02,D00369,11/01/2022 09:25:23,,1416,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,254.88,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,,,-14183.08,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109727826,3E,LS,2021,116783,12159,11/01/2022 00:00:00,200351,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,11/01/2022 09:26:09,D00002,11/01/2022 09:26:53,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200351 ),,-1299.05,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >109727829,3E,LS,2021,116784,12160,11/01/2022 00:00:00,200604,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,11/01/2022 09:26:45,D00002,11/01/2022 09:27:03,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,,,-938.84,,,,,M,,,,,,,,0,0,0,0,,200604,02,,, >109728330,3E,LS,2021,116792,12168,11/01/2022 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,3407.25,3407.25,C,D00369,11/01/2022 12:44:01,D00369,11/01/2022 12:49:01,,2661.92,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,745.33,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,,,-7130.62,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109728336,3E,LS,2021,116793,12169,11/01/2022 00:00:00,1301378,,,01,BVR,A51,,,N,N,30,,SUPER,ROAD,,,,0,31634.66,31634.66,C,D00369,11/01/2022 12:45:24,D00369,11/01/2022 12:49:01,,26691.53,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,4943.13,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,,,-117388.94,,,,,M,,,,,,,,0,0,0,0,,1301378,01,,, >109728340,3E,LS,2021,116794,12170,11/01/2022 00:00:00,201537,,,02,BVR,A51,SAL-08,,N,N,,,SS AGRA,ROAD,,,,0,79892.74,79892.74,C,D00369,11/01/2022 12:46:45,D00369,11/01/2022 12:49:01,,71332.8,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,8559.94,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,,,603833.96,,,,,M,,,,,,,,0,0,0,0,,201537,01,,, >109728346,3E,LS,2021,116795,12171,11/01/2022 00:00:00,1303815,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,10572.92,10572.92,C,D00369,11/01/2022 12:48:52,D00369,11/01/2022 12:49:03,,8960.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1612.82,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 563.20/- FOR CUSTOMER CODE ( 1303815 ),,-10563.2,,,,,M,,,,,,,,0,0,0,0,,1303815,01,,, >109728423,3E,LS,2021,116796,12172,11/01/2022 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,5145.04,5145.04,C,D00369,11/01/2022 12:58:33,D00369,11/01/2022 12:58:38,,4360.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,784.84,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-57111.07,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109727706,3E,LS,2021,116774,12150,11/01/2022 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,28213.56,28213.56,C,D00369,11/01/2022 09:00:06,D00369,11/01/2022 09:04:24,,23909.8,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4303.76,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,,,-75.45,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109727710,3E,LS,2021,116775,12151,11/01/2022 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,23040.8,23040.8,C,D00369,11/01/2022 09:00:35,D00369,11/01/2022 09:04:24,,19526.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3514.7,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,,,-29927.47,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109727715,3E,LS,2021,116776,12152,11/01/2022 00:00:00,1303324,,,01,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,18528.36,18528.36,C,D00369,11/01/2022 09:01:54,D00369,11/01/2022 09:04:24,,15702,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2826.36,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,,,-18517.72,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >109727718,3E,LS,2021,116777,12158,11/01/2022 00:00:00,200196,,,02,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,11/01/2022 09:02:21,D00002,11/01/2022 09:26:49,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200196 ),,-975.52,,,,,M,,,,,,,,0,0,0,0,,200196,02,,, >109729509,3E,LS,2021,116806,12181,11/01/2022 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,44554.05,44554.05,C,D00369,11/01/2022 16:44:49,D00369,11/01/2022 16:46:29,,37009.31,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7544.74,GST,,Y,11/01/2022 00:00:00,,Y,,,,,,,,-44552.53,,,,,M,,,,,,,,0,-136.6,-136.6,0,,200496,01,,, >109730926,3E,LS,2021,116834,12209,12/01/2022 00:00:00,201764,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,1294.92,1294.92,C,D00002,12/01/2022 11:50:17,D00002,12/01/2022 11:50:55,,1011.66,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,283.26,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,111.52/- FOR CUSTOMER CODE ( 201764 )",,-30111.52,,,,,M,,,,,,,,0,0,0,0,,201764,01,,, >109730653,3E,LS,2021,116827,12202,12/01/2022 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,18128.95,18128.95,C,D00369,12/01/2022 10:19:50,D00369,12/01/2022 10:25:37,,14163.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3965.71,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,,,-54304.63,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109730664,3E,LS,2021,116829,12204,12/01/2022 00:00:00,201764,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,15546.15,15546.15,C,D00369,12/01/2022 10:23:57,D00369,12/01/2022 10:25:37,,12145.43,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,3400.72,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 41,396.02/- FOR CUSTOMER CODE ( 201764 )",,-41396.02,,,,,M,,,,,,,,0,0,0,0,,201764,01,,, >109730677,3E,LS,2021,116830,12205,12/01/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,24044.16,24044.16,C,D00369,12/01/2022 10:25:19,D00369,12/01/2022 10:25:38,,18784.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5259.66,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,781.46/- FOR CUSTOMER CODE ( 201403 )",,-62781.46,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109730798,3E,LS,2021,116831,12206,12/01/2022 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,3453.13,3453.13,C,D00369,12/01/2022 10:56:13,D00369,12/01/2022 10:56:23,,2697.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,755.37,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,,,-35851.93,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109730808,3E,LS,2021,116832,12207,12/01/2022 00:00:00,1304719,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,12/01/2022 11:01:28,D00369,12/01/2022 11:01:57,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,,,-624.13,,,,,M,,,,,,,,0,0,0,0,,1304719,01,,, >109730811,3E,LS,2021,116833,12208,12/01/2022 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,27152.98,27152.98,C,D00369,12/01/2022 11:01:49,D00369,12/01/2022 11:01:57,,23011,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4141.98,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,,,-27228.43,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109732152,3E,LS,2021,116847,12222,12/01/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,42097.68,42097.68,C,D00369,12/01/2022 16:57:34,D00369,12/01/2022 16:57:43,,35676,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6421.68,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4654648.82,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109730379,3E,LS,2021,116816,12191,12/01/2022 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,2735.04,2735.04,C,D00002,12/01/2022 09:25:59,D00002,12/01/2022 09:45:53,,2442,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,293.04,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,,,-9163.01,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109730383,3E,LS,2021,116817,12192,12/01/2022 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,26331.6,26331.6,C,D00002,12/01/2022 09:26:36,D00369,12/01/2022 10:35:32,,20626.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5704.88,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,,,-35494.61,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109730390,3E,LS,2021,116818,12196,12/01/2022 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,2920.51,2920.51,C,D00002,12/01/2022 09:28:38,D00002,12/01/2022 09:46:06,,2281.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,638.86,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201754 ),,-38989.4,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109730394,3E,LS,2021,116819,12197,12/01/2022 00:00:00,201645,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,2542.06,2542.06,C,D00002,12/01/2022 09:30:28,D00002,12/01/2022 09:46:07,,2269.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,272.36,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201645 ),,-3538.42,,,,,M,,,,,,,,0,0,0,0,,201645,01,,, >109730398,3E,LS,2021,116820,12193,12/01/2022 00:00:00,1303975,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,12/01/2022 09:31:53,D00002,12/01/2022 09:45:53,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,,,-974.38,,,,,M,,,,,,,,0,0,0,0,,1303975,01,,, >109730409,3E,LS,2021,116821,12198,12/01/2022 00:00:00,201241,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,26524.89,26524.89,C,D00002,12/01/2022 09:33:14,D00369,12/01/2022 10:35:32,,21772.12,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,4752.77,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,391.86/- FOR CUSTOMER CODE ( 201241 )",,-25391.86,,,,,M,,,,,,,,-160.43,0,0,0,,201241,01,,, >109730418,3E,LS,2021,116822,12199,12/01/2022 00:00:00,201764,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,14470.53,14470.53,C,D00002,12/01/2022 09:36:39,D00002,12/01/2022 09:46:08,,12499.6,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1970.93,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,812.99/- FOR CUSTOMER CODE ( 201764 )",,-11812.99,,,,,M,,,,,,,,-117.71,0,0,0,,201764,01,,, >109730431,3E,LS,2021,116823,12200,12/01/2022 00:00:00,201764,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,15123.63,15123.63,C,D00002,12/01/2022 09:39:03,D00369,12/01/2022 10:35:32,,11815.34,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,3308.29,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,936.62/- FOR CUSTOMER CODE ( 201764 )",,-26936.62,,,,,M,,,,,,,,0,0,0,0,,201764,01,,, >109730457,3E,LS,2021,116824,12194,12/01/2022 00:00:00,201442,,,01,BVR,A51,SAL-03,,N,N,7,,BEAUTY,ROAD,,,,0,1002.42,1002.42,C,D00002,12/01/2022 09:40:14,D00002,12/01/2022 09:45:53,,849.51,,,0,,,,,DELHI,Loni,,,,,D,O,,,,152.91,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,,,-958.46,,,,,M,,,,,,,,0,0,0,0,,201442,01,,, >109730464,3E,LS,2021,116825,12201,12/01/2022 00:00:00,200836,,,01,BVR,A51,SAL-02,,N,N,5,,BBT,ROAD,,,,0,39648,39648,C,D00002,12/01/2022 09:40:55,D00002,12/01/2022 09:46:09,,33600,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,6048,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200836 ),,-81457.45,,,,,M,,,,,,,,0,0,0,0,,200836,01,,, >109730467,3E,LS,2021,116826,12195,12/01/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,30292.82,30292.82,C,D00002,12/01/2022 09:43:23,D00369,12/01/2022 10:35:32,,24091.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,6201.42,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,,,-42265.51,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109730372,3E,LS,2021,116815,12190,12/01/2022 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,16523.4,16523.4,C,D00002,12/01/2022 09:24:22,D00002,12/01/2022 09:45:11,,14753.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1770.35,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,,,-6427.97,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109731993,3E,LS,2021,116835,12218,12/01/2022 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,30723.37,30723.37,C,D00369,12/01/2022 16:33:03,D00369,12/01/2022 16:41:58,,25802.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4920.52,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-247387.56,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109731999,3E,LS,2021,116836,12210,12/01/2022 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,1827.23,1827.23,C,D00369,12/01/2022 16:33:36,D00369,12/01/2022 16:41:51,,1548.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,278.73,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,,,-8401.91,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >109732002,3E,LS,2021,116837,12211,12/01/2022 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2737.14,2737.14,C,D00369,12/01/2022 16:33:53,D00369,12/01/2022 16:41:51,,2319.61,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,417.53,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,,,-2732.2,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >109732006,3E,LS,2021,116838,12212,12/01/2022 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,7132.04,7132.04,C,D00369,12/01/2022 16:34:14,D00369,12/01/2022 16:41:51,,6044.1,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1087.94,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,,,1253.23,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >109732010,3E,LS,2021,116839,12213,12/01/2022 00:00:00,201635,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,4895.23,4895.23,C,D00369,12/01/2022 16:34:44,D00369,12/01/2022 16:41:51,,3824.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1070.83,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,,,-4637.64,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >109732013,3E,LS,2021,116840,12214,12/01/2022 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,13706.65,13706.65,C,D00369,12/01/2022 16:35:11,D00369,12/01/2022 16:41:51,,10708.32,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2998.33,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,,,-8000.89,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >109732017,3E,LS,2021,116841,12215,12/01/2022 00:00:00,200909,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,12/01/2022 16:35:28,D00369,12/01/2022 16:41:51,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,,,-938.75,,,,,M,,,,,,,,0,0,0,0,,200909,01,,, >109732020,3E,LS,2021,116842,12216,12/01/2022 00:00:00,1303890,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,12/01/2022 16:35:43,D00369,12/01/2022 16:41:51,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,,,-974,,,,,M,,,,,,,,0,0,0,0,,1303890,01,,, >109732023,3E,LS,2021,116843,12217,12/01/2022 00:00:00,200980,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,12/01/2022 16:35:58,D00369,12/01/2022 16:41:51,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,,,-924.83,,,,,M,,,,,,,,0,0,0,0,,200980,01,,, >109732026,3E,LS,2021,116844,12219,12/01/2022 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,41540.58,41540.58,C,D00369,12/01/2022 16:41:24,D00369,12/01/2022 16:41:59,,32202,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,9016.56,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,657.96/- FOR CUSTOMER CODE ( 1304226 )",,-47657.96,,,,,M,,,,,,,,751.38,0,0,322.02,,1304226,1,,, >109732142,3E,LS,2021,116845,12220,12/01/2022 00:00:00,1302362,,,01,BVR,A51,SAL-02,,N,N,30,,STAFF01,ROAD,,,,-480,10800.54,10800.54,C,D00369,12/01/2022 16:56:02,D00369,12/01/2022 16:56:47,,9153,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1647.54,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302362 ),,-10802.72,,,,,M,,,,,,,,0,274.59,274.59,0,,1302362,01,,, >109732149,3E,LS,2021,116846,12221,12/01/2022 00:00:00,201309,,,01,BVR,A51,SAL-03,,N,N,7,,GAYEN,ROAD,,,,0,7049.41,7049.41,C,D00369,12/01/2022 16:57:20,D00369,12/01/2022 16:57:43,,5974.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.33,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,,,-7048.21,,,,,M,,,,,,,,0,0,0,0,,201309,01,,, >109730658,3E,LS,2021,116828,12203,12/01/2022 00:00:00,201241,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,10991.62,10991.62,C,D00369,12/01/2022 10:22:17,D00369,12/01/2022 10:25:37,,8587.2,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2404.42,GST,,Y,12/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,879.44/- FOR CUSTOMER CODE ( 201241 )",,-34879.44,,,,,M,,,,,,,,0,0,0,0,,201241,01,,, >109732970,3E,LS,2021,116854,12228,13/01/2022 00:00:00,201807,,,01,BVR,A51,,,N,N,58,,KRI,ROAD,,,,0,3044.4,3044.4,C,D00002,13/01/2022 10:08:30,D00002,13/01/2022 10:11:39,,2580,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,464.4,GST,,Y,13/01/2022 00:00:00,,Y,,,,,,,,-3044.4,,,,,M,,,,,,,,0,0,0,0,,201807,01,,, >109734481,3E,LS,2021,116861,12234,13/01/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,12266.1,12266.1,C,D00369,13/01/2022 16:32:09,D00369,13/01/2022 16:37:47,,10395,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1871.1,GST,,Y,13/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-315778.31,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109734484,3E,LS,2021,116862,12235,13/01/2022 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,38098.53,38098.53,C,D00369,13/01/2022 16:33:19,D00369,13/01/2022 16:37:47,,27624.48,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,7473.15,GST,,Y,13/01/2022 00:00:00,,Y,,,,,,,,-16543.44,,,,,M,,,,,,,,7002.09,0,0,3000.9,,201082,01,,, >109734492,3E,LS,2021,116863,12236,13/01/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,16473.72,16473.72,C,D00369,13/01/2022 16:36:03,D00369,13/01/2022 16:37:48,,12953.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3627.11,GST,,Y,13/01/2022 00:00:00,,Y,,,,,,,,-31414.52,,,,,M,,,,,,,,0,-125.23,-125.23,-107.34,,201135,01,,, >109734498,3E,LS,2021,116864,12237,13/01/2022 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,11339.61,11339.61,C,D00369,13/01/2022 16:36:20,D00369,13/01/2022 16:37:48,,9609.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1729.77,GST,,Y,13/01/2022 00:00:00,,Y,,,,,,,,-11238.49,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109734501,3E,LS,2021,116865,12238,13/01/2022 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,13/01/2022 16:36:34,D00369,13/01/2022 16:37:48,,550.84,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,99.15,GST,,Y,13/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200189 ),,-654.48,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >109734504,3E,LS,2021,116866,12239,13/01/2022 00:00:00,200621,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,13/01/2022 16:36:47,D00369,13/01/2022 16:37:48,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,13/01/2022 00:00:00,,Y,,,,,,,,-644.63,,,,,M,,,,,,,,0,0,0,0,,200621,01,,, >109734507,3E,LS,2021,116867,12240,13/01/2022 00:00:00,3E00198,,,1,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/01/2022 16:37:06,D00369,13/01/2022 16:37:48,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,13/01/2022 00:00:00,,Y,,,,,,,,-449.21,,,,,M,,,,,,,,0,0,0,0,,3E00198,2,,, >109732973,3E,LS,2021,116855,12251,13/01/2022 00:00:00,201808,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,55486.12,55486.12,C,D00369,13/01/2022 10:09:55,D00002,14/01/2022 15:31:29,,44816.07,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,10670.05,GST,,Y,13/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 55,486.12/- FOR CUSTOMER CODE ( 201808 )",,-55486.12,,,,,M,,,,,,,,-226.99,0,0,0,,201808,01,,, >109733133,3E,LS,2021,116856,12229,13/01/2022 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/01/2022 11:03:48,D00369,13/01/2022 11:03:55,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,13/01/2022 00:00:00,,Y,,,,,,,,26.36,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >109733165,3E,LS,2021,116857,12230,13/01/2022 00:00:00,1303830,,,01,BVR,A51,SAL-02,,N,N,7,,MEREDIEN,ROAD,,,,0,7249.92,7249.92,C,D00369,13/01/2022 11:17:26,D00369,13/01/2022 11:17:33,,6144,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1105.92,GST,,Y,13/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303830 ),,-78798.98,,,,,M,,,,,,,,0,324,324,0,,1303830,01,,, >109733863,3E,LS,2021,116858,12231,13/01/2022 00:00:00,201558,,,01,BVR,A51,SAL-02,,N,N,40,,BMB,ROAD,,,,0,3717,3717,C,D00369,13/01/2022 14:27:59,D00369,13/01/2022 14:29:39,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,13/01/2022 00:00:00,,Y,,,,,,,,-9062.2,,,,,M,,,,,,,,0,0,0,0,,201558,01,,, >109733866,3E,LS,2021,116859,12232,13/01/2022 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,974.95,974.95,C,D00369,13/01/2022 14:28:18,D00369,13/01/2022 14:29:39,,826.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.72,GST,,Y,13/01/2022 00:00:00,,Y,,,,,,,,-6032.63,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109733869,3E,LS,2021,116860,12233,13/01/2022 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,52855.42,52855.42,C,D00369,13/01/2022 14:28:35,D00369,13/01/2022 14:29:39,,42897.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9957.82,GST,,Y,13/01/2022 00:00:00,,Y,,,,,,,,-52782.89,,,,,M,,,,,,,,0,-278.73,-278.73,0,,200946,01,,, >109732841,3E,LS,2021,116848,12226,13/01/2022 00:00:00,3E00200,,,01,BVR,A51,SAL-02,,N,N,,,LPC6511,ROAD,,,,0,7391.52,7391.52,C,D00369,13/01/2022 09:12:59,D00002,13/01/2022 09:25:23,,6264,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1127.52,GST,,Y,13/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00200 ),,-9235.12,,,,,M,,,,,,,,0,0,0,0,,3E00200,01,,, >109732844,3E,LS,2021,116849,12227,13/01/2022 00:00:00,200224,,,01,BVR,A51,SAL-03,,N,N,55,,PATIALA,ROAD,,,,0,1701.36,1701.36,C,D00369,13/01/2022 09:14:24,D00002,13/01/2022 09:25:27,,1602,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,288.36,GST,,Y,13/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200224 ),,-28509.68,,,,,M,,,,,,,,189,0,0,0,,200224,01,,, >109732848,3E,LS,2021,116850,12223,13/01/2022 00:00:00,3E00161,,,01,BVR,A51,SAL-03,,N,N,15,,IN&COR,ROAD,,,,0,1981.94,1981.94,C,D00369,13/01/2022 09:15:36,D00002,13/01/2022 09:24:49,,1679.61,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,302.33,GST,,Y,13/01/2022 00:00:00,,Y,,,,,,,,-1801.76,,,,,M,,,,,,,,0,0,0,0,,3E00161,01,,, >109732852,3E,LS,2021,116851,12224,13/01/2022 00:00:00,201275,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,13/01/2022 09:16:01,D00002,13/01/2022 09:25:00,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,13/01/2022 00:00:00,,Y,,,,,,,,-974.36,,,,,M,,,,,,,,0,0,0,0,,201275,01,,, >109732855,3E,LS,2021,116852,12225,13/01/2022 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1707.28,1707.28,C,D00369,13/01/2022 09:16:38,D00002,13/01/2022 09:25:08,,1446.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,260.43,GST,,Y,13/01/2022 00:00:00,,Y,,,,,,,,-2839.32,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109732966,3E,LS,2021,116853,,13/01/2022 00:00:00,201807,,,01,BVR,A51,,,N,N,,,KRI,ROAD,,,,0,1840.8,1840.8,Z,D00002,13/01/2022 09:59:52,D00002,13/01/2022 10:11:42,,1560,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,280.8,GST,,Y,13/01/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,10.8,0,0,0,,201807,01,,, >109735243,3E,LS,2021,116877,12256,14/01/2022 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,18272.3,18272.3,C,D00369,14/01/2022 16:34:05,D00002,15/01/2022 09:32:27,,15485,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2787.3,GST,,Y,14/01/2022 00:00:00,,Y,,,,,,,,-2538.63,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109735246,3E,LS,2021,116878,12255,14/01/2022 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,8482.14,8482.14,C,D00369,14/01/2022 16:34:32,D00002,15/01/2022 09:32:21,,7188.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1293.89,GST,,Y,14/01/2022 00:00:00,,Y,,,,,,,,-8455.06,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >109735250,3E,LS,2021,116879,12257,14/01/2022 00:00:00,201303,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,51889.46,51889.46,C,D00369,14/01/2022 16:35:42,D00002,15/01/2022 09:34:04,,40538.64,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,11350.82,GST,,Y,14/01/2022 00:00:00,,Y,,,,,,,,-51879.46,,,,,M,,,,,,,,0,0,0,0,,201303,01,,, >109735255,3E,LS,2021,116880,12258,14/01/2022 00:00:00,201758,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,17174.4,17174.4,C,D00369,14/01/2022 16:37:58,D00002,15/01/2022 09:41:14,,13417.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3756.9,GST,,Y,14/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,824.36/- FOR CUSTOMER CODE ( 201758 )",,-1824.36,,,,,M,,,,,,,,0,0,0,0,,201758,01,,, >109735259,3E,LS,2021,116881,12259,14/01/2022 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SUPER,ROAD,,,,0,12423.3,12423.3,C,D00369,14/01/2022 16:38:30,D00002,15/01/2022 09:41:14,,9705.7,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,2717.6,GST,,Y,14/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200622 ),,-54684.93,,,,,M,,,,,,,,0,0,0,0,,200622,01,,, >109734802,3E,LS,2021,116871,12244,14/01/2022 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,599.96,599.96,C,D00369,14/01/2022 11:41:56,D00369,14/01/2022 11:42:03,,508.44,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,91.52,GST,,Y,14/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-10192.94,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >109734749,3E,LS,2021,116869,12242,14/01/2022 00:00:00,1300257,,,01,BVR,A51,SAL-02,,N,N,45,,DUA01,ROAD,,,,0,2360.19,2360.19,C,D00369,14/01/2022 09:16:25,D00002,14/01/2022 09:24:04,,2000.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,360.03,GST,,Y,14/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300257 ),,-12875.87,,,,,M,,,,,,,,0,0,0,0,,1300257,01,,, >109734930,3E,LS,2021,116873,12246,14/01/2022 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,2478,2478,C,D00369,14/01/2022 13:04:32,D00369,14/01/2022 13:05:18,,2100,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,378,GST,,Y,14/01/2022 00:00:00,,Y,,,,,,,,-24780,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109734933,3E,LS,2021,116874,12247,14/01/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,681.45,681.45,C,D00369,14/01/2022 13:05:01,D00369,14/01/2022 13:05:18,,532.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,149.07,GST,,Y,14/01/2022 00:00:00,,Y,,,,,,,,-6985.82,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109734990,3E,LS,2021,116875,12248,14/01/2022 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,1929.01,1929.01,C,D00369,14/01/2022 13:38:15,D00369,14/01/2022 13:48:29,,1554.85,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,374.16,GST,,Y,14/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-864891.47,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109734998,3E,LS,2021,116876,12249,14/01/2022 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,-15,31805.31,31805.31,C,D00369,14/01/2022 13:47:33,D00369,14/01/2022 13:48:30,,26870.3,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,4981.29,GST,,Y,14/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-896696.78,,,,,M,,,,,,,,-107.99,0,0,-46.28,,200308,02,,, >109734785,3E,LS,2021,116870,12243,14/01/2022 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,5145.04,5145.04,C,D00369,14/01/2022 10:36:35,D00369,14/01/2022 10:36:40,,4360.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,784.84,GST,,Y,14/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-62256.11,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109734746,3E,LS,2021,116868,12241,14/01/2022 00:00:00,1302668,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,14/01/2022 09:15:49,D00002,14/01/2022 09:23:44,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,14/01/2022 00:00:00,,Y,,,,,,,,-442.04,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109734923,3E,LS,2021,116872,12245,14/01/2022 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,96732.46,96732.46,C,D00369,14/01/2022 13:04:07,D00369,14/01/2022 13:05:18,,76594.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,20137.96,GST,,Y,14/01/2022 00:00:00,,Y,,,,,,,,-96707.4,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109735457,3E,LS,2021,116885,12253,15/01/2022 00:00:00,201635,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,9271.17,9271.17,C,D00369,15/01/2022 09:13:27,D00002,15/01/2022 09:31:56,,7243.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2028.07,GST,,Y,15/01/2022 00:00:00,,Y,,,,,,,,-14367.74,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >109735461,3E,LS,2021,116886,12254,15/01/2022 00:00:00,1304241,,,1,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,46648.72,46648.72,C,D00369,15/01/2022 09:15:32,D00002,15/01/2022 09:31:59,,37340.62,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,9308.1,GST,,Y,15/01/2022 00:00:00,,Y,,,,,,,,-103692.3,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109736046,3E,LS,2021,116887,12261,15/01/2022 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,32883.5,32883.5,C,D00369,15/01/2022 14:49:12,D00369,15/01/2022 14:53:39,,25973.95,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,6909.55,GST,,Y,15/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 32,859.62/- FOR CUSTOMER CODE ( 201362 )",,-32859.62,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109736055,3E,LS,2021,116888,12262,15/01/2022 00:00:00,1303063,,,01,BVR,A51,SAL-02,,N,N,365,,STAFF01,ROAD,,,,0,1800.09,1800.09,C,D00369,15/01/2022 14:50:01,D00369,15/01/2022 14:53:42,,1525.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,274.59,GST,,Y,15/01/2022 00:00:00,,Y,,,,,,,,-24410.35,,,,,M,,,,,,,,0,0,0,0,,1303063,01,,, >109736059,3E,LS,2021,116889,12263,15/01/2022 00:00:00,201690,,,01,BVR,A51,SAL-12,,N,N,,,RETAIL,ROAD,,,,0,16614.88,16614.88,C,D00369,15/01/2022 14:51:10,D00369,15/01/2022 14:54:40,,12059.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3376.65,GST,,Y,15/01/2022 00:00:00,,Y,,,,,,,,5459.01,,,,,M,,,,,,,,0,1375.25,1375.25,1178.78,,201690,01,,, >109735453,3E,LS,2021,116884,12252,15/01/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,18749.73,18749.73,C,D00369,15/01/2022 09:12:38,D00002,15/01/2022 09:31:52,,15889.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2860.13,GST,,Y,15/01/2022 00:00:00,,Y,,,,,,,,-18718.8,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109736070,3E,LS,2021,116891,12265,15/01/2022 00:00:00,201805,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,11174.9,11174.9,C,D00369,15/01/2022 14:52:46,D00369,15/01/2022 14:54:44,,9014.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2160.8,GST,,Y,15/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,174.90/- FOR CUSTOMER CODE ( 201805 )",,-11174.9,,,,,M,,,,,,,,0,0,0,0,,201805,01,,, >109736079,3E,LS,2021,116892,12266,15/01/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,4895.23,4895.23,C,D00369,15/01/2022 14:53:23,D00369,15/01/2022 14:54:45,,3824.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1070.83,GST,,Y,15/01/2022 00:00:00,,Y,,,,,,,,-4899.6,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109736417,3E,LS,2021,116893,12267,15/01/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00369,15/01/2022 16:38:56,D00369,15/01/2022 16:42:41,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,15/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4689730.22,,,,,M,,,,,,,,0,2675.7,2675.7,0,,1300340,01,,, >109735441,3E,LS,2021,116882,12260,15/01/2022 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,9938.15,9938.15,C,D00369,15/01/2022 09:08:16,D00002,15/01/2022 09:41:15,,8481.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1456.99,GST,,Y,15/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,661.16/- FOR CUSTOMER CODE ( 201739 )",,-9661.16,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109735448,3E,LS,2021,116883,,15/01/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,18749.73,18749.73,Z,D00369,15/01/2022 09:11:09,D00369,15/01/2022 09:11:45,,15889.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2860.13,GST,,Y,15/01/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109736067,3E,LS,2021,116890,12264,15/01/2022 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,14884.48,14884.48,C,D00369,15/01/2022 14:51:59,D00369,15/01/2022 14:54:42,,11628.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3255.98,GST,,Y,15/01/2022 00:00:00,,Y,,,,,,,,-14861.6,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109737973,3E,LS,2021,116911,12285,17/01/2022 00:00:00,201189,,,02,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,17/01/2022 10:30:10,D00369,17/01/2022 10:43:26,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201189 ),,-86727.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109737702,3E,LS,2021,116896,12269,17/01/2022 00:00:00,201702,,,01,BVR,A51,SAL-02,,N,N,10,,STAFF01,ROAD,,,,0,18000.9,18000.9,C,D00369,17/01/2022 09:11:14,D00369,17/01/2022 10:07:31,,15255,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2745.9,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201702 ),,-33304.12,,,,,M,,,,,,,,0,0,0,0,,201702,01,,, >109737779,3E,LS,2021,116907,12280,17/01/2022 00:00:00,200136,,,01,BVR,A51,SAL-17,,N,N,,,PRAVEN,ROAD,,,,0,1357.31,1357.31,C,D00369,17/01/2022 10:02:18,D00369,17/01/2022 10:08:31,,1150.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,207.05,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,,,-1299.07,,,,,M,,,,,,,,0,0,0,0,,200136,01,,, >109737783,3E,LS,2021,116908,12281,17/01/2022 00:00:00,201743,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,18911.22,18911.22,C,D00369,17/01/2022 10:02:57,D00369,17/01/2022 10:08:34,,15796.66,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3114.56,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,822.01/- FOR CUSTOMER CODE ( 201743 )",,-18822.01,,,,,M,,,,,,,,0,0,0,0,,201743,01,,, >109737794,3E,LS,2021,116909,12282,17/01/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,31554.19,31554.19,C,D00369,17/01/2022 10:03:54,D00369,17/01/2022 10:08:36,,26246.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5307.79,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,,,-31459.43,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109737967,3E,LS,2021,116910,12284,17/01/2022 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,1499.9,1499.9,C,D00369,17/01/2022 10:21:32,D00369,17/01/2022 10:43:25,,1271.1,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,228.8,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-898529.65,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109737726,3E,LS,2021,116904,12277,17/01/2022 00:00:00,201756,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00369,17/01/2022 09:15:49,D00369,17/01/2022 10:08:21,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201756 ),,-1949.87,,,,,M,,,,,,,,0,0,0,0,,201756,01,,, >109737729,3E,LS,2021,116905,12278,17/01/2022 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,17/01/2022 09:16:25,D00369,17/01/2022 10:08:25,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,,,-623.62,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >109737732,3E,LS,2021,116906,12279,17/01/2022 00:00:00,200837,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/01/2022 09:16:52,D00369,17/01/2022 10:08:29,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,,,-974.08,,,,,M,,,,,,,,0,0,0,0,,200837,01,,, >109737705,3E,LS,2021,116897,12270,17/01/2022 00:00:00,3K00026,,,01,BVR,A51,SAL-03,,N,N,58,,TONINO,ROAD,,,,0,2478,2478,C,D00369,17/01/2022 09:11:44,D00369,17/01/2022 10:07:45,,2100,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,378,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3K00026 ),,-14281.73,,,,,M,,,,,,,,0,0,0,0,,3K00026,01,,, >109737708,3E,LS,2021,116898,12271,17/01/2022 00:00:00,201243,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/01/2022 09:12:15,D00369,17/01/2022 10:07:55,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,,,-974.86,,,,,M,,,,,,,,0,0,0,0,,201243,01,,, >109737711,3E,LS,2021,116899,12272,17/01/2022 00:00:00,201360,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/01/2022 09:12:40,D00369,17/01/2022 10:07:58,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,,,-974.87,,,,,M,,,,,,,,0,0,0,0,,201360,01,,, >109737714,3E,LS,2021,116900,12273,17/01/2022 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,974.95,974.95,C,D00369,17/01/2022 09:13:15,D00369,17/01/2022 10:08:01,,826.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.72,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,,,-7007.58,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109737717,3E,LS,2021,116901,12274,17/01/2022 00:00:00,1301276,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/01/2022 09:13:49,D00369,17/01/2022 10:08:06,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301276 ),,-4268.06,,,,,M,,,,,,,,0,0,0,0,,1301276,01,,, >109737720,3E,LS,2021,116902,12275,17/01/2022 00:00:00,201035,,,02,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/01/2022 09:14:42,D00369,17/01/2022 10:08:12,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201035 ),,-1299.65,,,,,M,,,,,,,,0,0,0,0,,201035,02,,, >109737723,3E,LS,2021,116903,12276,17/01/2022 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,2399.84,2399.84,C,D00369,17/01/2022 09:15:13,D00369,17/01/2022 10:08:17,,2033.76,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,366.08,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-36833.31,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109738984,3E,LS,2021,116912,12286,17/01/2022 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,34490.16,34490.16,C,D00369,17/01/2022 15:55:28,D00369,17/01/2022 16:05:41,,29592,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5326.56,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,,,47843.94,,,,,M,,,,,,,,0,-499.8,-499.8,-428.4,,1303986,01,,, >109738988,3E,LS,2021,116913,12287,17/01/2022 00:00:00,201759,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,3414.02,3414.02,C,D00369,17/01/2022 15:56:11,D00369,17/01/2022 16:05:41,,2667.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,746.82,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,,,765.24,,,,,M,,,,,,,,0,0,0,0,,201759,01,,, >109738991,3E,LS,2021,116914,12298,17/01/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,3414.02,3414.02,C,D00369,17/01/2022 15:56:35,D00369,17/01/2022 16:05:49,,2667.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,746.82,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201135 ),,-36490.36,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109738995,3E,LS,2021,116915,12288,17/01/2022 00:00:00,201690,,,01,BVR,A51,SAL-12,,N,N,,,RETAIL,ROAD,,,,0,3414.02,3414.02,C,D00369,17/01/2022 15:56:58,D00369,17/01/2022 16:05:41,,2667.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,746.82,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,,,1776.63,,,,,M,,,,,,,,0,0,0,0,,201690,01,,, >109738999,3E,LS,2021,116916,12299,17/01/2022 00:00:00,3E00141,,,1,BVR,A51,SAL-03,,N,N,50,,DAYAL,ROAD,,,,0,2005.06,2005.06,C,D00369,17/01/2022 15:57:15,D00369,17/01/2022 16:05:49,,1699.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,305.86,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00141 ),,-5688.76,,,,,M,,,,,,,,0,0,0,0,,3E00141,1,,, >109739004,3E,LS,2021,116917,12289,17/01/2022 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/01/2022 16:00:20,D00369,17/01/2022 16:05:41,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,,,-2536.49,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >109739011,3E,LS,2021,116918,12300,17/01/2022 00:00:00,1304310,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/01/2022 16:00:35,D00369,17/01/2022 16:05:50,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-3249.29,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >109739014,3E,LS,2021,116919,12290,17/01/2022 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/01/2022 16:00:51,D00369,17/01/2022 16:05:41,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,,,-978.09,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >109739017,3E,LS,2021,116920,12291,17/01/2022 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2274.97,2274.97,C,D00369,17/01/2022 16:01:06,D00369,17/01/2022 16:05:41,,1927.94,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,347.03,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,,,-2270.17,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >109739020,3E,LS,2021,116921,12301,17/01/2022 00:00:00,201743,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,5874.28,5874.28,C,D00369,17/01/2022 16:01:28,D00369,18/01/2022 10:29:32,,4589.28,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1285,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201743 ),,-25021.69,,,,,M,,,,,,,,0,0,0,0,,201743,01,,, >109739023,3E,LS,2021,116922,12303,17/01/2022 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,509.76,509.76,C,D00369,17/01/2022 16:01:43,D00369,17/01/2022 16:05:54,,432,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,77.76,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-899039.41,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109739026,3E,LS,2021,116923,12292,17/01/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,19580.93,19580.93,C,D00369,17/01/2022 16:01:58,D00369,17/01/2022 16:05:41,,15297.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4283.33,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,,,-24939.46,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109739029,3E,LS,2021,116924,12293,17/01/2022 00:00:00,201635,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,9790.46,9790.46,C,D00369,17/01/2022 16:02:14,D00369,18/01/2022 10:29:32,,7648.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2141.66,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,,,-25027.37,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >109739032,3E,LS,2021,116925,12294,17/01/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,9790.46,9790.46,C,D00369,17/01/2022 16:02:30,D00369,18/01/2022 10:29:32,,7648.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2141.66,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,,,-28509.26,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109739035,3E,LS,2021,116926,12302,17/01/2022 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,4049.76,4049.76,C,D00369,17/01/2022 16:02:52,D00369,17/01/2022 16:05:50,,3432,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,617.76,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-171310.98,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109739038,3E,LS,2021,116927,12295,17/01/2022 00:00:00,200835,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2412.14,2412.14,C,D00369,17/01/2022 16:04:35,D00369,17/01/2022 16:05:41,,2044.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.95,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,,,-1115.42,,,,,M,,,,,,,,0,0,0,0,,200835,01,,, >109739042,3E,LS,2021,116928,12296,17/01/2022 00:00:00,201452,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/01/2022 16:04:52,D00369,17/01/2022 16:05:41,,826.26,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,148.73,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,,,-974.57,,,,,M,,,,,,,,0,0,0,0,,201452,01,,, >109739045,3E,LS,2021,116929,12297,17/01/2022 00:00:00,201491,,,02,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,17/01/2022 16:05:11,D00369,17/01/2022 16:05:41,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,,,-649.94,,,,,M,,,,,,,,0,0,0,0,,201491,01,,, >109737696,3E,LS,2021,116894,12283,17/01/2022 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1762.15,1762.15,C,D00369,17/01/2022 09:10:03,D00369,17/01/2022 10:08:39,,1493.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,268.8,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,,,-2893.47,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109737699,3E,LS,2021,116895,12268,17/01/2022 00:00:00,1300385,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,17/01/2022 09:10:32,D00369,17/01/2022 10:07:28,,1016.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.04,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,,,-1195.37,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >109739168,3E,LS,2021,116930,12304,17/01/2022 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,805.56,805.56,C,D00369,17/01/2022 16:09:48,D00369,17/01/2022 16:09:54,,682.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,122.88,GST,,Y,17/01/2022 00:00:00,,Y,,,,,,,,-1783.65,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >109739991,3E,LS,2021,116944,12317,18/01/2022 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,1679.85,1679.85,C,D00002,18/01/2022 09:47:30,D00002,18/01/2022 09:48:47,,1423.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,256.25,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,,,-1170.93,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >109741067,3E,LS,2021,116950,12332,18/01/2022 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,3665.1,3665.1,C,D00369,18/01/2022 15:08:01,D00369,18/01/2022 15:18:19,,2863.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,801.74,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-7262.8,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109740142,3E,LS,2021,116946,12320,18/01/2022 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,18/01/2022 10:21:07,D00369,18/01/2022 10:26:08,,826.26,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,148.73,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,,,-468.72,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >109740154,3E,LS,2021,116947,12321,18/01/2022 00:00:00,201697,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00369,18/01/2022 10:25:59,D00369,18/01/2022 10:26:08,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,,,-974.89,,,,,M,,,,,,,,0,0,0,0,,201697,01,,, >109740174,3E,LS,2021,116948,12322,18/01/2022 00:00:00,200304,,,01,BVR,A51,SAL-17,,N,N,7,,SUPER,ROAD,,,,0,47563.46,47563.46,C,D00369,18/01/2022 10:28:22,D00369,18/01/2022 10:28:28,,37158.95,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,10404.51,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200304 ),,-68631.57,,,,,M,,,,,,,,0,0,0,0,,200304,01,,, >109740202,3E,LS,2021,116949,12323,18/01/2022 00:00:00,1303697,,,01,BVR,A51,SAL-03,,N,N,58,,PRIDE,ROAD,,,,0,4035.6,4035.6,C,D00369,18/01/2022 10:41:49,D00369,18/01/2022 10:42:06,,3420,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,615.6,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303697 ),,-11835.09,,,,,M,,,,,,,,0,0,0,0,,1303697,01,,, >109739844,3E,LS,2021,116933,12307,18/01/2022 00:00:00,1303913,,,03,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,5481.69,5481.69,C,D00369,18/01/2022 09:23:45,D00002,18/01/2022 09:29:24,,4645.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,836.19,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,,,-5428.27,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >109739847,3E,LS,2021,116934,12308,18/01/2022 00:00:00,1302668,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,18/01/2022 09:24:14,D00002,18/01/2022 09:29:26,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,,,-767.03,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109739850,3E,LS,2021,116935,12309,18/01/2022 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,3171.84,3171.84,C,D00369,18/01/2022 09:25:08,D00002,18/01/2022 09:29:30,,2688,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,483.84,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,,,-6339.82,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >109739854,3E,LS,2021,116936,12310,18/01/2022 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,3717,3717,C,D00369,18/01/2022 09:25:36,D00002,18/01/2022 09:29:33,,3150,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,567,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,,,-28497,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109739857,3E,LS,2021,116937,12311,18/01/2022 00:00:00,201039,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,18/01/2022 09:26:04,D00002,18/01/2022 09:29:36,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,,,-974.24,,,,,M,,,,,,,,0,0,0,0,,201039,01,,, >109739860,3E,LS,2021,116938,12315,18/01/2022 00:00:00,3E00363,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,18/01/2022 09:26:33,D00002,18/01/2022 09:30:15,,1101.68,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,198.3,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00363 ),,-1298.39,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >109739863,3E,LS,2021,116939,12318,18/01/2022 00:00:00,201743,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,5874.28,5874.28,C,D00369,18/01/2022 09:27:16,D00002,18/01/2022 09:48:58,,4589.28,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1285,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201743 ),,-31446.68,,,,,M,,,,,,,,0,0,0,0,,201743,01,,, >109739866,3E,LS,2021,116940,12312,18/01/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,19580.93,19580.93,C,D00369,18/01/2022 09:27:49,D00369,18/01/2022 10:29:32,,15297.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4283.33,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,,,-46356.1,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109739869,3E,LS,2021,116941,12313,18/01/2022 00:00:00,201635,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,9790.46,9790.46,C,D00369,18/01/2022 09:28:33,D00002,18/01/2022 09:29:59,,7648.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2141.66,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,,,-20435.69,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >109739872,3E,LS,2021,116942,12314,18/01/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,9790.46,9790.46,C,D00369,18/01/2022 09:29:22,D00002,18/01/2022 09:30:02,,7648.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2141.66,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,,,-20417.58,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109739988,3E,LS,2021,116943,12316,18/01/2022 00:00:00,201001,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,18/01/2022 09:46:55,D00002,18/01/2022 09:48:47,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,,,-949.55,,,,,M,,,,,,,,0,0,0,0,,201001,01,,, >109741071,3E,LS,2021,116951,12324,18/01/2022 00:00:00,201004,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,18/01/2022 15:08:31,D00369,18/01/2022 15:17:53,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,,,-649.39,,,,,M,,,,,,,,0,0,0,0,,201004,01,,, >109741074,3E,LS,2021,116952,12325,18/01/2022 00:00:00,1301321,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,18/01/2022 15:08:46,D00369,18/01/2022 15:18:11,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,,,-1008.32,,,,,M,,,,,,,,0,0,0,0,,1301321,01,,, >109741077,3E,LS,2021,116953,12333,18/01/2022 00:00:00,1302746,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,4174.3,4174.3,C,D00369,18/01/2022 15:09:07,D00369,18/01/2022 15:18:20,,3537.54,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,636.76,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302746 ),,-12485.26,,,,,M,,,,,,,,0,0,0,0,,1302746,01,,, >109741083,3E,LS,2021,116954,12326,18/01/2022 00:00:00,200869,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1354.85,1354.85,C,D00369,18/01/2022 15:09:27,D00369,18/01/2022 15:18:11,,1148.18,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,206.67,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,,,176.41,,,,,M,,,,,,,,0,0,0,0,,200869,01,,, >109741087,3E,LS,2021,116955,12327,18/01/2022 00:00:00,200469,,,01,BVR,A51,SAL-03,,N,N,,,AIRPORT,ROAD,,,,0,3717,3717,C,D00369,18/01/2022 15:09:46,D00369,18/01/2022 15:18:11,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,,,-3717,,,,,M,,,,,,,,0,0,0,0,,200469,01,,, >109741104,3E,LS,2021,116956,12334,18/01/2022 00:00:00,1300274,,,2,BVR,A51,SAL-02,,N,N,45,,HALDI,ROAD,,,,0,4163.04,4163.04,C,D00369,18/01/2022 15:10:10,D00369,18/01/2022 15:18:20,,3528,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,635.04,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300274 ),,-87286.29,,,,,M,,,,,,,,0,0,0,0,,1300274,01,,, >109741117,3E,LS,2021,116957,12328,18/01/2022 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,9347.33,9347.33,C,D00369,18/01/2022 15:10:35,D00369,18/01/2022 15:18:11,,7731.95,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1615.38,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,,,-9247.51,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109741154,3E,LS,2021,116958,12335,18/01/2022 00:00:00,201744,,,01,BVR,A51,SAL-09,,N,N,,,RETAIL,ROAD,,,,0,22864.58,22864.58,C,D00369,18/01/2022 15:11:42,D00369,18/01/2022 15:18:20,,19017.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3847.26,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201744 ),,-25315.79,,,,,M,,,,,,,,0,0,0,0,,201744,01,,, >109741170,3E,LS,2021,116959,12329,18/01/2022 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,67232.11,67232.11,C,D00369,18/01/2022 15:12:59,D00369,18/01/2022 15:18:11,,57356.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9875.21,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,,,-67170.6,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109741189,3E,LS,2021,116960,12336,18/01/2022 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2700.14,2700.14,C,D00369,18/01/2022 15:15:12,D00369,18/01/2022 15:18:20,,2288.25,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,411.89,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301901 ),,-14845.88,,,,,M,,,,,,,,411.89,0,0,0,,1301901,01,,, >109741202,3E,LS,2021,116961,12330,18/01/2022 00:00:00,1303584,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,3476.98,3476.98,C,D00369,18/01/2022 15:16:21,D00369,18/01/2022 15:18:11,,2917.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,559.44,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,,,-3476.47,,,,,M,,,,,,,,0,0,0,0,,1303584,01,,, >109741233,3E,LS,2021,116962,12331,18/01/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,21582.08,21582.08,C,D00369,18/01/2022 15:17:32,D00369,18/01/2022 15:18:11,,16861,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4721.08,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,,,-20132.79,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109741605,3E,LS,2021,116963,12337,18/01/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,7359.66,7359.66,C,D00369,18/01/2022 15:47:25,D00369,18/01/2022 15:48:08,,6237,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1122.66,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-323137.97,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109741608,3E,LS,2021,116964,12338,18/01/2022 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,1925.76,1925.76,C,D00369,18/01/2022 15:47:58,D00369,18/01/2022 15:48:09,,1632,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,293.76,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,,,-12121.28,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >109739836,3E,LS,2021,116931,12305,18/01/2022 00:00:00,201770,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,12652.86,12652.86,C,D00369,18/01/2022 09:22:07,D00002,18/01/2022 09:29:14,,9885.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2767.81,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,,,-12629.59,,,,,M,,,,,,,,0,0,0,0,,201770,01,,, >109739840,3E,LS,2021,116932,12306,18/01/2022 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1981.94,1981.94,C,D00369,18/01/2022 09:23:11,D00002,18/01/2022 09:29:20,,1679.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,302.33,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,,,-3113.41,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109740137,3E,LS,2021,116945,12319,18/01/2022 00:00:00,200411,,,01,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,2024.88,2024.88,C,D00369,18/01/2022 10:20:45,D00369,18/01/2022 10:26:07,,1716,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,308.88,GST,,Y,18/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200411 ),,-10129.9,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >109743206,3E,LS,2021,116983,12360,19/01/2022 00:00:00,200241,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4049.76,4049.76,C,D00002,19/01/2022 16:51:15,D00002,19/01/2022 16:57:50,,3432,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,617.76,GST,,Y,19/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200241 ),,-71751.22,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109741968,3E,LS,2021,116973,12343,19/01/2022 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,27612,27612,C,D00002,19/01/2022 09:28:29,D00002,19/01/2022 09:29:06,,23400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4212,GST,,Y,19/01/2022 00:00:00,,Y,,,,,,,,-329077.66,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109743212,3E,LS,2021,116985,12357,19/01/2022 00:00:00,1303988,,,01,BVR,A51,SAL-03,,N,N,55,,WONG GUR,ROAD,,,,0,4956,4956,C,D00002,19/01/2022 16:53:03,D00002,19/01/2022 16:57:41,,4200,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,756,GST,,Y,19/01/2022 00:00:00,,Y,,,,,,,,-4954.87,,,,,M,,,,,,,,756,0,0,0,,1303988,01,,, >109741953,3E,LS,2021,116968,12346,19/01/2022 00:00:00,1302114,,,01,BVR,A51,SAL-03,,N,N,45,,MAC,ROAD,,,,0,6796.8,6796.8,C,D00369,19/01/2022 09:15:19,D00002,19/01/2022 09:29:25,,5760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1036.8,GST,,Y,19/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302114 ),,-6793.6,,,,,M,,,,,,,,0,0,0,0,,1302114,01,,, >109741956,3E,LS,2021,116969,12340,19/01/2022 00:00:00,200259,,,01,BVR,A51,SAL-03,,N,N,60,,APOLLO01,ROAD,,,,0,17623.54,17623.54,C,D00369,19/01/2022 09:15:45,D00002,19/01/2022 09:29:06,,14935.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2688.34,GST,,Y,19/01/2022 00:00:00,,Y,,,,,,,,-32070.96,,,,,M,,,,,,,,0,0,0,0,,200259,01,,, >109741959,3E,LS,2021,116970,12347,19/01/2022 00:00:00,200410,,,01,BVR,A51,SAL-03,,N,N,15,,AK&CO,ROAD,,,,0,3092.54,3092.54,C,D00369,19/01/2022 09:16:14,D00002,19/01/2022 09:29:25,,2620.8,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,471.74,GST,,Y,19/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200410 ),,-3237.12,,,,,M,,,,,,,,0,0,0,0,,200410,01,,, >109741962,3E,LS,2021,116971,12341,19/01/2022 00:00:00,201792,,,01,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,19/01/2022 09:16:49,D00002,19/01/2022 09:29:06,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,19/01/2022 00:00:00,,Y,,,,,,,,-649.96,,,,,M,,,,,,,,0,0,0,0,,201792,01,,, >109741964,3E,LS,2021,116972,12342,19/01/2022 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,22564.55,22564.55,C,D00369,19/01/2022 09:18:22,D00002,19/01/2022 09:29:06,,19122.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3442.05,GST,,Y,19/01/2022 00:00:00,,Y,,,,,,,,-22530.94,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109742176,3E,LS,2021,116974,12348,19/01/2022 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SUPER,ROAD,,,,0,7077.06,7077.06,C,D00369,19/01/2022 10:07:42,D00369,19/01/2022 10:08:06,,5055.05,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,1415.41,GST,,Y,19/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200622 ),,-62926.68,,,,,M,,,,,,,,1415.42,0,0,606.6,,200622,01,,, >109742644,3E,LS,2021,116975,12349,19/01/2022 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,4956,4956,C,D00369,19/01/2022 13:09:42,D00369,19/01/2022 13:14:47,,4200,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,756,GST,,Y,19/01/2022 00:00:00,,Y,,,,,,,,-35392.12,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109742647,3E,LS,2021,116976,12352,19/01/2022 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,19/01/2022 13:10:01,D00369,19/01/2022 13:24:12,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,19/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-11092.88,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >109742650,3E,LS,2021,116977,12351,19/01/2022 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,325,325,C,D00369,19/01/2022 13:10:14,D00369,19/01/2022 13:16:19,,275.42,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,49.58,GST,,Y,19/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 294.24/- FOR CUSTOMER CODE ( 1304730 ),,-294.24,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >109742653,3E,LS,2021,116978,12353,19/01/2022 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SS JUICE,ROAD,,,,-480,27841.42,27841.42,C,D00369,19/01/2022 13:12:44,D00369,19/01/2022 13:24:13,,24858.4,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,2983.02,GST,,Y,19/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200622 ),,-90768.1,,,,,M,,,,,,,,-648.48,0,0,0,,200622,01,,, >109742661,3E,LS,2021,116979,12354,19/01/2022 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SS JUICE,ROAD,,,,0,8983.98,8983.98,C,D00369,19/01/2022 13:13:54,D00369,19/01/2022 13:24:13,,8021.4,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,962.58,GST,,Y,19/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200622 ),,-99752.08,,,,,M,,,,,,,,0,0,0,0,,200622,01,,, >109742669,3E,LS,2021,116980,12355,19/01/2022 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,4302.26,4302.26,C,D00369,19/01/2022 13:14:11,D00369,19/01/2022 13:24:13,,3645.98,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,656.28,GST,,Y,19/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-11908.66,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109742672,3E,LS,2021,116981,12350,19/01/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,11601.17,11601.17,C,D00369,19/01/2022 13:14:24,D00369,19/01/2022 13:14:47,,9831.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.67,GST,,Y,19/01/2022 00:00:00,,Y,,,,,,,,-11558.52,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109742694,3E,LS,2021,116982,12356,19/01/2022 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,38011.1,38011.1,C,D00369,19/01/2022 13:26:21,D00369,19/01/2022 13:26:33,,32212.8,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,5798.3,GST,,Y,19/01/2022 00:00:00,,Y,,,,,,,,-67073.44,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109743215,3E,LS,2021,116986,12358,19/01/2022 00:00:00,201560,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,6924.36,6924.36,C,D00002,19/01/2022 16:55:52,D00002,19/01/2022 16:57:42,,5819.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1629.44,GST,,Y,19/01/2022 00:00:00,,Y,,,,,,,,-17990.81,,,,,M,,,,,,,,0,-611.94,-611.94,-524.52,,201560,01,,, >109741942,3E,LS,2021,116965,12344,19/01/2022 00:00:00,201728,,,01,BVR,A51,SAL-14,,N,N,,,RETAIL,ROAD,,,,0,6523.15,6523.15,C,D00369,19/01/2022 09:11:07,D00002,19/01/2022 09:29:24,,5577.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1561.63,GST,,Y,19/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,522.66/- FOR CUSTOMER CODE ( 201728 )",,-6522.66,,,,,M,,,,,,,,0,-718.35,-718.35,-615.73,,201728,01,,, >109741945,3E,LS,2021,116966,12345,19/01/2022 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,13603.75,13603.75,C,D00369,19/01/2022 09:12:52,D00002,19/01/2022 09:29:25,,11528.6,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,2075.15,GST,,Y,19/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,307.88/- FOR CUSTOMER CODE ( 201362 )",,-13307.88,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109741950,3E,LS,2021,116967,12339,19/01/2022 00:00:00,201560,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,9318.79,9318.79,C,D00369,19/01/2022 09:14:56,D00002,19/01/2022 09:29:06,,7967.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2230.9,GST,,Y,19/01/2022 00:00:00,,Y,,,,,,,,-9230.74,,,,,M,,,,,,,,0,-1026.21,-1026.21,-879.61,,201560,01,,, >109743220,3E,LS,2021,116987,12359,19/01/2022 00:00:00,201560,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,12949.26,12949.26,C,D00002,19/01/2022 16:57:16,D00002,19/01/2022 16:57:42,,10116.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2832.66,GST,,Y,19/01/2022 00:00:00,,Y,,,,,,,,-32162.92,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109743209,3E,LS,2021,116984,12361,19/01/2022 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,3982.5,3982.5,C,D00002,19/01/2022 16:51:44,D00002,19/01/2022 16:57:52,,3375,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,607.5,GST,,Y,19/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-41721.99,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >109744734,3E,LS,2021,117012,12396,20/01/2022 00:00:00,201776,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,35031.04,35031.04,C,D00369,20/01/2022 16:10:05,D00002,21/01/2022 09:36:43,,27368,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7663.04,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201776 ),,-44828.61,,,,,M,,,,,,,,0,0,0,0,,201776,01,,, >109744759,3E,LS,2021,117019,12402,20/01/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,18925.95,18925.95,C,D00369,20/01/2022 16:13:22,D00002,21/01/2022 09:36:46,,14785.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4140.05,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201135 ),,-25736.37,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109744756,3E,LS,2021,117018,12401,20/01/2022 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,35031.04,35031.04,C,D00369,20/01/2022 16:12:54,D00002,21/01/2022 09:36:46,,27368,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7663.04,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-77444.99,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109743591,3E,LS,2021,116988,12364,20/01/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00369,20/01/2022 09:10:10,D00002,20/01/2022 09:25:15,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4724811.62,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109743594,3E,LS,2021,116989,12362,20/01/2022 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,10287.72,10287.72,C,D00369,20/01/2022 09:14:45,D00002,20/01/2022 09:25:01,,8462.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1824.87,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,,,-693.72,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109743604,3E,LS,2021,116990,12363,20/01/2022 00:00:00,201752,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,18793.18,18793.18,C,D00369,20/01/2022 09:18:25,D00002,20/01/2022 09:25:05,,15632.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3287.66,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,,,915.38,,,,,M,,,,,,,,0,-148.25,-148.25,-127.08,,201752,01,,, >109743615,3E,LS,2021,116991,12365,20/01/2022 00:00:00,201678,,,01,BVR,A51,,,N,N,,,RETAIL,ROAD,,,,0,10633.78,10633.78,C,D00369,20/01/2022 09:26:11,D00002,20/01/2022 09:41:42,,8582.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2403.1,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,,,1450.24,,,,,M,,,,,,,,0,-410.49,-410.49,-351.84,,201678,01,,, >109743782,3E,LS,2021,116992,12366,20/01/2022 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,13708.8,13708.8,C,D00369,20/01/2022 09:39:30,D00002,20/01/2022 09:41:42,,10710,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2998.8,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,,,126577.74,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >109743787,3E,LS,2021,116993,12367,20/01/2022 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,34348.8,34348.8,C,D00369,20/01/2022 09:41:03,D00002,20/01/2022 09:41:42,,26835,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,7513.8,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,,,-34334.68,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >109743918,3E,LS,2021,116994,12368,20/01/2022 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1742.81,1742.81,C,D00369,20/01/2022 10:40:57,D00369,20/01/2022 10:41:30,,1444.99,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.82,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-361593.16,,,,,M,,,,,,,,0,68.65,68.65,0,,200245,01,,, >109744010,3E,LS,2021,116995,12369,20/01/2022 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SUPER,ROAD,,,,0,7013.51,7013.51,C,D00369,20/01/2022 11:15:32,D00369,20/01/2022 11:15:56,,5603.88,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,1569.08,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200622 ),,-93177.59,,,,,M,,,,,,,,-372.05,0,0,-159.45,,200622,01,,, >109744777,3E,LS,2021,117024,12404,20/01/2022 00:00:00,201759,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,8757.76,8757.76,C,D00369,20/01/2022 16:14:50,D00002,21/01/2022 09:36:47,,6842,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1915.76,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,312.59/- FOR CUSTOMER CODE ( 201759 )",,-8312.59,,,,,M,,,,,,,,0,0,0,0,,201759,01,,, >109744790,3E,LS,2021,117025,12405,20/01/2022 00:00:00,201784,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,37824.21,37824.21,C,D00369,20/01/2022 16:15:09,D00002,21/01/2022 09:36:52,,30393.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7430.26,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201784 ),,-62309.03,,,,,M,,,,,,,,0,0,0,0,,201784,01,,, >109744797,3E,LS,2021,117026,12406,20/01/2022 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,5254.66,5254.66,C,D00369,20/01/2022 16:15:51,D00002,21/01/2022 09:36:54,,4105.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1149.46,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301075 ),,-21316.74,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109744800,3E,LS,2021,117027,12385,20/01/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,20287.16,20287.16,C,D00369,20/01/2022 16:16:38,D00369,20/01/2022 16:22:51,,15849.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4437.82,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,,,-20236.87,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109744805,3E,LS,2021,117028,12391,20/01/2022 00:00:00,1302323,,,01,BVR,A51,SAL-03,,N,N,40,,AIR2889,ROAD,,,,0,8435.82,8435.82,C,D00369,20/01/2022 16:17:54,D00369,20/01/2022 16:53:27,,7149,,,0,,,,,DELHI,MANESSAR,,,,,D,O,,,,1286.82,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302323 ),,-14046.21,,,,,M,,,,,,,,0,0,0,0,,1302323,01,,, >109744810,3E,LS,2021,117029,12386,20/01/2022 00:00:00,200300,,,01,BVR,A51,SAL-03,,N,N,42,,COLOR,ROAD,,,,0,5972.69,5972.69,C,D00369,20/01/2022 16:18:37,D00369,20/01/2022 16:22:51,,5061.6,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,911.09,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,,,-5964.01,,,,,M,,,,,,,,0,0,0,0,,200300,01,,, >109744765,3E,LS,2021,117020,12403,20/01/2022 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,17515.52,17515.52,C,D00369,20/01/2022 16:13:45,D00002,21/01/2022 09:36:47,,13684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3831.52,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,954.18/- FOR CUSTOMER CODE ( 201404 )",,-8954.18,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109744768,3E,LS,2021,117021,12382,20/01/2022 00:00:00,201635,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,35031.04,35031.04,C,D00369,20/01/2022 16:14:01,D00369,20/01/2022 16:22:50,,27368,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7663.04,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,,,-34676.26,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >109744771,3E,LS,2021,117022,12383,20/01/2022 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,17515.52,17515.52,C,D00369,20/01/2022 16:14:17,D00369,20/01/2022 16:22:50,,13684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3831.52,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,,,-13677.73,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >109744774,3E,LS,2021,117023,12384,20/01/2022 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,17515.52,17515.52,C,D00369,20/01/2022 16:14:34,D00369,20/01/2022 16:22:50,,13684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3831.52,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,,,-16508.06,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >109744317,3E,LS,2021,116996,12370,20/01/2022 00:00:00,200429,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,3375.1,3375.1,C,D00369,20/01/2022 12:51:15,D00369,20/01/2022 12:51:20,,2860.25,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,514.85,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,,,-3375.13,,,,,M,,,,,,,,0,0,0,0,,200429,01,,, >109744680,3E,LS,2021,116997,12387,20/01/2022 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,20/01/2022 15:56:59,D00369,20/01/2022 16:23:11,,550.84,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,99.15,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 944.23/- FOR CUSTOMER CODE ( 1304730 ),,-944.23,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >109744685,3E,LS,2021,116998,12371,20/01/2022 00:00:00,201324,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/01/2022 15:59:41,D00369,20/01/2022 16:22:50,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,,,-974.17,,,,,M,,,,,,,,0,0,0,0,,201324,01,,, >109744688,3E,LS,2021,116999,12372,20/01/2022 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1670.88,1670.88,C,D00369,20/01/2022 15:59:59,D00369,20/01/2022 16:22:50,,1416,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,254.88,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,,,-2854.96,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109744691,3E,LS,2021,117000,12373,20/01/2022 00:00:00,201706,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00369,20/01/2022 16:00:23,D00369,20/01/2022 16:22:50,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,,,650.08,,,,,M,,,,,,,,0,0,0,0,,201706,01,,, >109744694,3E,LS,2021,117001,12374,20/01/2022 00:00:00,1302221,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/01/2022 16:00:40,D00369,20/01/2022 16:22:50,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,,,-974.45,,,,,M,,,,,,,,0,0,0,0,,1302221,02,,, >109744697,3E,LS,2021,117002,12375,20/01/2022 00:00:00,200878,,,01,BVR,A51,SAL-02,,N,N,7,,STAFF01,ROAD,,,,0,1499.9,1499.9,C,D00369,20/01/2022 16:00:55,D00369,20/01/2022 16:22:50,,1271.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,228.8,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,,,-1498.96,,,,,M,,,,,,,,0,0,0,0,,200878,01,,, >109744700,3E,LS,2021,117003,12388,20/01/2022 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,649.99,649.99,C,D00369,20/01/2022 16:05:13,D00369,20/01/2022 16:23:11,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201104 ),,-1620.6,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >109744703,3E,LS,2021,117004,12376,20/01/2022 00:00:00,200507,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/01/2022 16:05:29,D00369,20/01/2022 16:22:50,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,,,-974.02,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >109744706,3E,LS,2021,117005,12389,20/01/2022 00:00:00,201471,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/01/2022 16:05:47,D00369,20/01/2022 16:23:11,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201471 ),,-974.91,,,,,M,,,,,,,,0,0,0,0,,201471,01,,, >109744709,3E,LS,2021,117006,12377,20/01/2022 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,37401.04,37401.04,C,D00369,20/01/2022 16:06:25,D00369,20/01/2022 16:22:50,,31695.8,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,5705.24,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,,,-9262.47,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109744714,3E,LS,2021,117007,12378,20/01/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,18528.36,18528.36,C,D00369,20/01/2022 16:06:45,D00369,20/01/2022 16:22:50,,15702,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2826.36,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,,,-30086.88,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109744717,3E,LS,2021,117008,12379,20/01/2022 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,20/01/2022 16:07:08,D00369,20/01/2022 16:22:50,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,,,-974.61,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109744722,3E,LS,2021,117009,12392,20/01/2022 00:00:00,201344,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,12083.44,12083.44,C,D00369,20/01/2022 16:08:31,D00369,20/01/2022 16:53:30,,10240.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1843.24,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201344 ),,-24163.34,,,,,M,,,,,,,,0,0,0,0,,201344,01,,, >109744726,3E,LS,2021,117010,12380,20/01/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,95430.36,95430.36,C,D00369,20/01/2022 16:09:03,D00369,20/01/2022 16:22:50,,75712.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,19717.66,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,,,-95205.53,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109744731,3E,LS,2021,117011,12381,20/01/2022 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,35031.04,35031.04,C,D00369,20/01/2022 16:09:47,D00369,20/01/2022 16:22:50,,27368,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,7663.04,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,,,3901.95,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109744737,3E,LS,2021,117013,12397,20/01/2022 00:00:00,201744,,,01,BVR,A51,SAL-09,,N,N,,,RETAIL,ROAD,,,,0,35031.04,35031.04,C,D00369,20/01/2022 16:10:22,D00002,21/01/2022 09:36:44,,27368,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7663.04,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201744 ),,-60855.8,,,,,M,,,,,,,,0,0,0,0,,201744,01,,, >109744746,3E,LS,2021,117015,12399,20/01/2022 00:00:00,201692,,,02,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,4378.88,4378.88,C,D00369,20/01/2022 16:11:28,D00002,21/01/2022 09:36:45,,3421,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,957.88,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201692 ),,-5931.38,,,,,M,,,,,,,,0,0,0,0,,201692,01,,, >109744748,3E,LS,2021,117016,12390,20/01/2022 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,2627.33,2627.33,C,D00369,20/01/2022 16:12:01,D00369,20/01/2022 16:23:12,,2052.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,574.73,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201215 ),,-2629.24,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >109744751,3E,LS,2021,117017,12400,20/01/2022 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,5447.27,5447.27,C,D00369,20/01/2022 16:12:18,D00002,21/01/2022 09:36:45,,4310.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1136.42,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304335 ),,-15828.22,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >109744740,3E,LS,2021,117014,12398,20/01/2022 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,8352.13,8352.13,C,D00369,20/01/2022 16:10:58,D00002,21/01/2022 09:36:44,,6525.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1827.03,GST,,Y,20/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201735 ),,-12722.87,,,,,M,,,,,,,,0,0,0,0,,201735,01,,, >109746507,3E,LS,2021,117050,12420,21/01/2022 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,8757.76,8757.76,C,D00369,21/01/2022 14:16:33,D00369,21/01/2022 14:27:08,,6842,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1915.76,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,,,-27810.24,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109745191,3E,LS,2021,117033,12394,21/01/2022 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,28624,28624,C,D00369,21/01/2022 09:12:44,D00002,21/01/2022 09:36:28,,22362.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6261.5,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,,,-28375.75,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >109746513,3E,LS,2021,117052,12421,21/01/2022 00:00:00,3E00172,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,15970.51,15970.51,C,D00369,21/01/2022 14:17:19,D00369,21/01/2022 14:27:08,,12476.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3493.55,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,,,-15659.68,,,,,M,,,,,,,,0,0,0,0,,3E00172,01,,, >109746517,3E,LS,2021,117053,12422,21/01/2022 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,26064.77,26064.77,C,D00369,21/01/2022 14:17:41,D00369,21/01/2022 14:27:08,,20567.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5497.21,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,,,-25991.36,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >109746522,3E,LS,2021,117054,12423,21/01/2022 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,39409.92,39409.92,C,D00369,21/01/2022 14:18:04,D00369,21/01/2022 14:27:08,,30789,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8620.92,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,,,-39338.46,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109746525,3E,LS,2021,117055,12424,21/01/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,39409.92,39409.92,C,D00369,21/01/2022 14:18:20,D00369,21/01/2022 14:27:08,,30789,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8620.92,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,,,-69496.8,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109746532,3E,LS,2021,117056,12425,21/01/2022 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,21018.62,21018.62,C,D00369,21/01/2022 14:18:46,D00369,21/01/2022 14:27:08,,16420.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4597.82,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,,,-33473.08,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109746537,3E,LS,2021,117057,12426,21/01/2022 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,27781.24,27781.24,C,D00369,21/01/2022 14:19:30,D00369,21/01/2022 14:27:08,,22942.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5278.89,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,,,-26956.9,,,,,M,,,,,,,,0,-513.11,-513.11,-439.81,,201765,01,,, >109746550,3E,LS,2021,117058,12427,21/01/2022 00:00:00,200803,,,01,BVR,A51,SAL-03,,N,N,10,,MED,ROAD,,,,0,2349.19,2349.19,C,D00369,21/01/2022 14:21:48,D00369,21/01/2022 14:27:08,,1990.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,358.35,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,,,102.47,,,,,M,,,,,,,,0,0,0,0,,200803,01,,, >109746564,3E,LS,2021,117059,12429,21/01/2022 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,19157.6,19157.6,C,D00369,21/01/2022 14:28:13,D00369,21/01/2022 14:28:26,,13684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3831.52,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,,,-24585.87,,,,,M,,,,,,,,0,1915.76,1915.76,1642.08,,1303913,03,,, >109745194,3E,LS,2021,117034,12395,21/01/2022 00:00:00,1301199,,,01,BVR,A51,SAL-03,,N,N,60,,B&B,ROAD,,,,0,4672.8,4672.8,C,D00369,21/01/2022 09:13:15,D00002,21/01/2022 09:36:28,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,,,475.5,,,,,M,,,,,,,,0,0,0,0,,1301199,01,,, >109745596,3E,LS,2021,117035,12409,21/01/2022 00:00:00,200959,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,5286.46,5286.46,C,D00369,21/01/2022 09:55:20,D00369,21/01/2022 10:11:33,,4480.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,806.41,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,778.81/- FOR CUSTOMER CODE ( 200959 )",,-5278.81,,,,,M,,,,,,,,0,0,0,0,,200959,01,,, >109745618,3E,LS,2021,117036,12410,21/01/2022 00:00:00,201157,,,01,BVR,A51,SAL-02,,N,N,50,,SAGARRAT,ROAD,,,,0,3037.32,3037.32,C,D00369,21/01/2022 10:09:47,D00369,21/01/2022 10:11:33,,2574,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,463.32,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,,,-23617.08,,,,,M,,,,,,,,463.32,0,0,0,,201157,01,,, >109745621,3E,LS,2021,117037,12411,21/01/2022 00:00:00,201805,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,13812.53,13812.53,C,D00369,21/01/2022 10:10:54,D00369,21/01/2022 10:11:34,,10791.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3021.49,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,296.77/- FOR CUSTOMER CODE ( 201805 )",,-8296.77,,,,,M,,,,,,,,0,0,0,0,,201805,01,,, >109745818,3E,LS,2021,117038,12412,21/01/2022 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,18275.94,18275.94,C,D00369,21/01/2022 10:56:14,D00369,21/01/2022 10:58:26,,14923,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3352.94,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,,,-18252.32,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109745996,3E,LS,2021,117039,12413,21/01/2022 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,10350.37,10350.37,C,D00369,21/01/2022 11:37:57,D00369,21/01/2022 11:38:20,,8771.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1578.87,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-47183.68,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109746001,3E,LS,2021,117040,12414,21/01/2022 00:00:00,201489,,,01,BVR,A51,SAL-02,,N,N,10,,FINE,ROAD,,,,0,5310,5310,C,D00369,21/01/2022 11:38:14,D00369,21/01/2022 11:38:21,,4500,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,810,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,,,-5310,,,,,M,,,,,,,,0,0,0,0,,201489,01,,, >109746466,3E,LS,2021,117041,12428,21/01/2022 00:00:00,201158,,,01,BVR,A51,SAL-02,,N,N,2,,TAC,ROAD,,,,0,2453.22,2453.22,C,D00369,21/01/2022 14:11:49,D00369,21/01/2022 14:27:21,,2079,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,374.22,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 928.11/- FOR CUSTOMER CODE ( 201158 ),,-2428.11,,,,,M,,,,,,,,0,0,0,0,,201158,01,,, >109746469,3E,LS,2021,117042,12415,21/01/2022 00:00:00,200549,,,01,BVR,A51,SAL-02,,N,N,20,,STAFF01,ROAD,,,,0,8100.41,8100.41,C,D00369,21/01/2022 14:12:17,D00369,21/01/2022 14:27:08,,6864.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1235.66,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,,,-8114.17,,,,,M,,,,,,,,0,0,0,0,,200549,01,,, >109746473,3E,LS,2021,117043,12416,21/01/2022 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,21/01/2022 14:12:30,D00369,21/01/2022 14:27:08,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,,,-1243.85,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >109746476,3E,LS,2021,117044,12417,21/01/2022 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,50046.72,50046.72,C,D00369,21/01/2022 14:12:48,D00369,21/01/2022 14:27:08,,39099,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10947.72,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,,,-50028.44,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109746479,3E,LS,2021,117045,12418,21/01/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,39671.51,39671.51,C,D00369,21/01/2022 14:13:03,D00369,21/01/2022 14:27:08,,31300.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8370.91,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,,,-39598.62,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109746487,3E,LS,2021,117046,12442,21/01/2022 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,5004.67,5004.67,C,D00369,21/01/2022 14:13:51,D00002,22/01/2022 10:24:19,,3909.9,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1094.77,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-111801.11,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109746490,3E,LS,2021,117047,12437,21/01/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,26273.28,26273.28,C,D00369,21/01/2022 14:14:07,D00002,22/01/2022 09:39:28,,20526,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5747.28,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 28,786.06/- FOR CUSTOMER CODE ( 200753 )",,-128786.06,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109746493,3E,LS,2021,117048,12419,21/01/2022 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,68264.96,68264.96,C,D00369,21/01/2022 14:14:27,D00369,21/01/2022 14:27:08,,53332,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,14932.96,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,,,-63834.26,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109746500,3E,LS,2021,117049,12430,21/01/2022 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,31225.84,31225.84,C,D00369,21/01/2022 14:16:01,D00369,21/01/2022 14:29:51,,25325.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5900.34,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201724 ),,-32191.13,,,,,M,,,,,,,,0,0,0,0,,201724,01,,, >109745181,3E,LS,2021,117030,12393,21/01/2022 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,7455.03,7455.03,C,D00369,21/01/2022 09:10:07,D00002,21/01/2022 09:32:52,,6374,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1784.72,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,,,-31581.61,,,,,M,,,,,,,,0,-820.97,-820.97,-703.69,,201560,01,,, >109745184,3E,LS,2021,117031,12407,21/01/2022 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,1239,1239,C,D00369,21/01/2022 09:10:42,D00002,21/01/2022 09:36:55,,1050,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,189,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-31772.84,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >109745187,3E,LS,2021,117032,12408,21/01/2022 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,7490.6,7490.6,C,D00369,21/01/2022 09:11:44,D00002,21/01/2022 09:36:58,,6278.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1757.94,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201754 ),,-46753.79,,,,,M,,,,,,,,0,-636.65,-636.65,-545.7,,201754,01,,, >109746510,3E,LS,2021,117051,,21/01/2022 00:00:00,201692,,,02,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,17515.52,17515.52,Z,D00369,21/01/2022 14:16:53,D00369,21/01/2022 14:27:50,,13684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3831.52,GST,,Y,21/01/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201692,01,,, >109747066,3E,LS,2021,117060,12431,22/01/2022 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,21648.24,21648.24,C,D00369,22/01/2022 09:27:41,D00002,22/01/2022 09:33:36,,17398.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4249.84,GST,,Y,22/01/2022 00:00:00,,Y,,,,,,,,-36968.05,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >109748182,3E,LS,2021,117078,12451,22/01/2022 00:00:00,1300563,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,6900.13,6900.13,C,D00369,22/01/2022 12:52:24,D00369,22/01/2022 12:53:14,,5769.11,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1131.02,GST,,Y,22/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300563 ),,-522513.53,,,,,M,,,,,,,,0,0,0,0,,1300563,01,,, >109747075,3E,LS,2021,117062,12433,22/01/2022 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,23898.11,23898.11,C,D00369,22/01/2022 09:30:17,D00002,22/01/2022 09:33:47,,18670.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5227.71,GST,,Y,22/01/2022 00:00:00,,Y,,,,,,,,-23855.13,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109747078,3E,LS,2021,117063,12434,22/01/2022 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,22/01/2022 09:30:42,D00002,22/01/2022 09:33:52,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,22/01/2022 00:00:00,,Y,,,,,,,,-11151,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109747081,3E,LS,2021,117064,12435,22/01/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,13981.34,13981.34,C,D00369,22/01/2022 09:33:49,D00002,22/01/2022 09:34:01,,12483.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1497.99,GST,,Y,22/01/2022 00:00:00,,Y,,,,,,,,-36120.14,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109747089,3E,LS,2021,117065,12438,22/01/2022 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,21390.76,21390.76,C,D00369,22/01/2022 09:34:25,D00002,22/01/2022 09:39:31,,17938.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3452.51,GST,,Y,22/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303324 ),,-22108.48,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >109747093,3E,LS,2021,117066,12436,22/01/2022 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2032.28,2032.28,C,D00369,22/01/2022 09:35:41,D00002,22/01/2022 09:39:20,,1722.27,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,310.01,GST,,Y,22/01/2022 00:00:00,,Y,,,,,,,,-3145.69,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109747097,3E,LS,2021,117067,12439,22/01/2022 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,3135.06,3135.06,C,D00369,22/01/2022 09:37:04,D00002,22/01/2022 09:39:34,,2656.82,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,478.24,GST,,Y,22/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301901 ),,-17980.94,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >109747103,3E,LS,2021,117068,12440,22/01/2022 00:00:00,200234,,,01,BVR,A51,SAL-03,,N,N,58,,BABY,ROAD,,,,0,2254.98,2254.98,C,D00369,22/01/2022 09:37:40,D00002,22/01/2022 09:39:37,,1911,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,343.98,GST,,Y,22/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200234 ),,-10853.92,,,,,M,,,,,,,,0,0,0,0,,200234,01,,, >109747107,3E,LS,2021,117069,12441,22/01/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,17070.08,17070.08,C,D00369,22/01/2022 09:38:38,D00002,22/01/2022 09:39:41,,13336,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3734.08,GST,,Y,22/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201135 ),,-44580.76,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109747693,3E,LS,2021,117070,12443,22/01/2022 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,56174.48,56174.48,C,D00369,22/01/2022 11:11:09,D00369,22/01/2022 11:11:38,,44004.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12169.73,GST,,Y,22/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,319.90/- FOR CUSTOMER CODE ( 201593 )",,-84319.9,,,,,M,,,,,,,,0,136.44,136.44,0,,201593,01,,, >109747805,3E,LS,2021,117071,12444,22/01/2022 00:00:00,201690,,,01,BVR,A51,SAL-12,,N,N,,,RETAIL,ROAD,,,,0,11449.6,11449.6,C,D00369,22/01/2022 11:29:13,D00369,22/01/2022 11:29:19,,8945,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2504.6,GST,,Y,22/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,993.03/- FOR CUSTOMER CODE ( 201690 )",,-9993.03,,,,,M,,,,,,,,0,0,0,0,,201690,01,,, >109748150,3E,LS,2021,117072,12445,22/01/2022 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,25795.27,25795.27,C,D00369,22/01/2022 12:50:28,D00369,22/01/2022 12:53:12,,21860.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3934.87,GST,,Y,22/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-254014.03,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109748154,3E,LS,2021,117073,12446,22/01/2022 00:00:00,200224,,,01,BVR,A51,SAL-03,,N,N,55,,PATIALA,ROAD,,,,0,2478,2478,C,D00369,22/01/2022 12:50:54,D00369,22/01/2022 12:53:13,,2100,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,378,GST,,Y,22/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200224 ),,-31176.68,,,,,M,,,,,,,,378,0,0,0,,200224,01,,, >109748161,3E,LS,2021,117074,12447,22/01/2022 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,22/01/2022 12:51:08,D00369,22/01/2022 12:53:13,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,22/01/2022 00:00:00,,Y,,,,,,,,-643.4,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >109748165,3E,LS,2021,117075,12448,22/01/2022 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,7564.16,7564.16,C,D00369,22/01/2022 12:51:22,D00369,22/01/2022 12:53:13,,5909.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1654.66,GST,,Y,22/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-18160.42,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109748171,3E,LS,2021,117076,12449,22/01/2022 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,16666.32,16666.32,C,D00369,22/01/2022 12:51:39,D00369,22/01/2022 12:53:14,,14124,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2542.32,GST,,Y,22/01/2022 00:00:00,,Y,,,,,,,,-25928.79,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109748175,3E,LS,2021,117077,12450,22/01/2022 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,3058.56,3058.56,C,D00369,22/01/2022 12:51:59,D00369,22/01/2022 12:53:14,,2592,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,466.56,GST,,Y,22/01/2022 00:00:00,,Y,,,,,,,,-28562.94,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109747072,3E,LS,2021,117061,12432,22/01/2022 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,57248,57248,C,D00369,22/01/2022 09:28:50,D00002,22/01/2022 09:33:41,,44725,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12523,GST,,Y,22/01/2022 00:00:00,,Y,,,,,,,,-90721.08,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109749911,3E,LS,2021,117079,12460,24/01/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00369,24/01/2022 09:22:42,D00369,24/01/2022 09:47:54,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4416491.78,,,,,M,,,,,,,,0,2675.7,2675.7,0,,1300340,01,,, >109751300,3E,LS,2021,117115,12488,24/01/2022 00:00:00,201743,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,1397.81,1397.81,C,D00369,24/01/2022 15:31:58,D00369,24/01/2022 15:56:02,,1195.12,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,334.63,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201743 ),,-75544.47,,,,,M,,,,,,,,-307.87,0,0,-131.94,,201743,01,,, >109749924,3E,LS,2021,117081,12452,24/01/2022 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,32920.51,32920.51,C,D00369,24/01/2022 09:24:10,D00369,24/01/2022 10:36:55,,27595.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5324.99,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,,,-32870.65,,,,,M,,,,,,,,0,-152.73,-152.73,0,,201464,01,,, >109749938,3E,LS,2021,117082,12462,24/01/2022 00:00:00,201759,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,9262.5,9262.5,C,D00369,24/01/2022 09:25:14,D00369,24/01/2022 09:47:56,,7849.58,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1412.92,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201759 ),,-18396.13,,,,,M,,,,,,,,0,-58.85,-58.85,0,,201759,01,,, >109749941,3E,LS,2021,117083,12453,24/01/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,21479.3,21479.3,C,D00369,24/01/2022 09:25:40,D00369,24/01/2022 09:44:16,,18202.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3276.5,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,,,-50228.48,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109749944,3E,LS,2021,117084,12463,24/01/2022 00:00:00,201743,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,59042.21,59042.21,C,D00369,24/01/2022 09:26:21,D00369,24/01/2022 10:36:55,,48671.28,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,10370.93,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 58,614.61/- FOR CUSTOMER CODE ( 201743 )",,-58614.61,,,,,M,,,,,,,,-351.67,0,0,0,,201743,01,,, >109749960,3E,LS,2021,117085,12464,24/01/2022 00:00:00,201758,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,17542.27,17542.27,C,D00369,24/01/2022 09:27:33,D00369,24/01/2022 10:36:55,,13704.9,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3837.37,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201758 ),,-20976.73,,,,,M,,,,,,,,0,0,0,0,,201758,01,,, >109749965,3E,LS,2021,117086,12465,24/01/2022 00:00:00,201743,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,7965,7965,C,D00369,24/01/2022 09:28:27,D00369,24/01/2022 09:47:58,,6750,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1215,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 66,579.61/- FOR CUSTOMER CODE ( 201743 )",,-66579.61,,,,,M,,,,,,,,0,0,0,0,,201743,01,,, >109750261,3E,LS,2021,117099,12472,24/01/2022 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,21240,21240,C,D00002,24/01/2022 10:32:38,D00369,24/01/2022 10:32:54,,18000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3240,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,,,-104774,,,,,M,,,,,,,,0,558.58,558.58,0,,1303253,01,,, >109751220,3E,LS,2021,117108,12481,24/01/2022 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,3171.84,3171.84,C,D00369,24/01/2022 15:21:11,D00369,24/01/2022 15:32:41,,2688,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,483.84,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,,,-6339.66,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >109751226,3E,LS,2021,117109,12486,24/01/2022 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,5145.04,5145.04,C,D00369,24/01/2022 15:26:48,D00369,24/01/2022 15:56:01,,4360.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,784.84,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-67401.15,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109751229,3E,LS,2021,117110,12482,24/01/2022 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,57248,57248,C,D00369,24/01/2022 15:27:13,D00369,24/01/2022 15:32:41,,44725,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12523,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,,,-40255.86,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >109751233,3E,LS,2021,117111,12490,24/01/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,52881.23,52881.23,C,D00369,24/01/2022 15:27:51,D00369,24/01/2022 16:37:28,,41062.25,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,9403.83,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,859.32/- FOR CUSTOMER CODE ( 201403 )",,-52859.32,,,,,M,,,,,,,,9403.83,0,0,2415.15,,201403,01,,, >109751265,3E,LS,2021,117112,12483,24/01/2022 00:00:00,201409,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,24/01/2022 15:28:33,D00369,24/01/2022 15:32:41,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,,,-649.74,,,,,M,,,,,,,,0,0,0,0,,201409,01,,, >109751268,3E,LS,2021,117113,12484,24/01/2022 00:00:00,201670,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,649.99,649.99,C,D00369,24/01/2022 15:28:49,D00369,24/01/2022 15:32:41,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,,,-649.94,,,,,M,,,,,,,,0,0,0,0,,201670,01,,, >109751303,3E,LS,2021,117116,12485,24/01/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,17174.4,17174.4,C,D00369,24/01/2022 15:32:17,D00369,24/01/2022 15:32:41,,13417.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3756.9,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,,,-13355.48,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109751312,3E,LS,2021,117117,12489,24/01/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,457.98,457.98,C,D00369,24/01/2022 15:48:42,D00369,24/01/2022 15:56:02,,357.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,100.18,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,,,-43549.46,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109751494,3E,LS,2021,117118,12491,24/01/2022 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SUPER,ROAD,,,,0,9051.25,9051.25,C,D00369,24/01/2022 16:17:43,D00369,24/01/2022 16:37:28,,7071.29,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,1979.96,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200622 ),,-103060.75,,,,,M,,,,,,,,0,0,0,0,,200622,01,,, >109751497,3E,LS,2021,117119,12492,24/01/2022 00:00:00,200313,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,6036.61,6036.61,C,D00369,24/01/2022 16:17:58,D00369,24/01/2022 16:37:28,,5073.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,962.97,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200313 ),,-37331.05,,,,,M,,,,,,,,0,0,0,0,,200313,01,,, >109749969,3E,LS,2021,117087,12454,24/01/2022 00:00:00,201764,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,43587.85,43587.85,C,D00369,24/01/2022 09:31:18,D00369,24/01/2022 10:36:55,,36438.83,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,7236.98,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,,,15949.23,,,,,M,,,,,,,,-377.59,0,0,-87.96,,201764,01,,, >109749995,3E,LS,2021,117088,12455,24/01/2022 00:00:00,201480,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,24/01/2022 09:35:12,D00369,24/01/2022 09:44:16,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,,,-649.9,,,,,M,,,,,,,,0,0,0,0,,201480,01,,, >109749998,3E,LS,2021,117089,12466,24/01/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,7359.66,7359.66,C,D00369,24/01/2022 09:35:37,D00369,24/01/2022 09:47:58,,6237,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1122.66,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-330497.63,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109750001,3E,LS,2021,117090,12456,24/01/2022 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,9118.34,9118.34,C,D00369,24/01/2022 09:36:14,D00369,24/01/2022 10:36:55,,7123.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1994.64,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,,,-11656.97,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109750006,3E,LS,2021,117091,12457,24/01/2022 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,12350.01,12350.01,C,D00369,24/01/2022 09:37:56,D00369,24/01/2022 09:44:16,,10466.11,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1883.9,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,,,-11096.78,,,,,M,,,,,,,,-156.94,0,0,0,,1304211,1,,, >109750009,3E,LS,2021,117092,12467,24/01/2022 00:00:00,201782,,,01,BVR,A51,SAL-24,,N,N,,,RETAIL,ROAD,,,,0,31566.46,31566.46,C,D00369,24/01/2022 09:39:33,D00369,24/01/2022 09:47:58,,26751.24,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,4815.22,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201782 ),,-36044.33,,,,,M,,,,,,,,-332.78,0,0,0,,201782,01,,, >109750013,3E,LS,2021,117093,12458,24/01/2022 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,24315.08,24315.08,C,D00369,24/01/2022 09:40:16,D00369,24/01/2022 09:44:16,,20606,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3709.08,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,,,-24266.25,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109750018,3E,LS,2021,117094,12468,24/01/2022 00:00:00,200411,,,02,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,2024.88,2024.88,C,D00369,24/01/2022 09:41:18,D00369,24/01/2022 09:47:58,,1716,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,308.88,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200411 ),,-12154.78,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >109750021,3E,LS,2021,117095,12469,24/01/2022 00:00:00,201761,,,01,BVR,A51,SAL-03,,N,N,58,,MUMBAI,ROAD,,,,0,6690.6,6690.6,C,D00369,24/01/2022 09:41:58,D00369,24/01/2022 09:47:58,,5670,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1020.6,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201761 ),,-103613.6,,,,,M,,,,,,,,0,0,0,0,,201761,01,,, >109750025,3E,LS,2021,117096,12470,24/01/2022 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,4956,4956,C,D00369,24/01/2022 09:42:20,D00369,24/01/2022 09:47:59,,4200,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,756,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,856.00/- FOR CUSTOMER CODE ( 201601 )",,-24856,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109750028,3E,LS,2021,117097,12471,24/01/2022 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,118290.07,118290.07,C,D00369,24/01/2022 09:42:50,D00369,24/01/2022 10:36:55,,98729.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,19560.35,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 49,349.32/- FOR CUSTOMER CODE ( 1303415 )",,-149349.32,,,,,M,,,,,,,,0,-469.38,-469.38,0,,1303415,01,,, >109750032,3E,LS,2021,117098,12459,24/01/2022 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,10739.65,10739.65,C,D00369,24/01/2022 09:47:20,D00369,24/01/2022 09:47:29,,9101.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1638.25,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,,,-53772.79,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109750297,3E,LS,2021,117100,12473,24/01/2022 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,5724.8,5724.8,C,D00369,24/01/2022 10:39:27,D00369,24/01/2022 10:41:45,,4472.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1252.3,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,,,-38022.97,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >109750306,3E,LS,2021,117101,12474,24/01/2022 00:00:00,201743,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,25761.6,25761.6,C,D00369,24/01/2022 10:40:03,D00369,24/01/2022 10:41:46,,20126.25,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5635.35,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 74,236.51/- FOR CUSTOMER CODE ( 201743 )",,-74236.51,,,,,M,,,,,,,,0,0,0,0,,201743,01,,, >109750311,3E,LS,2021,117102,12475,24/01/2022 00:00:00,201758,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,20036.8,20036.8,C,D00369,24/01/2022 10:40:35,D00369,24/01/2022 10:41:46,,15653.75,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4383.05,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201758 ),,-25125.92,,,,,M,,,,,,,,0,0,0,0,,201758,01,,, >109750315,3E,LS,2021,117103,12476,24/01/2022 00:00:00,201764,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,8587.2,8587.2,C,D00369,24/01/2022 10:41:01,D00369,24/01/2022 10:41:47,,6708.75,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1878.45,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,,,13238.89,,,,,M,,,,,,,,0,0,0,0,,201764,01,,, >109750320,3E,LS,2021,117104,12477,24/01/2022 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,5724.8,5724.8,C,D00369,24/01/2022 10:41:19,D00369,24/01/2022 10:41:47,,4472.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1252.3,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,,,-13227.41,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109750323,3E,LS,2021,117105,12478,24/01/2022 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,28624,28624,C,D00369,24/01/2022 10:41:35,D00369,24/01/2022 10:41:47,,22362.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6261.5,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 55,074.12/- FOR CUSTOMER CODE ( 1303415 )",,-155074.12,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >109750575,3E,LS,2021,117106,12479,24/01/2022 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,17174.4,17174.4,C,D00369,24/01/2022 11:50:46,D00369,24/01/2022 11:51:37,,13417.5,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,3756.9,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,082.28/- FOR CUSTOMER CODE ( 201362 )",,-17082.28,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109750591,3E,LS,2021,117107,12480,24/01/2022 00:00:00,201283,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,6474.62,6474.62,C,D00369,24/01/2022 11:51:31,D00369,24/01/2022 11:51:37,,5058.3,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1416.32,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,,,-6433.42,,,,,M,,,,,,,,0,0,0,0,,201283,01,,, >109751277,3E,LS,2021,117114,12487,24/01/2022 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,6180.17,6180.17,C,D00369,24/01/2022 15:30:57,D00369,24/01/2022 15:56:02,,4965.7,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,1390.39,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-24872.55,,,,,M,,,,,,,,-410.49,0,0,-175.92,,201362,01,,, >109749918,3E,LS,2021,117080,12461,24/01/2022 00:00:00,201784,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,32257.93,32257.93,C,D00369,24/01/2022 09:23:25,D00369,24/01/2022 09:47:55,,27337.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4920.7,GST,,Y,24/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201784 ),,-96918.18,,,,,M,,,,,,,,0,-136.6,-136.6,0,,201784,01,,, >109753344,3E,LS,2021,117170,12538,25/01/2022 00:00:00,200733,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,7048.61,7048.61,C,D00369,25/01/2022 15:19:06,D00369,25/01/2022 15:19:11,,5973.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.21,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 44.64/- FOR CUSTOMER CODE ( 200733 ),,-7044.64,,,,,M,,,,,,,,0,0,0,0,,200733,01,,, >109752009,3E,LS,2021,117124,12497,25/01/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,2289.92,2289.92,C,D00002,25/01/2022 09:31:52,D00002,25/01/2022 09:36:31,,1789,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,500.92,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,018.49/- FOR CUSTOMER CODE ( 201403 )",,-52018.49,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109753408,3E,LS,2021,117172,12540,25/01/2022 00:00:00,201770,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,28405.73,28405.73,C,D00369,25/01/2022 15:59:44,D00002,27/01/2022 09:38:42,,22191.98,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6213.75,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-28221.52,,,,,M,,,,,,,,0,0,0,0,,201770,01,,, >109753418,3E,LS,2021,117173,12541,25/01/2022 00:00:00,201767,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,28624,28624,C,D00369,25/01/2022 16:00:23,D00002,27/01/2022 09:38:42,,22362.5,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,6261.5,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-28622.71,,,,,M,,,,,,,,0,0,0,0,,201767,01,,, >109752190,3E,LS,2021,117125,12498,25/01/2022 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,22901.99,22901.99,C,D00369,25/01/2022 11:11:58,D00369,25/01/2022 11:29:52,,17892.18,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5009.81,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200923 ),,-23211.52,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >109752196,3E,LS,2021,117126,12499,25/01/2022 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,16139.73,16139.73,C,D00369,25/01/2022 11:12:42,D00369,25/01/2022 11:29:54,,12584.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3523.66,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-49189.91,,,,,M,,,,,,,,0,36.83,36.83,31.57,,201560,01,,, >109752201,3E,LS,2021,117127,12500,25/01/2022 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,25/01/2022 11:13:25,D00369,25/01/2022 11:29:54,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-11992.82,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >109752204,3E,LS,2021,117128,12501,25/01/2022 00:00:00,201283,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,7006.21,7006.21,C,D00369,25/01/2022 11:13:50,D00369,25/01/2022 11:29:54,,5473.6,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1532.61,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-14046.62,,,,,M,,,,,,,,0,0,0,0,,201283,01,,, >109752223,3E,LS,2021,117129,12502,25/01/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,8783.02,8783.02,C,D00369,25/01/2022 11:14:27,D00369,25/01/2022 11:29:54,,6842,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1915.76,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-8703.16,,,,,M,,,,,,,,0,29.46,29.46,25.26,,200944,01,,, >109752228,3E,LS,2021,117130,12503,25/01/2022 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,13168.21,13168.21,C,D00369,25/01/2022 11:15:01,D00369,25/01/2022 11:29:54,,10263,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2873.64,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-42459.31,,,,,M,,,,,,,,0,36.83,36.83,31.57,,201765,01,,, >109752261,3E,LS,2021,117131,12504,25/01/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,6378.37,6378.37,C,D00369,25/01/2022 11:15:15,D00369,25/01/2022 11:29:54,,5405.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,972.97,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-336876,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109752265,3E,LS,2021,117132,12505,25/01/2022 00:00:00,201764,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,2646.27,2646.27,C,D00369,25/01/2022 11:15:34,D00369,25/01/2022 11:29:54,,2052.6,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,574.73,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,9787.57,,,,,M,,,,,,,,44.2,0,0,18.94,,201764,01,,, >109752284,3E,LS,2021,117133,12506,25/01/2022 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,17515.52,17515.52,C,D00369,25/01/2022 11:15:57,D00369,25/01/2022 11:29:54,,13684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3831.52,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-17446.46,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109752290,3E,LS,2021,117134,12507,25/01/2022 00:00:00,201743,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,8776.7,8776.7,C,D00369,25/01/2022 11:16:29,D00369,25/01/2022 11:29:59,,6842,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1915.76,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201743 ),,-84596.52,,,,,M,,,,,,,,44.2,0,0,18.94,,201743,01,,, >109752326,3E,LS,2021,117135,12508,25/01/2022 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,16682.24,16682.24,C,D00369,25/01/2022 11:20:42,D00369,25/01/2022 11:30:00,,13033,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,3649.24,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-86916.34,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109752330,3E,LS,2021,117136,12509,25/01/2022 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,16682.24,16682.24,C,D00369,25/01/2022 11:21:09,D00369,25/01/2022 11:30:00,,13033,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3649.24,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-16602.56,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109752334,3E,LS,2021,117137,12510,25/01/2022 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,4378.88,4378.88,C,D00369,25/01/2022 11:21:31,D00369,25/01/2022 11:30:00,,3421,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,957.88,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-50001.74,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >109752337,3E,LS,2021,117138,12511,25/01/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,17515.52,17515.52,C,D00369,25/01/2022 11:21:49,D00369,25/01/2022 11:30:00,,13684,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3831.52,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,748.69/- FOR CUSTOMER CODE ( 201403 )",,-69748.69,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109752340,3E,LS,2021,117139,12512,25/01/2022 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,5254.66,5254.66,C,D00369,25/01/2022 11:22:28,D00369,25/01/2022 11:30:00,,4105.2,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,1149.46,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-30899.01,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109752351,3E,LS,2021,117140,12513,25/01/2022 00:00:00,1300563,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,877.68,877.68,C,D00369,25/01/2022 11:29:05,D00369,25/01/2022 11:30:00,,685.68,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,192,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300563 ),,-523502.3,,,,,M,,,,,,,,0,0,0,0,,1300563,01,,, >109752539,3E,LS,2021,117141,12514,25/01/2022 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,1751.55,1751.55,C,D00369,25/01/2022 11:47:37,D00369,25/01/2022 11:53:44,,1368.4,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,383.15,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,151.67,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >109752967,3E,LS,2021,117142,12515,25/01/2022 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2521.19,2521.19,C,D00369,25/01/2022 13:55:44,D00369,25/01/2022 13:56:48,,2136.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,384.59,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-2470.8,,,,,M,,,,,,,,0,27.46,27.46,0,,1300418,01,,, >109752998,3E,LS,2021,117143,12516,25/01/2022 00:00:00,200404,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,25/01/2022 13:59:51,D00369,25/01/2022 14:10:01,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-3517.54,,,,,M,,,,,,,,0,0,0,0,,200404,01,,, >109753001,3E,LS,2021,117144,12517,25/01/2022 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,10242.05,10242.05,C,D00369,25/01/2022 14:00:14,D00369,25/01/2022 14:10:01,,8001.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2240.45,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-10247.93,,,,,M,,,,,,,,0,0,0,0,,201735,01,,, >109753005,3E,LS,2021,117145,12518,25/01/2022 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1670.88,1670.88,C,D00369,25/01/2022 14:00:35,D00369,25/01/2022 14:10:01,,1416,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,254.88,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-4525.84,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109753008,3E,LS,2021,117146,12519,25/01/2022 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,-75,15925.14,15925.14,C,D00369,25/01/2022 14:01:08,D00369,25/01/2022 14:10:01,,12639,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3538.92,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-34091.66,,,,,M,,,,,,,,0,-294.91,-294.91,-252.78,,200716,02,,, >109753011,3E,LS,2021,117147,12520,25/01/2022 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,974.95,974.95,C,D00369,25/01/2022 14:01:28,D00369,25/01/2022 14:10:01,,826.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.72,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-7982.33,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109753014,3E,LS,2021,117148,12521,25/01/2022 00:00:00,201706,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,325,325,C,D00369,25/01/2022 14:01:47,D00369,25/01/2022 14:10:01,,275.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,49.58,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,325.08,,,,,M,,,,,,,,0,0,0,0,,201706,01,,, >109753017,3E,LS,2021,117149,12522,25/01/2022 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,25/01/2022 14:02:09,D00369,25/01/2022 14:10:01,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-298.6,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >109753020,3E,LS,2021,117150,12523,25/01/2022 00:00:00,201424,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,25/01/2022 14:02:27,D00369,25/01/2022 14:10:01,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-624.75,,,,,M,,,,,,,,0,0,0,0,,201424,01,,, >109753023,3E,LS,2021,117151,12524,25/01/2022 00:00:00,201670,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,649.99,649.99,C,D00369,25/01/2022 14:03:01,D00369,25/01/2022 14:10:01,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-1299.93,,,,,M,,,,,,,,0,0,0,0,,201670,01,,, >109753026,3E,LS,2021,117152,12525,25/01/2022 00:00:00,201409,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,25/01/2022 14:03:15,D00369,25/01/2022 14:10:12,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-1299.73,,,,,M,,,,,,,,0,0,0,0,,201409,01,,, >109753029,3E,LS,2021,117153,12526,25/01/2022 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,25/01/2022 14:03:39,D00369,25/01/2022 14:10:12,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-742.02,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109753032,3E,LS,2021,117154,12550,25/01/2022 00:00:00,201497,,,02,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,25/01/2022 14:03:58,D00002,27/01/2022 09:39:44,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201497 ),,-5174.71,,,,,M,,,,,,,,0,0,0,0,,201497,01,,, >109753036,3E,LS,2021,117155,12536,25/01/2022 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,25/01/2022 14:04:15,D00369,25/01/2022 14:10:53,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200189 ),,-979.47,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >109753039,3E,LS,2021,117156,12527,25/01/2022 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,25/01/2022 14:04:30,D00369,25/01/2022 14:10:12,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-2105.68,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109753042,3E,LS,2021,117157,12528,25/01/2022 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,1624.98,1624.98,C,D00369,25/01/2022 14:04:48,D00369,25/01/2022 14:10:12,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,1980.81,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109753073,3E,LS,2021,117158,12529,25/01/2022 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,325,325,C,D00369,25/01/2022 14:05:07,D00369,25/01/2022 14:10:12,,275.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,49.58,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-318.4,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >109753076,3E,LS,2021,117159,12530,25/01/2022 00:00:00,201442,,,01,BVR,A51,SAL-03,,N,N,7,,BEAUTY,ROAD,,,,0,1002.42,1002.42,C,D00369,25/01/2022 14:05:28,D00369,25/01/2022 14:10:12,,849.51,,,0,,,,,DELHI,Loni,,,,,D,O,,,,152.91,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-957.88,,,,,M,,,,,,,,0,0,0,0,,201442,01,,, >109753080,3E,LS,2021,117160,12531,25/01/2022 00:00:00,201486,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,25/01/2022 14:05:51,D00369,25/01/2022 14:10:12,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-974.7,,,,,M,,,,,,,,0,0,0,0,,201486,01,,, >109753087,3E,LS,2021,117161,12532,25/01/2022 00:00:00,201117,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,25/01/2022 14:06:06,D00369,25/01/2022 14:10:27,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,825.21,,,,,M,,,,,,,,0,0,0,0,,201117,01,,, >109753090,3E,LS,2021,117162,12551,25/01/2022 00:00:00,200022,,,02,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,25/01/2022 14:06:20,D00002,27/01/2022 09:39:45,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200022 ),,-1952.1,,,,,M,,,,,,,,0,0,0,0,,200022,02,,, >109753094,3E,LS,2021,117163,12552,25/01/2022 00:00:00,200313,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,25/01/2022 14:06:34,D00002,27/01/2022 09:39:46,,762.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,137.28,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200313 ),,-38290.65,,,,,M,,,,,,,,0,0,0,0,,200313,01,,, >109753097,3E,LS,2021,117164,12537,25/01/2022 00:00:00,3E00428,,,2,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,25/01/2022 14:06:50,D00369,25/01/2022 14:10:54,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00428 ),,-1299.11,,,,,M,,,,,,,,0,0,0,0,,3E00428,2,,, >109753101,3E,LS,2021,117165,12557,25/01/2022 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,25/01/2022 14:08:30,D00369,27/01/2022 10:12:51,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201009 ),,-1299.13,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >109753104,3E,LS,2021,117166,12533,25/01/2022 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1377.77,1377.77,C,D00369,25/01/2022 14:08:52,D00369,25/01/2022 14:10:27,,1167.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,210.17,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-2939.26,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >109753108,3E,LS,2021,117167,12534,25/01/2022 00:00:00,201159,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,25/01/2022 14:09:08,D00369,25/01/2022 14:10:27,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,50.61,,,,,M,,,,,,,,0,0,0,0,,201159,01,,, >109753111,3E,LS,2021,117168,12558,25/01/2022 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,4049.76,4049.76,C,D00369,25/01/2022 14:09:25,D00369,27/01/2022 10:12:52,,3432,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,617.76,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-175360.74,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109753114,3E,LS,2021,117169,12535,25/01/2022 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,25/01/2022 14:09:52,D00369,25/01/2022 14:10:30,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-16107,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109753425,3E,LS,2021,117174,12542,25/01/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,25898.5,25898.5,C,D00369,25/01/2022 16:00:54,D00002,27/01/2022 09:38:42,,20233.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5665.3,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-25889.89,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109751918,3E,LS,2021,117120,12493,25/01/2022 00:00:00,201635,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,37384.39,37384.39,C,D00002,25/01/2022 09:20:16,D00002,25/01/2022 09:23:27,,29597.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7787.34,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-37344.81,,,,,M,,,,,,,,0,272.88,272.88,0,,201635,01,,, >109751926,3E,LS,2021,117121,12494,25/01/2022 00:00:00,1303584,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,99120,99120,C,D00002,25/01/2022 09:21:23,D00002,25/01/2022 09:24:41,,84000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15120,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 92,637.61/- FOR CUSTOMER CODE ( 1303584 )",,-102637.61,,,,,M,,,,,,,,0,0,0,0,,1303584,01,,, >109751929,3E,LS,2021,117122,12495,25/01/2022 00:00:00,3E00144,,,02,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,2402.95,2402.95,C,D00002,25/01/2022 09:21:59,D00002,25/01/2022 09:24:41,,2036.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,366.55,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00144 ),,-16883.17,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109751932,3E,LS,2021,117123,12496,25/01/2022 00:00:00,1304252,,,1,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00002,25/01/2022 09:22:56,D00002,25/01/2022 09:24:42,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,388.24/- FOR CUSTOMER CODE ( 1304252 )",,-101388.24,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109753400,3E,LS,2021,117171,12539,25/01/2022 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,17229.58,17229.58,C,D00369,25/01/2022 15:58:24,D00002,27/01/2022 09:38:42,,13376.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3745.49,GST,,Y,25/01/2022 00:00:00,,Y,,,,,,,,-27477.51,,,,,M,,,,,,,,0,125.23,125.23,107.34,,201735,01,,, >109756920,3E,LS,2021,117207,12580,27/01/2022 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,41418,41418,C,D00369,27/01/2022 18:08:16,D00369,27/01/2022 18:09:20,,35100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6318,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-370495.66,,,,,M,,,,,,,,0,3159,3159,0,,1301708,01,,, >109753763,3E,LS,2021,117183,12555,27/01/2022 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,3968.34,3968.34,C,D00002,27/01/2022 09:37:33,D00002,27/01/2022 09:39:47,,3363,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,605.34,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201564 ),,-79774.8,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109756928,3E,LS,2021,117209,12582,27/01/2022 00:00:00,201642,,,01,BVR,A51,SAL-03,,N,N,58,,GP REST,ROAD,,,,0,2265.6,2265.6,C,D00369,27/01/2022 18:09:14,D00369,27/01/2022 18:09:20,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,,,-9065.42,,,,,M,,,,,,,,0,0,0,0,,201642,01,,, >109753766,3E,LS,2021,117184,12549,27/01/2022 00:00:00,201190,,,01,BVR,A51,SAL-03,,N,N,58,,GARAM UP,ROAD,,,,0,1593,1593,C,D00002,27/01/2022 09:38:06,D00002,27/01/2022 09:39:16,,1350,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,243,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,,,-4779,,,,,M,,,,,,,,0,0,0,0,,201190,01,,, >109754135,3E,LS,2021,117185,12556,27/01/2022 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,752.64,752.64,C,D00369,27/01/2022 10:12:29,D00369,27/01/2022 10:12:35,,588,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,164.64,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,,,-6144.76,,,,,M,,,,,,,,0,0,0,0,,201170,01,,, >109754209,3E,LS,2021,117186,12559,27/01/2022 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,721.28,721.28,C,D00369,27/01/2022 10:53:10,D00369,27/01/2022 10:53:15,,563.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,157.78,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201215 ),,-3596.83,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >109754297,3E,LS,2021,117187,12560,27/01/2022 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,27/01/2022 11:11:03,D00369,27/01/2022 11:11:09,,550.84,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,99.15,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 619.22/- FOR CUSTOMER CODE ( 1304730 ),,-619.22,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >109754370,3E,LS,2021,117188,12561,27/01/2022 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,2336.4,2336.4,C,D00369,27/01/2022 11:20:46,D00369,27/01/2022 11:21:07,,1980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.4,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,,,-5417.86,,,,,M,,,,,,,,0,0,0,0,,201436,01,,, >109754373,3E,LS,2021,117189,12562,27/01/2022 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,2696.32,2696.32,C,D00369,27/01/2022 11:20:59,D00369,27/01/2022 11:21:07,,2106.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,589.82,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,,,-20357.44,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109754592,3E,LS,2021,117190,12563,27/01/2022 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,24576.45,24576.45,C,D00369,27/01/2022 12:07:53,D00369,27/01/2022 12:08:31,,20827.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3748.95,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,,,-24542.7,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109754599,3E,LS,2021,117191,12564,27/01/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,38652.16,38652.16,C,D00369,27/01/2022 12:08:25,D00369,27/01/2022 12:08:31,,30197,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8455.16,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,,,-66970.04,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109754771,3E,LS,2021,117192,12565,27/01/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,34786.95,34786.95,C,D00369,27/01/2022 12:26:18,D00369,27/01/2022 12:26:31,,27177.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7609.65,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,530.84/- FOR CUSTOMER CODE ( 200947 )",,-104530.84,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109756289,3E,LS,2021,117193,12566,27/01/2022 00:00:00,201295,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,15053.49,15053.49,C,D00369,27/01/2022 16:06:10,D00369,27/01/2022 16:17:32,,12936.65,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2009.5,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,,,533.72,,,,,M,,,,,,,,1192.41,0,0,107.34,,201295,01,,, >109756301,3E,LS,2021,117194,12567,27/01/2022 00:00:00,1303890,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,27/01/2022 16:07:33,D00369,27/01/2022 16:17:32,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,,,-1298.98,,,,,M,,,,,,,,0,0,0,0,,1303890,01,,, >109756305,3E,LS,2021,117195,12575,27/01/2022 00:00:00,200837,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,27/01/2022 16:07:48,D00369,27/01/2022 16:20:29,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200837 ),,-1949.07,,,,,M,,,,,,,,0,0,0,0,,200837,01,,, >109756308,3E,LS,2021,117196,12568,27/01/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,15199.93,15199.93,C,D00369,27/01/2022 16:08:04,D00369,27/01/2022 16:17:32,,12412.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2787.32,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,,,-15128.41,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109756313,3E,LS,2021,117197,12576,27/01/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,6378.37,6378.37,C,D00369,27/01/2022 16:08:38,D00369,27/01/2022 16:20:29,,5405.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,972.97,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-343254.37,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109756334,3E,LS,2021,117198,12577,27/01/2022 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,27/01/2022 16:09:00,D00369,27/01/2022 16:20:30,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-459874.74,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109756339,3E,LS,2021,117199,12569,27/01/2022 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,27216.7,27216.7,C,D00369,27/01/2022 16:09:31,D00369,27/01/2022 16:17:32,,23065,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4151.7,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,,,-26980.81,,,,,M,,,,,,,,0,682.2,682.2,0,,200074,01,,, >109756363,3E,LS,2021,117200,12570,27/01/2022 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,25420.66,25420.66,C,D00369,27/01/2022 16:10:53,D00369,27/01/2022 16:17:32,,22697,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2723.66,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,,,-23149.81,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109756377,3E,LS,2021,117201,12578,27/01/2022 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,94007.97,94007.97,C,D00369,27/01/2022 16:11:28,D00369,27/01/2022 16:20:30,,79667.77,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14340.2,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,003.55/- FOR CUSTOMER CODE ( 1303967 )",,-92003.55,,,,,M,,,,,,,,0,-528.95,-528.95,0,,1303967,01,,, >109756381,3E,LS,2021,117202,12571,27/01/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,21481.94,21481.94,C,D00369,27/01/2022 16:11:55,D00369,27/01/2022 16:17:32,,18320.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3161.49,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,,,-36447.52,,,,,M,,,,,,,,0,-99.83,-99.83,0,,201135,01,,, >109756391,3E,LS,2021,117203,12572,27/01/2022 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,7024.31,7024.31,C,D00369,27/01/2022 16:12:44,D00369,27/01/2022 16:17:32,,5952.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1071.51,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,,,-6955.59,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109756395,3E,LS,2021,117204,12573,27/01/2022 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,25932.16,25932.16,C,D00369,27/01/2022 16:13:13,D00369,27/01/2022 16:17:32,,20259.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,5672.66,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,,,-25887.04,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >109756408,3E,LS,2021,117205,12574,27/01/2022 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,27/01/2022 16:15:29,D00369,27/01/2022 16:17:32,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,,,-1568.84,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >109756669,3E,LS,2021,117206,12579,27/01/2022 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,6175,6175,C,D00369,27/01/2022 16:40:15,D00369,27/01/2022 16:41:57,,5233.05,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,941.95,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,166.64/- FOR CUSTOMER CODE ( 201362 )",,-6166.64,,,,,M,,,,,,,,-78.47,0,0,0,,201362,01,,, >109753736,3E,LS,2021,117175,12543,27/01/2022 00:00:00,200573,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,27/01/2022 09:32:13,D00002,27/01/2022 09:38:52,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,,,-974.59,,,,,M,,,,,,,,0,0,0,0,,200573,01,,, >109753739,3E,LS,2021,117176,12544,27/01/2022 00:00:00,3E00031,,,02,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,27/01/2022 09:32:37,D00002,27/01/2022 09:38:56,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,,,-1274.2,,,,,M,,,,,,,,0,0,0,0,,3E00031,02,,, >109753742,3E,LS,2021,117177,12545,27/01/2022 00:00:00,201792,,,01,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,27/01/2022 09:33:01,D00002,27/01/2022 09:38:56,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,,,-1949.94,,,,,M,,,,,,,,0,0,0,0,,201792,01,,, >109753745,3E,LS,2021,117178,12553,27/01/2022 00:00:00,1300730,,,01,BVR,A51,SAL-02,,N,N,45,,LSC,ROAD,,,,0,14160,14160,C,D00002,27/01/2022 09:33:34,D00002,27/01/2022 09:39:46,,12000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2160,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300730 ),,-31070,,,,,M,,,,,,,,0,0,0,0,,1300730,01,,, >109753748,3E,LS,2021,117179,12546,27/01/2022 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,13396.71,13396.71,C,D00002,27/01/2022 09:34:16,D00002,27/01/2022 09:39:07,,11307.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2088.77,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,,,-36306.51,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >109753753,3E,LS,2021,117180,12547,27/01/2022 00:00:00,1304107,,,04,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,3377.16,3377.16,C,D00002,27/01/2022 09:35:29,D00002,27/01/2022 09:39:07,,2862,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,515.16,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,,,-3377.42,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >109753756,3E,LS,2021,117181,12554,27/01/2022 00:00:00,1302855,,,03,BVR,A51,SAL-03,,N,N,0,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,27/01/2022 09:35:55,D00002,27/01/2022 09:39:46,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302855 ),,-1948.28,,,,,M,,,,,,,,0,0,0,0,,1302855,03,,, >109753759,3E,LS,2021,117182,12548,27/01/2022 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,2924.16,2924.16,C,D00002,27/01/2022 09:36:39,D00002,27/01/2022 09:39:13,,2508,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,416.16,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,,,-5392.12,,,,,M,,,,,,,,0,0,0,0,,201170,01,,, >109756923,3E,LS,2021,117208,12581,27/01/2022 00:00:00,201283,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,33502.35,33502.35,C,D00369,27/01/2022 18:08:32,D00369,27/01/2022 18:09:20,,28217.87,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,5284.48,GST,,Y,27/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,205.80/- FOR CUSTOMER CODE ( 201283 )",,-33205.8,,,,,M,,,,,,,,-392.35,0,0,0,,201283,01,,, >109758064,3E,LS,2021,117221,12594,28/01/2022 00:00:00,201275,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,28/01/2022 15:58:32,D00369,28/01/2022 16:08:23,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,,,-974.35,,,,,M,,,,,,,,0,0,0,0,,201275,01,,, >109757812,3E,LS,2021,117220,12593,28/01/2022 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,3600.18,3600.18,C,D00002,28/01/2022 13:35:15,D00002,28/01/2022 13:35:58,,3051,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.18,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,603.66/- FOR CUSTOMER CODE ( 1302268 )",,-3603.66,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >109758072,3E,LS,2021,117223,12596,28/01/2022 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,17515.52,17515.52,C,D00369,28/01/2022 15:59:17,D00369,28/01/2022 16:08:23,,13684,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3831.52,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,,,-17495.76,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >109758075,3E,LS,2021,117224,12597,28/01/2022 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,28/01/2022 15:59:31,D00369,28/01/2022 16:08:23,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,,,-649.6,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109758078,3E,LS,2021,117225,12606,28/01/2022 00:00:00,201620,,,01,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,28/01/2022 15:59:48,D00369,28/01/2022 16:09:49,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201620 ),,-975.51,,,,,M,,,,,,,,0,0,0,0,,201620,01,,, >109758081,3E,LS,2021,117226,12598,28/01/2022 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,9735,9735,C,D00369,28/01/2022 16:00:04,D00369,28/01/2022 16:08:23,,8250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1485,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,,,-48964.58,,,,,M,,,,,,,,0,742.5,742.5,0,,1300286,01,,, >109758084,3E,LS,2021,117227,12607,28/01/2022 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,6175,6175,C,D00369,28/01/2022 16:00:26,D00369,28/01/2022 16:16:27,,5233.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,941.95,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201215 ),,-9839.45,,,,,M,,,,,,,,0,-39.24,-39.24,0,,201215,01,,, >109758087,3E,LS,2021,117228,12612,28/01/2022 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,4531.2,4531.2,C,D00369,28/01/2022 16:00:41,D00369,28/01/2022 16:29:13,,3840,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,691.2,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00150 ),,-38517.8,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109758090,3E,LS,2021,117229,12599,28/01/2022 00:00:00,3E00408,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,28/01/2022 16:00:55,D00369,28/01/2022 16:08:23,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,,,-651.02,,,,,M,,,,,,,,0,0,0,0,,3E00408,01,,, >109758093,3E,LS,2021,117230,12600,28/01/2022 00:00:00,200374,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,46430.78,46430.78,C,D00369,28/01/2022 16:01:27,D00369,28/01/2022 16:08:46,,37479.47,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,8951.31,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,,,-46146.78,,,,,M,,,,,,,,81.71,0,0,0,,200374,01,,, >109758107,3E,LS,2021,117231,12601,28/01/2022 00:00:00,201339,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,28/01/2022 16:03:51,D00369,28/01/2022 16:08:46,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,,,-649.78,,,,,M,,,,,,,,0,0,0,0,,201339,01,,, >109758110,3E,LS,2021,117232,12602,28/01/2022 00:00:00,1304223,,,02,BVR,A51,SAL-02,,N,N,50,,INTER,ROAD,,,,0,6230.4,6230.4,C,D00369,28/01/2022 16:04:59,D00369,28/01/2022 16:08:46,,5280,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,950.4,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,,,-6229.03,,,,,M,,,,,,,,0,0,0,0,,1304223,1,,, >109758113,3E,LS,2021,117233,12608,28/01/2022 00:00:00,201692,,,02,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,16128.96,16128.96,C,D00369,28/01/2022 16:05:23,D00369,28/01/2022 16:16:28,,13668.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2460.35,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201692 ),,-16470.86,,,,,M,,,,,,,,0,-68.3,-68.3,0,,201692,01,,, >109758116,3E,LS,2021,117234,12609,28/01/2022 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,10106.05,10106.05,C,D00369,28/01/2022 16:05:40,D00369,28/01/2022 16:16:28,,8564.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1541.6,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-46151.42,,,,,M,,,,,,,,0,-27.32,-27.32,0,,201435,01,,, >109758120,3E,LS,2021,117235,12603,28/01/2022 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,26219.01,26219.01,C,D00369,28/01/2022 16:06:09,D00369,28/01/2022 16:08:46,,22219.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3999.51,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,,,-26207.55,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109758124,3E,LS,2021,117236,12604,28/01/2022 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,6593.78,6593.78,C,D00369,28/01/2022 16:06:36,D00369,28/01/2022 16:08:46,,5587.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1005.83,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,,,-6504,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109758129,3E,LS,2021,117237,12610,28/01/2022 00:00:00,201241,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,65928.12,65928.12,C,D00369,28/01/2022 16:07:22,D00369,28/01/2022 16:16:28,,53635.04,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,12293.08,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201241 ),,-66424.22,,,,,M,,,,,,,,-312.87,0,0,0,,201241,01,,, >109758138,3E,LS,2021,117238,12611,28/01/2022 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,4500.23,4500.23,C,D00369,28/01/2022 16:08:01,D00369,28/01/2022 16:16:29,,3813.75,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,686.48,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-34355.91,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109758140,3E,LS,2021,117239,12605,28/01/2022 00:00:00,1304719,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,28/01/2022 16:09:40,D00369,28/01/2022 16:09:47,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,,,-949.12,,,,,M,,,,,,,,0,0,0,0,,1304719,01,,, >109758705,3E,LS,2021,117240,12618,28/01/2022 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,6230.28,6230.28,C,D00369,28/01/2022 17:16:35,D00369,28/01/2022 17:22:06,,5279.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,950.38,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200617 ),,-47296.49,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >109758708,3E,LS,2021,117241,12613,28/01/2022 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,3964.8,3964.8,C,D00369,28/01/2022 17:17:02,D00369,28/01/2022 17:18:30,,3360,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.8,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,,,-11947.13,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109758711,3E,LS,2021,117242,12614,28/01/2022 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,2336.4,2336.4,C,D00369,28/01/2022 17:17:16,D00369,28/01/2022 17:18:31,,1980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.4,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,,,-16257.56,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >109758714,3E,LS,2021,117243,12615,28/01/2022 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,2194.8,2194.8,C,D00369,28/01/2022 17:17:32,D00369,28/01/2022 17:18:31,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,,,-39269.27,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109758717,3E,LS,2021,117244,12616,28/01/2022 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,4814.4,4814.4,C,D00369,28/01/2022 17:17:51,D00369,28/01/2022 17:18:31,,4080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.4,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,,,-10907.97,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109758721,3E,LS,2021,117245,12617,28/01/2022 00:00:00,201722,,,01,BVR,A51,SAL-03,,N,N,58,,BR GAUR,ROAD,,,,0,3304.26,3304.26,C,D00369,28/01/2022 17:18:17,D00369,28/01/2022 17:18:31,,2800.22,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,504.04,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,,,-9715.19,,,,,M,,,,,,,,0,0,0,0,,201722,01,,, >109758723,3E,LS,2021,117246,12619,28/01/2022 00:00:00,1300892,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,2282,2282,C,D00369,28/01/2022 17:21:56,D00369,28/01/2022 17:22:07,,1782.8,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,499.2,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300892 ),,-4831.56,,,,,M,,,,,,,,0,0,0,0,,1300892,01,,, >109757143,3E,LS,2021,117215,12588,28/01/2022 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SUPER,ROAD,,,,0,27524.25,27524.25,C,D00369,28/01/2022 10:38:32,D00369,28/01/2022 10:53:58,,22393.55,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,5927.95,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200622 ),,-124826.67,,,,,M,,,,,,,,-1860.26,0,0,-797.25,,200622,01,,, >109757175,3E,LS,2021,117216,12589,28/01/2022 00:00:00,3E00103,,,01,BVR,A51,SAL-02,,N,N,20,,STAFF01,ROAD,,,,0,1321.6,1321.6,C,D00369,28/01/2022 10:41:38,D00369,28/01/2022 10:54:01,,1120,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,201.6,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00103 ),,-1321.04,,,,,M,,,,,,,,0,0,0,0,,3E00103,01,,, >109757178,3E,LS,2021,117217,12590,28/01/2022 00:00:00,1303975,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,28/01/2022 10:44:17,D00369,28/01/2022 10:54:05,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,,,-974.37,,,,,M,,,,,,,,0,-24.79,-24.79,0,,1303975,01,,, >109757192,3E,LS,2021,117218,12591,28/01/2022 00:00:00,1303414,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,8810.77,8810.77,C,D00369,28/01/2022 10:47:23,D00369,28/01/2022 10:54:07,,7466.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1344.02,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,,,-8808.9,,,,,M,,,,,,,,0,0,0,0,,1303414,01,,, >109757219,3E,LS,2021,117219,12592,28/01/2022 00:00:00,201504,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,28/01/2022 10:53:53,D00369,28/01/2022 10:54:09,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201504 ),,-975.71,,,,,M,,,,,,,,0,0,0,0,,201504,01,,, >109757008,3E,LS,2021,117210,12586,28/01/2022 00:00:00,200212,,,01,BVR,A51,SAL-03,,N,N,58,,KASBAH,ROAD,,,,0,1770,1770,C,D00002,28/01/2022 09:28:21,D00002,28/01/2022 09:33:15,,1500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200212 ),,-9842.38,,,,,M,,,,,,,,0,0,0,0,,200212,01,,, >109757014,3E,LS,2021,117211,12583,28/01/2022 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,2862.4,2862.4,C,D00002,28/01/2022 09:29:04,D00002,28/01/2022 09:33:06,,2236.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,626.15,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,,,-11317.46,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >109757017,3E,LS,2021,117212,12584,28/01/2022 00:00:00,3E00468,,,02,BVR,A51,SAL-02,,N,N,5,,LOHMOD,ROAD,,,,0,2548.8,2548.8,C,D00002,28/01/2022 09:29:57,D00002,28/01/2022 09:33:06,,2160,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,388.8,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,,,-2477.4,,,,,M,,,,,,,,0,0,0,0,,3E00468,02,,, >109757020,3E,LS,2021,117213,12585,28/01/2022 00:00:00,200909,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,28/01/2022 09:30:24,D00002,28/01/2022 09:33:06,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,,,-963.74,,,,,M,,,,,,,,0,0,0,0,,200909,01,,, >109757023,3E,LS,2021,117214,12587,28/01/2022 00:00:00,1302987,,,02,BVR,A51,SAL-03,,N,N,30,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,28/01/2022 09:30:54,D00002,28/01/2022 09:33:38,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302987 ),,-1950,,,,,M,,,,,,,,0,0,0,0,,1302987,02,,, >109758067,3E,LS,2021,117222,12595,28/01/2022 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,36872.01,36872.01,C,D00369,28/01/2022 15:58:46,D00369,28/01/2022 16:08:23,,29828.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7043.49,GST,,Y,28/01/2022 00:00:00,,Y,,,,,,,,-61414.71,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109761380,3E,LS,2021,117286,12656,29/01/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00369,29/01/2022 16:35:07,D00369,29/01/2022 16:35:18,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,,,-9303.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109760558,3E,LS,2021,117277,12642,29/01/2022 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,10358.63,10358.63,C,D00369,29/01/2022 14:45:55,D00369,29/01/2022 14:52:05,,8778.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1580.13,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,,,-10277.18,,,,,M,,,,,,,,0,136.44,136.44,0,,201593,01,,, >109759486,3E,LS,2021,117259,12633,29/01/2022 00:00:00,1300569,,,02,BVR,A51,SAL-03,,N,N,55,,PYRAMID,ROAD,,,,0,23791.77,23791.77,C,D00369,29/01/2022 11:15:41,D00369,29/01/2022 11:16:19,,20162.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3629.25,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300569 ),,-93135.47,,,,,M,,,,,,,,0,0,0,0,,1300569,02,,, >109759489,3E,LS,2021,117260,12632,29/01/2022 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,4638.82,4638.82,C,D00369,29/01/2022 11:15:57,D00369,29/01/2022 11:16:05,,3931.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,707.62,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,,,-45230.33,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109760136,3E,LS,2021,117261,12634,29/01/2022 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,10963.38,10963.38,C,D00369,29/01/2022 13:48:52,D00369,29/01/2022 13:50:14,,9291,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1672.38,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200475 ),,-109021.95,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109760139,3E,LS,2021,117262,12635,29/01/2022 00:00:00,1304714,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,29/01/2022 13:49:09,D00369,29/01/2022 13:50:15,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,,,-950.16,,,,,M,,,,,,,,0,0,0,0,,1304714,01,,, >109760142,3E,LS,2021,117263,12636,29/01/2022 00:00:00,3E00359,,,1,BVR,A51,SAL-03,,N,N,55,,BOA,ROAD,,,,0,12390,12390,C,D00369,29/01/2022 13:49:22,D00369,29/01/2022 13:50:15,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,,,-25183.4,,,,,M,,,,,,,,0,0,0,0,,3E00359,1,,, >109760145,3E,LS,2021,117264,12637,29/01/2022 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,19215.66,19215.66,C,D00369,29/01/2022 13:49:45,D00369,29/01/2022 13:50:15,,16284.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2931.21,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,,,-26171.25,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109761376,3E,LS,2021,117285,12655,29/01/2022 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,17174.4,17174.4,C,D00369,29/01/2022 16:34:51,D00369,29/01/2022 16:35:18,,13417.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3756.9,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,,,-17092.58,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >109760563,3E,LS,2021,117278,12651,29/01/2022 00:00:00,1302451,,,03,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,2114.58,2114.58,C,D00369,29/01/2022 14:46:11,D00369,29/01/2022 14:58:14,,1792.02,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,322.56,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302451 ),,-4215.7,,,,,M,,,,,,,,0,0,0,0,,1302451,03,,, >109760566,3E,LS,2021,117279,12643,29/01/2022 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,17534.42,17534.42,C,D00369,29/01/2022 14:46:35,D00369,29/01/2022 14:52:05,,14859.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2674.74,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,,,-17470,,,,,M,,,,,,,,0,-84.07,-84.07,0,,201735,01,,, >109760570,3E,LS,2021,117280,12644,29/01/2022 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,9186.3,9186.3,C,D00369,29/01/2022 14:47:43,D00369,29/01/2022 14:52:05,,7785,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1401.3,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,,,-9188.16,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109760574,3E,LS,2021,117281,,29/01/2022 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,7434,7434,Z,D00369,29/01/2022 14:48:35,D00369,29/01/2022 14:53:31,,6300,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1134,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109760620,3E,LS,2021,117282,12652,29/01/2022 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,32669.48,32669.48,C,D00369,29/01/2022 14:53:04,D00369,29/01/2022 14:58:14,,27686,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4983.48,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303324 ),,-33046.31,,,,,M,,,,,,,,0,136.44,136.44,0,,1303324,01,,, >109760626,3E,LS,2021,117283,12653,29/01/2022 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,7434,7434,C,D00369,29/01/2022 14:53:20,D00369,29/01/2022 14:58:15,,6300,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,1134,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,334.00/- FOR CUSTOMER CODE ( 201601 )",,-27334,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109760762,3E,LS,2021,117284,12654,29/01/2022 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,7434,7434,C,D00369,29/01/2022 15:00:01,D00369,29/01/2022 15:00:17,,6300,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1134,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201181 ),,-42826.12,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109759264,3E,LS,2021,117247,12620,29/01/2022 00:00:00,200816,,,01,BVR,A51,SAL-03,,N,N,58,,MAGIQ,ROAD,,,,0,3610.8,3610.8,C,D00002,29/01/2022 09:37:04,D00002,29/01/2022 09:44:27,,3060,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,550.8,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,,,8481.64,,,,,M,,,,,,,,0,0,0,0,,200816,01,,, >109759267,3E,LS,2021,117248,12625,29/01/2022 00:00:00,201666,,,01,BVR,A51,SAL-03,,N,N,55,,CHADHA,ROAD,,,,0,5097.6,5097.6,C,D00002,29/01/2022 09:37:46,D00002,29/01/2022 09:47:04,,4320,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,777.6,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201666 ),,-10195.4,,,,,M,,,,,,,,0,0,0,0,,201666,01,,, >109759270,3E,LS,2021,117249,12624,29/01/2022 00:00:00,200723,,,01,BVR,A51,SAL-03,,N,N,30,,CAP,ROAD,,,,0,7651.5,7651.5,C,D00002,29/01/2022 09:38:45,D00002,29/01/2022 09:44:40,,6484.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1167.18,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200723 ),,-7655.32,,,,,M,,,,,,,,0,0,0,0,,200723,01,,, >109759274,3E,LS,2021,117250,12626,29/01/2022 00:00:00,3E00353,,,01,BVR,A51,SAL-03,,N,N,55,,BIKER,ROAD,,,,0,2407.2,2407.2,C,D00002,29/01/2022 09:39:35,D00002,29/01/2022 09:47:05,,2040,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,367.2,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00353 ),,-14596.33,,,,,M,,,,,,,,37.8,0,0,0,,3E00353,01,,, >109759277,3E,LS,2021,117251,12627,29/01/2022 00:00:00,200117,,,01,BVR,A51,SAL-03,,N,N,58,,SIDDIQUI,ROAD,,,,0,1203.6,1203.6,C,D00002,29/01/2022 09:40:24,D00002,29/01/2022 09:47:06,,1020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.6,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200117 ),,-25391.76,,,,,M,,,,,,,,0,91.8,91.8,0,,200117,01,,, >109759284,3E,LS,2021,117252,12621,29/01/2022 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00002,29/01/2022 09:41:36,D00002,29/01/2022 09:44:27,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,,,-21063,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109759287,3E,LS,2021,117253,12628,29/01/2022 00:00:00,1303199,,,01,BVR,A51,SAL-03,,N,N,58,,SIL15911,ROAD,,,,0,4003.74,4003.74,C,D00002,29/01/2022 09:42:02,D00002,29/01/2022 09:47:06,,3393,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,610.74,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303199 ),,-45394.2,,,,,M,,,,,,,,0,0,0,0,,1303199,01,,, >109759291,3E,LS,2021,117254,12622,29/01/2022 00:00:00,201283,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,3333.26,3333.26,C,D00002,29/01/2022 09:42:39,D00002,29/01/2022 09:44:27,,2824.8,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,508.46,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,,,-3285.38,,,,,M,,,,,,,,0,0,0,0,,201283,01,,, >109759294,3E,LS,2021,117255,12623,29/01/2022 00:00:00,201777,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,6474.63,6474.63,C,D00002,29/01/2022 09:43:43,D00002,29/01/2022 09:44:27,,5058.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1416.33,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,,,946.14,,,,,M,,,,,,,,0,0,0,0,,201777,01,,, >109759371,3E,LS,2021,117256,12629,29/01/2022 00:00:00,201477,,,01,BVR,A51,SAL-02,,N,N,30,,STAFF01,ROAD,,,,0,18000.9,18000.9,C,D00002,29/01/2022 09:49:10,D00002,29/01/2022 09:49:20,,15255,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2745.9,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,,,-4.1,,,,,M,,,,,,,,0,0,0,0,,201477,01,,, >109759425,3E,LS,2021,117258,12631,29/01/2022 00:00:00,201810,,,01,BVR,A51,SAL-03,,N,N,58,,SINGLA,ROAD,,,,0,2888.64,2888.64,C,D00002,29/01/2022 10:18:36,D00369,29/01/2022 10:18:43,,2448,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,440.64,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,,,-2888.64,,,,,M,,,,,,,,0,0,0,0,,201810,01,,, >109760405,3E,LS,2021,117265,12662,29/01/2022 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,55114.83,55114.83,C,D00369,29/01/2022 14:36:27,D00002,31/01/2022 09:44:30,,44633.35,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,10481.48,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-58898.13,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109760418,3E,LS,2021,117266,,29/01/2022 00:00:00,201265,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,17956.19,17956.19,Z,D00369,29/01/2022 14:37:18,D00369,29/01/2022 14:50:57,,15217.11,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2739.08,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,-136.6,0,0,0,,201265,01,,, >109760425,3E,LS,2021,117267,12645,29/01/2022 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,17956.19,17956.19,C,D00369,29/01/2022 14:37:46,D00369,29/01/2022 14:53:57,,15217.11,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2739.08,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201724 ),,-17957.42,,,,,M,,,,,,,,-136.6,0,0,0,,201724,01,,, >109760429,3E,LS,2021,117268,12638,29/01/2022 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,28472.31,28472.31,C,D00369,29/01/2022 14:38:10,D00369,29/01/2022 14:52:05,,22992,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5480.31,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,,,-28382.83,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >109760434,3E,LS,2021,117269,12646,29/01/2022 00:00:00,201767,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,31566.46,31566.46,C,D00369,29/01/2022 14:39:06,D00369,29/01/2022 14:58:13,,26751.24,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,4815.22,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,872.67/- FOR CUSTOMER CODE ( 201767 )",,-62872.67,,,,,M,,,,,,,,-332.78,0,0,0,,201767,01,,, >109760438,3E,LS,2021,117270,12639,29/01/2022 00:00:00,1301831,,,01,BVR,A51,SAL-25,,N,N,45,,RETAIL,ROAD,,,,0,2470,2470,C,D00369,29/01/2022 14:39:44,D00369,29/01/2022 14:52:05,,2093.22,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,376.78,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,,,-216.84,,,,,M,,,,,,,,-31.39,0,0,0,,1301831,01,,, >109760441,3E,LS,2021,117271,12647,29/01/2022 00:00:00,201784,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,68350.56,68350.56,C,D00369,29/01/2022 14:40:34,D00369,29/01/2022 14:58:13,,55839.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12511,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 68,349.74/- FOR CUSTOMER CODE ( 201784 )",,-68349.74,,,,,M,,,,,,,,0,-95.62,-95.62,0,,201784,01,,, >109760457,3E,LS,2021,117272,12640,29/01/2022 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,31566.46,31566.46,C,D00369,29/01/2022 14:41:48,D00369,29/01/2022 14:52:05,,26751.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4815.22,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,,,-35874.13,,,,,M,,,,,,,,0,981.58,981.58,0,,201464,01,,, >109760461,3E,LS,2021,117273,12648,29/01/2022 00:00:00,201764,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,33806.81,33806.81,C,D00369,29/01/2022 14:42:17,D00369,29/01/2022 14:58:13,,28835.82,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,5058.95,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,246.61/- FOR CUSTOMER CODE ( 201764 )",,-24246.61,,,,,M,,,,,,,,-401.42,0,0,-87.96,,201764,01,,, >109760502,3E,LS,2021,117274,12649,29/01/2022 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,15399,15399,C,D00369,29/01/2022 14:44:12,D00369,29/01/2022 14:58:13,,13050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2349,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-385894.66,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109760506,3E,LS,2021,117275,12650,29/01/2022 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,57248,57248,C,D00369,29/01/2022 14:44:51,D00369,29/01/2022 14:58:13,,44725,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12523,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 74,251.55/- FOR CUSTOMER CODE ( 1303967 )",,-149251.55,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109760555,3E,LS,2021,117276,12641,29/01/2022 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,21479.3,21479.3,C,D00369,29/01/2022 14:45:09,D00369,29/01/2022 14:52:05,,18202.8,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3276.5,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,,,6658.91,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109759426,3E,LS,2021,117257,12630,29/01/2022 00:00:00,201121,,,01,BVR,A51,SAL-25,,N,N,20,,SWEC,ROAD,,,,0,2407.2,2407.2,C,D00369,29/01/2022 10:18:32,D00369,29/01/2022 10:18:42,,2040,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,367.2,GST,,Y,29/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201121 ),,-6017.92,,,,,M,,,,,,,,0,0,0,0,,201121,01,,, >109762364,3E,LS,2021,117299,12670,31/01/2022 00:00:00,201189,,,02,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,31/01/2022 10:22:07,D00369,31/01/2022 10:31:26,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201189 ),,-104073.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109766425,3E,LS,2021,117337,12721,31/01/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,45701.4,45701.4,C,D00369,31/01/2022 18:10:33,D00369,01/02/2022 09:36:23,,38730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6971.4,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4462193.18,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109762370,3E,LS,2021,117301,12672,31/01/2022 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,18408,18408,C,D00369,31/01/2022 10:22:36,D00369,31/01/2022 10:31:28,,15600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2808,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302497 ),,-92836.75,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >109762373,3E,LS,2021,117302,12673,31/01/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,18528.36,18528.36,C,D00369,31/01/2022 10:23:19,D00369,31/01/2022 10:31:29,,15702,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2826.36,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,,,-18256.02,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109762376,3E,LS,2021,117303,12674,31/01/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,21479.3,21479.3,C,D00369,31/01/2022 10:23:43,D00369,31/01/2022 10:31:29,,18202.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3276.5,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,,,-21362.08,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109762379,3E,LS,2021,117304,12675,31/01/2022 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,15103.03,15103.03,C,D00369,31/01/2022 10:25:43,D00369,31/01/2022 10:31:29,,12322.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3087.07,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,,,-13762.33,,,,,M,,,,,,,,0,-357.28,-357.28,-306.24,,201765,01,,, >109762386,3E,LS,2021,117305,12676,31/01/2022 00:00:00,201759,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,21480.74,21480.74,C,D00369,31/01/2022 10:27:25,D00369,31/01/2022 10:31:33,,18113.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3367.22,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,376.87/- FOR CUSTOMER CODE ( 201759 )",,-21376.87,,,,,M,,,,,,,,0,-52.9,-52.9,0,,201759,01,,, >109762398,3E,LS,2021,117306,12677,31/01/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,-224,20052.74,20052.74,C,D00369,31/01/2022 10:28:38,D00369,31/01/2022 10:31:33,,17369.25,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2683.49,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,,,-20043.51,,,,,M,,,,,,,,-258.95,0,0,0,,201403,01,,, >109762989,3E,LS,2021,117307,12678,31/01/2022 00:00:00,201782,,,02,BVR,A51,SAL-24,,N,N,,,RETAIL,ROAD,,,,0,39235.44,39235.44,C,D00369,31/01/2022 11:46:11,D00369,31/01/2022 11:51:09,,31488.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,7746.78,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201782 ),,-75279.77,,,,,M,,,,,,,,-133.11,0,0,0,,201782,01,,, >109763015,3E,LS,2021,117308,12679,31/01/2022 00:00:00,201758,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,21174.56,21174.56,C,D00369,31/01/2022 11:47:47,D00369,31/01/2022 11:51:10,,17814.9,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3359.66,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,678.93/- FOR CUSTOMER CODE ( 201758 )",,-15678.93,,,,,M,,,,,,,,-175.83,0,0,0,,201758,01,,, >109763020,3E,LS,2021,117309,12680,31/01/2022 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,31672.27,31672.27,C,D00369,31/01/2022 11:48:31,D00369,31/01/2022 11:51:10,,25384.68,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,6287.59,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,,,-31215.71,,,,,M,,,,,,,,-81.96,0,0,0,,201082,01,,, >109763028,3E,LS,2021,117310,12681,31/01/2022 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SUPER,ROAD,,,,0,19778.19,19778.19,C,D00369,31/01/2022 11:49:46,D00369,31/01/2022 11:51:10,,16272.58,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,4302.86,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200622 ),,-147832.65,,,,,M,,,,,,,,-1885.59,0,0,-797.25,,200622,01,,, >109763033,3E,LS,2021,117311,12682,31/01/2022 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,32257.93,32257.93,C,D00369,31/01/2022 11:50:33,D00369,31/01/2022 11:51:11,,27337.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4920.7,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,250.86/- FOR CUSTOMER CODE ( 200496 )",,-62250.86,,,,,M,,,,,,,,0,-136.6,-136.6,0,,200496,01,,, >109763162,3E,LS,2021,117312,12683,31/01/2022 00:00:00,200351,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,31/01/2022 12:00:19,D00369,31/01/2022 12:04:28,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200351 ),,-1624.04,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >109763171,3E,LS,2021,117313,12684,31/01/2022 00:00:00,201756,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00369,31/01/2022 12:00:35,D00369,31/01/2022 12:04:29,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201756 ),,-1949.86,,,,,M,,,,,,,,0,0,0,0,,201756,01,,, >109763175,3E,LS,2021,117314,12685,31/01/2022 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,-240,16190.19,16190.19,C,D00369,31/01/2022 12:00:58,D00369,31/01/2022 12:04:29,,13720.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2469.69,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,,,-42361.44,,,,,M,,,,,,,,0,942.13,942.13,0,,1302556,01,,, >109763180,3E,LS,2021,117315,12686,31/01/2022 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,77543.1,77543.1,C,D00369,31/01/2022 12:01:49,D00369,31/01/2022 12:04:29,,59877.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13908.7,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,,,-77315.89,,,,,M,,,,,,,,0,6954.35,6954.35,3756.9,,201354,01,,, >109763206,3E,LS,2021,117316,12687,31/01/2022 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,5145.04,5145.04,C,D00369,31/01/2022 12:02:40,D00369,31/01/2022 12:04:29,,4360.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,784.84,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-49394.59,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109763209,3E,LS,2021,117317,12688,31/01/2022 00:00:00,1303584,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,7552.13,7552.13,C,D00369,31/01/2022 12:03:21,D00369,31/01/2022 12:04:30,,6400.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1152.03,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 96,747.74/- FOR CUSTOMER CODE ( 1303584 )",,-106747.74,,,,,M,,,,,,,,0,153.6,153.6,0,,1303584,01,,, >109763422,3E,LS,2021,117318,12689,31/01/2022 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,56699.7,56699.7,C,D00369,31/01/2022 12:03:38,D00369,31/01/2022 12:04:30,,42556,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10607.18,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 56,669.26/- FOR CUSTOMER CODE ( 201404 )",,-56669.26,,,,,M,,,,,,,,0,5303.59,5303.59,3536.52,,201404,01,,, >109763630,3E,LS,2021,117319,12690,31/01/2022 00:00:00,1303338,,,01,BVR,A51,SAL-03,,N,N,50,,NAGA,ROAD,,,,0,3469.2,3469.2,C,D00369,31/01/2022 12:28:29,D00369,31/01/2022 12:29:09,,2940,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,529.2,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,,,-1529.93,,,,,M,,,,,,,,0,0,0,0,,1303338,01,,, >109763639,3E,LS,2021,117320,12691,31/01/2022 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,2407.2,2407.2,C,D00369,31/01/2022 12:29:01,D00369,31/01/2022 12:29:09,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,,,-24285,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109764060,3E,LS,2021,117321,12692,31/01/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,10509.31,10509.31,C,D00369,31/01/2022 12:56:02,D00369,31/01/2022 12:57:55,,8210.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2298.91,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,,,-9060.42,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109764067,3E,LS,2021,117322,12693,31/01/2022 00:00:00,1304279,,,01,BVR,A51,SAL-02,,N,N,7,,PIYUSH,ROAD,,,,0,2114.58,2114.58,C,D00369,31/01/2022 12:56:26,D00369,31/01/2022 12:57:55,,1792.02,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,322.56,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,,,-1106.26,,,,,M,,,,,,,,0,0,0,0,,1304279,01,,, >109764073,3E,LS,2021,117323,12694,31/01/2022 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,10803.37,10803.37,C,D00369,31/01/2022 12:56:53,D00369,31/01/2022 12:57:55,,8612.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2229.85,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,666.86/- FOR CUSTOMER CODE ( 201739 )",,-8666.86,,,,,M,,,,,,,,0,-45.18,-45.18,-38.73,,201739,01,,, >109764225,3E,LS,2021,117324,12695,31/01/2022 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,833.32,833.32,C,D00369,31/01/2022 13:02:25,D00369,31/01/2022 13:02:31,,706.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,127.12,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201739 ),,-10436.19,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109765597,3E,LS,2021,117336,12720,31/01/2022 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,31/01/2022 16:03:02,D00369,01/02/2022 09:36:23,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-508818.78,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109762121,3E,LS,2021,117287,12663,31/01/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,7359.66,7359.66,C,D00002,31/01/2022 09:28:32,D00002,31/01/2022 09:44:35,,6237,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1122.66,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-350614.03,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109762124,3E,LS,2021,117288,12664,31/01/2022 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00002,31/01/2022 09:30:14,D00002,31/01/2022 09:44:41,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-2678,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109762127,3E,LS,2021,117289,12665,31/01/2022 00:00:00,1304252,,,2,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,1619.9,1619.9,C,D00002,31/01/2022 09:30:46,D00002,31/01/2022 09:45:46,,1372.8,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,247.1,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,008.14/- FOR CUSTOMER CODE ( 1304252 )",,-103008.14,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109762130,3E,LS,2021,117290,12657,31/01/2022 00:00:00,201802,,,01,BVR,A51,SAL-03,,N,N,58,,TOY,ROAD,,,,0,3681.6,3681.6,C,D00002,31/01/2022 09:31:48,D00002,31/01/2022 09:43:47,,3120,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,561.6,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,,,-3681.2,,,,,M,,,,,,,,0,0,0,0,,201802,01,,, >109762133,3E,LS,2021,117291,12666,31/01/2022 00:00:00,200224,,,01,BVR,A51,SAL-03,,N,N,55,,PATIALA,ROAD,,,,0,6258.72,6258.72,C,D00002,31/01/2022 09:32:30,D00002,31/01/2022 09:45:46,,5304,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,954.72,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200224 ),,-37435.4,,,,,M,,,,,,,,756,0,0,0,,200224,01,,, >109762137,3E,LS,2021,117292,12667,31/01/2022 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,2407.2,2407.2,C,D00002,31/01/2022 09:37:19,D00002,31/01/2022 09:45:47,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201065 ),,-27711.47,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >109762140,3E,LS,2021,117293,12668,31/01/2022 00:00:00,1304672,,,01,BVR,A51,SAL-03,,N,N,50,,CT,ROAD,,,,0,3398.4,3398.4,C,D00002,31/01/2022 09:37:58,D00002,31/01/2022 09:45:48,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304672 ),,-15148.62,,,,,M,,,,,,,,0,0,0,0,,1304672,01,,, >109762143,3E,LS,2021,117294,12658,31/01/2022 00:00:00,201507,,,01,BVR,A51,SAL-03,,N,N,58,,FARE,ROAD,,,,0,1932.84,1932.84,C,D00002,31/01/2022 09:39:48,D00002,31/01/2022 09:44:14,,1638,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,294.84,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,,,-1929.04,,,,,M,,,,,,,,0,0,0,0,,201507,01,,, >109762147,3E,LS,2021,117295,12669,31/01/2022 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,4141.8,4141.8,C,D00002,31/01/2022 09:40:40,D00002,31/01/2022 09:45:48,,3510,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,631.8,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-30958.64,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >109762153,3E,LS,2021,117296,12659,31/01/2022 00:00:00,200434,,,01,BVR,A51,SAL-03,,N,N,58,,HOST,ROAD,,,,0,5310,5310,C,D00002,31/01/2022 09:41:39,D00002,31/01/2022 09:44:14,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,,,-15930,,,,,M,,,,,,,,0,0,0,0,,200434,01,,, >109762156,3E,LS,2021,117297,12660,31/01/2022 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,4071,4071,C,D00002,31/01/2022 09:42:25,D00002,31/01/2022 09:44:14,,3450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,621,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,,,-22838,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109762160,3E,LS,2021,117298,12661,31/01/2022 00:00:00,201662,,,01,BVR,A51,SAL-03,,N,N,58,,ANTI.,ROAD,,,,0,6018,6018,C,D00002,31/01/2022 09:43:06,D00002,31/01/2022 09:44:14,,5100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,,,-12036,,,,,M,,,,,,,,0,0,0,0,,201662,01,,, >109765111,3E,LS,2021,117325,12696,31/01/2022 00:00:00,1304026,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/01/2022 14:56:42,D00369,31/01/2022 14:56:47,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,,,-649.77,,,,,M,,,,,,,,0,0,0,0,,1304026,01,,, >109765358,3E,LS,2021,117326,12697,31/01/2022 00:00:00,1301378,,,01,BVR,A51,,,N,N,30,,SUPER,ROAD,,,,0,82512.49,82512.49,C,D00369,31/01/2022 15:23:01,D00369,31/01/2022 15:24:00,,69785.98,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,12726.51,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,,,-114315.81,,,,,M,,,,,,,,-25.33,0,0,0,,1301378,01,,, >109765443,3E,LS,2021,117327,12698,31/01/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,5121.02,5121.02,C,D00369,31/01/2022 15:35:21,D00369,31/01/2022 15:35:43,,4000.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1120.22,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,,,-23377.04,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109765446,3E,LS,2021,117328,12699,31/01/2022 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/01/2022 15:35:34,D00369,31/01/2022 15:35:43,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,,,-442.01,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109765572,3E,LS,2021,117329,12713,31/01/2022 00:00:00,3E00131,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,31/01/2022 15:57:36,D00369,01/02/2022 09:36:19,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00131 ),,-8282.97,,,,,M,,,,,,,,0,0,0,0,,3E00131,01,,, >109765577,3E,LS,2021,117330,12714,31/01/2022 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,31732.56,31732.56,C,D00369,31/01/2022 15:59:12,D00369,01/02/2022 09:36:22,,26892,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4840.56,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-491607.3,,,,,M,,,,,,,,0,233.28,233.28,0,,1303112,01,,, >109765582,3E,LS,2021,117331,12715,31/01/2022 00:00:00,1300349,,,01,BVR,A51,SAL-02,,N,N,45,,JAYVCS,ROAD,,,,0,6244.56,6244.56,C,D00369,31/01/2022 16:00:53,D00369,01/02/2022 09:36:22,,5292,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,952.56,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300349 ),,-106094.57,,,,,M,,,,,,,,0,0,0,0,,1300349,01,,, >109765585,3E,LS,2021,117332,12716,31/01/2022 00:00:00,1304252,,,3,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,31/01/2022 16:01:23,D00369,01/02/2022 09:36:22,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,045.46/- FOR CUSTOMER CODE ( 1304252 )",,-106045.46,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109765588,3E,LS,2021,117333,12717,31/01/2022 00:00:00,1303112,,,02,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,31/01/2022 16:01:56,D00369,01/02/2022 09:36:22,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-497681.94,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109765591,3E,LS,2021,117334,12718,31/01/2022 00:00:00,200244,,,04,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,8099.52,8099.52,C,D00369,31/01/2022 16:02:24,D00369,01/02/2022 09:36:23,,6864,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1235.52,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-122491.16,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109765594,3E,LS,2021,117335,12719,31/01/2022 00:00:00,1303112,,,27,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,31/01/2022 16:02:44,D00369,01/02/2022 09:36:23,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-502744.14,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109762367,3E,LS,2021,117300,12671,31/01/2022 00:00:00,200027,,,02,BVR,A51,SAL-03,,N,N,58,,AMBROSIA,ROAD,,,,0,2478,2478,C,D00369,31/01/2022 10:22:25,D00369,31/01/2022 10:31:28,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,31/01/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200027 ),,-9911.8,,,,,M,,,,,,,,0,0,0,0,,200027,01,,, >109768840,3E,LS,2021,117376,12758,01/02/2022 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,7881.99,7881.99,C,D00369,01/02/2022 16:31:31,D00369,01/02/2022 16:46:09,,6157.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1724.19,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201754 ),,-9045.88,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109771728,3E,LS,2021,117396,12767,01/02/2022 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,01/02/2022 18:03:16,D00369,01/02/2022 18:03:22,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-106998.88,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109768847,3E,LS,2021,117378,12746,01/02/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,19999.99,19999.99,C,D00369,01/02/2022 16:32:40,D00369,01/02/2022 16:42:38,,15624.99,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4375,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-16447.51,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109768858,3E,LS,2021,117379,12759,01/02/2022 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,01/02/2022 16:33:01,D00369,01/02/2022 16:46:10,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-12892.76,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >109768861,3E,LS,2021,117380,12747,01/02/2022 00:00:00,1303063,,,01,BVR,A51,SAL-02,,N,N,365,,STAFF01,ROAD,,,,0,3600.18,3600.18,C,D00369,01/02/2022 16:33:18,D00369,01/02/2022 16:42:38,,3051,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.18,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-28010.53,,,,,M,,,,,,,,0,0,0,0,,1303063,01,,, >109768864,3E,LS,2021,117381,12760,01/02/2022 00:00:00,200244,,,03,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,01/02/2022 16:33:44,D00369,01/02/2022 16:46:10,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200244 ),,-128565.8,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109768867,3E,LS,2021,117382,12748,01/02/2022 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,2499.95,2499.95,C,D00369,01/02/2022 16:34:00,D00369,01/02/2022 16:42:38,,2118.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,381.35,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-17774.83,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109768870,3E,LS,2021,117383,12749,01/02/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,6348.76,6348.76,C,D00369,01/02/2022 16:35:10,D00369,01/02/2022 16:42:38,,5668.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.24,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-6347.7,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109768876,3E,LS,2021,117384,12750,01/02/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,12710.3,12710.3,C,D00369,01/02/2022 16:36:02,D00369,01/02/2022 16:42:38,,11348.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1361.8,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-19058,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109768884,3E,LS,2021,117385,12751,01/02/2022 00:00:00,1304223,,,1,BVR,A51,SAL-02,,N,N,50,,INTER,ROAD,,,,0,4672.8,4672.8,C,D00369,01/02/2022 16:36:27,D00369,01/02/2022 16:42:38,,3960,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,712.8,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-10901.83,,,,,M,,,,,,,,0,0,0,0,,1304223,1,,, >109768892,3E,LS,2021,117386,12752,01/02/2022 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4587.84,4587.84,C,D00369,01/02/2022 16:36:52,D00369,01/02/2022 16:42:38,,3888,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,699.84,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-33150.78,,,,,M,,,,,,,,0,174.96,174.96,0,,1303572,14,,, >109768895,3E,LS,2021,117387,12761,01/02/2022 00:00:00,201805,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,-54,11278.42,11278.42,C,D00369,01/02/2022 16:37:25,D00369,01/02/2022 16:46:10,,9331.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2068.28,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,870.11/- FOR CUSTOMER CODE ( 201805 )",,-10870.11,,,,,M,,,,,,,,0,-141.63,-141.63,-121.4,,201805,01,,, >109768921,3E,LS,2021,117388,12762,01/02/2022 00:00:00,200733,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2013.91,2013.91,C,D00369,01/02/2022 16:39:12,D00369,01/02/2022 16:46:10,,1706.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,307.21,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200733 ),,-9058.55,,,,,M,,,,,,,,0,0,0,0,,200733,01,,, >109768927,3E,LS,2021,117389,12763,01/02/2022 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,5345.4,5345.4,C,D00369,01/02/2022 16:39:31,D00369,01/02/2022 16:46:10,,4530,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,815.4,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00294 ),,-44614.67,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109768936,3E,LS,2021,117390,12764,01/02/2022 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,01/02/2022 16:39:58,D00369,01/02/2022 16:46:10,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-181435.38,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109768939,3E,LS,2021,117391,12755,01/02/2022 00:00:00,200196,,,02,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,01/02/2022 16:40:15,D00369,01/02/2022 16:42:52,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200196 ),,-650.51,,,,,M,,,,,,,,0,0,0,0,,200196,02,,, >109768942,3E,LS,2021,117392,12753,01/02/2022 00:00:00,201518,,,01,BVR,A51,SAL-03,,N,N,58,,OGAN,ROAD,,,,0,8248.2,8248.2,C,D00369,01/02/2022 16:40:59,D00369,01/02/2022 16:42:38,,6990,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1258.2,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-14232.4,,,,,M,,,,,,,,0,0,0,0,,201518,01,,, >109768967,3E,LS,2021,117393,12754,01/02/2022 00:00:00,1301583,,,04,BVR,A51,SAL-03,,N,N,55,,CIEL,ROAD,,,,0,10117.32,10117.32,C,D00369,01/02/2022 16:41:56,D00369,01/02/2022 16:42:38,,8574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1543.32,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-18513.58,,,,,M,,,,,,,,0,0,0,0,,1301583,02,,, >109769033,3E,LS,2021,117394,12765,01/02/2022 00:00:00,200241,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,7419.84,7419.84,C,D00369,01/02/2022 16:43:35,D00369,01/02/2022 16:46:11,,6288,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1131.84,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200241 ),,-79171.06,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109768829,3E,LS,2021,117373,12742,01/02/2022 00:00:00,201801,,,02,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,17621.53,17621.53,C,D00369,01/02/2022 16:29:41,D00369,01/02/2022 16:42:38,,14933.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2688.03,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-17620.59,,,,,M,,,,,,,,0,0,0,0,,201801,01,,, >109768832,3E,LS,2021,117374,12743,01/02/2022 00:00:00,200977,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,01/02/2022 16:29:59,D00369,01/02/2022 16:42:38,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-649.21,,,,,M,,,,,,,,0,0,0,0,,200977,01,,, >109768835,3E,LS,2021,117375,12744,01/02/2022 00:00:00,200604,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,2028.07,2028.07,C,D00369,01/02/2022 16:30:14,D00369,01/02/2022 16:42:38,,1606.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,349.23,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-1991.91,,,,,M,,,,,,,,0,84,84,72,,200604,02,,, >109768780,3E,LS,2021,117368,12739,01/02/2022 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1670.88,1670.88,C,D00369,01/02/2022 16:24:50,D00369,01/02/2022 16:42:38,,1416,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,254.88,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-6196.72,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109768790,3E,LS,2021,117369,12756,01/02/2022 00:00:00,1303420,,,01,BVR,A51,SAL-02,,N,N,45,,ND29MAR,ROAD,,,,0,1770,1770,C,D00369,01/02/2022 16:25:56,D00369,01/02/2022 16:46:08,,1500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303420 ),,-4130,,,,,M,,,,,,,,0,135,135,0,,1303420,01,,, >109768806,3E,LS,2021,117370,12757,01/02/2022 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,01/02/2022 16:28:36,D00369,01/02/2022 16:46:09,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-520968.06,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109768811,3E,LS,2021,117371,12740,01/02/2022 00:00:00,201424,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,01/02/2022 16:28:56,D00369,01/02/2022 16:42:38,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-624.74,,,,,M,,,,,,,,0,0,0,0,,201424,01,,, >109768823,3E,LS,2021,117372,12741,01/02/2022 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,01/02/2022 16:29:11,D00369,01/02/2022 16:42:38,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-649.59,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109766481,3E,LS,2021,117338,12700,01/02/2022 00:00:00,201528,,,01,BVR,A51,SAL-03,,N,N,58,,CHING,ROAD,,,,0,9027,9027,C,D00369,01/02/2022 09:15:16,D00369,01/02/2022 09:32:27,,7650,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1377,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-9024.4,,,,,M,,,,,,,,0,0,0,0,,201528,01,,, >109766485,3E,LS,2021,117339,12701,01/02/2022 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,14160,14160,C,D00369,01/02/2022 09:15:36,D00369,01/02/2022 09:32:27,,12000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2160,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-118934,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109766488,3E,LS,2021,117340,12722,01/02/2022 00:00:00,3E00311,,,01,BVR,A51,SAL-03,,N,N,58,,ZZAQO,ROAD,,,,0,3964.8,3964.8,C,D00369,01/02/2022 09:15:52,D00369,01/02/2022 09:36:25,,3360,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.8,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00311 ),,-12589.52,,,,,M,,,,,,,,0,0,0,0,,3E00311,01,,, >109766491,3E,LS,2021,117341,12723,01/02/2022 00:00:00,201066,,,01,BVR,A51,SAL-03,,N,N,58,,KRISHRA,ROAD,,,,0,4460.4,4460.4,C,D00369,01/02/2022 09:16:14,D00369,01/02/2022 09:36:25,,3780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.4,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201066 ),,-48828.7,,,,,M,,,,,,,,0,0,0,0,,201066,01,,, >109766494,3E,LS,2021,117342,12702,01/02/2022 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,12886,12886,C,D00369,01/02/2022 09:17:05,D00369,01/02/2022 09:32:27,,10920.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1965.66,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-7560.64,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109766499,3E,LS,2021,117343,12724,01/02/2022 00:00:00,1304036,,,01,BVR,A51,SAL-03,,N,N,58,,HALL,ROAD,,,,0,9133.2,9133.2,C,D00369,01/02/2022 09:17:48,D00369,01/02/2022 09:36:25,,7740,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1393.2,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304036 ),,-55506.57,,,,,M,,,,,,,,0,0,0,0,,1304036,01,,, >109766503,3E,LS,2021,117344,12703,01/02/2022 00:00:00,1300287,,,01,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,9062.4,9062.4,C,D00369,01/02/2022 09:18:19,D00369,01/02/2022 09:32:27,,7680,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1382.4,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-30217.44,,,,,M,,,,,,,,0,0,0,0,,1300287,01,,, >109766507,3E,LS,2021,117345,12704,01/02/2022 00:00:00,200099,,,02,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,7363.91,7363.91,C,D00369,01/02/2022 09:19:08,D00369,01/02/2022 09:32:27,,6240.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1123.31,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-4123.05,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109766511,3E,LS,2021,117346,12725,01/02/2022 00:00:00,200085,,,01,BVR,A51,SAL-03,,N,N,58,,LORDS,ROAD,,,,0,4885.2,4885.2,C,D00369,01/02/2022 09:20:02,D00369,01/02/2022 09:36:26,,4140,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,745.2,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200085 ),,-16684.25,,,,,M,,,,,,,,0,0,0,0,,200085,01,,, >109766514,3E,LS,2021,117347,12705,01/02/2022 00:00:00,201679,,,01,BVR,A51,SAL-03,,N,N,58,,HORIZON,ROAD,,,,0,4177.2,4177.2,C,D00369,01/02/2022 09:20:20,D00369,01/02/2022 09:32:27,,3540,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,637.2,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-4178,,,,,M,,,,,,,,0,0,0,0,,201679,01,,, >109766517,3E,LS,2021,117348,12706,01/02/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00369,01/02/2022 09:20:43,D00369,01/02/2022 09:32:27,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-11568.88,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109766520,3E,LS,2021,117349,12726,01/02/2022 00:00:00,200229,,,01,BVR,A51,SAL-03,,N,N,55,,LITTLE,ROAD,,,,0,5550.72,5550.72,C,D00369,01/02/2022 09:21:03,D00369,01/02/2022 09:36:26,,4704,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,846.72,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200229 ),,-26473.86,,,,,M,,,,,,,,0,0,0,0,,200229,01,,, >109766524,3E,LS,2021,117350,12727,01/02/2022 00:00:00,200094,,,01,BVR,A51,SAL-03,,N,N,58,,RADISH,ROAD,,,,0,1978.86,1978.86,C,D00369,01/02/2022 09:21:47,D00369,01/02/2022 09:36:26,,1677,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,301.86,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200094 ),,-14156.56,,,,,M,,,,,,,,0,150.93,150.93,0,,200094,01,,, >109766530,3E,LS,2021,117352,12707,01/02/2022 00:00:00,200816,,,01,BVR,A51,SAL-03,,N,N,58,,MAGIQ,ROAD,,,,0,7257,7257,C,D00369,01/02/2022 09:22:42,D00369,01/02/2022 09:32:27,,6150,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1107,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,1224.64,,,,,M,,,,,,,,0,0,0,0,,200816,01,,, >109766534,3E,LS,2021,117353,12729,01/02/2022 00:00:00,3E00259,,,01,BVR,A51,SAL-03,,N,N,50,,DELHI,ROAD,,,,0,4849.8,4849.8,C,D00369,01/02/2022 09:23:08,D00369,01/02/2022 09:36:26,,4110,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,739.8,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00259 ),,-39822.54,,,,,M,,,,,,,,0,0,0,0,,3E00259,01,,, >109766538,3E,LS,2021,117354,12730,01/02/2022 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,7221.6,7221.6,C,D00369,01/02/2022 09:23:41,D00369,01/02/2022 09:36:27,,6120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1101.6,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303196 ),,-48020.02,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >109766591,3E,LS,2021,117367,12738,01/02/2022 00:00:00,1304252,,,8,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,01/02/2022 09:30:38,D00369,01/02/2022 09:36:28,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,082.78/- FOR CUSTOMER CODE ( 1304252 )",,-109082.78,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109766527,3E,LS,2021,117351,12728,01/02/2022 00:00:00,1302550,,,01,BVR,A51,SAL-03,,N,N,58,,KEYA9310,ROAD,,,,0,6018,6018,C,D00369,01/02/2022 09:22:21,D00369,01/02/2022 09:36:26,,5100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302550 ),,-27935.86,,,,,M,,,,,,,,0,0,0,0,,1302550,01,,, >109766549,3E,LS,2021,117357,12731,01/02/2022 00:00:00,1304236,,,1,BVR,A51,SAL-03,,N,N,58,,VINNYS,ROAD,,,,0,8283.6,8283.6,C,D00369,01/02/2022 09:25:15,D00369,01/02/2022 09:36:27,,7020,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1263.6,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304236 ),,-34443.44,,,,,M,,,,,,,,0,0,0,0,,1304236,1,,, >109766569,3E,LS,2021,117362,12734,01/02/2022 00:00:00,201728,,,01,BVR,A51,SAL-14,,N,N,,,RETAIL,ROAD,,,,0,15970.51,15970.51,C,D00369,01/02/2022 09:28:11,D00369,01/02/2022 09:36:27,,12476.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3493.55,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,970.17/- FOR CUSTOMER CODE ( 201728 )",,-15970.17,,,,,M,,,,,,,,0,0,0,0,,201728,01,,, >109766585,3E,LS,2021,117365,12736,01/02/2022 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,01/02/2022 09:29:41,D00369,01/02/2022 09:36:28,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-515905.86,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109766566,3E,LS,2021,117361,12711,01/02/2022 00:00:00,1303490,,,01,BVR,A51,SAL-04,,N,N,40,,KSWEETS,ROAD,,,,0,6553.25,6553.25,C,D00369,01/02/2022 09:27:30,D00369,01/02/2022 09:32:28,,5553.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,999.65,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-6567.69,,,,,M,,,,,,,,0,0,0,0,,1303490,01,,, >109766577,3E,LS,2021,117363,12712,01/02/2022 00:00:00,1304107,,,01,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,2251.44,2251.44,C,D00369,01/02/2022 09:28:45,D00369,01/02/2022 09:32:28,,1908,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,343.44,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-2251.86,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >109766582,3E,LS,2021,117364,12735,01/02/2022 00:00:00,1303112,,,05,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,01/02/2022 09:29:14,D00369,01/02/2022 09:36:27,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-513880.98,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109766588,3E,LS,2021,117366,12737,01/02/2022 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,5145.04,5145.04,C,D00369,01/02/2022 09:30:13,D00369,01/02/2022 09:36:28,,4360.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,784.84,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-54539.63,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109766542,3E,LS,2021,117355,12708,01/02/2022 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,2832,2832,C,D00369,01/02/2022 09:24:16,D00369,01/02/2022 09:32:28,,2400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,432,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-2803.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109766545,3E,LS,2021,117356,12709,01/02/2022 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,3079.8,3079.8,C,D00369,01/02/2022 09:24:38,D00369,01/02/2022 09:32:28,,2610,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,469.8,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-27364.8,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109766553,3E,LS,2021,117358,12732,01/02/2022 00:00:00,201775,,,01,BVR,A51,SAL-03,,N,N,58,,OCTOBER,ROAD,,,,0,2407.2,2407.2,C,D00369,01/02/2022 09:26:15,D00369,01/02/2022 09:36:27,,2040,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,367.2,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201775 ),,-14035.84,,,,,M,,,,,,,,0,0,0,0,,201775,01,,, >109766560,3E,LS,2021,117359,12733,01/02/2022 00:00:00,201694,,,01,BVR,A51,SAL-03,,N,N,58,,ADVANT,ROAD,,,,0,3610.8,3610.8,C,D00369,01/02/2022 09:26:40,D00369,01/02/2022 09:36:27,,3060,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,550.8,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201694 ),,-17947.8,,,,,M,,,,,,,,0,0,0,0,,201694,01,,, >109766563,3E,LS,2021,117360,12710,01/02/2022 00:00:00,201799,,,01,BVR,A51,SAL-03,,N,N,58,,BCRVY,ROAD,,,,0,7221.6,7221.6,C,D00369,01/02/2022 09:27:11,D00369,01/02/2022 09:32:28,,6120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1101.6,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-15717.6,,,,,M,,,,,,,,0,0,0,0,,201799,01,,, >109771724,3E,LS,2021,117395,12766,01/02/2022 00:00:00,1302768,,,02,BVR,A51,SAL-03,,N,N,60,,PPL26810,ROAD,,,,0,23915.52,23915.52,C,D00369,01/02/2022 18:03:01,D00369,01/02/2022 18:03:22,,18684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5231.52,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-118922.04,,,,,M,,,,,,,,0,0,0,0,,1302768,02,,, >109768844,3E,LS,2021,117377,12745,01/02/2022 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,01/02/2022 16:31:47,D00369,01/02/2022 16:42:38,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,01/02/2022 00:00:00,,Y,,,,,,,,-26019,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109772054,3E,LS,2021,117397,12772,02/02/2022 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,3982.5,3982.5,C,D00002,02/02/2022 09:22:57,D00002,02/02/2022 09:28:58,,3375,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,607.5,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-41721.49,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >109776410,3E,LS,2021,117428,12799,02/02/2022 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,86208.48,86208.48,C,D00369,02/02/2022 16:24:50,D00369,02/02/2022 16:26:54,,71923.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14284.98,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,,,39084.06,,,,,M,,,,,,,,0,1360.8,1360.8,0,,1303986,01,,, >109772068,3E,LS,2021,117399,12773,02/02/2022 00:00:00,1301195,,,01,BVR,A51,SAL-03,,N,N,50,,EGO THAI,ROAD,,,,0,3794.88,3794.88,C,D00002,02/02/2022 09:24:07,D00002,02/02/2022 09:29:00,,3216,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,578.88,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301195 ),,-7462.19,,,,,M,,,,,,,,0,0,0,0,,1301195,01,,, >109772074,3E,LS,2021,117400,12769,02/02/2022 00:00:00,200296,,,01,BVR,A51,SAL-02,,N,N,20,,BUILD,ROAD,,,,0,3957.48,3957.48,C,D00002,02/02/2022 09:25:40,D00002,02/02/2022 09:28:46,,3353.8,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,603.68,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,,,-3957.61,,,,,M,,,,,,,,0,0,0,0,,200296,01,,, >109772078,3E,LS,2021,117401,12774,02/02/2022 00:00:00,201661,,,01,BVR,A51,SAL-02,,N,N,35,,VENICE,ROAD,,,,0,5400.27,5400.27,C,D00002,02/02/2022 09:26:35,D00002,02/02/2022 09:29:00,,4576.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,823.77,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201661 ),,-10801.51,,,,,M,,,,,,,,0,0,0,0,,201661,01,,, >109772081,3E,LS,2021,117402,12770,02/02/2022 00:00:00,201726,,,01,BVR,A51,SAL-03,,N,N,58,,SMAASH,ROAD,,,,0,11278.44,11278.44,C,D00002,02/02/2022 09:27:18,D00002,02/02/2022 09:28:46,,9558,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1720.44,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,,,-11280.8,,,,,M,,,,,,,,0,0,0,0,,201726,01,,, >109772084,3E,LS,2021,117403,12771,02/02/2022 00:00:00,200259,,,01,BVR,A51,SAL-03,,N,N,60,,APOLLO01,ROAD,,,,0,17623.54,17623.54,C,D00002,02/02/2022 09:27:52,D00002,02/02/2022 09:28:46,,14935.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2688.34,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,,,-49694.5,,,,,M,,,,,,,,0,0,0,0,,200259,01,,, >109776438,3E,LS,2021,117430,12801,02/02/2022 00:00:00,1302864,,,03,BVR,A51,SAL-02,,N,N,45,,FAH5311,ROAD,,,,0,16992,16992,C,D00369,02/02/2022 16:26:14,D00369,02/02/2022 16:27:08,,14400,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2592,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302864 ),,-148256.8,,,,,M,,,,,,,,0,0,0,0,,1302864,01,,, >109776419,3E,LS,2021,117429,12800,02/02/2022 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,8568,8568,C,D00369,02/02/2022 16:25:51,D00369,02/02/2022 16:26:54,,6693.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1874.25,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,,,30516.06,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >109772339,3E,LS,2021,117404,12775,02/02/2022 00:00:00,201678,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,4659.39,4659.39,C,D00369,02/02/2022 10:49:19,D00369,02/02/2022 10:53:48,,3983.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1115.45,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,,,45409.11,,,,,M,,,,,,,,0,-513.11,-513.11,-439.81,,201678,01,,, >109772346,3E,LS,2021,117405,12776,02/02/2022 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,1299.98,1299.98,C,D00369,02/02/2022 10:49:35,D00369,02/02/2022 10:53:48,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,,,680.83,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109772349,3E,LS,2021,117406,12777,02/02/2022 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,3503.1,3503.1,C,D00369,02/02/2022 10:50:20,D00369,02/02/2022 10:53:48,,2736.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,766.3,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,,,16477.92,,,,,M,,,,,,,,0,0,0,0,,201683,01,,, >109772352,3E,LS,2021,117407,12778,02/02/2022 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,15252.37,15252.37,C,D00369,02/02/2022 10:52:32,D00369,02/02/2022 10:53:48,,13618.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1634.17,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,,,-14920.85,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109772375,3E,LS,2021,117408,12779,02/02/2022 00:00:00,201752,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,3152.79,3152.79,C,D00369,02/02/2022 10:52:53,D00369,02/02/2022 10:53:48,,2463.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,689.67,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,,,11576.69,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >109772380,3E,LS,2021,117409,12780,02/02/2022 00:00:00,200507,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,02/02/2022 10:53:11,D00369,02/02/2022 10:53:48,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,,,-649.01,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >109772527,3E,LS,2021,117410,12781,02/02/2022 00:00:00,200041,,,01,BVR,A51,SAL-02,,N,N,45,,INDUS,ROAD,,,,0,4106.4,4106.4,C,D00369,02/02/2022 11:33:00,D00369,02/02/2022 11:33:05,,3480,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,626.4,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,,,-4112.22,,,,,M,,,,,,,,0,0,0,0,,200041,01,,, >109775994,3E,LS,2021,117411,12782,02/02/2022 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,4715.28,4715.28,C,D00369,02/02/2022 15:57:50,D00369,02/02/2022 16:11:10,,3996,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,719.28,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,,,-31267.08,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109775998,3E,LS,2021,117412,12783,02/02/2022 00:00:00,3E00077,,,01,BVR,A51,SAL-03,,N,N,45,,QUTAB,ROAD,,,,0,1971.07,1971.07,C,D00369,02/02/2022 15:58:18,D00369,02/02/2022 16:11:10,,1670.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,300.67,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,,,518.34,,,,,M,,,,,,,,0,0,0,0,,3E00077,01,,, >109776001,3E,LS,2021,117413,12792,02/02/2022 00:00:00,1304252,,,6,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,4049.76,4049.76,C,D00369,02/02/2022 15:58:36,D00369,02/02/2022 16:11:34,,3432,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,617.76,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,897.54/- FOR CUSTOMER CODE ( 1304252 )",,-93897.54,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109776004,3E,LS,2021,117414,12784,02/02/2022 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,34435.94,34435.94,C,D00369,02/02/2022 15:59:01,D00369,02/02/2022 16:11:10,,29183,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,5252.94,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,,,-27777.03,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109776008,3E,LS,2021,117415,12795,02/02/2022 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,22753.64,22753.64,C,D00369,02/02/2022 15:59:25,D00369,02/02/2022 16:11:37,,19429.19,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3528.11,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-921793.05,,,,,M,,,,,,,,-475.2,0,0,-203.66,,200308,02,,, >109776021,3E,LS,2021,117416,12785,02/02/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,29873.47,29873.47,C,D00369,02/02/2022 16:03:08,D00369,02/02/2022 16:11:11,,25316.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4556.97,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,,,-35430.6,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109776025,3E,LS,2021,117417,12793,02/02/2022 00:00:00,1303712,,,01,BVR,A51,SAL-02,,N,N,60,,JAK22311,ROAD,,,,0,13983,13983,C,D00369,02/02/2022 16:03:42,D00369,02/02/2022 16:11:34,,11850,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2133,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303712 ),,-74816.77,,,,,M,,,,,,,,0,0,0,0,,1303712,01,,, >109776029,3E,LS,2021,117418,12786,02/02/2022 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,41830.6,41830.6,C,D00369,02/02/2022 16:04:05,D00369,02/02/2022 16:11:11,,34290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7540.6,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,,,-41654.53,,,,,M,,,,,,,,0,272.88,272.88,0,,201594,01,,, >109776037,3E,LS,2021,117419,12794,02/02/2022 00:00:00,200535,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,4078.13,4078.13,C,D00369,02/02/2022 16:05:16,D00369,02/02/2022 16:11:35,,3456.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,622.09,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 82.93/- FOR CUSTOMER CODE ( 200535 ),,-4082.93,,,,,M,,,,,,,,0,15.36,15.36,0,,200535,01,,, >109776041,3E,LS,2021,117420,12787,02/02/2022 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,19943.75,19943.75,C,D00369,02/02/2022 16:05:36,D00369,02/02/2022 16:11:11,,15581.06,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,4362.69,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,,,-19859.61,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109776050,3E,LS,2021,117421,12788,02/02/2022 00:00:00,200216,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,6355.15,6355.15,C,D00369,02/02/2022 16:06:58,D00369,02/02/2022 16:11:11,,5674.25,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,680.9,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,,,-4802.06,,,,,M,,,,,,,,0,0,0,0,,200216,01,,, >109776064,3E,LS,2021,117422,12789,02/02/2022 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,2768.38,2768.38,C,D00369,02/02/2022 16:09:16,D00369,02/02/2022 16:11:11,,2276.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,492.1,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,,,-2754.25,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >109776076,3E,LS,2021,117423,12790,02/02/2022 00:00:00,200155,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,02/02/2022 16:09:45,D00369,02/02/2022 16:11:11,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,,,-3509.72,,,,,M,,,,,,,,0,0,0,0,,200155,01,,, >109776082,3E,LS,2021,117424,12791,02/02/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,23690.35,23690.35,C,D00369,02/02/2022 16:10:00,D00369,02/02/2022 16:11:11,,19129,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4561.35,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,,,-23482.42,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109776123,3E,LS,2021,117425,12796,02/02/2022 00:00:00,200041,,,01,BVR,A51,SAL-02,,N,N,45,,INDUS,ROAD,,,,0,4106.4,4106.4,C,D00369,02/02/2022 16:16:04,D00369,02/02/2022 16:16:56,,3480,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,626.4,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,,,-8218.62,,,,,M,,,,,,,,0,0,0,0,,200041,01,,, >109776126,3E,LS,2021,117426,12797,02/02/2022 00:00:00,200041,,,01,BVR,A51,SAL-02,,N,N,45,,INDUS,ROAD,,,,0,4106.4,4106.4,C,D00369,02/02/2022 16:16:19,D00369,02/02/2022 16:16:56,,3480,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,626.4,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,,,-12325.02,,,,,M,,,,,,,,0,-156.6,-156.6,0,,200041,01,,, >109776129,3E,LS,2021,117427,12798,02/02/2022 00:00:00,1301513,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2114.58,2114.58,C,D00369,02/02/2022 16:16:34,D00369,02/02/2022 16:16:56,,1792.02,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,322.56,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,,,-2109.54,,,,,M,,,,,,,,0,0,0,0,,1301513,01,,, >109772057,3E,LS,2021,117398,12768,02/02/2022 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00002,02/02/2022 09:23:25,D00002,02/02/2022 09:28:46,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,02/02/2022 00:00:00,,Y,,,,,,,,390.75,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >109776964,3E,LS,2021,117434,12810,03/02/2022 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,4460.4,4460.4,C,D00369,03/02/2022 10:16:33,D00369,03/02/2022 10:28:58,,3780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.4,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200165 ),,-36736.49,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109777335,3E,LS,2021,117442,12813,03/02/2022 00:00:00,1302989,,,02,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3370.08,3370.08,C,D00002,03/02/2022 11:02:32,D00002,03/02/2022 11:03:20,,2856,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,514.08,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302989 ),,-22629.92,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109776970,3E,LS,2021,117436,12806,03/02/2022 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,3171.84,3171.84,C,D00369,03/02/2022 10:17:13,D00369,03/02/2022 10:24:53,,2688,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,483.84,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,,,-6339.5,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >109776979,3E,LS,2021,117437,12807,03/02/2022 00:00:00,200234,,,01,BVR,A51,SAL-03,,N,N,58,,BABY,ROAD,,,,0,4007.28,4007.28,C,D00369,03/02/2022 10:17:26,D00369,03/02/2022 10:24:53,,3396,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,611.28,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,,,-6262.2,,,,,M,,,,,,,,0,0,0,0,,200234,01,,, >109776986,3E,LS,2021,117438,12811,03/02/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,21048.84,21048.84,C,D00369,03/02/2022 10:18:44,D00369,03/02/2022 10:28:59,,17838,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3210.84,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4483242.02,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109776989,3E,LS,2021,117439,12808,03/02/2022 00:00:00,201045,,,01,BVR,A51,SAL-03,,N,N,30,,ASIANA,ROAD,,,,-120,3186,3186,C,D00369,03/02/2022 10:20:13,D00369,03/02/2022 10:24:53,,2700,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,486,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,,,-8166.37,,,,,M,,,,,,,,-378,0,0,0,,201045,01,,, >109776995,3E,LS,2021,117440,12809,03/02/2022 00:00:00,201045,,,01,BVR,A51,SAL-03,,N,N,30,,ASIANA,ROAD,,,,0,1800,1800,C,D00369,03/02/2022 10:23:24,D00369,03/02/2022 10:24:53,,1406.25,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,393.75,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,,,-9966.37,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >109776863,3E,LS,2021,117431,12802,03/02/2022 00:00:00,201447,,,01,BVR,A51,SAL-03,,N,N,58,,BEERYANI,ROAD,,,,0,1203.6,1203.6,C,D00002,03/02/2022 09:36:16,D00002,03/02/2022 09:38:20,,1020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.6,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,,,-1211.8,,,,,M,,,,,,,,0,0,0,0,,201447,01,,, >109776866,3E,LS,2021,117432,12803,03/02/2022 00:00:00,200086,,,01,BVR,A51,SAL-03,,N,N,55,,AIDAFOOD,ROAD,,,,0,7292.4,7292.4,C,D00002,03/02/2022 09:36:54,D00002,03/02/2022 09:38:20,,6180,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1112.4,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,,,-7289.32,,,,,M,,,,,,,,0,0,0,0,,200086,01,,, >109776871,3E,LS,2021,117433,12804,03/02/2022 00:00:00,201429,,,01,BVR,A51,SAL-03,,N,N,58,,AMBRA,ROAD,,,,0,1847.88,1847.88,C,D00002,03/02/2022 09:37:59,D00002,03/02/2022 09:38:20,,1566,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,281.88,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,,,1609.04,,,,,M,,,,,,,,0,0,0,0,,201429,01,,, >109781660,3E,LS,2021,117468,12839,03/02/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,7862.62,7862.62,C,D00369,03/02/2022 15:41:15,D00369,03/02/2022 15:41:29,,6157.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1724.18,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,,,-41382.7,,,,,M,,,,,,,,0,-22.59,-22.59,-19.36,,201135,01,,, >109781875,3E,LS,2021,117469,12840,03/02/2022 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,10492.56,10492.56,C,D00369,03/02/2022 16:59:04,D00369,03/02/2022 16:59:39,,8892,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1600.56,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200288 ),,-34321.12,,,,,M,,,,,,,,0,0,0,0,,200288,01,,, >109781879,3E,LS,2021,117470,12841,03/02/2022 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,51882.24,51882.24,C,D00369,03/02/2022 16:59:33,D00369,03/02/2022 16:59:40,,43968,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7914.24,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-668209.88,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109782347,3E,LS,2021,117471,12842,03/02/2022 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,55224,55224,C,D00369,03/02/2022 17:43:28,D00369,03/02/2022 17:46:12,,46800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8424,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-441118.66,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109782356,3E,LS,2021,117472,12843,03/02/2022 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,03/02/2022 17:43:59,D00369,03/02/2022 17:46:12,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,,,-72883.44,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109782359,3E,LS,2021,117473,12844,03/02/2022 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SUPER,ROAD,,,,0,37019.15,37019.15,C,D00369,03/02/2022 17:44:39,D00369,03/02/2022 17:46:13,,29544.06,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,8272.34,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,297.61/- FOR CUSTOMER CODE ( 200622 )",,-67297.61,,,,,M,,,,,,,,-1860.26,0,0,-797.25,,200622,01,,, >109777952,3E,LS,2021,117443,12814,03/02/2022 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,25795.27,25795.27,C,D00369,03/02/2022 13:47:23,D00369,03/02/2022 13:47:29,,21860.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3934.87,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-279809.3,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109778036,3E,LS,2021,117444,12815,03/02/2022 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2790.11,2790.11,C,D00369,03/02/2022 13:59:36,D00369,03/02/2022 13:59:41,,2364.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,425.61,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300539 ),,-8461.79,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >109778153,3E,LS,2021,117445,12816,03/02/2022 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,28024.83,28024.83,C,D00369,03/02/2022 14:14:17,D00369,03/02/2022 14:42:17,,21894.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6130.43,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,,,-30943.29,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >109778156,3E,LS,2021,117446,12836,03/02/2022 00:00:00,201704,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,9689.64,9689.64,C,D00369,03/02/2022 14:15:36,D00369,03/02/2022 14:43:36,,7638.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2138.85,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201704 ),,-9929.64,,,,,M,,,,,,,,0,-102.62,-102.62,-87.96,,201704,01,,, >109778205,3E,LS,2021,117447,12817,03/02/2022 00:00:00,201678,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,10509.32,10509.32,C,D00369,03/02/2022 14:16:25,D00369,03/02/2022 14:42:51,,8210.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2298.92,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,,,33981.93,,,,,M,,,,,,,,0,0,0,0,,201678,01,,, >109778216,3E,LS,2021,117448,12818,03/02/2022 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,25121.91,25121.91,C,D00369,03/02/2022 14:16:42,D00369,03/02/2022 14:42:51,,21289.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3832.16,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,,,-24437.8,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109778220,3E,LS,2021,117449,12819,03/02/2022 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,3503.1,3503.1,C,D00369,03/02/2022 14:17:17,D00369,03/02/2022 14:42:51,,2736.8,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,766.3,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,,,-3432.44,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109778242,3E,LS,2021,117450,12820,03/02/2022 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,32257.93,32257.93,C,D00369,03/02/2022 14:17:42,D00369,03/02/2022 14:42:51,,27337.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4920.7,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,,,-4508.79,,,,,M,,,,,,,,0,-136.6,-136.6,0,,200496,01,,, >109778299,3E,LS,2021,117451,12821,03/02/2022 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,40073.6,40073.6,C,D00369,03/02/2022 14:18:28,D00369,03/02/2022 14:42:51,,31307.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8766.1,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,,,-39831.22,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >109778316,3E,LS,2021,117452,12822,03/02/2022 00:00:00,1303494,,,01,BVR,A51,SAL-02,,N,N,45,,WING,ROAD,,,,0,11682,11682,C,D00369,03/02/2022 14:20:05,D00369,03/02/2022 14:42:51,,9900,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1782,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,,,-11679.68,,,,,M,,,,,,,,0,0,0,0,,1303494,01,,, >109778326,3E,LS,2021,117453,12823,03/02/2022 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,24978.24,24978.24,C,D00369,03/02/2022 14:20:37,D00369,03/02/2022 14:42:51,,21168,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3810.24,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,,,3128.07,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >109778329,3E,LS,2021,117454,12824,03/02/2022 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1670.88,1670.88,C,D00369,03/02/2022 14:20:52,D00369,03/02/2022 14:42:51,,1416,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,254.88,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,,,-7867.6,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109778332,3E,LS,2021,117455,12837,03/02/2022 00:00:00,200284,,,01,BVR,A51,SAL-03,,N,N,58,,AJB,ROAD,,,,0,8920.8,8920.8,C,D00369,03/02/2022 14:21:08,D00369,03/02/2022 14:43:37,,7560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1360.8,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200284 ),,-30534.91,,,,,M,,,,,,,,0,0,0,0,,200284,01,,, >109778338,3E,LS,2021,117456,12825,03/02/2022 00:00:00,201752,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,4203.72,4203.72,C,D00369,03/02/2022 14:21:34,D00369,03/02/2022 14:42:51,,3284.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,919.56,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,,,7077.4,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >109778379,3E,LS,2021,117457,12826,03/02/2022 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,8728.72,8728.72,C,D00369,03/02/2022 14:25:36,D00369,03/02/2022 14:42:51,,6842,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1915.76,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,,,30096.19,,,,,M,,,,,,,,0,-33.89,-33.89,-29.04,,201556,01,,, >109778384,3E,LS,2021,117458,12834,03/02/2022 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,25308.33,25308.33,C,D00369,03/02/2022 14:26:38,D00369,03/02/2022 14:43:06,,21377.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3988.47,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 93.15/- FOR CUSTOMER CODE ( 201754 ),,-25093.15,,,,,M,,,,,,,,0,-67.77,-67.77,-58.09,,201754,01,,, >109778395,3E,LS,2021,117459,12827,03/02/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,-24,8644.52,8644.52,C,D00369,03/02/2022 14:28:32,D00369,03/02/2022 14:42:51,,6842,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1915.76,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,,,-7195.19,,,,,M,,,,,,,,0,-132.11,-132.11,-113.24,,201643,01,,, >109778398,3E,LS,2021,117460,12828,03/02/2022 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,17418.7,17418.7,C,D00369,03/02/2022 14:29:17,D00369,03/02/2022 14:42:51,,13684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3831.52,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,,,-32339.55,,,,,M,,,,,,,,0,-112.95,-112.95,-96.82,,201560,01,,, >109778403,3E,LS,2021,117461,12829,03/02/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,13902.56,13902.56,C,D00369,03/02/2022 14:30:10,D00369,03/02/2022 14:42:51,,10855.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3039.51,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,,,-32225.08,,,,,M,,,,,,,,0,8.92,8.92,7.65,,201135,01,,, >109778413,3E,LS,2021,117462,12838,03/02/2022 00:00:00,201805,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,11261.08,11261.08,C,D00369,03/02/2022 14:31:25,D00369,03/02/2022 14:43:37,,9111.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2188.11,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201805 ),,-22963.96,,,,,M,,,,,,,,0,-45.18,-45.18,-38.73,,201805,01,,, >109778432,3E,LS,2021,117463,12830,03/02/2022 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,43118.58,43118.58,C,D00369,03/02/2022 14:32:44,D00369,03/02/2022 14:42:51,,35080.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8269.44,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,,,-43022.58,,,,,M,,,,,,,,0,-269.92,-269.92,-231.36,,200716,02,,, >109778437,3E,LS,2021,117464,12831,03/02/2022 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,57378.59,57378.59,C,D00369,03/02/2022 14:33:17,D00369,03/02/2022 14:42:51,,41336.28,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,11350.43,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,,,-34823.89,,,,,M,,,,,,,,11350.43,0,0,4691.88,,3E00439,01,,, >109778443,3E,LS,2021,117465,12832,03/02/2022 00:00:00,200216,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,5720.58,5720.58,C,D00369,03/02/2022 14:35:43,D00369,03/02/2022 14:42:51,,4503.57,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1260.99,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,,,-10522.64,,,,,M,,,,,,,,-102.62,0,0,-43.98,,200216,01,,, >109778449,3E,LS,2021,117466,12835,03/02/2022 00:00:00,3E00437,,,01,BVR,A51,SAL-02,,N,N,45,,DPPC,ROAD,,,,0,2583.98,2583.98,C,D00369,03/02/2022 14:37:36,D00369,03/02/2022 14:43:06,,2074.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,509.68,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00437 ),,-39911.29,,,,,M,,,,,,,,0,0,0,0,,3E00437,01,,, >109778456,3E,LS,2021,117467,12833,03/02/2022 00:00:00,200041,,,01,BVR,A51,SAL-02,,N,N,45,,INDUS,ROAD,,,,0,4248,4248,C,D00369,03/02/2022 14:38:06,D00369,03/02/2022 14:42:51,,3600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,648,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,,,-16573.02,,,,,M,,,,,,,,0,0,0,0,,200041,01,,, >109777252,3E,LS,2021,117441,12812,03/02/2022 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,2898.55,2898.55,C,D00002,03/02/2022 10:55:37,D00002,03/02/2022 10:56:03,,2456.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,442.15,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-41153.86,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109776967,3E,LS,2021,117435,12805,03/02/2022 00:00:00,1301654,,,01,BVR,A51,SAL-03,,N,N,75,,AH2512,ROAD,,,,0,1062,1062,C,D00369,03/02/2022 10:16:48,D00369,03/02/2022 10:24:53,,900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,162,GST,,Y,03/02/2022 00:00:00,,Y,,,,,,,,-18684.74,,,,,M,,,,,,,,0,0,0,0,,1301654,01,,, >109782924,3E,LS,2021,117486,12856,04/02/2022 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,3823.2,3823.2,C,D00369,04/02/2022 12:10:51,D00369,04/02/2022 12:12:17,,3240,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,583.2,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,-3824.4,,,,,M,,,,,,,,0,291.6,291.6,0,,200014,01,,, >109782877,3E,LS,2021,117483,12853,04/02/2022 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,36544.6,36544.6,C,D00369,04/02/2022 11:58:00,D00369,04/02/2022 11:58:49,,30970,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5574.6,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,-36541.21,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109782930,3E,LS,2021,117488,12858,04/02/2022 00:00:00,1301654,,,01,BVR,A51,SAL-03,,N,N,75,,AH2512,ROAD,,,,0,6372,6372,C,D00369,04/02/2022 12:12:02,D00369,04/02/2022 12:12:17,,5400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,972,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,-25056.74,,,,,M,,,,,,,,0,0,0,0,,1301654,01,,, >109783497,3E,LS,2021,117501,12869,04/02/2022 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,8561.33,8561.33,C,D00369,04/02/2022 15:16:58,D00369,04/02/2022 15:17:41,,7139.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1421.93,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,-20147.14,,,,,M,,,,,,,,0,519.39,519.39,0,,1300662,02,,, >109783600,3E,LS,2021,117502,12872,04/02/2022 00:00:00,201752,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,1851.81,1851.81,C,D00369,04/02/2022 15:39:07,D00369,04/02/2022 15:39:27,,1653.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.41,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,2979.68,,,,,M,,,,,,,,0,-70.85,-70.85,0,,201752,01,,, >109783777,3E,LS,2021,117503,12873,04/02/2022 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,50872.67,50872.67,C,D00369,04/02/2022 15:55:28,D00369,04/02/2022 16:01:19,,40638.92,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10253.11,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,-50756.8,,,,,M,,,,,,,,0,-49.83,-49.83,-19.36,,201464,01,,, >109783894,3E,LS,2021,117504,12874,04/02/2022 00:00:00,200242,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,3037.32,3037.32,C,D00369,04/02/2022 15:59:43,D00369,04/02/2022 16:01:19,,2574,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,463.32,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,1410.48,,,,,M,,,,,,,,0,0,0,0,,200242,01,,, >109783931,3E,LS,2021,117505,12875,04/02/2022 00:00:00,1304736,,,01,BVR,A51,SAL-02,,N,N,30,,76,ROAD,,,,0,9630.22,9630.22,C,D00369,04/02/2022 16:00:05,D00369,04/02/2022 16:01:19,,8161.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1469.02,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,-2800.17,,,,,M,,,,,,,,0,0,0,0,,1304736,01,,, >109783968,3E,LS,2021,117506,12878,04/02/2022 00:00:00,201761,,,01,BVR,A51,SAL-03,,N,N,58,,MUMBAI,ROAD,,,,0,5841,5841,C,D00369,04/02/2022 16:00:37,D00369,04/02/2022 16:06:25,,4950,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,891,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201761 ),,-109454.6,,,,,M,,,,,,,,178.2,0,0,0,,201761,01,,, >109783971,3E,LS,2021,117507,12879,04/02/2022 00:00:00,1304236,,,1,BVR,A51,SAL-03,,N,N,58,,VINNYS,ROAD,,,,0,4956,4956,C,D00369,04/02/2022 16:01:05,D00369,04/02/2022 16:06:27,,4200,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,756,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304236 ),,-39399.44,,,,,M,,,,,,,,0,0,0,0,,1304236,1,,, >109783977,3E,LS,2021,117508,12876,04/02/2022 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,2265.6,2265.6,C,D00369,04/02/2022 16:02:32,D00369,04/02/2022 16:04:08,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,-6457.28,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >109784059,3E,LS,2021,117509,12877,04/02/2022 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,991.2,991.2,C,D00369,04/02/2022 16:04:02,D00369,04/02/2022 16:04:08,,840,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,151.2,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,-11899.17,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109784257,3E,LS,2021,117510,12881,04/02/2022 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,65167.86,65167.86,C,D00369,04/02/2022 16:52:41,D00369,04/02/2022 17:07:49,,55227,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9940.86,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-733377.74,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109784262,3E,LS,2021,117511,12882,04/02/2022 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,38911.68,38911.68,C,D00369,04/02/2022 16:53:10,D00369,04/02/2022 17:07:50,,32976,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5935.68,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-772289.42,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109784265,3E,LS,2021,117512,12887,04/02/2022 00:00:00,201782,,,02,BVR,A51,SAL-24,,N,N,,,RETAIL,ROAD,,,,0,16547.14,16547.14,C,D00369,04/02/2022 16:53:32,D00369,04/02/2022 17:41:57,,14023,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2524.14,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201782 ),,-40321.5,,,,,M,,,,,,,,0,0,0,0,,201782,01,,, >109784268,3E,LS,2021,117513,12883,04/02/2022 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,50713.69,50713.69,C,D00369,04/02/2022 16:54:06,D00369,04/02/2022 17:07:50,,39945.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,10768.19,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 671.11/- FOR CUSTOMER CODE ( 201724 ),,-50671.11,,,,,M,,,,,,,,0,0,0,0,,201724,01,,, >109784275,3E,LS,2021,117514,12880,04/02/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,15035.56,15035.56,C,D00369,04/02/2022 16:54:49,D00369,04/02/2022 16:56:36,,12742,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2293.56,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,-50466.16,,,,,M,,,,,,,,0,204.66,204.66,0,,200947,01,,, >109784279,3E,LS,2021,117515,12884,04/02/2022 00:00:00,1300419,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,04/02/2022 16:55:09,D00369,04/02/2022 17:07:50,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300419 ),,-88733.78,,,,,M,,,,,,,,0,0,0,0,,1300419,01,,, >109784282,3E,LS,2021,117516,12885,04/02/2022 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,1378.87,1378.87,C,D00369,04/02/2022 16:55:38,D00369,04/02/2022 17:07:51,,1123.33,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,255.54,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-24528.68,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109784291,3E,LS,2021,117517,12886,04/02/2022 00:00:00,200891,,,01,BVR,A51,SAL-03,,N,N,58,,DEAR,ROAD,,,,0,18939,18939,C,D00369,04/02/2022 17:01:23,D00369,04/02/2022 17:07:51,,16050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2889,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200891 ),,-92988.2,,,,,M,,,,,,,,0,0,0,0,,200891,01,,, >109783430,3E,LS,2021,117489,12859,04/02/2022 00:00:00,200585,,,01,BVR,A51,SAL-03,,N,N,58,,GDDM,ROAD,,,,0,65844,65844,C,D00369,04/02/2022 15:09:05,D00369,04/02/2022 15:17:40,,55800,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10044,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,-196765.36,,,,,M,,,,,,,,0,0,0,0,,200585,01,,, >109783433,3E,LS,2021,117490,12860,04/02/2022 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,5841,5841,C,D00369,04/02/2022 15:09:24,D00369,04/02/2022 15:17:41,,4950,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,891,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,-28073.92,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >109783436,3E,LS,2021,117491,12870,04/02/2022 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,4638.82,4638.82,C,D00369,04/02/2022 15:12:05,D00369,04/02/2022 15:36:59,,3931.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,707.62,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300301 ),,-49869.15,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109783443,3E,LS,2021,117492,12861,04/02/2022 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,18521.28,18521.28,C,D00369,04/02/2022 15:12:26,D00369,04/02/2022 15:17:41,,15696,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,2825.28,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,-91404.72,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109783446,3E,LS,2021,117493,12862,04/02/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00369,04/02/2022 15:12:41,D00369,04/02/2022 15:17:41,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,-13834.48,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109783449,3E,LS,2021,117494,12863,04/02/2022 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,46914.52,46914.52,C,D00369,04/02/2022 15:13:28,D00369,04/02/2022 15:17:41,,37158.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9755.66,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,-46891.7,,,,,M,,,,,,,,0,13.94,13.94,0,,201593,01,,, >109783474,3E,LS,2021,117495,12864,04/02/2022 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,17597.34,17597.34,C,D00369,04/02/2022 15:14:27,D00369,04/02/2022 15:17:41,,14913,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2684.34,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,-23894.37,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109783478,3E,LS,2021,117496,12865,04/02/2022 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,4659.39,4659.39,C,D00369,04/02/2022 15:14:50,D00369,04/02/2022 15:17:41,,3983.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1115.45,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,-38737.84,,,,,M,,,,,,,,0,-513.11,-513.11,-439.81,,201560,01,,, >109783481,3E,LS,2021,117497,12866,04/02/2022 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,04/02/2022 15:15:06,D00369,04/02/2022 15:17:41,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,-296963.46,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109783484,3E,LS,2021,117498,12867,04/02/2022 00:00:00,201752,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,1851.81,1851.81,C,D00369,04/02/2022 15:15:26,D00369,04/02/2022 15:17:41,,1653.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.41,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,4831.49,,,,,M,,,,,,,,0,-70.85,-70.85,0,,201752,01,,, >109783487,3E,LS,2021,117499,12871,04/02/2022 00:00:00,201784,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,31892.8,31892.8,C,D00369,04/02/2022 15:15:45,D00369,04/02/2022 15:37:00,,25223.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6669.32,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201784 ),,-103194.39,,,,,M,,,,,,,,0,0,0,0,,201784,01,,, >109783492,3E,LS,2021,117500,12868,04/02/2022 00:00:00,201635,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,25749.83,25749.83,C,D00369,04/02/2022 15:16:19,D00369,04/02/2022 15:17:41,,21253.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4496.48,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,-25746.49,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >109782451,3E,LS,2021,117474,12850,04/02/2022 00:00:00,200726,,,01,BVR,A51,SAL-03,,N,N,58,,CLIQUE,ROAD,,,,0,5664,5664,C,D00002,04/02/2022 09:20:28,D00002,04/02/2022 09:30:01,,4800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,864,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200726 ),,-44995.6,,,,,M,,,,,,,,0,0,0,0,,200726,01,,, >109782454,3E,LS,2021,117475,12845,04/02/2022 00:00:00,3E00563,,,01,BVR,A51,SAL-03,,N,N,50,,HERTAGE,ROAD,,,,0,3398.4,3398.4,C,D00002,04/02/2022 09:22:00,D00002,04/02/2022 09:29:30,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,-3398.16,,,,,M,,,,,,,,0,0,0,0,,3E00563,01,,, >109782457,3E,LS,2021,117476,12846,04/02/2022 00:00:00,200385,,,01,BVR,A51,SAL-03,,N,N,58,,PLAT,ROAD,,,,0,2230.2,2230.2,C,D00002,04/02/2022 09:22:47,D00002,04/02/2022 09:29:30,,1890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.2,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,-5728.72,,,,,M,,,,,,,,0,0,0,0,,200385,01,,, >109782460,3E,LS,2021,117477,12847,04/02/2022 00:00:00,1300531,,,01,BVR,A51,SAL-03,,N,N,55,,RPM,ROAD,,,,0,1274.4,1274.4,C,D00002,04/02/2022 09:23:40,D00002,04/02/2022 09:29:30,,1080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,194.4,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,-2871.84,,,,,M,,,,,,,,0,0,0,0,,1300531,01,,, >109782463,3E,LS,2021,117478,12848,04/02/2022 00:00:00,201801,,,01,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,17621.53,17621.53,C,D00002,04/02/2022 09:24:20,D00002,04/02/2022 09:29:30,,14933.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2688.03,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,-17617.12,,,,,M,,,,,,,,0,0,0,0,,201801,01,,, >109782466,3E,LS,2021,117479,12851,04/02/2022 00:00:00,200538,,,01,BVR,A51,SAL-03,,N,N,58,,STUD,ROAD,,,,0,1691.32,1691.32,C,D00002,04/02/2022 09:24:44,D00002,04/02/2022 09:30:03,,1433.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,258,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200538 ),,-6871.37,,,,,M,,,,,,,,0,0,0,0,,200538,01,,, >109782470,3E,LS,2021,117480,12852,04/02/2022 00:00:00,3E00529,,,01,BVR,A51,SAL-03,,N,N,50,,OFF,ROAD,,,,0,4389.6,4389.6,C,D00002,04/02/2022 09:25:21,D00002,04/02/2022 09:30:03,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00529 ),,-18878.23,,,,,M,,,,,,,,0,0,0,0,,3E00529,01,,, >109782475,3E,LS,2021,117481,12849,04/02/2022 00:00:00,1300531,,,01,BVR,A51,SAL-03,,N,N,55,,RPM,ROAD,,,,0,1351.68,1351.68,C,D00002,04/02/2022 09:28:31,D00002,04/02/2022 09:29:30,,1056,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,295.68,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,-4223.52,,,,,M,,,,,,,,0,0,0,0,,1300531,01,,, >109782880,3E,LS,2021,117484,12854,04/02/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,1851.81,1851.81,C,D00369,04/02/2022 11:58:22,D00369,04/02/2022 11:58:49,,1653.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.41,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,-20909.81,,,,,M,,,,,,,,0,-70.85,-70.85,0,,200944,01,,, >109782883,3E,LS,2021,117485,12855,04/02/2022 00:00:00,201697,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,649.99,649.99,C,D00369,04/02/2022 11:58:38,D00369,04/02/2022 11:58:49,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,-649.88,,,,,M,,,,,,,,0,0,0,0,,201697,01,,, >109782845,3E,LS,2021,117482,,04/02/2022 00:00:00,1304044,,,01,,B33,SAL-02,,N,N,45,,OAK,ROAD,,,,0,339.84,339.84,Z,D00369,04/02/2022 11:50:37,D00369,04/02/2022 11:51:11,,288,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,51.84,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1304044,01,,, >109782927,3E,LS,2021,117487,12857,04/02/2022 00:00:00,3E00036,,,01,BVR,A51,SAL-02,,N,N,45,,SLURP,ROAD,,,,0,6372,6372,C,D00369,04/02/2022 12:11:47,D00369,04/02/2022 12:12:17,,5400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,972,GST,,Y,04/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00036 ),,-48617.46,,,,,M,,,,,,,,0,0,0,0,,3E00036,01,,, >109787696,3E,LS,2021,117573,12939,05/02/2022 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,05/02/2022 16:24:40,D00369,05/02/2022 16:35:55,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-643.39,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >109787699,3E,LS,2021,117574,12949,05/02/2022 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,05/02/2022 16:24:53,D00369,05/02/2022 16:36:19,,550.84,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,99.15,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200189 ),,-654.46,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >109787707,3E,LS,2021,117575,12940,05/02/2022 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,05/02/2022 16:25:06,D00369,05/02/2022 16:35:55,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-649.58,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109787715,3E,LS,2021,117576,12941,05/02/2022 00:00:00,201635,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,3503.1,3503.1,C,D00369,05/02/2022 16:25:22,D00369,05/02/2022 16:35:55,,2736.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,766.3,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-3054.64,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >109787723,3E,LS,2021,117578,12942,05/02/2022 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,1751.55,1751.55,C,D00369,05/02/2022 16:25:58,D00369,05/02/2022 16:35:55,,1368.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,383.15,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-1744.92,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109787726,3E,LS,2021,117579,12943,05/02/2022 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,3503.1,3503.1,C,D00369,05/02/2022 16:26:19,D00369,05/02/2022 16:35:55,,2736.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,766.3,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,4827.64,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109787735,3E,LS,2021,117580,12950,05/02/2022 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,2683.32,2683.32,C,D00369,05/02/2022 16:27:45,D00369,05/02/2022 16:36:20,,2274,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,409.32,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304211 ),,-2695.86,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >109787738,3E,LS,2021,117581,12956,05/02/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,40218.82,40218.82,C,D00369,05/02/2022 16:29:01,D00369,05/02/2022 16:37:31,,31522.24,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,8826.24,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,581.61/- FOR CUSTOMER CODE ( 201403 )",,-76581.61,,,,,M,,,,,,,,-302.53,0,0,-129.66,,201403,01,,, >109787748,3E,LS,2021,117582,12957,05/02/2022 00:00:00,201764,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,35105.96,35105.96,C,D00369,05/02/2022 16:29:43,D00369,05/02/2022 16:37:32,,29976.16,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,5261.74,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,050.80/- FOR CUSTOMER CODE ( 201764 )",,-35050.8,,,,,M,,,,,,,,-307.87,0,0,-131.94,,201764,01,,, >109787764,3E,LS,2021,117583,12958,05/02/2022 00:00:00,1303882,,,02,BVR,A51,SAL-03,,N,N,55,,ZONE,ROAD,,,,0,4920.6,4920.6,C,D00369,05/02/2022 16:32:18,D00369,05/02/2022 16:37:32,,4170,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,750.6,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303882 ),,-20176.79,,,,,M,,,,,,,,0,0,0,0,,1303882,02,,, >109787545,3E,LS,2021,117548,12917,05/02/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,8662.99,8662.99,C,D00369,05/02/2022 16:10:57,D00369,05/02/2022 16:35:54,,7152,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1510.99,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-8625.07,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109787560,3E,LS,2021,117549,12918,05/02/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,5169.73,5169.73,C,D00369,05/02/2022 16:14:13,D00369,05/02/2022 16:35:54,,4149.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1020.53,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-13794.8,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109787583,3E,LS,2021,117550,12919,05/02/2022 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,19422.59,19422.59,C,D00369,05/02/2022 16:16:09,D00369,05/02/2022 16:35:54,,15173.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4248.69,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-19592.59,,,,,M,,,,,,,,0,0,0,0,,201735,01,,, >109785811,3E,LS,2021,117539,12909,05/02/2022 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,7006.21,7006.21,C,D00002,05/02/2022 10:01:05,D00002,05/02/2022 10:02:46,,5473.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1532.61,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-61814.72,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >109786445,3E,LS,2021,117547,12916,05/02/2022 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,360.02,360.02,C,D00002,05/02/2022 13:50:25,D00002,05/02/2022 13:50:37,,305.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,54.92,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-363.68,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >109785434,3E,LS,2021,117530,12895,05/02/2022 00:00:00,3E00450,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,05/02/2022 09:39:13,D00002,05/02/2022 09:47:41,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,.87,,,,,M,,,,,,,,0,0,0,0,,3E00450,01,,, >109785437,3E,LS,2021,117531,12896,05/02/2022 00:00:00,1303890,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,2177.66,2177.66,C,D00002,05/02/2022 09:40:50,D00002,05/02/2022 09:47:41,,1787.36,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,390.3,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-2176.64,,,,,M,,,,,,,,0,0,0,0,,1303890,01,,, >109785448,3E,LS,2021,117532,12906,05/02/2022 00:00:00,3E00363,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2274.97,2274.97,C,D00002,05/02/2022 09:41:59,D00002,05/02/2022 09:48:05,,1927.94,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,347.03,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00363 ),,-2273.36,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >109785451,3E,LS,2021,117533,12897,05/02/2022 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00002,05/02/2022 09:42:17,D00002,05/02/2022 09:47:41,,1377.1,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,247.88,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-1620.15,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >109785814,3E,LS,2021,117540,12910,05/02/2022 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,4378.88,4378.88,C,D00002,05/02/2022 10:01:43,D00002,05/02/2022 10:03:24,,3421,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,957.88,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-28971.57,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109785860,3E,LS,2021,117541,12911,05/02/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,740.72,740.72,C,D00002,05/02/2022 10:16:35,D00002,05/02/2022 10:21:39,,661.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,79.36,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-650.53,,,,,M,,,,,,,,0,-28.34,-28.34,0,,200944,01,,, >109785865,3E,LS,2021,117542,12912,05/02/2022 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,925.9,925.9,C,D00002,05/02/2022 10:17:31,D00002,05/02/2022 10:21:39,,826.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.2,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-722.5,,,,,M,,,,,,,,0,-35.43,-35.43,0,,201754,01,,, >109785870,3E,LS,2021,117543,12913,05/02/2022 00:00:00,1303890,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,438.84,438.84,C,D00002,05/02/2022 10:21:29,D00002,05/02/2022 10:21:39,,342.84,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,96,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-2217.78,,,,,M,,,,,,,,0,0,0,0,,1303890,01,,, >109785961,3E,LS,2021,117544,12914,05/02/2022 00:00:00,201397,,,01,BVR,A51,SAL-02,,N,N,45,,KM,ROAD,,,,0,2141.7,2141.7,C,D00002,05/02/2022 10:47:57,D00002,05/02/2022 10:48:35,,1815,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,326.7,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201397 ),,-6008.39,,,,,M,,,,,,,,0,0,0,0,,201397,01,,, >109786074,3E,LS,2021,117545,12915,05/02/2022 00:00:00,1303579,,,01,BVR,A51,SAL-03,,N,N,55,,ABK,ROAD,,,,0,20692.01,20692.01,C,D00002,05/02/2022 11:15:13,D00002,05/02/2022 11:16:48,,17535.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3156.41,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303579 ),,-47597.05,,,,,M,,,,,,,,0,0,0,0,,1303579,01,,, >109786120,3E,LS,2021,117546,12951,05/02/2022 00:00:00,1304036,,,01,BVR,A51,SAL-03,,N,N,58,,HALL,ROAD,,,,0,14868,14868,C,D00002,05/02/2022 11:36:12,D00369,05/02/2022 16:37:30,,12600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2268,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304036 ),,-70374.57,,,,,M,,,,,,,,0,194.4,194.4,0,,1304036,01,,, >109785431,3E,LS,2021,117529,12894,05/02/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,740.72,740.72,C,D00002,05/02/2022 09:38:38,D00002,05/02/2022 09:47:41,,661.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,79.36,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-21650.53,,,,,M,,,,,,,,0,-28.34,-28.34,0,,200944,01,,, >109785454,3E,LS,2021,117534,12907,05/02/2022 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,05/02/2022 09:44:12,D00002,05/02/2022 09:48:06,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 944.21/- FOR CUSTOMER CODE ( 1304730 ),,-944.21,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >109785459,3E,LS,2021,117535,12898,05/02/2022 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,05/02/2022 09:44:48,D00002,05/02/2022 09:47:41,,826.26,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,148.73,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-468.71,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >109785462,3E,LS,2021,117536,12899,05/02/2022 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00002,05/02/2022 09:45:13,D00002,05/02/2022 09:47:41,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,532.7,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >109785465,3E,LS,2021,117537,12908,05/02/2022 00:00:00,1304310,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,05/02/2022 09:45:39,D00002,05/02/2022 09:48:06,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-2274.28,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >109785468,3E,LS,2021,117538,12900,05/02/2022 00:00:00,201646,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,2737.14,2737.14,C,D00002,05/02/2022 09:46:26,D00002,05/02/2022 09:47:41,,2319.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,417.53,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-2736.8,,,,,M,,,,,,,,0,0,0,0,,201646,01,,, >109785366,3E,LS,2021,117518,12888,05/02/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,11110.31,11110.31,C,D00002,05/02/2022 09:29:41,D00002,05/02/2022 09:46:45,,9919.9,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1190.41,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-11095.65,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109785374,3E,LS,2021,117519,12889,05/02/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,5084.12,5084.12,C,D00002,05/02/2022 09:32:06,D00002,05/02/2022 09:46:45,,4539.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,544.72,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-16179.77,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109785390,3E,LS,2021,117520,12890,05/02/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,20041.19,20041.19,C,D00002,05/02/2022 09:32:27,D00002,05/02/2022 09:46:45,,16883.9,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3157.29,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-36220.96,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109785394,3E,LS,2021,117521,12901,05/02/2022 00:00:00,201153,,,01,BVR,A51,SAL-03,,N,N,58,,SKYRDC,ROAD,,,,0,5097.6,5097.6,C,D00002,05/02/2022 09:33:43,D00002,05/02/2022 09:48:02,,4320,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,777.6,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201153 ),,-7079.12,,,,,M,,,,,,,,0,0,0,0,,201153,01,,, >109785397,3E,LS,2021,117522,12902,05/02/2022 00:00:00,201733,,,01,BVR,A51,SAL-02,,N,N,58,,EMPORIO,ROAD,,,,0,5380.8,5380.8,C,D00002,05/02/2022 09:34:08,D00002,05/02/2022 09:48:03,,4560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,820.8,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201733 ),,-5383.2,,,,,M,,,,,,,,0,0,0,0,,201733,01,,, >109785400,3E,LS,2021,117523,12891,05/02/2022 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,5310,5310,C,D00002,05/02/2022 09:34:34,D00002,05/02/2022 09:47:41,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-28148,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109785404,3E,LS,2021,117524,12892,05/02/2022 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,7837.56,7837.56,C,D00002,05/02/2022 09:35:09,D00002,05/02/2022 09:47:41,,6642,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1195.56,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-7844.42,,,,,M,,,,,,,,0,0,0,0,,1304044,01,,, >109785408,3E,LS,2021,117525,12903,05/02/2022 00:00:00,200718,,,02,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,3304.26,3304.26,C,D00002,05/02/2022 09:35:57,D00002,05/02/2022 09:48:04,,2800.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,504.04,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200718 ),,-26721.08,,,,,M,,,,,,,,0,0,0,0,,200718,01,,, >109785411,3E,LS,2021,117526,12904,05/02/2022 00:00:00,200718,,,01,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,3404.43,3404.43,C,D00002,05/02/2022 09:36:30,D00002,05/02/2022 09:48:04,,2885.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,519.32,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200718 ),,-30125.51,,,,,M,,,,,,,,0,133.65,133.65,0,,200718,01,,, >109785415,3E,LS,2021,117527,12905,05/02/2022 00:00:00,201682,,,01,BVR,A51,SAL-03,,N,N,58,,NOON,ROAD,,,,0,14372.4,14372.4,C,D00002,05/02/2022 09:36:59,D00002,05/02/2022 09:48:05,,12180,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,2192.4,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201682 ),,-96686.52,,,,,M,,,,,,,,0,0,0,0,,201682,01,,, >109785419,3E,LS,2021,117528,12893,05/02/2022 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,925.9,925.9,C,D00002,05/02/2022 09:38:03,D00002,05/02/2022 09:47:41,,826.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.2,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-722.5,,,,,M,,,,,,,,0,-35.43,-35.43,0,,201754,01,,, >109787768,3E,LS,2021,117584,12959,05/02/2022 00:00:00,1303072,,,01,BVR,A51,SAL-03,,N,N,58,,REG12511,ROAD,,,,0,14255.03,14255.03,C,D00369,05/02/2022 16:32:39,D00369,05/02/2022 16:37:32,,12080.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2174.5,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303072 ),,-37895.66,,,,,M,,,,,,,,0,0,0,0,,1303072,01,,, >109787772,3E,LS,2021,117585,12944,05/02/2022 00:00:00,201792,,,01,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,05/02/2022 16:33:05,D00369,05/02/2022 16:35:55,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-2599.92,,,,,M,,,,,,,,0,0,0,0,,201792,01,,, >109787775,3E,LS,2021,117586,12960,05/02/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,9812.88,9812.88,C,D00369,05/02/2022 16:33:24,D00369,05/02/2022 16:37:32,,8316,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1496.88,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-360426.91,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109787778,3E,LS,2021,117587,12945,05/02/2022 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,05/02/2022 16:33:43,D00369,05/02/2022 16:35:56,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-30975,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109787781,3E,LS,2021,117588,12946,05/02/2022 00:00:00,201800,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI G,ROAD,,,,0,25488,25488,C,D00369,05/02/2022 16:33:59,D00369,05/02/2022 16:35:56,,21600,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,3888,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-89118.79,,,,,M,,,,,,,,0,0,0,0,,201800,01,,, >109787784,3E,LS,2021,117589,12947,05/02/2022 00:00:00,1300409,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,4026.16,4026.16,C,D00369,05/02/2022 16:34:15,D00369,05/02/2022 16:35:56,,3412,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,614.16,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-4023.51,,,,,M,,,,,,,,0,0,0,0,,1300409,01,,, >109787788,3E,LS,2021,117590,12948,05/02/2022 00:00:00,1300409,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,3304,3304,C,D00369,05/02/2022 16:34:38,D00369,05/02/2022 16:35:56,,2800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,504,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-7327.51,,,,,M,,,,,,,,0,0,0,0,,1300409,01,,, >109787652,3E,LS,2021,117564,12953,05/02/2022 00:00:00,1302573,,,01,BVR,A51,SAL-03,,N,N,50,,G&G25310,ROAD,,,,0,19824,19824,C,D00369,05/02/2022 16:19:42,D00369,05/02/2022 16:37:31,,16800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3024,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302573 ),,-59472.4,,,,,M,,,,,,,,0,0,0,0,,1302573,01,,, >109787720,3E,LS,2021,117577,12955,05/02/2022 00:00:00,201759,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,1751.55,1751.55,C,D00369,05/02/2022 16:25:38,D00369,05/02/2022 16:37:31,,1368.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,383.15,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 165.12/- FOR CUSTOMER CODE ( 201759 ),,-165.12,,,,,M,,,,,,,,0,0,0,0,,201759,01,,, >109788369,3E,LS,2021,117591,12961,05/02/2022 00:00:00,201782,,,02,BVR,A51,SAL-24,,N,N,,,RETAIL,ROAD,,,,0,21261.15,21261.15,C,D00369,05/02/2022 17:46:43,D00369,05/02/2022 17:47:22,,16610.27,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,4650.88,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201782 ),,-29582.65,,,,,M,,,,,,,,0,0,0,0,,201782,01,,, >109788375,3E,LS,2021,117592,12962,05/02/2022 00:00:00,3E00141,,,1,BVR,A51,SAL-03,,N,N,50,,DAYAL,ROAD,,,,0,1670.88,1670.88,C,D00369,05/02/2022 17:47:14,D00369,05/02/2022 17:47:22,,1416,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,254.88,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-3960.64,,,,,M,,,,,,,,0,0,0,0,,3E00141,1,,, >109788418,3E,LS,2021,117593,12964,05/02/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00369,05/02/2022 18:01:31,D00369,05/02/2022 18:01:55,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4518323.42,,,,,M,,,,,,,,0,2675.7,2675.7,0,,1300340,01,,, >109788421,3E,LS,2021,117594,12963,05/02/2022 00:00:00,200909,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/02/2022 18:01:45,D00369,05/02/2022 18:01:53,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-958.73,,,,,M,,,,,,,,0,0,0,0,,200909,01,,, >109787612,3E,LS,2021,117551,12920,05/02/2022 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,2627.33,2627.33,C,D00369,05/02/2022 16:16:26,D00369,05/02/2022 16:35:54,,2052.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,574.73,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-65098.88,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >109787616,3E,LS,2021,117552,12952,05/02/2022 00:00:00,201784,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,2627.33,2627.33,C,D00369,05/02/2022 16:16:43,D00369,05/02/2022 16:37:31,,2052.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,574.73,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201784 ),,-108376.63,,,,,M,,,,,,,,0,0,0,0,,201784,01,,, >109787619,3E,LS,2021,117553,12921,05/02/2022 00:00:00,200980,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/02/2022 16:16:58,D00369,05/02/2022 16:35:54,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-899.82,,,,,M,,,,,,,,0,0,0,0,,200980,01,,, >109787622,3E,LS,2021,117554,12922,05/02/2022 00:00:00,1304719,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/02/2022 16:17:17,D00369,05/02/2022 16:35:54,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-949.11,,,,,M,,,,,,,,0,0,0,0,,1304719,01,,, >109787625,3E,LS,2021,117555,12923,05/02/2022 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,05/02/2022 16:17:31,D00369,05/02/2022 16:35:54,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-259.24,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >109787628,3E,LS,2021,117556,12924,05/02/2022 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,1624.98,1624.98,C,D00369,05/02/2022 16:17:45,D00369,05/02/2022 16:35:54,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-944.15,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109787631,3E,LS,2021,117557,12925,05/02/2022 00:00:00,200507,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,05/02/2022 16:18:04,D00369,05/02/2022 16:35:54,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-649,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >109787634,3E,LS,2021,117558,12926,05/02/2022 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/02/2022 16:18:17,D00369,05/02/2022 16:35:54,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-767,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109787637,3E,LS,2021,117559,12927,05/02/2022 00:00:00,3E00013,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,05/02/2022 16:18:31,D00369,05/02/2022 16:35:54,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-651.31,,,,,M,,,,,,,,0,0,0,0,,3E00013,01,,, >109787640,3E,LS,2021,117560,12928,05/02/2022 00:00:00,201697,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,325,325,C,D00369,05/02/2022 16:18:44,D00369,05/02/2022 16:35:54,,275.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,49.58,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-974.88,,,,,M,,,,,,,,0,0,0,0,,201697,01,,, >109787643,3E,LS,2021,117561,12929,05/02/2022 00:00:00,3E00349,,,02,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/02/2022 16:18:56,D00369,05/02/2022 16:35:54,,826.26,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,148.73,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-974.55,,,,,M,,,,,,,,0,0,0,0,,3E00349,02,,, >109787646,3E,LS,2021,117562,12930,05/02/2022 00:00:00,1302514,,,03,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,05/02/2022 16:19:10,D00369,05/02/2022 16:35:54,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-1298.57,,,,,M,,,,,,,,0,0,0,0,,1302514,03,,, >109787649,3E,LS,2021,117563,12931,05/02/2022 00:00:00,1301474,,,01,BVR,A51,SAL-02,,N,N,45,,NORWAY,ROAD,,,,0,6174.92,6174.92,C,D00369,05/02/2022 16:19:25,D00369,05/02/2022 16:35:55,,5232.98,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,941.94,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-3356.33,,,,,M,,,,,,,,0,0,0,0,,1301474,01,,, >109787655,3E,LS,2021,117565,12932,05/02/2022 00:00:00,1300266,,,01,BVR,A51,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,3717,3717,C,D00369,05/02/2022 16:19:55,D00369,05/02/2022 16:35:55,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-3716.85,,,,,M,,,,,,,,0,0,0,0,,1300266,01,,, >109787658,3E,LS,2021,117566,12933,05/02/2022 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,05/02/2022 16:20:15,D00369,05/02/2022 16:35:55,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-623.58,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >109787663,3E,LS,2021,117567,12934,05/02/2022 00:00:00,200576,,,01,BVR,A51,SAL-03,,N,N,58,,GREENS,ROAD,,,,0,6372,6372,C,D00369,05/02/2022 16:20:52,D00369,05/02/2022 16:35:55,,5400,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,972,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-6371.6,,,,,M,,,,,,,,0,0,0,0,,200576,01,,, >109787666,3E,LS,2021,117568,12954,05/02/2022 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,66907.7,66907.7,C,D00369,05/02/2022 16:21:09,D00369,05/02/2022 16:37:31,,56701.44,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,10206.26,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-557566.33,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109787669,3E,LS,2021,117569,12935,05/02/2022 00:00:00,3E00198,,,1,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/02/2022 16:21:24,D00369,05/02/2022 16:35:55,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-449.2,,,,,M,,,,,,,,0,0,0,0,,3E00198,2,,, >109787672,3E,LS,2021,117570,12936,05/02/2022 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,23052.41,23052.41,C,D00369,05/02/2022 16:22:07,D00369,05/02/2022 16:35:55,,18667.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4384.75,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-27561.2,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >109787684,3E,LS,2021,117571,12937,05/02/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,48919.27,48919.27,C,D00369,05/02/2022 16:23:04,D00369,05/02/2022 16:35:55,,40849.82,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8069.45,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-48743.44,,,,,M,,,,,,,,0,409.32,409.32,0,,200753,01,,, >109787691,3E,LS,2021,117572,12938,05/02/2022 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,32943.24,32943.24,C,D00369,05/02/2022 16:24:12,D00369,05/02/2022 16:35:55,,27918,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,5025.24,GST,,Y,05/02/2022 00:00:00,,Y,,,,,,,,-74634.88,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109812353,3E,LS,2021,117627,12997,07/02/2022 00:00:00,201800,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI G,ROAD,,,,0,23958.72,23958.72,C,D00369,07/02/2022 15:06:29,D00369,07/02/2022 15:40:31,,20304,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,3654.72,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-113077.51,,,,,M,,,,,,,,0,0,0,0,,201800,01,,, >109817469,3E,LS,2021,117649,13013,07/02/2022 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,71291.8,71291.8,C,D00369,07/02/2022 16:51:51,D00369,07/02/2022 16:52:07,,56310.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14981.72,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-70910.35,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109812360,3E,LS,2021,117629,13006,07/02/2022 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,25761.6,25761.6,C,D00369,07/02/2022 15:07:45,D00369,07/02/2022 16:04:13,,20126.25,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,5635.35,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,522.45/- FOR CUSTOMER CODE ( 1304226 )",,-29522.45,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109812365,3E,LS,2021,117630,13007,07/02/2022 00:00:00,201515,,,01,BVR,A51,SAL-02,,N,N,30,,PRO-INT,ROAD,,,,0,2442.6,2442.6,C,D00369,07/02/2022 15:08:07,D00369,07/02/2022 16:04:13,,2070,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,372.6,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201515 ),,-4887.5,,,,,M,,,,,,,,0,0,0,0,,201515,01,,, >109812368,3E,LS,2021,117631,12998,07/02/2022 00:00:00,201613,,,01,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,9912,9912,C,D00369,07/02/2022 15:08:35,D00369,07/02/2022 15:40:31,,8400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1512,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-9911,,,,,M,,,,,,,,0,0,0,0,,201613,01,,, >109812371,3E,LS,2021,117632,12999,07/02/2022 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,5338.32,5338.32,C,D00369,07/02/2022 15:08:52,D00369,07/02/2022 15:40:31,,4524,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,814.32,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-9162.72,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109812376,3E,LS,2021,117633,13000,07/02/2022 00:00:00,201442,,,01,BVR,A51,SAL-03,,N,N,7,,BEAUTY,ROAD,,,,0,1002.42,1002.42,C,D00369,07/02/2022 15:09:22,D00369,07/02/2022 15:40:31,,849.51,,,0,,,,,DELHI,Loni,,,,,D,O,,,,152.91,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-957.3,,,,,M,,,,,,,,0,0,0,0,,201442,01,,, >109812382,3E,LS,2021,117634,13001,07/02/2022 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,9239.4,9239.4,C,D00369,07/02/2022 15:09:50,D00369,07/02/2022 15:40:31,,7830,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1409.4,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-83874.28,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109812385,3E,LS,2021,117635,13002,07/02/2022 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,34348.8,34348.8,C,D00369,07/02/2022 15:10:19,D00369,07/02/2022 15:40:31,,26835,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,7513.8,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-729.69,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109812390,3E,LS,2021,117636,13008,07/02/2022 00:00:00,201728,,,01,BVR,A51,SAL-14,,N,N,,,RETAIL,ROAD,,,,0,17515.52,17515.52,C,D00369,07/02/2022 15:10:41,D00369,07/02/2022 16:04:13,,13684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3831.52,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201728 ),,-34982.93,,,,,M,,,,,,,,0,0,0,0,,201728,01,,, >109812393,3E,LS,2021,117637,13003,07/02/2022 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1981.94,1981.94,C,D00369,07/02/2022 15:11:00,D00369,07/02/2022 15:40:44,,1679.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,302.33,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-3112.62,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109812398,3E,LS,2021,117638,13004,07/02/2022 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,20921.8,20921.8,C,D00369,07/02/2022 15:11:46,D00369,07/02/2022 15:40:44,,16420.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4597.82,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-20877.5,,,,,M,,,,,,,,0,-112.95,-112.95,-96.82,,201560,01,,, >109812403,3E,LS,2021,117639,13009,07/02/2022 00:00:00,201805,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,23548.95,23548.95,C,D00369,07/02/2022 15:12:07,D00369,07/02/2022 16:04:13,,18622.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4821.02,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,372.67/- FOR CUSTOMER CODE ( 201805 )",,-23372.67,,,,,M,,,,,,,,0,123.1,123.1,105.51,,201805,01,,, >109817418,3E,LS,2021,117640,13010,07/02/2022 00:00:00,1304096,,,01,BVR,A51,SAL-03,,N,N,45,,FCML1421,ROAD,,,,0,814.2,814.2,C,D00369,07/02/2022 16:41:16,D00369,07/02/2022 16:47:47,,690,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,124.2,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-829.37,,,,,M,,,,,,,,0,0,0,0,,1304096,01,,, >109817421,3E,LS,2021,117641,13033,07/02/2022 00:00:00,201783,,,01,BVR,A51,SAL-03,,N,N,58,,CHIDO,ROAD,,,,0,3879.84,3879.84,C,D00369,07/02/2022 16:41:31,D00369,08/02/2022 10:55:53,,3288,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,591.84,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201783 ),,-7490.64,,,,,M,,,,,,,,0,0,0,0,,201783,01,,, >109817425,3E,LS,2021,117642,13011,07/02/2022 00:00:00,201717,,,01,BVR,A51,SAL-03,,N,N,58,,HM SAKET,ROAD,,,,0,3807.27,3807.27,C,D00369,07/02/2022 16:41:50,D00369,07/02/2022 16:47:47,,3226.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,580.77,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-3809.91,,,,,M,,,,,,,,0,0,0,0,,201717,01,,, >109817430,3E,LS,2021,117643,13034,07/02/2022 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3398.4,3398.4,C,D00369,07/02/2022 16:42:24,D00369,08/02/2022 10:55:54,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302989 ),,-26028.32,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109817433,3E,LS,2021,117644,13029,07/02/2022 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,-600,92956.86,92956.86,C,D00369,07/02/2022 16:42:38,D00002,08/02/2022 10:08:24,,78777,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14179.86,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-707246.28,,,,,M,,,,,,,,0,7089.93,7089.93,0,,3E00337,01,,, >109817438,3E,LS,2021,117645,13012,07/02/2022 00:00:00,3E00161,,,01,BVR,A51,SAL-03,,N,N,15,,IN&COR,ROAD,,,,0,2988.9,2988.9,C,D00369,07/02/2022 16:43:23,D00369,07/02/2022 16:47:47,,2532.96,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,455.94,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-2808.66,,,,,M,,,,,,,,0,0,0,0,,3E00161,01,,, >109789080,3E,LS,2021,117595,12965,07/02/2022 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/02/2022 09:37:14,D00369,07/02/2022 10:07:50,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-978.64,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >109789083,3E,LS,2021,117596,12966,07/02/2022 00:00:00,201309,,,01,BVR,A51,SAL-03,,N,N,7,,GAYEN,ROAD,,,,0,7049.41,7049.41,C,D00369,07/02/2022 09:37:36,D00369,07/02/2022 10:07:50,,5974.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.33,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-7047.62,,,,,M,,,,,,,,0,0,0,0,,201309,01,,, >109789086,3E,LS,2021,117597,12985,07/02/2022 00:00:00,201652,,,01,BVR,A51,SAL-03,,N,N,58,,MAMAGOTO,ROAD,,,,0,5310,5310,C,D00369,07/02/2022 09:38:01,D00369,07/02/2022 10:13:21,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201652 ),,-10620,,,,,M,,,,,,,,0,0,0,0,,201652,01,,, >109789089,3E,LS,2021,117598,12967,07/02/2022 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,18052.11,18052.11,C,D00369,07/02/2022 09:39:14,D00369,07/02/2022 10:07:50,,15298.4,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2753.71,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,33619.11,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109789094,3E,LS,2021,117599,12968,07/02/2022 00:00:00,201151,,,01,BVR,A51,SAL-03,,N,N,58,,DUTCHMAN,ROAD,,,,0,12567,12567,C,D00369,07/02/2022 09:41:53,D00369,07/02/2022 10:07:50,,10650,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1917,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-22586.94,,,,,M,,,,,,,,0,0,0,0,,201151,01,,, >109789097,3E,LS,2021,117600,12969,07/02/2022 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,07/02/2022 09:43:04,D00369,07/02/2022 10:07:50,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-300000.78,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109789100,3E,LS,2021,117601,12970,07/02/2022 00:00:00,1302806,,,01,BVR,A51,SAL-02,,N,N,30,,USAEM01,ROAD,,,,0,1333.07,1333.07,C,D00369,07/02/2022 09:44:22,D00369,07/02/2022 10:07:51,,1129.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,203.35,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-1332.99,,,,,M,,,,,,,,0,0,0,0,,1302806,01,,, >109789104,3E,LS,2021,117602,12971,07/02/2022 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,9097.8,9097.8,C,D00369,07/02/2022 09:45:01,D00369,07/02/2022 10:07:51,,7710,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1387.8,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-39533.92,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109789108,3E,LS,2021,117603,12986,07/02/2022 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,13459.08,13459.08,C,D00369,07/02/2022 09:45:33,D00369,07/02/2022 10:13:22,,11406,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2053.08,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201564 ),,-93233.88,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109789117,3E,LS,2021,117604,12972,07/02/2022 00:00:00,201674,,,01,BVR,A51,SAL-03,,N,N,58,,FIRE,ROAD,,,,0,4814.4,4814.4,C,D00369,07/02/2022 09:48:16,D00369,07/02/2022 10:07:51,,4080,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,734.4,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-12034.8,,,,,M,,,,,,,,0,0,0,0,,201674,01,,, >109789120,3E,LS,2021,117605,12973,07/02/2022 00:00:00,3E00326,,,01,BVR,A51,SAL-03,,N,N,48,,FFG,ROAD,,,,0,1711,1711,C,D00369,07/02/2022 09:48:59,D00369,07/02/2022 10:07:51,,1450,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,261,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-1623.11,,,,,M,,,,,,,,0,0,0,0,,3E00326,01,,, >109789123,3E,LS,2021,117606,12974,07/02/2022 00:00:00,201023,,,01,BVR,A51,SAL-03,,N,N,58,,AMPMDLF,ROAD,,,,0,8371.18,8371.18,C,D00369,07/02/2022 09:49:54,D00369,07/02/2022 10:07:51,,7094.22,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1276.96,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-8372.98,,,,,M,,,,,,,,0,0,0,0,,201023,01,,, >109789126,3E,LS,2021,117607,12975,07/02/2022 00:00:00,1301009,,,01,BVR,A51,SAL-03,,N,N,75,,ROOF TOP,ROAD,,,,0,10393.44,10393.44,C,D00369,07/02/2022 09:50:31,D00369,07/02/2022 10:07:51,,8808,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1585.44,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-32101.21,,,,,M,,,,,,,,0,0,0,0,,1301009,01,,, >109789129,3E,LS,2021,117608,12976,07/02/2022 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/02/2022 09:53:52,D00369,07/02/2022 10:07:51,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-465.92,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >109789132,3E,LS,2021,117609,12977,07/02/2022 00:00:00,1300287,,,01,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,10549.2,10549.2,C,D00369,07/02/2022 09:55:43,D00369,07/02/2022 10:07:51,,8940,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1609.2,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-40766.64,,,,,M,,,,,,,,0,0,0,0,,1300287,01,,, >109789136,3E,LS,2021,117610,12978,07/02/2022 00:00:00,201695,,,01,BVR,A51,SAL-03,,N,N,58,,HILSTONE,ROAD,,,,0,3540,3540,C,D00369,07/02/2022 09:56:05,D00369,07/02/2022 10:07:51,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-5310,,,,,M,,,,,,,,0,0,0,0,,201695,01,,, >109789139,3E,LS,2021,117611,12979,07/02/2022 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,3021.04,3021.04,C,D00369,07/02/2022 09:56:57,D00369,07/02/2022 10:07:51,,2560.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,460.84,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-7144.09,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109790685,3E,LS,2021,117612,12987,07/02/2022 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,3879.84,3879.84,C,D00369,07/02/2022 09:57:53,D00369,07/02/2022 10:13:22,,3288,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,591.84,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201669 ),,-20137.4,,,,,M,,,,,,,,0,75.6,75.6,0,,201669,01,,, >109790792,3E,LS,2021,117613,12980,07/02/2022 00:00:00,3E00289,,,1,BVR,A51,SAL-03,,N,N,50,,MINAR,ROAD,,,,0,4368.36,4368.36,C,D00369,07/02/2022 09:58:37,D00369,07/02/2022 10:07:51,,3702,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,666.36,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-4365.12,,,,,M,,,,,,,,0,0,0,0,,3E00289,1,,, >109790796,3E,LS,2021,117614,12988,07/02/2022 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,3398.4,3398.4,C,D00369,07/02/2022 09:59:08,D00369,07/02/2022 10:13:22,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00150 ),,-41916.2,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109790801,3E,LS,2021,117615,12989,07/02/2022 00:00:00,200300,,,01,BVR,A51,SAL-03,,N,N,42,,COLOR,ROAD,,,,0,5972.69,5972.69,C,D00369,07/02/2022 09:59:58,D00369,07/02/2022 10:13:22,,5061.6,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,911.09,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200300 ),,-11936.7,,,,,M,,,,,,,,0,0,0,0,,200300,01,,, >109790838,3E,LS,2021,117616,12981,07/02/2022 00:00:00,1304241,,,1,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,64232.37,64232.37,C,D00369,07/02/2022 10:01:14,D00369,07/02/2022 10:07:51,,52304.85,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,11927.52,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-64203.47,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109793736,3E,LS,2021,117617,12982,07/02/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,12710.3,12710.3,C,D00369,07/02/2022 10:05:24,D00369,07/02/2022 10:07:51,,11348.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1361.8,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-13360.83,,,,,M,,,,,,,,0,-136.18,-136.18,0,,200944,01,,, >109799518,3E,LS,2021,117618,12983,07/02/2022 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,32841.61,32841.61,C,D00369,07/02/2022 10:06:12,D00369,07/02/2022 10:07:51,,26868,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6070.43,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-8616.44,,,,,M,,,,,,,,0,-112.95,-112.95,-96.82,,201765,01,,, >109799531,3E,LS,2021,117619,12984,07/02/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00369,07/02/2022 10:09:16,D00369,07/02/2022 10:09:51,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-16100.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109800176,3E,LS,2021,117620,12990,07/02/2022 00:00:00,201652,,,02,BVR,A51,SAL-03,,N,N,58,,MAMAGOTO,ROAD,,,,0,5310,5310,C,D00369,07/02/2022 10:15:10,D00369,07/02/2022 10:15:17,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201652 ),,-15930,,,,,M,,,,,,,,0,0,0,0,,201652,01,,, >109808265,3E,LS,2021,117621,12991,07/02/2022 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,76759,76759,C,D00369,07/02/2022 11:36:24,D00369,07/02/2022 11:41:21,,65050,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,11709,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 653.37/- FOR CUSTOMER CODE ( 200886 ),,-100653.37,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109808278,3E,LS,2021,117622,12992,07/02/2022 00:00:00,200892,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,07/02/2022 11:36:41,D00369,07/02/2022 11:41:21,,2986.7,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,537.61,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200892 ),,-7050.71,,,,,M,,,,,,,,0,0,0,0,,200892,01,,, >109808282,3E,LS,2021,117623,12993,07/02/2022 00:00:00,3E00566,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,2819.44,2819.44,C,D00369,07/02/2022 11:36:57,D00369,07/02/2022 11:41:21,,2389.36,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,430.08,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00566 ),,-5641.35,,,,,M,,,,,,,,0,0,0,0,,3E00566,01,,, >109808312,3E,LS,2021,117624,12994,07/02/2022 00:00:00,201612,,,01,BVR,A51,SAL-03,,N,N,58,,SJKPL,ROAD,,,,0,7080,7080,C,D00369,07/02/2022 11:42:51,D00369,07/02/2022 11:47:31,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-14159,,,,,M,,,,,,,,0,0,0,0,,201612,01,,, >109808315,3E,LS,2021,117625,12995,07/02/2022 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,8017.98,8017.98,C,D00369,07/02/2022 11:43:12,D00369,07/02/2022 11:47:31,,7457.6,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,1342.36,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-42841.87,,,,,M,,,,,,,,-1824.62,0,0,-781.98,,3E00439,01,,, >109808336,3E,LS,2021,117626,12996,07/02/2022 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,10009.34,10009.34,C,D00369,07/02/2022 11:45:56,D00369,07/02/2022 11:47:31,,7819.8,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,2189.54,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,,,-53633.19,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109817445,3E,LS,2021,117646,13014,07/02/2022 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SS JUICE,ROAD,,,,0,22999.43,22999.43,C,D00369,07/02/2022 16:45:23,D00369,07/02/2022 17:00:06,,20535.2,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,2464.23,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200622 ),,-94639.58,,,,,M,,,,,,,,1167.26,0,0,0,,200622,01,,, >109817455,3E,LS,2021,117647,13015,07/02/2022 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SS JUICE,ROAD,,,,0,3593.58,3593.58,C,D00369,07/02/2022 16:46:38,D00369,07/02/2022 17:00:06,,3208.56,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,385.02,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200622 ),,-98233.16,,,,,M,,,,,,,,0,0,0,0,,200622,01,,, >109817463,3E,LS,2021,117648,13030,07/02/2022 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,11122.68,11122.68,C,D00369,07/02/2022 16:47:18,D00002,08/02/2022 10:08:25,,9426,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1696.68,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-718368.96,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109812356,3E,LS,2021,117628,13005,07/02/2022 00:00:00,201525,,,02,BVR,A51,SAL-03,,N,N,58,,AAGLOBE,ROAD,,,,0,1695.74,1695.74,C,D00369,07/02/2022 15:07:12,D00369,07/02/2022 16:04:12,,1324.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,370.94,GST,,Y,07/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201525 ),,-23696.08,,,,,M,,,,,,,,0,0,0,0,,201525,01,,, >109823178,3E,LS,2021,117668,13031,08/02/2022 00:00:00,201811,,,01,BVR,A51,SAL-03,,N,N,58,,CAMPUS,ROAD,,,,0,4814.4,4814.4,C,D00369,08/02/2022 10:16:08,D00369,08/02/2022 10:16:18,,4080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.4,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-4814.4,,,,,M,,,,,,,,0,0,0,0,,201811,01,,, >109833339,3E,LS,2021,117671,13041,08/02/2022 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,8341.12,8341.12,C,D00369,08/02/2022 15:15:12,D00369,08/02/2022 15:36:06,,6516.5,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,1824.62,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-62912.68,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109833342,3E,LS,2021,117672,13042,08/02/2022 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,08/02/2022 15:15:27,D00369,08/02/2022 15:36:08,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-1243.83,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >109833345,3E,LS,2021,117673,13043,08/02/2022 00:00:00,1303112,,,36,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,08/02/2022 15:15:53,D00369,08/02/2022 15:36:10,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-310125.18,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109833348,3E,LS,2021,117674,13044,08/02/2022 00:00:00,201424,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/02/2022 15:16:11,D00369,08/02/2022 15:36:12,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-949.73,,,,,M,,,,,,,,0,0,0,0,,201424,01,,, >109821214,3E,LS,2021,117650,13016,08/02/2022 00:00:00,1304239,,,1,BVR,A51,SAL-02,,N,N,55,,INTER,ROAD,,,,0,6230.4,6230.4,C,D00002,08/02/2022 09:22:06,D00002,08/02/2022 09:44:11,,5280,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,950.4,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-6233.68,,,,,M,,,,,,,,0,0,0,0,,1304239,1,,, >109821217,3E,LS,2021,117651,13023,08/02/2022 00:00:00,1304252,,,1,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00002,08/02/2022 09:22:51,D00002,08/02/2022 09:45:46,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,934.86/- FOR CUSTOMER CODE ( 1304252 )",,-96934.86,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109833639,3E,LS,2021,117698,13066,08/02/2022 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,4200.14,4200.14,C,D00369,08/02/2022 15:38:39,D00369,08/02/2022 16:12:59,,3559.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,640.7,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-355838.56,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >109833643,3E,LS,2021,117699,13060,08/02/2022 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,3414.02,3414.02,C,D00369,08/02/2022 15:38:57,D00369,08/02/2022 15:42:50,,2667.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,746.82,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-3365.09,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >109833647,3E,LS,2021,117700,13067,08/02/2022 00:00:00,201759,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,5121.03,5121.03,C,D00369,08/02/2022 15:39:15,D00369,08/02/2022 16:12:59,,4000.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1120.23,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201759 ),,-21365.88,,,,,M,,,,,,,,0,0,0,0,,201759,01,,, >109833651,3E,LS,2021,117701,13068,08/02/2022 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,11949.06,11949.06,C,D00369,08/02/2022 15:39:27,D00369,08/02/2022 16:13:00,,9335.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2613.86,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,674.50/- FOR CUSTOMER CODE ( 1303967 )",,-88674.5,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109833654,3E,LS,2021,117702,13069,08/02/2022 00:00:00,201626,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,28410.1,28410.1,C,D00369,08/02/2022 15:40:32,D00369,08/02/2022 16:13:00,,22195.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6214.7,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201626 ),,-33931.34,,,,,M,,,,,,,,0,0,0,0,,201626,01,,, >109833661,3E,LS,2021,117703,13061,08/02/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,17418.7,17418.7,C,D00369,08/02/2022 15:41:16,D00369,08/02/2022 15:42:50,,13684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3831.52,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-60566.75,,,,,M,,,,,,,,0,-112.95,-112.95,-96.82,,200944,01,,, >109833668,3E,LS,2021,117704,13062,08/02/2022 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,17418.7,17418.7,C,D00369,08/02/2022 15:42:17,D00369,08/02/2022 15:42:50,,13684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3831.52,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-40363.51,,,,,M,,,,,,,,0,-112.95,-112.95,-96.82,,201560,01,,, >109833903,3E,LS,2021,117705,13070,08/02/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,5121.02,5121.02,C,D00369,08/02/2022 16:10:16,D00369,08/02/2022 16:13:00,,4000.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1120.22,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-3671.49,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109833928,3E,LS,2021,117706,13094,08/02/2022 00:00:00,200113,,,01,BVR,A51,SAL-03,,N,N,58,,HPH,ROAD,,,,0,10620,10620,C,D00369,08/02/2022 16:14:25,D00369,09/02/2022 11:55:24,,9000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1620,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200113 ),,-32060.1,,,,,M,,,,,,,,0,0,0,0,,200113,01,,, >109833933,3E,LS,2021,117707,13095,08/02/2022 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,2898.55,2898.55,C,D00369,08/02/2022 16:14:45,D00369,09/02/2022 11:55:24,,2456.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,442.15,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-36414.41,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109833936,3E,LS,2021,117708,13096,08/02/2022 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,6414.48,6414.48,C,D00369,08/02/2022 16:16:12,D00369,09/02/2022 11:55:24,,5436,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,978.48,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201065 ),,-34125.95,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >109834160,3E,LS,2021,117709,13071,08/02/2022 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,8632.83,8632.83,C,D00369,08/02/2022 16:21:03,D00369,08/02/2022 16:21:10,,6744.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1888.43,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-31577.64,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109834854,3E,LS,2021,117710,13072,08/02/2022 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,2457.65,2457.65,C,D00369,08/02/2022 17:20:54,D00369,08/02/2022 17:21:03,,2082.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,374.9,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-27260.39,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109833636,3E,LS,2021,117697,13083,08/02/2022 00:00:00,200411,,,02,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,3037.32,3037.32,C,D00369,08/02/2022 15:38:08,D00369,09/02/2022 09:36:11,,2574,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,463.32,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200411 ),,-11143.1,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >109832868,3E,LS,2021,117669,13039,08/02/2022 00:00:00,1301396,,,01,BVR,A51,SAL-02,,N,N,55,,SAGARRAT,ROAD,,,,0,7759.68,7759.68,C,D00369,08/02/2022 12:32:22,D00369,08/02/2022 12:42:41,,6576,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1183.68,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301396 ),,-52187.8,,,,,M,,,,,,,,0,0,0,0,,1301396,01,,, >109832872,3E,LS,2021,117670,13040,08/02/2022 00:00:00,201159,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,08/02/2022 12:32:41,D00369,08/02/2022 12:42:41,,550.84,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,99.15,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,375.62,,,,,M,,,,,,,,0,0,0,0,,201159,01,,, >109821262,3E,LS,2021,117660,13027,08/02/2022 00:00:00,1303324,,,01,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,62123.89,62123.89,C,D00002,08/02/2022 09:36:40,D00002,08/02/2022 09:45:48,,50941.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11182.14,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303324 ),,-64170.2,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >109821268,3E,LS,2021,117661,13019,08/02/2022 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,17515.52,17515.52,C,D00002,08/02/2022 09:39:10,D00002,08/02/2022 09:45:06,,13684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3831.52,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-28363.49,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109821273,3E,LS,2021,117662,13020,08/02/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,8205.13,8205.13,C,D00002,08/02/2022 09:41:27,D00002,08/02/2022 09:45:06,,7326.01,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,879.12,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-21565.96,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109821278,3E,LS,2021,117663,13021,08/02/2022 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,17323.53,17323.53,C,D00002,08/02/2022 09:42:52,D00002,08/02/2022 09:45:06,,13574.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3800.86,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-18046.03,,,,,M,,,,,,,,0,-60.51,-60.51,-51.86,,201754,01,,, >109821283,3E,LS,2021,117664,13032,08/02/2022 00:00:00,200164,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00002,08/02/2022 09:43:17,D00002,08/02/2022 10:32:30,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200164 ),,-1624.4,,,,,M,,,,,,,,0,0,0,0,,200164,02,,, >109821286,3E,LS,2021,117665,13022,08/02/2022 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,974.95,974.95,C,D00002,08/02/2022 09:43:45,D00002,08/02/2022 09:45:06,,826.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.72,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-12922.08,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109823075,3E,LS,2021,117666,13028,08/02/2022 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,2027.52,2027.52,C,D00002,08/02/2022 10:02:37,D00002,08/02/2022 10:07:49,,1584,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,443.52,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-39914.4,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109823091,3E,LS,2021,117667,13038,08/02/2022 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,15055.68,15055.68,C,D00002,08/02/2022 10:06:33,D00369,08/02/2022 10:55:56,,12576,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2479.68,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304019 ),,-100261.26,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109833351,3E,LS,2021,117675,13045,08/02/2022 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1455.55,1455.55,C,D00369,08/02/2022 15:16:40,D00369,08/02/2022 15:36:14,,1233.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,222.03,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-2434.19,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >109833355,3E,LS,2021,117676,13046,08/02/2022 00:00:00,1301493,,,01,BVR,A51,SAL-02,,N,N,45,,LUTYENS,ROAD,,,,0,706.56,706.56,C,D00369,08/02/2022 15:16:57,D00369,08/02/2022 15:36:16,,552,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,154.56,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-709.92,,,,,M,,,,,,,,0,0,0,0,,1301493,01,,, >109833358,3E,LS,2021,117677,13080,08/02/2022 00:00:00,1300419,,,01,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,13154.64,13154.64,C,D00369,08/02/2022 15:17:13,D00369,09/02/2022 09:36:10,,11148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2006.64,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300419 ),,-101888.42,,,,,M,,,,,,,,0,0,0,0,,1300419,01,,, >109833362,3E,LS,2021,117678,13047,08/02/2022 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,08/02/2022 15:17:41,D00369,08/02/2022 15:36:23,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-313162.5,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109833365,3E,LS,2021,117679,13048,08/02/2022 00:00:00,201678,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,-15,25844.83,25844.83,C,D00369,08/02/2022 15:19:44,D00369,08/02/2022 15:36:25,,20233.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5665.3,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,7151.84,,,,,M,,,,,,,,0,-62.62,-62.62,-53.67,,201678,01,,, >109833405,3E,LS,2021,117680,13049,08/02/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,21582.09,21582.09,C,D00369,08/02/2022 15:20:25,D00369,08/02/2022 15:36:27,,16861,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4721.09,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-43148.05,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109833410,3E,LS,2021,117681,13050,08/02/2022 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,43164.17,43164.17,C,D00369,08/02/2022 15:21:09,D00369,08/02/2022 15:36:29,,33722,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9442.17,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-73169.74,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109833416,3E,LS,2021,117682,13051,08/02/2022 00:00:00,201704,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,21582.08,21582.08,C,D00369,08/02/2022 15:21:37,D00369,08/02/2022 15:36:31,,16861,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4721.08,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,1813.67,,,,,M,,,,,,,,0,0,0,0,,201704,01,,, >109833419,3E,LS,2021,117683,13052,08/02/2022 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,14675.81,14675.81,C,D00369,08/02/2022 15:21:54,D00369,08/02/2022 15:36:33,,11465.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3210.33,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,1473.7,,,,,M,,,,,,,,0,0,0,0,,201683,01,,, >109833422,3E,LS,2021,117684,13063,08/02/2022 00:00:00,201752,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,6474.62,6474.62,C,D00369,08/02/2022 15:22:18,D00369,08/02/2022 16:12:59,,5058.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1416.32,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,643.13/- FOR CUSTOMER CODE ( 201752 )",,-1643.13,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >109833465,3E,LS,2021,117685,13064,08/02/2022 00:00:00,201805,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,7769.55,7769.55,C,D00369,08/02/2022 15:22:42,D00369,08/02/2022 16:12:59,,6069.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1699.59,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201805 ),,-32881.12,,,,,M,,,,,,,,0,0,0,0,,201805,01,,, >109833468,3E,LS,2021,117686,13053,08/02/2022 00:00:00,201686,,,01,BVR,A51,SAL-08,,N,N,,,SUPER,ROAD,,,,-1440,79492.99,79492.99,C,D00369,08/02/2022 15:25:13,D00369,08/02/2022 15:36:41,,63416.1,,,0,,,,,DELHI,MEERUT,,,,,D,O,,,,17756.51,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,44941.34,,,,,M,,,,,,,,-3919.1,0,0,-1679.62,,201686,01,,, >109833523,3E,LS,2021,117687,13054,08/02/2022 00:00:00,201686,,,01,BVR,A51,SAL-08,,N,N,,,SUPER,ROAD,,,,0,30373.06,30373.06,C,D00369,08/02/2022 15:25:45,D00369,08/02/2022 15:36:43,,21695.04,,,0,,,,,DELHI,MEERUT,,,,,D,O,,,,6074.61,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,12888.66,,,,,M,,,,,,,,6074.61,0,0,2603.41,,201686,01,,, >109833552,3E,LS,2021,117688,13055,08/02/2022 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,25420.65,25420.65,C,D00369,08/02/2022 15:28:46,D00369,08/02/2022 15:36:46,,22697,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2723.65,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-24802.74,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109833562,3E,LS,2021,117689,13081,08/02/2022 00:00:00,200244,,,01,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,08/02/2022 15:29:09,D00369,09/02/2022 09:36:11,,4290,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,772.2,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,229.00/- FOR CUSTOMER CODE ( 200244 )",,-101229,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109833568,3E,LS,2021,117690,13065,08/02/2022 00:00:00,201776,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,3088.06,3088.06,C,D00369,08/02/2022 15:29:24,D00369,08/02/2022 16:12:59,,2617,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,471.06,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,200.83/- FOR CUSTOMER CODE ( 201776 )",,-1200.83,,,,,M,,,,,,,,0,0,0,0,,201776,01,,, >109833572,3E,LS,2021,117691,13082,08/02/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,9812.88,9812.88,C,D00369,08/02/2022 15:29:39,D00369,09/02/2022 09:36:11,,8316,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1496.88,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-370239.79,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109833575,3E,LS,2021,117692,13093,08/02/2022 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,5380.8,5380.8,C,D00369,08/02/2022 15:30:14,D00369,09/02/2022 11:55:23,,4560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,820.8,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303196 ),,-34002.82,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >109833581,3E,LS,2021,117693,13056,08/02/2022 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1670.88,1670.88,C,D00369,08/02/2022 15:30:51,D00369,08/02/2022 15:37:04,,1416,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,254.88,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-9538.48,,,,,M,,,,,,,,0,127.44,127.44,0,,1304004,01,,, >109833584,3E,LS,2021,117694,13057,08/02/2022 00:00:00,200037,,,01,BVR,A51,SAL-03,,N,N,58,,ROADCAFE,ROAD,,,,0,2102.76,2102.76,C,D00369,08/02/2022 15:32:11,D00369,08/02/2022 15:37:04,,1782,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,320.76,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-2114.38,,,,,M,,,,,,,,0,0,0,0,,200037,01,,, >109833588,3E,LS,2021,117695,13058,08/02/2022 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,4956,4956,C,D00369,08/02/2022 15:32:29,D00369,08/02/2022 15:37:04,,4200,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,756,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-14944,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109833591,3E,LS,2021,117696,13059,08/02/2022 00:00:00,1302275,,,01,BVR,A51,SAL-02,,N,N,45,,ROSH22/7,ROAD,,,,0,3609.6,3609.6,C,D00369,08/02/2022 15:32:45,D00369,08/02/2022 15:37:04,,2820,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,789.6,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-1089.1,,,,,M,,,,,,,,0,0,0,0,,1302275,01,,, >109821220,3E,LS,2021,117652,13017,08/02/2022 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00002,08/02/2022 09:23:14,D00002,08/02/2022 09:45:06,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-35931,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109821223,3E,LS,2021,117653,13024,08/02/2022 00:00:00,201759,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,15403.53,15403.53,C,D00002,08/02/2022 09:27:29,D00002,08/02/2022 09:45:46,,13184,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2238.89,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201759 ),,-15732.86,,,,,M,,,,,,,,0,-22.59,-22.59,-19.36,,201759,01,,, >109821240,3E,LS,2021,117654,13035,08/02/2022 00:00:00,1304083,,,01,BVR,A51,SAL-03,,N,N,48,,FOD16119,ROAD,,,,0,3426.72,3426.72,C,D00002,08/02/2022 09:29:00,D00369,08/02/2022 10:55:54,,2904,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,522.72,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304083 ),,-6570.16,,,,,M,,,,,,,,0,0,0,0,,1304083,01,,, >109821243,3E,LS,2021,117655,13036,08/02/2022 00:00:00,1303554,,,01,BVR,A51,SAL-03,,N,N,60,,KARIMS,ROAD,,,,0,3479.11,3479.11,C,D00002,08/02/2022 09:29:30,D00369,08/02/2022 10:55:55,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303554 ),,-48416.57,,,,,M,,,,,,,,0,0,0,0,,1303554,01,,, >109821246,3E,LS,2021,117656,13025,08/02/2022 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00002,08/02/2022 09:29:59,D00002,08/02/2022 09:45:47,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-5156,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109821252,3E,LS,2021,117657,13037,08/02/2022 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,1903.1,1903.1,C,D00002,08/02/2022 09:32:27,D00369,08/02/2022 10:55:55,,1612.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,290.3,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304019 ),,-85205.58,,,,,M,,,,,,,,0,145.15,145.15,0,,1304019,01,,, >109821255,3E,LS,2021,117658,13018,08/02/2022 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,6619.8,6619.8,C,D00002,08/02/2022 09:34:14,D00002,08/02/2022 09:45:06,,5610,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1009.8,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,,,-37886.88,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109821259,3E,LS,2021,117659,13026,08/02/2022 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,57248,57248,C,D00002,08/02/2022 09:35:44,D00002,08/02/2022 09:45:47,,44725,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12523,GST,,Y,08/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200475 ),,-57269.95,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109837057,3E,LS,2021,117744,13121,09/02/2022 00:00:00,200229,,,01,BVR,A51,SAL-03,,N,N,55,,LITTLE,ROAD,,,,0,4885.2,4885.2,C,D00369,09/02/2022 15:59:23,D00369,10/02/2022 09:38:57,,4140,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,745.2,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200229 ),,-31359.06,,,,,M,,,,,,,,0,0,0,0,,200229,01,,, >109835780,3E,LS,2021,117724,13090,09/02/2022 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,28898.38,28898.38,C,D00369,09/02/2022 10:34:34,D00369,09/02/2022 10:37:37,,22918.75,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,6155.55,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 28,865.02/- FOR CUSTOMER CODE ( 201362 )",,-28865.02,,,,,M,,,,,,,,-410.49,0,0,-175.92,,201362,01,,, >109835240,3E,LS,2021,117719,13079,09/02/2022 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,1663.8,1663.8,C,D00369,09/02/2022 09:32:18,D00369,09/02/2022 09:33:29,,1410,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,253.8,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,,,-8121.08,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >109835206,3E,LS,2021,117711,13073,09/02/2022 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,2457.65,2457.65,C,D00369,09/02/2022 09:27:29,D00369,09/02/2022 09:33:29,,2082.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,374.9,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,,,-29718.04,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109835210,3E,LS,2021,117712,13074,09/02/2022 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,9163.29,9163.29,C,D00369,09/02/2022 09:27:58,D00369,09/02/2022 09:33:29,,7765.5,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,1397.79,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,,,-72857.95,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109835213,3E,LS,2021,117713,13084,09/02/2022 00:00:00,201283,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,8632.83,8632.83,C,D00369,09/02/2022 09:29:00,D00369,09/02/2022 09:36:12,,6744.4,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1888.43,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201283 ),,-11670.4,,,,,M,,,,,,,,0,0,0,0,,201283,01,,, >109835223,3E,LS,2021,117714,13085,09/02/2022 00:00:00,1300257,,,01,BVR,A51,SAL-02,,N,N,45,,DUA01,ROAD,,,,0,2360.19,2360.19,C,D00369,09/02/2022 09:29:32,D00369,09/02/2022 09:36:12,,2000.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,360.03,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300257 ),,-8042.06,,,,,M,,,,,,,,0,0,0,0,,1300257,01,,, >109835226,3E,LS,2021,117715,13075,09/02/2022 00:00:00,201513,,,01,BVR,A51,SAL-03,,N,N,58,,KLAP,ROAD,,,,0,2478,2478,C,D00369,09/02/2022 09:29:56,D00369,09/02/2022 09:33:29,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,,,-2475.08,,,,,M,,,,,,,,0,0,0,0,,201513,01,,, >109835229,3E,LS,2021,117716,13076,09/02/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00369,09/02/2022 09:30:17,D00369,09/02/2022 09:33:29,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,,,-18365.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109835232,3E,LS,2021,117717,13077,09/02/2022 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,2779.28,2779.28,C,D00369,09/02/2022 09:30:53,D00369,09/02/2022 09:33:29,,2326,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,453.28,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,,,-8197.14,,,,,M,,,,,,,,0,0,0,0,,201436,01,,, >109835237,3E,LS,2021,117718,13078,09/02/2022 00:00:00,201779,,,01,BVR,A51,SAL-03,,N,N,58,,PLLATOS,ROAD,,,,0,1203.6,1203.6,C,D00369,09/02/2022 09:31:46,D00369,09/02/2022 09:33:29,,1020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.6,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,,,-2408.4,,,,,M,,,,,,,,0,0,0,0,,201779,01,,, >109836238,3E,LS,2021,117725,13091,09/02/2022 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,17588.23,17588.23,C,D00369,09/02/2022 11:54:01,D00369,09/02/2022 11:54:31,,14905.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2682.95,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,,,-17569.04,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109836244,3E,LS,2021,117726,13092,09/02/2022 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,5145.04,5145.04,C,D00369,09/02/2022 11:54:23,D00369,09/02/2022 11:54:31,,4360.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,784.84,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,,,-41163.39,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109836673,3E,LS,2021,117727,13097,09/02/2022 00:00:00,200489,,,01,BVR,A51,SAL-08,,N,N,,,RESORTS,ROAD,,,,0,52908.84,52908.84,C,D00369,09/02/2022 13:28:35,D00369,09/02/2022 13:29:42,,44838,,,0,,,,,DELHI,Alwar,,,,,D,O,,,,8070.84,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200489 ),,-74940.36,,,,,M,,,,,,,,0,0,0,0,,200489,01,,, >109836992,3E,LS,2021,117729,13107,09/02/2022 00:00:00,201744,,,01,BVR,A51,SAL-09,,N,N,,,RETAIL,ROAD,,,,0,28389.55,28389.55,C,D00369,09/02/2022 15:51:00,D00369,09/02/2022 16:34:08,,23201.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5187.95,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201744 ),,-28529.51,,,,,M,,,,,,,,0,0,0,0,,201744,01,,, >109836996,3E,LS,2021,117730,13108,09/02/2022 00:00:00,201784,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,44172.64,44172.64,C,D00369,09/02/2022 15:51:36,D00369,09/02/2022 16:34:09,,34591.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8239.14,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201784 ),,-46942.58,,,,,M,,,,,,,,0,1565.38,1565.38,1341.75,,201784,01,,, >109837003,3E,LS,2021,117731,13099,09/02/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,24062.09,24062.09,C,D00369,09/02/2022 15:52:43,D00369,09/02/2022 16:01:02,,20220.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3841.49,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,,,-23953.65,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109837008,3E,LS,2021,117732,13118,09/02/2022 00:00:00,201730,,,01,BVR,A51,SAL-03,,N,N,58,,CHA CHA,ROAD,,,,0,3717,3717,C,D00369,09/02/2022 15:53:40,D00369,10/02/2022 09:38:56,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201730 ),,-17843.4,,,,,M,,,,,,,,0,0,0,0,,201730,01,,, >109837012,3E,LS,2021,117733,13100,09/02/2022 00:00:00,200721,,,01,BVR,A51,SAL-03,,N,N,58,,IGL,ROAD,,,,0,12276.7,12276.7,C,D00369,09/02/2022 15:54:13,D00369,09/02/2022 16:01:02,,10403.98,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1872.72,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,,,-25044.37,,,,,M,,,,,,,,0,0,0,0,,200721,01,,, >109837020,3E,LS,2021,117734,13101,09/02/2022 00:00:00,1303445,,,01,BVR,A51,SAL-02,,N,N,45,,SURYA02,ROAD,,,,0,4885.2,4885.2,C,D00369,09/02/2022 15:54:41,D00369,09/02/2022 16:01:02,,4140,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,745.2,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,,,7166.42,,,,,M,,,,,,,,0,0,0,0,,1303445,01,,, >109837023,3E,LS,2021,117735,13109,09/02/2022 00:00:00,201121,,,01,BVR,A51,SAL-25,,N,N,20,,SWEC,ROAD,,,,0,3610.8,3610.8,C,D00369,09/02/2022 15:54:56,D00369,09/02/2022 16:34:09,,3060,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,550.8,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201121 ),,-9628.72,,,,,M,,,,,,,,0,0,0,0,,201121,01,,, >109837026,3E,LS,2021,117736,13102,09/02/2022 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,3414.02,3414.02,C,D00369,09/02/2022 15:55:12,D00369,09/02/2022 16:01:02,,2667.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,746.82,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,,,-7099.18,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >109837029,3E,LS,2021,117737,13119,09/02/2022 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,18408,18408,C,D00369,09/02/2022 15:55:26,D00369,10/02/2022 09:38:57,,15600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2808,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302497 ),,-111244.75,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >109837032,3E,LS,2021,117738,13120,09/02/2022 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,4460.4,4460.4,C,D00369,09/02/2022 15:55:41,D00369,10/02/2022 09:38:57,,3780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.4,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200165 ),,-41196.89,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109837035,3E,LS,2021,117739,13125,09/02/2022 00:00:00,1300349,,,01,BVR,A51,SAL-02,,N,N,45,,JAYVCS,ROAD,,,,0,3780,3780,C,D00369,09/02/2022 15:55:58,D00369,10/02/2022 09:40:28,,2700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300349 ),,-109874.57,,,,,M,,,,,,,,0,378,378,324,,1300349,01,,, >109837038,3E,LS,2021,117740,13126,09/02/2022 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,599.96,599.96,C,D00369,09/02/2022 15:56:13,D00369,10/02/2022 09:40:29,,508.44,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,91.52,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301901 ),,-12745.9,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >109837041,3E,LS,2021,117741,13103,09/02/2022 00:00:00,1303494,,,01,BVR,A51,SAL-02,,N,N,45,,WING,ROAD,,,,0,9345.6,9345.6,C,D00369,09/02/2022 15:58:04,D00369,09/02/2022 16:01:02,,7920,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1425.6,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,,,-21025.28,,,,,M,,,,,,,,0,0,0,0,,1303494,01,,, >109836835,3E,LS,2021,117728,13098,09/02/2022 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,299.98,299.98,C,D00002,09/02/2022 13:59:24,D00002,09/02/2022 13:59:40,,254.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,45.76,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300539 ),,-8761.77,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >109837048,3E,LS,2021,117742,13104,09/02/2022 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,18469.06,18469.06,C,D00369,09/02/2022 15:58:35,D00369,09/02/2022 16:01:02,,14428.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4040.11,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,,,-39882.52,,,,,M,,,,,,,,0,0,0,0,,201735,01,,, >109837054,3E,LS,2021,117743,13105,09/02/2022 00:00:00,201182,,,01,BVR,A51,SAL-03,,N,N,2,,IN&COR,ROAD,,,,0,325,325,C,D00369,09/02/2022 15:59:07,D00369,09/02/2022 16:01:02,,275.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,49.58,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,,,-299.8,,,,,M,,,,,,,,0,0,0,0,,201182,01,,, >109837060,3E,LS,2021,117745,13122,09/02/2022 00:00:00,201525,,,02,BVR,A51,SAL-03,,N,N,58,,AAGLOBE,ROAD,,,,0,3199.8,3199.8,C,D00369,09/02/2022 15:59:55,D00369,10/02/2022 09:38:57,,2856.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,342.84,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201525 ),,-27054.86,,,,,M,,,,,,,,0,0,0,0,,201525,01,,, >109837064,3E,LS,2021,117746,13106,09/02/2022 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,9136.15,9136.15,C,D00369,09/02/2022 16:00:15,D00369,09/02/2022 16:01:02,,7742.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1393.65,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,,,-8838.83,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >109837066,3E,LS,2021,117747,13123,09/02/2022 00:00:00,201190,,,01,BVR,A51,SAL-03,,N,N,58,,GARAM UP,ROAD,,,,0,1593,1593,C,D00369,09/02/2022 16:02:09,D00369,10/02/2022 09:38:57,,1350,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,243,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201190 ),,-6372,,,,,M,,,,,,,,0,0,0,0,,201190,01,,, >109837073,3E,LS,2021,117749,13110,09/02/2022 00:00:00,3E00144,,,1,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,4805.9,4805.9,C,D00369,09/02/2022 16:02:45,D00369,09/02/2022 16:37:33,,4072.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,733.1,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00144 ),,-7271.07,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109837371,3E,LS,2021,117750,13111,09/02/2022 00:00:00,1303442,,,01,BVR,A51,SAL-02,,N,N,45,,WINGS,ROAD,,,,0,9345.6,9345.6,C,D00369,09/02/2022 16:54:13,D00369,09/02/2022 16:54:27,,7920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1425.6,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,,,-9753.5,,,,,M,,,,,,,,0,0,0,0,,1303442,01,,, >109837624,3E,LS,2021,117751,13112,09/02/2022 00:00:00,1300824,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,330.4,330.4,C,D00369,09/02/2022 17:54:53,D00369,09/02/2022 17:55:01,,280,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,50.4,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,,,-337.96,,,,,M,,,,,,,,0,0,0,0,,1300824,01,,, >109835690,3E,LS,2021,117720,13086,09/02/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,26157.1,26157.1,C,D00369,09/02/2022 10:16:57,D00369,09/02/2022 10:17:05,,20526,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5747.28,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,,,-30308.68,,,,,M,,,,,,,,0,-135.54,-135.54,-116.18,,201643,01,,, >109835729,3E,LS,2021,117721,13087,09/02/2022 00:00:00,201241,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,14312,14312,C,D00369,09/02/2022 10:31:37,D00369,09/02/2022 10:37:37,,11181.25,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3130.75,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,302.75/- FOR CUSTOMER CODE ( 201241 )",,-14302.75,,,,,M,,,,,,,,0,0,0,0,,201241,01,,, >109835738,3E,LS,2021,117722,13088,09/02/2022 00:00:00,201743,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,17948.27,17948.27,C,D00369,09/02/2022 10:32:08,D00369,09/02/2022 10:37:37,,15044.35,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2903.92,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,346.89/- FOR CUSTOMER CODE ( 201743 )",,-17346.89,,,,,M,,,,,,,,0,0,0,0,,201743,01,,, >109835750,3E,LS,2021,117723,13089,09/02/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,21813.75,21813.75,C,D00369,09/02/2022 10:33:39,D00369,09/02/2022 10:37:37,,16909.8,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4734.75,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,907.70/- FOR CUSTOMER CODE ( 201403 )",,-65907.7,,,,,M,,,,,,,,394.8,0,0,169.2,,201403,01,,, >109837069,3E,LS,2021,117748,13124,09/02/2022 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,2236.92,2236.92,C,D00369,09/02/2022 16:02:24,D00369,10/02/2022 09:38:58,,1794,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,442.92,GST,,Y,09/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-88625.11,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >109837695,3E,LS,2021,117752,13127,10/02/2022 00:00:00,1300815,,,01,BVR,A51,SAL-02,,N,N,45,,NIKO2498,ROAD,,,,0,5785.78,5785.78,C,D00369,10/02/2022 09:29:23,D00369,10/02/2022 09:40:29,,4903.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,882.58,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300815 ),,-41468.04,,,,,M,,,,,,,,0,0,0,0,,1300815,01,,, >109838068,3E,LS,2021,117769,13141,10/02/2022 00:00:00,201704,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,12710.31,12710.31,C,D00369,10/02/2022 12:14:22,D00369,10/02/2022 12:19:57,,11348.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1361.81,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201704 ),,-12919.96,,,,,M,,,,,,,,0,0,0,0,,201704,01,,, >109837703,3E,LS,2021,117754,13113,10/02/2022 00:00:00,3E00194,,,01,BVR,A51,SAL-02,,N,N,7,,LRE,ROAD,,,,0,2194.8,2194.8,C,D00369,10/02/2022 09:31:17,D00369,10/02/2022 09:36:57,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,,,-2186.4,,,,,M,,,,,,,,0,0,0,0,,3E00194,01,,, >109837706,3E,LS,2021,117755,13114,10/02/2022 00:00:00,201157,,,01,BVR,A51,SAL-02,,N,N,50,,SAGARRAT,ROAD,,,,0,7419.84,7419.84,C,D00369,10/02/2022 09:31:43,D00369,10/02/2022 09:36:57,,6288,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1131.84,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,,,-10461.92,,,,,M,,,,,,,,0,0,0,0,,201157,01,,, >109837710,3E,LS,2021,117756,13115,10/02/2022 00:00:00,1303112,,,28,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,10/02/2022 09:32:50,D00369,10/02/2022 09:36:57,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,,,-318224.7,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109837713,3E,LS,2021,117757,13116,10/02/2022 00:00:00,201631,,,01,BVR,A51,SAL-02,,N,N,2,,AKR,ROAD,,,,0,7500.2,7500.2,C,D00369,10/02/2022 09:33:17,D00369,10/02/2022 09:36:58,,6356.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1144.1,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,,,-7500.73,,,,,M,,,,,,,,0,0,0,0,,201631,01,,, >109837716,3E,LS,2021,117758,13129,10/02/2022 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,21240,21240,C,D00369,10/02/2022 09:33:48,D00369,10/02/2022 09:40:30,,18000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3240,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303253 ),,-140174,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109837719,3E,LS,2021,117759,13130,10/02/2022 00:00:00,3E00311,,,01,BVR,A51,SAL-03,,N,N,58,,ZZAQO,ROAD,,,,0,3964.8,3964.8,C,D00369,10/02/2022 09:34:13,D00369,10/02/2022 09:40:30,,3360,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.8,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00311 ),,-16554.32,,,,,M,,,,,,,,0,0,0,0,,3E00311,01,,, >109837722,3E,LS,2021,117760,13131,10/02/2022 00:00:00,1301169,,,01,BVR,A51,SAL-03,,N,N,45,,POIN498,ROAD,,,,0,2336.4,2336.4,C,D00369,10/02/2022 09:34:42,D00369,10/02/2022 09:40:30,,1980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.4,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301169 ),,-7309.77,,,,,M,,,,,,,,0,0,0,0,,1301169,01,,, >109837725,3E,LS,2021,117761,13117,10/02/2022 00:00:00,3E00563,,,01,BVR,A51,SAL-03,,N,N,50,,HERTAGE,ROAD,,,,0,5097.6,5097.6,C,D00369,10/02/2022 09:35:17,D00369,10/02/2022 09:36:58,,4320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,777.6,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,,,-8495.76,,,,,M,,,,,,,,0,0,0,0,,3E00563,01,,, >109838075,3E,LS,2021,117770,13133,10/02/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,19835.75,19835.75,C,D00369,10/02/2022 12:14:35,D00369,10/02/2022 12:19:37,,15650.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4185.45,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,,,-44031.54,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109838079,3E,LS,2021,117771,13134,10/02/2022 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,27919.81,27919.81,C,D00369,10/02/2022 12:15:46,D00369,10/02/2022 12:19:37,,21812.35,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,6107.46,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,,,-36758.64,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >109838085,3E,LS,2021,117772,13142,10/02/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,66060.61,66060.61,C,D00369,10/02/2022 12:16:09,D00369,10/02/2022 12:19:58,,53424.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12636.11,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200947 ),,-116526.77,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109838093,3E,LS,2021,117773,13143,10/02/2022 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,14274.62,14274.62,C,D00369,10/02/2022 12:16:37,D00369,10/02/2022 12:19:58,,11228.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3045.76,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200496 ),,-43065.3,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >109839127,3E,LS,2021,117775,13144,10/02/2022 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,33771.6,33771.6,C,D00369,10/02/2022 16:11:00,D00369,10/02/2022 16:16:02,,28620,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5151.6,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,,,-137150.4,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109839144,3E,LS,2021,117776,13145,10/02/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,25484.92,25484.92,C,D00369,10/02/2022 16:11:36,D00369,10/02/2022 16:16:02,,20265.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5219.52,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,,,-25088.13,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109839152,3E,LS,2021,117777,13146,10/02/2022 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,34999.98,34999.98,C,D00369,10/02/2022 16:12:41,D00369,10/02/2022 16:16:02,,28904.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6095.83,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,,,-27686.95,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109839184,3E,LS,2021,117778,13150,10/02/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,28608.76,28608.76,C,D00369,10/02/2022 16:14:12,D00369,10/02/2022 16:16:17,,22350.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6258.16,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201135 ),,-36769.4,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109839191,3E,LS,2021,117779,13147,10/02/2022 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,46896.3,46896.3,C,D00369,10/02/2022 16:14:37,D00369,10/02/2022 16:16:02,,37847.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9048.8,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,,,-46865.34,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109839203,3E,LS,2021,117780,13151,10/02/2022 00:00:00,200561,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,18000.9,18000.9,C,D00369,10/02/2022 16:15:01,D00369,10/02/2022 16:16:17,,15255,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2745.9,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200561 ),,-85458.39,,,,,M,,,,,,,,0,0,0,0,,200561,01,,, >109839207,3E,LS,2021,117781,13148,10/02/2022 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,11449.6,11449.6,C,D00369,10/02/2022 16:15:24,D00369,10/02/2022 16:16:02,,8945,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2504.6,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,,,-13358.73,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109838824,3E,LS,2021,117774,13149,10/02/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,1198.63,1198.63,C,D00369,10/02/2022 14:38:15,D00369,10/02/2022 16:16:17,,894.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,250.46,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200947 ),,-121349.04,,,,,M,,,,,,,,0,62.62,62.62,53.67,,200947,01,,, >109838020,3E,LS,2021,117762,13132,10/02/2022 00:00:00,1303167,,,01,BVR,A51,SAL-03,,N,N,55,,MEAT,ROAD,,,,0,2888.64,2888.64,C,D00369,10/02/2022 12:07:32,D00369,10/02/2022 12:19:37,,2448,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,440.64,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,,,-5264.58,,,,,M,,,,,,,,0,0,0,0,,1303167,01,,, >109838023,3E,LS,2021,117763,13135,10/02/2022 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,14492.76,14492.76,C,D00369,10/02/2022 12:07:48,D00369,10/02/2022 12:19:56,,12282,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2210.76,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300301 ),,-64361.91,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109838026,3E,LS,2021,117764,13136,10/02/2022 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SUPER,ROAD,,,,0,2533.88,2533.88,C,D00369,10/02/2022 12:08:53,D00369,10/02/2022 12:19:57,,2166.45,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,606.61,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200622 ),,-100767.04,,,,,M,,,,,,,,-558.08,0,0,-239.18,,200622,01,,, >109838034,3E,LS,2021,117765,13137,10/02/2022 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,3982.5,3982.5,C,D00369,10/02/2022 12:09:07,D00369,10/02/2022 12:19:57,,3375,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,607.5,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-41720.99,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >109838037,3E,LS,2021,117766,13138,10/02/2022 00:00:00,201752,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,18474.38,18474.38,C,D00369,10/02/2022 12:09:29,D00369,10/02/2022 12:19:57,,15337.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3204.95,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201752 ),,-20724.5,,,,,M,,,,,,,,0,-79.07,-79.07,-67.77,,201752,01,,, >109838050,3E,LS,2021,117767,13139,10/02/2022 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,21056.88,21056.88,C,D00369,10/02/2022 12:10:51,D00369,10/02/2022 12:19:57,,17473.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3621.66,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,993.07/- FOR CUSTOMER CODE ( 201739 )",,-15993.07,,,,,M,,,,,,,,0,-45.18,-45.18,-38.73,,201739,01,,, >109838061,3E,LS,2021,117768,13140,10/02/2022 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,2222.06,2222.06,C,D00369,10/02/2022 12:13:25,D00369,10/02/2022 12:19:57,,1983.99,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,238.07,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,582.28/- FOR CUSTOMER CODE ( 201739 )",,-18582.28,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109837700,3E,LS,2021,117753,13128,10/02/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00369,10/02/2022 09:30:43,D00369,10/02/2022 09:40:29,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,10/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4553404.82,,,,,M,,,,,,,,0,2675.7,2675.7,0,,1300340,01,,, >109839728,3E,LS,2021,117782,13158,11/02/2022 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,41418,41418,C,D00369,11/02/2022 09:53:45,D00369,11/02/2022 10:05:57,,35100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6318,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-482536.66,,,,,M,,,,,,,,0,3159,3159,0,,1301708,01,,, >109841753,3E,LS,2021,117804,13188,11/02/2022 00:00:00,201784,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,67996.2,67996.2,C,D00369,11/02/2022 16:22:31,D00369,11/02/2022 17:02:35,,57623.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10372.3,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201784 ),,-116012.18,,,,,M,,,,,,,,0,-273.2,-273.2,0,,201784,01,,, >109839735,3E,LS,2021,117784,13152,11/02/2022 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,5145.04,5145.04,C,D00369,11/02/2022 09:58:35,D00369,11/02/2022 10:04:34,,4360.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,784.84,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,,,-46308.43,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109839738,3E,LS,2021,117785,13160,11/02/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,12266.1,12266.1,C,D00369,11/02/2022 09:59:04,D00369,11/02/2022 10:05:58,,10395,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1871.1,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-328536.01,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109839741,3E,LS,2021,117786,13161,11/02/2022 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,8708.28,8708.28,C,D00369,11/02/2022 09:59:35,D00369,11/02/2022 10:05:58,,7379.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1328.38,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200617 ),,-56004.77,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >109839745,3E,LS,2021,117787,13153,11/02/2022 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,7434,7434,C,D00369,11/02/2022 10:00:19,D00369,11/02/2022 10:04:34,,6300,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1134,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,,,-43365,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109839748,3E,LS,2021,117788,13154,11/02/2022 00:00:00,201797,,,01,BVR,A51,SAL-03,,N,N,58,,MNCVY,ROAD,,,,0,3540,3540,C,D00369,11/02/2022 10:00:39,D00369,11/02/2022 10:04:34,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,,,-12531.6,,,,,M,,,,,,,,0,0,0,0,,201797,01,,, >109839751,3E,LS,2021,117789,13162,11/02/2022 00:00:00,201112,,,01,BVR,A51,SAL-03,,N,N,58,,4CUISINE,ROAD,,,,0,2371.8,2371.8,C,D00369,11/02/2022 10:01:13,D00369,11/02/2022 10:05:58,,2010,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,361.8,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201112 ),,-8412.2,,,,,M,,,,,,,,0,0,0,0,,201112,01,,, >109839755,3E,LS,2021,117790,13155,11/02/2022 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,3171.84,3171.84,C,D00369,11/02/2022 10:02:32,D00369,11/02/2022 10:04:34,,2688,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,483.84,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,,,-6339.34,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >109839759,3E,LS,2021,117791,13156,11/02/2022 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,2265.6,2265.6,C,D00369,11/02/2022 10:02:49,D00369,11/02/2022 10:04:34,,1920,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,345.6,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,,,-7822.36,,,,,M,,,,,,,,0,0,0,0,,201170,01,,, >109839762,3E,LS,2021,117792,13157,11/02/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00369,11/02/2022 10:03:14,D00369,11/02/2022 10:04:34,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,,,-20631.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109839765,3E,LS,2021,117793,13163,11/02/2022 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,60557.43,60557.43,C,D00369,11/02/2022 10:03:33,D00369,11/02/2022 10:05:58,,47529.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13027.83,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200475 ),,-123194.38,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109841921,3E,LS,2021,117829,13202,11/02/2022 00:00:00,200891,,,01,BVR,A51,SAL-03,,N,N,58,,DEAR,ROAD,,,,0,20886,20886,C,D00369,11/02/2022 16:33:38,D00369,11/02/2022 17:02:37,,17700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3186,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200891 ),,-113874.2,,,,,M,,,,,,,,0,0,0,0,,200891,01,,, >109841924,3E,LS,2021,117830,13184,11/02/2022 00:00:00,1304106,,,01,BVR,A51,SAL-03,,N,N,50,,SUMM,ROAD,,,,0,7965,7965,C,D00369,11/02/2022 16:33:52,D00369,11/02/2022 16:36:48,,6750,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1215,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304106 ),,-8159.02,,,,,M,,,,,,,,0,0,0,0,,1304106,01,,, >109841945,3E,LS,2021,117831,13185,11/02/2022 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,5310,5310,C,D00369,11/02/2022 16:50:10,D00369,11/02/2022 16:51:48,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,,,-28108,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109841958,3E,LS,2021,117832,13186,11/02/2022 00:00:00,1302978,,,02,BVR,A51,SAL-02,,N,N,45,,WIN3311,ROAD,,,,0,8142,8142,C,D00369,11/02/2022 16:51:31,D00369,11/02/2022 16:51:55,,6900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1242,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302978 ),,-8162.52,,,,,M,,,,,,,,0,0,0,0,,1302978,02,,, >109841764,3E,LS,2021,117807,13191,11/02/2022 00:00:00,201764,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,48371.92,48371.92,C,D00369,11/02/2022 16:23:42,D00369,11/02/2022 17:02:35,,40475.44,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,7896.48,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 44,803.10/- FOR CUSTOMER CODE ( 201764 )",,-44803.1,,,,,M,,,,,,,,-474.31,0,0,0,,201764,01,,, >109841810,3E,LS,2021,117811,13194,11/02/2022 00:00:00,201283,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,10806.25,10806.25,C,D00369,11/02/2022 16:25:48,D00369,11/02/2022 17:02:35,,9157.84,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1648.41,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201283 ),,-23285.97,,,,,M,,,,,,,,-137.32,0,0,0,,201283,01,,, >109841823,3E,LS,2021,117814,13196,11/02/2022 00:00:00,201283,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,20068.77,20068.77,C,D00369,11/02/2022 16:26:50,D00369,11/02/2022 17:02:36,,17007.43,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,3061.34,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201283 ),,-43354.74,,,,,M,,,,,,,,-255.03,0,0,0,,201283,01,,, >109841840,3E,LS,2021,117817,13199,11/02/2022 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,69584.53,69584.53,C,D00369,11/02/2022 16:28:33,D00369,11/02/2022 17:02:36,,58969.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10614.59,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303324 ),,-136169.88,,,,,M,,,,,,,,0,-360.1,-360.1,0,,1303324,01,,, >109842436,3E,LS,2021,117833,13203,11/02/2022 00:00:00,201642,,,01,BVR,A51,SAL-03,,N,N,58,,GP REST,ROAD,,,,0,3943.56,3943.56,C,D00369,11/02/2022 17:27:41,D00369,11/02/2022 17:29:06,,3342,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,601.56,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,,,-6254.98,,,,,M,,,,,,,,0,0,0,0,,201642,01,,, >109842440,3E,LS,2021,117834,13204,11/02/2022 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,13098.5,13098.5,C,D00369,11/02/2022 17:28:06,D00369,11/02/2022 17:29:06,,11100.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1998.08,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,,,-20659.14,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109842445,3E,LS,2021,117835,13205,11/02/2022 00:00:00,1300266,,,01,BVR,A51,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,4956,4956,C,D00369,11/02/2022 17:28:59,D00369,11/02/2022 17:29:06,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,,,-8672.85,,,,,M,,,,,,,,0,0,0,0,,1300266,01,,, >109841761,3E,LS,2021,117806,13190,11/02/2022 00:00:00,200216,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,15437.5,15437.5,C,D00369,11/02/2022 16:23:24,D00369,11/02/2022 17:02:35,,13082.63,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2354.87,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200216 ),,-26544.55,,,,,M,,,,,,,,-196.18,0,0,0,,200216,01,,, >109841774,3E,LS,2021,117808,13192,11/02/2022 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,4531.2,4531.2,C,D00369,11/02/2022 16:24:35,D00369,11/02/2022 17:02:35,,3840,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,691.2,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00150 ),,-46447.4,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109841801,3E,LS,2021,117809,13193,11/02/2022 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,32103.82,32103.82,C,D00369,11/02/2022 16:24:50,D00369,11/02/2022 17:02:35,,27206.63,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4897.19,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200886 ),,-132757.19,,,,,M,,,,,,,,-196.18,0,0,0,,200886,02,,, >109841805,3E,LS,2021,117810,13173,11/02/2022 00:00:00,201770,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,29892.1,29892.1,C,D00369,11/02/2022 16:25:11,D00369,11/02/2022 16:34:39,,23353.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6538.9,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,,,-29776.65,,,,,M,,,,,,,,0,0,0,0,,201770,01,,, >109841813,3E,LS,2021,117812,13195,11/02/2022 00:00:00,201645,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,7718.76,7718.76,C,D00369,11/02/2022 16:26:04,D00369,11/02/2022 17:02:36,,6541.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1177.44,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,078.18/- FOR CUSTOMER CODE ( 201645 )",,-7078.18,,,,,M,,,,,,,,0,-49.04,-49.04,0,,201645,01,,, >109841818,3E,LS,2021,117813,13174,11/02/2022 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,26273.28,26273.28,C,D00369,11/02/2022 16:26:31,D00369,11/02/2022 16:35:37,,20526,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,5747.28,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,,,-26211.12,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >109841826,3E,LS,2021,117815,13197,11/02/2022 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,15437.5,15437.5,C,D00369,11/02/2022 16:27:08,D00369,11/02/2022 17:02:36,,13082.63,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,2354.87,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,414.65/- FOR CUSTOMER CODE ( 201362 )",,-15414.65,,,,,M,,,,,,,,-196.18,0,0,0,,201362,01,,, >109841829,3E,LS,2021,117816,13198,11/02/2022 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SUPER,ROAD,,,,0,22846.24,22846.24,C,D00369,11/02/2022 16:27:40,D00369,11/02/2022 17:02:36,,19011.56,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,3834.68,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200622 ),,-124112.44,,,,,M,,,,,,,,-210.52,0,0,0,,200622,01,,, >109841850,3E,LS,2021,117818,13175,11/02/2022 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,50285.89,50285.89,C,D00369,11/02/2022 16:28:58,D00369,11/02/2022 16:35:37,,40913,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9372.89,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,,,-49723.69,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109841857,3E,LS,2021,117819,13176,11/02/2022 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,5097.6,5097.6,C,D00369,11/02/2022 16:29:35,D00369,11/02/2022 16:35:37,,4320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,777.6,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,,,-14260.32,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109841860,3E,LS,2021,117820,13177,11/02/2022 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,48839.08,48839.08,C,D00369,11/02/2022 16:30:03,D00369,11/02/2022 16:35:37,,40597.93,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8241.15,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,,,-48833.81,,,,,M,,,,,,,,0,-136.6,-136.6,0,,1303967,01,,, >109841870,3E,LS,2021,117821,13200,11/02/2022 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,61750.04,61750.04,C,D00369,11/02/2022 16:30:36,D00369,11/02/2022 17:02:37,,52330.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9419.5,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,583.85/- FOR CUSTOMER CODE ( 1303967 )",,-110583.85,,,,,M,,,,,,,,0,-392.35,-392.35,0,,1303967,01,,, >109841873,3E,LS,2021,117822,13201,11/02/2022 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,3787.8,3787.8,C,D00369,11/02/2022 16:30:52,D00369,11/02/2022 17:02:37,,3210,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,577.8,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00294 ),,-48402.47,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109841881,3E,LS,2021,117823,13178,11/02/2022 00:00:00,200385,,,01,BVR,A51,SAL-03,,N,N,58,,PLAT,ROAD,,,,0,2230.2,2230.2,C,D00369,11/02/2022 16:31:12,D00369,11/02/2022 16:35:37,,1890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.2,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,,,-5728.92,,,,,M,,,,,,,,0,0,0,0,,200385,01,,, >109841884,3E,LS,2021,117824,13179,11/02/2022 00:00:00,200536,,,01,BVR,A51,SAL-03,,N,N,58,,RADIO,ROAD,,,,0,2265.6,2265.6,C,D00369,11/02/2022 16:31:27,D00369,11/02/2022 16:35:37,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,,,-2324.92,,,,,M,,,,,,,,0,0,0,0,,200536,01,,, >109841891,3E,LS,2021,117825,13180,11/02/2022 00:00:00,201599,,,02,BVR,A51,SAL-03,,N,N,58,,GLOBE,ROAD,,,,0,7363.2,7363.2,C,D00369,11/02/2022 16:31:42,D00369,11/02/2022 16:35:37,,6240,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1123.2,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,,,-16566.92,,,,,M,,,,,,,,0,0,0,0,,201599,01,,, >109841895,3E,LS,2021,117826,13183,11/02/2022 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,13751.41,13751.41,C,D00369,11/02/2022 16:32:18,D00369,11/02/2022 16:36:47,,11653.74,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2097.67,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200716 ),,-13751.29,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109841757,3E,LS,2021,117805,13189,11/02/2022 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,39976.69,39976.69,C,D00369,11/02/2022 16:23:03,D00369,11/02/2022 17:02:35,,33878.55,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,6098.14,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 44,941.40/- FOR CUSTOMER CODE ( 201724 )",,-94941.4,,,,,M,,,,,,,,-371.29,0,0,0,,201724,01,,, >109841908,3E,LS,2021,117827,13181,11/02/2022 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,36544.6,36544.6,C,D00369,11/02/2022 16:32:34,D00369,11/02/2022 16:35:37,,30970,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5574.6,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,,,-36085.81,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109841911,3E,LS,2021,117828,13182,11/02/2022 00:00:00,201465,,,01,BVR,A51,SAL-03,,N,N,58,,ZORBA MG,ROAD,,,,0,3540,3540,C,D00369,11/02/2022 16:32:48,D00369,11/02/2022 16:35:37,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,,,-3539.6,,,,,M,,,,,,,,0,0,0,0,,201465,01,,, >109839895,3E,LS,2021,117794,13164,11/02/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,35304.83,35304.83,C,D00369,11/02/2022 10:30:07,D00369,11/02/2022 10:36:21,,29567.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5737.51,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,,,-99633.81,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109839909,3E,LS,2021,117795,13166,11/02/2022 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,23700.15,23700.15,C,D00369,11/02/2022 10:32:28,D00369,11/02/2022 10:38:41,,19792.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3907.7,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200923 ),,-24058.74,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >109839918,3E,LS,2021,117796,13167,11/02/2022 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,38649.63,38649.63,C,D00369,11/02/2022 10:33:26,D00369,11/02/2022 10:38:42,,30070,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8419.6,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 34,150.40/- FOR CUSTOMER CODE ( 201404 )",,-34150.4,,,,,M,,,,,,,,0,186.7,186.7,160.03,,201404,01,,, >109839923,3E,LS,2021,117797,13168,11/02/2022 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,17515.52,17515.52,C,D00369,11/02/2022 10:34:23,D00369,11/02/2022 10:38:42,,13684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3831.52,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200496 ),,-61810.3,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >109839926,3E,LS,2021,117798,13165,11/02/2022 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,59037.43,59037.43,C,D00369,11/02/2022 10:35:37,D00369,11/02/2022 10:36:34,,47571.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11465.93,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,,,-58998.87,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109840298,3E,LS,2021,117799,13169,11/02/2022 00:00:00,201813,,,01,BVR,A51,SAL-03,,N,N,58,,EMPORIO,ROAD,,,,0,5380.8,5380.8,C,D00369,11/02/2022 11:11:34,D00369,11/02/2022 11:11:39,,4560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,820.8,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,,,-5380.8,,,,,M,,,,,,,,0,0,0,0,,201813,01,,, >109840429,3E,LS,2021,117800,13170,11/02/2022 00:00:00,201337,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,3927.09,3927.09,C,D00002,11/02/2022 11:47:23,D00002,11/02/2022 11:47:43,,3328.04,,,0,,,,,DELHI,Mumbai (East),,,,,D,O,,,,599.05,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,920.09/- FOR CUSTOMER CODE ( 201337 )",,-3920.09,,,,,M,,,,,,,,0,0,0,0,,201337,01,,, >109840453,3E,LS,2021,117801,13171,11/02/2022 00:00:00,1303572,,,10,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00002,11/02/2022 11:50:36,D00002,11/02/2022 11:50:59,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,,,-3661.42,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109841734,3E,LS,2021,117802,13187,11/02/2022 00:00:00,201692,,,02,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,26089.53,26089.53,C,D00369,11/02/2022 16:20:03,D00369,11/02/2022 17:02:34,,21200.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4889.42,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201692 ),,-26560.39,,,,,M,,,,,,,,0,-78.47,-78.47,0,,201692,01,,, >109841741,3E,LS,2021,117803,13172,11/02/2022 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,21187.22,21187.22,C,D00369,11/02/2022 16:20:54,D00369,11/02/2022 16:34:39,,17132.46,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4054.76,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,,,-21148,,,,,M,,,,,,,,0,-40.11,-40.11,0,,1304335,01,,, >109839731,3E,LS,2021,117783,13159,11/02/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,70658.4,70658.4,C,D00369,11/02/2022 09:58:06,D00369,11/02/2022 10:05:57,,59880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10778.4,GST,,Y,11/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4624063.22,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109845362,3E,LS,2021,117869,13235,12/02/2022 00:00:00,201759,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,57284.66,57284.66,C,D00369,12/02/2022 16:22:04,D00002,12/02/2022 16:36:45,,48253,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9031.66,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,4869.36,,,,,M,,,,,,,,0,-172.35,-172.35,0,,201759,01,,, >109845380,3E,LS,2021,117870,13248,12/02/2022 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,77823.36,77823.36,C,D00369,12/02/2022 16:24:00,D00002,12/02/2022 16:38:07,,65952,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11871.36,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-691192.32,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109842792,3E,LS,2021,117840,13221,12/02/2022 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,2898.55,2898.55,C,D00002,12/02/2022 09:25:34,D00369,12/02/2022 10:42:25,,2456.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,442.15,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-39312.96,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109845383,3E,LS,2021,117871,13249,12/02/2022 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,51882.24,51882.24,C,D00369,12/02/2022 16:24:17,D00002,12/02/2022 16:38:08,,43968,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7914.24,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-743074.56,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109845424,3E,LS,2021,117878,13252,12/02/2022 00:00:00,201645,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,6451.59,6451.59,C,D00369,12/02/2022 16:28:45,D00002,12/02/2022 16:38:09,,5467.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,984.14,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,829.77/- FOR CUSTOMER CODE ( 201645 )",,-5829.77,,,,,M,,,,,,,,0,-27.32,-27.32,0,,201645,01,,, >109842783,3E,LS,2021,117837,13206,12/02/2022 00:00:00,201746,,,01,BVR,A51,SAL-03,,N,N,50,,FRIEND,ROAD,,,,0,1840.8,1840.8,C,D00002,12/02/2022 09:24:06,D00002,12/02/2022 09:49:55,,1560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,280.8,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-1841,,,,,M,,,,,,,,0,0,0,0,,201746,01,,, >109842786,3E,LS,2021,117838,13207,12/02/2022 00:00:00,201746,,,01,BVR,A51,SAL-03,,N,N,50,,FRIEND,ROAD,,,,0,5097.6,5097.6,C,D00002,12/02/2022 09:24:35,D00002,12/02/2022 09:49:55,,4320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,777.6,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-6938.6,,,,,M,,,,,,,,0,0,0,0,,201746,01,,, >109842789,3E,LS,2021,117839,13208,12/02/2022 00:00:00,3E00044,,,01,BVR,A51,SAL-03,,N,N,50,,GARDEN,ROAD,,,,0,2265.6,2265.6,C,D00002,12/02/2022 09:25:08,D00002,12/02/2022 09:49:55,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-2255.72,,,,,M,,,,,,,,0,0,0,0,,3E00044,01,,, >109842795,3E,LS,2021,117841,13209,12/02/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00002,12/02/2022 09:26:33,D00002,12/02/2022 09:49:55,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-22896.88,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109842798,3E,LS,2021,117842,13210,12/02/2022 00:00:00,200094,,,01,BVR,A51,SAL-03,,N,N,58,,RADISH,ROAD,,,,0,1547.54,1547.54,C,D00002,12/02/2022 09:27:06,D00002,12/02/2022 09:49:55,,1311.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,236.06,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-5880.1,,,,,M,,,,,,,,0,60.37,60.37,0,,200094,01,,, >109842802,3E,LS,2021,117843,13211,12/02/2022 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,2832,2832,C,D00002,12/02/2022 09:28:12,D00002,12/02/2022 09:49:55,,2400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,432,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-5635.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109842869,3E,LS,2021,117852,13218,12/02/2022 00:00:00,201678,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,6355.15,6355.15,C,D00002,12/02/2022 09:49:22,D00002,12/02/2022 09:53:43,,5674.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.9,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,339.87/- FOR CUSTOMER CODE ( 201678 )",,-16339.87,,,,,M,,,,,,,,0,0,0,0,,201678,01,,, >109842780,3E,LS,2021,117836,13216,12/02/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00002,12/02/2022 09:22:52,D00002,12/02/2022 09:53:41,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4659144.62,,,,,M,,,,,,,,0,2675.7,2675.7,0,,1300340,01,,, >109845484,3E,LS,2021,117893,13261,12/02/2022 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,-1200,20362.12,20362.12,C,D00369,12/02/2022 16:35:53,D00369,12/02/2022 16:46:48,,15907.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4454.22,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-20319.56,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109845491,3E,LS,2021,117894,13262,12/02/2022 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,5254.66,5254.66,C,D00369,12/02/2022 16:36:34,D00369,12/02/2022 16:46:48,,4105.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1149.46,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-25566.01,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >109845494,3E,LS,2021,117895,13263,12/02/2022 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,61171.2,61171.2,C,D00369,12/02/2022 16:36:57,D00369,12/02/2022 16:46:48,,51840,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,9331.2,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-152575.92,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109845505,3E,LS,2021,117896,13270,12/02/2022 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,25023.36,25023.36,C,D00369,12/02/2022 16:38:21,D00369,12/02/2022 16:48:38,,19549.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5473.86,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200716 ),,-38774.65,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109845592,3E,LS,2021,117897,13264,12/02/2022 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,5955.28,5955.28,C,D00369,12/02/2022 16:41:08,D00369,12/02/2022 16:46:48,,4652.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1302.72,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-26274.84,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109845758,3E,LS,2021,117898,13279,12/02/2022 00:00:00,201795,,,01,BVR,A51,SAL-03,,N,N,58,,ERVY,ROAD,,,,0,3610.8,3610.8,C,D00369,12/02/2022 16:44:48,D00369,14/02/2022 09:44:40,,3060,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,550.8,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201795 ),,-14974.2,,,,,M,,,,,,,,0,0,0,0,,201795,01,,, >109845773,3E,LS,2021,117899,13265,12/02/2022 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,1624.98,1624.98,C,D00369,12/02/2022 16:45:03,D00369,12/02/2022 16:46:48,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-1620.58,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >109842805,3E,LS,2021,117844,13222,12/02/2022 00:00:00,201702,,,01,BVR,A51,SAL-02,,N,N,10,,STAFF01,ROAD,,,,0,18000.9,18000.9,C,D00002,12/02/2022 09:28:43,D00369,12/02/2022 10:42:37,,15255,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2745.9,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201702 ),,-36005.02,,,,,M,,,,,,,,0,0,0,0,,201702,01,,, >109842808,3E,LS,2021,117845,13212,12/02/2022 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,4814.4,4814.4,C,D00002,12/02/2022 09:30:22,D00002,12/02/2022 09:52:32,,4080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.4,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-15722.57,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109842812,3E,LS,2021,117846,13213,12/02/2022 00:00:00,201765,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,17515.52,17515.52,C,D00002,12/02/2022 09:31:29,D00002,12/02/2022 09:52:32,,13684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3831.52,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-94731.91,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109842815,3E,LS,2021,117847,13214,12/02/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,68620.52,68620.52,C,D00002,12/02/2022 09:36:30,D00002,12/02/2022 09:52:32,,54035.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14585.17,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-68570.23,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109842822,3E,LS,2021,117848,13219,12/02/2022 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,15252.39,15252.39,C,D00002,12/02/2022 09:38:51,D00369,12/02/2022 10:14:01,,13618.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1634.19,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,979.22/- FOR CUSTOMER CODE ( 201754 )",,-34979.22,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109842829,3E,LS,2021,117849,13220,12/02/2022 00:00:00,201754,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,9164.41,9164.41,C,D00002,12/02/2022 09:44:10,D00369,12/02/2022 10:14:01,,7159.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2004.71,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,143.63/- FOR CUSTOMER CODE ( 201754 )",,-44143.63,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109842861,3E,LS,2021,117850,13215,12/02/2022 00:00:00,201722,,,01,BVR,A51,SAL-03,,N,N,58,,BR GAUR,ROAD,,,,0,3304.26,3304.26,C,D00002,12/02/2022 09:45:06,D00002,12/02/2022 09:52:32,,2800.22,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,504.04,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-1125.45,,,,,M,,,,,,,,0,0,0,0,,201722,01,,, >109842864,3E,LS,2021,117851,13217,12/02/2022 00:00:00,201678,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,14578.65,14578.65,C,D00002,12/02/2022 09:47:29,D00002,12/02/2022 09:53:42,,11406.12,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3193.71,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,908.47/- FOR CUSTOMER CODE ( 201678 )",,-9908.47,,,,,M,,,,,,,,0,-24.71,-24.71,-21.18,,201678,01,,, >109845430,3E,LS,2021,117880,13253,12/02/2022 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,12/02/2022 16:29:19,D00002,12/02/2022 16:38:09,,1101.68,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,198.3,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200189 ),,-1304.44,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >109845433,3E,LS,2021,117881,13254,12/02/2022 00:00:00,200344,,,01,BVR,A51,SAL-02,,N,N,45,,SONA(AC),ROAD,,,,0,5791.44,5791.44,C,D00369,12/02/2022 16:29:43,D00002,12/02/2022 16:38:09,,4908,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,883.44,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200344 ),,-19145.2,,,,,M,,,,,,,,0,0,0,0,,200344,01,,, >109845437,3E,LS,2021,117882,13241,12/02/2022 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,12/02/2022 16:30:01,D00002,12/02/2022 16:36:46,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-156445.6,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109845440,3E,LS,2021,117883,13255,12/02/2022 00:00:00,1304245,,,1,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,5734.8,5734.8,C,D00369,12/02/2022 16:30:20,D00002,12/02/2022 16:38:09,,4860,,,0,,,,,DELHI,GREATER NOIDA,,,,,D,O,,,,874.8,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304245 ),,-34609.68,,,,,M,,,,,,,,0,0,0,0,,1304245,1,,, >109845444,3E,LS,2021,117884,13256,12/02/2022 00:00:00,201189,,,02,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,12/02/2022 16:30:46,D00002,12/02/2022 16:38:09,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201189 ),,-121419.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109845447,3E,LS,2021,117885,13278,12/02/2022 00:00:00,3K00026,,,01,BVR,A51,SAL-03,,N,N,58,,TONINO,ROAD,,,,0,3717,3717,C,D00369,12/02/2022 16:31:09,D00369,14/02/2022 09:44:39,,3150,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,567,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3K00026 ),,-8086.73,,,,,M,,,,,,,,0,0,0,0,,3K00026,01,,, >109845450,3E,LS,2021,117886,13257,12/02/2022 00:00:00,1304252,,,3,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,12/02/2022 16:32:06,D00002,12/02/2022 16:38:10,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,959.74/- FOR CUSTOMER CODE ( 1304252 )",,-98959.74,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109845453,3E,LS,2021,117887,13242,12/02/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,25806.34,25806.34,C,D00369,12/02/2022 16:32:23,D00002,12/02/2022 16:36:46,,21869.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3936.56,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-45257.81,,,,,M,,,,,,,,0,-109.28,-109.28,0,,201135,01,,, >109845456,3E,LS,2021,117888,13258,12/02/2022 00:00:00,201558,,,01,BVR,A51,SAL-02,,N,N,40,,BMB,ROAD,,,,0,3717,3717,C,D00369,12/02/2022 16:32:39,D00002,12/02/2022 16:38:10,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201558 ),,-12779.2,,,,,M,,,,,,,,0,0,0,0,,201558,01,,, >109845459,3E,LS,2021,117889,13243,12/02/2022 00:00:00,201239,,,01,BVR,A51,SAL-03,,N,N,58,,JUBILANT,ROAD,,,,0,12390,12390,C,D00369,12/02/2022 16:32:58,D00002,12/02/2022 16:36:46,,10500,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1890,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-12885.2,,,,,M,,,,,,,,0,0,0,0,,201239,01,,, >109845463,3E,LS,2021,117890,13259,12/02/2022 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,-48,49411.09,49411.09,C,D00369,12/02/2022 16:33:36,D00002,12/02/2022 16:38:11,,41806,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7605.09,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 32,863.47/- FOR CUSTOMER CODE ( 200496 )",,-82863.47,,,,,M,,,,,,,,0,-204.9,-204.9,0,,200496,01,,, >109845470,3E,LS,2021,117891,13260,12/02/2022 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,12/02/2022 16:34:15,D00002,12/02/2022 16:38:11,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-142960.02,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109845474,3E,LS,2021,117892,13269,12/02/2022 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,13278.9,13278.9,C,D00369,12/02/2022 16:34:45,D00369,12/02/2022 16:48:38,,11253.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2025.6,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,877.67/- FOR CUSTOMER CODE ( 201404 )",,-4877.67,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109845776,3E,LS,2021,117900,13266,12/02/2022 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,11328,11328,C,D00369,12/02/2022 16:45:14,D00369,12/02/2022 16:46:48,,9600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1728,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-11064.58,,,,,M,,,,,,,,0,297,297,0,,1300286,01,,, >109845781,3E,LS,2021,117901,13267,12/02/2022 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1670.88,1670.88,C,D00369,12/02/2022 16:45:43,D00369,12/02/2022 16:46:48,,1416,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,254.88,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-11209.36,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109845784,3E,LS,2021,117902,13268,12/02/2022 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,-3600,94699.41,94699.41,C,D00369,12/02/2022 16:46:26,D00369,12/02/2022 16:46:48,,80253.74,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14445.67,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-94287.53,,,,,M,,,,,,,,0,-4325.74,-4325.74,0,,1303415,01,,, >109845389,3E,LS,2021,117873,13236,12/02/2022 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,12/02/2022 16:24:49,D00002,12/02/2022 16:36:46,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-2105.61,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109845392,3E,LS,2021,117874,13237,12/02/2022 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,3304.82,3304.82,C,D00369,12/02/2022 16:25:14,D00002,12/02/2022 16:36:46,,2800.7,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,504.12,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-3299.97,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >109845396,3E,LS,2021,117875,13238,12/02/2022 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,12/02/2022 16:25:32,D00002,12/02/2022 16:36:46,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-1091.98,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109845399,3E,LS,2021,117876,13239,12/02/2022 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,41375.52,41375.52,C,D00369,12/02/2022 16:26:09,D00002,12/02/2022 16:36:46,,35064,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,6311.52,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-87238.7,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109845412,3E,LS,2021,117877,13251,12/02/2022 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,20292.69,20292.69,C,D00369,12/02/2022 16:27:16,D00002,12/02/2022 16:38:08,,16546.2,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,3746.49,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304211 ),,-22988.55,,,,,M,,,,,,,,-78.47,0,0,0,,1304211,1,,, >109845427,3E,LS,2021,117879,13240,12/02/2022 00:00:00,200526,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,12/02/2022 16:28:59,D00002,12/02/2022 16:36:46,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-324.5,,,,,M,,,,,,,,0,0,0,0,,200526,01,,, >109845386,3E,LS,2021,117872,13250,12/02/2022 00:00:00,201471,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,12/02/2022 16:24:35,D00002,12/02/2022 16:38:08,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201471 ),,-974.9,,,,,M,,,,,,,,0,0,0,0,,201471,01,,, >109844312,3E,LS,2021,117853,13223,12/02/2022 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,3240.16,3240.16,C,D00369,12/02/2022 13:43:53,D00369,12/02/2022 13:43:59,,2745.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,494.26,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-3190.96,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >109844353,3E,LS,2021,117854,13224,12/02/2022 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,10963.38,10963.38,C,D00369,12/02/2022 14:04:53,D00369,12/02/2022 14:08:12,,9291,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1672.38,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-10970.93,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109844362,3E,LS,2021,117855,13225,12/02/2022 00:00:00,201704,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,40789.28,40789.28,C,D00369,12/02/2022 14:05:50,D00369,12/02/2022 14:08:12,,34157.09,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6850.42,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201704 ),,-40959.24,,,,,M,,,,,,,,0,-254.6,-254.6,-218.23,,201704,01,,, >109846253,3E,LS,2021,117903,13271,12/02/2022 00:00:00,201331,,,02,BVR,A51,SAL-03,,N,N,58,,DEPOT,ROAD,,,,0,1486.8,1486.8,C,D00369,12/02/2022 17:53:41,D00369,12/02/2022 17:54:18,,1260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,226.8,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,1239.44,,,,,M,,,,,,,,0,0,0,0,,201331,02,,, >109846256,3E,LS,2021,117904,13280,12/02/2022 00:00:00,3E00353,,,01,BVR,A51,SAL-03,,N,N,55,,BIKER,ROAD,,,,0,4240.32,4240.32,C,D00369,12/02/2022 17:53:59,D00369,14/02/2022 09:44:40,,3444,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,796.32,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00353 ),,-18836.65,,,,,M,,,,,,,,0,0,0,0,,3E00353,01,,, >109845286,3E,LS,2021,117856,13226,12/02/2022 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,2274.97,2274.97,C,D00369,12/02/2022 16:12:01,D00002,12/02/2022 16:36:45,,1927.94,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,347.03,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,1330.82,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109845289,3E,LS,2021,117857,13227,12/02/2022 00:00:00,201182,,,01,BVR,A51,SAL-03,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,12/02/2022 16:12:19,D00002,12/02/2022 16:36:45,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-624.79,,,,,M,,,,,,,,0,0,0,0,,201182,01,,, >109845292,3E,LS,2021,117858,13228,12/02/2022 00:00:00,200837,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,12/02/2022 16:12:36,D00002,12/02/2022 16:36:45,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-974.06,,,,,M,,,,,,,,0,0,0,0,,200837,01,,, >109845295,3E,LS,2021,117859,13244,12/02/2022 00:00:00,3E00428,,,2,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,12/02/2022 16:12:52,D00002,12/02/2022 16:38:05,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00428 ),,-2599.09,,,,,M,,,,,,,,0,0,0,0,,3E00428,2,,, >109845298,3E,LS,2021,117860,13229,12/02/2022 00:00:00,201039,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,12/02/2022 16:13:08,D00002,12/02/2022 16:36:45,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-974.23,,,,,M,,,,,,,,0,0,0,0,,201039,01,,, >109845301,3E,LS,2021,117861,13230,12/02/2022 00:00:00,1301321,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,12/02/2022 16:13:23,D00002,12/02/2022 16:36:45,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-1333.31,,,,,M,,,,,,,,0,0,0,0,,1301321,01,,, >109845305,3E,LS,2021,117862,13245,12/02/2022 00:00:00,1302617,,,01,BVR,A51,SAL-02,,N,N,,,RAJ,ROAD,,,,0,674.97,674.97,C,D00369,12/02/2022 16:13:55,D00002,12/02/2022 16:38:06,,572.01,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,102.96,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302617 ),,-1786.05,,,,,M,,,,,,,,0,0,0,0,,1302617,01,,, >109845308,3E,LS,2021,117863,13246,12/02/2022 00:00:00,1304310,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,12/02/2022 16:14:20,D00002,12/02/2022 16:38:07,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-2274.27,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >109845345,3E,LS,2021,117864,13231,12/02/2022 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,12/02/2022 16:18:50,D00002,12/02/2022 16:36:45,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-649.12,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >109845348,3E,LS,2021,117865,13232,12/02/2022 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,12/02/2022 16:19:14,D00002,12/02/2022 16:36:45,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-323286.9,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109845351,3E,LS,2021,117866,13233,12/02/2022 00:00:00,201706,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,1299.98,1299.98,C,D00369,12/02/2022 16:19:37,D00002,12/02/2022 16:36:45,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,325.1,,,,,M,,,,,,,,0,0,0,0,,201706,01,,, >109845354,3E,LS,2021,117867,13247,12/02/2022 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,47418.85,47418.85,C,D00369,12/02/2022 16:20:30,D00002,12/02/2022 16:38:07,,40185.47,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7233.38,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201464 ),,-48264.04,,,,,M,,,,,,,,0,-246.6,-246.6,0,,201464,01,,, >109845358,3E,LS,2021,117868,13234,12/02/2022 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,5865.49,5865.49,C,D00369,12/02/2022 16:21:04,D00002,12/02/2022 16:36:45,,4970.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,894.74,GST,,Y,12/02/2022 00:00:00,,Y,,,,,,,,-5436.11,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >109847227,3E,LS,2021,117923,13291,14/02/2022 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,4956,4956,C,D00369,14/02/2022 11:38:39,D00369,14/02/2022 11:40:26,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-14144.16,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109847230,3E,LS,2021,117924,13296,14/02/2022 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,2194.8,2194.8,C,D00369,14/02/2022 11:38:59,D00369,14/02/2022 11:43:02,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00294 ),,-50597.27,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109847233,3E,LS,2021,117925,13292,14/02/2022 00:00:00,3E00359,,,1,BVR,A51,SAL-03,,N,N,55,,BOA,ROAD,,,,0,12390,12390,C,D00369,14/02/2022 11:39:12,D00369,14/02/2022 11:40:26,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-25183.4,,,,,M,,,,,,,,0,0,0,0,,3E00359,1,,, >109847240,3E,LS,2021,117926,13297,14/02/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00369,14/02/2022 11:39:32,D00369,14/02/2022 11:43:02,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4694226.02,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109847243,3E,LS,2021,117927,13293,14/02/2022 00:00:00,201603,,,01,BVR,A51,SAL-02,,N,N,35,,RISA,ROAD,,,,0,2473.61,2473.61,C,D00369,14/02/2022 11:39:54,D00369,14/02/2022 11:40:33,,2096.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,377.33,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201603 ),,-2473.96,,,,,M,,,,,,,,0,0,0,0,,201603,01,,, >109848129,3E,LS,2021,117928,13307,14/02/2022 00:00:00,200192,,,01,BVR,A51,SAL-02,,N,N,45,,FMC,ROAD,,,,0,102461.76,102461.76,C,D00369,14/02/2022 16:20:22,D00369,14/02/2022 17:07:43,,86832,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15629.76,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-102461.76,,,,,M,,,,,,,,0,0,0,0,,200192,01,,, >109848132,3E,LS,2021,117929,13336,14/02/2022 00:00:00,200192,,,01,BVR,A51,SAL-02,,N,N,45,,FMC,ROAD,,,,0,102461.76,102461.76,C,D00369,14/02/2022 16:20:37,D00369,14/02/2022 17:30:41,,86832,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15629.76,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,923.52/- FOR CUSTOMER CODE ( 200192 )",,-204923.52,,,,,M,,,,,,,,0,0,0,0,,200192,01,,, >109848135,3E,LS,2021,117930,13308,14/02/2022 00:00:00,200404,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,5538.22,5538.22,C,D00369,14/02/2022 16:20:59,D00369,14/02/2022 17:07:43,,4693.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,844.82,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-5530.76,,,,,M,,,,,,,,0,0,0,0,,200404,01,,, >109848141,3E,LS,2021,117931,13298,14/02/2022 00:00:00,201306,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,5286.46,5286.46,C,D00369,14/02/2022 16:21:16,D00369,14/02/2022 16:37:00,,4480.05,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,806.41,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-5287.78,,,,,M,,,,,,,,0,0,0,0,,201306,01,,, >109848144,3E,LS,2021,117932,13337,14/02/2022 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,8496.35,8496.35,C,D00369,14/02/2022 16:21:31,D00369,14/02/2022 17:30:41,,7200.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1296.05,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 41,455.84/- FOR CUSTOMER CODE ( 200496 )",,-91455.84,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >109848148,3E,LS,2021,117933,13309,14/02/2022 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49276.8,49276.8,C,D00369,14/02/2022 16:21:58,D00369,14/02/2022 17:07:43,,41760,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7516.8,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-201852.72,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109848154,3E,LS,2021,117934,13310,14/02/2022 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,17515.52,17515.52,C,D00369,14/02/2022 16:22:16,D00369,14/02/2022 17:07:43,,13684,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3831.52,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-17491.64,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >109848157,3E,LS,2021,117935,13338,14/02/2022 00:00:00,3E00144,,,02,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,2402.95,2402.95,C,D00369,14/02/2022 16:22:39,D00369,14/02/2022 17:30:41,,2036.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,366.55,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00144 ),,-9674.02,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109846491,3E,LS,2021,117905,13281,14/02/2022 00:00:00,200069,,,01,BVR,A51,SAL-02,,N,N,45,,SRG,ROAD,,,,0,4049.76,4049.76,C,D00369,14/02/2022 09:23:04,D00369,14/02/2022 09:44:40,,3432,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,617.76,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200069 ),,-18225.45,,,,,M,,,,,,,,0,0,0,0,,200069,01,,, >109846494,3E,LS,2021,117906,13272,14/02/2022 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,14/02/2022 09:23:22,D00369,14/02/2022 09:31:23,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-333411.3,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109846497,3E,LS,2021,117907,13273,14/02/2022 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,14/02/2022 09:23:42,D00369,14/02/2022 09:31:23,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-336448.62,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109846500,3E,LS,2021,117908,13277,14/02/2022 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,14/02/2022 09:23:58,D00369,14/02/2022 09:33:10,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-7634,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109846503,3E,LS,2021,117909,13274,14/02/2022 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,14/02/2022 09:24:14,D00369,14/02/2022 09:31:24,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-338473.5,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109846506,3E,LS,2021,117910,13282,14/02/2022 00:00:00,200244,,,03,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,14/02/2022 09:24:32,D00369,14/02/2022 09:44:40,,8580,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1544.4,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 36,353.40/- FOR CUSTOMER CODE ( 200244 )",,-111353.4,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109846509,3E,LS,2021,117911,13275,14/02/2022 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,14/02/2022 09:24:47,D00369,14/02/2022 09:31:24,,826.26,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,148.73,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-468.7,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >109846512,3E,LS,2021,117912,13283,14/02/2022 00:00:00,201454,,,01,BVR,A51,SAL-03,,N,N,58,,SKYBAR,ROAD,,,,0,11752.8,11752.8,C,D00369,14/02/2022 09:25:02,D00369,14/02/2022 09:44:40,,9960,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1792.8,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201454 ),,-23502.32,,,,,M,,,,,,,,0,0,0,0,,201454,01,,, >109846516,3E,LS,2021,117913,13284,14/02/2022 00:00:00,201761,,,01,BVR,A51,SAL-03,,N,N,58,,MUMBAI,ROAD,,,,0,9345.6,9345.6,C,D00369,14/02/2022 09:25:25,D00369,14/02/2022 09:44:41,,7920,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1425.6,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201761 ),,-118800.2,,,,,M,,,,,,,,0,0,0,0,,201761,01,,, >109846519,3E,LS,2021,117914,13285,14/02/2022 00:00:00,200117,,,01,BVR,A51,SAL-03,,N,N,58,,SIDDIQUI,ROAD,,,,0,2407.2,2407.2,C,D00369,14/02/2022 09:26:30,D00369,14/02/2022 09:44:41,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200117 ),,-26594.96,,,,,M,,,,,,,,0,165.24,165.24,0,,200117,01,,, >109846522,3E,LS,2021,117915,13286,14/02/2022 00:00:00,200811,,,01,BVR,A51,SAL-03,,N,N,58,,SISTERS,ROAD,,,,0,8092.44,8092.44,C,D00369,14/02/2022 09:28:18,D00369,14/02/2022 09:44:41,,6858,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1234.44,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200811 ),,-20565.68,,,,,M,,,,,,,,0,0,0,0,,200811,01,,, >109846526,3E,LS,2021,117916,13276,14/02/2022 00:00:00,201747,,,01,BVR,A51,SAL-03,,N,N,50,,ORANACON,ROAD,,,,0,8496,8496,C,D00369,14/02/2022 09:28:50,D00369,14/02/2022 09:31:24,,7200,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1296,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-8496,,,,,M,,,,,,,,0,0,0,0,,201747,01,,, >109846529,3E,LS,2021,117917,13287,14/02/2022 00:00:00,201682,,,01,BVR,A51,SAL-03,,N,N,58,,NOON,ROAD,,,,0,6513.6,6513.6,C,D00369,14/02/2022 09:29:28,D00369,14/02/2022 09:44:41,,5520,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,993.6,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201682 ),,-78200.12,,,,,M,,,,,,,,0,0,0,0,,201682,01,,, >109846571,3E,LS,2021,117918,13288,14/02/2022 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,6159.6,6159.6,C,D00369,14/02/2022 09:40:58,D00369,14/02/2022 09:44:41,,5220,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,939.6,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-266468.9,,,,,M,,,,,,,,0,469.8,469.8,0,,1300262,01,,, >109846574,3E,LS,2021,117919,13289,14/02/2022 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,30359.74,30359.74,C,D00369,14/02/2022 09:43:01,D00369,14/02/2022 09:44:41,,25728.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4631.14,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-296828.64,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109846580,3E,LS,2021,117920,13290,14/02/2022 00:00:00,201790,,,01,BVR,A51,SAL-03,,N,N,58,,VYONE,ROAD,,,,0,3540,3540,C,D00369,14/02/2022 09:43:20,D00369,14/02/2022 09:44:42,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201790 ),,-7080,,,,,M,,,,,,,,0,0,0,0,,201790,01,,, >109848454,3E,LS,2021,117965,13327,14/02/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,39409.92,39409.92,C,D00369,14/02/2022 16:58:26,D00369,14/02/2022 17:07:44,,30789,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8620.92,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-39055.84,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109848464,3E,LS,2021,117966,13344,14/02/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,14719.32,14719.32,C,D00369,14/02/2022 16:58:40,D00369,14/02/2022 17:30:43,,12474,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2245.32,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-343255.33,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109848467,3E,LS,2021,117967,13328,14/02/2022 00:00:00,1304107,,,04,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,3377.16,3377.16,C,D00369,14/02/2022 16:58:58,D00369,14/02/2022 17:07:44,,2862,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,515.16,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-3377.02,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >109848470,3E,LS,2021,117968,13329,14/02/2022 00:00:00,200909,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,14/02/2022 16:59:11,D00369,14/02/2022 17:07:44,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-933.72,,,,,M,,,,,,,,0,0,0,0,,200909,01,,, >109848478,3E,LS,2021,117969,13330,14/02/2022 00:00:00,3E00112,,,01,BVR,A51,SAL-03,,N,N,50,,LOTA,ROAD,,,,0,7589.76,7589.76,C,D00369,14/02/2022 16:59:40,D00369,14/02/2022 17:07:44,,6432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1157.76,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-7515.42,,,,,M,,,,,,,,0,0,0,0,,3E00112,01,,, >109848483,3E,LS,2021,117970,13331,14/02/2022 00:00:00,200854,,,01,BVR,A51,SAL-03,,N,N,58,,MONSOON,ROAD,,,,0,1663.8,1663.8,C,D00369,14/02/2022 16:59:59,D00369,14/02/2022 17:07:44,,1410,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,253.8,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-1662.12,,,,,M,,,,,,,,0,0,0,0,,200854,01,,, >109848486,3E,LS,2021,117971,13345,14/02/2022 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2973.6,2973.6,C,D00369,14/02/2022 17:00:11,D00369,14/02/2022 17:30:43,,2520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,453.6,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302989 ),,-29001.92,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109848490,3E,LS,2021,117972,13332,14/02/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00369,14/02/2022 17:00:29,D00369,14/02/2022 17:07:44,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-25162.48,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109848493,3E,LS,2021,117973,13346,14/02/2022 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,10208.76,10208.76,C,D00369,14/02/2022 17:00:43,D00369,14/02/2022 17:30:44,,8562,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1646.76,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201449 ),,-50313.24,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109848498,3E,LS,2021,117974,13333,14/02/2022 00:00:00,201509,,,02,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,14/02/2022 17:01:10,D00369,14/02/2022 17:07:44,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-647.91,,,,,M,,,,,,,,0,0,0,0,,201509,01,,, >109848501,3E,LS,2021,117975,13347,14/02/2022 00:00:00,200212,,,01,BVR,A51,SAL-03,,N,N,58,,KASBAH,ROAD,,,,0,1770,1770,C,D00369,14/02/2022 17:01:30,D00369,14/02/2022 17:30:44,,1500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200212 ),,-11612.38,,,,,M,,,,,,,,0,0,0,0,,200212,01,,, >109848504,3E,LS,2021,117976,13334,14/02/2022 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,4153.98,4153.98,C,D00369,14/02/2022 17:01:48,D00369,14/02/2022 17:07:44,,3520.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,633.66,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-11298.07,,,,,M,,,,,,,,0,161.31,161.31,0,,200099,01,,, >109848508,3E,LS,2021,117977,13348,14/02/2022 00:00:00,1304104,,,01,BVR,A51,SAL-03,,N,N,45,,BLUE,ROAD,,,,0,1784.16,1784.16,C,D00369,14/02/2022 17:02:16,D00369,14/02/2022 17:30:45,,1512,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,272.16,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304104 ),,-5313.11,,,,,M,,,,,,,,0,0,0,0,,1304104,01,,, >109848513,3E,LS,2021,117978,13335,14/02/2022 00:00:00,1302275,,,01,BVR,A51,SAL-02,,N,N,45,,ROSH22/7,ROAD,,,,0,7219.2,7219.2,C,D00369,14/02/2022 17:03:32,D00369,14/02/2022 17:07:44,,5640,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1579.2,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-8646.7,,,,,M,,,,,,,,0,0,0,0,,1302275,01,,, >109848516,3E,LS,2021,117979,13349,14/02/2022 00:00:00,201805,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,26028.88,26028.88,C,D00369,14/02/2022 17:03:51,D00369,14/02/2022 17:30:46,,21044.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4984.53,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,138.40/- FOR CUSTOMER CODE ( 201805 )",,-19138.4,,,,,M,,,,,,,,0,0,0,0,,201805,01,,, >109848527,3E,LS,2021,117980,13350,14/02/2022 00:00:00,201610,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,32712.82,32712.82,C,D00369,14/02/2022 17:05:19,D00369,14/02/2022 17:30:47,,25261.82,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,7073.32,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 31,794.18/- FOR CUSTOMER CODE ( 201610 )",,-31794.18,,,,,M,,,,,,,,881.25,0,0,377.68,,201610,01,,, >109849308,3E,LS,2021,117981,13351,14/02/2022 00:00:00,3E00103,,,01,BVR,A51,SAL-02,,N,N,20,,STAFF01,ROAD,,,,0,1681.62,1681.62,C,D00369,14/02/2022 18:31:26,D00369,14/02/2022 18:31:31,,1425.1,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,256.52,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00103 ),,-3002.66,,,,,M,,,,,,,,0,0,0,0,,3E00103,01,,, >109848160,3E,LS,2021,117936,13299,14/02/2022 00:00:00,201782,,,02,BVR,A51,SAL-24,,N,N,,,RETAIL,ROAD,,,,0,31566.46,31566.46,C,D00369,14/02/2022 16:23:08,D00369,14/02/2022 16:37:07,,26751.24,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,4815.22,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,3857.66,,,,,M,,,,,,,,-332.78,0,0,0,,201782,01,,, >109848164,3E,LS,2021,117937,13311,14/02/2022 00:00:00,1302732,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,14/02/2022 16:23:23,D00369,14/02/2022 17:07:43,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-949.07,,,,,M,,,,,,,,0,0,0,0,,1302732,01,,, >109848167,3E,LS,2021,117938,13312,14/02/2022 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,14/02/2022 16:23:44,D00369,14/02/2022 17:07:43,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-974.57,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109848170,3E,LS,2021,117939,13339,14/02/2022 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,1299.94,1299.94,C,D00369,14/02/2022 16:24:00,D00369,14/02/2022 17:30:42,,1101.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303785 ),,-14222.02,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109848176,3E,LS,2021,117940,13313,14/02/2022 00:00:00,200201,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,14/02/2022 16:24:19,D00369,14/02/2022 17:07:43,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-944.72,,,,,M,,,,,,,,0,0,0,0,,200201,01,,, >109848179,3E,LS,2021,117941,13314,14/02/2022 00:00:00,200977,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,14/02/2022 16:24:33,D00369,14/02/2022 17:07:43,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,.8,,,,,M,,,,,,,,0,0,0,0,,200977,01,,, >109848183,3E,LS,2021,117942,13315,14/02/2022 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,12091.02,12091.02,C,D00369,14/02/2022 16:25:06,D00369,14/02/2022 17:07:43,,9666.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2424.22,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,52155.1,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >109848189,3E,LS,2021,117943,13340,14/02/2022 00:00:00,201457,,,01,BVR,A51,SAL-03,,N,N,58,,ONE8,ROAD,,,,0,3540,3540,C,D00369,14/02/2022 16:25:30,D00369,14/02/2022 17:30:42,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201457 ),,-30455.84,,,,,M,,,,,,,,0,0,0,0,,201457,01,,, >109848192,3E,LS,2021,117944,13341,14/02/2022 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,89210.27,89210.27,C,D00369,14/02/2022 16:25:45,D00369,14/02/2022 17:30:42,,75601.92,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,13608.35,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-557566.6,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109848198,3E,LS,2021,117945,13316,14/02/2022 00:00:00,1303112,,,11,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,14/02/2022 16:26:35,D00369,14/02/2022 17:07:43,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-342523.26,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109848201,3E,LS,2021,117946,13304,14/02/2022 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,34989.51,34989.51,C,D00369,14/02/2022 16:27:13,D00369,14/02/2022 16:38:32,,27335.55,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,7653.96,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 34,904.16/- FOR CUSTOMER CODE ( 201362 )",,-34904.16,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109848209,3E,LS,2021,117947,13300,14/02/2022 00:00:00,201281,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,3776.06,3776.06,C,D00369,14/02/2022 16:27:46,D00369,14/02/2022 16:37:48,,3200.05,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,576.01,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-3776.26,,,,,M,,,,,,,,0,0,0,0,,201281,01,,, >109848214,3E,LS,2021,117948,13301,14/02/2022 00:00:00,200241,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,5734.8,5734.8,C,D00369,14/02/2022 16:28:11,D00369,14/02/2022 16:37:48,,4860,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,874.8,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-38843.86,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109848218,3E,LS,2021,117949,13317,14/02/2022 00:00:00,200136,,,01,BVR,A51,SAL-17,,N,N,,,PRAVEN,ROAD,,,,0,1357.31,1357.31,C,D00369,14/02/2022 16:28:36,D00369,14/02/2022 17:07:43,,1150.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,207.05,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-1298.38,,,,,M,,,,,,,,0,0,0,0,,200136,01,,, >109848224,3E,LS,2021,117950,13305,14/02/2022 00:00:00,200273,,,01,BVR,A51,SAL-03,,N,N,55,,RISING,ROAD,,,,0,15292.8,15292.8,C,D00369,14/02/2022 16:29:10,D00369,14/02/2022 16:38:32,,12960,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,2332.8,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200273 ),,-39083.71,,,,,M,,,,,,,,0,0,0,0,,200273,01,,, >109848229,3E,LS,2021,117951,13302,14/02/2022 00:00:00,201145,,,01,BVR,A51,SAL-03,,N,N,58,,PIND IND,ROAD,,,,0,12744,12744,C,D00369,14/02/2022 16:29:36,D00369,14/02/2022 16:37:48,,10800,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1944,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-29312.8,,,,,M,,,,,,,,0,0,0,0,,201145,01,,, >109848232,3E,LS,2021,117952,13306,14/02/2022 00:00:00,201775,,,01,BVR,A51,SAL-03,,N,N,58,,OCTOBER,ROAD,,,,0,2407.2,2407.2,C,D00369,14/02/2022 16:29:50,D00369,14/02/2022 16:38:33,,2040,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,367.2,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201775 ),,-16443.04,,,,,M,,,,,,,,0,0,0,0,,201775,01,,, >109848235,3E,LS,2021,117953,13303,14/02/2022 00:00:00,1304223,,,02,BVR,A51,SAL-02,,N,N,50,,INTER,ROAD,,,,0,3115.2,3115.2,C,D00369,14/02/2022 16:30:16,D00369,14/02/2022 16:37:48,,2640,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,475.2,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-14017.03,,,,,M,,,,,,,,0,0,0,0,,1304223,1,,, >109848237,3E,LS,2021,117954,13318,14/02/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,-240,9296.76,9296.76,C,D00369,14/02/2022 16:32:57,D00369,14/02/2022 17:07:43,,7657.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1959.02,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-54554.57,,,,,M,,,,,,,,0,-373.41,-373.41,-320.06,,201135,01,,, >109848244,3E,LS,2021,117955,13319,14/02/2022 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,14489.75,14489.75,C,D00369,14/02/2022 16:34:20,D00369,14/02/2022 17:07:43,,12937.29,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1552.46,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-14409,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >109848252,3E,LS,2021,117956,13320,14/02/2022 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,27697.64,27697.64,C,D00369,14/02/2022 16:34:46,D00369,14/02/2022 17:07:43,,22892.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4804.89,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-2611.64,,,,,M,,,,,,,,0,1444.57,1444.57,0,,201735,01,,, >109848261,3E,LS,2021,117957,13321,14/02/2022 00:00:00,201767,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,27941.96,27941.96,C,D00369,14/02/2022 16:35:57,D00369,14/02/2022 17:07:43,,23111.09,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,4830.87,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-27814.63,,,,,M,,,,,,,,-163.92,0,0,0,,201767,01,,, >109848266,3E,LS,2021,117958,13322,14/02/2022 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,-4800,33364.48,33364.48,C,D00369,14/02/2022 16:36:29,D00369,14/02/2022 17:07:43,,26066,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7298.48,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-60685.07,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109848366,3E,LS,2021,117959,13323,14/02/2022 00:00:00,201758,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,61927.36,61927.36,C,D00369,14/02/2022 16:43:10,D00369,14/02/2022 17:07:43,,49448.61,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,12478.75,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,5710.14,,,,,M,,,,,,,,-136.6,0,0,0,,201758,01,,, >109848373,3E,LS,2021,117960,13324,14/02/2022 00:00:00,201808,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,-2160,72363.55,72363.55,C,D00369,14/02/2022 16:44:03,D00369,14/02/2022 17:07:43,,59505.72,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,12857.83,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,3126.54,,,,,M,,,,,,,,-6638.99,0,0,0,,201808,01,,, >109848381,3E,LS,2021,117961,13325,14/02/2022 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,43745.48,43745.48,C,D00369,14/02/2022 16:46:26,D00369,14/02/2022 17:07:43,,35063.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8681.88,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-43317.65,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >109848394,3E,LS,2021,117962,13342,14/02/2022 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,-320,25784.5,25784.5,C,D00369,14/02/2022 16:47:40,D00369,14/02/2022 17:30:42,,21562.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4221.8,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 25,686.66/- FOR CUSTOMER CODE ( 201683 )",,-25686.66,,,,,M,,,,,,,,0,-136.18,-136.18,0,,201683,01,,, >109848430,3E,LS,2021,117963,13343,14/02/2022 00:00:00,3E00437,,,01,BVR,A51,SAL-02,,N,N,45,,DPPC,ROAD,,,,0,6761.46,6761.46,C,D00369,14/02/2022 16:56:55,D00369,14/02/2022 17:30:42,,5282.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1479.06,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00437 ),,-46836.31,,,,,M,,,,,,,,0,0,0,0,,3E00437,01,,, >109848441,3E,LS,2021,117964,13326,14/02/2022 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,34209.65,34209.65,C,D00369,14/02/2022 16:57:29,D00369,14/02/2022 17:07:43,,26695.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6036.68,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,,,-34143.6,,,,,M,,,,,,,,0,1724.18,1724.18,1477.87,,201354,01,,, >109847221,3E,LS,2021,117921,13294,14/02/2022 00:00:00,200679,,,01,BVR,A51,SAL-03,,N,N,58,,IMPERIAL,ROAD,,,,0,4956,4956,C,D00369,14/02/2022 11:38:13,D00369,14/02/2022 11:43:01,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200679 ),,-14917.64,,,,,M,,,,,,,,0,0,0,0,,200679,01,,, >109847224,3E,LS,2021,117922,13295,14/02/2022 00:00:00,200434,,,01,BVR,A51,SAL-03,,N,N,58,,HOST,ROAD,,,,0,5310,5310,C,D00369,14/02/2022 11:38:26,D00369,14/02/2022 11:43:01,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,14/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200434 ),,-21240,,,,,M,,,,,,,,0,0,0,0,,200434,01,,, >109851450,3E,LS,2021,118019,13393,15/02/2022 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,2478,2478,C,D00369,15/02/2022 14:55:20,D00369,15/02/2022 15:33:32,,2100,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,378,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-32197.64,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >109852312,3E,LS,2021,118025,13395,15/02/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,28065.12,28065.12,C,D00369,15/02/2022 17:03:10,D00369,15/02/2022 17:21:02,,23784,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4281.12,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4782329.54,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109851457,3E,LS,2021,118021,13379,15/02/2022 00:00:00,201798,,,01,BVR,A51,SAL-03,,N,N,58,,SMVY,ROAD,,,,0,5734.8,5734.8,C,D00369,15/02/2022 14:56:05,D00369,15/02/2022 15:05:56,,4860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,874.8,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,,,-5734.4,,,,,M,,,,,,,,0,0,0,0,,201798,01,,, >109851473,3E,LS,2021,118022,13392,15/02/2022 00:00:00,200521,,,01,BVR,A51,SAL-03,,N,N,58,,G&G25310,ROAD,,,,0,19824,19824,C,D00369,15/02/2022 14:56:22,D00369,15/02/2022 15:33:29,,16800,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3024,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200521 ),,-99119.6,,,,,M,,,,,,,,0,0,0,0,,200521,01,,, >109851486,3E,LS,2021,118023,13380,15/02/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00369,15/02/2022 14:56:35,D00369,15/02/2022 15:05:56,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,,,-27428.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109851363,3E,LS,2021,118014,13374,15/02/2022 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,30880.6,30880.6,C,D00369,15/02/2022 14:52:38,D00369,15/02/2022 15:05:56,,26170,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4710.6,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,,,-57050.48,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >109851395,3E,LS,2021,118015,13375,15/02/2022 00:00:00,201695,,,01,BVR,A51,SAL-03,,N,N,58,,HILSTONE,ROAD,,,,0,3540,3540,C,D00369,15/02/2022 14:52:58,D00369,15/02/2022 15:05:56,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,,,-8850,,,,,M,,,,,,,,0,0,0,0,,201695,01,,, >109851398,3E,LS,2021,118016,13376,15/02/2022 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,4472.2,4472.2,C,D00369,15/02/2022 14:53:18,D00369,15/02/2022 15:05:56,,3790,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,682.2,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,,,-66794.7,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109851401,3E,LS,2021,118017,13377,15/02/2022 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,3058.56,3058.56,C,D00369,15/02/2022 14:54:38,D00369,15/02/2022 15:05:56,,2592,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,466.56,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,,,-6719.98,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109851447,3E,LS,2021,118018,13378,15/02/2022 00:00:00,1304096,,,01,BVR,A51,SAL-03,,N,N,45,,FCML1421,ROAD,,,,-48,4885.2,4885.2,C,D00369,15/02/2022 14:55:01,D00369,15/02/2022 15:05:56,,4140,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,745.2,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,,,-5714.57,,,,,M,,,,,,,,0,0,0,0,,1304096,01,,, >109849540,3E,LS,2021,117992,13358,15/02/2022 00:00:00,1301202,,,02,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1272.19,1272.19,C,D00369,15/02/2022 09:44:15,D00369,15/02/2022 09:45:15,,1063.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,208.59,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,,,-1267.42,,,,,M,,,,,,,,0,0,0,0,,1301202,02,,, >109849545,3E,LS,2021,117993,13359,15/02/2022 00:00:00,3E00209,,,01,BVR,A51,SAL-03,,N,N,50,,MIKKI,ROAD,,,,0,19628.4,19628.4,C,D00369,15/02/2022 09:44:41,D00369,15/02/2022 09:45:21,,15442.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4185.9,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00209 ),,-19829.6,,,,,M,,,,,,,,0,0,0,0,,3E00209,01,,, >109849750,3E,LS,2021,117994,13364,15/02/2022 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,2599.96,2599.96,C,D00369,15/02/2022 10:15:49,D00369,15/02/2022 10:16:05,,2203.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,396.6,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,,,-1269.14,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109849930,3E,LS,2021,117995,13365,15/02/2022 00:00:00,3E00437,,,01,BVR,A51,SAL-02,,N,N,45,,DPPC,ROAD,,,,0,839.1,839.1,C,D00369,15/02/2022 10:50:28,D00369,15/02/2022 10:50:34,,711.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,128,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00437 ),,-48309.28,,,,,M,,,,,,,,0,0,0,0,,3E00437,01,,, >109851108,3E,LS,2021,117997,13381,15/02/2022 00:00:00,200149,,,01,BVR,A51,SAL-05,,N,N,45,,LIME,ROAD,,,,0,23120.09,23120.09,C,D00369,15/02/2022 14:43:43,D00369,15/02/2022 15:14:36,,19593.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3526.79,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200149 ),,-23132.38,,,,,M,,,,,,,,0,0,0,0,,200149,01,,, >109850749,3E,LS,2021,117996,13366,15/02/2022 00:00:00,200489,,,01,BVR,A51,SAL-08,,N,N,,,RESORTS,ROAD,,,,0,28320,28320,C,D00369,15/02/2022 12:57:59,D00369,15/02/2022 12:58:03,,24000,,,0,,,,,DELHI,Alwar,,,,,D,O,,,,4320,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200489 ),,-81230.94,,,,,M,,,,,,,,0,0,0,0,,200489,01,,, >109849486,3E,LS,2021,117982,13360,15/02/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,60038.4,60038.4,C,D00369,15/02/2022 09:37:09,D00369,15/02/2022 10:16:04,,50880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9158.4,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4754264.42,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109849489,3E,LS,2021,117983,13352,15/02/2022 00:00:00,3E00563,,,01,BVR,A51,SAL-03,,N,N,50,,HERTAGE,ROAD,,,,0,5097.6,5097.6,C,D00369,15/02/2022 09:38:59,D00369,15/02/2022 09:45:15,,4320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,777.6,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,,,-13593.36,,,,,M,,,,,,,,0,0,0,0,,3E00563,01,,, >109849503,3E,LS,2021,117984,13353,15/02/2022 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,4956,4956,C,D00369,15/02/2022 09:39:55,D00369,15/02/2022 09:45:15,,4200,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,756,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,,,-14944,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109849506,3E,LS,2021,117985,13354,15/02/2022 00:00:00,200803,,,01,BVR,A51,SAL-03,,N,N,10,,MED,ROAD,,,,0,1699.2,1699.2,C,D00369,15/02/2022 09:40:09,D00369,15/02/2022 09:45:15,,1440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,259.2,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,,,-1596.73,,,,,M,,,,,,,,0,0,0,0,,200803,01,,, >109849509,3E,LS,2021,117986,13355,15/02/2022 00:00:00,1303420,,,01,BVR,A51,SAL-02,,N,N,45,,ND29MAR,ROAD,,,,0,1770,1770,C,D00369,15/02/2022 09:40:24,D00369,15/02/2022 09:45:15,,1500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,,,-3540,,,,,M,,,,,,,,0,0,0,0,,1303420,01,,, >109849511,3E,LS,2021,117987,13356,15/02/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,43517.93,43517.93,C,D00369,15/02/2022 09:40:57,D00369,15/02/2022 09:45:15,,36879.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6638.33,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,,,-43492.16,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109849515,3E,LS,2021,117988,13357,15/02/2022 00:00:00,201491,,,02,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,15/02/2022 09:41:18,D00369,15/02/2022 09:45:15,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,,,-649.93,,,,,M,,,,,,,,0,0,0,0,,201491,01,,, >109849518,3E,LS,2021,117989,13361,15/02/2022 00:00:00,3E00131,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,15/02/2022 09:41:32,D00369,15/02/2022 10:16:05,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00131 ),,-6257.85,,,,,M,,,,,,,,0,0,0,0,,3E00131,01,,, >109849521,3E,LS,2021,117990,13362,15/02/2022 00:00:00,1302510,,,01,BVR,A51,SAL-03,,N,N,45,,MAC,ROAD,,,,0,6796.8,6796.8,C,D00369,15/02/2022 09:41:47,D00369,15/02/2022 10:16:05,,5760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1036.8,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302510 ),,-18554.4,,,,,M,,,,,,,,0,0,0,0,,1302510,01,,, >109849530,3E,LS,2021,117991,13363,15/02/2022 00:00:00,1303199,,,01,BVR,A51,SAL-03,,N,N,58,,SIL15911,ROAD,,,,0,4003.74,4003.74,C,D00369,15/02/2022 09:41:59,D00369,15/02/2022 10:16:05,,3393,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,610.74,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303199 ),,-49397.94,,,,,M,,,,,,,,0,0,0,0,,1303199,01,,, >109851124,3E,LS,2021,117998,13385,15/02/2022 00:00:00,200192,,,01,BVR,A51,SAL-02,,N,N,45,,FMC,ROAD,,,,0,51230.88,51230.88,C,D00369,15/02/2022 14:44:19,D00369,15/02/2022 15:33:28,,43416,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7814.88,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 56,154.40/- FOR CUSTOMER CODE ( 200192 )",,-256154.4,,,,,M,,,,,,,,0,0,0,0,,200192,01,,, >109851127,3E,LS,2021,117999,13386,15/02/2022 00:00:00,201760,,,01,BVR,A51,SAL-03,,N,N,30,,WOK,ROAD,,,,-24,2187.72,2187.72,C,D00369,15/02/2022 14:44:35,D00369,15/02/2022 15:33:28,,1854,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,333.72,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201760 ),,-5544.28,,,,,M,,,,,,,,0,0,0,0,,201760,01,,, >109851200,3E,LS,2021,118000,13382,15/02/2022 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,26906.56,26906.56,C,D00369,15/02/2022 14:45:53,D00369,15/02/2022 15:32:02,,21020.75,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,5885.81,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,844.16/- FOR CUSTOMER CODE ( 1304226 )",,-26844.16,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109851245,3E,LS,2021,118001,13367,15/02/2022 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,8757.76,8757.76,C,D00369,15/02/2022 14:47:23,D00369,15/02/2022 15:05:55,,6842,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1915.76,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,,,-54919.92,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >109851248,3E,LS,2021,118002,13368,15/02/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,1751.55,1751.55,C,D00369,15/02/2022 14:47:40,D00369,15/02/2022 15:05:56,,1368.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,383.15,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,,,-1425.17,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109851284,3E,LS,2021,118003,13369,15/02/2022 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,44167.19,44167.19,C,D00369,15/02/2022 14:48:06,D00369,15/02/2022 15:05:56,,35110.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9056.69,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,,,-44153,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109851289,3E,LS,2021,118004,13370,15/02/2022 00:00:00,200507,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,15/02/2022 14:48:29,D00369,15/02/2022 15:05:56,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,,,-973.99,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >109851297,3E,LS,2021,118005,13371,15/02/2022 00:00:00,1300385,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,15/02/2022 14:48:45,D00369,15/02/2022 15:05:56,,1016.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.04,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,,,-2395.29,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >109851303,3E,LS,2021,118006,13372,15/02/2022 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,22401,22401,C,D00369,15/02/2022 14:49:02,D00369,15/02/2022 15:05:56,,18983.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3417.1,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,,,-22371.93,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109851307,3E,LS,2021,118007,13383,15/02/2022 00:00:00,201784,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,15828.48,15828.48,C,D00369,15/02/2022 14:49:28,D00369,15/02/2022 15:32:03,,12366,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3462.48,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,200.66/- FOR CUSTOMER CODE ( 201784 )",,-15200.66,,,,,M,,,,,,,,0,0,0,0,,201784,01,,, >109851327,3E,LS,2021,118008,13384,15/02/2022 00:00:00,201816,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,17188.69,17188.69,C,D00369,15/02/2022 14:50:24,D00369,15/02/2022 15:32:03,,14566.69,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2622,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,188.69/- FOR CUSTOMER CODE ( 201816 )",,-17188.69,,,,,M,,,,,,,,-197.92,0,0,0,,201816,01,,, >109851344,3E,LS,2021,118009,13373,15/02/2022 00:00:00,1300398,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,15/02/2022 14:50:47,D00369,15/02/2022 15:05:56,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,,,-1605.86,,,,,M,,,,,,,,0,0,0,0,,1300398,01,,, >109851347,3E,LS,2021,118010,13387,15/02/2022 00:00:00,1304303,,,1,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,8099.52,8099.52,C,D00369,15/02/2022 14:51:02,D00369,15/02/2022 15:33:28,,6864,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,1235.52,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-151059.54,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109851350,3E,LS,2021,118011,13388,15/02/2022 00:00:00,1304252,,,8,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,15/02/2022 14:51:22,D00369,15/02/2022 15:33:28,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,997.06/- FOR CUSTOMER CODE ( 1304252 )",,-101997.06,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109851353,3E,LS,2021,118012,13389,15/02/2022 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,4198.44,4198.44,C,D00369,15/02/2022 14:51:40,D00369,15/02/2022 15:33:28,,3558,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,640.44,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-18458.76,,,,,M,,,,,,,,0,320.22,320.22,0,,200014,01,,, >109851360,3E,LS,2021,118013,13390,15/02/2022 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,5145.04,5145.04,C,D00369,15/02/2022 14:52:19,D00369,15/02/2022 15:33:29,,4360.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,784.84,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-51453.47,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109852306,3E,LS,2021,118024,13394,15/02/2022 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,40277.53,40277.53,C,D00369,15/02/2022 17:02:19,D00369,15/02/2022 17:11:55,,32587.2,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,7690.33,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,,,-53128.69,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109851453,3E,LS,2021,118020,13391,15/02/2022 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,7310.1,7310.1,C,D00369,15/02/2022 14:55:41,D00369,15/02/2022 15:33:29,,6195,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1115.1,GST,,Y,15/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303785 ),,-17567.32,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109852792,3E,LS,2021,118026,13396,16/02/2022 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,11905.02,11905.02,C,D00369,16/02/2022 09:48:03,D00369,16/02/2022 09:50:40,,10089,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1816.02,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,,,-52570.9,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109852795,3E,LS,2021,118027,13397,16/02/2022 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,1954.08,1954.08,C,D00369,16/02/2022 09:48:24,D00369,16/02/2022 09:50:40,,1656,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,298.08,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,,,3744.8,,,,,M,,,,,,,,0,149.04,149.04,0,,200288,01,,, >109852798,3E,LS,2021,118028,13398,16/02/2022 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,3327.6,3327.6,C,D00369,16/02/2022 09:49:13,D00369,16/02/2022 09:50:40,,2820,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,507.6,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,,,-31435.6,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109852802,3E,LS,2021,118029,13400,16/02/2022 00:00:00,3E00514,,,01,BVR,A51,SAL-03,,N,N,60,,CLARID,ROAD,,,,0,30868.8,30868.8,C,D00369,16/02/2022 09:49:40,D00369,16/02/2022 09:51:27,,26160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4708.8,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00514 ),,-216082.8,,,,,M,,,,,,,,0,0,0,0,,3E00514,01,,, >109852805,3E,LS,2021,118030,13399,16/02/2022 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,4779,4779,C,D00369,16/02/2022 09:50:30,D00369,16/02/2022 09:50:40,,4050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,729,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,,,-1034.2,,,,,M,,,,,,,,0,0,0,0,,200288,01,,, >109853401,3E,LS,2021,118031,13401,16/02/2022 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,22840.38,22840.38,C,D00369,16/02/2022 11:48:48,D00369,16/02/2022 11:51:09,,19356.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3484.13,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,,,-37272.51,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109853404,3E,LS,2021,118032,13402,16/02/2022 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,39671.51,39671.51,C,D00369,16/02/2022 11:49:08,D00369,16/02/2022 11:51:09,,31300.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8370.91,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,,,-39232.89,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109853422,3E,LS,2021,118033,13403,16/02/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,21582.09,21582.09,C,D00369,16/02/2022 11:50:00,D00369,16/02/2022 11:51:10,,16861,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4721.09,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,,,-21557.98,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109854608,3E,LS,2021,118038,13442,16/02/2022 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,11823.43,11823.43,C,D00369,16/02/2022 15:53:08,D00369,17/02/2022 09:55:03,,10019.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1803.57,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200617 ),,-67828.2,,,,,M,,,,,,,,0,237.6,237.6,0,,200617,01,,, >109855015,3E,LS,2021,118062,13445,16/02/2022 00:00:00,200718,,,02,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,4355.64,4355.64,C,D00369,16/02/2022 16:17:08,D00369,17/02/2022 09:55:04,,3691.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,664.42,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200718 ),,-34481.15,,,,,M,,,,,,,,0,0,0,0,,200718,01,,, >109854587,3E,LS,2021,118034,13404,16/02/2022 00:00:00,201578,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,16/02/2022 15:51:54,D00369,16/02/2022 16:14:35,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,,,-974.92,,,,,M,,,,,,,,0,0,0,0,,201578,01,,, >109854594,3E,LS,2021,118035,13439,16/02/2022 00:00:00,1300247,,,01,BVR,A51,SAL-03,,N,N,55,,CHUNGWA1,ROAD,,,,0,8811.77,8811.77,C,D00369,16/02/2022 15:52:12,D00369,17/02/2022 09:55:02,,7467.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1344.17,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300247 ),,-19859.58,,,,,M,,,,,,,,0,0,0,0,,1300247,01,,, >109854597,3E,LS,2021,118036,13440,16/02/2022 00:00:00,201797,,,01,BVR,A51,SAL-03,,N,N,58,,MNCVY,ROAD,,,,0,1840.8,1840.8,C,D00369,16/02/2022 15:52:27,D00369,17/02/2022 09:55:03,,1560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,280.8,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201797 ),,-14372.4,,,,,M,,,,,,,,0,0,0,0,,201797,01,,, >109854600,3E,LS,2021,118037,13441,16/02/2022 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,4739.35,4739.35,C,D00369,16/02/2022 15:52:44,D00369,17/02/2022 09:55:03,,4016.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,722.95,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-44052.31,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109854612,3E,LS,2021,118039,13405,16/02/2022 00:00:00,201275,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,16/02/2022 15:53:36,D00369,16/02/2022 16:14:35,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,,,-649.34,,,,,M,,,,,,,,0,0,0,0,,201275,01,,, >109854723,3E,LS,2021,118049,13411,16/02/2022 00:00:00,1303531,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,16/02/2022 16:04:31,D00369,16/02/2022 16:14:35,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,,,-971.98,,,,,M,,,,,,,,0,0,0,0,,1303531,01,,, >109854728,3E,LS,2021,118050,13425,16/02/2022 00:00:00,1300588,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,63989.04,63989.04,C,D00369,16/02/2022 16:04:47,D00369,16/02/2022 16:30:58,,54228,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9761.04,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300588 ),,-291601.17,,,,,M,,,,,,,,0,0,0,0,,1300588,01,,, >109854732,3E,LS,2021,118051,13412,16/02/2022 00:00:00,201747,,,01,BVR,A51,SAL-03,,N,N,50,,ORANACON,ROAD,,,,0,1472.64,1472.64,C,D00369,16/02/2022 16:05:14,D00369,16/02/2022 16:14:35,,1248,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,224.64,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,,,-9968.64,,,,,M,,,,,,,,0,0,0,0,,201747,01,,, >109854737,3E,LS,2021,118052,13443,16/02/2022 00:00:00,200094,,,01,BVR,A51,SAL-03,,N,N,58,,RADISH,ROAD,,,,0,2986.86,2986.86,C,D00369,16/02/2022 16:05:44,D00369,17/02/2022 09:55:03,,2531.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,455.62,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200094 ),,-8866.96,,,,,M,,,,,,,,0,0,0,0,,200094,01,,, >109854741,3E,LS,2021,118053,13413,16/02/2022 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,7973.56,7973.56,C,D00369,16/02/2022 16:06:24,D00369,16/02/2022 16:14:35,,6641.29,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1332.27,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,,,-5547.33,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >109854757,3E,LS,2021,118054,13429,16/02/2022 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,16682.23,16682.23,C,D00369,16/02/2022 16:08:12,D00369,16/02/2022 16:31:56,,13033,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,3649.23,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00439 ),,-34540.18,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109854766,3E,LS,2021,118055,13414,16/02/2022 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,18874.24,18874.24,C,D00369,16/02/2022 16:08:36,D00369,16/02/2022 16:14:35,,14745.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4128.74,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,,,-18787.23,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109854771,3E,LS,2021,118056,13415,16/02/2022 00:00:00,201770,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,23725.68,23725.68,C,D00369,16/02/2022 16:09:00,D00369,16/02/2022 16:14:35,,17555.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4528.35,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,,,-23304.72,,,,,M,,,,,,,,0,1915.76,1915.76,1642.08,,201770,01,,, >109854792,3E,LS,2021,118057,13416,16/02/2022 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,13090.93,13090.93,C,D00369,16/02/2022 16:09:51,D00369,16/02/2022 16:14:35,,10514.18,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2576.75,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,,,-12930.38,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >109854803,3E,LS,2021,118058,13417,16/02/2022 00:00:00,200604,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,16/02/2022 16:10:23,D00369,16/02/2022 16:14:35,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,,,-613.9,,,,,M,,,,,,,,0,0,0,0,,200604,02,,, >109854806,3E,LS,2021,118059,13418,16/02/2022 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,42267.6,42267.6,C,D00369,16/02/2022 16:10:36,D00369,16/02/2022 16:14:35,,35820,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6447.6,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,,,-37751.45,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109854810,3E,LS,2021,118060,13444,16/02/2022 00:00:00,1304236,,,1,BVR,A51,SAL-03,,N,N,58,,VINNYS,ROAD,,,,0,4956,4956,C,D00369,16/02/2022 16:10:59,D00369,17/02/2022 09:55:04,,4200,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,756,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304236 ),,-44355.44,,,,,M,,,,,,,,0,0,0,0,,1304236,1,,, >109854813,3E,LS,2021,118061,13426,16/02/2022 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,99016.63,99016.63,C,D00369,16/02/2022 16:11:13,D00369,16/02/2022 16:31:03,,83912.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15104.23,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-712091.19,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109855019,3E,LS,2021,118063,13420,16/02/2022 00:00:00,200099,,,02,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,7099.54,7099.54,C,D00369,16/02/2022 16:17:34,D00369,16/02/2022 16:20:16,,6016.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1082.98,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,,,-11033.61,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109855023,3E,LS,2021,118064,13421,16/02/2022 00:00:00,1300266,,,01,BVR,A51,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,4956,4956,C,D00369,16/02/2022 16:18:00,D00369,16/02/2022 16:20:16,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,,,-13628.85,,,,,M,,,,,,,,0,0,0,0,,1300266,01,,, >109855026,3E,LS,2021,118065,13430,16/02/2022 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,14492.76,14492.76,C,D00369,16/02/2022 16:18:15,D00369,16/02/2022 17:50:13,,12282,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2210.76,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300301 ),,-78854.67,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109855029,3E,LS,2021,118066,13451,16/02/2022 00:00:00,3E00514,,,01,BVR,A51,SAL-03,,N,N,60,,CLARID,ROAD,,,,0,30868.8,30868.8,C,D00369,16/02/2022 16:18:30,D00369,17/02/2022 10:49:06,,26160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4708.8,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00514 ),,-246951.6,,,,,M,,,,,,,,0,0,0,0,,3E00514,01,,, >109855032,3E,LS,2021,118067,13446,16/02/2022 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,7221.6,7221.6,C,D00369,16/02/2022 16:18:43,D00369,17/02/2022 09:55:04,,6120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1101.6,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303196 ),,-37684.42,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >109855036,3E,LS,2021,118068,13422,16/02/2022 00:00:00,201528,,,01,BVR,A51,SAL-03,,N,N,58,,CHING,ROAD,,,,0,6265.8,6265.8,C,D00369,16/02/2022 16:19:07,D00369,16/02/2022 16:20:16,,5310,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,955.8,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,,,-15290.2,,,,,M,,,,,,,,0,0,0,0,,201528,01,,, >109855039,3E,LS,2021,118069,13423,16/02/2022 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,4262.16,4262.16,C,D00369,16/02/2022 16:19:17,D00369,16/02/2022 16:20:16,,3612,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,650.16,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,,,-12383.24,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >109855043,3E,LS,2021,118070,13424,16/02/2022 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,7434,7434,C,D00369,16/02/2022 16:19:39,D00369,16/02/2022 16:20:16,,6300,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1134,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,,,-50799,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109854619,3E,LS,2021,118040,13450,16/02/2022 00:00:00,201114,,,01,BVR,A51,SAL-03,,N,N,58,,PINJORE,ROAD,,,,0,3610.8,3610.8,C,D00369,16/02/2022 15:53:52,D00369,17/02/2022 10:49:05,,3060,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,550.8,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201114 ),,-14921.6,,,,,M,,,,,,,,0,0,0,0,,201114,01,,, >109854622,3E,LS,2021,118041,13406,16/02/2022 00:00:00,201685,,,01,BVR,A51,SAL-03,,N,N,58,,MEERA,ROAD,,,,0,7221.6,7221.6,C,D00369,16/02/2022 15:54:10,D00369,16/02/2022 16:14:35,,6120,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1101.6,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,,,-12638,,,,,M,,,,,,,,0,0,0,0,,201685,01,,, >109854632,3E,LS,2021,118042,13419,16/02/2022 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,16/02/2022 15:54:28,D00369,16/02/2022 16:14:59,,550.84,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,99.15,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 619.20/- FOR CUSTOMER CODE ( 1304730 ),,-619.2,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >109854641,3E,LS,2021,118043,13427,16/02/2022 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,32355.84,32355.84,C,D00369,16/02/2022 15:55:09,D00369,16/02/2022 16:31:55,,25278,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,7077.84,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-87674.07,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109854655,3E,LS,2021,118044,13407,16/02/2022 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,23236.96,23236.96,C,D00369,16/02/2022 15:56:19,D00369,16/02/2022 16:14:35,,18791.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4445.56,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,,,-80287.44,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >109854666,3E,LS,2021,118045,13428,16/02/2022 00:00:00,201805,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,10930.88,10930.88,C,D00369,16/02/2022 15:58:25,D00369,16/02/2022 16:31:56,,9759.71,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1171.17,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,913.68/- FOR CUSTOMER CODE ( 201805 )",,-9913.68,,,,,M,,,,,,,,0,-95.33,-95.33,0,,201805,01,,, >109854682,3E,LS,2021,118046,13408,16/02/2022 00:00:00,201817,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,72398.4,72398.4,C,D00369,16/02/2022 16:00:31,D00369,16/02/2022 16:14:35,,59627.5,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,12770.9,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,,,2601.6,,,,,M,,,,,,,,-588.53,0,0,0,,201817,01,,, >109854700,3E,LS,2021,118047,13409,16/02/2022 00:00:00,201754,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,8001.74,8001.74,C,D00369,16/02/2022 16:02:02,D00369,16/02/2022 16:14:35,,6713.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1415.63,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,,,-18509.52,,,,,M,,,,,,,,0,-148.25,-148.25,-127.08,,201754,01,,, >109854707,3E,LS,2021,118048,13410,16/02/2022 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,7306.17,7306.17,C,D00369,16/02/2022 16:04:17,D00369,16/02/2022 16:14:35,,6523.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,782.79,GST,,Y,16/02/2022 00:00:00,,Y,,,,,,,,1396.37,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109857780,3E,LS,2021,118110,13490,17/02/2022 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SS JUICE,ROAD,,,,0,14525.96,14525.96,C,D00369,17/02/2022 14:54:16,D00369,17/02/2022 15:33:11,,12969.6,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,1556.36,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200622 ),,-40901.52,,,,,M,,,,,,,,1556.36,0,0,0,,200622,01,,, >109857775,3E,LS,2021,118109,13473,17/02/2022 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,17515.52,17515.52,C,D00369,17/02/2022 14:48:50,D00369,17/02/2022 15:22:24,,13684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3831.52,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,-21903.21,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109857807,3E,LS,2021,118112,13491,17/02/2022 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SUPER,ROAD,,,,0,5004.67,5004.67,C,D00369,17/02/2022 14:56:45,D00369,17/02/2022 15:33:11,,3909.9,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,1094.77,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200622 ),,-45906.19,,,,,M,,,,,,,,0,0,0,0,,200622,01,,, >109857810,3E,LS,2021,118113,13475,17/02/2022 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,85872,85872,C,D00369,17/02/2022 14:57:19,D00369,17/02/2022 15:22:24,,67087.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,18784.5,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,-85843.93,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109857814,3E,LS,2021,118114,13484,17/02/2022 00:00:00,1304254,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/02/2022 14:58:12,D00369,17/02/2022 15:22:51,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 969.41/- FOR CUSTOMER CODE ( 1304254 ),,-969.41,,,,,M,,,,,,,,0,0,0,0,,1304254,1,,, >109857818,3E,LS,2021,118115,13476,17/02/2022 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,8388.8,8388.8,C,D00369,17/02/2022 14:59:11,D00369,17/02/2022 15:22:24,,7490.01,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,898.79,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,-8330.91,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109857824,3E,LS,2021,118116,13477,17/02/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,17627.06,17627.06,C,D00369,17/02/2022 14:59:50,D00369,17/02/2022 15:22:24,,13998.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3628.95,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,-13198.42,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109857834,3E,LS,2021,118117,13504,17/02/2022 00:00:00,3E00259,,,02,BVR,A51,SAL-03,,N,N,50,,DELHI,ROAD,,,,0,3610.8,3610.8,C,D00369,17/02/2022 15:00:56,D00369,18/02/2022 09:25:56,,3060,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,550.8,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00259 ),,-26958.18,,,,,M,,,,,,,,0,0,0,0,,3E00259,01,,, >109857837,3E,LS,2021,118118,13478,17/02/2022 00:00:00,200816,,,01,BVR,A51,SAL-03,,N,N,58,,MAGIQ,ROAD,,,,0,4814.4,4814.4,C,D00369,17/02/2022 15:01:11,D00369,17/02/2022 15:22:24,,4080,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,734.4,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,9685.24,,,,,M,,,,,,,,0,0,0,0,,200816,01,,, >109857840,3E,LS,2021,118119,13505,17/02/2022 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,4389.6,4389.6,C,D00369,17/02/2022 15:01:25,D00369,18/02/2022 09:25:57,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00294 ),,-54986.87,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109857854,3E,LS,2021,118120,13479,17/02/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,2166.59,2166.59,C,D00369,17/02/2022 15:03:49,D00369,17/02/2022 15:22:24,,1836.09,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,330.5,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,-15365.01,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109857889,3E,LS,2021,118121,,17/02/2022 00:00:00,201537,,,02,BVR,A51,SAL-08,,N,N,,,SUPER,ROAD,,,,0,45429.43,45429.43,Z,D00369,17/02/2022 15:14:13,D00369,17/02/2022 15:20:01,,38499.52,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,6929.91,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201537,01,,, >109857926,3E,LS,2021,118122,13480,17/02/2022 00:00:00,201537,,,02,BVR,A51,SAL-08,,N,N,,,SS AGRA,ROAD,,,,0,22781.08,22781.08,C,D00369,17/02/2022 15:20:38,D00369,17/02/2022 15:22:24,,19306,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,3475.08,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,615368.88,,,,,M,,,,,,,,0,0,0,0,,201537,01,,, >109857929,3E,LS,2021,118123,13481,17/02/2022 00:00:00,201537,,,02,BVR,A51,SAL-08,,N,N,,,SUPER,ROAD,,,,0,25548.79,25548.79,C,D00369,17/02/2022 15:21:21,D00369,17/02/2022 15:22:24,,21651.52,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,3897.27,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,589820.09,,,,,M,,,,,,,,0,0,0,0,,201537,01,,, >109857933,3E,LS,2021,118124,13482,17/02/2022 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,2166.59,2166.59,C,D00369,17/02/2022 15:21:37,D00369,17/02/2022 15:22:24,,1836.09,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,330.5,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,-41684.4,,,,,M,,,,,,,,0,0,0,0,,201735,01,,, >109856305,3E,LS,2021,118077,13483,17/02/2022 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,21240,21240,C,D00369,17/02/2022 09:46:41,D00369,17/02/2022 15:22:31,,18000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3240,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303253 ),,-161414,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109858501,3E,LS,2021,118125,13492,17/02/2022 00:00:00,200374,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,5078.98,5078.98,C,D00369,17/02/2022 16:07:31,D00369,17/02/2022 16:07:42,,4534.81,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,544.17,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,-5066.09,,,,,M,,,,,,,,0,0,0,0,,200374,01,,, >109857648,3E,LS,2021,118094,13463,17/02/2022 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/02/2022 14:32:43,D00369,17/02/2022 15:22:23,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,-1234.23,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >109857651,3E,LS,2021,118095,13464,17/02/2022 00:00:00,200869,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,17/02/2022 14:33:14,D00369,17/02/2022 15:22:23,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,881.42,,,,,M,,,,,,,,0,-24.79,-24.79,0,,200869,01,,, >109857654,3E,LS,2021,118096,13465,17/02/2022 00:00:00,201159,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/02/2022 14:33:31,D00369,17/02/2022 15:22:23,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,50.63,,,,,M,,,,,,,,0,0,0,0,,201159,01,,, >109857657,3E,LS,2021,118097,13466,17/02/2022 00:00:00,1301474,,,01,BVR,A51,SAL-02,,N,N,45,,NORWAY,ROAD,,,,0,5285.22,5285.22,C,D00369,17/02/2022 14:33:56,D00369,17/02/2022 15:22:23,,4479,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,806.22,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,-2466.63,,,,,M,,,,,,,,0,0,0,0,,1301474,01,,, >109857661,3E,LS,2021,118098,13485,17/02/2022 00:00:00,201754,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,21018.62,21018.62,C,D00369,17/02/2022 14:34:54,D00369,17/02/2022 15:33:11,,16420.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4597.82,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,985.64/- FOR CUSTOMER CODE ( 201754 )",,-39985.64,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109858839,3E,LS,2021,118126,13493,17/02/2022 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1670.88,1670.88,C,D00369,17/02/2022 16:58:03,D00369,17/02/2022 17:02:03,,1416,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,254.88,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,-12880.24,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109858842,3E,LS,2021,118127,13506,17/02/2022 00:00:00,201108,,,01,BVR,A51,SAL-03,,N,N,58,,AVS,ROAD,,,,0,2230.2,2230.2,C,D00369,17/02/2022 16:58:25,D00369,18/02/2022 09:25:57,,1890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.2,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201108 ),,-5578.02,,,,,M,,,,,,,,0,0,0,0,,201108,01,,, >109858845,3E,LS,2021,118128,13507,17/02/2022 00:00:00,1303554,,,01,BVR,A51,SAL-03,,N,N,60,,KARIMS,ROAD,,,,0,3479.11,3479.11,C,D00369,17/02/2022 16:58:43,D00369,18/02/2022 09:25:58,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303554 ),,-37979.68,,,,,M,,,,,,,,0,0,0,0,,1303554,01,,, >109858848,3E,LS,2021,118129,13508,17/02/2022 00:00:00,1302366,,,01,BVR,A51,SAL-03,,N,N,55,,LIDO,ROAD,,,,0,3965,3965,C,D00369,17/02/2022 16:58:57,D00369,18/02/2022 09:25:58,,3360.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.83,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302366 ),,-19826.87,,,,,M,,,,,,,,0,0,0,0,,1302366,01,,, >109858851,3E,LS,2021,118130,13496,17/02/2022 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,11962.1,11962.1,C,D00369,17/02/2022 16:59:36,D00369,17/02/2022 17:15:44,,9796.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2165.85,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-58113.52,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109857666,3E,LS,2021,118099,13486,17/02/2022 00:00:00,201704,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,17515.52,17515.52,C,D00369,17/02/2022 14:35:17,D00369,17/02/2022 15:33:11,,13684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3831.52,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,969.74/- FOR CUSTOMER CODE ( 201704 )",,-15969.74,,,,,M,,,,,,,,0,0,0,0,,201704,01,,, >109857670,3E,LS,2021,118100,13467,17/02/2022 00:00:00,201752,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,18158.29,18158.29,C,D00369,17/02/2022 14:35:48,D00369,17/02/2022 15:22:23,,14753.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3404.69,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,26.07,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >109857679,3E,LS,2021,118101,13468,17/02/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,43698.64,43698.64,C,D00369,17/02/2022 14:38:40,D00369,17/02/2022 15:22:23,,36069.29,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,7629.35,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,-43466.33,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109857703,3E,LS,2021,118102,13487,17/02/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,8570.82,8570.82,C,D00369,17/02/2022 14:41:10,D00369,17/02/2022 15:33:11,,7652.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,918.32,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,037.15/- FOR CUSTOMER CODE ( 201403 )",,-52037.15,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109857711,3E,LS,2021,118103,13488,17/02/2022 00:00:00,201743,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,58503.26,58503.26,C,D00369,17/02/2022 14:41:56,D00369,17/02/2022 15:33:11,,43651.31,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,10930.84,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 58,485.28/- FOR CUSTOMER CODE ( 201743 )",,-58485.28,,,,,M,,,,,,,,10930.84,0,0,3921.11,,201743,01,,, >109857725,3E,LS,2021,118104,13469,17/02/2022 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,41914.43,41914.43,C,D00369,17/02/2022 14:44:20,D00369,17/02/2022 15:22:23,,35520.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6393.73,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,-41463.27,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109857729,3E,LS,2021,118105,13470,17/02/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,44545.58,44545.58,C,D00369,17/02/2022 14:44:59,D00369,17/02/2022 15:22:23,,36011,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8534.58,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,-44596.1,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109856975,3E,LS,2021,118091,13460,17/02/2022 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,1663.8,1663.8,C,D00369,17/02/2022 11:08:56,D00369,17/02/2022 11:09:03,,1410,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,253.8,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-33861.44,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >109857011,3E,LS,2021,118092,13461,17/02/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,10168.25,10168.25,C,D00369,17/02/2022 11:27:29,D00369,17/02/2022 11:27:34,,9078.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1089.45,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,-33749.56,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109857202,3E,LS,2021,118093,13462,17/02/2022 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,18050.58,18050.58,C,D00369,17/02/2022 11:44:44,D00369,17/02/2022 11:50:56,,15066.98,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2835.49,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-940084.32,,,,,M,,,,,,,,455.76,0,0,148.11,,200308,02,,, >109858857,3E,LS,2021,118131,13494,17/02/2022 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,2888.64,2888.64,C,D00369,17/02/2022 16:59:56,D00369,17/02/2022 17:02:04,,2448,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,440.64,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,-9107.04,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >109858861,3E,LS,2021,118132,13495,17/02/2022 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,2599.96,2599.96,C,D00369,17/02/2022 17:00:20,D00369,17/02/2022 17:02:04,,2203.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,396.6,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,-3869.1,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109858864,3E,LS,2021,118133,13497,17/02/2022 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,5689.59,5689.59,C,D00369,17/02/2022 17:00:49,D00369,17/02/2022 17:15:45,,4754.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,934.73,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-321528.15,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >109858962,3E,LS,2021,118134,13498,17/02/2022 00:00:00,201722,,,01,BVR,A51,SAL-03,,N,N,58,,BR GAUR,ROAD,,,,0,5730.21,5730.21,C,D00369,17/02/2022 17:19:49,D00369,17/02/2022 17:20:08,,4856.11,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,874.1,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,2857.34,,,,,M,,,,,,,,0,0,0,0,,201722,01,,, >109856282,3E,LS,2021,118071,13431,17/02/2022 00:00:00,201746,,,01,BVR,A51,SAL-03,,N,N,50,,FRIEND,ROAD,,,,0,3653.28,3653.28,C,D00369,17/02/2022 09:44:10,D00369,17/02/2022 09:54:00,,3096,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,557.28,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,-10591.88,,,,,M,,,,,,,,0,0,0,0,,201746,01,,, >109856286,3E,LS,2021,118072,13432,17/02/2022 00:00:00,3E00077,,,01,BVR,A51,SAL-03,,N,N,45,,QUTAB,ROAD,,,,0,3991.68,3991.68,C,D00369,17/02/2022 09:44:50,D00369,17/02/2022 09:54:00,,3336,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,655.68,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,-3473.34,,,,,M,,,,,,,,0,0,0,0,,3E00077,01,,, >109856290,3E,LS,2021,118073,13452,17/02/2022 00:00:00,200224,,,01,BVR,A51,SAL-03,,N,N,55,,PATIALA,ROAD,,,,0,4956,4956,C,D00369,17/02/2022 09:45:15,D00369,17/02/2022 10:49:07,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200224 ),,-22391.4,,,,,M,,,,,,,,756,0,0,0,,200224,01,,, >109856293,3E,LS,2021,118074,13433,17/02/2022 00:00:00,201324,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,17/02/2022 09:45:30,D00369,17/02/2022 09:54:00,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,-974.16,,,,,M,,,,,,,,0,0,0,0,,201324,01,,, >109856296,3E,LS,2021,118075,13447,17/02/2022 00:00:00,201797,,,01,BVR,A51,SAL-03,,N,N,58,,MNCVY,ROAD,,,,0,3540,3540,C,D00369,17/02/2022 09:45:51,D00369,17/02/2022 09:55:04,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201797 ),,-17912.4,,,,,M,,,,,,,,0,0,0,0,,201797,01,,, >109856299,3E,LS,2021,118076,13434,17/02/2022 00:00:00,1300287,,,02,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,15833.52,15833.52,C,D00369,17/02/2022 09:46:07,D00369,17/02/2022 09:54:00,,13284,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2549.52,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,-56600.16,,,,,M,,,,,,,,0,0,0,0,,1300287,01,,, >109856308,3E,LS,2021,118078,13453,17/02/2022 00:00:00,201066,,,01,BVR,A51,SAL-03,,N,N,58,,KRISHRA,ROAD,,,,0,4460.4,4460.4,C,D00369,17/02/2022 09:47:00,D00369,17/02/2022 10:49:07,,3780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.4,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201066 ),,-53289.1,,,,,M,,,,,,,,0,0,0,0,,201066,01,,, >109856311,3E,LS,2021,118079,13454,17/02/2022 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,18408,18408,C,D00369,17/02/2022 09:47:17,D00369,17/02/2022 10:49:07,,15600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2808,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302497 ),,-129652.75,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >109856314,3E,LS,2021,118080,13455,17/02/2022 00:00:00,201075,,,01,BVR,A51,SAL-03,,N,N,30,,TFB,ROAD,,,,0,2088.6,2088.6,C,D00369,17/02/2022 09:47:33,D00369,17/02/2022 10:49:07,,1770,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,318.6,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201075 ),,-4179.72,,,,,M,,,,,,,,0,0,0,0,,201075,01,,, >109856317,3E,LS,2021,118081,13435,17/02/2022 00:00:00,201525,,,02,BVR,A51,SAL-03,,N,N,58,,AAGLOBE,ROAD,,,,0,1999.87,1999.87,C,D00369,17/02/2022 09:47:56,D00369,17/02/2022 09:54:00,,1785.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,214.27,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,-7054.73,,,,,M,,,,,,,,0,0,0,0,,201525,01,,, >109856320,3E,LS,2021,118082,13436,17/02/2022 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,36544.6,36544.6,C,D00369,17/02/2022 09:48:10,D00369,17/02/2022 09:54:00,,30970,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5574.6,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,-73817.11,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109856323,3E,LS,2021,118083,13437,17/02/2022 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,7837.56,7837.56,C,D00369,17/02/2022 09:48:25,D00369,17/02/2022 09:54:00,,6642,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1195.56,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,-15681.98,,,,,M,,,,,,,,0,0,0,0,,1304044,01,,, >109856327,3E,LS,2021,118084,13448,17/02/2022 00:00:00,1302759,,,01,BVR,A51,SAL-02,,N,N,45,,BHARAT01,ROAD,,,,0,82453.68,82453.68,C,D00369,17/02/2022 09:48:53,D00369,17/02/2022 10:02:26,,69876,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12577.68,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302759 ),,-305137.9,,,,,M,,,,,,,,0,0,0,0,,1302759,01,,, >109856330,3E,LS,2021,118085,13456,17/02/2022 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,16186.44,16186.44,C,D00369,17/02/2022 09:49:25,D00369,17/02/2022 10:49:07,,13515.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2540.88,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304019 ),,-116706.9,,,,,M,,,,,,,,0,1270.44,1270.44,129.6,,1304019,01,,, >109856339,3E,LS,2021,118086,13457,17/02/2022 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,1382.4,1382.4,C,D00369,17/02/2022 09:52:02,D00369,17/02/2022 10:49:08,,1080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,302.4,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304019 ),,-118089.3,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109856342,3E,LS,2021,118087,13438,17/02/2022 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,3327.6,3327.6,C,D00369,17/02/2022 09:52:20,D00369,17/02/2022 09:54:00,,2820,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,507.6,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,-33763.52,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109856775,3E,LS,2021,118088,13458,17/02/2022 00:00:00,1304252,,,1,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,17/02/2022 10:47:26,D00369,17/02/2022 10:58:38,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,021.94/- FOR CUSTOMER CODE ( 1304252 )",,-104021.94,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109856778,3E,LS,2021,118089,13449,17/02/2022 00:00:00,3E00200,,,01,BVR,A51,SAL-02,,N,N,,,LPC6511,ROAD,,,,0,2771.82,2771.82,C,D00369,17/02/2022 10:47:53,D00369,17/02/2022 10:48:54,,2349,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,422.82,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,-2766.94,,,,,M,,,,,,,,0,0,0,0,,3E00200,01,,, >109856781,3E,LS,2021,118090,13459,17/02/2022 00:00:00,200190,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,4329.87,4329.87,C,D00369,17/02/2022 10:48:33,D00369,17/02/2022 10:58:38,,3669.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,660.49,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200190 ),,-8659.28,,,,,M,,,,,,,,0,0,0,0,,200190,01,,, >109857735,3E,LS,2021,118106,13471,17/02/2022 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,73089.2,73089.2,C,D00369,17/02/2022 14:45:24,D00369,17/02/2022 15:22:23,,61940,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,11149.2,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,-73098.2,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >109857738,3E,LS,2021,118107,13489,17/02/2022 00:00:00,201744,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,77821.5,77821.5,C,D00369,17/02/2022 14:46:48,D00369,17/02/2022 15:33:11,,61720.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,17281.74,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 77,765.00/- FOR CUSTOMER CODE ( 201744 )",,-77765,,,,,M,,,,,,,,0,-1377.53,-1377.53,-1180.74,,201744,01,,, >109857750,3E,LS,2021,118108,13472,17/02/2022 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,36085.13,36085.13,C,D00369,17/02/2022 14:47:58,D00369,17/02/2022 15:22:23,,28191.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7893.63,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,-39517.81,,,,,M,,,,,,,,0,0,0,0,,201735,01,,, >109857789,3E,LS,2021,118111,13474,17/02/2022 00:00:00,201782,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,42401.34,42401.34,C,D00369,17/02/2022 14:55:07,D00369,17/02/2022 15:22:24,,33126.05,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,9275.29,GST,,Y,17/02/2022 00:00:00,,Y,,,,,,,,11456.32,,,,,M,,,,,,,,0,0,0,0,,201782,01,,, >109861000,3E,LS,2021,118184,13570,18/02/2022 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,18/02/2022 14:12:27,D00369,19/02/2022 10:13:29,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-360747.18,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109860464,3E,LS,2021,118160,13524,18/02/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,26703.1,26703.1,C,D00369,18/02/2022 12:34:14,D00369,18/02/2022 12:49:27,,20861.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5841.3,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-19664.08,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109860543,3E,LS,2021,118162,13526,18/02/2022 00:00:00,201562,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,25389.22,25389.22,C,D00369,18/02/2022 12:35:57,D00369,18/02/2022 12:49:27,,21112.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4277.17,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-24869.81,,,,,M,,,,,,,,0,0,0,0,,201562,01,,, >109860554,3E,LS,2021,118163,13527,18/02/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,58062.5,58062.5,C,D00369,18/02/2022 12:37:33,D00369,18/02/2022 12:49:27,,46795.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11266.72,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-59651.88,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109860560,3E,LS,2021,118164,13528,18/02/2022 00:00:00,1303490,,,01,BVR,A51,SAL-04,,N,N,40,,KSWEETS,ROAD,,,,0,6553.25,6553.25,C,D00369,18/02/2022 12:38:16,D00369,18/02/2022 12:49:27,,5553.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,999.65,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-13120.94,,,,,M,,,,,,,,0,0,0,0,,1303490,01,,, >109859672,3E,LS,2021,118144,13513,18/02/2022 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,18/02/2022 10:21:39,D00369,18/02/2022 10:21:54,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-13792.7,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >109859824,3E,LS,2021,118145,13514,18/02/2022 00:00:00,201807,,,01,BVR,A51,SAL-03,,N,N,58,,KRI,ROAD,,,,0,3780.72,3780.72,C,D00369,18/02/2022 10:42:48,D00369,18/02/2022 10:43:03,,3204,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,576.72,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-6825.12,,,,,M,,,,,,,,0,0,0,0,,201807,01,,, >109860355,3E,LS,2021,118146,13516,18/02/2022 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,55797.48,55797.48,C,D00369,18/02/2022 12:23:15,D00369,18/02/2022 14:28:20,,47286,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,8511.48,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-143036.18,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109860359,3E,LS,2021,118147,13515,18/02/2022 00:00:00,1303112,,,02,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,18/02/2022 12:23:42,D00369,18/02/2022 12:24:49,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-346573.02,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109860376,3E,LS,2021,118148,13517,18/02/2022 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,49446.72,49446.72,C,D00369,18/02/2022 12:23:59,D00369,18/02/2022 12:49:26,,41904,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7542.72,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-125138.32,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109860379,3E,LS,2021,118149,13563,18/02/2022 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,27612,27612,C,D00369,18/02/2022 12:24:40,D00369,19/02/2022 10:13:27,,23400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4212,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-530857.66,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109860399,3E,LS,2021,118150,13564,18/02/2022 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,18/02/2022 12:27:00,D00369,19/02/2022 10:13:28,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-350622.78,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109860407,3E,LS,2021,118151,13518,18/02/2022 00:00:00,1301009,,,01,BVR,A51,SAL-03,,N,N,75,,ROOF TOP,ROAD,,,,0,10393.44,10393.44,C,D00369,18/02/2022 12:27:15,D00369,18/02/2022 12:49:26,,8808,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1585.44,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-42494.65,,,,,M,,,,,,,,0,0,0,0,,1301009,01,,, >109860609,3E,LS,2021,118174,13534,18/02/2022 00:00:00,1300330,,,02,BVR,A51,SAL-03,,N,N,55,,CAFETR01,ROAD,,,,0,1770,1770,C,D00369,18/02/2022 12:45:07,D00369,18/02/2022 12:49:44,,1500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,270,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300330 ),,-1779.35,,,,,M,,,,,,,,0,0,0,0,,1300330,02,,, >109860612,3E,LS,2021,118175,13542,18/02/2022 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,25420.65,25420.65,C,D00369,18/02/2022 12:46:14,D00369,18/02/2022 14:24:10,,22697,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2723.65,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-55138.69,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109860619,3E,LS,2021,118176,13533,18/02/2022 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,53565.29,53565.29,C,D00369,18/02/2022 12:46:33,D00369,18/02/2022 12:49:27,,43287.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10113.13,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-53529.33,,,,,M,,,,,,,,0,191.58,191.58,164.21,,201464,01,,, >109860563,3E,LS,2021,118165,13539,18/02/2022 00:00:00,201784,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,10832.93,10832.93,C,D00369,18/02/2022 12:39:08,D00369,18/02/2022 14:24:09,,9180.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1652.48,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201784 ),,-27517.51,,,,,M,,,,,,,,0,0,0,0,,201784,01,,, >109860566,3E,LS,2021,118166,13540,18/02/2022 00:00:00,201759,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,5416.46,5416.46,C,D00369,18/02/2022 12:40:21,D00369,18/02/2022 14:24:10,,4590.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,826.24,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,779.55/- FOR CUSTOMER CODE ( 201759 )",,-1779.55,,,,,M,,,,,,,,0,0,0,0,,201759,01,,, >109860578,3E,LS,2021,118167,13529,18/02/2022 00:00:00,201486,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,18/02/2022 12:41:29,D00369,18/02/2022 12:49:27,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-974.69,,,,,M,,,,,,,,0,0,0,0,,201486,01,,, >109860581,3E,LS,2021,118168,13530,18/02/2022 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,46139.52,46139.52,C,D00369,18/02/2022 12:41:48,D00369,18/02/2022 12:49:27,,36046.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10093.02,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-55680.48,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >109860585,3E,LS,2021,118169,13531,18/02/2022 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,55515.14,55515.14,C,D00369,18/02/2022 12:42:27,D00369,18/02/2022 12:49:27,,43371.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12143.94,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-60951.25,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >109860592,3E,LS,2021,118170,13541,18/02/2022 00:00:00,201635,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,61075.78,61075.78,C,D00369,18/02/2022 12:43:25,D00369,18/02/2022 14:24:10,,49149.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11925.88,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201635 ),,-64458.83,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >109860599,3E,LS,2021,118171,13532,18/02/2022 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,10312.88,10312.88,C,D00369,18/02/2022 12:44:05,D00369,18/02/2022 12:49:27,,8507.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1805.08,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-15971.52,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >109860603,3E,LS,2021,118172,13567,18/02/2022 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,5145.04,5145.04,C,D00369,18/02/2022 12:44:37,D00369,19/02/2022 10:13:28,,4360.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,784.84,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-56598.51,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109860606,3E,LS,2021,118173,13558,18/02/2022 00:00:00,3E00303,,,02,BVR,A51,SAL-03,,N,N,50,,ZIU,ROAD,,,,0,2478,2478,C,D00369,18/02/2022 12:44:53,D00002,19/02/2022 09:51:55,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00303 ),,-7679.78,,,,,M,,,,,,,,0,0,0,0,,3E00303,02,,, >109859311,3E,LS,2021,118135,13509,18/02/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,9812.88,9812.88,C,D00369,18/02/2022 09:12:18,D00369,18/02/2022 09:25:58,,8316,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1496.88,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-353068.21,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109859314,3E,LS,2021,118136,13510,18/02/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,28065.12,28065.12,C,D00369,18/02/2022 09:12:42,D00369,18/02/2022 09:25:58,,23784,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4281.12,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4385495.54,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109859317,3E,LS,2021,118137,13511,18/02/2022 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,20709,20709,C,D00369,18/02/2022 09:13:07,D00369,18/02/2022 09:25:58,,17550,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3159,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-503245.66,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109859320,3E,LS,2021,118138,13499,18/02/2022 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,7434,7434,C,D00369,18/02/2022 09:13:36,D00369,18/02/2022 09:25:40,,6300,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1134,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-58233,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109859323,3E,LS,2021,118139,13500,18/02/2022 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,2605.44,2605.44,C,D00369,18/02/2022 09:20:54,D00369,18/02/2022 09:25:40,,2208,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,397.44,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-8944.78,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >109859326,3E,LS,2021,118140,13512,18/02/2022 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,5097.6,5097.6,C,D00369,18/02/2022 09:21:32,D00369,18/02/2022 09:25:58,,4320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,777.6,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-23556.36,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109859329,3E,LS,2021,118141,13501,18/02/2022 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,3088.06,3088.06,C,D00369,18/02/2022 09:22:02,D00369,18/02/2022 09:25:40,,2617,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,471.06,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-2954.71,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109859332,3E,LS,2021,118142,13502,18/02/2022 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,10791.04,10791.04,C,D00369,18/02/2022 09:22:19,D00369,18/02/2022 09:25:40,,8430.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2360.54,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-10732.44,,,,,M,,,,,,,,0,0,0,0,,201724,01,,, >109859335,3E,LS,2021,118143,13503,18/02/2022 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,24491.33,24491.33,C,D00369,18/02/2022 09:23:14,D00369,18/02/2022 09:25:40,,19277.29,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5214.04,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-24195.41,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109860967,3E,LS,2021,118177,13568,18/02/2022 00:00:00,200427,,,01,BVR,A51,SAL-02,,N,N,7,,MEREDIEN,ROAD,,,,0,1200.77,1200.77,C,D00369,18/02/2022 14:09:46,D00369,19/02/2022 10:33:37,,1017.6,,,0,,,,,DELHI,Tauru,,,,,D,O,,,,183.17,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200427 ),,-4680.31,,,,,M,,,,,,,,0,0,0,0,,200427,01,,, >109860971,3E,LS,2021,118178,13569,18/02/2022 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,12637.8,12637.8,C,D00369,18/02/2022 14:10:07,D00369,19/02/2022 10:13:29,,10710,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1927.8,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-543495.46,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109860977,3E,LS,2021,118179,13535,18/02/2022 00:00:00,201525,,,02,BVR,A51,SAL-03,,N,N,58,,AAGLOBE,ROAD,,,,0,1999.87,1999.87,C,D00369,18/02/2022 14:10:28,D00369,18/02/2022 14:20:30,,1785.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,214.27,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-9054.6,,,,,M,,,,,,,,0,0,0,0,,201525,01,,, >109860980,3E,LS,2021,118180,13559,18/02/2022 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,5487,5487,C,D00369,18/02/2022 14:11:02,D00002,19/02/2022 09:51:56,,4650,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,837,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302124 ),,-32851.8,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109860985,3E,LS,2021,118181,13560,18/02/2022 00:00:00,1300569,,,02,BVR,A51,SAL-03,,N,N,55,,PYRAMID,ROAD,,,,0,23791.77,23791.77,C,D00369,18/02/2022 14:11:32,D00002,19/02/2022 09:51:56,,20162.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3629.25,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300569 ),,-47591.24,,,,,M,,,,,,,,0,0,0,0,,1300569,02,,, >109860988,3E,LS,2021,118182,13556,18/02/2022 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,5310,5310,C,D00369,18/02/2022 14:11:47,D00002,19/02/2022 09:43:25,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-28107.6,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109860995,3E,LS,2021,118183,13561,18/02/2022 00:00:00,1304666,,,01,BVR,A51,SAL-03,,N,N,50,,CHATTER,ROAD,,,,0,2194.8,2194.8,C,D00369,18/02/2022 14:12:13,D00002,19/02/2022 09:51:57,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304666 ),,-13980.65,,,,,M,,,,,,,,0,0,0,0,,1304666,01,,, >109861003,3E,LS,2021,118185,13536,18/02/2022 00:00:00,201637,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,5286.46,5286.46,C,D00369,18/02/2022 14:12:46,D00369,18/02/2022 14:20:30,,4480.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,806.41,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-5282.57,,,,,M,,,,,,,,0,0,0,0,,201637,01,,, >109861012,3E,LS,2021,118187,13537,18/02/2022 00:00:00,201816,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,44332.71,44332.71,C,D00369,18/02/2022 14:13:41,D00369,18/02/2022 14:20:30,,36516.92,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,7858.15,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,8478.6,,,,,M,,,,,,,,-98.83,0,0,-42.36,,201816,01,,, >109861035,3E,LS,2021,118188,13543,18/02/2022 00:00:00,201752,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,14336.03,14336.03,C,D00369,18/02/2022 14:18:02,D00369,18/02/2022 14:24:10,,11917.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2418.78,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201752 ),,-15535.66,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >109861040,3E,LS,2021,118189,13538,18/02/2022 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,28624,28624,C,D00369,18/02/2022 14:18:54,D00369,18/02/2022 14:20:30,,22362.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6261.5,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-51791.48,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >109861058,3E,LS,2021,118190,13544,18/02/2022 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,49085.64,49085.64,C,D00369,18/02/2022 14:26:02,D00369,18/02/2022 14:28:34,,41598,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,7487.64,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-136324.34,,,,,M,,,,,,,,5184,0,0,0,,1300431,01,,, >109861656,3E,LS,2021,118191,13545,18/02/2022 00:00:00,1303171,,,01,BVR,A51,SAL-03,,N,N,,,FD10811,ROAD,,,,0,2017.8,2017.8,C,D00369,18/02/2022 14:43:53,D00369,18/02/2022 14:44:04,,1710,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,307.8,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-2018.64,,,,,M,,,,,,,,0,0,0,0,,1303171,01,,, >109861008,3E,LS,2021,118186,13546,18/02/2022 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,18/02/2022 14:13:12,D00369,18/02/2022 15:01:57,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-157134.18,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109860410,3E,LS,2021,118152,13519,18/02/2022 00:00:00,1301580,,,01,BVR,A51,SAL-03,,N,N,55,,DESSANGE,ROAD,,,,0,3115.2,3115.2,C,D00369,18/02/2022 12:27:31,D00369,18/02/2022 12:49:26,,2640,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,475.2,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-3122.14,,,,,M,,,,,,,,0,0,0,0,,1301580,01,,, >109860413,3E,LS,2021,118153,13520,18/02/2022 00:00:00,201447,,,01,BVR,A51,SAL-03,,N,N,58,,BEERYANI,ROAD,,,,0,2407.2,2407.2,C,D00369,18/02/2022 12:27:47,D00369,18/02/2022 12:49:26,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-2416,,,,,M,,,,,,,,0,0,0,0,,201447,01,,, >109860416,3E,LS,2021,118154,13521,18/02/2022 00:00:00,201447,,,01,BVR,A51,SAL-03,,N,N,58,,BEERYANI,ROAD,,,,0,1290.24,1290.24,C,D00369,18/02/2022 12:28:53,D00369,18/02/2022 12:49:26,,1008,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,282.24,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-3706.24,,,,,M,,,,,,,,0,0,0,0,,201447,01,,, >109860419,3E,LS,2021,118155,13557,18/02/2022 00:00:00,1302989,,,02,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2973.6,2973.6,C,D00369,18/02/2022 12:29:10,D00002,19/02/2022 09:51:53,,2520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,453.6,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302989 ),,-31975.52,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109860423,3E,LS,2021,118156,13565,18/02/2022 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,5310,5310,C,D00369,18/02/2022 12:29:30,D00369,19/02/2022 10:13:28,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-43047.99,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >109860426,3E,LS,2021,118157,13566,18/02/2022 00:00:00,3E00036,,,01,BVR,A51,SAL-02,,N,N,45,,SLURP,ROAD,,,,0,6372,6372,C,D00369,18/02/2022 12:29:54,D00369,19/02/2022 10:13:28,,5400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,972,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00036 ),,-54989.46,,,,,M,,,,,,,,0,486,486,0,,3E00036,01,,, >109860438,3E,LS,2021,118158,13522,18/02/2022 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,16942.36,16942.36,C,D00369,18/02/2022 12:30:13,D00369,18/02/2022 12:49:26,,14299.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2642.56,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-3243.09,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109860454,3E,LS,2021,118159,13523,18/02/2022 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,23179.95,23179.95,C,D00369,18/02/2022 12:32:31,D00369,18/02/2022 12:49:27,,19244.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3935.75,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-23167.48,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >109860470,3E,LS,2021,118161,13525,18/02/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,21468.06,21468.06,C,D00369,18/02/2022 12:34:46,D00369,18/02/2022 12:49:27,,18190.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3277.56,GST,,Y,18/02/2022 00:00:00,,Y,,,,,,,,-21417.62,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109863445,3E,LS,2021,118207,13573,19/02/2022 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,1536,1536,C,D00369,19/02/2022 10:07:07,D00369,19/02/2022 10:35:41,,1200,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,336,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-111969.91,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >109863081,3E,LS,2021,118195,13549,19/02/2022 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,2336.4,2336.4,C,D00002,19/02/2022 09:28:23,D00002,19/02/2022 09:38:50,,1980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.4,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,-4834.06,,,,,M,,,,,,,,0,0,0,0,,201436,01,,, >109863715,3E,LS,2021,118209,13574,19/02/2022 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,20262.46,20262.46,C,D00369,19/02/2022 11:00:01,D00369,19/02/2022 11:00:52,,16034.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,4227.96,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,-7040.19,,,,,M,,,,,,,,0,0,0,0,,201082,01,,, >109863084,3E,LS,2021,118196,13571,19/02/2022 00:00:00,200244,,,01,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00002,19/02/2022 09:28:54,D00369,19/02/2022 10:13:29,,3432,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,617.76,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,403.16/- FOR CUSTOMER CODE ( 200244 )",,-115403.16,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109863087,3E,LS,2021,118197,13572,19/02/2022 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,21664.8,21664.8,C,D00002,19/02/2022 09:29:27,D00369,19/02/2022 10:35:40,,18360,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3304.8,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-110433.91,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >109863104,3E,LS,2021,118198,13562,19/02/2022 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,4460.4,4460.4,C,D00002,19/02/2022 09:31:14,D00002,19/02/2022 09:52:15,,3780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.4,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200165 ),,-45657.29,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109863107,3E,LS,2021,118199,13576,19/02/2022 00:00:00,200718,,,01,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,4355.64,4355.64,C,D00002,19/02/2022 09:31:57,D00369,19/02/2022 11:14:46,,3691.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,664.42,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200718 ),,-38836.79,,,,,M,,,,,,,,0,80.19,80.19,0,,200718,01,,, >109863111,3E,LS,2021,118200,13550,19/02/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4531.2,4531.2,C,D00002,19/02/2022 09:32:35,D00002,19/02/2022 09:38:50,,3840,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,691.2,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,-31959.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109863114,3E,LS,2021,118201,13551,19/02/2022 00:00:00,201419,,,01,BVR,A51,SAL-03,,N,N,58,,MAKA,ROAD,,,,0,8811.77,8811.77,C,D00002,19/02/2022 09:33:01,D00002,19/02/2022 09:38:50,,7467.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1344.17,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,-8807.2,,,,,M,,,,,,,,0,0,0,0,,201419,01,,, >109863117,3E,LS,2021,118202,13552,19/02/2022 00:00:00,201811,,,01,BVR,A51,SAL-03,,N,N,58,,CAMPUS,ROAD,,,,0,4814.4,4814.4,C,D00002,19/02/2022 09:33:20,D00002,19/02/2022 09:38:50,,4080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.4,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,-9628.8,,,,,M,,,,,,,,0,0,0,0,,201811,01,,, >109863120,3E,LS,2021,118203,13577,19/02/2022 00:00:00,201730,,,01,BVR,A51,SAL-03,,N,N,58,,CHA CHA,ROAD,,,,0,1239,1239,C,D00002,19/02/2022 09:33:47,D00369,19/02/2022 11:14:47,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201730 ),,-19082.4,,,,,M,,,,,,,,0,0,0,0,,201730,01,,, >109863123,3E,LS,2021,118204,13553,19/02/2022 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,10797,10797,C,D00002,19/02/2022 09:34:15,D00002,19/02/2022 09:38:50,,9150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1647,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,-31456.14,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109863128,3E,LS,2021,118205,13555,19/02/2022 00:00:00,1300588,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,58367.52,58367.52,C,D00002,19/02/2022 09:35:16,D00002,19/02/2022 09:39:04,,49464,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8903.52,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300588 ),,-349968.69,,,,,M,,,,,,,,0,0,0,0,,1300588,01,,, >109863131,3E,LS,2021,118206,13554,19/02/2022 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,4814.4,4814.4,C,D00002,19/02/2022 09:35:42,D00002,19/02/2022 09:38:50,,4080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.4,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,-15721.97,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109865914,3E,LS,2021,118233,13621,19/02/2022 00:00:00,201764,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,36669.35,36669.35,C,D00369,19/02/2022 15:18:51,D00002,21/02/2022 09:55:43,,31059.5,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,5609.85,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 36,665.54/- FOR CUSTOMER CODE ( 201764 )",,-36665.54,,,,,M,,,,,,,,0,0,0,0,,201764,01,,, >109865667,3E,LS,2021,118218,13600,19/02/2022 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,89210.27,89210.27,C,D00369,19/02/2022 15:00:43,D00369,19/02/2022 17:59:39,,75601.92,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,13608.35,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-646776.87,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109865670,3E,LS,2021,118219,13580,19/02/2022 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,73089.2,73089.2,C,D00369,19/02/2022 15:01:02,D00369,19/02/2022 15:25:04,,61940,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11149.2,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,-73026.36,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109865673,3E,LS,2021,118220,13581,19/02/2022 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,67968,67968,C,D00369,19/02/2022 15:01:24,D00369,19/02/2022 15:25:04,,57600,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10368,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,-143659.6,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109865676,3E,LS,2021,118221,13582,19/02/2022 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,46419.05,46419.05,C,D00369,19/02/2022 15:02:02,D00369,19/02/2022 15:25:04,,36916,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9503.05,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,-46375.74,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109865701,3E,LS,2021,118222,13583,19/02/2022 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,47572.01,47572.01,C,D00369,19/02/2022 15:02:57,D00369,19/02/2022 15:37:44,,38054.9,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,9517.11,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,-47544.44,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109865721,3E,LS,2021,118223,13618,19/02/2022 00:00:00,201759,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,16917.27,16917.27,C,D00369,19/02/2022 15:04:03,D00002,21/02/2022 09:55:25,,13675.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2921.36,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201759 ),,-18696.82,,,,,M,,,,,,,,0,373.41,373.41,320.06,,201759,01,,, >109865741,3E,LS,2021,118224,13601,19/02/2022 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,66094.95,66094.95,C,D00369,19/02/2022 15:04:39,D00369,19/02/2022 17:59:48,,54882.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11212.45,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,-66038.55,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109865751,3E,LS,2021,118225,13584,19/02/2022 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,46139.52,46139.52,C,D00369,19/02/2022 15:05:22,D00369,19/02/2022 15:25:04,,36046.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10093.02,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,-46051.78,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >109865766,3E,LS,2021,118226,13619,19/02/2022 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,14847.68,14847.68,C,D00369,19/02/2022 15:07:18,D00002,21/02/2022 09:55:27,,12797.2,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,2050.48,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,832.11/- FOR CUSTOMER CODE ( 201362 )",,-14832.11,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109865791,3E,LS,2021,118227,13620,19/02/2022 00:00:00,201728,,,01,BVR,A51,SAL-14,,N,N,,,RETAIL,ROAD,,,,0,22989.13,22989.13,C,D00369,19/02/2022 15:08:46,D00002,21/02/2022 09:55:43,,16420.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4597.83,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,914.14/- FOR CUSTOMER CODE ( 201728 )",,-22914.14,,,,,M,,,,,,,,0,2298.91,2298.91,1970.5,,201728,01,,, >109865804,3E,LS,2021,118228,13585,19/02/2022 00:00:00,200549,,,01,BVR,A51,SAL-02,,N,N,20,,STAFF01,ROAD,,,,0,8100.41,8100.41,C,D00369,19/02/2022 15:09:15,D00369,19/02/2022 15:25:04,,6864.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1235.66,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,-8114.58,,,,,M,,,,,,,,0,0,0,0,,200549,01,,, >109865812,3E,LS,2021,118229,13586,19/02/2022 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,21665.86,21665.86,C,D00369,19/02/2022 15:09:42,D00369,19/02/2022 15:25:04,,18360.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3304.96,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,66.47,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109865819,3E,LS,2021,118230,13676,19/02/2022 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,121142.15,121142.15,C,D00369,19/02/2022 15:11:13,D00369,22/02/2022 10:57:09,,90123.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,23012.26,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200496 ),,-129597.99,,,,,M,,,,,,,,0,10166.77,10166.77,8006.17,,200496,01,,, >109865896,3E,LS,2021,118231,13587,19/02/2022 00:00:00,1301654,,,01,BVR,A51,SAL-03,,N,N,75,,AH2512,ROAD,,,,0,7221.6,7221.6,C,D00369,19/02/2022 15:16:29,D00369,19/02/2022 15:25:04,,6120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1101.6,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,-14003.34,,,,,M,,,,,,,,0,0,0,0,,1301654,01,,, >109865899,3E,LS,2021,118232,13588,19/02/2022 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SUPER,ROAD,,,,0,18227.16,18227.16,C,D00369,19/02/2022 15:17:21,D00369,19/02/2022 15:25:04,,16274.25,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,1952.91,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,-38202.54,,,,,M,,,,,,,,0,0,0,0,,200622,01,,, >109865957,3E,LS,2021,118234,13622,19/02/2022 00:00:00,201764,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,5078.99,5078.99,C,D00369,19/02/2022 15:21:06,D00002,21/02/2022 09:55:44,,4534.81,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,544.18,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 41,744.53/- FOR CUSTOMER CODE ( 201764 )",,-41744.53,,,,,M,,,,,,,,-34.01,0,0,0,,201764,01,,, >109865963,3E,LS,2021,118235,13589,19/02/2022 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,1722.17,1722.17,C,D00369,19/02/2022 15:23:55,D00369,19/02/2022 15:25:04,,1537.65,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,184.52,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,12173.7,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109866042,3E,LS,2021,118236,13594,19/02/2022 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,35894.44,35894.44,C,D00369,19/02/2022 15:38:24,D00369,19/02/2022 15:38:59,,28931.8,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,6962.64,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,-35866.87,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109867113,3E,LS,2021,118237,13602,19/02/2022 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,19/02/2022 17:53:11,D00369,19/02/2022 18:00:13,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-368846.7,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109867116,3E,LS,2021,118238,13623,19/02/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,90730.2,90730.2,C,D00369,19/02/2022 17:53:55,D00002,21/02/2022 09:55:44,,76890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13840.2,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4476225.74,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109867121,3E,LS,2021,118239,13636,19/02/2022 00:00:00,1304036,,,01,BVR,A51,SAL-03,,N,N,58,,HALL,ROAD,,,,0,3540,3540,C,D00369,19/02/2022 17:54:14,D00002,21/02/2022 11:50:12,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304036 ),,-42763.57,,,,,M,,,,,,,,0,0,0,0,,1304036,01,,, >109867124,3E,LS,2021,118240,13595,19/02/2022 00:00:00,201717,,,01,BVR,A51,SAL-03,,N,N,58,,HM SAKET,ROAD,,,,0,2803.68,2803.68,C,D00369,19/02/2022 17:54:27,D00369,19/02/2022 17:59:27,,2376,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,427.68,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,-6613.59,,,,,M,,,,,,,,0,0,0,0,,201717,01,,, >109867127,3E,LS,2021,118241,13637,19/02/2022 00:00:00,200229,,,01,BVR,A51,SAL-03,,N,N,55,,LITTLE,ROAD,,,,0,7179.12,7179.12,C,D00369,19/02/2022 17:54:43,D00002,21/02/2022 11:50:13,,6084,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1095.12,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200229 ),,-38538.18,,,,,M,,,,,,,,0,0,0,0,,200229,01,,, >109867131,3E,LS,2021,118242,,19/02/2022 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,9763.32,9763.32,Z,D00369,19/02/2022 17:55:04,D00002,21/02/2022 09:56:06,,8274,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1489.32,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109867135,3E,LS,2021,118243,13596,19/02/2022 00:00:00,3E00044,,,01,BVR,A51,SAL-03,,N,N,50,,GARDEN,ROAD,,,,0,1203.6,1203.6,C,D00369,19/02/2022 17:55:58,D00369,19/02/2022 17:59:27,,1020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.6,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,-3459.32,,,,,M,,,,,,,,0,0,0,0,,3E00044,01,,, >109867138,3E,LS,2021,118244,13597,19/02/2022 00:00:00,201151,,,01,BVR,A51,SAL-03,,N,N,58,,DUTCHMAN,ROAD,,,,0,15894.6,15894.6,C,D00369,19/02/2022 17:56:26,D00369,19/02/2022 17:59:27,,13470,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2424.6,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,-38481.54,,,,,M,,,,,,,,0,0,0,0,,201151,01,,, >109867142,3E,LS,2021,118245,13603,19/02/2022 00:00:00,201783,,,01,BVR,A51,SAL-03,,N,N,58,,CHIDO,ROAD,,,,0,3511.68,3511.68,C,D00369,19/02/2022 17:56:46,D00369,19/02/2022 18:00:52,,2976,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,535.68,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201783 ),,-7392.32,,,,,M,,,,,,,,0,0,0,0,,201783,01,,, >109867148,3E,LS,2021,118246,,19/02/2022 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,1351.68,1351.68,Z,D00369,19/02/2022 17:58:27,D00002,21/02/2022 09:51:09,,1056,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,295.68,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109867151,3E,LS,2021,118247,13598,19/02/2022 00:00:00,3E00044,,,01,BVR,A51,SAL-03,,N,N,50,,GARDEN,ROAD,,,,0,1382.4,1382.4,C,D00369,19/02/2022 17:58:50,D00369,19/02/2022 17:59:27,,1080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,302.4,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,-4841.72,,,,,M,,,,,,,,0,0,0,0,,3E00044,01,,, >109865649,3E,LS,2021,118214,13605,19/02/2022 00:00:00,201744,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,15655.02,15655.02,C,D00369,19/02/2022 14:58:39,D00369,19/02/2022 19:04:13,,13199.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2455.86,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,007.22/- FOR CUSTOMER CODE ( 201744 )",,-2007.22,,,,,M,,,,,,,,0,0,0,0,,201744,01,,, >109865655,3E,LS,2021,118215,13592,19/02/2022 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,90793.92,90793.92,C,D00369,19/02/2022 14:59:12,D00369,19/02/2022 15:37:32,,76944,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13849.92,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-637885.11,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109865658,3E,LS,2021,118216,13593,19/02/2022 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,59114.46,59114.46,C,D00369,19/02/2022 14:59:24,D00369,19/02/2022 15:37:34,,50097,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9017.46,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00337 ),,-696999.57,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109865663,3E,LS,2021,118217,13604,19/02/2022 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,94699.41,94699.41,C,D00369,19/02/2022 15:00:21,D00369,19/02/2022 19:02:31,,80253.74,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14445.67,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,-94694.25,,,,,M,,,,,,,,0,-499.16,-499.16,0,,1303415,01,,, >109865632,3E,LS,2021,118210,13578,19/02/2022 00:00:00,1300265,,,01,BVR,A51,SAL-03,,N,N,60,,FAYIAN01,ROAD,,,,0,923.94,923.94,C,D00369,19/02/2022 14:55:58,D00369,19/02/2022 15:25:03,,783,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,140.94,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,-914.94,,,,,M,,,,,,,,0,0,0,0,,1300265,01,,, >109865635,3E,LS,2021,118211,13579,19/02/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,1132.8,1132.8,C,D00369,19/02/2022 14:56:12,D00369,19/02/2022 15:25:04,,960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,172.8,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,-33092.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109865638,3E,LS,2021,118212,13590,19/02/2022 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,19/02/2022 14:57:03,D00369,19/02/2022 15:25:41,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-365809.38,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109865642,3E,LS,2021,118213,13591,19/02/2022 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,22915.11,22915.11,C,D00369,19/02/2022 14:58:00,D00369,19/02/2022 15:25:42,,18023.4,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4891.71,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-22918,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109863070,3E,LS,2021,118192,13547,19/02/2022 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,6195,6195,C,D00002,19/02/2022 09:26:22,D00002,19/02/2022 09:37:47,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,-20339.16,,,,,M,,,,,,,,0,472.5,472.5,0,,200762,01,,, >109863073,3E,LS,2021,118193,13548,19/02/2022 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,1401.84,1401.84,C,D00002,19/02/2022 09:26:40,D00002,19/02/2022 09:38:50,,1188,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,213.84,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,,,-21741,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109863076,3E,LS,2021,118194,13599,19/02/2022 00:00:00,201223,,,01,BVR,A51,SAL-03,,N,N,58,,HILL,ROAD,,,,0,29382,29382,C,D00002,19/02/2022 09:27:34,D00369,19/02/2022 17:59:34,,24900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4482,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201223 ),,-67755.2,,,,,M,,,,,,,,0,0,0,0,,201223,01,,, >109863712,3E,LS,2021,118208,13575,19/02/2022 00:00:00,201635,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,36544.6,36544.6,C,D00369,19/02/2022 10:59:25,D00369,19/02/2022 11:08:53,,30970,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5574.6,GST,,Y,19/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201635 ),,-104698.11,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >109869783,3E,LS,2021,118282,13644,21/02/2022 00:00:00,200411,,,01,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,3037.32,3037.32,C,D00369,21/02/2022 13:11:24,D00369,21/02/2022 13:11:29,,2574,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,463.32,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200411 ),,-12155.42,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >109867680,3E,LS,2021,118254,13688,21/02/2022 00:00:00,201756,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,649.99,649.99,C,D00002,21/02/2022 09:30:37,D00002,22/02/2022 09:55:42,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201756 ),,-1624.85,,,,,M,,,,,,,,0,0,0,0,,201756,01,,, >109870607,3E,LS,2021,118299,13697,21/02/2022 00:00:00,201805,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,-160,38238.5,38238.5,C,D00369,21/02/2022 16:14:26,D00369,22/02/2022 10:27:57,,30582.98,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7655.52,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,152.18/- FOR CUSTOMER CODE ( 201805 )",,-35152.18,,,,,M,,,,,,,,0,-68.09,-68.09,0,,201805,01,,, >109870572,3E,LS,2021,118294,13702,21/02/2022 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,29915.84,29915.84,C,D00369,21/02/2022 16:08:12,D00369,22/02/2022 10:50:32,,24364.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5551.09,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,246.21/- FOR CUSTOMER CODE ( 201683 )",,-27246.21,,,,,M,,,,,,,,0,0,0,0,,201683,01,,, >109867691,3E,LS,2021,118257,13632,21/02/2022 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00002,21/02/2022 09:32:50,D00369,21/02/2022 10:54:38,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00150 ),,-48713,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109868934,3E,LS,2021,118279,13677,21/02/2022 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,35031.04,35031.04,C,D00369,21/02/2022 11:40:46,D00369,21/02/2022 17:20:04,,27368,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7663.04,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200496 ),,-156622.86,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >109868937,3E,LS,2021,118280,13635,21/02/2022 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,11677.57,11677.57,C,D00369,21/02/2022 11:41:04,D00369,21/02/2022 11:41:12,,9123.1,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2554.47,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-49650.33,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109869673,3E,LS,2021,118281,13643,21/02/2022 00:00:00,1304252,,,10,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,21/02/2022 12:54:36,D00369,21/02/2022 12:54:42,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,084.14/- FOR CUSTOMER CODE ( 1304252 )",,-109084.14,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109870547,3E,LS,2021,118288,13672,21/02/2022 00:00:00,1300499,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,8810.77,8810.77,C,D00369,21/02/2022 16:05:15,D00369,21/02/2022 17:08:50,,7466.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1344.02,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300499 ),,-9905.76,,,,,M,,,,,,,,0,0,0,0,,1300499,01,,, >109870534,3E,LS,2021,118285,13678,21/02/2022 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,23504.06,23504.06,C,D00369,21/02/2022 16:03:37,D00369,21/02/2022 17:21:31,,19684.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3819.26,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-281332.7,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109867661,3E,LS,2021,118248,13606,21/02/2022 00:00:00,1303988,,,01,BVR,A51,SAL-03,,N,N,55,,WONG GUR,ROAD,,,,0,4956,4956,C,D00002,21/02/2022 09:27:25,D00002,21/02/2022 09:52:16,,4200,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,756,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-9910.87,,,,,M,,,,,,,,0,0,0,0,,1303988,01,,, >109867664,3E,LS,2021,118249,13607,21/02/2022 00:00:00,200538,,,01,BVR,A51,SAL-03,,N,N,58,,STUD,ROAD,,,,0,1943.32,1943.32,C,D00002,21/02/2022 09:28:04,D00002,21/02/2022 09:52:16,,1646.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,296.44,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-3632.69,,,,,M,,,,,,,,0,0,0,0,,200538,01,,, >109867671,3E,LS,2021,118251,13639,21/02/2022 00:00:00,200085,,,01,BVR,A51,SAL-03,,N,N,58,,LORDS,ROAD,,,,0,3256.8,3256.8,C,D00002,21/02/2022 09:29:21,D00002,21/02/2022 11:50:38,,2760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,496.8,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200085 ),,-8541.05,,,,,M,,,,,,,,0,0,0,0,,200085,01,,, >109867674,3E,LS,2021,118252,13608,21/02/2022 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,2832,2832,C,D00002,21/02/2022 09:29:52,D00002,21/02/2022 09:52:33,,2400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,432,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-5635.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109867677,3E,LS,2021,118253,13640,21/02/2022 00:00:00,201612,,,01,BVR,A51,SAL-03,,N,N,58,,SJKPL,ROAD,,,,0,7080,7080,C,D00002,21/02/2022 09:30:18,D00002,21/02/2022 11:50:40,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201612 ),,-21239,,,,,M,,,,,,,,0,0,0,0,,201612,01,,, >109867754,3E,LS,2021,118272,13614,21/02/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,2589.85,2589.85,C,D00002,21/02/2022 09:42:36,D00002,21/02/2022 09:54:59,,2023.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,566.53,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-2528.51,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109867757,3E,LS,2021,118273,13615,21/02/2022 00:00:00,201473,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00002,21/02/2022 09:43:04,D00002,21/02/2022 09:54:59,,2986.7,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,537.61,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-3524.42,,,,,M,,,,,,,,0,0,0,0,,201473,01,,, >109867760,3E,LS,2021,118274,13616,21/02/2022 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,2265.6,2265.6,C,D00002,21/02/2022 09:43:26,D00002,21/02/2022 09:54:59,,1920,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,345.6,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-10087.96,,,,,M,,,,,,,,0,0,0,0,,201170,01,,, >109867763,3E,LS,2021,118275,13625,21/02/2022 00:00:00,201477,,,01,BVR,A51,SAL-02,,N,N,30,,STAFF01,ROAD,,,,0,29579.33,29579.33,C,D00002,21/02/2022 09:44:05,D00002,21/02/2022 09:56:55,,24785.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4804.22,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,083.43/- FOR CUSTOMER CODE ( 201477 )",,-29583.43,,,,,M,,,,,,,,0,-12.01,-12.01,-10.29,,201477,01,,, >109867827,3E,LS,2021,118276,13626,21/02/2022 00:00:00,200244,,,04,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00002,21/02/2022 09:48:51,D00002,21/02/2022 09:56:56,,3432,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,617.76,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 44,452.92/- FOR CUSTOMER CODE ( 200244 )",,-119452.92,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109867838,3E,LS,2021,118277,13617,21/02/2022 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,11328.5,11328.5,C,D00002,21/02/2022 09:49:38,D00002,21/02/2022 09:54:59,,9600.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1728.08,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-42784.64,,,,,M,,,,,,,,0,756.04,756.04,0,,201242,01,,, >109868877,3E,LS,2021,118278,13634,21/02/2022 00:00:00,1301041,,,01,BVR,A51,SAL-03,,N,N,60,,JPS,ROAD,,,,0,33984,33984,C,D00002,21/02/2022 11:23:34,D00002,21/02/2022 11:23:53,,28800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5184,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-29394.23,,,,,M,,,,,,,,0,648,648,0,,1301041,01,,, >109867668,3E,LS,2021,118250,13638,21/02/2022 00:00:00,1304672,,,01,BVR,A51,SAL-03,,N,N,50,,CT,ROAD,,,,0,3398.4,3398.4,C,D00002,21/02/2022 09:28:49,D00002,21/02/2022 11:50:14,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304672 ),,-11295.02,,,,,M,,,,,,,,0,0,0,0,,1304672,01,,, >109867683,3E,LS,2021,118255,13641,21/02/2022 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,11115,11115,C,D00002,21/02/2022 09:30:58,D00002,21/02/2022 11:50:40,,9330,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1785,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201449 ),,-61554.96,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109867728,3E,LS,2021,118269,13671,21/02/2022 00:00:00,1300257,,,01,BVR,A51,SAL-02,,N,N,45,,DUA01,ROAD,,,,0,2416.69,2416.69,C,D00002,21/02/2022 09:40:41,D00369,21/02/2022 17:08:49,,2048.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,368.65,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300257 ),,-10458.75,,,,,M,,,,,,,,0,184.32,184.32,0,,1300257,01,,, >109867737,3E,LS,2021,118270,13612,21/02/2022 00:00:00,200302,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,4174.3,4174.3,C,D00002,21/02/2022 09:41:12,D00002,21/02/2022 09:54:59,,3537.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,636.76,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-4167.26,,,,,M,,,,,,,,0,0,0,0,,200302,01,,, >109867751,3E,LS,2021,118271,13613,21/02/2022 00:00:00,1303445,,,01,BVR,A51,SAL-02,,N,N,45,,SURYA02,ROAD,,,,0,6513.6,6513.6,C,D00002,21/02/2022 09:41:40,D00002,21/02/2022 09:54:59,,5520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,993.6,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,652.82,,,,,M,,,,,,,,0,0,0,0,,1303445,01,,, >109870443,3E,LS,2021,118283,13645,21/02/2022 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2790.11,2790.11,C,D00369,21/02/2022 15:45:10,D00369,21/02/2022 15:47:46,,2364.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,425.61,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-2791.6,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >109870528,3E,LS,2021,118284,13666,21/02/2022 00:00:00,1303112,,,05,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,21/02/2022 16:02:30,D00369,21/02/2022 17:07:50,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-375933.78,,,,,M,,,,,,,,0,231.66,231.66,0,,1303112,01,,, >109870539,3E,LS,2021,118286,13667,21/02/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,12266.1,12266.1,C,D00369,21/02/2022 16:04:08,D00369,21/02/2022 17:07:51,,10395,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1871.1,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-365334.31,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109870544,3E,LS,2021,118287,13668,21/02/2022 00:00:00,1303112,,,09,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,8099.52,8099.52,C,D00369,21/02/2022 16:05:01,D00369,21/02/2022 17:07:52,,6864,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1235.52,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-384033.3,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109870550,3E,LS,2021,118289,13665,21/02/2022 00:00:00,1303316,,,01,BVR,A51,SAL-02,,N,N,58,,YELL2512,ROAD,,,,0,6796.8,6796.8,C,D00369,21/02/2022 16:05:33,D00369,21/02/2022 16:42:50,,5760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1036.8,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303316 ),,-6795.2,,,,,M,,,,,,,,0,0,0,0,,1303316,01,,, >109870553,3E,LS,2021,118290,13673,21/02/2022 00:00:00,3E00383,,,01,BVR,A51,SAL-02,,N,N,45,,NAWAB,ROAD,,,,0,5145.04,5145.04,C,D00369,21/02/2022 16:05:49,D00369,21/02/2022 17:08:51,,4360.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,784.84,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00383 ),,-14729.02,,,,,M,,,,,,,,0,0,0,0,,3E00383,01,,, >109870556,3E,LS,2021,118291,13646,21/02/2022 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,21/02/2022 16:06:01,D00369,21/02/2022 16:42:07,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-1243.82,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >109870559,3E,LS,2021,118292,13647,21/02/2022 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,45852.91,45852.91,C,D00369,21/02/2022 16:06:19,D00369,21/02/2022 16:42:07,,38858.4,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,6994.51,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-172938.25,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109870563,3E,LS,2021,118293,13701,21/02/2022 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,13768.02,13768.02,C,D00369,21/02/2022 16:06:48,D00369,22/02/2022 10:50:28,,11465.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2302.47,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,371.65/- FOR CUSTOMER CODE ( 201739 )",,-12371.65,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109870580,3E,LS,2021,118295,13648,21/02/2022 00:00:00,201754,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,6474.62,6474.62,C,D00369,21/02/2022 16:09:13,D00369,21/02/2022 16:42:07,,5058.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1416.32,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-15430.75,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109870583,3E,LS,2021,118296,13679,21/02/2022 00:00:00,201754,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,39073.45,39073.45,C,D00369,21/02/2022 16:10:48,D00002,22/02/2022 09:32:19,,30506.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6725.94,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,111.19/- FOR CUSTOMER CODE ( 201754 )",,-55111.19,,,,,M,,,,,,,,0,2829.22,2829.22,1841.41,,201754,01,,, >109870593,3E,LS,2021,118297,13649,21/02/2022 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,5084.13,5084.13,C,D00369,21/02/2022 16:12:06,D00369,21/02/2022 16:42:07,,4539.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,544.73,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-13415.04,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109870596,3E,LS,2021,118298,13703,21/02/2022 00:00:00,201678,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,65734.1,65734.1,C,D00369,21/02/2022 16:12:31,D00369,22/02/2022 10:50:37,,51569.13,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11338.32,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 43,387.63/- FOR CUSTOMER CODE ( 201678 )",,-43387.63,,,,,M,,,,,,,,0,5135.42,5135.42,2826.65,,201678,01,,, >109870624,3E,LS,2021,118300,13650,21/02/2022 00:00:00,1303490,,,01,BVR,A51,SAL-04,,N,N,40,,KSWEETS,ROAD,,,,0,2662.08,2662.08,C,D00369,21/02/2022 16:18:16,D00369,21/02/2022 16:42:07,,2256,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,406.08,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-15783.02,,,,,M,,,,,,,,0,0,0,0,,1303490,01,,, >109870627,3E,LS,2021,118301,13698,21/02/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,70504.17,70504.17,C,D00369,21/02/2022 16:18:53,D00369,22/02/2022 10:27:57,,59749.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10754.87,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-70468.23,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109870632,3E,LS,2021,118302,13651,21/02/2022 00:00:00,1304342,,,1,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,44327.17,44327.17,C,D00369,21/02/2022 16:19:20,D00369,21/02/2022 16:42:07,,36445.25,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,7881.92,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-44318.74,,,,,M,,,,,,,,0,0,0,0,,1304342,1,,, >109870637,3E,LS,2021,118303,13652,21/02/2022 00:00:00,201770,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,62724.42,62724.42,C,D00369,21/02/2022 16:19:45,D00369,21/02/2022 16:42:07,,50384.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12339.52,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-62629.14,,,,,M,,,,,,,,0,0,0,0,,201770,01,,, >109870644,3E,LS,2021,118304,13674,21/02/2022 00:00:00,3E00633,,,01,BVR,A51,SAL-02,,N,N,45,,DATCHI,ROAD,,,,0,2212.68,2212.68,C,D00369,21/02/2022 16:20:49,D00369,21/02/2022 17:08:51,,1875.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,337.53,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00633 ),,-4410,,,,,M,,,,,,,,0,0,0,0,,3E00633,01,,, >109870647,3E,LS,2021,118305,13653,21/02/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,32834.05,32834.05,C,D00369,21/02/2022 16:21:19,D00369,21/02/2022 16:42:07,,25651.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7182.45,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-32793.27,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109870652,3E,LS,2021,118306,13669,21/02/2022 00:00:00,200561,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,18220.32,18220.32,C,D00369,21/02/2022 16:22:09,D00369,21/02/2022 17:07:52,,15426.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2793.9,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200561 ),,-85678.71,,,,,M,,,,,,,,0,0,0,0,,200561,01,,, >109870658,3E,LS,2021,118307,13704,21/02/2022 00:00:00,201764,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,40552.4,40552.4,C,D00369,21/02/2022 16:22:53,D00369,22/02/2022 10:50:44,,34366.44,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,6185.96,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201764 ),,-83708.97,,,,,M,,,,,,,,-474.31,0,0,0,,201764,01,,, >109870664,3E,LS,2021,118308,13654,21/02/2022 00:00:00,200027,,,02,BVR,A51,SAL-03,,N,N,58,,AMBROSIA,ROAD,,,,0,2478,2478,C,D00369,21/02/2022 16:23:11,D00369,21/02/2022 16:42:07,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-4955.8,,,,,M,,,,,,,,0,0,0,0,,200027,01,,, >109870686,3E,LS,2021,118314,13691,21/02/2022 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4134.72,4134.72,C,D00369,21/02/2022 16:25:05,D00002,22/02/2022 09:55:59,,3504,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,630.72,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302989 ),,-36110.24,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109870690,3E,LS,2021,118315,13696,21/02/2022 00:00:00,1304201,,,1,BVR,A51,SAL-03,,N,N,50,,FLEX,ROAD,,,,0,85432,85432,C,D00369,21/02/2022 16:25:51,D00002,22/02/2022 09:57:02,,72400,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,13032,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304201 ),,-187854,,,,,M,,,,,,,,6912,0,0,0,,1304201,1,,, >109870694,3E,LS,2021,118316,13659,21/02/2022 00:00:00,201190,,,01,BVR,A51,SAL-03,,N,N,58,,GARAM UP,ROAD,,,,0,1593,1593,C,D00369,21/02/2022 16:26:49,D00369,21/02/2022 16:42:07,,1350,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,243,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-3186,,,,,M,,,,,,,,0,0,0,0,,201190,01,,, >109870697,3E,LS,2021,118317,13660,21/02/2022 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,39208.18,39208.18,C,D00369,21/02/2022 16:27:18,D00369,21/02/2022 16:42:07,,33227.27,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,5980.91,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-10965.37,,,,,M,,,,,,,,-392.35,0,0,0,,200886,02,,, >109870701,3E,LS,2021,118318,13670,21/02/2022 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,3094.25,3094.25,C,D00369,21/02/2022 16:28:30,D00369,21/02/2022 17:07:52,,2476.95,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,617.3,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-37450.16,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109870709,3E,LS,2021,118319,13661,21/02/2022 00:00:00,200941,,,01,BVR,A51,SAL-03,,N,N,58,,STARHTL,ROAD,,,,0,1132.8,1132.8,C,D00369,21/02/2022 16:29:10,D00369,21/02/2022 16:42:08,,960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,172.8,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-1132.18,,,,,M,,,,,,,,0,0,0,0,,200941,01,,, >109870712,3E,LS,2021,118320,13692,21/02/2022 00:00:00,200350,,,01,BVR,A51,SAL-03,,N,N,58,,EBISU,ROAD,,,,0,2095.68,2095.68,C,D00369,21/02/2022 16:30:00,D00002,22/02/2022 09:56:14,,1776,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,319.68,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200350 ),,-14838.84,,,,,M,,,,,,,,0,0,0,0,,200350,01,,, >109870716,3E,LS,2021,118321,13662,21/02/2022 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,9264.18,9264.18,C,D00369,21/02/2022 16:30:25,D00369,21/02/2022 16:42:08,,7851,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1413.18,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-17914.47,,,,,M,,,,,,,,0,0,0,0,,201082,01,,, >109870719,3E,LS,2021,118322,13909,21/02/2022 00:00:00,201743,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,60111.7,60111.7,C,D00369,21/02/2022 16:31:16,D00002,26/02/2022 10:05:10,,48667.97,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,11443.73,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 60,079.54/- FOR CUSTOMER CODE ( 201743 )",,-60079.54,,,,,M,,,,,,,,-163.92,0,0,0,,201743,01,,, >109870737,3E,LS,2021,118323,13663,21/02/2022 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,12737.7,12737.7,C,D00369,21/02/2022 16:32:10,D00369,21/02/2022 16:42:08,,10852.37,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1885.33,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-12734.25,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109870750,3E,LS,2021,118324,13699,21/02/2022 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,10832.93,10832.93,C,D00369,21/02/2022 16:33:38,D00369,22/02/2022 10:27:57,,9180.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1652.48,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-10527.18,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >109870753,3E,LS,2021,118325,13910,21/02/2022 00:00:00,201784,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,133207.03,133207.03,C,D00369,21/02/2022 16:34:17,D00002,26/02/2022 10:07:13,,108293.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,24913.19,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,7195.46,,,,,M,,,,,,,,0,-204.9,-204.9,0,,201784,01,,, >109870762,3E,LS,2021,118326,13693,21/02/2022 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,18408,18408,C,D00369,21/02/2022 16:35:16,D00002,22/02/2022 09:56:41,,15600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2808,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302497 ),,-148060.75,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >109870775,3E,LS,2021,118327,13664,21/02/2022 00:00:00,201296,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,21/02/2022 16:35:37,D00369,21/02/2022 16:42:08,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-3488.83,,,,,M,,,,,,,,0,0,0,0,,201296,01,,, >109871044,3E,LS,2021,118328,13675,21/02/2022 00:00:00,1303112,,,36,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,21/02/2022 16:53:36,D00369,21/02/2022 17:08:51,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-394157.7,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109870669,3E,LS,2021,118309,13655,21/02/2022 00:00:00,1300267,,,01,BVR,A51,SAL-03,,N,N,60,,FUJIYA01,ROAD,,,,-12,7080,7080,C,D00369,21/02/2022 16:23:37,D00369,21/02/2022 16:42:07,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-6968.5,,,,,M,,,,,,,,0,0,0,0,,1300267,01,,, >109870672,3E,LS,2021,118310,13656,21/02/2022 00:00:00,1301199,,,01,BVR,A51,SAL-03,,N,N,60,,B&B,ROAD,,,,0,4672.8,4672.8,C,D00369,21/02/2022 16:23:54,D00369,21/02/2022 16:42:07,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-4197.3,,,,,M,,,,,,,,0,0,0,0,,1301199,01,,, >109870675,3E,LS,2021,118311,13690,21/02/2022 00:00:00,200284,,,01,BVR,A51,SAL-03,,N,N,58,,AJB,ROAD,,,,0,11151,11151,C,D00369,21/02/2022 16:24:10,D00002,22/02/2022 09:55:58,,9450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1701,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200284 ),,-20068.91,,,,,M,,,,,,,,0,0,0,0,,200284,01,,, >109870680,3E,LS,2021,118312,13657,21/02/2022 00:00:00,201705,,,01,BVR,A51,SAL-03,,N,N,58,,TESU,ROAD,,,,0,27612,27612,C,D00369,21/02/2022 16:24:30,D00369,21/02/2022 16:42:07,,23400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4212,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-27612.2,,,,,M,,,,,,,,0,0,0,0,,201705,01,,, >109870683,3E,LS,2021,118313,13658,21/02/2022 00:00:00,200300,,,01,BVR,A51,SAL-03,,N,N,42,,COLOR,ROAD,,,,0,5972.69,5972.69,C,D00369,21/02/2022 16:24:51,D00369,21/02/2022 16:42:07,,5061.6,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,911.09,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-11936.39,,,,,M,,,,,,,,0,0,0,0,,200300,01,,, >109867688,3E,LS,2021,118256,13689,21/02/2022 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,2803.68,2803.68,C,D00002,21/02/2022 09:32:24,D00002,22/02/2022 09:55:43,,2376,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,427.68,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201065 ),,-21929.63,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >109867694,3E,LS,2021,118258,13633,21/02/2022 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,4347.83,4347.83,C,D00002,21/02/2022 09:33:12,D00369,21/02/2022 10:54:40,,3684.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,663.23,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-48400.14,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109867697,3E,LS,2021,118259,13642,21/02/2022 00:00:00,201710,,,01,BVR,A51,SAL-03,,N,N,58,,STATION,ROAD,,,,0,2194.8,2194.8,C,D00002,21/02/2022 09:33:35,D00002,21/02/2022 11:50:53,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201710 ),,-15293.4,,,,,M,,,,,,,,0,0,0,0,,201710,01,,, >109867700,3E,LS,2021,118260,13624,21/02/2022 00:00:00,201277,,,01,BVR,A51,SAL-03,,N,N,15,,P&A,ROAD,,,,0,3709.92,3709.92,C,D00002,21/02/2022 09:34:08,D00002,21/02/2022 09:56:54,,3144,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,565.92,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 709.76/- FOR CUSTOMER CODE ( 201277 ),,-3709.76,,,,,M,,,,,,,,0,0,0,0,,201277,01,,, >109867703,3E,LS,2021,118261,13627,21/02/2022 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00002,21/02/2022 09:34:38,D00002,21/02/2022 10:54:14,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-10112,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109867706,3E,LS,2021,118262,13609,21/02/2022 00:00:00,1303572,,,04,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,3037.32,3037.32,C,D00002,21/02/2022 09:35:38,D00002,21/02/2022 09:54:59,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-9757.3,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109867709,3E,LS,2021,118263,13628,21/02/2022 00:00:00,1300515,,,01,BVR,A51,SAL-02,,N,N,45,,OBERAI F,ROAD,,,,0,1621.32,1621.32,C,D00002,21/02/2022 09:35:58,D00002,21/02/2022 10:54:15,,1374,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.32,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300515 ),,-3580.32,,,,,M,,,,,,,,0,0,0,0,,1300515,01,,, >109867712,3E,LS,2021,118264,13629,21/02/2022 00:00:00,1304252,,,6,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00002,21/02/2022 09:36:37,D00002,21/02/2022 10:54:16,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,059.26/- FOR CUSTOMER CODE ( 1304252 )",,-107059.26,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109867715,3E,LS,2021,118265,13630,21/02/2022 00:00:00,201189,,,01,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00002,21/02/2022 09:36:56,D00002,21/02/2022 10:54:16,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201189 ),,-86727.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109867718,3E,LS,2021,118266,13610,21/02/2022 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,6084.72,6084.72,C,D00002,21/02/2022 09:37:39,D00002,21/02/2022 09:54:59,,5040.58,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1044.14,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-5997.83,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >109867722,3E,LS,2021,118267,13611,21/02/2022 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,14312,14312,C,D00002,21/02/2022 09:38:26,D00002,21/02/2022 09:54:59,,11181.25,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3130.75,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,,,-14286.24,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >109867725,3E,LS,2021,118268,13631,21/02/2022 00:00:00,1303112,,,08,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00002,21/02/2022 09:38:57,D00002,21/02/2022 10:54:16,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,21/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-372896.46,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109872292,3E,LS,2021,118333,13681,22/02/2022 00:00:00,201157,,,01,BVR,A51,SAL-02,,N,N,50,,SAGARRAT,ROAD,,,,0,7419.84,7419.84,C,D00369,22/02/2022 09:27:28,D00002,22/02/2022 09:33:29,,6288,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1131.84,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,,,-17881.76,,,,,M,,,,,,,,0,0,0,0,,201157,01,,, >109873301,3E,LS,2021,118343,13706,22/02/2022 00:00:00,1301127,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1890.01,1890.01,C,D00002,22/02/2022 12:29:50,D00002,22/02/2022 12:29:58,,1601.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,288.31,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,,,-1891.05,,,,,M,,,,,,,,0,0,0,0,,1301127,01,,, >109872313,3E,LS,2021,118335,13687,22/02/2022 00:00:00,1300274,,,2,BVR,A51,SAL-02,,N,N,45,,HALDI,ROAD,,,,0,7561.44,7561.44,C,D00369,22/02/2022 09:28:32,D00369,22/02/2022 09:40:21,,6408,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1153.44,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300274 ),,-94847.73,,,,,M,,,,,,,,0,0,0,0,,1300274,01,,, >109872317,3E,LS,2021,118336,13705,22/02/2022 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,64869.83,64869.83,C,D00369,22/02/2022 09:28:55,D00369,22/02/2022 10:51:16,,53837.36,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,11032.47,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,613.93/- FOR CUSTOMER CODE ( 201724 )",,-64613.93,,,,,M,,,,,,,,-469.38,0,0,0,,201724,01,,, >109872331,3E,LS,2021,118337,13683,22/02/2022 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,26528.32,26528.32,C,D00369,22/02/2022 09:31:00,D00002,22/02/2022 09:33:29,,20725.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5803.07,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,,,-26495.71,,,,,M,,,,,,,,0,0,0,0,,201735,01,,, >109872337,3E,LS,2021,118338,13684,22/02/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,13136.64,13136.64,C,D00369,22/02/2022 09:32:25,D00002,22/02/2022 09:33:29,,10263,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2873.64,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,,,-49008.1,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109872340,3E,LS,2021,118339,13875,22/02/2022 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,94007.97,94007.97,C,D00369,22/02/2022 09:33:36,D00369,25/02/2022 15:54:13,,79667.77,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14340.2,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,296.33/- FOR CUSTOMER CODE ( 1303967 )",,-93296.33,,,,,M,,,,,,,,0,-528.95,-528.95,0,,1303967,01,,, >109872355,3E,LS,2021,118340,13686,22/02/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,60038.4,60038.4,C,D00369,22/02/2022 09:34:08,D00002,22/02/2022 09:34:38,,50880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9158.4,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4536264.14,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109872387,3E,LS,2021,118341,13730,22/02/2022 00:00:00,201759,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,22696.85,22696.85,C,D00369,22/02/2022 09:34:49,D00369,23/02/2022 10:22:43,,18549.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4147.29,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,299.74/- FOR CUSTOMER CODE ( 201759 )",,-18299.74,,,,,M,,,,,,,,0,-34.15,-34.15,0,,201759,01,,, >109872830,3E,LS,2021,118342,13700,22/02/2022 00:00:00,201805,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,-48,848.79,848.79,C,D00369,22/02/2022 10:48:10,D00369,22/02/2022 10:48:22,,684.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,191.58,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,990.16/- FOR CUSTOMER CODE ( 201805 )",,-38990.16,,,,,M,,,,,,,,0,-31.49,-31.49,-26.99,,201805,01,,, >109872278,3E,LS,2021,118329,13694,22/02/2022 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,11823.43,11823.43,C,D00369,22/02/2022 09:23:23,D00002,22/02/2022 09:56:43,,10019.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1803.57,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200617 ),,-79651.63,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >109872282,3E,LS,2021,118330,13695,22/02/2022 00:00:00,1303109,,,01,BVR,A51,SAL-03,,N,N,55,,SHER,ROAD,,,,0,1416,1416,C,D00369,22/02/2022 09:26:03,D00002,22/02/2022 09:56:43,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303109 ),,-3871.34,,,,,M,,,,,,,,0,0,0,0,,1303109,01,,, >109872286,3E,LS,2021,118331,13685,22/02/2022 00:00:00,200196,,,02,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,22/02/2022 09:26:42,D00002,22/02/2022 09:33:45,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200196 ),,-650.5,,,,,M,,,,,,,,0,0,0,0,,200196,02,,, >109872289,3E,LS,2021,118332,13680,22/02/2022 00:00:00,201513,,,01,BVR,A51,SAL-03,,N,N,58,,KLAP,ROAD,,,,0,2478,2478,C,D00369,22/02/2022 09:27:07,D00002,22/02/2022 09:33:00,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,,,-4953.08,,,,,M,,,,,,,,0,0,0,0,,201513,01,,, >109873673,3E,LS,2021,118344,13707,22/02/2022 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,26273.28,26273.28,C,D00369,22/02/2022 14:27:36,D00369,22/02/2022 14:27:43,,20526,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5747.28,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,206.81/- FOR CUSTOMER CODE ( 201404 )",,-26206.81,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109873874,3E,LS,2021,118345,13735,22/02/2022 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,4531.2,4531.2,C,D00369,22/02/2022 15:19:45,D00369,23/02/2022 10:55:05,,3840,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,691.2,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00150 ),,-53244.2,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109873877,3E,LS,2021,118346,13731,22/02/2022 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,56946.29,56946.29,C,D00369,22/02/2022 15:20:38,D00369,23/02/2022 10:23:22,,43021.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12046.09,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,,,-55587.23,,,,,M,,,,,,,,0,2191.53,2191.53,1878.45,,201464,01,,, >109873884,3E,LS,2021,118347,13732,22/02/2022 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,15437.5,15437.5,C,D00369,22/02/2022 15:21:24,D00369,23/02/2022 10:23:26,,13082.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2354.87,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,,,-69146.28,,,,,M,,,,,,,,0,-98.09,-98.09,0,,201464,01,,, >109873887,3E,LS,2021,118348,13708,22/02/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,26273.28,26273.28,C,D00369,22/02/2022 15:21:42,D00369,22/02/2022 15:32:50,,20526,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5747.28,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,,,-26265.44,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109873906,3E,LS,2021,118349,13709,22/02/2022 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,10509.31,10509.31,C,D00369,22/02/2022 15:22:23,D00369,22/02/2022 15:32:50,,8210.4,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2298.91,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,,,-16220.85,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >109873924,3E,LS,2021,118350,13710,22/02/2022 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,9262.5,9262.5,C,D00369,22/02/2022 15:22:36,D00369,22/02/2022 15:32:50,,7849.58,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1412.92,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,,,-25483.35,,,,,M,,,,,,,,-117.71,0,0,0,,1304211,1,,, >109873927,3E,LS,2021,118351,13722,22/02/2022 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SUPER,ROAD,,,,0,14570.46,14570.46,C,D00369,22/02/2022 15:23:15,D00369,22/02/2022 16:04:30,,12347.85,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,2222.61,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,773.00/- FOR CUSTOMER CODE ( 200622 )",,-52773,,,,,M,,,,,,,,-185.16,0,0,0,,200622,01,,, >109873991,3E,LS,2021,118362,13758,22/02/2022 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,5345.4,5345.4,C,D00369,22/02/2022 15:30:06,D00002,24/02/2022 09:24:35,,4530,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,815.4,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00294 ),,-40686.27,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109873995,3E,LS,2021,118363,13717,22/02/2022 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,7434,7434,C,D00369,22/02/2022 15:30:30,D00369,22/02/2022 15:32:50,,6300,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1134,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,,,-65667,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109873998,3E,LS,2021,118364,13721,22/02/2022 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,22/02/2022 15:30:49,D00369,22/02/2022 16:03:35,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-400232.34,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109874001,3E,LS,2021,118365,,22/02/2022 00:00:00,1301127,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1890.01,1890.01,Z,D00369,22/02/2022 15:31:15,D00369,22/02/2022 15:43:52,,1601.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,288.31,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1301127,01,,, >109874234,3E,LS,2021,118366,13719,22/02/2022 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,9699.6,9699.6,C,D00369,22/02/2022 15:57:31,D00369,22/02/2022 15:57:58,,8220,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1479.6,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,,,-20764.18,,,,,M,,,,,,,,0,148.5,148.5,0,,1300286,01,,, >109874559,3E,LS,2021,118367,13723,22/02/2022 00:00:00,201705,,,01,BVR,A51,SAL-03,,N,N,58,,TESU,ROAD,,,,0,5522.4,5522.4,C,D00369,22/02/2022 16:49:08,D00369,22/02/2022 16:49:29,,4680,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,842.4,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,,,-33134.6,,,,,M,,,,,,,,0,0,0,0,,201705,01,,, >109873951,3E,LS,2021,118352,13736,22/02/2022 00:00:00,201241,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,14312,14312,C,D00369,22/02/2022 15:23:44,D00369,23/02/2022 11:39:17,,11181.25,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3130.75,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,,,20723.5,,,,,M,,,,,,,,0,0,0,0,,201241,01,,, >109873955,3E,LS,2021,118353,13737,22/02/2022 00:00:00,201241,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,19354.76,19354.76,C,D00369,22/02/2022 15:24:16,D00369,23/02/2022 11:39:17,,16402.34,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2952.42,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,,,1368.74,,,,,M,,,,,,,,-163.92,0,0,0,,201241,01,,, >109873958,3E,LS,2021,118354,13718,22/02/2022 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,22/02/2022 15:24:45,D00369,22/02/2022 15:33:32,,550.84,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,99.15,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 619.19/- FOR CUSTOMER CODE ( 1304730 ),,-619.19,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >109873961,3E,LS,2021,118355,13711,22/02/2022 00:00:00,201607,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,943.59,943.59,C,D00369,22/02/2022 15:25:09,D00369,22/02/2022 15:32:50,,730.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,159.24,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,,,962.28,,,,,M,,,,,,,,0,62.62,62.62,53.67,,201607,01,,, >109873965,3E,LS,2021,118356,13712,22/02/2022 00:00:00,201607,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,16904.09,16904.09,C,D00369,22/02/2022 15:26:11,D00369,22/02/2022 15:32:50,,14325.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2578.59,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,,,-15888.14,,,,,M,,,,,,,,0,259.7,259.7,0,,201607,01,,, >109873969,3E,LS,2021,118357,13720,22/02/2022 00:00:00,200094,,,01,BVR,A51,SAL-03,,N,N,58,,RADISH,ROAD,,,,0,1943.32,1943.32,C,D00369,22/02/2022 15:26:33,D00369,22/02/2022 16:03:34,,1646.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,296.44,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200094 ),,-10810.28,,,,,M,,,,,,,,0,0,0,0,,200094,01,,, >109873976,3E,LS,2021,118358,13713,22/02/2022 00:00:00,1302768,,,02,BVR,A51,SAL-03,,N,N,60,,PPL26810,ROAD,,,,0,26265.6,26265.6,C,D00369,22/02/2022 15:28:32,D00369,22/02/2022 15:32:50,,20520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5745.6,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,,,-52425.72,,,,,M,,,,,,,,0,0,0,0,,1302768,02,,, >109873980,3E,LS,2021,118359,13714,22/02/2022 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,3782.08,3782.08,C,D00369,22/02/2022 15:28:57,D00369,22/02/2022 15:32:50,,2954.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,827.33,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,,,-15490.44,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109873983,3E,LS,2021,118360,13715,22/02/2022 00:00:00,201662,,,01,BVR,A51,SAL-03,,N,N,58,,ANTI.,ROAD,,,,0,6018,6018,C,D00369,22/02/2022 15:29:15,D00369,22/02/2022 15:32:50,,5100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,,,-12034,,,,,M,,,,,,,,0,0,0,0,,201662,01,,, >109873986,3E,LS,2021,118361,13716,22/02/2022 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1670.88,1670.88,C,D00369,22/02/2022 15:29:45,D00369,22/02/2022 15:32:50,,1416,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,254.88,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,,,-14551.12,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109872310,3E,LS,2021,118334,13682,22/02/2022 00:00:00,201575,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,22/02/2022 09:27:59,D00002,22/02/2022 09:33:29,,550.84,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,99.15,GST,,Y,22/02/2022 00:00:00,,Y,,,,,,,,-299.78,,,,,M,,,,,,,,0,0,0,0,,201575,01,,, >109875563,3E,LS,2021,118375,13733,23/02/2022 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,900.05,900.05,C,D00369,23/02/2022 10:25:00,D00369,23/02/2022 10:29:55,,762.75,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,137.3,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301901 ),,-13045.95,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >109878347,3E,LS,2021,118401,13786,23/02/2022 00:00:00,1303712,,,01,BVR,A51,SAL-02,,N,N,60,,JAK22311,ROAD,,,,0,15689.28,15689.28,C,D00369,23/02/2022 17:49:07,D00002,24/02/2022 11:59:02,,13296,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2393.28,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303712 ),,-73726.45,,,,,M,,,,,,,,0,0,0,0,,1303712,01,,, >109876047,3E,LS,2021,118377,13738,23/02/2022 00:00:00,201752,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,19332.66,19332.66,C,D00369,23/02/2022 11:22:46,D00369,23/02/2022 11:39:27,,16238.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3094.16,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,,,11076.26,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >109875320,3E,LS,2021,118368,13724,23/02/2022 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,6395.31,6395.31,C,D00002,23/02/2022 09:18:09,D00002,23/02/2022 09:31:38,,5419.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,975.56,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,,,-22240.32,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109875323,3E,LS,2021,118369,13759,23/02/2022 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,15586.62,15586.62,C,D00002,23/02/2022 09:18:32,D00002,24/02/2022 09:24:37,,13209,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2377.62,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201564 ),,-68157.52,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109875327,3E,LS,2021,118370,13725,23/02/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00002,23/02/2022 09:19:10,D00002,23/02/2022 09:31:57,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,,,-35357.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109875330,3E,LS,2021,118371,13729,23/02/2022 00:00:00,201560,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,21401.87,21401.87,C,D00002,23/02/2022 09:27:41,D00002,23/02/2022 09:32:17,,15971.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4472.02,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,,,-35822.54,,,,,M,,,,,,,,0,1118.01,1118.01,958.3,,201560,01,,, >109875341,3E,LS,2021,118372,13726,23/02/2022 00:00:00,201560,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,9405.63,9405.63,C,D00002,23/02/2022 09:29:14,D00002,23/02/2022 09:31:57,,8397.89,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1007.74,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,,,-14420.67,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109875348,3E,LS,2021,118373,13727,23/02/2022 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1006.95,1006.95,C,D00002,23/02/2022 09:29:49,D00002,23/02/2022 09:31:57,,853.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,153.6,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,,,-2137.56,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109875351,3E,LS,2021,118374,13728,23/02/2022 00:00:00,201525,,,03,BVR,A51,SAL-03,,N,N,58,,AAGLOBE,ROAD,,,,0,1599.9,1599.9,C,D00002,23/02/2022 09:31:06,D00002,23/02/2022 09:31:58,,1428.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,171.42,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,,,-10654.5,,,,,M,,,,,,,,0,0,0,0,,201525,01,,, >109876504,3E,LS,2021,118378,13739,23/02/2022 00:00:00,201704,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,8747.93,8747.93,C,D00369,23/02/2022 12:31:38,D00369,23/02/2022 12:31:46,,6834.33,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1913.6,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201704 ),,-49197.32,,,,,M,,,,,,,,0,0,0,0,,201704,01,,, >109876776,3E,LS,2021,118379,13740,23/02/2022 00:00:00,201519,,,01,BVR,A51,SAL-03,,N,N,15,,M TRADER,ROAD,,,,0,5423.28,5423.28,C,D00369,23/02/2022 13:53:36,D00369,23/02/2022 13:53:43,,4596,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,827.28,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 416.20/- FOR CUSTOMER CODE ( 201519 ),,-5416.2,,,,,M,,,,,,,,0,-68.94,-68.94,0,,201519,01,,, >109877006,3E,LS,2021,118380,13742,23/02/2022 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,24978.24,24978.24,C,D00369,23/02/2022 14:39:54,D00369,23/02/2022 15:02:40,,21168,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3810.24,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,,,28062.83,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >109877009,3E,LS,2021,118381,13743,23/02/2022 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,67968,67968,C,D00369,23/02/2022 14:40:14,D00369,23/02/2022 15:02:40,,57600,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10368,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,,,-201852.72,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109877013,3E,LS,2021,118382,13744,23/02/2022 00:00:00,1304212,,,1,BVR,A51,SAL-03,,N,N,55,,ARUN,ROAD,,,,0,3327.6,3327.6,C,D00369,23/02/2022 14:40:43,D00369,23/02/2022 15:02:40,,2820,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,507.6,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,,,-3326.68,,,,,M,,,,,,,,507.6,0,0,0,,1304212,1,,, >109877018,3E,LS,2021,118383,13745,23/02/2022 00:00:00,1304212,,,1,BVR,A51,SAL-03,,N,N,55,,ARUN,ROAD,,,,0,3696,3696,C,D00369,23/02/2022 14:41:44,D00369,23/02/2022 15:02:40,,2640,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,739.2,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,,,-7022.68,,,,,M,,,,,,,,739.2,0,0,316.8,,1304212,1,,, >109877034,3E,LS,2021,118384,13746,23/02/2022 00:00:00,1300266,,,01,BVR,A51,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,6195,6195,C,D00369,23/02/2022 14:42:05,D00369,23/02/2022 15:02:40,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,,,-19823.85,,,,,M,,,,,,,,0,0,0,0,,1300266,01,,, >109877037,3E,LS,2021,118385,13741,23/02/2022 00:00:00,200585,,,01,BVR,A51,SAL-03,,N,N,58,,GDDM,ROAD,,,,0,65844,65844,C,D00369,23/02/2022 14:42:21,D00369,23/02/2022 14:43:30,,55800,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10044,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,,,-126765.36,,,,,M,,,,,,,,0,0,0,0,,200585,01,,, >109877060,3E,LS,2021,118386,13747,23/02/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,-480,17167.52,17167.52,C,D00369,23/02/2022 14:53:48,D00369,23/02/2022 15:02:40,,13668.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3827.24,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,,,-11151.01,,,,,M,,,,,,,,0,-383.15,-383.15,-328.42,,201643,01,,, >109877089,3E,LS,2021,118387,13748,23/02/2022 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,3499.15,3499.15,C,D00369,23/02/2022 14:55:11,D00369,23/02/2022 15:02:40,,2733.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,765.43,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,,,8678.24,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109877116,3E,LS,2021,118388,13749,23/02/2022 00:00:00,201678,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,8747.95,8747.95,C,D00369,23/02/2022 14:56:03,D00369,23/02/2022 15:02:40,,6834.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1913.6,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,,,47406.89,,,,,M,,,,,,,,0,0,0,0,,201678,01,,, >109877131,3E,LS,2021,118389,13750,23/02/2022 00:00:00,201695,,,01,BVR,A51,SAL-03,,N,N,58,,HILSTONE,ROAD,,,,0,3540,3540,C,D00369,23/02/2022 14:56:20,D00369,23/02/2022 15:02:40,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,,,-10620,,,,,M,,,,,,,,0,0,0,0,,201695,01,,, >109877168,3E,LS,2021,118390,13751,23/02/2022 00:00:00,201561,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,8398.35,8398.35,C,D00369,23/02/2022 15:02:12,D00369,23/02/2022 15:02:40,,6883.84,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,1927.48,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,,,14934.9,,,,,M,,,,,,,,-963.59,0,0,-412.97,,201561,01,,, >109877542,3E,LS,2021,118391,13752,23/02/2022 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,4956,4956,C,D00369,23/02/2022 15:47:07,D00369,23/02/2022 15:48:49,,4200,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,756,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,,,-9988,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109877545,3E,LS,2021,118392,13760,23/02/2022 00:00:00,3E00359,,,1,BVR,A51,SAL-03,,N,N,55,,BOA,ROAD,,,,0,12390,12390,C,D00369,23/02/2022 15:47:27,D00002,24/02/2022 09:24:37,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00359 ),,-37573.4,,,,,M,,,,,,,,0,0,0,0,,3E00359,1,,, >109877548,3E,LS,2021,118393,13753,23/02/2022 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,21240,21240,C,D00369,23/02/2022 15:47:44,D00369,23/02/2022 15:48:49,,18000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3240,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,,,-113072,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109877551,3E,LS,2021,118394,13754,23/02/2022 00:00:00,200385,,,01,BVR,A51,SAL-03,,N,N,58,,PLAT,ROAD,,,,0,2230.2,2230.2,C,D00369,23/02/2022 15:48:01,D00369,23/02/2022 15:48:49,,1890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.2,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,,,-5729.12,,,,,M,,,,,,,,0,0,0,0,,200385,01,,, >109877554,3E,LS,2021,118395,13755,23/02/2022 00:00:00,1300287,,,02,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,18110.64,18110.64,C,D00369,23/02/2022 15:48:15,D00369,23/02/2022 15:48:49,,15348,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2762.64,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,,,-74900.88,,,,,M,,,,,,,,0,0,0,0,,1300287,01,,, >109878331,3E,LS,2021,118396,13790,23/02/2022 00:00:00,201121,,,01,BVR,A51,SAL-25,,N,N,20,,SWEC,ROAD,,,,0,3610.8,3610.8,C,D00369,23/02/2022 17:47:27,D00002,24/02/2022 11:59:44,,3060,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,550.8,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201121 ),,-7222.52,,,,,M,,,,,,,,0,0,0,0,,201121,01,,, >109878334,3E,LS,2021,118397,13784,23/02/2022 00:00:00,1302275,,,01,BVR,A51,SAL-02,,N,N,45,,ROSH22/7,ROAD,,,,0,10828.8,10828.8,C,D00369,23/02/2022 17:47:43,D00002,24/02/2022 11:59:01,,8460,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2368.8,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,152.30/- FOR CUSTOMER CODE ( 1302275 )",,-20152.3,,,,,M,,,,,,,,0,0,0,0,,1302275,01,,, >109878337,3E,LS,2021,118398,13785,23/02/2022 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,5145.04,5145.04,C,D00369,23/02/2022 17:48:00,D00002,24/02/2022 11:59:01,,4360.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,784.84,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-61743.55,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109878340,3E,LS,2021,118399,13756,23/02/2022 00:00:00,200241,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,5734.8,5734.8,C,D00369,23/02/2022 17:48:17,D00369,23/02/2022 17:49:37,,4860,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,874.8,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,,,-44578.66,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109878344,3E,LS,2021,118400,13757,23/02/2022 00:00:00,1304223,,,03,BVR,A51,SAL-02,,N,N,50,,INTER,ROAD,,,,0,6230.4,6230.4,C,D00369,23/02/2022 17:48:47,D00369,23/02/2022 17:49:37,,5280,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,950.4,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,,,-20247.43,,,,,M,,,,,,,,0,0,0,0,,1304223,1,,, >109875566,3E,LS,2021,118376,13734,23/02/2022 00:00:00,201704,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,40888.12,40888.12,C,D00369,23/02/2022 10:25:47,D00369,23/02/2022 10:29:57,,34647.06,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6241.06,GST,,Y,23/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 39,299.94/- FOR CUSTOMER CODE ( 201704 )",,-39299.94,,,,,M,,,,,,,,0,0,0,0,,201704,01,,, >109881087,3E,LS,2021,118466,13823,24/02/2022 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1417.99,1417.99,C,D00369,24/02/2022 17:39:41,D00369,24/02/2022 17:40:42,,1099.41,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,252.75,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-135.29,,,,,M,,,,,,,,153.6,0,0,65.83,,3E00096,02,,, >109881099,3E,LS,2021,118467,13825,24/02/2022 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,869.41,869.41,C,D00369,24/02/2022 17:41:01,D00369,24/02/2022 17:41:13,,722.26,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,147.15,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,413.29,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >109881188,3E,LS,2021,118468,13833,24/02/2022 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,34515,34515,C,D00369,24/02/2022 18:09:40,D00002,25/02/2022 09:27:28,,29250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5265,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-578010.46,,,,,M,,,,,,,,0,2632.5,2632.5,0,,1301708,01,,, >109881191,3E,LS,2021,118469,13826,24/02/2022 00:00:00,1303494,,,01,BVR,A51,SAL-02,,N,N,45,,WING,ROAD,,,,0,4672.8,4672.8,C,D00369,24/02/2022 18:09:56,D00369,24/02/2022 18:10:08,,3960,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,712.8,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-4670.08,,,,,M,,,,,,,,0,0,0,0,,1303494,01,,, >109880285,3E,LS,2021,118452,13841,24/02/2022 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,5097.6,5097.6,C,D00002,24/02/2022 16:04:45,D00369,25/02/2022 10:47:38,,4320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,777.6,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-28653.96,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109880288,3E,LS,2021,118453,13811,24/02/2022 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,14492.76,14492.76,C,D00002,24/02/2022 16:05:40,D00002,24/02/2022 16:27:29,,12282,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2210.76,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-52757.43,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109880293,3E,LS,2021,118454,13812,24/02/2022 00:00:00,201001,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,24/02/2022 16:06:46,D00002,24/02/2022 16:27:29,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-949.54,,,,,M,,,,,,,,0,0,0,0,,201001,01,,, >109880298,3E,LS,2021,118455,,24/02/2022 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,5310,5310,Z,D00002,24/02/2022 16:07:28,D00002,24/02/2022 16:27:29,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109880334,3E,LS,2021,118456,13813,24/02/2022 00:00:00,201303,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,25736.79,25736.79,C,D00002,24/02/2022 16:17:52,D00002,24/02/2022 16:27:29,,22979.28,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2757.51,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-25480.89,,,,,M,,,,,,,,0,0,0,0,,201303,01,,, >109880560,3E,LS,2021,118457,13816,24/02/2022 00:00:00,1303112,,,19,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,1619.9,1619.9,C,D00002,24/02/2022 16:18:37,D00002,24/02/2022 16:29:10,,1372.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.1,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-401852.24,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109880563,3E,LS,2021,118458,13842,24/02/2022 00:00:00,3E00131,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00002,24/02/2022 16:19:11,D00369,25/02/2022 10:47:38,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00131 ),,-8282.73,,,,,M,,,,,,,,0,0,0,0,,3E00131,01,,, >109880566,3E,LS,2021,118459,13817,24/02/2022 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00002,24/02/2022 16:21:05,D00002,24/02/2022 16:29:11,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-404889.56,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109880569,3E,LS,2021,118460,13814,24/02/2022 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,36544.6,36544.6,C,D00002,24/02/2022 16:22:07,D00002,24/02/2022 16:27:29,,30970,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5574.6,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-36507.87,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109880575,3E,LS,2021,118461,13818,24/02/2022 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,5211.5,5211.5,C,D00002,24/02/2022 16:25:31,D00002,24/02/2022 16:29:12,,4071.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1140,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-945295.82,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109880930,3E,LS,2021,118462,13820,24/02/2022 00:00:00,200192,,,01,BVR,A51,SAL-02,,N,N,45,,FMC,ROAD,,,,0,76846.32,76846.32,C,D00002,24/02/2022 16:54:11,D00002,24/02/2022 16:54:28,,65124,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11722.32,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 244,000.96/- FOR CUSTOMER CODE ( 200192 )",,-444000.96,,,,,M,,,,,,,,0,0,0,0,,200192,01,,, >109880230,3E,LS,2021,118441,13803,24/02/2022 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,14537.66,14537.66,C,D00002,24/02/2022 15:53:02,D00002,24/02/2022 16:27:28,,11562,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2975.66,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-17492.37,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109880234,3E,LS,2021,118442,13804,24/02/2022 00:00:00,201808,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,10832.93,10832.93,C,D00002,24/02/2022 15:54:22,D00002,24/02/2022 16:27:28,,9180.45,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1652.48,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,517.45,,,,,M,,,,,,,,0,0,0,0,,201808,01,,, >109880237,3E,LS,2021,118443,13815,24/02/2022 00:00:00,200192,,,01,BVR,A51,SAL-02,,N,N,45,,FMC,ROAD,,,,0,111000.24,111000.24,C,D00002,24/02/2022 15:55:07,D00002,24/02/2022 16:29:10,,94068,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,16932.24,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 167,154.64/- FOR CUSTOMER CODE ( 200192 )",,-367154.64,,,,,M,,,,,,,,0,0,0,0,,200192,01,,, >109880244,3E,LS,2021,118444,13805,24/02/2022 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,16992,16992,C,D00002,24/02/2022 15:56:03,D00002,24/02/2022 16:27:28,,14400,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,2592,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-218844.72,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109880249,3E,LS,2021,118445,13819,24/02/2022 00:00:00,200411,,,01,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,2024.88,2024.88,C,D00002,24/02/2022 15:57:53,D00002,24/02/2022 16:30:16,,1716,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,308.88,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200411 ),,-14180.3,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >109880256,3E,LS,2021,118446,13806,24/02/2022 00:00:00,3E00408,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,24/02/2022 15:58:27,D00002,24/02/2022 16:27:29,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-976.01,,,,,M,,,,,,,,0,0,0,0,,3E00408,01,,, >109880261,3E,LS,2021,118447,13807,24/02/2022 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00002,24/02/2022 15:59:43,D00002,24/02/2022 16:27:29,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-649.11,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >109880264,3E,LS,2021,118448,13808,24/02/2022 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,3657.25,3657.25,C,D00002,24/02/2022 16:00:30,D00002,24/02/2022 16:27:29,,3099.37,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,557.88,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-3652.22,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >109880272,3E,LS,2021,118449,13840,24/02/2022 00:00:00,201291,,,01,BVR,A51,SAL-02,,N,N,15,,CALCUTTA,ROAD,,,,0,13217.65,13217.65,C,D00002,24/02/2022 16:01:26,D00369,25/02/2022 10:47:37,,11201.4,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2016.25,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201291 ),,-27316.25,,,,,M,,,,,,,,0,0,0,0,,201291,01,,, >109880277,3E,LS,2021,118450,13809,24/02/2022 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,50976,50976,C,D00002,24/02/2022 16:02:21,D00002,24/02/2022 16:27:29,,43200,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7776,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-194635.6,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109880282,3E,LS,2021,118451,13810,24/02/2022 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,24/02/2022 16:04:00,D00002,24/02/2022 16:27:29,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-909.22,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >109878598,3E,LS,2021,118403,13778,24/02/2022 00:00:00,200022,,,02,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/02/2022 09:25:40,D00002,24/02/2022 09:41:05,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200022 ),,-977.09,,,,,M,,,,,,,,0,0,0,0,,200022,02,,, >109878622,3E,LS,2021,118404,13762,24/02/2022 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,2681.2,2681.2,C,D00369,24/02/2022 09:26:16,D00002,24/02/2022 09:40:39,,2272.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,409,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-10693.81,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109878626,3E,LS,2021,118405,13763,24/02/2022 00:00:00,201045,,,01,BVR,A51,SAL-03,,N,N,30,,ASIANA,ROAD,,,,0,7611,7611,C,D00369,24/02/2022 09:27:47,D00002,24/02/2022 09:40:39,,6450,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1161,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-12765.12,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >109878636,3E,LS,2021,118406,13787,24/02/2022 00:00:00,200234,,,01,BVR,A51,SAL-03,,N,N,58,,BABY,ROAD,,,,0,2254.98,2254.98,C,D00369,24/02/2022 09:28:19,D00002,24/02/2022 11:59:03,,1911,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,343.98,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200234 ),,-8517.18,,,,,M,,,,,,,,0,0,0,0,,200234,01,,, >109878650,3E,LS,2021,118407,13791,24/02/2022 00:00:00,201775,,,01,BVR,A51,SAL-03,,N,N,58,,OCTOBER,ROAD,,,,0,2407.2,2407.2,C,D00369,24/02/2022 09:29:08,D00369,24/02/2022 12:42:08,,2040,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,367.2,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201775 ),,-15325.24,,,,,M,,,,,,,,0,0,0,0,,201775,01,,, >109878653,3E,LS,2021,118408,13764,24/02/2022 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,1268.74,1268.74,C,D00369,24/02/2022 09:29:40,D00002,24/02/2022 09:40:39,,1075.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,193.54,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-36195.64,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109880185,3E,LS,2021,118433,13795,24/02/2022 00:00:00,201442,,,01,BVR,A51,SAL-03,,N,N,7,,BEAUTY,ROAD,,,,0,1327.42,1327.42,C,D00002,24/02/2022 15:43:05,D00002,24/02/2022 16:27:28,,1124.93,,,0,,,,,DELHI,Loni,,,,,D,O,,,,202.49,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-1281.72,,,,,M,,,,,,,,0,0,0,0,,201442,01,,, >109880195,3E,LS,2021,118434,13796,24/02/2022 00:00:00,201697,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00002,24/02/2022 15:45:06,D00002,24/02/2022 16:27:28,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-974.87,,,,,M,,,,,,,,0,0,0,0,,201697,01,,, >109880198,3E,LS,2021,118435,13797,24/02/2022 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,16682.24,16682.24,C,D00002,24/02/2022 15:46:09,D00002,24/02/2022 16:27:28,,13033,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3649.24,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-16487.78,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109880205,3E,LS,2021,118436,13798,24/02/2022 00:00:00,1303890,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,24/02/2022 15:46:37,D00002,24/02/2022 16:27:28,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-1298.9,,,,,M,,,,,,,,0,0,0,0,,1303890,01,,, >109880208,3E,LS,2021,118437,13799,24/02/2022 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,54519.54,54519.54,C,D00002,24/02/2022 15:48:47,D00002,24/02/2022 16:27:28,,46203,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8316.54,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-54445.9,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109880217,3E,LS,2021,118438,13800,24/02/2022 00:00:00,201635,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,7564.16,7564.16,C,D00002,24/02/2022 15:50:23,D00002,24/02/2022 16:27:28,,5909.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1654.66,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-7262.27,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >109880223,3E,LS,2021,118439,13801,24/02/2022 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,17515.52,17515.52,C,D00002,24/02/2022 15:51:03,D00002,24/02/2022 16:27:28,,13684,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3831.52,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-17449.24,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >109880226,3E,LS,2021,118440,13802,24/02/2022 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,38026.44,38026.44,C,D00002,24/02/2022 15:52:02,D00002,24/02/2022 16:27:28,,32225.8,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,5800.64,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-38023.81,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109879065,3E,LS,2021,118428,13782,24/02/2022 00:00:00,201825,,,01,BVR,A51,SAL-03,,N,N,30,,TRIDENT,ROAD,,,,0,7651.5,7651.5,C,D00369,24/02/2022 10:18:20,D00369,24/02/2022 10:18:45,,6484.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1167.18,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-7651.5,,,,,M,,,,,,,,0,0,0,0,,201825,01,,, >109878594,3E,LS,2021,118402,13761,24/02/2022 00:00:00,201654,,,01,BVR,A51,SAL-03,,N,N,58,,VEDA,ROAD,,,,0,8283.6,8283.6,C,D00369,24/02/2022 09:24:55,D00002,24/02/2022 09:39:56,,7020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1263.6,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-8283.6,,,,,M,,,,,,,,0,0,0,0,,201654,01,,, >109878656,3E,LS,2021,118409,13765,24/02/2022 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,23506.93,23506.93,C,D00369,24/02/2022 09:30:19,D00002,24/02/2022 09:40:39,,19921.13,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3585.8,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-59702.57,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109878671,3E,LS,2021,118410,13783,24/02/2022 00:00:00,200086,,,01,BVR,A51,SAL-03,,N,N,55,,AIDAFOOD,ROAD,,,,0,5628.6,5628.6,C,D00369,24/02/2022 09:30:49,D00002,24/02/2022 11:08:14,,4770,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,858.6,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200086 ),,-12917.92,,,,,M,,,,,,,,0,0,0,0,,200086,01,,, >109878687,3E,LS,2021,118411,13766,24/02/2022 00:00:00,1302323,,,01,BVR,A51,SAL-03,,N,N,40,,AIR2889,ROAD,,,,0,3717,3717,C,D00369,24/02/2022 09:31:38,D00002,24/02/2022 09:40:39,,3150,,,0,,,,,DELHI,MANESSAR,,,,,D,O,,,,567,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-9328.21,,,,,M,,,,,,,,0,0,0,0,,1302323,01,,, >109878700,3E,LS,2021,118412,13767,24/02/2022 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/02/2022 09:32:04,D00002,24/02/2022 09:40:39,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-465.91,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >109878719,3E,LS,2021,118413,13768,24/02/2022 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,1949.97,1949.97,C,D00369,24/02/2022 09:32:29,D00002,24/02/2022 09:40:39,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,1655.82,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109878749,3E,LS,2021,118414,13769,24/02/2022 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/02/2022 09:33:18,D00002,24/02/2022 09:40:39,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-3112.55,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109878758,3E,LS,2021,118415,13770,24/02/2022 00:00:00,200980,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/02/2022 09:33:59,D00002,24/02/2022 09:40:39,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-899.81,,,,,M,,,,,,,,0,0,0,0,,200980,01,,, >109878761,3E,LS,2021,118416,13788,24/02/2022 00:00:00,201450,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/02/2022 09:34:28,D00002,24/02/2022 11:59:32,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201450 ),,-1949.54,,,,,M,,,,,,,,0,0,0,0,,201450,01,,, >109878764,3E,LS,2021,118417,13771,24/02/2022 00:00:00,201424,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/02/2022 09:34:51,D00002,24/02/2022 09:40:39,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-949.72,,,,,M,,,,,,,,0,0,0,0,,201424,01,,, >109878767,3E,LS,2021,118418,13772,24/02/2022 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/02/2022 09:35:17,D00002,24/02/2022 09:40:39,,826.26,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,148.73,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-468.69,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >109878770,3E,LS,2021,118419,13789,24/02/2022 00:00:00,200164,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/02/2022 09:35:59,D00002,24/02/2022 11:59:35,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200164 ),,-1949.39,,,,,M,,,,,,,,0,0,0,0,,200164,02,,, >109878773,3E,LS,2021,118420,13780,24/02/2022 00:00:00,1304310,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/02/2022 09:36:24,D00002,24/02/2022 09:44:38,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-2274.26,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >109878776,3E,LS,2021,118421,13773,24/02/2022 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,24/02/2022 09:37:01,D00002,24/02/2022 09:40:39,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-623.56,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >109878779,3E,LS,2021,118422,13774,24/02/2022 00:00:00,1301474,,,01,BVR,A51,SAL-02,,N,N,45,,NORWAY,ROAD,,,,0,6824.91,6824.91,C,D00369,24/02/2022 09:37:34,D00002,24/02/2022 09:40:39,,5783.82,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1041.09,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-9291.54,,,,,M,,,,,,,,0,0,0,0,,1301474,01,,, >109878782,3E,LS,2021,118423,13779,24/02/2022 00:00:00,3E00363,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,24/02/2022 09:38:06,D00002,24/02/2022 09:41:07,,1377.1,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,247.88,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00363 ),,-1623.34,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >109878785,3E,LS,2021,118424,13775,24/02/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3398.4,3398.4,C,D00369,24/02/2022 09:38:43,D00002,24/02/2022 09:40:39,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-38756.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109878791,3E,LS,2021,118425,13776,24/02/2022 00:00:00,201551,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,24/02/2022 09:39:14,D00002,24/02/2022 09:40:39,,1101.68,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,198.3,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-1299.8,,,,,M,,,,,,,,0,0,0,0,,201551,01,,, >109878795,3E,LS,2021,118426,13777,24/02/2022 00:00:00,1302668,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/02/2022 09:39:37,D00002,24/02/2022 09:40:39,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-766.97,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109878798,3E,LS,2021,118427,13781,24/02/2022 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,5211.5,5211.5,C,D00369,24/02/2022 09:43:43,D00002,24/02/2022 09:45:35,,4071.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1140,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-42867.36,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109879568,3E,LS,2021,118429,,24/02/2022 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,2320.23,2320.23,Z,D00369,24/02/2022 13:25:34,D00369,24/02/2022 13:26:00,,1966.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,353.93,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >109879570,3E,LS,2021,118430,13792,24/02/2022 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,5310,5310,C,D00369,24/02/2022 13:26:17,D00369,24/02/2022 13:28:12,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-33417.6,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109879574,3E,LS,2021,118431,13793,24/02/2022 00:00:00,3E00172,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,25452.24,25452.24,C,D00369,24/02/2022 13:26:58,D00369,24/02/2022 13:28:12,,20526,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5747.28,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-25409.16,,,,,M,,,,,,,,0,-957.88,-957.88,-821.04,,3E00172,01,,, >109879578,3E,LS,2021,118432,13794,24/02/2022 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,12964.53,12964.53,C,D00369,24/02/2022 13:28:05,D00369,24/02/2022 13:28:12,,11575.47,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1389.06,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-12891.71,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >109881030,3E,LS,2021,118463,13821,24/02/2022 00:00:00,201630,,,03,BVR,A51,SAL-02,,N,N,,,STAFF01,ROAD,,,,0,208.46,208.46,C,D00369,24/02/2022 17:22:21,D00369,24/02/2022 17:22:46,,162.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,45.6,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201630 ),,-462.6,,,,,M,,,,,,,,0,0,0,0,,201630,03,,, >109881079,3E,LS,2021,118464,13824,24/02/2022 00:00:00,201158,,,01,BVR,A51,SAL-02,,N,N,2,,TAC,ROAD,,,,0,2453.22,2453.22,C,D00369,24/02/2022 17:38:45,D00369,24/02/2022 17:40:36,,2079,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,374.22,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 926.33/- FOR CUSTOMER CODE ( 201158 ),,-2426.33,,,,,M,,,,,,,,0,0,0,0,,201158,01,,, >109881084,3E,LS,2021,118465,13822,24/02/2022 00:00:00,200287,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,3600.18,3600.18,C,D00369,24/02/2022 17:39:10,D00369,24/02/2022 17:40:05,,3051,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.18,GST,,Y,24/02/2022 00:00:00,,Y,,,,,,,,-2937.48,,,,,M,,,,,,,,0,0,0,0,,200287,01,,, >109881332,3E,LS,2021,118480,13832,25/02/2022 00:00:00,201275,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,25/02/2022 09:14:54,D00369,25/02/2022 09:19:20,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-974.33,,,,,M,,,,,,,,0,0,0,0,,201275,01,,, >109881335,3E,LS,2021,118481,13836,25/02/2022 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,25/02/2022 09:15:29,D00002,25/02/2022 09:29:26,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-12590,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109881338,3E,LS,2021,118482,13835,25/02/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,58084.32,58084.32,C,D00369,25/02/2022 09:16:14,D00002,25/02/2022 09:28:21,,49224,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8860.32,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4594348.46,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109884743,3E,LS,2021,118537,13907,25/02/2022 00:00:00,1303697,,,01,BVR,A51,SAL-03,,N,N,58,,PRIDE,ROAD,,,,0,1699.2,1699.2,C,D00369,25/02/2022 18:04:07,D00002,26/02/2022 10:04:50,,1440,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,259.2,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303697 ),,-13534.29,,,,,M,,,,,,,,0,0,0,0,,1303697,01,,, >109884749,3E,LS,2021,118538,13899,25/02/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00369,25/02/2022 18:04:23,D00002,26/02/2022 09:43:58,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4396610.85,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109884907,3E,LS,2021,118539,13890,25/02/2022 00:00:00,1301041,,,01,BVR,A51,SAL-03,,N,N,60,,JPS,ROAD,,,,0,97704,97704,C,D00369,25/02/2022 18:15:32,D00369,25/02/2022 18:15:41,,82800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14904,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-229050.23,,,,,M,,,,,,,,0,0,0,0,,1301041,01,,, >109883060,3E,LS,2021,118524,13869,25/02/2022 00:00:00,1303063,,,01,BVR,A51,SAL-02,,N,N,365,,STAFF01,ROAD,,,,0,5400.27,5400.27,C,D00369,25/02/2022 14:59:50,D00369,25/02/2022 15:01:07,,4576.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,823.77,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-24409.8,,,,,M,,,,,,,,0,0,0,0,,1303063,01,,, >109883181,3E,LS,2021,118525,13874,25/02/2022 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,1199.92,1199.92,C,D00369,25/02/2022 15:10:02,D00369,25/02/2022 15:10:19,,1016.88,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,183.04,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-953431.42,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109882604,3E,LS,2021,118504,13877,25/02/2022 00:00:00,200374,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,33097.2,33097.2,C,D00369,25/02/2022 14:31:49,D00369,25/02/2022 15:54:13,,24368.18,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,6313.87,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200374 ),,-38163.29,,,,,M,,,,,,,,5635.35,0,0,2415.15,,200374,01,,, >109883648,3E,LS,2021,118526,13878,25/02/2022 00:00:00,201827,,,02,BVR,A51,SAL-02,,N,N,1,,LUXE,ROAD,,,,0,13593.6,13593.6,C,D00369,25/02/2022 16:06:00,D00369,25/02/2022 16:07:58,,11520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2073.6,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-13593.6,,,,,M,,,,,,,,0,0,0,0,,201827,01,,, >109883651,3E,LS,2021,118527,13883,25/02/2022 00:00:00,1304252,,,2,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,1619.9,1619.9,C,D00369,25/02/2022 16:06:26,D00369,25/02/2022 16:34:48,,1372.8,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,247.1,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-110704.04,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109881678,3E,LS,2021,118485,13898,25/02/2022 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,6124.2,6124.2,C,D00369,25/02/2022 11:52:25,D00002,26/02/2022 09:42:53,,5190,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,934.2,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200165 ),,-19497.49,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109881682,3E,LS,2021,118486,13843,25/02/2022 00:00:00,201792,,,01,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,25/02/2022 11:52:55,D00369,25/02/2022 12:02:43,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-1299.9,,,,,M,,,,,,,,0,0,0,0,,201792,01,,, >109881685,3E,LS,2021,118487,13846,25/02/2022 00:00:00,1301276,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,25/02/2022 11:53:13,D00369,25/02/2022 12:03:15,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301276 ),,-4268.05,,,,,M,,,,,,,,0,0,0,0,,1301276,01,,, >109881688,3E,LS,2021,118488,13844,25/02/2022 00:00:00,200507,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,25/02/2022 11:53:30,D00369,25/02/2022 12:02:43,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-968.98,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >109881691,3E,LS,2021,118489,13849,25/02/2022 00:00:00,200351,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,25/02/2022 11:53:49,D00369,25/02/2022 12:08:38,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200351 ),,-1949.03,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >109881694,3E,LS,2021,118490,13845,25/02/2022 00:00:00,1301790,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,25/02/2022 11:54:06,D00369,25/02/2022 12:02:43,,550.84,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,99.15,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-649.85,,,,,M,,,,,,,,0,0,0,0,,1301790,01,,, >109881697,3E,LS,2021,118491,13847,25/02/2022 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,-24,228,228,C,D00369,25/02/2022 11:55:11,D00369,25/02/2022 12:03:15,,162.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,45.6,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-291850.78,,,,,M,,,,,,,,0,22.8,22.8,19.54,,200245,01,,, >109881700,3E,LS,2021,118492,13850,25/02/2022 00:00:00,1300588,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,32426.4,32426.4,C,D00369,25/02/2022 11:55:29,D00369,25/02/2022 12:08:38,,27480,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4946.4,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300588 ),,-382395.09,,,,,M,,,,,,,,0,0,0,0,,1300588,01,,, >109881703,3E,LS,2021,118493,13848,25/02/2022 00:00:00,201765,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,45014.47,45014.47,C,D00369,25/02/2022 11:56:12,D00369,25/02/2022 12:03:16,,37693.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7200.78,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201765 ),,-45388.46,,,,,M,,,,,,,,0,114.26,114.26,119.74,,201765,01,,, >109882530,3E,LS,2021,118494,13851,25/02/2022 00:00:00,1303830,,,01,BVR,A51,SAL-02,,N,N,7,,MEREDIEN,ROAD,,,,0,3936.57,3936.57,C,D00369,25/02/2022 14:26:35,D00369,25/02/2022 14:34:14,,3115.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,821.37,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303830 ),,-75485.55,,,,,M,,,,,,,,0,-99.36,-99.36,0,,1303830,01,,, >109882554,3E,LS,2021,118495,13852,25/02/2022 00:00:00,1303830,,,01,BVR,A51,SAL-02,,N,N,7,,MEREDIEN,ROAD,,,,0,600.38,600.38,C,D00369,25/02/2022 14:27:33,D00369,25/02/2022 14:34:15,,508.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,91.58,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303830 ),,-76085.93,,,,,M,,,,,,,,0,0,0,0,,1303830,01,,, >109882557,3E,LS,2021,118496,13853,25/02/2022 00:00:00,3E00438,,,01,BVR,A51,SAL-02,,N,N,7,,BASS,ROAD,,,,0,2517.29,2517.29,C,D00369,25/02/2022 14:27:52,D00369,25/02/2022 15:01:07,,2133.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,383.99,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-2516.63,,,,,M,,,,,,,,0,0,0,0,,3E00438,01,,, >109882560,3E,LS,2021,118497,13879,25/02/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,7359.66,7359.66,C,D00369,25/02/2022 14:28:05,D00369,25/02/2022 16:34:46,,6237,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1122.66,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-345217.89,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109882563,3E,LS,2021,118498,13870,25/02/2022 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,13806,13806,C,D00369,25/02/2022 14:28:26,D00369,25/02/2022 15:02:02,,11700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2106,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301708 ),,-591816.46,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109882582,3E,LS,2021,118499,13871,25/02/2022 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,-4,6447.13,6447.13,C,D00369,25/02/2022 14:29:22,D00369,25/02/2022 15:02:02,,5168.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1088.53,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-952231.5,,,,,M,,,,,,,,1088.53,0,0,189.76,,200308,02,,, >109882590,3E,LS,2021,118500,,25/02/2022 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,1799.88,1799.88,Z,D00369,25/02/2022 14:29:59,D00369,25/02/2022 15:54:35,,1525.32,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,274.56,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109882593,3E,LS,2021,118501,13854,25/02/2022 00:00:00,201635,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,36544.6,36544.6,C,D00369,25/02/2022 14:30:16,D00369,25/02/2022 15:01:07,,30970,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5574.6,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-44516.01,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >109882596,3E,LS,2021,118502,13855,25/02/2022 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,45480.3,45480.3,C,D00369,25/02/2022 14:30:35,D00369,25/02/2022 15:01:07,,36647.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8832.8,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-81988.17,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109882601,3E,LS,2021,118503,13876,25/02/2022 00:00:00,201744,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,21721.97,21721.97,C,D00369,25/02/2022 14:31:15,D00369,25/02/2022 15:54:13,,18408.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3313.52,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201744 ),,-23825.21,,,,,M,,,,,,,,0,0,0,0,,201744,01,,, >109882645,3E,LS,2021,118505,13856,25/02/2022 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,40402.92,40402.92,C,D00369,25/02/2022 14:33:13,D00369,25/02/2022 15:01:07,,33080.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7322.82,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-40308.98,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >109882710,3E,LS,2021,118506,13857,25/02/2022 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,20440.2,20440.2,C,D00369,25/02/2022 14:38:54,D00369,25/02/2022 15:01:07,,17322.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3118,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-20385.49,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109882714,3E,LS,2021,118507,13858,25/02/2022 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,45658.38,45658.38,C,D00369,25/02/2022 14:39:24,D00369,25/02/2022 15:01:07,,37589.05,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,8069.33,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-96403.48,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109882850,3E,LS,2021,118508,13859,25/02/2022 00:00:00,201818,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,24887.51,24887.51,C,D00369,25/02/2022 14:42:36,D00369,25/02/2022 15:01:07,,21003.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3883.71,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,25112.49,,,,,M,,,,,,,,0,136.18,136.18,0,,201818,01,,, >109882908,3E,LS,2021,118509,13860,25/02/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,-60,36222.01,36222.01,C,D00369,25/02/2022 14:47:15,D00369,25/02/2022 15:01:07,,27337.37,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7654.46,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-30205.68,,,,,M,,,,,,,,0,1435.21,1435.21,1230.18,,201643,01,,, >109882932,3E,LS,2021,118513,13881,25/02/2022 00:00:00,201344,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,-1440,12083.44,12083.44,C,D00369,25/02/2022 14:48:47,D00369,25/02/2022 16:34:47,,10240.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1843.24,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201344 ),,-24163.78,,,,,M,,,,,,,,0,460.81,460.81,0,,201344,01,,, >109884678,3E,LS,2021,118528,13889,25/02/2022 00:00:00,201826,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,-24,5352.71,5352.71,C,D00369,25/02/2022 18:00:34,D00369,25/02/2022 18:14:20,,4543.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1272.07,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,352.71/- FOR CUSTOMER CODE ( 201826 )",,-5352.71,,,,,M,,,,,,,,0,-539.55,-539.55,-462.47,,201826,01,,, >109884683,3E,LS,2021,118529,13884,25/02/2022 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,21018.62,21018.62,C,D00369,25/02/2022 18:01:15,D00369,25/02/2022 18:06:22,,16420.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4597.82,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-20913.05,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109884687,3E,LS,2021,118530,13885,25/02/2022 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,13452.5,13452.5,C,D00369,25/02/2022 18:01:32,D00369,25/02/2022 18:06:22,,11400.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2052.08,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-56237.14,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109884693,3E,LS,2021,118531,13886,25/02/2022 00:00:00,1301041,,,01,BVR,A51,SAL-03,,N,N,60,,JPS,ROAD,,,,0,101952,101952,C,D00369,25/02/2022 18:02:05,D00369,25/02/2022 18:06:22,,86400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15552,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-131346.23,,,,,M,,,,,,,,0,0,0,0,,1301041,01,,, >109884696,3E,LS,2021,118532,13897,25/02/2022 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,8293.92,8293.92,C,D00369,25/02/2022 18:02:22,D00002,26/02/2022 09:42:38,,6984,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1309.92,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-43423.6,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109884703,3E,LS,2021,118533,13905,25/02/2022 00:00:00,200891,,,01,BVR,A51,SAL-03,,N,N,58,,DEAR,ROAD,,,,0,20886,20886,C,D00369,25/02/2022 18:02:52,D00002,26/02/2022 10:04:48,,17700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3186,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200891 ),,-94935.2,,,,,M,,,,,,,,0,0,0,0,,200891,01,,, >109884706,3E,LS,2021,118534,13887,25/02/2022 00:00:00,1304106,,,01,BVR,A51,SAL-03,,N,N,50,,SUMM,ROAD,,,,0,6372,6372,C,D00369,25/02/2022 18:03:06,D00369,25/02/2022 18:06:22,,5400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,972,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-6566.02,,,,,M,,,,,,,,0,0,0,0,,1304106,01,,, >109884709,3E,LS,2021,118535,13888,25/02/2022 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,4347.83,4347.83,C,D00369,25/02/2022 18:03:21,D00369,25/02/2022 18:06:37,,3684.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,663.23,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-48298.6,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109884726,3E,LS,2021,118536,13906,25/02/2022 00:00:00,200248,,,01,BVR,A51,SAL-03,,N,N,55,,SMOKE,ROAD,,,,0,4991.4,4991.4,C,D00369,25/02/2022 18:03:48,D00002,26/02/2022 10:04:49,,4230,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,761.4,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200248 ),,-20860.12,,,,,M,,,,,,,,0,0,0,0,,200248,01,,, >109882916,3E,LS,2021,118510,13872,25/02/2022 00:00:00,201620,,,01,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,1455.55,1455.55,C,D00369,25/02/2022 14:47:44,D00369,25/02/2022 15:02:03,,1233.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,222.03,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201620 ),,-1456.06,,,,,M,,,,,,,,0,0,0,0,,201620,01,,, >109882926,3E,LS,2021,118511,13880,25/02/2022 00:00:00,201189,,,02,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,25/02/2022 14:48:05,D00369,25/02/2022 16:34:47,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201189 ),,-104073.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109882929,3E,LS,2021,118512,13861,25/02/2022 00:00:00,3E00450,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,25/02/2022 14:48:22,D00369,25/02/2022 15:01:07,,550.84,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,99.15,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,325.88,,,,,M,,,,,,,,0,0,0,0,,3E00450,01,,, >109882937,3E,LS,2021,118514,13862,25/02/2022 00:00:00,201528,,,01,BVR,A51,SAL-03,,N,N,58,,CHING,ROAD,,,,0,6265.8,6265.8,C,D00369,25/02/2022 14:50:18,D00369,25/02/2022 15:01:07,,5310,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,955.8,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-21556,,,,,M,,,,,,,,0,0,0,0,,201528,01,,, >109882940,3E,LS,2021,118515,13873,25/02/2022 00:00:00,201035,,,02,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,25/02/2022 14:50:34,D00369,25/02/2022 15:02:03,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201035 ),,-1299.64,,,,,M,,,,,,,,0,0,0,0,,201035,02,,, >109882943,3E,LS,2021,118516,13904,25/02/2022 00:00:00,1303882,,,02,BVR,A51,SAL-03,,N,N,55,,ZONE,ROAD,,,,0,6124.2,6124.2,C,D00369,25/02/2022 14:50:47,D00002,26/02/2022 10:04:48,,5190,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,934.2,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303882 ),,-26300.99,,,,,M,,,,,,,,0,0,0,0,,1303882,02,,, >109882978,3E,LS,2021,118517,13863,25/02/2022 00:00:00,1302573,,,01,BVR,A51,SAL-03,,N,N,50,,G&G25310,ROAD,,,,0,19824,19824,C,D00369,25/02/2022 14:51:14,D00369,25/02/2022 15:01:07,,16800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3024,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-19824.4,,,,,M,,,,,,,,0,0,0,0,,1302573,01,,, >109882981,3E,LS,2021,118518,13864,25/02/2022 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,7947.3,7947.3,C,D00369,25/02/2022 14:51:29,D00369,25/02/2022 15:01:07,,6735,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1212.3,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-28286.46,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109882985,3E,LS,2021,118519,13865,25/02/2022 00:00:00,3E00577,,,01,BVR,A51,SAL-03,,N,N,45,,APOLLOGR,ROAD,,,,0,4956,4956,C,D00369,25/02/2022 14:51:52,D00369,25/02/2022 15:01:07,,4200,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,756,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-4957.2,,,,,M,,,,,,,,756,0,0,0,,3E00577,01,,, >109882988,3E,LS,2021,118520,13882,25/02/2022 00:00:00,201147,,,01,BVR,A51,SAL-02,,N,N,35,,SAGAR,ROAD,,,,0,10124.4,10124.4,C,D00369,25/02/2022 14:52:09,D00369,25/02/2022 16:34:48,,8580,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1544.4,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,124.88/- FOR CUSTOMER CODE ( 201147 )",,-10124.88,,,,,M,,,,,,,,0,0,0,0,,201147,01,,, >109882991,3E,LS,2021,118521,13866,25/02/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,21260.14,21260.14,C,D00369,25/02/2022 14:52:34,D00369,25/02/2022 15:01:07,,17666.3,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3593.84,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-21204.5,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109883041,3E,LS,2021,118522,13867,25/02/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,7117.78,7117.78,C,D00369,25/02/2022 14:55:30,D00369,25/02/2022 15:01:07,,6355.16,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,762.62,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-28322.28,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109883051,3E,LS,2021,118523,13868,25/02/2022 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,6104.01,6104.01,C,D00369,25/02/2022 14:57:14,D00369,25/02/2022 15:01:07,,4949.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1076.37,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-24155.75,,,,,M,,,,,,,,0,369.77,369.77,78.2,,200716,02,,, >109881425,3E,LS,2021,118483,13837,25/02/2022 00:00:00,1300457,,,02,BVR,A51,SAL-03,,N,N,45,,KARNATKA,ROAD,,,,0,4672.8,4672.8,C,D00002,25/02/2022 09:55:39,D00002,25/02/2022 09:56:19,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300457 ),,-14039.63,,,,,M,,,,,,,,0,0,0,0,,1300457,02,,, >109881440,3E,LS,2021,118484,13838,25/02/2022 00:00:00,1303242,,,01,BVR,A51,SAL-03,,N,N,58,,AT241011,ROAD,,,,0,31860,31860,C,D00002,25/02/2022 10:00:17,D00002,25/02/2022 10:03:20,,27000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4860,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303242 ),,-88486.92,,,,,M,,,,,,,,0,1296,1296,0,,1303242,01,,, >109881301,3E,LS,2021,118470,13827,25/02/2022 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,1168.2,1168.2,C,D00369,25/02/2022 09:09:31,D00369,25/02/2022 09:19:20,,990,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,178.2,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-10275.24,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >109881304,3E,LS,2021,118471,13839,25/02/2022 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,6188.63,6188.63,C,D00369,25/02/2022 09:10:01,D00369,25/02/2022 10:34:23,,5244.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,944.03,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-43950.77,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109881308,3E,LS,2021,118472,13902,25/02/2022 00:00:00,3E00259,,,01,BVR,A51,SAL-03,,N,N,50,,DELHI,ROAD,,,,0,2407.2,2407.2,C,D00369,25/02/2022 09:10:48,D00002,26/02/2022 10:04:45,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00259 ),,-29365.38,,,,,M,,,,,,,,0,0,0,0,,3E00259,01,,, >109881311,3E,LS,2021,118473,13828,25/02/2022 00:00:00,200816,,,01,BVR,A51,SAL-03,,N,N,58,,MAGIQ,ROAD,,,,0,3610.8,3610.8,C,D00369,25/02/2022 09:11:20,D00369,25/02/2022 09:19:20,,3060,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,550.8,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,6074.44,,,,,M,,,,,,,,0,0,0,0,,200816,01,,, >109881314,3E,LS,2021,118474,13829,25/02/2022 00:00:00,1302550,,,01,BVR,A51,SAL-03,,N,N,58,,KEYA9310,ROAD,,,,0,1203.6,1203.6,C,D00369,25/02/2022 09:11:45,D00369,25/02/2022 09:19:20,,1020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.6,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-7219.78,,,,,M,,,,,,,,0,0,0,0,,1302550,01,,, >109881317,3E,LS,2021,118475,13901,25/02/2022 00:00:00,200434,,,01,BVR,A51,SAL-03,,N,N,58,,HOST,ROAD,,,,0,5310,5310,C,D00369,25/02/2022 09:12:21,D00002,26/02/2022 09:45:42,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-15930,,,,,M,,,,,,,,0,0,0,0,,200434,01,,, >109881320,3E,LS,2021,118476,13903,25/02/2022 00:00:00,3E00141,,,1,BVR,A51,SAL-03,,N,N,50,,DAYAL,ROAD,,,,0,2005.06,2005.06,C,D00369,25/02/2022 09:12:49,D00002,26/02/2022 10:04:47,,1699.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,305.86,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00141 ),,-5965.7,,,,,M,,,,,,,,0,0,0,0,,3E00141,1,,, >109881323,3E,LS,2021,118477,13834,25/02/2022 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,25/02/2022 09:13:42,D00002,25/02/2022 09:27:46,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303112 ),,-407926.88,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109881326,3E,LS,2021,118478,13830,25/02/2022 00:00:00,3E00194,,,01,BVR,A51,SAL-02,,N,N,7,,LRE,ROAD,,,,0,2194.8,2194.8,C,D00369,25/02/2022 09:14:06,D00369,25/02/2022 09:19:20,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-2186.2,,,,,M,,,,,,,,0,0,0,0,,3E00194,01,,, >109881329,3E,LS,2021,118479,13831,25/02/2022 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,974.95,974.95,C,D00369,25/02/2022 09:14:31,D00369,25/02/2022 09:19:20,,826.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.72,GST,,Y,25/02/2022 00:00:00,,Y,,,,,,,,-11067.27,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109889563,3E,LS,2021,118597,13947,26/02/2022 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,26291.04,26291.04,C,D00369,26/02/2022 16:39:03,D00369,26/02/2022 16:42:34,,21205.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5085.32,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,-26284.15,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109890702,3E,LS,2021,118599,13957,26/02/2022 00:00:00,200604,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,269.04,269.04,C,D00369,26/02/2022 18:45:01,D00369,26/02/2022 18:45:06,,228,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,41.04,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,-882.93,,,,,M,,,,,,,,0,0,0,0,,200604,02,,, >109889531,3E,LS,2021,118594,13954,26/02/2022 00:00:00,201828,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,43828.63,43828.63,C,D00369,26/02/2022 16:32:01,D00369,26/02/2022 16:44:52,,35178.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8748.38,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 43,828.63/- FOR CUSTOMER CODE ( 201828 )",,-43828.63,,,,,M,,,,,,,,0,-114.82,-114.82,-98.41,,201828,01,,, >109887969,3E,LS,2021,118573,13938,26/02/2022 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,16625.03,16625.03,C,D00369,26/02/2022 14:52:24,D00369,26/02/2022 15:01:33,,12988.31,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3636.72,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201632 ),,-19071.08,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109887979,3E,LS,2021,118574,13931,26/02/2022 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,894.44,894.44,C,D00369,26/02/2022 14:52:38,D00369,26/02/2022 14:56:39,,758,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,136.44,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,-23777.98,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109888148,3E,LS,2021,118575,13932,26/02/2022 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,17515.52,17515.52,C,D00369,26/02/2022 14:55:10,D00369,26/02/2022 14:56:39,,13684,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3831.52,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,-36606.84,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >109888161,3E,LS,2021,118576,13933,26/02/2022 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,30862.14,30862.14,C,D00369,26/02/2022 14:55:48,D00369,26/02/2022 14:56:39,,24111.05,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,6751.09,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,-18688.44,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109889286,3E,LS,2021,118577,13985,26/02/2022 00:00:00,200411,,,02,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,4049.76,4049.76,C,D00369,26/02/2022 16:01:22,D00369,28/02/2022 14:50:42,,3432,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,617.76,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200411 ),,-16206.06,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >109889292,3E,LS,2021,118578,13939,26/02/2022 00:00:00,201758,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,35692.81,35692.81,C,D00369,26/02/2022 16:01:50,D00369,26/02/2022 16:42:34,,30020.73,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5672.08,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,20023.73,,,,,M,,,,,,,,-273.2,0,0,0,,201758,01,,, >109889303,3E,LS,2021,118579,13940,26/02/2022 00:00:00,201817,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,-144,58852.31,58852.31,C,D00369,26/02/2022 16:02:38,D00369,26/02/2022 16:42:34,,49109.46,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,9250.22,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,1303.72,,,,,M,,,,,,,,9250.22,0,0,492.63,,201817,01,,, >109889320,3E,LS,2021,118580,13941,26/02/2022 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,20336.51,20336.51,C,D00369,26/02/2022 16:04:00,D00369,26/02/2022 16:42:34,,18157.6,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2178.91,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,-20234.71,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >109889329,3E,LS,2021,118581,13949,26/02/2022 00:00:00,201744,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,6474.62,6474.62,C,D00369,26/02/2022 16:04:18,D00369,26/02/2022 16:44:50,,5058.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1416.32,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201744 ),,-30299.83,,,,,M,,,,,,,,0,0,0,0,,201744,01,,, >109889335,3E,LS,2021,118582,13974,26/02/2022 00:00:00,201730,,,01,BVR,A51,SAL-03,,N,N,58,,CHA CHA,ROAD,,,,0,3717,3717,C,D00369,26/02/2022 16:04:34,D00002,28/02/2022 11:23:04,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201730 ),,-22799.4,,,,,M,,,,,,,,0,0,0,0,,201730,01,,, >109889339,3E,LS,2021,118583,13942,26/02/2022 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,19423.88,19423.88,C,D00369,26/02/2022 16:05:27,D00369,26/02/2022 16:42:34,,15174.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4248.98,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,-19204.72,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109889347,3E,LS,2021,118584,13948,26/02/2022 00:00:00,200873,,,01,BVR,A51,SAL-02,,N,N,55,,DPPC,ROAD,,,,0,3633.66,3633.66,C,D00369,26/02/2022 16:06:00,D00369,26/02/2022 16:43:26,,2883.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,750.43,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200873 ),,-3630.54,,,,,M,,,,,,,,0,0,0,0,,200873,01,,, >109889359,3E,LS,2021,118585,13943,26/02/2022 00:00:00,3E00144,,,1,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,6007.38,6007.38,C,D00369,26/02/2022 16:06:23,D00369,26/02/2022 16:42:34,,5091,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,916.38,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,-8472.4,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109889362,3E,LS,2021,118586,13950,26/02/2022 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SS JUICE,ROAD,,,,0,21062.63,21062.63,C,D00369,26/02/2022 16:07:55,D00369,26/02/2022 16:44:51,,18805.92,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,2256.71,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200622 ),,-73835.63,,,,,M,,,,,,,,2256.71,0,0,0,,200622,01,,, >109889373,3E,LS,2021,118587,13951,26/02/2022 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SUPER,ROAD,,,,0,3981.96,3981.96,C,D00369,26/02/2022 16:08:34,D00369,26/02/2022 16:44:51,,3110.9,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,871.06,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200622 ),,-77817.59,,,,,M,,,,,,,,0,0,0,0,,200622,01,,, >109889383,3E,LS,2021,118588,13952,26/02/2022 00:00:00,201764,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,-1920,39629.83,39629.83,C,D00369,26/02/2022 16:09:16,D00369,26/02/2022 16:44:52,,34262.41,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,5367.42,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 39,338.80/- FOR CUSTOMER CODE ( 201764 )",,-39338.8,,,,,M,,,,,,,,-4395.56,0,0,0,,201764,01,,, >109889439,3E,LS,2021,118589,,26/02/2022 00:00:00,201764,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,24700.02,24700.02,Z,D00369,26/02/2022 16:10:59,D00369,26/02/2022 16:11:17,,20932.22,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,3767.8,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,-313.88,0,0,0,,201764,01,,, >109889478,3E,LS,2021,118590,13953,26/02/2022 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,46312.52,46312.52,C,D00369,26/02/2022 16:12:18,D00369,26/02/2022 16:44:52,,39247.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7064.62,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,263.58/- FOR CUSTOMER CODE ( 201593 )",,-88263.58,,,,,M,,,,,,,,0,-294.26,-294.26,0,,201593,01,,, >109889485,3E,LS,2021,118592,13944,26/02/2022 00:00:00,201331,,,02,BVR,A51,SAL-03,,N,N,58,,DEPOT,ROAD,,,,0,1486.8,1486.8,C,D00369,26/02/2022 16:12:51,D00369,26/02/2022 16:42:34,,1260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,226.8,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,-247.36,,,,,M,,,,,,,,0,0,0,0,,201331,02,,, >109889497,3E,LS,2021,118593,13945,26/02/2022 00:00:00,201626,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,15110.12,15110.12,C,D00369,26/02/2022 16:18:08,D00369,26/02/2022 16:42:34,,12522,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2588.12,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,31373.1,,,,,M,,,,,,,,0,0,0,0,,201626,01,,, >109889546,3E,LS,2021,118595,13955,26/02/2022 00:00:00,201824,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,30819.04,30819.04,C,D00369,26/02/2022 16:35:59,D00369,26/02/2022 16:44:52,,25216.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5602.09,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,819.04/- FOR CUSTOMER CODE ( 201824 )",,-30819.04,,,,,M,,,,,,,,0,-68.3,-68.3,0,,201824,01,,, >109889554,3E,LS,2021,118596,13946,26/02/2022 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,82982.53,82982.53,C,D00369,26/02/2022 16:37:40,D00369,26/02/2022 16:42:34,,70211.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12771.36,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,-75664.14,,,,,M,,,,,,,,0,-204.9,-204.9,0,,200496,01,,, >109887398,3E,LS,2021,118553,13915,26/02/2022 00:00:00,1301378,,,01,BVR,A51,,,N,N,30,,SUPER,ROAD,,,,0,103394.51,103394.51,C,D00369,26/02/2022 14:04:57,D00369,26/02/2022 14:08:23,,85054.45,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,16864.92,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301378 ),,-217908.37,,,,,M,,,,,,,,15952.61,0,0,1475.14,,1301378,01,,, >109887493,3E,LS,2021,118554,13916,26/02/2022 00:00:00,200604,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,26/02/2022 14:13:07,D00369,26/02/2022 14:56:38,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,-613.89,,,,,M,,,,,,,,0,0,0,0,,200604,02,,, >109887496,3E,LS,2021,118555,13917,26/02/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,46285.53,46285.53,C,D00369,26/02/2022 14:13:46,D00369,26/02/2022 14:56:38,,37637.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8648.27,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,-28112.43,,,,,M,,,,,,,,0,-107.54,-107.54,0,,201135,01,,, >109886073,3E,LS,2021,118550,13912,26/02/2022 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,2803.68,2803.68,C,D00369,26/02/2022 10:56:07,D00369,26/02/2022 10:56:15,,2376,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,427.68,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-115997.83,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >109886221,3E,LS,2021,118551,13913,26/02/2022 00:00:00,200313,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,756.05,756.05,C,D00369,26/02/2022 11:46:59,D00369,26/02/2022 11:47:09,,614.57,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,141.48,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200313 ),,-38146.7,,,,,M,,,,,,,,0,0,0,0,,200313,01,,, >109887504,3E,LS,2021,118556,13918,26/02/2022 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,85022.03,85022.03,C,D00369,26/02/2022 14:14:47,D00369,26/02/2022 14:56:38,,72052.57,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12969.46,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,-40585.2,,,,,M,,,,,,,,0,-458.18,-458.18,0,,1303324,01,,, >109887508,3E,LS,2021,118557,13919,26/02/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,10443.84,10443.84,C,D00369,26/02/2022 14:15:33,D00369,26/02/2022 14:56:38,,8444.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1999.3,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,-38556.27,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109887517,3E,LS,2021,118558,13920,26/02/2022 00:00:00,201690,,,01,BVR,A51,SAL-12,,N,N,,,RETAIL,ROAD,,,,0,38220.9,38220.9,C,D00369,26/02/2022 14:16:32,D00369,26/02/2022 14:56:38,,31559.49,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6661.41,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,12632.67,,,,,M,,,,,,,,0,-115.24,-115.24,0,,201690,01,,, >109887525,3E,LS,2021,118559,13921,26/02/2022 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,10263.82,10263.82,C,D00369,26/02/2022 14:17:51,D00369,26/02/2022 14:56:39,,8586.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1677.78,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,-10215.25,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >109887542,3E,LS,2021,118560,13922,26/02/2022 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,59075.23,59075.23,C,D00369,26/02/2022 14:19:28,D00369,26/02/2022 14:56:39,,46273.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,12801.73,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,-43770.22,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109887549,3E,LS,2021,118561,13934,26/02/2022 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,44307.52,44307.52,C,D00369,26/02/2022 14:20:55,D00369,26/02/2022 15:01:32,,36491.62,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7815.9,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,290.26/- FOR CUSTOMER CODE ( 201735 )",,-73290.26,,,,,M,,,,,,,,0,-152.73,-152.73,0,,201735,01,,, >109887563,3E,LS,2021,118562,13923,26/02/2022 00:00:00,201752,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,24621.51,24621.51,C,D00369,26/02/2022 14:22:16,D00369,26/02/2022 14:56:39,,19944.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4676.66,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,15595.59,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >109887598,3E,LS,2021,118563,13935,26/02/2022 00:00:00,201826,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,52866.22,52866.22,C,D00369,26/02/2022 14:24:05,D00369,26/02/2022 15:01:33,,42162.39,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10703.83,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,412.11/- FOR CUSTOMER CODE ( 201826 )",,-38412.11,,,,,M,,,,,,,,0,0,0,0,,201826,01,,, >109887639,3E,LS,2021,118564,13924,26/02/2022 00:00:00,201826,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,8398.06,8398.06,C,D00369,26/02/2022 14:28:20,D00369,26/02/2022 14:56:39,,6560.97,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1837.09,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,15241.59,,,,,M,,,,,,,,0,0,0,0,,201826,01,,, >109887663,3E,LS,2021,118565,13936,26/02/2022 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,14006.5,14006.5,C,D00369,26/02/2022 14:30:16,D00369,26/02/2022 15:01:33,,10942.58,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3063.92,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,672.45/- FOR CUSTOMER CODE ( 201556 )",,-57672.45,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >109887691,3E,LS,2021,118566,13925,26/02/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,69909.43,69909.43,C,D00369,26/02/2022 14:33:35,D00369,26/02/2022 14:56:39,,55739.41,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13765.36,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,-72680.74,,,,,M,,,,,,,,0,434.33,434.33,404.66,,200944,01,,, >109887779,3E,LS,2021,118567,13926,26/02/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,10497.54,10497.54,C,D00369,26/02/2022 14:38:20,D00369,26/02/2022 14:56:39,,8201.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2296.32,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,-83380.62,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109887827,3E,LS,2021,118568,13927,26/02/2022 00:00:00,201805,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,33618.73,33618.73,C,D00369,26/02/2022 14:39:40,D00369,26/02/2022 14:56:39,,25948.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7265.57,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,15282.01,,,,,M,,,,,,,,0,472.1,472.1,404.66,,201805,01,,, >109887872,3E,LS,2021,118569,13928,26/02/2022 00:00:00,3E00431,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,47934.42,47934.42,C,D00369,26/02/2022 14:42:43,D00369,26/02/2022 14:56:39,,40112.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7821.89,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,22065.42,,,,,M,,,,,,,,0,0,0,0,,3E00431,01,,, >109887937,3E,LS,2021,118570,13929,26/02/2022 00:00:00,201610,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,41720.35,41720.35,C,D00369,26/02/2022 14:46:03,D00369,26/02/2022 14:56:39,,34312.16,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,7408.19,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,13365.25,,,,,M,,,,,,,,0,0,0,0,,201610,01,,, >109887950,3E,LS,2021,118571,13937,26/02/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,22878.58,22878.58,C,D00369,26/02/2022 14:48:01,D00369,26/02/2022 15:01:33,,20427.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2451.28,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,943.93/- FOR CUSTOMER CODE ( 200944 )",,-111943.93,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109887953,3E,LS,2021,118572,13930,26/02/2022 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,39764.48,39764.48,C,D00369,26/02/2022 14:49:28,D00369,26/02/2022 14:56:39,,32136.87,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7627.61,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,11585.73,,,,,M,,,,,,,,0,-11.33,-11.33,0,,201739,01,,, >109889481,3E,LS,2021,118591,13975,26/02/2022 00:00:00,1303554,,,01,BVR,A51,SAL-03,,N,N,60,,KARIMS,ROAD,,,,0,3479.11,3479.11,C,D00369,26/02/2022 16:12:35,D00002,28/02/2022 11:23:05,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303554 ),,-41458.79,,,,,M,,,,,,,,0,0,0,0,,1303554,01,,, >109885512,3E,LS,2021,118540,13891,26/02/2022 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1670.88,1670.88,C,D00369,26/02/2022 09:13:55,D00369,26/02/2022 09:21:03,,1416,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,254.88,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,-12880,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109885515,3E,LS,2021,118541,13892,26/02/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3398.4,3398.4,C,D00369,26/02/2022 09:14:21,D00369,26/02/2022 09:21:03,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,-33375.48,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109885519,3E,LS,2021,118542,13893,26/02/2022 00:00:00,201507,,,01,BVR,A51,SAL-03,,N,N,58,,FARE,ROAD,,,,0,1932.84,1932.84,C,D00369,26/02/2022 09:16:28,D00369,26/02/2022 09:21:03,,1638,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,294.84,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,-1928.88,,,,,M,,,,,,,,0,0,0,0,,201507,01,,, >109885523,3E,LS,2021,118543,13894,26/02/2022 00:00:00,1301195,,,01,BVR,A51,SAL-03,,N,N,50,,EGO THAI,ROAD,,,,0,4035.6,4035.6,C,D00369,26/02/2022 09:18:22,D00369,26/02/2022 09:21:03,,3420,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,615.6,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,-7822.79,,,,,M,,,,,,,,0,0,0,0,,1301195,01,,, >109885528,3E,LS,2021,118544,13900,26/02/2022 00:00:00,200535,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,4078.13,4078.13,C,D00369,26/02/2022 09:19:27,D00002,26/02/2022 09:44:21,,3456.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,622.09,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 83.06/- FOR CUSTOMER CODE ( 200535 ),,-4083.06,,,,,M,,,,,,,,0,0,0,0,,200535,01,,, >109885532,3E,LS,2021,118545,13895,26/02/2022 00:00:00,201802,,,01,BVR,A51,SAL-03,,N,N,58,,TOY,ROAD,,,,0,3681.6,3681.6,C,D00369,26/02/2022 09:20:01,D00369,26/02/2022 09:21:03,,3120,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,561.6,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,-3681.8,,,,,M,,,,,,,,0,0,0,0,,201802,01,,, >109885536,3E,LS,2021,118546,13896,26/02/2022 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,12903.17,12903.17,C,D00369,26/02/2022 09:22:41,D00369,26/02/2022 09:25:51,,10934.89,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1968.28,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,-29203.1,,,,,M,,,,,,,,0,-54.64,-54.64,0,,1300662,02,,, >109885538,3E,LS,2021,118547,,26/02/2022 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,5487,5487,Z,D00369,26/02/2022 09:25:22,D00369,26/02/2022 09:27:39,,4650,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,837,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,200288,01,,, >109885540,3E,LS,2021,118548,13908,26/02/2022 00:00:00,201761,,,01,BVR,A51,SAL-03,,N,N,58,,MUMBAI,ROAD,,,,0,5841,5841,C,D00369,26/02/2022 09:31:21,D00002,26/02/2022 10:04:50,,4950,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,891,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201761 ),,-58408.2,,,,,M,,,,,,,,0,0,0,0,,201761,01,,, >109886062,3E,LS,2021,118549,13911,26/02/2022 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,987.65,987.65,C,D00369,26/02/2022 10:42:50,D00369,26/02/2022 10:42:56,,771.6,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,216.05,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-113101.56,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >109887120,3E,LS,2021,118552,13914,26/02/2022 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,416.92,416.92,C,D00002,26/02/2022 13:27:45,D00002,26/02/2022 13:27:55,,325.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,91.2,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,,,-420.6,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >109889570,3E,LS,2021,118598,13956,26/02/2022 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,57994.89,57994.89,C,D00369,26/02/2022 16:40:22,D00369,26/02/2022 16:44:52,,47578.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10416.69,GST,,Y,26/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-58133.58,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109892858,3E,LS,2021,118624,13981,28/02/2022 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2577.03,2577.03,C,D00369,28/02/2022 11:39:55,D00369,28/02/2022 11:40:34,,2156.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,420.71,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-2527.99,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >109895162,3E,LS,2021,118647,14005,28/02/2022 00:00:00,201754,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,14705.59,14705.59,C,D00369,28/02/2022 15:18:10,D00002,28/02/2022 15:20:44,,11709.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2996.15,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-17441.29,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109893658,3E,LS,2021,118626,13983,28/02/2022 00:00:00,201636,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,31923.22,31923.22,C,D00369,28/02/2022 13:16:11,D00369,28/02/2022 13:18:20,,27027.39,,,0,,,,,DELHI,Loni,,,,,D,O,,,,4895.83,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,17050.23,,,,,M,,,,,,,,-250.82,0,0,0,,201636,01,,, >109893684,3E,LS,2021,118627,13984,28/02/2022 00:00:00,201767,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,38156.35,38156.35,C,D00369,28/02/2022 13:18:10,D00369,28/02/2022 13:18:20,,32335.89,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,5820.46,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-38076.03,,,,,M,,,,,,,,-375.5,0,0,0,,201767,01,,, >109892089,3E,LS,2021,118608,13971,28/02/2022 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,14301.43,14301.43,C,D00369,28/02/2022 09:11:56,D00002,28/02/2022 11:12:28,,12119.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2181.57,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-52885.21,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >109892093,3E,LS,2021,118609,13960,28/02/2022 00:00:00,200469,,,01,BVR,A51,SAL-03,,N,N,,,AIRPORT,ROAD,,,,0,3717,3717,C,D00369,28/02/2022 09:12:59,D00369,28/02/2022 09:19:38,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-3717,,,,,M,,,,,,,,0,0,0,0,,200469,01,,, >109892096,3E,LS,2021,118610,13961,28/02/2022 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,1076.16,1076.16,C,D00369,28/02/2022 09:13:31,D00369,28/02/2022 09:19:38,,912,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,164.16,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-11983.13,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109892098,3E,LS,2021,118611,13962,28/02/2022 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,3823.2,3823.2,C,D00369,28/02/2022 09:16:13,D00369,28/02/2022 09:19:38,,3240,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,583.2,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-15806.33,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109892101,3E,LS,2021,118612,13963,28/02/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,16109.48,16109.48,C,D00369,28/02/2022 09:16:58,D00369,28/02/2022 09:19:38,,13652.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2457.38,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-16077.71,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109892105,3E,LS,2021,118613,13972,28/02/2022 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,23506.93,23506.93,C,D00369,28/02/2022 09:17:37,D00002,28/02/2022 11:12:28,,19921.13,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3585.8,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-83205.53,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109892109,3E,LS,2021,118614,13980,28/02/2022 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,5310,5310,C,D00369,28/02/2022 09:18:01,D00002,28/02/2022 11:23:24,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-43047.99,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >109892186,3E,LS,2021,118615,13964,28/02/2022 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,691.2,691.2,C,D00002,28/02/2022 09:35:08,D00002,28/02/2022 09:35:21,,540,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,151.2,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-16497.53,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109892298,3E,LS,2021,118616,,28/02/2022 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,8343.32,8343.32,Z,D00002,28/02/2022 10:29:58,D00002,28/02/2022 10:45:35,,6956.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1386.42,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >109892304,3E,LS,2021,118617,,28/02/2022 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,42310.27,42310.27,Z,D00002,28/02/2022 10:38:37,D00002,28/02/2022 10:45:19,,35044.39,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7265.88,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,-87.92,-87.92,0,,1304335,01,,, >109892325,3E,LS,2021,118618,13965,28/02/2022 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,5145.04,5145.04,C,D00002,28/02/2022 10:41:29,D00002,28/02/2022 10:53:15,,4360.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,784.84,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-36018.35,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109892335,3E,LS,2021,118619,14012,28/02/2022 00:00:00,1303199,,,01,BVR,A51,SAL-03,,N,N,58,,SIL15911,ROAD,,,,0,5448.06,5448.06,C,D00002,28/02/2022 10:41:53,D00369,28/02/2022 17:42:36,,4617,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,831.06,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303199 ),,-44079,,,,,M,,,,,,,,0,0,0,0,,1303199,01,,, >109892339,3E,LS,2021,118620,13966,28/02/2022 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,17515.52,17515.52,C,D00002,28/02/2022 10:42:48,D00002,28/02/2022 10:53:15,,13684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3831.52,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-41293.5,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109892343,3E,LS,2021,118621,13967,28/02/2022 00:00:00,1303913,,,03,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,35906.82,35906.82,C,D00002,28/02/2022 10:43:53,D00002,28/02/2022 10:53:15,,28052.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7854.62,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-35862.61,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >109892396,3E,LS,2021,118622,13968,28/02/2022 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,7815.75,7815.75,C,D00002,28/02/2022 10:46:45,D00002,28/02/2022 10:53:15,,6393.83,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1421.92,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-7777.79,,,,,M,,,,,,,,0,31.23,31.23,0,,1304335,01,,, >109892404,3E,LS,2021,118623,13969,28/02/2022 00:00:00,201784,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,41416.3,41416.3,C,D00002,28/02/2022 10:50:48,D00002,28/02/2022 10:53:15,,34402.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7013.54,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-40725.2,,,,,M,,,,,,,,0,-68.3,-68.3,0,,201784,01,,, >109898530,3E,LS,2021,118661,14020,28/02/2022 00:00:00,201829,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,1666.63,1666.63,C,D00369,28/02/2022 18:00:21,D00369,28/02/2022 18:00:46,,1412.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,254.23,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 47,551.69/- FOR CUSTOMER CODE ( 201829 )",,-47551.69,,,,,M,,,,,,,,0,0,0,0,,201829,01,,, >109894690,3E,LS,2021,118628,13986,28/02/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,34160.29,34160.29,C,D00002,28/02/2022 14:59:09,D00002,28/02/2022 15:13:23,,28949.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5210.89,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-34088.85,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109894712,3E,LS,2021,118629,13987,28/02/2022 00:00:00,201782,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,25253.18,25253.18,C,D00002,28/02/2022 15:00:35,D00002,28/02/2022 15:13:23,,21401,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3852.18,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,13728.01,,,,,M,,,,,,,,-266.22,0,0,0,,201782,01,,, >109892061,3E,LS,2021,118600,13976,28/02/2022 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,2478,2478,C,D00369,28/02/2022 09:06:50,D00002,28/02/2022 11:23:06,,2100,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,378,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-28055.44,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >109892064,3E,LS,2021,118601,13973,28/02/2022 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,4509.96,4509.96,C,D00369,28/02/2022 09:07:26,D00002,28/02/2022 11:12:43,,3822,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,687.96,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201065 ),,-26439.59,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >109892068,3E,LS,2021,118602,13958,28/02/2022 00:00:00,201811,,,01,BVR,A51,SAL-03,,N,N,58,,CAMPUS,ROAD,,,,0,4814.4,4814.4,C,D00369,28/02/2022 09:08:09,D00369,28/02/2022 09:19:38,,4080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.4,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-14443.2,,,,,M,,,,,,,,0,0,0,0,,201811,01,,, >109892071,3E,LS,2021,118603,13959,28/02/2022 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,5310,5310,C,D00369,28/02/2022 09:08:38,D00369,28/02/2022 09:19:38,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-33417.6,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109892075,3E,LS,2021,118604,13977,28/02/2022 00:00:00,1301169,,,01,BVR,A51,SAL-03,,N,N,45,,POIN498,ROAD,,,,0,4106.4,4106.4,C,D00369,28/02/2022 09:09:21,D00002,28/02/2022 11:23:07,,3480,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,626.4,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301169 ),,-7309.77,,,,,M,,,,,,,,0,0,0,0,,1301169,01,,, >109892079,3E,LS,2021,118605,13978,28/02/2022 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,7221.6,7221.6,C,D00369,28/02/2022 09:10:03,D00002,28/02/2022 11:23:07,,6120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1101.6,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303196 ),,-44906.02,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >109892083,3E,LS,2021,118606,13979,28/02/2022 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,2194.8,2194.8,C,D00369,28/02/2022 09:10:48,D00002,28/02/2022 11:23:10,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00294 ),,-42881.07,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109892086,3E,LS,2021,118607,13970,28/02/2022 00:00:00,200679,,,01,BVR,A51,SAL-03,,N,N,58,,IMPERIAL,ROAD,,,,0,4956,4956,C,D00369,28/02/2022 09:11:23,D00002,28/02/2022 11:12:28,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-9905.56,,,,,M,,,,,,,,0,0,0,0,,200679,01,,, >109894716,3E,LS,2021,118630,13988,28/02/2022 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,63132.95,63132.95,C,D00002,28/02/2022 15:01:41,D00002,28/02/2022 15:13:23,,53502.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9630.45,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-76024.66,,,,,M,,,,,,,,0,-332.78,-332.78,0,,1303415,01,,, >109894742,3E,LS,2021,118631,13995,28/02/2022 00:00:00,201743,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,34407.03,34407.03,C,D00002,28/02/2022 15:02:19,D00002,28/02/2022 15:15:10,,29158.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5248.53,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201743 ),,-97706.77,,,,,M,,,,,,,,0,0,0,0,,201743,01,,, >109894746,3E,LS,2021,118632,13996,28/02/2022 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,20777.34,20777.34,C,D00002,28/02/2022 15:03:50,D00002,28/02/2022 15:15:12,,15603.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4368.94,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 45,564.50/- FOR CUSTOMER CODE ( 201735 )",,-95564.5,,,,,M,,,,,,,,0,939.23,939.23,805.05,,201735,01,,, >109894791,3E,LS,2021,118633,13989,28/02/2022 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,20036.8,20036.8,C,D00002,28/02/2022 15:04:38,D00002,28/02/2022 15:13:23,,15653.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4383.05,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-18333.13,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109894811,3E,LS,2021,118634,13990,28/02/2022 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,26833.2,26833.2,C,D00002,28/02/2022 15:05:07,D00002,28/02/2022 15:13:23,,22740,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4093.2,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-26831.01,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109894816,3E,LS,2021,118635,13991,28/02/2022 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,19189.75,19189.75,C,D00002,28/02/2022 15:05:25,D00002,28/02/2022 15:13:23,,16262.5,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2927.25,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-46020.76,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109894823,3E,LS,2021,118636,13992,28/02/2022 00:00:00,201770,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,20801.34,20801.34,C,D00002,28/02/2022 15:06:06,D00002,28/02/2022 15:13:44,,17628.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3173.09,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-20754.77,,,,,M,,,,,,,,0,0,0,0,,201770,01,,, >109894833,3E,LS,2021,118637,13997,28/02/2022 00:00:00,201759,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,13821.07,13821.07,C,D00002,28/02/2022 15:07:19,D00369,02/03/2022 12:12:56,,11507,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2314.07,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201759 ),,-15254.28,,,,,M,,,,,,,,0,0,0,0,,201759,01,,, >109894876,3E,LS,2021,118638,13993,28/02/2022 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,-30,28896.66,28896.66,C,D00002,28/02/2022 15:10:53,D00002,28/02/2022 15:13:44,,22575.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6321.14,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-27505.55,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >109894996,3E,LS,2021,118639,13994,28/02/2022 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,7626.18,7626.18,C,D00002,28/02/2022 15:12:21,D00002,28/02/2022 15:13:44,,6809.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,817.08,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-35459.77,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >109896497,3E,LS,2021,118650,14008,28/02/2022 00:00:00,201759,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,2542.06,2542.06,C,D00369,28/02/2022 16:12:30,D00369,28/02/2022 16:12:41,,2269.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,272.36,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201759 ),,-18496.27,,,,,M,,,,,,,,0,0,0,0,,201759,01,,, >109896548,3E,LS,2021,118651,14011,28/02/2022 00:00:00,201776,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,17515.52,17515.52,C,D00369,28/02/2022 16:23:51,D00369,28/02/2022 16:26:36,,13684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3831.52,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201776 ),,-18716.35,,,,,M,,,,,,,,0,0,0,0,,201776,01,,, >109896556,3E,LS,2021,118652,14009,28/02/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,18818.26,18818.26,C,D00369,28/02/2022 16:24:31,D00369,28/02/2022 16:26:30,,14985.49,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3832.77,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-60279.65,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109896564,3E,LS,2021,118653,14010,28/02/2022 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,5777.55,5777.55,C,D00369,28/02/2022 16:26:16,D00369,28/02/2022 16:26:30,,4513.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1263.83,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-5778.39,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >109898435,3E,LS,2021,118654,14018,28/02/2022 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,4839.61,4839.61,C,D00369,28/02/2022 17:54:58,D00369,28/02/2022 18:00:44,,3985.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,854.21,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-27079.93,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109898441,3E,LS,2021,118655,14013,28/02/2022 00:00:00,1301583,,,04,BVR,A51,SAL-03,,N,N,55,,CIEL,ROAD,,,,0,10280.16,10280.16,C,D00369,28/02/2022 17:55:37,D00369,28/02/2022 18:00:35,,8712,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1568.16,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-8433.74,,,,,M,,,,,,,,0,0,0,0,,1301583,02,,, >109898445,3E,LS,2021,118656,14014,28/02/2022 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,5310,5310,C,D00369,28/02/2022 17:55:52,D00369,28/02/2022 18:00:35,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-5281.8,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109898452,3E,LS,2021,118657,14015,28/02/2022 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,28/02/2022 17:56:12,D00369,28/02/2022 18:00:35,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-16994.8,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109898457,3E,LS,2021,118658,14016,28/02/2022 00:00:00,1303573,,,01,BVR,A51,SAL-03,,N,N,45,,ROSE,ROAD,,,,0,3524.71,3524.71,C,D00369,28/02/2022 17:56:25,D00369,28/02/2022 18:00:35,,2987.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.67,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-2977.17,,,,,M,,,,,,,,0,0,0,0,,1303573,01,,, >109898469,3E,LS,2021,118659,14017,28/02/2022 00:00:00,1301654,,,01,BVR,A51,SAL-03,,N,N,75,,AH2512,ROAD,,,,0,10379.28,10379.28,C,D00369,28/02/2022 17:57:06,D00369,28/02/2022 18:00:35,,8796,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1583.28,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-24028.62,,,,,M,,,,,,,,0,0,0,0,,1301654,01,,, >109898506,3E,LS,2021,118660,14019,28/02/2022 00:00:00,201829,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,45393,45393,C,D00369,28/02/2022 17:58:55,D00369,28/02/2022 18:00:45,,38016.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7376.3,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 45,393.00/- FOR CUSTOMER CODE ( 201829 )",,-45393,,,,,M,,,,,,,,0,0,0,0,,201829,01,,, >109895200,3E,LS,2021,118648,14006,28/02/2022 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,13954.58,13954.58,C,D00369,28/02/2022 15:18:58,D00369,02/03/2022 12:12:56,,10902.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3052.54,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-34980.3,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109895337,3E,LS,2021,118649,14007,28/02/2022 00:00:00,201765,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,23566.96,23566.96,C,D00369,28/02/2022 15:20:48,D00002,28/02/2022 15:22:08,,19318,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4248.96,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201765 ),,-70843.79,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109895066,3E,LS,2021,118640,13998,28/02/2022 00:00:00,201744,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,17515.52,17515.52,C,D00369,28/02/2022 15:13:21,D00002,28/02/2022 15:15:13,,13684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3831.52,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201744 ),,-48422.34,,,,,M,,,,,,,,0,0,0,0,,201744,01,,, >109895073,3E,LS,2021,118641,13999,28/02/2022 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,20585.75,20585.75,C,D00369,28/02/2022 15:13:37,D00002,28/02/2022 15:15:14,,16687.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3898.25,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-21255.68,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109895084,3E,LS,2021,118642,14000,28/02/2022 00:00:00,201477,,,01,BVR,A51,SAL-02,,N,N,30,,STAFF01,ROAD,,,,0,3150.01,3150.01,C,D00369,28/02/2022 15:14:44,D00002,28/02/2022 15:15:45,,2669.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,480.51,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,655.13/- FOR CUSTOMER CODE ( 201477 )",,-33155.13,,,,,M,,,,,,,,0,0,0,0,,201477,01,,, >109895088,3E,LS,2021,118643,14001,28/02/2022 00:00:00,3E00103,,,01,BVR,A51,SAL-02,,N,N,20,,STAFF01,ROAD,,,,0,1321.6,1321.6,C,D00369,28/02/2022 15:15:09,D00002,28/02/2022 15:16:19,,1120,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,201.6,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-1320.64,,,,,M,,,,,,,,0,0,0,0,,3E00103,01,,, >109895111,3E,LS,2021,118644,14002,28/02/2022 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,90793.92,90793.92,C,D00369,28/02/2022 15:15:32,D00002,28/02/2022 15:16:27,,76944,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13849.92,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 45,293.49/- FOR CUSTOMER CODE ( 3E00337 )",,-545293.49,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109895122,3E,LS,2021,118645,14003,28/02/2022 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,31750.97,31750.97,C,D00369,28/02/2022 15:15:46,D00002,28/02/2022 15:16:32,,26907.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4843.37,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 77,044.46/- FOR CUSTOMER CODE ( 3E00337 )",,-577044.46,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109895158,3E,LS,2021,118646,14004,28/02/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,23645.95,23645.95,C,D00369,28/02/2022 15:16:29,D00369,02/03/2022 12:12:56,,18473.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5172.55,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-17629.92,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109892863,3E,LS,2021,118625,13982,28/02/2022 00:00:00,200275,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,833.84,833.84,C,D00369,28/02/2022 11:40:26,D00369,28/02/2022 11:40:34,,651.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,182.4,GST,,Y,28/02/2022 00:00:00,,Y,,,,,,,,-832.55,,,,,M,,,,,,,,0,0,0,0,,200275,01,,, >109903118,3E,LS,2021,118712,14057,01/03/2022 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,35484.96,35484.96,C,D00369,01/03/2022 15:24:36,D00369,01/03/2022 15:30:43,,30072,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5412.96,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-174419.3,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109903123,3E,LS,2021,118713,14058,01/03/2022 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,19563.99,19563.99,C,D00369,01/03/2022 15:25:19,D00369,01/03/2022 15:30:43,,16579.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2984.34,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-20598.19,,,,,M,,,,,,,,0,0,0,0,,200288,01,,, >109903129,3E,LS,2021,118714,,01/03/2022 00:00:00,1302366,,,01,BVR,A51,SAL-03,,N,N,55,,LIDO,ROAD,,,,0,3965,3965,Z,D00369,01/03/2022 15:25:49,D00369,07/03/2022 11:00:18,,3360.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.83,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1302366,01,,, >109903132,3E,LS,2021,118715,14059,01/03/2022 00:00:00,1302028,,,01,BVR,A51,SAL-03,,N,N,45,,FULLC.P,ROAD,,,,0,1062,1062,C,D00369,01/03/2022 15:26:09,D00369,01/03/2022 15:30:43,,900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,162,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-1062.68,,,,,M,,,,,,,,0,0,0,0,,1302028,01,,, >109903135,3E,LS,2021,118716,14146,01/03/2022 00:00:00,200085,,,01,BVR,A51,SAL-03,,N,N,58,,LORDS,ROAD,,,,0,4885.2,4885.2,C,D00369,01/03/2022 15:26:24,D00002,03/03/2022 10:03:26,,4140,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,745.2,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200085 ),,-13426.25,,,,,M,,,,,,,,0,0,0,0,,200085,01,,, >109903138,3E,LS,2021,118717,14060,01/03/2022 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1670.88,1670.88,C,D00369,01/03/2022 15:26:41,D00369,01/03/2022 15:30:43,,1416,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,254.88,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-14550.88,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109903141,3E,LS,2021,118718,14147,01/03/2022 00:00:00,1304036,,,01,BVR,A51,SAL-03,,N,N,58,,HALL,ROAD,,,,0,10974,10974,C,D00369,01/03/2022 15:26:59,D00002,03/03/2022 10:03:27,,9300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1674,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304036 ),,-53737.57,,,,,M,,,,,,,,0,0,0,0,,1304036,01,,, >109903145,3E,LS,2021,118719,14061,01/03/2022 00:00:00,1301583,,,03,BVR,A51,SAL-03,,N,N,55,,CIEL,ROAD,,,,0,1614.24,1614.24,C,D00369,01/03/2022 15:28:14,D00369,01/03/2022 15:30:43,,1368,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,246.24,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-10047.98,,,,,M,,,,,,,,0,0,0,0,,1301583,02,,, >109903149,3E,LS,2021,118720,14062,01/03/2022 00:00:00,201190,,,01,BVR,A51,SAL-03,,N,N,58,,GARAM UP,ROAD,,,,0,1593,1593,C,D00369,01/03/2022 15:28:31,D00369,01/03/2022 15:30:43,,1350,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,243,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-4779,,,,,M,,,,,,,,0,0,0,0,,201190,01,,, >109903152,3E,LS,2021,118721,14158,01/03/2022 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,28858.78,28858.78,C,D00369,01/03/2022 15:28:43,D00002,03/03/2022 10:07:19,,24456.6,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4402.18,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-144856.61,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >109903156,3E,LS,2021,118722,14076,01/03/2022 00:00:00,1303804,,,01,BVR,A51,SAL-03,,N,N,55,,ASG FOOD,ROAD,,,,0,1982.4,1982.4,C,D00369,01/03/2022 15:29:18,D00369,01/03/2022 16:25:38,,1680,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,302.4,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303804 ),,-16212.95,,,,,M,,,,,,,,302.4,0,0,0,,1303804,01,,, >109903159,3E,LS,2021,118723,14063,01/03/2022 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,991.2,991.2,C,D00369,01/03/2022 15:29:32,D00369,01/03/2022 15:30:43,,840,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,151.2,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-12973.53,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109903161,3E,LS,2021,118724,14092,01/03/2022 00:00:00,201397,,,02,BVR,A51,SAL-02,,N,N,45,,KM,ROAD,,,,0,7688.88,7688.88,C,D00369,01/03/2022 15:38:25,D00002,02/03/2022 10:49:24,,6516,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1172.88,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201397 ),,-13697.27,,,,,M,,,,,,,,0,490.05,490.05,0,,201397,01,,, >109899837,3E,LS,2021,118691,14041,01/03/2022 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,2703.36,2703.36,C,D00002,01/03/2022 10:11:47,D00002,01/03/2022 10:12:03,,2112,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,591.36,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-57939.2,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109900112,3E,LS,2021,118695,14045,01/03/2022 00:00:00,1302855,,,03,BVR,A51,SAL-03,,N,N,0,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,01/03/2022 11:19:49,D00369,01/03/2022 11:22:40,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-973.27,,,,,M,,,,,,,,0,0,0,0,,1302855,03,,, >109900115,3E,LS,2021,118696,14047,01/03/2022 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,599.96,599.96,C,D00369,01/03/2022 11:19:59,D00369,01/03/2022 11:23:01,,508.44,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,91.52,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-14392.66,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >109900118,3E,LS,2021,118697,14048,01/03/2022 00:00:00,1304252,,,3,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,4049.76,4049.76,C,D00369,01/03/2022 11:20:16,D00369,01/03/2022 11:23:02,,3432,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,617.76,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-116778.68,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109900121,3E,LS,2021,118698,14049,01/03/2022 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,01/03/2022 11:20:30,D00369,01/03/2022 11:23:03,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-163208.82,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109900124,3E,LS,2021,118699,14046,01/03/2022 00:00:00,201773,,,01,BVR,A51,SAL-07,,N,N,30,,ELEMENT,ROAD,,,,0,5759.93,5759.93,C,D00369,01/03/2022 11:22:12,D00369,01/03/2022 11:22:50,,4881.3,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,878.63,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201773 ),,-5760.89,,,,,M,,,,,,,,0,0,0,0,,201773,01,,, >109899848,3E,LS,2021,118692,14042,01/03/2022 00:00:00,1301785,,,01,BVR,A51,SAL-17,,N,N,45,,CLUB,ROAD,,,,0,11682,11682,C,D00369,01/03/2022 10:23:26,D00369,01/03/2022 10:25:53,,9900,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1782,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301785 ),,-11690.08,,,,,M,,,,,,,,0,0,0,0,,1301785,01,,, >109899851,3E,LS,2021,118693,14043,01/03/2022 00:00:00,1301654,,,01,BVR,A51,SAL-03,,N,N,75,,AH2512,ROAD,,,,0,3582.48,3582.48,C,D00369,01/03/2022 10:24:07,D00369,01/03/2022 10:25:54,,3036,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,546.48,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-27611.1,,,,,M,,,,,,,,0,273.24,273.24,0,,1301654,01,,, >109899855,3E,LS,2021,118694,14044,01/03/2022 00:00:00,1301654,,,01,BVR,A51,SAL-03,,N,N,75,,AH2512,ROAD,,,,0,829.44,829.44,C,D00369,01/03/2022 10:25:35,D00369,01/03/2022 10:25:54,,648,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,181.44,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-28440.54,,,,,M,,,,,,,,0,0,0,0,,1301654,01,,, >109904670,3E,LS,2021,118728,14079,01/03/2022 00:00:00,201834,,,01,BVR,A51,SAL-03,,N,N,58,,A2SVENT,ROAD,,,,0,3610.8,3610.8,C,D00369,01/03/2022 16:55:14,D00369,01/03/2022 16:56:42,,3060,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,550.8,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-3610.8,,,,,M,,,,,,,,0,0,0,0,,201834,01,,, >109905644,3E,LS,2021,118729,14080,01/03/2022 00:00:00,201758,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,17746.88,17746.88,C,D00369,01/03/2022 16:56:04,D00369,01/03/2022 16:56:42,,13864.75,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3882.13,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,1954.83,,,,,M,,,,,,,,0,0,0,0,,201758,01,,, >109903448,3E,LS,2021,118725,14077,01/03/2022 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,37209.22,37209.22,C,D00369,01/03/2022 16:02:14,D00369,01/03/2022 16:25:38,,29069.7,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,8139.52,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-135176.66,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109903454,3E,LS,2021,118726,14087,01/03/2022 00:00:00,201515,,,01,BVR,A51,SAL-02,,N,N,30,,PRO-INT,ROAD,,,,0,2442.6,2442.6,C,D00369,01/03/2022 16:02:30,D00002,02/03/2022 09:35:04,,2070,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,372.6,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-4881.3,,,,,M,,,,,,,,0,0,0,0,,201515,01,,, >109903457,3E,LS,2021,118727,14078,01/03/2022 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,6907.01,6907.01,C,D00369,01/03/2022 16:02:57,D00369,01/03/2022 16:25:39,,5853.4,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,1053.61,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,807.47/- FOR CUSTOMER CODE ( 201362 )",,-6807.47,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109899172,3E,LS,2021,118685,14073,01/03/2022 00:00:00,1304666,,,01,BVR,A51,SAL-03,,N,N,50,,CHATTER,ROAD,,,,0,4389.6,4389.6,C,D00002,01/03/2022 09:42:09,D00369,01/03/2022 16:25:38,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304666 ),,-9600.25,,,,,M,,,,,,,,0,0,0,0,,1304666,01,,, >109899175,3E,LS,2021,118686,14037,01/03/2022 00:00:00,200298,,,01,BVR,A51,SAL-03,,N,N,58,,AURO,ROAD,,,,0,9770.4,9770.4,C,D00002,01/03/2022 09:42:35,D00002,01/03/2022 09:46:59,,8280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1490.4,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-9764.8,,,,,M,,,,,,,,0,0,0,0,,200298,01,,, >109899178,3E,LS,2021,118687,14074,01/03/2022 00:00:00,1304083,,,01,BVR,A51,SAL-03,,N,N,48,,FOD16119,ROAD,,,,0,3426.72,3426.72,C,D00002,01/03/2022 09:43:08,D00369,01/03/2022 16:25:38,,2904,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,522.72,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304083 ),,-9996.88,,,,,M,,,,,,,,0,0,0,0,,1304083,01,,, >109899181,3E,LS,2021,118688,14038,01/03/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00002,01/03/2022 09:43:30,D00002,01/03/2022 09:46:59,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-35641.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109899197,3E,LS,2021,118689,14039,01/03/2022 00:00:00,1303112,,,17,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4454.74,4454.74,C,D00002,01/03/2022 09:45:09,D00002,01/03/2022 09:46:59,,3775.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,679.54,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-133872.14,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109899202,3E,LS,2021,118690,14040,01/03/2022 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,28249.91,28249.91,C,D00002,01/03/2022 09:45:38,D00002,01/03/2022 09:50:22,,23940.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4309.31,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-270913.81,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109899169,3E,LS,2021,118684,14072,01/03/2022 00:00:00,201066,,,01,BVR,A51,SAL-03,,N,N,58,,KRISHRA,ROAD,,,,0,8920.8,8920.8,C,D00002,01/03/2022 09:41:38,D00369,01/03/2022 16:25:37,,7560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1360.8,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201066 ),,-53289.9,,,,,M,,,,,,,,0,0,0,0,,201066,01,,, >109899041,3E,LS,2021,118662,14026,01/03/2022 00:00:00,1304252,,,1,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00002,01/03/2022 09:19:07,D00002,01/03/2022 09:28:20,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-112728.92,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109899044,3E,LS,2021,118663,14021,01/03/2022 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00002,01/03/2022 09:19:43,D00002,01/03/2022 09:26:28,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-126380.08,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109899047,3E,LS,2021,118664,14022,01/03/2022 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,3058.56,3058.56,C,D00002,01/03/2022 09:20:29,D00002,01/03/2022 09:26:28,,2592,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,466.56,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,50086.14,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109899050,3E,LS,2021,118665,14023,01/03/2022 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,7837.56,7837.56,C,D00002,01/03/2022 09:21:01,D00002,01/03/2022 09:26:28,,6642,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1195.56,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-23519.54,,,,,M,,,,,,,,0,0,0,0,,1304044,01,,, >109899054,3E,LS,2021,118666,14027,01/03/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,9812.88,9812.88,C,D00002,01/03/2022 09:21:41,D00002,01/03/2022 09:28:22,,8316,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1496.88,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-355030.77,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109899057,3E,LS,2021,118667,14024,01/03/2022 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00002,01/03/2022 09:22:33,D00002,01/03/2022 09:26:28,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-129417.4,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109899060,3E,LS,2021,118668,14028,01/03/2022 00:00:00,1302864,,,03,BVR,A51,SAL-02,,N,N,45,,FAH5311,ROAD,,,,0,25488,25488,C,D00002,01/03/2022 09:24:01,D00002,01/03/2022 09:28:22,,21600,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3888,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302864 ),,-173744.8,,,,,M,,,,,,,,0,0,0,0,,1302864,01,,, >109899063,3E,LS,2021,118669,14029,01/03/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,70658.4,70658.4,C,D00002,01/03/2022 09:25:21,D00002,01/03/2022 09:28:23,,59880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10778.4,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4467269.25,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109899067,3E,LS,2021,118670,14025,01/03/2022 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,3345.3,3345.3,C,D00002,01/03/2022 09:25:48,D00002,01/03/2022 09:26:28,,2835,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,510.3,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-14412.57,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109899070,3E,LS,2021,118671,14030,01/03/2022 00:00:00,201781,,,01,BVR,A51,SAL-03,,N,N,58,,FOODBUS,ROAD,,,,0,7009.2,7009.2,C,D00002,01/03/2022 09:26:26,D00002,01/03/2022 09:28:43,,5940,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1069.2,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201781 ),,-7009.8,,,,,M,,,,,,,,0,0,0,0,,201781,01,,, >109899073,3E,LS,2021,118672,14068,01/03/2022 00:00:00,201694,,,01,BVR,A51,SAL-03,,N,N,58,,ADVANT,ROAD,,,,0,3610.8,3610.8,C,D00002,01/03/2022 09:26:59,D00369,01/03/2022 16:25:36,,3060,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,550.8,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201694 ),,-21558.6,,,,,M,,,,,,,,0,0,0,0,,201694,01,,, >109899088,3E,LS,2021,118673,14069,01/03/2022 00:00:00,3E00320,,,01,BVR,A51,SAL-03,,N,N,58,,BOBB,ROAD,,,,0,11894.4,11894.4,C,D00002,01/03/2022 09:27:30,D00369,01/03/2022 16:25:37,,10080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1814.4,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00320 ),,-28565.32,,,,,M,,,,,,,,0,0,0,0,,3E00320,01,,, >109899092,3E,LS,2021,118674,14031,01/03/2022 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,11759.88,11759.88,C,D00002,01/03/2022 09:28:14,D00002,01/03/2022 09:46:59,,9966,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1793.88,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-55235.84,,,,,M,,,,,,,,0,329.94,329.94,0,,201449,01,,, >109899103,3E,LS,2021,118675,14066,01/03/2022 00:00:00,200094,,,01,BVR,A51,SAL-03,,N,N,58,,RADISH,ROAD,,,,0,2591.09,2591.09,C,D00002,01/03/2022 09:30:32,D00369,01/03/2022 15:36:32,,2195.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,395.25,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200094 ),,-13401.37,,,,,M,,,,,,,,0,0,0,0,,200094,01,,, >109899110,3E,LS,2021,118676,14032,01/03/2022 00:00:00,1302550,,,01,BVR,A51,SAL-03,,N,N,58,,KEYA9310,ROAD,,,,0,4814.4,4814.4,C,D00002,01/03/2022 09:31:17,D00002,01/03/2022 09:46:59,,4080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.4,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-12034.18,,,,,M,,,,,,,,0,0,0,0,,1302550,01,,, >109899114,3E,LS,2021,118677,14070,01/03/2022 00:00:00,3E00259,,,01,BVR,A51,SAL-03,,N,N,50,,DELHI,ROAD,,,,0,6088.8,6088.8,C,D00002,01/03/2022 09:32:03,D00369,01/03/2022 16:25:37,,5160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,928.8,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00259 ),,-17867.46,,,,,M,,,,,,,,0,0,0,0,,3E00259,01,,, >109899125,3E,LS,2021,118678,14033,01/03/2022 00:00:00,200816,,,01,BVR,A51,SAL-03,,N,N,58,,MAGIQ,ROAD,,,,0,6088.8,6088.8,C,D00002,01/03/2022 09:32:45,D00002,01/03/2022 09:46:59,,5160,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,928.8,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-17601.08,,,,,M,,,,,,,,0,0,0,0,,200816,01,,, >109899129,3E,LS,2021,118679,14064,01/03/2022 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,3079.8,3079.8,C,D00002,01/03/2022 09:33:39,D00369,01/03/2022 15:31:00,,2610,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,469.8,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302124 ),,-35931.6,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109899154,3E,LS,2021,118680,14071,01/03/2022 00:00:00,200229,,,01,BVR,A51,SAL-03,,N,N,55,,LITTLE,ROAD,,,,0,8177.4,8177.4,C,D00002,01/03/2022 09:37:58,D00369,01/03/2022 16:25:37,,6930,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1247.4,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200229 ),,-25844.58,,,,,M,,,,,,,,0,0,0,0,,200229,01,,, >109899159,3E,LS,2021,118681,14034,01/03/2022 00:00:00,1300531,,,01,BVR,A51,SAL-03,,N,N,55,,RPM,ROAD,,,,0,3186,3186,C,D00002,01/03/2022 09:39:15,D00002,01/03/2022 09:46:59,,2700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,486,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-5943.24,,,,,M,,,,,,,,0,0,0,0,,1300531,01,,, >109899162,3E,LS,2021,118682,14035,01/03/2022 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,2888.64,2888.64,C,D00002,01/03/2022 09:40:07,D00002,01/03/2022 09:46:59,,2448,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,440.64,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-13163.88,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >109899166,3E,LS,2021,118683,14036,01/03/2022 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,4347.83,4347.83,C,D00002,01/03/2022 09:40:54,D00002,01/03/2022 09:46:59,,3684.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,663.23,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-57105.26,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109901052,3E,LS,2021,118700,14050,01/03/2022 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,17994.37,17994.37,C,D00369,01/03/2022 14:34:39,D00369,01/03/2022 14:42:58,,13848.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3877.57,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-17926.23,,,,,M,,,,,,,,0,313.08,313.08,268.35,,201735,01,,, >109901059,3E,LS,2021,118701,14051,01/03/2022 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,37106.88,37106.88,C,D00369,01/03/2022 14:35:17,D00369,01/03/2022 14:42:58,,28989.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8117.13,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-37018.46,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109901070,3E,LS,2021,118702,14065,01/03/2022 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,4814.4,4814.4,C,D00369,01/03/2022 14:35:41,D00369,01/03/2022 15:31:01,,4080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.4,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302124 ),,-40746,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >109901074,3E,LS,2021,118703,14052,01/03/2022 00:00:00,201833,,,01,BVR,A51,SAL-03,,N,N,58,,WESTT,ROAD,,,,0,3540,3540,C,D00369,01/03/2022 14:36:00,D00369,01/03/2022 14:42:58,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-3540,,,,,M,,,,,,,,0,0,0,0,,201833,01,,, >109901078,3E,LS,2021,118704,14067,01/03/2022 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,22930.36,22930.36,C,D00369,01/03/2022 14:36:44,D00369,01/03/2022 15:37:47,,19510.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3420.31,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,134.88/- FOR CUSTOMER CODE ( 201739 )",,-14134.88,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109901097,3E,LS,2021,118705,14053,01/03/2022 00:00:00,1303112,,,27,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,01/03/2022 14:38:49,D00369,01/03/2022 14:42:58,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-138934.34,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109901100,3E,LS,2021,118706,14090,01/03/2022 00:00:00,1304245,,,1,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,5734.8,5734.8,C,D00369,01/03/2022 14:39:07,D00002,02/03/2022 10:49:22,,4860,,,0,,,,,DELHI,GREATER NOIDA,,,,,D,O,,,,874.8,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304245 ),,-34591.48,,,,,M,,,,,,,,0,0,0,0,,1304245,1,,, >109901107,3E,LS,2021,118707,14054,01/03/2022 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,52746.73,52746.73,C,D00369,01/03/2022 14:39:48,D00369,01/03/2022 14:42:58,,43973.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8773.03,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-93331.93,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >109901116,3E,LS,2021,118708,14055,01/03/2022 00:00:00,201690,,,01,BVR,A51,SAL-12,,N,N,,,RETAIL,ROAD,,,,0,9138.82,9138.82,C,D00369,01/03/2022 14:40:59,D00369,01/03/2022 14:42:58,,7139.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1999.12,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,2317.01,,,,,M,,,,,,,,0,0,0,0,,201690,01,,, >109901121,3E,LS,2021,118709,14056,01/03/2022 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,5145.04,5145.04,C,D00369,01/03/2022 14:41:17,D00369,01/03/2022 14:42:58,,4360.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,784.84,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,,,-41163.39,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109901124,3E,LS,2021,118710,14091,01/03/2022 00:00:00,1302451,,,03,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,2114.58,2114.58,C,D00369,01/03/2022 14:41:32,D00002,02/03/2022 10:49:23,,1792.02,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,322.56,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302451 ),,-4215.7,,,,,M,,,,,,,,0,0,0,0,,1302451,03,,, >109901127,3E,LS,2021,118711,14075,01/03/2022 00:00:00,201800,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI G,ROAD,,,,0,66226.32,66226.32,C,D00369,01/03/2022 14:42:20,D00369,01/03/2022 16:25:38,,56124,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10102.32,GST,,Y,01/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201800 ),,-179303.83,,,,,M,,,,,,,,0,0,0,0,,201800,01,,, >109907193,3E,LS,2021,118730,14088,02/03/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,28065.12,28065.12,C,D00369,02/03/2022 09:11:09,D00002,02/03/2022 09:35:57,,23784,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4281.12,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4495334.37,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109911066,3E,LS,2021,118778,14121,02/03/2022 00:00:00,1303112,,,02,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,02/03/2022 16:32:29,D00369,02/03/2022 16:34:18,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,-179481.5,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109907199,3E,LS,2021,118732,14093,02/03/2022 00:00:00,200487,,,01,BVR,A51,SAL-02,,N,N,45,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,02/03/2022 09:12:52,D00002,02/03/2022 10:49:25,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200487 ),,-10120.16,,,,,M,,,,,,,,0,0,0,0,,200487,01,,, >109907202,3E,LS,2021,118733,,02/03/2022 00:00:00,200244,,,02,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,5062.2,5062.2,Z,D00369,02/03/2022 09:14:01,D00369,02/03/2022 10:49:27,,4290,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,772.2,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109907205,3E,LS,2021,118734,14081,02/03/2022 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,29523.6,29523.6,C,D00369,02/03/2022 09:14:39,D00002,02/03/2022 09:20:16,,25020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4503.6,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,-236246.06,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109907209,3E,LS,2021,118735,14082,02/03/2022 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,02/03/2022 09:15:19,D00002,02/03/2022 09:20:16,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,-27258,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109907212,3E,LS,2021,118736,14083,02/03/2022 00:00:00,201696,,,01,BVR,A51,SAL-03,,N,N,58,,PENTH,ROAD,,,,0,3511.68,3511.68,C,D00369,02/03/2022 09:18:31,D00002,02/03/2022 09:20:17,,2976,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,535.68,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,-2876.68,,,,,M,,,,,,,,0,0,0,0,,201696,01,,, >109907216,3E,LS,2021,118737,14094,02/03/2022 00:00:00,1300515,,,01,BVR,A51,SAL-02,,N,N,45,,OBERAI F,ROAD,,,,0,6485.28,6485.28,C,D00369,02/03/2022 09:19:22,D00002,02/03/2022 10:49:25,,5496,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,989.28,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300515 ),,-10065.6,,,,,M,,,,,,,,0,0,0,0,,1300515,01,,, >109907219,3E,LS,2021,118738,14084,02/03/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00369,02/03/2022 09:19:52,D00369,02/03/2022 09:22:26,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,-37906.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109907222,3E,LS,2021,118739,14085,02/03/2022 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,2537.47,2537.47,C,D00369,02/03/2022 09:20:14,D00369,02/03/2022 09:22:26,,2150.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,387.07,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,-85743,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109907231,3E,LS,2021,118740,14086,02/03/2022 00:00:00,201722,,,01,BVR,A51,SAL-03,,N,N,58,,BR GAUR,ROAD,,,,0,5003.46,5003.46,C,D00369,02/03/2022 09:21:02,D00369,02/03/2022 09:22:26,,4240.22,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,763.24,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,-2146.12,,,,,M,,,,,,,,0,0,0,0,,201722,01,,, >109907488,3E,LS,2021,118742,14098,02/03/2022 00:00:00,1303830,,,01,BVR,A51,SAL-02,,N,N,7,,MEREDIEN,ROAD,,,,-12,3186,3186,C,D00369,02/03/2022 10:14:54,D00002,02/03/2022 11:01:24,,2700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,486,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303830 ),,-78984.7,,,,,M,,,,,,,,0,226.8,226.8,0,,1303830,01,,, >109907491,3E,LS,2021,118743,14095,02/03/2022 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,6357.84,6357.84,C,D00369,02/03/2022 10:15:09,D00002,02/03/2022 10:49:45,,5388,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,969.84,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-35011.8,,,,,M,,,,,,,,0,329.4,329.4,0,,200014,01,,, >109907546,3E,LS,2021,118744,14097,02/03/2022 00:00:00,200244,,,04,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,02/03/2022 10:49:59,D00002,02/03/2022 11:00:42,,4290,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,772.2,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 51,539.76/- FOR CUSTOMER CODE ( 200244 )",,-126539.76,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109907699,3E,LS,2021,118745,14099,02/03/2022 00:00:00,201805,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,11917.82,11917.82,C,D00369,02/03/2022 11:02:35,D00369,02/03/2022 11:05:44,,10445.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1472.16,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,655.04,,,,,M,,,,,,,,0,0,0,0,,201805,01,,, >109908687,3E,LS,2021,118746,14100,02/03/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,46416.13,46416.13,C,D00369,02/03/2022 12:15:44,D00369,02/03/2022 12:17:06,,36262.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10153.53,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,10368.74,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109908692,3E,LS,2021,118747,14101,02/03/2022 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,32255.14,32255.14,C,D00369,02/03/2022 12:16:42,D00369,02/03/2022 12:17:06,,26175.62,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,6079.52,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 31,392.36/- FOR CUSTOMER CODE ( 201352 )",,-81392.36,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109911069,3E,LS,2021,118779,14122,02/03/2022 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,02/03/2022 16:32:45,D00369,02/03/2022 16:34:18,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,-189605.9,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109911072,3E,LS,2021,118780,14150,02/03/2022 00:00:00,200037,,,01,BVR,A51,SAL-03,,N,N,58,,ROADCAFE,ROAD,,,,0,1423.08,1423.08,C,D00369,02/03/2022 16:33:09,D00002,03/03/2022 10:03:29,,1206,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,217.08,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200037 ),,-3537.46,,,,,M,,,,,,,,0,0,0,0,,200037,01,,, >109913507,3E,LS,2021,118781,,02/03/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,-1680,10923.02,10923.02,Z,D00369,02/03/2022 16:36:57,D00369,02/03/2022 16:37:50,,9256.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1666.22,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109913510,3E,LS,2021,118782,14124,02/03/2022 00:00:00,201630,,,03,BVR,A51,SAL-02,,N,N,,,TAC,ROAD,,,,-1680,10923.02,10923.02,C,D00369,02/03/2022 16:37:41,D00369,02/03/2022 16:38:11,,9256.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1666.22,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201630 ),,-11177.16,,,,,M,,,,,,,,0,0,0,0,,201630,03,,, >109914144,3E,LS,2021,118783,14133,02/03/2022 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,6395.31,6395.31,C,D00369,02/03/2022 17:09:19,D00369,02/03/2022 17:11:13,,5419.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,975.56,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200475 ),,-48912.36,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109914147,3E,LS,2021,118784,14132,02/03/2022 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,31435.2,31435.2,C,D00369,02/03/2022 17:09:47,D00369,02/03/2022 17:11:00,,26640,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4795.2,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,-162976.69,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109914152,3E,LS,2021,118785,14151,02/03/2022 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,9097.8,9097.8,C,D00369,02/03/2022 17:10:13,D00002,03/03/2022 10:03:29,,7710,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1387.8,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201181 ),,-39533.32,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109914156,3E,LS,2021,118786,14152,02/03/2022 00:00:00,1303874,,,01,BVR,A51,SAL-03,,N,N,55,,CLARENS,ROAD,,,,0,5734.8,5734.8,C,D00369,02/03/2022 17:10:35,D00002,03/03/2022 10:03:54,,4860,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,874.8,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303874 ),,-14150.98,,,,,M,,,,,,,,0,0,0,0,,1303874,01,,, >109914195,3E,LS,2021,118787,14134,02/03/2022 00:00:00,1303490,,,01,BVR,A51,SAL-04,,N,N,40,,KSWEETS,ROAD,,,,0,6553.25,6553.25,C,D00369,02/03/2022 17:28:32,D00369,02/03/2022 17:31:23,,5553.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,999.65,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,-15783.27,,,,,M,,,,,,,,0,0,0,0,,1303490,01,,, >109914200,3E,LS,2021,118788,14135,02/03/2022 00:00:00,3E00437,,,01,BVR,A51,SAL-02,,N,N,45,,DPPC,ROAD,,,,0,12594.83,12594.83,C,D00369,02/03/2022 17:30:11,D00369,02/03/2022 17:31:29,,10143.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2451.53,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00437 ),,-60904.11,,,,,M,,,,,,,,0,0,0,0,,3E00437,01,,, >109910635,3E,LS,2021,118754,14148,02/03/2022 00:00:00,201272,,,01,BVR,A51,SAL-03,,N,N,30,,RAPIPAY,ROAD,,,,0,2013.55,2013.55,C,D00369,02/03/2022 15:50:52,D00002,03/03/2022 10:03:28,,1706.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,307.15,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201272 ),,-2483.53,,,,,M,,,,,,,,0,0,0,0,,201272,01,,, >109907449,3E,LS,2021,118741,14089,02/03/2022 00:00:00,201835,,,01,BVR,A51,SAL-03,,N,N,,,ACRESORT,ROAD,,,,0,4531.2,4531.2,C,D00002,02/03/2022 10:05:54,D00002,02/03/2022 10:06:20,,3840,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,691.2,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,531.20/- FOR CUSTOMER CODE ( 201835 )",,-4531.2,,,,,M,,,,,,,,0,54,54,0,,201835,01,,, >109910476,3E,LS,2021,118748,14102,02/03/2022 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,42161.4,42161.4,C,D00369,02/03/2022 15:33:03,D00369,02/03/2022 16:34:18,,35730,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,6431.4,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,-131541.49,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109910488,3E,LS,2021,118749,14125,02/03/2022 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,2222.06,2222.06,C,D00369,02/03/2022 15:35:21,D00369,02/03/2022 16:56:01,,1983.98,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,238.08,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-9029.53,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109910492,3E,LS,2021,118750,14126,02/03/2022 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,11439.28,11439.28,C,D00369,02/03/2022 15:37:56,D00369,02/03/2022 16:56:03,,10213.65,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,1225.63,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201362 ),,-20468.81,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109910548,3E,LS,2021,118751,14103,02/03/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,19050.06,19050.06,C,D00369,02/03/2022 15:47:55,D00369,02/03/2022 16:34:18,,17008.99,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2041.07,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,-19038.4,,,,,M,,,,,,,,340.11,0,0,0,,201403,01,,, >109910599,3E,LS,2021,118752,14104,02/03/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,26273.28,26273.28,C,D00369,02/03/2022 15:48:18,D00369,02/03/2022 16:34:18,,20526,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5747.28,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,-26250.99,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109910604,3E,LS,2021,118753,14127,02/03/2022 00:00:00,201765,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,21176.71,21176.71,C,D00369,02/03/2022 15:48:57,D00369,02/03/2022 16:56:03,,18743.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2542.96,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201765 ),,-93436.83,,,,,M,,,,,,,,0,-128.48,-128.48,-110.13,,201765,01,,, >109910638,3E,LS,2021,118755,14105,02/03/2022 00:00:00,1303494,,,01,BVR,A51,SAL-02,,N,N,45,,WING,ROAD,,,,0,7788,7788,C,D00369,02/03/2022 15:51:09,D00369,02/03/2022 16:34:18,,6600,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1188,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,-12458.08,,,,,M,,,,,,,,0,0,0,0,,1303494,01,,, >109910641,3E,LS,2021,118756,14128,02/03/2022 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,49844.96,49844.96,C,D00369,02/03/2022 15:51:57,D00369,02/03/2022 16:56:03,,42352.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7492.68,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 47,161.66/- FOR CUSTOMER CODE ( 201683 )",,-47161.66,,,,,M,,,,,,,,0,0,0,0,,201683,01,,, >109910666,3E,LS,2021,118757,14106,02/03/2022 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,-150,30077.57,30077.57,C,D00369,02/03/2022 15:56:02,D00369,02/03/2022 16:34:18,,24352.39,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,5725.18,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,-28992.04,,,,,M,,,,,,,,-109.28,0,0,0,,201082,01,,, >109910682,3E,LS,2021,118758,14123,02/03/2022 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,31655.51,31655.51,C,D00369,02/03/2022 15:57:02,D00369,02/03/2022 16:34:47,,25641.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,5295.47,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-985086.93,,,,,M,,,,,,,,5067.47,0,0,718.2,,200308,02,,, >109910704,3E,LS,2021,118759,14107,02/03/2022 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,4472.2,4472.2,C,D00369,02/03/2022 15:58:52,D00369,02/03/2022 16:34:18,,3790,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,682.2,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,-4557.69,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109910707,3E,LS,2021,118760,14108,02/03/2022 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,27408.45,27408.45,C,D00369,02/03/2022 15:59:11,D00369,02/03/2022 16:34:18,,23227.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4180.95,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,-27380.12,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109910710,3E,LS,2021,118761,14204,02/03/2022 00:00:00,1301276,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,704.86,704.86,C,D00369,02/03/2022 15:59:28,D00369,04/03/2022 10:50:07,,597.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,107.52,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301276 ),,-4972.91,,,,,M,,,,,,,,0,0,0,0,,1301276,01,,, >109910713,3E,LS,2021,118762,14109,02/03/2022 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,10963.38,10963.38,C,D00369,02/03/2022 15:59:49,D00369,02/03/2022 16:34:18,,9291,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1672.38,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,-10892.26,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >109910716,3E,LS,2021,118763,14110,02/03/2022 00:00:00,201666,,,01,BVR,A51,SAL-03,,N,N,55,,CHADHA,ROAD,,,,0,5097.6,5097.6,C,D00369,02/03/2022 16:00:35,D00369,02/03/2022 16:34:18,,4320,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,777.6,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,-5098,,,,,M,,,,,,,,0,0,0,0,,201666,01,,, >109910719,3E,LS,2021,118764,14111,02/03/2022 00:00:00,1304096,,,01,BVR,A51,SAL-03,,N,N,45,,FCML1421,ROAD,,,,0,6513.6,6513.6,C,D00369,02/03/2022 16:00:54,D00369,02/03/2022 16:34:18,,5520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,993.6,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,-12228.17,,,,,M,,,,,,,,0,0,0,0,,1304096,01,,, >109910722,3E,LS,2021,118765,14112,02/03/2022 00:00:00,201465,,,01,BVR,A51,SAL-03,,N,N,58,,ZORBA MG,ROAD,,,,0,3540,3540,C,D00369,02/03/2022 16:01:09,D00369,02/03/2022 16:34:18,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,-7079.6,,,,,M,,,,,,,,0,0,0,0,,201465,01,,, >109910725,3E,LS,2021,118766,14113,02/03/2022 00:00:00,200099,,,02,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,9063.11,9063.11,C,D00369,02/03/2022 16:01:29,D00369,02/03/2022 16:34:18,,7680.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1382.51,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,-8503.92,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109910729,3E,LS,2021,118767,14114,02/03/2022 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4871.04,4871.04,C,D00369,02/03/2022 16:01:51,D00369,02/03/2022 16:34:18,,4128,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,743.04,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,-17461.52,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109910733,3E,LS,2021,118768,14115,02/03/2022 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,3171.84,3171.84,C,D00369,02/03/2022 16:02:16,D00369,02/03/2022 16:34:18,,2688,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,483.84,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,-5772.62,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >109910737,3E,LS,2021,118769,14149,02/03/2022 00:00:00,201783,,,01,BVR,A51,SAL-03,,N,N,58,,CHIDO,ROAD,,,,0,4361.28,4361.28,C,D00369,02/03/2022 16:02:29,D00002,03/03/2022 10:03:28,,3696,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,665.28,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201783 ),,-11753.6,,,,,M,,,,,,,,0,0,0,0,,201783,01,,, >109910774,3E,LS,2021,118770,14116,02/03/2022 00:00:00,201091,,,01,BVR,A51,SAL-03,,N,N,21,,SPINAL,ROAD,,,,0,4518.51,4518.51,C,D00369,02/03/2022 16:12:16,D00369,02/03/2022 16:34:18,,3240.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,907.41,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,-4515.38,,,,,M,,,,,,,,0,432.08,432.08,370.38,,201091,01,,, >109910964,3E,LS,2021,118771,14117,02/03/2022 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,29536.7,29536.7,C,D00369,02/03/2022 16:23:30,D00369,02/03/2022 16:34:18,,23075.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6461.15,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,-48856.4,,,,,M,,,,,,,,0,0,0,0,,201735,01,,, >109910978,3E,LS,2021,118772,14118,02/03/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,50782.68,50782.68,C,D00369,02/03/2022 16:24:10,D00369,02/03/2022 16:34:18,,41906,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8876.68,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,-50722.34,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109910993,3E,LS,2021,118773,14119,02/03/2022 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,4163.35,4163.35,C,D00369,02/03/2022 16:24:45,D00369,02/03/2022 16:34:18,,3366.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,796.51,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,-10363.46,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109911017,3E,LS,2021,118774,14129,02/03/2022 00:00:00,201828,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,20592.28,20592.28,C,D00369,02/03/2022 16:26:09,D00369,02/03/2022 16:56:03,,17506.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3085.98,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201828 ),,-67418.78,,,,,M,,,,,,,,0,0,0,0,,201828,01,,, >109911037,3E,LS,2021,118775,14120,02/03/2022 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,31759.69,31759.69,C,D00369,02/03/2022 16:27:42,D00369,02/03/2022 16:34:18,,24812.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6947.43,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,,,3032.12,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >109911045,3E,LS,2021,118776,14130,02/03/2022 00:00:00,201826,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,25420.64,25420.64,C,D00369,02/03/2022 16:29:27,D00369,02/03/2022 16:56:03,,22697,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2723.64,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201826 ),,-67378.11,,,,,M,,,,,,,,0,0,0,0,,201826,01,,, >109911054,3E,LS,2021,118777,14131,02/03/2022 00:00:00,201752,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,30134.29,30134.29,C,D00369,02/03/2022 16:29:57,D00369,02/03/2022 16:56:03,,25534.77,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4599.52,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,251.16/- FOR CUSTOMER CODE ( 201752 )",,-16251.16,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >109907196,3E,LS,2021,118731,14096,02/03/2022 00:00:00,200244,,,03,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,02/03/2022 09:12:24,D00002,02/03/2022 11:00:41,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,02/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 46,477.56/- FOR CUSTOMER CODE ( 200244 )",,-121477.56,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109914552,3E,LS,2021,118798,14141,03/03/2022 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,17700,17700,C,D00369,03/03/2022 09:22:00,D00002,03/03/2022 09:23:16,,15000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2700,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 772.00/- FOR CUSTOMER CODE ( 1303253 ),,-130772,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109914555,3E,LS,2021,118799,14155,03/03/2022 00:00:00,3E00311,,,01,BVR,A51,SAL-03,,N,N,58,,ZZAQO,ROAD,,,,0,3964.8,3964.8,C,D00369,03/03/2022 09:22:24,D00002,03/03/2022 10:05:24,,3360,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.8,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00311 ),,-12591.12,,,,,M,,,,,,,,0,0,0,0,,3E00311,01,,, >109914558,3E,LS,2021,118800,14156,03/03/2022 00:00:00,200718,,,01,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,4355.64,4355.64,C,D00369,03/03/2022 09:23:23,D00002,03/03/2022 10:05:25,,3691.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,664.42,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200718 ),,-25421.43,,,,,M,,,,,,,,0,80.19,80.19,0,,200718,01,,, >109914585,3E,LS,2021,118801,14157,03/03/2022 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,5982.6,5982.6,C,D00369,03/03/2022 09:24:48,D00002,03/03/2022 10:05:26,,5070,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,912.6,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00294 ),,-48863.67,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109914612,3E,LS,2021,118802,14143,03/03/2022 00:00:00,200027,,,01,BVR,A51,SAL-03,,N,N,58,,AMBROSIA,ROAD,,,,0,2478,2478,C,D00369,03/03/2022 09:25:32,D00002,03/03/2022 09:27:52,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-7433.8,,,,,M,,,,,,,,0,0,0,0,,200027,01,,, >109919359,3E,LS,2021,118844,14192,03/03/2022 00:00:00,201695,,,01,BVR,A51,SAL-03,,N,N,58,,HILSTONE,ROAD,,,,0,3540,3540,C,D00369,03/03/2022 18:10:30,D00369,03/03/2022 18:16:20,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-10620,,,,,M,,,,,,,,0,0,0,0,,201695,01,,, >109919363,3E,LS,2021,118845,14193,03/03/2022 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,16284,16284,C,D00369,03/03/2022 18:10:57,D00369,03/03/2022 18:16:20,,13800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2484,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-27478.18,,,,,M,,,,,,,,0,445.5,445.5,0,,1300286,01,,, >109919370,3E,LS,2021,118846,14194,03/03/2022 00:00:00,1302989,,,02,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3370.08,3370.08,C,D00369,03/03/2022 18:11:15,D00369,03/03/2022 18:16:20,,2856,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,514.08,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-20831.6,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109919376,3E,LS,2021,118847,14207,03/03/2022 00:00:00,201183,,,02,BVR,A51,SAL-02,,N,N,40,,ELEVEN,ROAD,,,,0,5097.6,5097.6,C,D00369,03/03/2022 18:11:50,D00369,04/03/2022 10:50:09,,4320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,777.6,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201183 ),,-21598.67,,,,,M,,,,,,,,0,0,0,0,,201183,03,,, >109919381,3E,LS,2021,118848,14235,03/03/2022 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,2265.6,2265.6,C,D00369,03/03/2022 18:12:17,D00369,04/03/2022 13:58:15,,1920,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,345.6,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201170 ),,-12353.56,,,,,M,,,,,,,,0,0,0,0,,201170,01,,, >109919385,3E,LS,2021,118849,14195,03/03/2022 00:00:00,1303112,,,24,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,1619.9,1619.9,C,D00369,03/03/2022 18:12:39,D00369,03/03/2022 18:16:21,,1372.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.1,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-205399.96,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109919414,3E,LS,2021,118855,14211,03/03/2022 00:00:00,1300815,,,01,BVR,A51,SAL-02,,N,N,45,,NIKO2498,ROAD,,,,0,1443.84,1443.84,C,D00369,03/03/2022 18:15:28,D00369,04/03/2022 10:50:09,,1128,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,315.84,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300815 ),,-32985.66,,,,,M,,,,,,,,0,0,0,0,,1300815,01,,, >109919417,3E,LS,2021,118856,14236,03/03/2022 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,752.64,752.64,C,D00369,03/03/2022 18:15:40,D00369,04/03/2022 13:58:15,,588,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,164.64,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201170 ),,-13106.2,,,,,M,,,,,,,,0,0,0,0,,201170,01,,, >109919442,3E,LS,2021,118857,,03/03/2022 00:00:00,201815,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,52546.56,52546.56,Z,D00369,03/03/2022 18:19:37,D00369,05/03/2022 10:54:46,,41052,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11494.56,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201815,01,,, >109915884,3E,LS,2021,118817,14169,03/03/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,36807.21,36807.21,C,D00369,03/03/2022 14:51:19,D00369,03/03/2022 15:09:15,,28755.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8051.58,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-36796.06,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109915888,3E,LS,2021,118818,14185,03/03/2022 00:00:00,201818,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,59703.69,59703.69,C,D00369,03/03/2022 14:52:36,D00369,03/03/2022 15:33:25,,46643.51,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13060.18,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,613.63/- FOR CUSTOMER CODE ( 201818 )",,-35613.63,,,,,M,,,,,,,,0,0,0,0,,201818,01,,, >109915901,3E,LS,2021,118819,14186,03/03/2022 00:00:00,201832,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,41508.53,41508.53,C,D00369,03/03/2022 14:54:12,D00369,03/03/2022 15:33:26,,34869.27,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,5587.13,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 41,508.53/- FOR CUSTOMER CODE ( 201832 )",,-41508.53,,,,,M,,,,,,,,2454.96,0,0,1052.13,,201832,01,,, >109915934,3E,LS,2021,118820,14170,03/03/2022 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,44899.2,44899.2,C,D00369,03/03/2022 14:56:59,D00369,03/03/2022 15:09:15,,37330.7,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,8194.08,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-85570.23,,,,,M,,,,,,,,-1459.7,0,0,-625.58,,1304241,1,,, >109915940,3E,LS,2021,118821,14171,03/03/2022 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,37416.76,37416.76,C,D00369,03/03/2022 15:00:44,D00369,03/03/2022 15:09:15,,29576.6,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,7840.16,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-123612.57,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109915952,3E,LS,2021,118822,14172,03/03/2022 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,7158.84,7158.84,C,D00369,03/03/2022 15:03:21,D00369,03/03/2022 15:09:15,,6057.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1696.09,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-31475.96,,,,,M,,,,,,,,0,-693.86,-693.86,-594.73,,201560,01,,, >109915955,3E,LS,2021,118823,14173,03/03/2022 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,18370.66,18370.66,C,D00369,03/03/2022 15:04:38,D00369,03/03/2022 15:09:15,,14352.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4018.56,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-51168.25,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109915964,3E,LS,2021,118824,14174,03/03/2022 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2013.91,2013.91,C,D00369,03/03/2022 15:04:56,D00369,03/03/2022 15:09:15,,1706.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,307.21,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-3144.46,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109915967,3E,LS,2021,118825,14206,03/03/2022 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,03/03/2022 15:05:12,D00369,04/03/2022 10:50:08,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-15068,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109915970,3E,LS,2021,118826,14180,03/03/2022 00:00:00,201502,,,02,BVR,A51,SAL-02,,N,N,15,,IMS,ROAD,,,,0,2208.96,2208.96,C,D00369,03/03/2022 15:05:34,D00369,03/03/2022 15:09:31,,1872,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,336.96,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201502 ),,-2209.69,,,,,M,,,,,,,,336.96,0,0,0,,201502,01,,, >109915975,3E,LS,2021,118827,14231,03/03/2022 00:00:00,201775,,,01,BVR,A51,SAL-03,,N,N,58,,OCTOBER,ROAD,,,,0,4248,4248,C,D00369,03/03/2022 15:05:54,D00369,04/03/2022 13:58:14,,3600,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,648,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201775 ),,-14250.24,,,,,M,,,,,,,,0,0,0,0,,201775,01,,, >109915979,3E,LS,2021,118828,14175,03/03/2022 00:00:00,200259,,,01,BVR,A51,SAL-03,,N,N,60,,APOLLO01,ROAD,,,,0,17623.54,17623.54,C,D00369,03/03/2022 15:06:30,D00369,03/03/2022 15:09:15,,14935.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2688.34,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-32071.04,,,,,M,,,,,,,,0,0,0,0,,200259,01,,, >109915982,3E,LS,2021,118829,14176,03/03/2022 00:00:00,200811,,,01,BVR,A51,SAL-03,,N,N,58,,SISTERS,ROAD,,,,0,7752.6,7752.6,C,D00369,03/03/2022 15:06:44,D00369,03/03/2022 15:09:15,,6570,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1182.6,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-14830.28,,,,,M,,,,,,,,0,0,0,0,,200811,01,,, >109915986,3E,LS,2021,118830,14177,03/03/2022 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,4956,4956,C,D00369,03/03/2022 15:07:08,D00369,03/03/2022 15:09:15,,4200,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,756,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-9988,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109915989,3E,LS,2021,118831,14178,03/03/2022 00:00:00,1303112,,,36,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,03/03/2022 15:07:39,D00369,03/03/2022 15:09:16,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-203780.06,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109915992,3E,LS,2021,118832,14181,03/03/2022 00:00:00,200244,,,01,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,03/03/2022 15:08:01,D00369,03/03/2022 15:10:25,,4290,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,772.2,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 56,601.96/- FOR CUSTOMER CODE ( 200244 )",,-131601.96,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109915995,3E,LS,2021,118833,14179,03/03/2022 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,2114.58,2114.58,C,D00369,03/03/2022 15:08:18,D00369,03/03/2022 15:09:16,,1792.02,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,322.56,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-1881.55,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109916299,3E,LS,2021,118834,14182,03/03/2022 00:00:00,200573,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,03/03/2022 15:18:19,D00369,03/03/2022 15:18:26,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-649.58,,,,,M,,,,,,,,0,0,0,0,,200573,01,,, >109917132,3E,LS,2021,118835,14190,03/03/2022 00:00:00,201832,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,2499.95,2499.95,C,D00369,03/03/2022 16:13:54,D00369,03/03/2022 16:18:53,,2118.6,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,381.35,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201832 ),,-44008.48,,,,,M,,,,,,,,-127.12,0,0,0,,201832,01,,, >109917135,3E,LS,2021,118836,14232,03/03/2022 00:00:00,201155,,,02,BVR,A51,SAL-03,,N,N,58,,SACKED,ROAD,,,,0,11328,11328,C,D00369,03/03/2022 16:14:22,D00369,04/03/2022 13:58:15,,9600,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1728,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201155 ),,-14165.28,,,,,M,,,,,,,,0,0,0,0,,201155,01,,, >109917139,3E,LS,2021,118837,,03/03/2022 00:00:00,3E00353,,,01,BVR,A51,SAL-03,,N,N,55,,BIKER,ROAD,,,,0,4294.8,4294.8,Z,D00369,03/03/2022 16:14:55,D00002,04/03/2022 09:29:52,,3540,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,754.8,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,425.52,0,0,0,,3E00353,01,,, >109917143,3E,LS,2021,118838,14233,03/03/2022 00:00:00,200868,,,01,BVR,A51,SAL-03,,N,N,58,,MGF,ROAD,,,,0,3263.88,3263.88,C,D00369,03/03/2022 16:15:27,D00369,04/03/2022 13:58:15,,2766,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,497.88,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200868 ),,-15430.8,,,,,M,,,,,,,,0,0,0,0,,200868,01,,, >109917153,3E,LS,2021,118839,14234,03/03/2022 00:00:00,3K00011,,,01,BVR,A51,SAL-03,,N,N,48,,AKS,ROAD,,,,0,1939.92,1939.92,C,D00369,03/03/2022 16:15:55,D00369,04/03/2022 13:58:15,,1644,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,295.92,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3K00011 ),,-7759.33,,,,,M,,,,,,,,-2959.2,0,0,0,,3K00011,01,,, >109917156,3E,LS,2021,118840,14187,03/03/2022 00:00:00,1300266,,,01,BVR,A51,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,6195,6195,C,D00369,03/03/2022 16:16:11,D00369,03/03/2022 16:17:30,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-26018.85,,,,,M,,,,,,,,0,0,0,0,,1300266,01,,, >109917159,3E,LS,2021,118841,14188,03/03/2022 00:00:00,3E00563,,,01,BVR,A51,SAL-03,,N,N,50,,HERTAGE,ROAD,,,,0,5097.6,5097.6,C,D00369,03/03/2022 16:16:28,D00369,03/03/2022 16:17:30,,4320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,777.6,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-18690.96,,,,,M,,,,,,,,0,0,0,0,,3E00563,01,,, >109917181,3E,LS,2021,118842,14189,03/03/2022 00:00:00,201760,,,01,BVR,A51,SAL-03,,N,N,30,,WOK,ROAD,,,,0,2293.92,2293.92,C,D00369,03/03/2022 16:16:50,D00369,03/03/2022 16:17:30,,1944,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,349.92,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-2635.2,,,,,M,,,,,,,,0,0,0,0,,201760,01,,, >109919353,3E,LS,2021,118843,14191,03/03/2022 00:00:00,201642,,,01,BVR,A51,SAL-03,,N,N,58,,GP REST,ROAD,,,,0,3943.56,3943.56,C,D00369,03/03/2022 18:10:02,D00369,03/03/2022 18:16:20,,3342,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,601.56,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-6256.54,,,,,M,,,,,,,,0,0,0,0,,201642,01,,, >109915677,3E,LS,2021,118806,14183,03/03/2022 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,54377.01,54377.01,C,D00369,03/03/2022 14:36:52,D00369,03/03/2022 15:33:12,,46082.21,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8294.8,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-81621.15,,,,,M,,,,,,,,0,-328.41,-328.41,0,,201435,01,,, >109915694,3E,LS,2021,118807,14161,03/03/2022 00:00:00,200404,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,1208.34,1208.34,C,D00369,03/03/2022 14:37:29,D00369,03/03/2022 15:09:15,,1024.02,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,184.32,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-1201.1,,,,,M,,,,,,,,0,0,0,0,,200404,01,,, >109915697,3E,LS,2021,118808,14162,03/03/2022 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,21217.28,21217.28,C,D00369,03/03/2022 14:38:18,D00369,03/03/2022 15:09:15,,16917.9,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,3762.68,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-20685.88,,,,,M,,,,,,,,1252.3,0,0,536.7,,1304211,1,,, >109915706,3E,LS,2021,118809,14163,03/03/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,33789.57,33789.57,C,D00369,03/03/2022 14:39:20,D00369,03/03/2022 15:09:15,,26398.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7391.47,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-35595.1,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109915712,3E,LS,2021,118810,14164,03/03/2022 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,26619.31,26619.31,C,D00369,03/03/2022 14:39:50,D00369,03/03/2022 15:09:15,,21993.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4625.66,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-26258.18,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109915718,3E,LS,2021,118811,14160,03/03/2022 00:00:00,201704,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,35699.42,35699.42,C,D00369,03/03/2022 14:40:57,D00369,03/03/2022 14:41:52,,27769.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5959.62,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 34,046.84/- FOR CUSTOMER CODE ( 201704 )",,-34046.84,,,,,M,,,,,,,,0,2298.91,2298.91,1970.5,,201704,01,,, >109915727,3E,LS,2021,118812,14184,03/03/2022 00:00:00,201241,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,17624.6,17624.6,C,D00369,03/03/2022 14:42:24,D00369,03/03/2022 15:33:19,,14178.05,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3446.55,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,597.61/- FOR CUSTOMER CODE ( 201241 )",,-17597.61,,,,,M,,,,,,,,-78.47,0,0,0,,201241,01,,, >109915732,3E,LS,2021,118813,14165,03/03/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,38130.94,38130.94,C,D00369,03/03/2022 14:43:58,D00369,03/03/2022 15:09:15,,34045.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4085.44,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-32113.71,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109915784,3E,LS,2021,118814,14166,03/03/2022 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,17506.68,17506.68,C,D00369,03/03/2022 14:44:46,D00369,03/03/2022 15:09:15,,13677.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3829.58,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-23579,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109915835,3E,LS,2021,118815,14167,03/03/2022 00:00:00,201782,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,5724.8,5724.8,C,D00369,03/03/2022 14:45:54,D00369,03/03/2022 15:09:15,,4472.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1252.3,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,8003.21,,,,,M,,,,,,,,0,0,0,0,,201782,01,,, >109915840,3E,LS,2021,118816,14168,03/03/2022 00:00:00,201525,,,02,BVR,A51,SAL-03,,N,N,58,,AAGLOBE,ROAD,,,,0,3999.74,3999.74,C,D00369,03/03/2022 14:46:32,D00369,03/03/2022 15:09:15,,3571.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,428.54,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-14654.24,,,,,M,,,,,,,,0,0,0,0,,201525,01,,, >109919389,3E,LS,2021,118850,14208,03/03/2022 00:00:00,1300815,,,01,BVR,A51,SAL-02,,N,N,45,,NIKO2498,ROAD,,,,0,5785.78,5785.78,C,D00369,03/03/2022 18:13:00,D00369,04/03/2022 10:50:09,,4903.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,882.58,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300815 ),,-31541.82,,,,,M,,,,,,,,0,0,0,0,,1300815,01,,, >109919397,3E,LS,2021,118851,14209,03/03/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,7359.66,7359.66,C,D00369,03/03/2022 18:13:35,D00369,04/03/2022 10:50:09,,6237,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1122.66,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-362390.43,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109919401,3E,LS,2021,118852,14196,03/03/2022 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,55224,55224,C,D00369,03/03/2022 18:13:55,D00369,03/03/2022 18:16:21,,46800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8424,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-291470.06,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109919404,3E,LS,2021,118853,14210,03/03/2022 00:00:00,1300274,,,2,BVR,A51,SAL-02,,N,N,45,,HALDI,ROAD,,,,0,4311.72,4311.72,C,D00369,03/03/2022 18:14:10,D00369,04/03/2022 10:50:09,,3654,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,657.72,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300274 ),,-99159.45,,,,,M,,,,,,,,0,0,0,0,,1300274,01,,, >109919408,3E,LS,2021,118854,14197,03/03/2022 00:00:00,1303112,,,28,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,03/03/2022 18:14:26,D00369,03/03/2022 18:16:21,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-208437.28,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109914517,3E,LS,2021,118789,14136,03/03/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,8948.55,8948.55,C,D00369,03/03/2022 09:11:02,D00002,03/03/2022 09:22:25,,7571.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2120.12,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-8892.34,,,,,M,,,,,,,,0,-867.32,-867.32,-743.42,,200944,01,,, >109914520,3E,LS,2021,118790,14142,03/03/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,66077.64,66077.64,C,D00369,03/03/2022 09:11:48,D00002,03/03/2022 09:23:40,,55998,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10079.64,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4561412.01,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109914524,3E,LS,2021,118791,14137,03/03/2022 00:00:00,3E00405,,,01,BVR,A51,SAL-02,,N,N,2,,STAFF01,ROAD,,,,0,4926.99,4926.99,C,D00369,03/03/2022 09:14:01,D00002,03/03/2022 09:23:01,,3968.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,958.59,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-4911.9,,,,,M,,,,,,,,0,0,0,0,,3E00405,01,,, >109914530,3E,LS,2021,118792,14205,03/03/2022 00:00:00,3E00036,,,01,BVR,A51,SAL-02,,N,N,45,,SLURP,ROAD,,,,0,10266,10266,C,D00369,03/03/2022 09:14:49,D00369,04/03/2022 10:50:08,,8700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1566,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00036 ),,-65255.46,,,,,M,,,,,,,,0,0,0,0,,3E00036,01,,, >109914635,3E,LS,2021,118803,14144,03/03/2022 00:00:00,1303112,,,05,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,03/03/2022 09:26:32,D00002,03/03/2022 09:27:52,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-193655.66,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109914709,3E,LS,2021,118804,14145,03/03/2022 00:00:00,3E00077,,,01,BVR,A51,SAL-03,,N,N,45,,QUTAB,ROAD,,,,0,2119.68,2119.68,C,D00002,03/03/2022 10:00:52,D00002,03/03/2022 10:01:06,,1656,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.68,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-11562.49,,,,,M,,,,,,,,0,0,0,0,,3E00077,01,,, >109915380,3E,LS,2021,118805,14159,03/03/2022 00:00:00,201826,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,4474.27,4474.27,C,D00369,03/03/2022 12:43:31,D00369,03/03/2022 12:43:40,,3785.92,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1060.06,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201826 ),,-71852.38,,,,,M,,,,,,,,0,-433.66,-433.66,-371.71,,201826,01,,, >109914534,3E,LS,2021,118793,14138,03/03/2022 00:00:00,3E00077,,,01,BVR,A51,SAL-03,,N,N,45,,QUTAB,ROAD,,,,0,5903.23,5903.23,C,D00369,03/03/2022 09:15:44,D00002,03/03/2022 09:23:01,,4862.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1040.83,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-9442.81,,,,,M,,,,,,,,0,0,0,0,,3E00077,01,,, >109914539,3E,LS,2021,118794,14153,03/03/2022 00:00:00,200248,,,01,BVR,A51,SAL-03,,N,N,55,,SMOKE,ROAD,,,,0,3327.6,3327.6,C,D00369,03/03/2022 09:19:04,D00002,03/03/2022 10:03:58,,2820,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,507.6,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200248 ),,-24187.72,,,,,M,,,,,,,,0,0,0,0,,200248,01,,, >109914542,3E,LS,2021,118795,14154,03/03/2022 00:00:00,201795,,,01,BVR,A51,SAL-03,,N,N,58,,ERVY,ROAD,,,,0,3610.8,3610.8,C,D00369,03/03/2022 09:19:33,D00002,03/03/2022 10:05:23,,3060,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,550.8,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201795 ),,-12585,,,,,M,,,,,,,,0,0,0,0,,201795,01,,, >109914545,3E,LS,2021,118796,14139,03/03/2022 00:00:00,3E00112,,,01,BVR,A51,SAL-03,,N,N,50,,LOTA,ROAD,,,,0,4814.4,4814.4,C,D00369,03/03/2022 09:19:57,D00002,03/03/2022 09:23:01,,4080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.4,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-3075.82,,,,,M,,,,,,,,0,0,0,0,,3E00112,01,,, >109914548,3E,LS,2021,118797,14140,03/03/2022 00:00:00,1300287,,,01,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,13947.6,13947.6,C,D00369,03/03/2022 09:21:28,D00002,03/03/2022 09:23:01,,11820,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2127.6,GST,,Y,03/03/2022 00:00:00,,Y,,,,,,,,-88848.48,,,,,M,,,,,,,,0,945,945,0,,1300287,01,,, >109921686,3E,LS,2021,118858,14237,04/03/2022 00:00:00,3E00486,,,01,BVR,A51,SAL-03,,N,N,58,,WWR,ROAD,,,,0,3681.6,3681.6,C,D00369,04/03/2022 09:17:23,D00369,04/03/2022 13:58:15,,3120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,561.6,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00486 ),,-7364.96,,,,,M,,,,,,,,0,0,0,0,,3E00486,01,,, >109936103,3E,LS,2021,118913,14253,04/03/2022 00:00:00,200241,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,5734.8,5734.8,C,D00369,04/03/2022 16:56:26,D00369,04/03/2022 16:56:59,,4860,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,874.8,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-8627.22,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109921693,3E,LS,2021,118860,14199,04/03/2022 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,8099.52,8099.52,C,D00369,04/03/2022 09:19:01,D00002,04/03/2022 09:28:46,,6864,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1235.52,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-216536.8,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109921696,3E,LS,2021,118861,14203,04/03/2022 00:00:00,3E00514,,,01,BVR,A51,SAL-03,,N,N,60,,CLARID,ROAD,,,,0,30868.8,30868.8,C,D00369,04/03/2022 09:19:31,D00369,04/03/2022 10:49:22,,26160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4708.8,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-92605.4,,,,,M,,,,,,,,0,0,0,0,,3E00514,01,,, >109921699,3E,LS,2021,118862,14200,04/03/2022 00:00:00,201798,,,01,BVR,A51,SAL-03,,N,N,58,,SMVY,ROAD,,,,0,5734.8,5734.8,C,D00369,04/03/2022 09:20:13,D00002,04/03/2022 09:28:46,,4860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,874.8,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-11469.2,,,,,M,,,,,,,,0,0,0,0,,201798,01,,, >109921702,3E,LS,2021,118863,,04/03/2022 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,,,,Z,D00369,04/03/2022 09:21:09,D00002,04/03/2022 09:32:15,,,,,,,,,,DELHI,NEW DELHI,,,,,D,L,,,,,GST,,Y,04/03/2022 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,,,,,,200014,01,,, >109921704,3E,LS,2021,118864,,04/03/2022 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,5097.6,5097.6,Z,D00369,04/03/2022 09:21:09,D00002,04/03/2022 09:33:06,,4320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,777.6,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109921707,3E,LS,2021,118865,14212,04/03/2022 00:00:00,1301595,,,01,BVR,A51,SAL-02,,N,N,15,,INDIAN,ROAD,,,,0,888.88,888.88,C,D00369,04/03/2022 09:22:03,D00369,04/03/2022 10:50:10,,888.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,160,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301595 ),,-7341.66,,,,,M,,,,,,,,0,80,80,0,,1301595,01,,, >109921710,3E,LS,2021,118866,14201,04/03/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3398.4,3398.4,C,D00369,04/03/2022 09:22:27,D00002,04/03/2022 09:28:46,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-41305.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109921713,3E,LS,2021,118867,14238,04/03/2022 00:00:00,3E00353,,,01,BVR,A51,SAL-03,,N,N,55,,BIKER,ROAD,,,,0,2407.2,2407.2,C,D00369,04/03/2022 09:23:16,D00369,04/03/2022 13:58:16,,2040,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,367.2,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00353 ),,-19048.53,,,,,M,,,,,,,,0,0,0,0,,3E00353,01,,, >109922148,3E,LS,2021,118869,14214,04/03/2022 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,59472,59472,C,D00369,04/03/2022 11:18:51,D00369,04/03/2022 13:56:38,,50400,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,9072,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-254107.6,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109922151,3E,LS,2021,118870,14213,04/03/2022 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,3285.12,3285.12,C,D00369,04/03/2022 11:19:51,D00369,04/03/2022 11:20:01,,2784,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,501.12,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 76.72/- FOR CUSTOMER CODE ( 1300539 ),,-6076.72,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >109923601,3E,LS,2021,118871,14239,04/03/2022 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,1042.3,1042.3,C,D00369,04/03/2022 13:39:09,D00369,04/03/2022 13:58:16,,814.3,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,228,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-986226.94,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109923604,3E,LS,2021,118872,14215,04/03/2022 00:00:00,200460,,,01,BVR,A51,SAL-03,,N,N,58,,BISTRO,ROAD,,,,0,2254.98,2254.98,C,D00369,04/03/2022 13:39:24,D00369,04/03/2022 13:56:38,,1911,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,343.98,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-2255.42,,,,,M,,,,,,,,0,0,0,0,,200460,01,,, >109923608,3E,LS,2021,118873,14216,04/03/2022 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,23638.94,23638.94,C,D00369,04/03/2022 13:40:05,D00369,04/03/2022 13:56:38,,20033,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3605.94,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-23584.84,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109923612,3E,LS,2021,118874,14217,04/03/2022 00:00:00,3E00144,,,02,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,3604.43,3604.43,C,D00369,04/03/2022 13:40:23,D00369,04/03/2022 13:56:38,,3054.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.83,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-12076.83,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109923615,3E,LS,2021,118875,14243,04/03/2022 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,8757.76,8757.76,C,D00369,04/03/2022 13:40:39,D00369,04/03/2022 16:16:09,,6842,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1915.76,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,791.62/- FOR CUSTOMER CODE ( 201352 )",,-51791.62,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109923618,3E,LS,2021,118876,14218,04/03/2022 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,27408.45,27408.45,C,D00369,04/03/2022 13:41:06,D00369,04/03/2022 13:56:38,,23227.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4180.95,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-27388.57,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >109936337,3E,LS,2021,118915,14256,04/03/2022 00:00:00,3E00326,,,01,BVR,A51,SAL-03,,N,N,48,,FFG,ROAD,,,,0,2053.2,2053.2,C,D00369,04/03/2022 17:10:28,D00369,04/03/2022 17:11:20,,1740,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,313.2,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-3676.31,,,,,M,,,,,,,,0,0,0,0,,3E00326,01,,, >109936340,3E,LS,2021,118916,14257,04/03/2022 00:00:00,201818,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,8333.16,8333.16,C,D00369,04/03/2022 17:10:54,D00369,04/03/2022 17:17:12,,7062,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1271.16,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201818 ),,-49544,,,,,M,,,,,,,,0,0,0,0,,201818,01,,, >109937100,3E,LS,2021,118917,14264,04/03/2022 00:00:00,1304342,,,1,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,26273.28,26273.28,C,D00369,04/03/2022 17:33:56,D00369,04/03/2022 17:34:23,,20526,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,5747.28,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-26225.15,,,,,M,,,,,,,,0,0,0,0,,1304342,1,,, >109937104,3E,LS,2021,118918,14265,04/03/2022 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,4318.8,4318.8,C,D00369,04/03/2022 17:34:10,D00369,04/03/2022 17:34:23,,3660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,658.8,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-16302.33,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109937175,3E,LS,2021,118919,14266,04/03/2022 00:00:00,201189,,,01,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,04/03/2022 18:07:20,D00369,04/03/2022 18:07:27,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-69381.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109921755,3E,LS,2021,118868,14202,04/03/2022 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,5097.6,5097.6,C,D00002,04/03/2022 09:33:50,D00369,04/03/2022 10:21:57,,4320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,777.6,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-40109.4,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109936331,3E,LS,2021,118914,14255,04/03/2022 00:00:00,201489,,,01,BVR,A51,SAL-02,,N,N,10,,FINE,ROAD,,,,0,5310,5310,C,D00369,04/03/2022 17:10:12,D00369,04/03/2022 17:11:20,,4500,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,810,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-5310,,,,,M,,,,,,,,0,0,0,0,,201489,01,,, >109923621,3E,LS,2021,118877,14219,04/03/2022 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,16177.92,16177.92,C,D00369,04/03/2022 13:41:30,D00369,04/03/2022 13:56:38,,12639,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3538.92,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-144579.57,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109923625,3E,LS,2021,118878,14244,04/03/2022 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,35031.04,35031.04,C,D00369,04/03/2022 13:41:56,D00369,04/03/2022 16:16:09,,27368,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7663.04,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200475 ),,-83943.4,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109923629,3E,LS,2021,118879,14220,04/03/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,33434.59,33434.59,C,D00369,04/03/2022 13:42:35,D00369,04/03/2022 13:56:38,,28334.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5100.19,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-33398.7,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109923634,3E,LS,2021,118880,14221,04/03/2022 00:00:00,1301195,,,01,BVR,A51,SAL-03,,N,N,50,,EGO THAI,ROAD,,,,0,1989.48,1989.48,C,D00369,04/03/2022 13:42:50,D00369,04/03/2022 13:56:38,,1686,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,303.48,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-9812.27,,,,,M,,,,,,,,0,121.5,121.5,0,,1301195,01,,, >109923637,3E,LS,2021,118881,14222,04/03/2022 00:00:00,201626,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,-150,49709.72,49709.72,C,D00369,04/03/2022 13:43:53,D00369,09/03/2022 15:08:13,,39873.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10246.48,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,13996.39,,,,,M,,,,,,,,0,-478.4,-478.4,-410.06,,201626,01,,, >109923646,3E,LS,2021,118882,14223,04/03/2022 00:00:00,201626,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,8747.93,8747.93,C,D00369,04/03/2022 13:46:03,D00369,04/03/2022 13:56:38,,6834.33,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1913.6,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,4838.4,,,,,M,,,,,,,,0,0,0,0,,201626,01,,, >109923655,3E,LS,2021,118883,14245,04/03/2022 00:00:00,201765,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,14971.82,14971.82,C,D00369,04/03/2022 13:48:00,D00369,04/03/2022 16:16:10,,11987.14,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3356.39,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201765 ),,-108439.26,,,,,M,,,,,,,,0,-433.66,-433.66,-371.71,,201765,01,,, >109923665,3E,LS,2021,118884,14224,04/03/2022 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4587.84,4587.84,C,D00369,04/03/2022 13:48:22,D00369,04/03/2022 13:56:38,,3888,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,699.84,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,45498.3,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109923668,3E,LS,2021,118885,14225,04/03/2022 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,6195,6195,C,D00369,04/03/2022 13:48:39,D00369,04/03/2022 13:56:38,,5250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,945,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-34481.46,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109923671,3E,LS,2021,118886,14226,04/03/2022 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,2676.24,2676.24,C,D00369,04/03/2022 13:48:53,D00369,04/03/2022 13:56:38,,2268,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,408.24,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-7510.3,,,,,M,,,,,,,,0,0,0,0,,201436,01,,, >109923675,3E,LS,2021,118887,14227,04/03/2022 00:00:00,200241,,,01,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4049.76,4049.76,C,D00369,04/03/2022 13:49:22,D00369,04/03/2022 13:56:38,,3432,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,617.76,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-2892.42,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109923678,3E,LS,2021,118888,14258,04/03/2022 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,89210.27,89210.27,C,D00369,04/03/2022 13:49:40,D00369,04/03/2022 17:19:21,,75601.92,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,13608.35,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-468358.14,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109923681,3E,LS,2021,118889,14228,04/03/2022 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,3717,3717,C,D00369,04/03/2022 13:50:00,D00369,04/03/2022 13:56:38,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-26514.6,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109923684,3E,LS,2021,118890,14229,04/03/2022 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,2832,2832,C,D00369,04/03/2022 13:50:10,D00369,04/03/2022 13:56:38,,2400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,432,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-29346.6,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109923687,3E,LS,2021,118891,14230,04/03/2022 00:00:00,1303338,,,01,BVR,A51,SAL-03,,N,N,50,,NAGA,ROAD,,,,0,5239.2,5239.2,C,D00369,04/03/2022 13:50:22,D00369,04/03/2022 13:56:38,,4440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,799.2,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-3299.93,,,,,M,,,,,,,,0,0,0,0,,1303338,01,,, >109923691,3E,LS,2021,118892,14259,04/03/2022 00:00:00,200113,,,01,BVR,A51,SAL-03,,N,N,58,,HPH,ROAD,,,,0,10620,10620,C,D00369,04/03/2022 13:50:42,D00369,04/03/2022 17:19:23,,9000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1620,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200113 ),,-21440.1,,,,,M,,,,,,,,0,0,0,0,,200113,01,,, >109923694,3E,LS,2021,118893,14240,04/03/2022 00:00:00,201173,,,01,BVR,A51,SAL-03,,N,N,58,,BANTER,ROAD,,,,0,8496,8496,C,D00369,04/03/2022 13:51:21,D00369,04/03/2022 13:58:16,,7200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1296,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201173 ),,-8500.2,,,,,M,,,,,,,,0,0,0,0,,201173,01,,, >109923697,3E,LS,2021,118894,14241,04/03/2022 00:00:00,201415,,,01,BVR,A51,SAL-02,,N,N,3,,STAFF01,ROAD,,,,0,4500.23,4500.23,C,D00369,04/03/2022 13:52:06,D00369,04/03/2022 13:58:16,,3813.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,686.48,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201415 ),,-4502.6,,,,,M,,,,,,,,0,0,0,0,,201415,01,,, >109923706,3E,LS,2021,118895,14260,04/03/2022 00:00:00,1303993,,,01,BVR,A51,SAL-03,,N,N,58,,BIGY,ROAD,,,,0,1416,1416,C,D00369,04/03/2022 13:54:46,D00369,04/03/2022 17:19:23,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303993 ),,-17980.53,,,,,M,,,,,,,,0,0,0,0,,1303993,01,,, >109923709,3E,LS,2021,118896,14261,04/03/2022 00:00:00,1303697,,,01,BVR,A51,SAL-03,,N,N,58,,PRIDE,ROAD,,,,0,7009.2,7009.2,C,D00369,04/03/2022 13:54:58,D00369,04/03/2022 17:19:23,,5940,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1069.2,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303697 ),,-14500,,,,,M,,,,,,,,0,0,0,0,,1303697,01,,, >109923714,3E,LS,2021,118897,14242,04/03/2022 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,1404.34,1404.34,C,D00369,04/03/2022 13:57:40,D00369,04/03/2022 13:58:17,,1097.14,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,307.2,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-987631.28,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109935546,3E,LS,2021,118898,14254,04/03/2022 00:00:00,201415,,,01,BVR,A51,SAL-02,,N,N,3,,STAFF01,ROAD,,,,0,1042.3,1042.3,C,D00369,04/03/2022 16:47:54,D00369,04/03/2022 16:57:54,,814.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,228,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201415 ),,-5544.9,,,,,M,,,,,,,,0,0,0,0,,201415,01,,, >109935549,3E,LS,2021,118899,14267,04/03/2022 00:00:00,1304252,,,6,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,4049.76,4049.76,C,D00369,04/03/2022 16:48:17,D00002,05/03/2022 09:20:01,,3432,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,617.76,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-120828.44,,,,,M,,,,,,,,617.76,0,0,0,,1304252,1,,, >109935552,3E,LS,2021,118900,14268,04/03/2022 00:00:00,201702,,,01,BVR,A51,SAL-02,,N,N,10,,STAFF01,ROAD,,,,0,18000.9,18000.9,C,D00369,04/03/2022 16:49:13,D00002,05/03/2022 09:20:03,,15255,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2745.9,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201702 ),,-18005.92,,,,,M,,,,,,,,0,0,0,0,,201702,01,,, >109935555,3E,LS,2021,118901,14246,04/03/2022 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,04/03/2022 16:49:29,D00369,04/03/2022 16:53:47,,13085,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2355.3,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-15368.29,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >109935558,3E,LS,2021,118902,14247,04/03/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,21861.62,21861.62,C,D00369,04/03/2022 16:49:51,D00369,04/03/2022 16:53:47,,18526.8,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3334.82,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-21850.02,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109935562,3E,LS,2021,118903,14293,04/03/2022 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SUPER,ROAD,,,,0,22533.15,22533.15,C,D00369,04/03/2022 16:50:43,D00369,05/03/2022 11:32:36,,18396.57,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,4136.58,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200622 ),,-47954.06,,,,,M,,,,,,,,-101.38,0,0,0,,200622,01,,, >109935572,3E,LS,2021,118904,14262,04/03/2022 00:00:00,201761,,,01,BVR,A51,SAL-03,,N,N,58,,MUMBAI,ROAD,,,,0,9345.6,9345.6,C,D00369,04/03/2022 16:51:28,D00369,04/03/2022 17:19:24,,7920,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1425.6,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201761 ),,-67753.8,,,,,M,,,,,,,,0,0,0,0,,201761,01,,, >109935577,3E,LS,2021,118905,14248,04/03/2022 00:00:00,200224,,,01,BVR,A51,SAL-03,,N,N,55,,PATIALA,ROAD,,,,0,9062.4,9062.4,C,D00369,04/03/2022 16:51:44,D00369,04/03/2022 16:53:47,,7680,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1382.4,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-16453.8,,,,,M,,,,,,,,1134,0,0,0,,200224,01,,, >109935581,3E,LS,2021,118906,14249,04/03/2022 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,67968,67968,C,D00369,04/03/2022 16:52:11,D00369,04/03/2022 16:53:47,,57600,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10368,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-286812.72,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109935584,3E,LS,2021,118907,14269,04/03/2022 00:00:00,1300349,,,01,BVR,A51,SAL-02,,N,N,45,,JAYVCS,ROAD,,,,0,11782.08,11782.08,C,D00369,04/03/2022 16:53:08,D00002,05/03/2022 09:20:03,,9756,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2026.08,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300349 ),,-106536.65,,,,,M,,,,,,,,0,0,0,0,,1300349,01,,, >109935587,3E,LS,2021,118908,14263,04/03/2022 00:00:00,200350,,,01,BVR,A51,SAL-03,,N,N,58,,EBISU,ROAD,,,,0,3794.88,3794.88,C,D00369,04/03/2022 16:54:41,D00369,04/03/2022 17:19:24,,3216,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,578.88,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200350 ),,-9684.72,,,,,M,,,,,,,,0,0,0,0,,200350,01,,, >109935591,3E,LS,2021,118909,14287,04/03/2022 00:00:00,201673,,,01,BVR,A51,SAL-03,,N,N,58,,SMAASH,ROAD,,,,0,11278.44,11278.44,C,D00369,04/03/2022 16:55:20,D00369,05/03/2022 10:56:01,,9558,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1720.44,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201673 ),,-22560.04,,,,,M,,,,,,,,0,0,0,0,,201673,02,,, >109935594,3E,LS,2021,118910,14250,04/03/2022 00:00:00,201759,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,3414.02,3414.02,C,D00369,04/03/2022 16:55:33,D00369,04/03/2022 16:56:59,,2667.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,746.82,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,7631.77,,,,,M,,,,,,,,0,0,0,0,,201759,01,,, >109935597,3E,LS,2021,118911,14251,04/03/2022 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,04/03/2022 16:55:49,D00369,04/03/2022 16:56:59,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-19260.4,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109935600,3E,LS,2021,118912,14252,04/03/2022 00:00:00,1303112,,,11,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,04/03/2022 16:56:06,D00369,04/03/2022 16:56:59,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-222611.44,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109921689,3E,LS,2021,118859,14198,04/03/2022 00:00:00,201429,,,01,BVR,A51,SAL-03,,N,N,58,,AMBRA,ROAD,,,,0,1847.88,1847.88,C,D00369,04/03/2022 09:18:00,D00002,04/03/2022 09:27:55,,1566,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,281.88,GST,,Y,04/03/2022 00:00:00,,Y,,,,,,,,-238.84,,,,,M,,,,,,,,0,0,0,0,,201429,01,,, >109944651,3E,LS,2021,118945,14295,05/03/2022 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/03/2022 14:28:47,D00369,05/03/2022 14:50:54,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-974.56,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109944654,3E,LS,2021,118946,14296,05/03/2022 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,05/03/2022 14:29:01,D00369,05/03/2022 14:50:54,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-643.38,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >109944657,3E,LS,2021,118947,14297,05/03/2022 00:00:00,1302987,,,02,BVR,A51,SAL-03,,N,N,30,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/03/2022 14:29:16,D00369,05/03/2022 14:50:54,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-974.99,,,,,M,,,,,,,,0,0,0,0,,1302987,02,,, >109944660,3E,LS,2021,118948,14298,05/03/2022 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/03/2022 14:29:31,D00369,05/03/2022 14:50:54,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-2105.45,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109944663,3E,LS,2021,118949,14299,05/03/2022 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/03/2022 14:29:45,D00369,05/03/2022 14:50:54,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-741.54,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109944666,3E,LS,2021,118950,14327,05/03/2022 00:00:00,1304714,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1707.28,1707.28,C,D00369,05/03/2022 14:30:06,D00369,05/03/2022 14:51:28,,1446.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,260.43,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 182.44/- FOR CUSTOMER CODE ( 1304714 ),,-1682.44,,,,,M,,,,,,,,0,0,0,0,,1304714,01,,, >109944670,3E,LS,2021,118951,14300,05/03/2022 00:00:00,1300601,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/03/2022 14:30:23,D00369,05/03/2022 14:50:54,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-974.53,,,,,M,,,,,,,,0,0,0,0,,1300601,01,,, >109944673,3E,LS,2021,118952,14301,05/03/2022 00:00:00,201339,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,05/03/2022 14:30:41,D00369,05/03/2022 14:50:54,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-649.77,,,,,M,,,,,,,,0,0,0,0,,201339,01,,, >109944676,3E,LS,2021,118953,14302,05/03/2022 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,1598.03,1598.03,C,D00369,05/03/2022 14:31:00,D00369,05/03/2022 14:50:54,,1354.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,243.77,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-1593.61,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >109944680,3E,LS,2021,118954,14333,05/03/2022 00:00:00,201680,,,02,BVR,A51,SAL-02,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00369,05/03/2022 14:31:15,D00369,05/03/2022 14:53:14,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201680 ),,-1294.88,,,,,M,,,,,,,,0,0,0,0,,201680,01,,, >109944683,3E,LS,2021,118955,14328,05/03/2022 00:00:00,201504,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/03/2022 14:31:29,D00369,05/03/2022 14:51:28,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201504 ),,-975.7,,,,,M,,,,,,,,0,0,0,0,,201504,01,,, >109944689,3E,LS,2021,118957,14330,05/03/2022 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/03/2022 14:32:00,D00369,05/03/2022 14:51:28,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 944.18/- FOR CUSTOMER CODE ( 1304730 ),,-944.18,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >109944692,3E,LS,2021,118958,14334,05/03/2022 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,05/03/2022 14:32:15,D00369,05/03/2022 14:53:14,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-15292.6,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >109944698,3E,LS,2021,118960,14303,05/03/2022 00:00:00,201159,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/03/2022 14:32:41,D00369,05/03/2022 14:50:54,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,50.64,,,,,M,,,,,,,,0,0,0,0,,201159,01,,, >109944701,3E,LS,2021,118961,14304,05/03/2022 00:00:00,1301321,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/03/2022 14:32:57,D00369,05/03/2022 14:50:54,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-1333.3,,,,,M,,,,,,,,0,0,0,0,,1301321,01,,, >109944704,3E,LS,2021,118962,14305,05/03/2022 00:00:00,201004,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/03/2022 14:33:12,D00369,05/03/2022 14:50:54,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-974.38,,,,,M,,,,,,,,0,0,0,0,,201004,01,,, >109944707,3E,LS,2021,118963,14306,05/03/2022 00:00:00,200909,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/03/2022 14:33:27,D00369,05/03/2022 14:50:54,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-958.71,,,,,M,,,,,,,,0,0,0,0,,200909,01,,, >109944710,3E,LS,2021,118964,14336,05/03/2022 00:00:00,1302746,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/03/2022 14:33:42,D00369,05/03/2022 14:53:15,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302746 ),,-13460.25,,,,,M,,,,,,,,0,0,0,0,,1302746,01,,, >109944716,3E,LS,2021,118966,14307,05/03/2022 00:00:00,201575,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/03/2022 14:34:15,D00369,05/03/2022 14:50:54,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-624.77,,,,,M,,,,,,,,0,0,0,0,,201575,01,,, >109944719,3E,LS,2021,118967,14308,05/03/2022 00:00:00,201706,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,1299.98,1299.98,C,D00369,05/03/2022 14:34:31,D00369,05/03/2022 14:50:54,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,325.12,,,,,M,,,,,,,,0,0,0,0,,201706,01,,, >109944722,3E,LS,2021,118968,14338,05/03/2022 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,05/03/2022 14:34:45,D00369,05/03/2022 14:53:15,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201009 ),,-1299.1,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >109944725,3E,LS,2021,118969,14309,05/03/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,26720.57,26720.57,C,D00369,05/03/2022 14:35:07,D00369,05/03/2022 14:50:54,,22644.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4076.02,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-26667.31,,,,,M,,,,,,,,0,-39.24,-39.24,0,,200753,01,,, >109942384,3E,LS,2021,118941,14286,05/03/2022 00:00:00,201765,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,1749.59,1749.59,C,D00369,05/03/2022 10:54:36,D00369,05/03/2022 10:54:43,,1366.87,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,382.72,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201765 ),,-111999,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109937573,3E,LS,2021,118920,14271,05/03/2022 00:00:00,201189,,,02,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,05/03/2022 09:07:22,D00002,05/03/2022 09:20:51,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-69381.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109937576,3E,LS,2021,118921,14270,05/03/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,35081.4,35081.4,C,D00369,05/03/2022 09:07:55,D00002,05/03/2022 09:20:04,,29730,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5351.4,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4114316.97,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109937579,3E,LS,2021,118922,14272,05/03/2022 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,34630.05,34630.05,C,D00369,05/03/2022 09:08:46,D00002,05/03/2022 09:20:51,,29347.5,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,5282.55,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-34730.81,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109937583,3E,LS,2021,118923,14288,05/03/2022 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,18408,18408,C,D00369,05/03/2022 09:09:07,D00369,05/03/2022 10:56:02,,15600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2808,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302497 ),,-166468.75,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >109937586,3E,LS,2021,118924,14273,05/03/2022 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,17416.58,17416.58,C,D00369,05/03/2022 09:09:32,D00002,05/03/2022 09:20:51,,14759.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2656.77,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-70301.79,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >109937590,3E,LS,2021,118925,14289,05/03/2022 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,6188.63,6188.63,C,D00369,05/03/2022 09:10:16,D00369,05/03/2022 10:56:02,,5244.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,944.03,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-45210.23,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109937594,3E,LS,2021,118926,14274,05/03/2022 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,12886,12886,C,D00369,05/03/2022 09:11:00,D00002,05/03/2022 09:20:51,,10920.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1965.66,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-61866.14,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109937599,3E,LS,2021,118927,14275,05/03/2022 00:00:00,200538,,,01,BVR,A51,SAL-03,,N,N,58,,STUD,ROAD,,,,0,3238.86,3238.86,C,D00369,05/03/2022 09:11:55,D00002,05/03/2022 09:20:51,,2744.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,494.06,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-6871.55,,,,,M,,,,,,,,0,0,0,0,,200538,01,,, >109937603,3E,LS,2021,118928,14276,05/03/2022 00:00:00,1301009,,,01,BVR,A51,SAL-03,,N,N,75,,ROOF TOP,ROAD,,,,0,11682,11682,C,D00369,05/03/2022 09:12:29,D00002,05/03/2022 09:20:51,,9900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1782,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-32471.65,,,,,M,,,,,,,,0,0,0,0,,1301009,01,,, >109937606,3E,LS,2021,118929,14290,05/03/2022 00:00:00,200234,,,01,BVR,A51,SAL-03,,N,N,58,,BABY,ROAD,,,,0,4509.96,4509.96,C,D00369,05/03/2022 09:12:56,D00369,05/03/2022 10:56:02,,3822,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,687.96,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200234 ),,-13027.14,,,,,M,,,,,,,,0,0,0,0,,200234,01,,, >109937610,3E,LS,2021,118930,14291,05/03/2022 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,15586.62,15586.62,C,D00369,05/03/2022 09:13:29,D00369,05/03/2022 10:56:02,,13209,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2377.62,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201564 ),,-83744.14,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109937614,3E,LS,2021,118931,14277,05/03/2022 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,3021.04,3021.04,C,D00369,05/03/2022 09:14:04,D00002,05/03/2022 09:20:51,,2560.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,460.84,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-11524.96,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109942364,3E,LS,2021,118940,14285,05/03/2022 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,6960.7,6960.7,C,D00369,05/03/2022 10:53:51,D00369,05/03/2022 10:54:07,,5898.9,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1061.8,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,573.36/- FOR CUSTOMER CODE ( 201352 )",,-59573.36,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109937618,3E,LS,2021,118932,14278,05/03/2022 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,1624.98,1624.98,C,D00369,05/03/2022 09:14:40,D00002,05/03/2022 09:20:51,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,1980.81,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109937621,3E,LS,2021,118933,14292,05/03/2022 00:00:00,1303830,,,01,BVR,A51,SAL-02,,N,N,7,,MEREDIEN,ROAD,,,,0,280.65,280.65,C,D00369,05/03/2022 09:15:32,D00369,05/03/2022 11:25:29,,237.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,42.81,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303830 ),,-76079.35,,,,,M,,,,,,,,0,0,0,0,,1303830,01,,, >109937626,3E,LS,2021,118934,14279,05/03/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00369,05/03/2022 09:18:59,D00002,05/03/2022 09:20:51,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-43570.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109942186,3E,LS,2021,118936,14281,05/03/2022 00:00:00,201836,,,02,BVR,A51,SAL-02,,N,N,30,,BAKE,ROAD,,,,0,32518.44,32518.44,C,D00369,05/03/2022 10:24:05,D00369,05/03/2022 10:24:24,,27558,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4960.44,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,316.54/- FOR CUSTOMER CODE ( 201836 )",,-65316.54,,,,,M,,,,,,,,0,0,0,0,,201836,01,,, >109942319,3E,LS,2021,118937,14282,05/03/2022 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,67968,67968,C,D00369,05/03/2022 10:42:33,D00369,05/03/2022 10:42:40,,57600,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10368,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-322075.6,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109942358,3E,LS,2021,118938,14283,05/03/2022 00:00:00,201730,,,01,BVR,A51,SAL-03,,N,N,58,,CHA CHA,ROAD,,,,0,1239,1239,C,D00369,05/03/2022 10:53:25,D00369,05/03/2022 10:54:05,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201730 ),,-21560.4,,,,,M,,,,,,,,0,0,0,0,,201730,01,,, >109942361,3E,LS,2021,118939,14284,05/03/2022 00:00:00,1300815,,,01,BVR,A51,SAL-02,,N,N,45,,NIKO2498,ROAD,,,,0,1132.8,1132.8,C,D00369,05/03/2022 10:53:38,D00369,05/03/2022 10:54:06,,960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,172.8,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300815 ),,-34253.82,,,,,M,,,,,,,,0,0,0,0,,1300815,01,,, >109946846,3E,LS,2021,119004,14352,05/03/2022 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,6124.2,6124.2,C,D00369,05/03/2022 18:11:16,D00369,05/03/2022 18:12:03,,5190,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,934.2,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-25621.61,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109946850,3E,LS,2021,119005,14380,05/03/2022 00:00:00,1304239,,,02,BVR,A51,SAL-02,,N,N,55,,INTER,ROAD,,,,0,2492.16,2492.16,C,D00369,05/03/2022 18:11:45,D00002,07/03/2022 11:06:39,,2112,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,380.16,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304239 ),,-8725.84,,,,,M,,,,,,,,0,0,0,0,,1304239,1,,, >109944819,3E,LS,2021,118984,14319,05/03/2022 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,39940.52,39940.52,C,D00369,05/03/2022 14:45:46,D00369,05/03/2022 14:50:55,,31505.97,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8434.55,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-34086.69,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >109944827,3E,LS,2021,118985,14320,05/03/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,31575.03,31575.03,C,D00369,05/03/2022 14:47:00,D00369,05/03/2022 14:50:55,,26758.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4816.53,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-30497.69,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109944865,3E,LS,2021,118986,14321,05/03/2022 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,24700.02,24700.02,C,D00369,05/03/2022 14:47:18,D00369,05/03/2022 14:50:55,,20932.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3767.8,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-69061.27,,,,,M,,,,,,,,0,-156.94,-156.94,0,,1303324,01,,, >109944880,3E,LS,2021,118987,14322,05/03/2022 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,11674.71,11674.71,C,D00369,05/03/2022 14:47:41,D00369,05/03/2022 14:50:55,,9325.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2349.43,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,296.21,,,,,M,,,,,,,,0,-19.62,-19.62,0,,201404,01,,, >109944892,3E,LS,2021,118988,14323,05/03/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,13047.56,13047.56,C,D00369,05/03/2022 14:48:03,D00369,05/03/2022 14:50:55,,10193.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2854.16,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-51810.44,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109944926,3E,LS,2021,118989,14324,05/03/2022 00:00:00,201635,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,8422.55,8422.55,C,D00369,05/03/2022 14:49:01,D00369,05/03/2022 14:50:55,,6887.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1535.2,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-7938.56,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >109944946,3E,LS,2021,118990,14325,05/03/2022 00:00:00,201450,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,05/03/2022 14:49:26,D00369,05/03/2022 14:50:55,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-324.53,,,,,M,,,,,,,,0,0,0,0,,201450,01,,, >109944686,3E,LS,2021,118956,14329,05/03/2022 00:00:00,1304311,,,1,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,05/03/2022 14:31:43,D00369,05/03/2022 14:51:28,,550.84,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,99.15,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 624.71/- FOR CUSTOMER CODE ( 1304311 ),,-624.71,,,,,M,,,,,,,,0,0,0,0,,1304311,1,,, >109944641,3E,LS,2021,118942,14332,05/03/2022 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,8791.12,8791.12,C,D00369,05/03/2022 14:28:00,D00369,05/03/2022 14:53:13,,7450.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1341.02,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200475 ),,-96018.68,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109944695,3E,LS,2021,118959,14335,05/03/2022 00:00:00,1304310,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,05/03/2022 14:32:28,D00369,05/03/2022 14:53:15,,550.84,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,99.15,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-2924.25,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >109944713,3E,LS,2021,118965,14337,05/03/2022 00:00:00,200837,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/03/2022 14:33:59,D00369,05/03/2022 14:53:15,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200837 ),,-1949.05,,,,,M,,,,,,,,0,0,0,0,,200837,01,,, >109945412,3E,LS,2021,118991,14341,05/03/2022 00:00:00,201838,,,02,BVR,A51,SAL-08,,N,N,,,SUPER,ROAD,,,,0,11647.09,11647.09,C,D00369,05/03/2022 15:15:26,D00369,05/03/2022 15:16:29,,10399.19,,,0,,,,,DELHI,Mohali,,,,,D,O,,,,1247.9,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,647.09/- FOR CUSTOMER CODE ( 201838 )",,-11647.09,,,,,M,,,,,,,,-356.38,0,0,0,,201838,01,,, >109945414,3E,LS,2021,118992,14342,05/03/2022 00:00:00,201838,,,02,BVR,A51,SAL-08,,N,N,,,SUPER,ROAD,,,,0,11647.09,11647.09,C,D00369,05/03/2022 15:16:19,D00369,05/03/2022 15:16:26,,10399.19,,,0,,,,,DELHI,Mohali,,,,,D,O,,,,1247.9,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,294.18/- FOR CUSTOMER CODE ( 201838 )",,-23294.18,,,,,M,,,,,,,,-356.38,0,0,0,,201838,01,,, >109942135,3E,LS,2021,118935,14280,05/03/2022 00:00:00,201836,,,02,BVR,A51,SAL-02,,N,N,30,,BAKE,ROAD,,,,0,32798.1,32798.1,C,D00002,05/03/2022 10:02:59,D00002,05/03/2022 10:03:49,,27795,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5003.1,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-32798.1,,,,,M,,,,,,,,0,0,0,0,,201836,01,,, >109944771,3E,LS,2021,118980,14379,05/03/2022 00:00:00,1300419,,,01,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,14860.92,14860.92,C,D00369,05/03/2022 14:43:10,D00002,07/03/2022 11:06:37,,12594,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2266.92,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300419 ),,-100536.34,,,,,M,,,,,,,,0,0,0,0,,1300419,01,,, >109944804,3E,LS,2021,118981,14340,05/03/2022 00:00:00,1301396,,,01,BVR,A51,SAL-02,,N,N,55,,SAGARRAT,ROAD,,,,0,7419.84,7419.84,C,D00369,05/03/2022 14:43:37,D00369,05/03/2022 14:53:15,,6288,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1131.84,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301396 ),,-41057.64,,,,,M,,,,,,,,0,0,0,0,,1301396,01,,, >109944808,3E,LS,2021,118982,14363,05/03/2022 00:00:00,201800,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI G,ROAD,,,,0,70652.74,70652.74,C,D00369,05/03/2022 14:44:06,D00002,07/03/2022 09:17:10,,59875.2,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10777.54,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201800 ),,-249956.57,,,,,M,,,,,,,,0,0,0,0,,201800,01,,, >109944812,3E,LS,2021,118983,14318,05/03/2022 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,26196.16,26196.16,C,D00369,05/03/2022 14:44:34,D00369,05/03/2022 14:50:55,,20585.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5610.71,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-26121.63,,,,,M,,,,,,,,0,0,0,0,,201735,01,,, >109946195,3E,LS,2021,118993,14343,05/03/2022 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,05/03/2022 16:47:46,D00369,05/03/2022 16:53:35,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-226661.2,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109946198,3E,LS,2021,118994,14344,05/03/2022 00:00:00,201807,,,01,BVR,A51,SAL-03,,N,N,58,,KRI,ROAD,,,,0,6088.8,6088.8,C,D00369,05/03/2022 16:48:06,D00369,05/03/2022 16:53:35,,5160,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,928.8,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-12913.92,,,,,M,,,,,,,,0,0,0,0,,201807,01,,, >109946206,3E,LS,2021,118995,14345,05/03/2022 00:00:00,1303579,,,01,BVR,A51,SAL-03,,N,N,55,,ABK,ROAD,,,,0,10348.13,10348.13,C,D00369,05/03/2022 16:48:47,D00369,05/03/2022 16:53:35,,8769.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1578.53,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-31046.18,,,,,M,,,,,,,,0,0,0,0,,1303579,01,,, >109946209,3E,LS,2021,118996,14375,05/03/2022 00:00:00,1303072,,,01,BVR,A51,SAL-03,,N,N,58,,REG12511,ROAD,,,,0,14255.03,14255.03,C,D00369,05/03/2022 16:48:59,D00369,07/03/2022 10:59:48,,12080.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2174.5,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303072 ),,-30036.69,,,,,M,,,,,,,,0,0,0,0,,1303072,01,,, >109946215,3E,LS,2021,118997,14346,05/03/2022 00:00:00,3E00046,,,01,BVR,A51,SAL-03,,N,N,7,,PAN,ROAD,,,,0,2194.8,2194.8,C,D00369,05/03/2022 16:49:54,D00369,05/03/2022 16:53:35,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-2182.4,,,,,M,,,,,,,,0,167.4,167.4,0,,3E00046,01,,, >109946225,3E,LS,2021,118998,14347,05/03/2022 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,3256.8,3256.8,C,D00369,05/03/2022 16:50:34,D00369,05/03/2022 16:53:35,,2760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,496.8,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-294726.86,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109946232,3E,LS,2021,118999,14349,05/03/2022 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,94619.35,94619.35,C,D00369,05/03/2022 16:51:06,D00369,05/03/2022 16:57:46,,78101.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,16518.1,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-94544.01,,,,,M,,,,,,,,0,-332.78,-332.78,0,,1303415,01,,, >109946360,3E,LS,2021,119000,14348,05/03/2022 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,53055.72,53055.72,C,D00369,05/03/2022 16:52:50,D00369,05/03/2022 16:53:35,,42311.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10744.02,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-52637.76,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109946638,3E,LS,2021,119001,14350,05/03/2022 00:00:00,1300480,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,599.96,599.96,C,D00369,05/03/2022 17:22:43,D00369,05/03/2022 17:22:50,,508.44,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,91.52,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-600.16,,,,,M,,,,,,,,0,0,0,0,,1300480,01,,, >109946837,3E,LS,2021,119002,14351,05/03/2022 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,3837.95,3837.95,C,D00369,05/03/2022 18:10:37,D00369,05/03/2022 18:12:03,,3252.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,585.45,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-31644.05,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109946840,3E,LS,2021,119003,14364,05/03/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,80110.2,80110.2,C,D00369,05/03/2022 18:11:01,D00002,07/03/2022 09:17:12,,67890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12220.2,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4194427.17,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109944730,3E,LS,2021,118970,14339,05/03/2022 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,287.97,287.97,C,D00369,05/03/2022 14:35:36,D00369,05/03/2022 14:53:15,,257.12,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,30.85,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301901 ),,-12433.92,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >109944733,3E,LS,2021,118971,14310,05/03/2022 00:00:00,1303531,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/03/2022 14:35:55,D00369,05/03/2022 14:50:54,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-971.97,,,,,M,,,,,,,,0,0,0,0,,1303531,01,,, >109944747,3E,LS,2021,118972,14331,05/03/2022 00:00:00,200784,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,05/03/2022 14:36:13,D00369,05/03/2022 14:51:28,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200784 ),,-649.68,,,,,M,,,,,,,,0,0,0,0,,200784,01,,, >109944750,3E,LS,2021,118973,14311,05/03/2022 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,05/03/2022 14:36:27,D00369,05/03/2022 14:50:54,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-1243.81,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >109944753,3E,LS,2021,118974,14312,05/03/2022 00:00:00,3E00525,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,05/03/2022 14:36:40,D00369,05/03/2022 14:50:54,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-649.8,,,,,M,,,,,,,,0,0,0,0,,3E00525,01,,, >109944756,3E,LS,2021,118975,14313,05/03/2022 00:00:00,201080,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,05/03/2022 14:36:53,D00369,05/03/2022 14:50:54,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-649.75,,,,,M,,,,,,,,0,0,0,0,,201080,01,,, >109944759,3E,LS,2021,118976,14314,05/03/2022 00:00:00,200621,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,05/03/2022 14:37:06,D00369,05/03/2022 14:50:54,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-644.62,,,,,M,,,,,,,,0,0,0,0,,200621,01,,, >109944762,3E,LS,2021,118977,14315,05/03/2022 00:00:00,1304719,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/03/2022 14:37:19,D00369,05/03/2022 14:50:54,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-949.1,,,,,M,,,,,,,,0,0,0,0,,1304719,01,,, >109944765,3E,LS,2021,118978,14316,05/03/2022 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/03/2022 14:37:33,D00369,05/03/2022 14:50:54,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-978.18,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >109944768,3E,LS,2021,118979,14317,05/03/2022 00:00:00,1302732,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/03/2022 14:38:56,D00369,05/03/2022 14:50:54,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-949.06,,,,,M,,,,,,,,0,0,0,0,,1302732,01,,, >109944645,3E,LS,2021,118943,14326,05/03/2022 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,1799.88,1799.88,C,D00369,05/03/2022 14:28:18,D00369,05/03/2022 14:51:26,,1525.32,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,274.56,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-45155.79,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109944648,3E,LS,2021,118944,14294,05/03/2022 00:00:00,201039,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,05/03/2022 14:28:33,D00369,05/03/2022 14:50:54,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,05/03/2022 00:00:00,,Y,,,,,,,,-974.22,,,,,M,,,,,,,,0,0,0,0,,201039,01,,, >109947596,3E,LS,2021,119006,14356,06/03/2022 00:00:00,201620,,,01,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,06/03/2022 12:03:17,D00369,06/03/2022 12:11:28,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,06/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201620 ),,-650.5,,,,,M,,,,,,,,0,0,0,0,,201620,01,,, >109947599,3E,LS,2021,119007,14353,06/03/2022 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1670.88,1670.88,C,D00369,06/03/2022 12:03:52,D00369,06/03/2022 12:09:26,,1416,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,254.88,GST,,Y,06/03/2022 00:00:00,,Y,,,,,,,,-16221.76,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109947611,3E,LS,2021,119011,14357,06/03/2022 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,57762.22,57762.22,C,D00369,06/03/2022 12:06:55,D00369,06/03/2022 12:11:29,,51084.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6677.52,GST,,Y,06/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,759.28/- FOR CUSTOMER CODE ( 201327 )",,-57759.28,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >109947605,3E,LS,2021,119009,14381,06/03/2022 00:00:00,1304252,,,1,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,06/03/2022 12:04:53,D00002,07/03/2022 11:06:40,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,06/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-82355.76,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109947608,3E,LS,2021,119010,14355,06/03/2022 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,7434,7434,C,D00369,06/03/2022 12:05:41,D00369,06/03/2022 12:09:26,,6300,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1134,GST,,Y,06/03/2022 00:00:00,,Y,,,,,,,,-34692,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109947602,3E,LS,2021,119008,14354,06/03/2022 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,10195.2,10195.2,C,D00369,06/03/2022 12:04:09,D00369,06/03/2022 12:09:26,,8640,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1555.2,GST,,Y,06/03/2022 00:00:00,,Y,,,,,,,,-47946.65,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >109949526,3E,LS,2021,119051,14402,07/03/2022 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,4389.6,4389.6,C,D00369,07/03/2022 14:23:56,D00369,07/03/2022 14:39:15,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00294 ),,-53253.27,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109949529,3E,LS,2021,119052,14396,07/03/2022 00:00:00,1303420,,,01,BVR,A51,SAL-02,,N,N,45,,ND29MAR,ROAD,,,,0,2360,2360,C,D00369,07/03/2022 14:24:10,D00369,07/03/2022 14:38:51,,2000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,360,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-5900,,,,,M,,,,,,,,0,0,0,0,,1303420,01,,, >109949532,3E,LS,2021,119053,14397,07/03/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,11601.17,11601.17,C,D00369,07/03/2022 14:24:28,D00369,07/03/2022 14:38:51,,9831.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.67,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-38268.48,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109949535,3E,LS,2021,119054,14421,07/03/2022 00:00:00,201800,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI G,ROAD,,,,0,28886.4,28886.4,C,D00369,07/03/2022 14:25:18,D00369,07/03/2022 17:38:28,,24480,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,4406.4,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201800 ),,-278842.97,,,,,M,,,,,,,,0,0,0,0,,201800,01,,, >109949551,3E,LS,2021,119055,14398,07/03/2022 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,29435.27,29435.27,C,D00369,07/03/2022 14:25:36,D00369,07/03/2022 14:38:51,,22996.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6438.97,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-29412.63,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >109949556,3E,LS,2021,119056,14399,07/03/2022 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,30585.6,30585.6,C,D00369,07/03/2022 14:26:22,D00369,07/03/2022 14:38:51,,25920,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,4665.6,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-317398.32,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109949575,3E,LS,2021,119057,14400,07/03/2022 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,93456,93456,C,D00369,07/03/2022 14:26:39,D00369,07/03/2022 14:38:51,,79200,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,14256,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-415531.6,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109949578,3E,LS,2021,119058,14401,07/03/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,3499.19,3499.19,C,D00369,07/03/2022 14:26:59,D00369,07/03/2022 14:38:51,,2733.74,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,765.45,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-25349.21,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109949581,3E,LS,2021,119059,14451,07/03/2022 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,20336.51,20336.51,C,D00369,07/03/2022 14:28:34,D00369,08/03/2022 11:10:32,,18157.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2178.91,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,280.71/- FOR CUSTOMER CODE ( 201739 )",,-13280.71,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109949635,3E,LS,2021,119062,14444,07/03/2022 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,5656.39,5656.39,C,D00369,07/03/2022 14:34:24,D00369,08/03/2022 10:39:37,,5008.57,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,722.16,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201632 ),,-34577.06,,,,,M,,,,,,,,0,-86.73,-86.73,-74.34,,201632,01,,, >109949644,3E,LS,2021,119063,14445,07/03/2022 00:00:00,201754,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,95937.41,95937.41,C,D00369,07/03/2022 14:35:46,D00369,08/03/2022 10:39:38,,80038.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14421.34,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201754 ),,-114444.84,,,,,M,,,,,,,,0,1724.18,1724.18,1477.87,,201754,01,,, >109949664,3E,LS,2021,119065,14422,07/03/2022 00:00:00,1303608,,,01,BVR,A51,SAL-02,,N,N,45,,SHRESORT,ROAD,,,,0,21063,21063,C,D00369,07/03/2022 14:41:41,D00369,07/03/2022 17:38:29,,17850,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3213,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303608 ),,-22362.6,,,,,M,,,,,,,,2711.88,0,0,0,,1303608,01,,, >109949668,3E,LS,2021,119066,14423,07/03/2022 00:00:00,200296,,,01,BVR,A51,SAL-02,,N,N,20,,BUILD,ROAD,,,,0,4946.85,4946.85,C,D00369,07/03/2022 14:42:11,D00369,07/03/2022 17:38:29,,4192.25,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,754.6,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200296 ),,-8904.46,,,,,M,,,,,,,,0,0,0,0,,200296,01,,, >109949672,3E,LS,2021,119067,14403,07/03/2022 00:00:00,201836,,,02,BVR,A51,SAL-02,,N,N,30,,BAKE,ROAD,,,,0,4407.3,4407.3,C,D00369,07/03/2022 14:42:28,D00369,07/03/2022 14:43:05,,3735,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,672.3,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-41332.84,,,,,M,,,,,,,,0,0,0,0,,201836,01,,, >109949675,3E,LS,2021,119068,14404,07/03/2022 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,8143.57,8143.57,C,D00369,07/03/2022 14:42:44,D00369,07/03/2022 14:43:05,,6669.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1474.17,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-8146.67,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >109949417,3E,LS,2021,119040,14391,07/03/2022 00:00:00,1303572,,,10,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,7087.08,7087.08,C,D00369,07/03/2022 14:12:40,D00369,07/03/2022 14:38:51,,6006,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1081.08,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,8036.22,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109949420,3E,LS,2021,119041,,07/03/2022 00:00:00,201409,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,Z,D00369,07/03/2022 14:12:59,D00369,07/03/2022 14:38:51,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201409,01,,, >109949619,3E,LS,2021,119061,14443,07/03/2022 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,28044.99,28044.99,C,D00369,07/03/2022 14:32:15,D00369,08/03/2022 10:39:33,,24747.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3297.71,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201632 ),,-28674.66,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109949658,3E,LS,2021,119064,14446,07/03/2022 00:00:00,201754,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,3174.38,3174.38,C,D00369,07/03/2022 14:37:51,D00369,08/03/2022 10:39:38,,2834.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.12,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201754 ),,-117783.43,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109949604,3E,LS,2021,119060,14452,07/03/2022 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,20345.45,20345.45,C,D00369,07/03/2022 14:29:31,D00369,08/03/2022 11:10:32,,16603.46,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3741.99,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 33,626.16/- FOR CUSTOMER CODE ( 201739 )",,-33626.16,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109948053,3E,LS,2021,119035,14373,07/03/2022 00:00:00,201765,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,42519.81,42519.81,C,D00369,07/03/2022 10:17:34,D00369,07/03/2022 10:27:18,,32151.14,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7578.45,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-34682.83,,,,,M,,,,,,,,0,3459.55,3459.55,2790.22,,201765,01,,, >109948069,3E,LS,2021,119036,14377,07/03/2022 00:00:00,201805,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,31979.95,31979.95,C,D00369,07/03/2022 10:20:43,D00369,07/03/2022 11:00:14,,27734.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4245.3,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 31,488.93/- FOR CUSTOMER CODE ( 201805 )",,-31488.93,,,,,M,,,,,,,,0,122.56,122.56,0,,201805,01,,, >109948104,3E,LS,2021,119037,14378,07/03/2022 00:00:00,201805,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,14888.19,14888.19,C,D00369,07/03/2022 10:23:03,D00369,07/03/2022 11:00:15,,11631.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3256.79,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 47,033.20/- FOR CUSTOMER CODE ( 201805 )",,-47033.2,,,,,M,,,,,,,,0,0,0,0,,201805,01,,, >109950200,3E,LS,2021,119069,14407,07/03/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,46364.19,46364.19,C,D00369,07/03/2022 15:32:51,D00369,07/03/2022 15:34:47,,36222.01,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10142.18,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-922.9,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109950246,3E,LS,2021,119070,14408,07/03/2022 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2215.28,2215.28,C,D00369,07/03/2022 15:33:34,D00369,07/03/2022 15:34:47,,1877.36,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,337.92,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-2209.5,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >109950250,3E,LS,2021,119071,14409,07/03/2022 00:00:00,201782,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,3499.18,3499.18,C,D00369,07/03/2022 15:34:15,D00369,07/03/2022 15:34:47,,2733.74,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,765.44,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,3967.33,,,,,M,,,,,,,,0,0,0,0,,201782,01,,, >109950254,3E,LS,2021,119072,14410,07/03/2022 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,416.92,416.92,C,D00369,07/03/2022 15:34:35,D00369,07/03/2022 15:34:47,,325.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,91.2,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-368,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >109950779,3E,LS,2021,119073,14411,07/03/2022 00:00:00,201045,,,01,BVR,A51,SAL-03,,N,N,30,,ASIANA,ROAD,,,,0,2400,2400,C,D00369,07/03/2022 17:11:58,D00369,07/03/2022 17:37:33,,1875,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,525,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-2399.12,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >109950814,3E,LS,2021,119074,14449,07/03/2022 00:00:00,1304236,,,1,BVR,A51,SAL-03,,N,N,58,,VINNYS,ROAD,,,,0,4956,4956,C,D00369,07/03/2022 17:12:15,D00369,08/03/2022 10:47:20,,4200,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,756,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304236 ),,-31115.44,,,,,M,,,,,,,,0,0,0,0,,1304236,1,,, >109950819,3E,LS,2021,119075,14454,07/03/2022 00:00:00,200094,,,01,BVR,A51,SAL-03,,N,N,58,,RADISH,ROAD,,,,0,2195.32,2195.32,C,D00369,07/03/2022 17:12:37,D00369,08/03/2022 13:19:48,,1860.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.88,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200094 ),,-15596.69,,,,,M,,,,,,,,0,0,0,0,,200094,01,,, >109950823,3E,LS,2021,119076,14412,07/03/2022 00:00:00,201528,,,01,BVR,A51,SAL-03,,N,N,58,,CHING,ROAD,,,,0,9458.88,9458.88,C,D00369,07/03/2022 17:13:12,D00369,07/03/2022 17:37:33,,8016,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1442.88,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-21987.88,,,,,M,,,,,,,,0,0,0,0,,201528,01,,, >109950827,3E,LS,2021,119077,14447,07/03/2022 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,3540,3540,C,D00369,07/03/2022 17:13:28,D00369,08/03/2022 10:42:30,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303196 ),,-48446.02,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >109950830,3E,LS,2021,119078,14413,07/03/2022 00:00:00,1302768,,,02,BVR,A51,SAL-03,,N,N,60,,PPL26810,ROAD,,,,0,40089.6,40089.6,C,D00369,07/03/2022 17:13:52,D00369,07/03/2022 18:12:34,,31320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8769.6,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-94977.72,,,,,M,,,,,,,,0,0,0,0,,1302768,02,,, >109950834,3E,LS,2021,119079,14455,07/03/2022 00:00:00,200718,,,02,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,5056.56,5056.56,C,D00369,07/03/2022 17:14:19,D00369,08/03/2022 13:19:49,,4285.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,771.34,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200718 ),,-30477.99,,,,,M,,,,,,,,0,0,0,0,,200718,01,,, >109950838,3E,LS,2021,119080,14414,07/03/2022 00:00:00,200679,,,01,BVR,A51,SAL-03,,N,N,58,,IMPERIAL,ROAD,,,,0,4956,4956,C,D00369,07/03/2022 17:14:49,D00369,07/03/2022 17:37:33,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-14861.56,,,,,M,,,,,,,,0,0,0,0,,200679,01,,, >109950841,3E,LS,2021,119081,14415,07/03/2022 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,3738.24,3738.24,C,D00369,07/03/2022 17:15:09,D00369,07/03/2022 17:37:33,,3168,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,570.24,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-6904.86,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >109950845,3E,LS,2021,119082,14416,07/03/2022 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,07/03/2022 17:15:36,D00369,07/03/2022 17:37:33,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-312718.6,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109950848,3E,LS,2021,119083,14417,07/03/2022 00:00:00,1302806,,,01,BVR,A51,SAL-02,,N,N,30,,USAEM01,ROAD,,,,0,683.08,683.08,C,D00369,07/03/2022 17:16:33,D00369,07/03/2022 17:37:33,,578.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,104.2,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-683.07,,,,,M,,,,,,,,0,0,0,0,,1302806,01,,, >109950861,3E,LS,2021,119084,14424,07/03/2022 00:00:00,1300456,,,01,BVR,A51,SAL-03,,N,N,45,,SHAHI01,ROAD,,,,0,30841.19,30841.19,C,D00369,07/03/2022 17:16:52,D00369,07/03/2022 17:38:29,,26136.6,,,0,,,,,DELHI,FARIDABAD,,,,,D,O,,,,4704.59,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300456 ),,-31130.46,,,,,M,,,,,,,,4704.59,0,0,0,,1300456,01,,, >109947952,3E,LS,2021,119031,14383,07/03/2022 00:00:00,200411,,,01,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,3037.32,3037.32,C,D00369,07/03/2022 09:25:33,D00002,07/03/2022 11:06:42,,2574,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,463.32,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,206.38/- FOR CUSTOMER CODE ( 200411 )",,-16206.38,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >109947955,3E,LS,2021,119032,14371,07/03/2022 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,1949.97,1949.97,C,D00369,07/03/2022 09:26:09,D00369,07/03/2022 09:28:01,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,30.84,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >109947972,3E,LS,2021,119033,14372,07/03/2022 00:00:00,1300569,,,02,BVR,A51,SAL-03,,N,N,55,,PYRAMID,ROAD,,,,0,1316.88,1316.88,C,D00369,07/03/2022 09:32:17,D00369,07/03/2022 09:32:35,,1116,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,200.88,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-48907.77,,,,,M,,,,,,,,0,0,0,0,,1300569,02,,, >109948046,3E,LS,2021,119034,14376,07/03/2022 00:00:00,201826,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,27962.7,27962.7,C,D00369,07/03/2022 10:15:02,D00369,07/03/2022 11:00:14,,24966.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2996,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,641.10/- FOR CUSTOMER CODE ( 201826 )",,-22641.1,,,,,M,,,,,,,,0,0,0,0,,201826,01,,, >109950891,3E,LS,2021,119085,14425,07/03/2022 00:00:00,1300225,,,01,BVR,A51,SAL-03,,N,N,45,,AMESCL01,ROAD,,,,0,25509.24,25509.24,C,D00369,07/03/2022 17:21:38,D00369,07/03/2022 17:38:30,,21618,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3891.24,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300225 ),,-25507.24,,,,,M,,,,,,,,0,0,0,0,,1300225,01,,, >109950922,3E,LS,2021,119086,,07/03/2022 00:00:00,201840,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,5947.2,5947.2,Z,D00369,07/03/2022 17:31:23,D00369,07/03/2022 17:31:40,,5040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,907.2,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201840,01,,, >109950982,3E,LS,2021,119094,14457,07/03/2022 00:00:00,1304638,,,01,BVR,A51,SAL-03,,N,N,45,,KARNATKA,ROAD,,,,0,4672.8,4672.8,C,D00369,07/03/2022 17:38:48,D00369,08/03/2022 13:19:50,,3960,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,712.8,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304638 ),,-8833.25,,,,,M,,,,,,,,0,0,0,0,,1304638,01,,, >109951024,3E,LS,2021,119095,14427,07/03/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,6443.79,6443.79,C,D00369,07/03/2022 17:39:40,D00369,07/03/2022 17:39:46,,5460.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,982.95,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-44712.27,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109947875,3E,LS,2021,119023,14428,07/03/2022 00:00:00,201513,,,01,BVR,A51,SAL-03,,N,N,58,,KLAP,ROAD,,,,0,2478,2478,C,D00369,07/03/2022 09:17:40,D00002,07/03/2022 17:45:58,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-7431.08,,,,,M,,,,,,,,0,0,0,0,,201513,01,,, >109948284,3E,LS,2021,119038,14374,07/03/2022 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,1019.52,1019.52,C,D00369,07/03/2022 10:58:45,D00369,07/03/2022 10:58:51,,864,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,155.52,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-21617.71,,,,,M,,,,,,,,0,0,0,0,,200288,01,,, >109948566,3E,LS,2021,119039,14386,07/03/2022 00:00:00,201157,,,01,BVR,A51,SAL-02,,N,N,50,,SAGARRAT,ROAD,,,,0,10117.32,10117.32,C,D00369,07/03/2022 11:14:30,D00369,07/03/2022 11:14:53,,8574,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1543.32,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,999.08/- FOR CUSTOMER CODE ( 201157 )",,-27999.08,,,,,M,,,,,,,,772.2,0,0,0,,201157,01,,, >109947897,3E,LS,2021,119024,14384,07/03/2022 00:00:00,200229,,,01,BVR,A51,SAL-03,,N,N,55,,LITTLE,ROAD,,,,0,8142,8142,C,D00369,07/03/2022 09:18:11,D00002,07/03/2022 11:12:39,,6900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1242,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-33917.12,,,,,M,,,,,,,,0,0,0,0,,200229,01,,, >109947904,3E,LS,2021,119025,14366,07/03/2022 00:00:00,1300569,,,02,BVR,A51,SAL-03,,N,N,55,,PYRAMID,ROAD,,,,0,23791.77,23791.77,C,D00369,07/03/2022 09:21:29,D00369,07/03/2022 09:28:01,,20162.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3629.25,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-47591.01,,,,,M,,,,,,,,0,0,0,0,,1300569,02,,, >109947936,3E,LS,2021,119026,14387,07/03/2022 00:00:00,1303554,,,01,BVR,A51,SAL-03,,N,N,60,,KARIMS,ROAD,,,,0,3479.11,3479.11,C,D00369,07/03/2022 09:22:07,D00369,07/03/2022 11:23:52,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303554 ),,-44937.9,,,,,M,,,,,,,,0,0,0,0,,1303554,01,,, >109947939,3E,LS,2021,119027,14367,07/03/2022 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,649.97,649.97,C,D00369,07/03/2022 09:22:38,D00369,07/03/2022 09:28:01,,550.82,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-15062.54,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109947942,3E,LS,2021,119028,14368,07/03/2022 00:00:00,200331,,,01,BVR,A51,SAL-02,,N,N,45,,MGENT,ROAD,,,,0,10708.5,10708.5,C,D00369,07/03/2022 09:23:32,D00369,07/03/2022 09:28:01,,9075,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1633.5,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-10708.6,,,,,M,,,,,,,,0,0,0,0,,200331,01,,, >109947945,3E,LS,2021,119029,14369,07/03/2022 00:00:00,3E00633,,,01,BVR,A51,SAL-02,,N,N,45,,DATCHI,ROAD,,,,0,2212.68,2212.68,C,D00369,07/03/2022 09:23:57,D00369,07/03/2022 09:28:01,,1875.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,337.53,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-4409.68,,,,,M,,,,,,,,0,0,0,0,,3E00633,01,,, >109947948,3E,LS,2021,119030,14370,07/03/2022 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,5497.47,5497.47,C,D00369,07/03/2022 09:24:45,D00369,07/03/2022 09:28:01,,4658.87,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,838.6,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-46660.86,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109947771,3E,LS,2021,119012,14382,07/03/2022 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,5310,5310,C,D00369,07/03/2022 09:11:15,D00002,07/03/2022 11:06:40,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-43047.99,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >109947774,3E,LS,2021,119013,14388,07/03/2022 00:00:00,201457,,,01,BVR,A51,SAL-03,,N,N,58,,ONE8,ROAD,,,,0,3540,3540,C,D00369,07/03/2022 09:11:43,D00369,07/03/2022 12:19:10,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201457 ),,-33995.84,,,,,M,,,,,,,,0,0,0,0,,201457,01,,, >109947796,3E,LS,2021,119014,14389,07/03/2022 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,3398.4,3398.4,C,D00369,07/03/2022 09:12:06,D00369,07/03/2022 12:19:11,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300357 ),,-15781.64,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >109947829,3E,LS,2021,119015,14358,07/03/2022 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,6513.6,6513.6,C,D00369,07/03/2022 09:12:47,D00002,07/03/2022 09:16:05,,5520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,993.6,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-11795.4,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109947833,3E,LS,2021,119016,14359,07/03/2022 00:00:00,201799,,,01,BVR,A51,SAL-03,,N,N,58,,BCRVY,ROAD,,,,0,4814.4,4814.4,C,D00369,07/03/2022 09:13:46,D00002,07/03/2022 09:16:39,,4080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.4,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-4814,,,,,M,,,,,,,,0,0,0,0,,201799,01,,, >109947836,3E,LS,2021,119017,14360,07/03/2022 00:00:00,201324,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/03/2022 09:14:09,D00002,07/03/2022 09:16:39,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-974.15,,,,,M,,,,,,,,0,0,0,0,,201324,01,,, >109947839,3E,LS,2021,119018,14361,07/03/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00369,07/03/2022 09:14:47,D00002,07/03/2022 09:16:39,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-45836.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109947842,3E,LS,2021,119019,14390,07/03/2022 00:00:00,200891,,,01,BVR,A51,SAL-03,,N,N,58,,DEAR,ROAD,,,,0,31081.2,31081.2,C,D00369,07/03/2022 09:15:11,D00369,07/03/2022 12:19:11,,26340,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4741.2,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200891 ),,-105130.4,,,,,M,,,,,,,,0,0,0,0,,200891,01,,, >109947846,3E,LS,2021,119020,14362,07/03/2022 00:00:00,201309,,,01,BVR,A51,SAL-03,,N,N,7,,GAYEN,ROAD,,,,0,7049.41,7049.41,C,D00369,07/03/2022 09:15:47,D00002,07/03/2022 09:16:39,,5974.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.33,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-7047.03,,,,,M,,,,,,,,0,0,0,0,,201309,01,,, >109947849,3E,LS,2021,119021,14365,07/03/2022 00:00:00,200385,,,01,BVR,A51,SAL-03,,N,N,58,,PLAT,ROAD,,,,0,2230.2,2230.2,C,D00369,07/03/2022 09:16:23,D00369,07/03/2022 09:28:01,,1890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.2,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-5729.32,,,,,M,,,,,,,,0,0,0,0,,200385,01,,, >109947852,3E,LS,2021,119022,14385,07/03/2022 00:00:00,201518,,,01,BVR,A51,SAL-03,,N,N,58,,OGAN,ROAD,,,,0,9487.2,9487.2,C,D00369,07/03/2022 09:16:45,D00002,07/03/2022 11:12:47,,8040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1447.2,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-17734.6,,,,,M,,,,,,,,0,0,0,0,,201518,01,,, >109950927,3E,LS,2021,119087,14418,07/03/2022 00:00:00,201840,,,01,BVR,A51,SAL-03,,N,N,7,,YOGESH,ROAD,,,,0,5287.06,5287.06,C,D00369,07/03/2022 17:32:50,D00369,07/03/2022 17:37:33,,4480.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,806.5,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-5287.06,,,,,M,,,,,,,,0,0,0,0,,201840,01,,, >109950930,3E,LS,2021,119088,14426,07/03/2022 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,416.92,416.92,C,D00369,07/03/2022 17:33:09,D00369,07/03/2022 17:38:30,,325.72,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,91.2,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301901 ),,-12850.84,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >109950951,3E,LS,2021,119089,14435,07/03/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,7359.66,7359.66,C,D00369,07/03/2022 17:34:23,D00369,08/03/2022 10:37:49,,6237,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1122.66,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-369750.09,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109950955,3E,LS,2021,119090,14419,07/03/2022 00:00:00,201133,,,01,BVR,A51,SAL-02,,N,N,30,,KARMA,ROAD,,,,0,26435.3,26435.3,C,D00369,07/03/2022 17:34:37,D00369,07/03/2022 17:37:33,,22402.8,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4032.5,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-26437.88,,,,,M,,,,,,,,0,0,0,0,,201133,01,,, >109950959,3E,LS,2021,119091,14420,07/03/2022 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,10137.36,10137.36,C,D00369,07/03/2022 17:34:53,D00369,07/03/2022 17:37:33,,8412,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1725.36,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-68330,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109950963,3E,LS,2021,119092,14436,07/03/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,45028.8,45028.8,C,D00369,07/03/2022 17:35:16,D00369,08/03/2022 10:37:51,,38160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6868.8,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4239455.97,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109950966,3E,LS,2021,119093,14456,07/03/2022 00:00:00,3E00359,,,1,BVR,A51,SAL-03,,N,N,55,,BOA,ROAD,,,,0,12390,12390,C,D00369,07/03/2022 17:35:28,D00369,08/03/2022 13:19:49,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00359 ),,-49963.4,,,,,M,,,,,,,,0,0,0,0,,3E00359,1,,, >109949423,3E,LS,2021,119042,14392,07/03/2022 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,33712.6,33712.6,C,D00369,07/03/2022 14:13:21,D00369,07/03/2022 14:38:51,,28570,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5142.6,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-33648.18,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109949427,3E,LS,2021,119043,14393,07/03/2022 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,35031.04,35031.04,C,D00369,07/03/2022 14:13:47,D00369,07/03/2022 14:38:51,,27368,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7663.04,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-34994.62,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >109949431,3E,LS,2021,119044,,07/03/2022 00:00:00,200136,,,01,BVR,A51,SAL-17,,N,N,,,PRAVEN,ROAD,,,,0,974.99,974.99,Z,D00369,07/03/2022 14:14:03,D00369,07/03/2022 14:38:55,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,200136,01,,, >109949434,3E,LS,2021,119045,14442,07/03/2022 00:00:00,201782,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,45024.33,45024.33,C,D00369,07/03/2022 14:14:46,D00369,08/03/2022 10:38:46,,36400.51,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,8623.82,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 41,385.04/- FOR CUSTOMER CODE ( 201782 )",,-41385.04,,,,,M,,,,,,,,-136.6,0,0,0,,201782,01,,, >109949444,3E,LS,2021,119046,14394,07/03/2022 00:00:00,201744,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,48418.81,48418.81,C,D00369,07/03/2022 14:16:15,D00369,07/03/2022 14:38:51,,37978.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10440.71,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,1516.77,,,,,M,,,,,,,,0,16.03,16.03,0,,201744,01,,, >109949451,3E,LS,2021,119047,14479,07/03/2022 00:00:00,201759,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,27118.76,27118.76,C,D00369,07/03/2022 14:17:49,D00369,08/03/2022 16:31:08,,22890.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4228.36,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,807.06/- FOR CUSTOMER CODE ( 201759 )",,-19807.06,,,,,M,,,,,,,,0,-27.32,-27.32,0,,201759,01,,, >109949475,3E,LS,2021,119048,14405,07/03/2022 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,49011.62,49011.62,C,D00369,07/03/2022 14:20:57,D00369,07/03/2022 14:51:27,,40511.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8499.72,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,072.89/- FOR CUSTOMER CODE ( 1303324 )",,-118072.89,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >109949496,3E,LS,2021,119049,14395,07/03/2022 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,45522.84,45522.84,C,D00369,07/03/2022 14:22:29,D00369,07/03/2022 14:38:51,,38691.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6830.96,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,,,-45463.62,,,,,M,,,,,,,,0,-109.28,-109.28,0,,201464,01,,, >109949523,3E,LS,2021,119050,14406,07/03/2022 00:00:00,201815,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,52546.56,52546.56,C,D00369,07/03/2022 14:23:41,D00369,07/03/2022 14:51:27,,41052,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11494.56,GST,,Y,07/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 52,546.56/- FOR CUSTOMER CODE ( 201815 )",,-52546.56,,,,,M,,,,,,,,0,0,0,0,,201815,01,,, >109951646,3E,LS,2021,119099,14431,08/03/2022 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,17700,17700,C,D00369,08/03/2022 09:23:14,D00369,08/03/2022 09:29:16,,15000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2700,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,-113316,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109952254,3E,LS,2021,119112,14480,08/03/2022 00:00:00,201759,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,12350.01,12350.01,C,D00369,08/03/2022 11:10:08,D00369,08/03/2022 16:31:08,,10466.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1883.9,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 32,157.07/- FOR CUSTOMER CODE ( 201759 )",,-32157.07,,,,,M,,,,,,,,0,-78.47,-78.47,0,,201759,01,,, >109951636,3E,LS,2021,119096,14429,08/03/2022 00:00:00,1302768,,,02,BVR,A51,SAL-03,,N,N,60,,PPL26810,ROAD,,,,0,33638.4,33638.4,C,D00369,08/03/2022 09:21:35,D00369,08/03/2022 09:29:15,,26280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7358.4,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,-88526.52,,,,,M,,,,,,,,0,0,0,0,,1302768,02,,, >109951640,3E,LS,2021,119097,14437,08/03/2022 00:00:00,200069,,,01,BVR,A51,SAL-02,,N,N,45,,SRG,ROAD,,,,0,4049.76,4049.76,C,D00369,08/03/2022 09:22:05,D00369,08/03/2022 10:37:51,,3432,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,617.76,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200069 ),,-14175.21,,,,,M,,,,,,,,0,0,0,0,,200069,01,,, >109951643,3E,LS,2021,119098,14430,08/03/2022 00:00:00,3K00026,,,01,BVR,A51,SAL-03,,N,N,58,,TONINO,ROAD,,,,0,3717,3717,C,D00369,08/03/2022 09:22:47,D00369,08/03/2022 09:29:15,,3150,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,567,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,-9325.73,,,,,M,,,,,,,,0,0,0,0,,3K00026,01,,, >109954026,3E,LS,2021,119140,14498,08/03/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,3541.02,3541.02,C,D00369,08/03/2022 16:18:50,D00369,09/03/2022 10:24:10,,3085.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,455.6,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201135 ),,-56574.68,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109953624,3E,LS,2021,119135,14476,08/03/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,12247.13,12247.13,C,D00369,08/03/2022 15:30:31,D00369,08/03/2022 15:31:14,,9568.09,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2679.04,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,-12191.51,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109953721,3E,LS,2021,119136,14496,08/03/2022 00:00:00,201704,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,33728.92,33728.92,C,D00369,08/03/2022 15:49:32,D00369,09/03/2022 10:24:10,,27769.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5959.62,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 32,075.75/- FOR CUSTOMER CODE ( 201704 )",,-32075.75,,,,,M,,,,,,,,0,0,0,0,,201704,01,,, >109953838,3E,LS,2021,119137,14477,08/03/2022 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,71323.92,71323.92,C,D00369,08/03/2022 15:57:00,D00369,08/03/2022 15:57:16,,60444,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10879.92,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,-510049.52,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109954016,3E,LS,2021,119138,14478,08/03/2022 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,26273.28,26273.28,C,D00369,08/03/2022 16:17:59,D00369,08/03/2022 16:23:38,,20526,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5747.28,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,-59921.46,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109954021,3E,LS,2021,119139,14497,08/03/2022 00:00:00,201744,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,47718.76,47718.76,C,D00369,08/03/2022 16:18:19,D00369,09/03/2022 10:24:10,,38544.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9174.26,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201744 ),,-50527.57,,,,,M,,,,,,,,0,0,0,0,,201744,01,,, >109953419,3E,LS,2021,119113,14460,08/03/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,11601.17,11601.17,C,D00369,08/03/2022 15:13:02,D00369,08/03/2022 15:31:13,,9831.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1769.67,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,-56313.44,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109953422,3E,LS,2021,119114,14461,08/03/2022 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,08/03/2022 15:13:30,D00369,08/03/2022 15:31:13,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,-315755.92,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109953427,3E,LS,2021,119115,14462,08/03/2022 00:00:00,1300385,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,08/03/2022 15:13:47,D00369,08/03/2022 15:31:13,,762.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,137.28,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,-2095.23,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >109953432,3E,LS,2021,119116,14463,08/03/2022 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,17470.28,17470.28,C,D00369,08/03/2022 15:15:50,D00369,08/03/2022 15:31:13,,14289.37,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3180.91,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,-45878.3,,,,,M,,,,,,,,0,0,0,0,,201735,01,,, >109953442,3E,LS,2021,119117,14464,08/03/2022 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,28359.81,28359.81,C,D00369,08/03/2022 15:17:02,D00369,08/03/2022 15:31:13,,22156.1,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,6203.71,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,-22941.57,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109953464,3E,LS,2021,119118,14465,08/03/2022 00:00:00,201824,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,11449.6,11449.6,C,D00369,08/03/2022 15:17:30,D00369,08/03/2022 15:31:13,,8945,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2504.6,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,-11444.29,,,,,M,,,,,,,,0,0,0,0,,201824,01,,, >109953468,3E,LS,2021,119119,14466,08/03/2022 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,8659.02,8659.02,C,D00369,08/03/2022 15:18:05,D00369,08/03/2022 15:31:13,,7087.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1571.27,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,-62980.17,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109953473,3E,LS,2021,119120,14467,08/03/2022 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,38454.58,38454.58,C,D00369,08/03/2022 15:18:52,D00369,08/03/2022 15:31:13,,30693.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,7761.08,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,-38378.61,,,,,M,,,,,,,,0,0,0,0,,201724,01,,, >109953484,3E,LS,2021,119121,14468,08/03/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,68066.59,68066.59,C,D00369,08/03/2022 15:20:09,D00369,08/03/2022 15:31:13,,55132.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12934.29,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,-67965.29,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109953493,3E,LS,2021,119122,14469,08/03/2022 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,10098.77,10098.77,C,D00369,08/03/2022 15:20:44,D00369,08/03/2022 15:31:14,,7889.67,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2209.1,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,-10064.54,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109953502,3E,LS,2021,119123,14550,08/03/2022 00:00:00,201108,,,01,BVR,A51,SAL-03,,N,N,58,,AVS,ROAD,,,,0,3345.3,3345.3,C,D00369,08/03/2022 15:21:55,D00369,10/03/2022 10:14:23,,2835,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,510.3,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201108 ),,-6693.32,,,,,M,,,,,,,,0,0,0,0,,201108,01,,, >109953506,3E,LS,2021,119124,14470,08/03/2022 00:00:00,1304239,,,1,BVR,A51,SAL-02,,N,N,55,,INTER,ROAD,,,,0,6230.4,6230.4,C,D00369,08/03/2022 15:22:13,D00369,08/03/2022 15:31:14,,5280,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,950.4,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,-14955.84,,,,,M,,,,,,,,0,0,0,0,,1304239,1,,, >109953509,3E,LS,2021,119125,14471,08/03/2022 00:00:00,3E00468,,,02,BVR,A51,SAL-02,,N,N,5,,LOHMOD,ROAD,,,,0,2548.8,2548.8,C,D00369,08/03/2022 15:22:28,D00369,08/03/2022 15:31:14,,2160,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,388.8,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,-2477.2,,,,,M,,,,,,,,0,0,0,0,,3E00468,02,,, >109953516,3E,LS,2021,119126,14492,08/03/2022 00:00:00,201815,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,9283.23,9283.23,C,D00369,08/03/2022 15:22:50,D00369,09/03/2022 10:24:08,,7252.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2030.71,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201815 ),,-56602.5,,,,,M,,,,,,,,0,0,0,0,,201815,01,,, >109953519,3E,LS,2021,119127,14493,08/03/2022 00:00:00,201764,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,13518.93,13518.93,C,D00369,08/03/2022 15:23:06,D00369,09/03/2022 10:24:09,,10393.29,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2320.59,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,457.73/- FOR CUSTOMER CODE ( 201764 )",,-13457.73,,,,,M,,,,,,,,1878.45,0,0,805.05,,201764,01,,, >109953527,3E,LS,2021,119128,14481,08/03/2022 00:00:00,1300588,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,12970.56,12970.56,C,D00369,08/03/2022 15:24:22,D00369,08/03/2022 16:34:48,,10992,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1978.56,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300588 ),,-395365.65,,,,,M,,,,,,,,0,0,0,0,,1300588,01,,, >109953532,3E,LS,2021,119129,14472,08/03/2022 00:00:00,3E00194,,,01,BVR,A51,SAL-02,,N,N,7,,LRE,ROAD,,,,0,2194.8,2194.8,C,D00369,08/03/2022 15:24:40,D00369,08/03/2022 15:31:14,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,-2186,,,,,M,,,,,,,,0,0,0,0,,3E00194,01,,, >109953572,3E,LS,2021,119130,14473,08/03/2022 00:00:00,201678,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,25335.04,25335.04,C,D00369,08/03/2022 15:25:07,D00369,08/03/2022 15:31:14,,19793,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5542.04,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,21251.75,,,,,M,,,,,,,,0,0,0,0,,201678,01,,, >109953593,3E,LS,2021,119131,14474,08/03/2022 00:00:00,201765,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,8948.55,8948.55,C,D00369,08/03/2022 15:25:52,D00369,08/03/2022 15:31:14,,7571.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2120.12,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,-43631.38,,,,,M,,,,,,,,0,-867.32,-867.32,-743.42,,201765,01,,, >109953597,3E,LS,2021,119132,14494,08/03/2022 00:00:00,201818,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,45611.22,45611.22,C,D00369,08/03/2022 15:26:17,D00369,09/03/2022 10:24:09,,39746.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5864.32,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,155.22/- FOR CUSTOMER CODE ( 201818 )",,-10155.22,,,,,M,,,,,,,,0,0,0,0,,201818,01,,, >109953615,3E,LS,2021,119133,14495,08/03/2022 00:00:00,201826,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,18391.3,18391.3,C,D00369,08/03/2022 15:28:20,D00369,09/03/2022 10:24:09,,14368.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4023.1,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201826 ),,-41032.4,,,,,M,,,,,,,,0,0,0,0,,201826,01,,, >109953620,3E,LS,2021,119134,14475,08/03/2022 00:00:00,201765,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,5809.38,5809.38,C,D00369,08/03/2022 15:28:53,D00369,08/03/2022 15:31:14,,4923.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,886.18,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,-51092.8,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109954043,3E,LS,2021,119141,,08/03/2022 00:00:00,200873,,,01,BVR,A51,SAL-02,,N,N,55,,DPPC,ROAD,,,,0,2962.38,2962.38,Z,D00369,08/03/2022 16:19:55,D00369,09/03/2022 09:42:06,,2314.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,648.03,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,200873,01,,, >109954438,3E,LS,2021,119142,14486,08/03/2022 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,9204,9204,C,D00369,08/03/2022 16:50:19,D00002,09/03/2022 09:38:34,,7800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1404,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,-32001.6,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109954447,3E,LS,2021,119143,14482,08/03/2022 00:00:00,1300361,,,01,BVR,A51,SAL-02,,N,N,45,,ASHOKA3,ROAD,,,,0,3440.64,3440.64,C,D00369,08/03/2022 16:51:59,D00369,08/03/2022 16:52:12,,2688,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,752.64,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,32996.94,,,,,M,,,,,,,,0,0,0,0,,1300361,01,,, >109951652,3E,LS,2021,119101,14439,08/03/2022 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,08/03/2022 09:24:36,D00369,08/03/2022 10:37:51,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-17546,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109951655,3E,LS,2021,119102,14440,08/03/2022 00:00:00,1304252,,,8,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,08/03/2022 09:25:26,D00369,08/03/2022 10:37:51,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-85393.08,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109951660,3E,LS,2021,119103,14432,08/03/2022 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,1996.56,1996.56,C,D00369,08/03/2022 09:31:59,D00369,08/03/2022 09:32:12,,1692,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,304.56,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,-70580,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109951662,3E,LS,2021,119104,14433,08/03/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00369,08/03/2022 09:34:55,D00002,08/03/2022 09:37:04,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,-48101.88,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109951665,3E,LS,2021,119105,14458,08/03/2022 00:00:00,200521,,,01,BVR,A51,SAL-03,,N,N,58,,G&G25310,ROAD,,,,0,19824,19824,C,D00369,08/03/2022 09:35:37,D00369,08/03/2022 13:19:50,,16800,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3024,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200521 ),,-118943.6,,,,,M,,,,,,,,0,0,0,0,,200521,01,,, >109951769,3E,LS,2021,119106,14441,08/03/2022 00:00:00,1303830,,,01,BVR,A51,SAL-02,,N,N,7,,MEREDIEN,ROAD,,,,0,6372,6372,C,D00369,08/03/2022 10:12:19,D00369,08/03/2022 10:37:52,,5400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,972,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303830 ),,-82451.35,,,,,M,,,,,,,,0,486,486,0,,1303830,01,,, >109951780,3E,LS,2021,119107,14459,08/03/2022 00:00:00,201797,,,01,BVR,A51,SAL-03,,N,N,58,,MNCVY,ROAD,,,,0,1840.8,1840.8,C,D00369,08/03/2022 10:14:18,D00369,08/03/2022 13:19:50,,1560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,280.8,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201797 ),,-10763.2,,,,,M,,,,,,,,0,0,0,0,,201797,01,,, >109951787,3E,LS,2021,119108,14450,08/03/2022 00:00:00,1304236,,,1,BVR,A51,SAL-03,,N,N,58,,VINNYS,ROAD,,,,0,3327.6,3327.6,C,D00369,08/03/2022 10:14:52,D00369,08/03/2022 10:47:21,,2820,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,507.6,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304236 ),,-34443.04,,,,,M,,,,,,,,0,0,0,0,,1304236,1,,, >109951805,3E,LS,2021,119109,14448,08/03/2022 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,3681.6,3681.6,C,D00369,08/03/2022 10:21:43,D00369,08/03/2022 10:42:31,,3120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,561.6,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303196 ),,-52127.62,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >109951813,3E,LS,2021,119110,14434,08/03/2022 00:00:00,201528,,,01,BVR,A51,SAL-03,,N,N,58,,CHING,ROAD,,,,0,1104.48,1104.48,C,D00369,08/03/2022 10:23:13,D00369,08/03/2022 10:23:21,,936,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,168.48,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,-23092.36,,,,,M,,,,,,,,0,0,0,0,,201528,01,,, >109952251,3E,LS,2021,119111,14453,08/03/2022 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,30875.02,30875.02,C,D00369,08/03/2022 11:09:53,D00369,08/03/2022 11:10:50,,26165.27,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4709.75,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,,,-76995.47,,,,,M,,,,,,,,0,-196.18,-196.18,0,,201464,01,,, >109951649,3E,LS,2021,119100,14438,08/03/2022 00:00:00,200244,,,04,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,08/03/2022 09:24:04,D00369,08/03/2022 10:37:51,,8580,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1544.4,GST,,Y,08/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 32,303.36/- FOR CUSTOMER CODE ( 200244 )",,-107303.36,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109957315,3E,LS,2021,119168,14556,09/03/2022 00:00:00,201151,,,01,BVR,A51,SAL-03,,N,N,58,,DUTCHMAN,ROAD,,,,0,20886,20886,C,D00369,09/03/2022 13:00:56,D00369,10/03/2022 10:49:18,,17700,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3186,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201151 ),,-59367.54,,,,,M,,,,,,,,0,0,0,0,,201151,01,,, >109958792,3E,LS,2021,119200,14540,09/03/2022 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,48386.89,48386.89,C,D00369,09/03/2022 16:20:11,D00369,09/03/2022 16:20:21,,41005.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7381.05,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 88,143.46/- FOR CUSTOMER CODE ( 1303967 )",,-163143.46,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109955265,3E,LS,2021,119145,14500,09/03/2022 00:00:00,201797,,,01,BVR,A51,SAL-03,,N,N,58,,MNCVY,ROAD,,,,0,3540,3540,C,D00369,09/03/2022 09:23:11,D00369,09/03/2022 10:31:38,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201797 ),,-14303.2,,,,,M,,,,,,,,0,0,0,0,,201797,01,,, >109955269,3E,LS,2021,119146,14484,09/03/2022 00:00:00,201756,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,649.99,649.99,C,D00369,09/03/2022 09:29:01,D00002,09/03/2022 09:37:09,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,,,-649.84,,,,,M,,,,,,,,0,0,0,0,,201756,01,,, >109955272,3E,LS,2021,119147,14551,09/03/2022 00:00:00,201791,,,01,BVR,A51,SAL-03,,N,N,58,,GCVY,ROAD,,,,0,5770.2,5770.2,C,D00369,09/03/2022 09:29:42,D00369,10/03/2022 10:14:24,,4890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,880.2,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201791 ),,-13629,,,,,M,,,,,,,,0,0,0,0,,201791,01,,, >109955276,3E,LS,2021,119148,14485,09/03/2022 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,4531.2,4531.2,C,D00369,09/03/2022 09:30:39,D00002,09/03/2022 09:37:09,,3840,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,691.2,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,,,-23791.6,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109955279,3E,LS,2021,119149,14501,09/03/2022 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,18408,18408,C,D00369,09/03/2022 09:31:10,D00369,09/03/2022 10:31:39,,15600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2808,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302497 ),,-139876.75,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >109955282,3E,LS,2021,119150,14502,09/03/2022 00:00:00,1304672,,,01,BVR,A51,SAL-03,,N,N,50,,CT,ROAD,,,,0,2718.72,2718.72,C,D00369,09/03/2022 09:31:36,D00369,09/03/2022 10:31:39,,2304,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,414.72,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304672 ),,-10615.74,,,,,M,,,,,,,,0,0,0,0,,1304672,01,,, >109955297,3E,LS,2021,119151,14503,09/03/2022 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,1593,1593,C,D00369,09/03/2022 09:37:06,D00369,09/03/2022 10:31:39,,1350,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,243,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00294 ),,-54846.27,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109955360,3E,LS,2021,119152,14487,09/03/2022 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,4333.17,4333.17,C,D00369,09/03/2022 09:37:56,D00002,09/03/2022 09:47:07,,3672.18,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,660.99,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,,,-67667.91,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109955363,3E,LS,2021,119153,14552,09/03/2022 00:00:00,201730,,,01,BVR,A51,SAL-03,,N,N,58,,CHA CHA,ROAD,,,,0,2478,2478,C,D00369,09/03/2022 09:38:21,D00369,10/03/2022 10:14:24,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201730 ),,-20321.4,,,,,M,,,,,,,,0,0,0,0,,201730,01,,, >109955366,3E,LS,2021,119154,14488,09/03/2022 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,7434,7434,C,D00369,09/03/2022 09:38:51,D00002,09/03/2022 09:47:41,,6300,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1134,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,,,-42126,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109955369,3E,LS,2021,119155,14489,09/03/2022 00:00:00,201454,,,01,BVR,A51,SAL-03,,N,N,58,,SKYBAR,ROAD,,,,0,11752.8,11752.8,C,D00369,09/03/2022 09:39:24,D00002,09/03/2022 09:47:41,,9960,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1792.8,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,,,-23502.12,,,,,M,,,,,,,,0,0,0,0,,201454,01,,, >109955373,3E,LS,2021,119156,14490,09/03/2022 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,12404.7,12404.7,C,D00369,09/03/2022 09:41:09,D00002,09/03/2022 09:47:41,,10890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1960.2,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,,,-39882.88,,,,,M,,,,,,,,0,222.75,222.75,0,,1300286,01,,, >109955390,3E,LS,2021,119157,14507,09/03/2022 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,702.17,702.17,C,D00369,09/03/2022 09:44:29,D00369,09/03/2022 11:23:46,,548.57,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,153.6,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301901 ),,-13592.1,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >109955407,3E,LS,2021,119158,14491,09/03/2022 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,27237.82,27237.82,C,D00369,09/03/2022 09:45:56,D00002,09/03/2022 10:04:57,,23082.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4154.92,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-298151.63,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109955428,3E,LS,2021,119159,14505,09/03/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,7359.66,7359.66,C,D00369,09/03/2022 09:46:28,D00369,09/03/2022 11:23:18,,6237,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1122.66,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-323138.57,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109955445,3E,LS,2021,119160,14506,09/03/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,5151.76,5151.76,C,D00369,09/03/2022 09:46:58,D00369,09/03/2022 11:23:19,,4365.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,785.86,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-328290.33,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109955945,3E,LS,2021,119161,14499,09/03/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,2542.06,2542.06,C,D00369,09/03/2022 10:28:14,D00369,09/03/2022 10:28:22,,2269.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,272.36,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201135 ),,-59180.75,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109956155,3E,LS,2021,119162,14504,09/03/2022 00:00:00,200873,,,01,BVR,A51,SAL-02,,N,N,55,,DPPC,ROAD,,,,0,2962.38,2962.38,C,D00369,09/03/2022 11:05:02,D00369,09/03/2022 11:05:12,,2314.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,648.03,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200873 ),,-6870.66,,,,,M,,,,,,,,0,0,0,0,,200873,01,,, >109956904,3E,LS,2021,119163,14508,09/03/2022 00:00:00,201678,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,8948.55,8948.55,C,D00369,09/03/2022 12:32:36,D00369,09/03/2022 12:32:43,,7571.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2120.12,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,,,9928.04,,,,,M,,,,,,,,0,-867.32,-867.32,-743.42,,201678,01,,, >109957268,3E,LS,2021,119164,14509,09/03/2022 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,84960,84960,C,D00369,09/03/2022 12:58:17,D00369,09/03/2022 13:19:57,,72000,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,12960,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,,,-501553.52,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109957306,3E,LS,2021,119165,14521,09/03/2022 00:00:00,201661,,,01,BVR,A51,SAL-02,,N,N,35,,VENICE,ROAD,,,,0,9000.45,9000.45,C,D00369,09/03/2022 13:00:08,D00369,09/03/2022 13:20:25,,7627.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1372.95,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201661 ),,-9001.96,,,,,M,,,,,,,,0,0,0,0,,201661,01,,, >109957312,3E,LS,2021,119167,14510,09/03/2022 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,5145.04,5145.04,C,D00369,09/03/2022 13:00:41,D00369,09/03/2022 13:19:57,,4360.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,784.84,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,,,-51805.9,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109957319,3E,LS,2021,119169,14553,09/03/2022 00:00:00,200300,,,01,BVR,A51,SAL-03,,N,N,42,,COLOR,ROAD,,,,0,5972.69,5972.69,C,D00369,09/03/2022 13:01:20,D00369,10/03/2022 10:33:10,,5061.6,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,911.09,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200300 ),,-17909.08,,,,,M,,,,,,,,0,0,0,0,,200300,01,,, >109957322,3E,LS,2021,119170,14511,09/03/2022 00:00:00,201760,,,01,BVR,A51,SAL-03,,N,N,30,,WOK,ROAD,,,,0,2761.2,2761.2,C,D00369,09/03/2022 13:01:34,D00369,09/03/2022 13:19:57,,2340,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,421.2,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,,,-2762.4,,,,,M,,,,,,,,0,0,0,0,,201760,01,,, >109957326,3E,LS,2021,119171,14557,09/03/2022 00:00:00,1302323,,,01,BVR,A51,SAL-03,,N,N,40,,AIR2889,ROAD,,,,0,902.7,902.7,C,D00369,09/03/2022 13:01:53,D00369,10/03/2022 10:49:19,,765,,,0,,,,,DELHI,MANESSAR,,,,,D,O,,,,137.7,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302323 ),,-6513.91,,,,,M,,,,,,,,0,0,0,0,,1302323,01,,, >109957329,3E,LS,2021,119172,14512,09/03/2022 00:00:00,201507,,,01,BVR,A51,SAL-03,,N,N,58,,FARE,ROAD,,,,0,2612.52,2612.52,C,D00369,09/03/2022 13:02:06,D00369,09/03/2022 13:19:57,,2214,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,398.52,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,,,-2608.4,,,,,M,,,,,,,,0,0,0,0,,201507,01,,, >109957333,3E,LS,2021,119173,14524,09/03/2022 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,19540.75,19540.75,C,D00369,09/03/2022 13:03:02,D00369,09/03/2022 15:08:53,,16420.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4597.82,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,710.56/- FOR CUSTOMER CODE ( 201327 )",,-77710.56,,,,,M,,,,,,,,0,-1724.18,-1724.18,-1477.87,,201327,01,,, >109957345,3E,LS,2021,119175,14526,09/03/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,57435.17,57435.17,C,D00369,09/03/2022 13:04:07,D00369,09/03/2022 15:08:54,,48325.97,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9109.2,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,013.03/- FOR CUSTOMER CODE ( 201398 )",,-129013.03,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109957358,3E,LS,2021,119176,14513,09/03/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,18272.3,18272.3,C,D00369,09/03/2022 13:04:49,D00369,09/03/2022 13:19:57,,15485,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2787.3,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,,,-18185.74,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109957361,3E,LS,2021,119177,14514,09/03/2022 00:00:00,200721,,,01,BVR,A51,SAL-03,,N,N,58,,IGL,ROAD,,,,0,13511.74,13511.74,C,D00369,09/03/2022 13:05:09,D00369,09/03/2022 13:19:57,,11450.63,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2061.11,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,,,-25785.39,,,,,M,,,,,,,,0,0,0,0,,200721,01,,, >109957398,3E,LS,2021,119178,14515,09/03/2022 00:00:00,201767,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,22899.2,22899.2,C,D00369,09/03/2022 13:05:47,D00369,09/03/2022 13:19:57,,17890,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,5009.2,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,,,-22735.23,,,,,M,,,,,,,,0,0,0,0,,201767,01,,, >109957413,3E,LS,2021,119180,14528,09/03/2022 00:00:00,201743,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,77023.22,77023.22,C,D00369,09/03/2022 13:07:29,D00369,09/03/2022 15:08:55,,60620.6,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,16348.95,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 76,929.99/- FOR CUSTOMER CODE ( 201743 )",,-76929.99,,,,,M,,,,,,,,125.23,0,0,53.67,,201743,01,,, >109957425,3E,LS,2021,119181,14516,09/03/2022 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,8757.76,8757.76,C,D00369,09/03/2022 13:08:24,D00369,09/03/2022 13:19:57,,6842,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1915.76,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,,,-7767.89,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >109957434,3E,LS,2021,119182,14522,09/03/2022 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,39020.37,39020.37,C,D00369,09/03/2022 13:08:49,D00369,09/03/2022 13:20:26,,32669.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,6350.87,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-1026881.02,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109957446,3E,LS,2021,119183,14517,09/03/2022 00:00:00,1303494,,,01,BVR,A51,SAL-02,,N,N,45,,WING,ROAD,,,,0,12460.8,12460.8,C,D00369,09/03/2022 13:09:25,D00369,09/03/2022 13:19:57,,10560,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1900.8,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,,,-24918.88,,,,,M,,,,,,,,0,0,0,0,,1303494,01,,, >109957449,3E,LS,2021,119184,14518,09/03/2022 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,8067.07,8067.07,C,D00369,09/03/2022 13:09:44,D00369,09/03/2022 13:19:57,,6470.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1596.67,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,,,-93810.07,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109957459,3E,LS,2021,119185,14519,09/03/2022 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,16785.1,16785.1,C,D00369,09/03/2022 13:11:54,D00369,09/03/2022 13:19:57,,14224.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2560.44,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,,,-110595.17,,,,,M,,,,,,,,0,-127.47,-127.47,0,,1304019,01,,, >109957518,3E,LS,2021,119186,14529,09/03/2022 00:00:00,201752,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,28699.34,28699.34,C,D00369,09/03/2022 13:13:01,D00369,09/03/2022 15:08:55,,24375.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4323.49,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,771.53/- FOR CUSTOMER CODE ( 201752 )",,-15771.53,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >109957602,3E,LS,2021,119187,14530,09/03/2022 00:00:00,201828,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,45937.7,45937.7,C,D00369,09/03/2022 13:14:58,D00369,09/03/2022 15:08:55,,38313.21,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7640.91,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 45,475.41/- FOR CUSTOMER CODE ( 201828 )",,-45475.41,,,,,M,,,,,,,,0,-19.16,-19.16,-16.42,,201828,01,,, >109957665,3E,LS,2021,119188,14520,09/03/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,33902.08,33902.08,C,D00369,09/03/2022 13:17:54,D00369,09/03/2022 13:19:57,,25446.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7125.12,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,,,-39171.61,,,,,M,,,,,,,,0,1551.77,1551.77,1330.08,,201643,01,,, >109957761,3E,LS,2021,119189,14531,09/03/2022 00:00:00,201562,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,3956.3,3956.3,C,D00369,09/03/2022 13:18:15,D00369,09/03/2022 15:08:55,,3350.46,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,754.52,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201562 ),,-4133.92,,,,,M,,,,,,,,0,-173.46,-173.46,-148.68,,201562,01,,, >109958758,3E,LS,2021,119193,14534,09/03/2022 00:00:00,3E00044,,,01,BVR,A51,SAL-03,,N,N,50,,GARDEN,ROAD,,,,0,3469.2,3469.2,C,D00369,09/03/2022 16:16:15,D00369,09/03/2022 16:18:59,,2940,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,529.2,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,,,-8440.52,,,,,M,,,,,,,,0,0,0,0,,3E00044,01,,, >109958762,3E,LS,2021,119194,14535,09/03/2022 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,09/03/2022 16:16:36,D00369,09/03/2022 16:19:00,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,,,-319805.68,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109958766,3E,LS,2021,119195,14538,09/03/2022 00:00:00,1302362,,,01,BVR,A51,SAL-02,,N,N,30,,STAFF01,ROAD,,,,0,7200.36,7200.36,C,D00369,09/03/2022 16:17:07,D00369,09/03/2022 16:19:40,,6102,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1098.36,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302362 ),,-7203.08,,,,,M,,,,,,,,0,0,0,0,,1302362,01,,, >109958773,3E,LS,2021,119196,14539,09/03/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,7359.66,7359.66,C,D00369,09/03/2022 16:17:25,D00369,09/03/2022 16:19:41,,6237,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1122.66,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-335649.99,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109957309,3E,LS,2021,119166,14523,09/03/2022 00:00:00,1304303,,,1,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,8099.52,8099.52,C,D00369,09/03/2022 13:00:25,D00369,09/03/2022 14:57:40,,6864,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,1235.52,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-140933.34,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109957338,3E,LS,2021,119174,14525,09/03/2022 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,111539.14,111539.14,C,D00369,09/03/2022 13:03:32,D00369,09/03/2022 15:08:54,,92250.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,19288.6,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 36,536.37/- FOR CUSTOMER CODE ( 1303967 )",,-111536.37,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109957404,3E,LS,2021,119179,14527,09/03/2022 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,42936,42936,C,D00369,09/03/2022 13:06:25,D00369,09/03/2022 15:08:54,,33543.75,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,9392.25,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 28,947.29/- FOR CUSTOMER CODE ( 1304226 )",,-53947.29,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109958747,3E,LS,2021,119190,14532,09/03/2022 00:00:00,1303442,,,01,BVR,A51,SAL-02,,N,N,45,,WINGS,ROAD,,,,0,12460.8,12460.8,C,D00369,09/03/2022 16:15:06,D00369,09/03/2022 16:18:59,,10560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1900.8,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,,,-12868.3,,,,,M,,,,,,,,0,0,0,0,,1303442,01,,, >109958750,3E,LS,2021,119191,14541,09/03/2022 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,12935.4,12935.4,C,D00369,09/03/2022 16:15:25,D00369,09/03/2022 16:35:51,,10962.2,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1973.2,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-72508.76,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109958754,3E,LS,2021,119192,14533,09/03/2022 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,4814.4,4814.4,C,D00369,09/03/2022 16:15:55,D00369,09/03/2022 16:18:59,,4080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.4,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,,,-17978.28,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >109958778,3E,LS,2021,119197,14536,09/03/2022 00:00:00,201331,,,02,BVR,A51,SAL-03,,N,N,58,,DEPOT,ROAD,,,,0,1239,1239,C,D00369,09/03/2022 16:17:45,D00369,09/03/2022 16:19:00,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,,,-1486.36,,,,,M,,,,,,,,0,0,0,0,,201331,02,,, >109958781,3E,LS,2021,119198,14537,09/03/2022 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4587.84,4587.84,C,D00369,09/03/2022 16:18:02,D00369,09/03/2022 16:19:00,,3888,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,699.84,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,,,3448.38,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109958784,3E,LS,2021,119199,14558,09/03/2022 00:00:00,3E00520,,,01,BVR,A51,SAL-03,,N,N,55,,AMARE,ROAD,,,,0,2026.65,2026.65,C,D00369,09/03/2022 16:18:21,D00369,10/03/2022 10:49:19,,1717.5,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,309.15,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00520 ),,-8023.45,,,,,M,,,,,,,,0,0,0,0,,3E00520,01,,, >109955260,3E,LS,2021,119144,14483,09/03/2022 00:00:00,201558,,,01,BVR,A51,SAL-02,,N,N,40,,BMB,ROAD,,,,0,5345.4,5345.4,C,D00369,09/03/2022 09:21:27,D00002,09/03/2022 09:36:44,,4530,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,815.4,GST,,Y,09/03/2022 00:00:00,,Y,,,,,,,,-9062.6,,,,,M,,,,,,,,0,0,0,0,,201558,01,,, >109960971,3E,LS,2021,119215,14563,10/03/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,32367.43,32367.43,C,D00369,10/03/2022 11:37:35,D00369,10/03/2022 11:38:12,,25287.06,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7080.37,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,,,-32307.08,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109959989,3E,LS,2021,119212,14549,10/03/2022 00:00:00,200086,,,01,BVR,A51,SAL-03,,N,N,55,,AIDAFOOD,ROAD,,,,0,7292.4,7292.4,C,D00369,10/03/2022 09:05:36,D00369,10/03/2022 09:09:07,,6180,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1112.4,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,,,-20206.32,,,,,M,,,,,,,,0,0,0,0,,200086,01,,, >109961107,3E,LS,2021,119217,14565,10/03/2022 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,416.92,416.92,C,D00369,10/03/2022 12:11:06,D00369,10/03/2022 12:11:11,,325.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,91.2,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,,,-5194.63,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >109961257,3E,LS,2021,119218,14566,10/03/2022 00:00:00,1301460,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,315,315,C,D00369,10/03/2022 12:38:02,D00369,10/03/2022 12:38:09,,266.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,48.05,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301460 ),,-1655.27,,,,,M,,,,,,,,0,0,0,0,,1301460,01,,, >109962451,3E,LS,2021,119228,14593,10/03/2022 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,6372,6372,C,D00369,10/03/2022 15:15:10,D00369,11/03/2022 09:43:18,,5400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,972,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-46481.4,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109962454,3E,LS,2021,119229,14571,10/03/2022 00:00:00,200216,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,11845.82,11845.82,C,D00369,10/03/2022 15:15:32,D00369,10/03/2022 15:24:15,,9459,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2386.82,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,,,5310.3,,,,,M,,,,,,,,0,0,0,0,,200216,01,,, >109962458,3E,LS,2021,119230,14572,10/03/2022 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,4378.88,4378.88,C,D00369,10/03/2022 15:16:14,D00369,10/03/2022 15:24:15,,3421,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,957.88,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,,,-12967.81,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >109962463,3E,LS,2021,119231,14605,10/03/2022 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,41007.41,41007.41,C,D00369,10/03/2022 15:16:30,D00369,11/03/2022 10:19:47,,33152.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7855.3,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 37,616.31/- FOR CUSTOMER CODE ( 201735 )",,-87616.31,,,,,M,,,,,,,,0,0,0,0,,201735,01,,, >109962473,3E,LS,2021,119232,14606,10/03/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,38756.09,38756.09,C,D00369,10/03/2022 15:18:35,D00369,11/03/2022 10:19:47,,31337.29,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,6053.56,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,433.35/- FOR CUSTOMER CODE ( 201403 )",,-64433.35,,,,,M,,,,,,,,5226.23,0,0,1365.24,,201403,01,,, >109962485,3E,LS,2021,119233,14573,10/03/2022 00:00:00,1303490,,,01,BVR,A51,SAL-04,,N,N,40,,KSWEETS,ROAD,,,,0,9215.33,9215.33,C,D00369,10/03/2022 15:20:59,D00369,10/03/2022 15:24:15,,7809.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1405.73,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,,,-24998.6,,,,,M,,,,,,,,0,0,0,0,,1303490,01,,, >109962509,3E,LS,2021,119234,14574,10/03/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,26098.13,26098.13,C,D00369,10/03/2022 15:24:54,D00369,10/03/2022 15:36:27,,20389.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5708.97,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,,,-66993.28,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109962514,3E,LS,2021,119235,14607,10/03/2022 00:00:00,201562,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,14825.73,14825.73,C,D00369,10/03/2022 15:25:09,D00369,11/03/2022 10:19:47,,11582.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3243.13,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201562 ),,-19290.05,,,,,M,,,,,,,,0,0,0,0,,201562,01,,, >109962524,3E,LS,2021,119236,14608,10/03/2022 00:00:00,201754,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,17495.91,17495.91,C,D00369,10/03/2022 15:27:04,D00369,11/03/2022 10:19:47,,13668.69,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3827.22,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201754 ),,-126177.83,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109962535,3E,LS,2021,119237,14609,10/03/2022 00:00:00,201754,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,17515.52,17515.52,C,D00369,10/03/2022 15:27:36,D00369,11/03/2022 10:19:48,,13684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3831.52,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201754 ),,-145333.58,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109962540,3E,LS,2021,119238,14610,10/03/2022 00:00:00,201678,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,35594.49,35594.49,C,D00369,10/03/2022 15:28:08,D00369,11/03/2022 10:19:48,,27808.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7786.29,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,318.49/- FOR CUSTOMER CODE ( 201678 )",,-27318.49,,,,,M,,,,,,,,0,0,0,0,,201678,01,,, >109962552,3E,LS,2021,119239,14611,10/03/2022 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,33124,33124,C,D00369,10/03/2022 15:28:58,D00369,11/03/2022 10:19:48,,29282.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3841.89,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201739 ),,-68062.32,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109962582,3E,LS,2021,119240,14575,10/03/2022 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,32130.45,32130.45,C,D00369,10/03/2022 15:30:46,D00369,10/03/2022 15:36:27,,26733.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5397.4,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,,,41896.99,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >109962603,3E,LS,2021,119241,14612,10/03/2022 00:00:00,201829,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,60451.7,60451.7,C,D00369,10/03/2022 15:32:01,D00369,11/03/2022 10:19:49,,50065,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10386.7,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 39,622.06/- FOR CUSTOMER CODE ( 201829 )",,-39622.06,,,,,M,,,,,,,,0,0,0,0,,201829,01,,, >109962614,3E,LS,2021,119242,14615,10/03/2022 00:00:00,201805,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,58751.75,58751.75,C,D00369,10/03/2022 15:33:38,D00369,11/03/2022 11:07:23,,50013.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8738.39,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 57,180.71/- FOR CUSTOMER CODE ( 201805 )",,-57180.71,,,,,M,,,,,,,,0,0,0,0,,201805,01,,, >109962643,3E,LS,2021,119243,14613,10/03/2022 00:00:00,201818,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,28024.84,28024.84,C,D00369,10/03/2022 15:35:41,D00369,11/03/2022 10:19:49,,21894.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6130.44,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201818 ),,-79001.1,,,,,M,,,,,,,,0,0,0,0,,201818,01,,, >109962421,3E,LS,2021,119225,14597,10/03/2022 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,10979.46,10979.46,C,D00369,10/03/2022 15:08:41,D00369,11/03/2022 09:56:10,,8577.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2401.76,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304335 ),,-10982.48,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >109962429,3E,LS,2021,119226,14603,10/03/2022 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,24912.4,24912.4,C,D00369,10/03/2022 15:09:52,D00369,11/03/2022 10:19:46,,21112.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3800.2,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302556 ),,-29470.09,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >109962434,3E,LS,2021,119227,14604,10/03/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,10242.05,10242.05,C,D00369,10/03/2022 15:10:13,D00369,11/03/2022 10:19:47,,8001.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2240.45,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201135 ),,-66564.58,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109960531,3E,LS,2021,119213,14561,10/03/2022 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,4320.22,4320.22,C,D00369,10/03/2022 11:13:31,D00369,10/03/2022 11:13:36,,3661.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,659.02,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,,,-4321.71,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >109963403,3E,LS,2021,119244,14576,10/03/2022 00:00:00,200086,,,01,BVR,A51,SAL-03,,N,N,55,,AIDAFOOD,ROAD,,,,0,849.6,849.6,C,D00369,10/03/2022 16:31:18,D00369,10/03/2022 16:31:28,,720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,129.6,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,,,-21055.92,,,,,M,,,,,,,,0,-1801.44,-1801.44,0,,200086,01,,, >109963896,3E,LS,2021,119245,14577,10/03/2022 00:00:00,200974,,,01,BVR,A51,SAL-03,,N,N,58,,OH BOY,ROAD,,,,0,1699.2,1699.2,C,D00369,10/03/2022 17:00:16,D00369,10/03/2022 17:02:38,,1440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,259.2,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,,,-1696.28,,,,,M,,,,,,,,0,0,0,0,,200974,01,,, >109963899,3E,LS,2021,119246,14578,10/03/2022 00:00:00,3E00289,,,1,BVR,A51,SAL-03,,N,N,50,,MINAR,ROAD,,,,0,4956,4956,C,D00369,10/03/2022 17:00:35,D00369,10/03/2022 17:02:38,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,,,-8266.2,,,,,M,,,,,,,,0,0,0,0,,3E00289,1,,, >109963902,3E,LS,2021,119247,14579,10/03/2022 00:00:00,201465,,,01,BVR,A51,SAL-03,,N,N,58,,ZORBA MG,ROAD,,,,0,3540,3540,C,D00369,10/03/2022 17:00:51,D00369,10/03/2022 17:02:38,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,,,-10619.6,,,,,M,,,,,,,,0,0,0,0,,201465,01,,, >109963905,3E,LS,2021,119248,14580,10/03/2022 00:00:00,201275,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,10/03/2022 17:01:06,D00369,10/03/2022 17:02:38,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,,,-649.32,,,,,M,,,,,,,,0,0,0,0,,201275,01,,, >109963908,3E,LS,2021,119249,14598,10/03/2022 00:00:00,3E00141,,,1,BVR,A51,SAL-03,,N,N,50,,DAYAL,ROAD,,,,0,2005.06,2005.06,C,D00369,10/03/2022 17:01:21,D00369,11/03/2022 09:56:11,,1699.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,305.86,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00141 ),,-5965.76,,,,,M,,,,,,,,0,0,0,0,,3E00141,1,,, >109963954,3E,LS,2021,119250,14581,10/03/2022 00:00:00,201189,,,02,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,10/03/2022 17:01:36,D00369,10/03/2022 17:02:38,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,,,-52035.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109963957,3E,LS,2021,119251,14594,10/03/2022 00:00:00,201525,,,02,BVR,A51,SAL-03,,N,N,58,,AAGLOBE,ROAD,,,,0,7999.48,7999.48,C,D00369,10/03/2022 17:02:17,D00369,11/03/2022 09:44:08,,7142.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,857.08,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,653.72/- FOR CUSTOMER CODE ( 201525 )",,-22653.72,,,,,M,,,,,,,,0,0,0,0,,201525,01,,, >109963960,3E,LS,2021,119252,14595,10/03/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,109343.52,109343.52,C,D00369,10/03/2022 17:04:07,D00369,11/03/2022 09:44:08,,92664,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,16679.52,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4348799.49,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109963965,3E,LS,2021,119253,14582,10/03/2022 00:00:00,201792,,,01,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,10/03/2022 17:05:19,D00369,10/03/2022 17:05:25,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,,,-2274.89,,,,,M,,,,,,,,0,0,0,0,,201792,01,,, >109962351,3E,LS,2021,119219,14567,10/03/2022 00:00:00,1301460,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,602.97,602.97,C,D00369,10/03/2022 15:02:15,D00369,10/03/2022 15:10:21,,524.07,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,78.9,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301460 ),,-1943.24,,,,,M,,,,,,,,0,0,0,0,,1301460,01,,, >109962359,3E,LS,2021,119220,14601,10/03/2022 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,85055.58,85055.58,C,D00369,10/03/2022 15:03:56,D00369,11/03/2022 10:19:46,,72081,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12974.58,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 39,100.04/- FOR CUSTOMER CODE ( 3E00337 )",,-539100.04,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >109962367,3E,LS,2021,119221,14568,10/03/2022 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,48321,48321,C,D00369,10/03/2022 15:04:37,D00369,10/03/2022 15:24:14,,40950,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7371,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,,,-343047.86,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109962392,3E,LS,2021,119222,14569,10/03/2022 00:00:00,1301474,,,01,BVR,A51,SAL-02,,N,N,45,,NORWAY,ROAD,,,,0,5936.58,5936.58,C,D00369,10/03/2022 15:04:54,D00369,10/03/2022 15:24:15,,5031,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,905.58,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,,,-3117.99,,,,,M,,,,,,,,0,0,0,0,,1301474,01,,, >109962398,3E,LS,2021,119223,14602,10/03/2022 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,99798.58,99798.58,C,D00369,10/03/2022 15:06:02,D00369,11/03/2022 10:19:46,,80194.35,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,19604.23,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-245894.83,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109962414,3E,LS,2021,119224,14570,10/03/2022 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,23979.38,23979.38,C,D00369,10/03/2022 15:07:48,D00369,10/03/2022 15:24:15,,18653.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4252.18,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,,,-24488.22,,,,,M,,,,,,,,0,1252.31,1252.31,1073.4,,201404,01,,, >109960637,3E,LS,2021,119214,14562,10/03/2022 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,416.92,416.92,C,D00002,10/03/2022 11:21:37,D00002,10/03/2022 11:22:11,,325.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,91.2,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,,,-4738.63,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >109959951,3E,LS,2021,119201,14542,10/03/2022 00:00:00,3E00289,,,1,BVR,A51,SAL-03,,N,N,50,,MINAR,ROAD,,,,0,3313.44,3313.44,C,D00369,10/03/2022 08:57:09,D00369,10/03/2022 09:09:06,,2808,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,505.44,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,,,-3310.2,,,,,M,,,,,,,,0,0,0,0,,3E00289,1,,, >109959955,3E,LS,2021,119202,14559,10/03/2022 00:00:00,1303199,,,01,BVR,A51,SAL-03,,N,N,58,,SIL15911,ROAD,,,,0,4991.4,4991.4,C,D00369,10/03/2022 08:57:48,D00369,10/03/2022 10:49:20,,4230,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,761.4,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303199 ),,-49070.4,,,,,M,,,,,,,,0,0,0,0,,1303199,01,,, >109959959,3E,LS,2021,119203,14560,10/03/2022 00:00:00,201114,,,01,BVR,A51,SAL-03,,N,N,58,,PINJORE,ROAD,,,,0,2407.2,2407.2,C,D00369,10/03/2022 08:58:38,D00369,10/03/2022 10:49:20,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201114 ),,-11328.8,,,,,M,,,,,,,,0,0,0,0,,201114,01,,, >109959962,3E,LS,2021,119204,14543,10/03/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00369,10/03/2022 08:59:05,D00369,10/03/2022 09:09:06,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,,,-50367.48,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109959965,3E,LS,2021,119205,14554,10/03/2022 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,4347.83,4347.83,C,D00369,10/03/2022 08:59:36,D00369,10/03/2022 10:33:11,,3684.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,663.23,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-49558.06,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109959968,3E,LS,2021,119206,14544,10/03/2022 00:00:00,201175,,,01,BVR,A51,SAL-03,,N,N,58,,GODINE,ROAD,,,,0,1132.8,1132.8,C,D00369,10/03/2022 09:00:06,D00369,10/03/2022 09:09:06,,960,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,172.8,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,,,-1128.4,,,,,M,,,,,,,,0,0,0,0,,201175,01,,, >109959971,3E,LS,2021,119207,14555,10/03/2022 00:00:00,201112,,,01,BVR,A51,SAL-03,,N,N,58,,4CUISINE,ROAD,,,,0,2824.92,2824.92,C,D00369,10/03/2022 09:00:30,D00369,10/03/2022 10:37:46,,2394,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,430.92,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201112 ),,-5199.28,,,,,M,,,,,,,,0,0,0,0,,201112,01,,, >109959975,3E,LS,2021,119208,14545,10/03/2022 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,10/03/2022 09:01:21,D00369,10/03/2022 09:09:06,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,,,-324867.88,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109959978,3E,LS,2021,119209,14546,10/03/2022 00:00:00,200041,,,01,BVR,A51,SAL-02,,N,N,45,,INDUS,ROAD,,,,0,4106.4,4106.4,C,D00369,10/03/2022 09:02:00,D00369,10/03/2022 09:09:07,,3480,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,626.4,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,,,-12323.42,,,,,M,,,,,,,,0,0,0,0,,200041,01,,, >109959981,3E,LS,2021,119210,14547,10/03/2022 00:00:00,1303112,,,35,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,10/03/2022 09:02:47,D00369,10/03/2022 09:09:07,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,,,-326892.76,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109959985,3E,LS,2021,119211,14548,10/03/2022 00:00:00,200869,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2412.14,2412.14,C,D00369,10/03/2022 09:05:02,D00369,10/03/2022 09:09:07,,2044.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.95,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,,,-880.72,,,,,M,,,,,,,,0,0,0,0,,200869,01,,, >109960980,3E,LS,2021,119216,14564,10/03/2022 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,10/03/2022 11:38:04,D00369,10/03/2022 11:38:12,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,10/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-147007.98,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109968032,3E,LS,2021,119305,14640,11/03/2022 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,3700.72,3700.72,C,D00369,11/03/2022 15:23:17,D00369,11/03/2022 15:29:31,,3136.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,564.52,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-12544.68,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109968036,3E,LS,2021,119306,14655,11/03/2022 00:00:00,201787,,,01,BVR,A51,SAL-03,,N,N,58,,LRVY,ROAD,,,,0,4405.88,4405.88,C,D00369,11/03/2022 15:23:52,D00369,11/03/2022 15:45:00,,3733.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,672.08,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201787 ),,-13217.65,,,,,M,,,,,,,,0,0,0,0,,201787,01,,, >109968039,3E,LS,2021,119307,14641,11/03/2022 00:00:00,1303882,,,02,BVR,A51,SAL-03,,N,N,55,,ZONE,ROAD,,,,0,7363.2,7363.2,C,D00369,11/03/2022 15:24:04,D00369,11/03/2022 15:29:31,,6240,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1123.2,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-16460.19,,,,,M,,,,,,,,0,0,0,0,,1303882,02,,, >109968043,3E,LS,2021,119308,14642,11/03/2022 00:00:00,1300439,,,01,BVR,A51,SAL-02,,N,N,45,,PREEMA,ROAD,,,,0,8496,8496,C,D00369,11/03/2022 15:24:34,D00369,11/03/2022 15:29:31,,7200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1296,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-8488,,,,,M,,,,,,,,0,0,0,0,,1300439,01,,, >109968046,3E,LS,2021,119309,14643,11/03/2022 00:00:00,201782,,,02,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,63416.26,63416.26,C,D00369,11/03/2022 15:25:13,D00369,11/03/2022 15:29:31,,51847.47,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,11568.79,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-59787.37,,,,,M,,,,,,,,0,0,0,0,,201782,01,,, >109968054,3E,LS,2021,119310,14644,11/03/2022 00:00:00,201758,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,62239.33,62239.33,C,D00369,11/03/2022 15:26:52,D00369,11/03/2022 15:29:31,,50046.62,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,12192.71,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-61948.27,,,,,M,,,,,,,,0,0,0,0,,201758,01,,, >109968065,3E,LS,2021,119311,14645,11/03/2022 00:00:00,3E00437,,,01,BVR,A51,SAL-02,,N,N,45,,DPPC,ROAD,,,,0,10608.99,10608.99,C,D00369,11/03/2022 15:29:07,D00369,11/03/2022 15:29:42,,9472.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1136.67,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00437 ),,-72438.85,,,,,M,,,,,,,,0,0,0,0,,3E00437,01,,, >109967877,3E,LS,2021,119288,14651,11/03/2022 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,18683.92,18683.92,C,D00369,11/03/2022 14:53:27,D00369,11/03/2022 15:40:34,,14903.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3780.48,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301075 ),,-50327.97,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >109967924,3E,LS,2021,119292,14653,11/03/2022 00:00:00,201764,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,46648.97,46648.97,C,D00369,11/03/2022 15:00:26,D00369,11/03/2022 15:40:34,,40020.01,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,6628.96,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 46,606.70/- FOR CUSTOMER CODE ( 201764 )",,-46606.7,,,,,M,,,,,,,,0,0,0,0,,201764,01,,, >109967847,3E,LS,2021,119285,14629,11/03/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,7824.81,7824.81,C,D00369,11/03/2022 14:51:35,D00369,11/03/2022 15:14:10,,6631.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1193.61,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-7730.47,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109967867,3E,LS,2021,119286,14649,11/03/2022 00:00:00,201744,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,75379.88,75379.88,C,D00369,11/03/2022 14:52:36,D00369,11/03/2022 15:40:32,,59044.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,16335.73,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201744 ),,-128590.95,,,,,M,,,,,,,,0,0,0,0,,201744,01,,, >109967873,3E,LS,2021,119287,14650,11/03/2022 00:00:00,201728,,,01,BVR,A51,SAL-14,,N,N,,,RETAIL,ROAD,,,,0,35031.04,35031.04,C,D00369,11/03/2022 14:53:06,D00369,11/03/2022 15:40:33,,27368,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7663.04,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201728 ),,-57945.18,,,,,M,,,,,,,,0,0,0,0,,201728,01,,, >109967896,3E,LS,2021,119289,14630,11/03/2022 00:00:00,200374,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,28624,28624,C,D00369,11/03/2022 14:57:54,D00369,11/03/2022 15:14:10,,22362.5,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,6261.5,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-28587.29,,,,,M,,,,,,,,0,0,0,0,,200374,01,,, >109967902,3E,LS,2021,119290,14631,11/03/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,38761.73,38761.73,C,D00369,11/03/2022 14:58:56,D00369,11/03/2022 15:14:10,,30282.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8479.13,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-46286.51,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109967910,3E,LS,2021,119291,14652,11/03/2022 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,77544.5,77544.5,C,D00369,11/03/2022 14:59:39,D00369,11/03/2022 15:40:34,,61195,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,16349.5,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 112,687.96/- FOR CUSTOMER CODE ( 1303967 )",,-187687.96,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >109967940,3E,LS,2021,119293,14632,11/03/2022 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,32257.93,32257.93,C,D00369,11/03/2022 15:02:03,D00369,11/03/2022 15:14:10,,27337.23,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4920.7,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-32220.04,,,,,M,,,,,,,,0,0,0,0,,201724,01,,, >109967943,3E,LS,2021,119294,14648,11/03/2022 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,11/03/2022 15:02:18,D00369,11/03/2022 15:34:54,,1016.88,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,183.04,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-16492.52,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >109967946,3E,LS,2021,119295,14633,11/03/2022 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,7947.3,7947.3,C,D00369,11/03/2022 15:02:39,D00369,11/03/2022 15:14:10,,6735,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1212.3,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-42428.76,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109967961,3E,LS,2021,119297,14634,11/03/2022 00:00:00,201765,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,46845.22,46845.22,C,D00369,11/03/2022 15:03:42,D00369,11/03/2022 15:14:10,,36597.83,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10247.39,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-47938.02,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109967964,3E,LS,2021,119298,14635,11/03/2022 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,11711.3,11711.3,C,D00369,11/03/2022 15:07:28,D00369,11/03/2022 15:14:10,,9149.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2561.85,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,29204.61,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >109967981,3E,LS,2021,119299,14636,11/03/2022 00:00:00,201829,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,5855.7,5855.7,C,D00369,11/03/2022 15:08:22,D00369,11/03/2022 15:14:10,,4574.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1280.95,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,1238.09,,,,,M,,,,,,,,0,0,0,0,,201829,01,,, >109967990,3E,LS,2021,119300,14637,11/03/2022 00:00:00,201765,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,39017.16,39017.16,C,D00369,11/03/2022 15:09:19,D00369,11/03/2022 15:14:10,,30482.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8535.01,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-91346.92,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109969498,3E,LS,2021,119312,14656,11/03/2022 00:00:00,201765,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,16523.4,16523.4,C,D00369,11/03/2022 17:11:27,D00369,11/03/2022 17:11:32,,14753.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1770.35,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 33,463.48/- FOR CUSTOMER CODE ( 201765 )",,-133463.48,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109969894,3E,LS,2021,119313,14657,11/03/2022 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,11/03/2022 17:42:47,D00369,11/03/2022 17:44:00,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-1559.21,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >109969897,3E,LS,2021,119314,14676,11/03/2022 00:00:00,200429,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,1800.1,1800.1,C,D00369,11/03/2022 17:43:12,D00369,12/03/2022 10:50:40,,1525.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,274.6,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200429 ),,-5175.23,,,,,M,,,,,,,,0,0,0,0,,200429,01,,, >109969903,3E,LS,2021,119315,14659,11/03/2022 00:00:00,200567,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,10572.92,10572.92,C,D00369,11/03/2022 17:43:33,D00369,11/03/2022 17:44:05,,8960.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1612.82,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200567 ),,-10572.86,,,,,M,,,,,,,,0,0,0,0,,200567,01,,, >109969906,3E,LS,2021,119316,14658,11/03/2022 00:00:00,200268,,,01,BVR,A51,SAL-07,,N,N,30,,READ,ROAD,,,,0,11519.87,11519.87,C,D00369,11/03/2022 17:43:46,D00369,11/03/2022 17:44:00,,9762.6,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,1757.27,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-11517.82,,,,,M,,,,,,,,0,0,0,0,,200268,01,,, >109968021,3E,LS,2021,119302,14638,11/03/2022 00:00:00,1304036,,,01,BVR,A51,SAL-03,,N,N,58,,HALL,ROAD,,,,0,13452,13452,C,D00369,11/03/2022 15:22:19,D00369,11/03/2022 15:29:30,,11400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2052,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-51896.57,,,,,M,,,,,,,,0,0,0,0,,1304036,01,,, >109968025,3E,LS,2021,119303,14639,11/03/2022 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,6088.8,6088.8,C,D00369,11/03/2022 15:22:40,D00369,11/03/2022 15:29:31,,5160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,928.8,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-16995.13,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109968029,3E,LS,2021,119304,14672,11/03/2022 00:00:00,200117,,,01,BVR,A51,SAL-03,,N,N,58,,SIDDIQUI,ROAD,,,,0,7540.2,7540.2,C,D00369,11/03/2022 15:23:05,D00369,12/03/2022 10:50:23,,6390,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1150.2,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200117 ),,-31725.16,,,,,M,,,,,,,,0,0,0,0,,200117,01,,, >109967782,3E,LS,2021,119270,14646,11/03/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,42097.68,42097.68,C,D00369,11/03/2022 14:43:37,D00369,11/03/2022 15:33:40,,35676,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6421.68,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4390897.17,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109967785,3E,LS,2021,119271,14618,11/03/2022 00:00:00,200585,,,01,BVR,A51,SAL-03,,N,N,58,,GDDM,ROAD,,,,0,65844,65844,C,D00369,11/03/2022 14:43:57,D00369,11/03/2022 15:14:10,,55800,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10044,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-192609.36,,,,,M,,,,,,,,0,0,0,0,,200585,01,,, >109967788,3E,LS,2021,119272,14619,11/03/2022 00:00:00,200434,,,01,BVR,A51,SAL-03,,N,N,58,,HOST,ROAD,,,,0,5310,5310,C,D00369,11/03/2022 14:44:12,D00369,11/03/2022 15:14:10,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-21240,,,,,M,,,,,,,,0,0,0,0,,200434,01,,, >109967791,3E,LS,2021,119273,14620,11/03/2022 00:00:00,1302550,,,01,BVR,A51,SAL-03,,N,N,58,,KEYA9310,ROAD,,,,0,2407.2,2407.2,C,D00369,11/03/2022 14:44:29,D00369,11/03/2022 15:14:10,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-14441.38,,,,,M,,,,,,,,0,0,0,0,,1302550,01,,, >109967794,3E,LS,2021,119274,14670,11/03/2022 00:00:00,3E00259,,,02,BVR,A51,SAL-03,,N,N,50,,DELHI,ROAD,,,,0,3610.8,3610.8,C,D00369,11/03/2022 14:44:45,D00369,12/03/2022 10:50:22,,3060,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,550.8,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00259 ),,-21478.26,,,,,M,,,,,,,,0,0,0,0,,3E00259,01,,, >109967797,3E,LS,2021,119275,14621,11/03/2022 00:00:00,200816,,,01,BVR,A51,SAL-03,,N,N,58,,MAGIQ,ROAD,,,,0,4814.4,4814.4,C,D00369,11/03/2022 14:44:57,D00369,11/03/2022 15:14:10,,4080,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,734.4,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-18804.68,,,,,M,,,,,,,,0,0,0,0,,200816,01,,, >109967802,3E,LS,2021,119276,14622,11/03/2022 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,4956,4956,C,D00369,11/03/2022 14:45:16,D00369,11/03/2022 15:14:10,,4200,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,756,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-9988,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109967807,3E,LS,2021,119277,14671,11/03/2022 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,4141.8,4141.8,C,D00369,11/03/2022 14:45:34,D00369,12/03/2022 10:50:23,,3510,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,631.8,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-32197.24,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >109967811,3E,LS,2021,119278,14623,11/03/2022 00:00:00,1300266,,,01,BVR,A51,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,7434,7434,C,D00369,11/03/2022 14:45:53,D00369,11/03/2022 15:14:10,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1134,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-33452.85,,,,,M,,,,,,,,0,0,0,0,,1300266,01,,, >109967814,3E,LS,2021,119279,14647,11/03/2022 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2700.14,2700.14,C,D00369,11/03/2022 14:46:14,D00369,11/03/2022 15:34:53,,2288.25,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,411.89,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301901 ),,-15588.07,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >109967817,3E,LS,2021,119280,14624,11/03/2022 00:00:00,200241,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,5394.96,5394.96,C,D00369,11/03/2022 14:46:37,D00369,11/03/2022 15:14:10,,4572,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,822.96,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-30235.18,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >109967821,3E,LS,2021,119281,14625,11/03/2022 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,45798.4,45798.4,C,D00369,11/03/2022 14:47:07,D00369,11/03/2022 15:14:10,,35780,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,10018.4,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-45747.32,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >109967825,3E,LS,2021,119282,14626,11/03/2022 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,12817.09,12817.09,C,D00369,11/03/2022 14:47:23,D00369,11/03/2022 15:14:10,,10440.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2376.59,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-21292.17,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >109967830,3E,LS,2021,119283,14627,11/03/2022 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,71639.73,71639.73,C,D00369,11/03/2022 14:49:50,D00369,11/03/2022 15:14:10,,56848.02,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14791.71,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-71542.59,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >109967842,3E,LS,2021,119284,14628,11/03/2022 00:00:00,201784,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,61706.72,61706.72,C,D00369,11/03/2022 14:50:40,D00369,11/03/2022 15:14:10,,51134.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10572.55,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-61617.17,,,,,M,,,,,,,,0,0,0,0,,201784,01,,, >109965007,3E,LS,2021,119254,14583,11/03/2022 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1670.88,1670.88,C,D00369,11/03/2022 08:57:44,D00369,11/03/2022 09:07:24,,1416,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,254.88,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-17892.64,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109965010,3E,LS,2021,119255,14584,11/03/2022 00:00:00,201190,,,01,BVR,A51,SAL-03,,N,N,58,,GARAM UP,ROAD,,,,0,1593,1593,C,D00369,11/03/2022 08:58:31,D00369,11/03/2022 09:07:24,,1350,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,243,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-6372,,,,,M,,,,,,,,0,0,0,0,,201190,01,,, >109965013,3E,LS,2021,119256,14585,11/03/2022 00:00:00,201153,,,01,BVR,A51,SAL-03,,N,N,58,,SKYRDC,ROAD,,,,0,3398.4,3398.4,C,D00369,11/03/2022 08:58:59,D00369,11/03/2022 09:07:24,,2880,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,518.4,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-5380.52,,,,,M,,,,,,,,0,0,0,0,,201153,01,,, >109965016,3E,LS,2021,119257,14599,11/03/2022 00:00:00,201717,,,01,BVR,A51,SAL-03,,N,N,58,,HM SAKET,ROAD,,,,0,3005.46,3005.46,C,D00369,11/03/2022 08:59:34,D00369,11/03/2022 09:56:11,,2547,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,458.46,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201717 ),,-9619.05,,,,,M,,,,,,,,0,0,0,0,,201717,01,,, >109965020,3E,LS,2021,119258,14586,11/03/2022 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,10336.8,10336.8,C,D00369,11/03/2022 09:00:18,D00369,11/03/2022 09:07:24,,8760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1576.8,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-33856.34,,,,,M,,,,,,,,0,0,0,0,,1304044,01,,, >109965024,3E,LS,2021,119259,14587,11/03/2022 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,1663.8,1663.8,C,D00369,11/03/2022 09:01:13,D00369,11/03/2022 09:07:24,,1410,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,253.8,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-27285.41,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109965028,3E,LS,2021,119260,14588,11/03/2022 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,11257.5,11257.5,C,D00369,11/03/2022 09:02:27,D00369,11/03/2022 09:07:24,,9540.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1717.25,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-73123.64,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109965032,3E,LS,2021,119261,14589,11/03/2022 00:00:00,1300287,,,01,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,3256.8,3256.8,C,D00369,11/03/2022 09:03:24,D00369,11/03/2022 09:07:24,,2760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,496.8,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-78773.28,,,,,M,,,,,,,,0,0,0,0,,1300287,01,,, >109965034,3E,LS,2021,119262,14600,11/03/2022 00:00:00,201730,,,01,BVR,A51,SAL-03,,N,N,58,,CHA CHA,ROAD,,,,0,1840.8,1840.8,C,D00369,11/03/2022 09:05:08,D00369,11/03/2022 09:56:11,,1560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,280.8,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201730 ),,-22162.2,,,,,M,,,,,,,,0,0,0,0,,201730,01,,, >109965036,3E,LS,2021,119263,14590,11/03/2022 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,3540,3540,C,D00369,11/03/2022 09:09:00,D00369,11/03/2022 09:18:26,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-76663.64,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109965038,3E,LS,2021,119264,14616,11/03/2022 00:00:00,1300515,,,01,BVR,A51,SAL-02,,N,N,45,,OBERAI F,ROAD,,,,0,19455.84,19455.84,C,D00369,11/03/2022 09:11:37,D00369,11/03/2022 11:07:23,,16488,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2967.84,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300515 ),,-29521.44,,,,,M,,,,,,,,0,0,0,0,,1300515,01,,, >109965042,3E,LS,2021,119265,14591,11/03/2022 00:00:00,1300287,,,01,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,15505.2,15505.2,C,D00369,11/03/2022 09:16:05,D00369,11/03/2022 09:18:26,,13140,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2365.2,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-94278.48,,,,,M,,,,,,,,0,0,0,0,,1300287,01,,, >109965066,3E,LS,2021,119266,14592,11/03/2022 00:00:00,1300287,,,01,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,2703.36,2703.36,C,D00369,11/03/2022 09:25:16,D00369,11/03/2022 09:25:37,,2112,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,591.36,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-96981.84,,,,,M,,,,,,,,0,0,0,0,,1300287,01,,, >109965187,3E,LS,2021,119267,14596,11/03/2022 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,11/03/2022 09:47:25,D00369,11/03/2022 09:47:43,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-47082,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109965746,3E,LS,2021,119268,14614,11/03/2022 00:00:00,201627,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,10832.93,10832.93,C,D00369,11/03/2022 10:40:45,D00369,11/03/2022 10:40:55,,9180.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1652.48,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,94286.36,,,,,M,,,,,,,,0,0,0,0,,201627,01,,, >109967955,3E,LS,2021,119296,14675,11/03/2022 00:00:00,200313,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,9900.5,9900.5,C,D00369,11/03/2022 15:03:11,D00369,12/03/2022 10:50:39,,8390.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1510.25,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200313 ),,-48084.23,,,,,M,,,,,,,,0,755.13,755.13,0,,200313,01,,, >109968002,3E,LS,2021,119301,14654,11/03/2022 00:00:00,201765,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,20995.09,20995.09,C,D00369,11/03/2022 15:13:15,D00369,11/03/2022 15:40:34,,16402.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4592.67,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,439.96/- FOR CUSTOMER CODE ( 201765 )",,-113439.96,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >109966031,3E,LS,2021,119269,14617,11/03/2022 00:00:00,1301127,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2970.06,2970.06,C,D00369,11/03/2022 11:24:52,D00369,11/03/2022 11:24:57,,2517,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,453.06,GST,,Y,11/03/2022 00:00:00,,Y,,,,,,,,-2971.11,,,,,M,,,,,,,,0,0,0,0,,1301127,01,,, >109975004,3E,LS,2021,119363,14730,12/03/2022 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,9204,9204,C,D00369,12/03/2022 18:22:36,D00002,14/03/2022 09:37:09,,7800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1404,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,205.60/- FOR CUSTOMER CODE ( 201606 )",,-41205.6,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >109973385,3E,LS,2021,119356,14704,12/03/2022 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,23120.68,23120.68,C,D00369,12/03/2022 15:55:53,D00369,12/03/2022 16:00:36,,18649.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4471.04,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,2137.06,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109975012,3E,LS,2021,119365,14712,12/03/2022 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,3738.24,3738.24,C,D00369,12/03/2022 18:23:35,D00369,12/03/2022 18:36:42,,3168,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,570.24,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,-10643.1,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >109975016,3E,LS,2021,119366,14713,12/03/2022 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,3018.24,3018.24,C,D00369,12/03/2022 18:23:51,D00369,12/03/2022 18:36:43,,2508,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,510.24,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,-10842,,,,,M,,,,,,,,0,0,0,0,,201170,01,,, >109975020,3E,LS,2021,119367,14731,12/03/2022 00:00:00,201694,,,01,BVR,A51,SAL-03,,N,N,58,,ADVANT,ROAD,,,,0,7221.6,7221.6,C,D00369,12/03/2022 18:24:13,D00002,14/03/2022 09:37:09,,6120,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1101.6,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201694 ),,-28780.2,,,,,M,,,,,,,,0,0,0,0,,201694,01,,, >109975023,3E,LS,2021,119368,14732,12/03/2022 00:00:00,200803,,,01,BVR,A51,SAL-03,,N,N,10,,MED,ROAD,,,,0,2039.04,2039.04,C,D00369,12/03/2022 18:24:27,D00002,14/03/2022 09:37:10,,1728,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,311.04,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200803 ),,-3635.77,,,,,M,,,,,,,,0,0,0,0,,200803,01,,, >109975027,3E,LS,2021,119369,14733,12/03/2022 00:00:00,201761,,,01,BVR,A51,SAL-03,,N,N,58,,MUMBAI,ROAD,,,,0,14868,14868,C,D00369,12/03/2022 18:24:48,D00002,14/03/2022 09:37:11,,12600,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2268,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201761 ),,-82621.8,,,,,M,,,,,,,,0,0,0,0,,201761,01,,, >109975031,3E,LS,2021,119370,14714,12/03/2022 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,11905.02,11905.02,C,D00369,12/03/2022 18:25:17,D00369,12/03/2022 18:36:43,,10089,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1816.02,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,-27494.16,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109975034,3E,LS,2021,119371,14724,12/03/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,81087.24,81087.24,C,D00369,12/03/2022 18:25:37,D00369,14/03/2022 09:14:07,,68718,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12369.24,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4471984.41,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109974996,3E,LS,2021,119361,14709,12/03/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,6407.14,6407.14,C,D00369,12/03/2022 18:21:50,D00369,12/03/2022 18:36:42,,5429.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,977.36,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,-6392.88,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109975000,3E,LS,2021,119362,14710,12/03/2022 00:00:00,1301654,,,01,BVR,A51,SAL-03,,N,N,75,,AH2512,ROAD,,,,0,9699.6,9699.6,C,D00369,12/03/2022 18:22:12,D00369,12/03/2022 18:36:42,,8220,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1479.6,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,-35059.9,,,,,M,,,,,,,,0,0,0,0,,1301654,01,,, >109974501,3E,LS,2021,119360,14708,12/03/2022 00:00:00,201826,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,447.43,447.43,C,D00369,12/03/2022 17:12:58,D00369,12/03/2022 17:13:05,,378.59,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,106.01,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,7025.72,,,,,M,,,,,,,,0,-43.37,-43.37,-37.17,,201826,01,,, >109970822,3E,LS,2021,119317,14677,12/03/2022 00:00:00,1300815,,,01,BVR,A51,SAL-02,,N,N,45,,NIKO2498,ROAD,,,,0,2165.76,2165.76,C,D00369,12/03/2022 09:05:39,D00369,12/03/2022 10:50:41,,1692,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,473.76,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300815 ),,-36419.58,,,,,M,,,,,,,,0,0,0,0,,1300815,01,,, >109970825,3E,LS,2021,119318,14660,12/03/2022 00:00:00,201662,,,01,BVR,A51,SAL-03,,N,N,58,,ANTI.,ROAD,,,,0,6018,6018,C,D00369,12/03/2022 09:06:13,D00369,12/03/2022 09:15:16,,5100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,-18052,,,,,M,,,,,,,,0,0,0,0,,201662,01,,, >109970828,3E,LS,2021,119319,14666,12/03/2022 00:00:00,3E00353,,,01,BVR,A51,SAL-03,,N,N,55,,BIKER,ROAD,,,,0,4623.24,4623.24,C,D00369,12/03/2022 09:07:17,D00369,12/03/2022 10:29:19,,3918,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,705.24,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00353 ),,-23671.77,,,,,M,,,,,,,,0,0,0,0,,3E00353,01,,, >109970833,3E,LS,2021,119320,14661,12/03/2022 00:00:00,200332,,,01,BVR,A51,SAL-03,,N,N,58,,CAD,ROAD,,,,0,6372,6372,C,D00369,12/03/2022 09:08:10,D00369,12/03/2022 09:15:16,,5400,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,972,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,-6371.2,,,,,M,,,,,,,,0,0,0,0,,200332,01,,, >109970836,3E,LS,2021,119321,14673,12/03/2022 00:00:00,200273,,,01,BVR,A51,SAL-03,,N,N,55,,RISING,ROAD,,,,0,13593.6,13593.6,C,D00369,12/03/2022 09:08:41,D00369,12/03/2022 10:50:23,,11520,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,2073.6,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200273 ),,-52677.31,,,,,M,,,,,,,,0,0,0,0,,200273,01,,, >109970840,3E,LS,2021,119322,14674,12/03/2022 00:00:00,201145,,,01,BVR,A51,SAL-03,,N,N,58,,PIND IND,ROAD,,,,0,17841.6,17841.6,C,D00369,12/03/2022 09:09:30,D00369,12/03/2022 10:50:24,,15120,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2721.6,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201145 ),,-47154.4,,,,,M,,,,,,,,0,0,0,0,,201145,01,,, >109970843,3E,LS,2021,119323,14662,12/03/2022 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,7310.1,7310.1,C,D00369,12/03/2022 09:09:58,D00369,12/03/2022 09:15:16,,6195,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1115.1,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,-22372.64,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >109970847,3E,LS,2021,119324,14663,12/03/2022 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3766.56,3766.56,C,D00369,12/03/2022 09:10:39,D00369,12/03/2022 09:15:16,,3192,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,574.56,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,-24598.16,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109970851,3E,LS,2021,119325,14667,12/03/2022 00:00:00,201795,,,01,BVR,A51,SAL-03,,N,N,58,,ERVY,ROAD,,,,0,4814.4,4814.4,C,D00369,12/03/2022 09:11:48,D00369,12/03/2022 10:29:20,,4080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.4,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201795 ),,-17399.4,,,,,M,,,,,,,,0,0,0,0,,201795,01,,, >109970854,3E,LS,2021,119326,14664,12/03/2022 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,704.86,704.86,C,D00369,12/03/2022 09:12:12,D00369,12/03/2022 09:15:16,,597.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,107.52,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,-195.77,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >109970857,3E,LS,2021,119327,14665,12/03/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4531.2,4531.2,C,D00369,12/03/2022 09:12:34,D00369,12/03/2022 09:15:17,,3840,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,691.2,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,-54898.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109970860,3E,LS,2021,119328,14668,12/03/2022 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,36816,36816,C,D00369,12/03/2022 09:12:55,D00369,12/03/2022 10:29:20,,31200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5616,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302497 ),,-176692.75,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >109970863,3E,LS,2021,119329,14669,12/03/2022 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,2898.55,2898.55,C,D00369,12/03/2022 09:13:18,D00369,12/03/2022 10:29:20,,2456.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,442.15,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-52456.61,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109971632,3E,LS,2021,119330,14678,12/03/2022 00:00:00,1300303,,,01,BVR,A51,SAL-03,,N,N,58,,RMENTER,ROAD,,,,0,12036,12036,C,D00369,12/03/2022 11:00:11,D00369,12/03/2022 11:00:55,,10200,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1836,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300303 ),,-77399.02,,,,,M,,,,,,,,0,0,0,0,,1300303,01,,, >109971878,3E,LS,2021,119331,14679,12/03/2022 00:00:00,1300563,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,9643.76,9643.76,C,D00369,12/03/2022 12:43:25,D00369,12/03/2022 12:45:08,,7855.97,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1787.79,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300563 ),,-514745.34,,,,,M,,,,,,,,0,0,0,0,,1300563,01,,, >109973166,3E,LS,2021,119338,14684,12/03/2022 00:00:00,3E00031,,,02,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,12/03/2022 15:41:35,D00369,12/03/2022 15:52:12,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,-624.19,,,,,M,,,,,,,,0,0,0,0,,3E00031,02,,, >109973170,3E,LS,2021,119339,14694,12/03/2022 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,12/03/2022 15:41:50,D00369,12/03/2022 15:52:31,,550.84,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,99.15,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200189 ),,-654.43,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >109973174,3E,LS,2021,119340,14697,12/03/2022 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,146104.47,146104.47,C,D00369,12/03/2022 15:42:06,D00369,12/03/2022 15:53:16,,118166.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,27937.97,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 46,062.81/- FOR CUSTOMER CODE ( 201354 )",,-146062.81,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >109973186,3E,LS,2021,119341,14685,12/03/2022 00:00:00,201817,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,17265.67,17265.67,C,D00369,12/03/2022 15:43:11,D00369,12/03/2022 15:52:12,,13488.8,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,3776.87,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,4038.05,,,,,M,,,,,,,,0,0,0,0,,201817,01,,, >109973197,3E,LS,2021,119342,14686,12/03/2022 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,62636.03,62636.03,C,D00369,12/03/2022 15:44:03,D00369,12/03/2022 15:52:12,,48934.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,13701.63,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,-114733.95,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >109973412,3E,LS,2021,119357,14705,12/03/2022 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,1749.57,1749.57,C,D00369,12/03/2022 15:57:03,D00369,12/03/2022 16:00:37,,1366.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,382.71,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,58.09,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109973420,3E,LS,2021,119358,14706,12/03/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,67360.41,67360.41,C,D00369,12/03/2022 15:57:19,D00369,12/03/2022 16:00:37,,52625.31,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14735.1,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,-67326.39,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109973438,3E,LS,2021,119359,14707,12/03/2022 00:00:00,201667,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,24796.01,24796.01,C,D00369,12/03/2022 15:59:47,D00369,12/03/2022 16:00:37,,20790.46,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4005.55,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,127.81,,,,,M,,,,,,,,0,0,0,0,,201667,01,,, >109973133,3E,LS,2021,119332,14680,12/03/2022 00:00:00,201695,,,01,BVR,A51,SAL-03,,N,N,58,,HILSTONE,ROAD,,,,0,3540,3540,C,D00369,12/03/2022 15:39:35,D00369,12/03/2022 15:52:12,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,-14160,,,,,M,,,,,,,,0,0,0,0,,201695,01,,, >109973137,3E,LS,2021,119333,14695,12/03/2022 00:00:00,3E00131,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,12/03/2022 15:39:49,D00369,12/03/2022 15:53:15,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00131 ),,-10307.61,,,,,M,,,,,,,,0,0,0,0,,3E00131,01,,, >109973142,3E,LS,2021,119334,14681,12/03/2022 00:00:00,1303572,,,04,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,5062.2,5062.2,C,D00369,12/03/2022 15:40:07,D00369,12/03/2022 15:52:12,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,-1613.82,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109973146,3E,LS,2021,119335,14682,12/03/2022 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,50763.6,50763.6,C,D00369,12/03/2022 15:40:22,D00369,12/03/2022 15:52:12,,43020,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,7743.6,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,-128041.14,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109973155,3E,LS,2021,119336,14696,12/03/2022 00:00:00,1304245,,,1,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4046.93,4046.93,C,D00369,12/03/2022 15:40:48,D00369,12/03/2022 15:53:16,,3429.6,,,0,,,,,DELHI,GREATER NOIDA,,,,,D,O,,,,617.33,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304245 ),,-38638.41,,,,,M,,,,,,,,0,0,0,0,,1304245,1,,, >109973161,3E,LS,2021,119337,14683,12/03/2022 00:00:00,1303112,,,07,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,12/03/2022 15:41:20,D00369,12/03/2022 15:52:12,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,-330942.52,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109973215,3E,LS,2021,119343,14698,12/03/2022 00:00:00,201759,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,30981.12,30981.12,C,D00369,12/03/2022 15:44:38,D00369,12/03/2022 15:53:16,,24351.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5771.82,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,403.31/- FOR CUSTOMER CODE ( 201759 )",,-24403.31,,,,,M,,,,,,,,0,1942.66,1942.66,857.74,,201759,01,,, >109973244,3E,LS,2021,119344,14699,12/03/2022 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,32040.54,32040.54,C,D00369,12/03/2022 15:46:24,D00369,12/03/2022 15:53:17,,27153,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,4887.54,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,081.46/- FOR CUSTOMER CODE ( 201595 )",,-82081.46,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >109973253,3E,LS,2021,119345,14687,12/03/2022 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,21954.61,21954.61,C,D00369,12/03/2022 15:47:04,D00369,12/03/2022 15:52:12,,18605.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3349.01,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,-21933.39,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >109973269,3E,LS,2021,119346,14700,12/03/2022 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,3858.6,3858.6,C,D00369,12/03/2022 15:47:17,D00369,12/03/2022 15:53:17,,3270,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,588.6,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-50340,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109973300,3E,LS,2021,119347,14688,12/03/2022 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,27536.48,27536.48,C,D00369,12/03/2022 15:47:47,D00369,12/03/2022 15:52:12,,23336,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4200.48,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,-27521.32,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >109973307,3E,LS,2021,119348,14689,12/03/2022 00:00:00,201770,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,10242.05,10242.05,C,D00369,12/03/2022 15:48:05,D00369,12/03/2022 15:52:12,,8001.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2240.45,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,-10196.82,,,,,M,,,,,,,,0,0,0,0,,201770,01,,, >109973311,3E,LS,2021,119349,14690,12/03/2022 00:00:00,1304223,,,02,BVR,A51,SAL-02,,N,N,50,,INTER,ROAD,,,,0,3115.2,3115.2,C,D00369,12/03/2022 15:48:26,D00369,12/03/2022 15:52:12,,2640,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,475.2,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,-17132.63,,,,,M,,,,,,,,0,0,0,0,,1304223,1,,, >109973316,3E,LS,2021,119350,14701,12/03/2022 00:00:00,1300257,,,01,BVR,A51,SAL-02,,N,N,45,,DUA01,ROAD,,,,0,3625.03,3625.03,C,D00369,12/03/2022 15:48:40,D00369,12/03/2022 15:53:17,,3072.06,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,552.97,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300257 ),,-11723.78,,,,,M,,,,,,,,0,276.49,276.49,0,,1300257,01,,, >109973320,3E,LS,2021,119351,14691,12/03/2022 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,12/03/2022 15:48:56,D00369,12/03/2022 15:52:12,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,-341066.92,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109973324,3E,LS,2021,119352,14692,12/03/2022 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,72402.44,72402.44,C,D00369,12/03/2022 15:49:28,D00369,12/03/2022 15:52:12,,57273.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15128.74,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,-72397.91,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >109973347,3E,LS,2021,119353,14693,12/03/2022 00:00:00,201241,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,39478.36,39478.36,C,D00369,12/03/2022 15:50:49,D00369,12/03/2022 15:52:12,,32319.16,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,7159.2,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,1780.63,,,,,M,,,,,,,,0,0,0,0,,201241,01,,, >109973362,3E,LS,2021,119354,14702,12/03/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,7359.66,7359.66,C,D00369,12/03/2022 15:51:33,D00369,12/03/2022 15:53:17,,6237,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1122.66,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-343009.65,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109973380,3E,LS,2021,119355,14703,12/03/2022 00:00:00,201826,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,4026.84,4026.84,C,D00369,12/03/2022 15:54:11,D00369,12/03/2022 16:00:36,,3407.33,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,954.05,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,8216.57,,,,,M,,,,,,,,0,-390.29,-390.29,-334.54,,201826,01,,, >109975008,3E,LS,2021,119364,14711,12/03/2022 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,2676.24,2676.24,C,D00369,12/03/2022 18:22:56,D00369,12/03/2022 18:36:42,,2268,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,408.24,GST,,Y,12/03/2022 00:00:00,,Y,,,,,,,,-5030.14,,,,,M,,,,,,,,0,25.92,25.92,0,,201436,01,,, >109975948,3E,LS,2021,119393,14741,14/03/2022 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,21240,21240,C,D00369,14/03/2022 09:07:31,D00002,14/03/2022 09:37:46,,18000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3240,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,556.00/- FOR CUSTOMER CODE ( 1303253 )",,-134556,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109975951,3E,LS,2021,119394,14743,14/03/2022 00:00:00,3E00311,,,01,BVR,A51,SAL-03,,N,N,58,,ZZAQO,ROAD,,,,0,3964.8,3964.8,C,D00369,14/03/2022 09:07:59,D00002,14/03/2022 09:38:00,,3360,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.8,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00311 ),,-16555.92,,,,,M,,,,,,,,0,0,0,0,,3E00311,01,,, >109975954,3E,LS,2021,119395,14742,14/03/2022 00:00:00,200117,,,01,BVR,A51,SAL-03,,N,N,58,,SIDDIQUI,ROAD,,,,0,2407.2,2407.2,C,D00369,14/03/2022 09:08:29,D00002,14/03/2022 09:37:55,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200117 ),,-34132.36,,,,,M,,,,,,,,0,0,0,0,,200117,01,,, >109977627,3E,LS,2021,119414,14759,14/03/2022 00:00:00,201805,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,44556.79,44556.79,C,D00369,14/03/2022 14:16:36,D00369,14/03/2022 14:32:30,,36365.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6550.86,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,9859.26,,,,,M,,,,,,,,0,1913.6,1913.6,1640.25,,201805,01,,, >109977674,3E,LS,2021,119415,14760,14/03/2022 00:00:00,201788,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,17344.98,17344.98,C,D00369,14/03/2022 14:19:20,D00369,14/03/2022 14:32:30,,14118.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3226.78,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,5039.86,,,,,M,,,,,,,,0,0,0,0,,201788,01,,, >109977683,3E,LS,2021,119416,14769,14/03/2022 00:00:00,201704,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,33728.92,33728.92,C,D00369,14/03/2022 14:20:15,D00369,14/03/2022 14:38:27,,27769.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5959.62,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 32,075.16/- FOR CUSTOMER CODE ( 201704 )",,-32075.16,,,,,M,,,,,,,,0,0,0,0,,201704,01,,, >109977701,3E,LS,2021,119417,14761,14/03/2022 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,39391.31,39391.31,C,D00369,14/03/2022 14:21:44,D00369,14/03/2022 14:32:30,,32929.89,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6395.81,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-11284.65,,,,,M,,,,,,,,0,76.54,76.54,65.61,,201556,01,,, >109977725,3E,LS,2021,119418,14762,14/03/2022 00:00:00,201610,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,20739.27,20739.27,C,D00369,14/03/2022 14:25:10,D00369,14/03/2022 14:32:30,,15494,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3794.11,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,40984.17,,,,,M,,,,,,,,3385.99,0,0,1451.16,,201610,01,,, >109977744,3E,LS,2021,119419,14763,14/03/2022 00:00:00,201610,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,22214.72,22214.72,C,D00369,14/03/2022 14:25:58,D00369,14/03/2022 14:32:30,,19483.1,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2731.62,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,20001.01,,,,,M,,,,,,,,0,0,0,0,,201610,01,,, >109977786,3E,LS,2021,119420,14764,14/03/2022 00:00:00,201690,,,01,BVR,A51,SAL-12,,N,N,,,RETAIL,ROAD,,,,0,11449.6,11449.6,C,D00369,14/03/2022 14:35:15,D00369,14/03/2022 14:38:16,,8945,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2504.6,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,2510.64,,,,,M,,,,,,,,0,0,0,0,,201690,01,,, >109977791,3E,LS,2021,119421,14765,14/03/2022 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,9548.27,9548.27,C,D00369,14/03/2022 14:36:27,D00369,14/03/2022 14:38:16,,7743.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1804.97,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-9548.3,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >109977809,3E,LS,2021,119422,14766,14/03/2022 00:00:00,201758,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,1512.83,1512.83,C,D00369,14/03/2022 14:36:59,D00369,14/03/2022 14:38:16,,1181.9,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,330.93,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,620.99,,,,,M,,,,,,,,0,0,0,0,,201758,01,,, >109977812,3E,LS,2021,119423,14767,14/03/2022 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,4373.95,4373.95,C,D00369,14/03/2022 14:38:03,D00369,14/03/2022 14:38:16,,3417.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,956.8,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-13922.25,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >109978401,3E,LS,2021,119424,14770,14/03/2022 00:00:00,201845,,,01,BVR,A51,SAL-02,,N,N,35,,VENICE,ROAD,,,,0,9894.3,9894.3,C,D00369,14/03/2022 15:41:07,D00369,14/03/2022 15:47:01,,8385,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1509.3,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-9894.3,,,,,M,,,,,,,,0,0,0,0,,201845,01,,, >109978404,3E,LS,2021,119425,14771,14/03/2022 00:00:00,201845,,,01,BVR,A51,SAL-02,,N,N,35,,VENICE,ROAD,,,,0,9000.45,9000.45,C,D00369,14/03/2022 15:41:22,D00369,14/03/2022 15:47:01,,7627.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1372.95,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-18894.75,,,,,M,,,,,,,,0,0,0,0,,201845,01,,, >109978407,3E,LS,2021,119426,14772,14/03/2022 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1800.09,1800.09,C,D00369,14/03/2022 15:41:41,D00369,14/03/2022 15:47:08,,1525.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,274.59,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-213650.87,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >109978413,3E,LS,2021,119428,14774,14/03/2022 00:00:00,201752,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,25790.44,25790.44,C,D00369,14/03/2022 15:43:41,D00369,14/03/2022 15:49:14,,20680.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5110.21,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,547.22/- FOR CUSTOMER CODE ( 201752 )",,-12547.22,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >109978427,3E,LS,2021,119429,14775,14/03/2022 00:00:00,201752,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,2624.4,2624.4,C,D00369,14/03/2022 15:45:11,D00369,14/03/2022 15:49:14,,2050.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,574.1,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,501.02/- FOR CUSTOMER CODE ( 201752 )",,-15501.02,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >109978434,3E,LS,2021,119430,14776,14/03/2022 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,18736.06,18736.06,C,D00369,14/03/2022 15:45:41,D00369,14/03/2022 15:49:14,,15880.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2855.3,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-86403.97,,,,,M,,,,,,,,0,565.88,565.88,0,,201435,01,,, >109978647,3E,LS,2021,119431,14777,14/03/2022 00:00:00,201833,,,01,BVR,A51,SAL-03,,N,N,58,,WESTT,ROAD,,,,0,3540,3540,C,D00369,14/03/2022 16:27:58,D00369,14/03/2022 16:31:09,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-7080,,,,,M,,,,,,,,0,0,0,0,,201833,01,,, >109978650,3E,LS,2021,119432,14778,14/03/2022 00:00:00,1301199,,,01,BVR,A51,SAL-03,,N,N,60,,B&B,ROAD,,,,0,4672.8,4672.8,C,D00369,14/03/2022 16:28:15,D00369,14/03/2022 16:31:09,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-8870.1,,,,,M,,,,,,,,0,0,0,0,,1301199,01,,, >109978653,3E,LS,2021,119433,14779,14/03/2022 00:00:00,201783,,,01,BVR,A51,SAL-03,,N,N,58,,CHIDO,ROAD,,,,0,3879.84,3879.84,C,D00369,14/03/2022 16:28:33,D00369,14/03/2022 16:31:09,,3288,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,591.84,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-8240.44,,,,,M,,,,,,,,0,0,0,0,,201783,01,,, >109978657,3E,LS,2021,119434,14780,14/03/2022 00:00:00,200284,,,01,BVR,A51,SAL-03,,N,N,58,,AJB,ROAD,,,,0,11151,11151,C,D00369,14/03/2022 16:28:55,D00369,14/03/2022 16:31:09,,9450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1701,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-31216.58,,,,,M,,,,,,,,0,0,0,0,,200284,01,,, >109978660,3E,LS,2021,119435,14848,14/03/2022 00:00:00,201223,,,01,BVR,A51,SAL-03,,N,N,58,,HILL,ROAD,,,,0,31081.2,31081.2,C,D00369,14/03/2022 16:29:15,D00369,15/03/2022 13:59:05,,26340,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4741.2,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201223 ),,-69454.4,,,,,M,,,,,,,,0,0,0,0,,201223,01,,, >109978664,3E,LS,2021,119436,14781,14/03/2022 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,17416.58,17416.58,C,D00369,14/03/2022 16:29:37,D00369,14/03/2022 16:31:09,,14759.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2656.77,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-87718.37,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >109978668,3E,LS,2021,119437,14782,14/03/2022 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,6726,6726,C,D00369,14/03/2022 16:30:14,D00369,14/03/2022 16:31:09,,5700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1026,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-24547,,,,,M,,,,,,,,0,94.5,94.5,0,,1302124,01,,, >109978675,3E,LS,2021,119438,14783,14/03/2022 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,3809.04,3809.04,C,D00369,14/03/2022 16:30:38,D00369,14/03/2022 16:31:10,,3228,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,581.04,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-9133.52,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >109976422,3E,LS,2021,119396,14744,14/03/2022 00:00:00,201121,,,01,BVR,A51,SAL-25,,N,N,20,,SWEC,ROAD,,,,0,4814.4,4814.4,C,D00369,14/03/2022 11:04:32,D00369,14/03/2022 11:04:38,,4080,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,734.4,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-4814.92,,,,,M,,,,,,,,0,0,0,0,,201121,01,,, >109976448,3E,LS,2021,119397,14745,14/03/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,12010.57,12010.57,C,D00369,14/03/2022 11:13:11,D00369,14/03/2022 11:13:58,,9058.21,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2536.28,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-85652,,,,,M,,,,,,,,0,485.43,485.43,416.08,,201643,01,,, >109976462,3E,LS,2021,119398,14746,14/03/2022 00:00:00,201678,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,17265.66,17265.66,C,D00369,14/03/2022 11:13:52,D00369,14/03/2022 11:13:58,,13488.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3776.86,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,2078.87,,,,,M,,,,,,,,0,0,0,0,,201678,01,,, >109977253,3E,LS,2021,119401,14749,14/03/2022 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,46014.59,46014.59,C,D00369,14/03/2022 13:56:07,D00369,14/03/2022 14:04:41,,35948.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10065.69,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-46010.45,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >109977258,3E,LS,2021,119402,14750,14/03/2022 00:00:00,1304342,,,1,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,38534.14,38534.14,C,D00369,14/03/2022 13:56:39,D00369,14/03/2022 14:04:41,,30104.8,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,8429.34,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-38522.41,,,,,M,,,,,,,,0,0,0,0,,1304342,1,,, >109977262,3E,LS,2021,119403,14768,14/03/2022 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,44120.71,44120.71,C,D00369,14/03/2022 13:57:17,D00369,14/03/2022 14:38:27,,34469.3,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,9651.41,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-70398.47,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109977271,3E,LS,2021,119404,14751,14/03/2022 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,43812.02,43812.02,C,D00369,14/03/2022 13:58:17,D00369,14/03/2022 14:04:41,,34712.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9099.97,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-43793.84,,,,,M,,,,,,,,0,0,0,0,,201735,01,,, >109977280,3E,LS,2021,119405,14752,14/03/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,12447.5,12447.5,C,D00369,14/03/2022 13:58:47,D00369,14/03/2022 14:04:41,,10316.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2130.7,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-18840.38,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109977285,3E,LS,2021,119406,,14/03/2022 00:00:00,1300730,,,01,BVR,A51,SAL-02,,N,N,45,,LSC,ROAD,,,,0,14160,14160,Z,D00369,14/03/2022 13:59:19,D00369,15/03/2022 10:40:50,,12000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2160,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1300730,01,,, >109977288,3E,LS,2021,119407,14753,14/03/2022 00:00:00,1303494,,,01,BVR,A51,SAL-02,,N,N,45,,WING,ROAD,,,,0,10903.2,10903.2,C,D00369,14/03/2022 13:59:36,D00369,14/03/2022 14:04:41,,9240,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1663.2,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-23361.08,,,,,M,,,,,,,,0,0,0,0,,1303494,01,,, >109977291,3E,LS,2021,119408,14847,14/03/2022 00:00:00,1302275,,,01,BVR,A51,SAL-02,,N,N,45,,ROSH22/7,ROAD,,,,0,10828.8,10828.8,C,D00369,14/03/2022 13:59:53,D00369,15/03/2022 13:59:05,,8460,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2368.8,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,996.30/- FOR CUSTOMER CODE ( 1302275 )",,-31996.3,,,,,M,,,,,,,,0,0,0,0,,1302275,01,,, >109977294,3E,LS,2021,119409,14754,14/03/2022 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,14/03/2022 14:00:07,D00369,14/03/2022 14:04:41,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-357265.96,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109977297,3E,LS,2021,119410,14755,14/03/2022 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,61751,61751,C,D00369,14/03/2022 14:00:33,D00369,14/03/2022 14:04:41,,48754.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12996.9,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-61669.68,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >109977311,3E,LS,2021,119411,14756,14/03/2022 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,63637.38,63637.38,C,D00369,14/03/2022 14:01:19,D00369,14/03/2022 14:04:41,,46817.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12019.32,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-63592.53,,,,,M,,,,,,,,0,5601.13,5601.13,4800.96,,1303967,01,,, >109977332,3E,LS,2021,119412,14757,14/03/2022 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,432.1,432.1,C,D00369,14/03/2022 14:04:17,D00369,14/03/2022 14:04:41,,308.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,86.42,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-5462.24,,,,,M,,,,,,,,0,43.21,43.21,37.04,,201436,01,,, >109977617,3E,LS,2021,119413,14758,14/03/2022 00:00:00,201805,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,46131.05,46131.05,C,D00369,14/03/2022 14:15:17,D00369,14/03/2022 14:32:30,,36039.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10091.15,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,54635.65,,,,,M,,,,,,,,0,0,0,0,,201805,01,,, >109978410,3E,LS,2021,119427,14773,14/03/2022 00:00:00,200244,,,03,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,14/03/2022 15:42:01,D00369,14/03/2022 15:47:10,,8580,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1544.4,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 42,427.76/- FOR CUSTOMER CODE ( 200244 )",,-117427.76,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >109975877,3E,LS,2021,119372,14725,14/03/2022 00:00:00,201689,,,01,BVR,A51,SAL-02,,N,N,40,,BIOSCOPE,ROAD,,,,0,6265.8,6265.8,C,D00369,14/03/2022 08:53:05,D00369,14/03/2022 09:14:08,,5310,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,955.8,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201689 ),,-12535.4,,,,,M,,,,,,,,0,0,0,0,,201689,01,,, >109975880,3E,LS,2021,119373,14726,14/03/2022 00:00:00,1304252,,,2,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,14/03/2022 08:53:34,D00369,14/03/2022 09:14:08,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-87417.96,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109975883,3E,LS,2021,119374,14715,14/03/2022 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4587.84,4587.84,C,D00369,14/03/2022 08:54:05,D00369,14/03/2022 09:10:21,,3888,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,699.84,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-6201.66,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109975886,3E,LS,2021,119375,14727,14/03/2022 00:00:00,3E00278,,,1,BVR,A51,SAL-05,,N,N,40,,LLP,ROAD,,,,0,6919.64,6919.64,C,D00369,14/03/2022 08:54:26,D00369,14/03/2022 09:14:08,,5864.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1055.54,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00278 ),,-7719.34,,,,,M,,,,,,,,0,0,0,0,,3E00278,1,,, >109975889,3E,LS,2021,119376,14716,14/03/2022 00:00:00,201626,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,10242.05,10242.05,C,D00369,14/03/2022 08:54:48,D00369,14/03/2022 09:10:21,,8001.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2240.45,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,3183.78,,,,,M,,,,,,,,0,0,0,0,,201626,01,,, >109975892,3E,LS,2021,119377,14717,14/03/2022 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,11575.8,11575.8,C,D00369,14/03/2022 08:55:08,D00369,14/03/2022 09:10:21,,9810,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1765.8,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-42011.12,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >109975896,3E,LS,2021,119378,14734,14/03/2022 00:00:00,1304236,,,1,BVR,A51,SAL-03,,N,N,58,,VINNYS,ROAD,,,,0,4956,4956,C,D00369,14/03/2022 08:55:43,D00002,14/03/2022 09:37:12,,4200,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,756,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304236 ),,-39399.04,,,,,M,,,,,,,,0,0,0,0,,1304236,1,,, >109975899,3E,LS,2021,119379,14718,14/03/2022 00:00:00,201447,,,01,BVR,A51,SAL-03,,N,N,58,,BEERYANI,ROAD,,,,-48,3697.44,3697.44,C,D00369,14/03/2022 08:56:04,D00369,14/03/2022 09:10:21,,3048,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,649.44,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-3704.64,,,,,M,,,,,,,,0,0,0,0,,201447,01,,, >109975903,3E,LS,2021,119380,14735,14/03/2022 00:00:00,1303554,,,01,BVR,A51,SAL-03,,N,N,60,,KARIMS,ROAD,,,,0,3479.11,3479.11,C,D00369,14/03/2022 08:58:05,D00002,14/03/2022 09:37:12,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303554 ),,-44938.01,,,,,M,,,,,,,,0,0,0,0,,1303554,01,,, >109975906,3E,LS,2021,119381,14728,14/03/2022 00:00:00,200830,,,01,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,14/03/2022 08:58:38,D00369,14/03/2022 09:14:09,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-10112,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109975909,3E,LS,2021,119382,14729,14/03/2022 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,5097.6,5097.6,C,D00369,14/03/2022 08:59:07,D00369,14/03/2022 09:14:09,,4320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,777.6,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-55437.6,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109975912,3E,LS,2021,119383,14719,14/03/2022 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,14/03/2022 08:59:42,D00369,14/03/2022 09:10:21,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-343091.8,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109975915,3E,LS,2021,119384,14720,14/03/2022 00:00:00,3E00112,,,01,BVR,A51,SAL-03,,N,N,50,,LOTA,ROAD,,,,0,7589.76,7589.76,C,D00369,14/03/2022 09:00:09,D00369,14/03/2022 09:10:21,,6432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1157.76,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-10665.58,,,,,M,,,,,,,,0,71.28,71.28,0,,3E00112,01,,, >109975920,3E,LS,2021,119385,14736,14/03/2022 00:00:00,1303993,,,01,BVR,A51,SAL-03,,N,N,58,,BIGY,ROAD,,,,0,1416,1416,C,D00369,14/03/2022 09:01:20,D00002,14/03/2022 09:37:13,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303993 ),,-17980.53,,,,,M,,,,,,,,0,0,0,0,,1303993,01,,, >109975923,3E,LS,2021,119386,14737,14/03/2022 00:00:00,1300253,,,01,BVR,A51,SAL-03,,N,N,60,,DAWAT1,ROAD,,,,0,1699.2,1699.2,C,D00369,14/03/2022 09:01:44,D00002,14/03/2022 09:37:13,,1440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,259.2,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300253 ),,-1895.17,,,,,M,,,,,,,,0,0,0,0,,1300253,01,,, >109975926,3E,LS,2021,119387,14721,14/03/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00369,14/03/2022 09:02:03,D00369,14/03/2022 09:10:21,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-57164.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109975929,3E,LS,2021,119388,14738,14/03/2022 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,4389.6,4389.6,C,D00369,14/03/2022 09:02:31,D00002,14/03/2022 09:37:14,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00294 ),,-59235.87,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109975932,3E,LS,2021,119389,14739,14/03/2022 00:00:00,201710,,,01,BVR,A51,SAL-03,,N,N,58,,STATION,ROAD,,,,0,1097.4,1097.4,C,D00369,14/03/2022 09:03:02,D00002,14/03/2022 09:37:44,,930,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,167.4,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201710 ),,-16390.8,,,,,M,,,,,,,,0,0,0,0,,201710,01,,, >109975935,3E,LS,2021,119390,14722,14/03/2022 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,4531.2,4531.2,C,D00369,14/03/2022 09:04:25,D00369,14/03/2022 09:10:21,,3840,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,691.2,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-28322.8,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >109977245,3E,LS,2021,119399,14747,14/03/2022 00:00:00,1303112,,,36,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,14/03/2022 13:55:19,D00369,14/03/2022 14:04:41,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-353216.2,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109977248,3E,LS,2021,119400,14748,14/03/2022 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,42993.54,42993.54,C,D00369,14/03/2022 13:55:33,D00369,14/03/2022 14:04:41,,36435.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6558.34,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-9106.12,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >109975938,3E,LS,2021,119391,14723,14/03/2022 00:00:00,3E00077,,,01,BVR,A51,SAL-03,,N,N,45,,QUTAB,ROAD,,,,0,8491.68,8491.68,C,D00369,14/03/2022 09:04:54,D00369,14/03/2022 09:10:21,,7056,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1435.68,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,,,-18133.21,,,,,M,,,,,,,,0,0,0,0,,3E00077,01,,, >109975943,3E,LS,2021,119392,14740,14/03/2022 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,12789.12,12789.12,C,D00369,14/03/2022 09:06:29,D00002,14/03/2022 09:37:45,,10704,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2085.12,GST,,Y,14/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,369.12/- FOR CUSTOMER CODE ( 201449 )",,-83369.12,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >109981461,3E,LS,2021,119498,14829,15/03/2022 00:00:00,201675,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,15/03/2022 13:14:29,D00369,15/03/2022 13:19:11,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-974.91,,,,,M,,,,,,,,0,0,0,0,,201675,01,,, >109981464,3E,LS,2021,119499,14830,15/03/2022 00:00:00,201039,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,15/03/2022 13:14:45,D00369,15/03/2022 13:19:11,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-974.21,,,,,M,,,,,,,,0,0,0,0,,201039,01,,, >109981467,3E,LS,2021,119500,14831,15/03/2022 00:00:00,201468,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,15/03/2022 13:14:59,D00369,15/03/2022 13:19:11,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-974.9,,,,,M,,,,,,,,0,0,0,0,,201468,01,,, >109981470,3E,LS,2021,119501,14832,15/03/2022 00:00:00,3E00161,,,01,BVR,A51,SAL-03,,N,N,15,,IN&COR,ROAD,,,,0,2663.9,2663.9,C,D00369,15/03/2022 13:15:19,D00369,15/03/2022 13:19:11,,2257.54,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,406.36,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-2482.56,,,,,M,,,,,,,,0,0,0,0,,3E00161,01,,, >109981474,3E,LS,2021,119502,14833,15/03/2022 00:00:00,1304714,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,15/03/2022 13:15:47,D00369,15/03/2022 13:19:11,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-625.43,,,,,M,,,,,,,,0,0,0,0,,1304714,01,,, >109981477,3E,LS,2021,119503,14834,15/03/2022 00:00:00,201442,,,01,BVR,A51,SAL-03,,N,N,7,,BEAUTY,ROAD,,,,0,1002.42,1002.42,C,D00369,15/03/2022 13:16:08,D00369,15/03/2022 13:19:11,,849.51,,,0,,,,,DELHI,Loni,,,,,D,O,,,,152.91,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-957.14,,,,,M,,,,,,,,0,0,0,0,,201442,01,,, >109981481,3E,LS,2021,119504,14835,15/03/2022 00:00:00,200022,,,02,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,15/03/2022 13:16:23,D00369,15/03/2022 13:19:11,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-652.08,,,,,M,,,,,,,,0,0,0,0,,200022,02,,, >109981484,3E,LS,2021,119505,14836,15/03/2022 00:00:00,201275,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,15/03/2022 13:16:38,D00369,15/03/2022 13:19:11,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-674.31,,,,,M,,,,,,,,0,0,0,0,,201275,01,,, >109981487,3E,LS,2021,119506,14858,15/03/2022 00:00:00,1301009,,,01,BVR,A51,SAL-03,,N,N,75,,ROOF TOP,ROAD,,,,0,11682,11682,C,D00369,15/03/2022 13:16:52,D00369,15/03/2022 16:32:37,,9900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1782,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301009 ),,-44153.65,,,,,M,,,,,,,,0,0,0,0,,1301009,01,,, >109981326,3E,LS,2021,119466,14803,15/03/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,49608.64,49608.64,C,D00369,15/03/2022 13:02:47,D00369,15/03/2022 13:19:10,,39721.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9886.74,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-49589.11,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >109981332,3E,LS,2021,119467,14844,15/03/2022 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,36361.4,36361.4,C,D00369,15/03/2022 13:03:57,D00369,15/03/2022 13:19:56,,29569.32,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,6792.08,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-1063806.83,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109981352,3E,LS,2021,119468,14804,15/03/2022 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,15/03/2022 13:05:50,D00369,15/03/2022 13:19:10,,550.84,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,99.15,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-138.68,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >109981355,3E,LS,2021,119469,14805,15/03/2022 00:00:00,1301202,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1272.19,1272.19,C,D00369,15/03/2022 13:06:11,D00369,15/03/2022 13:19:10,,1063.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,208.59,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-1267.18,,,,,M,,,,,,,,0,0,0,0,,1301202,02,,, >109981360,3E,LS,2021,119470,14806,15/03/2022 00:00:00,201409,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,15/03/2022 13:06:46,D00369,15/03/2022 13:19:10,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-649.72,,,,,M,,,,,,,,0,0,0,0,,201409,01,,, >109981365,3E,LS,2021,119471,14807,15/03/2022 00:00:00,200136,,,01,BVR,A51,SAL-17,,N,N,,,PRAVEN,ROAD,,,,0,974.99,974.99,C,D00369,15/03/2022 13:07:00,D00369,15/03/2022 13:19:10,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-915.37,,,,,M,,,,,,,,0,0,0,0,,200136,01,,, >109981372,3E,LS,2021,119472,14808,15/03/2022 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,15/03/2022 13:07:14,D00369,15/03/2022 13:19:10,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-2209.2,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >109981375,3E,LS,2021,119473,14809,15/03/2022 00:00:00,1301474,,,01,BVR,A51,SAL-02,,N,N,45,,NORWAY,ROAD,,,,0,6499.91,6499.91,C,D00369,15/03/2022 13:07:33,D00369,15/03/2022 13:19:10,,5508.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,991.51,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-9617.9,,,,,M,,,,,,,,0,0,0,0,,1301474,01,,, >109981378,3E,LS,2021,119474,14845,15/03/2022 00:00:00,3E00363,,,03,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,15/03/2022 13:07:48,D00369,15/03/2022 13:19:56,,1377.1,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,247.88,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00363 ),,-1623.32,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >109981381,3E,LS,2021,119475,14810,15/03/2022 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1949.97,1949.97,C,D00369,15/03/2022 13:08:02,D00369,15/03/2022 13:19:10,,1652.52,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,297.45,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-1944.47,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >109981384,3E,LS,2021,119476,14811,15/03/2022 00:00:00,201697,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,649.99,649.99,C,D00369,15/03/2022 13:08:19,D00369,15/03/2022 13:19:10,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-649.86,,,,,M,,,,,,,,0,0,0,0,,201697,01,,, >109981387,3E,LS,2021,119477,14839,15/03/2022 00:00:00,200803,,,01,BVR,A51,SAL-03,,N,N,10,,MED,ROAD,,,,0,649.99,649.99,C,D00369,15/03/2022 13:08:33,D00369,15/03/2022 13:19:38,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200803 ),,-4285.76,,,,,M,,,,,,,,0,0,0,0,,200803,01,,, >109981390,3E,LS,2021,119478,14812,15/03/2022 00:00:00,1302806,,,01,BVR,A51,SAL-02,,N,N,30,,USAEM01,ROAD,,,,0,649.99,649.99,C,D00369,15/03/2022 13:08:50,D00369,15/03/2022 13:19:10,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-650.06,,,,,M,,,,,,,,0,0,0,0,,1302806,01,,, >109981393,3E,LS,2021,119479,14813,15/03/2022 00:00:00,200351,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,15/03/2022 13:09:08,D00369,15/03/2022 13:19:11,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-649.02,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >109981396,3E,LS,2021,119480,14814,15/03/2022 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,15/03/2022 13:09:21,D00369,15/03/2022 13:19:11,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-643.37,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >109981399,3E,LS,2021,119481,14815,15/03/2022 00:00:00,201792,,,01,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,15/03/2022 13:09:35,D00369,15/03/2022 13:19:11,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-2924.88,,,,,M,,,,,,,,0,0,0,0,,201792,01,,, >109981402,3E,LS,2021,119482,14816,15/03/2022 00:00:00,200507,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,15/03/2022 13:09:48,D00369,15/03/2022 13:19:11,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-968.97,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >109981405,3E,LS,2021,119483,14817,15/03/2022 00:00:00,3E00450,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,15/03/2022 13:10:05,D00369,15/03/2022 13:19:11,,550.84,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,99.15,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,325.89,,,,,M,,,,,,,,0,0,0,0,,3E00450,01,,, >109980449,3E,LS,2021,119454,14792,15/03/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,881.18,881.18,C,D00002,15/03/2022 09:43:50,D00002,15/03/2022 09:44:19,,746.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,134.42,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4472865.59,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109980643,3E,LS,2021,119455,14794,15/03/2022 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,1539.9,1539.9,C,D00002,15/03/2022 10:16:17,D00002,15/03/2022 10:16:43,,1305,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,234.9,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-314456.51,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109980278,3E,LS,2021,119439,14784,15/03/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,4839.07,4839.07,C,D00369,15/03/2022 09:10:24,D00369,15/03/2022 09:28:54,,3984.93,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,854.14,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-54759.5,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109980293,3E,LS,2021,119440,14796,15/03/2022 00:00:00,3E00353,,,01,BVR,A51,SAL-03,,N,N,55,,BIKER,ROAD,,,,0,3610.8,3610.8,C,D00369,15/03/2022 09:12:42,D00369,15/03/2022 10:52:23,,3060,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,550.8,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00353 ),,-27282.57,,,,,M,,,,,,,,0,0,0,0,,3E00353,01,,, >109980298,3E,LS,2021,119441,14849,15/03/2022 00:00:00,200410,,,01,BVR,A51,SAL-03,,N,N,15,,AK&CO,ROAD,,,,0,3092.54,3092.54,C,D00369,15/03/2022 09:13:15,D00369,15/03/2022 13:59:05,,2620.8,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,471.74,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200410 ),,-3237.12,,,,,M,,,,,,,,0,0,0,0,,200410,01,,, >109980301,3E,LS,2021,119442,14850,15/03/2022 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,15/03/2022 09:14:47,D00369,15/03/2022 13:59:05,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-153082.62,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >109980304,3E,LS,2021,119443,14851,15/03/2022 00:00:00,1304083,,,01,BVR,A51,SAL-03,,N,N,48,,FOD16119,ROAD,,,,0,3426.72,3426.72,C,D00369,15/03/2022 09:15:14,D00369,15/03/2022 13:59:05,,2904,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,522.72,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304083 ),,-10682.6,,,,,M,,,,,,,,0,0,0,0,,1304083,01,,, >109980307,3E,LS,2021,119444,14785,15/03/2022 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,5380.8,5380.8,C,D00369,15/03/2022 09:15:41,D00369,15/03/2022 09:28:54,,4560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,820.8,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-12610.42,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >109980311,3E,LS,2021,119445,14786,15/03/2022 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1670.88,1670.88,C,D00369,15/03/2022 09:16:15,D00369,15/03/2022 09:28:54,,1416,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,254.88,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-19563.52,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >109980319,3E,LS,2021,119446,14852,15/03/2022 00:00:00,201685,,,01,BVR,A51,SAL-03,,N,N,58,,MEERA,ROAD,,,,0,5416.2,5416.2,C,D00369,15/03/2022 09:16:48,D00369,15/03/2022 13:59:05,,4590,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,826.2,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201685 ),,-18054.2,,,,,M,,,,,,,,0,0,0,0,,201685,01,,, >109980329,3E,LS,2021,119447,14787,15/03/2022 00:00:00,200297,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,1762.15,1762.15,C,D00369,15/03/2022 09:17:49,D00369,15/03/2022 09:28:54,,1493.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,268.8,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-1761.63,,,,,M,,,,,,,,0,0,0,0,,200297,01,,, >109980344,3E,LS,2021,119448,14791,15/03/2022 00:00:00,200155,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,4329.87,4329.87,C,D00369,15/03/2022 09:19:16,D00002,15/03/2022 09:44:12,,3669.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,660.49,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 314.59/- FOR CUSTOMER CODE ( 200155 ),,-4314.59,,,,,M,,,,,,,,0,0,0,0,,200155,01,,, >109980348,3E,LS,2021,119449,14788,15/03/2022 00:00:00,201189,,,02,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,34692,34692,C,D00369,15/03/2022 09:19:49,D00369,15/03/2022 09:28:54,,29400,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5292,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-86727.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >109980351,3E,LS,2021,119450,14853,15/03/2022 00:00:00,200836,,,01,BVR,A51,SAL-02,,N,N,5,,BBT,ROAD,,,,0,39648,39648,C,D00369,15/03/2022 09:20:15,D00369,15/03/2022 13:59:05,,33600,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,6048,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200836 ),,-81457.45,,,,,M,,,,,,,,0,0,0,0,,200836,01,,, >109980355,3E,LS,2021,119451,14789,15/03/2022 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,14492.76,14492.76,C,D00369,15/03/2022 09:20:46,D00369,15/03/2022 09:28:54,,12282,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2210.76,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-71598.02,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >109980358,3E,LS,2021,119452,14790,15/03/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00369,15/03/2022 09:21:11,D00369,15/03/2022 09:28:54,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-59429.88,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109980365,3E,LS,2021,119453,14793,15/03/2022 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,14764.98,14764.98,C,D00369,15/03/2022 09:22:37,D00002,15/03/2022 09:44:30,,12512.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2252.28,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-312916.61,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109981490,3E,LS,2021,119507,14837,15/03/2022 00:00:00,201756,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,649.99,649.99,C,D00369,15/03/2022 13:17:07,D00369,15/03/2022 13:19:11,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-649.83,,,,,M,,,,,,,,0,0,0,0,,201756,01,,, >109981493,3E,LS,2021,119508,14838,15/03/2022 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,48569.49,48569.49,C,D00369,15/03/2022 13:17:31,D00369,15/03/2022 13:19:11,,38951.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9617.89,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-48560.76,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >109981498,3E,LS,2021,119509,14874,15/03/2022 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,9280.94,9280.94,C,D00369,15/03/2022 13:17:57,D00369,15/03/2022 17:22:12,,7865.2,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1415.74,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-83815.74,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109981668,3E,LS,2021,119510,14859,15/03/2022 00:00:00,201678,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,17495.91,17495.91,C,D00369,15/03/2022 13:47:28,D00369,15/03/2022 16:32:38,,13668.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3827.23,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,035.69/- FOR CUSTOMER CODE ( 201678 )",,-17035.69,,,,,M,,,,,,,,0,0,0,0,,201678,01,,, >109981678,3E,LS,2021,119511,14860,15/03/2022 00:00:00,201678,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,12247.15,12247.15,C,D00369,15/03/2022 13:48:25,D00369,15/03/2022 16:32:38,,9568.09,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2679.06,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,923.09/- FOR CUSTOMER CODE ( 201678 )",,-30923.09,,,,,M,,,,,,,,0,0,0,0,,201678,01,,, >109981685,3E,LS,2021,119512,14861,15/03/2022 00:00:00,201828,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,64075.95,64075.95,C,D00369,15/03/2022 13:49:12,D00369,15/03/2022 16:32:38,,50059.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14016.61,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 61,850.27/- FOR CUSTOMER CODE ( 201828 )",,-61850.27,,,,,M,,,,,,,,0,0,0,0,,201828,01,,, >109981694,3E,LS,2021,119513,14846,15/03/2022 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,20336.51,20336.51,C,D00369,15/03/2022 13:50:23,D00369,15/03/2022 13:58:01,,18157.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2178.91,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-33261.6,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >109981699,3E,LS,2021,119514,14862,15/03/2022 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,10414.43,10414.43,C,D00369,15/03/2022 13:50:44,D00369,15/03/2022 16:32:38,,8257.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2157.18,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-97223.07,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109981704,3E,LS,2021,119515,14863,15/03/2022 00:00:00,201826,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,47875.34,47875.34,C,D00369,15/03/2022 13:51:32,D00369,15/03/2022 16:32:38,,39104.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8770.44,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,932.22/- FOR CUSTOMER CODE ( 201826 )",,-40932.22,,,,,M,,,,,,,,0,0,0,0,,201826,01,,, >109981743,3E,LS,2021,119517,14865,15/03/2022 00:00:00,201754,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,9523.1,9523.1,C,D00369,15/03/2022 13:56:54,D00369,15/03/2022 16:32:39,,8502.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1020.35,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 70,646.94/- FOR CUSTOMER CODE ( 201754 )",,-95646.94,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109981763,3E,LS,2021,119518,14854,15/03/2022 00:00:00,3E00144,,,1,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,7208.86,7208.86,C,D00369,15/03/2022 13:59:31,D00369,15/03/2022 14:00:40,,6109.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1099.66,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-10875.69,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >109981766,3E,LS,2021,119519,14855,15/03/2022 00:00:00,200549,,,01,BVR,A51,SAL-02,,N,N,20,,STAFF01,ROAD,,,,-360,8100.41,8100.41,C,D00369,15/03/2022 13:59:53,D00369,15/03/2022 14:00:44,,6864.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1235.66,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-8114.99,,,,,M,,,,,,,,0,205.94,205.94,0,,200549,01,,, >109981303,3E,LS,2021,119459,14856,15/03/2022 00:00:00,1300730,,,01,BVR,A51,SAL-02,,N,N,45,,LSC,ROAD,,,,0,16992,16992,C,D00369,15/03/2022 12:59:48,D00369,15/03/2022 16:32:36,,14400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2592,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300730 ),,-33902,,,,,M,,,,,,,,0,0,0,0,,1300730,01,,, >109981717,3E,LS,2021,119516,14864,15/03/2022 00:00:00,201754,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,80954.48,80954.48,C,D00369,15/03/2022 13:54:00,D00369,15/03/2022 16:32:39,,63635.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13169.49,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 62,930.13/- FOR CUSTOMER CODE ( 201754 )",,-87930.13,,,,,M,,,,,,,,0,6584.74,6584.74,4149.95,,201754,01,,, >109983007,3E,LS,2021,119520,14866,15/03/2022 00:00:00,1300267,,,01,BVR,A51,SAL-03,,N,N,60,,FUJIYA01,ROAD,,,,0,7080,7080,C,D00369,15/03/2022 16:33:17,D00369,15/03/2022 16:35:46,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-6968.5,,,,,M,,,,,,,,0,540,540,0,,1300267,01,,, >109983014,3E,LS,2021,119521,14867,15/03/2022 00:00:00,200718,,,01,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,1752.3,1752.3,C,D00369,15/03/2022 16:33:42,D00369,15/03/2022 16:35:46,,1485,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,267.3,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-19765.29,,,,,M,,,,,,,,0,0,0,0,,200718,01,,, >109983017,3E,LS,2021,119522,14886,15/03/2022 00:00:00,200094,,,01,BVR,A51,SAL-03,,N,N,58,,RADISH,ROAD,,,,0,1978.86,1978.86,C,D00369,15/03/2022 16:34:05,D00369,16/03/2022 11:02:12,,1677,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,301.86,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200094 ),,-17575.55,,,,,M,,,,,,,,0,150.93,150.93,0,,200094,01,,, >109983029,3E,LS,2021,119523,14868,15/03/2022 00:00:00,1304096,,,01,BVR,A51,SAL-03,,N,N,45,,FCML1421,ROAD,,,,0,8142,8142,C,D00369,15/03/2022 16:34:21,D00369,15/03/2022 16:35:46,,6900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1242,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-20370.17,,,,,M,,,,,,,,0,0,0,0,,1304096,01,,, >109983032,3E,LS,2021,119524,14869,15/03/2022 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,3568.32,3568.32,C,D00369,15/03/2022 16:34:36,D00369,15/03/2022 16:35:46,,3024,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,544.32,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-10053.72,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >109983036,3E,LS,2021,119525,14870,15/03/2022 00:00:00,201760,,,01,BVR,A51,SAL-03,,N,N,30,,WOK,ROAD,,,,0,2527.56,2527.56,C,D00369,15/03/2022 16:35:00,D00369,15/03/2022 16:35:46,,2142,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,385.56,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-2529.96,,,,,M,,,,,,,,0,0,0,0,,201760,01,,, >109983045,3E,LS,2021,119526,14871,15/03/2022 00:00:00,1301580,,,01,BVR,A51,SAL-03,,N,N,55,,DESSANGE,ROAD,,,,0,3115.2,3115.2,C,D00369,15/03/2022 16:35:17,D00369,15/03/2022 16:35:46,,2640,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,475.2,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-6237.34,,,,,M,,,,,,,,0,0,0,0,,1301580,01,,, >109983054,3E,LS,2021,119527,14872,15/03/2022 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,6124.2,6124.2,C,D00369,15/03/2022 16:35:29,D00369,15/03/2022 16:35:46,,5190,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,934.2,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-33409.61,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >109983645,3E,LS,2021,119528,14873,15/03/2022 00:00:00,201811,,,01,BVR,A51,SAL-03,,N,N,58,,CAMPUS,ROAD,,,,0,4814.4,4814.4,C,D00369,15/03/2022 16:51:48,D00369,15/03/2022 16:51:54,,4080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.4,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-19257.6,,,,,M,,,,,,,,0,0,0,0,,201811,01,,, >109980741,3E,LS,2021,119456,14795,15/03/2022 00:00:00,201519,,,01,BVR,A51,SAL-03,,N,N,15,,M TRADER,ROAD,,,,0,903.88,903.88,C,D00369,15/03/2022 10:49:37,D00369,15/03/2022 10:49:46,,766,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,137.88,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-890.08,,,,,M,,,,,,,,0,0,0,0,,201519,01,,, >109980931,3E,LS,2021,119457,14797,15/03/2022 00:00:00,201337,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,4229.17,4229.17,C,D00369,15/03/2022 11:47:42,D00369,15/03/2022 11:47:48,,3584.04,,,0,,,,,DELHI,Mumbai (East),,,,,D,O,,,,645.13,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,219.26/- FOR CUSTOMER CODE ( 201337 )",,-4219.26,,,,,M,,,,,,,,0,0,0,0,,201337,01,,, >109981297,3E,LS,2021,119458,14798,15/03/2022 00:00:00,1303585,,,01,BVR,A51,SAL-03,,N,N,55,,AVPH,ROAD,,,,0,22514.4,22514.4,C,D00369,15/03/2022 12:59:30,D00369,15/03/2022 13:19:10,,19080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3434.4,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-22512.5,,,,,M,,,,,,,,0,0,0,0,,1303585,01,,, >109981306,3E,LS,2021,119460,14799,15/03/2022 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,71366.4,71366.4,C,D00369,15/03/2022 13:00:23,D00369,15/03/2022 13:19:10,,60480,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10886.4,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-193356.72,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109981309,3E,LS,2021,119461,14800,15/03/2022 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,49383,49383,C,D00369,15/03/2022 13:00:49,D00369,15/03/2022 13:19:10,,41850,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,7533,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-177424.14,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >109981314,3E,LS,2021,119462,14801,15/03/2022 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,46048.32,46048.32,C,D00369,15/03/2022 13:01:14,D00369,15/03/2022 13:19:10,,39024,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,7024.32,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-547601.84,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >109981317,3E,LS,2021,119463,14857,15/03/2022 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,89210.27,89210.27,C,D00369,15/03/2022 13:01:43,D00369,15/03/2022 16:32:37,,75601.92,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,13608.35,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-557568.41,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >109981320,3E,LS,2021,119464,14802,15/03/2022 00:00:00,1304107,,,04,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,4502.88,4502.88,C,D00369,15/03/2022 13:02:04,D00369,15/03/2022 13:19:10,,3816,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,686.88,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-4502.9,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >109981323,3E,LS,2021,119465,14843,15/03/2022 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,32218.96,32218.96,C,D00369,15/03/2022 13:02:20,D00369,15/03/2022 13:19:55,,27304.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4914.76,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200886 ),,-32319.77,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >109983869,3E,LS,2021,119529,14875,15/03/2022 00:00:00,201754,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,5084.13,5084.13,C,D00369,15/03/2022 17:22:05,D00369,15/03/2022 17:22:13,,4539.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,544.73,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 77,537.36/- FOR CUSTOMER CODE ( 201754 )",,-102537.36,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109981408,3E,LS,2021,119484,14818,15/03/2022 00:00:00,1303888,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,15/03/2022 13:10:26,D00369,15/03/2022 13:19:11,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-974.3,,,,,M,,,,,,,,0,0,0,0,,1303888,01,,, >109981411,3E,LS,2021,119485,14840,15/03/2022 00:00:00,1302345,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,15/03/2022 13:10:45,D00369,15/03/2022 13:19:39,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302345 ),,-649.68,,,,,M,,,,,,,,0,0,0,0,,1302345,01,,, >109981414,3E,LS,2021,119486,14819,15/03/2022 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,15/03/2022 13:11:01,D00369,15/03/2022 13:19:11,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-2100.44,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >109981417,3E,LS,2021,119487,14820,15/03/2022 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,15/03/2022 13:11:14,D00369,15/03/2022 13:19:11,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-1568.8,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >109981420,3E,LS,2021,119488,14821,15/03/2022 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,15/03/2022 13:11:27,D00369,15/03/2022 13:19:11,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-845.76,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >109981423,3E,LS,2021,119489,14822,15/03/2022 00:00:00,3E00031,,,02,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,15/03/2022 13:11:46,D00369,15/03/2022 13:19:11,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-624.18,,,,,M,,,,,,,,0,0,0,0,,3E00031,02,,, >109981426,3E,LS,2021,119490,14823,15/03/2022 00:00:00,201497,,,02,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,15/03/2022 13:12:01,D00369,15/03/2022 13:19:11,,826.26,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,148.73,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-949.7,,,,,M,,,,,,,,0,0,0,0,,201497,01,,, >109981429,3E,LS,2021,119491,14824,15/03/2022 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,15/03/2022 13:12:16,D00369,15/03/2022 13:19:11,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-649.55,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >109981432,3E,LS,2021,119492,14841,15/03/2022 00:00:00,201471,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,15/03/2022 13:12:40,D00369,15/03/2022 13:19:41,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201471 ),,-649.9,,,,,M,,,,,,,,0,0,0,0,,201471,01,,, >109981436,3E,LS,2021,119493,14825,15/03/2022 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,2248.02,2248.02,C,D00369,15/03/2022 13:13:02,D00369,15/03/2022 13:19:11,,1905.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,342.92,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-2243.63,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >109981440,3E,LS,2021,119494,14826,15/03/2022 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,869.41,869.41,C,D00369,15/03/2022 13:13:19,D00369,15/03/2022 13:19:11,,722.26,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,147.15,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,413.31,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >109981448,3E,LS,2021,119495,14827,15/03/2022 00:00:00,1302514,,,03,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,15/03/2022 13:13:46,D00369,15/03/2022 13:19:11,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,-973.56,,,,,M,,,,,,,,0,0,0,0,,1302514,03,,, >109981452,3E,LS,2021,119496,14842,15/03/2022 00:00:00,1304254,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,15/03/2022 13:14:01,D00369,15/03/2022 13:19:42,,550.84,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,99.15,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 619.40/- FOR CUSTOMER CODE ( 1304254 ),,-619.4,,,,,M,,,,,,,,0,0,0,0,,1304254,1,,, >109981457,3E,LS,2021,119497,14828,15/03/2022 00:00:00,200977,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,15/03/2022 13:14:16,D00369,15/03/2022 13:19:11,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,15/03/2022 00:00:00,,Y,,,,,,,,325.81,,,,,M,,,,,,,,0,0,0,0,,200977,01,,, >109985704,3E,LS,2021,119542,14884,16/03/2022 00:00:00,201754,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,7181.36,7181.36,C,D00369,16/03/2022 10:34:37,D00369,16/03/2022 10:34:47,,5610.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1570.92,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,718.72/- FOR CUSTOMER CODE ( 201754 )",,-29718.72,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109986963,3E,LS,2021,119546,14892,16/03/2022 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,17495.95,17495.95,C,D00369,16/03/2022 13:40:23,D00369,16/03/2022 13:57:11,,13668.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3827.25,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,5797.3,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >109987070,3E,LS,2021,119566,14901,16/03/2022 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,28033.46,28033.46,C,D00369,16/03/2022 13:50:35,D00369,16/03/2022 13:57:12,,22627,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5406.46,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,11274.28,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >109987076,3E,LS,2021,119567,14902,16/03/2022 00:00:00,201607,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,15852.38,15852.38,C,D00369,16/03/2022 13:51:06,D00369,16/03/2022 13:57:12,,13434.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2418.16,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,3105.81,,,,,M,,,,,,,,0,0,0,0,,201607,01,,, >109987080,3E,LS,2021,119568,14903,16/03/2022 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,45982.48,45982.48,C,D00369,16/03/2022 13:51:49,D00369,16/03/2022 13:57:12,,37967.97,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,8014.51,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-45902.52,,,,,M,,,,,,,,0,0,0,0,,201724,01,,, >109987089,3E,LS,2021,119569,14904,16/03/2022 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,38365.34,38365.34,C,D00369,16/03/2022 13:52:14,D00369,16/03/2022 13:57:12,,30808.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7556.44,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-42305.65,,,,,M,,,,,,,,0,0,0,0,,201735,01,,, >109987122,3E,LS,2021,119570,14919,16/03/2022 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,5145.04,5145.04,C,D00369,16/03/2022 13:53:16,D00369,16/03/2022 14:00:55,,4360.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,784.84,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-62095.98,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109987127,3E,LS,2021,119571,14920,16/03/2022 00:00:00,3E00439,,,01,BVR,A51,SAL-07,,N,N,7,,SSS,ROAD,,,,0,4399.98,4399.98,C,D00369,16/03/2022 13:53:34,D00369,16/03/2022 14:00:55,,3728.8,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,671.18,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00439 ),,-30000.28,,,,,M,,,,,,,,0,0,0,0,,3E00439,01,,, >109987131,3E,LS,2021,119572,14921,16/03/2022 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,21246.67,21246.67,C,D00369,16/03/2022 13:54:15,D00369,16/03/2022 14:00:56,,17522.6,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3724.07,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-66402.46,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >109987149,3E,LS,2021,119573,14905,16/03/2022 00:00:00,1304223,,,03,BVR,A51,SAL-02,,N,N,50,,INTER,ROAD,,,,0,6230.4,6230.4,C,D00369,16/03/2022 13:55:20,D00369,16/03/2022 13:57:12,,5280,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,950.4,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-23363.03,,,,,M,,,,,,,,0,0,0,0,,1304223,1,,, >109987169,3E,LS,2021,119574,14926,16/03/2022 00:00:00,200041,,,01,BVR,A51,SAL-02,,N,N,45,,INDUS,ROAD,,,,0,10266,10266,C,D00369,16/03/2022 13:55:38,D00369,16/03/2022 15:08:15,,8700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1566,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,589.42/- FOR CUSTOMER CODE ( 200041 )",,-22589.42,,,,,M,,,,,,,,0,0,0,0,,200041,01,,, >109987178,3E,LS,2021,119575,14906,16/03/2022 00:00:00,1303112,,,05,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,16/03/2022 13:55:57,D00369,16/03/2022 13:57:12,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-364353.04,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109987334,3E,LS,2021,119576,14922,16/03/2022 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,16/03/2022 14:01:15,D00369,16/03/2022 14:01:22,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-374477.44,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109988109,3E,LS,2021,119577,14924,16/03/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,52487.72,52487.72,C,D00369,16/03/2022 15:04:19,D00369,16/03/2022 15:07:45,,41006.03,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11481.69,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-3516.6,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >109988118,3E,LS,2021,119578,14923,16/03/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,1789.71,1789.71,C,D00369,16/03/2022 15:04:55,D00369,16/03/2022 15:07:42,,1514.37,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,424.02,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-1731.24,,,,,M,,,,,,,,0,-173.46,-173.46,-148.68,,200944,01,,, >109988132,3E,LS,2021,119579,14925,16/03/2022 00:00:00,201786,,,01,BVR,A51,SAL-02,,N,N,30,,LRF,ROAD,,,,0,9022.75,9022.75,C,D00369,16/03/2022 15:07:30,D00369,16/03/2022 15:07:51,,7646.4,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1376.35,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201786 ),,-13032.86,,,,,M,,,,,,,,0,0,0,0,,201786,01,,, >109988150,3E,LS,2021,119580,14927,16/03/2022 00:00:00,201610,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,16249.28,16249.28,C,D00369,16/03/2022 15:16:41,D00369,16/03/2022 15:18:00,,13770.58,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2478.7,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,2224.92,,,,,M,,,,,,,,0,0,0,0,,201610,01,,, >109989444,3E,LS,2021,119586,14933,16/03/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,27640.11,27640.11,C,D00369,16/03/2022 18:23:44,D00369,16/03/2022 18:25:46,,21435.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6002.03,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-29701.75,,,,,M,,,,,,,,0,236.05,236.05,202.33,,200944,01,,, >109989454,3E,LS,2021,119587,14934,16/03/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,12247.13,12247.13,C,D00369,16/03/2022 18:25:40,D00369,16/03/2022 18:25:46,,9568.09,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2679.04,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-42902.5,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >109987019,3E,LS,2021,119555,14897,16/03/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00369,16/03/2022 13:45:36,D00369,16/03/2022 13:57:12,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-61695.48,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109987026,3E,LS,2021,119556,14914,16/03/2022 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,3982.5,3982.5,C,D00369,16/03/2022 13:45:49,D00369,16/03/2022 14:00:55,,3375,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,607.5,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-47030.49,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >109987029,3E,LS,2021,119557,14898,16/03/2022 00:00:00,1300282,,,01,BVR,A51,SAL-02,,N,N,45,,IMPHOTEL,ROAD,,,,0,4460.4,4460.4,C,D00369,16/03/2022 13:46:04,D00369,16/03/2022 13:57:12,,3780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.4,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-4458.72,,,,,M,,,,,,,,0,0,0,0,,1300282,01,,, >109987032,3E,LS,2021,119558,14907,16/03/2022 00:00:00,1304252,,,6,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,5062.2,5062.2,C,D00369,16/03/2022 13:46:24,D00369,16/03/2022 13:57:35,,4290,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,772.2,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-92480.16,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109987035,3E,LS,2021,119559,14899,16/03/2022 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,16/03/2022 13:46:44,D00369,16/03/2022 13:57:12,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-360303.28,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109987038,3E,LS,2021,119560,14908,16/03/2022 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,16/03/2022 13:47:00,D00369,16/03/2022 13:57:36,,550.84,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,99.15,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 619.17/- FOR CUSTOMER CODE ( 1304730 ),,-619.17,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >109987041,3E,LS,2021,119561,14915,16/03/2022 00:00:00,200561,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,18000.9,18000.9,C,D00369,16/03/2022 13:47:17,D00369,16/03/2022 14:00:55,,15255,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2745.9,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200561 ),,-103700.18,,,,,M,,,,,,,,0,0,0,0,,200561,01,,, >109987044,3E,LS,2021,119562,14916,16/03/2022 00:00:00,1301901,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,496.43,496.43,C,D00369,16/03/2022 13:47:51,D00369,16/03/2022 14:00:55,,419.98,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,76.45,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301901 ),,-16084.5,,,,,M,,,,,,,,0,0,0,0,,1301901,01,,, >109988799,3E,LS,2021,119581,14929,16/03/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,9812.88,9812.88,C,D00369,16/03/2022 17:13:16,D00369,16/03/2022 17:21:42,,8316,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1496.88,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-360182.19,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109988802,3E,LS,2021,119582,14928,16/03/2022 00:00:00,1302864,,,03,BVR,A51,SAL-02,,N,N,45,,FAH5311,ROAD,,,,0,25488,25488,C,D00369,16/03/2022 17:13:37,D00369,16/03/2022 17:15:09,,21600,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3888,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-67969.8,,,,,M,,,,,,,,0,0,0,0,,1302864,01,,, >109988831,3E,LS,2021,119583,14930,16/03/2022 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,50841.3,50841.3,C,D00369,16/03/2022 17:14:55,D00369,16/03/2022 17:21:45,,45394,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5447.3,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-72000.23,,,,,M,,,,,,,,0,490.26,490.26,0,,201327,01,,, >109989213,3E,LS,2021,119584,14931,16/03/2022 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4587.84,4587.84,C,D00369,16/03/2022 17:59:44,D00369,16/03/2022 18:00:38,,3888,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,699.84,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-10789.5,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >109989216,3E,LS,2021,119585,14932,16/03/2022 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,14018.4,14018.4,C,D00369,16/03/2022 18:00:07,D00369,16/03/2022 18:00:38,,11880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2138.4,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-357066.26,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109987051,3E,LS,2021,119563,14900,16/03/2022 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,6176.12,6176.12,C,D00369,16/03/2022 13:48:44,D00369,16/03/2022 13:57:12,,5234,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,942.12,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-6148.66,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >109987058,3E,LS,2021,119564,14917,16/03/2022 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,23503.83,23503.83,C,D00369,16/03/2022 13:49:10,D00369,16/03/2022 14:00:55,,18362.37,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,5141.46,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,472.64/- FOR CUSTOMER CODE ( 201362 )",,-23472.64,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109985200,3E,LS,2021,119530,14876,16/03/2022 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,16/03/2022 09:07:58,D00369,16/03/2022 09:16:03,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-4956,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109985203,3E,LS,2021,119531,14877,16/03/2022 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,16850.99,16850.99,C,D00369,16/03/2022 09:09:02,D00369,16/03/2022 09:16:03,,14280.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2570.49,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-89974.63,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >109985208,3E,LS,2021,119532,14885,16/03/2022 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,2898.55,2898.55,C,D00369,16/03/2022 09:09:57,D00369,16/03/2022 11:02:02,,2456.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,442.15,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-55355.16,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109985211,3E,LS,2021,119533,14878,16/03/2022 00:00:00,201813,,,01,BVR,A51,SAL-03,,N,N,58,,EMPORIO,ROAD,,,,0,5380.8,5380.8,C,D00369,16/03/2022 09:10:26,D00369,16/03/2022 09:16:03,,4560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,820.8,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-5381.6,,,,,M,,,,,,,,0,0,0,0,,201813,01,,, >109985214,3E,LS,2021,119534,14887,16/03/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,7359.66,7359.66,C,D00369,16/03/2022 09:10:51,D00369,16/03/2022 11:02:13,,6237,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1122.66,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-350369.31,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >109985217,3E,LS,2021,119535,14888,16/03/2022 00:00:00,201775,,,01,BVR,A51,SAL-03,,N,N,58,,OCTOBER,ROAD,,,,0,2407.2,2407.2,C,D00369,16/03/2022 09:11:16,D00369,16/03/2022 11:02:14,,2040,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,367.2,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201775 ),,-16657.44,,,,,M,,,,,,,,0,0,0,0,,201775,01,,, >109985220,3E,LS,2021,119536,14879,16/03/2022 00:00:00,1302989,,,02,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3370.08,3370.08,C,D00369,16/03/2022 09:11:47,D00369,16/03/2022 09:16:03,,2856,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,514.08,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-27968.24,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109985224,3E,LS,2021,119537,14880,16/03/2022 00:00:00,200027,,,01,BVR,A51,SAL-03,,N,N,58,,AMBROSIA,ROAD,,,,0,2478,2478,C,D00369,16/03/2022 09:12:26,D00369,16/03/2022 09:16:03,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-7433.8,,,,,M,,,,,,,,0,0,0,0,,200027,01,,, >109985227,3E,LS,2021,119538,14881,16/03/2022 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,18551.16,18551.16,C,D00369,16/03/2022 09:13:10,D00369,16/03/2022 09:16:03,,15721.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2829.84,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-40168.87,,,,,M,,,,,,,,0,0,0,0,,200288,01,,, >109985233,3E,LS,2021,119539,14882,16/03/2022 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,23124.21,23124.21,C,D00369,16/03/2022 09:14:17,D00369,16/03/2022 09:16:03,,19413.74,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3710.47,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-134237.78,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >109985358,3E,LS,2021,119540,14889,16/03/2022 00:00:00,200604,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00002,16/03/2022 09:41:42,D00369,16/03/2022 13:57:11,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-612.92,,,,,M,,,,,,,,0,49.57,49.57,0,,200604,02,,, >109985361,3E,LS,2021,119541,14883,16/03/2022 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,67968,67968,C,D00002,16/03/2022 09:43:59,D00002,16/03/2022 09:44:15,,57600,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10368,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-261324.72,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109986970,3E,LS,2021,119547,14910,16/03/2022 00:00:00,200981,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,16249.28,16249.28,C,D00369,16/03/2022 13:40:53,D00369,16/03/2022 14:00:54,,13770.58,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2478.7,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200981 ),,-44820.47,,,,,M,,,,,,,,0,0,0,0,,200981,01,,, >109986974,3E,LS,2021,119548,14893,16/03/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,16128.96,16128.96,C,D00369,16/03/2022 13:41:15,D00369,16/03/2022 13:57:12,,13668.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2460.35,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-71052.68,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109986978,3E,LS,2021,119549,14911,16/03/2022 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,3079.8,3079.8,C,D00369,16/03/2022 13:41:30,D00369,16/03/2022 14:00:54,,2610,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,469.8,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-298036.31,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >109986984,3E,LS,2021,119550,14894,16/03/2022 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,83376.03,83376.03,C,D00369,16/03/2022 13:42:10,D00369,16/03/2022 13:57:12,,70476.83,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12899.2,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-83289.51,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >109986988,3E,LS,2021,119551,14912,16/03/2022 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,16128.96,16128.96,C,D00369,16/03/2022 13:42:30,D00369,16/03/2022 14:00:54,,13668.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2460.35,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-114157.08,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109986991,3E,LS,2021,119552,14895,16/03/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,9928.28,9928.28,C,D00369,16/03/2022 13:42:45,D00369,16/03/2022 13:57:12,,8413.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1514.48,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-9897.08,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109986995,3E,LS,2021,119553,14913,16/03/2022 00:00:00,201759,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,6348.7,6348.7,C,D00369,16/03/2022 13:43:56,D00369,16/03/2022 14:00:55,,5668.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.2,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,260.51/- FOR CUSTOMER CODE ( 201759 )",,-6260.51,,,,,M,,,,,,,,0,0,0,0,,201759,01,,, >109987009,3E,LS,2021,119554,14896,16/03/2022 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,61642.05,61642.05,C,D00369,16/03/2022 13:44:18,D00369,16/03/2022 13:57:12,,51670.49,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9971.56,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,-11164.03,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >109986921,3E,LS,2021,119543,14890,16/03/2022 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,48020.28,48020.28,C,D00369,16/03/2022 13:33:33,D00369,16/03/2022 13:57:11,,40920.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7099.88,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,12790.75,,,,,M,,,,,,,,0,0,0,0,,201683,01,,, >109986936,3E,LS,2021,119544,14909,16/03/2022 00:00:00,201754,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,8888.88,8888.88,C,D00369,16/03/2022 13:37:23,D00369,16/03/2022 14:00:54,,7936.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,952.38,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,280.85/- FOR CUSTOMER CODE ( 201754 )",,-39280.85,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109986948,3E,LS,2021,119545,14891,16/03/2022 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,36351.35,36351.35,C,D00369,16/03/2022 13:38:49,D00369,16/03/2022 13:57:11,,29818.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6533.3,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,,,23703.3,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >109987064,3E,LS,2021,119565,14918,16/03/2022 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,5145.04,5145.04,C,D00369,16/03/2022 13:50:04,D00369,16/03/2022 14:00:55,,4360.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,784.84,GST,,Y,16/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-56950.94,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >109991786,3E,LS,2021,119650,14987,17/03/2022 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,4213.82,4213.82,C,D00369,17/03/2022 14:46:59,D00369,17/03/2022 14:49:45,,3411.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,802.6,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-196064.69,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >109991792,3E,LS,2021,119651,14989,17/03/2022 00:00:00,3E00359,,,1,BVR,A51,SAL-03,,N,N,55,,BOA,ROAD,,,,0,12390,12390,C,D00369,17/03/2022 14:48:00,D00369,17/03/2022 14:50:37,,10500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1890,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00359 ),,-62353.4,,,,,M,,,,,,,,0,0,0,0,,3E00359,1,,, >109991795,3E,LS,2021,119652,14984,17/03/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3398.4,3398.4,C,D00369,17/03/2022 14:48:14,D00369,17/03/2022 14:49:27,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-67359.48,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109991798,3E,LS,2021,119653,14988,17/03/2022 00:00:00,1304252,,,3,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,4049.76,4049.76,C,D00369,17/03/2022 14:48:42,D00369,17/03/2022 14:49:45,,3432,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,617.76,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-98959.78,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109991801,3E,LS,2021,119654,14985,17/03/2022 00:00:00,200656,,,01,BVR,A51,SAL-03,,N,N,58,,MIC,ROAD,,,,0,5310,5310,C,D00369,17/03/2022 14:49:01,D00369,17/03/2022 14:49:27,,4500,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,810,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-5310,,,,,M,,,,,,,,0,0,0,0,,200656,01,,, >109992051,3E,LS,2021,119655,14990,17/03/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,35985.87,35985.87,C,D00369,17/03/2022 15:05:11,D00369,17/03/2022 15:08:14,,30496.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5489.37,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-35882.95,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >109992056,3E,LS,2021,119656,15017,17/03/2022 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,11463.9,11463.9,C,D00369,17/03/2022 15:06:04,D00369,19/03/2022 11:27:52,,9715.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1748.73,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-24352.12,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >109989596,3E,LS,2021,119590,14943,17/03/2022 00:00:00,1304672,,,01,BVR,A51,SAL-03,,N,N,50,,CT,ROAD,,,,0,3398.4,3398.4,C,D00369,17/03/2022 05:44:37,D00369,17/03/2022 06:21:09,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304672 ),,-14014.14,,,,,M,,,,,,,,0,0,0,0,,1304672,01,,, >109989599,3E,LS,2021,119591,14936,17/03/2022 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,2870.09,2870.09,C,D00369,17/03/2022 05:44:57,D00369,17/03/2022 05:55:46,,2432.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,437.81,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-3329.77,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >109989603,3E,LS,2021,119592,14937,17/03/2022 00:00:00,1304666,,,01,BVR,A51,SAL-03,,N,N,50,,CHATTER,ROAD,,,,0,4389.6,4389.6,C,D00369,17/03/2022 05:45:28,D00369,17/03/2022 05:55:46,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-8779.85,,,,,M,,,,,,,,0,0,0,0,,1304666,01,,, >109989606,3E,LS,2021,119593,14944,17/03/2022 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,7637.9,7637.9,C,D00369,17/03/2022 05:45:47,D00369,17/03/2022 06:21:09,,6472.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1165.1,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-62993.06,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >109989591,3E,LS,2021,119589,14942,17/03/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,37860.3,37860.3,C,D00369,17/03/2022 05:43:16,D00369,17/03/2022 06:21:07,,32085,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5775.3,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4510725.89,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109989628,3E,LS,2021,119599,14946,17/03/2022 00:00:00,1301195,,,01,BVR,A51,SAL-03,,N,N,50,,EGO THAI,ROAD,,,,0,2194.8,2194.8,C,D00369,17/03/2022 05:56:46,D00369,17/03/2022 06:21:09,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-12007.07,,,,,M,,,,,,,,0,0,0,0,,1301195,01,,, >109989632,3E,LS,2021,119600,14947,17/03/2022 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,6088.8,6088.8,C,D00369,17/03/2022 05:57:21,D00369,17/03/2022 06:21:09,,5160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,928.8,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-16993.93,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >109989647,3E,LS,2021,119605,14948,17/03/2022 00:00:00,1302114,,,01,BVR,A51,SAL-03,,N,N,45,,MAC,ROAD,,,,0,6796.8,6796.8,C,D00369,17/03/2022 06:24:08,D00369,17/03/2022 06:25:06,,5760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1036.8,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302114 ),,-6793.6,,,,,M,,,,,,,,0,0,0,0,,1302114,01,,, >109989650,3E,LS,2021,119606,14949,17/03/2022 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,9136.15,9136.15,C,D00369,17/03/2022 06:24:31,D00369,17/03/2022 06:25:07,,7742.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1393.65,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-92951.89,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109989653,3E,LS,2021,119607,14950,17/03/2022 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,3654.46,3654.46,C,D00369,17/03/2022 06:24:49,D00369,17/03/2022 06:25:07,,3097,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,557.46,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-117811.54,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109990205,3E,LS,2021,119618,14957,17/03/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00002,17/03/2022 10:57:46,D00002,17/03/2022 11:20:41,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-63961.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109990217,3E,LS,2021,119619,14958,17/03/2022 00:00:00,201722,,,01,BVR,A51,SAL-03,,N,N,58,,BR GAUR,ROAD,,,,0,3662.93,3662.93,C,D00002,17/03/2022 10:58:17,D00002,17/03/2022 11:20:41,,3104.18,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,558.75,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-5809.05,,,,,M,,,,,,,,0,0,0,0,,201722,01,,, >109990221,3E,LS,2021,119620,15001,17/03/2022 00:00:00,201155,,,01,BVR,A51,SAL-03,,N,N,58,,SACKED,ROAD,,,,0,11894.4,11894.4,C,D00002,17/03/2022 10:58:46,D00002,19/03/2022 09:28:59,,10080,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1814.4,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201155 ),,-26059.68,,,,,M,,,,,,,,0,0,0,0,,201155,01,,, >109990241,3E,LS,2021,119621,14959,17/03/2022 00:00:00,1301041,,,01,BVR,A51,SAL-03,,N,N,60,,JPS,ROAD,,,,0,33984,33984,C,D00002,17/03/2022 10:59:24,D00002,17/03/2022 11:20:41,,28800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5184,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-161082.23,,,,,M,,,,,,,,0,0,0,0,,1301041,01,,, >109990256,3E,LS,2021,119622,14998,17/03/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,44203.19,44203.19,C,D00002,17/03/2022 11:00:02,D00369,19/03/2022 09:02:12,,36169.07,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,8034.12,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-44106.92,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109989610,3E,LS,2021,119594,14938,17/03/2022 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,5982.6,5982.6,C,D00369,17/03/2022 05:46:19,D00369,17/03/2022 05:55:46,,5070,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,912.6,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-41958.47,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >109989614,3E,LS,2021,119595,14939,17/03/2022 00:00:00,1300287,,,01,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,17062.8,17062.8,C,D00369,17/03/2022 05:47:00,D00369,17/03/2022 05:55:46,,14460,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2602.8,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-114298.08,,,,,M,,,,,,,,0,0,0,0,,1300287,01,,, >109990144,3E,LS,2021,119611,14954,17/03/2022 00:00:00,201817,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,49400.03,49400.03,C,D00002,17/03/2022 10:34:43,D00002,17/03/2022 11:19:06,,41864.43,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,7535.6,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,3019.36,,,,,M,,,,,,,,0,0,0,0,,201817,01,,, >109990147,3E,LS,2021,119612,14955,17/03/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,44276.94,44276.94,C,D00002,17/03/2022 10:35:12,D00002,17/03/2022 11:19:06,,35659.22,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,8617.72,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-44264.86,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >109990154,3E,LS,2021,119613,15013,17/03/2022 00:00:00,201764,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,5813.71,5813.71,C,D00002,17/03/2022 10:38:09,D00369,19/03/2022 11:27:51,,4756.26,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1057.45,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,801.62/- FOR CUSTOMER CODE ( 201764 )",,-5801.62,,,,,M,,,,,,,,0,0,0,0,,201764,01,,, >109990176,3E,LS,2021,119614,15014,17/03/2022 00:00:00,201764,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,15437.5,15437.5,C,D00002,17/03/2022 10:55:27,D00369,19/03/2022 11:27:52,,13082.63,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2354.87,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,239.12/- FOR CUSTOMER CODE ( 201764 )",,-21239.12,,,,,M,,,,,,,,0,0,0,0,,201764,01,,, >109990179,3E,LS,2021,119615,15015,17/03/2022 00:00:00,201764,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,2624.38,2624.38,C,D00002,17/03/2022 10:56:11,D00369,19/03/2022 11:27:52,,2050.3,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,574.08,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,863.50/- FOR CUSTOMER CODE ( 201764 )",,-23863.5,,,,,M,,,,,,,,0,0,0,0,,201764,01,,, >109990183,3E,LS,2021,119616,14956,17/03/2022 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,41418,41418,C,D00002,17/03/2022 10:56:36,D00002,17/03/2022 11:19:06,,35100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6318,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-405387.26,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109990192,3E,LS,2021,119617,14972,17/03/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,37860.3,37860.3,C,D00002,17/03/2022 10:57:18,D00002,17/03/2022 11:21:11,,32085,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5775.3,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4548586.19,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109989626,3E,LS,2021,119598,,17/03/2022 00:00:00,1301195,,,01,BVR,A51,SAL-03,,N,N,50,,EGO THAI,ROAD,,,,0,955.8,955.8,Z,D00369,17/03/2022 05:54:23,D00369,17/03/2022 07:26:08,,810,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,145.8,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1301195,01,,, >109989618,3E,LS,2021,119596,14945,17/03/2022 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,3575.4,3575.4,C,D00369,17/03/2022 05:52:19,D00369,17/03/2022 06:21:09,,3030,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,545.4,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-21553.68,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >109989588,3E,LS,2021,119588,14935,17/03/2022 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,6903,6903,C,D00369,17/03/2022 05:42:00,D00369,17/03/2022 05:55:46,,5850,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1053,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-363969.26,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >109990310,3E,LS,2021,119623,14960,17/03/2022 00:00:00,1302668,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,17/03/2022 11:02:37,D00002,17/03/2022 11:20:41,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-741.53,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >109990314,3E,LS,2021,119624,14976,17/03/2022 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,6869.76,6869.76,C,D00002,17/03/2022 11:03:08,D00369,17/03/2022 12:18:52,,5367,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1502.76,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-10964.11,,,,,M,,,,,,,,0,0,0,0,,201735,01,,, >109990317,3E,LS,2021,119625,,17/03/2022 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,28624,28624,Z,D00002,17/03/2022 11:03:37,D00369,19/03/2022 11:27:02,,22362.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6261.5,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109990320,3E,LS,2021,119626,14961,17/03/2022 00:00:00,1303324,,,01,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,2862.4,2862.4,C,D00002,17/03/2022 11:04:03,D00002,17/03/2022 11:20:41,,2236.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,626.15,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-14831.48,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >109990327,3E,LS,2021,119628,14963,17/03/2022 00:00:00,200909,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00002,17/03/2022 11:04:29,D00002,17/03/2022 11:20:41,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-958.7,,,,,M,,,,,,,,0,0,0,0,,200909,01,,, >109990330,3E,LS,2021,119629,14973,17/03/2022 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,1817.01,1817.01,C,D00002,17/03/2022 11:07:11,D00002,17/03/2022 11:21:13,,1498.98,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,318.03,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-1067387.34,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109990339,3E,LS,2021,119630,15016,17/03/2022 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,15456.96,15456.96,C,D00002,17/03/2022 11:07:56,D00369,19/03/2022 11:27:52,,12075.75,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,3381.21,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,133.08/- FOR CUSTOMER CODE ( 201362 )",,-15133.08,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >109990343,3E,LS,2021,119631,14974,17/03/2022 00:00:00,3E00428,,,2,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00002,17/03/2022 11:08:32,D00002,17/03/2022 11:21:14,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00428 ),,-1299.07,,,,,M,,,,,,,,0,0,0,0,,3E00428,2,,, >109990346,3E,LS,2021,119633,14975,17/03/2022 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00002,17/03/2022 11:09:08,D00002,17/03/2022 11:21:15,,550.84,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,99.15,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,269.16/- FOR CUSTOMER CODE ( 1304730 )",,-1269.16,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >109990403,3E,LS,2021,119635,14966,17/03/2022 00:00:00,1302768,,,02,BVR,A51,SAL-03,,N,N,60,,PPL26810,ROAD,,,,0,40089.6,40089.6,C,D00002,17/03/2022 11:15:00,D00002,17/03/2022 11:20:41,,31320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8769.6,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-131769.72,,,,,M,,,,,,,,0,0,0,0,,1302768,02,,, >109990435,3E,LS,2021,119636,14967,17/03/2022 00:00:00,1302799,,,01,BVR,A51,SAL-03,,N,N,,,LOWE,ROAD,,,,0,3083.81,3083.81,C,D00002,17/03/2022 11:15:33,D00002,17/03/2022 11:20:41,,2613.4,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,470.41,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-3083.05,,,,,M,,,,,,,,470.41,0,0,0,,1302799,01,,, >109990438,3E,LS,2021,119637,14968,17/03/2022 00:00:00,201320,,,01,BVR,A51,SAL-03,,N,N,7,,CHETAN,ROAD,,,,0,1770,1770,C,D00002,17/03/2022 11:16:12,D00002,17/03/2022 11:20:42,,1500,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,270,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-1770,,,,,M,,,,,,,,0,0,0,0,,201320,01,,, >109990441,3E,LS,2021,119638,14969,17/03/2022 00:00:00,1300457,,,02,BVR,A51,SAL-03,,N,N,45,,KARNATKA,ROAD,,,,0,4672.8,4672.8,C,D00002,17/03/2022 11:16:37,D00002,17/03/2022 11:20:42,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-10398.43,,,,,M,,,,,,,,0,0,0,0,,1300457,02,,, >109990445,3E,LS,2021,119639,14970,17/03/2022 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,9186.3,9186.3,C,D00002,17/03/2022 11:17:47,D00002,17/03/2022 11:20:42,,7785,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1401.3,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-32517.06,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >109990474,3E,LS,2021,119641,15002,17/03/2022 00:00:00,1300247,,,01,BVR,A51,SAL-03,,N,N,55,,CHUNGWA1,ROAD,,,,0,8811.77,8811.77,C,D00002,17/03/2022 11:18:30,D00002,19/03/2022 09:29:00,,7467.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1344.17,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300247 ),,-19859.35,,,,,M,,,,,,,,0,0,0,0,,1300247,01,,, >109989623,3E,LS,2021,119597,14940,17/03/2022 00:00:00,1302573,,,01,BVR,A51,SAL-03,,N,N,50,,G&G25310,ROAD,,,,0,19824,19824,C,D00369,17/03/2022 05:54:02,D00369,17/03/2022 05:55:46,,16800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3024,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-39648.4,,,,,M,,,,,,,,0,0,0,0,,1302573,01,,, >109989636,3E,LS,2021,119601,14941,17/03/2022 00:00:00,200469,,,01,BVR,A51,SAL-03,,N,N,,,AIRPORT,ROAD,,,,0,3717,3717,C,D00369,17/03/2022 06:17:40,D00369,17/03/2022 06:19:28,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-3717,,,,,M,,,,,,,,0,0,0,0,,200469,01,,, >109989639,3E,LS,2021,119602,,17/03/2022 00:00:00,1302114,,,01,BVR,A51,SAL-03,,N,N,45,,MAC,ROAD,,,,0,6796.8,6796.8,Z,D00369,17/03/2022 06:18:15,D00369,17/03/2022 07:26:10,,5760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1036.8,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1302114,01,,, >109989642,3E,LS,2021,119603,,17/03/2022 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,7308.92,7308.92,Z,D00369,17/03/2022 06:18:35,D00369,17/03/2022 07:26:12,,6194,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1114.92,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109989645,3E,LS,2021,119604,,17/03/2022 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,3654.46,3654.46,Z,D00369,17/03/2022 06:19:02,D00369,17/03/2022 07:26:15,,3097,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,557.46,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109990128,3E,LS,2021,119608,14951,17/03/2022 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00002,17/03/2022 10:30:43,D00002,17/03/2022 11:19:06,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-379539.64,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109990133,3E,LS,2021,119609,14952,17/03/2022 00:00:00,201784,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,29582.63,29582.63,C,D00002,17/03/2022 10:31:17,D00002,17/03/2022 11:19:06,,23706.92,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5875.71,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-29541.88,,,,,M,,,,,,,,0,272.88,272.88,0,,201784,01,,, >109990141,3E,LS,2021,119610,14953,17/03/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,30214.91,30214.91,C,D00002,17/03/2022 10:33:55,D00002,17/03/2022 11:19:06,,23605.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6609.51,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-30112.6,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >109992060,3E,LS,2021,119657,14991,17/03/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,13201.15,13201.15,C,D00369,17/03/2022 15:06:39,D00369,17/03/2022 15:08:14,,10313.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2887.75,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-24253.83,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >109992065,3E,LS,2021,119658,14992,17/03/2022 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SUPER,ROAD,,,,0,28157.22,28157.22,C,D00369,17/03/2022 15:07:17,D00369,17/03/2022 15:08:14,,22987.9,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,5169.32,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,18241.48,,,,,M,,,,,,,,0,0,0,0,,200622,01,,, >109990312,3E,LS,2021,119627,14962,17/03/2022 00:00:00,201667,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,21312.85,21312.85,C,D00369,17/03/2022 11:04:08,D00002,17/03/2022 11:20:41,,16650.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4662.19,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,14311.93,,,,,M,,,,,,,,0,0,0,0,,201667,01,,, >109990335,3E,LS,2021,119632,14964,17/03/2022 00:00:00,201667,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,12247.13,12247.13,C,D00369,17/03/2022 11:09:08,D00002,17/03/2022 11:20:41,,9568.09,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2679.04,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,2064.8,,,,,M,,,,,,,,0,0,0,0,,201667,01,,, >109990356,3E,LS,2021,119634,14965,17/03/2022 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,8632.84,8632.84,C,D00369,17/03/2022 11:10:54,D00002,17/03/2022 11:20:41,,6744.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1888.44,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,307058.81,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109990443,3E,LS,2021,119640,14971,17/03/2022 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,24521.73,24521.73,C,D00369,17/03/2022 11:18:26,D00002,17/03/2022 11:20:42,,19157.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5364.13,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,282537.08,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109990481,3E,LS,2021,119642,14977,17/03/2022 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,59818.86,59818.86,C,D00369,17/03/2022 11:21:24,D00369,17/03/2022 12:20:26,,49138.21,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8630.34,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,219609.97,,,,,M,,,,,,,,0,4315.16,4315.16,2050.31,,201739,01,,, >109990711,3E,LS,2021,119643,14978,17/03/2022 00:00:00,201829,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,74154.1,74154.1,C,D00369,17/03/2022 11:27:14,D00369,17/03/2022 12:20:26,,60344.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13809.65,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,17534.99,,,,,M,,,,,,,,0,0,0,0,,201829,01,,, >109990916,3E,LS,2021,119644,14979,17/03/2022 00:00:00,201829,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,6348.7,6348.7,C,D00369,17/03/2022 11:35:37,D00369,17/03/2022 12:20:26,,5668.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.2,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,11186.29,,,,,M,,,,,,,,0,0,0,0,,201829,01,,, >109991423,3E,LS,2021,119645,14980,17/03/2022 00:00:00,201829,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,1271.03,1271.03,C,D00369,17/03/2022 12:48:56,D00369,17/03/2022 12:49:23,,1134.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,136.18,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,4989.03,,,,,M,,,,,,,,0,0,0,0,,201829,01,,, >109991430,3E,LS,2021,119646,14981,17/03/2022 00:00:00,201667,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,863.28,863.28,C,D00369,17/03/2022 12:49:12,D00369,17/03/2022 12:49:29,,674.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,188.84,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201667 ),,-1944.7,,,,,M,,,,,,,,0,0,0,0,,201667,01,,, >109991771,3E,LS,2021,119647,14982,17/03/2022 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,7434,7434,C,D00369,17/03/2022 14:45:57,D00369,17/03/2022 14:49:27,,6300,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1134,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-12390,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >109991774,3E,LS,2021,119648,14983,17/03/2022 00:00:00,1303112,,,02,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,17/03/2022 14:46:16,D00369,17/03/2022 14:49:27,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,,,-384601.84,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109991777,3E,LS,2021,119649,14986,17/03/2022 00:00:00,1304252,,,1,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2429.86,2429.86,C,D00369,17/03/2022 14:46:32,D00369,17/03/2022 14:49:44,,2059.2,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,370.66,GST,,Y,17/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-94910.02,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109994942,3E,LS,2021,119677,15019,19/03/2022 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,2862.4,2862.4,C,D00369,19/03/2022 11:27:25,D00369,19/03/2022 11:27:54,,2236.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,626.15,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201435 ),,-120673.94,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >109996989,3E,LS,2021,119688,15033,19/03/2022 00:00:00,1304236,,,1,BVR,A51,SAL-03,,N,N,58,,VINNYS,ROAD,,,,0,1699.2,1699.2,C,D00369,19/03/2022 15:31:22,D00369,19/03/2022 16:03:59,,1440,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,259.2,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,-32814.24,,,,,M,,,,,,,,0,0,0,0,,1304236,1,,, >109998390,3E,LS,2021,119721,15050,19/03/2022 00:00:00,201620,,,01,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,2114.58,2114.58,C,D00369,19/03/2022 17:39:35,D00369,19/03/2022 17:43:49,,1792.02,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,322.56,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201620 ),,-2115.08,,,,,M,,,,,,,,0,0,0,0,,201620,01,,, >109998410,3E,LS,2021,119722,15065,19/03/2022 00:00:00,1303571,,,03,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,14438.4,14438.4,C,D00369,19/03/2022 17:41:11,D00369,20/03/2022 10:43:16,,11280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3158.4,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303571 ),,-41264.74,,,,,M,,,,,,,,0,0,0,0,,1303571,03,,, >109998414,3E,LS,2021,119723,,19/03/2022 00:00:00,1303571,,,03,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,3178.92,3178.92,Z,D00369,19/03/2022 17:42:53,D00369,19/03/2022 18:05:55,,2694,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,484.92,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1303571,03,,, >109998422,3E,LS,2021,119724,15051,19/03/2022 00:00:00,1304212,,,1,BVR,A51,SAL-03,,N,N,55,,ARUN,ROAD,,,,0,7023.6,7023.6,C,D00369,19/03/2022 17:44:17,D00369,19/03/2022 17:45:26,,5460,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1246.8,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304212 ),,-14046.28,,,,,M,,,,,,,,739.2,0,0,316.8,,1304212,1,,, >109997608,3E,LS,2021,119697,15057,19/03/2022 00:00:00,201849,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,-600,66077.77,66077.77,C,D00369,19/03/2022 16:01:57,D00369,20/03/2022 10:43:15,,52894,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11178.79,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 66,077.77/- FOR CUSTOMER CODE ( 201849 )",,-66077.77,,,,,M,,,,,,,,0,3700.96,3700.96,2004.98,,201849,01,,, >109997708,3E,LS,2021,119698,15034,19/03/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3398.4,3398.4,C,D00369,19/03/2022 16:26:02,D00369,19/03/2022 16:35:59,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,-70757.88,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >109997711,3E,LS,2021,119699,15058,19/03/2022 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,28763.53,28763.53,C,D00369,19/03/2022 16:26:50,D00369,20/03/2022 10:43:15,,22471.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,6292.03,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-121715.42,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >109997719,3E,LS,2021,119700,15035,19/03/2022 00:00:00,1303890,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,19/03/2022 16:27:11,D00369,19/03/2022 16:35:59,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,-973.89,,,,,M,,,,,,,,-1487.27,0,0,0,,1303890,01,,, >109997730,3E,LS,2021,119701,15036,19/03/2022 00:00:00,3E00290,,,1,BVR,A51,SAL-03,,N,N,10,,KANWAR,ROAD,,,,0,7499.73,7499.73,C,D00369,19/03/2022 16:28:29,D00369,19/03/2022 16:35:59,,6355.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1144.03,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,-7500.12,,,,,M,,,,,,,,0,0,0,0,,3E00290,1,,, >109997734,3E,LS,2021,119702,15043,19/03/2022 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,11549.9,11549.9,C,D00369,19/03/2022 16:28:48,D00369,19/03/2022 16:36:43,,9057.1,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2492.8,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-1078995.09,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >109997762,3E,LS,2021,119703,15059,19/03/2022 00:00:00,200411,,,02,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,4049.76,4049.76,C,D00369,19/03/2022 16:30:02,D00369,20/03/2022 10:43:15,,3432,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,617.76,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,169.14/- FOR CUSTOMER CODE ( 200411 )",,-13169.14,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >109997765,3E,LS,2021,119704,15060,19/03/2022 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,21240,21240,C,D00369,19/03/2022 16:30:22,D00369,20/03/2022 10:43:15,,18000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3240,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 25,796.00/- FOR CUSTOMER CODE ( 1303253 )",,-155796,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >109997775,3E,LS,2021,119706,15037,19/03/2022 00:00:00,201324,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,19/03/2022 16:31:06,D00369,19/03/2022 16:35:59,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,-974.14,,,,,M,,,,,,,,0,0,0,0,,201324,01,,, >109997778,3E,LS,2021,119707,15046,19/03/2022 00:00:00,201726,,,01,BVR,A51,SAL-03,,N,N,58,,SMAASH,ROAD,,,,0,11278.44,11278.44,C,D00369,19/03/2022 16:31:25,D00369,19/03/2022 16:39:07,,9558,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1720.44,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201726 ),,-22559.24,,,,,M,,,,,,,,0,0,0,0,,201726,01,,, >109997781,3E,LS,2021,119708,15044,19/03/2022 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,40755.84,40755.84,C,D00369,19/03/2022 16:31:52,D00369,19/03/2022 16:36:44,,31840.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8915.34,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201024 ),,-40753.03,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >109997792,3E,LS,2021,119709,15062,19/03/2022 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,32257.93,32257.93,C,D00369,19/03/2022 16:32:30,D00369,20/03/2022 10:43:16,,27337.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4920.7,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,090.22/- FOR CUSTOMER CODE ( 1303415 )",,-126090.22,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >109997795,3E,LS,2021,119710,15038,19/03/2022 00:00:00,1304236,,,1,BVR,A51,SAL-03,,N,N,58,,VINNYS,ROAD,,,,0,1699.2,1699.2,C,D00369,19/03/2022 16:32:53,D00369,19/03/2022 16:35:59,,1440,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,259.2,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,-34513.44,,,,,M,,,,,,,,0,0,0,0,,1304236,1,,, >109997798,3E,LS,2021,119711,15045,19/03/2022 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,6018,6018,C,D00369,19/03/2022 16:33:10,D00369,19/03/2022 16:36:45,,5100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-64004.4,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109997802,3E,LS,2021,119712,15039,19/03/2022 00:00:00,1302978,,,02,BVR,A51,SAL-02,,N,N,45,,WIN3311,ROAD,,,,0,9359.76,9359.76,C,D00369,19/03/2022 16:33:47,D00369,19/03/2022 16:35:59,,7932,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1427.76,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,-9380.28,,,,,M,,,,,,,,0,0,0,0,,1302978,02,,, >109997807,3E,LS,2021,119713,15040,19/03/2022 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4871.04,4871.04,C,D00369,19/03/2022 16:34:00,D00369,19/03/2022 16:35:59,,4128,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,743.04,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,-32839.28,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >109997811,3E,LS,2021,119714,15063,19/03/2022 00:00:00,201612,,,01,BVR,A51,SAL-03,,N,N,58,,SJKPL,ROAD,,,,0,7080,7080,C,D00369,19/03/2022 16:34:30,D00369,20/03/2022 10:43:16,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201612 ),,-28319,,,,,M,,,,,,,,0,0,0,0,,201612,01,,, >109997814,3E,LS,2021,119715,15041,19/03/2022 00:00:00,1301169,,,01,BVR,A51,SAL-03,,N,N,45,,POIN498,ROAD,,,,0,3398.4,3398.4,C,D00369,19/03/2022 16:34:47,D00369,19/03/2022 16:35:59,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,-4265.37,,,,,M,,,,,,,,0,0,0,0,,1301169,01,,, >109997818,3E,LS,2021,119716,15042,19/03/2022 00:00:00,201717,,,01,BVR,A51,SAL-03,,N,N,58,,HM SAKET,ROAD,,,,0,3339.99,3339.99,C,D00369,19/03/2022 16:35:08,D00369,19/03/2022 16:35:59,,2830.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,509.49,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,-6349.04,,,,,M,,,,,,,,0,0,0,0,,201717,01,,, >109998367,3E,LS,2021,119717,15047,19/03/2022 00:00:00,1300266,,,01,BVR,A51,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,7434,7434,C,D00369,19/03/2022 17:38:05,D00369,19/03/2022 17:43:30,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1134,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,-40886.85,,,,,M,,,,,,,,0,0,0,0,,1300266,01,,, >109998370,3E,LS,2021,119718,15048,19/03/2022 00:00:00,200873,,,01,BVR,A51,SAL-02,,N,N,55,,DPPC,ROAD,,,,0,7899.64,7899.64,C,D00369,19/03/2022 17:38:28,D00369,19/03/2022 17:43:30,,6171.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1728.04,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,-11136.61,,,,,M,,,,,,,,0,0,0,0,,200873,01,,, >109998387,3E,LS,2021,119720,15049,19/03/2022 00:00:00,1304252,,,10,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,19/03/2022 17:39:07,D00369,19/03/2022 17:43:48,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-104021.98,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109997772,3E,LS,2021,119705,15061,19/03/2022 00:00:00,3E00311,,,01,BVR,A51,SAL-03,,N,N,58,,ZZAQO,ROAD,,,,0,3964.8,3964.8,C,D00369,19/03/2022 16:30:48,D00369,20/03/2022 10:43:15,,3360,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.8,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00311 ),,-20520.72,,,,,M,,,,,,,,0,0,0,0,,3E00311,01,,, >109998384,3E,LS,2021,119719,15064,19/03/2022 00:00:00,3E00383,,,01,BVR,A51,SAL-02,,N,N,45,,NAWAB,ROAD,,,,0,5145.04,5145.04,C,D00369,19/03/2022 17:38:42,D00369,20/03/2022 10:43:16,,4360.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,784.84,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00383 ),,-19874.06,,,,,M,,,,,,,,0,0,0,0,,3E00383,01,,, >109994858,3E,LS,2021,119675,15012,19/03/2022 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,4956,4956,C,D00002,19/03/2022 10:59:29,D00002,19/03/2022 10:59:39,,4200,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,756,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,-14944,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >109994940,3E,LS,2021,119676,15018,19/03/2022 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00002,19/03/2022 11:27:17,D00369,19/03/2022 11:27:53,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-9892.46,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >109996957,3E,LS,2021,119681,15052,19/03/2022 00:00:00,201754,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,48079.24,48079.24,C,D00369,19/03/2022 15:12:02,D00369,20/03/2022 10:43:14,,39604.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8474.6,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 57,276.09/- FOR CUSTOMER CODE ( 201754 )",,-82276.09,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109996964,3E,LS,2021,119682,15053,19/03/2022 00:00:00,201826,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,11005.94,11005.94,C,D00369,19/03/2022 15:14:56,D00369,20/03/2022 10:43:14,,8655.13,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2350.81,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201826 ),,-24996.56,,,,,M,,,,,,,,0,0,0,0,,201826,01,,, >109996974,3E,LS,2021,119683,15054,19/03/2022 00:00:00,201826,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,15205.66,15205.66,C,D00369,19/03/2022 15:15:51,D00369,20/03/2022 10:43:14,,11494.56,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3218.48,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201826 ),,-41186.36,,,,,M,,,,,,,,0,574.73,574.73,492.62,,201826,01,,, >109996979,3E,LS,2021,119684,15023,19/03/2022 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,17345,17345,C,D00369,19/03/2022 15:20:52,D00369,19/03/2022 16:03:07,,14118.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3226.8,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,19393.4,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >109996991,3E,LS,2021,119685,15024,19/03/2022 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,43215.08,43215.08,C,D00369,19/03/2022 15:25:51,D00369,19/03/2022 16:03:07,,38584.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4630.18,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,-7011.66,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109997032,3E,LS,2021,119686,15025,19/03/2022 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,4761.56,4761.56,C,D00369,19/03/2022 15:27:02,D00369,19/03/2022 16:03:07,,4251.39,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,510.17,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,-11773.22,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109997039,3E,LS,2021,119687,15055,19/03/2022 00:00:00,201848,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,64072.79,64072.79,C,D00369,19/03/2022 15:28:07,D00369,20/03/2022 10:43:14,,52894,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11178.79,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 64,072.79/- FOR CUSTOMER CODE ( 201848 )",,-64072.79,,,,,M,,,,,,,,0,0,0,0,,201848,01,,, >109997070,3E,LS,2021,119689,15026,19/03/2022 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,7626.19,7626.19,C,D00369,19/03/2022 15:31:34,D00369,19/03/2022 16:03:28,,6809.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,817.09,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,3522.49,,,,,M,,,,,,,,0,0,0,0,,201683,01,,, >109997074,3E,LS,2021,119690,15027,19/03/2022 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,2542.06,2542.06,C,D00369,19/03/2022 15:31:54,D00369,19/03/2022 16:03:29,,2269.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,272.36,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,-191.29,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >109997085,3E,LS,2021,119691,15028,19/03/2022 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,10168.26,10168.26,C,D00369,19/03/2022 15:32:18,D00369,19/03/2022 16:03:29,,9078.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1089.46,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,209441.73,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109997129,3E,LS,2021,119692,15029,19/03/2022 00:00:00,201829,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,3813.1,3813.1,C,D00369,19/03/2022 15:32:43,D00369,19/03/2022 16:03:29,,3404.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,408.55,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,2446.96,,,,,M,,,,,,,,0,0,0,0,,201829,01,,, >109997133,3E,LS,2021,119693,15030,19/03/2022 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,8747.77,8747.77,C,D00369,19/03/2022 15:34:07,D00369,19/03/2022 16:03:29,,6834.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1913.6,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,-20520.99,,,,,M,,,,,,,,0,-.21,-.21,-.18,,201632,01,,, >109997140,3E,LS,2021,119694,15056,19/03/2022 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,30723.67,30723.67,C,D00369,19/03/2022 15:35:05,D00369,20/03/2022 10:43:14,,24817.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5905.97,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,064.94/- FOR CUSTOMER CODE ( 201632 )",,-52064.94,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >109997289,3E,LS,2021,119695,15031,19/03/2022 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,26243.9,26243.9,C,D00369,19/03/2022 15:37:41,D00369,19/03/2022 16:03:29,,20503.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5740.86,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,183197.83,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109997303,3E,LS,2021,119696,15032,19/03/2022 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,54647.99,54647.99,C,D00369,19/03/2022 15:39:12,D00369,19/03/2022 16:03:29,,48792.82,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5855.17,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,126089.48,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >109994418,3E,LS,2021,119659,15008,19/03/2022 00:00:00,1303712,,,01,BVR,A51,SAL-02,,N,N,60,,JAK22311,ROAD,,,,0,23533.92,23533.92,C,D00369,19/03/2022 08:51:46,D00002,19/03/2022 10:46:38,,19944,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3589.92,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303712 ),,-97260.37,,,,,M,,,,,,,,0,0,0,0,,1303712,01,,, >109994422,3E,LS,2021,119660,15009,19/03/2022 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,2548.8,2548.8,C,D00369,19/03/2022 08:52:37,D00002,19/03/2022 10:46:40,,2160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,388.8,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200014 ),,-57986.4,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >109994425,3E,LS,2021,119661,14993,19/03/2022 00:00:00,1303490,,,01,BVR,A51,SAL-04,,N,N,40,,KSWEETS,ROAD,,,,0,6553.25,6553.25,C,D00369,19/03/2022 08:53:05,D00369,19/03/2022 09:00:52,,5553.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,999.65,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,-22336.85,,,,,M,,,,,,,,0,0,0,0,,1303490,01,,, >109994428,3E,LS,2021,119662,15010,19/03/2022 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,19/03/2022 08:53:42,D00002,19/03/2022 10:46:40,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-12590,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >109994431,3E,LS,2021,119663,15011,19/03/2022 00:00:00,1304252,,,8,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,19/03/2022 08:54:36,D00002,19/03/2022 10:46:41,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-101997.1,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >109994434,3E,LS,2021,119664,15003,19/03/2022 00:00:00,201730,,,01,BVR,A51,SAL-03,,N,N,58,,CHA CHA,ROAD,,,,0,4318.8,4318.8,C,D00369,19/03/2022 08:55:02,D00002,19/03/2022 09:29:01,,3660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,658.8,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201730 ),,-26481,,,,,M,,,,,,,,0,0,0,0,,201730,01,,, >109994438,3E,LS,2021,119665,14994,19/03/2022 00:00:00,1302550,,,01,BVR,A51,SAL-03,,N,N,58,,KEYA9310,ROAD,,,,0,4814.4,4814.4,C,D00369,19/03/2022 08:55:47,D00369,19/03/2022 09:00:52,,4080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.4,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,-19255.78,,,,,M,,,,,,,,0,0,0,0,,1302550,01,,, >109994441,3E,LS,2021,119666,15004,19/03/2022 00:00:00,3E00259,,,01,BVR,A51,SAL-03,,N,N,50,,DELHI,ROAD,,,,0,2407.2,2407.2,C,D00369,19/03/2022 08:56:14,D00002,19/03/2022 09:29:02,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00259 ),,-23885.46,,,,,M,,,,,,,,0,0,0,0,,3E00259,01,,, >109994444,3E,LS,2021,119667,14995,19/03/2022 00:00:00,200816,,,01,BVR,A51,SAL-03,,N,N,58,,MAGIQ,ROAD,,,,0,6018,6018,C,D00369,19/03/2022 08:56:40,D00369,19/03/2022 09:00:52,,5100,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,918,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,-24822.68,,,,,M,,,,,,,,0,0,0,0,,200816,01,,, >109994464,3E,LS,2021,119668,14996,19/03/2022 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,3681.6,3681.6,C,D00369,19/03/2022 08:57:07,D00369,19/03/2022 09:00:52,,3120,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,561.6,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,-31175.76,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >109994483,3E,LS,2021,119669,14997,19/03/2022 00:00:00,1300456,,,01,BVR,A51,SAL-03,,N,N,45,,SHAHI01,ROAD,,,,0,33604.2,33604.2,C,D00369,19/03/2022 08:59:07,D00369,19/03/2022 09:00:52,,33604.2,,,0,,,,,DELHI,FARIDABAD,,,,,D,O,,,,6048.76,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,-33893.66,,,,,M,,,,,,,,6048.76,0,0,0,,1300456,01,,, >109994486,3E,LS,2021,119670,15005,19/03/2022 00:00:00,201457,,,01,BVR,A51,SAL-03,,N,N,58,,ONE8,ROAD,,,,0,3540,3540,C,D00369,19/03/2022 08:59:36,D00002,19/03/2022 09:29:02,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201457 ),,-33995.84,,,,,M,,,,,,,,0,0,0,0,,201457,01,,, >109994543,3E,LS,2021,119671,14999,19/03/2022 00:00:00,1303112,,,09,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,8099.52,8099.52,C,D00369,19/03/2022 09:12:12,D00369,19/03/2022 09:13:02,,6864,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1235.52,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,-392701.36,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >109994546,3E,LS,2021,119672,15000,19/03/2022 00:00:00,1300385,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,19/03/2022 09:12:44,D00369,19/03/2022 09:13:02,,762.66,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,137.28,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,-2095.17,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >109996779,3E,LS,2021,119678,15020,19/03/2022 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,94007.97,94007.97,C,D00369,19/03/2022 14:51:18,D00369,19/03/2022 14:51:25,,79667.77,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14340.2,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,-93832.29,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >109996941,3E,LS,2021,119679,15021,19/03/2022 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,9369,9369,C,D00369,19/03/2022 15:09:59,D00369,19/03/2022 16:03:07,,7319.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2049.45,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,37214.42,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109996948,3E,LS,2021,119680,15022,19/03/2022 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,20995.09,20995.09,C,D00369,19/03/2022 15:11:12,D00369,19/03/2022 16:03:07,,16402.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4592.67,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,15340.98,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >109994715,3E,LS,2021,119673,15006,19/03/2022 00:00:00,201800,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI G,ROAD,,,,0,67968,67968,C,D00369,19/03/2022 10:16:39,D00369,19/03/2022 10:17:23,,57600,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10368,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,-221324.97,,,,,M,,,,,,,,0,0,0,0,,201800,01,,, >109994718,3E,LS,2021,119674,15007,19/03/2022 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,3398.4,3398.4,C,D00369,19/03/2022 10:16:57,D00369,19/03/2022 10:17:23,,2880,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,518.4,GST,,Y,19/03/2022 00:00:00,,Y,,,,,,,,-125388.72,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >109999461,3E,LS,2021,119725,15066,20/03/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,65100.6,65100.6,C,D00369,20/03/2022 11:43:13,D00369,20/03/2022 11:45:16,,55170,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9930.6,GST,,Y,20/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4613686.79,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >109999465,3E,LS,2021,119726,15067,20/03/2022 00:00:00,201826,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,2802.48,2802.48,C,D00369,20/03/2022 11:44:06,D00369,20/03/2022 11:45:17,,2189.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,613.04,GST,,Y,20/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201826 ),,-44875.57,,,,,M,,,,,,,,0,0,0,0,,201826,01,,, >109999515,3E,LS,2021,119730,15071,20/03/2022 00:00:00,1303571,,,03,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,3178.92,3178.92,C,D00369,20/03/2022 12:41:33,D00369,20/03/2022 12:41:43,,2694,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,484.92,GST,,Y,20/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303571 ),,-45731.02,,,,,M,,,,,,,,0,-77.22,-77.22,0,,1303571,03,,, >109999471,3E,LS,2021,119728,15069,20/03/2022 00:00:00,201754,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,1751.55,1751.55,C,D00369,20/03/2022 11:45:07,D00369,20/03/2022 11:45:19,,1368.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,383.15,GST,,Y,20/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 61,819.17/- FOR CUSTOMER CODE ( 201754 )",,-86819.17,,,,,M,,,,,,,,0,0,0,0,,201754,01,,, >109999513,3E,LS,2021,119729,15070,20/03/2022 00:00:00,1300588,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,32426.4,32426.4,C,D00369,20/03/2022 12:38:55,D00369,20/03/2022 12:41:42,,27480,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4946.4,GST,,Y,20/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300588 ),,-414792.05,,,,,M,,,,,,,,0,0,0,0,,1300588,01,,, >109999468,3E,LS,2021,119727,15068,20/03/2022 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,1751.55,1751.55,C,D00369,20/03/2022 11:44:43,D00369,20/03/2022 11:45:18,,1368.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,383.15,GST,,Y,20/03/2022 00:00:00,,Y,,,,,,,,16492.39,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >110003942,3E,LS,2021,119819,15155,21/03/2022 00:00:00,201852,,,01,BVR,A51,SAL-03,,N,N,30,,SILVER,ROAD,,,,0,1168.2,1168.2,C,D00369,21/03/2022 16:37:53,D00369,21/03/2022 16:38:00,,990,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,178.2,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-1168.2,,,,,M,,,,,,,,0,0,0,0,,201852,01,,, >110004286,3E,LS,2021,119820,15156,21/03/2022 00:00:00,201800,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI G,ROAD,,,,0,87355.87,87355.87,C,D00369,21/03/2022 17:28:18,D00369,21/03/2022 17:29:07,,74030.4,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,13325.47,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-308680.84,,,,,M,,,,,,,,0,0,0,0,,201800,01,,, >110004317,3E,LS,2021,119821,15157,21/03/2022 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,16015.33,16015.33,C,D00369,21/03/2022 17:28:53,D00369,21/03/2022 17:29:07,,13224.41,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2790.92,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-37904.26,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >110004694,3E,LS,2021,119822,15158,21/03/2022 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,13604.22,13604.22,C,D00369,21/03/2022 17:47:34,D00369,21/03/2022 18:09:36,,11529,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2075.22,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-44779.98,,,,,M,,,,,,,,1816.02,0,0,0,,201564,01,,, >110004787,3E,LS,2021,119823,15159,21/03/2022 00:00:00,1304124,,,01,BVR,A51,SAL-03,,N,N,50,,PRESI,ROAD,,,,0,2690.4,2690.4,C,D00369,21/03/2022 18:09:25,D00369,21/03/2022 18:09:36,,2280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,410.4,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-2689.98,,,,,M,,,,,,,,0,0,0,0,,1304124,01,,, >110000553,3E,LS,2021,119751,15113,21/03/2022 00:00:00,3E00036,,,01,BVR,A51,SAL-02,,N,N,45,,SLURP,ROAD,,,,0,26974.8,26974.8,C,D00002,21/03/2022 09:23:09,D00369,21/03/2022 11:29:49,,22860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4114.8,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00036 ),,-69355.26,,,,,M,,,,,,,,0,0,0,0,,3E00036,01,,, >110000484,3E,LS,2021,119732,15072,21/03/2022 00:00:00,1303112,,,24,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,1619.9,1619.9,C,D00369,21/03/2022 09:11:09,D00002,21/03/2022 09:24:08,,1372.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.1,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-394321.26,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110000487,3E,LS,2021,119733,15109,21/03/2022 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,80606.51,80606.51,C,D00369,21/03/2022 09:11:39,D00369,21/03/2022 10:38:16,,68310.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12295.91,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 34,206.55/- FOR CUSTOMER CODE ( 3E00337 )",,-534206.55,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >110000492,3E,LS,2021,119734,15097,21/03/2022 00:00:00,200113,,,01,BVR,A51,SAL-03,,N,N,58,,HPH,ROAD,,,,0,10620,10620,C,D00369,21/03/2022 09:12:45,D00369,21/03/2022 10:28:08,,9000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1620,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200113 ),,-32060.1,,,,,M,,,,,,,,0,0,0,0,,200113,01,,, >110000495,3E,LS,2021,119735,15098,21/03/2022 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,2898.55,2898.55,C,D00369,21/03/2022 09:13:10,D00369,21/03/2022 10:32:15,,2456.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,442.15,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-56803.61,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >110000498,3E,LS,2021,119736,15099,21/03/2022 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,6414.48,6414.48,C,D00369,21/03/2022 09:13:39,D00369,21/03/2022 10:32:15,,5436,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,978.48,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201065 ),,-32854.07,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >110000502,3E,LS,2021,119737,15100,21/03/2022 00:00:00,201795,,,01,BVR,A51,SAL-03,,N,N,58,,ERVY,ROAD,,,,0,6414.48,6414.48,C,D00369,21/03/2022 09:14:28,D00369,21/03/2022 10:32:16,,5436,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,978.48,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201795 ),,-23813.88,,,,,M,,,,,,,,0,0,0,0,,201795,01,,, >110000506,3E,LS,2021,119738,15073,21/03/2022 00:00:00,201797,,,01,BVR,A51,SAL-03,,N,N,58,,MNCVY,ROAD,,,,0,3610.8,3610.8,C,D00369,21/03/2022 09:15:06,D00002,21/03/2022 09:24:08,,3060,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,550.8,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-8994,,,,,M,,,,,,,,0,0,0,0,,201797,01,,, >110000510,3E,LS,2021,119739,15074,21/03/2022 00:00:00,200099,,,02,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,9063.11,9063.11,C,D00369,21/03/2022 09:15:57,D00002,21/03/2022 09:24:09,,7680.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1382.51,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-12392.88,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >110000514,3E,LS,2021,119740,15083,21/03/2022 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,7965,7965,C,D00369,21/03/2022 09:16:36,D00002,21/03/2022 09:25:25,,6750,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1215,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-19966.6,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >110000518,3E,LS,2021,119741,15101,21/03/2022 00:00:00,1303199,,,01,BVR,A51,SAL-03,,N,N,58,,SIL15911,ROAD,,,,0,4003.74,4003.74,C,D00369,21/03/2022 09:17:27,D00369,21/03/2022 10:32:16,,3393,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,610.74,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303199 ),,-37974.14,,,,,M,,,,,,,,0,0,0,0,,1303199,01,,, >110000522,3E,LS,2021,119742,15075,21/03/2022 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,3889.61,3889.61,C,D00369,21/03/2022 09:18:08,D00002,21/03/2022 09:24:43,,3296.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,593.33,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-16282.49,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >110000526,3E,LS,2021,119743,15102,21/03/2022 00:00:00,201075,,,01,BVR,A51,SAL-03,,N,N,30,,TFB,ROAD,,,,0,2088.6,2088.6,C,D00369,21/03/2022 09:18:42,D00369,21/03/2022 10:32:16,,1770,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,318.6,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201075 ),,-4179.32,,,,,M,,,,,,,,0,0,0,0,,201075,01,,, >110000530,3E,LS,2021,119744,15076,21/03/2022 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,4531.2,4531.2,C,D00369,21/03/2022 09:19:08,D00002,21/03/2022 09:24:43,,3840,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,691.2,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-32854,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >110000533,3E,LS,2021,119745,15077,21/03/2022 00:00:00,201513,,,01,BVR,A51,SAL-03,,N,N,58,,KLAP,ROAD,,,,0,3717,3717,C,D00369,21/03/2022 09:19:36,D00002,21/03/2022 09:24:43,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-8670.08,,,,,M,,,,,,,,0,0,0,0,,201513,01,,, >110000542,3E,LS,2021,119747,15078,21/03/2022 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,2676.24,2676.24,C,D00369,21/03/2022 09:21:00,D00002,21/03/2022 09:24:43,,2268,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,408.24,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-8138.48,,,,,M,,,,,,,,0,0,0,0,,201436,01,,, >110000546,3E,LS,2021,119748,15079,21/03/2022 00:00:00,200229,,,01,BVR,A51,SAL-03,,N,N,55,,LITTLE,ROAD,,,,0,8142,8142,C,D00369,21/03/2022 09:21:42,D00002,21/03/2022 09:24:43,,6900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1242,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-42059.12,,,,,M,,,,,,,,0,0,0,0,,200229,01,,, >110000549,3E,LS,2021,119749,15080,21/03/2022 00:00:00,200037,,,01,BVR,A51,SAL-03,,N,N,58,,ROADCAFE,ROAD,,,,0,1423.08,1423.08,C,D00369,21/03/2022 09:22:24,D00002,21/03/2022 09:24:43,,1206,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,217.08,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-2845.54,,,,,M,,,,,,,,0,0,0,0,,200037,01,,, >110000554,3E,LS,2021,119750,15081,21/03/2022 00:00:00,1301654,,,01,BVR,A51,SAL-03,,N,N,75,,AH2512,ROAD,,,,0,7221.6,7221.6,C,D00369,21/03/2022 09:22:56,D00002,21/03/2022 09:24:43,,6120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1101.6,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-42281.5,,,,,M,,,,,,,,0,0,0,0,,1301654,01,,, >110000559,3E,LS,2021,119752,15082,21/03/2022 00:00:00,3E00077,,,01,BVR,A51,SAL-03,,N,N,45,,QUTAB,ROAD,,,,0,5635.68,5635.68,C,D00369,21/03/2022 09:23:24,D00002,21/03/2022 09:24:43,,4776,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,859.68,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-23967.61,,,,,M,,,,,,,,0,0,0,0,,3E00077,01,,, >110000563,3E,LS,2021,119753,15104,21/03/2022 00:00:00,1303993,,,01,BVR,B33,SAL-03,,N,N,58,,BIGY,ROAD,,,,0,1416,1416,C,D00369,21/03/2022 09:24:09,D00369,21/03/2022 10:32:16,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303993 ),,-19396.53,,,,,M,,,,,,,,0,0,0,0,,1303993,01,,, >110000566,3E,LS,2021,119754,15084,21/03/2022 00:00:00,200385,,,01,BVR,B33,SAL-03,,N,N,58,,PLAT,ROAD,,,,0,2230.2,2230.2,C,D00369,21/03/2022 09:24:35,D00002,21/03/2022 09:25:25,,1890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.2,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-5728.52,,,,,M,,,,,,,,0,0,0,0,,200385,01,,, >110000569,3E,LS,2021,119755,15085,21/03/2022 00:00:00,200891,,,01,BVR,B33,SAL-03,,N,N,58,,DEAR,ROAD,,,,0,20886,20886,C,D00369,21/03/2022 09:25:04,D00002,21/03/2022 09:25:45,,17700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3186,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-94935.4,,,,,M,,,,,,,,0,0,0,0,,200891,01,,, >110000572,3E,LS,2021,119756,15086,21/03/2022 00:00:00,1304106,,,01,BVR,B33,SAL-03,,N,N,50,,SUMM,ROAD,,,,0,12744,12744,C,D00369,21/03/2022 09:25:29,D00369,21/03/2022 09:40:01,,10800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1944,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-12938.02,,,,,M,,,,,,,,0,0,0,0,,1304106,01,,, >110000575,3E,LS,2021,119757,15087,21/03/2022 00:00:00,201331,,,02,BVR,B33,SAL-03,,N,N,58,,DEPOT,ROAD,,,,0,1239,1239,C,D00369,21/03/2022 09:25:58,D00369,21/03/2022 09:40:01,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,247.64,,,,,M,,,,,,,,0,0,0,0,,201331,02,,, >110000619,3E,LS,2021,119758,15088,21/03/2022 00:00:00,201834,,,01,BVR,B33,SAL-03,,N,N,58,,A2SVENT,ROAD,,,,0,5416.2,5416.2,C,D00369,21/03/2022 09:26:40,D00369,21/03/2022 09:40:01,,4590,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,826.2,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-9027,,,,,M,,,,,,,,0,0,0,0,,201834,01,,, >110000663,3E,LS,2021,119759,15089,21/03/2022 00:00:00,201190,,,01,BVR,B33,SAL-03,,N,N,58,,GARAM UP,ROAD,,,,0,1593,1593,C,D00369,21/03/2022 09:27:21,D00369,21/03/2022 09:40:01,,1350,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,243,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-7965,,,,,M,,,,,,,,0,0,0,0,,201190,01,,, >110000678,3E,LS,2021,119760,15090,21/03/2022 00:00:00,201802,,,01,BVR,B33,SAL-03,,N,N,58,,TOY,ROAD,,,,0,3681.6,3681.6,C,D00369,21/03/2022 09:27:50,D00369,21/03/2022 09:40:01,,3120,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,561.6,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-7363.4,,,,,M,,,,,,,,0,0,0,0,,201802,01,,, >110000703,3E,LS,2021,119761,15105,21/03/2022 00:00:00,200235,,,01,BVR,B33,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,2478,2478,C,D00369,21/03/2022 09:28:28,D00369,21/03/2022 10:32:17,,2100,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,378,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-34675.24,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >110000719,3E,LS,2021,119762,15091,21/03/2022 00:00:00,200231,,,01,BVR,B33,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00369,21/03/2022 09:29:13,D00369,21/03/2022 09:40:01,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-17346,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >110000752,3E,LS,2021,119763,15106,21/03/2022 00:00:00,1304235,,,1,BVR,B33,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,34383.31,34383.31,C,D00369,21/03/2022 09:29:56,D00369,21/03/2022 10:32:17,,29138.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5244.91,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-179239.92,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >110000764,3E,LS,2021,119764,15092,21/03/2022 00:00:00,3E00326,,,01,BVR,B33,SAL-03,,N,N,48,,FFG,ROAD,,,,0,2053.2,2053.2,C,D00369,21/03/2022 09:30:58,D00369,21/03/2022 09:40:01,,1740,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,313.2,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-5729.51,,,,,M,,,,,,,,0,0,0,0,,3E00326,01,,, >110000767,3E,LS,2021,119765,15107,21/03/2022 00:00:00,1303988,,,01,BVR,B33,SAL-03,,N,N,55,,WONG GUR,ROAD,,,,0,3717,3717,C,D00369,21/03/2022 09:31:41,D00369,21/03/2022 10:32:17,,3150,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,567,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303988 ),,-13627.87,,,,,M,,,,,,,,0,0,0,0,,1303988,01,,, >110000770,3E,LS,2021,119766,15093,21/03/2022 00:00:00,201799,,,01,BVR,B33,SAL-03,,N,N,58,,BCRVY,ROAD,,,,0,3681.6,3681.6,C,D00369,21/03/2022 09:32:18,D00369,21/03/2022 09:40:01,,3120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,561.6,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-8495.6,,,,,M,,,,,,,,0,0,0,0,,201799,01,,, >110000773,3E,LS,2021,119767,15108,21/03/2022 00:00:00,201496,,,01,BVR,B33,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,9345.6,9345.6,C,D00369,21/03/2022 09:33:01,D00369,21/03/2022 10:32:17,,7920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1425.6,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201496 ),,-37419.52,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >110000776,3E,LS,2021,119768,15114,21/03/2022 00:00:00,1303693,,,01,BVR,B33,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,5145.04,5145.04,C,D00369,21/03/2022 09:33:39,D00369,21/03/2022 11:29:49,,4360.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,784.84,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-67241.02,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >110000779,3E,LS,2021,119769,15094,21/03/2022 00:00:00,1303112,,,33,BVR,B33,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,21/03/2022 09:35:41,D00369,21/03/2022 09:40:01,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-398371.02,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110000782,3E,LS,2021,119770,,21/03/2022 00:00:00,200892,,,01,BVR,B33,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,3524.31,3524.31,Z,D00369,21/03/2022 09:36:12,D00369,24/03/2022 17:16:21,,2986.7,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,537.61,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,200892,01,,, >110000785,3E,LS,2021,119771,15286,21/03/2022 00:00:00,3E00131,,,01,BVR,B33,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,21/03/2022 09:36:37,D00369,24/03/2022 11:16:50,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00131 ),,-12332.49,,,,,M,,,,,,,,0,0,0,0,,3E00131,01,,, >110000788,3E,LS,2021,119772,15095,21/03/2022 00:00:00,1303112,,,28,BVR,B33,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,21/03/2022 09:37:27,D00369,21/03/2022 09:40:01,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-401408.34,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110000791,3E,LS,2021,119773,15096,21/03/2022 00:00:00,1303785,,,01,BVR,B33,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,7310.1,7310.1,C,D00369,21/03/2022 09:37:53,D00369,21/03/2022 09:40:01,,6195,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1115.1,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-22372.74,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >110001021,3E,LS,2021,119774,15110,21/03/2022 00:00:00,201765,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,47880.81,47880.81,C,D00369,21/03/2022 10:17:48,D00369,21/03/2022 10:38:16,,39818.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8062.36,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201765 ),,-72372.37,,,,,M,,,,,,,,0,-136.18,-136.18,0,,201765,01,,, >110001032,3E,LS,2021,119775,15111,21/03/2022 00:00:00,201752,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,27962.38,27962.38,C,D00369,21/03/2022 10:25:10,D00369,21/03/2022 10:38:17,,21845.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6116.78,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,351.52/- FOR CUSTOMER CODE ( 201752 )",,-15351.52,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >110000537,3E,LS,2021,119746,15103,21/03/2022 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,13777.08,13777.08,C,D00369,21/03/2022 09:20:08,D00369,21/03/2022 10:32:16,,11586,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2191.08,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,336.28/- FOR CUSTOMER CODE ( 201449 )",,-97336.28,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >110000480,3E,LS,2021,119731,15112,21/03/2022 00:00:00,201157,,,01,BVR,A51,SAL-02,,N,N,50,,SAGARRAT,ROAD,,,,0,10117.32,10117.32,C,D00369,21/03/2022 09:08:59,D00369,21/03/2022 11:29:48,,8574,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1543.32,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,079.40/- FOR CUSTOMER CODE ( 201157 )",,-35079.4,,,,,M,,,,,,,,772.2,0,0,0,,201157,01,,, >110001476,3E,LS,2021,119776,15115,21/03/2022 00:00:00,201813,,,01,BVR,A51,SAL-03,,N,N,58,,EMPORIO,ROAD,,,,0,2102.76,2102.76,C,D00369,21/03/2022 11:45:41,D00369,21/03/2022 11:45:47,,1782,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,320.76,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-7484.36,,,,,M,,,,,,,,0,0,0,0,,201813,01,,, >110001690,3E,LS,2021,119777,15116,21/03/2022 00:00:00,1304026,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,21/03/2022 12:26:53,D00369,21/03/2022 12:26:59,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-974.76,,,,,M,,,,,,,,0,0,0,0,,1304026,01,,, >110002787,3E,LS,2021,119778,15146,21/03/2022 00:00:00,1300419,,,01,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,16595.52,16595.52,C,D00369,21/03/2022 15:42:03,D00369,21/03/2022 16:09:51,,14064,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2531.52,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300419 ),,-117131.86,,,,,M,,,,,,,,0,0,0,0,,1300419,01,,, >110002792,3E,LS,2021,119779,15117,21/03/2022 00:00:00,200733,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2013.91,2013.91,C,D00369,21/03/2022 15:42:36,D00369,21/03/2022 15:43:49,,1706.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,307.21,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-2009.46,,,,,M,,,,,,,,0,0,0,0,,200733,01,,, >110002798,3E,LS,2021,119780,15165,21/03/2022 00:00:00,1304736,,,01,BVR,A51,SAL-02,,N,N,30,,76,ROAD,,,,0,9630.22,9630.22,C,D00369,21/03/2022 15:42:50,D00369,22/03/2022 11:25:04,,8161.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1469.02,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304736 ),,-12430.39,,,,,M,,,,,,,,0,0,0,0,,1304736,01,,, >110002801,3E,LS,2021,119781,15118,21/03/2022 00:00:00,200242,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,3037.32,3037.32,C,D00369,21/03/2022 15:43:05,D00369,21/03/2022 16:09:23,,2574,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,463.32,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-1626.84,,,,,M,,,,,,,,0,0,0,0,,200242,01,,, >110002804,3E,LS,2021,119782,15119,21/03/2022 00:00:00,201825,,,01,BVR,A51,SAL-03,,N,N,30,,TRIDENT,ROAD,,,,0,6443.36,6443.36,C,D00369,21/03/2022 15:43:35,D00369,21/03/2022 16:09:24,,5460.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,982.88,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-14094.86,,,,,M,,,,,,,,0,0,0,0,,201825,01,,, >110002818,3E,LS,2021,119783,15149,21/03/2022 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,45694.08,45694.08,C,D00369,21/03/2022 15:47:15,D00369,21/03/2022 16:21:28,,35698.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9995.58,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,302.23/- FOR CUSTOMER CODE ( 201735 )",,-57302.23,,,,,M,,,,,,,,0,0,0,0,,201735,01,,, >110002840,3E,LS,2021,119784,15150,21/03/2022 00:00:00,201744,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,47318.33,47318.33,C,D00369,21/03/2022 15:47:35,D00369,21/03/2022 16:21:28,,37209.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10108.93,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201744 ),,-52758.62,,,,,M,,,,,,,,0,0,0,0,,201744,01,,, >110002845,3E,LS,2021,119785,15151,21/03/2022 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,118998.04,118998.04,C,D00369,21/03/2022 15:48:32,D00369,21/03/2022 16:21:29,,97055.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,21942.5,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 44,190.58/- FOR CUSTOMER CODE ( 1303967 )",,-119190.58,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >110002851,3E,LS,2021,119786,15120,21/03/2022 00:00:00,201635,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,15674.88,15674.88,C,D00369,21/03/2022 15:48:58,D00369,21/03/2022 16:09:24,,12246,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3428.88,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-15668.01,,,,,M,,,,,,,,0,0,0,0,,201635,01,,, >110002856,3E,LS,2021,119787,15121,21/03/2022 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,61755.62,61755.62,C,D00369,21/03/2022 15:49:28,D00369,21/03/2022 16:09:24,,52335.27,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9420.35,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-76855.45,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >110002860,3E,LS,2021,119788,15152,21/03/2022 00:00:00,201776,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,3088.06,3088.06,C,D00369,21/03/2022 15:49:58,D00369,21/03/2022 16:21:29,,2617,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,471.06,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201776 ),,-3446.49,,,,,M,,,,,,,,0,0,0,0,,201776,01,,, >110002863,3E,LS,2021,119789,15122,21/03/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,30423.7,30423.7,C,D00369,21/03/2022 15:50:22,D00369,21/03/2022 16:09:24,,25782.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4640.9,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-30296.97,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >110002867,3E,LS,2021,119790,15123,21/03/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,25257.23,25257.23,C,D00369,21/03/2022 15:50:38,D00369,21/03/2022 16:09:24,,20500.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4756.93,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-25202.48,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >110002871,3E,LS,2021,119791,15124,21/03/2022 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,4293.6,4293.6,C,D00369,21/03/2022 15:51:46,D00369,21/03/2022 16:09:24,,3638.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,655.5,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-24239.01,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >110002885,3E,LS,2021,119792,15125,21/03/2022 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,31222.12,31222.12,C,D00369,21/03/2022 15:52:41,D00369,21/03/2022 16:09:24,,23124,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,5951.32,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-21824.26,,,,,M,,,,,,,,5009.2,0,0,2146.8,,201082,01,,, >110002892,3E,LS,2021,119793,15126,21/03/2022 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,37679.26,37679.26,C,D00369,21/03/2022 15:53:18,D00369,21/03/2022 16:09:24,,30101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7577.58,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-37224.82,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >110002905,3E,LS,2021,119794,15127,21/03/2022 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,77999.59,77999.59,C,D00369,21/03/2022 15:53:59,D00369,21/03/2022 16:09:24,,65257.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12742.24,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-77589.44,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >110002917,3E,LS,2021,119795,15128,21/03/2022 00:00:00,1302973,,,01,BVR,A51,SAL-02,,N,N,45,,SANG6411,ROAD,,,,0,7434,7434,C,D00369,21/03/2022 15:55:13,D00369,21/03/2022 16:09:24,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1134,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-7433.25,,,,,M,,,,,,,,0,0,0,0,,1302973,01,,, >110002920,3E,LS,2021,119796,15129,21/03/2022 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,20018.69,20018.69,C,D00369,21/03/2022 15:55:36,D00369,21/03/2022 16:09:24,,15639.6,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4379.09,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-19990.78,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >110002924,3E,LS,2021,119797,15130,21/03/2022 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,15338.27,15338.27,C,D00369,21/03/2022 15:56:01,D00369,21/03/2022 16:09:24,,12577.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2761.19,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-15250.09,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >110002935,3E,LS,2021,119798,15131,21/03/2022 00:00:00,200241,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,7419.84,7419.84,C,D00369,21/03/2022 15:57:03,D00369,21/03/2022 16:09:24,,6288,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1131.84,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-37655.02,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >110002939,3E,LS,2021,119799,15166,21/03/2022 00:00:00,201189,,,02,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,21/03/2022 15:57:27,D00369,22/03/2022 11:25:05,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,073.80/- FOR CUSTOMER CODE ( 201189 )",,-104073.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >110002942,3E,LS,2021,119800,15132,21/03/2022 00:00:00,200873,,,01,BVR,A51,SAL-02,,N,N,55,,DPPC,ROAD,,,,0,10012.54,10012.54,C,D00369,21/03/2022 15:57:42,D00369,21/03/2022 16:09:24,,8485.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1527.34,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-21889.73,,,,,M,,,,,,,,0,0,0,0,,200873,01,,, >110002945,3E,LS,2021,119801,15133,21/03/2022 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,36700.92,36700.92,C,D00369,21/03/2022 15:58:10,D00369,21/03/2022 16:09:24,,28672.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8028.32,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-36389.6,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >110002951,3E,LS,2021,119802,15134,21/03/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,36748.4,36748.4,C,D00369,21/03/2022 15:58:31,D00369,21/03/2022 16:09:24,,29220.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7527.68,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-62239.84,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >110002960,3E,LS,2021,119803,15135,21/03/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,12247.15,12247.15,C,D00369,21/03/2022 16:00:05,D00369,21/03/2022 16:09:24,,9568.09,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2679.06,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-12214.16,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >110002967,3E,LS,2021,119804,15136,21/03/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,12247.15,12247.15,C,D00369,21/03/2022 16:01:09,D00369,21/03/2022 16:09:24,,9568.09,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2679.06,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-25609.47,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >110002994,3E,LS,2021,119805,15145,21/03/2022 00:00:00,201562,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,30450.58,30450.58,C,D00369,21/03/2022 16:01:44,D00369,21/03/2022 16:09:45,,25917.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4533.23,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201562 ),,-30630.54,,,,,M,,,,,,,,0,0,0,0,,201562,01,,, >110003047,3E,LS,2021,119806,15170,21/03/2022 00:00:00,200190,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,6178.43,6178.43,C,D00369,21/03/2022 16:03:23,D00369,22/03/2022 11:36:41,,5206.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,971.53,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200190 ),,-10507.71,,,,,M,,,,,,,,0,0,0,0,,200190,01,,, >110003052,3E,LS,2021,119807,15137,21/03/2022 00:00:00,200718,,,02,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,4355.64,4355.64,C,D00369,21/03/2022 16:03:48,D00369,21/03/2022 16:09:24,,3691.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,664.42,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-24120.93,,,,,M,,,,,,,,0,0,0,0,,200718,01,,, >110003062,3E,LS,2021,119808,15138,21/03/2022 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1670.88,1670.88,C,D00369,21/03/2022 16:04:09,D00369,21/03/2022 16:09:24,,1416,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,254.88,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-6195.4,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >110003067,3E,LS,2021,119809,15139,21/03/2022 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,17062.8,17062.8,C,D00369,21/03/2022 16:04:24,D00369,21/03/2022 16:09:24,,14460,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2602.8,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-57391.18,,,,,M,,,,,,,,0,742.5,742.5,0,,1300286,01,,, >110003073,3E,LS,2021,119810,15140,21/03/2022 00:00:00,200094,,,01,BVR,A51,SAL-03,,N,N,58,,RADISH,ROAD,,,,0,1799.54,1799.54,C,D00369,21/03/2022 16:05:13,D00369,21/03/2022 16:09:24,,1525.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,274.5,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-8564.09,,,,,M,,,,,,,,0,0,0,0,,200094,01,,, >110003077,3E,LS,2021,119811,15141,21/03/2022 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,14040.07,14040.07,C,D00369,21/03/2022 16:05:37,D00369,21/03/2022 16:09:24,,11898.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2141.71,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-148537.05,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >110003082,3E,LS,2021,119812,15142,21/03/2022 00:00:00,3E00141,,,1,BVR,A51,SAL-03,,N,N,50,,DAYAL,ROAD,,,,0,2005.06,2005.06,C,D00369,21/03/2022 16:06:11,D00369,21/03/2022 16:09:24,,1699.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,305.86,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-4294.82,,,,,M,,,,,,,,0,0,0,0,,3E00141,1,,, >110003085,3E,LS,2021,119813,15143,21/03/2022 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,3738.24,3738.24,C,D00369,21/03/2022 16:06:32,D00369,21/03/2022 16:09:24,,3168,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,570.24,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-7471.34,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >110003089,3E,LS,2021,119814,15144,21/03/2022 00:00:00,201272,,,01,BVR,A51,SAL-03,,N,N,30,,RAPIPAY,ROAD,,,,0,2894.73,2894.73,C,D00369,21/03/2022 16:06:55,D00369,21/03/2022 16:09:24,,2453.16,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,441.57,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-3364.26,,,,,M,,,,,,,,0,0,0,0,,201272,01,,, >110003093,3E,LS,2021,119815,15147,21/03/2022 00:00:00,1302323,,,01,BVR,A51,SAL-03,,N,N,40,,AIR2889,ROAD,,,,0,6195,6195,C,D00369,21/03/2022 16:07:12,D00369,21/03/2022 16:10:53,,5250,,,0,,,,,DELHI,MANESSAR,,,,,D,O,,,,945,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302323 ),,-12708.91,,,,,M,,,,,,,,0,0,0,0,,1302323,01,,, >110003103,3E,LS,2021,119816,15153,21/03/2022 00:00:00,1301378,,,01,BVR,A51,,,N,N,30,,SUPER,ROAD,,,,0,101356.29,101356.29,C,D00369,21/03/2022 16:07:47,D00369,21/03/2022 16:21:29,,83539.1,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,17817.19,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301378 ),,-236944.67,,,,,M,,,,,,,,0,0,0,0,,1301378,01,,, >110003138,3E,LS,2021,119817,15148,21/03/2022 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,21/03/2022 16:13:14,D00369,21/03/2022 16:13:21,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,,,-411532.74,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110003605,3E,LS,2021,119818,15154,21/03/2022 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,1699.2,1699.2,C,D00369,21/03/2022 16:25:55,D00369,21/03/2022 16:26:42,,1440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,259.2,GST,,Y,21/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201496 ),,-39118.72,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >110005216,3E,LS,2021,119831,15169,22/03/2022 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,5145.04,5145.04,C,D00369,22/03/2022 09:38:11,D00369,22/03/2022 11:25:06,,4360.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,784.84,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-72386.06,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >110007220,3E,LS,2021,119840,15175,22/03/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,63551.61,63551.61,C,D00369,22/03/2022 15:55:56,D00369,22/03/2022 16:44:10,,56742.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6809.11,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,,,-90034.34,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >110005147,3E,LS,2021,119825,15171,22/03/2022 00:00:00,3E00303,,,02,BVR,A51,SAL-03,,N,N,50,,ZIU,ROAD,,,,0,2478,2478,C,D00369,22/03/2022 09:32:38,D00369,22/03/2022 11:36:41,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00303 ),,-6855.78,,,,,M,,,,,,,,0,0,0,0,,3E00303,02,,, >110005154,3E,LS,2021,119826,15160,22/03/2022 00:00:00,201045,,,01,BVR,A51,SAL-03,,N,N,30,,ASIANA,ROAD,,,,0,10650,10650,C,D00369,22/03/2022 09:33:20,D00369,22/03/2022 09:39:49,,8906.25,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1743.75,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,,,-13274.12,,,,,M,,,,,,,,0,0,0,0,,201045,01,,, >110005176,3E,LS,2021,119827,15162,22/03/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,63932.71,63932.71,C,D00369,22/03/2022 09:34:45,D00002,22/03/2022 09:44:08,,54180.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9752.45,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4677619.5,,,,,M,,,,,,,,0,-59.38,-59.38,0,,1300340,01,,, >110005190,3E,LS,2021,119828,15163,22/03/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,9812.88,9812.88,C,D00369,22/03/2022 09:35:31,D00002,22/03/2022 09:44:10,,8316,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1496.88,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-369995.07,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >110005193,3E,LS,2021,119829,15161,22/03/2022 00:00:00,200224,,,01,BVR,A51,SAL-03,,N,N,55,,PATIALA,ROAD,,,,0,4851.36,4851.36,C,D00369,22/03/2022 09:36:04,D00369,22/03/2022 09:39:49,,4752,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,855.36,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,,,-21305.16,,,,,M,,,,,,,,756,0,0,0,,200224,01,,, >110005213,3E,LS,2021,119830,15168,22/03/2022 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,22/03/2022 09:37:34,D00369,22/03/2022 11:25:05,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-159157.26,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >110007681,3E,LS,2021,119861,15202,22/03/2022 00:00:00,201765,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,5855.7,5855.7,C,D00369,22/03/2022 16:23:05,D00369,22/03/2022 16:57:50,,4574.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1280.95,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201765 ),,-117677.92,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >110007689,3E,LS,2021,119862,,22/03/2022 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,8641.1,8641.1,Z,D00369,22/03/2022 16:23:57,D00369,22/03/2022 16:25:16,,6894.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1746.8,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >110007695,3E,LS,2021,119863,15188,22/03/2022 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,64404.24,64404.24,C,D00369,22/03/2022 16:25:56,D00369,22/03/2022 16:44:10,,54571.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9832.74,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,,,61685.24,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >110007703,3E,LS,2021,119864,15189,22/03/2022 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,17495.87,17495.87,C,D00369,22/03/2022 16:28:04,D00369,22/03/2022 16:44:10,,13668.67,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3827.2,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,,,44189.37,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >110007712,3E,LS,2021,119865,15190,22/03/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,25420.64,25420.64,C,D00369,22/03/2022 16:28:54,D00369,22/03/2022 16:44:10,,22697,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2723.64,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,,,23550.02,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >110007724,3E,LS,2021,119866,15203,22/03/2022 00:00:00,201818,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,77796.06,77796.06,C,D00369,22/03/2022 16:29:37,D00369,22/03/2022 17:33:44,,62764.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15031.91,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201818 ),,-84424.48,,,,,M,,,,,,,,0,0,0,0,,201818,01,,, >110007745,3E,LS,2021,119867,15204,22/03/2022 00:00:00,201765,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,28838.13,28838.13,C,D00369,22/03/2022 16:31:27,D00369,22/03/2022 16:57:52,,23949.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4888.18,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201765 ),,-147065,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >110007764,3E,LS,2021,119868,15205,22/03/2022 00:00:00,201765,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,6123.53,6123.53,C,D00369,22/03/2022 16:35:01,D00369,22/03/2022 16:57:52,,4784.01,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1339.52,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201765 ),,-153188.53,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >110007835,3E,LS,2021,119869,15191,22/03/2022 00:00:00,1301041,,,01,BVR,A51,SAL-03,,N,N,60,,JPS,ROAD,,,,0,33984,33984,C,D00369,22/03/2022 16:42:25,D00369,22/03/2022 16:44:11,,28800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5184,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,,,-195066.23,,,,,M,,,,,,,,0,2592,2592,0,,1301041,01,,, >110007838,3E,LS,2021,119870,15192,22/03/2022 00:00:00,3E00209,,,01,BVR,A51,SAL-03,,N,N,50,,MIKKI,ROAD,,,,0,18000,18000,C,D00369,22/03/2022 16:42:39,D00369,22/03/2022 16:44:11,,14062.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3937.5,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,,,-18201.2,,,,,M,,,,,,,,0,0,0,0,,3E00209,01,,, >110007841,3E,LS,2021,119871,15193,22/03/2022 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,26273.28,26273.28,C,D00369,22/03/2022 16:42:58,D00369,22/03/2022 16:44:11,,20526,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5747.28,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,,,-56446.65,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >110007844,3E,LS,2021,119872,15197,22/03/2022 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SS JUICE,ROAD,,,,0,39220.07,39220.07,C,D00369,22/03/2022 16:57:06,D00369,22/03/2022 17:33:44,,35017.92,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,4202.15,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,,,-40373.83,,,,,M,,,,,,,,0,0,0,0,,200622,01,,, >110008596,3E,LS,2021,119873,15209,22/03/2022 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SS JUICE,ROAD,,,,0,6052.48,6052.48,C,D00369,22/03/2022 17:32:03,D00369,22/03/2022 17:33:21,,5404,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,648.48,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,,,-28268.87,,,,,M,,,,,,,,0,0,0,0,,200622,01,,, >110008599,3E,LS,2021,119874,15210,22/03/2022 00:00:00,201818,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,1779.44,1779.44,C,D00369,22/03/2022 17:33:12,D00369,22/03/2022 17:33:21,,1588.79,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,190.65,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201818 ),,-91829.09,,,,,M,,,,,,,,0,0,0,0,,201818,01,,, >110008601,3E,LS,2021,119875,15211,22/03/2022 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,32257.93,32257.93,C,D00369,22/03/2022 17:34:05,D00369,22/03/2022 17:35:02,,27337.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4920.7,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 81,815.51/- FOR CUSTOMER CODE ( 1303967 )",,-156815.51,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >110008604,3E,LS,2021,119876,15212,22/03/2022 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,37217.52,37217.52,C,D00369,22/03/2022 17:34:38,D00369,22/03/2022 17:35:02,,30330.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6887.37,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 48,803.57/- FOR CUSTOMER CODE ( 201735 )",,-98803.57,,,,,M,,,,,,,,0,0,0,0,,201735,01,,, >110007269,3E,LS,2021,119846,15213,22/03/2022 00:00:00,3E00353,,,01,BVR,A51,SAL-03,,N,N,55,,BIKER,ROAD,,,,0,2888.64,2888.64,C,D00369,22/03/2022 15:58:55,D00369,22/03/2022 17:35:07,,2448,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,440.64,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00353 ),,-30171.21,,,,,M,,,,,,,,0,0,0,0,,3E00353,01,,, >110007234,3E,LS,2021,119841,15176,22/03/2022 00:00:00,200622,,,01,BVR,A51,SAL-25,,N,N,7,,SS JUICE,ROAD,,,,-32,18157.44,18157.44,C,D00369,22/03/2022 15:56:54,D00369,22/03/2022 16:57:21,,16212,,,0,,,,,DELHI,Sahibabad,,,,,D,O,,,,1945.44,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,,,-1153.76,,,,,M,,,,,,,,-25.94,0,0,0,,200622,01,,, >110007240,3E,LS,2021,119842,15195,22/03/2022 00:00:00,1302451,,,03,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,2114.58,2114.58,C,D00369,22/03/2022 15:57:12,D00369,22/03/2022 16:44:46,,1792.02,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,322.56,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302451 ),,-2101.12,,,,,M,,,,,,,,0,0,0,0,,1302451,03,,, >110007243,3E,LS,2021,119843,15177,22/03/2022 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,12149.28,12149.28,C,D00369,22/03/2022 15:57:54,D00369,22/03/2022 16:44:10,,10296,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1853.28,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,,,-423682.02,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110007262,3E,LS,2021,119844,15178,22/03/2022 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,7497.72,7497.72,C,D00369,22/03/2022 15:58:11,D00369,22/03/2022 16:44:10,,6354,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1143.72,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,,,-27039.06,,,,,M,,,,,,,,0,0,0,0,,1304044,01,,, >110007266,3E,LS,2021,119845,15179,22/03/2022 00:00:00,200869,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1409.72,1409.72,C,D00369,22/03/2022 15:58:37,D00369,22/03/2022 16:44:10,,1194.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,215.04,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,,,121.56,,,,,M,,,,,,,,0,0,0,0,,200869,01,,, >110007272,3E,LS,2021,119847,15180,22/03/2022 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,14492.76,14492.76,C,D00369,22/03/2022 15:59:10,D00369,22/03/2022 16:44:10,,12282,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2210.76,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,,,-86090.78,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >110007275,3E,LS,2021,119848,15181,22/03/2022 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,1920.1,1920.1,C,D00369,22/03/2022 15:59:33,D00369,22/03/2022 16:44:10,,1627.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,292.9,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,,,1685.69,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >110007279,3E,LS,2021,119849,15230,22/03/2022 00:00:00,200300,,,01,BVR,A51,SAL-03,,N,N,42,,COLOR,ROAD,,,,0,5972.69,5972.69,C,D00369,22/03/2022 15:59:51,D00369,23/03/2022 11:28:04,,5061.6,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,911.09,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200300 ),,-23879.77,,,,,M,,,,,,,,0,0,0,0,,200300,01,,, >110007282,3E,LS,2021,119850,15208,22/03/2022 00:00:00,201422,,,01,BVR,A51,SAL-02,,N,N,3,,STAFF01,ROAD,,,,0,9450.03,9450.03,C,D00369,22/03/2022 16:00:13,D00369,22/03/2022 16:59:33,,8008.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1441.53,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,950.29/- FOR CUSTOMER CODE ( 201422 )",,-9450.29,,,,,M,,,,,,,,0,0,0,0,,201422,01,,, >110007291,3E,LS,2021,119851,15182,22/03/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,57860.07,57860.07,C,D00369,22/03/2022 16:00:41,D00369,22/03/2022 16:44:10,,45902.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11957.19,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,,,-88157.04,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >110007305,3E,LS,2021,119852,15199,22/03/2022 00:00:00,201241,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,36615.96,36615.96,C,D00369,22/03/2022 16:01:58,D00369,22/03/2022 16:57:49,,30082.91,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,6533.05,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 31,445.43/- FOR CUSTOMER CODE ( 201241 )",,-36445.43,,,,,M,,,,,,,,0,0,0,0,,201241,01,,, >110007326,3E,LS,2021,119853,15183,22/03/2022 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,21181.99,21181.99,C,D00369,22/03/2022 16:02:33,D00369,22/03/2022 16:44:10,,17950.84,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3231.15,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,,,-21100.84,,,,,M,,,,,,,,0,0,0,0,,201724,01,,, >110007347,3E,LS,2021,119854,15184,22/03/2022 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,8944.4,8944.4,C,D00369,22/03/2022 16:03:02,D00369,22/03/2022 16:44:10,,7580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1364.4,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,,,-8932.97,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >110007363,3E,LS,2021,119855,15185,22/03/2022 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,76145.4,76145.4,C,D00369,22/03/2022 16:03:24,D00369,22/03/2022 16:44:10,,64530,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,11615.4,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,,,-253569.54,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >110007367,3E,LS,2021,119856,15186,22/03/2022 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,30203.28,30203.28,C,D00369,22/03/2022 16:04:30,D00369,22/03/2022 16:44:10,,25596,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4607.28,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,,,-30173.37,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >110007373,3E,LS,2021,119857,15200,22/03/2022 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,34928.13,34928.13,C,D00369,22/03/2022 16:04:52,D00369,22/03/2022 16:57:49,,29025.05,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,5903.08,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304211 ),,-38306.47,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >110007482,3E,LS,2021,119858,15196,22/03/2022 00:00:00,201156,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1409.72,1409.72,C,D00369,22/03/2022 16:07:01,D00369,22/03/2022 16:44:46,,1194.68,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,215.04,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201156 ),,-1411.93,,,,,M,,,,,,,,0,0,0,0,,201156,01,,, >110007630,3E,LS,2021,119859,15187,22/03/2022 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,16128.96,16128.96,C,D00369,22/03/2022 16:07:36,D00369,22/03/2022 16:44:10,,13668.61,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2460.35,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,,,-37953.22,,,,,M,,,,,,,,2460.35,0,0,0,,201082,01,,, >110007650,3E,LS,2021,119860,15201,22/03/2022 00:00:00,201765,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,36002.61,36002.61,C,D00369,22/03/2022 16:21:29,D00369,22/03/2022 16:57:50,,28198.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7803.83,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201765 ),,-110838.1,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >110005629,3E,LS,2021,119832,15164,22/03/2022 00:00:00,3E00103,,,01,BVR,A51,SAL-02,,N,N,20,,STAFF01,ROAD,,,,0,1681.62,1681.62,C,D00369,22/03/2022 10:43:59,D00369,22/03/2022 10:44:06,,1425.1,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,256.52,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00103 ),,-3002.26,,,,,M,,,,,,,,0,0,0,0,,3E00103,01,,, >110005898,3E,LS,2021,119833,15172,22/03/2022 00:00:00,1303776,,,01,BVR,A51,SAL-02,,N,N,15,,BONTON,ROAD,,,,0,1876.14,1876.14,C,D00369,22/03/2022 11:45:16,D00369,22/03/2022 11:45:25,,1465.74,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,410.4,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,,,-1878.51,,,,,M,,,,,,,,0,0,0,0,,1303776,01,,, >110006178,3E,LS,2021,119834,15173,22/03/2022 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,21133.8,21133.8,C,D00369,22/03/2022 12:43:53,D00369,22/03/2022 12:44:05,,17910,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3223.8,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,,,-69080.45,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >110007121,3E,LS,2021,119835,15194,22/03/2022 00:00:00,3E00437,,,01,BVR,A51,SAL-02,,N,N,45,,DPPC,ROAD,,,,0,7899.64,7899.64,C,D00369,22/03/2022 15:34:02,D00369,22/03/2022 16:44:45,,6171.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1728.04,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00437 ),,-80338.49,,,,,M,,,,,,,,0,0,0,0,,3E00437,01,,, >110007130,3E,LS,2021,119836,15206,22/03/2022 00:00:00,1300409,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,13061.72,13061.72,C,D00369,22/03/2022 15:34:22,D00369,22/03/2022 16:59:31,,11069.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1992.47,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300409 ),,-20389.23,,,,,M,,,,,,,,0,0,0,0,,1300409,01,,, >110007136,3E,LS,2021,119837,15207,22/03/2022 00:00:00,1300409,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,5856.05,5856.05,C,D00369,22/03/2022 15:35:09,D00369,22/03/2022 16:59:32,,4962.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,893.3,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300409 ),,-26245.28,,,,,M,,,,,,,,0,0,0,0,,1300409,01,,, >110007140,3E,LS,2021,119838,15198,22/03/2022 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,35031.04,35031.04,C,D00369,22/03/2022 15:35:27,D00369,22/03/2022 16:57:49,,27368,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7663.04,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,142.43/- FOR CUSTOMER CODE ( 201464 )",,-114142.43,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >110007143,3E,LS,2021,119839,15174,22/03/2022 00:00:00,201784,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,40585.28,40585.28,C,D00369,22/03/2022 15:35:59,D00369,22/03/2022 16:44:10,,31707.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8878.03,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,,,-40557.32,,,,,M,,,,,,,,0,0,0,0,,201784,01,,, >110005138,3E,LS,2021,119824,15167,22/03/2022 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,4500.23,4500.23,C,D00369,22/03/2022 09:32:03,D00369,22/03/2022 11:25:05,,3813.75,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,686.48,GST,,Y,22/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-71586.68,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >110012429,3E,LS,2021,119933,15266,23/03/2022 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,8757.76,8757.76,C,D00369,23/03/2022 15:07:43,D00369,23/03/2022 16:00:44,,6842,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1915.76,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-21559.88,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >110012432,3E,LS,2021,119934,15258,23/03/2022 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,32611.9,32611.9,C,D00369,23/03/2022 15:08:12,D00369,23/03/2022 15:10:37,,26500.13,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,6111.77,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-22565.12,,,,,M,,,,,,,,0,0,0,0,,201082,01,,, >110012438,3E,LS,2021,119935,15267,23/03/2022 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,62970.94,62970.94,C,D00369,23/03/2022 15:09:14,D00369,23/03/2022 16:00:45,,49306.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13664.54,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201327 ),,-113811.17,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >110009530,3E,LS,2021,119877,15227,23/03/2022 00:00:00,1300815,,,01,BVR,A51,SAL-02,,N,N,45,,NIKO2498,ROAD,,,,0,2827.75,2827.75,C,D00369,23/03/2022 09:07:18,D00002,23/03/2022 11:16:59,,2396.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,431.35,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300815 ),,-39450.37,,,,,M,,,,,,,,0,0,0,0,,1300815,01,,, >110009535,3E,LS,2021,119878,15214,23/03/2022 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,23/03/2022 09:08:15,D00369,23/03/2022 09:21:36,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-433806.42,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110009538,3E,LS,2021,119879,15292,23/03/2022 00:00:00,200085,,,01,BVR,A51,SAL-03,,N,N,58,,LORDS,ROAD,,,,0,3256.8,3256.8,C,D00369,23/03/2022 09:08:42,D00369,24/03/2022 11:17:42,,2760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,496.8,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200085 ),,-16683.05,,,,,M,,,,,,,,0,0,0,0,,200085,01,,, >110009541,3E,LS,2021,119880,15215,23/03/2022 00:00:00,1304036,,,01,BVR,A51,SAL-03,,N,N,58,,HALL,ROAD,,,,0,10974,10974,C,D00369,23/03/2022 09:09:10,D00369,23/03/2022 09:21:36,,9300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1674,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-62870.57,,,,,M,,,,,,,,0,0,0,0,,1304036,01,,, >110009545,3E,LS,2021,119881,15216,23/03/2022 00:00:00,1303167,,,01,BVR,A51,SAL-03,,N,N,55,,MEAT,ROAD,,,,0,778.8,778.8,C,D00369,23/03/2022 09:10:47,D00369,23/03/2022 09:21:37,,660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,118.8,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-3600.38,,,,,M,,,,,,,,0,0,0,0,,1303167,01,,, >110009557,3E,LS,2021,119882,15217,23/03/2022 00:00:00,201108,,,01,BVR,A51,SAL-03,,N,N,58,,AVS,ROAD,,,,0,3398.4,3398.4,C,D00369,23/03/2022 09:12:01,D00369,23/03/2022 09:21:37,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-6746.72,,,,,M,,,,,,,,0,0,0,0,,201108,01,,, >110009560,3E,LS,2021,119883,15218,23/03/2022 00:00:00,200679,,,01,BVR,A51,SAL-03,,N,N,58,,IMPERIAL,ROAD,,,,0,2478,2478,C,D00369,23/03/2022 09:13:45,D00369,23/03/2022 09:21:37,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-17339.56,,,,,M,,,,,,,,0,0,0,0,,200679,01,,, >110009564,3E,LS,2021,119884,15219,23/03/2022 00:00:00,201807,,,01,BVR,A51,SAL-03,,N,N,58,,KRI,ROAD,,,,0,6088.8,6088.8,C,D00369,23/03/2022 09:18:49,D00369,23/03/2022 09:21:37,,5160,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,928.8,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-12176.72,,,,,M,,,,,,,,0,0,0,0,,201807,01,,, >110009568,3E,LS,2021,119885,15220,23/03/2022 00:00:00,200027,,,01,BVR,A51,SAL-03,,N,N,58,,AMBROSIA,ROAD,,,,0,2478,2478,C,D00369,23/03/2022 09:19:27,D00369,23/03/2022 09:21:37,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-9911.8,,,,,M,,,,,,,,0,0,0,0,,200027,01,,, >110009571,3E,LS,2021,119886,15229,23/03/2022 00:00:00,1303420,,,01,BVR,A51,SAL-02,,N,N,45,,ND29MAR,ROAD,,,,0,2360,2360,C,D00369,23/03/2022 09:19:59,D00002,23/03/2022 11:17:55,,2000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,360,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303420 ),,-8260,,,,,M,,,,,,,,0,0,0,0,,1303420,01,,, >110009574,3E,LS,2021,119887,15228,23/03/2022 00:00:00,1303940,,,01,BVR,A51,SAL-02,,N,N,45,,ARKAY,ROAD,,,,0,3982.5,3982.5,C,D00369,23/03/2022 09:20:26,D00002,23/03/2022 11:17:01,,3375,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,607.5,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303940 ),,-41712.99,,,,,M,,,,,,,,0,0,0,0,,1303940,01,,, >110009801,3E,LS,2021,119889,15224,23/03/2022 00:00:00,200573,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,23/03/2022 10:18:28,D00369,23/03/2022 10:37:55,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200573 ),,-1299.57,,,,,M,,,,,,,,0,0,0,0,,200573,01,,, >110009804,3E,LS,2021,119890,15222,23/03/2022 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,1679.85,1679.85,C,D00369,23/03/2022 10:18:49,D00369,23/03/2022 10:19:19,,1423.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,256.25,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-1170.61,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >110009808,3E,LS,2021,119891,15223,23/03/2022 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,1624.98,1624.98,C,D00369,23/03/2022 10:19:04,D00369,23/03/2022 10:19:19,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,60.71,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >110010039,3E,LS,2021,119892,15225,23/03/2022 00:00:00,201829,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,762.63,762.63,C,D00369,23/03/2022 11:07:00,D00369,23/03/2022 11:08:35,,680.91,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,81.72,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,1684.33,,,,,M,,,,,,,,0,0,0,0,,201829,01,,, >110010055,3E,LS,2021,119893,15226,23/03/2022 00:00:00,201829,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,254.21,254.21,C,D00369,23/03/2022 11:08:25,D00369,23/03/2022 11:08:31,,226.97,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,27.24,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,1430.12,,,,,M,,,,,,,,0,0,0,0,,201829,01,,, >110011946,3E,LS,2021,119894,15269,23/03/2022 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,38423.51,38423.51,C,D00369,23/03/2022 14:31:22,D00369,23/03/2022 16:08:09,,32562.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5861.21,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-316959.82,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >110011982,3E,LS,2021,119895,15231,23/03/2022 00:00:00,1304714,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,1354.85,1354.85,C,D00369,23/03/2022 14:32:25,D00369,23/03/2022 15:10:36,,1148.18,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,206.67,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-1330.28,,,,,M,,,,,,,,0,0,0,0,,1304714,01,,, >110012061,3E,LS,2021,119896,15232,23/03/2022 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,86519.77,86519.77,C,D00369,23/03/2022 14:36:56,D00369,23/03/2022 15:10:36,,69948,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,16571.77,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-108387.3,,,,,M,,,,,,,,-532.49,0,0,0,,1304241,1,,, >110012075,3E,LS,2021,119897,15233,23/03/2022 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,9097.8,9097.8,C,D00369,23/03/2022 14:38:34,D00369,23/03/2022 15:10:36,,7710,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1387.8,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-66488.98,,,,,M,,,,,,,,0,0,0,0,,1300286,01,,, >110012079,3E,LS,2021,119898,15234,23/03/2022 00:00:00,3E00144,,,02,BVR,A51,SAL-04,,N,N,30,,IN & OUT,ROAD,,,,0,3604.43,3604.43,C,D00369,23/03/2022 14:38:49,D00369,23/03/2022 15:10:36,,3054.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.83,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-10876.12,,,,,M,,,,,,,,0,0,0,0,,3E00144,1,,, >110012082,3E,LS,2021,119899,15235,23/03/2022 00:00:00,201767,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,32119.64,32119.64,C,D00369,23/03/2022 14:39:16,D00369,23/03/2022 15:10:36,,27220.03,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,4899.61,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-31951.67,,,,,M,,,,,,,,0,0,0,0,,201767,01,,, >110012090,3E,LS,2021,119900,15264,23/03/2022 00:00:00,201764,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,58476.63,58476.63,C,D00369,23/03/2022 14:39:57,D00369,23/03/2022 16:00:44,,48369.74,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,10106.89,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 57,868.57/- FOR CUSTOMER CODE ( 201764 )",,-57868.57,,,,,M,,,,,,,,0,0,0,0,,201764,01,,, >110012195,3E,LS,2021,119901,15236,23/03/2022 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,62569.15,62569.15,C,D00369,23/03/2022 14:40:38,D00369,23/03/2022 15:10:36,,53024.7,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,9544.45,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-8465.92,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >110012199,3E,LS,2021,119902,15259,23/03/2022 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,27965.17,27965.17,C,D00369,23/03/2022 14:41:02,D00369,23/03/2022 15:11:00,,23456.68,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,4508.49,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-747870.26,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >110012205,3E,LS,2021,119903,15237,23/03/2022 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,23/03/2022 14:41:57,D00369,23/03/2022 15:10:36,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,21.45,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >110012208,3E,LS,2021,119904,15238,23/03/2022 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,66557.76,66557.76,C,D00369,23/03/2022 14:42:17,D00369,23/03/2022 15:10:36,,55913.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10644.51,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,83669.07,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >110012237,3E,LS,2021,119905,15239,23/03/2022 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,11995.2,11995.2,C,D00369,23/03/2022 14:43:18,D00369,23/03/2022 15:10:36,,9371.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2623.95,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,71673.87,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >110012618,3E,LS,2021,119936,15263,23/03/2022 00:00:00,200196,,,02,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,23/03/2022 15:47:34,D00369,23/03/2022 15:48:54,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200196 ),,-650.49,,,,,M,,,,,,,,0,0,0,0,,200196,02,,, >110012621,3E,LS,2021,119937,15260,23/03/2022 00:00:00,1304236,,,1,BVR,A51,SAL-03,,N,N,58,,VINNYS,ROAD,,,,0,3327.6,3327.6,C,D00369,23/03/2022 15:47:52,D00369,23/03/2022 15:48:47,,2820,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,507.6,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-36142.04,,,,,M,,,,,,,,0,0,0,0,,1304236,1,,, >110012624,3E,LS,2021,119938,15261,23/03/2022 00:00:00,201442,,,01,BVR,A51,SAL-03,,N,N,7,,BEAUTY,ROAD,,,,0,1002.42,1002.42,C,D00369,23/03/2022 15:48:16,D00369,23/03/2022 15:48:48,,849.51,,,0,,,,,DELHI,Loni,,,,,D,O,,,,152.91,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-957.56,,,,,M,,,,,,,,0,0,0,0,,201442,01,,, >110012628,3E,LS,2021,119939,15262,23/03/2022 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,5797.1,5797.1,C,D00369,23/03/2022 15:48:34,D00369,23/03/2022 15:48:48,,4912.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,884.3,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-91887.88,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >110012861,3E,LS,2021,119940,15294,23/03/2022 00:00:00,1303554,,,01,BVR,A51,SAL-03,,N,N,60,,KARIMS,ROAD,,,,0,3479.11,3479.11,C,D00369,23/03/2022 15:53:28,D00369,24/03/2022 11:18:04,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303554 ),,-48417.12,,,,,M,,,,,,,,0,0,0,0,,1303554,01,,, >110009779,3E,LS,2021,119888,15221,23/03/2022 00:00:00,1303167,,,01,BVR,A51,SAL-03,,N,N,55,,MEAT,ROAD,,,,0,1062,1062,C,D00002,23/03/2022 10:02:15,D00002,23/03/2022 10:02:27,,900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,162,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-4662.38,,,,,M,,,,,,,,0,0,0,0,,1303167,01,,, >110012408,3E,LS,2021,119927,15287,23/03/2022 00:00:00,3E00200,,,01,BVR,A51,SAL-02,,N,N,,,LPC6511,ROAD,,,,0,4619.7,4619.7,C,D00369,23/03/2022 14:59:45,D00369,24/03/2022 11:16:51,,3915,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,704.7,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,116.64/- FOR CUSTOMER CODE ( 3E00200 )",,-4616.64,,,,,M,,,,,,,,0,0,0,0,,3E00200,01,,, >110012414,3E,LS,2021,119929,15291,23/03/2022 00:00:00,1300257,,,01,BVR,A51,SAL-02,,N,N,45,,DUA01,ROAD,,,,0,2360.19,2360.19,C,D00369,23/03/2022 15:02:19,D00369,24/03/2022 11:17:03,,2000.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,360.03,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300257 ),,-14083.97,,,,,M,,,,,,,,0,0,0,0,,1300257,01,,, >110013783,3E,LS,2021,119941,15284,23/03/2022 00:00:00,200313,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,789.94,789.94,C,D00369,23/03/2022 17:12:40,D00369,24/03/2022 10:25:04,,617.14,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,172.8,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200313 ),,-42588.17,,,,,M,,,,,,,,0,0,0,0,,200313,01,,, >110013786,3E,LS,2021,119942,15276,23/03/2022 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,3738.24,3738.24,C,D00369,23/03/2022 17:13:04,D00002,24/03/2022 09:30:12,,3168,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,570.24,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-11209.58,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >110013790,3E,LS,2021,119943,15272,23/03/2022 00:00:00,201678,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,3499.19,3499.19,C,D00369,23/03/2022 17:14:44,D00369,23/03/2022 17:15:38,,2733.74,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,765.45,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,4328.25,,,,,M,,,,,,,,0,0,0,0,,201678,01,,, >110012243,3E,LS,2021,119906,15240,23/03/2022 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,8920.8,8920.8,C,D00369,23/03/2022 14:43:38,D00369,23/03/2022 15:10:36,,7560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1360.8,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,62753.07,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >110012246,3E,LS,2021,119907,15241,23/03/2022 00:00:00,201504,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,23/03/2022 14:43:56,D00369,23/03/2022 15:10:36,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-625.69,,,,,M,,,,,,,,0,0,0,0,,201504,01,,, >110012249,3E,LS,2021,119908,15242,23/03/2022 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,23/03/2022 14:44:14,D00369,23/03/2022 15:10:36,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-10112,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >110012285,3E,LS,2021,119909,15268,23/03/2022 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,5530.83,5530.83,C,D00369,23/03/2022 14:45:54,D00369,23/03/2022 16:08:07,,4320.96,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1209.87,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-184770.75,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >110012289,3E,LS,2021,119910,15270,23/03/2022 00:00:00,1303874,,,01,BVR,A51,SAL-03,,N,N,55,,CLARENS,ROAD,,,,0,2336.4,2336.4,C,D00369,23/03/2022 14:46:12,D00369,23/03/2022 17:02:13,,1980,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,356.4,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303874 ),,-11945.38,,,,,M,,,,,,,,0,0,0,0,,1303874,01,,, >110012292,3E,LS,2021,119911,15243,23/03/2022 00:00:00,201486,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,23/03/2022 14:46:29,D00369,23/03/2022 15:10:36,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-974.68,,,,,M,,,,,,,,0,0,0,0,,201486,01,,, >110012295,3E,LS,2021,119912,15244,23/03/2022 00:00:00,201001,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,23/03/2022 14:46:42,D00369,23/03/2022 15:10:36,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-949.53,,,,,M,,,,,,,,0,0,0,0,,201001,01,,, >110012303,3E,LS,2021,119913,15271,23/03/2022 00:00:00,200022,,,02,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,23/03/2022 14:46:58,D00369,23/03/2022 17:02:14,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200022 ),,-1627.07,,,,,M,,,,,,,,0,0,0,0,,200022,02,,, >110012309,3E,LS,2021,119914,15245,23/03/2022 00:00:00,200351,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,23/03/2022 14:47:13,D00369,23/03/2022 15:10:36,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-974.01,,,,,M,,,,,,,,0,0,0,0,,200351,01,,, >110012324,3E,LS,2021,119915,15246,23/03/2022 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,5097.6,5097.6,C,D00369,23/03/2022 14:47:32,D00369,23/03/2022 15:10:36,,4320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,777.6,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-40449,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >110012327,3E,LS,2021,119916,15247,23/03/2022 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,4389.6,4389.6,C,D00369,23/03/2022 14:47:44,D00369,23/03/2022 15:10:36,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-46348.07,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >110012330,3E,LS,2021,119917,15248,23/03/2022 00:00:00,201509,,,02,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,23/03/2022 14:48:01,D00369,23/03/2022 15:10:36,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-647.9,,,,,M,,,,,,,,0,0,0,0,,201509,01,,, >110012333,3E,LS,2021,119918,15249,23/03/2022 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,7221.6,7221.6,C,D00369,23/03/2022 14:48:15,D00369,23/03/2022 15:10:36,,6120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1101.6,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-19832.02,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >110012337,3E,LS,2021,119919,15250,23/03/2022 00:00:00,201465,,,01,BVR,A51,SAL-03,,N,N,58,,ZORBA MG,ROAD,,,,0,5310,5310,C,D00369,23/03/2022 14:48:39,D00369,23/03/2022 15:10:36,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-12389.6,,,,,M,,,,,,,,0,0,0,0,,201465,01,,, >110012340,3E,LS,2021,119920,15293,23/03/2022 00:00:00,200212,,,01,BVR,A51,SAL-03,,N,N,58,,KASBAH,ROAD,,,,0,2789.52,2789.52,C,D00369,23/03/2022 14:49:01,D00369,24/03/2022 11:17:43,,2364,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,425.52,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200212 ),,-6331.9,,,,,M,,,,,,,,0,0,0,0,,200212,01,,, >110012344,3E,LS,2021,119921,15251,23/03/2022 00:00:00,201805,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,33046.83,33046.83,C,D00369,23/03/2022 14:52:18,D00369,23/03/2022 15:10:36,,29506.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3540.73,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,89707.26,,,,,M,,,,,,,,0,0,0,0,,201805,01,,, >110012353,3E,LS,2021,119922,15252,23/03/2022 00:00:00,201805,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,28698.43,28698.43,C,D00369,23/03/2022 14:53:08,D00369,23/03/2022 15:10:36,,22987.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5710.91,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,61008.83,,,,,M,,,,,,,,0,0,0,0,,201805,01,,, >110012366,3E,LS,2021,119923,15253,23/03/2022 00:00:00,201805,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,17515.53,17515.53,C,D00369,23/03/2022 14:54:53,D00369,23/03/2022 15:10:36,,13684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3831.53,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,41278.96,,,,,M,,,,,,,,0,0,0,0,,201805,01,,, >110012371,3E,LS,2021,119924,15265,23/03/2022 00:00:00,201826,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,48299.22,48299.22,C,D00369,23/03/2022 14:56:24,D00369,23/03/2022 16:00:44,,43124.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5174.92,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,437.52/- FOR CUSTOMER CODE ( 201826 )",,-13437.52,,,,,M,,,,,,,,0,0,0,0,,201826,01,,, >110012387,3E,LS,2021,119925,15254,23/03/2022 00:00:00,201678,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,17495.95,17495.95,C,D00369,23/03/2022 14:57:19,D00369,23/03/2022 17:15:46,,13668.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3827.25,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,90432.82,,,,,M,,,,,,,,0,0,0,0,,201678,01,,, >110012394,3E,LS,2021,119926,15255,23/03/2022 00:00:00,201678,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,74099.27,74099.27,C,D00369,23/03/2022 14:58:20,D00369,23/03/2022 15:10:36,,57890.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,16209.22,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,14693.3,,,,,M,,,,,,,,0,0,0,0,,201678,01,,, >110012411,3E,LS,2021,119928,15256,23/03/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00369,23/03/2022 15:02:01,D00369,23/03/2022 15:10:37,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-73023.48,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >110012417,3E,LS,2021,119930,15257,23/03/2022 00:00:00,1304342,,,1,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,38534.14,38534.14,C,D00369,23/03/2022 15:06:37,D00369,23/03/2022 15:10:37,,30104.8,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,8429.34,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,,,-38522.12,,,,,M,,,,,,,,0,0,0,0,,1304342,1,,, >110012422,3E,LS,2021,119931,15288,23/03/2022 00:00:00,201558,,,01,BVR,A51,SAL-02,,N,N,40,,BMB,ROAD,,,,0,3717,3717,C,D00369,23/03/2022 15:06:54,D00369,24/03/2022 11:16:51,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,779.60/- FOR CUSTOMER CODE ( 201558 )",,-12779.6,,,,,M,,,,,,,,0,0,0,0,,201558,01,,, >110012425,3E,LS,2021,119932,15277,23/03/2022 00:00:00,200535,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,4078.13,4078.13,C,D00369,23/03/2022 15:07:26,D00002,24/03/2022 09:33:26,,3456.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,622.09,GST,,Y,23/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 83.19/- FOR CUSTOMER CODE ( 200535 ),,-4083.19,,,,,M,,,,,,,,0,0,0,0,,200535,01,,, >110017641,3E,LS,2021,119981,15349,24/03/2022 00:00:00,3E00036,,,01,BVR,A51,SAL-02,,N,N,45,,SLURP,ROAD,,,,0,10266,10266,C,D00369,24/03/2022 16:39:27,D00369,24/03/2022 17:19:03,,8700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1566,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00036 ),,-79621.26,,,,,M,,,,,,,,0,0,0,0,,3E00036,01,,, >110014942,3E,LS,2021,119944,15273,24/03/2022 00:00:00,201419,,,01,BVR,A51,SAL-03,,N,N,58,,MAKA,ROAD,,,,0,13217.65,13217.65,C,D00369,24/03/2022 09:25:08,D00002,24/03/2022 09:29:12,,11201.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2016.25,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-13212.85,,,,,M,,,,,,,,0,0,0,0,,201419,01,,, >110014945,3E,LS,2021,119945,15289,24/03/2022 00:00:00,1302759,,,01,BVR,A51,SAL-02,,N,N,45,,BHARAT01,ROAD,,,,0,41226.84,41226.84,C,D00369,24/03/2022 09:25:35,D00369,24/03/2022 11:16:51,,34938,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6288.84,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302759 ),,-256364.74,,,,,M,,,,,,,,0,0,0,0,,1302759,01,,, >110014948,3E,LS,2021,119946,15274,24/03/2022 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,24/03/2022 09:26:20,D00002,24/03/2022 09:29:36,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-438868.62,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110014952,3E,LS,2021,119947,15290,24/03/2022 00:00:00,201702,,,01,BVR,A51,SAL-02,,N,N,10,,STAFF01,ROAD,,,,0,20414.62,20414.62,C,D00369,24/03/2022 09:26:55,D00369,24/03/2022 11:16:51,,17140.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3273.9,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201702 ),,-20420.54,,,,,M,,,,,,,,0,0,0,0,,201702,01,,, >110014957,3E,LS,2021,119948,15278,24/03/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,115085.4,115085.4,C,D00369,24/03/2022 09:28:04,D00002,24/03/2022 09:33:26,,97530,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,17555.4,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4792704.9,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >110014965,3E,LS,2021,119950,15295,24/03/2022 00:00:00,3E00486,,,01,BVR,A51,SAL-03,,N,N,58,,WWR,ROAD,,,,0,3681.6,3681.6,C,D00369,24/03/2022 09:29:51,D00369,24/03/2022 11:18:05,,3120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,561.6,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00486 ),,-11046.56,,,,,M,,,,,,,,0,0,0,0,,3E00486,01,,, >110014968,3E,LS,2021,119951,15279,24/03/2022 00:00:00,1300287,,,01,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,18810.96,18810.96,C,D00369,24/03/2022 09:30:14,D00002,24/03/2022 09:33:56,,15852,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2958.96,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-79364.04,,,,,M,,,,,,,,0,0,0,0,,1300287,01,,, >110014982,3E,LS,2021,119952,15280,24/03/2022 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,5062.2,5062.2,C,D00369,24/03/2022 09:31:53,D00002,24/03/2022 09:33:56,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-14195.72,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >110014986,3E,LS,2021,119953,15296,24/03/2022 00:00:00,201710,,,01,BVR,A51,SAL-03,,N,N,58,,STATION,ROAD,,,,0,3823.2,3823.2,C,D00369,24/03/2022 09:33:09,D00369,24/03/2022 11:18:05,,3240,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,583.2,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201710 ),,-9310,,,,,M,,,,,,,,0,0,0,0,,201710,01,,, >110014990,3E,LS,2021,119954,15283,24/03/2022 00:00:00,201477,,,01,BVR,A51,SAL-02,,N,N,30,,STAFF01,ROAD,,,,0,29370.46,29370.46,C,D00369,24/03/2022 09:35:32,D00002,24/03/2022 09:54:58,,24614.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4756.26,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,874.59/- FOR CUSTOMER CODE ( 201477 )",,-29374.59,,,,,M,,,,,,,,0,0,0,0,,201477,01,,, >110015040,3E,LS,2021,119955,15281,24/03/2022 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,1949.97,1949.97,C,D00369,24/03/2022 09:36:18,D00369,24/03/2022 09:37:51,,1652.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,297.45,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-1889.26,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >110015081,3E,LS,2021,119956,15282,24/03/2022 00:00:00,1301474,,,01,BVR,A51,SAL-02,,N,N,45,,NORWAY,ROAD,,,,0,6499.91,6499.91,C,D00369,24/03/2022 09:37:00,D00369,24/03/2022 09:37:51,,5508.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,991.51,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-3681.32,,,,,M,,,,,,,,0,0,0,0,,1301474,01,,, >110015614,3E,LS,2021,119957,15285,24/03/2022 00:00:00,200275,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1504.44,1504.44,C,D00369,24/03/2022 10:38:51,D00369,24/03/2022 10:39:41,,1287.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,217.14,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-1503.16,,,,,M,,,,,,,,0,0,0,0,,200275,01,,, >110015831,3E,LS,2021,119959,15298,24/03/2022 00:00:00,1301321,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/03/2022 11:25:38,D00369,24/03/2022 11:25:44,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-1333.29,,,,,M,,,,,,,,0,0,0,0,,1301321,01,,, >110017638,3E,LS,2021,119980,15348,24/03/2022 00:00:00,200487,,,01,BVR,A51,SAL-02,,N,N,45,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,24/03/2022 16:39:10,D00369,24/03/2022 17:19:03,,3432,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,617.76,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200487 ),,-14169.92,,,,,M,,,,,,,,0,0,0,0,,200487,01,,, >110017679,3E,LS,2021,119990,15350,24/03/2022 00:00:00,200959,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,6293.41,6293.41,C,D00369,24/03/2022 16:44:48,D00369,24/03/2022 17:19:03,,5333.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,960.01,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,785.22/- FOR CUSTOMER CODE ( 200959 )",,-6285.22,,,,,M,,,,,,,,0,0,0,0,,200959,01,,, >110017930,3E,LS,2021,120021,15360,24/03/2022 00:00:00,200238,,,01,BVR,A51,SAL-03,,N,N,55,,MEGA,ROAD,,,,0,5097.6,5097.6,C,D00369,24/03/2022 17:19:49,D00369,24/03/2022 17:20:03,,4320,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,777.6,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200238 ),,-5795.76,,,,,M,,,,,,,,0,0,0,0,,200238,01,,, >110017645,3E,LS,2021,119982,15315,24/03/2022 00:00:00,1303112,,,27,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,24/03/2022 16:39:52,D00369,24/03/2022 17:14:34,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-442918.38,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110017648,3E,LS,2021,119983,15316,24/03/2022 00:00:00,1301474,,,01,BVR,A51,SAL-02,,N,N,45,,NORWAY,ROAD,,,,0,4541.82,4541.82,C,D00369,24/03/2022 16:40:19,D00369,24/03/2022 17:14:34,,3849,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,692.82,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-8223.14,,,,,M,,,,,,,,0,0,0,0,,1301474,01,,, >110017653,3E,LS,2021,119984,15317,24/03/2022 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,2265.6,2265.6,C,D00369,24/03/2022 16:40:41,D00369,24/03/2022 17:14:34,,1920,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,345.6,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-13178.16,,,,,M,,,,,,,,0,0,0,0,,201170,01,,, >110017656,3E,LS,2021,119985,15318,24/03/2022 00:00:00,201760,,,01,BVR,A51,SAL-03,,N,N,30,,WOK,ROAD,,,,0,1508.04,1508.04,C,D00369,24/03/2022 16:40:59,D00369,24/03/2022 17:14:34,,1278,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,230.04,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-4038,,,,,M,,,,,,,,0,25.92,25.92,0,,201760,01,,, >110017659,3E,LS,2021,119986,15319,24/03/2022 00:00:00,201239,,,01,BVR,A51,SAL-03,,N,N,58,,JUBILANT,ROAD,,,,0,12390,12390,C,D00369,24/03/2022 16:42:15,D00369,24/03/2022 17:14:34,,10500,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1890,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-12885.2,,,,,M,,,,,,,,0,0,0,0,,201239,01,,, >110017662,3E,LS,2021,119987,15320,24/03/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,25867.97,25867.97,C,D00369,24/03/2022 16:42:53,D00369,24/03/2022 17:14:34,,20920.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4947.57,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-25750.92,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >110017666,3E,LS,2021,119988,15321,24/03/2022 00:00:00,201782,,,02,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,38530.01,38530.01,C,D00369,24/03/2022 16:43:21,D00369,24/03/2022 17:14:34,,31894.5,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,6635.51,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-38150.88,,,,,M,,,,,,,,0,0,0,0,,201782,01,,, >110017673,3E,LS,2021,119989,15322,24/03/2022 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,25761.6,25761.6,C,D00369,24/03/2022 16:44:22,D00369,24/03/2022 17:14:34,,20126.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5635.35,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-25577.56,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >110017683,3E,LS,2021,119991,15323,24/03/2022 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2988.9,2988.9,C,D00369,24/03/2022 16:45:12,D00369,24/03/2022 17:14:34,,2532.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,455.94,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-4114.34,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >110017687,3E,LS,2021,119992,15351,24/03/2022 00:00:00,201754,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,52655.61,52655.61,C,D00369,24/03/2022 16:45:52,D00369,24/03/2022 17:19:04,,46057.39,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6193.56,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 64,638.99/- FOR CUSTOMER CODE ( 201754 )",,-89638.99,,,,,M,,,,,,,,0,472.11,472.11,404.66,,201754,01,,, >110016963,3E,LS,2021,119961,15300,24/03/2022 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,416.92,416.92,C,D00369,24/03/2022 15:29:46,D00369,24/03/2022 15:29:55,,325.72,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,91.2,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-420.6,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >110016395,3E,LS,2021,119960,15299,24/03/2022 00:00:00,201519,,,01,BVR,A51,SAL-03,,N,N,15,,M TRADER,ROAD,,,,0,1807.76,1807.76,C,D00369,24/03/2022 14:03:35,D00369,24/03/2022 14:03:41,,1532,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,275.76,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-1793.84,,,,,M,,,,,,,,0,0,0,0,,201519,01,,, >110017697,3E,LS,2021,119993,15324,24/03/2022 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,40911.95,40911.95,C,D00369,24/03/2022 16:47:56,D00369,24/03/2022 17:14:34,,35083.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5828.65,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-27539.24,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >110017709,3E,LS,2021,119994,15352,24/03/2022 00:00:00,201829,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,55168.95,55168.95,C,D00369,24/03/2022 16:51:02,D00369,24/03/2022 17:19:04,,43100.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12068.2,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 53,484.62/- FOR CUSTOMER CODE ( 201829 )",,-53484.62,,,,,M,,,,,,,,0,0,0,0,,201829,01,,, >110017719,3E,LS,2021,119995,15353,24/03/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,20679.68,20679.68,C,D00369,24/03/2022 16:52:27,D00369,24/03/2022 17:19:04,,16156,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4523.68,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,789.05/- FOR CUSTOMER CODE ( 200947 )",,-115789.05,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >110017724,3E,LS,2021,119996,15325,24/03/2022 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,8747.94,8747.94,C,D00369,24/03/2022 16:53:45,D00369,24/03/2022 17:14:34,,6834.33,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1913.61,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-11378.74,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >110017734,3E,LS,2021,119997,15326,24/03/2022 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,15871.85,15871.85,C,D00369,24/03/2022 16:55:18,D00369,24/03/2022 17:14:34,,14171.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1700.55,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-28070.7,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >110017751,3E,LS,2021,119998,15327,24/03/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,81634.16,81634.16,C,D00369,24/03/2022 16:58:10,D00369,24/03/2022 17:14:34,,66046.38,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15587.78,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-81391.79,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >110017763,3E,LS,2021,119999,15354,24/03/2022 00:00:00,201828,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,61887.79,61887.79,C,D00369,24/03/2022 17:00:19,D00369,24/03/2022 17:19:04,,50052.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11835.69,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201828 ),,-64745.18,,,,,M,,,,,,,,0,0,0,0,,201828,01,,, >110017777,3E,LS,2021,120000,15355,24/03/2022 00:00:00,201828,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,10497.53,10497.53,C,D00369,24/03/2022 17:02:31,D00369,24/03/2022 17:19:04,,8201.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2296.34,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201828 ),,-75242.71,,,,,M,,,,,,,,0,0,0,0,,201828,01,,, >110017786,3E,LS,2021,120001,15328,24/03/2022 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,3813.09,3813.09,C,D00369,24/03/2022 17:03:02,D00369,24/03/2022 17:14:34,,3404.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,408.54,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-31883.79,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >110017790,3E,LS,2021,120002,15329,24/03/2022 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/03/2022 17:03:23,D00369,24/03/2022 17:14:34,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-741.52,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >110017793,3E,LS,2021,120003,15330,24/03/2022 00:00:00,1304124,,,01,BVR,A51,SAL-03,,N,N,50,,PRESI,ROAD,,,,0,4672.8,4672.8,C,D00369,24/03/2022 17:03:40,D00369,24/03/2022 17:14:34,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-7362.78,,,,,M,,,,,,,,0,320.76,320.76,0,,1304124,01,,, >110017796,3E,LS,2021,120004,15331,24/03/2022 00:00:00,201642,,,01,BVR,A51,SAL-03,,N,N,58,,GP REST,ROAD,,,,0,3943.56,3943.56,C,D00369,24/03/2022 17:03:59,D00369,24/03/2022 17:14:34,,3342,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,601.56,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-10200.1,,,,,M,,,,,,,,0,0,0,0,,201642,01,,, >110017800,3E,LS,2021,120005,15332,24/03/2022 00:00:00,1302573,,,01,BVR,A51,SAL-03,,N,N,50,,G&G25310,ROAD,,,,0,19824,19824,C,D00369,24/03/2022 17:04:22,D00369,24/03/2022 17:14:34,,16800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3024,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-59472.4,,,,,M,,,,,,,,0,0,0,0,,1302573,01,,, >110017803,3E,LS,2021,120006,15333,24/03/2022 00:00:00,200190,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,7340.17,7340.17,C,D00369,24/03/2022 17:04:47,D00369,24/03/2022 17:14:35,,6147.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1192.33,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-7339.02,,,,,M,,,,,,,,0,0,0,0,,200190,01,,, >110017810,3E,LS,2021,120007,15356,24/03/2022 00:00:00,201701,,,01,BVR,A51,SAL-03,,N,N,58,,KEY,ROAD,,,,0,2230.2,2230.2,C,D00369,24/03/2022 17:05:50,D00369,24/03/2022 17:19:04,,1890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.2,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201701 ),,-6691,,,,,M,,,,,,,,0,0,0,0,,201701,01,,, >110017813,3E,LS,2021,120008,15334,24/03/2022 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,4672.8,4672.8,C,D00369,24/03/2022 17:06:54,D00369,24/03/2022 17:14:35,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-14726.52,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >110017818,3E,LS,2021,120009,15335,24/03/2022 00:00:00,201525,,,02,BVR,A51,SAL-03,,N,N,58,,AAGLOBE,ROAD,,,,0,7999.48,7999.48,C,D00369,24/03/2022 17:07:34,D00369,24/03/2022 17:14:35,,7142.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,857.08,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-30653.2,,,,,M,,,,,,,,0,0,0,0,,201525,01,,, >110017822,3E,LS,2021,120010,15336,24/03/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4531.2,4531.2,C,D00369,24/03/2022 17:07:47,D00369,24/03/2022 17:14:35,,3840,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,691.2,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-44703.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >110017825,3E,LS,2021,120011,15337,24/03/2022 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,21240,21240,C,D00369,24/03/2022 17:08:01,D00369,24/03/2022 17:14:35,,18000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3240,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-177036,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >110017828,3E,LS,2021,120012,15357,24/03/2022 00:00:00,201673,,,02,BVR,A51,SAL-03,,N,N,58,,SMAASH,ROAD,,,,0,11278.44,11278.44,C,D00369,24/03/2022 17:08:18,D00369,24/03/2022 17:19:05,,9558,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1720.44,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201673 ),,-33838.48,,,,,M,,,,,,,,0,0,0,0,,201673,02,,, >110017831,3E,LS,2021,120013,15358,24/03/2022 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,24/03/2022 17:08:51,D00369,24/03/2022 17:19:05,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201009 ),,-1299.09,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >110017834,3E,LS,2021,120014,15342,24/03/2022 00:00:00,1304310,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,24/03/2022 17:09:11,D00369,24/03/2022 17:14:57,,550.84,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,99.15,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-1949.24,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >110017837,3E,LS,2021,120015,15343,24/03/2022 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,24/03/2022 17:09:31,D00369,24/03/2022 17:14:58,,550.84,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,99.15,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 619.15/- FOR CUSTOMER CODE ( 1304730 ),,-619.15,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >110017840,3E,LS,2021,120016,15338,24/03/2022 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,12886,12886,C,D00369,24/03/2022 17:09:51,D00369,24/03/2022 17:14:35,,10920.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1965.66,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-48553.63,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >110017845,3E,LS,2021,120017,15339,24/03/2022 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1052.77,1052.77,C,D00369,24/03/2022 17:10:19,D00369,24/03/2022 17:14:35,,892.18,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,160.59,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-2611.97,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >110017849,3E,LS,2021,120018,15359,24/03/2022 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,1799.88,1799.88,C,D00369,24/03/2022 17:10:32,D00369,24/03/2022 17:19:05,,1525.32,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,274.56,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-73386.56,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >110017861,3E,LS,2021,120019,15340,24/03/2022 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,24/03/2022 17:10:58,D00369,24/03/2022 17:14:35,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-1243.79,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >110017866,3E,LS,2021,120020,15341,24/03/2022 00:00:00,1304719,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/03/2022 17:11:15,D00369,24/03/2022 17:14:35,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-949.09,,,,,M,,,,,,,,0,0,0,0,,1304719,01,,, >110014959,3E,LS,2021,119949,15275,24/03/2022 00:00:00,1300456,,,01,BVR,A51,SAL-03,,N,N,45,,SHAHI01,ROAD,,,,0,14018.4,14018.4,C,D00002,24/03/2022 09:28:47,D00002,24/03/2022 09:29:46,,11880,,,0,,,,,DELHI,FARIDABAD,,,,,D,O,,,,2138.4,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-53960.82,,,,,M,,,,,,,,0,0,0,0,,1300456,01,,, >110015686,3E,LS,2021,119958,15297,24/03/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,113528.43,113528.43,C,D00369,24/03/2022 11:18:57,D00369,24/03/2022 11:19:32,,96210.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,17317.9,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4791147.93,,,,,M,,,,,,,,0,648,648,0,,1300340,01,,, >110017570,3E,LS,2021,119962,15301,24/03/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,51984.9,51984.9,C,D00369,24/03/2022 16:27:30,D00369,24/03/2022 17:14:33,,44055,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7929.9,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-51975.55,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >110017574,3E,LS,2021,119963,15344,24/03/2022 00:00:00,201764,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,9634.43,9634.43,C,D00369,24/03/2022 16:27:58,D00369,24/03/2022 17:19:01,,8378.04,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1256.39,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201764 ),,-69183.4,,,,,M,,,,,,,,0,0,0,0,,201764,01,,, >110017579,3E,LS,2021,119964,15302,24/03/2022 00:00:00,201784,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,36898.4,36898.4,C,D00369,24/03/2022 16:28:24,D00369,24/03/2022 17:14:34,,31269.83,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5628.57,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-36860.59,,,,,M,,,,,,,,0,0,0,0,,201784,01,,, >110017583,3E,LS,2021,119965,15303,24/03/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,31575.03,31575.03,C,D00369,24/03/2022 16:28:59,D00369,24/03/2022 17:14:34,,26758.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4816.53,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-95109.37,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >110017587,3E,LS,2021,119966,15304,24/03/2022 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,62984.95,62984.95,C,D00369,24/03/2022 16:29:38,D00369,24/03/2022 17:14:34,,51481.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11503,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-62840.4,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >110017594,3E,LS,2021,119967,15305,24/03/2022 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,3503.1,3503.1,C,D00369,24/03/2022 16:30:22,D00369,24/03/2022 17:14:34,,2736.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,766.3,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-66343.5,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >110017597,3E,LS,2021,119968,15306,24/03/2022 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,3849.6,3849.6,C,D00369,24/03/2022 16:30:51,D00369,24/03/2022 17:14:34,,3007.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,842.1,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-112236.9,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >110017600,3E,LS,2021,119969,15307,24/03/2022 00:00:00,3E00077,,,01,BVR,A51,SAL-03,,N,N,45,,QUTAB,ROAD,,,,0,2119.68,2119.68,C,D00369,24/03/2022 16:31:16,D00369,24/03/2022 17:14:34,,1656,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.68,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-26087.29,,,,,M,,,,,,,,0,0,0,0,,3E00077,01,,, >110017603,3E,LS,2021,119970,15345,24/03/2022 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,2304,2304,C,D00369,24/03/2022 16:31:33,D00369,24/03/2022 17:19:02,,1800,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,504,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-187593.27,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >110017606,3E,LS,2021,119971,15308,24/03/2022 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,1382.4,1382.4,C,D00369,24/03/2022 16:31:51,D00369,24/03/2022 17:14:34,,1080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,302.4,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-149919.45,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >110017610,3E,LS,2021,119972,15309,24/03/2022 00:00:00,1302768,,,02,BVR,A51,SAL-03,,N,N,60,,PPL26810,ROAD,,,,-720,54875.52,54875.52,C,D00369,24/03/2022 16:34:59,D00369,24/03/2022 17:14:34,,39240,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10987.2,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-190403.64,,,,,M,,,,,,,,0,5423.04,5423.04,4648.32,,1302768,02,,, >110017617,3E,LS,2021,119973,15310,24/03/2022 00:00:00,1302768,,,02,BVR,A51,SAL-03,,N,N,60,,PPL26810,ROAD,,,,0,3225.6,3225.6,C,D00369,24/03/2022 16:36:51,D00369,24/03/2022 17:14:34,,2520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,705.6,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-191097.72,,,,,M,,,,,,,,0,0,0,0,,1302768,02,,, >110017620,3E,LS,2021,119974,15346,24/03/2022 00:00:00,1300815,,,01,BVR,A51,SAL-02,,N,N,45,,NIKO2498,ROAD,,,,0,2887.68,2887.68,C,D00369,24/03/2022 16:37:14,D00369,24/03/2022 17:19:03,,2256,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,631.68,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300815 ),,-42338.05,,,,,M,,,,,,,,0,0,0,0,,1300815,01,,, >110017623,3E,LS,2021,119975,15311,24/03/2022 00:00:00,200507,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/03/2022 16:37:33,D00369,24/03/2022 17:14:34,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-943.96,,,,,M,,,,,,,,0,0,0,0,,200507,01,,, >110017626,3E,LS,2021,119976,15312,24/03/2022 00:00:00,200164,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/03/2022 16:38:04,D00369,24/03/2022 17:14:34,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-974.38,,,,,M,,,,,,,,0,0,0,0,,200164,02,,, >110017629,3E,LS,2021,119977,15313,24/03/2022 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,24/03/2022 16:38:17,D00369,24/03/2022 17:14:34,,1377.1,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,247.88,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-1619.45,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >110017632,3E,LS,2021,119978,15314,24/03/2022 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,24/03/2022 16:38:33,D00369,24/03/2022 17:14:34,,826.26,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,148.73,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,,,-463.67,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >110017635,3E,LS,2021,119979,15347,24/03/2022 00:00:00,200244,,,03,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,24/03/2022 16:38:52,D00369,24/03/2022 17:19:03,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,24/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 48,502.40/- FOR CUSTOMER CODE ( 200244 )",,-123502.4,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >110021168,3E,LS,2021,120049,15406,25/03/2022 00:00:00,1303815,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,10572.92,10572.92,C,D00369,25/03/2022 10:56:07,D00369,25/03/2022 11:30:06,,8960.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1612.82,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 563.12/- FOR CUSTOMER CODE ( 1303815 ),,-10563.12,,,,,M,,,,,,,,0,0,0,0,,1303815,01,,, >110021171,3E,LS,2021,120050,15385,25/03/2022 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,25/03/2022 10:56:21,D00369,25/03/2022 11:11:25,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-1893.78,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >110021174,3E,LS,2021,120051,15407,25/03/2022 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,63132.95,63132.95,C,D00369,25/03/2022 10:56:43,D00369,25/03/2022 11:30:07,,53502.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9630.45,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 32,488.36/- FOR CUSTOMER CODE ( 1303324 )",,-132488.36,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >110021178,3E,LS,2021,120052,15386,25/03/2022 00:00:00,201635,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,17031.06,17031.06,C,D00369,25/03/2022 10:57:11,D00369,25/03/2022 11:11:25,,12751.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3570.42,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-16968.58,,,,,M,,,,,,,,0,827.34,827.34,709.14,,201635,01,,, >110021183,3E,LS,2021,120053,15387,25/03/2022 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,51540.07,51540.07,C,D00369,25/03/2022 10:57:51,D00369,25/03/2022 11:11:25,,40916.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10623.27,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-51370.37,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >110021188,3E,LS,2021,120054,15388,25/03/2022 00:00:00,201817,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,49400.03,49400.03,C,D00369,25/03/2022 10:58:22,D00369,25/03/2022 11:11:25,,41864.43,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,7535.6,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-46380.67,,,,,M,,,,,,,,0,0,0,0,,201817,01,,, >110021191,3E,LS,2021,120055,15389,25/03/2022 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,23277.71,23277.71,C,D00369,25/03/2022 10:58:39,D00369,25/03/2022 11:11:25,,19613.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3663.86,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-23211.1,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >110021210,3E,LS,2021,120057,15390,25/03/2022 00:00:00,201758,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,46068.25,46068.25,C,D00369,25/03/2022 11:01:32,D00369,25/03/2022 11:11:25,,37903.81,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,8164.44,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-45696.43,,,,,M,,,,,,,,0,0,0,0,,201758,01,,, >110021218,3E,LS,2021,120058,15391,25/03/2022 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,61158.54,61158.54,C,D00369,25/03/2022 11:02:03,D00369,25/03/2022 11:11:25,,49915.83,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11242.71,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-89151.25,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >110021224,3E,LS,2021,120059,15392,25/03/2022 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,19354.76,19354.76,C,D00369,25/03/2022 11:02:50,D00369,25/03/2022 11:11:25,,16402.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2952.42,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-19235.68,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >110021227,3E,LS,2021,120060,15393,25/03/2022 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,19267.08,19267.08,C,D00369,25/03/2022 11:03:40,D00369,25/03/2022 11:11:25,,15052.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4214.68,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-19184.19,,,,,M,,,,,,,,0,0,0,0,,201735,01,,, >110024888,3E,LS,2021,120097,15432,25/03/2022 00:00:00,201760,,,01,BVR,A51,SAL-03,,N,N,30,,WOK,ROAD,,,,0,1944.44,1944.44,C,D00369,25/03/2022 16:35:21,D00369,25/03/2022 16:38:58,,1388.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,388.89,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-5982.44,,,,,M,,,,,,,,0,194.44,194.44,166.67,,201760,01,,, >110024894,3E,LS,2021,120098,15430,25/03/2022 00:00:00,201630,,,03,BVR,A51,SAL-02,,N,N,,,RETAIL,ROAD,,,,0,2447.88,2447.88,C,D00369,25/03/2022 16:36:25,D00369,25/03/2022 16:37:10,,2028.31,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,419.57,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,447.04/- FOR CUSTOMER CODE ( 201630 )",,-2447.04,,,,,M,,,,,,,,0,0,0,0,,201630,01,,, >110025538,3E,LS,2021,120099,15433,25/03/2022 00:00:00,200604,,,02,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,1814.99,1814.99,C,D00369,25/03/2022 16:57:30,D00369,25/03/2022 16:57:45,,1426.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,316.73,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-1777.91,,,,,M,,,,,,,,0,84,84,72,,200604,02,,, >110026589,3E,LS,2021,120100,15434,25/03/2022 00:00:00,201630,,,03,BVR,A51,SAL-02,,N,N,,,RETAIL,ROAD,,,,0,767.59,767.59,C,D00369,25/03/2022 17:54:31,D00369,25/03/2022 17:54:45,,650.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,117.09,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201630 ),,-3301.97,,,,,M,,,,,,,,0,0,0,0,,201630,03,,, >110020563,3E,LS,2021,120022,15361,25/03/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,9812.88,9812.88,C,D00369,25/03/2022 06:15:21,D00369,25/03/2022 06:15:37,,8316,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1496.88,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-379807.95,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >110020603,3E,LS,2021,120029,15366,25/03/2022 00:00:00,1303445,,,01,BVR,A51,SAL-02,,N,N,45,,SURYA02,ROAD,,,,0,3256.8,3256.8,C,D00369,25/03/2022 07:16:10,D00369,25/03/2022 07:17:42,,2760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,496.8,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-2603.98,,,,,M,,,,,,,,0,0,0,0,,1303445,01,,, >110020606,3E,LS,2021,120030,15370,25/03/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,28065.12,28065.12,C,D00369,25/03/2022 07:16:34,D00369,25/03/2022 07:17:55,,23784,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4281.12,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4819213.05,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >110020609,3E,LS,2021,120031,15367,25/03/2022 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,27612,27612,C,D00369,25/03/2022 07:16:53,D00369,25/03/2022 07:17:42,,23400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4212,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-432999.26,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >110020612,3E,LS,2021,120032,15371,25/03/2022 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,1918.98,1918.98,C,D00369,25/03/2022 07:17:15,D00369,25/03/2022 07:17:55,,1626.25,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,292.73,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201352 ),,-51798.97,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >110023261,3E,LS,2021,120074,15412,25/03/2022 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2160.11,2160.11,C,D00369,25/03/2022 13:52:20,D00369,25/03/2022 13:53:05,,1830.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,329.51,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,393.82/- FOR CUSTOMER CODE ( 1300539 )",,-7393.82,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >110023606,3E,LS,2021,120075,15413,25/03/2022 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1151.9,1151.9,C,D00369,25/03/2022 14:20:55,D00369,25/03/2022 14:21:02,,1028.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,123.42,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-1611.58,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >110024409,3E,LS,2021,120076,15414,25/03/2022 00:00:00,201704,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,3813.09,3813.09,C,D00369,25/03/2022 15:35:11,D00369,25/03/2022 15:35:17,,3404.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,408.54,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201704 ),,-59032.73,,,,,M,,,,,,,,0,0,0,0,,201704,01,,, >110024414,3E,LS,2021,120077,15415,25/03/2022 00:00:00,201752,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,1016.83,1016.83,C,D00369,25/03/2022 15:36:42,D00369,25/03/2022 15:36:48,,907.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,108.95,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201752 ),,-33574.65,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >110024764,3E,LS,2021,120078,15436,25/03/2022 00:00:00,1301396,,,01,BVR,A51,SAL-02,,N,N,55,,SAGARRAT,ROAD,,,,0,11129.76,11129.76,C,D00369,25/03/2022 16:26:31,D00369,26/03/2022 05:53:56,,9432,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1697.76,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301396 ),,-42742.4,,,,,M,,,,,,,,0,0,0,0,,1301396,01,,, >110024768,3E,LS,2021,120079,15416,25/03/2022 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,12637.8,12637.8,C,D00369,25/03/2022 16:26:55,D00369,25/03/2022 16:33:38,,10710,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1927.8,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-81718.25,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >110024772,3E,LS,2021,120080,15437,25/03/2022 00:00:00,201558,,,01,BVR,A51,SAL-02,,N,N,40,,BMB,ROAD,,,,0,1628.4,1628.4,C,D00369,25/03/2022 16:27:15,D00369,26/03/2022 05:53:56,,1380,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,248.4,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201558 ),,-14408,,,,,M,,,,,,,,0,0,0,0,,201558,01,,, >110024775,3E,LS,2021,120081,15417,25/03/2022 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,16666.32,16666.32,C,D00369,25/03/2022 16:27:28,D00369,25/03/2022 16:33:38,,14124,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2542.32,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-25132.24,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >110024779,3E,LS,2021,120082,15418,25/03/2022 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,25/03/2022 16:27:48,D00369,25/03/2022 16:33:38,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-460129.86,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110024782,3E,LS,2021,120083,15419,25/03/2022 00:00:00,201775,,,01,BVR,A51,SAL-03,,N,N,58,,OCTOBER,ROAD,,,,0,4248,4248,C,D00369,25/03/2022 16:28:03,D00369,25/03/2022 16:33:38,,3600,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,648,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-13684.44,,,,,M,,,,,,,,0,0,0,0,,201775,01,,, >110024791,3E,LS,2021,120084,15438,25/03/2022 00:00:00,1303697,,,01,BVR,A51,SAL-03,,N,N,58,,PRIDE,ROAD,,,,0,3398.4,3398.4,C,D00369,25/03/2022 16:29:12,D00369,26/03/2022 05:53:57,,2880,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,518.4,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303697 ),,-17898.4,,,,,M,,,,,,,,0,0,0,0,,1303697,01,,, >110024798,3E,LS,2021,120085,15420,25/03/2022 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,3079.8,3079.8,C,D00369,25/03/2022 16:29:27,D00369,25/03/2022 16:33:38,,2610,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,469.8,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-14360.48,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >110024803,3E,LS,2021,120086,15421,25/03/2022 00:00:00,201518,,,01,BVR,A51,SAL-03,,N,N,58,,OGAN,ROAD,,,,0,4814.4,4814.4,C,D00369,25/03/2022 16:29:45,D00369,25/03/2022 16:33:38,,4080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.4,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-14301,,,,,M,,,,,,,,0,0,0,0,,201518,01,,, >110024807,3E,LS,2021,120087,15422,25/03/2022 00:00:00,1303579,,,01,BVR,A51,SAL-03,,N,N,55,,ABK,ROAD,,,,0,12695.85,12695.85,C,D00369,25/03/2022 16:30:02,D00369,25/03/2022 16:33:38,,10759.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1936.65,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-43742.03,,,,,M,,,,,,,,0,0,0,0,,1303579,01,,, >110024811,3E,LS,2021,120088,15423,25/03/2022 00:00:00,200259,,,01,BVR,A51,SAL-03,,N,N,60,,APOLLO01,ROAD,,,,0,17623.54,17623.54,C,D00369,25/03/2022 16:30:24,D00369,25/03/2022 16:33:38,,14935.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2688.34,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-14445.58,,,,,M,,,,,,,,0,0,0,0,,200259,01,,, >110024844,3E,LS,2021,120089,15424,25/03/2022 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00369,25/03/2022 16:30:38,D00369,25/03/2022 16:33:38,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-35119.6,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >110024851,3E,LS,2021,120090,15439,25/03/2022 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,4739.35,4739.35,C,D00369,25/03/2022 16:30:50,D00369,26/03/2022 05:53:57,,4016.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,722.95,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-55353.51,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >110024855,3E,LS,2021,120091,15425,25/03/2022 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,4814.4,4814.4,C,D00369,25/03/2022 16:31:13,D00369,25/03/2022 16:33:38,,4080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.4,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-15719.33,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >110024859,3E,LS,2021,120092,15431,25/03/2022 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,4200.14,4200.14,C,D00369,25/03/2022 16:31:42,D00369,25/03/2022 16:38:57,,3559.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,640.7,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-170491.11,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >110024863,3E,LS,2021,120093,15426,25/03/2022 00:00:00,1303112,,,07,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,25/03/2022 16:32:02,D00369,25/03/2022 16:33:39,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-464179.62,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110024866,3E,LS,2021,120094,15427,25/03/2022 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,36042.84,36042.84,C,D00369,25/03/2022 16:32:34,D00369,25/03/2022 16:33:39,,29106.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8149.93,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-36033.06,,,,,M,,,,,,,,0,-1416.32,-1416.32,-1213.99,,1303415,01,,, >110024870,3E,LS,2021,120095,15428,25/03/2022 00:00:00,200434,,,01,BVR,A51,SAL-03,,N,N,58,,HOST,ROAD,,,,0,5310,5310,C,D00369,25/03/2022 16:32:53,D00369,25/03/2022 16:33:39,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-10620,,,,,M,,,,,,,,0,0,0,0,,200434,01,,, >110024873,3E,LS,2021,120096,15429,25/03/2022 00:00:00,200234,,,01,BVR,A51,SAL-03,,N,N,58,,BABY,ROAD,,,,0,3504.6,3504.6,C,D00369,25/03/2022 16:33:07,D00369,25/03/2022 16:33:39,,2970,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,534.6,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-8009.74,,,,,M,,,,,,,,0,0,0,0,,200234,01,,, >110021234,3E,LS,2021,120061,15409,25/03/2022 00:00:00,201743,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,23638.94,23638.94,C,D00369,25/03/2022 11:04:13,D00369,25/03/2022 11:30:07,,20033,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3605.94,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,539.94/- FOR CUSTOMER CODE ( 201743 )",,-23539.94,,,,,M,,,,,,,,0,0,0,0,,201743,01,,, >110021238,3E,LS,2021,120062,15394,25/03/2022 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,42099.52,42099.52,C,D00369,25/03/2022 11:04:38,D00369,25/03/2022 11:11:25,,33132.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8967.32,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-32425.55,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >110021245,3E,LS,2021,120063,15402,25/03/2022 00:00:00,3E00437,,,01,BVR,A51,SAL-02,,N,N,45,,DPPC,ROAD,,,,0,10609.01,10609.01,C,D00369,25/03/2022 11:06:37,D00369,25/03/2022 11:11:44,,9472.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1136.69,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00437 ),,-91688.1,,,,,M,,,,,,,,0,0,0,0,,3E00437,01,,, >110021256,3E,LS,2021,120064,15395,25/03/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,18525.01,18525.01,C,D00369,25/03/2022 11:07:04,D00369,25/03/2022 11:11:25,,15699.16,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2825.85,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-19460.35,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >110021259,3E,LS,2021,120065,15396,25/03/2022 00:00:00,201783,,,01,BVR,A51,SAL-03,,N,N,58,,CHIDO,ROAD,,,,0,3511.68,3511.68,C,D00369,25/03/2022 11:07:23,D00369,25/03/2022 11:11:25,,2976,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,535.68,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-11752.12,,,,,M,,,,,,,,0,0,0,0,,201783,01,,, >110021263,3E,LS,2021,120066,15397,25/03/2022 00:00:00,200344,,,01,BVR,A51,SAL-02,,N,N,45,,SONA(AC),ROAD,,,,0,8850,8850,C,D00369,25/03/2022 11:08:04,D00369,25/03/2022 11:11:25,,7500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1350,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-14643.2,,,,,M,,,,,,,,0,0,0,0,,200344,01,,, >110021266,3E,LS,2021,120067,15398,25/03/2022 00:00:00,1303112,,,05,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,25/03/2022 11:08:21,D00369,25/03/2022 11:11:26,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-445955.7,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110021296,3E,LS,2021,120068,15410,25/03/2022 00:00:00,1304303,,,1,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,10124.4,10124.4,C,D00369,25/03/2022 11:08:58,D00369,25/03/2022 11:30:07,,8580,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,1544.4,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-169281.66,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >110021299,3E,LS,2021,120069,15435,25/03/2022 00:00:00,201613,,,01,BVR,A51,SAL-02,,N,N,10,,IN&COR,ROAD,,,,0,9912,9912,C,D00369,25/03/2022 11:09:17,D00369,26/03/2022 05:53:55,,8400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1512,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201613 ),,-19823,,,,,M,,,,,,,,0,0,0,0,,201613,01,,, >110021302,3E,LS,2021,120070,15399,25/03/2022 00:00:00,1303112,,,36,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,25/03/2022 11:09:37,D00369,25/03/2022 11:11:26,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-456080.1,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110021305,3E,LS,2021,120071,15411,25/03/2022 00:00:00,201125,,,01,BVR,A51,SAL-03,,N,N,45,,CCI,ROAD,,,,0,16425.6,16425.6,C,D00369,25/03/2022 11:09:55,D00369,25/03/2022 11:30:07,,13920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2505.6,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201125 ),,-41071.84,,,,,M,,,,,,,,0,0,0,0,,201125,01,,, >110021308,3E,LS,2021,120072,15400,25/03/2022 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,7947.3,7947.3,C,D00369,25/03/2022 11:10:08,D00369,25/03/2022 11:11:26,,6735,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1212.3,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-40464.36,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >110021312,3E,LS,2021,120073,15401,25/03/2022 00:00:00,3E00577,,,01,BVR,A51,SAL-03,,N,N,45,,APOLLOGR,ROAD,,,,0,4956,4956,C,D00369,25/03/2022 11:10:37,D00369,25/03/2022 11:11:26,,4200,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,756,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-4957.2,,,,,M,,,,,,,,756,0,0,0,,3E00577,01,,, >110021082,3E,LS,2021,120039,15405,25/03/2022 00:00:00,201826,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,21869.9,21869.9,C,D00369,25/03/2022 10:46:07,D00369,25/03/2022 11:30:06,,17085.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4784.04,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201826 ),,-35307.42,,,,,M,,,,,,,,0,0,0,0,,201826,01,,, >110021199,3E,LS,2021,120056,15408,25/03/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,31169.64,31169.64,C,D00369,25/03/2022 10:59:49,D00369,25/03/2022 11:30:07,,25204,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5965.64,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201135 ),,-96131.02,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >110020583,3E,LS,2021,120023,15362,25/03/2022 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,17416.58,17416.58,C,D00369,25/03/2022 07:13:42,D00369,25/03/2022 07:17:42,,14759.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2656.77,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-98904.67,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >110020587,3E,LS,2021,120024,15363,25/03/2022 00:00:00,1302550,,,01,BVR,A51,SAL-03,,N,N,58,,KEYA9310,ROAD,,,,0,3610.8,3610.8,C,D00369,25/03/2022 07:14:11,D00369,25/03/2022 07:17:42,,3060,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,550.8,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-15644.98,,,,,M,,,,,,,,0,0,0,0,,1302550,01,,, >110020590,3E,LS,2021,120025,15364,25/03/2022 00:00:00,200538,,,01,BVR,A51,SAL-03,,N,N,58,,STUD,ROAD,,,,0,1691.32,1691.32,C,D00369,25/03/2022 07:14:39,D00369,25/03/2022 07:17:42,,1433.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,258,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-8562.87,,,,,M,,,,,,,,0,0,0,0,,200538,01,,, >110020594,3E,LS,2021,120026,15365,25/03/2022 00:00:00,200816,,,01,BVR,A51,SAL-03,,N,N,58,,MAGIQ,ROAD,,,,0,4814.4,4814.4,C,D00369,25/03/2022 07:15:09,D00369,25/03/2022 07:17:42,,4080,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,734.4,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-13954.88,,,,,M,,,,,,,,0,0,0,0,,200816,01,,, >110020597,3E,LS,2021,120027,15368,25/03/2022 00:00:00,201114,,,01,BVR,A51,SAL-03,,N,N,58,,PINJORE,ROAD,,,,0,2407.2,2407.2,C,D00369,25/03/2022 07:15:32,D00369,25/03/2022 07:17:54,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201114 ),,-13736,,,,,M,,,,,,,,0,0,0,0,,201114,01,,, >110020600,3E,LS,2021,120028,15369,25/03/2022 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,2898.55,2898.55,C,D00369,25/03/2022 07:15:51,D00369,25/03/2022 07:17:55,,2456.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,442.15,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304063 ),,-59702.16,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >110021021,3E,LS,2021,120033,15372,25/03/2022 00:00:00,201610,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,45352.22,45352.22,C,D00369,25/03/2022 10:32:17,D00369,25/03/2022 11:11:25,,37850.91,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,7501.31,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,11872.7,,,,,M,,,,,,,,0,0,0,0,,201610,01,,, >110021036,3E,LS,2021,120034,15373,25/03/2022 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,-24,31381.39,31381.39,C,D00369,25/03/2022 10:36:17,D00369,25/03/2022 11:11:25,,27356.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4041.31,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,15894.66,,,,,M,,,,,,,,0,-19.16,-19.16,-16.42,,201739,01,,, >110021042,3E,LS,2021,120035,15374,25/03/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,70321.4,70321.4,C,D00369,25/03/2022 10:39:06,D00369,25/03/2022 11:11:25,,56924.59,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13396.81,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-21351.38,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >110021056,3E,LS,2021,120036,15375,25/03/2022 00:00:00,201752,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,4316.42,4316.42,C,D00369,25/03/2022 10:41:01,D00369,25/03/2022 11:11:25,,3372.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,944.22,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,7710.57,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >110021059,3E,LS,2021,120037,15403,25/03/2022 00:00:00,201752,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,38626.31,38626.31,C,D00369,25/03/2022 10:41:13,D00369,25/03/2022 15:37:04,,32336.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6290.11,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,915.74/- FOR CUSTOMER CODE ( 201752 )",,-30915.74,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >110021070,3E,LS,2021,120038,15404,25/03/2022 00:00:00,201704,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,53203.87,53203.87,C,D00369,25/03/2022 10:43:10,D00369,25/03/2022 15:36:15,,43125.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10077.92,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 51,542.52/- FOR CUSTOMER CODE ( 201704 )",,-51542.52,,,,,M,,,,,,,,0,0,0,0,,201704,01,,, >110021091,3E,LS,2021,120040,15376,25/03/2022 00:00:00,201765,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,77709.48,77709.48,C,D00369,25/03/2022 10:49:36,D00369,25/03/2022 11:11:25,,63483.58,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14143.89,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-75189.71,,,,,M,,,,,,,,0,95.68,95.68,82.01,,201765,01,,, >110021124,3E,LS,2021,120041,15377,25/03/2022 00:00:00,201765,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,7935.94,7935.94,C,D00369,25/03/2022 10:52:37,D00369,25/03/2022 11:11:25,,7085.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,850.29,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-85339.99,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >110021138,3E,LS,2021,120042,15378,25/03/2022 00:00:00,201765,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,5128.2,5128.2,C,D00369,25/03/2022 10:53:49,D00369,25/03/2022 11:11:25,,4578.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.45,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-90468.19,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >110021148,3E,LS,2021,120043,15379,25/03/2022 00:00:00,201706,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00369,25/03/2022 10:54:15,D00369,25/03/2022 11:11:25,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-649.87,,,,,M,,,,,,,,0,0,0,0,,201706,01,,, >110021151,3E,LS,2021,120044,15380,25/03/2022 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,6619.8,6619.8,C,D00369,25/03/2022 10:54:33,D00369,25/03/2022 11:11:25,,5610,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1009.8,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-37054.92,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >110021155,3E,LS,2021,120045,15381,25/03/2022 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,7434,7434,C,D00369,25/03/2022 10:54:52,D00369,25/03/2022 11:11:25,,6300,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1134,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-24780,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >110021158,3E,LS,2021,120046,15382,25/03/2022 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,2221.07,2221.07,C,D00369,25/03/2022 10:55:11,D00369,25/03/2022 11:11:25,,1882.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,338.81,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-2215.7,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >110021162,3E,LS,2021,120047,15383,25/03/2022 00:00:00,200411,,,01,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,3037.32,3037.32,C,D00369,25/03/2022 10:55:27,D00369,25/03/2022 11:11:25,,2574,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,463.32,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-10133.46,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >110021165,3E,LS,2021,120048,15384,25/03/2022 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,20709,20709,C,D00369,25/03/2022 10:55:43,D00369,25/03/2022 11:11:25,,17550,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3159,GST,,Y,25/03/2022 00:00:00,,Y,,,,,,,,-453708.26,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >110031665,3E,LS,2021,120159,15489,26/03/2022 00:00:00,201858,,,01,BVR,A51,SAL-08,,N,N,,,SUPER,ROAD,,,,0,74866.65,74866.65,C,D00369,26/03/2022 16:46:09,D00369,26/03/2022 16:46:20,,66845.23,,,0,,,,,DELHI,KANPUR,,,,,D,O,,,,8021.42,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 367,806.68/- FOR CUSTOMER CODE ( 201858 )",,-367806.68,,,,,M,,,,,,,,-1283.43,0,0,0,,201858,01,,, >110027679,3E,LS,2021,120110,15449,26/03/2022 00:00:00,201599,,,01,BVR,A51,SAL-03,,N,N,58,,GLOBE,ROAD,,,,0,7363.2,7363.2,C,D00369,26/03/2022 05:52:49,D00369,26/03/2022 05:53:57,,6240,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1123.2,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-14726.12,,,,,M,,,,,,,,1123.2,0,0,0,,201599,01,,, >110031386,3E,LS,2021,120143,15478,26/03/2022 00:00:00,201695,,,01,BVR,A51,SAL-03,,N,N,58,,HILSTONE,ROAD,,,,0,3540,3540,C,D00369,26/03/2022 16:20:13,D00369,26/03/2022 16:28:38,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-12080,,,,,M,,,,,,,,0,0,0,0,,201695,01,,, >110031400,3E,LS,2021,120144,15479,26/03/2022 00:00:00,1303882,,,02,BVR,A51,SAL-03,,N,N,55,,ZONE,ROAD,,,,0,7363.2,7363.2,C,D00369,26/03/2022 16:20:30,D00369,26/03/2022 16:28:38,,6240,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1123.2,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-23823.39,,,,,M,,,,,,,,0,378,378,0,,1303882,02,,, >110031404,3E,LS,2021,120145,15480,26/03/2022 00:00:00,201528,,,01,BVR,A51,SAL-03,,N,N,58,,CHING,ROAD,,,,0,7922.52,7922.52,C,D00369,26/03/2022 16:21:22,D00369,26/03/2022 16:28:38,,6714,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1208.52,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-18482.88,,,,,M,,,,,,,,0,0,0,0,,201528,01,,, >110031408,3E,LS,2021,120146,15502,26/03/2022 00:00:00,3E00353,,,01,BVR,A51,SAL-03,,N,N,55,,BIKER,ROAD,,,,0,4701.12,4701.12,C,D00369,26/03/2022 16:21:44,D00369,27/03/2022 10:11:29,,3984,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,717.12,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00353 ),,-34872.33,,,,,M,,,,,,,,0,0,0,0,,3E00353,01,,, >110031413,3E,LS,2021,120147,15497,26/03/2022 00:00:00,201776,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,105093.12,105093.12,C,D00369,26/03/2022 16:22:23,D00369,27/03/2022 09:58:21,,82104,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,22989.12,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,21460.39,,,,,M,,,,,,,,0,0,0,0,,201776,01,,, >110031423,3E,LS,2021,120148,15477,26/03/2022 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1260.06,1260.06,C,D00369,26/03/2022 16:22:37,D00369,26/03/2022 16:22:44,,1067.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,192.21,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-1207.14,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >110031432,3E,LS,2021,120149,15481,26/03/2022 00:00:00,201761,,,01,BVR,A51,SAL-03,,N,N,58,,MUMBAI,ROAD,,,,0,10690.8,10690.8,C,D00369,26/03/2022 16:24:23,D00369,26/03/2022 16:28:38,,9060,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1630.8,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-35101.6,,,,,M,,,,,,,,0,0,0,0,,201761,01,,, >110031439,3E,LS,2021,120150,15498,26/03/2022 00:00:00,201112,,,01,BVR,A51,SAL-03,,N,N,58,,4CUISINE,ROAD,,,,0,2478,2478,C,D00369,26/03/2022 16:24:46,D00369,27/03/2022 09:58:30,,2100,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,378,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-7671.28,,,,,M,,,,,,,,0,0,0,0,,201112,01,,, >110031442,3E,LS,2021,120151,15482,26/03/2022 00:00:00,3E00044,,,01,BVR,A51,SAL-03,,N,N,50,,GARDEN,ROAD,,,,0,1203.6,1203.6,C,D00369,26/03/2022 16:25:01,D00369,26/03/2022 16:28:38,,1020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,183.6,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-9644.12,,,,,M,,,,,,,,0,0,0,0,,3E00044,01,,, >110031445,3E,LS,2021,120152,15483,26/03/2022 00:00:00,201798,,,01,BVR,A51,SAL-03,,N,N,58,,SMVY,ROAD,,,,0,5734.8,5734.8,C,D00369,26/03/2022 16:25:16,D00369,26/03/2022 16:28:38,,4860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,874.8,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-11469,,,,,M,,,,,,,,0,0,0,0,,201798,01,,, >110031448,3E,LS,2021,120153,15484,26/03/2022 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,3058.56,3058.56,C,D00369,26/03/2022 16:25:35,D00369,26/03/2022 16:28:38,,2592,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,466.56,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,19110.94,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >110031451,3E,LS,2021,120154,15503,26/03/2022 00:00:00,200069,,,01,BVR,A51,SAL-02,,N,N,45,,SRG,ROAD,,,,0,6074.64,6074.64,C,D00369,26/03/2022 16:25:52,D00369,27/03/2022 10:11:30,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200069 ),,-20249.85,,,,,M,,,,,,,,0,0,0,0,,200069,01,,, >110031454,3E,LS,2021,120155,15485,26/03/2022 00:00:00,201833,,,01,BVR,A51,SAL-03,,N,N,58,,WESTT,ROAD,,,,0,3540,3540,C,D00369,26/03/2022 16:26:11,D00369,26/03/2022 16:28:38,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-7080,,,,,M,,,,,,,,0,0,0,0,,201833,01,,, >110031457,3E,LS,2021,120156,15487,26/03/2022 00:00:00,1300598,,,02,BVR,A51,SAL-03,,N,N,45,,SAJAWAT,ROAD,,,,0,3805.68,3805.68,C,D00369,26/03/2022 16:26:31,D00369,26/03/2022 16:28:54,,3225.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,580.53,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300598 ),,-3806.36,,,,,M,,,,,,,,0,0,0,0,,1300598,02,,, >110031464,3E,LS,2021,120157,15486,26/03/2022 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4871.04,4871.04,C,D00369,26/03/2022 16:26:47,D00369,26/03/2022 16:28:38,,4128,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,743.04,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-37710.32,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >110031642,3E,LS,2021,120158,15488,26/03/2022 00:00:00,201858,,,01,BVR,A51,SAL-08,,N,N,,,SUPER,ROAD,,,,0,292940.03,292940.03,C,D00369,26/03/2022 16:44:36,D00369,26/03/2022 16:46:19,,261553.6,,,0,,,,,DELHI,KANPUR,,,,,D,O,,,,31386.43,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 292,940.03/- FOR CUSTOMER CODE ( 201858 )",,-292940.03,,,,,M,,,,,,,,31386.43,0,0,0,,201858,01,,, >110032457,3E,LS,2021,120160,15492,26/03/2022 00:00:00,1304129,,,01,BVR,A51,SAL-02,,N,N,40,,CHEF,ROAD,,,,-96,2016,2016,C,D00369,26/03/2022 17:45:12,D00369,26/03/2022 18:01:55,,1440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,403.2,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304129 ),,-2219.68,,,,,M,,,,,,,,0,201.6,201.6,172.8,,1304129,01,,, >110032463,3E,LS,2021,120161,15490,26/03/2022 00:00:00,200941,,,01,BVR,A51,SAL-03,,N,N,58,,STARHTL,ROAD,,,,0,2616.06,2616.06,C,D00369,26/03/2022 17:45:31,D00369,26/03/2022 17:46:06,,2217,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,399.06,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-3748.24,,,,,M,,,,,,,,0,26.73,26.73,0,,200941,01,,, >110032467,3E,LS,2021,120162,15491,26/03/2022 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,5345.4,5345.4,C,D00369,26/03/2022 17:45:50,D00369,26/03/2022 17:46:06,,4530,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,815.4,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-17886.47,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >110032491,3E,LS,2021,120163,15493,26/03/2022 00:00:00,1304129,,,01,BVR,A51,SAL-02,,N,N,40,,CHEF,ROAD,,,,0,3686.4,3686.4,C,D00369,26/03/2022 17:49:30,D00369,26/03/2022 18:01:56,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,806.4,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304129 ),,-5733.28,,,,,M,,,,,,,,0,0,0,0,,1304129,01,,, >110030528,3E,LS,2021,120141,15476,26/03/2022 00:00:00,1304494,,,01,BVR,A51,SAL-02,,N,N,7,,STAFF01,ROAD,,,,0,3333.32,3333.32,C,D00369,26/03/2022 14:34:41,D00369,26/03/2022 16:04:30,,2976.18,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,357.14,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-3329.79,,,,,M,,,,,,,,0,0,0,0,,1304494,01,,, >110027986,3E,LS,2021,120113,15451,26/03/2022 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,26/03/2022 10:24:23,D00369,26/03/2022 10:53:28,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-168327.94,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110027989,3E,LS,2021,120114,15452,26/03/2022 00:00:00,200869,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,26/03/2022 10:24:42,D00369,26/03/2022 10:53:28,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,881.57,,,,,M,,,,,,,,0,0,0,0,,200869,01,,, >110027992,3E,LS,2021,120115,15468,26/03/2022 00:00:00,1301276,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,26/03/2022 10:25:24,D00369,26/03/2022 10:55:53,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301276 ),,-3917.9,,,,,M,,,,,,,,0,0,0,0,,1301276,01,,, >110027995,3E,LS,2021,120116,15453,26/03/2022 00:00:00,200136,,,01,BVR,A51,SAL-17,,N,N,,,PRAVEN,ROAD,,,,0,974.99,974.99,C,D00369,26/03/2022 10:25:40,D00369,26/03/2022 10:53:28,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-915.36,,,,,M,,,,,,,,0,0,0,0,,200136,01,,, >110027998,3E,LS,2021,120117,15454,26/03/2022 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,649.97,649.97,C,D00369,26/03/2022 10:25:57,D00369,26/03/2022 10:53:28,,550.82,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-23022.71,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >110028001,3E,LS,2021,120118,15455,26/03/2022 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,33364.48,33364.48,C,D00369,26/03/2022 10:26:21,D00369,26/03/2022 10:53:28,,26066,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,7298.48,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-150739.62,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >110028005,3E,LS,2021,120119,15456,26/03/2022 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,68546.55,68546.55,C,D00369,26/03/2022 10:26:38,D00369,26/03/2022 10:53:28,,58090.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10456.25,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-68510.96,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >110028010,3E,LS,2021,120120,15457,26/03/2022 00:00:00,201817,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,8632.84,8632.84,C,D00369,26/03/2022 10:27:33,D00369,26/03/2022 10:53:28,,6744.4,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1888.44,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-5013.51,,,,,M,,,,,,,,0,0,0,0,,201817,01,,, >110028027,3E,LS,2021,120121,15458,26/03/2022 00:00:00,1303490,,,01,BVR,A51,SAL-04,,N,N,40,,KSWEETS,ROAD,,,,0,9215.33,9215.33,C,D00369,26/03/2022 10:27:48,D00369,26/03/2022 10:53:28,,7809.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1405.73,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-15584.18,,,,,M,,,,,,,,0,0,0,0,,1303490,01,,, >110027643,3E,LS,2021,120101,15440,26/03/2022 00:00:00,201662,,,01,BVR,A51,SAL-03,,N,N,58,,ANTI.,ROAD,,,,0,6018,6018,C,D00369,26/03/2022 05:47:51,D00369,26/03/2022 05:53:57,,5100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-18052,,,,,M,,,,,,,,0,0,0,0,,201662,01,,, >110027646,3E,LS,2021,120102,15441,26/03/2022 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,5487,5487,C,D00369,26/03/2022 05:48:13,D00369,26/03/2022 05:53:57,,4650,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,837,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-8282.6,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >110027650,3E,LS,2021,120103,15442,26/03/2022 00:00:00,201182,,,01,BVR,A51,SAL-03,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,26/03/2022 05:48:45,D00369,26/03/2022 05:53:57,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-624.78,,,,,M,,,,,,,,0,0,0,0,,201182,01,,, >110027979,3E,LS,2021,120111,15450,26/03/2022 00:00:00,200402,,,01,BVR,A51,SAL-03,,N,N,35,,REFORM,ROAD,,,,0,2152.32,2152.32,C,D00369,26/03/2022 10:23:43,D00369,26/03/2022 10:53:28,,1824,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,328.32,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-2152.32,,,,,M,,,,,,,,0,0,0,0,,200402,01,,, >110027983,3E,LS,2021,120112,15501,26/03/2022 00:00:00,1300419,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,26/03/2022 10:24:03,D00369,27/03/2022 10:11:28,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300419 ),,-119156.74,,,,,M,,,,,,,,0,0,0,0,,1300419,01,,, >110028031,3E,LS,2021,120122,15495,26/03/2022 00:00:00,201759,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,38829.25,38829.25,C,D00369,26/03/2022 10:28:09,D00369,27/03/2022 09:57:57,,33062.87,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5766.38,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,2710.24,,,,,M,,,,,,,,0,0,0,0,,201759,01,,, >110028039,3E,LS,2021,120123,15459,26/03/2022 00:00:00,200718,,,01,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,4005.18,4005.18,C,D00369,26/03/2022 10:29:17,D00369,26/03/2022 10:53:28,,3394.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,610.96,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-28126.11,,,,,M,,,,,,,,0,53.46,53.46,0,,200718,01,,, >110028045,3E,LS,2021,120124,15460,26/03/2022 00:00:00,1301009,,,01,BVR,A51,SAL-03,,N,N,75,,ROOF TOP,ROAD,,,,0,11682,11682,C,D00369,26/03/2022 10:29:48,D00369,26/03/2022 10:53:28,,9900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1782,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-35049.65,,,,,M,,,,,,,,0,0,0,0,,1301009,01,,, >110028048,3E,LS,2021,120125,15461,26/03/2022 00:00:00,201782,,,02,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,2147.93,2147.93,C,D00369,26/03/2022 10:30:06,D00369,26/03/2022 10:53:28,,1820.28,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,327.65,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-1372.21,,,,,M,,,,,,,,0,0,0,0,,201782,01,,, >110028074,3E,LS,2021,120126,15499,26/03/2022 00:00:00,201759,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,3333.26,3333.26,C,D00369,26/03/2022 10:30:24,D00369,27/03/2022 09:58:42,,2824.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,508.46,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 623.02/- FOR CUSTOMER CODE ( 201759 ),,-623.02,,,,,M,,,,,,,,0,0,0,0,,201759,01,,, >110028087,3E,LS,2021,120127,15496,26/03/2022 00:00:00,201848,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,32575.67,32575.67,C,D00369,26/03/2022 10:31:36,D00369,27/03/2022 10:17:37,,26869.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5707.57,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,11279.92,,,,,M,,,,,,,,0,-1.16,-1.16,-1,,201848,01,,, >110028297,3E,LS,2021,120128,15462,26/03/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,9097.85,9097.85,C,D00369,26/03/2022 10:41:18,D00369,26/03/2022 11:18:38,,7107.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1990.15,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-8236.31,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >110028316,3E,LS,2021,120129,15463,26/03/2022 00:00:00,201805,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,32897.57,32897.57,C,D00369,26/03/2022 10:42:13,D00369,26/03/2022 11:47:07,,28396.49,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4501.08,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,6739.33,,,,,M,,,,,,,,0,0,0,0,,201805,01,,, >110028354,3E,LS,2021,120130,15464,26/03/2022 00:00:00,201818,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,39409.91,39409.91,C,D00369,26/03/2022 10:44:18,D00369,26/03/2022 10:53:29,,30789,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8620.91,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,10540.44,,,,,M,,,,,,,,0,0,0,0,,201818,01,,, >110028885,3E,LS,2021,120131,15465,26/03/2022 00:00:00,201853,,,01,BVR,A51,SAL-08,,N,N,,,SUPER,ROAD,,,,0,132594.14,132594.14,C,D00369,26/03/2022 10:48:31,D00369,26/03/2022 10:53:29,,106263,,,0,,,,,DELHI,Deeg,,,,,D,O,,,,26331.14,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,18405.86,,,,,M,,,,,,,,0,0,0,0,,201853,01,,, >110028908,3E,LS,2021,120132,15467,26/03/2022 00:00:00,201818,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,-54,30382.82,30382.82,C,D00369,26/03/2022 10:52:10,D00369,26/03/2022 11:26:48,,23941.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6703.64,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,19567.53,,,,,M,,,,,,,,0,-306.2,-306.2,-262.46,,201818,01,,, >110028915,3E,LS,2021,120133,15466,26/03/2022 00:00:00,201829,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,-24,40285.7,40285.7,C,D00369,26/03/2022 10:52:55,D00369,26/03/2022 10:53:29,,31473.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8812.5,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,36057.61,,,,,M,,,,,,,,0,0,0,0,,201829,01,,, >110028918,3E,LS,2021,120134,15475,26/03/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,44051.76,44051.76,C,D00369,26/03/2022 10:56:43,D00369,26/03/2022 16:04:29,,37332,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6719.76,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4656294.93,,,,,M,,,,,,,,0,3359.88,3359.88,0,,1300340,01,,, >110028922,3E,LS,2021,120135,15469,26/03/2022 00:00:00,1300266,,,01,BVR,A51,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,7434,7434,C,D00369,26/03/2022 10:56:56,D00369,26/03/2022 10:57:03,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1134,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-28496.85,,,,,M,,,,,,,,0,0,0,0,,1300266,01,,, >110029162,3E,LS,2021,120136,15470,26/03/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,8141.05,8141.05,C,D00369,26/03/2022 11:24:48,D00369,26/03/2022 11:26:52,,6424.27,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1798.79,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-7279.51,,,,,M,,,,,,,,0,-95.68,-95.68,-82.01,,200944,01,,, >110029171,3E,LS,2021,120137,15471,26/03/2022 00:00:00,201818,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,40103.66,40103.66,C,D00369,26/03/2022 11:26:33,D00369,26/03/2022 11:26:52,,31331,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8772.66,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,9846.69,,,,,M,,,,,,,,0,0,0,0,,201818,01,,, >110029321,3E,LS,2021,120138,15472,26/03/2022 00:00:00,201805,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,3813.1,3813.1,C,D00369,26/03/2022 11:47:29,D00369,26/03/2022 11:47:39,,3404.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,408.55,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,5919.22,,,,,M,,,,,,,,0,0,0,0,,201805,01,,, >110029357,3E,LS,2021,120139,15473,26/03/2022 00:00:00,201368,,,01,BVR,A51,,,N,N,,,SUPER,ROAD,,,,0,292940.03,292940.03,C,D00369,26/03/2022 12:08:47,D00369,26/03/2022 12:55:06,,261553.6,,,0,,,,,DELHI,KANPUR,,,,,D,O,,,,31386.43,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 292,940.03/- FOR CUSTOMER CODE ( 201368 )",,-292940.03,,,,,M,,,,,,,,31386.43,0,0,0,,201368,01,,, >110029368,3E,LS,2021,120140,15474,26/03/2022 00:00:00,201368,,,01,BVR,A51,,,N,N,,,SUPER,ROAD,,,,0,74866.65,74866.65,C,D00369,26/03/2022 12:10:05,D00369,26/03/2022 12:55:06,,66845.23,,,0,,,,,DELHI,KANPUR,,,,,D,O,,,,8021.42,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 367,806.68/- FOR CUSTOMER CODE ( 201368 )",,-367806.68,,,,,M,,,,,,,,0,0,0,0,,201368,01,,, >110027653,3E,LS,2021,120104,15443,26/03/2022 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,9735,9735,C,D00369,26/03/2022 05:49:17,D00369,26/03/2022 05:53:57,,8250,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1485,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-34282,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >110027658,3E,LS,2021,120105,15444,26/03/2022 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,6124.2,6124.2,C,D00369,26/03/2022 05:49:49,D00369,26/03/2022 05:53:57,,5190,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,934.2,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-39533.81,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >110027662,3E,LS,2021,120106,15445,26/03/2022 00:00:00,200536,,,01,BVR,A51,SAL-03,,N,N,58,,RADIO,ROAD,,,,0,2265.6,2265.6,C,D00369,26/03/2022 05:50:24,D00369,26/03/2022 05:53:57,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-2330.52,,,,,M,,,,,,,,0,0,0,0,,200536,01,,, >110027665,3E,LS,2021,120107,15446,26/03/2022 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,17452.2,17452.2,C,D00369,26/03/2022 05:50:48,D00369,26/03/2022 05:53:57,,14790,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2662.2,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-83941.18,,,,,M,,,,,,,,0,148.5,148.5,0,,1300286,01,,, >110027671,3E,LS,2021,120108,15447,26/03/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3398.4,3398.4,C,D00369,26/03/2022 05:51:54,D00369,26/03/2022 05:53:57,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-48102.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >110027674,3E,LS,2021,120109,15448,26/03/2022 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,15016.68,15016.68,C,D00369,26/03/2022 05:52:13,D00369,26/03/2022 05:53:57,,12726,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2290.68,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,,,-59796.66,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >110031383,3E,LS,2021,120142,15500,26/03/2022 00:00:00,201620,,,01,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,1762.15,1762.15,C,D00369,26/03/2022 16:19:39,D00369,27/03/2022 09:58:42,,1493.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,268.8,GST,,Y,26/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201620 ),,-1762.63,,,,,M,,,,,,,,0,0,0,0,,201620,01,,, >110034048,3E,LS,2021,120164,15504,27/03/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,88103.52,88103.52,C,D00369,27/03/2022 09:57:07,D00369,27/03/2022 10:11:30,,74664,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13439.52,GST,,Y,27/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4744398.45,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >110034940,3E,LS,2021,120189,15522,27/03/2022 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,67968,67968,C,D00369,27/03/2022 13:33:15,D00369,27/03/2022 13:33:42,,57600,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10368,GST,,Y,27/03/2022 00:00:00,,Y,,,,,,,,-162771.72,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >110034099,3E,LS,2021,120166,15505,27/03/2022 00:00:00,201848,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,24173.1,24173.1,C,D00369,27/03/2022 10:16:21,D00369,27/03/2022 10:17:30,,19594.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4578.57,GST,,Y,27/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,282.43/- FOR CUSTOMER CODE ( 201848 )",,-13282.43,,,,,M,,,,,,,,0,0,0,0,,201848,01,,, >110034123,3E,LS,2021,120167,15506,27/03/2022 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,39698.75,39698.75,C,D00369,27/03/2022 10:18:34,D00369,27/03/2022 10:21:13,,32357,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7341.75,GST,,Y,27/03/2022 00:00:00,,Y,,,,,,,,-39608.52,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >110034130,3E,LS,2021,120168,15507,27/03/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,48894.61,48894.61,C,D00369,27/03/2022 10:19:27,D00369,27/03/2022 10:21:13,,41436.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7458.5,GST,,Y,27/03/2022 00:00:00,,Y,,,,,,,,-48863.81,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >110034134,3E,LS,2021,120169,15508,27/03/2022 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,16128.96,16128.96,C,D00369,27/03/2022 10:19:52,D00369,27/03/2022 10:21:13,,13668.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2460.35,GST,,Y,27/03/2022 00:00:00,,Y,,,,,,,,-15989.64,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >110034137,3E,LS,2021,120170,15509,27/03/2022 00:00:00,1300588,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,8430.86,8430.86,C,D00369,27/03/2022 10:20:13,D00369,27/03/2022 11:07:06,,7144.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1286.06,GST,,Y,27/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300588 ),,-364722.91,,,,,M,,,,,,,,0,0,0,0,,1300588,01,,, >110034140,3E,LS,2021,120171,15510,27/03/2022 00:00:00,1300588,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,23563.66,23563.66,C,D00369,27/03/2022 10:20:23,D00369,27/03/2022 11:07:06,,19969.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3594.46,GST,,Y,27/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300588 ),,-388286.57,,,,,M,,,,,,,,0,0,0,0,,1300588,01,,, >110034868,3E,LS,2021,120172,15511,27/03/2022 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,17515.52,17515.52,C,D00369,27/03/2022 13:27:16,D00369,27/03/2022 13:33:42,,13684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3831.52,GST,,Y,27/03/2022 00:00:00,,Y,,,,,,,,-17436.84,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >110034871,3E,LS,2021,120173,15523,27/03/2022 00:00:00,200244,,,01,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00369,27/03/2022 13:27:35,D00369,27/03/2022 13:34:55,,4290,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,772.2,GST,,Y,27/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,991.60/- FOR CUSTOMER CODE ( 200244 )",,-80991.6,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >110034874,3E,LS,2021,120174,15524,27/03/2022 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,9868.61,9868.61,C,D00369,27/03/2022 13:27:50,D00369,27/03/2022 13:34:55,,7709.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2158.76,GST,,Y,27/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301075 ),,-34271.83,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >110034879,3E,LS,2021,120175,15512,27/03/2022 00:00:00,201824,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,21853.76,21853.76,C,D00369,27/03/2022 13:28:30,D00369,27/03/2022 13:33:42,,18141.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3712.65,GST,,Y,27/03/2022 00:00:00,,Y,,,,,,,,-21771.45,,,,,M,,,,,,,,0,0,0,0,,201824,01,,, >110034885,3E,LS,2021,120176,15513,27/03/2022 00:00:00,3E00077,,,01,BVR,A51,SAL-03,,N,N,45,,QUTAB,ROAD,,,,0,6619.68,6619.68,C,D00369,27/03/2022 13:29:48,D00369,27/03/2022 13:33:42,,5376,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1243.68,GST,,Y,27/03/2022 00:00:00,,Y,,,,,,,,-26876.69,,,,,M,,,,,,,,0,0,0,0,,3E00077,01,,, >110034897,3E,LS,2021,120177,15514,27/03/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00369,27/03/2022 13:30:10,D00369,27/03/2022 13:33:42,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,27/03/2022 00:00:00,,Y,,,,,,,,-50367.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >110034900,3E,LS,2021,120178,15525,27/03/2022 00:00:00,1300569,,,02,BVR,A51,SAL-03,,N,N,55,,PYRAMID,ROAD,,,,0,7930.59,7930.59,C,D00369,27/03/2022 13:30:22,D00369,27/03/2022 13:34:56,,6720.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1209.75,GST,,Y,27/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300569 ),,-56838.48,,,,,M,,,,,,,,0,0,0,0,,1300569,02,,, >110034906,3E,LS,2021,120179,15515,27/03/2022 00:00:00,200891,,,01,BVR,A51,SAL-03,,N,N,58,,DEAR,ROAD,,,,0,27682.8,27682.8,C,D00369,27/03/2022 13:30:35,D00369,27/03/2022 13:33:42,,23460,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4222.8,GST,,Y,27/03/2022 00:00:00,,Y,,,,,,,,-122618.2,,,,,M,,,,,,,,0,0,0,0,,200891,01,,, >110034911,3E,LS,2021,120180,15516,27/03/2022 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1670.88,1670.88,C,D00369,27/03/2022 13:30:56,D00369,27/03/2022 13:33:42,,1416,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,254.88,GST,,Y,27/03/2022 00:00:00,,Y,,,,,,,,-7866.28,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >110034914,3E,LS,2021,120181,15526,27/03/2022 00:00:00,201245,,,01,BVR,A51,SAL-03,,N,N,58,,JPM,ROAD,,,,0,3327.6,3327.6,C,D00369,27/03/2022 13:31:11,D00369,27/03/2022 13:34:56,,2820,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,507.6,GST,,Y,27/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201245 ),,-6726.76,,,,,M,,,,,,,,0,0,0,0,,201245,01,,, >110034917,3E,LS,2021,120182,15517,27/03/2022 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,4956,4956,C,D00369,27/03/2022 13:31:27,D00369,27/03/2022 13:33:42,,4200,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,756,GST,,Y,27/03/2022 00:00:00,,Y,,,,,,,,-19900,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >110034920,3E,LS,2021,120183,15527,27/03/2022 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,5479.9,5479.9,C,D00369,27/03/2022 13:31:39,D00369,27/03/2022 13:34:56,,4513.2,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,966.7,GST,,Y,27/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-193289.17,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >110034924,3E,LS,2021,120184,15518,27/03/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,5369.83,5369.83,C,D00369,27/03/2022 13:31:56,D00369,27/03/2022 13:33:42,,4550.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,819.13,GST,,Y,27/03/2022 00:00:00,,Y,,,,,,,,-54233.64,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >110034927,3E,LS,2021,120185,15519,27/03/2022 00:00:00,1302550,,,01,BVR,A51,SAL-03,,N,N,58,,KEYA9310,ROAD,,,,0,1869.12,1869.12,C,D00369,27/03/2022 13:32:11,D00369,27/03/2022 13:33:42,,1584,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,285.12,GST,,Y,27/03/2022 00:00:00,,Y,,,,,,,,-17514.1,,,,,M,,,,,,,,0,0,0,0,,1302550,01,,, >110034930,3E,LS,2021,120186,15528,27/03/2022 00:00:00,200868,,,01,BVR,A51,SAL-03,,N,N,58,,MGF,ROAD,,,,0,1616.6,1616.6,C,D00369,27/03/2022 13:32:26,D00369,27/03/2022 13:34:56,,1370,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,246.6,GST,,Y,27/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200868 ),,-4878.4,,,,,M,,,,,,,,0,0,0,0,,200868,01,,, >110034933,3E,LS,2021,120187,15520,27/03/2022 00:00:00,3K00011,,,01,BVR,A51,SAL-03,,N,N,48,,AKS,ROAD,,,,0,2586.56,2586.56,C,D00369,27/03/2022 13:32:42,D00369,27/03/2022 13:33:42,,2192,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,394.56,GST,,Y,27/03/2022 00:00:00,,Y,,,,,,,,-4473.89,,,,,M,,,,,,,,0,0,0,0,,3K00011,01,,, >110034936,3E,LS,2021,120188,15521,27/03/2022 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,9430.56,9430.56,C,D00369,27/03/2022 13:32:54,D00369,27/03/2022 13:33:42,,7992,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1438.56,GST,,Y,27/03/2022 00:00:00,,Y,,,,,,,,-63407.56,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >110034052,3E,LS,2021,120165,15494,27/03/2022 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,9770.4,9770.4,C,D00369,27/03/2022 09:57:25,D00369,27/03/2022 09:57:34,,8280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1490.4,GST,,Y,27/03/2022 00:00:00,,Y,,,,,,,,-463478.66,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >110037996,3E,LS,2021,120208,15579,28/03/2022 00:00:00,1303993,,,01,BVR,A51,SAL-03,,N,N,58,,BIGY,ROAD,,,,0,1416,1416,C,D00369,28/03/2022 15:27:11,D00369,28/03/2022 16:38:08,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303993 ),,-19396.53,,,,,M,,,,,,,,0,0,0,0,,1303993,01,,, >110038002,3E,LS,2021,120210,15541,28/03/2022 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,19187.5,19187.5,C,D00369,28/03/2022 15:27:56,D00369,28/03/2022 16:07:11,,16260.59,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2926.91,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-67741.13,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >110038006,3E,LS,2021,120211,15542,28/03/2022 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,2676.24,2676.24,C,D00369,28/03/2022 15:28:22,D00369,28/03/2022 16:07:11,,2268,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,408.24,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-8138.72,,,,,M,,,,,,,,0,0,0,0,,201436,01,,, >110038010,3E,LS,2021,120212,15581,28/03/2022 00:00:00,1301195,,,01,BVR,A51,SAL-03,,N,N,50,,EGO THAI,ROAD,,,,0,3433.8,3433.8,C,D00369,28/03/2022 15:28:48,D00369,28/03/2022 16:38:09,,2910,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,523.8,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301195 ),,-15440.87,,,,,M,,,,,,,,0,0,0,0,,1301195,01,,, >110037552,3E,LS,2021,120190,15530,28/03/2022 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,25488,25488,C,D00369,28/03/2022 15:09:11,D00369,28/03/2022 16:07:10,,21600,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,3888,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-188259.72,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >110037555,3E,LS,2021,120191,15585,28/03/2022 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,28/03/2022 15:09:41,D00369,28/03/2022 16:38:34,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-12590,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >110037565,3E,LS,2021,120192,15586,28/03/2022 00:00:00,201189,,,02,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,34692,34692,C,D00369,28/03/2022 15:10:01,D00369,28/03/2022 16:38:35,,29400,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,5292,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 51,765.80/- FOR CUSTOMER CODE ( 201189 )",,-138765.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >110037568,3E,LS,2021,120193,15587,28/03/2022 00:00:00,1304252,,,1,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2429.86,2429.86,C,D00369,28/03/2022 15:10:26,D00369,28/03/2022 16:38:35,,2059.2,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,370.66,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-71826.84,,,,,M,,,,,,,,370.66,0,0,0,,1304252,1,,, >110037571,3E,LS,2021,120194,15531,28/03/2022 00:00:00,200241,,,01,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,3037.32,3037.32,C,D00369,28/03/2022 15:10:45,D00369,28/03/2022 16:07:11,,2574,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,463.32,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-32592.34,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >110037578,3E,LS,2021,120195,15532,28/03/2022 00:00:00,201817,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,4316.42,4316.42,C,D00369,28/03/2022 15:11:10,D00369,28/03/2022 16:07:11,,3372.2,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,944.22,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-10139.26,,,,,M,,,,,,,,0,0,0,0,,201817,01,,, >110037640,3E,LS,2021,120196,15533,28/03/2022 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,28/03/2022 15:11:50,D00369,28/03/2022 16:07:11,,13085,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2355.3,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-15370.07,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >110037643,3E,LS,2021,120197,15534,28/03/2022 00:00:00,1302556,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,11422.39,11422.39,C,D00369,28/03/2022 15:12:09,D00369,28/03/2022 16:07:11,,9537.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1885.29,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-52851.89,,,,,M,,,,,,,,0,0,0,0,,1302556,01,,, >110037647,3E,LS,2021,120198,15535,28/03/2022 00:00:00,201776,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,6176.12,6176.12,C,D00369,28/03/2022 15:12:36,D00369,28/03/2022 16:07:11,,5234,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,942.12,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,5431.79,,,,,M,,,,,,,,0,0,0,0,,201776,01,,, >110037650,3E,LS,2021,120199,15536,28/03/2022 00:00:00,200946,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,30880.6,30880.6,C,D00369,28/03/2022 15:12:53,D00369,28/03/2022 16:07:11,,26170,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4710.6,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-30886.72,,,,,M,,,,,,,,0,0,0,0,,200946,01,,, >110037653,3E,LS,2021,120200,15537,28/03/2022 00:00:00,201354,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,30880.6,30880.6,C,D00369,28/03/2022 15:13:14,D00369,28/03/2022 16:07:11,,26170,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4710.6,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-99391.56,,,,,M,,,,,,,,0,0,0,0,,201354,01,,, >110037656,3E,LS,2021,120201,,28/03/2022 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,6176.12,6176.12,Z,D00369,28/03/2022 15:13:35,D00369,28/03/2022 15:14:35,,5234,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,942.12,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >110037696,3E,LS,2021,120202,15576,28/03/2022 00:00:00,201743,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,30880.6,30880.6,C,D00369,28/03/2022 15:15:22,D00369,28/03/2022 16:29:39,,26170,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,4710.6,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,420.54/- FOR CUSTOMER CODE ( 201743 )",,-30420.54,,,,,M,,,,,,,,0,0,0,0,,201743,01,,, >110037699,3E,LS,2021,120203,15538,28/03/2022 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,15440.3,15440.3,C,D00369,28/03/2022 15:15:42,D00369,28/03/2022 16:07:11,,13085,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2355.3,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-17239.27,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >110037711,3E,LS,2021,120204,15539,28/03/2022 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,23812.23,23812.23,C,D00369,28/03/2022 15:16:00,D00369,28/03/2022 16:07:11,,19645.85,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,3898.03,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-22259.81,,,,,M,,,,,,,,626.15,0,0,268.35,,1304211,1,,, >110038014,3E,LS,2021,120213,15543,28/03/2022 00:00:00,1302989,,,02,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4106.4,4106.4,C,D00369,28/03/2022 15:29:11,D00369,28/03/2022 16:07:11,,3480,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,626.4,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-31310,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >110038042,3E,LS,2021,120214,15544,28/03/2022 00:00:00,200099,,,01,BVR,A51,SAL-03,,N,N,58,,PIKWIK,ROAD,,,,0,4153.98,4153.98,C,D00369,28/03/2022 15:29:37,D00369,28/03/2022 16:07:11,,3520.32,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,633.66,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-13864.47,,,,,M,,,,,,,,0,0,0,0,,200099,01,,, >110038082,3E,LS,2021,120215,15545,28/03/2022 00:00:00,1300301,,,01,BVR,A51,SAL-03,,N,N,60,,PEBBLE01,ROAD,,,,0,14492.76,14492.76,C,D00369,28/03/2022 15:29:59,D00369,28/03/2022 16:07:11,,12282,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2210.76,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-106380.64,,,,,M,,,,,,,,0,0,0,0,,1300301,01,,, >110038085,3E,LS,2021,120216,15546,28/03/2022 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,62127,62127,C,D00369,28/03/2022 15:30:19,D00369,28/03/2022 16:07:11,,52650,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,9477,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-191671.93,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >110038090,3E,LS,2021,120217,15589,28/03/2022 00:00:00,1304245,,,1,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4046.93,4046.93,C,D00369,28/03/2022 15:31:03,D00369,28/03/2022 16:38:35,,3429.6,,,0,,,,,DELHI,GREATER NOIDA,,,,,D,O,,,,617.33,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304245 ),,-29530.34,,,,,M,,,,,,,,0,0,0,0,,1304245,1,,, >110038097,3E,LS,2021,120218,15547,28/03/2022 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,46143.9,46143.9,C,D00369,28/03/2022 15:31:36,D00369,28/03/2022 16:07:11,,39105,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7038.9,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-499350.45,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >110038103,3E,LS,2021,120219,15548,28/03/2022 00:00:00,201303,,,01,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,22878.57,22878.57,C,D00369,28/03/2022 15:32:35,D00369,28/03/2022 16:07:11,,20427.3,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2451.27,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-22859.46,,,,,M,,,,,,,,0,0,0,0,,201303,01,,, >110038110,3E,LS,2021,120220,15577,28/03/2022 00:00:00,201295,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,7427.3,7427.3,C,D00369,28/03/2022 15:32:55,D00369,28/03/2022 16:30:12,,6127.55,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1192.41,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,893.58/- FOR CUSTOMER CODE ( 201295 )",,-6893.58,,,,,M,,,,,,,,250.46,0,0,107.34,,201295,01,,, >110038116,3E,LS,2021,120221,15549,28/03/2022 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,19267.08,19267.08,C,D00369,28/03/2022 15:41:15,D00369,28/03/2022 16:07:11,,15052.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4214.68,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-40457.57,,,,,M,,,,,,,,0,0,0,0,,201735,01,,, >110038447,3E,LS,2021,120222,15550,28/03/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,58496.65,58496.65,C,D00369,28/03/2022 15:41:39,D00369,28/03/2022 16:07:11,,46423.88,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12072.77,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-58472.2,,,,,M,,,,,,,,0,306.72,306.72,0,,201398,01,,, >110038496,3E,LS,2021,120223,15551,28/03/2022 00:00:00,201215,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,13951.52,13951.52,C,D00369,28/03/2022 15:43:54,D00369,28/03/2022 16:07:11,,11729.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2221.72,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-13940.66,,,,,M,,,,,,,,0,0,0,0,,201215,01,,, >110038545,3E,LS,2021,120224,15552,28/03/2022 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,3823.2,3823.2,C,D00369,28/03/2022 15:45:46,D00369,28/03/2022 16:07:11,,3240,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,583.2,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-44272.2,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >110038553,3E,LS,2021,120226,15553,28/03/2022 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,10002.97,10002.97,C,D00369,28/03/2022 15:46:22,D00369,28/03/2022 16:07:11,,8187.17,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1815.8,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-9849.84,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >110038574,3E,LS,2021,120227,15554,28/03/2022 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,48732.85,48732.85,C,D00369,28/03/2022 15:47:53,D00369,28/03/2022 16:07:11,,38817.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9176.56,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-64722.49,,,,,M,,,,,,,,0,862.09,862.09,738.94,,200496,01,,, >110038594,3E,LS,2021,120228,15555,28/03/2022 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,20336.51,20336.51,C,D00369,28/03/2022 15:51:15,D00369,28/03/2022 16:07:11,,18157.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2178.91,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-18594.95,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >110038613,3E,LS,2021,120229,15570,28/03/2022 00:00:00,3E00437,,,01,BVR,A51,SAL-02,,N,N,45,,DPPC,ROAD,,,,0,3969.29,3969.29,C,D00369,28/03/2022 15:51:34,D00369,28/03/2022 16:07:39,,3167.67,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,801.62,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00437 ),,-95657.39,,,,,M,,,,,,,,0,0,0,0,,3E00437,01,,, >110038623,3E,LS,2021,120230,15556,28/03/2022 00:00:00,1304239,,,1,BVR,A51,SAL-02,,N,N,55,,INTER,ROAD,,,,0,6230.4,6230.4,C,D00369,28/03/2022 15:52:06,D00369,28/03/2022 16:07:11,,5280,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,950.4,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-14955.24,,,,,M,,,,,,,,0,0,0,0,,1304239,1,,, >110038627,3E,LS,2021,120231,15557,28/03/2022 00:00:00,201859,,,01,BVR,A51,SAL-03,,N,N,58,,SMAAASH,ROAD,,,,0,12531.6,12531.6,C,D00369,28/03/2022 15:52:22,D00369,28/03/2022 16:07:11,,10620,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1911.6,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-12531.6,,,,,M,,,,,,,,0,0,0,0,,201859,01,,, >110038632,3E,LS,2021,120232,15582,28/03/2022 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,9204,9204,C,D00369,28/03/2022 15:52:40,D00369,28/03/2022 16:38:09,,7800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1404,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302497 ),,-185896.75,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >110038639,3E,LS,2021,120234,15558,28/03/2022 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,4531.2,4531.2,C,D00369,28/03/2022 15:53:12,D00369,28/03/2022 16:07:11,,3840,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,691.2,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-39650.8,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >110038643,3E,LS,2021,120235,15559,28/03/2022 00:00:00,3E00359,,,1,BVR,A51,SAL-03,,N,N,55,,BOA,ROAD,,,,0,13441.38,13441.38,C,D00369,28/03/2022 15:53:27,D00369,28/03/2022 16:07:11,,11391,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2050.38,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-51014.78,,,,,M,,,,,,,,0,0,0,0,,3E00359,1,,, >110038649,3E,LS,2021,120236,15584,28/03/2022 00:00:00,1300222,,,01,BVR,A51,SAL-03,,N,N,60,,AKA01,ROAD,,,,0,7080,7080,C,D00369,28/03/2022 15:54:07,D00369,28/03/2022 16:38:10,,6000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300222 ),,-17699.6,,,,,M,,,,,,,,0,540,540,0,,1300222,01,,, >110038656,3E,LS,2021,120237,15560,28/03/2022 00:00:00,1304236,,,1,BVR,A51,SAL-03,,N,N,58,,VINNYS,ROAD,,,,0,6619.8,6619.8,C,D00369,28/03/2022 15:54:23,D00369,28/03/2022 16:07:11,,5610,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1009.8,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-42761.84,,,,,M,,,,,,,,0,0,0,0,,1304236,1,,, >110038660,3E,LS,2021,120238,15561,28/03/2022 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,7434,7434,C,D00369,28/03/2022 15:54:53,D00369,28/03/2022 16:07:11,,6300,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1134,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-32214,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >110038666,3E,LS,2021,120239,15562,28/03/2022 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,1012.44,1012.44,C,D00369,28/03/2022 15:55:24,D00369,28/03/2022 16:07:11,,858,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,154.44,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-251538.38,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110038678,3E,LS,2021,120240,15571,28/03/2022 00:00:00,1301276,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,325,325,C,D00369,28/03/2022 15:56:43,D00369,28/03/2022 16:07:39,,275.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,49.58,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301276 ),,-3267.9,,,,,M,,,,,,,,0,0,0,0,,1301276,01,,, >110038682,3E,LS,2021,120241,15563,28/03/2022 00:00:00,3E00112,,,01,BVR,A51,SAL-03,,N,N,50,,LOTA,ROAD,,,,0,1840.8,1840.8,C,D00369,28/03/2022 15:56:57,D00369,28/03/2022 16:07:12,,1560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,280.8,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-5851.34,,,,,M,,,,,,,,0,0,0,0,,3E00112,01,,, >110038689,3E,LS,2021,120242,15564,28/03/2022 00:00:00,201829,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,29776.38,29776.38,C,D00369,28/03/2022 15:58:59,D00369,28/03/2022 16:07:50,,23262.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6513.58,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,2504.44,,,,,M,,,,,,,,0,0,0,0,,201829,01,,, >110038693,3E,LS,2021,120243,15578,28/03/2022 00:00:00,201818,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,-480,10678.57,10678.57,C,D00369,28/03/2022 16:00:09,D00369,28/03/2022 16:30:42,,8342.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2335.93,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,591.57/- FOR CUSTOMER CODE ( 201818 )",,-4591.57,,,,,M,,,,,,,,0,0,0,0,,201818,01,,, >110038698,3E,LS,2021,120244,15565,28/03/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,874.79,874.79,C,D00369,28/03/2022 16:00:28,D00369,28/03/2022 16:07:12,,683.43,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,191.36,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-9007.21,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >110038703,3E,LS,2021,120245,15566,28/03/2022 00:00:00,201848,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,13223.3,13223.3,C,D00369,28/03/2022 16:01:01,D00369,28/03/2022 16:07:12,,10614.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2608.88,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,4788.74,,,,,M,,,,,,,,0,0,0,0,,201848,01,,, >110038710,3E,LS,2021,120246,15529,28/03/2022 00:00:00,201765,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,4316.42,4316.42,C,D00369,28/03/2022 16:01:47,D00369,28/03/2022 16:01:57,,3372.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,944.22,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-96978,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >110038724,3E,LS,2021,120247,15567,28/03/2022 00:00:00,201556,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,20142.85,20142.85,C,D00369,28/03/2022 16:04:03,D00369,28/03/2022 16:07:12,,15736.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4406.25,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-3814.67,,,,,M,,,,,,,,0,0,0,0,,201556,01,,, >110038739,3E,LS,2021,120248,15568,28/03/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,17515.52,17515.52,C,D00369,28/03/2022 16:04:42,D00369,28/03/2022 16:07:12,,13684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3831.52,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-26604.74,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >110038746,3E,LS,2021,120249,15569,28/03/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,7873.13,7873.13,C,D00369,28/03/2022 16:05:58,D00369,28/03/2022 16:07:12,,6150.89,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1722.24,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-34477.87,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >110038770,3E,LS,2021,120250,15572,28/03/2022 00:00:00,200909,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,28/03/2022 16:08:24,D00369,28/03/2022 16:08:48,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-958.69,,,,,M,,,,,,,,0,0,0,0,,200909,01,,, >110038773,3E,LS,2021,120251,15573,28/03/2022 00:00:00,3E00031,,,02,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,28/03/2022 16:08:40,D00369,28/03/2022 16:08:48,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-624.17,,,,,M,,,,,,,,0,0,0,0,,3E00031,02,,, >110038970,3E,LS,2021,120252,15575,28/03/2022 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,833.32,833.32,C,D00369,28/03/2022 16:15:25,D00369,28/03/2022 16:15:33,,706.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,127.12,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-11093.7,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >110037999,3E,LS,2021,120209,15580,28/03/2022 00:00:00,1303554,,,01,BVR,A51,SAL-03,,N,N,60,,KARIMS,ROAD,,,,0,3479.11,3479.11,C,D00369,28/03/2022 15:27:34,D00369,28/03/2022 16:38:09,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303554 ),,-51896.23,,,,,M,,,,,,,,0,0,0,0,,1303554,01,,, >110038635,3E,LS,2021,120233,15583,28/03/2022 00:00:00,201457,,,01,BVR,A51,SAL-03,,N,N,58,,ONE8,ROAD,,,,0,3540,3540,C,D00369,28/03/2022 15:52:57,D00369,28/03/2022 16:38:10,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201457 ),,-37535.84,,,,,M,,,,,,,,0,0,0,0,,201457,01,,, >110038550,3E,LS,2021,120225,15590,28/03/2022 00:00:00,201158,,,01,BVR,A51,SAL-02,,N,N,2,,TAC,ROAD,,,,0,2453.22,2453.22,C,D00369,28/03/2022 15:46:01,D00369,28/03/2022 16:38:35,,2079,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,374.22,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 925.55/- FOR CUSTOMER CODE ( 201158 ),,-2425.55,,,,,M,,,,,,,,0,0,0,0,,201158,01,,, >110039634,3E,LS,2021,120253,15591,28/03/2022 00:00:00,201829,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,20843.47,20843.47,C,D00369,28/03/2022 16:40:14,D00369,28/03/2022 16:40:22,,16283.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4559.51,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,11437.35,,,,,M,,,,,,,,0,0,0,0,,201829,01,,, >110039984,3E,LS,2021,120254,15592,28/03/2022 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,21240,21240,C,D00369,28/03/2022 17:10:15,D00369,28/03/2022 17:11:42,,18000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3240,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,276.00/- FOR CUSTOMER CODE ( 1303253 )",,-198276,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >110039989,3E,LS,2021,120255,15593,28/03/2022 00:00:00,3E00311,,,01,BVR,A51,SAL-03,,N,N,58,,ZZAQO,ROAD,,,,0,3964.8,3964.8,C,D00369,28/03/2022 17:10:33,D00369,28/03/2022 17:11:42,,3360,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.8,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00311 ),,-24485.52,,,,,M,,,,,,,,0,0,0,0,,3E00311,01,,, >110039993,3E,LS,2021,120256,15594,28/03/2022 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,5084.12,5084.12,C,D00369,28/03/2022 17:11:21,D00369,28/03/2022 17:11:42,,4539.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,544.72,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-23679.07,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >110040005,3E,LS,2021,120257,15595,28/03/2022 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,599.96,599.96,C,D00369,28/03/2022 17:11:33,D00369,28/03/2022 17:11:42,,508.44,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,91.52,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-73986.52,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >110037919,3E,LS,2021,120205,15588,28/03/2022 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,56136.96,56136.96,C,D00369,28/03/2022 15:25:28,D00369,28/03/2022 16:38:35,,47573.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8563.26,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-353596.78,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >110037926,3E,LS,2021,120206,15574,28/03/2022 00:00:00,200854,,,01,BVR,A51,SAL-03,,N,N,58,,MONSOON,ROAD,,,,0,1663.8,1663.8,C,D00369,28/03/2022 15:26:29,D00369,28/03/2022 16:10:47,,1410,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,253.8,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200854 ),,-3325.92,,,,,M,,,,,,,,0,0,0,0,,200854,01,,, >110037945,3E,LS,2021,120207,15540,28/03/2022 00:00:00,3E00112,,,01,BVR,A51,SAL-03,,N,N,50,,LOTA,ROAD,,,,0,5748.96,5748.96,C,D00369,28/03/2022 15:26:46,D00369,28/03/2022 16:07:11,,4872,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,876.96,GST,,Y,28/03/2022 00:00:00,,Y,,,,,,,,-4010.54,,,,,M,,,,,,,,0,0,0,0,,3E00112,01,,, >110045600,3E,LS,2021,120272,15606,29/03/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3398.4,3398.4,C,D00369,29/03/2022 15:31:16,D00369,29/03/2022 16:02:47,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,-53766.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >110043363,3E,LS,2021,120259,15596,29/03/2022 00:00:00,1300824,,,01,BVR,A51,,,N,N,45,,STAFF01,ROAD,,,,0,10170.07,10170.07,C,D00002,29/03/2022 12:28:29,D00002,29/03/2022 12:39:22,,8618.7,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1551.37,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,678.03/- FOR CUSTOMER CODE ( 1300824 )",,-10178.03,,,,,M,,,,,,,,274.59,0,0,0,,1300824,01,,, >110045606,3E,LS,2021,120274,15608,29/03/2022 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,55439.36,55439.36,C,D00369,29/03/2022 15:31:52,D00369,29/03/2022 16:02:47,,43312,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12127.36,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,-55419.63,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >110045650,3E,LS,2021,120276,15640,29/03/2022 00:00:00,3E00337,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,103764.48,103764.48,C,D00369,29/03/2022 15:36:57,D00369,29/03/2022 16:18:15,,87936,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15828.48,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 103,114.93/- FOR CUSTOMER CODE ( 3E00337 )",,-603114.93,,,,,M,,,,,,,,0,0,0,0,,3E00337,01,,, >110045658,3E,LS,2021,120277,15609,29/03/2022 00:00:00,200469,,,01,BVR,A51,SAL-03,,N,N,,,AIRPORT,ROAD,,,,0,7434,7434,C,D00369,29/03/2022 15:37:21,D00369,29/03/2022 16:02:47,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1134,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,-7434,,,,,M,,,,,,,,0,0,0,0,,200469,01,,, >110045672,3E,LS,2021,120279,15610,29/03/2022 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,18093.81,18093.81,C,D00369,29/03/2022 15:37:49,D00369,29/03/2022 16:02:47,,15333.74,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2760.07,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,-84943.86,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >110045691,3E,LS,2021,120280,15611,29/03/2022 00:00:00,201717,,,01,BVR,A51,SAL-03,,N,N,58,,HM SAKET,ROAD,,,,0,2336.4,2336.4,C,D00369,29/03/2022 15:38:16,D00369,29/03/2022 16:02:47,,1980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.4,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,-8685.44,,,,,M,,,,,,,,0,0,0,0,,201717,01,,, >110045694,3E,LS,2021,120281,15642,29/03/2022 00:00:00,1302855,,,03,BVR,A51,SAL-03,,N,N,0,,IN&COR,ROAD,,,,0,325,325,C,D00369,29/03/2022 15:38:33,D00369,29/03/2022 16:18:15,,275.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,49.58,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302855 ),,-1298.27,,,,,M,,,,,,,,0,0,0,0,,1302855,03,,, >110045712,3E,LS,2021,120282,15643,29/03/2022 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,599.96,599.96,C,D00369,29/03/2022 15:38:52,D00369,29/03/2022 16:18:15,,508.44,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,91.52,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-10492.42,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >110045746,3E,LS,2021,120283,15612,29/03/2022 00:00:00,1300282,,,01,BVR,A51,SAL-02,,N,N,45,,IMPHOTEL,ROAD,,,,0,4460.4,4460.4,C,D00369,29/03/2022 15:39:54,D00369,29/03/2022 16:02:47,,3780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,680.4,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,-8919.12,,,,,M,,,,,,,,0,0,0,0,,1300282,01,,, >110045752,3E,LS,2021,120285,15613,29/03/2022 00:00:00,1300588,,,01,BVR,A51,SAL-05,,N,N,60,,SEVEN,ROAD,,,,0,25941.12,25941.12,C,D00369,29/03/2022 15:40:31,D00369,29/03/2022 16:02:47,,21984,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3957.12,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,-232172.69,,,,,M,,,,,,,,0,0,0,0,,1300588,01,,, >110045755,3E,LS,2021,120286,15614,29/03/2022 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,29/03/2022 15:40:45,D00369,29/03/2022 16:02:47,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,-261662.78,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110045758,3E,LS,2021,120287,15615,29/03/2022 00:00:00,201784,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,76669.73,76669.73,C,D00369,29/03/2022 15:41:29,D00369,29/03/2022 16:02:47,,60316.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14474.92,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,68869.68,,,,,M,,,,,,,,0,3421.7,3421.7,1878.45,,201784,01,,, >110045769,3E,LS,2021,120288,15616,29/03/2022 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,56049.66,56049.66,C,D00369,29/03/2022 15:42:45,D00369,29/03/2022 16:02:47,,43788.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12260.86,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,-71419.73,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >110045778,3E,LS,2021,120289,15645,29/03/2022 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,2166.59,2166.59,C,D00369,29/03/2022 15:43:00,D00369,29/03/2022 16:18:15,,1836.09,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,330.5,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301075 ),,-37363.61,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >110045783,3E,LS,2021,120290,15646,29/03/2022 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,41676.29,41676.29,C,D00369,29/03/2022 15:43:44,D00369,29/03/2022 16:18:16,,32559.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9116.69,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 33,940.16/- FOR CUSTOMER CODE ( 201735 )",,-83940.16,,,,,M,,,,,,,,0,0,0,0,,201735,01,,, >110045792,3E,LS,2021,120291,15647,29/03/2022 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,80499.42,80499.42,C,D00369,29/03/2022 15:44:20,D00369,29/03/2022 16:18:16,,64437.6,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,16061.82,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-234366.96,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >110045810,3E,LS,2021,120292,15617,29/03/2022 00:00:00,1301654,,,01,BVR,A51,SAL-03,,N,N,75,,AH2512,ROAD,,,,0,7957.92,7957.92,C,D00369,29/03/2022 15:45:04,D00369,29/03/2022 16:02:47,,6744,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1213.92,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,-28828.42,,,,,M,,,,,,,,0,0,0,0,,1301654,01,,, >110045814,3E,LS,2021,120293,15618,29/03/2022 00:00:00,201331,,,02,BVR,A51,SAL-03,,N,N,58,,DEPOT,ROAD,,,,0,1239,1239,C,D00369,29/03/2022 15:45:22,D00369,29/03/2022 16:02:47,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,-991.36,,,,,M,,,,,,,,0,0,0,0,,201331,02,,, >110045817,3E,LS,2021,120294,15619,29/03/2022 00:00:00,200229,,,01,BVR,A51,SAL-03,,N,N,55,,LITTLE,ROAD,,,,0,8142,8142,C,D00369,29/03/2022 15:45:42,D00369,29/03/2022 16:02:47,,6900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1242,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,-32588.12,,,,,M,,,,,,,,0,0,0,0,,200229,01,,, >110045820,3E,LS,2021,120295,15648,29/03/2022 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,5145.04,5145.04,C,D00369,29/03/2022 15:45:59,D00369,29/03/2022 16:18:16,,4360.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,784.84,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-82676.14,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >110045823,3E,LS,2021,120296,15620,29/03/2022 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,30877.8,30877.8,C,D00369,29/03/2022 15:46:14,D00369,29/03/2022 16:02:47,,26167.63,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4710.17,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,-30866.16,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >110045827,3E,LS,2021,120297,15621,29/03/2022 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,7434,7434,C,D00369,29/03/2022 15:46:38,D00369,29/03/2022 16:02:47,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1134,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,-47898.36,,,,,M,,,,,,,,0,0,0,0,,200762,01,,, >110045830,3E,LS,2021,120298,15649,29/03/2022 00:00:00,201091,,,01,BVR,A51,SAL-03,,N,N,21,,SPINAL,ROAD,,,,0,4104.92,4104.92,C,D00369,29/03/2022 15:48:17,D00369,29/03/2022 16:18:16,,2932.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,820.99,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201091 ),,-8638.82,,,,,M,,,,,,,,0,410.48,410.48,351.85,,201091,01,,, >110045840,3E,LS,2021,120299,15622,29/03/2022 00:00:00,1304223,,,02,BVR,A51,SAL-02,,N,N,50,,INTER,ROAD,,,,0,3115.2,3115.2,C,D00369,29/03/2022 15:48:39,D00369,29/03/2022 16:02:47,,2640,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,475.2,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,-12460.23,,,,,M,,,,,,,,0,0,0,0,,1304223,1,,, >110045843,3E,LS,2021,120300,15623,29/03/2022 00:00:00,201801,,,02,BVR,A51,SAL-02,,N,N,5,,IN&COR,ROAD,,,,0,17621.53,17621.53,C,D00369,29/03/2022 15:48:58,D00369,29/03/2022 16:02:47,,14933.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2688.03,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,-17618.65,,,,,M,,,,,,,,0,0,0,0,,201801,01,,, >110045846,3E,LS,2021,120301,15624,29/03/2022 00:00:00,1304107,,,03,BVR,A51,SAL-02,,N,N,5,,JAK22311,ROAD,,,,0,2251.44,2251.44,C,D00369,29/03/2022 15:49:17,D00369,29/03/2022 16:02:47,,1908,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,343.44,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,-2251.34,,,,,M,,,,,,,,0,0,0,0,,1304107,04,,, >110045852,3E,LS,2021,120302,15625,29/03/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,256.4,256.4,C,D00369,29/03/2022 15:52:47,D00369,29/03/2022 16:02:47,,228.93,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,27.47,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,-184.18,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >110045875,3E,LS,2021,120303,15626,29/03/2022 00:00:00,200241,,,02,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,7419.84,7419.84,C,D00369,29/03/2022 15:53:04,D00369,29/03/2022 16:02:47,,6288,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1131.84,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,-40012.18,,,,,M,,,,,,,,0,0,0,0,,200241,01,,, >110045879,3E,LS,2021,120304,15627,29/03/2022 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,25369.1,25369.1,C,D00369,29/03/2022 15:54:30,D00369,29/03/2022 16:02:47,,19819.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5549.5,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,-25122.33,,,,,M,,,,,,,,0,0,0,0,,201560,01,,, >110045888,3E,LS,2021,120305,15628,29/03/2022 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,32139.21,32139.21,C,D00369,29/03/2022 15:54:47,D00369,29/03/2022 16:02:47,,26588.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4539.45,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,47383.28,,,,,M,,,,,,,,0,1180.27,1180.27,1011.66,,201683,01,,, >110048653,3E,LS,2021,120306,15629,29/03/2022 00:00:00,201683,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,35031.04,35031.04,C,D00369,29/03/2022 15:56:59,D00369,29/03/2022 16:02:47,,27368,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7663.04,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,13363.9,,,,,M,,,,,,,,0,0,0,0,,201683,01,,, >110048658,3E,LS,2021,120307,15630,29/03/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,21582.08,21582.08,C,D00369,29/03/2022 15:57:34,D00369,29/03/2022 16:02:47,,16861,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4721.08,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,58619.13,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >110048665,3E,LS,2021,120308,15631,29/03/2022 00:00:00,201826,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,26514.34,26514.34,C,D00369,29/03/2022 15:58:15,D00369,29/03/2022 16:02:47,,20714.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5800,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,71127.95,,,,,M,,,,,,,,0,0,0,0,,201826,01,,, >110048674,3E,LS,2021,120309,15634,29/03/2022 00:00:00,201562,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,26691.67,26691.67,C,D00369,29/03/2022 16:00:05,D00369,29/03/2022 16:03:13,,23831.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2859.82,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201562 ),,-26872.56,,,,,M,,,,,,,,0,0,0,0,,201562,01,,, >110048684,3E,LS,2021,120310,15632,29/03/2022 00:00:00,201829,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,8932.92,8932.92,C,D00369,29/03/2022 16:00:23,D00369,29/03/2022 16:02:47,,6978.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1954.08,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,550.35,,,,,M,,,,,,,,0,0,0,0,,201829,01,,, >110048691,3E,LS,2021,120311,15635,29/03/2022 00:00:00,201562,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,14012.41,14012.41,C,D00369,29/03/2022 16:00:51,D00369,29/03/2022 16:03:13,,10947.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3065.21,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201562 ),,-40884.97,,,,,M,,,,,,,,0,0,0,0,,201562,01,,, >110045638,3E,LS,2021,120275,15639,29/03/2022 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,29/03/2022 15:36:32,D00369,29/03/2022 16:18:14,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-118657.3,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >110045663,3E,LS,2021,120278,15641,29/03/2022 00:00:00,1303072,,,01,BVR,A51,SAL-03,,N,N,58,,REG12511,ROAD,,,,0,7859.43,7859.43,C,D00369,29/03/2022 15:37:36,D00369,29/03/2022 16:18:15,,6660.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1198.9,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303072 ),,-37896.12,,,,,M,,,,,,,,0,0,0,0,,1303072,01,,, >110045749,3E,LS,2021,120284,15644,29/03/2022 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,5145.04,5145.04,C,D00369,29/03/2022 15:40:10,D00369,29/03/2022 16:18:15,,4360.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,784.84,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-77531.1,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >110049661,3E,LS,2021,120312,15650,29/03/2022 00:00:00,201151,,,01,BVR,A51,SAL-03,,N,N,58,,DUTCHMAN,ROAD,,,,0,5026.8,5026.8,C,D00369,29/03/2022 16:25:16,D00369,29/03/2022 16:25:42,,4260,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,766.8,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201151 ),,-81032.34,,,,,M,,,,,,,,0,0,0,0,,201151,01,,, >110049681,3E,LS,2021,120313,15651,29/03/2022 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,12511.68,12511.68,C,D00369,29/03/2022 16:25:32,D00369,29/03/2022 16:25:43,,9774.75,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2736.93,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304241 ),,-246878.64,,,,,M,,,,,,,,0,0,0,0,,1304241,1,,, >110041430,3E,LS,2021,120258,15601,29/03/2022 00:00:00,3E00103,,,01,BVR,A51,SAL-02,,N,N,20,,STAFF01,ROAD,,,,0,1440.07,1440.07,C,D00369,29/03/2022 10:32:10,D00369,29/03/2022 16:02:46,,1220.4,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,219.67,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,-1439.71,,,,,M,,,,,,,,0,0,0,0,,3E00103,01,,, >110044327,3E,LS,2021,120260,15597,29/03/2022 00:00:00,201746,,,01,BVR,A51,SAL-03,,N,N,50,,FRIEND,ROAD,,,,0,4248,4248,C,D00369,29/03/2022 13:36:55,D00369,29/03/2022 13:37:00,,3600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,648,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,-14839.88,,,,,M,,,,,,,,0,0,0,0,,201746,01,,, >110044499,3E,LS,2021,120261,15598,29/03/2022 00:00:00,200296,,,01,BVR,A51,SAL-02,,N,N,20,,BUILD,ROAD,,,,0,4946.85,4946.85,C,D00369,29/03/2022 13:58:14,D00369,29/03/2022 14:00:29,,4192.25,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,754.6,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200296 ),,-9894.31,,,,,M,,,,,,,,0,0,0,0,,200296,01,,, >110044537,3E,LS,2021,120262,15599,29/03/2022 00:00:00,201515,,,01,BVR,A51,SAL-02,,N,N,30,,PRO-INT,ROAD,,,,0,2442.6,2442.6,C,D00369,29/03/2022 13:58:30,D00369,29/03/2022 14:00:30,,2070,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,372.6,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201515 ),,-7323.9,,,,,M,,,,,,,,0,0,0,0,,201515,01,,, >110044540,3E,LS,2021,120263,15600,29/03/2022 00:00:00,200411,,,01,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,4049.76,4049.76,C,D00369,29/03/2022 13:58:45,D00369,29/03/2022 14:00:30,,3432,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,617.76,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,183.22/- FOR CUSTOMER CODE ( 200411 )",,-14183.22,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >110045569,3E,LS,2021,120264,15602,29/03/2022 00:00:00,200094,,,01,BVR,A51,SAL-03,,N,N,58,,RADISH,ROAD,,,,0,2986.86,2986.86,C,D00369,29/03/2022 15:27:57,D00369,29/03/2022 16:02:46,,2531.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,455.62,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,-11550.95,,,,,M,,,,,,,,0,0,0,0,,200094,01,,, >110045573,3E,LS,2021,120265,15636,29/03/2022 00:00:00,1304201,,,1,BVR,A51,SAL-03,,N,N,50,,FLEX,ROAD,,,,0,85432,85432,C,D00369,29/03/2022 15:28:34,D00369,29/03/2022 16:18:14,,72400,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,13032,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 45,862.00/- FOR CUSTOMER CODE ( 1304201 )",,-170862,,,,,M,,,,,,,,0,0,0,0,,1304201,1,,, >110045578,3E,LS,2021,120266,15637,29/03/2022 00:00:00,201151,,,01,BVR,A51,SAL-03,,N,N,58,,DUTCHMAN,ROAD,,,,0,41772,41772,C,D00369,29/03/2022 15:28:51,D00369,29/03/2022 16:24:13,,35400,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,6372,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201151 ),,-101139.54,,,,,M,,,,,,,,0,0,0,0,,201151,01,,, >110045582,3E,LS,2021,120267,15633,29/03/2022 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,15312.27,15312.27,C,D00369,29/03/2022 15:29:26,D00369,29/03/2022 16:03:12,,12976.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,2335.77,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201595 ),,-15493.73,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >110045586,3E,LS,2021,120268,15603,29/03/2022 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,14932.04,14932.04,C,D00369,29/03/2022 15:29:43,D00369,29/03/2022 16:02:46,,12306.37,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2625.67,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,-53328.93,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >110045590,3E,LS,2021,120269,15604,29/03/2022 00:00:00,1300361,,,01,BVR,A51,SAL-02,,N,N,45,,ASHOKA3,ROAD,,,,0,21948,21948,C,D00369,29/03/2022 15:30:20,D00369,29/03/2022 16:02:46,,18600,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3348,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,10726.38,,,,,M,,,,,,,,0,0,0,0,,1300361,01,,, >110045593,3E,LS,2021,120270,15638,29/03/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,60038.4,60038.4,C,D00369,29/03/2022 15:30:36,D00369,29/03/2022 16:18:14,,50880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9158.4,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4804436.85,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >110045596,3E,LS,2021,120271,15605,29/03/2022 00:00:00,201797,,,01,BVR,A51,SAL-03,,N,N,58,,MNCVY,ROAD,,,,0,3610.8,3610.8,C,D00369,29/03/2022 15:30:52,D00369,29/03/2022 16:02:46,,3060,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,550.8,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,-12604.8,,,,,M,,,,,,,,0,0,0,0,,201797,01,,, >110045603,3E,LS,2021,120273,15607,29/03/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,15128.32,15128.32,C,D00369,29/03/2022 15:31:35,D00369,29/03/2022 16:02:47,,11819,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3309.32,GST,,Y,29/03/2022 00:00:00,,Y,,,,,,,,-15061.96,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >110065205,3E,LS,2021,120367,15705,30/03/2022 00:00:00,201489,,,01,BVR,A51,SAL-02,,N,N,10,,FINE,ROAD,,,,0,5310,5310,C,D00369,30/03/2022 17:48:44,D00369,30/03/2022 17:53:31,,4500,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,810,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-5310,,,,,M,,,,,,,,0,0,0,0,,201489,01,,, >110065242,3E,LS,2021,120368,15706,30/03/2022 00:00:00,201704,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,43663.88,43663.88,C,D00369,30/03/2022 17:49:25,D00369,30/03/2022 17:53:31,,34112.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9551.48,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,19321.48,,,,,M,,,,,,,,0,0,0,0,,201704,01,,, >110065279,3E,LS,2021,120369,15707,30/03/2022 00:00:00,201752,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,27129.4,27129.4,C,D00369,30/03/2022 17:50:16,D00369,30/03/2022 17:53:31,,22613.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4516,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,14908.1,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >110065320,3E,LS,2021,120370,15708,30/03/2022 00:00:00,201678,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,17495.92,17495.92,C,D00369,30/03/2022 17:52:08,D00369,30/03/2022 17:53:31,,13668.69,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3827.23,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,90250.59,,,,,M,,,,,,,,0,0,0,0,,201678,01,,, >110065334,3E,LS,2021,120371,15709,30/03/2022 00:00:00,201829,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,26691.67,26691.67,C,D00369,30/03/2022 17:53:24,D00369,30/03/2022 17:53:31,,23831.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2859.82,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,5021.22,,,,,M,,,,,,,,0,0,0,0,,201829,01,,, >110054034,3E,LS,2021,120348,15686,30/03/2022 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,151707.59,151707.59,C,D00369,30/03/2022 13:59:33,D00369,30/03/2022 14:02:38,,120657.27,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,31050.32,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 60,580.97/- FOR CUSTOMER CODE ( 200496 )",,-160580.97,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >110054386,3E,LS,2021,120349,15687,30/03/2022 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,28624,28624,C,D00369,30/03/2022 15:00:50,D00369,30/03/2022 15:00:56,,22362.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6261.5,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-39216.16,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >110057182,3E,LS,2021,120350,15688,30/03/2022 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,55068.47,55068.47,C,D00369,30/03/2022 15:14:50,D00369,30/03/2022 15:14:57,,46668.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8400.28,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,968.13/- FOR CUSTOMER CODE ( 1303967 )",,-96968.13,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >110058329,3E,LS,2021,120351,15689,30/03/2022 00:00:00,200385,,,01,BVR,A51,SAL-03,,N,N,58,,PLAT,ROAD,,,,0,2230.2,2230.2,C,D00369,30/03/2022 15:54:37,D00369,30/03/2022 16:27:37,,1890,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,340.2,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-5728.72,,,,,M,,,,,,,,0,0,0,0,,200385,01,,, >110058332,3E,LS,2021,120352,15690,30/03/2022 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,6726,6726,C,D00369,30/03/2022 15:54:56,D00369,30/03/2022 16:27:38,,5700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1026,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-9521.6,,,,,M,,,,,,,,0,513,513,0,,201606,01,,, >110058606,3E,LS,2021,120353,15691,30/03/2022 00:00:00,3E00141,,,1,BVR,A51,SAL-03,,N,N,50,,DAYAL,ROAD,,,,0,2005.06,2005.06,C,D00369,30/03/2022 16:24:33,D00369,30/03/2022 16:27:38,,1699.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,305.86,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-6299.88,,,,,M,,,,,,,,0,0,0,0,,3E00141,1,,, >110058609,3E,LS,2021,120354,15692,30/03/2022 00:00:00,3E00161,,,01,BVR,A51,SAL-03,,N,N,15,,IN&COR,ROAD,,,,0,1656.94,1656.94,C,D00369,30/03/2022 16:24:57,D00369,30/03/2022 16:27:38,,1404.19,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,252.75,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-1475.5,,,,,M,,,,,,,,0,0,0,0,,3E00161,01,,, >110058647,3E,LS,2021,120355,15693,30/03/2022 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,55224,55224,C,D00369,30/03/2022 16:25:37,D00369,30/03/2022 16:27:38,,46800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8424,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-312955.66,,,,,M,,,,,,,,0,-5724,-5724,0,,1301708,01,,, >110059551,3E,LS,2021,120356,15695,30/03/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,9812.88,9812.88,C,D00369,30/03/2022 16:26:02,D00369,30/03/2022 16:28:33,,8316,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1496.88,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-360182.29,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >110061420,3E,LS,2021,120357,15694,30/03/2022 00:00:00,1300361,,,01,BVR,A51,SAL-02,,N,N,45,,ASHOKA3,ROAD,,,,0,2119.68,2119.68,C,D00369,30/03/2022 16:26:20,D00369,30/03/2022 16:27:38,,1656,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.68,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,8606.7,,,,,M,,,,,,,,0,0,0,0,,1300361,01,,, >110061423,3E,LS,2021,120358,15696,30/03/2022 00:00:00,1303584,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,6696.21,6696.21,C,D00369,30/03/2022 16:26:52,D00369,30/03/2022 16:28:34,,5674.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1021.45,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303584 ),,-105891.95,,,,,M,,,,,,,,0,0,0,0,,1303584,01,,, >110051995,3E,LS,2021,120314,15652,30/03/2022 00:00:00,201151,,,01,BVR,A51,SAL-03,,N,N,58,,DUTCHMAN,ROAD,,,,0,20107.2,20107.2,C,D00369,30/03/2022 08:44:44,D00369,30/03/2022 08:44:52,,17040,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,3067.2,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-53456.54,,,,,M,,,,,,,,0,0,0,0,,201151,01,,, >110052300,3E,LS,2021,120334,15678,30/03/2022 00:00:00,1300563,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,13515.22,13515.22,C,D00369,30/03/2022 10:22:21,D00369,30/03/2022 10:38:52,,10626.06,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2389.26,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300563 ),,-528709.03,,,,,M,,,,,,,,2221.26,0,0,499.9,,1300563,01,,, >110052327,3E,LS,2021,120335,15679,30/03/2022 00:00:00,3E00437,,,01,BVR,A51,SAL-02,,N,N,45,,DPPC,ROAD,,,,0,13098.08,13098.08,C,D00369,30/03/2022 10:26:00,D00369,30/03/2022 10:38:54,,11143.65,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1954.43,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00437 ),,-109033.19,,,,,M,,,,,,,,0,0,0,0,,3E00437,01,,, >110052345,3E,LS,2021,120336,15670,30/03/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,2389.81,2389.81,C,D00369,30/03/2022 10:27:27,D00369,30/03/2022 10:38:40,,1867.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,522.77,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-2321.78,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >110052349,3E,LS,2021,120337,15671,30/03/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,31676.34,31676.34,C,D00369,30/03/2022 10:27:58,D00369,30/03/2022 10:38:40,,26312.29,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5364.05,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-59767.21,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >110052365,3E,LS,2021,120338,15672,30/03/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,25270.88,25270.88,C,D00369,30/03/2022 10:29:04,D00369,30/03/2022 10:38:40,,21416,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3854.88,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-24731.23,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >110052369,3E,LS,2021,120339,15682,30/03/2022 00:00:00,201362,,,01,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,6176.12,6176.12,C,D00369,30/03/2022 10:29:21,D00369,30/03/2022 10:39:18,,5234,,,0,,,,,DELHI,Vashundhara,,,,,D,O,,,,942.12,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,758.29/- FOR CUSTOMER CODE ( 201362 )",,-5758.29,,,,,M,,,,,,,,0,0,0,0,,201362,01,,, >110052372,3E,LS,2021,120340,15673,30/03/2022 00:00:00,201722,,,01,BVR,A51,SAL-03,,N,N,58,,BR GAUR,ROAD,,,,0,5003.46,5003.46,C,D00369,30/03/2022 10:29:49,D00369,30/03/2022 10:38:40,,4240.22,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,763.24,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-1777.51,,,,,M,,,,,,,,0,0,0,0,,201722,01,,, >110052376,3E,LS,2021,120341,15674,30/03/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,6828.03,6828.03,C,D00369,30/03/2022 10:30:36,D00369,30/03/2022 10:38:40,,5334.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1493.63,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,136916.98,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >110052379,3E,LS,2021,120342,15675,30/03/2022 00:00:00,201826,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,61842.19,61842.19,C,D00369,30/03/2022 10:31:03,D00369,30/03/2022 10:38:40,,50583.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11258.29,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,7609.37,,,,,M,,,,,,,,0,0,0,0,,201826,01,,, >110052404,3E,LS,2021,120343,15676,30/03/2022 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,44265.08,44265.08,C,D00369,30/03/2022 10:32:52,D00369,30/03/2022 10:38:40,,35930.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6610.55,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-19456.37,,,,,M,,,,,,,,0,3305.29,3305.29,1724.18,,200923,01,,, >110052422,3E,LS,2021,120344,15677,30/03/2022 00:00:00,201828,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,-72,78072.23,78072.23,C,D00369,30/03/2022 10:35:15,D00369,30/03/2022 10:38:40,,63896.83,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14175.4,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,20328.85,,,,,M,,,,,,,,0,-28.59,-28.59,0,,201828,01,,, >110052765,3E,LS,2021,120345,15683,30/03/2022 00:00:00,201403,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,19094.76,19094.76,C,D00369,30/03/2022 10:45:24,D00369,30/03/2022 10:45:32,,16182,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2912.76,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-18555.11,,,,,M,,,,,,,,0,0,0,0,,201403,01,,, >110053154,3E,LS,2021,120346,15684,30/03/2022 00:00:00,200195,,,01,BVR,A51,SAL-02,,N,N,4,,STAFF01,ROAD,,,,0,5097.6,5097.6,C,D00369,30/03/2022 11:36:04,D00369,30/03/2022 11:42:27,,4320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,777.6,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,096.28/- FOR CUSTOMER CODE ( 200195 )",,-5096.28,,,,,M,,,,,,,,0,0,0,0,,200195,01,,, >110053157,3E,LS,2021,120347,15685,30/03/2022 00:00:00,200195,,,01,BVR,A51,SAL-02,,N,N,4,,STAFF01,ROAD,,,,0,18958.58,18958.58,C,D00369,30/03/2022 11:38:30,D00369,30/03/2022 11:42:29,,14811.39,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4147.19,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,054.86/- FOR CUSTOMER CODE ( 200195 )",,-24054.86,,,,,M,,,,,,,,0,0,0,0,,200195,01,,, >110064521,3E,LS,2021,120362,15700,30/03/2022 00:00:00,1302216,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2293.06,2293.06,C,D00369,30/03/2022 17:23:58,D00369,30/03/2022 17:27:04,,1791.46,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,501.6,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,849.13/- FOR CUSTOMER CODE ( 1302216 )",,-6849.13,,,,,M,,,,,,,,0,0,0,0,,1302216,01,,, >110064614,3E,LS,2021,120363,15701,30/03/2022 00:00:00,1302216,,,01,BVR,A51,SAL-02,,N,N,45,,RETAIL,ROAD,,,,0,1286.83,1286.83,C,D00369,30/03/2022 17:24:58,D00369,30/03/2022 17:27:04,,1005.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,281.49,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,135.96/- FOR CUSTOMER CODE ( 1302216 )",,-8135.96,,,,,M,,,,,,,,0,0,0,0,,1302216,01,,, >110064649,3E,LS,2021,120364,15702,30/03/2022 00:00:00,1304736,,,01,BVR,A51,SAL-02,,N,N,30,,76,ROAD,,,,0,1270.15,1270.15,C,D00369,30/03/2022 17:26:01,D00369,30/03/2022 17:27:04,,1076.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,193.75,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-4070.54,,,,,M,,,,,,,,0,0,0,0,,1304736,01,,, >110064652,3E,LS,2021,120365,15703,30/03/2022 00:00:00,1304096,,,01,BVR,A51,SAL-03,,N,N,45,,FCML1421,ROAD,,,,0,13027.2,13027.2,C,D00369,30/03/2022 17:26:38,D00369,30/03/2022 17:27:04,,11040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1987.2,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-13042.37,,,,,M,,,,,,,,0,0,0,0,,1304096,01,,, >110064655,3E,LS,2021,120366,15704,30/03/2022 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,4389.6,4389.6,C,D00369,30/03/2022 17:26:55,D00369,30/03/2022 17:27:04,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-22276.07,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >110052205,3E,LS,2021,120315,15653,30/03/2022 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,12814.8,12814.8,C,D00002,30/03/2022 10:00:20,D00002,30/03/2022 10:33:31,,10860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1954.8,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-96755.98,,,,,M,,,,,,,,0,0,0,0,,1300286,01,,, >110052211,3E,LS,2021,120316,15654,30/03/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00002,30/03/2022 10:01:10,D00002,30/03/2022 10:33:31,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-56031.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >110052214,3E,LS,2021,120317,15655,30/03/2022 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,12460.58,12460.58,C,D00002,30/03/2022 10:01:54,D00002,30/03/2022 10:33:31,,10559.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1900.77,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-111365.25,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >110052217,3E,LS,2021,120318,15680,30/03/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,52717.68,52717.68,C,D00002,30/03/2022 10:02:49,D00369,30/03/2022 10:39:16,,44676,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8041.68,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4857154.53,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >110052226,3E,LS,2021,120319,15656,30/03/2022 00:00:00,200216,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,17979.56,17979.56,C,D00002,30/03/2022 10:04:04,D00002,30/03/2022 10:33:31,,15352.33,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2627.23,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-13490.3,,,,,M,,,,,,,,0,0,0,0,,200216,01,,, >110052236,3E,LS,2021,120320,15657,30/03/2022 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,5380.8,5380.8,C,D00002,30/03/2022 10:06:52,D00002,30/03/2022 10:33:31,,4560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,820.8,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-25212.82,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >110052240,3E,LS,2021,120321,15658,30/03/2022 00:00:00,3E00194,,,01,BVR,A51,SAL-02,,N,N,7,,LRE,ROAD,,,,0,2194.8,2194.8,C,D00002,30/03/2022 10:07:27,D00002,30/03/2022 10:33:31,,1860,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,334.8,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-2185.8,,,,,M,,,,,,,,0,0,0,0,,3E00194,01,,, >110052243,3E,LS,2021,120322,15659,30/03/2022 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,9262.5,9262.5,C,D00002,30/03/2022 10:07:53,D00002,30/03/2022 10:33:31,,7849.58,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1412.92,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-8873.38,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >110052247,3E,LS,2021,120323,15681,30/03/2022 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,18939.88,18939.88,C,D00002,30/03/2022 10:08:50,D00369,30/03/2022 10:39:18,,16050.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2889.13,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 56,787.19/- FOR CUSTOMER CODE ( 201735 )",,-106787.19,,,,,M,,,,,,,,0,0,0,0,,201735,01,,, >110052252,3E,LS,2021,120324,15660,30/03/2022 00:00:00,201024,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,63655.04,63655.04,C,D00002,30/03/2022 10:09:17,D00002,30/03/2022 10:33:31,,49730.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13924.54,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-63628.93,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >110052257,3E,LS,2021,120325,15661,30/03/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,34140.16,34140.16,C,D00002,30/03/2022 10:10:36,D00002,30/03/2022 10:33:31,,26672,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7468.16,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-34324.34,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >110052260,3E,LS,2021,120326,15662,30/03/2022 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,9830.58,9830.58,C,D00002,30/03/2022 10:11:19,D00002,30/03/2022 10:33:31,,8331,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1499.58,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-9731.42,,,,,M,,,,,,,,0,0,0,0,,201724,01,,, >110052264,3E,LS,2021,120327,15663,30/03/2022 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,5121.02,5121.02,C,D00002,30/03/2022 10:11:49,D00002,30/03/2022 10:33:31,,4000.8,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1120.22,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,6126.54,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >110052268,3E,LS,2021,120328,15669,30/03/2022 00:00:00,201746,,,01,BVR,A51,SAL-03,,N,N,50,,FRIEND,ROAD,,,,0,20390.4,20390.4,C,D00002,30/03/2022 10:12:19,D00002,30/03/2022 10:34:58,,17280,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3110.4,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 230.28/- FOR CUSTOMER CODE ( 201746 ),,-35230.28,,,,,M,,,,,,,,0,0,0,0,,201746,01,,, >110052271,3E,LS,2021,120329,15664,30/03/2022 00:00:00,1301583,,,04,BVR,A51,SAL-03,,N,N,55,,CIEL,ROAD,,,,0,10443,10443,C,D00002,30/03/2022 10:13:03,D00002,30/03/2022 10:33:31,,8850,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1593,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-8596.98,,,,,M,,,,,,,,0,0,0,0,,1301583,02,,, >110052275,3E,LS,2021,120330,15665,30/03/2022 00:00:00,1303338,,,01,BVR,A51,SAL-03,,N,N,50,,NAGA,ROAD,,,,0,5239.2,5239.2,C,D00002,30/03/2022 10:13:28,D00002,30/03/2022 10:33:31,,4440,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,799.2,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-8539.13,,,,,M,,,,,,,,0,0,0,0,,1303338,01,,, >110052279,3E,LS,2021,120331,15666,30/03/2022 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,10676.65,10676.65,C,D00002,30/03/2022 10:15:18,D00002,30/03/2022 10:33:31,,9532.74,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1143.91,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-10592.16,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >110052286,3E,LS,2021,120332,15667,30/03/2022 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,61304.33,61304.33,C,D00002,30/03/2022 10:18:13,D00002,30/03/2022 10:33:31,,47894,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13410.33,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-60730.92,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >110052294,3E,LS,2021,120333,15668,30/03/2022 00:00:00,201464,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,21607.55,21607.55,C,D00002,30/03/2022 10:20:47,D00002,30/03/2022 10:33:31,,19292.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2315.1,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-82748.99,,,,,M,,,,,,,,0,0,0,0,,201464,01,,, >110064381,3E,LS,2021,120359,15697,30/03/2022 00:00:00,1302216,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,4169.22,4169.22,C,D00369,30/03/2022 17:20:34,D00369,30/03/2022 17:21:17,,3257.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,912.02,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-4165.2,,,,,M,,,,,,,,0,0,0,0,,1302216,01,,, >110064452,3E,LS,2021,120360,15698,30/03/2022 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,2924.96,2924.96,C,D00369,30/03/2022 17:20:59,D00369,30/03/2022 17:21:17,,2478.78,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,446.18,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,,,-2914.41,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >110064507,3E,LS,2021,120361,15699,30/03/2022 00:00:00,1300262,,,01,BVR,A51,SAL-02,,N,N,60,,RUSSIA01,ROAD,,,,0,21650.64,21650.64,C,D00369,30/03/2022 17:21:56,D00369,30/03/2022 17:27:03,,18348,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3302.64,GST,,Y,30/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300262 ),,-355747.42,,,,,M,,,,,,,,0,0,0,0,,1300262,01,,, >110076137,3E,LS,2021,120410,15742,31/03/2022 00:00:00,3E00450,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/03/2022 12:58:57,D00369,31/03/2022 13:10:06,,550.84,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,99.15,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,325.9,,,,,M,,,,,,,,0,0,0,0,,3E00450,01,,, >110076140,3E,LS,2021,120411,15743,31/03/2022 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,31/03/2022 12:59:09,D00369,31/03/2022 13:10:06,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-2936.96,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >110076145,3E,LS,2021,120412,15744,31/03/2022 00:00:00,201504,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/03/2022 12:59:24,D00369,31/03/2022 13:10:06,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-625.68,,,,,M,,,,,,,,0,0,0,0,,201504,01,,, >110076149,3E,LS,2021,120413,15745,31/03/2022 00:00:00,200136,,,01,BVR,A51,SAL-17,,N,N,,,PRAVEN,ROAD,,,,0,1299.98,1299.98,C,D00369,31/03/2022 12:59:42,D00369,31/03/2022 13:10:06,,1101.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,198.3,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-1240.34,,,,,M,,,,,,,,0,0,0,0,,200136,01,,, >110076152,3E,LS,2021,120414,15757,31/03/2022 00:00:00,201471,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/03/2022 12:59:57,D00369,31/03/2022 13:10:40,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201471 ),,-649.9,,,,,M,,,,,,,,0,0,0,0,,201471,01,,, >110076160,3E,LS,2021,120415,15746,31/03/2022 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,2599.96,2599.96,C,D00369,31/03/2022 13:00:13,D00369,31/03/2022 13:10:06,,2203.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,396.6,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-944.14,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >110076167,3E,LS,2021,120416,15758,31/03/2022 00:00:00,201035,,,02,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,31/03/2022 13:00:28,D00369,31/03/2022 13:10:40,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201035 ),,-1299.63,,,,,M,,,,,,,,0,0,0,0,,201035,02,,, >110076170,3E,LS,2021,120417,15747,31/03/2022 00:00:00,201324,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/03/2022 13:00:45,D00369,31/03/2022 13:10:06,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-649.13,,,,,M,,,,,,,,0,0,0,0,,201324,01,,, >110076183,3E,LS,2021,120420,15767,31/03/2022 00:00:00,201792,,,01,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,31/03/2022 13:01:31,D00369,31/03/2022 13:14:42,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201792 ),,-3899.87,,,,,M,,,,,,,,0,0,0,0,,201792,01,,, >110076186,3E,LS,2021,120421,15748,31/03/2022 00:00:00,201697,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,649.99,649.99,C,D00369,31/03/2022 13:01:51,D00369,31/03/2022 13:10:06,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-649.85,,,,,M,,,,,,,,0,0,0,0,,201697,01,,, >110076191,3E,LS,2021,120422,15768,31/03/2022 00:00:00,1302855,,,03,BVR,A51,SAL-03,,N,N,0,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/03/2022 13:02:06,D00369,31/03/2022 13:14:42,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302855 ),,-1948.26,,,,,M,,,,,,,,0,0,0,0,,1302855,03,,, >110076204,3E,LS,2021,120423,15749,31/03/2022 00:00:00,201424,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/03/2022 13:02:29,D00369,31/03/2022 13:10:06,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-624.71,,,,,M,,,,,,,,0,0,0,0,,201424,01,,, >110076212,3E,LS,2021,120424,15760,31/03/2022 00:00:00,1300398,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/03/2022 13:02:46,D00369,31/03/2022 13:10:41,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300398 ),,-1605.85,,,,,M,,,,,,,,0,0,0,0,,1300398,01,,, >110076234,3E,LS,2021,120427,15750,31/03/2022 00:00:00,200837,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/03/2022 13:03:32,D00369,31/03/2022 13:10:06,,550.84,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,99.15,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-649.04,,,,,M,,,,,,,,0,0,0,0,,200837,01,,, >110076237,3E,LS,2021,120428,15762,31/03/2022 00:00:00,200189,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/03/2022 13:03:48,D00369,31/03/2022 13:10:41,,550.84,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,99.15,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200189 ),,-654.42,,,,,M,,,,,,,,0,0,0,0,,200189,01,,, >110076241,3E,LS,2021,120429,15751,31/03/2022 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/03/2022 13:04:04,D00369,31/03/2022 13:10:06,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-649.54,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >110076299,3E,LS,2021,120430,15752,31/03/2022 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,3249.87,3249.87,C,D00369,31/03/2022 13:04:19,D00369,31/03/2022 13:10:06,,2754.13,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,495.74,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-485.55,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >110076313,3E,LS,2021,120431,15772,31/03/2022 00:00:00,201724,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,55068.47,55068.47,C,D00369,31/03/2022 13:04:48,D00369,31/03/2022 13:18:08,,46668.19,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,8400.28,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,799.89/- FOR CUSTOMER CODE ( 201724 )",,-64799.89,,,,,M,,,,,,,,0,0,0,0,,201724,01,,, >110076317,3E,LS,2021,120432,15753,31/03/2022 00:00:00,201770,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,17515.52,17515.52,C,D00369,31/03/2022 13:05:16,D00369,31/03/2022 13:10:07,,13684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3831.52,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-17472.53,,,,,M,,,,,,,,0,0,0,0,,201770,01,,, >110071308,3E,LS,2021,120376,15714,31/03/2022 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,4389.6,4389.6,C,D00369,31/03/2022 09:01:13,D00369,31/03/2022 10:09:26,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-26665.67,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >110071311,3E,LS,2021,120377,15721,31/03/2022 00:00:00,201344,,,01,BVR,A51,SAL-02,,N,N,1,,IN&COR,ROAD,,,,0,12083.44,12083.44,C,D00369,31/03/2022 09:02:41,D00002,31/03/2022 10:14:58,,10240.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1843.24,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,081.22/- FOR CUSTOMER CODE ( 201344 )",,-12081.22,,,,,M,,,,,,,,0,0,0,0,,201344,01,,, >110071321,3E,LS,2021,120378,15715,31/03/2022 00:00:00,1300287,,,01,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,20113.68,20113.68,C,D00369,31/03/2022 09:08:42,D00369,31/03/2022 09:13:12,,16956,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3157.68,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-99604.44,,,,,M,,,,,,,,0,0,0,0,,1300287,01,,, >110071334,3E,LS,2021,120379,15716,31/03/2022 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1670.88,1670.88,C,D00369,31/03/2022 09:10:16,D00369,31/03/2022 09:13:12,,1416,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,254.88,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-9537.16,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >110071996,3E,LS,2021,120384,15720,31/03/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,73616.29,73616.29,C,D00369,31/03/2022 09:59:53,D00369,31/03/2022 10:07:23,,59867.55,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13748.74,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,62660.56,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >110071265,3E,LS,2021,120375,15712,31/03/2022 00:00:00,1302329,,,01,BVR,A51,SAL-17,,N,N,12,,RETAIL,ROAD,,,,0,73089.2,73089.2,C,D00369,31/03/2022 08:09:09,D00369,31/03/2022 08:09:37,,61940,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,11149.2,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-70323.91,,,,,M,,,,,,,,0,0,0,0,,1302329,01,,, >110071260,3E,LS,2021,120374,15711,31/03/2022 00:00:00,201082,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,40139.2,40139.2,C,D00369,31/03/2022 08:04:38,D00369,31/03/2022 08:09:37,,34016.27,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,6122.93,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-30314.42,,,,,M,,,,,,,,0,0,0,0,,201082,01,,, >110084356,3E,LS,2021,120462,15800,31/03/2022 00:00:00,201525,,,02,BVR,A51,SAL-03,,N,N,58,,AAGLOBE,ROAD,,,,0,7999.48,7999.48,C,D00369,31/03/2022 18:04:14,D00369,31/03/2022 18:05:09,,7142.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,857.08,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,652.68/- FOR CUSTOMER CODE ( 201525 )",,-38652.68,,,,,M,,,,,,,,0,0,0,0,,201525,01,,, >110084373,3E,LS,2021,120463,15801,31/03/2022 00:00:00,200343,,,01,BVR,A51,SAL-03,,N,N,50,,GLORY,ROAD,,,,0,3738.24,3738.24,C,D00369,31/03/2022 18:04:46,D00369,31/03/2022 18:05:09,,3168,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,570.24,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-7471.82,,,,,M,,,,,,,,0,0,0,0,,200343,01,,, >110084387,3E,LS,2021,120464,15802,31/03/2022 00:00:00,200886,,,02,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,32218.96,32218.96,C,D00369,31/03/2022 18:05:01,D00369,31/03/2022 18:05:09,,27304.2,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,4914.76,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,21880.8,,,,,M,,,,,,,,0,0,0,0,,200886,02,,, >110076320,3E,LS,2021,120433,15770,31/03/2022 00:00:00,201815,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,52546.56,52546.56,C,D00369,31/03/2022 13:05:33,D00369,31/03/2022 13:14:47,,41052,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11494.56,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201815 ),,-110019.36,,,,,M,,,,,,,,0,0,0,0,,201815,01,,, >110076327,3E,LS,2021,120434,15771,31/03/2022 00:00:00,201759,,,01,BVR,A51,SAL-10,,N,N,,,RETAIL,ROAD,,,,0,55932.42,55932.42,C,D00369,31/03/2022 13:06:23,D00369,31/03/2022 13:14:48,,46510.87,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9421.55,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201759 ),,-56823.79,,,,,M,,,,,,,,0,0,0,0,,201759,01,,, >110076173,3E,LS,2021,120418,15759,31/03/2022 00:00:00,201275,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,31/03/2022 13:01:00,D00369,31/03/2022 13:10:40,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201275 ),,-999.3,,,,,M,,,,,,,,0,0,0,0,,201275,01,,, >110076217,3E,LS,2021,120425,15761,31/03/2022 00:00:00,3E00363,,,03,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,31/03/2022 13:03:03,D00369,31/03/2022 13:10:41,,1377.1,,,0,,,,,DELHI,Ballabhgarh,,,,,D,O,,,,247.88,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00363 ),,-1623.3,,,,,M,,,,,,,,0,0,0,0,,3E00363,01,,, >110076180,3E,LS,2021,120419,15766,31/03/2022 00:00:00,3E00428,,,2,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,31/03/2022 13:01:17,D00369,31/03/2022 13:14:42,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00428 ),,-2274.06,,,,,M,,,,,,,,0,0,0,0,,3E00428,2,,, >110076223,3E,LS,2021,120426,15769,31/03/2022 00:00:00,3E00408,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/03/2022 13:03:17,D00369,31/03/2022 13:14:43,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00408 ),,-1626,,,,,M,,,,,,,,0,0,0,0,,3E00408,01,,, >110077803,3E,LS,2021,120435,15773,31/03/2022 00:00:00,201849,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,52546.56,52546.56,C,D00369,31/03/2022 13:47:45,D00369,31/03/2022 14:09:02,,41052,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11494.56,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,50419.03,,,,,M,,,,,,,,0,0,0,0,,201849,01,,, >110077960,3E,LS,2021,120436,15774,31/03/2022 00:00:00,201849,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,39158.42,39158.42,C,D00369,31/03/2022 13:49:22,D00369,31/03/2022 14:09:02,,31374.85,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6061.29,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,11260.61,,,,,M,,,,,,,,0,2009.28,2009.28,1722.28,,201849,01,,, >110078100,3E,LS,2021,120437,15775,31/03/2022 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,35088.32,35088.32,C,D00369,31/03/2022 13:51:34,D00369,31/03/2022 14:09:02,,28098.64,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6989.68,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,5297.29,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >110078151,3E,LS,2021,120438,15776,31/03/2022 00:00:00,1303415,,,01,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,75279.83,75279.83,C,D00369,31/03/2022 13:54:59,D00369,31/03/2022 14:09:03,,63711.79,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11568.04,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-75019.71,,,,,M,,,,,,,,0,0,0,0,,1303415,01,,, >110078167,3E,LS,2021,120439,15777,31/03/2022 00:00:00,201678,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,36772.78,36772.78,C,D00369,31/03/2022 13:57:47,D00369,31/03/2022 14:09:03,,28728.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8044.03,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,51837.58,,,,,M,,,,,,,,0,0,0,0,,201678,01,,, >110078179,3E,LS,2021,120440,15778,31/03/2022 00:00:00,201667,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,38228.62,38228.62,C,D00369,31/03/2022 13:59:19,D00369,31/03/2022 14:09:03,,32277.69,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5950.93,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,27745.75,,,,,M,,,,,,,,0,0,0,0,,201667,01,,, >110078232,3E,LS,2021,120441,15779,31/03/2022 00:00:00,201667,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,17515.52,17515.52,C,D00369,31/03/2022 14:00:50,D00369,31/03/2022 14:09:03,,13684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3831.52,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,8671.99,,,,,M,,,,,,,,0,0,0,0,,201667,01,,, >110078239,3E,LS,2021,120442,15783,31/03/2022 00:00:00,201818,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,28449.45,28449.45,C,D00369,31/03/2022 14:01:35,D00369,31/03/2022 14:09:13,,24811.16,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3678.76,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201818 ),,-34042.12,,,,,M,,,,,,,,0,-47.21,-47.21,-40.47,,201818,01,,, >110078353,3E,LS,2021,120443,15784,31/03/2022 00:00:00,201610,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,17515.51,17515.51,C,D00369,31/03/2022 14:04:11,D00369,31/03/2022 14:09:14,,13684,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3831.51,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,017.18/- FOR CUSTOMER CODE ( 201610 )",,-17017.18,,,,,M,,,,,,,,0,0,0,0,,201610,01,,, >110079703,3E,LS,2021,120444,15780,31/03/2022 00:00:00,201610,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,8747.95,8747.95,C,D00369,31/03/2022 14:05:04,D00369,31/03/2022 14:09:03,,6834.33,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1913.62,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,1318.46,,,,,M,,,,,,,,0,0,0,0,,201610,01,,, >110079879,3E,LS,2021,120445,15781,31/03/2022 00:00:00,201848,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,8747.94,8747.94,C,D00369,31/03/2022 14:06:29,D00369,31/03/2022 14:09:03,,6834.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1913.6,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,4607.43,,,,,M,,,,,,,,0,0,0,0,,201848,01,,, >110079923,3E,LS,2021,120446,15782,31/03/2022 00:00:00,201560,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,20858.45,20858.45,C,D00369,31/03/2022 14:07:55,D00369,31/03/2022 14:09:03,,16539.13,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4630.97,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-20759.13,,,,,M,,,,,,,,0,-363.59,-363.59,-311.65,,201560,01,,, >110079944,3E,LS,2021,120447,15785,31/03/2022 00:00:00,201826,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,73650.76,73650.76,C,D00369,31/03/2022 14:08:15,D00369,31/03/2022 14:09:15,,62415.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11234.86,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 69,932.55/- FOR CUSTOMER CODE ( 201826 )",,-69932.55,,,,,M,,,,,,,,0,0,0,0,,201826,01,,, >110071254,3E,LS,2021,120372,15710,31/03/2022 00:00:00,201190,,,01,BVR,A51,SAL-03,,N,N,58,,GARAM UP,ROAD,,,,0,1593,1593,C,D00369,31/03/2022 08:00:54,D00369,31/03/2022 08:09:37,,1350,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,243,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-9558,,,,,M,,,,,,,,0,0,0,0,,201190,01,,, >110071257,3E,LS,2021,120373,15713,31/03/2022 00:00:00,200224,,,01,BVR,A51,SAL-03,,N,N,55,,PATIALA,ROAD,,,,0,6300,6300,C,D00369,31/03/2022 08:02:05,D00369,31/03/2022 08:09:54,,6300,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1134,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200224 ),,-28361.16,,,,,M,,,,,,,,1134,0,0,0,,200224,01,,, >110071337,3E,LS,2021,120380,15717,31/03/2022 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,6188.63,6188.63,C,D00369,31/03/2022 09:10:42,D00369,31/03/2022 09:13:12,,5244.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,944.03,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-61542.14,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >110071341,3E,LS,2021,120381,15718,31/03/2022 00:00:00,201760,,,01,BVR,A51,SAL-03,,N,N,30,,WOK,ROAD,,,,0,3440.88,3440.88,C,D00369,31/03/2022 09:11:24,D00369,31/03/2022 09:13:12,,2916,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,524.88,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-7479.32,,,,,M,,,,,,,,0,0,0,0,,201760,01,,, >110071354,3E,LS,2021,120382,15719,31/03/2022 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,1239,1239,C,D00369,31/03/2022 09:12:00,D00369,31/03/2022 09:13:12,,1050,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,189,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-15599.48,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >110071360,3E,LS,2021,120383,15722,31/03/2022 00:00:00,200086,,,01,BVR,A51,SAL-03,,N,N,55,,AIDAFOOD,ROAD,,,,0,5961.36,5961.36,C,D00369,31/03/2022 09:12:23,D00002,31/03/2022 10:14:58,,5052,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,909.36,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200086 ),,-27017.28,,,,,M,,,,,,,,0,0,0,0,,200086,01,,, >110083103,3E,LS,2021,120448,15787,31/03/2022 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,10030.59,10030.59,C,D00369,31/03/2022 16:31:24,D00369,31/03/2022 16:42:43,,8500.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1530.09,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-10001.72,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >110083110,3E,LS,2021,120449,15788,31/03/2022 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,31/03/2022 16:31:40,D00369,31/03/2022 16:42:43,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-11392.36,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >110083145,3E,LS,2021,120450,15789,31/03/2022 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,4500.23,4500.23,C,D00369,31/03/2022 16:32:03,D00369,31/03/2022 16:42:44,,3813.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,686.48,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-144991.34,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >110083151,3E,LS,2021,120451,15790,31/03/2022 00:00:00,1301075,,,01,BVR,A51,SAL-10,,N,N,12,,RETAIL,ROAD,,,,0,8757.76,8757.76,C,D00369,31/03/2022 16:32:19,D00369,31/03/2022 16:42:44,,6842,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1915.76,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301075 ),,-46121.37,,,,,M,,,,,,,,0,0,0,0,,1301075,01,,, >110083156,3E,LS,2021,120452,15791,31/03/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,26381.28,26381.28,C,D00369,31/03/2022 16:32:49,D00369,31/03/2022 16:42:45,,21601.81,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4779.47,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,065.33/- FOR CUSTOMER CODE ( 201135 )",,-87065.33,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >110083177,3E,LS,2021,120453,15792,31/03/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,26273.28,26273.28,C,D00369,31/03/2022 16:34:18,D00369,31/03/2022 16:42:45,,20526,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5747.28,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-26198.26,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >110083181,3E,LS,2021,120454,15786,31/03/2022 00:00:00,201519,,,01,BVR,A51,SAL-03,,N,N,15,,M TRADER,ROAD,,,,0,3615.52,3615.52,C,D00369,31/03/2022 16:34:35,D00369,31/03/2022 16:36:51,,3064,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,551.52,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-3601.36,,,,,M,,,,,,,,0,0,0,0,,201519,01,,, >110083186,3E,LS,2021,120455,15793,31/03/2022 00:00:00,201782,,,02,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,18071.35,18071.35,C,D00369,31/03/2022 16:34:57,D00369,31/03/2022 16:42:45,,15314.7,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2756.65,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-19443.56,,,,,M,,,,,,,,0,0,0,0,,201782,01,,, >110083192,3E,LS,2021,120456,15794,31/03/2022 00:00:00,201765,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,8757.75,8757.75,C,D00369,31/03/2022 16:35:58,D00369,31/03/2022 16:42:45,,6842,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1915.75,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,824.00/- FOR CUSTOMER CODE ( 201765 )",,-101824,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >110083204,3E,LS,2021,120457,15795,31/03/2022 00:00:00,1302216,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2962.89,2962.89,C,D00369,31/03/2022 16:36:17,D00369,31/03/2022 16:46:15,,2645.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,317.45,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,434.47/- FOR CUSTOMER CODE ( 1302216 )",,-11434.47,,,,,M,,,,,,,,0,0,0,0,,1302216,01,,, >110083295,3E,LS,2021,120458,15796,31/03/2022 00:00:00,201765,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,14019.82,14019.82,C,D00369,31/03/2022 16:39:40,D00369,31/03/2022 16:42:45,,11648.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2370.92,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,843.82/- FOR CUSTOMER CODE ( 201765 )",,-115843.82,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >110083312,3E,LS,2021,120459,15797,31/03/2022 00:00:00,201765,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,28122.06,28122.06,C,D00369,31/03/2022 16:40:52,D00369,31/03/2022 16:42:46,,23832.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4289.81,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 44,539.95/- FOR CUSTOMER CODE ( 201765 )",,-144539.95,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >110083317,3E,LS,2021,120460,15798,31/03/2022 00:00:00,201765,,,02,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,24781.91,24781.91,C,D00369,31/03/2022 16:42:27,D00369,31/03/2022 16:42:46,,22126.71,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2655.2,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 69,321.86/- FOR CUSTOMER CODE ( 201765 )",,-169321.86,,,,,M,,,,,,,,0,0,0,0,,201765,01,,, >110083439,3E,LS,2021,120461,15799,31/03/2022 00:00:00,1302216,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2962.89,2962.89,C,D00369,31/03/2022 16:46:04,D00369,31/03/2022 16:46:11,,2645.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,317.45,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,397.36/- FOR CUSTOMER CODE ( 1302216 )",,-14397.36,,,,,M,,,,,,,,0,0,0,0,,1302216,01,,, >110074984,3E,LS,2021,120385,15723,31/03/2022 00:00:00,200239,,,01,BVR,A51,SAL-08,,N,N,7,,SUPER,ROAD,,,,0,157364.48,157364.48,C,D00369,31/03/2022 12:22:13,D00369,31/03/2022 12:50:39,,140504,,,0,,,,,DELHI,LUCKNOW,,,,,D,O,,,,16860.48,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 81,424.93/- FOR CUSTOMER CODE ( 200239 )",,-156424.93,,,,,M,,,,,,,,-5113.8,0,0,0,,200239,01,,, >110074992,3E,LS,2021,120386,15724,31/03/2022 00:00:00,200239,,,01,BVR,A51,SAL-08,,N,N,7,,SUPER,ROAD,,,,0,140164.58,140164.58,C,D00369,31/03/2022 12:24:31,D00369,31/03/2022 12:50:39,,120143.1,,,0,,,,,DELHI,LUCKNOW,,,,,D,O,,,,20021.48,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 221,589.51/- FOR CUSTOMER CODE ( 200239 )",,-296589.51,,,,,M,,,,,,,,0,0,0,0,,200239,01,,, >110076046,3E,LS,2021,120387,15754,31/03/2022 00:00:00,1301276,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/03/2022 12:52:04,D00369,31/03/2022 13:10:39,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1301276 ),,-3917.89,,,,,M,,,,,,,,0,0,0,0,,1301276,01,,, >110076049,3E,LS,2021,120388,15763,31/03/2022 00:00:00,201009,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/03/2022 12:52:20,D00369,31/03/2022 13:14:40,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201009 ),,-1299.08,,,,,M,,,,,,,,0,0,0,0,,201009,01,,, >110076060,3E,LS,2021,120389,15725,31/03/2022 00:00:00,201706,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,325,325,C,D00369,31/03/2022 12:52:50,D00369,31/03/2022 13:10:06,,275.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,49.58,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,425.13,,,,,M,,,,,,,,0,0,0,0,,201706,01,,, >110076067,3E,LS,2021,120390,15726,31/03/2022 00:00:00,201039,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/03/2022 12:53:08,D00369,31/03/2022 13:10:06,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-649.2,,,,,M,,,,,,,,0,0,0,0,,201039,01,,, >110076070,3E,LS,2021,120391,15727,31/03/2022 00:00:00,1302221,,,02,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,31/03/2022 12:53:27,D00369,31/03/2022 13:10:06,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-974.44,,,,,M,,,,,,,,0,0,0,0,,1302221,02,,, >110076073,3E,LS,2021,120392,15764,31/03/2022 00:00:00,201450,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/03/2022 12:53:42,D00369,31/03/2022 13:14:42,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201450 ),,-974.52,,,,,M,,,,,,,,0,0,0,0,,201450,01,,, >110076076,3E,LS,2021,120393,15728,31/03/2022 00:00:00,3E00096,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/03/2022 12:53:57,D00369,31/03/2022 13:10:06,,550.84,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,99.15,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,632.75,,,,,M,,,,,,,,0,0,0,0,,3E00096,02,,, >110076079,3E,LS,2021,120394,15729,31/03/2022 00:00:00,3E00031,,,02,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/03/2022 12:54:18,D00369,31/03/2022 13:10:06,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-624.16,,,,,M,,,,,,,,0,0,0,0,,3E00031,02,,, >110076087,3E,LS,2021,120395,15730,31/03/2022 00:00:00,201409,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/03/2022 12:54:34,D00369,31/03/2022 13:10:06,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-649.71,,,,,M,,,,,,,,0,0,0,0,,201409,01,,, >110076090,3E,LS,2021,120396,15731,31/03/2022 00:00:00,201104,,,01,BVR,A51,SAL-03,,N,N,7,,CHAND,ROAD,,,,0,974.99,974.99,C,D00369,31/03/2022 12:54:49,D00369,31/03/2022 13:10:06,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-970.69,,,,,M,,,,,,,,0,0,0,0,,201104,01,,, >110076093,3E,LS,2021,120397,15732,31/03/2022 00:00:00,1303531,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,31/03/2022 12:55:06,D00369,31/03/2022 13:10:06,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-971.96,,,,,M,,,,,,,,0,0,0,0,,1303531,01,,, >110076096,3E,LS,2021,120398,15733,31/03/2022 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1624.98,1624.98,C,D00369,31/03/2022 12:55:23,D00369,31/03/2022 13:10:06,,1377.1,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,247.88,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-628.53,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >110076099,3E,LS,2021,120399,15734,31/03/2022 00:00:00,1303890,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,31/03/2022 12:55:38,D00369,31/03/2022 13:10:06,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-973.88,,,,,M,,,,,,,,0,0,0,0,,1303890,01,,, >110076102,3E,LS,2021,120400,15735,31/03/2022 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,31/03/2022 12:55:52,D00369,31/03/2022 13:10:06,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-2099.33,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >110076105,3E,LS,2021,120401,15755,31/03/2022 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,851.38,851.38,C,D00369,31/03/2022 12:56:21,D00369,31/03/2022 13:10:40,,721.51,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,129.87,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 820.53/- FOR CUSTOMER CODE ( 1304730 ),,-820.53,,,,,M,,,,,,,,45.39,0,0,0,,1304730,01,,, >110076109,3E,LS,2021,120402,15765,31/03/2022 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,1199.92,1199.92,C,D00369,31/03/2022 12:56:41,D00369,31/03/2022 13:14:42,,1016.88,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,183.04,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-63636.44,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >110076114,3E,LS,2021,120403,15736,31/03/2022 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,31/03/2022 12:56:55,D00369,31/03/2022 13:10:06,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-741.51,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >110076117,3E,LS,2021,120404,15737,31/03/2022 00:00:00,201491,,,02,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/03/2022 12:57:15,D00369,31/03/2022 13:10:06,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-649.92,,,,,M,,,,,,,,0,0,0,0,,201491,01,,, >110076120,3E,LS,2021,120405,15756,31/03/2022 00:00:00,1304310,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/03/2022 12:57:32,D00369,31/03/2022 13:10:40,,550.84,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,99.15,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-1949.23,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >110076123,3E,LS,2021,120406,15738,31/03/2022 00:00:00,1300601,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/03/2022 12:57:48,D00369,31/03/2022 13:10:06,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-649.52,,,,,M,,,,,,,,0,0,0,0,,1300601,01,,, >110076127,3E,LS,2021,120407,15739,31/03/2022 00:00:00,200980,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/03/2022 12:58:03,D00369,31/03/2022 13:10:06,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-574.8,,,,,M,,,,,,,,0,0,0,0,,200980,01,,, >110076130,3E,LS,2021,120408,15740,31/03/2022 00:00:00,201339,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/03/2022 12:58:21,D00369,31/03/2022 13:10:06,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-649.76,,,,,M,,,,,,,,0,0,0,0,,201339,01,,, >110076133,3E,LS,2021,120409,15741,31/03/2022 00:00:00,201080,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,31/03/2022 12:58:41,D00369,31/03/2022 13:10:06,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,31/03/2022 00:00:00,,Y,,,,,,,,-649.74,,,,,M,,,,,,,,0,0,0,0,,201080,01,,, >110090651,3E,LS,2204,120529,44,01/04/2022 00:00:00,3E00514,,,01,BVR,A51,SAL-03,,N,N,60,,CLARID,ROAD,,,,0,6173.76,6173.76,C,D00369,01/04/2022 17:03:06,D00369,01/04/2022 17:07:36,,5232,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,941.76,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-98779.16,,,,,M,,,,,,,,0,0,0,0,,3E00514,01,,, >110090654,3E,LS,2204,120530,45,01/04/2022 00:00:00,1302550,,,01,BVR,A51,SAL-03,,N,N,58,,KEYA9310,ROAD,,,,0,7887.12,7887.12,C,D00369,01/04/2022 17:03:27,D00369,01/04/2022 17:07:36,,6684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1203.12,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-25401.22,,,,,M,,,,,,,,0,0,0,0,,1302550,01,,, >110090658,3E,LS,2204,120531,46,01/04/2022 00:00:00,200816,,,01,BVR,A51,SAL-03,,N,N,58,,MAGIQ,ROAD,,,,0,8708.4,8708.4,C,D00369,01/04/2022 17:03:43,D00369,01/04/2022 17:07:36,,7380,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1328.4,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-22663.28,,,,,M,,,,,,,,0,0,0,0,,200816,01,,, >110090662,3E,LS,2204,120532,47,01/04/2022 00:00:00,3E00259,,,01,BVR,A51,SAL-03,,N,N,50,,DELHI,ROAD,,,,0,9657.12,9657.12,C,D00369,01/04/2022 17:04:19,D00369,01/04/2022 17:07:36,,8184,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1473.12,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-22674.78,,,,,M,,,,,,,,0,0,0,0,,3E00259,01,,, >110090667,3E,LS,2204,120533,48,01/04/2022 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,3929.4,3929.4,C,D00369,01/04/2022 17:04:39,D00369,01/04/2022 17:07:36,,3330,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,599.4,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-18125.12,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >110090671,3E,LS,2204,120534,,01/04/2022 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,2053.2,2053.2,Z,D00369,01/04/2022 17:05:05,D00369,01/04/2022 17:07:08,,1740,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,313.2,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,1300286,01,,, >110090674,3E,LS,2204,120535,76,01/04/2022 00:00:00,1300815,,,01,BVR,A51,SAL-02,,N,N,45,,NIKO2498,ROAD,,,,0,8339.28,8339.28,C,D00369,01/04/2022 17:05:33,D00002,02/04/2022 10:11:40,,6876,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1463.28,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300815 ),,-50948.05,,,,,M,,,,,,,,0,0,0,0,,1300815,01,,, >110090679,3E,LS,2204,120536,63,01/04/2022 00:00:00,200521,,,01,BVR,A51,SAL-03,,N,N,58,,G&G25310,ROAD,,,,0,19824,19824,C,D00369,01/04/2022 17:06:02,D00002,02/04/2022 10:01:38,,16800,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,3024,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200521 ),,-79295.6,,,,,M,,,,,,,,0,0,0,0,,200521,01,,, >110085760,3E,LS,2204,120468,5,01/04/2022 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00002,01/04/2022 10:59:14,D00369,01/04/2022 12:17:42,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-285961.34,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110085763,3E,LS,2204,120469,6,01/04/2022 00:00:00,200404,,,01,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,6293.41,6293.41,C,D00002,01/04/2022 11:00:12,D00369,01/04/2022 12:17:43,,5333.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,960.01,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-6284.51,,,,,M,,,,,,,,0,0,0,0,,200404,01,,, >110085767,3E,LS,2204,120470,7,01/04/2022 00:00:00,1303112,,,35,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00002,01/04/2022 11:02:03,D00369,01/04/2022 12:17:43,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-287986.22,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110085770,3E,LS,2204,120471,2,01/04/2022 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00002,01/04/2022 11:02:54,D00369,01/04/2022 11:35:22,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-271787.18,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110085781,3E,LS,2204,120472,8,01/04/2022 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4587.84,4587.84,C,D00002,01/04/2022 11:03:35,D00369,01/04/2022 12:17:43,,3888,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,699.84,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-42175.9,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >110086342,3E,LS,2204,120479,70,01/04/2022 00:00:00,1304252,,,2,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,01/04/2022 11:52:57,D00002,02/04/2022 10:11:00,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-73851.72,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >110086345,3E,LS,2204,120480,10,01/04/2022 00:00:00,3E00468,,,02,BVR,A51,SAL-02,,N,N,5,,LOHMOD,ROAD,,,,0,2548.8,2548.8,C,D00369,01/04/2022 11:53:17,D00369,01/04/2022 12:17:43,,2160,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,388.8,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-2476,,,,,M,,,,,,,,0,0,0,0,,3E00468,02,,, >110086348,3E,LS,2204,120481,71,01/04/2022 00:00:00,200014,,,02,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,5097.6,5097.6,C,D00369,01/04/2022 11:53:33,D00002,02/04/2022 10:11:12,,4320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,777.6,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,387.80/- FOR CUSTOMER CODE ( 200014 )",,-55387.8,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >110086351,3E,LS,2204,120482,11,01/04/2022 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,7434,7434,C,D00369,01/04/2022 11:53:50,D00369,01/04/2022 12:17:43,,6300,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1134,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-39648,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >110086354,3E,LS,2204,120483,54,01/04/2022 00:00:00,201685,,,01,BVR,A51,SAL-03,,N,N,58,,MEERA,ROAD,,,,0,5416.2,5416.2,C,D00369,01/04/2022 11:54:07,D00002,02/04/2022 10:01:29,,4590,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,826.2,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-16248.4,,,,,M,,,,,,,,0,0,0,0,,201685,01,,, >110086363,3E,LS,2204,120484,55,01/04/2022 00:00:00,1300303,,,01,BVR,A51,SAL-03,,N,N,58,,RMENTER,ROAD,,,,0,12036,12036,C,D00369,01/04/2022 11:55:01,D00002,02/04/2022 10:01:29,,10200,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1836,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300303 ),,-89435.02,,,,,M,,,,,,,,0,0,0,0,,1300303,01,,, >110086366,3E,LS,2204,120485,12,01/04/2022 00:00:00,200811,,,01,BVR,A51,SAL-03,,N,N,58,,SISTERS,ROAD,,,,0,11469.6,11469.6,C,D00369,01/04/2022 11:55:28,D00369,01/04/2022 12:17:43,,9720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1749.6,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-18207.88,,,,,M,,,,,,,,0,0,0,0,,200811,01,,, >110086376,3E,LS,2204,120486,56,01/04/2022 00:00:00,201066,,,01,BVR,A51,SAL-03,,N,N,58,,KRISHRA,ROAD,,,,0,8920.8,8920.8,C,D00369,01/04/2022 11:55:58,D00002,02/04/2022 10:01:32,,7560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1360.8,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201066 ),,-53290.7,,,,,M,,,,,,,,0,0,0,0,,201066,01,,, >110086385,3E,LS,2204,120487,13,01/04/2022 00:00:00,200538,,,01,BVR,A51,SAL-03,,N,N,58,,STUD,ROAD,,,,0,3886.63,3886.63,C,D00369,01/04/2022 11:56:15,D00369,01/04/2022 12:17:43,,3293.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,592.87,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-8814.5,,,,,M,,,,,,,,0,0,0,0,,200538,01,,, >110086438,3E,LS,2204,120488,14,01/04/2022 00:00:00,200027,,,02,BVR,A51,SAL-03,,N,N,58,,AMBROSIA,ROAD,,,,0,3717,3717,C,D00369,01/04/2022 11:56:41,D00369,01/04/2022 12:17:43,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-11150.8,,,,,M,,,,,,,,0,0,0,0,,200027,01,,, >110086457,3E,LS,2204,120489,15,01/04/2022 00:00:00,1301041,,,01,BVR,A51,SAL-03,,N,N,60,,JPS,ROAD,,,,0,33984,33984,C,D00369,01/04/2022 11:57:01,D00369,01/04/2022 12:17:43,,28800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5184,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-229050.23,,,,,M,,,,,,,,0,0,0,0,,1301041,01,,, >110086460,3E,LS,2204,120490,16,01/04/2022 00:00:00,200460,,,01,BVR,A51,SAL-03,,N,N,58,,BISTRO,ROAD,,,,0,3755.94,3755.94,C,D00369,01/04/2022 11:57:43,D00369,01/04/2022 12:17:43,,3183,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,572.94,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-6011.36,,,,,M,,,,,,,,0,0,0,0,,200460,01,,, >110086480,3E,LS,2204,120491,17,01/04/2022 00:00:00,201065,,,01,BVR,A51,SAL-03,,N,N,58,,QBIC,ROAD,,,,0,4159.5,4159.5,C,D00369,01/04/2022 11:58:20,D00369,01/04/2022 12:17:43,,3525,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,634.5,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-20562.57,,,,,M,,,,,,,,0,0,0,0,,201065,01,,, >110086492,3E,LS,2204,120492,18,01/04/2022 00:00:00,200037,,,01,BVR,A51,SAL-03,,N,N,58,,ROADCAFE,ROAD,,,,0,1762.92,1762.92,C,D00369,01/04/2022 11:59:08,D00369,01/04/2022 12:17:43,,1494,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,268.92,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-4608.46,,,,,M,,,,,,,,0,0,0,0,,200037,01,,, >110086496,3E,LS,2204,120493,19,01/04/2022 00:00:00,201223,,,01,BVR,A51,SAL-03,,N,N,58,,HILL,ROAD,,,,0,31081.2,31081.2,C,D00369,01/04/2022 11:59:26,D00369,01/04/2022 12:17:43,,26340,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4741.2,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-69454.6,,,,,M,,,,,,,,0,0,0,0,,201223,01,,, >110086525,3E,LS,2204,120494,57,01/04/2022 00:00:00,1303199,,,01,BVR,A51,SAL-03,,N,N,58,,SIL15911,ROAD,,,,0,6106.5,6106.5,C,D00369,01/04/2022 11:59:54,D00002,02/04/2022 10:01:33,,5175,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,931.5,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303199 ),,-44080.64,,,,,M,,,,,,,,0,0,0,0,,1303199,01,,, >110085919,3E,LS,2204,120473,35,01/04/2022 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,33453.85,33453.85,C,D00369,01/04/2022 11:33:10,D00369,01/04/2022 16:45:11,,28350.72,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,5103.13,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-211880.26,,,,,M,,,,,,,,5103.13,0,0,0,,201592,01,,, >110085922,3E,LS,2204,120474,9,01/04/2022 00:00:00,200585,,,01,BVR,A51,SAL-03,,N,N,58,,GDDM,ROAD,,,,0,65844,65844,C,D00369,01/04/2022 11:33:27,D00369,01/04/2022 12:17:43,,55800,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10044,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-192609.36,,,,,M,,,,,,,,0,0,0,0,,200585,01,,, >110085959,3E,LS,2204,120475,66,01/04/2022 00:00:00,200244,,,04,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,01/04/2022 11:33:56,D00002,02/04/2022 10:10:50,,8580,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1544.4,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,116.00/- FOR CUSTOMER CODE ( 200244 )",,-91116,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >110085962,3E,LS,2204,120476,67,01/04/2022 00:00:00,201147,,,01,BVR,A51,SAL-02,,N,N,35,,SAGAR,ROAD,,,,0,10124.4,10124.4,C,D00369,01/04/2022 11:34:17,D00002,02/04/2022 10:10:50,,8580,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1544.4,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201147 ),,-20249.28,,,,,M,,,,,,,,0,0,0,0,,201147,01,,, >110086005,3E,LS,2204,120477,68,01/04/2022 00:00:00,200014,,,01,BVR,A51,SAL-02,,N,N,45,,SPARROW,ROAD,,,,0,6018,6018,C,D00369,01/04/2022 11:34:38,D00002,02/04/2022 10:10:51,,5100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,290.20/- FOR CUSTOMER CODE ( 200014 )",,-50290.2,,,,,M,,,,,,,,0,0,0,0,,200014,01,,, >110086009,3E,LS,2204,120478,69,01/04/2022 00:00:00,1300515,,,01,BVR,A51,SAL-02,,N,N,45,,OBERAI F,ROAD,,,,0,6485.28,6485.28,C,D00369,01/04/2022 11:35:03,D00002,02/04/2022 10:10:51,,5496,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,989.28,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300515 ),,-36006.72,,,,,M,,,,,,,,0,0,0,0,,1300515,01,,, >110085745,3E,LS,2204,120465,1,01/04/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,82736.88,82736.88,C,D00002,01/04/2022 10:49:50,D00002,01/04/2022 10:50:07,,70116,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12620.88,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-4939891.41,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >110085751,3E,LS,2204,120466,3,01/04/2022 00:00:00,1303112,,,15,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00002,01/04/2022 10:54:58,D00369,01/04/2022 12:17:42,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-276849.38,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110085754,3E,LS,2204,120467,4,01/04/2022 00:00:00,1303112,,,11,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,5062.2,5062.2,C,D00002,01/04/2022 10:55:46,D00369,01/04/2022 12:17:42,,4290,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,772.2,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-281911.58,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110086554,3E,LS,2204,120495,20,01/04/2022 00:00:00,200288,,,01,BVR,A51,SAL-03,,N,N,58,,LUCAL,ROAD,,,,0,13735.2,13735.2,C,D00369,01/04/2022 12:00:17,D00369,01/04/2022 12:17:43,,11640,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2095.2,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-34333.07,,,,,M,,,,,,,,0,0,0,0,,200288,01,,, >110086664,3E,LS,2204,120496,21,01/04/2022 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,-24,11314.08,11314.08,C,D00369,01/04/2022 12:01:09,D00369,01/04/2022 12:17:43,,9096,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1901.28,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-74721.64,,,,,M,,,,,,,,0,572.64,572.64,316.8,,201449,01,,, >110086743,3E,LS,2204,120497,22,01/04/2022 00:00:00,1304666,,,01,BVR,A51,SAL-03,,N,N,50,,CHATTER,ROAD,,,,0,4389.6,4389.6,C,D00369,01/04/2022 12:02:16,D00369,01/04/2022 12:17:43,,3720,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,669.6,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-13169.45,,,,,M,,,,,,,,0,0,0,0,,1304666,01,,, >110086746,3E,LS,2204,120498,58,01/04/2022 00:00:00,1304036,,,01,BVR,A51,SAL-03,,N,N,58,,HALL,ROAD,,,,0,19470,19470,C,D00369,01/04/2022 12:02:32,D00002,02/04/2022 10:01:34,,16500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2970,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304036 ),,-82340.57,,,,,M,,,,,,,,0,0,0,0,,1304036,01,,, >110086781,3E,LS,2204,120499,23,01/04/2022 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,4672.8,4672.8,C,D00369,01/04/2022 12:03:02,D00369,01/04/2022 12:17:43,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-4645.32,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >110086785,3E,LS,2204,120500,24,01/04/2022 00:00:00,1301169,,,01,BVR,A51,SAL-03,,N,N,45,,POIN498,ROAD,,,,0,4106.4,4106.4,C,D00369,01/04/2022 12:03:26,D00369,01/04/2022 12:17:43,,3480,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,626.4,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-8371.77,,,,,M,,,,,,,,0,0,0,0,,1301169,01,,, >110086792,3E,LS,2204,120502,25,01/04/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00369,01/04/2022 12:04:56,D00369,01/04/2022 12:17:43,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-58297.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >110086795,3E,LS,2204,120503,60,01/04/2022 00:00:00,201802,,,01,BVR,A51,SAL-03,,N,N,58,,TOY,ROAD,,,,0,7363.2,7363.2,C,D00369,01/04/2022 12:05:12,D00002,02/04/2022 10:01:35,,6240,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1123.2,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201802 ),,-14726.6,,,,,M,,,,,,,,0,0,0,0,,201802,01,,, >110086798,3E,LS,2204,120504,61,01/04/2022 00:00:00,201811,,,01,BVR,A51,SAL-03,,N,N,58,,CAMPUS,ROAD,,,,0,4814.4,4814.4,C,D00369,01/04/2022 12:05:37,D00002,02/04/2022 10:01:37,,4080,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,734.4,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,072.00/- FOR CUSTOMER CODE ( 201811 )",,-24072,,,,,M,,,,,,,,0,0,0,0,,201811,01,,, >110086872,3E,LS,2204,120505,26,01/04/2022 00:00:00,201761,,,01,BVR,A51,SAL-03,,N,N,58,,MUMBAI,ROAD,,,,0,21523.2,21523.2,C,D00369,01/04/2022 12:09:39,D00369,01/04/2022 12:17:43,,18240,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3283.2,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-56624.8,,,,,M,,,,,,,,0,0,0,0,,201761,01,,, >110086877,3E,LS,2204,120506,27,01/04/2022 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1670.88,1670.88,C,D00369,01/04/2022 12:10:10,D00369,01/04/2022 12:17:43,,1416,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,254.88,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-11208.04,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >110086957,3E,LS,2204,120507,28,01/04/2022 00:00:00,201864,,,01,BVR,B33,SAL-03,,N,N,58,,TONINOT3,ROAD,,,,0,5310.26,5310.26,C,D00369,01/04/2022 12:15:58,D00369,01/04/2022 12:17:43,,4500.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810.04,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-5310.26,,,,,M,,,,,,,,0,0,0,0,,201864,01,,, >110090499,3E,LS,2204,120508,29,01/04/2022 00:00:00,1303112,,,02,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,01/04/2022 16:34:31,D00369,01/04/2022 16:38:31,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-294060.86,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110090502,3E,LS,2204,120509,30,01/04/2022 00:00:00,1303572,,,04,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4049.76,4049.76,C,D00369,01/04/2022 16:34:56,D00369,01/04/2022 16:38:31,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-46225.66,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >110090509,3E,LS,2204,120510,31,01/04/2022 00:00:00,3E00633,,,01,BVR,A51,SAL-02,,N,N,45,,DATCHI,ROAD,,,,0,2212.68,2212.68,C,D00369,01/04/2022 16:35:09,D00369,01/04/2022 16:38:31,,1875.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,337.53,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-4409.36,,,,,M,,,,,,,,0,0,0,0,,3E00633,01,,, >110090514,3E,LS,2204,120511,32,01/04/2022 00:00:00,1304044,,,01,BVR,A51,SAL-02,,N,N,45,,OAK,ROAD,,,,0,10336.8,10336.8,C,D00369,01/04/2022 16:35:25,D00369,01/04/2022 16:38:31,,8760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1576.8,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-37375.86,,,,,M,,,,,,,,0,0,0,0,,1304044,01,,, >110090523,3E,LS,2204,120512,72,01/04/2022 00:00:00,3E00131,,,01,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,2024.88,2024.88,C,D00369,01/04/2022 16:35:49,D00002,02/04/2022 10:11:17,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00131 ),,-14357.37,,,,,M,,,,,,,,0,0,0,0,,3E00131,01,,, >110090528,3E,LS,2204,120513,73,01/04/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,9812.88,9812.88,C,D00369,01/04/2022 16:36:16,D00002,02/04/2022 10:11:22,,8316,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1496.88,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-369995.17,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >110090537,3E,LS,2204,120514,74,01/04/2022 00:00:00,200244,,,03,BVR,A51,SAL-02,,N,N,60,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,01/04/2022 16:36:34,D00002,02/04/2022 10:11:29,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,190.64/- FOR CUSTOMER CODE ( 200244 )",,-97190.64,,,,,M,,,,,,,,0,0,0,0,,200244,01,,, >110090548,3E,LS,2204,120515,75,01/04/2022 00:00:00,200487,,,01,BVR,A51,SAL-02,,N,N,45,,SRRPL,ROAD,,,,0,6074.64,6074.64,C,D00369,01/04/2022 16:36:53,D00002,02/04/2022 10:11:35,,5148,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,926.64,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200487 ),,-20244.56,,,,,M,,,,,,,,0,0,0,0,,200487,01,,, >110090551,3E,LS,2204,120516,33,01/04/2022 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,42373.8,42373.8,C,D00369,01/04/2022 16:37:14,D00369,01/04/2022 16:38:31,,35910,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,6463.8,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-364576.48,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >110090555,3E,LS,2204,120517,34,01/04/2022 00:00:00,1300266,,,01,BVR,A51,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,7434,7434,C,D00369,01/04/2022 16:37:37,D00369,01/04/2022 16:38:31,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1134,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-35930.85,,,,,M,,,,,,,,0,0,0,0,,1300266,01,,, >110090558,3E,LS,2204,120518,62,01/04/2022 00:00:00,201518,,,01,BVR,A51,SAL-03,,N,N,58,,OGAN,ROAD,,,,0,14301.6,14301.6,C,D00369,01/04/2022 16:37:50,D00002,02/04/2022 10:01:38,,12120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2181.6,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,602.60/- FOR CUSTOMER CODE ( 201518 )",,-28602.6,,,,,M,,,,,,,,0,0,0,0,,201518,01,,, >110090600,3E,LS,2204,120519,65,01/04/2022 00:00:00,1303804,,,01,BVR,A51,SAL-03,,N,N,55,,ASG FOOD,ROAD,,,,0,1982.4,1982.4,C,D00369,01/04/2022 16:58:52,D00002,02/04/2022 10:09:32,,1680,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,302.4,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303804 ),,-18195.35,,,,,M,,,,,,,,302.4,0,0,0,,1303804,01,,, >110086789,3E,LS,2204,120501,59,01/04/2022 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,36816,36816,C,D00369,01/04/2022 12:04:42,D00002,02/04/2022 10:01:34,,31200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5616,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302497 ),,-222712.75,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >110090608,3E,LS,2204,120520,36,01/04/2022 00:00:00,1303988,,,01,BVR,A51,SAL-03,,N,N,55,,WONG GUR,ROAD,,,,0,2973.6,2973.6,C,D00369,01/04/2022 16:59:27,D00369,01/04/2022 17:07:36,,2520,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,453.6,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-2972.47,,,,,M,,,,,,,,0,0,0,0,,1303988,01,,, >110090615,3E,LS,2204,120521,64,01/04/2022 00:00:00,201825,,,01,BVR,A51,SAL-03,,N,N,30,,TRIDENT,ROAD,,,,0,6443.36,6443.36,C,D00369,01/04/2022 17:00:16,D00002,02/04/2022 10:02:07,,5460.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,982.88,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201825 ),,-20538.22,,,,,M,,,,,,,,0,0,0,0,,201825,01,,, >110090619,3E,LS,2204,120522,37,01/04/2022 00:00:00,200085,,,01,BVR,A51,SAL-03,,N,N,58,,LORDS,ROAD,,,,0,6513.6,6513.6,C,D00369,01/04/2022 17:00:33,D00369,01/04/2022 17:07:36,,5520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,993.6,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-14655.65,,,,,M,,,,,,,,0,0,0,0,,200085,01,,, >110090627,3E,LS,2204,120523,38,01/04/2022 00:00:00,1300265,,,01,BVR,A51,SAL-03,,N,N,60,,FAYIAN01,ROAD,,,,0,3529.38,3529.38,C,D00369,01/04/2022 17:00:55,D00369,01/04/2022 17:07:36,,2991,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,538.38,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-3520.32,,,,,M,,,,,,,,0,0,0,0,,1300265,01,,, >110090631,3E,LS,2204,120524,39,01/04/2022 00:00:00,1303816,,,01,BVR,A51,SAL-03,,N,N,60,,CHICKEN,ROAD,,,,0,6088.8,6088.8,C,D00369,01/04/2022 17:01:19,D00369,01/04/2022 17:07:36,,5160,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,928.8,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-16993.13,,,,,M,,,,,,,,0,0,0,0,,1303816,01,,, >110090635,3E,LS,2204,120525,40,01/04/2022 00:00:00,200113,,,01,BVR,A51,SAL-03,,N,N,58,,HPH,ROAD,,,,0,10620,10620,C,D00369,01/04/2022 17:01:41,D00369,01/04/2022 17:07:36,,9000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1620,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-32060.1,,,,,M,,,,,,,,0,0,0,0,,200113,01,,, >110090638,3E,LS,2204,120526,41,01/04/2022 00:00:00,200803,,,01,BVR,A51,SAL-03,,N,N,10,,MED,ROAD,,,,0,1299.98,1299.98,C,D00369,01/04/2022 17:01:55,D00369,01/04/2022 17:07:36,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,4414.26,,,,,M,,,,,,,,0,0,0,0,,200803,01,,, >110090641,3E,LS,2204,120527,42,01/04/2022 00:00:00,200434,,,01,BVR,A51,SAL-03,,N,N,58,,HOST,ROAD,,,,0,5310,5310,C,D00369,01/04/2022 17:02:09,D00369,01/04/2022 17:07:36,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-15930,,,,,M,,,,,,,,0,0,0,0,,200434,01,,, >110090644,3E,LS,2204,120528,43,01/04/2022 00:00:00,1300413,,,01,BVR,A51,SAL-03,,N,N,60,,GERMAN01,ROAD,,,,0,4874.93,4874.93,C,D00369,01/04/2022 17:02:49,D00369,01/04/2022 17:07:36,,4131.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,743.63,GST,,Y,01/04/2022 00:00:00,,Y,,,,,,,,-3869.1,,,,,M,,,,,,,,0,0,0,0,,1300413,01,,, >110093873,3E,LS,2204,120559,149,02/04/2022 00:00:00,201725,,,01,BVR,A51,SAL-02,,N,N,40,,KAHHAK,ROAD,,,,0,4071,4071,C,D00369,02/04/2022 13:46:45,D00369,04/04/2022 11:08:26,,3450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,621,GST,,Y,02/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201725 ),,-12213.2,,,,,M,,,,,,,,0,0,0,0,,201725,01,,, >110092674,3E,LS,2204,120543,78,02/04/2022 00:00:00,1303572,,,10,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,02/04/2022 10:50:18,D00369,02/04/2022 10:53:12,,5148,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,926.64,GST,,Y,02/04/2022 00:00:00,,Y,,,,,,,,-52300.3,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >110094861,3E,LS,2204,120561,95,02/04/2022 00:00:00,1303112,,,16,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,02/04/2022 17:10:34,D00369,02/04/2022 17:11:48,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,02/04/2022 00:00:00,,Y,,,,,,,,-331103.42,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110094864,3E,LS,2204,120562,96,02/04/2022 00:00:00,1303112,,,28,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,02/04/2022 17:10:50,D00369,02/04/2022 17:11:48,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,02/04/2022 00:00:00,,Y,,,,,,,,-334140.74,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110094867,3E,LS,2204,120563,97,02/04/2022 00:00:00,1301041,,,01,BVR,A51,SAL-03,,N,N,60,,JPS,ROAD,,,,0,50976,50976,C,D00369,02/04/2022 17:11:15,D00369,02/04/2022 17:11:48,,43200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7776,GST,,Y,02/04/2022 00:00:00,,Y,,,,,,,,-280026.23,,,,,M,,,,,,,,0,3888,3888,0,,1301041,01,,, >110094870,3E,LS,2204,120564,98,02/04/2022 00:00:00,1300330,,,01,BVR,A51,SAL-03,,N,N,55,,CAFETR01,ROAD,,,,0,354,354,C,D00369,02/04/2022 17:11:32,D00369,02/04/2022 17:11:54,,300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,54,GST,,Y,02/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300330 ),,-3549.35,,,,,M,,,,,,,,0,0,0,0,,1300330,02,,, >110092967,3E,LS,2204,120544,79,02/04/2022 00:00:00,1300539,,,02,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2970.12,2970.12,C,D00369,02/04/2022 11:06:26,D00369,02/04/2022 11:06:32,,2517.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,453.07,GST,,Y,02/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,363.94/- FOR CUSTOMER CODE ( 1300539 )",,-10363.94,,,,,M,,,,,,,,0,0,0,0,,1300539,02,,, >110093101,3E,LS,2204,120545,80,02/04/2022 00:00:00,201867,,,01,BVR,A51,SAL-03,,N,N,58,,BROOKE,ROAD,,,,0,1670.88,1670.88,C,D00369,02/04/2022 12:19:20,D00369,02/04/2022 12:19:54,,1416,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,254.88,GST,,Y,02/04/2022 00:00:00,,Y,,,,,,,,-1670.88,,,,,M,,,,,,,,0,0,0,0,,201867,01,,, >110093104,3E,LS,2204,120546,81,02/04/2022 00:00:00,201866,,,01,BVR,A51,SAL-03,,N,N,58,,LOST,ROAD,,,,0,2945.28,2945.28,C,D00369,02/04/2022 12:19:48,D00369,02/04/2022 12:19:54,,2496,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,449.28,GST,,Y,02/04/2022 00:00:00,,Y,,,,,,,,-2945.28,,,,,M,,,,,,,,0,0,0,0,,201866,01,,, >110093481,3E,LS,2204,120547,82,02/04/2022 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,2898.55,2898.55,C,D00369,02/04/2022 12:56:07,D00369,02/04/2022 13:47:18,,2456.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,442.15,GST,,Y,02/04/2022 00:00:00,,Y,,,,,,,,-64440.69,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >110093484,3E,LS,2204,120548,89,02/04/2022 00:00:00,201592,,,01,BVR,A51,SAL-03,,N,N,40,,PRV,ROAD,,,,0,78058.98,78058.98,C,D00369,02/04/2022 12:56:28,D00369,02/04/2022 13:47:29,,66151.68,,,0,,,,,DELHI,Manessar,,,,,D,O,,,,11907.3,GST,,Y,02/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201592 ),,-289939.24,,,,,M,,,,,,,,0,0,0,0,,201592,01,,, >110093487,3E,LS,2204,120549,83,02/04/2022 00:00:00,200585,,,01,BVR,A51,SAL-03,,N,N,58,,GDDM,ROAD,,,,0,32922,32922,C,D00369,02/04/2022 12:56:44,D00369,02/04/2022 13:47:18,,27900,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,5022,GST,,Y,02/04/2022 00:00:00,,Y,,,,,,,,-225531.36,,,,,M,,,,,,,,0,0,0,0,,200585,01,,, >110093490,3E,LS,2204,120550,91,02/04/2022 00:00:00,1300569,,,02,BVR,A51,SAL-03,,N,N,55,,PYRAMID,ROAD,,,,0,25547.61,25547.61,C,D00369,02/04/2022 12:57:22,D00369,02/04/2022 15:03:08,,21650.52,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3897.09,GST,,Y,02/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300569 ),,-82386.09,,,,,M,,,,,,,,0,0,0,0,,1300569,02,,, >110093495,3E,LS,2204,120551,90,02/04/2022 00:00:00,1300330,,,01,BVR,A51,SAL-03,,N,N,55,,CAFETR01,ROAD,,,,0,1416,1416,C,D00369,02/04/2022 12:58:18,D00369,02/04/2022 13:48:49,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,02/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300330 ),,-3195.35,,,,,M,,,,,,,,0,0,0,0,,1300330,02,,, >110093498,3E,LS,2204,120552,84,02/04/2022 00:00:00,1302028,,,01,BVR,A51,SAL-03,,N,N,45,,FULLC.P,ROAD,,,,0,1416,1416,C,D00369,02/04/2022 12:58:35,D00369,02/04/2022 13:47:18,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,02/04/2022 00:00:00,,Y,,,,,,,,-2478.68,,,,,M,,,,,,,,0,0,0,0,,1302028,01,,, >110093501,3E,LS,2204,120553,85,02/04/2022 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,32992.8,32992.8,C,D00369,02/04/2022 12:59:11,D00369,02/04/2022 15:05:29,,27960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5032.8,GST,,Y,02/04/2022 00:00:00,,Y,,,,,,,,-327053.66,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110093507,3E,LS,2204,120554,86,02/04/2022 00:00:00,1300282,,,01,BVR,A51,SAL-02,,N,N,45,,IMPHOTEL,ROAD,,,,0,7434,7434,C,D00369,02/04/2022 12:59:35,D00369,02/04/2022 13:47:18,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1134,GST,,Y,02/04/2022 00:00:00,,Y,,,,,,,,-16353.12,,,,,M,,,,,,,,0,0,0,0,,1300282,01,,, >110093510,3E,LS,2204,120555,92,02/04/2022 00:00:00,3E00566,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,2819.44,2819.44,C,D00369,02/04/2022 12:59:53,D00369,02/04/2022 15:03:08,,2389.36,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,430.08,GST,,Y,02/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00566 ),,-5641.35,,,,,M,,,,,,,,0,0,0,0,,3E00566,01,,, >110093513,3E,LS,2204,120556,93,02/04/2022 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,02/04/2022 13:00:19,D00369,02/04/2022 15:03:09,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,02/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200830 ),,-15068,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >110093516,3E,LS,2204,120557,87,02/04/2022 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,02/04/2022 13:00:32,D00369,02/04/2022 13:47:18,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,02/04/2022 00:00:00,,Y,,,,,,,,-337178.06,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110093519,3E,LS,2204,120558,88,02/04/2022 00:00:00,1300505,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,3322.92,3322.92,C,D00369,02/04/2022 13:01:12,D00369,02/04/2022 13:47:18,,2816.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,506.88,GST,,Y,02/04/2022 00:00:00,,Y,,,,,,,,-3322.44,,,,,M,,,,,,,,0,0,0,0,,1300505,01,,, >110091624,3E,LS,2204,120537,77,02/04/2022 00:00:00,200235,,,01,BVR,A51,SAL-03,,N,N,55,,VINNYS,ROAD,,,,0,4141.8,4141.8,C,D00369,02/04/2022 08:55:58,D00002,02/04/2022 10:11:51,,3510,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,631.8,GST,,Y,02/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200235 ),,-38817.04,,,,,M,,,,,,,,0,0,0,0,,200235,01,,, >110091628,3E,LS,2204,120538,50,02/04/2022 00:00:00,200350,,,01,BVR,A51,SAL-03,,N,N,58,,EBISU,ROAD,,,,0,3398.4,3398.4,C,D00369,02/04/2022 08:57:19,D00002,02/04/2022 09:31:52,,2880,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,518.4,GST,,Y,02/04/2022 00:00:00,,Y,,,,,,,,-7192.12,,,,,M,,,,,,,,0,0,0,0,,200350,01,,, >110091631,3E,LS,2204,120539,49,02/04/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3398.4,3398.4,C,D00369,02/04/2022 08:57:44,D00002,02/04/2022 09:31:28,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,02/04/2022 00:00:00,,Y,,,,,,,,-61695.68,,,,,M,,,,,,,,0,259.2,259.2,0,,1302954,01,,, >110091634,3E,LS,2204,120540,51,02/04/2022 00:00:00,201513,,,01,BVR,A51,SAL-03,,N,N,58,,KLAP,ROAD,,,,0,3717,3717,C,D00369,02/04/2022 08:58:22,D00002,02/04/2022 09:31:52,,3150,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,567,GST,,Y,02/04/2022 00:00:00,,Y,,,,,,,,-9909.08,,,,,M,,,,,,,,0,0,0,0,,201513,01,,, >110091662,3E,LS,2204,120541,52,02/04/2022 00:00:00,200585,,,01,BVR,A51,SAL-03,,N,N,58,,GDDM,ROAD,,,,0,32922,32922,C,D00002,02/04/2022 09:30:23,D00002,02/04/2022 09:31:52,,27900,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,5022,GST,,Y,02/04/2022 00:00:00,,Y,,,,,,,,-159687.36,,,,,M,,,,,,,,0,0,0,0,,200585,01,,, >110091665,3E,LS,2204,120542,53,02/04/2022 00:00:00,200585,,,01,BVR,A51,SAL-03,,N,N,58,,GDDM,ROAD,,,,0,32922,32922,C,D00002,02/04/2022 09:30:49,D00369,02/04/2022 15:05:04,,27900,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,5022,GST,,Y,02/04/2022 00:00:00,,Y,,,,,,,,-192609.36,,,,,M,,,,,,,,0,0,0,0,,200585,01,,, >110094046,3E,LS,2204,120560,94,02/04/2022 00:00:00,1303112,,,13,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,16468.08,16468.08,C,D00369,02/04/2022 15:03:00,D00369,02/04/2022 15:03:09,,13956,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2512.08,GST,,Y,02/04/2022 00:00:00,,Y,,,,,,,,-353646.14,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110095387,3E,LS,2204,120565,99,04/04/2022 00:00:00,201564,,,01,BVR,A51,SAL-03,,N,N,58,,TIME,ROAD,,,,0,11905.02,11905.02,C,D00369,04/04/2022 09:26:17,D00002,04/04/2022 09:53:54,,10089,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1816.02,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-71701.68,,,,,M,,,,,,,,0,0,0,0,,201564,01,,, >110095390,3E,LS,2204,120566,137,04/04/2022 00:00:00,201601,,,01,BVR,A51,SAL-03,,N,N,58,,MOF,ROAD,,,,0,4956,4956,C,D00369,04/04/2022 09:27:04,D00369,04/04/2022 11:07:24,,4200,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,756,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,856.00/- FOR CUSTOMER CODE ( 201601 )",,-24856,,,,,M,,,,,,,,0,0,0,0,,201601,01,,, >110095395,3E,LS,2204,120567,138,04/04/2022 00:00:00,201673,,,02,BVR,A51,SAL-03,,N,N,58,,SMAASH,ROAD,,,,0,7518.96,7518.96,C,D00369,04/04/2022 09:28:00,D00369,04/04/2022 11:07:24,,6372,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1146.96,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201673 ),,-41357.44,,,,,M,,,,,,,,0,0,0,0,,201673,02,,, >110095398,3E,LS,2204,120568,100,04/04/2022 00:00:00,201775,,,01,BVR,A51,SAL-03,,N,N,58,,OCTOBER,ROAD,,,,0,4616.16,4616.16,C,D00369,04/04/2022 09:28:31,D00002,04/04/2022 09:55:52,,3912,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,704.16,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-11646.6,,,,,M,,,,,,,,0,0,0,0,,201775,01,,, >110095407,3E,LS,2204,120569,101,04/04/2022 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,20281.08,20281.08,C,D00369,04/04/2022 09:29:16,D00002,04/04/2022 09:55:52,,16958.54,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3322.54,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-105224.94,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >110095426,3E,LS,2204,120571,102,04/04/2022 00:00:00,201852,,,01,BVR,A51,SAL-03,,N,N,30,,SILVER,ROAD,,,,0,2336.4,2336.4,C,D00369,04/04/2022 09:31:24,D00002,04/04/2022 09:55:52,,1980,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,356.4,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-2335.6,,,,,M,,,,,,,,0,0,0,0,,201852,01,,, >110095429,3E,LS,2204,120572,103,04/04/2022 00:00:00,3E00563,,,01,BVR,A51,SAL-03,,N,N,50,,HERTAGE,ROAD,,,,0,5097.6,5097.6,C,D00369,04/04/2022 09:32:01,D00002,04/04/2022 09:55:52,,4320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,777.6,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-10194.56,,,,,M,,,,,,,,0,0,0,0,,3E00563,01,,, >110095432,3E,LS,2204,120573,104,04/04/2022 00:00:00,3E00289,,,1,BVR,A51,SAL-03,,N,N,50,,MINAR,ROAD,,,,0,5345.4,5345.4,C,D00369,04/04/2022 09:32:38,D00002,04/04/2022 09:55:52,,4530,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,815.4,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-5342.56,,,,,M,,,,,,,,0,0,0,0,,3E00289,1,,, >110095436,3E,LS,2204,120575,139,04/04/2022 00:00:00,1303579,,,01,BVR,A51,SAL-03,,N,N,55,,ABK,ROAD,,,,0,15420.24,15420.24,C,D00369,04/04/2022 09:33:27,D00369,04/04/2022 11:07:24,,13068,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2352.24,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303579 ),,-59162.27,,,,,M,,,,,,,,0,0,0,0,,1303579,01,,, >110095446,3E,LS,2204,120577,140,04/04/2022 00:00:00,1303993,,,01,BVR,A51,SAL-03,,N,N,58,,BIGY,ROAD,,,,0,1416,1416,C,D00369,04/04/2022 09:34:15,D00369,04/04/2022 11:07:24,,1200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,216,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303993 ),,-19396.53,,,,,M,,,,,,,,0,0,0,0,,1303993,01,,, >110095453,3E,LS,2204,120580,107,04/04/2022 00:00:00,201679,,,01,BVR,A51,SAL-03,,N,N,58,,HORIZON,ROAD,,,,0,4177.2,4177.2,C,D00369,04/04/2022 09:35:52,D00002,04/04/2022 09:55:52,,3540,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,637.2,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-4178.2,,,,,M,,,,,,,,0,0,0,0,,201679,01,,, >110095458,3E,LS,2204,120581,108,04/04/2022 00:00:00,3K00026,,,01,BVR,A51,SAL-03,,N,N,58,,TONINO,ROAD,,,,0,2478,2478,C,D00369,04/04/2022 09:36:38,D00002,04/04/2022 09:55:52,,2100,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,378,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-8086.73,,,,,M,,,,,,,,0,0,0,0,,3K00026,01,,, >110095463,3E,LS,2204,120583,109,04/04/2022 00:00:00,201669,,,01,BVR,A51,SAL-03,,N,N,58,,KAKAPO,ROAD,,,,0,3575.4,3575.4,C,D00369,04/04/2022 09:36:59,D00002,04/04/2022 09:55:52,,3030,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,545.4,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-19174.88,,,,,M,,,,,,,,0,0,0,0,,201669,01,,, >110095472,3E,LS,2204,120585,111,04/04/2022 00:00:00,201783,,,01,BVR,A51,SAL-03,,N,N,58,,CHIDO,ROAD,,,,0,5097.6,5097.6,C,D00369,04/04/2022 09:37:46,D00002,04/04/2022 09:55:52,,4320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,777.6,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-8606.72,,,,,M,,,,,,,,0,0,0,0,,201783,01,,, >110095481,3E,LS,2204,120586,142,04/04/2022 00:00:00,3E00044,,,01,BVR,A51,SAL-03,,N,N,50,,GARDEN,ROAD,,,,0,4191.36,4191.36,C,D00369,04/04/2022 09:38:41,D00369,04/04/2022 11:07:25,,3552,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,639.36,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00044 ),,-13835.48,,,,,M,,,,,,,,0,0,0,0,,3E00044,01,,, >110095487,3E,LS,2204,120588,113,04/04/2022 00:00:00,201507,,,01,BVR,A51,SAL-03,,N,N,58,,FARE,ROAD,,,,0,3865.68,3865.68,C,D00369,04/04/2022 09:39:27,D00002,04/04/2022 09:55:52,,3276,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,589.68,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-3861.08,,,,,M,,,,,,,,0,0,0,0,,201507,01,,, >110095495,3E,LS,2204,120590,115,04/04/2022 00:00:00,3E00294,,,01,BVR,A51,SAL-03,,N,N,60,,JUNK,ROAD,,,,0,8177.4,8177.4,C,D00369,04/04/2022 09:40:22,D00002,04/04/2022 09:55:53,,6930,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1247.4,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-30453.47,,,,,M,,,,,,,,0,0,0,0,,3E00294,01,,, >110095768,3E,LS,2204,120608,125,04/04/2022 00:00:00,1303112,,,05,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,04/04/2022 09:54:05,D00369,04/04/2022 10:04:33,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-338190.5,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110095771,3E,LS,2204,120609,126,04/04/2022 00:00:00,1300273,,,01,BVR,A51,SAL-02,,N,N,60,,HALDI,ROAD,,,,0,8496,8496,C,D00369,04/04/2022 09:54:35,D00369,04/04/2022 10:04:33,,7200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1296,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-90214.25,,,,,M,,,,,,,,0,0,0,0,,1300273,01,,, >110095774,3E,LS,2204,120610,156,04/04/2022 00:00:00,1300274,,,2,BVR,A51,SAL-02,,N,N,45,,HALDI,ROAD,,,,0,7179.12,7179.12,C,D00369,04/04/2022 09:55:31,D00369,04/04/2022 11:08:28,,6084,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1095.12,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300274 ),,-83144.57,,,,,M,,,,,,,,0,0,0,0,,1300274,01,,, >110095778,3E,LS,2204,120611,127,04/04/2022 00:00:00,200721,,,01,BVR,A51,SAL-03,,N,N,58,,IGL,ROAD,,,,0,13511.74,13511.74,C,D00369,04/04/2022 09:56:12,D00369,04/04/2022 10:04:33,,11450.63,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,2061.11,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-13508.69,,,,,M,,,,,,,,0,0,0,0,,200721,01,,, >110095863,3E,LS,2204,120612,128,04/04/2022 00:00:00,1302987,,,02,BVR,A51,SAL-03,,N,N,30,,IN&COR,ROAD,,,,0,1858.33,1858.33,C,D00369,04/04/2022 09:58:00,D00369,04/04/2022 10:04:33,,1574.86,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,283.47,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-1858.32,,,,,M,,,,,,,,92.16,0,0,0,,1302987,02,,, >110095968,3E,LS,2204,120613,129,04/04/2022 00:00:00,200475,,,02,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,18272.3,18272.3,C,D00369,04/04/2022 09:58:29,D00369,04/04/2022 10:04:33,,15485,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2787.3,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-18007.37,,,,,M,,,,,,,,0,0,0,0,,200475,02,,, >110096003,3E,LS,2204,120614,157,04/04/2022 00:00:00,200404,,,02,BVR,A51,SAL-02,,N,N,15,,IN&COR,ROAD,,,,0,3524.31,3524.31,C,D00369,04/04/2022 09:59:15,D00369,04/04/2022 11:08:28,,2986.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,537.61,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,808.82/- FOR CUSTOMER CODE ( 200404 )",,-9808.82,,,,,M,,,,,,,,0,0,0,0,,200404,01,,, >110096030,3E,LS,2204,120616,130,04/04/2022 00:00:00,200977,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,04/04/2022 10:00:07,D00369,04/04/2022 10:04:33,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,325.82,,,,,M,,,,,,,,0,0,0,0,,200977,01,,, >110096050,3E,LS,2204,120617,131,04/04/2022 00:00:00,201039,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,04/04/2022 10:00:29,D00369,04/04/2022 10:04:33,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-649.19,,,,,M,,,,,,,,0,0,0,0,,201039,01,,, >110096069,3E,LS,2204,120618,132,04/04/2022 00:00:00,1302732,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,04/04/2022 10:01:02,D00369,04/04/2022 10:04:33,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-624.05,,,,,M,,,,,,,,0,0,0,0,,1302732,01,,, >110096093,3E,LS,2204,120619,133,04/04/2022 00:00:00,201480,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,04/04/2022 10:01:32,D00369,04/04/2022 10:04:33,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-649.89,,,,,M,,,,,,,,0,0,0,0,,201480,01,,, >110096097,3E,LS,2204,120620,134,04/04/2022 00:00:00,200201,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,04/04/2022 10:02:03,D00369,04/04/2022 10:04:33,,550.84,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,99.15,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-619.71,,,,,M,,,,,,,,0,0,0,0,,200201,01,,, >110098077,3E,LS,2204,120641,173,04/04/2022 00:00:00,201331,,,02,BVR,A51,SAL-03,,N,N,58,,DEPOT,ROAD,,,,0,2478,2478,C,D00369,04/04/2022 16:36:10,D00369,04/04/2022 16:52:44,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-3469.36,,,,,M,,,,,,,,0,0,0,0,,201331,02,,, >110098081,3E,LS,2204,120642,174,04/04/2022 00:00:00,200094,,,01,BVR,A51,SAL-03,,N,N,58,,RADISH,ROAD,,,,0,1799.54,1799.54,C,D00369,04/04/2022 16:36:26,D00369,04/04/2022 16:52:44,,1525.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,274.5,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-13350.49,,,,,M,,,,,,,,0,0,0,0,,200094,01,,, >110098089,3E,LS,2204,120643,175,04/04/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00369,04/04/2022 16:36:56,D00369,04/04/2022 16:52:44,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-66226.88,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >110098092,3E,LS,2204,120644,176,04/04/2022 00:00:00,1303445,,,01,BVR,A51,SAL-02,,N,N,45,,SURYA02,ROAD,,,,0,3256.8,3256.8,C,D00369,04/04/2022 16:37:17,D00369,04/04/2022 16:52:44,,2760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,496.8,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-5860.78,,,,,M,,,,,,,,0,0,0,0,,1303445,01,,, >110098095,3E,LS,2204,120645,194,04/04/2022 00:00:00,1300349,,,01,BVR,A51,SAL-02,,N,N,45,,JAYVCS,ROAD,,,,0,6244.56,6244.56,C,D00369,04/04/2022 16:37:31,D00369,05/04/2022 10:54:55,,5292,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,952.56,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300349 ),,-113105.21,,,,,M,,,,,,,,0,0,0,0,,1300349,01,,, >110098103,3E,LS,2204,120646,177,04/04/2022 00:00:00,201805,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,43788.8,43788.8,C,D00369,04/04/2022 16:38:39,D00369,04/04/2022 16:52:44,,34210,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,9578.8,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,12130.42,,,,,M,,,,,,,,0,0,0,0,,201805,01,,, >110098122,3E,LS,2204,120647,178,04/04/2022 00:00:00,201805,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,5248.77,5248.77,C,D00369,04/04/2022 16:44:34,D00369,04/04/2022 16:52:44,,4100.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1148.16,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,6881.65,,,,,M,,,,,,,,0,0,0,0,,201805,01,,, >110098167,3E,LS,2204,120648,179,04/04/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,35031.04,35031.04,C,D00369,04/04/2022 16:50:21,D00369,04/04/2022 16:52:44,,27368,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7663.04,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,128669.45,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >110098177,3E,LS,2204,120649,180,04/04/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,43215.08,43215.08,C,D00369,04/04/2022 16:51:46,D00369,04/04/2022 16:52:44,,38584.9,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4630.18,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,84633.33,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >110098199,3E,LS,2204,120650,181,04/04/2022 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,20585.12,20585.12,C,D00369,04/04/2022 16:51:59,D00369,04/04/2022 16:52:44,,16285.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4299.77,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-19264.19,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >110098259,3E,LS,2204,120651,185,04/04/2022 00:00:00,1304252,,,8,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,3037.32,3037.32,C,D00369,04/04/2022 16:54:23,D00369,04/04/2022 16:55:29,,2574,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,463.32,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-89038.32,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >110098262,3E,LS,2204,120652,182,04/04/2022 00:00:00,201170,,,01,BVR,A51,SAL-03,,N,N,58,,GOPALA,ROAD,,,,0,2265.6,2265.6,C,D00369,04/04/2022 16:54:37,D00369,04/04/2022 16:55:21,,1920,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,345.6,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-10913.76,,,,,M,,,,,,,,0,0,0,0,,201170,01,,, >110098270,3E,LS,2204,120653,183,04/04/2022 00:00:00,1303442,,,01,BVR,A51,SAL-02,,N,N,45,,WINGS,ROAD,,,,0,10903.2,10903.2,C,D00369,04/04/2022 16:54:54,D00369,04/04/2022 16:55:21,,9240,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1663.2,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-11311.5,,,,,M,,,,,,,,0,0,0,0,,1303442,01,,, >110098274,3E,LS,2204,120654,184,04/04/2022 00:00:00,1303494,,,01,BVR,A51,SAL-02,,N,N,45,,WING,ROAD,,,,0,12460.8,12460.8,C,D00369,04/04/2022 16:55:11,D00369,04/04/2022 16:55:21,,10560,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1900.8,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-23360.88,,,,,M,,,,,,,,0,0,0,0,,1303494,01,,, >110098564,3E,LS,2204,120655,186,04/04/2022 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1800.09,1800.09,C,D00369,04/04/2022 17:08:06,D00369,04/04/2022 17:08:11,,1525.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,274.59,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-1747.23,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >110098870,3E,LS,2204,120656,195,04/04/2022 00:00:00,1303061,,,01,BVR,A51,SAL-02,,N,N,60,,LPC6511,ROAD,,,,0,18478.8,18478.8,C,D00369,04/04/2022 17:19:38,D00369,05/04/2022 10:54:56,,15660,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2818.8,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303061 ),,-48716.41,,,,,M,,,,,,,,0,0,0,0,,1303061,01,,, >110098976,3E,LS,2204,120657,188,04/04/2022 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,208.46,208.46,C,D00369,04/04/2022 17:35:19,D00369,04/04/2022 17:35:28,,162.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,45.6,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-212.04,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >110097990,3E,LS,2204,120627,162,04/04/2022 00:00:00,1303112,,,24,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,04/04/2022 16:23:58,D00369,04/04/2022 16:52:43,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-340215.38,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110097993,3E,LS,2204,120628,163,04/04/2022 00:00:00,1303112,,,09,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,04/04/2022 16:24:24,D00369,04/04/2022 16:52:43,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-342240.26,,,,,M,,,,,,,,0,154.44,154.44,0,,1303112,01,,, >110097999,3E,LS,2204,120629,164,04/04/2022 00:00:00,1303112,,,36,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,04/04/2022 16:24:51,D00369,04/04/2022 16:52:43,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-344265.14,,,,,M,,,,,,,,0,154.44,154.44,0,,1303112,01,,, >110098024,3E,LS,2204,120630,192,04/04/2022 00:00:00,1303725,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,11340.04,11340.04,C,D00369,04/04/2022 16:30:00,D00002,05/04/2022 09:48:43,,9610.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1729.84,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,340.24/- FOR CUSTOMER CODE ( 1303725 )",,-11340.24,,,,,M,,,,,,,,0,0,0,0,,1303725,01,,, >110098027,3E,LS,2204,120631,165,04/04/2022 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,2024.88,2024.88,C,D00369,04/04/2022 16:30:53,D00369,04/04/2022 16:52:43,,1716,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,308.88,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-346290.02,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110098030,3E,LS,2204,120632,166,04/04/2022 00:00:00,1303112,,,07,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,04/04/2022 16:31:17,D00369,04/04/2022 16:52:43,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-349327.34,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110098033,3E,LS,2204,120633,187,04/04/2022 00:00:00,1303061,,,01,BVR,A51,SAL-02,,N,N,60,,LPC6511,ROAD,,,,0,9239.4,9239.4,C,D00369,04/04/2022 16:31:34,D00369,04/04/2022 17:19:44,,7830,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1409.4,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303061 ),,-30237.61,,,,,M,,,,,,,,0,704.7,704.7,0,,1303061,01,,, >110098036,3E,LS,2204,120634,167,04/04/2022 00:00:00,1300385,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,599.96,599.96,C,D00369,04/04/2022 16:31:53,D00369,04/04/2022 16:52:43,,508.44,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,91.52,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-1495.13,,,,,M,,,,,,,,0,0,0,0,,1300385,01,,, >110098039,3E,LS,2204,120635,168,04/04/2022 00:00:00,201800,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI G,ROAD,,,,0,56009.88,56009.88,C,D00369,04/04/2022 16:33:28,D00369,04/04/2022 16:52:43,,47466,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,8543.88,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-364690.72,,,,,M,,,,,,,,0,0,0,0,,201800,01,,, >110098047,3E,LS,2204,120636,169,04/04/2022 00:00:00,201652,,,02,BVR,A51,SAL-03,,N,N,58,,MAMAGOTO,ROAD,,,,0,3540,3540,C,D00369,04/04/2022 16:34:10,D00369,04/04/2022 16:52:43,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-14160,,,,,M,,,,,,,,0,0,0,0,,201652,01,,, >110098058,3E,LS,2204,120637,170,04/04/2022 00:00:00,201760,,,01,BVR,A51,SAL-03,,N,N,30,,WOK,ROAD,,,,0,2336.4,2336.4,C,D00369,04/04/2022 16:34:28,D00369,04/04/2022 16:52:43,,1980,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,356.4,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-5783.72,,,,,M,,,,,,,,0,178.2,178.2,0,,201760,01,,, >110098061,3E,LS,2204,120638,171,04/04/2022 00:00:00,1301580,,,01,BVR,A51,SAL-03,,N,N,55,,DESSANGE,ROAD,,,,0,3115.2,3115.2,C,D00369,04/04/2022 16:35:09,D00369,04/04/2022 16:52:43,,2640,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,475.2,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-6237.54,,,,,M,,,,,,,,0,0,0,0,,1301580,01,,, >110098064,3E,LS,2204,120639,172,04/04/2022 00:00:00,1301009,,,01,BVR,A51,SAL-03,,N,N,75,,ROOF TOP,ROAD,,,,0,11682,11682,C,D00369,04/04/2022 16:35:24,D00369,04/04/2022 16:52:44,,9900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1782,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-23367.65,,,,,M,,,,,,,,0,0,0,0,,1301009,01,,, >110098069,3E,LS,2204,120640,259,04/04/2022 00:00:00,1302124,,,01,BVR,A51,SAL-03,,N,N,58,,TKS19/3,ROAD,,,,0,7327.8,7327.8,C,D00369,04/04/2022 16:35:40,D00002,06/04/2022 10:24:12,,6210,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1117.8,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302124 ),,-41609.8,,,,,M,,,,,,,,0,0,0,0,,1302124,01,,, >110095437,3E,LS,2204,120574,105,04/04/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00002,04/04/2022 09:33:23,D00002,04/04/2022 09:55:52,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-63961.28,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >110095441,3E,LS,2204,120576,106,04/04/2022 00:00:00,200300,,,01,BVR,A51,SAL-03,,N,N,42,,COLOR,ROAD,,,,0,5972.69,5972.69,C,D00002,04/04/2022 09:33:49,D00002,04/04/2022 09:55:52,,5061.6,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,911.09,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-11933.46,,,,,M,,,,,,,,0,0,0,0,,200300,01,,, >110095447,3E,LS,2204,120578,151,04/04/2022 00:00:00,200411,,,02,BVR,A51,SAL-02,,N,N,45,,QUICK,ROAD,,,,0,4049.76,4049.76,C,D00002,04/04/2022 09:34:27,D00369,04/04/2022 11:08:27,,3432,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,617.76,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,195.98/- FOR CUSTOMER CODE ( 200411 )",,-15195.98,,,,,M,,,,,,,,0,0,0,0,,200411,01,,, >110095452,3E,LS,2204,120579,152,04/04/2022 00:00:00,1304252,,,3,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,4049.76,4049.76,C,D00002,04/04/2022 09:35:48,D00369,04/04/2022 11:08:27,,3432,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,617.76,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-77901.48,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >110095461,3E,LS,2204,120582,141,04/04/2022 00:00:00,1304083,,,01,BVR,A51,SAL-03,,N,N,48,,FOD16119,ROAD,,,,0,5140.08,5140.08,C,D00002,04/04/2022 09:36:52,D00369,04/04/2022 11:07:25,,4356,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,784.08,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304083 ),,-12395.68,,,,,M,,,,,,,,0,0,0,0,,1304083,01,,, >110095466,3E,LS,2204,120584,110,04/04/2022 00:00:00,201436,,,01,BVR,A51,SAL-03,,N,N,58,,HARV,ROAD,,,,0,2676.24,2676.24,C,D00002,04/04/2022 09:37:10,D00002,04/04/2022 09:55:52,,2268,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,408.24,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-10814.96,,,,,M,,,,,,,,0,204.12,204.12,0,,201436,01,,, >110095483,3E,LS,2204,120587,112,04/04/2022 00:00:00,201799,,,01,BVR,A51,SAL-03,,N,N,58,,BCRVY,ROAD,,,,0,7221.6,7221.6,C,D00002,04/04/2022 09:39:03,D00002,04/04/2022 09:55:52,,6120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1101.6,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-15717.2,,,,,M,,,,,,,,0,0,0,0,,201799,01,,, >110095492,3E,LS,2204,120589,114,04/04/2022 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,21240,21240,C,D00002,04/04/2022 09:40:05,D00002,04/04/2022 09:55:53,,18000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3240,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-141636,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >110095496,3E,LS,2204,120591,116,04/04/2022 00:00:00,201797,,,01,BVR,A51,SAL-03,,N,N,58,,MNCVY,ROAD,,,,0,8991.6,8991.6,C,D00002,04/04/2022 09:40:25,D00002,04/04/2022 09:55:53,,7620,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1371.6,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-12606.4,,,,,M,,,,,,,,0,0,0,0,,201797,01,,, >110095503,3E,LS,2204,120592,117,04/04/2022 00:00:00,201606,,,01,BVR,A51,SAL-03,,N,N,58,,BYD,ROAD,,,,0,6726,6726,C,D00002,04/04/2022 09:40:55,D00002,04/04/2022 09:55:53,,5700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1026,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-16247.6,,,,,M,,,,,,,,0,0,0,0,,201606,01,,, >110095507,3E,LS,2204,120593,143,04/04/2022 00:00:00,201155,,,01,BVR,A51,SAL-03,,N,N,58,,SACKED,ROAD,,,,0,10195.2,10195.2,C,D00002,04/04/2022 09:41:30,D00369,04/04/2022 11:07:25,,8640,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1555.2,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201155 ),,-36254.88,,,,,M,,,,,,,,0,0,0,0,,201155,01,,, >110095515,3E,LS,2204,120594,144,04/04/2022 00:00:00,201694,,,01,BVR,A51,SAL-03,,N,N,58,,ADVANT,ROAD,,,,0,7221.6,7221.6,C,D00002,04/04/2022 09:42:12,D00369,04/04/2022 11:07:25,,6120,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1101.6,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201694 ),,-25276.8,,,,,M,,,,,,,,0,0,0,0,,201694,01,,, >110095519,3E,LS,2204,120595,118,04/04/2022 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,4956,4956,C,D00002,04/04/2022 09:43:18,D00002,04/04/2022 09:55:53,,4200,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,756,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-44604,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >110095522,3E,LS,2204,120596,145,04/04/2022 00:00:00,1303554,,,01,BVR,A51,SAL-03,,N,N,60,,KARIMS,ROAD,,,,0,3479.11,3479.11,C,D00002,04/04/2022 09:43:52,D00369,04/04/2022 11:07:25,,2948.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,530.71,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303554 ),,-55375.34,,,,,M,,,,,,,,0,0,0,0,,1303554,01,,, >110095529,3E,LS,2204,120597,119,04/04/2022 00:00:00,200617,,,01,BVR,A51,SAL-03,,N,N,58,,RIGA,ROAD,,,,0,16779.43,16779.43,C,D00002,04/04/2022 09:44:09,D00002,04/04/2022 09:55:53,,14219.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2559.57,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-128144.68,,,,,M,,,,,,,,0,0,0,0,,200617,01,,, >110095564,3E,LS,2204,120598,146,04/04/2022 00:00:00,3E00353,,,01,BVR,A51,SAL-03,,N,N,55,,BIKER,ROAD,,,,0,7108.32,7108.32,C,D00002,04/04/2022 09:45:38,D00369,04/04/2022 11:07:25,,6024,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1084.32,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00353 ),,-37528.65,,,,,M,,,,,,,,0,0,0,0,,3E00353,01,,, >110096925,3E,LS,2204,120626,161,04/04/2022 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,599.96,599.96,C,D00369,04/04/2022 11:54:50,D00369,04/04/2022 11:54:56,,508.44,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,91.52,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-796022.9,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >110096100,3E,LS,2204,120621,135,04/04/2022 00:00:00,1300323,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,04/04/2022 10:02:26,D00369,04/04/2022 10:04:33,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-1243.77,,,,,M,,,,,,,,0,0,0,0,,1300323,01,,, >110096277,3E,LS,2204,120622,136,04/04/2022 00:00:00,201242,,,01,BVR,A51,SAL-03,,N,N,58,,QBA CP,ROAD,,,,0,14868.5,14868.5,C,D00369,04/04/2022 10:33:33,D00369,04/04/2022 10:37:37,,12600.42,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2268.08,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-82609.63,,,,,M,,,,,,,,0,0,0,0,,201242,01,,, >110096566,3E,LS,2204,120623,148,04/04/2022 00:00:00,1303324,,,02,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,10509.31,10509.31,C,D00369,04/04/2022 11:06:19,D00369,04/04/2022 11:07:40,,8210.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2298.91,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-41375.47,,,,,M,,,,,,,,0,0,0,0,,1303324,01,,, >110095422,3E,LS,2204,120570,150,04/04/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,102136.08,102136.08,C,D00369,04/04/2022 09:30:53,D00369,04/04/2022 11:08:27,,86556,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,15580.08,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-5042027.49,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >110095744,3E,LS,2204,120605,153,04/04/2022 00:00:00,1304252,,,6,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,6074.64,6074.64,C,D00002,04/04/2022 09:51:57,D00369,04/04/2022 11:08:27,,5148,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,926.64,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-83976.12,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >110096016,3E,LS,2204,120615,158,04/04/2022 00:00:00,200313,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,3780.01,3780.01,C,D00369,04/04/2022 09:59:42,D00369,04/04/2022 11:08:31,,3203.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,576.61,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200313 ),,-46442.24,,,,,M,,,,,,,,0,0,0,0,,200313,01,,, >110096790,3E,LS,2204,120624,159,04/04/2022 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,-24,47143.3,47143.3,C,D00369,04/04/2022 11:36:59,D00369,04/04/2022 11:42:51,,37616.22,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,8053.66,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-795357.1,,,,,M,,,,,,,,7900.06,0,0,1473.42,,200308,02,,, >110096849,3E,LS,2204,120625,160,04/04/2022 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,39255.06,39255.06,C,D00369,04/04/2022 11:43:58,D00369,04/04/2022 11:44:29,,33035.07,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6219.99,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-39197.35,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >110095576,3E,LS,2204,120599,120,04/04/2022 00:00:00,200746,,,01,BVR,A51,SAL-03,,N,N,58,,QBA,ROAD,,,,0,2832,2832,C,D00002,04/04/2022 09:46:08,D00002,04/04/2022 09:55:53,,2400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,432,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-2833.04,,,,,M,,,,,,,,0,216,216,0,,200746,01,,, >110095687,3E,LS,2204,120600,121,04/04/2022 00:00:00,200718,,,02,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,3754.89,3754.89,C,D00002,04/04/2022 09:48:24,D00002,04/04/2022 09:55:53,,3182.11,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,572.78,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-31881,,,,,M,,,,,,,,0,0,0,0,,200718,01,,, >110095716,3E,LS,2204,120601,122,04/04/2022 00:00:00,201833,,,01,BVR,A51,SAL-03,,N,N,58,,WESTT,ROAD,,,,0,3540,3540,C,D00002,04/04/2022 09:49:08,D00002,04/04/2022 09:55:53,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-10620,,,,,M,,,,,,,,0,0,0,0,,201833,01,,, >110095719,3E,LS,2204,120602,123,04/04/2022 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2265.6,2265.6,C,D00002,04/04/2022 09:50:01,D00002,04/04/2022 09:55:53,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-24924.4,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >110095730,3E,LS,2204,120603,124,04/04/2022 00:00:00,1303693,,,02,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,5145.04,5145.04,C,D00002,04/04/2022 09:50:33,D00002,04/04/2022 09:55:53,,4360.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,784.84,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,,,-62096.18,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >110095733,3E,LS,2204,120604,147,04/04/2022 00:00:00,201558,,,01,BVR,A51,SAL-02,,N,N,40,,BMB,ROAD,,,,0,5345.4,5345.4,C,D00002,04/04/2022 09:51:08,D00369,04/04/2022 11:07:26,,4530,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,815.4,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,036.40/- FOR CUSTOMER CODE ( 201558 )",,-16036.4,,,,,M,,,,,,,,0,0,0,0,,201558,01,,, >110095763,3E,LS,2204,120606,154,04/04/2022 00:00:00,201183,,,02,BVR,A51,SAL-02,,N,N,40,,ELEVEN,ROAD,,,,0,3398.4,3398.4,C,D00002,04/04/2022 09:52:37,D00369,04/04/2022 11:08:27,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201183 ),,-24997.07,,,,,M,,,,,,,,0,0,0,0,,201183,03,,, >110095766,3E,LS,2204,120607,155,04/04/2022 00:00:00,1304252,,,1,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00002,04/04/2022 09:53:20,D00369,04/04/2022 11:08:28,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,04/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-86001,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >110100837,3E,LS,2204,120673,208,05/04/2022 00:00:00,201752,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,25932.23,25932.23,C,D00369,05/04/2022 14:01:17,D00369,05/04/2022 14:05:26,,21394.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4537.83,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,882.93/- FOR CUSTOMER CODE ( 201752 )",,-8882.93,,,,,M,,,,,,,,0,0,0,0,,201752,01,,, >110101795,3E,LS,2204,120692,260,05/04/2022 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,2902.8,2902.8,C,D00369,05/04/2022 16:20:00,D00002,06/04/2022 10:24:14,,2460,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,442.8,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,624.44/- FOR CUSTOMER CODE ( 201449 )",,-77624.44,,,,,M,,,,,,,,0,0,0,0,,201449,01,,, >110100860,3E,LS,2204,120675,207,05/04/2022 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,9622.74,9622.74,C,D00369,05/04/2022 14:05:03,D00369,05/04/2022 14:05:19,,7517.78,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2104.96,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-10461.45,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >110101167,3E,LS,2204,120676,209,05/04/2022 00:00:00,1300418,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,2207.71,2207.71,C,D00369,05/04/2022 15:02:26,D00369,05/04/2022 15:02:46,,1760.53,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,447.18,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-2154.94,,,,,M,,,,,,,,0,0,0,0,,1300418,01,,, >110101686,3E,LS,2204,120677,210,05/04/2022 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,208.46,208.46,C,D00369,05/04/2022 16:10:40,D00369,05/04/2022 17:06:32,,162.86,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,45.6,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-212.04,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >110101694,3E,LS,2204,120678,243,05/04/2022 00:00:00,1300419,,,01,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4743.6,4743.6,C,D00369,05/04/2022 16:11:31,D00369,05/04/2022 17:12:39,,4020,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,723.6,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300419 ),,-123900.34,,,,,M,,,,,,,,0,0,0,0,,1300419,01,,, >110101699,3E,LS,2204,120679,244,05/04/2022 00:00:00,201603,,,01,BVR,A51,SAL-02,,N,N,35,,RISA,ROAD,,,,0,2473.61,2473.61,C,D00369,05/04/2022 16:11:59,D00369,05/04/2022 17:12:40,,2096.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,377.33,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201603 ),,-4947.57,,,,,M,,,,,,,,0,0,0,0,,201603,01,,, >110101702,3E,LS,2204,120680,211,05/04/2022 00:00:00,201870,,,02,BVR,A51,SAL-02,,N,N,30,,NAIK,ROAD,,,,0,9303.12,9303.12,C,D00369,05/04/2022 16:12:16,D00369,05/04/2022 17:06:32,,7884,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1419.12,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-9303.12,,,,,M,,,,,,,,0,0,0,0,,201870,01,,, >110101705,3E,LS,2204,120681,212,05/04/2022 00:00:00,200873,,,01,BVR,A51,SAL-02,,N,N,55,,DPPC,ROAD,,,,0,4937.28,4937.28,C,D00369,05/04/2022 16:12:50,D00369,05/04/2022 17:06:32,,3857.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1080.03,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-26827.01,,,,,M,,,,,,,,0,0,0,0,,200873,01,,, >110101710,3E,LS,2204,120682,213,05/04/2022 00:00:00,201782,,,02,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,37102.6,37102.6,C,D00369,05/04/2022 16:13:44,D00369,05/04/2022 17:06:32,,29547.75,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,7554.85,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-6546.16,,,,,M,,,,,,,,0,0,0,0,,201782,01,,, >110101719,3E,LS,2204,120683,,05/04/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,23160.45,23160.45,Z,D00369,05/04/2022 16:14:34,D00369,05/04/2022 16:29:58,,19627.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3532.95,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >110101731,3E,LS,2204,120684,214,05/04/2022 00:00:00,201404,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,1666.63,1666.63,C,D00369,05/04/2022 16:14:54,D00369,05/04/2022 17:06:32,,1412.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,254.23,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-2152.18,,,,,M,,,,,,,,0,0,0,0,,201404,01,,, >110101734,3E,LS,2204,120685,215,05/04/2022 00:00:00,200496,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,12192.35,12192.35,C,D00369,05/04/2022 16:15:44,D00369,05/04/2022 17:06:32,,10332.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1859.85,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-11971.73,,,,,M,,,,,,,,0,0,0,0,,200496,01,,, >110101738,3E,LS,2204,120686,216,05/04/2022 00:00:00,200074,,,01,BVR,A51,SAL-14,,N,N,10,,RETAIL,ROAD,,,,0,27216.7,27216.7,C,D00369,05/04/2022 16:16:14,D00369,05/04/2022 17:06:32,,23065,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4151.7,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-27149.67,,,,,M,,,,,,,,0,0,0,0,,200074,01,,, >110101743,3E,LS,2204,120687,217,05/04/2022 00:00:00,201135,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,31478.79,31478.79,C,D00369,05/04/2022 16:17:06,D00369,05/04/2022 17:06:32,,24592.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6885.99,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-30152.79,,,,,M,,,,,,,,0,0,0,0,,201135,01,,, >110101753,3E,LS,2204,120688,218,05/04/2022 00:00:00,201593,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,16206.71,16206.71,C,D00369,05/04/2022 16:18:30,D00369,05/04/2022 17:06:32,,13734.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2472.21,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-26208.43,,,,,M,,,,,,,,0,0,0,0,,201593,01,,, >110101763,3E,LS,2204,120689,242,05/04/2022 00:00:00,201121,,,01,BVR,A51,SAL-25,,N,N,20,,SWEC,ROAD,,,,0,4814.4,4814.4,C,D00369,05/04/2022 16:18:49,D00369,05/04/2022 17:10:44,,4080,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,734.4,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201121 ),,-9629.32,,,,,M,,,,,,,,0,0,0,0,,201121,01,,, >110101770,3E,LS,2204,120690,219,05/04/2022 00:00:00,1303079,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1409.72,1409.72,C,D00369,05/04/2022 16:19:07,D00369,05/04/2022 17:06:32,,1194.68,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,215.04,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-4324.13,,,,,M,,,,,,,,0,0,0,0,,1303079,01,,, >110101780,3E,LS,2204,120691,220,05/04/2022 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,1029.86,1029.86,C,D00369,05/04/2022 16:19:42,D00369,05/04/2022 17:06:32,,872.76,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,157.1,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-520.47,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >110100694,3E,LS,2204,120670,203,05/04/2022 00:00:00,201776,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,5050.55,5050.55,C,D00369,05/04/2022 13:17:57,D00369,05/04/2022 13:21:18,,3974.34,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,916.18,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,381.24,,,,,M,,,,,,,,0,363.67,363.67,160.03,,201776,01,,, >110100704,3E,LS,2204,120671,204,05/04/2022 00:00:00,201327,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,22878.57,22878.57,C,D00369,05/04/2022 13:19:41,D00369,05/04/2022 13:21:20,,20427.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2451.27,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-43784.84,,,,,M,,,,,,,,0,0,0,0,,201327,01,,, >110100712,3E,LS,2204,120672,205,05/04/2022 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,34316.36,34316.36,C,D00369,05/04/2022 13:20:05,D00369,05/04/2022 13:21:23,,27725.45,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,6590.91,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-32155.63,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >110099840,3E,LS,2204,120658,196,05/04/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,51068.04,51068.04,C,D00369,05/04/2022 09:41:11,D00369,05/04/2022 10:54:56,,43278,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,7790.04,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-5093095.53,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >110099844,3E,LS,2204,120659,197,05/04/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,13004.19,13004.19,C,D00369,05/04/2022 09:41:46,D00369,05/04/2022 10:54:57,,11020.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1983.69,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-382999.36,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >110099847,3E,LS,2204,120660,257,05/04/2022 00:00:00,201807,,,01,BVR,A51,SAL-03,,N,N,58,,KRI,ROAD,,,,0,4885.2,4885.2,C,D00369,05/04/2022 09:42:54,D00002,06/04/2022 10:11:19,,4140,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,745.2,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-17061.92,,,,,M,,,,,,,,0,0,0,0,,201807,01,,, >110099851,3E,LS,2204,120661,189,05/04/2022 00:00:00,200284,,,01,BVR,A51,SAL-03,,N,N,58,,AJB,ROAD,,,,0,11151,11151,C,D00369,05/04/2022 09:43:41,D00002,05/04/2022 09:45:38,,9450,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1701,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-22295.78,,,,,M,,,,,,,,0,0,0,0,,200284,01,,, >110099854,3E,LS,2204,120662,190,05/04/2022 00:00:00,1300257,,,01,BVR,A51,SAL-02,,N,N,45,,DUA01,ROAD,,,,0,3413.4,3413.4,C,D00369,05/04/2022 09:44:24,D00002,05/04/2022 09:45:45,,3413.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,614.41,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-7056.37,,,,,M,,,,,,,,0,307.21,307.21,0,,1300257,01,,, >110099857,3E,LS,2204,120663,191,05/04/2022 00:00:00,201112,,,01,BVR,A51,SAL-03,,N,N,58,,4CUISINE,ROAD,,,,0,4000.2,4000.2,C,D00369,05/04/2022 09:44:52,D00002,05/04/2022 09:45:45,,3390,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,610.2,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-9300.48,,,,,M,,,,,,,,0,0,0,0,,201112,01,,, >110099975,3E,LS,2204,120664,198,05/04/2022 00:00:00,1300349,,,01,BVR,A51,SAL-02,,N,N,45,,JAYVCS,ROAD,,,,0,6912,6912,C,D00369,05/04/2022 09:54:11,D00369,05/04/2022 10:54:57,,5400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1512,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300349 ),,-120017.21,,,,,M,,,,,,,,0,0,0,0,,1300349,01,,, >110102019,3E,LS,2204,120703,228,05/04/2022 00:00:00,1304335,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,9129.07,9129.07,C,D00369,05/04/2022 16:34:31,D00369,05/04/2022 17:06:32,,7330.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1798.72,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-9122.77,,,,,M,,,,,,,,0,0,0,0,,1304335,01,,, >110102031,3E,LS,2204,120704,229,05/04/2022 00:00:00,200374,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,8740.72,8740.72,C,D00369,05/04/2022 16:37:22,D00369,05/04/2022 17:06:33,,7181.35,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,1559.37,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-8711.51,,,,,M,,,,,,,,0,0,0,0,,200374,01,,, >110102036,3E,LS,2204,120705,230,05/04/2022 00:00:00,201848,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,38130.96,38130.96,C,D00369,05/04/2022 16:39:35,D00369,05/04/2022 17:06:33,,34045.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4085.46,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,6329.37,,,,,M,,,,,,,,0,0,0,0,,201848,01,,, >110102045,3E,LS,2204,120706,231,05/04/2022 00:00:00,201868,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,27460.03,27460.03,C,D00369,05/04/2022 16:40:11,D00369,05/04/2022 17:06:33,,21740.04,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5719.99,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,22539.97,,,,,M,,,,,,,,0,0,0,0,,201868,01,,, >110102053,3E,LS,2204,120707,232,05/04/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,10359.4,10359.4,C,D00369,05/04/2022 16:41:00,D00369,05/04/2022 17:06:33,,8093.28,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2266.12,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,71810.81,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >110102056,3E,LS,2204,120708,233,05/04/2022 00:00:00,201818,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,92360.85,92360.85,C,D00369,05/04/2022 16:51:04,D00369,05/04/2022 17:06:33,,73913.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14342.52,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,22030.49,,,,,M,,,,,,,,0,4788.76,4788.76,4104.63,,201818,01,,, >110102091,3E,LS,2204,120709,234,05/04/2022 00:00:00,201829,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,40618.82,40618.82,C,D00369,05/04/2022 16:54:48,D00369,05/04/2022 17:06:33,,34996.15,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5622.67,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,14402.4,,,,,M,,,,,,,,0,0,0,0,,201829,01,,, >110102108,3E,LS,2204,120710,235,05/04/2022 00:00:00,200944,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,15871.85,15871.85,C,D00369,05/04/2022 16:56:58,D00369,05/04/2022 17:06:33,,14171.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1700.55,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-15729.88,,,,,M,,,,,,,,0,0,0,0,,200944,01,,, >110102146,3E,LS,2204,120711,248,05/04/2022 00:00:00,201848,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,26243.92,26243.92,C,D00369,05/04/2022 16:58:45,D00369,05/04/2022 17:13:21,,20503.05,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,5740.87,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,914.55/- FOR CUSTOMER CODE ( 201848 )",,-19914.55,,,,,M,,,,,,,,0,0,0,0,,201848,01,,, >110102167,3E,LS,2204,120712,236,05/04/2022 00:00:00,201632,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,17495.91,17495.91,C,D00369,05/04/2022 17:00:16,D00369,05/04/2022 17:06:33,,13668.69,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3827.22,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-14379.7,,,,,M,,,,,,,,0,0,0,0,,201632,01,,, >110102214,3E,LS,2204,120713,245,05/04/2022 00:00:00,1304235,,,1,BVR,A51,SAL-03,,N,N,45,,FRENCH,ROAD,,,,0,51396.45,51396.45,C,D00369,05/04/2022 17:03:12,D00369,05/04/2022 17:12:40,,43033.2,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,8363.25,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304235 ),,-209431.81,,,,,M,,,,,,,,0,0,0,0,,1304235,1,,, >110102230,3E,LS,2204,120714,262,05/04/2022 00:00:00,1304672,,,01,BVR,A51,SAL-03,,N,N,50,,CT,ROAD,,,,0,3398.4,3398.4,C,D00369,05/04/2022 17:04:22,D00002,06/04/2022 10:24:14,,2880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,518.4,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304672 ),,-17412.54,,,,,M,,,,,,,,0,0,0,0,,1304672,01,,, >110102233,3E,LS,2204,120715,237,05/04/2022 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1670.88,1670.88,C,D00369,05/04/2022 17:04:37,D00369,05/04/2022 17:06:33,,1416,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,254.88,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-12878.92,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >110102237,3E,LS,2204,120716,238,05/04/2022 00:00:00,1301513,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,2114.58,2114.58,C,D00369,05/04/2022 17:04:55,D00369,05/04/2022 17:06:33,,1792.02,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,322.56,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-2109.12,,,,,M,,,,,,,,0,0,0,0,,1301513,01,,, >110102241,3E,LS,2204,120717,239,05/04/2022 00:00:00,1303572,,,08,BVR,A51,SAL-02,,N,N,60,,SAGARRAT,ROAD,,,,0,4587.84,4587.84,C,D00369,05/04/2022 17:05:15,D00369,05/04/2022 17:06:33,,3888,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,699.84,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-56888.14,,,,,M,,,,,,,,0,0,0,0,,1303572,14,,, >110102244,3E,LS,2204,120718,240,05/04/2022 00:00:00,1303063,,,01,BVR,A51,SAL-02,,N,N,365,,STAFF01,ROAD,,,,0,3600.18,3600.18,C,D00369,05/04/2022 17:05:38,D00369,05/04/2022 17:06:33,,3051,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,549.18,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-19009.98,,,,,M,,,,,,,,0,0,0,0,,1303063,01,,, >110102260,3E,LS,2204,120719,241,05/04/2022 00:00:00,1302268,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,1042.3,1042.3,C,D00369,05/04/2022 17:09:17,D00369,05/04/2022 17:09:27,,814.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,228,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-1254.34,,,,,M,,,,,,,,0,0,0,0,,1302268,01,,, >110101800,3E,LS,2204,120693,221,05/04/2022 00:00:00,1300662,,,02,BVR,A51,SAL-08,,N,N,45,,RETAIL,ROAD,,,,0,8659.55,8659.55,C,D00369,05/04/2022 16:20:28,D00369,05/04/2022 17:06:32,,6990.7,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1668.85,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-62481.11,,,,,M,,,,,,,,0,0,0,0,,1300662,02,,, >110101804,3E,LS,2204,120694,261,05/04/2022 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,9204,9204,C,D00369,05/04/2022 16:20:55,D00002,06/04/2022 10:24:14,,7800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1404,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302497 ),,-231916.75,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >110101807,3E,LS,2204,120695,222,05/04/2022 00:00:00,200753,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,71503.48,71503.48,C,D00369,05/04/2022 16:21:15,D00369,05/04/2022 17:06:32,,59466,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,12037.48,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-71483.72,,,,,M,,,,,,,,0,0,0,0,,200753,01,,, >110101812,3E,LS,2204,120696,223,05/04/2022 00:00:00,1304241,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,105897.36,105897.36,C,D00369,05/04/2022 16:22:11,D00369,05/04/2022 17:06:32,,78170.5,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,20278.04,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-105858.43,,,,,M,,,,,,,,19880.87,0,0,7448.82,,1304241,1,,, >110101838,3E,LS,2204,120697,224,05/04/2022 00:00:00,1304226,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,12536.36,12536.36,C,D00369,05/04/2022 16:24:01,D00369,05/04/2022 17:06:32,,9870.84,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2665.52,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-12485.02,,,,,M,,,,,,,,0,0,0,0,,1304226,1,,, >110101896,3E,LS,2204,120698,246,05/04/2022 00:00:00,201743,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,20730.88,20730.88,C,D00369,05/04/2022 16:25:45,D00369,05/04/2022 17:13:21,,17908.01,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2822.87,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,651.42/- FOR CUSTOMER CODE ( 201743 )",,-20651.42,,,,,M,,,,,,,,0,0,0,0,,201743,01,,, >110101951,3E,LS,2204,120699,225,05/04/2022 00:00:00,200947,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,23160.45,23160.45,C,D00369,05/04/2022 16:29:36,D00369,05/04/2022 17:06:32,,19627.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3532.95,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-51821.83,,,,,M,,,,,,,,0,0,0,0,,200947,01,,, >110101956,3E,LS,2204,120700,226,05/04/2022 00:00:00,200716,,,02,BVR,A51,SAL-07,,N,N,7,,MODERN,ROAD,,,,0,5207.34,5207.34,C,D00369,05/04/2022 16:30:19,D00369,05/04/2022 17:06:32,,4413,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,794.34,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-4824.41,,,,,M,,,,,,,,0,0,0,0,,200716,02,,, >110101960,3E,LS,2204,120701,227,05/04/2022 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,22094.09,22094.09,C,D00369,05/04/2022 16:30:38,D00369,05/04/2022 17:06:32,,18223,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3871.09,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-61619.85,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >110101974,3E,LS,2204,120702,247,05/04/2022 00:00:00,201735,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,60846.66,60846.66,C,D00369,05/04/2022 16:31:47,D00369,05/04/2022 17:13:21,,47536.45,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13310.21,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201735 ),,-125333.85,,,,,M,,,,,,,,0,0,0,0,,201735,01,,, >110100421,3E,LS,2204,120666,199,05/04/2022 00:00:00,1304252,,,8,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,1012.44,1012.44,C,D00369,05/04/2022 11:01:18,D00369,05/04/2022 11:01:25,,858,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,154.44,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-87013.44,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >110100430,3E,LS,2204,120667,200,05/04/2022 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,67968,67968,C,D00369,05/04/2022 11:02:33,D00369,05/04/2022 11:02:39,,57600,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10368,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-256227.72,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >110100450,3E,LS,2204,120668,201,05/04/2022 00:00:00,201760,,,01,BVR,A51,SAL-03,,N,N,30,,WOK,ROAD,,,,0,648.15,648.15,C,D00369,05/04/2022 11:14:31,D00369,05/04/2022 11:14:36,,462.96,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,129.63,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-6431.87,,,,,M,,,,,,,,0,64.81,64.81,55.56,,201760,01,,, >110100510,3E,LS,2204,120669,202,05/04/2022 00:00:00,1300257,,,01,BVR,A51,SAL-02,,N,N,45,,DUA01,ROAD,,,,0,2832.22,2832.22,C,D00369,05/04/2022 11:37:46,D00369,05/04/2022 11:37:59,,2400.19,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,432.03,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-10503,,,,,M,,,,,,,,0,0,0,0,,1300257,01,,, >110099980,3E,LS,2204,120665,193,05/04/2022 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1231.25,1231.25,C,D00002,05/04/2022 09:57:44,D00002,05/04/2022 10:01:25,,1043.43,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,187.82,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,051.78/- FOR CUSTOMER CODE ( 1304730 )",,-2051.78,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >110100845,3E,LS,2204,120674,206,05/04/2022 00:00:00,200923,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,51052.96,51052.96,C,D00369,05/04/2022 14:02:58,D00369,05/04/2022 14:05:19,,43040.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,8012.46,GST,,Y,05/04/2022 00:00:00,,Y,,,,,,,,-509.34,,,,,M,,,,,,,,0,0,0,0,,200923,01,,, >110106346,3E,LS,2204,120754,285,06/04/2022 00:00:00,201595,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,14312,14312,C,D00369,06/04/2022 16:20:48,D00369,06/04/2022 16:38:08,,11181.25,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3130.75,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-14305.73,,,,,M,,,,,,,,0,0,0,0,,201595,01,,, >110106353,3E,LS,2204,120755,286,06/04/2022 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,68280.32,68280.32,A,D00369,06/04/2022 16:21:25,D00369,06/04/2022 16:38:08,,53344,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,14936.32,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-68248.45,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >110106358,3E,LS,2204,120756,302,06/04/2022 00:00:00,1303967,,,01,BVR,A51,SAL-12,,N,N,7,,RETAIL,ROAD,,,,0,12710.3,12710.3,C,D00369,06/04/2022 16:22:27,D00369,06/04/2022 16:46:18,,11348.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1361.8,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,958.75/- FOR CUSTOMER CODE ( 1303967 )",,-80958.75,,,,,M,,,,,,,,0,0,0,0,,1303967,01,,, >110106366,3E,LS,2204,120757,287,06/04/2022 00:00:00,1304342,,,1,BVR,A51,SAL-17,,N,N,7,,RETAIL,ROAD,,,,0,43788.8,43788.8,C,D00369,06/04/2022 16:22:47,D00369,06/04/2022 16:38:08,,34210,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,9578.8,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-43776.49,,,,,M,,,,,,,,0,0,0,0,,1304342,1,,, >110106370,3E,LS,2204,120758,288,06/04/2022 00:00:00,201181,,,01,BVR,A51,SAL-03,,N,N,58,,MINISTRY,ROAD,,,,0,10761.6,10761.6,C,D00369,06/04/2022 16:23:15,D00369,06/04/2022 16:38:08,,9120,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1641.6,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-41197.52,,,,,M,,,,,,,,0,0,0,0,,201181,01,,, >110106426,3E,LS,2204,120760,289,06/04/2022 00:00:00,201784,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,72044.56,72044.56,C,D00369,06/04/2022 16:24:57,D00369,06/04/2022 16:38:08,,52899.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13895.98,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-72038,,,,,M,,,,,,,,0,6123.64,6123.64,5248.83,,201784,01,,, >110106463,3E,LS,2204,120761,290,06/04/2022 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1611.12,1611.12,C,D00369,06/04/2022 16:25:50,D00369,06/04/2022 16:38:08,,1365.36,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,245.76,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-2735.45,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >110106466,3E,LS,2204,120762,400,06/04/2022 00:00:00,1303693,,,01,BVR,A51,SAL-02,,N,N,40,,NAWAB,ROAD,,,,0,5145.04,5145.04,C,D00369,06/04/2022 16:26:06,D00002,08/04/2022 10:34:56,,4360.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,784.84,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303693 ),,-67241.22,,,,,M,,,,,,,,0,0,0,0,,1303693,03,,, >110106737,3E,LS,2204,120773,296,06/04/2022 00:00:00,201678,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,82552.42,82552.42,C,D00369,06/04/2022 16:35:32,D00369,06/04/2022 16:38:09,,65345.24,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,17207.18,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,1145.73,,,,,M,,,,,,,,0,0,0,0,,201678,01,,, >110106796,3E,LS,2204,120774,300,06/04/2022 00:00:00,1302989,,,02,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,3370.08,3370.08,C,D00369,06/04/2022 16:40:05,D00369,06/04/2022 16:40:17,,2856,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,514.08,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-33207.44,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >110105231,3E,LS,2204,120736,270,06/04/2022 00:00:00,201519,,,01,BVR,A51,SAL-03,,N,N,15,,M TRADER,ROAD,,,,0,5423.28,5423.28,C,D00369,06/04/2022 13:09:51,D00369,06/04/2022 13:09:57,,4596,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,827.28,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 407.64/- FOR CUSTOMER CODE ( 201519 ),,-5407.64,,,,,M,,,,,,,,0,0,0,0,,201519,01,,, >110105292,3E,LS,2204,120737,271,06/04/2022 00:00:00,201868,,,01,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,15252.39,15252.39,C,D00369,06/04/2022 13:48:58,D00369,06/04/2022 13:49:04,,13618.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1634.19,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,5119.44,,,,,M,,,,,,,,0,0,0,0,,201868,01,,, >110105339,3E,LS,2204,120738,272,06/04/2022 00:00:00,3E00172,,,01,BVR,A51,SAL-15,,N,N,7,,RETAIL,ROAD,,,,0,57909.6,57909.6,C,D00369,06/04/2022 14:11:44,D00369,06/04/2022 14:12:23,,47795.3,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10114.3,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-57602.92,,,,,M,,,,,,,,0,0,0,0,,3E00172,01,,, >110105456,3E,LS,2204,120739,297,06/04/2022 00:00:00,200489,,,01,BVR,A51,SAL-08,,N,N,,,RESORTS,ROAD,,,,0,44058.84,44058.84,C,D00369,06/04/2022 14:40:24,D00369,06/04/2022 16:38:34,,37338,,,0,,,,,DELHI,Alwar,,,,,D,O,,,,6720.84,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 44,060.94/- FOR CUSTOMER CODE ( 200489 )",,-44060.94,,,,,M,,,,,,,,0,0,0,0,,200489,01,,, >110106199,3E,LS,2204,120740,273,06/04/2022 00:00:00,201872,,,01,BVR,A51,SAL-03,,N,N,58,,CHICA,ROAD,,,,0,2478,2478,C,D00369,06/04/2022 16:13:42,D00369,06/04/2022 16:38:08,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-2478,,,,,M,,,,,,,,0,0,0,0,,201872,01,,, >110106234,3E,LS,2204,120741,274,06/04/2022 00:00:00,200869,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,-60,649.99,649.99,C,D00369,06/04/2022 16:14:20,D00369,06/04/2022 16:38:08,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,881.58,,,,,M,,,,,,,,0,-134.4,-134.4,0,,200869,01,,, >110106237,3E,LS,2204,120742,275,06/04/2022 00:00:00,200869,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,1762.15,1762.15,C,D00369,06/04/2022 16:14:34,D00369,06/04/2022 16:38:08,,1493.35,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,268.8,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-880.57,,,,,M,,,,,,,,0,0,0,0,,200869,01,,, >110106244,3E,LS,2204,120743,298,06/04/2022 00:00:00,200245,,,01,BVR,A51,SAL-02,,N,N,45,,STAFF01,ROAD,,,,0,4785.1,4785.1,C,D00369,06/04/2022 16:15:05,D00369,06/04/2022 16:38:34,,3976.71,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,808.39,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200245 ),,-149776.44,,,,,M,,,,,,,,0,0,0,0,,200245,01,,, >110106275,3E,LS,2204,120744,276,06/04/2022 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,27612,27612,C,D00369,06/04/2022 16:15:28,D00369,06/04/2022 16:38:08,,23400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4212,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-340567.66,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >110106279,3E,LS,2204,120745,277,06/04/2022 00:00:00,1300457,,,02,BVR,A51,SAL-03,,N,N,45,,KARNATKA,ROAD,,,,0,4672.8,4672.8,C,D00369,06/04/2022 16:15:46,D00369,06/04/2022 16:38:08,,3960,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,712.8,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-15071.23,,,,,M,,,,,,,,0,0,0,0,,1300457,02,,, >110106282,3E,LS,2204,120746,278,06/04/2022 00:00:00,201716,,,01,BVR,A51,SAL-02,,N,N,3,,DHINGRA,ROAD,,,,0,4405.88,4405.88,C,D00369,06/04/2022 16:16:02,D00369,06/04/2022 16:38:08,,3733.8,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,672.08,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-4405.35,,,,,M,,,,,,,,0,0,0,0,,201716,01,,, >110106285,3E,LS,2204,120747,301,06/04/2022 00:00:00,201871,,,01,BVR,A51,SAL-08,,N,N,,,SUPER,ROAD,,,,0,30379.57,30379.57,C,D00369,06/04/2022 16:16:21,D00369,06/04/2022 16:46:18,,25745.4,,,0,,,,,DELHI,ALIGARH,,,,,D,O,,,,4634.17,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,379.57/- FOR CUSTOMER CODE ( 201871 )",,-30379.57,,,,,M,,,,,,,,0,0,0,0,,201871,01,,, >110106289,3E,LS,2204,120748,279,06/04/2022 00:00:00,1301378,,,01,BVR,A51,,,N,N,30,,SUPER,ROAD,,,,0,82075.47,82075.47,C,D00369,06/04/2022 16:17:15,D00369,06/04/2022 16:38:08,,66025,,,0,,,,,DELHI,AGRA,,,,,D,O,,,,16050.47,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-186769.32,,,,,M,,,,,,,,25.33,0,0,0,,1301378,01,,, >110106323,3E,LS,2204,120749,280,06/04/2022 00:00:00,1303112,,,33,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,06/04/2022 16:18:14,D00369,06/04/2022 16:38:08,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-360464.18,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110106326,3E,LS,2204,120750,281,06/04/2022 00:00:00,1302989,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,4871.04,4871.04,C,D00369,06/04/2022 16:18:55,D00369,06/04/2022 16:38:08,,4128,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,743.04,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-29837.36,,,,,M,,,,,,,,0,0,0,0,,1302989,01,,, >110106330,3E,LS,2204,120751,282,06/04/2022 00:00:00,200229,,,01,BVR,A51,SAL-03,,N,N,55,,LITTLE,ROAD,,,,0,8142,8142,C,D00369,06/04/2022 16:19:24,D00369,06/04/2022 16:38:08,,6900,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1242,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-40730.12,,,,,M,,,,,,,,0,0,0,0,,200229,01,,, >110106333,3E,LS,2204,120752,283,06/04/2022 00:00:00,1303913,,,02,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,62066.94,62066.94,C,D00369,06/04/2022 16:19:49,D00369,06/04/2022 16:38:08,,48574.91,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13492.03,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-62041.32,,,,,M,,,,,,,,0,0,0,0,,1303913,03,,, >110106339,3E,LS,2204,120753,284,06/04/2022 00:00:00,201594,,,01,BVR,A51,SAL-14,,N,N,7,,RETAIL,ROAD,,,,0,19304.4,19304.4,C,D00369,06/04/2022 16:20:18,D00369,06/04/2022 16:38:08,,15200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4104.4,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-19283.32,,,,,M,,,,,,,,0,0,0,0,,201594,01,,, >110103701,3E,LS,2204,120720,249,06/04/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00369,06/04/2022 09:24:25,D00369,06/04/2022 09:33:59,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-68492.48,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >110103706,3E,LS,2204,120721,250,06/04/2022 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,4347.83,4347.83,C,D00369,06/04/2022 09:25:05,D00369,06/04/2022 09:33:59,,3684.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,663.23,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-58251.52,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >110103709,3E,LS,2204,120722,268,06/04/2022 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,5327.7,5327.7,C,D00369,06/04/2022 09:25:33,D00369,06/04/2022 10:38:38,,4515,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,812.7,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303785 ),,-28350.41,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >110103716,3E,LS,2204,120723,251,06/04/2022 00:00:00,3E00077,,,01,BVR,A51,SAL-03,,N,N,45,,QUTAB,ROAD,,,,0,5614.37,5614.37,C,D00369,06/04/2022 09:26:09,D00369,06/04/2022 09:33:59,,4617.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,996.77,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-32822.26,,,,,M,,,,,,,,0,0,0,0,,3E00077,01,,, >110103732,3E,LS,2204,120724,267,06/04/2022 00:00:00,201525,,,02,BVR,A51,SAL-03,,N,N,58,,AAGLOBE,ROAD,,,,0,3999.74,3999.74,C,D00369,06/04/2022 09:28:31,D00369,06/04/2022 10:36:43,,3571.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,428.54,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,652.42/- FOR CUSTOMER CODE ( 201525 )",,-42652.42,,,,,M,,,,,,,,0,0,0,0,,201525,01,,, >110103752,3E,LS,2204,120725,252,06/04/2022 00:00:00,201717,,,01,BVR,A51,SAL-03,,N,N,58,,HM SAKET,ROAD,,,,0,2538.18,2538.18,C,D00369,06/04/2022 09:28:58,D00369,06/04/2022 09:33:59,,2151,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,387.18,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-11223.62,,,,,M,,,,,,,,0,0,0,0,,201717,01,,, >110103761,3E,LS,2204,120726,253,06/04/2022 00:00:00,201457,,,01,BVR,A51,SAL-03,,N,N,58,,ONE8,ROAD,,,,0,3540,3540,C,D00369,06/04/2022 09:29:39,D00369,06/04/2022 09:33:59,,3000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,540,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-14172.84,,,,,M,,,,,,,,0,0,0,0,,201457,01,,, >110103773,3E,LS,2204,120727,256,06/04/2022 00:00:00,1303420,,,01,BVR,A51,SAL-02,,N,N,45,,ND29MAR,ROAD,,,,0,2442.6,2442.6,C,D00369,06/04/2022 09:32:03,D00002,06/04/2022 10:07:44,,2070,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,372.6,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 162.60/- FOR CUSTOMER CODE ( 1303420 ),,-7162.6,,,,,M,,,,,,,,0,0,0,0,,1303420,01,,, >110103804,3E,LS,2204,120728,254,06/04/2022 00:00:00,201454,,,01,BVR,A51,SAL-03,,N,N,58,,SKYBAR,ROAD,,,,0,6442.8,6442.8,C,D00369,06/04/2022 09:32:29,D00369,06/04/2022 09:33:59,,5460,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,982.8,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-29944.92,,,,,M,,,,,,,,0,0,0,0,,201454,01,,, >110104258,3E,LS,2204,120730,258,06/04/2022 00:00:00,201696,,,01,BVR,A51,SAL-03,,N,N,58,,PENTH,ROAD,,,,0,4984.32,4984.32,C,D00369,06/04/2022 10:18:19,D00369,06/04/2022 10:18:33,,4224,,,0,,,,,DELHI,Faridabad.,,,,,D,O,,,,760.32,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-7861,,,,,M,,,,,,,,0,0,0,0,,201696,01,,, >110104340,3E,LS,2204,120731,263,06/04/2022 00:00:00,1303112,,,17,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,4049.76,4049.76,C,D00369,06/04/2022 10:29:05,D00369,06/04/2022 10:30:32,,3432,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,617.76,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-353377.1,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110104343,3E,LS,2204,120732,264,06/04/2022 00:00:00,1303112,,,25,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,3037.32,3037.32,C,D00369,06/04/2022 10:29:35,D00369,06/04/2022 10:30:32,,2574,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,463.32,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-356414.42,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110104346,3E,LS,2204,120733,265,06/04/2022 00:00:00,1304252,,,8,BVR,A51,SAL-02,,N,N,65,,SAGAR,ROAD,,,,0,2024.88,2024.88,C,D00369,06/04/2022 10:29:56,D00369,06/04/2022 10:30:32,,1716,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,308.88,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304252 ),,-89038.32,,,,,M,,,,,,,,0,0,0,0,,1304252,1,,, >110104349,3E,LS,2204,120734,266,06/04/2022 00:00:00,1304303,,,02,BVR,A51,SAL-02,,N,N,45,,SAGARRAT,ROAD,,,,0,6074.64,6074.64,C,D00369,06/04/2022 10:30:22,D00369,06/04/2022 10:30:33,,5148,,,0,,,,,DELHI,Kaushambi,,,,,D,O,,,,926.64,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304303 ),,-124731.94,,,,,M,,,,,,,,0,0,0,0,,1304303,1,,, >110104460,3E,LS,2204,120735,269,06/04/2022 00:00:00,200022,,,02,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,06/04/2022 11:04:35,D00369,06/04/2022 11:04:41,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-977.06,,,,,M,,,,,,,,0,0,0,0,,200022,02,,, >110106469,3E,LS,2204,120763,291,06/04/2022 00:00:00,201866,,,01,BVR,A51,SAL-03,,N,N,58,,LOST,ROAD,,,,0,7363.2,7363.2,C,D00369,06/04/2022 16:26:22,D00369,06/04/2022 16:38:08,,6240,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,1123.2,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-10308.48,,,,,M,,,,,,,,0,0,0,0,,201866,01,,, >110106472,3E,LS,2204,120764,315,06/04/2022 00:00:00,200762,,,01,BVR,A51,SAL-03,,N,N,58,,WOLF,ROAD,,,,0,9186.3,9186.3,C,D00369,06/04/2022 16:26:39,D00369,07/04/2022 10:50:09,,7785,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1401.3,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,084.66/- FOR CUSTOMER CODE ( 200762 )",,-57084.66,,,,,M,,,,,,,,0,133.65,133.65,0,,200762,01,,, >110106476,3E,LS,2204,120765,316,06/04/2022 00:00:00,201309,,,01,BVR,A51,SAL-03,,N,N,7,,GAYEN,ROAD,,,,0,7049.41,7049.41,C,D00369,06/04/2022 16:27:11,D00369,07/04/2022 10:50:09,,5974.08,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1075.33,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201309 ),,-14096.44,,,,,M,,,,,,,,0,0,0,0,,201309,01,,, >110106479,3E,LS,2204,120766,292,06/04/2022 00:00:00,201319,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,25488,25488,C,D00369,06/04/2022 16:27:28,D00369,06/04/2022 16:38:08,,21600,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,3888,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-390064.48,,,,,M,,,,,,,,0,0,0,0,,201319,01,,, >110106482,3E,LS,2204,120767,293,06/04/2022 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,10067.76,10067.76,C,D00369,06/04/2022 16:27:45,D00369,06/04/2022 16:38:08,,8532,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,1535.76,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-201739.69,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >110106513,3E,LS,2204,120768,294,06/04/2022 00:00:00,201800,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI G,ROAD,,,,0,23703.84,23703.84,C,D00369,06/04/2022 16:28:02,D00369,06/04/2022 16:38:09,,20088,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,3615.84,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-388394.56,,,,,M,,,,,,,,0,0,0,0,,201800,01,,, >110106517,3E,LS,2204,120769,299,06/04/2022 00:00:00,3E00437,,,01,BVR,A51,SAL-02,,N,N,45,,DPPC,ROAD,,,,0,40616.3,40616.3,C,D00369,06/04/2022 16:29:22,D00369,06/04/2022 16:38:35,,34087.95,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6435.78,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00437 ),,-150112.39,,,,,M,,,,,,,,0,108,108,92.57,,3E00437,01,,, >110106617,3E,LS,2204,120770,295,06/04/2022 00:00:00,201643,,,01,BVR,A51,SAL-27,,N,N,7,,RETAIL,ROAD,,,,0,17515.52,17515.52,C,D00369,06/04/2022 16:31:08,D00369,06/04/2022 16:38:09,,13684,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3831.52,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,53324.1,,,,,M,,,,,,,,0,0,0,0,,201643,01,,, >110106620,3E,LS,2204,120771,304,06/04/2022 00:00:00,201739,,,01,BVR,A51,SAL-27,,N,N,,,RETAIL,ROAD,,,,0,56831.79,56831.79,C,D00369,06/04/2022 16:31:44,D00369,06/04/2022 16:46:19,,45372.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,11459.18,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 54,158.88/- FOR CUSTOMER CODE ( 201739 )",,-54158.88,,,,,M,,,,,,,,0,0,0,0,,201739,01,,, >110106672,3E,LS,2204,120772,305,06/04/2022 00:00:00,201826,,,02,BVR,A51,SAL-08,,N,N,,,RETAIL,ROAD,,,,0,60326.75,60326.75,C,D00369,06/04/2022 16:33:25,D00369,06/04/2022 16:46:19,,49967.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10359.35,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,626.47/- FOR CUSTOMER CODE ( 201826 )",,-20626.47,,,,,M,,,,,,,,0,0,0,0,,201826,01,,, >110106376,3E,LS,2204,120759,303,06/04/2022 00:00:00,201398,,,01,BVR,A51,SAL-10,,N,N,7,,RETAIL,ROAD,,,,0,74601.6,74601.6,C,D00369,06/04/2022 16:23:52,D00369,06/04/2022 16:46:19,,60902.37,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,13699.23,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201398 ),,-77147.42,,,,,M,,,,,,,,0,0,0,0,,201398,01,,, >110107449,3E,LS,2204,120775,306,06/04/2022 00:00:00,1302497,,,01,BVR,A51,SAL-03,,N,N,58,,AZU19110,ROAD,,,,0,9204,9204,C,D00369,06/04/2022 16:56:34,D00369,06/04/2022 16:56:39,,7800,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1404,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302497 ),,-241120.75,,,,,M,,,,,,,,0,0,0,0,,1302497,01,,, >110104144,3E,LS,2204,120729,255,06/04/2022 00:00:00,3E00150,,,1,BVR,A51,SAL-03,,N,N,60,,EMBASSY,ROAD,,,,0,2973.6,2973.6,C,D00002,06/04/2022 10:06:29,D00002,06/04/2022 10:06:44,,2520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,453.6,GST,,Y,06/04/2022 00:00:00,,Y,,,,,,,,-27898,,,,,M,,,,,,,,0,0,0,0,,3E00150,1,,, >110109275,3E,LS,2204,120826,383,07/04/2022 00:00:00,200165,,,01,BVR,A51,SAL-03,,N,N,58,,UNCUT,ROAD,,,,0,1663.8,1663.8,C,D00369,07/04/2022 15:11:10,D00002,08/04/2022 09:27:49,,1410,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,253.8,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200165 ),,-41197.61,,,,,M,,,,,,,,0,0,0,0,,200165,01,,, >110109279,3E,LS,2204,120827,349,07/04/2022 00:00:00,201499,,,01,BVR,A51,SAL-02,,N,N,50,,HALDI,ROAD,,,,0,67968,67968,C,D00369,07/04/2022 15:11:28,D00369,07/04/2022 15:17:16,,57600,,,0,,,,,DELHI,Sonipat,,,,,D,O,,,,10368,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-324195.72,,,,,M,,,,,,,,0,0,0,0,,201499,01,,, >110109282,3E,LS,2204,120828,350,07/04/2022 00:00:00,1300431,,,02,BVR,A51,SAL-02,,N,N,55,,HALDI G,ROAD,,,,0,57687.84,57687.84,C,D00369,07/04/2022 15:11:47,D00369,07/04/2022 15:17:16,,48888,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,8799.84,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-259427.53,,,,,M,,,,,,,,0,0,0,0,,1300431,01,,, >110109287,3E,LS,2204,120829,351,07/04/2022 00:00:00,201449,,,01,BVR,A51,SAL-03,,N,N,58,,TAMASA,ROAD,,,,0,8647.32,8647.32,C,D00369,07/04/2022 15:12:11,D00369,07/04/2022 15:17:16,,7194,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1453.32,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-86271.76,,,,,M,,,,,,,,0,504.9,504.9,0,,201449,01,,, >110109294,3E,LS,2204,120830,377,07/04/2022 00:00:00,201189,,,02,BVR,A51,SAL-02,,N,N,40,,SMITHS,ROAD,,,,0,17346,17346,C,D00369,07/04/2022 15:13:06,D00369,07/04/2022 16:38:56,,14700,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,2646,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201189 ),,-156111.8,,,,,M,,,,,,,,0,0,0,0,,201189,01,,, >110109297,3E,LS,2204,120831,352,07/04/2022 00:00:00,1303490,,,01,BVR,A51,SAL-04,,N,N,40,,KSWEETS,ROAD,,,,0,6553.25,6553.25,C,D00369,07/04/2022 15:13:20,D00369,07/04/2022 15:17:16,,5553.6,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,999.65,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-6567.43,,,,,M,,,,,,,,0,0,0,0,,1303490,01,,, >110109301,3E,LS,2204,120832,353,07/04/2022 00:00:00,1303490,,,01,BVR,A51,SAL-04,,N,N,40,,KSWEETS,ROAD,,,,0,2662.08,2662.08,C,D00369,07/04/2022 15:13:34,D00369,07/04/2022 15:17:16,,2256,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,406.08,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-9229.51,,,,,M,,,,,,,,0,0,0,0,,1303490,01,,, >110109304,3E,LS,2204,120833,354,07/04/2022 00:00:00,200429,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,1080.05,1080.05,C,D00369,07/04/2022 15:13:49,D00369,07/04/2022 15:17:16,,915.3,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,164.75,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-1080.08,,,,,M,,,,,,,,0,0,0,0,,200429,01,,, >110109311,3E,LS,2204,120834,368,07/04/2022 00:00:00,1303785,,,01,BVR,A51,SAL-03,,N,N,45,,HAVE MOR,ROAD,,,,0,974.95,974.95,C,D00369,07/04/2022 15:14:06,D00369,07/04/2022 15:25:17,,826.23,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.72,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303785 ),,-29325.36,,,,,M,,,,,,,,0,0,0,0,,1303785,01,,, >110109314,3E,LS,2204,120835,355,07/04/2022 00:00:00,1300266,,,01,BVR,A51,SAL-03,,N,N,58,,FRIEND01,ROAD,,,,0,7434,7434,C,D00369,07/04/2022 15:14:21,D00369,07/04/2022 15:17:16,,6300,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1134,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-43364.85,,,,,M,,,,,,,,0,0,0,0,,1300266,01,,, >110109317,3E,LS,2204,120836,360,07/04/2022 00:00:00,1302510,,,01,BVR,A51,SAL-03,,N,N,45,,MAC,ROAD,,,,0,6796.8,6796.8,C,D00369,07/04/2022 15:14:38,D00369,07/04/2022 15:18:24,,5760,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1036.8,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1302510 ),,-11757.6,,,,,M,,,,,,,,0,0,0,0,,1302510,01,,, >110109320,3E,LS,2204,120837,356,07/04/2022 00:00:00,1304004,,,01,BVR,A51,SAL-03,,N,N,58,,DAY23MAR,ROAD,,,,0,1670.88,1670.88,C,D00369,07/04/2022 15:14:53,D00369,07/04/2022 15:17:16,,1416,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,254.88,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-14549.8,,,,,M,,,,,,,,0,0,0,0,,1304004,01,,, >110109323,3E,LS,2204,120838,369,07/04/2022 00:00:00,200310,,,01,BVR,A51,SAL-02,,N,N,15,,STAFF01,ROAD,,,,0,899.94,899.94,C,D00369,07/04/2022 15:15:07,D00369,07/04/2022 15:25:17,,762.66,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,137.28,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200310 ),,-12292.3,,,,,M,,,,,,,,0,0,0,0,,200310,01,,, >110109331,3E,LS,2204,120839,370,07/04/2022 00:00:00,200215,,,01,BVR,A51,SAL-02,,N,N,50,,STAFF01,ROAD,,,,0,1499.9,1499.9,C,D00369,07/04/2022 15:15:26,D00369,07/04/2022 15:25:18,,1271.1,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,228.8,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200215 ),,-65136.34,,,,,M,,,,,,,,0,0,0,0,,200215,01,,, >110109335,3E,LS,2204,120840,357,07/04/2022 00:00:00,1303316,,,01,BVR,A51,SAL-02,,N,N,58,,YELL2512,ROAD,,,,0,5097.6,5097.6,C,D00369,07/04/2022 15:15:47,D00369,07/04/2022 15:17:16,,4320,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,777.6,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-5095.8,,,,,M,,,,,,,,0,0,0,0,,1303316,01,,, >110109211,3E,LS,2204,120811,362,07/04/2022 00:00:00,201352,,,01,BVR,A51,SAL-11,,N,N,7,,RETAIL,ROAD,,,,0,27446.65,27446.65,C,D00369,07/04/2022 15:06:37,D00369,07/04/2022 15:22:34,,24298.55,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,3148.1,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,522.67/- FOR CUSTOMER CODE ( 201352 )",,-61522.67,,,,,M,,,,,,,,0,0,0,0,,201352,01,,, >110109097,3E,LS,2204,120794,364,07/04/2022 00:00:00,201473,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,4499.3,4499.3,C,D00369,07/04/2022 14:57:23,D00369,07/04/2022 15:23:38,,3812.96,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,686.34,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 499.72/- FOR CUSTOMER CODE ( 201473 ),,-4499.72,,,,,M,,,,,,,,0,0,0,0,,201473,01,,, >110109404,3E,LS,2204,120841,371,07/04/2022 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,7526.4,7526.4,C,D00369,07/04/2022 15:24:58,D00369,07/04/2022 15:25:18,,5880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1646.4,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,19192.77,,,,,M,,,,,,,,0,0,0,0,,1303986,01,,, >110110215,3E,LS,2204,120842,372,07/04/2022 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,3681.6,3681.6,C,D00369,07/04/2022 16:06:03,D00369,07/04/2022 16:08:02,,3120,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,561.6,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-28894.42,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >110110218,3E,LS,2204,120843,373,07/04/2022 00:00:00,1303196,,,01,BVR,A51,SAL-03,,N,N,55,,P15911,ROAD,,,,0,5310,5310,C,D00369,07/04/2022 16:06:16,D00369,07/04/2022 16:08:02,,4500,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,810,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-34204.42,,,,,M,,,,,,,,0,0,0,0,,1303196,01,,, >110110221,3E,LS,2204,120844,374,07/04/2022 00:00:00,201496,,,01,BVR,A51,SAL-03,,N,N,58,,SLIQUE,ROAD,,,,0,15080.4,15080.4,C,D00369,07/04/2022 16:06:38,D00369,07/04/2022 16:08:02,,12780,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2300.4,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-26125.12,,,,,M,,,,,,,,0,0,0,0,,201496,01,,, >110110225,3E,LS,2204,120845,395,07/04/2022 00:00:00,1303882,,,02,BVR,A51,SAL-03,,N,N,55,,ZONE,ROAD,,,,0,2407.2,2407.2,C,D00369,07/04/2022 16:06:54,D00002,08/04/2022 10:10:39,,2040,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,367.2,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303882 ),,-26230.59,,,,,M,,,,,,,,0,0,0,0,,1303882,02,,, >110110228,3E,LS,2204,120846,396,07/04/2022 00:00:00,1303882,,,02,BVR,A51,SAL-03,,N,N,55,,ZONE,ROAD,,,,0,4956,4956,C,D00369,07/04/2022 16:07:08,D00002,08/04/2022 10:10:41,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1303882 ),,-31186.59,,,,,M,,,,,,,,0,0,0,0,,1303882,02,,, >110110231,3E,LS,2204,120847,375,07/04/2022 00:00:00,200891,,,01,BVR,A51,SAL-03,,N,N,58,,DEAR,ROAD,,,,0,13593.6,13593.6,C,D00369,07/04/2022 16:07:27,D00369,07/04/2022 16:08:02,,11520,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2073.6,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-87642.8,,,,,M,,,,,,,,0,0,0,0,,200891,01,,, >110110234,3E,LS,2204,120848,376,07/04/2022 00:00:00,200891,,,01,BVR,A51,SAL-03,,N,N,58,,DEAR,ROAD,,,,0,20886,20886,C,D00369,07/04/2022 16:07:39,D00369,07/04/2022 16:08:02,,17700,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3186,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-108528.8,,,,,M,,,,,,,,0,0,0,0,,200891,01,,, >110110691,3E,LS,2204,120849,397,07/04/2022 00:00:00,200273,,,01,BVR,A51,SAL-03,,N,N,55,,RISING,ROAD,,,,0,13593.6,13593.6,C,D00369,07/04/2022 17:19:35,D00002,08/04/2022 10:11:00,,11520,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,2073.6,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200273 ),,-59474.51,,,,,M,,,,,,,,0,0,0,0,,200273,01,,, >110110694,3E,LS,2204,120850,381,07/04/2022 00:00:00,200273,,,01,BVR,A51,SAL-03,,N,N,55,,RISING,ROAD,,,,0,5097.6,5097.6,C,D00369,07/04/2022 17:19:48,D00369,07/04/2022 17:21:22,,4320,,,0,,,,,DELHI,Indirapuram,,,,,D,O,,,,777.6,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200273 ),,-45880.91,,,,,M,,,,,,,,0,0,0,0,,200273,01,,, >110110697,3E,LS,2204,120851,382,07/04/2022 00:00:00,201145,,,01,BVR,A51,SAL-03,,N,N,58,,PIND IND,ROAD,,,,0,17841.6,17841.6,C,D00369,07/04/2022 17:20:04,D00369,07/04/2022 17:21:22,,15120,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2721.6,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,429.00/- FOR CUSTOMER CODE ( 201145 )",,-48429,,,,,M,,,,,,,,0,0,0,0,,201145,01,,, >110110700,3E,LS,2204,120852,378,07/04/2022 00:00:00,201272,,,01,BVR,A51,SAL-03,,N,N,30,,RAPIPAY,ROAD,,,,0,2013.55,2013.55,C,D00369,07/04/2022 17:20:19,D00369,07/04/2022 17:21:12,,1706.4,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,307.15,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-2482.81,,,,,M,,,,,,,,0,0,0,0,,201272,01,,, >110110713,3E,LS,2204,120853,379,07/04/2022 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,1840.8,1840.8,C,D00369,07/04/2022 17:20:37,D00369,07/04/2022 17:21:12,,1560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,280.8,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-6486.12,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >110110716,3E,LS,2204,120854,380,07/04/2022 00:00:00,201174,,,01,BVR,A51,SAL-03,,N,N,58,,BIG DWAR,ROAD,,,,0,2832,2832,C,D00369,07/04/2022 17:20:49,D00369,07/04/2022 17:21:12,,2400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,432,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-9318.12,,,,,M,,,,,,,,0,0,0,0,,201174,01,,, >110109139,3E,LS,2204,120803,401,07/04/2022 00:00:00,1302275,,,01,BVR,A51,SAL-02,,N,N,45,,ROSH22/7,ROAD,,,,0,7219.2,7219.2,C,D00369,07/04/2022 15:02:16,D00002,08/04/2022 10:34:58,,5640,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1579.2,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,542.70/- FOR CUSTOMER CODE ( 1302275 )",,-16542.7,,,,,M,,,,,,,,0,0,0,0,,1302275,01,,, >110109067,3E,LS,2204,120786,319,07/04/2022 00:00:00,201872,,,01,BVR,A51,SAL-03,,N,N,58,,CHICA,ROAD,,,,0,4956,4956,C,D00369,07/04/2022 14:53:41,D00369,07/04/2022 15:17:15,,4200,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,756,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-4956,,,,,M,,,,,,,,0,0,0,0,,201872,01,,, >110109069,3E,LS,2204,120787,320,07/04/2022 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,2478,2478,C,D00369,07/04/2022 14:55:13,D00369,07/04/2022 15:17:15,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-125500.78,,,,,M,,,,,,,,0,0,0,0,,1300286,01,,, >110109072,3E,LS,2204,120788,321,07/04/2022 00:00:00,200302,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,5936.45,5936.45,C,D00369,07/04/2022 14:55:36,D00369,07/04/2022 15:17:15,,5030.89,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,905.56,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-5928.71,,,,,M,,,,,,,,0,0,0,0,,200302,01,,, >110109077,3E,LS,2204,120789,322,07/04/2022 00:00:00,200830,,,02,BVR,A51,SAL-02,,N,N,20,,ZAIN,ROAD,,,,0,2478,2478,C,D00369,07/04/2022 14:55:53,D00369,07/04/2022 15:17:15,,2100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,378,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-7634,,,,,M,,,,,,,,0,0,0,0,,200830,01,,, >110109080,3E,LS,2204,120790,323,07/04/2022 00:00:00,1303112,,,01,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,07/04/2022 14:56:10,D00369,07/04/2022 15:17:15,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-370588.58,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110109086,3E,LS,2204,120791,324,07/04/2022 00:00:00,201646,,,01,BVR,A51,SAL-02,,N,N,3,,IN&COR,ROAD,,,,0,2737.14,2737.14,C,D00369,07/04/2022 14:56:31,D00369,07/04/2022 15:17:15,,2319.61,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,417.53,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-2736.94,,,,,M,,,,,,,,0,0,0,0,,201646,01,,, >110109090,3E,LS,2204,120792,363,07/04/2022 00:00:00,1304310,,,1,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/04/2022 14:56:47,D00369,07/04/2022 15:23:36,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304310 ),,-2924.22,,,,,M,,,,,,,,0,0,0,0,,1304310,1,,, >110109094,3E,LS,2204,120793,325,07/04/2022 00:00:00,201015,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/04/2022 14:57:03,D00369,07/04/2022 15:17:15,,826.26,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,148.73,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-463.66,,,,,M,,,,,,,,0,0,0,0,,201015,01,,, >110109101,3E,LS,2204,120795,326,07/04/2022 00:00:00,200909,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/04/2022 14:57:47,D00369,07/04/2022 15:17:15,,826.26,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,148.73,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-958.68,,,,,M,,,,,,,,0,0,0,0,,200909,01,,, >110109104,3E,LS,2204,120796,327,07/04/2022 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,27612,27612,C,D00369,07/04/2022 14:58:16,D00369,07/04/2022 15:17:16,,23400,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4212,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-368179.66,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >110109107,3E,LS,2204,120797,328,07/04/2022 00:00:00,1301708,,,01,BVR,A51,SAL-02,,N,N,60,,SANG6411,ROAD,,,,0,14018.4,14018.4,C,D00369,07/04/2022 14:59:08,D00369,07/04/2022 15:17:16,,11880,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2138.4,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-382198.06,,,,,M,,,,,,,,0,0,0,0,,1301708,01,,, >110109111,3E,LS,2204,120798,329,07/04/2022 00:00:00,200549,,,01,BVR,A51,SAL-02,,N,N,20,,STAFF01,ROAD,,,,0,8100.41,8100.41,C,D00369,07/04/2022 14:59:33,D00369,07/04/2022 15:17:16,,6864.75,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1235.66,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-8114.4,,,,,M,,,,,,,,0,0,0,0,,200549,01,,, >110109115,3E,LS,2204,120799,330,07/04/2022 00:00:00,1303986,,,01,BVR,A51,SAL-02,,N,N,60,,USAEM01,ROAD,,,,0,60797.7,60797.7,C,D00369,07/04/2022 15:00:03,D00369,07/04/2022 15:17:16,,49027.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,10163.7,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,25112.67,,,,,M,,,,,,,,0,3779.37,3779.37,1606.5,,1303986,01,,, >110109130,3E,LS,2204,120800,365,07/04/2022 00:00:00,200136,,,01,BVR,A51,SAL-17,,N,N,,,PRAVEN,ROAD,,,,0,2599.96,2599.96,C,D00369,07/04/2022 15:01:10,D00369,07/04/2022 15:23:39,,2203.36,,,0,,,,,DELHI,GURGAON,,,,,D,O,,,,396.6,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,040.30/- FOR CUSTOMER CODE ( 200136 )",,-2540.3,,,,,M,,,,,,,,0,0,0,0,,200136,01,,, >110109133,3E,LS,2204,120801,331,07/04/2022 00:00:00,200859,,,02,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,3249.96,3249.96,C,D00369,07/04/2022 15:01:41,D00369,07/04/2022 15:17:16,,2754.2,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,495.76,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-2253.49,,,,,M,,,,,,,,0,0,0,0,,200859,01,,, >110109136,3E,LS,2204,120802,332,07/04/2022 00:00:00,201159,,,01,BVR,A51,SAL-02,,N,N,4,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/04/2022 15:01:56,D00369,07/04/2022 15:17:16,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,50.65,,,,,M,,,,,,,,0,0,0,0,,201159,01,,, >110109142,3E,LS,2204,120804,333,07/04/2022 00:00:00,1302394,,,01,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/04/2022 15:02:33,D00369,07/04/2022 15:17:16,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-974.53,,,,,M,,,,,,,,0,0,0,0,,1302394,01,,, >110109145,3E,LS,2204,120805,334,07/04/2022 00:00:00,3E00349,,,02,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/04/2022 15:02:47,D00369,07/04/2022 15:17:16,,826.26,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,148.73,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-949.54,,,,,M,,,,,,,,0,0,0,0,,3E00349,02,,, >110109148,3E,LS,2204,120806,358,07/04/2022 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,361.08,361.08,C,D00369,07/04/2022 15:03:09,D00369,07/04/2022 15:18:10,,306,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,55.08,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-796383.98,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >110109151,3E,LS,2204,120807,359,07/04/2022 00:00:00,200308,,,02,BVR,A51,SAL-02,,N,N,45,,NOIDA,ROAD,,,,0,26922.99,26922.99,C,D00369,07/04/2022 15:03:46,D00369,07/04/2022 15:18:10,,22126,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,4796.99,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200308 ),,-823306.97,,,,,M,,,,,,,,0,0,0,0,,200308,02,,, >110109199,3E,LS,2204,120808,335,07/04/2022 00:00:00,201435,,,02,BVR,A51,SAL-08,,N,N,7,,RETAIL,ROAD,,,,0,4568.08,4568.08,C,D00369,07/04/2022 15:04:16,D00369,07/04/2022 15:17:16,,3871.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,696.83,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-66897.07,,,,,M,,,,,,,,0,0,0,0,,201435,01,,, >110109202,3E,LS,2204,120809,361,07/04/2022 00:00:00,201744,,,01,BVR,A51,SAL-11,,N,N,,,RETAIL,ROAD,,,,0,39432.36,39432.36,C,D00369,07/04/2022 15:04:50,D00369,07/04/2022 15:22:34,,33417.25,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6015.11,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 36,284.47/- FOR CUSTOMER CODE ( 201744 )",,-36284.47,,,,,M,,,,,,,,0,0,0,0,,201744,01,,, >110109208,3E,LS,2204,120810,336,07/04/2022 00:00:00,1304732,,,03,BVR,A51,SAL-13,,N,N,7,,RETAIL,ROAD,,,,0,9136.15,9136.15,C,D00369,07/04/2022 15:05:07,D00369,07/04/2022 15:17:16,,7742.5,,,0,,,,,DELHI,DELHI,,,,,D,L,,,,1393.65,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-9104.44,,,,,M,,,,,,,,0,0,0,0,,1304732,03,,, >110109221,3E,LS,2204,120812,337,07/04/2022 00:00:00,1303990,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,869.41,869.41,C,D00369,07/04/2022 15:07:02,D00369,07/04/2022 15:17:16,,722.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,147.15,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-862.78,,,,,M,,,,,,,,0,0,0,0,,1303990,01,,, >110109225,3E,LS,2204,120813,338,07/04/2022 00:00:00,1304719,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/04/2022 15:07:23,D00369,07/04/2022 15:17:16,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-924.08,,,,,M,,,,,,,,0,0,0,0,,1304719,01,,, >110109228,3E,LS,2204,120814,339,07/04/2022 00:00:00,201243,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/04/2022 15:07:41,D00369,07/04/2022 15:17:16,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-974.85,,,,,M,,,,,,,,0,0,0,0,,201243,01,,, >110109231,3E,LS,2204,120815,340,07/04/2022 00:00:00,1301190,,,01,BVR,A51,SAL-03,,N,N,45,,IN&COR,ROAD,,,,0,649.99,649.99,C,D00369,07/04/2022 15:07:59,D00369,07/04/2022 15:17:16,,550.84,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,99.15,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-140.46,,,,,M,,,,,,,,0,0,0,0,,1301190,01,,, >110109234,3E,LS,2204,120816,341,07/04/2022 00:00:00,1300445,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,1299.98,1299.98,C,D00369,07/04/2022 15:08:15,D00369,07/04/2022 15:17:16,,1101.68,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,198.3,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-3183.94,,,,,M,,,,,,,,0,0,0,0,,1300445,01,,, >110109237,3E,LS,2204,120817,366,07/04/2022 00:00:00,201670,,,01,BVR,A51,SAL-03,,N,N,7,,JAR,ROAD,,,,0,974.99,974.99,C,D00369,07/04/2022 15:08:33,D00369,07/04/2022 15:25:16,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201670 ),,-1624.92,,,,,M,,,,,,,,0,0,0,0,,201670,01,,, >110108006,3E,LS,2204,120776,308,07/04/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00369,07/04/2022 09:32:31,D00002,07/04/2022 09:39:08,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-70758.08,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >110108009,3E,LS,2204,120777,309,07/04/2022 00:00:00,1300357,,,01,BVR,A51,SAL-03,,N,N,60,,ZEN-01,ROAD,,,,0,1996.56,1996.56,C,D00369,07/04/2022 09:33:06,D00002,07/04/2022 09:39:08,,1692,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,304.56,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-20121.68,,,,,M,,,,,,,,0,0,0,0,,1300357,01,,, >110108013,3E,LS,2204,120778,310,07/04/2022 00:00:00,1300287,,,01,BVR,A51,SAL-03,,N,N,75,,LAZEEZ 1,ROAD,,,,0,19668.24,19668.24,C,D00369,07/04/2022 09:33:38,D00002,07/04/2022 09:39:08,,16668,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3000.24,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-119399.4,,,,,M,,,,,,,,0,0,0,0,,1300287,01,,, >110108523,3E,LS,2204,120785,318,07/04/2022 00:00:00,3E00077,,,01,BVR,A51,SAL-03,,N,N,45,,QUTAB,ROAD,,,,0,3922.27,3922.27,C,D00369,07/04/2022 11:17:00,D00369,07/04/2022 11:17:21,,3230.4,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,691.87,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-36943.25,,,,,M,,,,,,,,0,0,0,0,,3E00077,01,,, >110108106,3E,LS,2204,120779,307,07/04/2022 00:00:00,1300286,,,01,BVR,A51,SAL-03,,N,N,60,,INDIA01,ROAD,,,,0,26266.8,26266.8,C,D00002,07/04/2022 09:37:42,D00002,07/04/2022 09:38:50,,22260,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,4006.8,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-123022.78,,,,,M,,,,,,,,0,534.6,534.6,0,,1300286,01,,, >110108214,3E,LS,2204,120780,311,07/04/2022 00:00:00,1304211,,,1,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,14632.39,14632.39,C,D00369,07/04/2022 10:12:35,D00369,07/04/2022 10:19:35,,12282.7,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,2349.69,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-8985.94,,,,,M,,,,,,,,0,0,0,0,,1304211,1,,, >110108221,3E,LS,2204,120781,312,07/04/2022 00:00:00,200374,,,01,BVR,A51,SAL-25,,N,N,7,,RETAIL,ROAD,,,,0,57248,57248,C,D00369,07/04/2022 10:14:15,D00369,07/04/2022 10:19:35,,44725,,,0,,,,,DELHI,GHAZIABAD,,,,,D,O,,,,12523,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-66279.58,,,,,M,,,,,,,,0,0,0,0,,200374,01,,, >110108228,3E,LS,2204,120782,317,07/04/2022 00:00:00,201743,,,02,BVR,A51,SAL-25,,N,N,,,RETAIL,ROAD,,,,0,22690.39,22690.39,C,D00369,07/04/2022 10:14:52,D00369,07/04/2022 10:50:10,,19229.14,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,3461.25,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201743 ),,-43669.85,,,,,M,,,,,,,,0,0,0,0,,201743,01,,, >110108236,3E,LS,2204,120783,313,07/04/2022 00:00:00,201874,,,01,BVR,A51,SAL-03,,N,N,45,,TODDY,ROAD,,,,0,14514,14514,C,D00369,07/04/2022 10:18:50,D00369,07/04/2022 10:19:35,,12300,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,2214,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-14514,,,,,M,,,,,,,,0,0,0,0,,201874,01,,, >110108239,3E,LS,2204,120784,314,07/04/2022 00:00:00,201873,,,01,BVR,A51,SAL-03,,N,N,58,,ZOOEY,ROAD,,,,0,3143.52,3143.52,C,D00369,07/04/2022 10:19:12,D00369,07/04/2022 10:19:35,,2664,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,479.52,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-3143.52,,,,,M,,,,,,,,0,0,0,0,,201873,01,,, >110109240,3E,LS,2204,120818,342,07/04/2022 00:00:00,1302668,,,02,BVR,A51,SAL-02,,N,N,,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/04/2022 15:08:56,D00369,07/04/2022 15:17:16,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-716.5,,,,,M,,,,,,,,0,0,0,0,,1302668,01,,, >110109243,3E,LS,2204,120819,343,07/04/2022 00:00:00,201442,,,01,BVR,A51,SAL-03,,N,N,7,,BEAUTY,ROAD,,,,0,1002.42,1002.42,C,D00369,07/04/2022 15:09:16,D00369,07/04/2022 15:17:16,,849.51,,,0,,,,,DELHI,Loni,,,,,D,O,,,,152.91,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-956.98,,,,,M,,,,,,,,0,0,0,0,,201442,01,,, >110109247,3E,LS,2204,120820,344,07/04/2022 00:00:00,1302827,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/04/2022 15:09:33,D00369,07/04/2022 15:17:16,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-3710.44,,,,,M,,,,,,,,0,0,0,0,,1302827,01,,, >110109251,3E,LS,2204,120821,345,07/04/2022 00:00:00,1300625,,,01,BVR,A51,SAL-02,,N,N,45,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/04/2022 15:09:53,D00369,07/04/2022 15:17:16,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-978.17,,,,,M,,,,,,,,0,0,0,0,,1300625,01,,, >110109260,3E,LS,2204,120822,346,07/04/2022 00:00:00,1303975,,,01,BVR,A51,SAL-02,,N,N,2,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/04/2022 15:10:07,D00369,07/04/2022 15:17:16,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-974.36,,,,,M,,,,,,,,0,0,0,0,,1303975,01,,, >110109263,3E,LS,2204,120823,367,07/04/2022 00:00:00,1304730,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/04/2022 15:10:21,D00369,07/04/2022 15:25:17,,826.26,,,0,,,,,DELHI,NOIDA,,,,,D,O,,,,148.73,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1304730 ),,-3026.77,,,,,M,,,,,,,,0,0,0,0,,1304730,01,,, >110109266,3E,LS,2204,120824,347,07/04/2022 00:00:00,201004,,,01,BVR,A51,SAL-02,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/04/2022 15:10:38,D00369,07/04/2022 15:17:16,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-974.37,,,,,M,,,,,,,,0,0,0,0,,201004,01,,, >110109272,3E,LS,2204,120825,348,07/04/2022 00:00:00,201792,,,01,BVR,A51,SAL-03,,N,N,20,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,07/04/2022 15:10:53,D00369,07/04/2022 15:17:16,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,07/04/2022 00:00:00,,Y,,,,,,,,-1949.86,,,,,M,,,,,,,,0,0,0,0,,201792,01,,, >110111853,3E,LS,2204,120867,392,08/04/2022 00:00:00,201528,,,01,BVR,A51,SAL-03,,N,N,58,,CHING,ROAD,,,,0,6669.36,6669.36,C,D00369,08/04/2022 09:45:00,D00002,08/04/2022 09:47:47,,5652,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1017.36,GST,,Y,08/04/2022 00:00:00,,Y,,,,,,,,-14589.24,,,,,M,,,,,,,,0,0,0,0,,201528,01,,, >110111658,3E,LS,2204,120866,391,08/04/2022 00:00:00,201324,,,01,BVR,A51,SAL-03,,N,N,7,,IN&COR,ROAD,,,,0,974.99,974.99,C,D00369,08/04/2022 09:28:54,D00002,08/04/2022 09:31:12,,826.26,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,148.73,GST,,Y,08/04/2022 00:00:00,,Y,,,,,,,,-974.12,,,,,M,,,,,,,,0,0,0,0,,201324,01,,, >110111891,3E,LS,2204,120869,394,08/04/2022 00:00:00,200718,,,01,BVR,A51,SAL-03,,N,N,58,,SURAVE,ROAD,,,,0,4355.64,4355.64,C,D00369,08/04/2022 09:46:04,D00002,08/04/2022 09:48:00,,3691.22,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,664.42,GST,,Y,08/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,236.64/- FOR CUSTOMER CODE ( 200718 )",,-36236.64,,,,,M,,,,,,,,0,0,0,0,,200718,01,,, >110111617,3E,LS,2204,120855,402,08/04/2022 00:00:00,1300313,,,01,BVR,A51,SAL-02,,N,N,45,,TAC,ROAD,,,,0,13004.19,13004.19,C,D00369,08/04/2022 09:15:50,D00002,08/04/2022 10:34:58,,11020.5,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1983.69,GST,,Y,08/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300313 ),,-396003.55,,,,,M,,,,,,,,0,0,0,0,,1300313,01,,, >110111620,3E,LS,2204,120856,398,08/04/2022 00:00:00,201662,,,01,BVR,A51,SAL-03,,N,N,58,,ANTI.,ROAD,,,,0,6018,6018,C,D00369,08/04/2022 09:16:25,D00002,08/04/2022 10:11:03,,5100,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,918,GST,,Y,08/04/2022 00:00:00,,Y,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,070.00/- FOR CUSTOMER CODE ( 201662 )",,-24070,,,,,M,,,,,,,,0,0,0,0,,201662,01,,, >110111624,3E,LS,2204,120857,384,08/04/2022 00:00:00,1302954,,,01,BVR,A51,SAL-03,,N,N,60,,PAND,ROAD,,,,0,2265.6,2265.6,C,D00369,08/04/2022 09:19:21,D00002,08/04/2022 09:28:12,,1920,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,345.6,GST,,Y,08/04/2022 00:00:00,,Y,,,,,,,,-73023.68,,,,,M,,,,,,,,0,0,0,0,,1302954,01,,, >110111627,3E,LS,2204,120858,403,08/04/2022 00:00:00,1300340,,,01,BVR,A51,SAL-02,,N,N,45,,MEREDIEN,ROAD,,,,0,44051.76,44051.76,C,D00369,08/04/2022 09:20:01,D00002,08/04/2022 10:34:59,,37332,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,6719.76,GST,,Y,08/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 1300340 ),,-5137147.29,,,,,M,,,,,,,,0,0,0,0,,1300340,01,,, >110111631,3E,LS,2204,120859,385,08/04/2022 00:00:00,1303112,,,14,BVR,A51,SAL-02,,N,N,75,,SRRPL,ROAD,,,,0,10124.4,10124.4,C,D00369,08/04/2022 09:20:38,D00002,08/04/2022 09:28:31,,8580,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1544.4,GST,,Y,08/04/2022 00:00:00,,Y,,,,,,,,-380712.98,,,,,M,,,,,,,,0,0,0,0,,1303112,01,,, >110111634,3E,LS,2204,120860,399,08/04/2022 00:00:00,201525,,,03,BVR,A51,SAL-03,,N,N,58,,AAGLOBE,ROAD,,,,0,1599.9,1599.9,C,D00369,08/04/2022 09:21:41,D00002,08/04/2022 10:11:10,,1428.48,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,171.42,GST,,Y,08/04/2022 00:00:00,,Y,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201525 ),,-44252.32,,,,,M,,,,,,,,0,0,0,0,,201525,01,,, >110111638,3E,LS,2204,120861,386,08/04/2022 00:00:00,200231,,,01,BVR,A51,SAL-03,,N,N,58,,AVM,ROAD,,,,0,7434,7434,C,D00369,08/04/2022 09:22:24,D00002,08/04/2022 09:28:31,,6300,,,0,,,,,DELHI,GAUTAM BUDH NAGAR,,,,,D,O,,,,1134,GST,,Y,08/04/2022 00:00:00,,Y,,,,,,,,-52038,,,,,M,,,,,,,,0,0,0,0,,200231,01,,, >110111643,3E,LS,2204,120862,387,08/04/2022 00:00:00,1304063,,,01,BVR,A51,SAL-03,,N,N,58,,PINDI,ROAD,,,,0,1840.8,1840.8,C,D00369,08/04/2022 09:26:11,D00002,08/04/2022 09:28:31,,1560,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,280.8,GST,,Y,08/04/2022 00:00:00,,Y,,,,,,,,-60092.32,,,,,M,,,,,,,,0,0,0,0,,1304063,01,,, >110111646,3E,LS,2204,120863,388,08/04/2022 00:00:00,1304019,,,01,BVR,A51,SAL-03,,N,N,58,,CBW,ROAD,,,,0,14654.21,14654.21,C,D00369,08/04/2022 09:26:36,D00002,08/04/2022 09:28:31,,12235.77,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,2418.44,GST,,Y,08/04/2022 00:00:00,,Y,,,,,,,,-120203.15,,,,,M,,,,,,,,0,0,0,0,,1304019,01,,, >110111652,3E,LS,2204,120864,389,08/04/2022 00:00:00,1303253,,,01,BVR,A51,SAL-03,,N,N,60,,BIG,ROAD,,,,0,21240,21240,C,D00369,08/04/2022 09:28:03,D00002,08/04/2022 09:28:31,,18000,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,3240,GST,,Y,08/04/2022 00:00:00,,Y,,,,,,,,-162876,,,,,M,,,,,,,,0,0,0,0,,1303253,01,,, >110111655,3E,LS,2204,120865,390,08/04/2022 00:00:00,3E00311,,,01,BVR,A51,SAL-03,,N,N,58,,ZZAQO,ROAD,,,,0,3964.8,3964.8,C,D00369,08/04/2022 09:28:31,D00002,08/04/2022 09:31:12,,3360,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,604.8,GST,,Y,08/04/2022 00:00:00,,Y,,,,,,,,-20520.32,,,,,M,,,,,,,,0,0,0,0,,3E00311,01,,, >110111888,3E,LS,2204,120868,393,08/04/2022 00:00:00,201781,,,01,BVR,A51,SAL-03,,N,N,58,,FOODBUS,ROAD,,,,0,7009.2,7009.2,C,D00369,08/04/2022 09:45:37,D00002,08/04/2022 09:47:47,,5940,,,0,,,,,DELHI,NEW DELHI,,,,,D,L,,,,1069.2,GST,,Y,08/04/2022 00:00:00,,Y,,,,,,,,-7010,,,,,M,,,,,,,,0,0,0,0,,201781,01,,, >108556452,64,LS,2104,19097,1,01/04/2021 00:00:00,201597,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,123708.97,123708.97,C,E00464,01/04/2021 16:42:03,E00464,01/04/2021 17:21:39,,104838.11,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,18870.86,GST,,Y,01/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 123,708.97/- FOR CUSTOMER CODE ( 201597 )",,-123708.97,,,,,M,,,,,,,,18870.86,0,0,0,,201597,01,,, >108556503,64,LS,2104,19099,3,01/04/2021 00:00:00,201597,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,182078.4,182078.4,C,E00464,01/04/2021 16:44:30,E00464,01/04/2021 17:21:39,,130056,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,36415.68,GST,,Y,01/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 312,126.12/- FOR CUSTOMER CODE ( 201597 )",,-312126.12,,,,,M,,,,,,,,36415.68,0,0,15606.72,,201597,01,,, >108556496,64,LS,2104,19098,2,01/04/2021 00:00:00,201597,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,6338.75,6338.75,C,E00464,01/04/2021 16:42:46,E00464,01/04/2021 17:21:39,,5659.6,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,679.15,GST,,Y,01/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 130,047.72/- FOR CUSTOMER CODE ( 201597 )",,-130047.72,,,,,M,,,,,,,,679.15,0,0,0,,201597,01,,, >108558402,64,LS,2104,19102,6,02/04/2021 00:00:00,201335,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,235482.88,235482.88,C,E00464,02/04/2021 12:29:50,E00464,02/04/2021 12:32:13,,199561.76,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35921.12,GST,,Y,02/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 222,178.96/- FOR CUSTOMER CODE ( 201335 )",,-222178.96,,,,,M,,,,,,,,35921.12,0,0,0,,201335,01,,, >108558405,64,LS,2104,19103,7,02/04/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,235482.88,235482.88,C,E00464,02/04/2021 12:30:40,E00464,02/04/2021 12:32:13,,199561.76,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,35921.12,GST,,Y,02/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200934 ),,-469915.79,,,,,M,,,,,,,,35921.12,0,0,0,,200934,01,,, >108558408,64,LS,2104,19104,8,02/04/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,235482.88,235482.88,C,E00464,02/04/2021 12:31:15,E00464,02/04/2021 12:32:13,,199561.76,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,35921.12,GST,,Y,02/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 42,114.46/- FOR CUSTOMER CODE ( 6400364 )",,-242114.46,,,,,M,,,,,,,,35921.12,0,0,0,,6400364,01,,, >108558411,64,LS,2104,19105,9,02/04/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,235482.88,235482.88,C,E00464,02/04/2021 12:31:50,E00464,02/04/2021 12:32:13,,199561.76,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,35921.12,GST,,Y,02/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-1067207.79,,,,,M,,,,,,,,35921.12,0,0,0,,6400930,02,,, >108561270,64,LS,2104,19109,13,02/04/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,114735.53,114735.53,C,E00464,02/04/2021 17:59:45,E00464,02/04/2021 18:01:09,,97233.5,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,17502.03,GST,,Y,02/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,061.71/- FOR CUSTOMER CODE ( 201070 )",,-27061.71,,,,,M,,,,,,,,17502.03,0,0,0,,201070,01,,, >108560966,64,LS,2104,19108,12,02/04/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,02/04/2021 16:30:03,D00213,02/04/2021 16:30:56,,58932.83,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,7071.94,GST,,Y,02/04/2021 00:00:00,,N,,,,,,,,57535.4,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400027,01,,, >108558398,64,LS,2104,19101,5,02/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,235482.88,235482.88,C,E00464,02/04/2021 12:29:09,E00464,02/04/2021 12:32:13,,199561.76,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35921.12,GST,,Y,02/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 221,649.95/- FOR CUSTOMER CODE ( 200743 )",,-221649.95,,,,,M,,,,,,,,35921.12,0,0,0,,200743,01,,, >108558085,64,LS,2104,19100,4,02/04/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,13900.87,13900.87,C,E00464,02/04/2021 10:44:21,E00464,02/04/2021 10:44:30,,11780.4,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2120.47,GST,,Y,02/04/2021 00:00:00,,N,,,,,,,,-11693.57,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400829,01,,, >108560653,64,LS,2104,19106,10,02/04/2021 00:00:00,6400732,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,02/04/2021 16:22:44,D00213,02/04/2021 16:30:54,,58932.84,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,7071.93,GST,,Y,02/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400732 ),,-199386.21,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400732,01,,, >108560951,64,LS,2104,19107,11,02/04/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,-1440,66004.77,66004.77,C,E00464,02/04/2021 16:27:57,D00213,02/04/2021 16:30:56,,58932.84,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,7071.93,GST,,Y,02/04/2021 00:00:00,,N,,,,,,,,-425996.87,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400558,01,,, >108561273,64,LS,2104,19110,14,02/04/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,185800.3,185800.3,C,E00464,02/04/2021 18:01:00,E00464,02/04/2021 18:01:09,,132714.5,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,37160.06,GST,,Y,02/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 212,862.01/- FOR CUSTOMER CODE ( 201070 )",,-212862.01,,,,,M,,,,,,,,37160.06,0,0,15925.74,,201070,01,,, >108595009,64,LS,2104,19112,16,03/04/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,44990.04,44990.04,C,E00464,03/04/2021 16:13:55,E00464,03/04/2021 16:17:40,,38127.15,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,6862.89,GST,,Y,03/04/2021 00:00:00,,N,,,,,,,,12545.36,,,,,M,,,,,,,,0,3431.44,3431.44,0,,6400027,01,,, >108595013,64,LS,2104,19113,17,03/04/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.75,66004.75,C,E00464,03/04/2021 16:15:45,E00464,03/04/2021 16:17:40,,58932.82,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,7071.93,GST,,Y,03/04/2021 00:00:00,,N,,,,,,,,-53459.39,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400027,01,,, >108595021,64,LS,2104,19114,18,03/04/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,03/04/2021 16:17:07,E00464,03/04/2021 16:17:40,,58932.83,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,7071.93,GST,,Y,03/04/2021 00:00:00,,N,,,,,,,,-210550.75,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400130,01,,, >108595932,64,LS,2104,19115,19,03/04/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,235482.88,235482.88,C,E00464,03/04/2021 17:06:27,E00464,03/04/2021 17:40:24,,199561.76,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,35921.12,GST,,Y,03/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-1302690.67,,,,,M,,,,,,,,35921.12,0,0,0,,6400930,02,,, >108595938,64,LS,2104,19116,20,03/04/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,102234.27,102234.27,C,E00464,03/04/2021 17:07:16,E00464,03/04/2021 17:40:25,,86639.21,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,15595.06,GST,,Y,03/04/2021 00:00:00,,N,,,,,,,,154565.01,,,,,M,,,,,,,,15595.06,0,0,0,,201034,01,,, >108595972,64,LS,2104,19117,21,03/04/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,12677.5,12677.5,C,E00464,03/04/2021 17:07:40,E00464,03/04/2021 17:40:25,,11319.2,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,1358.3,GST,,Y,03/04/2021 00:00:00,,N,,,,,,,,141887.51,,,,,M,,,,,,,,1358.3,0,0,0,,201034,01,,, >108593469,64,LS,2104,19111,15,03/04/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.74,66004.74,C,E00464,03/04/2021 11:18:26,E00464,03/04/2021 11:18:35,,58932.81,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,7071.93,GST,,Y,03/04/2021 00:00:00,,N,,,,,,,,-65999.3,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200667,01,,, >108596152,64,LS,2104,19119,23,03/04/2021 00:00:00,201589,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,217741.01,217741.01,C,E00464,03/04/2021 17:24:23,E00464,03/04/2021 17:40:25,,184526.28,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,33214.73,GST,,Y,03/04/2021 00:00:00,,N,,,,,,,,34500.38,,,,,M,,,,,,,,33214.73,0,0,0,,201589,01,,, >108596163,64,LS,2104,19120,24,03/04/2021 00:00:00,201589,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,31863.72,31863.72,C,E00464,03/04/2021 17:32:42,E00464,03/04/2021 17:40:25,,22759.8,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,6372.74,GST,,Y,03/04/2021 00:00:00,,N,,,,,,,,2636.66,,,,,M,,,,,,,,6372.74,0,0,2731.18,,201589,01,,, >108596168,64,LS,2104,19121,25,03/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,34803.51,34803.51,C,E00464,03/04/2021 17:33:52,E00464,03/04/2021 17:40:25,,29494.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,5309.01,GST,,Y,03/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-256453.46,,,,,M,,,,,,,,5309.01,0,0,0,,200743,01,,, >108596171,64,LS,2104,19122,26,03/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,15846.88,15846.88,C,E00464,03/04/2021 17:34:27,E00464,03/04/2021 17:40:26,,14149,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1697.88,GST,,Y,03/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-272300.34,,,,,M,,,,,,,,1697.88,0,0,0,,200743,01,,, >108596174,64,LS,2104,19123,27,03/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,224913.07,224913.07,C,E00464,03/04/2021 17:35:47,E00464,03/04/2021 17:40:26,,160652.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,44982.61,GST,,Y,03/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-497213.41,,,,,M,,,,,,,,44982.62,0,0,19278.26,,200743,01,,, >108596145,64,LS,2104,19118,22,03/04/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,149791.03,149791.03,C,E00464,03/04/2021 17:23:51,E00464,03/04/2021 17:40:25,,106993.6,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,29958.2,GST,,Y,03/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,903.52/- FOR CUSTOMER CODE ( 201034 )",,-7903.52,,,,,M,,,,,,,,29958.21,0,0,12839.23,,201034,01,,, >108601149,64,LS,2104,19135,39,05/04/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,5399.99,5399.99,C,E00464,05/04/2021 14:43:08,E00464,05/04/2021 15:45:27,,4576.26,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,823.73,GST,,Y,05/04/2021 00:00:00,,N,,,,,,,,-370234.49,,,,,M,,,,,,,,0,411.86,411.86,0,,6400198,01,,, >108603010,64,LS,2104,19159,63,05/04/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,-6720,110794.33,110794.33,C,E00464,05/04/2021 18:06:04,E00464,05/04/2021 18:06:24,,93893.5,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,16900.83,GST,,Y,05/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 84,181.34/- FOR CUSTOMER CODE ( 201569 )",,-84181.34,,,,,M,,,,,,,,16900.83,0,0,0,,201569,01,,, >108600185,64,LS,2104,19124,28,05/04/2021 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-007,ROAD,,,,0,2400.12,2400.12,C,E00464,05/04/2021 12:10:00,E00464,05/04/2021 12:10:15,,2142.96,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,257.16,GST,,Y,05/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-8200.85,,,,,M,,,,,,,,0,128.58,128.58,0,,201434,01,,, >108600852,64,LS,2104,19125,29,05/04/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,31276.96,31276.96,C,E00464,05/04/2021 12:58:33,E00464,05/04/2021 13:07:03,,26505.9,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,4771.06,GST,,Y,05/04/2021 00:00:00,,N,,,,,,,,-42970.53,,,,,M,,,,,,,,0,2385.53,2385.53,0,,6400829,01,,, >108600855,64,LS,2104,19126,30,05/04/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,20001.44,20001.44,C,E00464,05/04/2021 12:59:09,E00464,05/04/2021 13:07:04,,17858.43,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2143.01,GST,,Y,05/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,971.97/- FOR CUSTOMER CODE ( 6400829 )",,-62971.97,,,,,M,,,,,,,,0,1071.51,1071.51,0,,6400829,01,,, >108600880,64,LS,2104,19127,31,05/04/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,70703.68,70703.68,C,E00464,05/04/2021 13:06:05,E00464,05/04/2021 13:07:04,,63128.28,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,7575.4,GST,,Y,05/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4196056.43,,,,,M,,,,,,,,0,3787.7,3787.7,0,,6400002,01,,, >108600910,64,LS,2104,19128,32,05/04/2021 00:00:00,6400815,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,48003.48,48003.48,C,E00464,05/04/2021 13:21:06,E00464,05/04/2021 13:44:14,,42860.25,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,5143.23,GST,,Y,05/04/2021 00:00:00,,N,,,,,,,,-51803.18,,,,,M,,,,,,,,0,2571.62,2571.62,0,,6400815,01,,, >108600916,64,LS,2104,19129,33,05/04/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,-2400,94006.78,94006.78,C,E00464,05/04/2021 13:26:25,E00464,05/04/2021 13:44:15,,83934.63,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,10072.15,GST,,Y,05/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,126.12/- FOR CUSTOMER CODE ( 3E00134 )",,-120126.12,,,,,M,,,,,,,,0,5036.08,5036.08,0,,3E00134,1,,, >108600928,64,LS,2104,19130,34,05/04/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,147792.11,147792.11,C,E00464,05/04/2021 13:29:22,E00464,05/04/2021 13:44:15,,125247.55,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,22544.56,GST,,Y,05/04/2021 00:00:00,,N,,,,,,,,325947.84,,,,,M,,,,,,,,22544.56,0,0,0,,6400686,01,,, >108600932,64,LS,2104,19131,35,05/04/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,12136.77,12136.77,C,E00464,05/04/2021 13:33:49,E00464,05/04/2021 13:44:15,,10836.4,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,1300.37,GST,,Y,05/04/2021 00:00:00,,N,,,,,,,,313811.07,,,,,M,,,,,,,,1300.37,0,0,0,,6400686,01,,, >108600935,64,LS,2104,19132,36,05/04/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,143748.5,143748.5,C,E00464,05/04/2021 13:34:43,E00464,05/04/2021 13:44:15,,102677.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,28749.7,GST,,Y,05/04/2021 00:00:00,,N,,,,,,,,170062.57,,,,,M,,,,,,,,28749.7,0,0,12321.3,,6400686,01,,, >108600939,64,LS,2104,19133,37,05/04/2021 00:00:00,201334,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,235743.07,235743.07,C,E00464,05/04/2021 13:41:57,E00464,05/04/2021 13:44:15,,199782.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35960.8,GST,,Y,05/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,632.85/- FOR CUSTOMER CODE ( 201334 )",,-29632.85,,,,,M,,,,,,,,35960.81,0,0,0,,201334,01,,, >108600988,64,LS,2104,19134,38,05/04/2021 00:00:00,201539,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,235743.07,235743.07,C,E00464,05/04/2021 13:44:02,E00464,05/04/2021 13:44:15,,199782.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35960.8,GST,,Y,05/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 102,273.52/- FOR CUSTOMER CODE ( 201539 )",,-102273.52,,,,,M,,,,,,,,35960.81,0,0,0,,201539,01,,, >108601478,64,LS,2104,19137,41,05/04/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.75,66004.75,C,E00464,05/04/2021 15:43:58,E00464,05/04/2021 15:45:27,,58932.82,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,7071.93,GST,,Y,05/04/2021 00:00:00,,N,,,,,,,,-119464.14,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400027,01,,, >108601580,64,LS,2104,19138,42,05/04/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,06/04/2021 00:00:00,DEL-06,ROAD,,,,0,23202.34,23202.34,C,E00464,05/04/2021 15:58:32,D00213,05/04/2021 16:56:35,,19663,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,3539.34,GST,,Y,05/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 65,316.80/- FOR CUSTOMER CODE ( 6400364 )",,-265316.8,,,,,M,,,,,,,,3539.34,0,0,0,,6400364,01,,, >108601587,64,LS,2104,19139,43,05/04/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,06/04/2021 00:00:00,DEL-06,ROAD,,,,0,12677.5,12677.5,C,E00464,05/04/2021 15:59:15,D00213,05/04/2021 16:56:35,,11319.2,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,1358.3,GST,,Y,05/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 77,994.30/- FOR CUSTOMER CODE ( 6400364 )",,-277994.3,,,,,M,,,,,,,,1358.3,0,0,0,,6400364,01,,, >108601595,64,LS,2104,19140,44,05/04/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,06/04/2021 00:00:00,DEL-06,ROAD,,,,0,148880.65,148880.65,C,E00464,05/04/2021 16:01:05,D00213,05/04/2021 16:56:38,,106343.32,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,29776.13,GST,,Y,05/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 226,874.95/- FOR CUSTOMER CODE ( 6400364 )",,-426874.95,,,,,M,,,,,,,,29776.13,0,0,12761.2,,6400364,01,,, >108601642,64,LS,2104,19141,45,05/04/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,06/04/2021 00:00:00,SUPST-04,ROAD,,,,0,89252.96,89252.96,C,E00464,05/04/2021 16:08:02,D00213,05/04/2021 16:56:38,,75638.1,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,13614.86,GST,,Y,05/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-10435900.08,,,,,M,,,,,,,,13614.86,0,0,0,,6400199,02,,, >108601651,64,LS,2104,19142,46,05/04/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,06/04/2021 00:00:00,SUPST-04,ROAD,,,,0,134979.6,134979.6,C,E00464,05/04/2021 16:09:08,D00213,05/04/2021 16:56:39,,96414,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,26995.92,GST,,Y,05/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-10570879.68,,,,,M,,,,,,,,26995.92,0,0,11569.68,,6400199,02,,, >108601670,64,LS,2104,19143,47,05/04/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,06/04/2021 00:00:00,SUPST-04,ROAD,,,,0,154409.55,154409.55,C,E00464,05/04/2021 16:10:01,D00213,05/04/2021 16:56:39,,130855.55,,,0,,,,,"Raison, Kullu",JAMMU,,001,,,D,O,,,,23554,GST,,Y,05/04/2021 00:00:00,,N,,,,,,,,-100882.44,,,,,M,,,,,,,,23554,0,0,0,,6400192,01,,, >108601678,64,LS,2104,19144,48,05/04/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,06/04/2021 00:00:00,SUPST-04,ROAD,,,,0,2975.06,2975.06,C,E00464,05/04/2021 16:10:30,D00213,05/04/2021 16:56:39,,2656.3,,,0,,,,,"Raison, Kullu",JAMMU,,001,,,D,O,,,,318.76,GST,,Y,05/04/2021 00:00:00,,N,,,,,,,,-103857.5,,,,,M,,,,,,,,318.76,0,0,0,,6400192,01,,, >108601687,64,LS,2104,19145,49,05/04/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,06/04/2021 00:00:00,SUPST-04,ROAD,,,,0,50391.6,50391.6,C,E00464,05/04/2021 16:11:21,D00213,05/04/2021 16:56:39,,35994,,,0,,,,,"Raison, Kullu",JAMMU,,001,,,D,O,,,,10078.32,GST,,Y,05/04/2021 00:00:00,,N,,,,,,,,-154249.1,,,,,M,,,,,,,,10078.32,0,0,4319.28,,6400192,01,,, >108601700,64,LS,2104,19146,50,05/04/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,06/04/2021 00:00:00,DEL-06,ROAD,,,,0,77854.51,77854.51,C,E00464,05/04/2021 16:13:01,D00213,05/04/2021 16:56:40,,65978.4,,,0,,,,,"Raison, Kullu",,,001,,,D,O,,,,11876.11,GST,,Y,05/04/2021 00:00:00,,N,,,,,,,,1205275.7,,,,,M,,,,,,,,11876.11,0,0,0,,6400021,02,,, >108601713,64,LS,2104,19147,51,05/04/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,06/04/2021 00:00:00,DEL-06,ROAD,,,,0,132006.84,132006.84,C,E00464,05/04/2021 16:14:22,D00213,05/04/2021 16:56:40,,94290.6,,,0,,,,,"Raison, Kullu",,,001,,,D,O,,,,26401.37,GST,,Y,05/04/2021 00:00:00,,N,,,,,,,,1073268.86,,,,,M,,,,,,,,26401.37,0,0,11314.87,,6400021,02,,, >108601806,64,LS,2104,19149,53,05/04/2021 00:00:00,201394,,,01,SLS,B33,,,N,N,,06/04/2021 00:00:00,DEL-06,ROAD,,,,0,15846.88,15846.88,C,E00464,05/04/2021 16:20:44,D00213,05/04/2021 16:56:41,,14149,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,1697.88,GST,,Y,05/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 32,732.64/- FOR CUSTOMER CODE ( 201394 )",,-32732.64,,,,,M,,,,,,,,1697.88,0,0,0,,201394,01,,, >108601809,64,LS,2104,19150,54,05/04/2021 00:00:00,201394,,,01,SLS,B33,,,N,N,,06/04/2021 00:00:00,DEL-06,ROAD,,,,0,71984.08,71984.08,C,E00464,05/04/2021 16:21:52,D00213,05/04/2021 16:56:41,,51417.2,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,14396.82,GST,,Y,05/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 104,716.72/- FOR CUSTOMER CODE ( 201394 )",,-104716.72,,,,,M,,,,,,,,14396.82,0,0,6170.06,,201394,01,,, >108601828,64,LS,2104,19151,55,05/04/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,06/04/2021 00:00:00,SUPST-04,ROAD,,,,0,89252.96,89252.96,C,E00464,05/04/2021 16:22:46,D00213,05/04/2021 16:56:41,,75638.1,,,0,,,,,"Raison, Kullu",,,001,,,D,O,,,,13614.86,GST,,Y,05/04/2021 00:00:00,,N,,,,,,,,179624.23,,,,,M,,,,,,,,13614.86,0,0,0,,201516,01,,, >108602249,64,LS,2104,19153,57,05/04/2021 00:00:00,200176,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,156652.16,156652.16,C,E00464,05/04/2021 16:54:09,D00213,05/04/2021 17:43:25,,132756.06,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,23896.1,GST,,Y,05/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200176 ),,-218015.21,,,,,M,,,,,,,,23896.09,0,0,0,,200176,01,,, >108602261,64,LS,2104,19154,58,05/04/2021 00:00:00,200176,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,38282.73,38282.73,C,E00464,05/04/2021 16:55:04,D00213,05/04/2021 17:43:26,,27344.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7656.55,GST,,Y,05/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200176 ),,-256297.94,,,,,M,,,,,,,,7656.54,0,0,3281.38,,200176,01,,, >108602281,64,LS,2104,19155,59,05/04/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,125757.91,125757.91,C,E00464,05/04/2021 16:56:31,E00464,05/04/2021 18:04:31,,106574.5,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,19183.41,GST,,Y,05/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,158.92/- FOR CUSTOMER CODE ( 201569 )",,-15158.92,,,,,M,,,,,,,,19183.41,0,0,0,,201569,01,,, >108601791,64,LS,2104,19148,52,05/04/2021 00:00:00,201394,,,01,SLS,B33,,,N,N,,06/04/2021 00:00:00,DEL-06,ROAD,,,,0,164422.9,164422.9,C,E00464,05/04/2021 16:20:18,D00213,05/04/2021 16:56:40,,139341.43,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,25081.47,GST,,Y,05/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,885.76/- FOR CUSTOMER CODE ( 201394 )",,-16885.76,,,,,M,,,,,,,,25081.47,0,0,0,,201394,01,,, >108601839,64,LS,2104,19152,56,05/04/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,06/04/2021 00:00:00,SUPST-04,ROAD,,,,0,241459.75,241459.75,C,E00464,05/04/2021 16:26:06,D00213,05/04/2021 16:56:42,,172471.25,,,0,,,,,"Raison, Kullu",,,001,,,D,O,,,,48291.95,GST,,Y,05/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 61,835.52/- FOR CUSTOMER CODE ( 201516 )",,-61835.52,,,,,M,,,,,,,,48291.95,0,0,20696.55,,201516,01,,, >108602289,64,LS,2104,19156,60,05/04/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,83986,83986,C,E00464,05/04/2021 17:00:46,D00213,05/04/2021 17:43:28,,59990,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,16797.2,GST,,Y,05/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 99,144.92/- FOR CUSTOMER CODE ( 201569 )",,-99144.92,,,,,M,,,,,,,,16797.2,0,0,7198.8,,201569,01,,, >108602352,64,LS,2104,19157,61,05/04/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,39965.01,39965.01,C,E00464,05/04/2021 17:01:29,D00213,05/04/2021 17:43:28,,33868.65,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,6096.36,GST,,Y,05/04/2021 00:00:00,,N,,,,,,,,-105964.31,,,,,M,,,,,,,,0,3048.18,3048.18,0,,200667,01,,, >108602357,64,LS,2104,19158,62,05/04/2021 00:00:00,200667,,,01,SLS,022,,,N,N,90,,HP-06,ROAD,,,,0,9600.08,9600.08,C,E00464,05/04/2021 17:02:50,D00213,05/04/2021 17:43:28,,6857.2,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,1920.02,GST,,Y,05/04/2021 00:00:00,,N,,,,,,,,-115564.39,,,,,M,,,,,,,,0,960.01,960.01,822.86,,200667,01,,, >108601152,64,LS,2104,19136,40,05/04/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,64004.61,64004.61,C,E00464,05/04/2021 14:47:36,E00464,05/04/2021 15:45:27,,57146.99,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,6857.62,GST,,Y,05/04/2021 00:00:00,,N,,,,,,,,-434239.1,,,,,M,,,,,,,,0,3428.82,3428.82,0,,6400198,01,,, >108605896,64,LS,2104,19168,72,06/04/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,2100,2100,C,E00464,06/04/2021 16:45:07,E00464,06/04/2021 17:23:48,,1500,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,420,GST,,Y,06/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-19377.43,,,,,M,,,,,,,,0,210,210,180,,201029,01,,, >108604085,64,LS,2104,19160,64,06/04/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,227282.07,227282.07,C,E00464,06/04/2021 12:58:57,E00464,06/04/2021 13:12:31,,192611.92,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,34670.15,GST,,Y,06/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-1217960.05,,,,,M,,,,,,,,34670.15,0,0,0,,6400930,02,,, >108604153,64,LS,2104,19161,65,06/04/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,06/04/2021 13:04:53,E00464,06/04/2021 13:12:32,,58932.84,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,7071.93,GST,,Y,06/04/2021 00:00:00,,N,,,,,,,,-492001.64,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400558,01,,, >108604163,64,LS,2104,19162,66,06/04/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,167304.38,167304.38,C,E00464,06/04/2021 13:05:49,E00464,06/04/2021 13:12:32,,141783.37,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,25521.01,GST,,Y,06/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 163,278.03/- FOR CUSTOMER CODE ( 201388 )",,-163278.03,,,,,M,,,,,,,,25521.01,0,0,0,,201388,01,,, >108606061,64,LS,2104,19169,73,06/04/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,436780.12,436780.12,C,E00464,06/04/2021 17:04:14,E00464,06/04/2021 17:23:49,,311985.8,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,87356.02,GST,,Y,06/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6007659.8,,,,,M,,,,,,,,87356.02,0,0,37438.3,,6400199,02,,, >108604169,64,LS,2104,19164,68,06/04/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,118350.96,118350.96,C,E00464,06/04/2021 13:07:17,E00464,06/04/2021 13:12:33,,84536.4,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,23670.19,GST,,Y,06/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 291,137.12/- FOR CUSTOMER CODE ( 201388 )",,-291137.12,,,,,M,,,,,,,,23670.19,0,0,10144.37,,201388,01,,, >108604185,64,LS,2104,19165,69,06/04/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,202102.07,202102.07,C,E00464,06/04/2021 13:10:56,E00464,06/04/2021 13:12:33,,171272.94,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,30829.13,GST,,Y,06/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-210005.58,,,,,M,,,,,,,,30829.13,0,0,0,,201034,01,,, >108604195,64,LS,2104,19166,70,06/04/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,45519.6,45519.6,C,E00464,06/04/2021 13:11:52,E00464,06/04/2021 13:12:33,,32514,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,9103.92,GST,,Y,06/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-255525.18,,,,,M,,,,,,,,9103.92,0,0,3901.68,,201034,01,,, >108604335,64,LS,2104,19167,71,06/04/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,8874.25,8874.25,C,E00464,06/04/2021 13:31:07,E00464,06/04/2021 13:31:14,,7923.44,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,950.81,GST,,Y,06/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-264399.89,,,,,M,,,,,,,,950.81,0,0,0,,201034,01,,, >108604166,64,LS,2104,19163,67,06/04/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,9508.13,9508.13,C,E00464,06/04/2021 13:06:28,E00464,06/04/2021 13:12:33,,8489.4,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,1018.73,GST,,Y,06/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 172,786.16/- FOR CUSTOMER CODE ( 201388 )",,-172786.16,,,,,M,,,,,,,,1018.73,0,0,0,,201388,01,,, >108617646,64,LS,2104,19172,76,07/04/2021 00:00:00,201547,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,73875.92,73875.92,C,E00464,07/04/2021 15:28:12,E00464,07/04/2021 15:29:46,,62606.71,,,0,,,,,"Raison, Kullu",Maur Mandi,,,,,D,O,,,,11269.21,GST,,Y,07/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 39,046.21/- FOR CUSTOMER CODE ( 201547 )",,-39046.21,,,,,M,,,,,,,,11269.21,0,0,0,,201547,01,,, >108617676,64,LS,2104,19173,77,07/04/2021 00:00:00,201547,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,279253.45,279253.45,C,E00464,07/04/2021 15:29:36,E00464,07/04/2021 15:29:46,,199466.75,,,0,,,,,"Raison, Kullu",Maur Mandi,,,,,D,O,,,,55850.69,GST,,Y,07/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 318,299.66/- FOR CUSTOMER CODE ( 201547 )",,-318299.66,,,,,M,,,,,,,,55850.69,0,0,23936.01,,201547,01,,, >108614791,64,LS,2104,19171,75,07/04/2021 00:00:00,201604,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,20641.6,20641.6,C,E00464,07/04/2021 14:51:47,E00464,07/04/2021 15:24:36,,14744,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,4128.32,GST,,Y,07/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,641.60/- FOR CUSTOMER CODE ( 201604 )",,-20641.6,,,,,M,,,,,,,,4128.32,0,0,1769.28,,201604,01,,, >108614786,64,LS,2104,19170,74,07/04/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,239252.26,239252.26,C,E00464,07/04/2021 14:47:15,E00464,07/04/2021 14:57:16,,202756.15,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36496.11,GST,,Y,07/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 221,127.20/- FOR CUSTOMER CODE ( 6400364 )",,-421127.2,,,,,M,,,,,,,,36496.11,0,0,0,,6400364,01,,, >108625670,64,LS,2104,19174,78,07/04/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,07/04/2021 00:00:00,HP-06,ROAD,,,,0,44515.21,44515.21,C,D00213,07/04/2021 16:36:14,D00213,07/04/2021 16:36:27,,37724.75,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,6790.46,GST,,Y,07/04/2021 00:00:00,,N,,,,,,,,-192156.89,,,,,M,,,,,,,,0,3395.23,3395.23,0,,6400016,01,,, >108629763,64,LS,2104,19184,88,08/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,58005.85,58005.85,C,E00464,08/04/2021 16:13:37,E00464,08/04/2021 16:28:49,,49157.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8848.35,GST,,Y,08/04/2021 00:00:00,,N,,,,,,,,71103.25,,,,,M,,,,,,,,8848.35,0,0,0,,200743,01,,, >108629766,64,LS,2104,19185,89,08/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-05,ROAD,,,,0,265756.69,265756.69,C,E00464,08/04/2021 16:20:41,E00464,08/04/2021 16:28:49,,189826.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,53151.35,GST,,Y,08/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 194,653.44/- FOR CUSTOMER CODE ( 200743 )",,-194653.44,,,,,M,,,,,,,,53151.34,0,0,22779.14,,200743,01,,, >108629777,64,LS,2104,19186,90,08/04/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,146081.88,146081.88,C,E00464,08/04/2021 16:23:17,E00464,08/04/2021 16:28:49,,123798.2,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,22283.68,GST,,Y,08/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6153741.67,,,,,M,,,,,,,,22283.68,0,0,0,,6400199,02,,, >108629785,64,LS,2104,19187,91,08/04/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,167972,167972,C,E00464,08/04/2021 16:24:18,E00464,08/04/2021 16:28:49,,119980,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33594.4,GST,,Y,08/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6321713.67,,,,,M,,,,,,,,33594.4,0,0,14397.6,,6400199,02,,, >108629794,64,LS,2104,19188,92,08/04/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.78,66004.78,C,E00464,08/04/2021 16:26:57,E00464,08/04/2021 16:28:49,,58932.84,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,7071.94,GST,,Y,08/04/2021 00:00:00,,N,,,,,,,,-558006.42,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400558,01,,, >108629715,64,LS,2104,19182,86,08/04/2021 00:00:00,201533,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,31494.75,31494.75,C,E00464,08/04/2021 16:10:57,E00464,08/04/2021 16:28:49,,22496.25,,,0,,,,,"Raison, Kullu",AGRA,,,,,D,O,,,,6298.95,GST,,Y,08/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 31,494.75/- FOR CUSTOMER CODE ( 201533 )",,-31494.75,,,,,M,,,,,,,,6298.95,0,0,2699.55,,201533,01,,, >108628421,64,LS,2104,19181,85,08/04/2021 00:00:00,3E00086,,,01,SLS,B33,,,N,N,90,09/04/2021 00:00:00,HP-06,ROAD,,,,0,66004.74,66004.74,C,D00213,08/04/2021 13:13:37,D00213,08/04/2021 13:33:41,,58932.81,,,0,,,,,"Raison, Kullu",KANGRA,,4,,,D,L,,,,7071.93,GST,,Y,08/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00086 ),,-313727.14,,,,,M,,,,,,,,0,3535.97,3535.97,0,,3E00086,01,,, >108628314,64,LS,2104,19175,79,08/04/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,09/04/2021 00:00:00,DEL-06,ROAD,,,,0,18670.4,18670.4,C,D00213,08/04/2021 12:58:41,D00213,08/04/2021 13:06:50,,13336,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,3734.08,GST,,Y,08/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,671.17/- FOR CUSTOMER CODE ( 201392 )",,-18671.17,,,,,M,,,,,,,,3734.08,0,0,1600.32,,201392,01,,, >108628317,64,LS,2104,19176,80,08/04/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,09/04/2021 00:00:00,SUPST-04,ROAD,,,,0,15377.04,15377.04,C,D00213,08/04/2021 13:00:23,D00213,08/04/2021 13:06:51,,13031.39,,,0,,,,,"Raison, Kullu",JALANDHAR,,001,,,D,O,,,,2345.65,GST,,Y,08/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400851 ),,-252837,,,,,M,,,,,,,,2345.65,0,0,0,,6400851,01,,, >108628320,64,LS,2104,19177,81,08/04/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,09/04/2021 00:00:00,SUPST-04,ROAD,,,,0,356940.5,356940.5,C,D00213,08/04/2021 13:01:21,D00213,08/04/2021 13:06:51,,254957.5,,,0,,,,,"Raison, Kullu",JALANDHAR,,001,,,D,O,,,,71388.1,GST,,Y,08/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400851 ),,-609777.5,,,,,M,,,,,,,,71388.1,0,0,30594.9,,6400851,01,,, >108628326,64,LS,2104,19178,82,08/04/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,09/04/2021 00:00:00,DEL-06,ROAD,,,,0,132518.32,132518.32,C,D00213,08/04/2021 13:02:07,D00213,08/04/2021 13:06:55,,112303.66,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,20214.66,GST,,Y,08/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 116,709.41/- FOR CUSTOMER CODE ( 6400870 )",,-116709.41,,,,,M,,,,,,,,20214.66,0,0,0,,6400870,01,,, >108628329,64,LS,2104,19179,83,08/04/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,09/04/2021 00:00:00,DEL-06,ROAD,,,,0,182078.4,182078.4,C,D00213,08/04/2021 13:03:08,D00213,08/04/2021 13:06:57,,130056,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36415.68,GST,,Y,08/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 298,787.81/- FOR CUSTOMER CODE ( 6400870 )",,-298787.81,,,,,M,,,,,,,,36415.68,0,0,15606.72,,6400870,01,,, >108628399,64,LS,2104,19180,84,08/04/2021 00:00:00,201338,,,01,SLS,B33,,,N,N,,09/04/2021 00:00:00,HP-06,ROAD,,,,0,66004.75,66004.75,C,D00213,08/04/2021 13:08:55,D00213,08/04/2021 13:33:40,,58932.82,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,7071.93,GST,,Y,08/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201338 ),,-84910.27,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201338,01,,, >108629725,64,LS,2104,19183,87,08/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,12677.5,12677.5,C,E00464,08/04/2021 16:13:12,E00464,08/04/2021 16:28:49,,11319.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1358.3,GST,,Y,08/04/2021 00:00:00,,N,,,,,,,,129109.1,,,,,M,,,,,,,,1358.3,0,0,0,,200743,01,,, >108633713,64,LS,2104,19202,106,09/04/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,09/04/2021 00:00:00,HP-02,ROAD,,,,0,9360.47,9360.47,C,D00213,09/04/2021 18:47:33,D00213,09/04/2021 18:47:43,,7932.6,,,0,,,,,"Raison, Kullu",KULLU,,03,,,D,L,,,,1427.87,GST,,Y,09/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-26637.9,,,,,M,,,,,,,,0,713.93,713.93,0,,201029,01,,, >108632152,64,LS,2104,19189,95,09/04/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,514371.47,514371.47,C,E00464,09/04/2021 16:12:45,D00213,09/04/2021 16:23:31,,367408.2,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,102874.29,GST,,Y,09/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 438,287.26/- FOR CUSTOMER CODE ( 200934 )",,-438287.26,,,,,M,,,,,,,,102874.3,0,0,44088.98,,200934,01,,, >108632166,64,LS,2104,19190,96,09/04/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,09/04/2021 16:13:53,D00213,09/04/2021 16:23:31,,58932.84,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,7071.93,GST,,Y,09/04/2021 00:00:00,,N,,,,,,,,-181569.16,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200667,01,,, >108632176,64,LS,2104,19192,97,09/04/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,44802.24,44802.24,C,E00464,09/04/2021 16:14:37,D00213,09/04/2021 16:23:31,,37968,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,6834.24,GST,,Y,09/04/2021 00:00:00,,N,,,,,,,,-255352.99,,,,,M,,,,,,,,0,3417.12,3417.12,0,,6400130,01,,, >108632197,64,LS,2104,19194,99,09/04/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-06,ROAD,,,,0,71155.21,71155.21,C,E00464,09/04/2021 16:18:57,E00464,09/04/2021 16:40:43,,60301.02,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,10854.19,GST,,Y,09/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-172675.61,,,,,M,,,,,,,,10854.18,0,0,0,,6400095,01,,, >108632223,64,LS,2104,19195,100,09/04/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-06,ROAD,,,,0,12677.5,12677.5,C,E00464,09/04/2021 16:19:24,E00464,09/04/2021 16:40:43,,11319.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1358.3,GST,,Y,09/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-185353.11,,,,,M,,,,,,,,1358.3,0,0,0,,6400095,01,,, >108633203,64,LS,2104,19201,105,09/04/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-06,ROAD,,,,0,18207.85,18207.85,C,E00464,09/04/2021 17:45:30,E00464,09/04/2021 17:46:56,,13005.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3641.58,GST,,Y,09/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-203560.96,,,,,M,,,,,,,,3641.57,0,0,1560.67,,6400095,01,,, >108632384,64,LS,2104,19198,102,09/04/2021 00:00:00,200831,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,239252.26,239252.26,C,E00464,09/04/2021 16:37:58,E00464,09/04/2021 16:40:44,,202756.15,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,36496.11,GST,,Y,09/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 211,460.16/- FOR CUSTOMER CODE ( 200831 )",,-211460.16,,,,,M,,,,,,,,36496.11,0,0,0,,200831,01,,, >108632410,64,LS,2104,19199,103,09/04/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-04,ROAD,,,,0,158383.51,158383.51,C,E00464,09/04/2021 16:39:44,E00464,09/04/2021 16:40:44,,134223.31,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,24160.2,GST,,Y,09/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 139,401.65/- FOR CUSTOMER CODE ( 6400763 )",,-139401.65,,,,,M,,,,,,,,24160.2,0,0,0,,6400763,01,,, >108632419,64,LS,2104,19200,104,09/04/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-04,ROAD,,,,0,131019.34,131019.34,C,E00464,09/04/2021 16:40:25,E00464,09/04/2021 16:40:44,,93585.24,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,26203.87,GST,,Y,09/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 270,420.99/- FOR CUSTOMER CODE ( 6400763 )",,-270420.99,,,,,M,,,,,,,,26203.87,0,0,11230.23,,6400763,01,,, >108632175,64,LS,2104,19191,93,09/04/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,09/04/2021 00:00:00,HP-06,ROAD,,,,0,43440.23,43440.23,C,D00213,09/04/2021 16:14:34,D00213,09/04/2021 16:17:13,,36813.75,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,6626.48,GST,,Y,09/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4239496.66,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400002,01,,, >108632181,64,LS,2104,19193,94,09/04/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,09/04/2021 00:00:00,HP-06,ROAD,,,,0,66004.77,66004.77,C,D00213,09/04/2021 16:16:43,D00213,09/04/2021 16:17:14,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.94,GST,,Y,09/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2074463.06,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >108632356,64,LS,2104,19196,98,09/04/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,09/04/2021 00:00:00,HP-06,ROAD,,,,0,45307.49,45307.49,C,D00213,09/04/2021 16:35:36,D00213,09/04/2021 16:35:48,,38396.18,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,6911.31,GST,,Y,09/04/2021 00:00:00,,N,,,,,,,,-479546.59,,,,,M,,,,,,,,0,3455.66,3455.66,0,,6400198,01,,, >108632361,64,LS,2104,19197,101,09/04/2021 00:00:00,201584,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,18207.85,18207.85,C,E00464,09/04/2021 16:36:16,E00464,09/04/2021 17:47:32,,13005.6,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,3641.58,GST,,Y,09/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,498.73/- FOR CUSTOMER CODE ( 201584 )",,-7498.73,,,,,M,,,,,,,,3641.57,0,0,1560.67,,201584,01,,, >108635545,64,LS,2104,19203,107,10/04/2021 00:00:00,201459,,,02,SLS,022,,,N,N,,,DEL-06,ROAD,,,,0,176901.67,176901.67,C,E00464,10/04/2021 13:56:50,E00464,10/04/2021 13:57:36,,149916.67,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,26985,GST,,Y,10/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201459 ),,-196944.23,,,,,M,,,,,,,,26985,0,0,0,,201459,01,,, >108636383,64,LS,2104,19218,122,10/04/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,11/04/2021 00:00:00,SUPST-04,ROAD,,,,0,27744.8,27744.8,C,D00213,10/04/2021 15:20:52,D00213,10/04/2021 15:21:38,,23512.54,,,0,,,,,"Raison, Kullu",Ludhiana,,001,,,D,O,,,,4232.26,GST,,Y,10/04/2021 00:00:00,,N,,,,,,,,248328.73,,,,,M,,,,,,,,4232.26,0,0,0,,201563,01,,, >108636083,64,LS,2104,19205,109,10/04/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,10050.06,10050.06,C,E00464,10/04/2021 14:33:02,E00464,10/04/2021 14:45:01,,8517,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,1533.06,GST,,Y,10/04/2021 00:00:00,,N,,,,,,,,-18155.97,,,,,M,,,,,,,,0,766.53,766.53,0,,6400035,01,,, >108636098,64,LS,2104,19206,110,10/04/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,52003.73,52003.73,C,E00464,10/04/2021 14:34:49,E00464,10/04/2021 14:45:02,,46431.91,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,5571.82,GST,,Y,10/04/2021 00:00:00,,N,,,,,,,,-70159.7,,,,,M,,,,,,,,0,2785.91,2785.91,0,,6400035,01,,, >108636114,64,LS,2104,19207,111,10/04/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,4800.03,4800.03,C,E00464,10/04/2021 14:35:24,E00464,10/04/2021 14:45:02,,3428.6,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,960,GST,,Y,10/04/2021 00:00:00,,N,,,,,,,,-74959.73,,,,,M,,,,,,,,0,480,480,411.43,,6400035,01,,, >108636124,64,LS,2104,19208,112,10/04/2021 00:00:00,201566,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,5548.96,5548.96,C,E00464,10/04/2021 14:36:30,E00464,10/04/2021 14:45:02,,4702.51,,,0,,,,,"Raison, Kullu",MORADABAD,,,,,D,O,,,,846.45,GST,,Y,10/04/2021 00:00:00,,N,,,,,,,,22148.18,,,,,M,,,,,,,,846.45,0,0,0,,201566,01,,, >108636131,64,LS,2104,19209,113,10/04/2021 00:00:00,201566,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,20996.5,20996.5,C,E00464,10/04/2021 14:37:45,E00464,10/04/2021 14:45:02,,14997.5,,,0,,,,,"Raison, Kullu",MORADABAD,,,,,D,O,,,,4199.3,GST,,Y,10/04/2021 00:00:00,,N,,,,,,,,1151.68,,,,,M,,,,,,,,4199.3,0,0,1799.7,,201566,01,,, >108636142,64,LS,2104,19210,114,10/04/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,35433.31,35433.31,C,E00464,10/04/2021 14:39:23,E00464,10/04/2021 14:45:02,,30028.23,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,5405.08,GST,,Y,10/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,241.84/- FOR CUSTOMER CODE ( 201586 )",,-30241.84,,,,,M,,,,,,,,5405.08,0,0,0,,201586,01,,, >108636146,64,LS,2104,19211,115,10/04/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,41993,41993,C,E00464,10/04/2021 14:40:22,E00464,10/04/2021 14:45:02,,29995,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,8398.6,GST,,Y,10/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 72,234.84/- FOR CUSTOMER CODE ( 201586 )",,-72234.84,,,,,M,,,,,,,,8398.6,0,0,3599.4,,201586,01,,, >108636152,64,LS,2104,19212,116,10/04/2021 00:00:00,201609,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,10320.8,10320.8,C,E00464,10/04/2021 14:41:20,E00464,10/04/2021 14:45:02,,7372,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,2064.16,GST,,Y,10/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,320.80/- FOR CUSTOMER CODE ( 201609 )",,-10320.8,,,,,M,,,,,,,,2064.16,0,0,884.64,,201609,01,,, >108636155,64,LS,2104,19213,117,10/04/2021 00:00:00,6400889,,,01,SLS,B33,,,N,N,7,,SUPST-04,ROAD,,,,0,27744.8,27744.8,C,E00464,10/04/2021 14:41:56,D00213,10/04/2021 15:21:33,,23512.54,,,0,,,,,"Raison, Kullu",MOHALI,,001,,,D,O,,,,4232.26,GST,,Y,10/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,744.80/- FOR CUSTOMER CODE ( 6400889 )",,-27744.8,,,,,M,,,,,,,,4232.26,0,0,0,,6400889,01,,, >108636158,64,LS,2104,19214,118,10/04/2021 00:00:00,6400889,,,01,SLS,B33,,,N,N,7,,DEL-06,ROAD,,,,0,254909.76,254909.76,C,E00464,10/04/2021 14:43:10,D00213,10/04/2021 15:16:25,,182078.4,,,0,,,,,"Raison, Kullu",MOHALI,,001,,,D,O,,,,50981.95,GST,,Y,10/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 282,654.56/- FOR CUSTOMER CODE ( 6400889 )",,-282654.56,,,,,M,,,,,,,,50981.95,0,0,21849.41,,6400889,01,,, >108636168,64,LS,2104,19215,119,10/04/2021 00:00:00,201423,,,0,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,10/04/2021 14:43:48,E00464,10/04/2021 14:45:03,,36813.75,,,0,,,,,"Raison, Kullu",,,,,,D,L,,,,6626.48,GST,,Y,10/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 43,442.07/- FOR CUSTOMER CODE ( 201423 )",,-43442.07,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201423,0,,, >108636171,64,LS,2104,19216,120,10/04/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,137751.3,137751.3,C,E00464,10/04/2021 14:44:26,E00464,10/04/2021 14:45:03,,116738.39,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,21012.91,GST,,Y,10/04/2021 00:00:00,,N,,,,,,,,-193878.5,,,,,M,,,,,,,,21012.91,0,0,0,,6400364,01,,, >108636353,64,LS,2104,19217,121,10/04/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,11/04/2021 00:00:00,SUPST-04,ROAD,,,,0,235160.8,235160.8,C,D00213,10/04/2021 15:17:51,D00213,10/04/2021 15:18:01,,167972,,,0,,,,,"Raison, Kullu",Ludhiana,,001,,,D,O,,,,47032.16,GST,,Y,10/04/2021 00:00:00,,N,,,,,,,,276073.53,,,,,M,,,,,,,,47032.16,0,0,20156.64,,201563,01,,, >108635552,64,LS,2104,19204,108,10/04/2021 00:00:00,201459,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,3734.08,3734.08,C,E00464,10/04/2021 13:57:26,E00464,10/04/2021 13:57:36,,2667.2,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,746.82,GST,,Y,10/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201459 ),,-200678.31,,,,,M,,,,,,,,746.82,0,0,320.06,,201459,01,,, >108640642,64,LS,2104,19233,137,12/04/2021 00:00:00,200875,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,20808.6,20808.6,C,E00464,12/04/2021 16:01:54,E00464,12/04/2021 16:09:55,,17634.41,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,3174.19,GST,,Y,12/04/2021 00:00:00,,N,,,,,,,,449900.78,,,,,M,,,,,,,,3174.19,0,0,0,,200875,02,,, >108640636,64,LS,2104,19232,136,12/04/2021 00:00:00,201137,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,48291.95,48291.95,C,E00464,12/04/2021 16:00:52,E00464,12/04/2021 16:09:55,,34494.25,,,0,,,,,"Raison, Kullu",GHAZIABAD,,,,,D,O,,,,9658.39,GST,,Y,12/04/2021 00:00:00,,N,,,,,,,,41455.05,,,,,M,,,,,,,,9658.39,0,0,4139.31,,201137,01,,, >108640648,64,LS,2104,19235,139,12/04/2021 00:00:00,200875,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,363239.45,363239.45,C,E00464,12/04/2021 16:04:29,E00464,12/04/2021 16:09:55,,259456.75,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,72647.89,GST,,Y,12/04/2021 00:00:00,,N,,,,,,,,83686.27,,,,,M,,,,,,,,72647.89,0,0,31134.81,,200875,02,,, >108640654,64,LS,2104,19236,140,12/04/2021 00:00:00,200898,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,41617.21,41617.21,C,E00464,12/04/2021 16:05:29,E00464,12/04/2021 16:09:55,,35268.82,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,6348.39,GST,,Y,12/04/2021 00:00:00,,N,,,,,,,,287173.06,,,,,M,,,,,,,,6348.39,0,0,0,,200898,01,,, >108640664,64,LS,2104,19237,141,12/04/2021 00:00:00,200898,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,314947.5,314947.5,C,E00464,12/04/2021 16:07:35,E00464,12/04/2021 16:09:55,,224962.5,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,62989.5,GST,,Y,12/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,774.44/- FOR CUSTOMER CODE ( 200898 )",,-27774.44,,,,,M,,,,,,,,62989.5,0,0,26995.5,,200898,01,,, >108640673,64,LS,2104,19238,142,12/04/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,204451.93,204451.93,C,E00464,12/04/2021 16:08:15,E00464,12/04/2021 16:09:55,,173264.35,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,31187.58,GST,,Y,12/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200936 ),,-302111.62,,,,,M,,,,,,,,31187.58,0,0,0,,200936,01,,, >108640676,64,LS,2104,19239,143,12/04/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,86973.6,86973.6,C,E00464,12/04/2021 16:09:19,E00464,12/04/2021 16:09:56,,62124,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,17394.72,GST,,Y,12/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200936 ),,-389085.22,,,,,M,,,,,,,,17394.72,0,0,7454.88,,200936,01,,, >108639113,64,LS,2104,19219,123,12/04/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,6449.88,6449.88,C,E00464,12/04/2021 12:15:22,E00464,12/04/2021 12:17:55,,5466,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,983.88,GST,,Y,12/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-1980917.66,,,,,M,,,,,,,,0,491.94,491.94,0,,200740, 01,,, >108639116,64,LS,2104,19220,124,12/04/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,63703.17,63703.17,C,E00464,12/04/2021 12:16:50,E00464,12/04/2021 12:17:56,,56877.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,6825.34,GST,,Y,12/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2044620.83,,,,,M,,,,,,,,0,3412.67,3412.67,0,,200740, 01,,, >108639145,64,LS,2104,19221,125,12/04/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,6240.04,6240.04,C,E00464,12/04/2021 12:17:42,E00464,12/04/2021 12:17:56,,4457.18,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1248,GST,,Y,12/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2050860.87,,,,,M,,,,,,,,0,624.01,624.01,534.86,,200740, 01,,, >108639553,64,LS,2104,19222,126,12/04/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,3750.04,3750.04,C,E00464,12/04/2021 12:56:08,E00464,12/04/2021 12:56:40,,3348.25,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,401.79,GST,,Y,12/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-30387.94,,,,,M,,,,,,,,0,200.9,200.9,0,,201029,01,,, >108639726,64,LS,2104,19223,127,12/04/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,15075.09,15075.09,C,E00464,12/04/2021 13:54:26,E00464,12/04/2021 14:10:50,,12775.5,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,2299.59,GST,,Y,12/04/2021 00:00:00,,N,,,,,,,,-573081.51,,,,,M,,,,,,,,0,1149.8,1149.8,0,,6400558,01,,, >108639729,64,LS,2104,19224,128,12/04/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,178929.33,178929.33,C,E00464,12/04/2021 14:03:09,E00464,12/04/2021 14:10:50,,151635.03,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,27294.3,GST,,Y,12/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 169,005.42/- FOR CUSTOMER CODE ( 200928 )",,-169005.42,,,,,M,,,,,,,,27294.31,0,0,0,,200928,02,,, >108639734,64,LS,2104,19225,129,12/04/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,147761.04,147761.04,C,E00464,12/04/2021 14:05:23,E00464,12/04/2021 14:10:51,,105543.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29552.21,GST,,Y,12/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 316,766.46/- FOR CUSTOMER CODE ( 200928 )",,-316766.46,,,,,M,,,,,,,,29552.21,0,0,12665.23,,200928,02,,, >108639741,64,LS,2104,19226,130,12/04/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,124235.92,124235.92,C,E00464,12/04/2021 14:06:24,E00464,12/04/2021 14:10:51,,105284.68,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,18951.24,GST,,Y,12/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-125195.97,,,,,M,,,,,,,,18951.24,0,0,0,,6400930,02,,, >108639744,64,LS,2104,19227,131,12/04/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,257648.3,257648.3,C,E00464,12/04/2021 14:07:56,E00464,12/04/2021 14:10:51,,184034.5,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,51529.66,GST,,Y,12/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-382844.27,,,,,M,,,,,,,,51529.66,0,0,22084.14,,6400930,02,,, >108639752,64,LS,2104,19228,132,12/04/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,12/04/2021 14:10:36,E00464,12/04/2021 14:10:51,,58932.83,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,7071.94,GST,,Y,12/04/2021 00:00:00,,N,,,,,,,,-185468.91,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400027,01,,, >108640574,64,LS,2104,19229,133,12/04/2021 00:00:00,201596,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,90405.4,90405.4,C,E00464,12/04/2021 15:49:57,E00464,12/04/2021 16:09:55,,76614.75,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,13790.65,GST,,Y,12/04/2021 00:00:00,,N,,,,,,,,255686.07,,,,,M,,,,,,,,13790.65,0,0,0,,201596,01,,, >108640592,64,LS,2104,19230,134,12/04/2021 00:00:00,201596,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,176370.6,176370.6,C,E00464,12/04/2021 15:54:08,E00464,12/04/2021 16:09:55,,125979,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,35274.12,GST,,Y,12/04/2021 00:00:00,,N,,,,,,,,79315.47,,,,,M,,,,,,,,35274.12,0,0,15117.48,,201596,01,,, >108640625,64,LS,2104,19231,135,12/04/2021 00:00:00,201137,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,133644.65,133644.65,C,E00464,12/04/2021 15:59:32,E00464,12/04/2021 16:09:55,,113258.18,,,0,,,,,"Raison, Kullu",GHAZIABAD,,,,,D,O,,,,20386.47,GST,,Y,12/04/2021 00:00:00,,N,,,,,,,,89747,,,,,M,,,,,,,,20386.47,0,0,0,,201137,01,,, >108640645,64,LS,2104,19234,138,12/04/2021 00:00:00,200875,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,2975.06,2975.06,C,E00464,12/04/2021 16:02:55,E00464,12/04/2021 16:09:55,,2656.3,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,318.76,GST,,Y,12/04/2021 00:00:00,,N,,,,,,,,446925.72,,,,,M,,,,,,,,318.76,0,0,0,,200875,02,,, >108643743,64,LS,2104,19246,150,13/04/2021 00:00:00,6400668,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,13/04/2021 16:20:42,E00464,13/04/2021 17:15:12,,14725.5,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2650.59,GST,,Y,13/04/2021 00:00:00,,N,,,,,,,,-17377.8,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400668,01,,, >108644976,64,LS,2104,19269,173,13/04/2021 00:00:00,201581,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,20641.6,20641.6,C,E00464,13/04/2021 18:17:58,E00464,13/04/2021 18:23:48,,14744,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,4128.32,GST,,Y,13/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,641.60/- FOR CUSTOMER CODE ( 201581 )",,-20641.6,,,,,M,,,,,,,,4128.32,0,0,1769.28,,201581,01,,, >108643775,64,LS,2104,19248,152,13/04/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,13872.4,13872.4,C,E00464,13/04/2021 16:23:14,E00464,13/04/2021 17:15:12,,11756.27,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,2116.13,GST,,Y,13/04/2021 00:00:00,,N,,,,,,,,475538.91,,,,,M,,,,,,,,2116.13,0,0,0,,201527,01,,, >108644014,64,LS,2104,19258,162,13/04/2021 00:00:00,6400686,,,01,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,108454.21,108454.21,C,E00464,13/04/2021 16:59:13,E00464,13/04/2021 17:15:15,,91910.35,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,16543.86,GST,,Y,13/04/2021 00:00:00,,N,,,,,,,,61608.36,,,,,M,,,,,,,,16543.86,0,0,0,,6400686,01,,, >108642913,64,LS,2104,19241,145,13/04/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,13/04/2021 00:00:00,HP-06,ROAD,,,,0,6449.88,6449.88,C,D00213,13/04/2021 13:58:02,D00213,13/04/2021 13:59:09,,5466,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,983.88,GST,,Y,13/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4245946.54,,,,,M,,,,,,,,0,491.94,491.94,0,,6400002,01,,, >108643944,64,LS,2104,19253,157,13/04/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,127031.23,127031.23,C,E00464,13/04/2021 16:52:12,E00464,13/04/2021 17:15:15,,90736.6,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,25406.24,GST,,Y,13/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 149,069.88/- FOR CUSTOMER CODE ( 6400364 )",,-349069.88,,,,,M,,,,,,,,25406.25,0,0,10888.39,,6400364,01,,, >108643974,64,LS,2104,19254,158,13/04/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,168960.86,168960.86,C,E00464,13/04/2021 16:53:15,E00464,13/04/2021 17:15:15,,143187.17,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25773.69,GST,,Y,13/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 121,930.53/- FOR CUSTOMER CODE ( 201356 )",,-121930.53,,,,,M,,,,,,,,25773.69,0,0,0,,201356,01,,, >108643977,64,LS,2104,19255,159,13/04/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,159318.6,159318.6,C,E00464,13/04/2021 16:54:47,E00464,13/04/2021 17:15:15,,113799,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,31863.72,GST,,Y,13/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 281,249.13/- FOR CUSTOMER CODE ( 201356 )",,-281249.13,,,,,M,,,,,,,,31863.72,0,0,13655.88,,201356,01,,, >108643984,64,LS,2104,19256,160,13/04/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,32002.3,32002.3,C,E00464,13/04/2021 16:56:43,E00464,13/04/2021 17:15:15,,28573.49,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,3428.81,GST,,Y,13/04/2021 00:00:00,,N,,,,,,,,-511548.89,,,,,M,,,,,,,,0,1714.41,1714.41,0,,6400198,01,,, >108643999,64,LS,2104,19257,161,13/04/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,56004.05,56004.05,C,E00464,13/04/2021 16:58:21,E00464,13/04/2021 17:15:15,,50003.61,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,6000.44,GST,,Y,13/04/2021 00:00:00,,N,,,,,,,,-311357.04,,,,,M,,,,,,,,0,3000.22,3000.22,0,,6400130,01,,, >108643782,64,LS,2104,19249,153,13/04/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,95066.58,95066.58,C,E00464,13/04/2021 16:24:02,E00464,13/04/2021 17:15:14,,80564.9,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,14501.68,GST,,Y,13/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,928.59/- FOR CUSTOMER CODE ( 201070 )",,-7928.59,,,,,M,,,,,,,,14501.68,0,0,0,,201070,01,,, >108643797,64,LS,2104,19250,154,13/04/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,30341.92,30341.92,C,E00464,13/04/2021 16:24:49,E00464,13/04/2021 17:15:14,,27091,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,3250.92,GST,,Y,13/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,270.51/- FOR CUSTOMER CODE ( 201070 )",,-38270.51,,,,,M,,,,,,,,3250.92,0,0,0,,201070,01,,, >108643805,64,LS,2104,19251,155,13/04/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,248878,248878,C,E00464,13/04/2021 16:28:39,E00464,13/04/2021 17:15:14,,177770,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,49775.6,GST,,Y,13/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 287,148.51/- FOR CUSTOMER CODE ( 201070 )",,-287148.51,,,,,M,,,,,,,,49775.6,0,0,21332.4,,201070,01,,, >108643941,64,LS,2104,19252,156,13/04/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,28160.15,28160.15,C,E00464,13/04/2021 16:50:37,E00464,13/04/2021 17:15:15,,23864.53,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,4295.62,GST,,Y,13/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,038.65/- FOR CUSTOMER CODE ( 6400364 )",,-222038.65,,,,,M,,,,,,,,4295.62,0,0,0,,6400364,01,,, >108642916,64,LS,2104,19242,146,13/04/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,13/04/2021 00:00:00,HP-06,ROAD,,,,0,60004.34,60004.34,C,D00213,13/04/2021 13:58:58,D00213,13/04/2021 13:59:10,,53575.3,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,6429.04,GST,,Y,13/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4305950.88,,,,,M,,,,,,,,0,3214.52,3214.52,0,,6400002,01,,, >108642965,64,LS,2104,19243,147,13/04/2021 00:00:00,6400732,,,01,SLS,B33,,,N,N,,13/04/2021 00:00:00,HP-06,ROAD,,,,0,66004.77,66004.77,C,D00213,13/04/2021 14:24:47,D00213,13/04/2021 14:25:55,,58932.84,,,0,,,,,"Raison, Kullu",KANGRA,,4,,,D,L,,,,7071.93,GST,,Y,13/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400732 ),,-198557.98,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400732,01,,, >108642975,64,LS,2104,19244,148,13/04/2021 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,13/04/2021 00:00:00,HP-06,ROAD,,,,0,43440.23,43440.23,C,D00213,13/04/2021 14:25:09,D00213,13/04/2021 14:25:56,,36813.75,,,0,,,,,"Raison, Kullu",PARWANOO,,4,,,D,L,,,,6626.48,GST,,Y,13/04/2021 00:00:00,,N,,,,,,,,-42096.52,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400317,01,,, >108642978,64,LS,2104,19245,149,13/04/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,13/04/2021 00:00:00,HP-06,ROAD,,,,0,41514.82,41514.82,C,D00213,13/04/2021 14:25:42,D00213,13/04/2021 14:25:56,,35182.05,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,6332.77,GST,,Y,13/04/2021 00:00:00,,N,,,,,,,,-226983.73,,,,,M,,,,,,,,0,3166.38,3166.38,0,,6400027,01,,, >108642910,64,LS,2104,19240,144,13/04/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,13/04/2021 00:00:00,HP-06,ROAD,,,,0,20851.31,20851.31,C,D00213,13/04/2021 13:57:29,D00213,13/04/2021 13:59:09,,17670.6,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,4,,,D,L,,,,3180.71,GST,,Y,13/04/2021 00:00:00,,N,,,,,,,,-95811.03,,,,,M,,,,,,,,0,1590.35,1590.35,0,,6400035,01,,, >108644020,64,LS,2104,19259,163,13/04/2021 00:00:00,6400686,,,01,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,30341.92,30341.92,C,E00464,13/04/2021 17:00:05,E00464,13/04/2021 17:15:15,,27091,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,3250.92,GST,,Y,13/04/2021 00:00:00,,N,,,,,,,,31266.44,,,,,M,,,,,,,,3250.92,0,0,0,,6400686,01,,, >108644029,64,LS,2104,19260,164,13/04/2021 00:00:00,6400686,,,01,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,223132,223132,C,E00464,13/04/2021 17:01:44,E00464,13/04/2021 17:15:15,,159380,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,44626.4,GST,,Y,13/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 191,865.56/- FOR CUSTOMER CODE ( 6400686 )",,-191865.56,,,,,M,,,,,,,,44626.4,0,0,19125.6,,6400686,01,,, >108644132,64,LS,2104,19261,165,13/04/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,9508.13,9508.13,C,E00464,13/04/2021 17:03:26,E00464,13/04/2021 17:15:15,,8489.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1018.73,GST,,Y,13/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-28179.3,,,,,M,,,,,,,,1018.73,0,0,0,,201392,01,,, >108644143,64,LS,2104,19262,166,13/04/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,137091.21,137091.21,C,E00464,13/04/2021 17:04:38,E00464,13/04/2021 17:15:16,,116178.99,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,20912.22,GST,,Y,13/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-165270.51,,,,,M,,,,,,,,20912.22,0,0,0,,201392,01,,, >108644156,64,LS,2104,19263,167,13/04/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,81935.28,81935.28,C,E00464,13/04/2021 17:06:53,E00464,13/04/2021 17:15:16,,58525.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,16387.06,GST,,Y,13/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-247205.79,,,,,M,,,,,,,,16387.06,0,0,7023.02,,201392,01,,, >108644163,64,LS,2104,19264,168,13/04/2021 00:00:00,201032,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,6700.04,6700.04,C,E00464,13/04/2021 17:08:17,E00464,13/04/2021 17:15:16,,5678,,,0,,,,,"Raison, Kullu",Rampur,,,,,D,L,,,,1022.04,GST,,Y,13/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201032 ),,-22152.53,,,,,M,,,,,,,,0,511.02,511.02,0,,201032,01,,, >108644166,64,LS,2104,19265,169,13/04/2021 00:00:00,201032,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,14001,14001,C,E00464,13/04/2021 17:09:41,E00464,13/04/2021 17:15:16,,12500.9,,,0,,,,,"Raison, Kullu",Rampur,,,,,D,L,,,,1500.1,GST,,Y,13/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201032 ),,-36153.53,,,,,M,,,,,,,,0,750.05,750.05,0,,201032,01,,, >108644221,64,LS,2104,19266,170,13/04/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,,PBMT=01,ROAD,,,,0,55448.67,55448.67,C,E00464,13/04/2021 17:10:28,E00464,13/04/2021 17:15:16,,46990.4,,,0,,,,,"Raison, Kullu",,,,,,D,O,,,,8458.27,GST,,Y,13/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-55448.89,,,,,M,,,,,,,,8458.27,0,0,0,,6400564,02,,, >108644225,64,LS,2104,19267,171,13/04/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,,PBMT=02,ROAD,,,,0,88888.8,88888.8,C,E00464,13/04/2021 17:12:49,E00464,13/04/2021 17:15:16,,79365,,,0,,,,,"Raison, Kullu",,,,,,D,O,,,,9523.8,GST,,Y,13/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-144337.69,,,,,M,,,,,,,,9523.8,0,0,0,,6400564,02,,, >108644299,64,LS,2104,19268,172,13/04/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,,PBMT=01,ROAD,,,,0,164441.34,164441.34,C,E00464,13/04/2021 17:14:31,E00464,13/04/2021 17:15:16,,117458.1,,,0,,,,,"Raison, Kullu",,,,,,D,O,,,,32888.27,GST,,Y,13/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-308779.03,,,,,M,,,,,,,,32888.27,0,0,14094.97,,6400564,02,,, >108643749,64,LS,2104,19247,151,13/04/2021 00:00:00,6400668,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,350025.26,350025.26,C,E00464,13/04/2021 16:22:37,E00464,13/04/2021 17:15:12,,312522.56,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,37502.7,GST,,Y,13/04/2021 00:00:00,,N,,,,,,,,-367403.06,,,,,M,,,,,,,,0,18751.35,18751.35,0,,6400668,01,,, >108648088,64,LS,2104,19285,189,14/04/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,14/04/2021 15:36:25,E00464,14/04/2021 15:37:16,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,14/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-132007.47,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201003,01,,, >108647190,64,LS,2104,19272,176,14/04/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,62989.5,62989.5,C,E00464,14/04/2021 14:36:32,E00464,14/04/2021 15:11:49,,44992.5,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,12597.9,GST,,Y,14/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6561539.11,,,,,M,,,,,,,,12597.9,0,0,5399.1,,6400199,02,,, >108648729,64,LS,2104,19287,191,14/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,36646.97,36646.97,C,E00464,14/04/2021 17:08:22,E00464,14/04/2021 17:41:13,,26176.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7329.4,GST,,Y,14/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 28,948.86/- FOR CUSTOMER CODE ( 200743 )",,-28948.86,,,,,M,,,,,,,,7329.39,0,0,3141.17,,200743,01,,, >108648734,64,LS,2104,19288,192,14/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,19016.26,19016.26,C,E00464,14/04/2021 17:09:20,E00464,14/04/2021 17:41:13,,16978.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2037.46,GST,,Y,14/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 47,965.11/- FOR CUSTOMER CODE ( 200743 )",,-47965.11,,,,,M,,,,,,,,2037.46,0,0,0,,200743,01,,, >108648744,64,LS,2104,19289,193,14/04/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,26799.99,26799.99,C,E00464,14/04/2021 17:11:12,E00464,14/04/2021 17:41:13,,19142.85,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,5360,GST,,Y,14/04/2021 00:00:00,,N,,,,,,,,-218956.88,,,,,M,,,,,,,,0,2680,2680,2297.14,,6400016,01,,, >108648765,64,LS,2104,19290,,14/04/2021 00:00:00,201616,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,32762.29,32762.29,Z,E00464,14/04/2021 17:16:30,E00464,14/04/2021 17:41:05,,27764.65,,,0,,,,,"Raison, Kullu",Sirhind,,,,,D,O,,,,4997.64,GST,,Y,14/04/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,4997.64,0,0,0,,201616,01,,, >108648768,64,LS,2104,19291,194,14/04/2021 00:00:00,201616,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,30519.28,30519.28,C,E00464,14/04/2021 17:29:56,E00464,14/04/2021 17:41:13,,25863.8,,,0,,,,,"Raison, Kullu",Sirhind,,,,,D,O,,,,4655.48,GST,,Y,14/04/2021 00:00:00,,N,,,,,,,,318180.72,,,,,M,,,,,,,,4655.48,0,0,0,,201616,01,,, >108648854,64,LS,2104,19292,195,14/04/2021 00:00:00,201616,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,321246.45,321246.45,C,E00464,14/04/2021 17:40:38,E00464,14/04/2021 17:41:13,,229461.75,,,0,,,,,"Raison, Kullu",Sirhind,,,,,D,O,,,,64249.29,GST,,Y,14/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,065.73/- FOR CUSTOMER CODE ( 201616 )",,-3065.73,,,,,M,,,,,,,,64249.29,0,0,27535.41,,201616,01,,, >108647525,64,LS,2104,19273,177,14/04/2021 00:00:00,201427,,,01,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,211236.74,211236.74,C,E00464,14/04/2021 14:54:28,E00464,14/04/2021 15:11:50,,179014.19,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32222.55,GST,,Y,14/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201427 ),,-220795.51,,,,,M,,,,,,,,32222.55,0,0,0,,201427,01,,, >108647529,64,LS,2104,19274,178,14/04/2021 00:00:00,201427,,,02,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,68279.39,68279.39,C,E00464,14/04/2021 14:55:16,E00464,14/04/2021 15:11:50,,48771,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,13655.87,GST,,Y,14/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201427 ),,-289074.9,,,,,M,,,,,,,,13655.88,0,0,5852.52,,201427,01,,, >108647541,64,LS,2104,19275,179,14/04/2021 00:00:00,201427,,,02,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,211236.74,211236.74,C,E00464,14/04/2021 14:56:12,D00213,16/04/2021 12:55:19,,179014.19,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32222.55,GST,,Y,14/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201427 ),,-500311.65,,,,,M,,,,,,,,32222.55,0,0,0,,201427,01,,, >108647546,64,LS,2104,19276,180,14/04/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,8688.05,8688.05,C,E00464,14/04/2021 14:56:44,E00464,14/04/2021 15:11:50,,7362.75,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,1325.3,GST,,Y,14/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 28,814.17/- FOR CUSTOMER CODE ( 3E00134 )",,-128814.17,,,,,M,,,,,,,,0,662.65,662.65,0,,3E00134,1,,, >108647549,64,LS,2104,19277,181,14/04/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,108007.8,108007.8,C,E00464,14/04/2021 14:57:55,E00464,14/04/2021 15:11:50,,96435.53,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,11572.27,GST,,Y,14/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 136,821.97/- FOR CUSTOMER CODE ( 3E00134 )",,-236821.97,,,,,M,,,,,,,,0,5786.13,5786.13,0,,3E00134,1,,, >108647555,64,LS,2104,19278,182,14/04/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,3840.03,3840.03,C,E00464,14/04/2021 14:58:39,E00464,14/04/2021 15:11:50,,2742.88,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,768,GST,,Y,14/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 140,662.00/- FOR CUSTOMER CODE ( 3E00134 )",,-240662,,,,,M,,,,,,,,0,384,384,329.15,,3E00134,1,,, >108647593,64,LS,2104,19279,183,14/04/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,429.99,429.99,C,E00464,14/04/2021 15:07:20,E00464,14/04/2021 15:11:50,,364.4,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,65.59,GST,,Y,14/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-357664.67,,,,,M,,,,,,,,0,32.8,32.8,0,,201268,01,,, >108647607,64,LS,2104,19280,184,14/04/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,14/04/2021 15:08:14,E00464,14/04/2021 15:11:51,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,14/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-423669.44,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201268,01,,, >108647621,64,LS,2104,19281,185,14/04/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,14/04/2021 15:09:04,E00464,14/04/2021 15:11:51,,36813.75,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,6626.48,GST,,Y,14/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-86895.51,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201062,01,,, >108647701,64,LS,2104,19283,187,14/04/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,44371.26,44371.26,C,E00464,14/04/2021 15:10:22,E00464,14/04/2021 15:11:51,,39617.2,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,4754.06,GST,,Y,14/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 151,271.93/- FOR CUSTOMER CODE ( 201034 )",,-151271.93,,,,,M,,,,,,,,4754.06,0,0,0,,201034,01,,, >108647721,64,LS,2104,19284,188,14/04/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,86487.24,86487.24,C,E00464,14/04/2021 15:11:12,E00464,14/04/2021 15:11:52,,61776.6,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,17297.45,GST,,Y,14/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 237,759.17/- FOR CUSTOMER CODE ( 201034 )",,-237759.17,,,,,M,,,,,,,,17297.45,0,0,7413.19,,201034,01,,, >108647624,64,LS,2104,19282,186,14/04/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,130501.24,130501.24,C,E00464,14/04/2021 15:09:34,E00464,14/04/2021 15:11:51,,110594.27,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,19906.97,GST,,Y,14/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 106,900.67/- FOR CUSTOMER CODE ( 201034 )",,-106900.67,,,,,M,,,,,,,,19906.97,0,0,0,,201034,01,,, >108647171,64,LS,2104,19270,174,14/04/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,14/04/2021 14:33:04,E00464,14/04/2021 14:45:47,,58932.82,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,7071.94,GST,,Y,14/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 188,362.74/- FOR CUSTOMER CODE ( 6400843 )",,-263362.74,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400843,01,,, >108647177,64,LS,2104,19271,175,14/04/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,176835.94,176835.94,C,E00464,14/04/2021 14:35:32,E00464,14/04/2021 15:11:49,,149860.97,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,26974.97,GST,,Y,14/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6498549.61,,,,,M,,,,,,,,26974.97,0,0,0,,6400199,02,,, >108648725,64,LS,2104,19286,190,14/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,223648.44,223648.44,C,E00464,14/04/2021 17:07:30,E00464,14/04/2021 17:41:12,,189532.58,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34115.86,GST,,Y,14/04/2021 00:00:00,,N,,,,,,,,7698.11,,,,,M,,,,,,,,34115.86,0,0,0,,200743,01,,, >108652199,64,LS,2104,19316,219,16/04/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,16/04/2021 00:00:00,HP-005,ROAD,,,,0,1480,1480,C,D00213,16/04/2021 16:37:38,D00213,16/04/2021 16:37:51," >",1254.24,,,0,,,,,"Raison, Kullu",KULLU,,03,,,D,L,,,,225.76,GST,,Y,16/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-18757.94,,,,,M,,,,,,,,0,112.88,112.88,0,,201029,01,,, >108651301,64,LS,2104,19293,196,16/04/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,16/04/2021 00:00:00,HP-06,ROAD,,,,0,17376.09,17376.09,C,D00213,16/04/2021 12:47:44,D00213,16/04/2021 12:53:16,,14725.5,,,0,,,,,"Raison, Kullu",BHUNTAR,,4,,,D,L,,,,2650.59,GST,,Y,16/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,348.06/- FOR CUSTOMER CODE ( 6400829 )",,-80348.06,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400829,01,,, >108651316,64,LS,2104,19294,197,16/04/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,16/04/2021 00:00:00,HP-06,ROAD,,,,0,42003.02,42003.02,C,D00213,16/04/2021 12:49:07,D00213,16/04/2021 12:54:47,,37502.7,,,0,,,,,"Raison, Kullu",BHUNTAR,,4,,,D,L,,,,4500.32,GST,,Y,16/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 72,351.08/- FOR CUSTOMER CODE ( 6400829 )",,-122351.08,,,,,M,,,,,,,,0,2250.16,2250.16,0,,6400829,01,,, >108651323,64,LS,2104,19295,198,16/04/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,16/04/2021 00:00:00,HP-06,ROAD,,,,0,66004.76,66004.76,C,D00213,16/04/2021 12:50:32,D00213,16/04/2021 12:54:48,,58932.83,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,7071.93,GST,,Y,16/04/2021 00:00:00,,N,,,,,,,,-292988.49,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400027,01,,, >108651335,64,LS,2104,19296,199,16/04/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,16/04/2021 00:00:00,HP-06,ROAD,,,,0,5212.83,5212.83,C,D00213,16/04/2021 12:51:00,D00213,16/04/2021 12:54:48,,4417.65,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,795.18,GST,,Y,16/04/2021 00:00:00,,N,,,,,,,,-578294.34,,,,,M,,,,,,,,0,397.59,397.59,0,,6400558,01,,, >108651350,64,LS,2104,19297,200,16/04/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,16/04/2021 00:00:00,HP-06,ROAD,,,,0,48003.46,48003.46,C,D00213,16/04/2021 12:52:19,D00213,16/04/2021 12:54:48,,42860.24,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,5143.22,GST,,Y,16/04/2021 00:00:00,,N,,,,,,,,-626297.8,,,,,M,,,,,,,,0,2571.61,2571.61,0,,6400558,01,,, >108651618,64,LS,2104,19298,201,16/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,17/04/2021 00:00:00,DEL-06,ROAD,,,,0,144113.67,144113.67,C,D00213,16/04/2021 13:03:20,D00213,16/04/2021 13:24:13,,122130.23,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,21983.44,GST,,Y,16/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-192078.8,,,,,M,,,,,,,,21983.44,0,0,0,,200743,01,,, >108651621,64,LS,2104,19299,202,16/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,17/04/2021 00:00:00,DEL-06,ROAD,,,,0,45519.6,45519.6,C,D00213,16/04/2021 13:03:47,D00213,16/04/2021 13:24:15,,32514,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,9103.92,GST,,Y,16/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-237598.4,,,,,M,,,,,,,,9103.92,0,0,3901.68,,200743,01,,, >108651632,64,LS,2104,19300,203,16/04/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,16/04/2021 00:00:00,DEL-06,ROAD,,,,0,221968.18,221968.18,C,D00213,16/04/2021 13:09:53,D00213,16/04/2021 13:24:15,,188108.63,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,33859.55,GST,,Y,16/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 221,812.45/- FOR CUSTOMER CODE ( 6400930 )",,-221812.45,,,,,M,,,,,,,,33859.55,0,0,0,,6400930,02,,, >108651639,64,LS,2104,19301,204,16/04/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,16/04/2021 00:00:00,DEL-06,ROAD,,,,0,45519.6,45519.6,C,D00213,16/04/2021 13:10:19,D00213,16/04/2021 13:24:22,,32514,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,9103.92,GST,,Y,16/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 267,332.05/- FOR CUSTOMER CODE ( 6400930 )",,-267332.05,,,,,M,,,,,,,,9103.92,0,0,3901.68,,6400930,02,,, >108651642,64,LS,2104,19302,205,16/04/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,17/04/2021 00:00:00,DEL-06,ROAD,,,,0,208801.97,208801.97,C,D00213,16/04/2021 13:10:56,D00213,16/04/2021 13:24:22,,176950.82,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,31851.15,GST,,Y,16/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 476,134.02/- FOR CUSTOMER CODE ( 6400930 )",,-476134.02,,,,,M,,,,,,,,31851.15,0,0,0,,6400930,02,,, >108651645,64,LS,2104,19303,206,16/04/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,17/04/2021 00:00:00,DEL-06,ROAD,,,,0,68279.4,68279.4,C,D00213,16/04/2021 13:11:38,D00213,16/04/2021 13:24:23,,48771,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,13655.88,GST,,Y,16/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 544,413.42/- FOR CUSTOMER CODE ( 6400930 )",,-544413.42,,,,,M,,,,,,,,13655.88,0,0,5852.52,,6400930,02,,, >108651649,64,LS,2104,19304,207,16/04/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,17/04/2021 00:00:00,DEL-06,ROAD,,,,0,221968.18,221968.18,C,D00213,16/04/2021 13:12:18,D00213,16/04/2021 13:24:23,,188108.63,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,33859.55,GST,,Y,16/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 174,755.99/- FOR CUSTOMER CODE ( 6400870 )",,-174755.99,,,,,M,,,,,,,,33859.55,0,0,0,,6400870,01,,, >108651652,64,LS,2104,19305,208,16/04/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,17/04/2021 00:00:00,DEL-06,ROAD,,,,0,45519.6,45519.6,C,D00213,16/04/2021 13:12:57,D00213,16/04/2021 13:24:24,,32514,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,9103.92,GST,,Y,16/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 220,275.59/- FOR CUSTOMER CODE ( 6400870 )",,-220275.59,,,,,M,,,,,,,,9103.92,0,0,3901.68,,6400870,01,,, >108651655,64,LS,2104,19306,209,16/04/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,17/04/2021 00:00:00,PBMT=01,ROAD,,,,0,64218.55,64218.55,C,D00213,16/04/2021 13:17:11,D00213,16/04/2021 13:24:24,,54422.5,,,0,,,,,"Raison, Kullu",PATIALA,,001,,,D,O,,,,9796.05,GST,,Y,16/04/2021 00:00:00,,N,,,,,,,,-57997.58,,,,,M,,,,,,,,9796.05,0,0,0,,6400564,01,,, >108651659,64,LS,2104,19307,210,16/04/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,17/04/2021 00:00:00,PBMT=02,ROAD,,,,0,29333.3,29333.3,C,D00213,16/04/2021 13:18:14,D00213,16/04/2021 13:24:24,,26190.45,,,0,,,,,"Raison, Kullu",PATIALA,,001,,,D,O,,,,3142.85,GST,,Y,16/04/2021 00:00:00,,N,,,,,,,,-87330.88,,,,,M,,,,,,,,3142.85,0,0,0,,6400564,01,,, >108653015,64,LS,2104,19317,220,16/04/2021 00:00:00,201588,,,02,SLS,B33,SAL-08,,N,N,,17/04/2021 00:00:00,DEL-06,ROAD,,,,0,8256.64,8256.64,C,D00213,16/04/2021 18:44:19,D00213,16/04/2021 18:46:23,,5897.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,005,,,D,O,,,,1651.33,GST,,Y,16/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,256.64/- FOR CUSTOMER CODE ( 201588 )",,-8256.64,,,,,M,,,,,,,,1651.33,0,0,707.71,,201588,01,,, >108653021,64,LS,2104,19318,221,16/04/2021 00:00:00,201560,,,02,SLS,B33,SAL-08,,N,N,,17/04/2021 00:00:00,DEL-06,ROAD,,,,0,12384.96,12384.96,C,D00213,16/04/2021 18:46:12,D00213,16/04/2021 18:46:23,,8846.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,005,,,D,O,,,,2476.99,GST,,Y,16/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,384.96/- FOR CUSTOMER CODE ( 201560 )",,-12384.96,,,,,M,,,,,,,,2476.99,0,0,1061.57,,201560,01,,, >108653064,64,LS,2104,19319,222,16/04/2021 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,16/04/2021 00:00:00,HP-06,ROAD,,,,0,43440.23,43440.23,C,D00213,16/04/2021 19:19:11,D00213,16/04/2021 19:24:15,,36813.75,,,0,,,,,"Raison, Kullu",KANGRA,,001,,,D,L,,,,6626.48,GST,,Y,16/04/2021 00:00:00,,N,,,,,,,,-839254.04,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400109,01,,, >108653067,64,LS,2104,19320,223,16/04/2021 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,16/04/2021 00:00:00,HP-06,ROAD,,,,0,128679.15,128679.15,C,D00213,16/04/2021 19:20:30,D00213,16/04/2021 19:24:15,,114892.09,,,0,,,,,"Raison, Kullu",KANGRA,,001,,,D,L,,,,13787.06,GST,,Y,16/04/2021 00:00:00,,N,,,,,,,,-967933.19,,,,,M,,,,,,,,0,6893.53,6893.53,0,,6400109,01,,, >108653074,64,LS,2104,19321,224,16/04/2021 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,16/04/2021 00:00:00,HP-06,ROAD,,,,0,5760.04,5760.04,C,D00213,16/04/2021 19:21:12,D00213,16/04/2021 19:24:15,,4114.32,,,0,,,,,"Raison, Kullu",KANGRA,,001,,,D,L,,,,1152,GST,,Y,16/04/2021 00:00:00,,N,,,,,,,,-973693.23,,,,,M,,,,,,,,0,576,576,493.72,,6400109,01,,, >108653080,64,LS,2104,19322,225,16/04/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,16/04/2021 00:00:00,HP-06,ROAD,,,,0,66004.77,66004.77,C,D00213,16/04/2021 19:22:19,D00213,16/04/2021 19:24:15,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.94,GST,,Y,16/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2182870.4,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >108653086,64,LS,2104,19323,226,16/04/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,16/04/2021 00:00:00,HP-06,ROAD,,,,0,66004.76,66004.76,C,D00213,16/04/2021 19:24:04,D00213,16/04/2021 19:24:16,,58932.82,,,0,,,,,"Raison, Kullu",HAMIRPUR,,4,,,D,L,,,,7071.94,GST,,Y,16/04/2021 00:00:00,,N,,,,,,,,-377361.8,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400130,01,,, >108651665,64,LS,2104,19308,211,16/04/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,17/04/2021 00:00:00,PBMT=01,ROAD,,,,0,292340.16,292340.16,C,D00213,16/04/2021 13:19:31,D00213,16/04/2021 13:24:25,,208814.4,,,0,,,,,"Raison, Kullu",PATIALA,,001,,,D,O,,,,58468.03,GST,,Y,16/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 179,671.04/- FOR CUSTOMER CODE ( 6400564 )",,-379671.04,,,,,M,,,,,,,,58468.03,0,0,25057.73,,6400564,01,,, >108651671,64,LS,2104,19309,212,16/04/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,17/04/2021 00:00:00,DEL-06,ROAD,,,,0,84101.86,84101.86,C,D00213,16/04/2021 13:20:52,D00213,16/04/2021 13:24:25,,71272.76,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,12829.1,GST,,Y,16/04/2021 00:00:00,,N,,,,,,,,363638.73,,,,,M,,,,,,,,12829.1,0,0,0,,6400883,01,,, >108651675,64,LS,2104,19310,213,16/04/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,17/04/2021 00:00:00,DEL-06,ROAD,,,,0,41201.89,41201.89,C,D00213,16/04/2021 13:21:52,D00213,16/04/2021 13:24:25,,36787.4,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,4414.49,GST,,Y,16/04/2021 00:00:00,,N,,,,,,,,322436.84,,,,,M,,,,,,,,4414.49,0,0,0,,6400883,01,,, >108651679,64,LS,2104,19311,214,16/04/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,17/04/2021 00:00:00,DEL-06,ROAD,,,,0,195734.28,195734.28,C,D00213,16/04/2021 13:23:36,D00213,16/04/2021 13:24:25,,139810.2,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,39146.86,GST,,Y,16/04/2021 00:00:00,,N,,,,,,,,126702.56,,,,,M,,,,,,,,39146.86,0,0,16777.22,,6400883,01,,, >108651956,64,LS,2104,19312,215,16/04/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,16/04/2021 00:00:00,HP-06,ROAD,,,,0,66004.76,66004.76,C,D00213,16/04/2021 15:21:18,D00213,16/04/2021 15:21:35,,58932.82,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.94,GST,,Y,16/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2116865.63,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >108651979,64,LS,2104,19313,216,16/04/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,16/04/2021 00:00:00,HP-06,ROAD,,,,0,62004.49,62004.49,C,D00213,16/04/2021 15:33:06,D00213,16/04/2021 15:36:14,,55361.14,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,6643.35,GST,,Y,16/04/2021 00:00:00,,N,,,,,,,,-573553.38,,,,,M,,,,,,,,0,3321.67,3321.67,0,,6400198,01,,, >108651984,64,LS,2104,19314,217,16/04/2021 00:00:00,6400919,,,01,SLS,B33,,,N,N,,17/04/2021 00:00:00,DEL-06,ROAD,,,,0,208716.35,208716.35,C,D00213,16/04/2021 15:35:03,D00213,16/04/2021 15:36:15,,176878.26,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,31838.09,GST,,Y,16/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 208,013.15/- FOR CUSTOMER CODE ( 6400919 )",,-208013.15,,,,,M,,,,,,,,31838.09,0,0,0,,6400919,01,,, >108651987,64,LS,2104,19315,218,16/04/2021 00:00:00,6400919,,,01,SLS,B33,,,N,N,,17/04/2021 00:00:00,DEL-06,ROAD,,,,0,72831.36,72831.36,C,D00213,16/04/2021 15:36:00,D00213,16/04/2021 15:36:16,,52022.4,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,14566.27,GST,,Y,16/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 280,844.51/- FOR CUSTOMER CODE ( 6400919 )",,-280844.51,,,,,M,,,,,,,,14566.27,0,0,6242.69,,6400919,01,,, >108653206,64,LS,2104,19324,227,16/04/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,16/04/2021 00:00:00,HP-005,ROAD,,,,0,432.01,432.01,C,D00213,16/04/2021 20:52:24,D00213,16/04/2021 20:52:33,,385.72,,,0,,,,,"Raison, Kullu",KULLU,,03,,,D,L,,,,46.29,GST,,Y,16/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-19189.95,,,,,M,,,,,,,,0,23.14,23.14,0,,201029,01,,, >108654880,64,LS,2104,19343,230,17/04/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,45003.25,45003.25,C,E00464,17/04/2021 17:08:25,E00464,17/04/2021 17:09:00,,40181.47,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,4821.78,GST,,Y,17/04/2021 00:00:00,,N,,,,,,,,-226572.41,,,,,M,,,,,,,,0,2410.89,2410.89,0,,200667,01,,, >108655057,64,LS,2104,19345,248,17/04/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,17/04/2021 00:00:00,HP-06,ROAD,,,,0,7200.06,7200.06,C,D00213,17/04/2021 17:24:57,D00213,17/04/2021 17:25:09,,5142.9,,,0,,,,,"Raison, Kullu",MANDI,,002,,,D,L,,,,1440.01,GST,,Y,17/04/2021 00:00:00,,N,,,,,,,,-921375.32,,,,,M,,,,,,,,0,720.01,720.01,617.15,,6400037,JAIMANDI,,, >108654221,64,LS,2104,19326,229,17/04/2021 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-007,ROAD,,,,0,3200.16,3200.16,C,E00464,17/04/2021 13:40:35,E00464,17/04/2021 13:40:54,,2857.28,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,342.88,GST,,Y,17/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-6476.01,,,,,M,,,,,,,,0,171.44,171.44,0,,201434,01,,, >108655571,64,LS,2104,19346,249,17/04/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,2079.98,2079.98,C,E00464,17/04/2021 18:54:10,E00464,19/04/2021 15:51:53,,1485.7,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,416,GST,,Y,17/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2184950.38,,,,,M,,,,,,,,0,208,208,178.28,,200740, 01,,, >108654762,64,LS,2104,19327,231,17/04/2021 00:00:00,200176,,,01,SLS,B33,SAL-10,,N,N,,18/04/2021 00:00:00,DEL-06,ROAD,,,,0,143980.1,143980.1,C,D00213,17/04/2021 16:50:02,D00213,17/04/2021 17:09:22,,122017.04,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,21963.06,GST,,Y,17/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200176 ),,-157278.03,,,,,M,,,,,,,,21963.07,0,0,0,,200176,01,,, >108654768,64,LS,2104,19328,232,17/04/2021 00:00:00,200176,,,01,SLS,B33,SAL-10,,N,N,,18/04/2021 00:00:00,DEL-06,ROAD,,,,0,12677.5,12677.5,C,D00213,17/04/2021 16:50:30,D00213,17/04/2021 17:09:24,,11319.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,1358.3,GST,,Y,17/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200176 ),,-169955.53,,,,,M,,,,,,,,1358.3,0,0,0,,200176,01,,, >108654773,64,LS,2104,19329,233,17/04/2021 00:00:00,200176,,,01,SLS,B33,SAL-10,,N,N,,18/04/2021 00:00:00,DEL-06,ROAD,,,,0,47795.57,47795.57,C,D00213,17/04/2021 16:51:19,D00213,17/04/2021 17:09:25,,34139.7,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,9559.11,GST,,Y,17/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200176 ),,-217751.1,,,,,M,,,,,,,,9559.12,0,0,4096.76,,200176,01,,, >108654783,64,LS,2104,19330,234,17/04/2021 00:00:00,201597,,,01,SLS,B33,,,N,N,,18/04/2021 00:00:00,DEL-05,ROAD,,,,0,63753.35,63753.35,C,D00213,17/04/2021 16:52:23,D00213,17/04/2021 17:09:25,,54028.26,,,0,,,,,"Raison, Kullu",CHANDIGARH,,001,,,D,O,,,,9725.09,GST,,Y,17/04/2021 00:00:00,,N,,,,,,,,260120.53,,,,,M,,,,,,,,9725.09,0,0,0,,201597,01,,, >108654786,64,LS,2104,19331,235,17/04/2021 00:00:00,201597,,,01,SLS,B33,,,N,N,,18/04/2021 00:00:00,DEL-06,ROAD,,,,0,182078.4,182078.4,C,D00213,17/04/2021 16:53:10,D00213,17/04/2021 17:09:26,,130056,,,0,,,,,"Raison, Kullu",CHANDIGARH,,001,,,D,O,,,,36415.68,GST,,Y,17/04/2021 00:00:00,,N,,,,,,,,78042.13,,,,,M,,,,,,,,36415.68,0,0,15606.72,,201597,01,,, >108654795,64,LS,2104,19332,236,17/04/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,18/04/2021 00:00:00,SUPST-04,ROAD,,,,0,67864.88,67864.88,C,D00213,17/04/2021 16:54:06,D00213,17/04/2021 17:09:26,,57512.61,,,0,,,,,"Raison, Kullu",JALANDHAR,,001,,,D,O,,,,10352.27,GST,,Y,17/04/2021 00:00:00,,N,,,,,,,,22357.62,,,,,M,,,,,,,,10352.27,0,0,0,,6400851,01,,, >108654800,64,LS,2104,19333,237,17/04/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,18/04/2021 00:00:00,SUPST-06,ROAD,,,,0,3570.06,3570.06,C,D00213,17/04/2021 16:55:23,D00213,17/04/2021 17:09:26,,3187.56,,,0,,,,,"Raison, Kullu",JALANDHAR,,001,,,D,O,,,,382.5,GST,,Y,17/04/2021 00:00:00,,N,,,,,,,,18787.56,,,,,M,,,,,,,,382.51,0,0,0,,6400851,01,,, >108654804,64,LS,2104,19334,238,17/04/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,18/04/2021 00:00:00,SUPST-04,ROAD,,,,0,188968.5,188968.5,C,D00213,17/04/2021 16:56:39,D00213,17/04/2021 17:09:26,,134977.5,,,0,,,,,"Raison, Kullu",JALANDHAR,,001,,,D,O,,,,37793.7,GST,,Y,17/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 170,180.94/- FOR CUSTOMER CODE ( 6400851 )",,-170180.94,,,,,M,,,,,,,,37793.7,0,0,16197.3,,6400851,01,,, >108654816,64,LS,2104,19335,239,17/04/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,18/04/2021 00:00:00,DEL-06,ROAD,,,,0,69909.05,69909.05,C,D00213,17/04/2021 16:57:31,D00213,17/04/2021 17:09:26,,59244.96,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,10664.09,GST,,Y,17/04/2021 00:00:00,,N,,,,,,,,121021.08,,,,,M,,,,,,,,10664.09,0,0,0,,6400364,01,,, >108654827,64,LS,2104,19336,240,17/04/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,18/04/2021 00:00:00,DEL-06,ROAD,,,,0,25355.01,25355.01,C,D00213,17/04/2021 16:58:07,D00213,17/04/2021 17:09:26,,22638.4,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,2716.61,GST,,Y,17/04/2021 00:00:00,,N,,,,,,,,95666.07,,,,,M,,,,,,,,2716.61,0,0,0,,6400364,01,,, >108654849,64,LS,2104,19337,241,17/04/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,18/04/2021 00:00:00,SUPST-04,ROAD,,,,0,20023.22,20023.22,C,D00213,17/04/2021 17:01:11,D00213,17/04/2021 17:09:26,,16968.83,,,0,,,,,"Raison, Kullu",Ludhiana,,001,,,D,O,,,,3054.39,GST,,Y,17/04/2021 00:00:00,,N,,,,,,,,605515.69,,,,,M,,,,,,,,3054.39,0,0,0,,201527,01,,, >108654853,64,LS,2104,19338,242,17/04/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,18/04/2021 00:00:00,SUPST-04,ROAD,,,,0,327545.4,327545.4,C,D00213,17/04/2021 17:02:57,D00213,17/04/2021 17:09:26,,233961,,,0,,,,,"Raison, Kullu",Ludhiana,,001,,,D,O,,,,65509.08,GST,,Y,17/04/2021 00:00:00,,N,,,,,,,,277970.29,,,,,M,,,,,,,,65509.08,0,0,28075.32,,201527,01,,, >108654859,64,LS,2104,19339,243,17/04/2021 00:00:00,201401,,,01,SLS,B33,,,N,N,,18/04/2021 00:00:00,SUPST-04,ROAD,,,,0,55489.61,55489.61,C,D00213,17/04/2021 17:03:46,D00213,17/04/2021 17:09:27,,47025.09,,,0,,,,,"Raison, Kullu",HARIDWAR,,001,,,D,O,,,,8464.52,GST,,Y,17/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 54,705.15/- FOR CUSTOMER CODE ( 201401 )",,-54705.15,,,,,M,,,,,,,,8464.52,0,0,0,,201401,01,,, >108654862,64,LS,2104,19340,244,17/04/2021 00:00:00,201401,,,01,SLS,B33,,,N,N,,18/04/2021 00:00:00,SUPST-04,ROAD,,,,0,62989.5,62989.5,C,D00213,17/04/2021 17:04:51,D00213,17/04/2021 17:09:27,,44992.5,,,0,,,,,"Raison, Kullu",HARIDWAR,,001,,,D,O,,,,12597.9,GST,,Y,17/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 117,694.65/- FOR CUSTOMER CODE ( 201401 )",,-117694.65,,,,,M,,,,,,,,12597.9,0,0,5399.1,,201401,01,,, >108654868,64,LS,2104,19341,245,17/04/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,17/04/2021 00:00:00,HP-06,ROAD,,,,0,10175.26,10175.26,C,D00213,17/04/2021 17:05:37,D00213,17/04/2021 17:09:27,,8623.1,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,1552.16,GST,,Y,17/04/2021 00:00:00,,N,,,,,,,,-636473.06,,,,,M,,,,,,,,0,776.08,776.08,0,,6400558,01,,, >108654872,64,LS,2104,19342,246,17/04/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,17/04/2021 00:00:00,HP-06,ROAD,,,,0,54003.9,54003.9,C,D00213,17/04/2021 17:07:10,D00213,17/04/2021 17:09:27,,48217.77,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,5786.13,GST,,Y,17/04/2021 00:00:00,,N,,,,,,,,-690476.96,,,,,M,,,,,,,,0,2893.07,2893.07,0,,6400558,01,,, >108654879,64,LS,2104,19344,247,17/04/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,17/04/2021 00:00:00,HP-06,ROAD,,,,0,140010.12,140010.12,C,D00213,17/04/2021 17:08:40,D00213,17/04/2021 17:09:31,,125009.03,,,0,,,,,"Raison, Kullu",MANDI,,002,,,D,L,,,,15001.09,GST,,Y,17/04/2021 00:00:00,,N,,,,,,,,-914175.26,,,,,M,,,,,,,,0,7500.54,7500.54,0,,6400037,JAIMANDI,,, >108654204,64,LS,2104,19325,228,17/04/2021 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,3245.67,3245.67,C,E00464,17/04/2021 13:31:04,E00464,17/04/2021 13:38:42,,2897.92,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,347.75,GST,,Y,17/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-6521.52,,,,,M,,,,,,,,0,173.88,173.88,0,,201434,01,,, >108656955,64,LS,2104,19347,250,19/04/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,19/04/2021 13:55:22,E00464,19/04/2021 14:04:33,,58932.83,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,7071.94,GST,,Y,19/04/2021 00:00:00,,N,,,,,,,,-358993.26,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400027,01,,, >108656966,64,LS,2104,19348,251,19/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,145805.57,145805.57,C,E00464,19/04/2021 13:56:42,E00464,19/04/2021 14:04:33,,123564.04,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,22241.53,GST,,Y,19/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-383403.97,,,,,M,,,,,,,,22241.53,0,0,0,,200743,01,,, >108656971,64,LS,2104,19349,252,19/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,15846.88,15846.88,C,E00464,19/04/2021 13:57:54,E00464,19/04/2021 14:04:34,,14149,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1697.88,GST,,Y,19/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-399250.85,,,,,M,,,,,,,,1697.88,0,0,0,,200743,01,,, >108656974,64,LS,2104,19350,253,19/04/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,19/04/2021 13:58:17,E00464,19/04/2021 14:04:34,,36813.75,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,6626.48,GST,,Y,19/04/2021 00:00:00,,N,,,,,,,,-616993.61,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400198,01,,, >108656977,64,LS,2104,19351,,19/04/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,157626.58,157626.58,Z,E00464,19/04/2021 13:59:15,E00464,19/04/2021 14:04:26,,133581.85,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,24044.73,GST,,Y,19/04/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,24044.73,0,0,0,,201070,01,,, >108657300,64,LS,2104,19357,259,19/04/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,91039.2,91039.2,C,E00464,19/04/2021 15:50:51,E00464,19/04/2021 15:51:04,,65028,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,18207.84,GST,,Y,19/04/2021 00:00:00,,N,,,,,,,,1234036.96,,,,,M,,,,,,,,18207.84,0,0,7803.36,,6400021,02,,, >108656987,64,LS,2104,19353,255,19/04/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,157626.58,157626.58,C,E00464,19/04/2021 14:01:56,E00464,19/04/2021 14:04:34,,133581.85,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,24044.73,GST,,Y,19/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 283,987.98/- FOR CUSTOMER CODE ( 200714 )",,-283987.98,,,,,M,,,,,,,,24044.73,0,0,0,,200714,02,,, >108656991,64,LS,2104,19354,256,19/04/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,2079.98,2079.98,C,E00464,19/04/2021 14:03:23,E00464,19/04/2021 14:04:34,,1485.7,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,416,GST,,Y,19/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2187030.37,,,,,M,,,,,,,,0,208,208,178.28,,200740, 01,,, >108657283,64,LS,2104,19355,257,19/04/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,55991.32,55991.32,C,E00464,19/04/2021 15:48:44,E00464,19/04/2021 15:51:03,,47450.27,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,8541.05,GST,,Y,19/04/2021 00:00:00,,N,,,,,,,,1328245.54,,,,,M,,,,,,,,8541.05,0,0,0,,6400021,02,,, >108657287,64,LS,2104,19356,258,19/04/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,3169.38,3169.38,C,E00464,19/04/2021 15:49:15,E00464,19/04/2021 15:51:04,,2829.8,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,339.58,GST,,Y,19/04/2021 00:00:00,,N,,,,,,,,1325076.16,,,,,M,,,,,,,,339.58,0,0,0,,6400021,02,,, >108656982,64,LS,2104,19352,254,19/04/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,171640,171640,C,E00464,19/04/2021 14:00:46,E00464,19/04/2021 14:04:34,,122600,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34328,GST,,Y,19/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 126,361.40/- FOR CUSTOMER CODE ( 200714 )",,-126361.4,,,,,M,,,,,,,,34328,0,0,14712,,200714,02,,, >108660052,64,LS,2104,19358,260,20/04/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,21/04/2021 00:00:00,DEL-06,ROAD,,,,0,241845.93,241845.93,C,D00213,20/04/2021 16:41:14,D00213,20/04/2021 17:04:40,,204954.18,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,36891.75,GST,,Y,20/04/2021 00:00:00,,N,,,,,,,,-146179.86,,,,,M,,,,,,,,36891.75,0,0,0,,6400364,01,,, >108660055,64,LS,2104,19359,261,20/04/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,21/04/2021 00:00:00,DEL-06,ROAD,,,,0,196742.43,196742.43,C,D00213,20/04/2021 16:43:56,D00213,20/04/2021 17:04:41,,166730.87,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,30011.56,GST,,Y,20/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 187,508.89/- FOR CUSTOMER CODE ( 200928 )",,-187508.89,,,,,M,,,,,,,,30011.56,0,0,0,,200928,02,,, >108660093,64,LS,2104,19363,265,20/04/2021 00:00:00,6400821,,,01,SLS,B33,,,N,N,90,21/04/2021 00:00:00,HP-06,ROAD,,,,0,46003.35,46003.35,C,D00213,20/04/2021 17:04:27,D00213,20/04/2021 17:04:42,,41074.41,,,0,,,,,"Raison, Kullu",BILASPUR,,4,,,D,L,,,,4928.94,GST,,Y,20/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,412.30/- FOR CUSTOMER CODE ( 6400821 )",,-53412.3,,,,,M,,,,,,,,0,2464.46,2464.46,0,,6400821,01,,, >108660068,64,LS,2104,19361,263,20/04/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,21/04/2021 00:00:00,DMT-03,ROAD,,,,0,162543.82,162543.82,C,D00213,20/04/2021 16:52:12,D00213,20/04/2021 17:04:42,,137749,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,24794.82,GST,,Y,20/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 54,409.38/- FOR CUSTOMER CODE ( 6400686 )",,-54409.38,,,,,M,,,,,,,,24794.82,0,0,0,,6400686,01,,, >108660081,64,LS,2104,19362,264,20/04/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,21/04/2021 00:00:00,DMT-01,ROAD,,,,0,122293.5,122293.5,C,D00213,20/04/2021 17:03:02,D00213,20/04/2021 17:04:42,,87352.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,24458.7,GST,,Y,20/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 176,702.88/- FOR CUSTOMER CODE ( 6400686 )",,-176702.88,,,,,M,,,,,,,,24458.7,0,0,10482.3,,6400686,01,,, >108660060,64,LS,2104,19360,262,20/04/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,21/04/2021 00:00:00,DEL-06,ROAD,,,,0,112163.24,112163.24,C,D00213,20/04/2021 16:46:12,D00213,20/04/2021 17:04:41,,80116.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,22432.65,GST,,Y,20/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 299,672.13/- FOR CUSTOMER CODE ( 200928 )",,-299672.13,,,,,M,,,,,,,,22432.65,0,0,9613.99,,200928,02,,, >108662046,64,LS,2104,19364,266,21/04/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-06,ROAD,,,,0,92224.24,92224.24,C,E00464,21/04/2021 14:58:25,E00464,21/04/2021 15:07:43,,78156.13,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,14068.11,GST,,Y,21/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-295785.22,,,,,M,,,,,,,,14068.1,0,0,0,,6400095,01,,, >108662052,64,LS,2104,19365,267,21/04/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-06,ROAD,,,,0,63727.44,63727.44,C,E00464,21/04/2021 15:00:17,E00464,21/04/2021 15:07:43,,45519.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12745.49,GST,,Y,21/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-359512.66,,,,,M,,,,,,,,12745.49,0,0,5462.35,,6400095,01,,, >108662058,64,LS,2104,19366,268,21/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,130861.83,130861.83,C,E00464,21/04/2021 15:00:56,E00464,21/04/2021 15:07:44,,110899.86,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,19961.97,GST,,Y,21/04/2021 00:00:00,,N,,,,,,,,17887.32,,,,,M,,,,,,,,19961.97,0,0,0,,200743,01,,, >108662061,64,LS,2104,19367,269,21/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,134105.17,134105.17,C,E00464,21/04/2021 15:02:57,E00464,21/04/2021 15:07:44,,95789.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26821.04,GST,,Y,21/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 116,217.85/- FOR CUSTOMER CODE ( 200743 )",,-116217.85,,,,,M,,,,,,,,26821.03,0,0,11494.73,,200743,01,,, >108662067,64,LS,2104,19368,270,21/04/2021 00:00:00,6400621,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,13872.4,13872.4,C,E00464,21/04/2021 15:04:51,E00464,21/04/2021 15:07:44,,11756.27,,,0,,,,,"Raison, Kullu",HOSHIARPUR,,,,,D,O,,,,2116.13,GST,,Y,21/04/2021 00:00:00,,N,,,,,,,,297673.59,,,,,M,,,,,,,,2116.13,0,0,0,,6400621,01,,, >108662595,64,LS,2104,19374,276,21/04/2021 00:00:00,201399,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,16001.15,16001.15,C,E00464,21/04/2021 17:22:55,E00464,21/04/2021 17:23:07,,14286.75,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1714.4,GST,,Y,21/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201399 ),,-40921.55,,,,,M,,,,,,,,0,857.21,857.21,0,,201399,01,,, >108662076,64,LS,2104,19370,272,21/04/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-04,ROAD,,,,0,230281.86,230281.86,C,E00464,21/04/2021 15:07:27,E00464,21/04/2021 15:07:44,,195154.12,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,35127.74,GST,,Y,21/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 207,702.85/- FOR CUSTOMER CODE ( 6400763 )",,-207702.85,,,,,M,,,,,,,,35127.74,0,0,0,,6400763,01,,, >108662579,64,LS,2104,19371,273,21/04/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,21/04/2021 17:20:04,E00464,21/04/2021 17:23:06,,14725.5,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,2650.59,GST,,Y,21/04/2021 00:00:00,,N,,,,,,,,-83534.72,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400035,01,,, >108662586,64,LS,2104,19372,274,21/04/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,9600.06,9600.06,C,E00464,21/04/2021 17:20:53,E00464,21/04/2021 17:23:06,,6857.2,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,1920,GST,,Y,21/04/2021 00:00:00,,N,,,,,,,,-93134.78,,,,,M,,,,,,,,0,960.01,960.01,822.86,,6400035,01,,, >108662592,64,LS,2104,19373,275,21/04/2021 00:00:00,201399,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,21/04/2021 17:21:16,E00464,21/04/2021 17:23:06,,14725.5,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,2650.59,GST,,Y,21/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201399 ),,-24920.4,,,,,M,,,,,,,,0,1325.3,1325.3,0,,201399,01,,, >108662070,64,LS,2104,19369,271,21/04/2021 00:00:00,6400621,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,172171.3,172171.3,C,E00464,21/04/2021 15:06:00,E00464,21/04/2021 15:07:44,,122979.5,,,0,,,,,"Raison, Kullu",HOSHIARPUR,,,,,D,O,,,,34434.26,GST,,Y,21/04/2021 00:00:00,,N,,,,,,,,125502.29,,,,,M,,,,,,,,34434.26,0,0,14757.54,,6400621,01,,, >108664058,64,LS,2104,19375,277,22/04/2021 00:00:00,201485,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,86711.45,86711.45,C,E00464,22/04/2021 15:01:30,E00464,22/04/2021 15:08:23,,73484.28,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,13227.17,GST,,Y,22/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201485 ),,-86887.43,,,,,M,,,,,,,,13227.17,0,0,0,,201485,01,,, >108664511,64,LS,2104,19378,280,22/04/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,35669.55,35669.55,C,E00464,22/04/2021 17:09:39,E00464,22/04/2021 17:10:50,,30228.43,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,5441.12,GST,,Y,22/04/2021 00:00:00,,N,,,,,,,,-394662.81,,,,,M,,,,,,,,0,2720.56,2720.56,0,,6400027,01,,, >108664508,64,LS,2104,19377,279,22/04/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,22/04/2021 17:08:45,E00464,22/04/2021 17:10:49,,36813.75,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,6626.48,GST,,Y,22/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4349391.11,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400002,01,,, >108664062,64,LS,2104,19376,278,22/04/2021 00:00:00,201485,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,307079.64,307079.64,C,E00464,22/04/2021 15:02:29,E00464,22/04/2021 15:08:24,,219342.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,61415.93,GST,,Y,22/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201485 ),,-393967.07,,,,,M,,,,,,,,61415.93,0,0,26321.11,,201485,01,,, >108667895,64,LS,2104,19397,299,23/04/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,197636.51,197636.51,C,E00464,23/04/2021 17:12:30,E00464,23/04/2021 17:13:58,,167488.57,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,30147.94,GST,,Y,23/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6572829.71,,,,,M,,,,,,,,30147.94,0,0,0,,6400199,02,,, >108667064,64,LS,2104,19392,294,23/04/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,180644.39,180644.39,C,E00464,23/04/2021 15:22:49,E00464,23/04/2021 15:27:14,,153088.47,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,27555.92,GST,,Y,23/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 76,778.56/- FOR CUSTOMER CODE ( 201034 )",,-76778.56,,,,,M,,,,,,,,27555.92,0,0,0,,201034,01,,, >108667071,64,LS,2104,19393,295,23/04/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,13507.41,13507.41,C,E00464,23/04/2021 15:24:17,E00464,23/04/2021 15:27:14,,11446.96,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,2060.45,GST,,Y,23/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,892.25/- FOR CUSTOMER CODE ( 201586 )",,-8892.25,,,,,M,,,,,,,,2060.45,0,0,0,,201586,01,,, >108667077,64,LS,2104,19394,296,23/04/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,62989.5,62989.5,C,E00464,23/04/2021 15:25:22,E00464,23/04/2021 15:27:15,,44992.5,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,12597.9,GST,,Y,23/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 71,881.75/- FOR CUSTOMER CODE ( 201586 )",,-71881.75,,,,,M,,,,,,,,12597.9,0,0,5399.1,,201586,01,,, >108667095,64,LS,2104,19395,297,23/04/2021 00:00:00,201567,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,56731.13,56731.13,C,E00464,23/04/2021 15:26:20,E00464,23/04/2021 15:27:15,,48077.23,,,0,,,,,"Raison, Kullu",MUZAFFAR NAGAR,,,,,D,O,,,,8653.9,GST,,Y,23/04/2021 00:00:00,,N,,,,,,,,10750.56,,,,,M,,,,,,,,8653.9,0,0,0,,201567,01,,, >108667100,64,LS,2104,19396,298,23/04/2021 00:00:00,201567,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,4199.3,4199.3,C,E00464,23/04/2021 15:27:01,E00464,23/04/2021 15:27:15,,2999.5,,,0,,,,,"Raison, Kullu",MUZAFFAR NAGAR,,,,,D,O,,,,839.86,GST,,Y,23/04/2021 00:00:00,,N,,,,,,,,6551.26,,,,,M,,,,,,,,839.86,0,0,359.94,,201567,01,,, >108666379,64,LS,2104,19379,281,23/04/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,E00464,23/04/2021 13:58:03,E00464,23/04/2021 13:58:18,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,23/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-5783131.57,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >108666400,64,LS,2104,19380,282,23/04/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,200631.01,200631.01,C,E00464,23/04/2021 14:10:18,E00464,23/04/2021 14:34:00,,170026.28,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,30604.73,GST,,Y,23/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-5983762.58,,,,,M,,,,,,,,30604.73,0,0,0,,6400199,02,,, >108666407,64,LS,2104,19381,283,23/04/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,41993,41993,C,E00464,23/04/2021 14:10:44,E00464,23/04/2021 14:34:33,,29995,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,8398.6,GST,,Y,23/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6025755.58,,,,,M,,,,,,,,8398.6,0,0,3599.4,,6400199,02,,, >108666412,64,LS,2104,19382,284,23/04/2021 00:00:00,201596,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,59889.85,59889.85,C,E00464,23/04/2021 14:12:06,E00464,23/04/2021 14:34:34,,50754.11,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,9135.74,GST,,Y,23/04/2021 00:00:00,,N,,,,,,,,19425.62,,,,,M,,,,,,,,9135.74,0,0,0,,201596,01,,, >108666423,64,LS,2104,19383,285,23/04/2021 00:00:00,201596,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,291851.35,291851.35,C,E00464,23/04/2021 14:14:27,E00464,23/04/2021 14:34:34,,208465.25,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,58370.27,GST,,Y,23/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 272,425.73/- FOR CUSTOMER CODE ( 201596 )",,-272425.73,,,,,M,,,,,,,,58370.27,0,0,25015.83,,201596,01,,, >108666544,64,LS,2104,19384,286,23/04/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,41935.31,41935.31,C,E00464,23/04/2021 14:23:10,E00464,23/04/2021 14:34:34,,35538.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,6396.91,GST,,Y,23/04/2021 00:00:00,,N,,,,,,,,30858.89,,,,,M,,,,,,,,6396.91,0,0,0,,201392,01,,, >108666555,64,LS,2104,19385,287,23/04/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,27311.76,27311.76,C,E00464,23/04/2021 14:23:48,E00464,23/04/2021 14:34:34,,19508.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,5462.35,GST,,Y,23/04/2021 00:00:00,,N,,,,,,,,3547.13,,,,,M,,,,,,,,5462.35,0,0,2341.01,,201392,01,,, >108666570,64,LS,2104,19386,288,23/04/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,85439.62,85439.62,C,E00464,23/04/2021 14:24:32,E00464,23/04/2021 14:34:34,,72406.46,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,13033.16,GST,,Y,23/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6111195.2,,,,,M,,,,,,,,13033.16,0,0,0,,6400199,02,,, >108666574,64,LS,2104,19387,289,23/04/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,263998,263998,C,E00464,23/04/2021 14:25:04,E00464,23/04/2021 14:34:34,,188570,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,52799.6,GST,,Y,23/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6375193.2,,,,,M,,,,,,,,52799.6,0,0,22628.4,,6400199,02,,, >108666599,64,LS,2104,19388,290,23/04/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,150434.63,150434.63,C,E00464,23/04/2021 14:25:56,E00464,23/04/2021 14:34:36,,127486.97,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,22947.66,GST,,Y,23/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 69,984.84/- FOR CUSTOMER CODE ( 201351 )",,-69984.84,,,,,M,,,,,,,,22947.65,0,0,0,,201351,01,,, >108666649,64,LS,2104,19389,291,23/04/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,23/04/2021 14:27:10,E00464,23/04/2021 14:34:36,,58932.83,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,7071.94,GST,,Y,23/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4415395.88,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400002,01,,, >108666655,64,LS,2104,19390,292,23/04/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,10000.7,10000.7,C,E00464,23/04/2021 14:28:34,E00464,23/04/2021 14:34:36,,8929.2,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1071.5,GST,,Y,23/04/2021 00:00:00,,N,,,,,,,,-228957.56,,,,,M,,,,,,,,0,535.75,535.75,0,,6400016,01,,, >108667052,64,LS,2104,19391,293,23/04/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,159318.6,159318.6,C,E00464,23/04/2021 15:22:13,E00464,23/04/2021 15:27:14,,113799,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,31863.72,GST,,Y,23/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 225,274.44/- FOR CUSTOMER CODE ( 201351 )",,-225274.44,,,,,M,,,,,,,,31863.72,0,0,13655.88,,201351,01,,, >108667898,64,LS,2104,19398,300,23/04/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,23096.15,23096.15,C,E00464,23/04/2021 17:13:42,E00464,23/04/2021 17:13:58,,16497.25,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,4619.23,GST,,Y,23/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6595925.86,,,,,M,,,,,,,,4619.23,0,0,1979.67,,6400199,02,,, >108668667,64,LS,2104,19399,301,24/04/2021 00:00:00,6400696,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,24/04/2021 12:04:25,E00464,24/04/2021 12:05:54,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34880.27,GST,,Y,24/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400696 ),,-230410.91,,,,,M,,,,,,,,34880.27,0,0,0,,6400696,01,,, >108668673,64,LS,2104,19400,302,24/04/2021 00:00:00,201335,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,24/04/2021 12:05:06,E00464,24/04/2021 12:05:54,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34880.27,GST,,Y,24/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 210,780.19/- FOR CUSTOMER CODE ( 201335 )",,-210780.19,,,,,M,,,,,,,,34880.27,0,0,0,,201335,01,,, >108668754,64,LS,2104,19403,305,24/04/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,42003.03,42003.03,C,E00464,24/04/2021 12:38:21,E00464,24/04/2021 12:38:30,,37502.71,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,4500.32,GST,,Y,24/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 131,730.20/- FOR CUSTOMER CODE ( 6400829 )",,-181730.2,,,,,M,,,,,,,,0,2250.16,2250.16,0,,6400829,01,,, >108668751,64,LS,2104,19402,304,24/04/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,24/04/2021 12:37:23,E00464,24/04/2021 12:38:30,,14725.5,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2650.59,GST,,Y,24/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 89,727.17/- FOR CUSTOMER CODE ( 6400829 )",,-139727.17,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400829,01,,, >108668676,64,LS,2104,19401,303,24/04/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,24/04/2021 12:05:46,E00464,24/04/2021 12:05:54,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,36413.19,GST,,Y,24/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-463983.11,,,,,M,,,,,,,,36413.19,0,0,0,,201351,01,,, >108671230,64,LS,2104,19407,309,26/04/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,27/04/2021 00:00:00,DEL-06,ROAD,,,,0,201612.05,201612.05,C,D00213,26/04/2021 16:22:45,D00213,26/04/2021 16:42:21,,170857.67,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,30754.38,GST,,Y,26/04/2021 00:00:00,,N,,,,,,,,1308599.91,,,,,M,,,,,,,,30754.38,0,0,0,,6400021,02,,, >108671354,64,LS,2104,19424,326,26/04/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,26/04/2021 00:00:00,HP-06,ROAD,,,,0,10425.65,10425.65,C,D00213,26/04/2021 16:39:25,D00213,26/04/2021 16:42:27,,8835.3,,,0,,,,,"Raison, Kullu",KULLU,,002,,,D,L,,,,1590.35,GST,,Y,26/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2197385.76,,,,,M,,,,,,,,0,795.18,795.18,0,,200740, 01,,, >108671237,64,LS,2104,19409,311,26/04/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,27/04/2021 00:00:00,SUPST-04,ROAD,,,,0,190833.44,190833.44,C,D00213,26/04/2021 16:25:33,D00213,26/04/2021 16:42:22,,136309.6,,,0,,,,,"Raison, Kullu",JAMMU,,001,,,D,O,,,,38166.69,GST,,Y,26/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 59,848.89/- FOR CUSTOMER CODE ( 6400192 )",,-459848.89,,,,,M,,,,,,,,38166.69,0,0,16357.15,,6400192,01,,, >108671250,64,LS,2104,19410,312,26/04/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,27/04/2021 00:00:00,DEL-06,ROAD,,,,0,163102.85,163102.85,C,D00213,26/04/2021 16:26:34,D00213,26/04/2021 16:42:23,,138222.76,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,24880.09,GST,,Y,26/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 154,239.97/- FOR CUSTOMER CODE ( 201388 )",,-154239.97,,,,,M,,,,,,,,24880.1,0,0,0,,201388,01,,, >108671255,64,LS,2104,19411,313,26/04/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,27/04/2021 00:00:00,DEL-06,ROAD,,,,0,10775.88,10775.88,C,D00213,26/04/2021 16:27:10,D00213,26/04/2021 16:42:23,,9621.32,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,1154.56,GST,,Y,26/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 165,015.85/- FOR CUSTOMER CODE ( 201388 )",,-165015.85,,,,,M,,,,,,,,1154.56,0,0,0,,201388,01,,, >108671259,64,LS,2104,19412,314,26/04/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,27/04/2021 00:00:00,DEL-06,ROAD,,,,0,127454.88,127454.88,C,D00213,26/04/2021 16:28:41,D00213,26/04/2021 16:42:24,,91039.2,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,25490.98,GST,,Y,26/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 292,470.73/- FOR CUSTOMER CODE ( 201388 )",,-292470.73,,,,,M,,,,,,,,25490.98,0,0,10924.7,,201388,01,,, >108671293,64,LS,2104,19413,315,26/04/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,27/04/2021 00:00:00,DEL-06,ROAD,,,,0,213507.39,213507.39,C,D00213,26/04/2021 16:29:46,D00213,26/04/2021 16:42:24,,180938.47,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,32568.92,GST,,Y,26/04/2021 00:00:00,,N,,,,,,,,224312.75,,,,,M,,,,,,,,32568.92,0,0,0,,6400364,01,,, >108671296,64,LS,2104,19414,316,26/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,27/04/2021 00:00:00,DEL-06,ROAD,,,,0,150621.16,150621.16,C,D00213,26/04/2021 16:30:35,D00213,26/04/2021 16:42:24,,127645.05,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,22976.11,GST,,Y,26/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-262214.01,,,,,M,,,,,,,,22976.11,0,0,0,,200743,01,,, >108671308,64,LS,2104,19415,317,26/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,27/04/2021 00:00:00,DEL-06,ROAD,,,,0,12677.5,12677.5,C,D00213,26/04/2021 16:31:00,D00213,26/04/2021 16:42:24,,11319.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,1358.3,GST,,Y,26/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-274891.51,,,,,M,,,,,,,,1358.3,0,0,0,,200743,01,,, >108671311,64,LS,2104,19416,318,26/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,27/04/2021 00:00:00,DEL-06,ROAD,,,,0,145662.72,145662.72,C,D00213,26/04/2021 16:32:06,D00213,26/04/2021 16:42:24,,104044.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,29132.54,GST,,Y,26/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-420554.23,,,,,M,,,,,,,,29132.54,0,0,12485.38,,200743,01,,, >108671317,64,LS,2104,19417,319,26/04/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,27/04/2021 00:00:00,DMT-03,ROAD,,,,0,199285.6,199285.6,C,D00213,26/04/2021 16:33:01,D00213,26/04/2021 16:42:25,,168886.1,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,30399.5,GST,,Y,26/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 75,988.48/- FOR CUSTOMER CODE ( 6400686 )",,-75988.48,,,,,M,,,,,,,,30399.5,0,0,0,,6400686,01,,, >108671328,64,LS,2104,19419,321,26/04/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,27/04/2021 00:00:00,DMT-01,ROAD,,,,0,51492,51492,C,D00213,26/04/2021 16:34:29,D00213,26/04/2021 16:42:25,,36780,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,10298.4,GST,,Y,26/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 139,617.25/- FOR CUSTOMER CODE ( 6400686 )",,-139617.25,,,,,M,,,,,,,,10298.4,0,0,4413.6,,6400686,01,,, >108671332,64,LS,2104,19420,322,26/04/2021 00:00:00,201485,,,01,SLS,B33,,,N,N,,27/04/2021 00:00:00,DEL-06,ROAD,,,,0,235672.85,235672.85,C,D00213,26/04/2021 16:35:19,D00213,26/04/2021 16:42:26,,199722.76,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,35950.09,GST,,Y,26/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 219,639.92/- FOR CUSTOMER CODE ( 201485 )",,-219639.92,,,,,M,,,,,,,,35950.1,0,0,0,,201485,01,,, >108671343,64,LS,2104,19422,324,26/04/2021 00:00:00,201032,,,01,SLS,B33,,,N,N,,26/04/2021 00:00:00,HP-06,ROAD,,,,0,6700.04,6700.04,C,D00213,26/04/2021 16:37:35,D00213,26/04/2021 16:42:26,,5678,,,0,,,,,"Raison, Kullu",Rampur,,4,,,D,L,,,,1022.04,GST,,Y,26/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201032 ),,-42853.57,,,,,M,,,,,,,,0,511.02,511.02,0,,201032,01,,, >108671347,64,LS,2104,19423,325,26/04/2021 00:00:00,201032,,,01,SLS,B33,,,N,N,,26/04/2021 00:00:00,HP-06,ROAD,,,,0,10000.7,10000.7,C,D00213,26/04/2021 16:38:53,D00213,26/04/2021 16:42:26,,8929.2,,,0,,,,,"Raison, Kullu",Rampur,,4,,,D,L,,,,1071.5,GST,,Y,26/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201032 ),,-52854.27,,,,,M,,,,,,,,0,535.75,535.75,0,,201032,01,,, >108671357,64,LS,2104,19425,327,26/04/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,26/04/2021 00:00:00,HP-06,ROAD,,,,0,78015.2,78015.2,C,D00213,26/04/2021 16:41:10,D00213,26/04/2021 16:42:27,,69656.44,,,0,,,,,"Raison, Kullu",KULLU,,002,,,D,L,,,,8358.76,GST,,Y,26/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2275400.96,,,,,M,,,,,,,,0,4179.39,4179.39,0,,200740, 01,,, >108671056,64,LS,2104,19404,306,26/04/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,26/04/2021 00:00:00,HP-06,ROAD,,,,0,2009.72,2009.72,C,D00213,26/04/2021 14:58:00,D00213,26/04/2021 15:00:00,,1794.39,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,215.33,GST,,Y,26/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2186960.11,,,,,M,,,,,,,,0,107.66,107.66,0,,200740, 01,,, >108671059,64,LS,2104,19405,307,26/04/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,26/04/2021 00:00:00,HP-06,ROAD,,,,0,4299.92,4299.92,C,D00213,26/04/2021 14:58:29,D00213,26/04/2021 15:00:01,,3644,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,655.92,GST,,Y,26/04/2021 00:00:00,,N,,,,,,,,-621293.53,,,,,M,,,,,,,,0,327.96,327.96,0,,6400198,01,,, >108671062,64,LS,2104,19406,308,26/04/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,26/04/2021 00:00:00,HP-06,ROAD,,,,0,53003.83,53003.83,C,D00213,26/04/2021 14:59:49,D00213,26/04/2021 15:00:02,,47324.85,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,5678.98,GST,,Y,26/04/2021 00:00:00,,N,,,,,,,,-674297.36,,,,,M,,,,,,,,0,2839.49,2839.49,0,,6400198,01,,, >108671321,64,LS,2104,19418,320,26/04/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,27/04/2021 00:00:00,DMT-03,ROAD,,,,0,12136.77,12136.77,C,D00213,26/04/2021 16:33:34,D00213,26/04/2021 16:42:25,,10836.4,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,1300.37,GST,,Y,26/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 88,125.25/- FOR CUSTOMER CODE ( 6400686 )",,-88125.25,,,,,M,,,,,,,,1300.37,0,0,0,,6400686,01,,, >108671336,64,LS,2104,19421,323,26/04/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,26/04/2021 00:00:00,HP-06,ROAD,,,,0,66004.76,66004.76,C,D00213,26/04/2021 16:37:04,D00213,26/04/2021 16:42:26,,58932.82,,,0,,,,,"Raison, Kullu",Dharamshala,,4,,,D,L,,,,7071.94,GST,,Y,26/04/2021 00:00:00,,N,,,,,,,,-292577.17,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200667,01,,, >108671233,64,LS,2104,19408,310,26/04/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,27/04/2021 00:00:00,SUPST-04,ROAD,,,,0,114766.35,114766.35,C,D00213,26/04/2021 16:23:49,D00213,26/04/2021 16:42:21,,97259.62,,,0,,,,,"Raison, Kullu",JAMMU,,001,,,D,O,,,,17506.73,GST,,Y,26/04/2021 00:00:00,,N,,,,,,,,-269015.45,,,,,M,,,,,,,,17506.73,0,0,0,,6400192,01,,, >108673336,64,LS,2104,19439,341,27/04/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,28/04/2021 00:00:00,SUPST-04,ROAD,,,,0,164794.75,164794.75,C,D00213,27/04/2021 17:31:56,D00213,27/04/2021 17:46:20,,139656.57,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,25138.18,GST,,Y,27/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-7208724.04,,,,,M,,,,,,,,25138.18,0,0,0,,6400199,02,,, >108672962,64,LS,2104,19431,333,27/04/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,28/04/2021 00:00:00,SUPST-04,ROAD,,,,0,20996.5,20996.5,C,D00213,27/04/2021 14:30:17,D00213,27/04/2021 14:30:34,,14997.5,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,4199.3,GST,,Y,27/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6775630.47,,,,,M,,,,,,,,4199.3,0,0,1799.7,,6400199,02,,, >108673363,64,LS,2104,19441,343,27/04/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,28/04/2021 00:00:00,SUPST-04,ROAD,,,,0,202128.25,202128.25,C,D00213,27/04/2021 17:35:56,D00213,27/04/2021 17:46:22,,171295.13,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,30833.12,GST,,Y,27/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-7534731.64,,,,,M,,,,,,,,30833.12,0,0,0,,6400199,02,,, >108673366,64,LS,2104,19442,344,27/04/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,28/04/2021 00:00:00,SUPST-04,ROAD,,,,0,41993,41993,C,D00213,27/04/2021 17:36:24,D00213,27/04/2021 17:46:22,,29995,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,8398.6,GST,,Y,27/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-7576724.64,,,,,M,,,,,,,,8398.6,0,0,3599.4,,6400199,02,,, >108673369,64,LS,2104,19443,345,27/04/2021 00:00:00,6400902,,,01,SLS,B33,,,N,N,,28/04/2021 00:00:00,HP-06,ROAD,,,,0,140010.12,140010.12,C,D00213,27/04/2021 17:37:41,D00213,27/04/2021 17:46:23,,125009.03,,,0,,,,,"Raison, Kullu",KULLU,,002,,,D,L,,,,15001.09,GST,,Y,27/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400902 ),,-427171.97,,,,,M,,,,,,,,0,7500.54,7500.54,0,,6400902,01,,, >108673374,64,LS,2104,19444,346,27/04/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,27/04/2021 00:00:00,HP-06,ROAD,,,,0,55003.98,55003.98,C,D00213,27/04/2021 17:39:02,D00213,27/04/2021 17:46:23,,49110.7,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,4,,,D,L,,,,5893.28,GST,,Y,27/04/2021 00:00:00,,N,,,,,,,,-148138.74,,,,,M,,,,,,,,0,2946.64,2946.64,0,,6400035,01,,, >108673395,64,LS,2104,19445,347,27/04/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,27/04/2021 00:00:00,HP-06,ROAD,,,,0,19200.17,19200.17,C,D00213,27/04/2021 17:40:29,D00213,27/04/2021 17:46:23,,13714.4,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,4,,,D,L,,,,3840.04,GST,,Y,27/04/2021 00:00:00,,N,,,,,,,,-167338.91,,,,,M,,,,,,,,0,1920.02,1920.02,1645.73,,6400035,01,,, >108673404,64,LS,2104,19446,348,27/04/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,27/04/2021 00:00:00,HP-06,ROAD,,,,0,66004.76,66004.76,C,D00213,27/04/2021 17:41:19,D00213,27/04/2021 17:46:23,,58932.82,,,0,,,,,"Raison, Kullu",BHUNTAR,,4,,,D,L,,,,7071.94,GST,,Y,27/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 214,367.50/- FOR CUSTOMER CODE ( 6400843 )",,-289367.5,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400843,01,,, >108673408,64,LS,2104,19447,349,27/04/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,27/04/2021 00:00:00,HP-06,ROAD,,,,0,8375.05,8375.05,C,D00213,27/04/2021 17:41:48,D00213,27/04/2021 17:46:23,,7097.5,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,1277.55,GST,,Y,27/04/2021 00:00:00,,N,,,,,,,,-501837.01,,,,,M,,,,,,,,0,638.78,638.78,0,,6400558,01,,, >108673411,64,LS,2104,19448,350,27/04/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,27/04/2021 00:00:00,HP-06,ROAD,,,,0,58004.2,58004.2,C,D00213,27/04/2021 17:43:51,D00213,27/04/2021 17:46:24,,51789.46,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,6214.74,GST,,Y,27/04/2021 00:00:00,,N,,,,,,,,-559841.21,,,,,M,,,,,,,,0,3107.37,3107.37,0,,6400558,01,,, >108673419,64,LS,2104,19449,351,27/04/2021 00:00:00,201380,,,01,SLS,B33,,,N,N,,27/04/2021 00:00:00,HP-06,ROAD,,,,0,17376.09,17376.09,C,D00213,27/04/2021 17:44:20,D00213,27/04/2021 17:46:24,,14725.5,,,0,,,,,"Raison, Kullu",MANDI,,002,,,D,L,,,,2650.59,GST,,Y,27/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-80596.08,,,,,M,,,,,,,,0,1325.3,1325.3,0,,201380,01,,, >108673422,64,LS,2104,19450,352,27/04/2021 00:00:00,201380,,,01,SLS,B33,,,N,N,,27/04/2021 00:00:00,HP-06,ROAD,,,,0,30002.19,30002.19,C,D00213,27/04/2021 17:45:10,D00213,27/04/2021 17:46:24,,26787.66,,,0,,,,,"Raison, Kullu",MANDI,,002,,,D,L,,,,3214.53,GST,,Y,27/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-110598.27,,,,,M,,,,,,,,0,1607.26,1607.26,0,,201380,01,,, >108673275,64,LS,2104,19432,334,27/04/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,28/04/2021 00:00:00,DEL-06,ROAD,,,,0,228659.54,228659.54,C,D00213,27/04/2021 17:23:30,D00213,27/04/2021 17:46:18,,193779.27,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,34880.27,GST,,Y,27/04/2021 00:00:00,,N,,,,,,,,-4346.79,,,,,M,,,,,,,,34880.27,0,0,0,,6400364,01,,, >108673282,64,LS,2104,19433,335,27/04/2021 00:00:00,6400804,,,02,SLS,B33,,,N,N,7,28/04/2021 00:00:00,DEL-05,ROAD,,,,0,94526.05,94526.05,C,D00213,27/04/2021 17:26:52,D00213,27/04/2021 17:46:18,,80106.82,,,0,,,,,"Raison, Kullu",CHANDIGARH,,001,,,D,O,,,,14419.23,GST,,Y,27/04/2021 00:00:00,,N,,,,,,,,49701.22,,,,,M,,,,,,,,14419.23,0,0,0,,6400804,01,,, >108673296,64,LS,2104,19434,336,27/04/2021 00:00:00,6400804,,,02,SLS,B33,,,N,N,7,28/04/2021 00:00:00,DEL-06,ROAD,,,,0,3169.38,3169.38,C,D00213,27/04/2021 17:27:19,D00213,27/04/2021 17:46:18,,2829.8,,,0,,,,,"Raison, Kullu",CHANDIGARH,,001,,,D,O,,,,339.58,GST,,Y,27/04/2021 00:00:00,,N,,,,,,,,46531.84,,,,,M,,,,,,,,339.58,0,0,0,,6400804,01,,, >108673301,64,LS,2104,19435,337,27/04/2021 00:00:00,6400804,,,02,SLS,B33,,,N,N,7,28/04/2021 00:00:00,DEL-06,ROAD,,,,0,68279.4,68279.4,C,D00213,27/04/2021 17:28:08,D00213,27/04/2021 17:46:19,,48771,,,0,,,,,"Raison, Kullu",CHANDIGARH,,001,,,D,O,,,,13655.88,GST,,Y,27/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,747.56/- FOR CUSTOMER CODE ( 6400804 )",,-21747.56,,,,,M,,,,,,,,13655.88,0,0,5852.52,,6400804,01,,, >108673308,64,LS,2104,19436,338,27/04/2021 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,,28/04/2021 00:00:00,DEL-06,ROAD,,,,0,229942.01,229942.01,C,D00213,27/04/2021 17:29:07,D00213,27/04/2021 17:46:20,,194866.11,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,35075.9,GST,,Y,27/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 229,525.56/- FOR CUSTOMER CODE ( 201024 )",,-229525.56,,,,,M,,,,,,,,35075.9,0,0,0,,201024,01,,, >108673318,64,LS,2104,19437,339,27/04/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,28/04/2021 00:00:00,SUPST-04,ROAD,,,,0,192711.42,192711.42,C,D00213,27/04/2021 17:30:09,D00213,27/04/2021 17:46:20,,163314.76,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,29396.66,GST,,Y,27/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6968341.89,,,,,M,,,,,,,,29396.66,0,0,0,,6400199,02,,, >108673327,64,LS,2104,19438,340,27/04/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,28/04/2021 00:00:00,SUPST-04,ROAD,,,,0,75587.4,75587.4,C,D00213,27/04/2021 17:30:51,D00213,27/04/2021 17:46:20,,53991,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,15117.48,GST,,Y,27/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-7043929.29,,,,,M,,,,,,,,15117.48,0,0,6478.92,,6400199,02,,, >108672928,64,LS,2104,19426,328,27/04/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,28/04/2021 00:00:00,DEL-06,ROAD,,,,0,228659.54,228659.54,C,D00213,27/04/2021 14:24:53,D00213,27/04/2021 14:30:32,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,34880.27,GST,,Y,27/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 216,206.06/- FOR CUSTOMER CODE ( 6400399 )",,-216206.06,,,,,M,,,,,,,,34880.27,0,0,0,,6400399,02,,, >108672941,64,LS,2104,19427,329,27/04/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,28/04/2021 00:00:00,DEL-06,ROAD,,,,0,105342.29,105342.29,C,D00213,27/04/2021 14:26:37,D00213,27/04/2021 14:30:32,,89273.13,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,16069.16,GST,,Y,27/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 105,342.29/- FOR CUSTOMER CODE ( 201404 )",,-105342.29,,,,,M,,,,,,,,16069.16,0,0,0,,201404,01,,, >108672949,64,LS,2104,19428,330,27/04/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,28/04/2021 00:00:00,DEL-06,ROAD,,,,0,19016.26,19016.26,C,D00213,27/04/2021 14:27:07,D00213,27/04/2021 14:30:33,,16978.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,2037.46,GST,,Y,27/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 124,358.55/- FOR CUSTOMER CODE ( 201404 )",,-124358.55,,,,,M,,,,,,,,2037.46,0,0,0,,201404,01,,, >108672952,64,LS,2104,19429,331,27/04/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,28/04/2021 00:00:00,DEL-06,ROAD,,,,0,123952.07,123952.07,C,D00213,27/04/2021 14:28:18,D00213,27/04/2021 14:30:33,,88537.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,24790.41,GST,,Y,27/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 248,310.62/- FOR CUSTOMER CODE ( 201404 )",,-248310.62,,,,,M,,,,,,,,24790.42,0,0,10624.46,,201404,01,,, >108672959,64,LS,2104,19430,332,27/04/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,28/04/2021 00:00:00,SUPST-04,ROAD,,,,0,158708.11,158708.11,C,D00213,27/04/2021 14:29:06,D00213,27/04/2021 14:30:33,,134498.4,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,24209.71,GST,,Y,27/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6754633.97,,,,,M,,,,,,,,24209.71,0,0,0,,6400199,02,,, >108673347,64,LS,2104,19440,342,27/04/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,28/04/2021 00:00:00,SUPST-04,ROAD,,,,0,123879.35,123879.35,C,D00213,27/04/2021 17:35:16,D00213,27/04/2021 17:46:22,,88485.25,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,24775.87,GST,,Y,27/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-7332603.39,,,,,M,,,,,,,,24775.87,0,0,10618.23,,6400199,02,,, >108673931,64,LS,2104,19451,353,28/04/2021 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,,DEL-06,ROAD,,,,0,226937.2,226937.2,C,E00464,28/04/2021 09:56:24,E00464,28/04/2021 10:19:51,,192319.66,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34617.54,GST,,Y,28/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 225,541.77/- FOR CUSTOMER CODE ( 3E00172 )",,-225541.77,,,,,M,,,,,,,,34617.54,0,0,0,,3E00172,01,,, >108675597,64,LS,2104,19471,373,28/04/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,29/04/2021 00:00:00,SUPST-04,ROAD,,,,0,222551.42,222551.42,C,D00213,28/04/2021 12:58:17,D00213,28/04/2021 12:58:42,,188602.9,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,33948.52,GST,,Y,28/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-8232710.98,,,,,M,,,,,,,,33948.52,0,0,0,,6400199,02,,, >108673938,64,LS,2104,19453,355,28/04/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,28/04/2021 09:57:48,E00464,28/04/2021 10:19:52,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,28/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 190,983.80/- FOR CUSTOMER CODE ( 201356 )",,-190983.8,,,,,M,,,,,,,,36413.19,0,0,0,,201356,01,,, >108674037,64,LS,2104,19454,356,28/04/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,114735.53,114735.53,C,E00464,28/04/2021 09:59:21,E00464,28/04/2021 10:19:52,,97233.5,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,17502.03,GST,,Y,28/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,884.04/- FOR CUSTOMER CODE ( 201070 )",,-26884.04,,,,,M,,,,,,,,17502.03,0,0,0,,201070,01,,, >108674042,64,LS,2104,19455,357,28/04/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,12136.77,12136.77,C,E00464,28/04/2021 09:59:49,E00464,28/04/2021 10:19:52,,10836.4,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,1300.37,GST,,Y,28/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 39,020.81/- FOR CUSTOMER CODE ( 201070 )",,-39020.81,,,,,M,,,,,,,,1300.37,0,0,0,,201070,01,,, >108674045,64,LS,2104,19456,358,28/04/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,184513,184513,C,E00464,28/04/2021 10:00:44,E00464,28/04/2021 10:19:52,,131795,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,36902.6,GST,,Y,28/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 223,533.81/- FOR CUSTOMER CODE ( 201070 )",,-223533.81,,,,,M,,,,,,,,36902.6,0,0,15815.4,,201070,01,,, >108674051,64,LS,2104,19457,359,28/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,236484.47,236484.47,C,E00464,28/04/2021 10:01:39,E00464,28/04/2021 10:19:52,,200410.57,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36073.9,GST,,Y,28/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-653743.69,,,,,M,,,,,,,,36073.9,0,0,0,,200743,01,,, >108674059,64,LS,2104,19458,360,28/04/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,19016.26,19016.26,C,E00464,28/04/2021 10:02:12,E00464,28/04/2021 10:19:52,,16978.8,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,2037.46,GST,,Y,28/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-94074.82,,,,,M,,,,,,,,2037.46,0,0,0,,201034,01,,, >108674062,64,LS,2104,19459,372,28/04/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,205242.59,205242.59,C,E00464,28/04/2021 10:02:47,E00464,28/04/2021 10:19:59,,173934.4,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,31308.19,GST,,Y,28/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-344837.01,,,,,M,,,,,,,,31308.19,0,0,0,,201034,01,,, >108674069,64,LS,2104,19460,361,28/04/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,45519.6,45519.6,C,E00464,28/04/2021 10:03:09,E00464,28/04/2021 10:19:52,,32514,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,9103.92,GST,,Y,28/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-139594.42,,,,,M,,,,,,,,9103.92,0,0,3901.68,,201034,01,,, >108674074,64,LS,2104,19461,362,28/04/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,28/04/2021 10:03:39,E00464,28/04/2021 10:19:53,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36413.19,GST,,Y,28/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 39,206.46/- FOR CUSTOMER CODE ( 6400364 )",,-239206.46,,,,,M,,,,,,,,36413.19,0,0,0,,6400364,01,,, >108674127,64,LS,2104,19462,363,28/04/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,196773.35,196773.35,C,E00464,28/04/2021 10:04:22,E00464,28/04/2021 10:19:53,,166757.08,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,30016.27,GST,,Y,28/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 143,460.94/- FOR CUSTOMER CODE ( 6400870 )",,-143460.94,,,,,M,,,,,,,,30016.27,0,0,0,,6400870,01,,, >108674138,64,LS,2104,19463,364,28/04/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,91039.2,91039.2,C,E00464,28/04/2021 10:05:07,E00464,28/04/2021 10:19:53,,65028,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,18207.84,GST,,Y,28/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 234,500.14/- FOR CUSTOMER CODE ( 6400870 )",,-234500.14,,,,,M,,,,,,,,18207.84,0,0,7803.36,,6400870,01,,, >108674148,64,LS,2104,19464,365,28/04/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,E00464,28/04/2021 10:06:23,D00213,28/04/2021 11:07:32,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,28/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-7788567.1,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >108676114,64,LS,2104,19481,383,28/04/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,28/04/2021 15:26:26,D00213,28/04/2021 15:58:26,,14725.5,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,2650.59,GST,,Y,28/04/2021 00:00:00,,N,,,,,,,,-327329.35,,,,,M,,,,,,,,0,1325.3,1325.3,0,,200667,01,,, >108676117,64,LS,2104,19482,384,28/04/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,46701.96,46701.96,C,E00464,28/04/2021 15:27:49,E00464,28/04/2021 15:31:14,,41698.17,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,5003.79,GST,,Y,28/04/2021 00:00:00,,N,,,,,,,,-374031.31,,,,,M,,,,,,,,0,2501.89,2501.89,0,,200667,01,,, >108676124,64,LS,2104,19483,386,28/04/2021 00:00:00,201394,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,161975.26,161975.26,C,E00464,28/04/2021 15:28:40,E00464,28/04/2021 15:31:22,,137267.17,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,24708.09,GST,,Y,28/04/2021 00:00:00,,N,,,,,,,,302730.02,,,,,M,,,,,,,,24708.09,0,0,0,,201394,01,,, >108676130,64,LS,2104,19484,387,28/04/2021 00:00:00,201394,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,44460.5,44460.5,C,E00464,28/04/2021 15:30:15,E00464,28/04/2021 15:33:24,,31757.5,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,8892.1,GST,,Y,28/04/2021 00:00:00,,N,,,,,,,,258269.52,,,,,M,,,,,,,,8892.1,0,0,3810.9,,201394,01,,, >108676137,64,LS,2104,19485,385,28/04/2021 00:00:00,6400885,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,28/04/2021 15:30:55,E00464,28/04/2021 15:31:15,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,36413.19,GST,,Y,28/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 414,292.15/- FOR CUSTOMER CODE ( 6400885 )",,-414292.15,,,,,M,,,,,,,,36413.19,0,0,0,,6400885,01,,, >108676190,64,LS,2104,19486,388,28/04/2021 00:00:00,201394,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,60392.36,60392.36,C,E00464,28/04/2021 15:35:26,D00213,28/04/2021 15:58:16,,43137.4,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,12078.47,GST,,Y,28/04/2021 00:00:00,,N,,,,,,,,242337.66,,,,,M,,,,,,,,12078.47,0,0,5176.49,,201394,01,,, >108676015,64,LS,2104,19472,374,28/04/2021 00:00:00,6400885,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,127889.84,127889.84,C,E00464,28/04/2021 15:09:34,E00464,28/04/2021 15:22:52,,108381.22,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,19508.62,GST,,Y,28/04/2021 00:00:00,,N,,,,,,,,34731.79,,,,,M,,,,,,,,19508.62,0,0,0,,6400885,01,,, >108676019,64,LS,2104,19473,375,28/04/2021 00:00:00,6400885,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,210315.27,210315.27,C,E00464,28/04/2021 15:18:10,E00464,28/04/2021 15:22:52,,150225.2,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,42063.05,GST,,Y,28/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 175,583.48/- FOR CUSTOMER CODE ( 6400885 )",,-175583.48,,,,,M,,,,,,,,42063.06,0,0,18027.02,,6400885,01,,, >108676026,64,LS,2104,19474,376,28/04/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,28/04/2021 15:18:32,E00464,28/04/2021 15:22:52,,36813.75,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,6626.48,GST,,Y,28/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-130335.74,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201062,01,,, >108676029,64,LS,2104,19475,377,28/04/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,10050.06,10050.06,C,E00464,28/04/2021 15:19:00,E00464,28/04/2021 15:22:52,,8517,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,1533.06,GST,,Y,28/04/2021 00:00:00,,N,,,,,,,,-334983.86,,,,,M,,,,,,,,0,766.53,766.53,0,,6400130,01,,, >108676032,64,LS,2104,19476,378,28/04/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,54003.9,54003.9,C,E00464,28/04/2021 15:19:57,E00464,28/04/2021 15:22:53,,48217.76,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,5786.14,GST,,Y,28/04/2021 00:00:00,,N,,,,,,,,-388987.76,,,,,M,,,,,,,,0,2893.06,2893.06,0,,6400130,01,,, >108676038,64,LS,2104,19477,379,28/04/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,28/04/2021 15:20:22,E00464,28/04/2021 15:22:53,,14725.5,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,2650.59,GST,,Y,28/04/2021 00:00:00,,N,,,,,,,,-691673.45,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400198,01,,, >108676041,64,LS,2104,19478,380,28/04/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,10000.73,10000.73,C,E00464,28/04/2021 15:21:22,E00464,28/04/2021 15:22:53,,8929.22,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1071.51,GST,,Y,28/04/2021 00:00:00,,N,,,,,,,,-701674.18,,,,,M,,,,,,,,0,535.75,535.75,0,,6400198,01,,, >108676044,64,LS,2104,19479,381,28/04/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,15137.69,15137.69,C,E00464,28/04/2021 15:22:38,E00464,28/04/2021 15:22:53,,12828.55,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,2309.14,GST,,Y,28/04/2021 00:00:00,,N,,,,,,,,-574978.9,,,,,M,,,,,,,,0,1154.57,1154.57,0,,6400558,01,,, >108676111,64,LS,2104,19480,382,28/04/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,28/04/2021 15:25:41,E00464,28/04/2021 15:31:14,,14725.5,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,2650.59,GST,,Y,28/04/2021 00:00:00,,N,,,,,,,,-309953.26,,,,,M,,,,,,,,0,1325.3,1325.3,0,,200667,01,,, >108674282,64,LS,2104,19465,366,28/04/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,E00464,28/04/2021 10:13:11,E00464,28/04/2021 10:19:54,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,28/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-8010159.56,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >108674285,64,LS,2104,19466,367,28/04/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,E00464,28/04/2021 10:13:52,E00464,28/04/2021 10:19:54,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,28/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-8231752.02,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >108674369,64,LS,2104,19467,368,28/04/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,28/04/2021 10:15:17,E00464,28/04/2021 10:19:54,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,28/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-487019.28,,,,,M,,,,,,,,36413.19,0,0,0,,201404,01,,, >108674379,64,LS,2104,19468,369,28/04/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,28/04/2021 10:16:11,E00464,28/04/2021 10:19:54,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,28/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400399 ),,-453397.73,,,,,M,,,,,,,,36413.19,0,0,0,,6400399,02,,, >108674437,64,LS,2104,19469,370,28/04/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,174433.01,174433.01,C,E00464,28/04/2021 10:17:15,E00464,28/04/2021 10:19:54,,147824.58,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,26608.43,GST,,Y,28/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200936 ),,-271695.23,,,,,M,,,,,,,,26608.42,0,0,0,,200936,01,,, >108674452,64,LS,2104,19470,371,28/04/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,37340.8,37340.8,C,E00464,28/04/2021 10:18:07,E00464,28/04/2021 10:19:55,,26672,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,7468.16,GST,,Y,28/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200936 ),,-309036.03,,,,,M,,,,,,,,7468.16,0,0,3200.64,,200936,01,,, >108673935,64,LS,2104,19452,354,28/04/2021 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,,DEL-06,ROAD,,,,0,18207.84,18207.84,C,E00464,28/04/2021 09:56:50,E00464,28/04/2021 10:19:51,,13005.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3641.57,GST,,Y,28/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 243,749.61/- FOR CUSTOMER CODE ( 3E00172 )",,-243749.61,,,,,M,,,,,,,,3641.57,0,0,1560.67,,3E00172,01,,, >108677748,64,LS,2104,19488,390,29/04/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,370,370,C,E00464,29/04/2021 15:30:44,E00464,29/04/2021 15:33:14,,313.56,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,56.44,GST,,Y,29/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-18079.95,,,,,M,,,,,,,,0,28.22,28.22,0,,201029,01,,, >108677514,64,LS,2104,19487,389,29/04/2021 00:00:00,6400902,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,29/04/2021 13:05:28,E00464,29/04/2021 13:05:40,,36813.75,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,6626.48,GST,,Y,29/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400902 ),,-470612.2,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400902,01,,, >108677754,64,LS,2104,19490,392,29/04/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,1050,1050,C,E00464,29/04/2021 15:33:04,E00464,29/04/2021 15:33:14,,750,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,210,GST,,Y,29/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-19345.95,,,,,M,,,,,,,,0,105,105,90,,201029,01,,, >108677840,64,LS,2104,19491,393,29/04/2021 00:00:00,6400732,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,13650.48,13650.48,C,E00464,29/04/2021 15:49:05,E00464,29/04/2021 16:05:44,,11568.2,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,2082.28,GST,,Y,29/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400732 ),,-150555.46,,,,,M,,,,,,,,0,1041.14,1041.14,0,,6400732,01,,, >108677852,64,LS,2104,19492,394,29/04/2021 00:00:00,6400732,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,48003.46,48003.46,C,E00464,29/04/2021 15:51:50,E00464,29/04/2021 16:05:46,,42860.23,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,5143.23,GST,,Y,29/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400732 ),,-198558.92,,,,,M,,,,,,,,0,2571.61,2571.61,0,,6400732,01,,, >108677879,64,LS,2104,19493,395,29/04/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,34002.44,34002.44,C,E00464,29/04/2021 15:53:09,E00464,29/04/2021 16:05:46,,30359.33,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3643.11,GST,,Y,29/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-166009.91,,,,,M,,,,,,,,0,1821.56,1821.56,0,,201003,01,,, >108677908,64,LS,2104,19494,396,29/04/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,740,740,C,E00464,29/04/2021 15:55:21,E00464,29/04/2021 16:05:46,,627.12,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,112.88,GST,,Y,29/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-20085.95,,,,,M,,,,,,,,0,56.44,56.44,0,,201029,01,,, >108677935,64,LS,2104,19495,397,29/04/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,216,216,C,E00464,29/04/2021 15:56:24,E00464,29/04/2021 16:05:46,,192.86,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,23.14,GST,,Y,29/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-20301.95,,,,,M,,,,,,,,0,11.57,11.57,0,,201029,01,,, >108677966,64,LS,2104,19496,398,29/04/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,41702.62,41702.62,C,E00464,29/04/2021 16:00:13,E00464,29/04/2021 16:05:46,,35341.2,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,6361.42,GST,,Y,29/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,660.18/- FOR CUSTOMER CODE ( 6400016 )",,-270660.18,,,,,M,,,,,,,,0,3180.71,3180.71,0,,6400016,01,,, >108677969,64,LS,2104,19497,399,29/04/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,3428.6,3428.6,C,E00464,29/04/2021 16:03:09,E00464,29/04/2021 16:05:46,,3428.6,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,960.01,GST,,Y,29/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,088.78/- FOR CUSTOMER CODE ( 6400016 )",,-274088.78,,,,,M,,,,,,,,0,480,480,411.43,,6400016,01,,, >108678021,64,LS,2104,19498,400,29/04/2021 00:00:00,6400258,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,29/04/2021 16:05:22,E00464,29/04/2021 16:05:47,,36813.75,,,0,,,,,"Raison, Kullu",SOLAN,,,,,D,L,,,,6626.48,GST,,Y,29/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400258 ),,-117146.24,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400258,01,,, >108678173,64,LS,2104,19499,401,29/04/2021 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,192013.87,192013.87,C,E00464,29/04/2021 16:20:17,E00464,29/04/2021 16:25:34,,171440.95,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,20572.92,GST,,Y,29/04/2021 00:00:00,,N,,,,,,,,-915707.1,,,,,M,,,,,,,,0,10286.46,10286.46,0,,6400109,01,,, >108678200,64,LS,2104,19500,402,29/04/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,1737.61,1737.61,C,E00464,29/04/2021 16:22:40,E00464,29/04/2021 16:25:35,,1472.55,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,265.06,GST,,Y,29/04/2021 00:00:00,,N,,,,,,,,-576716.51,,,,,M,,,,,,,,0,132.53,132.53,0,,6400558,01,,, >108678203,64,LS,2104,19501,403,29/04/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,61004.39,61004.39,C,E00464,29/04/2021 16:24:01,E00464,29/04/2021 16:25:35,,54468.21,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,6536.18,GST,,Y,29/04/2021 00:00:00,,N,,,,,,,,-637720.9,,,,,M,,,,,,,,0,3268.09,3268.09,0,,6400558,01,,, >108678240,64,LS,2104,19502,404,29/04/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.74,66004.74,C,E00464,29/04/2021 16:25:21,E00464,29/04/2021 16:41:07,,58932.81,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,7071.93,GST,,Y,29/04/2021 00:00:00,,N,,,,,,,,-767678.92,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400198,01,,, >108678409,64,LS,2104,19503,405,29/04/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.74,66004.74,C,E00464,29/04/2021 16:40:00,E00464,29/04/2021 16:40:16,,58932.81,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,7071.93,GST,,Y,29/04/2021 00:00:00,,N,,,,,,,,-833683.66,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400198,01,,, >108677751,64,LS,2104,19489,391,29/04/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,216,216,C,E00464,29/04/2021 15:31:24,E00464,29/04/2021 15:33:14,,192.86,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,23.14,GST,,Y,29/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-18295.95,,,,,M,,,,,,,,0,11.57,11.57,0,,201029,01,,, >108680763,64,LS,2104,19519,421,30/04/2021 00:00:00,201338,,,01,SLS,B33,,,N,N,,30/04/2021 00:00:00,HP-06,ROAD,,,,0,56004.05,56004.05,C,D00213,30/04/2021 14:51:11,D00213,30/04/2021 14:54:02,,50003.61,,,0,,,,,"Raison, Kullu",MANDI,,001,,,D,L,,,,6000.44,GST,,Y,30/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201338 ),,-147864.76,,,,,M,,,,,,,,0,3000.22,3000.22,0,,201338,01,,, >108679851,64,LS,2104,19509,411,30/04/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,30/04/2021 11:00:35,E00464,30/04/2021 11:00:50,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,36413.19,GST,,Y,30/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 465,049.48/- FOR CUSTOMER CODE ( 6400930 )",,-465049.48,,,,,M,,,,,,,,36413.19,0,0,0,,6400930,02,,, >108680845,64,LS,2104,19521,423,30/04/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,30/04/2021 00:00:00,HP-06,ROAD,,,,0,42003.04,42003.04,C,D00213,30/04/2021 14:52:40,D00213,30/04/2021 14:54:03,,37502.71,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,4500.33,GST,,Y,30/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4456648.92,,,,,M,,,,,,,,0,2250.16,2250.16,0,,6400002,01,,, >108680631,64,LS,2104,19513,415,30/04/2021 00:00:00,6400825,,,01,SLS,B33,,,N,N,90,30/04/2021 00:00:00,HP-06,ROAD,,,,0,3350.02,3350.02,C,D00213,30/04/2021 14:06:03,D00213,30/04/2021 14:54:00,,2839,,,0,,,,,"Raison, Kullu",KANGRA,,4,,,D,L,,,,511.02,GST,,Y,30/04/2021 00:00:00,,N,,,,,,,,-89617.37,,,,,M,,,,,,,,0,255.51,255.51,0,,6400825,01,,, >108680634,64,LS,2104,19514,416,30/04/2021 00:00:00,6400825,,,01,SLS,B33,,,N,N,90,30/04/2021 00:00:00,HP-06,ROAD,,,,0,103007.43,103007.43,C,D00213,30/04/2021 14:07:31,D00213,30/04/2021 14:54:01,,91970.93,,,0,,,,,"Raison, Kullu",KANGRA,,002,,,D,L,,,,11036.5,GST,,Y,30/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 42,624.80/- FOR CUSTOMER CODE ( 6400825 )",,-192624.8,,,,,M,,,,,,,,0,5518.26,5518.26,0,,6400825,01,,, >108679980,64,LS,2104,19510,412,30/04/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,30/04/2021 11:21:51,E00464,30/04/2021 11:22:08,,58932.82,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,30/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2358031.81,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >108680081,64,LS,2104,19511,413,30/04/2021 00:00:00,201547,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,113919.5,113919.5,C,E00464,30/04/2021 12:07:49,E00464,30/04/2021 12:10:05,,96541.95,,,0,,,,,"Raison, Kullu",Maur Mandi,,,,,D,O,,,,17377.55,GST,,Y,30/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 67,219.16/- FOR CUSTOMER CODE ( 201547 )",,-67219.16,,,,,M,,,,,,,,17377.55,0,0,0,,201547,01,,, >108680085,64,LS,2104,19512,414,30/04/2021 00:00:00,201547,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,146975.5,146975.5,C,E00464,30/04/2021 12:09:55,E00464,30/04/2021 12:10:05,,104982.5,,,0,,,,,"Raison, Kullu",Maur Mandi,,,,,D,O,,,,29395.1,GST,,Y,30/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 214,194.66/- FOR CUSTOMER CODE ( 201547 )",,-214194.66,,,,,M,,,,,,,,29395.1,0,0,12597.9,,201547,01,,, >108680719,64,LS,2104,19515,417,30/04/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,30/04/2021 00:00:00,HP-06,ROAD,,,,0,66004.75,66004.75,C,D00213,30/04/2021 14:45:25,D00213,30/04/2021 14:54:01,,58932.82,,,0,,,,,"Raison, Kullu",KANGRA,,4,,,D,L,,,,7071.93,GST,,Y,30/04/2021 00:00:00,,N,,,,,,,,-86624.75,,,,,M,,,,,,,,0,3535.97,3535.97,0,,3E00134,1,,, >108680734,64,LS,2104,19516,418,30/04/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,30/04/2021 00:00:00,HP-06,ROAD,,,,0,66004.77,66004.77,C,D00213,30/04/2021 14:47:02,D00213,30/04/2021 14:54:01,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.94,GST,,Y,30/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-389674.21,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201268,01,,, >108680743,64,LS,2104,19517,419,30/04/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,30/04/2021 00:00:00,HP-06,ROAD,,,,0,97306.1,97306.1,C,D00213,30/04/2021 14:48:14,D00213,30/04/2021 14:54:01,,82462.8,,,0,,,,,"Raison, Kullu",MANDI,,002,,,D,L,,,,14843.3,GST,,Y,30/04/2021 00:00:00,,N,,,,,,,,-918681.42,,,,,M,,,,,,,,0,7421.65,7421.65,0,,6400037,JAIMANDI,,, >108680752,64,LS,2104,19518,420,30/04/2021 00:00:00,201338,,,01,SLS,B33,,,N,N,,30/04/2021 00:00:00,HP-06,ROAD,,,,0,6950.44,6950.44,C,D00213,30/04/2021 14:49:22,D00213,30/04/2021 14:54:01,,5890.2,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,1060.24,GST,,Y,30/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201338 ),,-91860.71,,,,,M,,,,,,,,0,530.12,530.12,0,,201338,01,,, >108680850,64,LS,2104,19522,424,30/04/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,30/04/2021 00:00:00,HP-06,ROAD,,,,0,66004.77,66004.77,C,D00213,30/04/2021 14:53:32,D00213,30/04/2021 14:54:03,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.94,GST,,Y,30/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2424036.58,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >108681120,64,LS,2104,19523,425,30/04/2021 00:00:00,201529,,,02,SLS,B33,,,N,N,,01/05/2021 00:00:00,SUPST-04,ROAD,,,,0,8624.37,8624.37,C,D00213,30/04/2021 15:21:55,D00213,30/04/2021 15:24:32,,7308.79,,,0,,,,,"Raison, Kullu",BARELLY,,001,,,D,O,,,,1315.58,GST,,Y,30/04/2021 00:00:00,,N,,,,,,,,18905.93,,,,,M,,,,,,,,1315.58,0,0,0,,201529,01,,, >108681125,64,LS,2104,19524,426,30/04/2021 00:00:00,201529,,,02,SLS,B33,,,N,N,,01/05/2021 00:00:00,SUPST-04,ROAD,,,,0,10498.24,10498.24,C,D00213,30/04/2021 15:23:26,D00213,30/04/2021 15:24:32,,7498.75,,,0,,,,,"Raison, Kullu",BARELLY,,001,,,D,O,,,,2099.64,GST,,Y,30/04/2021 00:00:00,,N,,,,,,,,8407.69,,,,,M,,,,,,,,2099.65,0,0,899.85,,201529,01,,, >108681134,64,LS,2104,19525,427,30/04/2021 00:00:00,201568,,,01,SLS,B33,,,N,N,,01/05/2021 00:00:00,SUPST-04,ROAD,,,,0,41993,41993,C,D00213,30/04/2021 15:24:21,D00213,30/04/2021 15:24:33,,29995,,,0,,,,,"Raison, Kullu",SAHARANPUR,,001,,,D,O,,,,8398.6,GST,,Y,30/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,510.40/- FOR CUSTOMER CODE ( 201568 )",,-38510.4,,,,,M,,,,,,,,8398.6,0,0,3599.4,,201568,01,,, >108679831,64,LS,2104,19504,406,30/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,11601.17,11601.17,C,E00464,30/04/2021 10:55:31,E00464,30/04/2021 11:00:49,,9831.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1769.67,GST,,Y,30/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-329344.86,,,,,M,,,,,,,,1769.67,0,0,0,,200743,01,,, >108679834,64,LS,2104,19505,407,30/04/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,172974.47,172974.47,C,E00464,30/04/2021 10:58:06,E00464,30/04/2021 11:00:49,,123553.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34594.89,GST,,Y,30/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-502319.33,,,,,M,,,,,,,,34594.9,0,0,14826.38,,200743,01,,, >108679840,64,LS,2104,19506,408,30/04/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66941.95,66941.95,C,E00464,30/04/2021 10:58:52,E00464,30/04/2021 11:22:03,,59769.6,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7172.35,GST,,Y,30/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2341592.91,,,,,M,,,,,,,,0,3586.18,3586.18,0,,200740, 01,,, >108679844,64,LS,2104,19507,409,30/04/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,30/04/2021 10:59:22,E00464,30/04/2021 11:00:49,,14725.5,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2650.59,GST,,Y,30/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2358969,,,,,M,,,,,,,,0,1325.3,1325.3,0,,200740, 01,,, >108679847,64,LS,2104,19508,410,30/04/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,234390.39,234390.39,C,E00464,30/04/2021 11:00:06,E00464,30/04/2021 11:00:50,,198635.92,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,35754.47,GST,,Y,30/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 226,340.81/- FOR CUSTOMER CODE ( 6400930 )",,-226340.81,,,,,M,,,,,,,,35754.47,0,0,0,,6400930,02,,, >108680842,64,LS,2104,19520,422,30/04/2021 00:00:00,6400891,,,01,SLS,B33,,,N,N,,30/04/2021 00:00:00,HP-06,ROAD,,,,0,13900.87,13900.87,C,D00213,30/04/2021 14:51:40,D00213,30/04/2021 14:54:02,,11780.4,,,0,,,,,"Raison, Kullu",SOLAN,,001,,,D,L,,,,2120.47,GST,,Y,30/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400891 ),,-13961.28,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400891,01,,, >108694370,64,LS,2105,19527,2,01/05/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,306548.9,306548.9,C,E00464,01/05/2021 13:33:41,E00464,01/05/2021 13:33:54,,218963.5,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,61309.78,GST,,Y,01/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 113,714.88/- FOR CUSTOMER CODE ( 201563 )",,-113714.88,,,,,M,,,,,,,,61309.78,0,0,26275.62,,201563,01,,, >108694366,64,LS,2105,19526,1,01/05/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,55494.71,55494.71,C,E00464,01/05/2021 13:31:50,E00464,01/05/2021 13:33:53,,47029.41,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,8465.3,GST,,Y,01/05/2021 00:00:00,,N,,,,,,,,192834.02,,,,,M,,,,,,,,8465.29,0,0,0,,201563,01,,, >108695727,64,LS,2105,19528,3,03/05/2021 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-007,ROAD,,,,0,4000.2,4000.2,C,E00464,03/05/2021 12:18:42,E00464,03/05/2021 12:30:40,,3571.6,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,428.6,GST,,Y,03/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-10476.21,,,,,M,,,,,,,,0,214.3,214.3,0,,201434,01,,, >108695783,64,LS,2105,19529,4,03/05/2021 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,1279.99,1279.99,C,E00464,03/05/2021 12:30:29,E00464,03/05/2021 12:30:40,,914.28,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,256,GST,,Y,03/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-11756.2,,,,,M,,,,,,,,0,128,128,109.71,,201434,01,,, >108696439,64,LS,2105,19530,5,03/05/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,03/05/2021 00:00:00,HP-06,ROAD,,,,0,66004.75,66004.75,C,D00213,03/05/2021 13:32:40,D00213,03/05/2021 13:33:41,,58932.82,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,7071.93,GST,,Y,03/05/2021 00:00:00,,N,,,,,,,,-459917.56,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400027,01,,, >108697264,64,LS,2105,19534,9,03/05/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,36002.58,36002.58,C,E00464,03/05/2021 16:51:33,E00464,03/05/2021 16:51:46,,32145.17,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,3857.41,GST,,Y,03/05/2021 00:00:00,,N,,,,,,,,-513296.23,,,,,M,,,,,,,,0,1928.71,1928.71,0,,6400027,01,,, >108697258,64,LS,2105,19532,7,03/05/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,1480,1480,C,E00464,03/05/2021 16:50:01,E00464,03/05/2021 16:51:44,,1254.24,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,225.76,GST,,Y,03/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-19189.95,,,,,M,,,,,,,,0,112.88,112.88,0,,201029,01,,, >108697261,64,LS,2105,19533,8,03/05/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,03/05/2021 16:50:33,E00464,03/05/2021 16:51:46,,14725.5,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,2650.59,GST,,Y,03/05/2021 00:00:00,,N,,,,,,,,-477293.65,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400027,01,,, >108696446,64,LS,2105,19531,6,03/05/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,03/05/2021 00:00:00,HP-06,ROAD,,,,0,20851.31,20851.31,C,D00213,03/05/2021 13:33:28,D00213,03/05/2021 13:33:41,,17670.6,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,3180.71,GST,,Y,03/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2444887.89,,,,,M,,,,,,,,0,1590.35,1590.35,0,,200740, 01,,, >108698696,64,LS,2105,19539,14,04/05/2021 00:00:00,6400843,,,01,SLS,022,,,N,N,90,,HP-06,ROAD,,,,0,45177.83,45177.83,C,E00464,04/05/2021 14:43:48,E00464,04/05/2021 14:46:57,,38286.3,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,6891.53,GST,,Y,04/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 129,545.33/- FOR CUSTOMER CODE ( 6400843 )",,-204545.33,,,,,M,,,,,,,,0,3445.77,3445.77,0,,6400843,01,,, >108698699,64,LS,2105,19540,15,04/05/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,68004.91,68004.91,C,E00464,04/05/2021 14:45:37,E00464,04/05/2021 14:46:57,,60718.66,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,7286.25,GST,,Y,04/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 197,550.24/- FOR CUSTOMER CODE ( 6400843 )",,-272550.24,,,,,M,,,,,,,,0,3643.12,3643.12,0,,6400843,01,,, >108698705,64,LS,2105,19541,16,04/05/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,2400.02,2400.02,C,E00464,04/05/2021 14:46:24,E00464,04/05/2021 15:07:57,,1714.3,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,480,GST,,Y,04/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 199,950.26/- FOR CUSTOMER CODE ( 6400843 )",,-274950.26,,,,,M,,,,,,,,0,240,240,205.72,,6400843,01,,, >108698559,64,LS,2105,19538,12,04/05/2021 00:00:00,201427,,,02,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,34139.7,34139.7,C,E00464,04/05/2021 13:20:10,E00464,04/05/2021 13:20:20,,24385.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,6827.94,GST,,Y,04/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 248,483.82/- FOR CUSTOMER CODE ( 201427 )",,-248483.82,,,,,M,,,,,,,,6827.94,0,0,2926.26,,201427,01,,, >108698528,64,LS,2105,19535,13,04/05/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.78,66004.78,C,E00464,04/05/2021 13:15:24,E00464,04/05/2021 13:28:29,,58932.84,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,7071.94,GST,,Y,04/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4372653.7,,,,,M,,,,,,,,0,3535.98,3535.98,0,,6400002,01,,, >108698541,64,LS,2105,19536,10,04/05/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,234390.39,234390.39,C,E00464,04/05/2021 13:17:34,E00464,04/05/2021 13:20:20,,198635.92,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35754.47,GST,,Y,04/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 222,493.52/- FOR CUSTOMER CODE ( 200928 )",,-222493.52,,,,,M,,,,,,,,35754.47,0,0,0,,200928,02,,, >108698545,64,LS,2105,19537,11,04/05/2021 00:00:00,201427,,,02,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,216037.23,216037.23,C,E00464,04/05/2021 13:18:47,E00464,04/05/2021 13:20:20,,183082.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32954.83,GST,,Y,04/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 214,344.12/- FOR CUSTOMER CODE ( 201427 )",,-214344.12,,,,,M,,,,,,,,32954.83,0,0,0,,201427,01,,, >108698744,64,LS,2105,19542,17,04/05/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,4800.03,4800.03,C,E00464,04/05/2021 15:08:54,E00464,04/05/2021 15:10:59,,3428.6,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,960,GST,,Y,04/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 202,350.27/- FOR CUSTOMER CODE ( 6400843 )",,-277350.27,,,,,M,,,,,,,,0,480,480,411.43,,6400843,01,,, >108701577,64,LS,2105,19553,28,05/05/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,,PBMT=01,ROAD,,,,-600,61940.56,61940.56,C,E00464,05/05/2021 15:26:57,E00464,05/05/2021 15:29:29,,52492,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,9448.56,GST,,Y,05/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-65781.6,,,,,M,,,,,,,,9448.56,0,0,0,,6400564,01,,, >108702160,64,LS,2105,19559,34,05/05/2021 00:00:00,201032,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,3000.21,3000.21,C,E00464,05/05/2021 17:34:22,D00213,05/05/2021 18:22:53,,2678.76,,,0,,,,,"Raison, Kullu",Rampur,,,,,D,L,,,,321.45,GST,,Y,05/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201032 ),,-60879.51,,,,,M,,,,,,,,0,160.73,160.73,0,,201032,01,,, >108701592,64,LS,2105,19555,30,05/05/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,,PBMT=01,ROAD,,,,0,239556.52,239556.52,C,E00464,05/05/2021 15:29:04,E00464,05/05/2021 15:29:29,,171111.8,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,47911.3,GST,,Y,05/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-328894.53,,,,,M,,,,,,,,47911.3,0,0,20533.42,,6400564,01,,, >108700732,64,LS,2105,19543,18,05/05/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,43452.34,43452.34,C,E00464,05/05/2021 12:53:46,E00464,05/05/2021 12:58:05,,36824.02,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,6628.32,GST,,Y,05/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 98,476.23/- FOR CUSTOMER CODE ( 6400192 )",,-498476.23,,,,,M,,,,,,,,6628.32,0,0,0,,6400192,01,,, >108700736,64,LS,2105,19544,19,05/05/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,62054.3,62054.3,C,E00464,05/05/2021 12:57:44,E00464,05/05/2021 12:58:05,,44324.5,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,12410.86,GST,,Y,05/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 160,530.53/- FOR CUSTOMER CODE ( 6400192 )",,-560530.53,,,,,M,,,,,,,,12410.86,0,0,5318.94,,6400192,01,,, >108701524,64,LS,2105,19545,20,05/05/2021 00:00:00,6400686,,,01,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,162543.82,162543.82,C,E00464,05/05/2021 15:10:52,E00464,05/05/2021 15:29:27,,137749,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,24794.82,GST,,Y,05/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,373.07/- FOR CUSTOMER CODE ( 6400686 )",,-1373.07,,,,,M,,,,,,,,24794.82,0,0,0,,6400686,01,,, >108701538,64,LS,2105,19546,21,05/05/2021 00:00:00,6400686,,,01,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,21239.35,21239.35,C,E00464,05/05/2021 15:11:25,E00464,05/05/2021 15:29:27,,18963.7,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,2275.65,GST,,Y,05/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,612.42/- FOR CUSTOMER CODE ( 6400686 )",,-22612.42,,,,,M,,,,,,,,2275.64,0,0,0,,6400686,01,,, >108701544,64,LS,2105,19547,22,05/05/2021 00:00:00,6400686,,,01,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,94402,94402,C,E00464,05/05/2021 15:12:28,E00464,05/05/2021 15:29:27,,67430,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,18880.4,GST,,Y,05/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 117,014.42/- FOR CUSTOMER CODE ( 6400686 )",,-117014.42,,,,,M,,,,,,,,18880.4,0,0,8091.6,,6400686,01,,, >108701550,64,LS,2105,19548,23,05/05/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,29944.93,29944.93,C,E00464,05/05/2021 15:12:58,E00464,05/05/2021 15:29:27,,25377.06,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,4567.87,GST,,Y,05/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400851 ),,-199093.87,,,,,M,,,,,,,,4567.87,0,0,0,,6400851,01,,, >108701553,64,LS,2105,19549,24,05/05/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,377937,377937,C,E00464,05/05/2021 15:14:30,E00464,05/05/2021 15:29:27,,269955,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,75587.4,GST,,Y,05/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400851 ),,-577030.87,,,,,M,,,,,,,,75587.4,0,0,32394.6,,6400851,01,,, >108701559,64,LS,2105,19550,25,05/05/2021 00:00:00,200176,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,175997.8,175997.8,C,E00464,05/05/2021 15:15:31,E00464,05/05/2021 15:29:27,,149150.67,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26847.13,GST,,Y,05/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200176 ),,-193123.9,,,,,M,,,,,,,,26847.12,0,0,0,,200176,01,,, >108701566,64,LS,2105,19551,26,05/05/2021 00:00:00,200176,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,40967.63,40967.63,C,E00464,05/05/2021 15:17:11,E00464,05/05/2021 15:29:27,,29262.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8193.52,GST,,Y,05/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200176 ),,-234091.53,,,,,M,,,,,,,,8193.53,0,0,3511.51,,200176,01,,, >108701572,64,LS,2105,19552,27,05/05/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,05/05/2021 15:18:53,E00464,05/05/2021 15:29:29,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,36413.19,GST,,Y,05/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 160,927.93/- FOR CUSTOMER CODE ( 200934 )",,-160927.93,,,,,M,,,,,,,,36413.19,0,0,0,,200934,01,,, >108701912,64,LS,2105,19556,31,05/05/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,31276.96,31276.96,C,E00464,05/05/2021 16:03:21,E00464,05/05/2021 16:04:01,,26505.9,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,4771.06,GST,,Y,05/05/2021 00:00:00,,N,,,,,,,,-857151.88,,,,,M,,,,,,,,0,2385.53,2385.53,0,,6400198,01,,, >108701924,64,LS,2105,19557,32,05/05/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,20001.46,20001.46,C,E00464,05/05/2021 16:03:53,E00464,05/05/2021 16:04:01,,17858.44,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,2143.02,GST,,Y,05/05/2021 00:00:00,,N,,,,,,,,-877153.34,,,,,M,,,,,,,,0,1071.51,1071.51,0,,6400198,01,,, >108702157,64,LS,2105,19558,33,05/05/2021 00:00:00,201032,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,5025.03,5025.03,C,E00464,05/05/2021 17:33:55,D00213,05/05/2021 18:22:52,,4258.5,,,0,,,,,"Raison, Kullu",Rampur,,,,,D,L,,,,766.53,GST,,Y,05/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201032 ),,-57879.3,,,,,M,,,,,,,,0,383.27,383.27,0,,201032,01,,, >108701586,64,LS,2105,19554,29,05/05/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,,PBMT=02,ROAD,,,,-960,8888.88,8888.88,C,E00464,05/05/2021 15:27:50,E00464,05/05/2021 15:29:29,,7936.5,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,952.38,GST,,Y,05/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-82226.91,,,,,M,,,,,,,,952.38,0,0,0,,6400564,01,,, >108702913,64,LS,2105,19560,35,06/05/2021 00:00:00,200831,,,01,SLS,B33,SAL-17,,N,N,,07/05/2021 00:00:00,DEL-06,ROAD,,,,0,228659.54,228659.54,C,D00213,06/05/2021 12:52:58,D00213,06/05/2021 12:56:43,,193779.27,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,34880.27,GST,,Y,06/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 208,457.70/- FOR CUSTOMER CODE ( 200831 )",,-208457.7,,,,,M,,,,,,,,34880.27,0,0,0,,200831,01,,, >108702916,64,LS,2105,19561,36,06/05/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,07/05/2021 00:00:00,HP-06,ROAD,,,,0,17376.09,17376.09,C,D00213,06/05/2021 12:53:32,D00213,06/05/2021 12:56:43,,14725.5,,,0,,,,,"Raison, Kullu",KULLU,,001,,,D,L,,,,2650.59,GST,,Y,06/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2312278.14,,,,,M,,,,,,,,0,1325.3,1325.3,0,,200740, 01,,, >108706696,64,LS,2105,19565,40,06/05/2021 00:00:00,201584,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,28878.36,28878.36,C,E00464,06/05/2021 16:05:20,E00464,06/05/2021 16:05:32,,20627.4,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,5775.67,GST,,Y,06/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 240,468.07/- FOR CUSTOMER CODE ( 201584 )",,-240468.07,,,,,M,,,,,,,,5775.67,0,0,2475.29,,201584,01,,, >108702925,64,LS,2105,19563,38,06/05/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,06/05/2021 00:00:00,HP-06,ROAD,,,,0,58004.18,58004.18,C,D00213,06/05/2021 12:56:17,D00213,06/05/2021 12:56:44,,51789.45,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,6214.73,GST,,Y,06/05/2021 00:00:00,,N,,,,,,,,-371300.41,,,,,M,,,,,,,,0,3107.37,3107.37,0,,6400027,01,,, >108706648,64,LS,2105,19564,39,06/05/2021 00:00:00,201584,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,222298.83,222298.83,C,E00464,06/05/2021 16:03:30,E00464,06/05/2021 16:05:31,,188388.84,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,33909.99,GST,,Y,06/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 211,589.71/- FOR CUSTOMER CODE ( 201584 )",,-211589.71,,,,,M,,,,,,,,33909.99,0,0,0,,201584,01,,, >108702919,64,LS,2105,19562,37,06/05/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,06/05/2021 00:00:00,HP-06,ROAD,,,,0,42003.02,42003.02,C,D00213,06/05/2021 12:55:01,D00213,06/05/2021 12:56:43,,37502.7,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,4500.32,GST,,Y,06/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2354281.16,,,,,M,,,,,,,,0,2250.16,2250.16,0,,200740, 01,,, >108732766,64,LS,2105,19568,43,07/05/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,13775.67,13775.67,C,E00464,07/05/2021 16:21:32,E00464,07/05/2021 16:21:42,,11674.3,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,2101.37,GST,,Y,07/05/2021 00:00:00,,N,,,,,,,,-222305.49,,,,,M,,,,,,,,0,1050.69,1050.69,0,,6400035,01,,, >108732450,64,LS,2105,19567,42,07/05/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,45519.6,45519.6,C,E00464,07/05/2021 14:44:02,E00464,07/05/2021 14:44:19,,32514,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,9103.92,GST,,Y,07/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 225,150.66/- FOR CUSTOMER CODE ( 201392 )",,-225150.66,,,,,M,,,,,,,,9103.92,0,0,3901.68,,201392,01,,, >108732439,64,LS,2105,19566,41,07/05/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,187735.2,187735.2,C,E00464,07/05/2021 14:42:39,E00464,07/05/2021 14:44:18,,159097.63,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28637.57,GST,,Y,07/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 179,631.06/- FOR CUSTOMER CODE ( 201392 )",,-179631.06,,,,,M,,,,,,,,28637.57,0,0,0,,201392,01,,, >108738231,64,LS,2105,19569,44,08/05/2021 00:00:00,201527,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,20261.12,20261.12,C,E00464,08/05/2021 14:23:35,E00464,08/05/2021 15:17:20,,17170.44,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,3090.68,GST,,Y,08/05/2021 00:00:00,,N,,,,,,,,582709.17,,,,,M,,,,,,,,3090.68,0,0,0,,201527,01,,, >108738234,64,LS,2105,19570,45,08/05/2021 00:00:00,201527,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,256157.3,256157.3,C,E00464,08/05/2021 14:24:52,E00464,08/05/2021 15:17:20,,182969.5,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,51231.46,GST,,Y,08/05/2021 00:00:00,,N,,,,,,,,326551.87,,,,,M,,,,,,,,51231.46,0,0,21956.34,,201527,01,,, >108738246,64,LS,2105,19573,48,08/05/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,227598,227598,C,E00464,08/05/2021 14:28:02,E00464,08/05/2021 15:17:21,,162570,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,45519.6,GST,,Y,08/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-456547.67,,,,,M,,,,,,,,45519.6,0,0,19508.4,,201034,01,,, >108738243,64,LS,2105,19572,47,08/05/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,19016.26,19016.26,C,E00464,08/05/2021 14:26:23,E00464,08/05/2021 15:17:21,,16978.8,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,2037.46,GST,,Y,08/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-228949.67,,,,,M,,,,,,,,2037.46,0,0,0,,201034,01,,, >108738240,64,LS,2105,19571,46,08/05/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,87096.4,87096.4,C,E00464,08/05/2021 14:25:54,E00464,08/05/2021 15:17:20,,73810.51,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,13285.89,GST,,Y,08/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-209933.41,,,,,M,,,,,,,,13285.89,0,0,0,,201034,01,,, >108739581,64,LS,2105,19583,58,10/05/2021 00:00:00,6400817,,,01,SLS,B33,,,N,N,90,10/05/2021 00:00:00,HP-06,ROAD,,,,0,6950.44,6950.44,C,D00213,10/05/2021 13:06:57,D00213,10/05/2021 14:25:53,,5890.2,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,1060.24,GST,,Y,10/05/2021 00:00:00,,N,,,,,,,,-21400.01,,,,,M,,,,,,,,0,530.12,530.12,0,,6400817,01,,, >108739587,64,LS,2105,19584,59,10/05/2021 00:00:00,6400817,,,01,SLS,B33,,,N,N,90,10/05/2021 00:00:00,HP-06,ROAD,,,,0,50003.6,50003.6,C,D00213,10/05/2021 13:08:31,D00213,10/05/2021 14:25:53,,44646.08,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,5357.52,GST,,Y,10/05/2021 00:00:00,,N,,,,,,,,-71403.61,,,,,M,,,,,,,,0,2678.76,2678.76,0,,6400817,01,,, >108739487,64,LS,2105,19574,49,10/05/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,11/05/2021 00:00:00,DEL-06,ROAD,,,,0,68658.75,68658.75,C,D00213,10/05/2021 12:51:08,D00213,10/05/2021 14:25:50,,58185.38,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,10473.37,GST,,Y,10/05/2021 00:00:00,,N,,,,,,,,22021.92,,,,,M,,,,,,,,10473.37,0,0,0,,200743,01,,, >108739491,64,LS,2105,19575,50,10/05/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,11/05/2021 00:00:00,DEL-06,ROAD,,,,0,3169.38,3169.38,C,D00213,10/05/2021 12:51:47,D00213,10/05/2021 14:25:50,,2829.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,339.58,GST,,Y,10/05/2021 00:00:00,,N,,,,,,,,18852.54,,,,,M,,,,,,,,339.58,0,0,0,,200743,01,,, >108739494,64,LS,2105,19576,51,10/05/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,11/05/2021 00:00:00,DEL-06,ROAD,,,,0,190489.14,190489.14,C,D00213,10/05/2021 12:55:32,D00213,10/05/2021 14:25:52,,136063.66,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,38097.84,GST,,Y,10/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 171,636.60/- FOR CUSTOMER CODE ( 200743 )",,-171636.6,,,,,M,,,,,,,,38097.82,0,0,16327.64,,200743,01,,, >108739572,64,LS,2105,19582,57,10/05/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,10/05/2021 00:00:00,HP-06,ROAD,,,,0,42003.03,42003.03,C,D00213,10/05/2021 13:05:43,D00213,10/05/2021 14:25:53,,37502.71,,,0,,,,,"Raison, Kullu",BHUNTAR,,4,,,D,L,,,,4500.32,GST,,Y,10/05/2021 00:00:00,,N,,,,,,,,-31109.32,,,,,M,,,,,,,,0,2250.16,2250.16,0,,6400829,01,,, >108739505,64,LS,2105,19578,53,10/05/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,11/05/2021 00:00:00,DEL-06,ROAD,,,,0,3169.38,3169.38,C,D00213,10/05/2021 12:56:43,D00213,10/05/2021 14:25:52,,2829.8,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,339.58,GST,,Y,10/05/2021 00:00:00,,N,,,,,,,,79237.7,,,,,M,,,,,,,,339.58,0,0,0,,6400364,01,,, >108739508,64,LS,2105,19579,54,10/05/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,11/05/2021 00:00:00,DEL-06,ROAD,,,,0,168422.52,168422.52,C,D00213,10/05/2021 12:57:36,D00213,10/05/2021 14:25:52,,120301.8,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,33684.5,GST,,Y,10/05/2021 00:00:00,,N,,,,,,,,-89184.82,,,,,M,,,,,,,,33684.5,0,0,14436.22,,6400364,01,,, >108739544,64,LS,2105,19580,55,10/05/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,11/05/2021 00:00:00,HP-06,ROAD,,,,0,66004.77,66004.77,C,D00213,10/05/2021 13:04:03,D00213,10/05/2021 14:25:52,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.94,GST,,Y,10/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2420285.93,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >108739565,64,LS,2105,19581,56,10/05/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,10/05/2021 00:00:00,HP-06,ROAD,,,,0,17376.09,17376.09,C,D00213,10/05/2021 13:04:46,D00213,10/05/2021 14:25:53,,14725.5,,,0,,,,,"Raison, Kullu",BHUNTAR,,4,,,D,L,,,,2650.59,GST,,Y,10/05/2021 00:00:00,,N,,,,,,,,10893.71,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400829,01,,, >108739502,64,LS,2105,19577,52,10/05/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,11/05/2021 00:00:00,DEL-06,ROAD,,,,0,148386.46,148386.46,C,D00213,10/05/2021 12:56:08,D00213,10/05/2021 14:25:52,,125751.24,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,22635.22,GST,,Y,10/05/2021 00:00:00,,N,,,,,,,,82407.08,,,,,M,,,,,,,,22635.22,0,0,0,,6400364,01,,, >108741584,64,LS,2105,19585,60,11/05/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,11/05/2021 14:43:46,E00464,11/05/2021 15:03:13,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,11/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-355678.98,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201268,01,,, >108741648,64,LS,2105,19587,62,11/05/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-06,ROAD,,,,0,50071.57,50071.57,C,E00464,11/05/2021 14:47:05,E00464,11/05/2021 15:03:14,,35765.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,10014.32,GST,,Y,11/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-154799.32,,,,,M,,,,,,,,10014.31,0,0,4291.85,,6400095,01,,, >108741640,64,LS,2105,19586,61,11/05/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-06,ROAD,,,,0,95734.09,95734.09,C,E00464,11/05/2021 14:44:59,E00464,11/05/2021 15:03:14,,81130.59,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,14603.5,GST,,Y,11/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-104727.75,,,,,M,,,,,,,,14603.51,0,0,0,,6400095,01,,, >108749081,64,LS,2105,19595,70,12/05/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,81033.95,81033.95,C,E00464,12/05/2021 14:14:34,E00464,12/05/2021 14:21:49,,57881.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,16206.78,GST,,Y,12/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 264,911.53/- FOR CUSTOMER CODE ( 6400399 )",,-264911.53,,,,,M,,,,,,,,16206.79,0,0,6945.77,,6400399,02,,, >108749087,64,LS,2105,19596,71,12/05/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,12163.26,12163.26,C,E00464,12/05/2021 14:15:05,E00464,12/05/2021 14:29:54,,10307.85,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,1855.41,GST,,Y,12/05/2021 00:00:00,,N,,,,,,,,-160264.6,,,,,M,,,,,,,,0,927.71,927.71,0,,6400035,01,,, >108749090,64,LS,2105,19597,72,12/05/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,12163.26,12163.26,C,E00464,12/05/2021 14:15:50,E00464,12/05/2021 14:21:49,,10307.85,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,1855.41,GST,,Y,12/05/2021 00:00:00,,N,,,,,,,,-172427.86,,,,,M,,,,,,,,0,927.71,927.71,0,,6400035,01,,, >108749053,64,LS,2105,19588,63,12/05/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,114735.53,114735.53,C,E00464,12/05/2021 14:07:38,E00464,12/05/2021 14:21:48,,97233.5,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,17502.03,GST,,Y,12/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 31,869.34/- FOR CUSTOMER CODE ( 201070 )",,-31869.34,,,,,M,,,,,,,,17502.03,0,0,0,,201070,01,,, >108749056,64,LS,2105,19589,64,12/05/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,208113.5,208113.5,C,E00464,12/05/2021 14:09:13,E00464,12/05/2021 14:21:48,,148652.5,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,41622.7,GST,,Y,12/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 239,982.84/- FOR CUSTOMER CODE ( 201070 )",,-239982.84,,,,,M,,,,,,,,41622.7,0,0,17838.3,,201070,01,,, >108749062,64,LS,2105,19590,65,12/05/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,196773.35,196773.35,C,E00464,12/05/2021 14:09:58,E00464,12/05/2021 14:21:48,,166757.08,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,30016.27,GST,,Y,12/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-196822.83,,,,,M,,,,,,,,30016.27,0,0,0,,6400930,02,,, >108749421,64,LS,2105,19600,75,12/05/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,54003.9,54003.9,C,E00464,12/05/2021 15:36:47,E00464,12/05/2021 17:17:12,,48217.77,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,5786.13,GST,,Y,12/05/2021 00:00:00,,N,,,,,,,,-941582.89,,,,,M,,,,,,,,0,2893.07,2893.07,0,,6400198,01,,, >108749069,64,LS,2105,19592,67,12/05/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,184580.59,184580.59,C,E00464,12/05/2021 14:11:57,E00464,12/05/2021 14:21:48,,156424.23,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,28156.36,GST,,Y,12/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 91,059.70/- FOR CUSTOMER CODE ( 201351 )",,-91059.7,,,,,M,,,,,,,,28156.36,0,0,0,,201351,01,,, >108749072,64,LS,2105,19593,68,12/05/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,100143.13,100143.13,C,E00464,12/05/2021 14:12:51,E00464,12/05/2021 14:21:48,,71530.8,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,20028.63,GST,,Y,12/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 191,202.83/- FOR CUSTOMER CODE ( 201351 )",,-191202.83,,,,,M,,,,,,,,20028.62,0,0,8583.7,,201351,01,,, >108749093,64,LS,2105,19598,73,12/05/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,51353,51353,C,E00464,12/05/2021 14:19:24,E00464,12/05/2021 14:21:49,,45850.89,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,5502.11,GST,,Y,12/05/2021 00:00:00,,N,,,,,,,,-223780.86,,,,,M,,,,,,,,0,2751.05,2751.05,0,,6400035,01,,, >108749077,64,LS,2105,19594,69,12/05/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,192479.85,192479.85,C,E00464,12/05/2021 14:13:33,E00464,12/05/2021 14:21:49,,163118.52,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29361.33,GST,,Y,12/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 183,877.58/- FOR CUSTOMER CODE ( 6400399 )",,-183877.58,,,,,M,,,,,,,,29361.33,0,0,0,,6400399,02,,, >108749418,64,LS,2105,19599,74,12/05/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,10425.65,10425.65,C,E00464,12/05/2021 15:34:35,E00464,12/05/2021 17:17:12,,8835.3,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1590.35,GST,,Y,12/05/2021 00:00:00,,N,,,,,,,,-887578.99,,,,,M,,,,,,,,0,795.18,795.18,0,,6400198,01,,, >108749065,64,LS,2105,19591,66,12/05/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,91039.2,91039.2,C,E00464,12/05/2021 14:10:59,E00464,12/05/2021 14:21:48,,65028,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,18207.84,GST,,Y,12/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-287862.03,,,,,M,,,,,,,,18207.84,0,0,7803.36,,6400930,02,,, >108750794,64,LS,2105,19601,76,13/05/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,151612.26,151612.26,C,E00464,13/05/2021 13:06:23,E00464,13/05/2021 13:41:31,,128484.97,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,23127.29,GST,,Y,13/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 105,112.40/- FOR CUSTOMER CODE ( 6400870 )",,-105112.4,,,,,M,,,,,,,,23127.29,0,0,0,,6400870,01,,, >108750811,64,LS,2105,19602,77,13/05/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,186630.36,186630.36,C,E00464,13/05/2021 13:20:36,E00464,13/05/2021 13:41:31,,133307.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,37326.07,GST,,Y,13/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 291,742.76/- FOR CUSTOMER CODE ( 6400870 )",,-291742.76,,,,,M,,,,,,,,37326.07,0,0,15996.89,,6400870,01,,, >108750817,64,LS,2105,19603,78,13/05/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,170967.01,170967.01,C,E00464,13/05/2021 13:21:33,E00464,13/05/2021 13:41:31,,144887.3,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26079.71,GST,,Y,13/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-342603.62,,,,,M,,,,,,,,26079.71,0,0,0,,200743,01,,, >108750820,64,LS,2105,19604,79,13/05/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,54623.52,54623.52,C,E00464,13/05/2021 13:22:33,E00464,13/05/2021 13:41:32,,39016.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,10924.7,GST,,Y,13/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-397227.14,,,,,M,,,,,,,,10924.7,0,0,4682.02,,200743,01,,, >108750931,64,LS,2105,19605,80,13/05/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,15025.19,15025.19,C,E00464,13/05/2021 13:37:35,E00464,13/05/2021 13:41:32,,12733.21,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,2291.98,GST,,Y,13/05/2021 00:00:00,,N,,,,,,,,1519224.72,,,,,M,,,,,,,,2291.98,0,0,0,,6400021,02,,, >108751126,64,LS,2105,19610,,13/05/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-02,ROAD,,,,0,2100,2100,Z,E00464,13/05/2021 14:44:04,E00464,13/05/2021 16:58:07,,1875,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,225,GST,,Y,13/05/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,0,112.5,112.5,0,,201029,01,,, >108750945,64,LS,2105,19607,82,13/05/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,79659.3,79659.3,C,E00464,13/05/2021 13:39:10,E00464,13/05/2021 13:41:32,,56899.5,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,15931.86,GST,,Y,13/05/2021 00:00:00,,N,,,,,,,,1426887.91,,,,,M,,,,,,,,15931.86,0,0,6827.94,,6400021,02,,, >108750977,64,LS,2105,19608,83,13/05/2021 00:00:00,201335,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,227418.39,227418.39,C,E00464,13/05/2021 13:40:27,E00464,13/05/2021 13:41:32,,192727.45,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34690.94,GST,,Y,13/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201335 ),,-237164.58,,,,,M,,,,,,,,34690.94,0,0,0,,201335,02,,, >108751025,64,LS,2105,19609,84,13/05/2021 00:00:00,201335,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,22759.8,22759.8,C,E00464,13/05/2021 13:41:15,E00464,13/05/2021 13:41:32,,16257,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4551.96,GST,,Y,13/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201335 ),,-259924.38,,,,,M,,,,,,,,4551.96,0,0,1950.84,,201335,02,,, >108751544,64,LS,2105,19611,85,13/05/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,2160.03,2160.03,C,E00464,13/05/2021 16:57:49,E00464,13/05/2021 16:58:09,,1928.6,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,231.43,GST,,Y,13/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-21349.98,,,,,M,,,,,,,,0,115.72,115.72,0,,201029,01,,, >108750935,64,LS,2105,19606,81,13/05/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,12677.51,12677.51,C,E00464,13/05/2021 13:38:17,E00464,13/05/2021 13:41:32,,11319.2,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,1358.31,GST,,Y,13/05/2021 00:00:00,,N,,,,,,,,1506547.21,,,,,M,,,,,,,,1358.3,0,0,0,,6400021,02,,, >108752496,64,LS,2105,19612,86,14/05/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,14/05/2021 00:00:00,HP-06,ROAD,,,,0,6950.44,6950.44,C,D00213,14/05/2021 15:17:54,D00213,14/05/2021 15:20:33,,5890.2,,,0,,,,,"Raison, Kullu",SHIMLA,,002,,,D,L,,,,1060.24,GST,,Y,14/05/2021 00:00:00,,N,,,,,,,,-82410.66,,,,,M,,,,,,,,0,530.12,530.12,0,,6400016,01,,, >108752518,64,LS,2105,19614,88,14/05/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,14/05/2021 00:00:00,HP-06,ROAD,,,,0,24000.19,24000.19,C,D00213,14/05/2021 15:20:10,D00213,14/05/2021 15:20:33,,17143,,,0,,,,,"Raison, Kullu",SHIMLA,,002,,,D,L,,,,4800.03,GST,,Y,14/05/2021 00:00:00,,N,,,,,,,,-117760.94,,,,,M,,,,,,,,0,2400.02,2400.02,2057.16,,6400016,01,,, >108752499,64,LS,2105,19613,87,14/05/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,14/05/2021 00:00:00,HP-06,ROAD,,,,0,11350.09,11350.09,C,D00213,14/05/2021 15:19:11,D00213,14/05/2021 15:20:33,,10134.01,,,0,,,,,"Raison, Kullu",SHIMLA,,002,,,D,L,,,,1216.08,GST,,Y,14/05/2021 00:00:00,,N,,,,,,,,-93760.75,,,,,M,,,,,,,,0,608.04,608.04,0,,6400016,01,,, >108754310,64,LS,2105,19629,103,15/05/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,16/05/2021 00:00:00,SUPST-04,ROAD,,,,0,205998.53,205998.53,C,D00213,15/05/2021 14:53:22,D00213,15/05/2021 14:53:53,,174575.03,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,31423.5,GST,,Y,15/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 196,917.88/- FOR CUSTOMER CODE ( 6400763 )",,-196917.88,,,,,M,,,,,,,,31423.51,0,0,0,,6400763,01,,, >108753999,64,LS,2105,19628,102,15/05/2021 00:00:00,6400885,,,01,SLS,B33,,,N,N,,16/05/2021 00:00:00,DEL-06,ROAD,,,,0,197121.96,197121.96,C,D00213,15/05/2021 13:00:58,D00213,15/05/2021 13:02:56,,140801.4,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,39424.39,GST,,Y,15/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 163,302.32/- FOR CUSTOMER CODE ( 6400885 )",,-163302.32,,,,,M,,,,,,,,39424.39,0,0,16896.17,,6400885,01,,, >108753188,64,LS,2105,19619,93,15/05/2021 00:00:00,200875,,,02,SLS,B33,,,N,N,,16/05/2021 00:00:00,SUPST-04,ROAD,,,,0,20261.12,20261.12,C,D00213,15/05/2021 10:29:11,D00213,15/05/2021 11:58:35,,17170.44,,,0,,,,,"Raison, Kullu",AMRITSAR,,001,,,D,O,,,,3090.68,GST,,Y,15/05/2021 00:00:00,,N,,,,,,,,579955.15,,,,,M,,,,,,,,3090.68,0,0,0,,200875,02,,, >108753191,64,LS,2105,19620,94,15/05/2021 00:00:00,200875,,,02,SLS,B33,,,N,N,,16/05/2021 00:00:00,SUPST-04,ROAD,,,,0,434627.55,434627.55,C,D00213,15/05/2021 10:30:18,D00213,15/05/2021 11:58:35,,310448.25,,,0,,,,,"Raison, Kullu",AMRITSAR,,001,,,D,O,,,,86925.51,GST,,Y,15/05/2021 00:00:00,,N,,,,,,,,145327.6,,,,,M,,,,,,,,86925.51,0,0,37253.79,,200875,02,,, >108753169,64,LS,2105,19615,89,15/05/2021 00:00:00,6400930,,,02,SLS,B33,SAL-15,,N,N,,16/05/2021 00:00:00,DEL-06,ROAD,,,,0,183203.12,183203.12,C,D00213,15/05/2021 10:20:17,D00213,15/05/2021 11:58:33,,155256.88,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,27946.24,GST,,Y,15/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 183,065.15/- FOR CUSTOMER CODE ( 6400930 )",,-183065.15,,,,,M,,,,,,,,27946.24,0,0,0,,6400930,01,,, >108753172,64,LS,2105,19616,90,15/05/2021 00:00:00,6400930,,,02,SLS,B33,SAL-15,,N,N,,16/05/2021 00:00:00,DEL-06,ROAD,,,,0,104695.08,104695.08,C,D00213,15/05/2021 10:21:02,D00213,15/05/2021 11:58:34,,74782.2,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,20939.02,GST,,Y,15/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 287,760.23/- FOR CUSTOMER CODE ( 6400930 )",,-287760.23,,,,,M,,,,,,,,20939.02,0,0,8973.86,,6400930,01,,, >108753176,64,LS,2105,19617,91,15/05/2021 00:00:00,201589,,,02,SLS,B33,,,N,N,,16/05/2021 00:00:00,DEL-06,ROAD,,,,0,201742.16,201742.16,C,D00213,15/05/2021 10:22:14,D00213,15/05/2021 11:58:34,,170967.93,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,30774.23,GST,,Y,15/05/2021 00:00:00,,N,,,,,,,,50894.51,,,,,M,,,,,,,,30774.23,0,0,0,,201589,01,,, >108753925,64,LS,2105,19621,95,15/05/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,16/05/2021 00:00:00,DEL-06,ROAD,,,,0,247394.94,247394.94,C,D00213,15/05/2021 12:52:52,D00213,15/05/2021 13:02:47,,209656.73,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,37738.21,GST,,Y,15/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-372622.07,,,,,M,,,,,,,,37738.21,0,0,0,,200743,01,,, >108753947,64,LS,2105,19622,96,15/05/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,16/05/2021 00:00:00,DEL-06,ROAD,,,,0,7468.16,7468.16,C,D00213,15/05/2021 12:54:03,D00213,15/05/2021 13:02:50,,5334.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,1493.63,GST,,Y,15/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-380090.23,,,,,M,,,,,,,,1493.63,0,0,640.13,,200743,01,,, >108753950,64,LS,2105,19623,97,15/05/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,16/05/2021 00:00:00,DEL-06,ROAD,,,,0,205965.52,205965.52,C,D00213,15/05/2021 12:55:22,D00213,15/05/2021 13:02:52,,174547.05,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,31418.47,GST,,Y,15/05/2021 00:00:00,,N,,,,,,,,29849.67,,,,,M,,,,,,,,31418.47,0,0,0,,6400364,01,,, >108753961,64,LS,2105,19624,98,15/05/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,16/05/2021 00:00:00,DEL-06,ROAD,,,,0,45519.6,45519.6,C,D00213,15/05/2021 12:56:14,D00213,15/05/2021 13:02:52,,32514,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,9103.92,GST,,Y,15/05/2021 00:00:00,,N,,,,,,,,-15669.93,,,,,M,,,,,,,,9103.92,0,0,3901.68,,6400364,01,,, >108753973,64,LS,2105,19625,99,15/05/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,16/05/2021 00:00:00,SUPST-04,ROAD,,,,0,200186.67,200186.67,C,D00213,15/05/2021 12:57:27,D00213,15/05/2021 14:52:05,,169649.72,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,30536.95,GST,,Y,15/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 170,109.52/- FOR CUSTOMER CODE ( 6400763 )",,-170109.52,,,,,M,,,,,,,,30536.95,0,0,0,,6400763,01,,, >108753982,64,LS,2105,19626,100,15/05/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,16/05/2021 00:00:00,SUPST-04,ROAD,,,,0,20996.5,20996.5,C,D00213,15/05/2021 12:58:22,D00213,15/05/2021 13:02:55,,14997.5,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,4199.3,GST,,Y,15/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 191,106.02/- FOR CUSTOMER CODE ( 6400763 )",,-191106.02,,,,,M,,,,,,,,4199.3,0,0,1799.7,,6400763,01,,, >108753987,64,LS,2105,19627,101,15/05/2021 00:00:00,6400885,,,01,SLS,B33,,,N,N,,16/05/2021 00:00:00,DEL-06,ROAD,,,,0,151888.21,151888.21,C,D00213,15/05/2021 12:59:38,D00213,15/05/2021 13:02:55,,128718.82,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,23169.39,GST,,Y,15/05/2021 00:00:00,,N,,,,,,,,33819.64,,,,,M,,,,,,,,23169.39,0,0,0,,6400885,01,,, >108753181,64,LS,2105,19618,92,15/05/2021 00:00:00,201589,,,02,SLS,B33,,,N,N,,16/05/2021 00:00:00,DEL-06,ROAD,,,,0,63727.43,63727.43,C,D00213,15/05/2021 10:28:03,D00213,15/05/2021 11:58:35,,45519.6,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,12745.48,GST,,Y,15/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,832.92/- FOR CUSTOMER CODE ( 201589 )",,-12832.92,,,,,M,,,,,,,,12745.49,0,0,5462.35,,201589,01,,, >108755472,64,LS,2105,19631,105,17/05/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,17/05/2021 00:00:00,HP-06,ROAD,,,,0,43440.23,43440.23,C,D00213,17/05/2021 14:21:59,D00213,17/05/2021 14:22:09,,36813.75,,,0,,,,,"Raison, Kullu",Sunder Nagar,,4,,,D,L,,,,6626.48,GST,,Y,17/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-86895.97,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201062,01,,, >108755273,64,LS,2105,19630,104,17/05/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,18/05/2021 00:00:00,DEL-06,ROAD,,,,0,236484.47,236484.47,C,D00213,17/05/2021 12:13:14,D00213,17/05/2021 12:13:23,,200410.57,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36073.9,GST,,Y,17/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-616574.7,,,,,M,,,,,,,,36073.9,0,0,0,,200743,01,,, >108757153,64,LS,2105,19632,106,18/05/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,18/05/2021 00:00:00,HP-06,ROAD,,,,0,66004.77,66004.77,C,D00213,18/05/2021 13:08:02,D00213,18/05/2021 13:31:17,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.94,GST,,Y,18/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2486290.7,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >108757158,64,LS,2105,19633,107,18/05/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,19/05/2021 00:00:00,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,D00213,18/05/2021 13:21:23,D00213,18/05/2021 13:31:18,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,33802.24,GST,,Y,18/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-5448303.44,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >108757161,64,LS,2105,19634,108,18/05/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,19/05/2021 00:00:00,SUPST-04,ROAD,,,,0,29944.93,29944.93,C,D00213,18/05/2021 13:22:41,D00213,18/05/2021 13:31:18,,25377.06,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,4567.87,GST,,Y,18/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-5478248.37,,,,,M,,,,,,,,4567.87,0,0,0,,6400199,02,,, >108757164,64,LS,2105,19635,109,18/05/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,19/05/2021 00:00:00,SUPST-04,ROAD,,,,0,381221.31,381221.31,C,D00213,18/05/2021 13:24:55,D00213,18/05/2021 13:31:19,,272300.94,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,76244.26,GST,,Y,18/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-5859469.68,,,,,M,,,,,,,,76244.26,0,0,32676.11,,6400199,02,,, >108757172,64,LS,2105,19636,110,18/05/2021 00:00:00,201427,,,02,SLS,B33,SAL-08,,N,N,,19/05/2021 00:00:00,DEL-06,ROAD,,,,0,202262.56,202262.56,C,D00213,18/05/2021 13:25:53,D00213,18/05/2021 13:31:20,,171408.95,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,30853.61,GST,,Y,18/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 201,246.38/- FOR CUSTOMER CODE ( 201427 )",,-201246.38,,,,,M,,,,,,,,30853.61,0,0,0,,201427,01,,, >108757181,64,LS,2105,19638,112,18/05/2021 00:00:00,201584,,,02,SLS,B33,,,N,N,,19/05/2021 00:00:00,DEL-06,ROAD,,,,0,213552.84,213552.84,C,D00213,18/05/2021 13:27:33,D00213,18/05/2021 13:31:21,,180976.98,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,32575.86,GST,,Y,18/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 202,020.90/- FOR CUSTOMER CODE ( 201584 )",,-202020.9,,,,,M,,,,,,,,32575.86,0,0,0,,201584,01,,, >108757185,64,LS,2105,19639,113,18/05/2021 00:00:00,201584,,,02,SLS,B33,,,N,N,,19/05/2021 00:00:00,DEL-06,ROAD,,,,0,33080.6,33080.6,C,D00213,18/05/2021 13:28:18,D00213,18/05/2021 13:31:22,,23629,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,6616.12,GST,,Y,18/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 235,101.50/- FOR CUSTOMER CODE ( 201584 )",,-235101.5,,,,,M,,,,,,,,6616.12,0,0,2835.48,,201584,01,,, >108757190,64,LS,2105,19640,114,18/05/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,19/05/2021 00:00:00,DEL-06,ROAD,,,,0,177418.61,177418.61,C,D00213,18/05/2021 13:29:08,D00213,18/05/2021 13:31:22,,150354.75,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,27063.86,GST,,Y,18/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-633966.28,,,,,M,,,,,,,,27063.86,0,0,0,,201034,01,,, >108757193,64,LS,2105,19641,115,18/05/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,19/05/2021 00:00:00,DEL-06,ROAD,,,,0,31693.76,31693.76,C,D00213,18/05/2021 13:29:54,D00213,18/05/2021 13:31:23,,28298,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,3395.76,GST,,Y,18/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-665660.04,,,,,M,,,,,,,,3395.76,0,0,0,,201034,01,,, >108757197,64,LS,2105,19642,116,18/05/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,19/05/2021 00:00:00,DEL-06,ROAD,,,,0,45519.6,45519.6,C,D00213,18/05/2021 13:30:23,D00213,18/05/2021 13:31:23,,32514,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,9103.92,GST,,Y,18/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-711179.64,,,,,M,,,,,,,,9103.92,0,0,3901.68,,201034,01,,, >108757176,64,LS,2105,19637,111,18/05/2021 00:00:00,201427,,,02,SLS,B33,SAL-08,,N,N,,19/05/2021 00:00:00,DEL-06,ROAD,,,,0,68279.39,68279.39,C,D00213,18/05/2021 13:26:38,D00213,18/05/2021 13:31:20,,48771,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,13655.87,GST,,Y,18/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 269,525.77/- FOR CUSTOMER CODE ( 201427 )",,-269525.77,,,,,M,,,,,,,,13655.88,0,0,5852.52,,201427,01,,, >108759363,64,LS,2105,19643,117,19/05/2021 00:00:00,6400930,,,02,SLS,B33,SAL-15,,N,N,,19/05/2021 00:00:00,DEL-06,ROAD,,,,0,217741.01,217741.01,C,D00213,19/05/2021 14:15:31,D00213,19/05/2021 14:22:57,,184526.28,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,33214.73,GST,,Y,19/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 217,501.25/- FOR CUSTOMER CODE ( 6400930 )",,-217501.25,,,,,M,,,,,,,,33214.73,0,0,0,,6400930,01,,, >108759366,64,LS,2105,19644,118,19/05/2021 00:00:00,6400930,,,02,SLS,B33,SAL-15,,N,N,,19/05/2021 00:00:00,DEL-06,ROAD,,,,0,45519.6,45519.6,C,D00213,19/05/2021 14:15:59,D00213,19/05/2021 14:22:57,,32514,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,9103.92,GST,,Y,19/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 263,020.85/- FOR CUSTOMER CODE ( 6400930 )",,-263020.85,,,,,M,,,,,,,,9103.92,0,0,3901.68,,6400930,01,,, >108759369,64,LS,2105,19645,119,19/05/2021 00:00:00,200928,,,01,SLS,B33,SAL-14,,N,N,,20/05/2021 00:00:00,DEL-06,ROAD,,,,0,186089.29,186089.29,C,D00213,19/05/2021 14:17:27,D00213,19/05/2021 14:22:58,,157702.79,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,28386.5,GST,,Y,19/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 176,582.81/- FOR CUSTOMER CODE ( 200928 )",,-176582.81,,,,,M,,,,,,,,28386.5,0,0,0,,200928,02,,, >108759514,64,LS,2105,19649,123,19/05/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,19/05/2021 00:00:00,HP-06,ROAD,,,,0,66004.77,66004.77,C,D00213,19/05/2021 14:58:04,D00213,19/05/2021 14:58:16,,58932.84,,,0,,,,,"Raison, Kullu",Dharamshala,,4,,,D,L,,,,7071.93,GST,,Y,19/05/2021 00:00:00,,N,,,,,,,,-222659.99,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200667,01,,, >108759387,64,LS,2105,19647,121,19/05/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,19/05/2021 00:00:00,HP-06,ROAD,,,,0,17376.09,17376.09,C,D00213,19/05/2021 14:20:36,D00213,19/05/2021 14:22:59,,14725.5,,,0,,,,,"Raison, Kullu",HAMIRPUR,,4,,,D,L,,,,2650.59,GST,,Y,19/05/2021 00:00:00,,N,,,,,,,,-461352.85,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400130,01,,, >108759392,64,LS,2105,19648,122,19/05/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,19/05/2021 00:00:00,HP-06,ROAD,,,,0,35002.53,35002.53,C,D00213,19/05/2021 14:22:40,D00213,19/05/2021 14:22:59,,31252.26,,,0,,,,,"Raison, Kullu",HAMIRPUR,,4,,,D,L,,,,3750.27,GST,,Y,19/05/2021 00:00:00,,N,,,,,,,,-496355.38,,,,,M,,,,,,,,0,1875.14,1875.14,0,,6400130,01,,, >108759374,64,LS,2105,19646,120,19/05/2021 00:00:00,200928,,,01,SLS,B33,SAL-14,,N,N,,20/05/2021 00:00:00,DEL-06,ROAD,,,,0,124183.36,124183.36,C,D00213,19/05/2021 14:18:43,D00213,19/05/2021 14:22:59,,88702.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,24836.67,GST,,Y,19/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 300,766.17/- FOR CUSTOMER CODE ( 200928 )",,-300766.17,,,,,M,,,,,,,,24836.67,0,0,10644.29,,200928,02,,, >108760490,64,LS,2105,19650,124,20/05/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,20/05/2021 00:00:00,HP-06,ROAD,,,,0,58004.2,58004.2,C,D00213,20/05/2021 13:17:42,D00213,20/05/2021 13:29:28,,51789.46,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,6214.74,GST,,Y,20/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-976685.62,,,,,M,,,,,,,,0,3107.37,3107.37,0,,6400037,JAIMANDI,,, >108760495,64,LS,2105,19651,125,20/05/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,20/05/2021 00:00:00,HP-06,ROAD,,,,0,12000.1,12000.1,C,D00213,20/05/2021 13:18:38,D00213,20/05/2021 13:29:29,,8571.5,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,2400.02,GST,,Y,20/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-988685.72,,,,,M,,,,,,,,0,1200.01,1200.01,1028.58,,6400037,JAIMANDI,,, >108760527,64,LS,2105,19652,126,20/05/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,21/05/2021 00:00:00,DEL-06,ROAD,,,,0,195967.15,195967.15,C,D00213,20/05/2021 13:24:51,D00213,20/05/2021 13:29:29,,166073.86,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,29893.29,GST,,Y,20/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200936 ),,-235003.18,,,,,M,,,,,,,,29893.29,0,0,0,,200936,01,,, >108760577,64,LS,2105,19656,130,20/05/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,21/05/2021 00:00:00,SUPST-04,ROAD,,,,0,159576.34,159576.34,C,D00213,20/05/2021 13:29:13,D00213,20/05/2021 13:29:30,,113983.1,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,31915.27,GST,,Y,20/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-5165840.56,,,,,M,,,,,,,,31915.27,0,0,13677.97,,6400199,02,,, >108760542,64,LS,2105,19654,128,20/05/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,21/05/2021 00:00:00,DEL-06,ROAD,,,,0,102241.43,102241.43,C,D00213,20/05/2021 13:27:21,D00213,20/05/2021 13:29:29,,73029.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,20448.28,GST,,Y,20/05/2021 00:00:00,,N,,,,,,,,75202.58,,,,,M,,,,,,,,20448.29,0,0,8763.55,,201404,01,,, >108760569,64,LS,2105,19655,129,20/05/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,21/05/2021 00:00:00,SUPST-04,ROAD,,,,0,146794.54,146794.54,C,D00213,20/05/2021 13:28:10,D00213,20/05/2021 13:29:29,,124402.15,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,22392.39,GST,,Y,20/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-5006264.22,,,,,M,,,,,,,,22392.39,0,0,0,,6400199,02,,, >108760538,64,LS,2105,19653,127,20/05/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,21/05/2021 00:00:00,DEL-06,ROAD,,,,0,158408.71,158408.71,C,D00213,20/05/2021 13:26:15,D00213,20/05/2021 13:29:29,,134244.67,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,24164.04,GST,,Y,20/05/2021 00:00:00,,N,,,,,,,,177444.01,,,,,M,,,,,,,,24164.04,0,0,0,,201404,01,,, >108761755,64,LS,2105,19657,131,21/05/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,21/05/2021 00:00:00,HP-06,ROAD,,,,0,17376.09,17376.09,C,D00213,21/05/2021 11:35:50,D00213,21/05/2021 11:37:43,,14725.5,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2650.59,GST,,Y,21/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4290029.79,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400002,01,,, >108761770,64,LS,2105,19658,132,21/05/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,21/05/2021 00:00:00,HP-06,ROAD,,,,0,44352.49,44352.49,C,D00213,21/05/2021 11:37:31,D00213,21/05/2021 11:37:45,,39600.44,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,4752.05,GST,,Y,21/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4334382.28,,,,,M,,,,,,,,0,2376.03,2376.03,0,,6400002,01,,, >108761815,64,LS,2105,19659,133,21/05/2021 00:00:00,6400804,,,01,SLS,B33,,,N,N,7,22/05/2021 00:00:00,DEL-05,ROAD,,,,0,98720.73,98720.73,C,D00213,21/05/2021 12:04:35,D00213,21/05/2021 12:13:29,,83661.64,,,0,,,,,"Raison, Kullu",CHANDIGARH,,001,,,D,O,,,,15059.09,GST,,Y,21/05/2021 00:00:00,,N,,,,,,,,464065.71,,,,,M,,,,,,,,15059.1,0,0,0,,6400804,01,,, >108761846,64,LS,2105,19664,138,21/05/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,21/05/2021 00:00:00,HP-06,ROAD,,,,0,66004.75,66004.75,C,D00213,21/05/2021 12:13:02,D00213,21/05/2021 12:13:30,,58932.82,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.93,GST,,Y,21/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-421683.73,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201268,01,,, >108761825,64,LS,2105,19661,135,21/05/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,22/05/2021 00:00:00,SUPST-04,ROAD,,,,0,16208.89,16208.89,C,D00213,21/05/2021 12:07:37,D00213,21/05/2021 12:13:29,,13736.35,,,0,,,,,"Raison, Kullu",Patiala,,001,,,D,O,,,,2472.54,GST,,Y,21/05/2021 00:00:00,,N,,,,,,,,121955.59,,,,,M,,,,,,,,2472.54,0,0,0,,201516,01,,, >108761828,64,LS,2105,19662,136,21/05/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,22/05/2021 00:00:00,SUPST-04,ROAD,,,,0,188968.5,188968.5,C,D00213,21/05/2021 12:08:52,D00213,21/05/2021 12:13:30,,134977.5,,,0,,,,,"Raison, Kullu",Patiala,,001,,,D,O,,,,37793.7,GST,,Y,21/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 67,012.91/- FOR CUSTOMER CODE ( 201516 )",,-67012.91,,,,,M,,,,,,,,37793.7,0,0,16197.3,,201516,01,,, >108761834,64,LS,2105,19663,137,21/05/2021 00:00:00,201547,,,01,SLS,B33,,,N,N,,22/05/2021 00:00:00,SUPST-04,ROAD,,,,0,214164.3,214164.3,C,D00213,21/05/2021 12:09:59,D00213,21/05/2021 12:13:30,,152974.5,,,0,,,,,"Raison, Kullu",Maur Mandi,,001,,,D,O,,,,42832.86,GST,,Y,21/05/2021 00:00:00,,N,,,,,,,,71641.04,,,,,M,,,,,,,,42832.86,0,0,18356.94,,201547,01,,, >108761819,64,LS,2105,19660,134,21/05/2021 00:00:00,6400804,,,01,SLS,B33,,,N,N,7,22/05/2021 00:00:00,DEL-06,ROAD,,,,0,232149.97,232149.97,C,D00213,21/05/2021 12:05:45,D00213,21/05/2021 12:13:29,,165821.4,,,0,,,,,"Raison, Kullu",CHANDIGARH,,001,,,D,O,,,,46430,GST,,Y,21/05/2021 00:00:00,,N,,,,,,,,231915.74,,,,,M,,,,,,,,46429.99,0,0,19898.57,,6400804,01,,, >108764188,64,LS,2105,19680,154,22/05/2021 00:00:00,6400696,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,22/05/2021 14:38:59,E00464,22/05/2021 15:12:56,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34880.27,GST,,Y,22/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400696 ),,-239070.45,,,,,M,,,,,,,,34880.27,0,0,0,,6400696,01,,, >108764184,64,LS,2105,19679,153,22/05/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,54623.52,54623.52,C,E00464,22/05/2021 14:38:03,E00464,22/05/2021 15:12:56,,39016.8,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,10924.7,GST,,Y,22/05/2021 00:00:00,,N,,,,,,,,572391.51,,,,,M,,,,,,,,10924.7,0,0,4682.02,,6400883,01,,, >108764196,64,LS,2105,19682,156,22/05/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,,PBMT=02,ROAD,,,,0,17777.77,17777.77,C,E00464,22/05/2021 14:42:41,E00464,22/05/2021 15:12:56,,15873,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,1904.77,GST,,Y,22/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-107443.69,,,,,M,,,,,,,,1904.77,0,0,0,,6400564,01,,, >108764208,64,LS,2105,19683,157,22/05/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,,PBMT=01,ROAD,,,,0,198953.72,198953.72,C,E00464,22/05/2021 14:44:54,E00464,22/05/2021 15:12:56,,142109.8,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,39790.74,GST,,Y,22/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-306397.41,,,,,M,,,,,,,,39790.74,0,0,17053.18,,6400564,01,,, >108763628,64,LS,2105,19665,139,22/05/2021 00:00:00,201485,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,138254.77,138254.77,C,E00464,22/05/2021 12:24:07,E00464,22/05/2021 12:34:44,,117165.06,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,21089.71,GST,,Y,22/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 121,894.69/- FOR CUSTOMER CODE ( 201485 )",,-121894.69,,,,,M,,,,,,,,21089.71,0,0,0,,201485,01,,, >108763644,64,LS,2105,19666,140,22/05/2021 00:00:00,201485,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,213053.18,213053.18,C,E00464,22/05/2021 12:28:01,E00464,22/05/2021 12:34:45,,152180.84,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,42610.64,GST,,Y,22/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 334,947.87/- FOR CUSTOMER CODE ( 201485 )",,-334947.87,,,,,M,,,,,,,,42610.64,0,0,18261.7,,201485,01,,, >108763660,64,LS,2105,19667,141,22/05/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,173487.57,173487.57,C,E00464,22/05/2021 12:29:08,E00464,22/05/2021 12:34:45,,147023.37,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,26464.2,GST,,Y,22/05/2021 00:00:00,,N,,,,,,,,164041.69,,,,,M,,,,,,,,26464.21,0,0,0,,201388,01,,, >108763678,64,LS,2105,19668,142,22/05/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,127454.87,127454.87,C,E00464,22/05/2021 12:30:24,E00464,22/05/2021 12:34:45,,91039.2,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,25490.97,GST,,Y,22/05/2021 00:00:00,,N,,,,,,,,36586.82,,,,,M,,,,,,,,25490.98,0,0,10924.7,,201388,01,,, >108763684,64,LS,2105,19669,143,22/05/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,233869.98,233869.98,C,E00464,22/05/2021 12:30:56,E00464,22/05/2021 12:34:45,,198194.9,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,35675.08,GST,,Y,22/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 151,297.91/- FOR CUSTOMER CODE ( 200934 )",,-151297.91,,,,,M,,,,,,,,35675.08,0,0,0,,200934,01,,, >108763687,64,LS,2105,19670,144,22/05/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,9103.92,9103.92,C,E00464,22/05/2021 12:31:19,E00464,22/05/2021 12:34:45,,6502.8,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,1820.78,GST,,Y,22/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 160,401.83/- FOR CUSTOMER CODE ( 200934 )",,-160401.83,,,,,M,,,,,,,,1820.78,0,0,780.34,,200934,01,,, >108763690,64,LS,2105,19671,145,22/05/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,207452.05,207452.05,C,E00464,22/05/2021 12:33:54,E00464,22/05/2021 12:34:45,,148180.04,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,41490.41,GST,,Y,22/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-332026.75,,,,,M,,,,,,,,41490.41,0,0,17781.6,,200743,01,,, >108763697,64,LS,2105,19672,146,22/05/2021 00:00:00,6400885,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,22/05/2021 12:34:29,E00464,22/05/2021 12:34:46,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,36413.19,GST,,Y,22/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 212,010.99/- FOR CUSTOMER CODE ( 6400885 )",,-212010.99,,,,,M,,,,,,,,36413.19,0,0,0,,6400885,01,,, >108764090,64,LS,2105,19673,147,22/05/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,196773.35,196773.35,C,E00464,22/05/2021 14:05:29,E00464,22/05/2021 14:06:32,,166757.08,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,30016.27,GST,,Y,22/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 102,976.19/- FOR CUSTOMER CODE ( 201351 )",,-102976.19,,,,,M,,,,,,,,30016.27,0,0,0,,201351,01,,, >108764093,64,LS,2105,19674,148,22/05/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,91039.2,91039.2,C,E00464,22/05/2021 14:06:23,E00464,22/05/2021 14:06:32,,65028,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,18207.84,GST,,Y,22/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 194,015.39/- FOR CUSTOMER CODE ( 201351 )",,-194015.39,,,,,M,,,,,,,,18207.84,0,0,7803.36,,201351,01,,, >108764149,64,LS,2105,19675,149,22/05/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,106540.14,106540.14,C,E00464,22/05/2021 14:33:21,E00464,22/05/2021 15:12:56,,90288.25,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,16251.89,GST,,Y,22/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,672.98/- FOR CUSTOMER CODE ( 201070 )",,-23672.98,,,,,M,,,,,,,,16251.89,0,0,0,,201070,01,,, >108764157,64,LS,2105,19676,150,22/05/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,196098.7,196098.7,C,E00464,22/05/2021 14:34:40,E00464,22/05/2021 15:12:56,,140070.5,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,39219.74,GST,,Y,22/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 219,771.68/- FOR CUSTOMER CODE ( 201070 )",,-219771.68,,,,,M,,,,,,,,39219.74,0,0,16808.46,,201070,01,,, >108764163,64,LS,2105,19677,151,22/05/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,179687.64,179687.64,C,E00464,22/05/2021 14:36:06,E00464,22/05/2021 15:12:56,,152277.66,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,27409.98,GST,,Y,22/05/2021 00:00:00,,N,,,,,,,,647932.91,,,,,M,,,,,,,,27409.98,0,0,0,,6400883,01,,, >108764168,64,LS,2105,19678,152,22/05/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,20917.88,20917.88,C,E00464,22/05/2021 14:37:04,E00464,22/05/2021 15:12:56,,18676.68,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,2241.2,GST,,Y,22/05/2021 00:00:00,,N,,,,,,,,627015.03,,,,,M,,,,,,,,2241.2,0,0,0,,6400883,01,,, >108764192,64,LS,2105,19681,155,22/05/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,,PBMT=01,ROAD,,,,0,88771.4,88771.4,C,E00464,22/05/2021 14:41:01,E00464,22/05/2021 15:12:56,,75230,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,13541.4,GST,,Y,22/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-89665.92,,,,,M,,,,,,,,13541.4,0,0,0,,6400564,01,,, >108765312,64,LS,2105,19685,159,24/05/2021 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,24/05/2021 00:00:00,HP-06,ROAD,,,,0,140010.12,140010.12,C,D00213,24/05/2021 14:43:41,D00213,24/05/2021 14:47:45,,125009.03,,,0,,,,,"Raison, Kullu",KANGRA,,002,,,D,L,,,,15001.09,GST,,Y,24/05/2021 00:00:00,,N,,,,,,,,-955717.22,,,,,M,,,,,,,,0,7500.54,7500.54,0,,6400109,01,,, >108765246,64,LS,2105,19684,158,24/05/2021 00:00:00,201335,,,02,SLS,B33,SAL-11,,N,N,,25/05/2021 00:00:00,DEL-06,ROAD,,,,0,228659.54,228659.54,C,D00213,24/05/2021 11:53:08,D00213,24/05/2021 14:47:43,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,4,,,D,O,,,,34880.27,GST,,Y,24/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201335 ),,-238783.92,,,,,M,,,,,,,,34880.27,0,0,0,,201335,01,,, >108765328,64,LS,2105,19687,161,24/05/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,24/05/2021 00:00:00,HP-06,ROAD,,,,0,40002.88,40002.88,C,D00213,24/05/2021 14:46:06,D00213,24/05/2021 14:47:45,,35716.86,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,4286.02,GST,,Y,24/05/2021 00:00:00,,N,,,,,,,,-512421.47,,,,,M,,,,,,,,0,2143.01,2143.01,0,,6400198,01,,, >108765319,64,LS,2105,19686,160,24/05/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,24/05/2021 00:00:00,HP-06,ROAD,,,,0,19113.7,19113.7,C,D00213,24/05/2021 14:44:43,D00213,24/05/2021 14:47:45,,16198.05,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,2915.65,GST,,Y,24/05/2021 00:00:00,,N,,,,,,,,-472418.59,,,,,M,,,,,,,,0,1457.82,1457.82,0,,6400198,01,,, >108767405,64,LS,2105,19692,166,25/05/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,26/05/2021 00:00:00,DEL-06,ROAD,,,,0,228659.54,228659.54,C,D00213,25/05/2021 13:43:41,E00464,25/05/2021 15:45:45,,193779.27,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,34880.27,GST,,Y,25/05/2021 00:00:00,,N,,,,,,,,42670.53,,,,,M,,,,,,,,34880.27,0,0,0,,6400364,01,,, >108767622,64,LS,2105,19693,167,25/05/2021 00:00:00,200831,,,01,SLS,B33,SAL-17,,N,N,,26/05/2021 00:00:00,DEL-06,ROAD,,,,0,228659.54,228659.54,C,D00213,25/05/2021 14:34:06,E00464,25/05/2021 15:45:45,,193779.27,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,34880.27,GST,,Y,25/05/2021 00:00:00,,N,,,,,,,,22882.76,,,,,M,,,,,,,,34880.27,0,0,0,,200831,01,,, >108767630,64,LS,2105,19694,168,25/05/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,26/05/2021 00:00:00,DMT-03,ROAD,,,,0,142256.5,142256.5,C,D00213,25/05/2021 14:36:03,E00464,25/05/2021 15:45:45,,120556.35,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,21700.15,GST,,Y,25/05/2021 00:00:00,,N,,,,,,,,40729.08,,,,,M,,,,,,,,21700.14,0,0,0,,6400686,01,,, >108767655,64,LS,2105,19695,169,25/05/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,26/05/2021 00:00:00,DMT-01,ROAD,,,,0,158767,158767,C,D00213,25/05/2021 14:40:55,E00464,25/05/2021 15:45:47,,113405,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,31753.4,GST,,Y,25/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 118,037.92/- FOR CUSTOMER CODE ( 6400686 )",,-118037.92,,,,,M,,,,,,,,31753.4,0,0,13608.6,,6400686,01,,, >108767666,64,LS,2105,19696,170,25/05/2021 00:00:00,200906,,,01,SLS,B33,,,N,N,,26/05/2021 00:00:00,SUPST-04,ROAD,,,,0,8104.45,8104.45,C,D00213,25/05/2021 14:47:07,E00464,25/05/2021 15:45:47,,6868.18,,,0,,,,,"Raison, Kullu",Gurdaspur,,001,,,D,O,,,,1236.27,GST,,Y,25/05/2021 00:00:00,,N,,,,,,,,371812.69,,,,,M,,,,,,,,1236.27,0,0,0,,200906,01,,, >108766969,64,LS,2105,19691,165,25/05/2021 00:00:00,6400902,,,01,SLS,B33,,,N,N,,25/05/2021 00:00:00,HP-06,ROAD,,,,0,66004.76,66004.76,C,D00213,25/05/2021 12:43:39,D00213,25/05/2021 12:44:26,,58932.82,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.94,GST,,Y,25/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400902 ),,-602621.73,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400902,01,,, >108767685,64,LS,2105,19698,172,25/05/2021 00:00:00,201568,,,01,SLS,B33,,,N,N,,26/05/2021 00:00:00,SUPST-04,ROAD,,,,0,20996.5,20996.5,C,D00213,25/05/2021 14:49:19,E00464,25/05/2021 15:45:47,,14997.5,,,0,,,,,"Raison, Kullu",SAHARANPUR,,001,,,D,O,,,,4199.3,GST,,Y,25/05/2021 00:00:00,,N,,,,,,,,3493.1,,,,,M,,,,,,,,4199.3,0,0,1799.7,,201568,01,,, >108766903,64,LS,2105,19688,162,25/05/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,25/05/2021 00:00:00,HP-06,ROAD,,,,0,54003.89,54003.89,C,D00213,25/05/2021 12:40:06,D00213,25/05/2021 12:44:24,,48217.76,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,4,,,D,L,,,,5786.13,GST,,Y,25/05/2021 00:00:00,,N,,,,,,,,-154765.39,,,,,M,,,,,,,,0,2893.07,2893.07,0,,6400035,01,,, >108766930,64,LS,2105,19689,163,25/05/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,25/05/2021 00:00:00,HP-06,ROAD,,,,0,7200.06,7200.06,C,D00213,25/05/2021 12:41:01,D00213,25/05/2021 12:44:25,,5142.9,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,4,,,D,L,,,,1440.01,GST,,Y,25/05/2021 00:00:00,,N,,,,,,,,-161965.45,,,,,M,,,,,,,,0,720.01,720.01,617.15,,6400035,01,,, >108766954,64,LS,2105,19690,164,25/05/2021 00:00:00,6400902,,,01,SLS,B33,,,N,N,,26/05/2021 00:00:00,HP-06,ROAD,,,,0,66004.77,66004.77,C,D00213,25/05/2021 12:42:46,D00213,25/05/2021 12:44:25,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.94,GST,,Y,25/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400902 ),,-536616.97,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400902,01,,, >108767669,64,LS,2105,19697,171,25/05/2021 00:00:00,200906,,,01,SLS,B33,,,N,N,,26/05/2021 00:00:00,SUPST-04,ROAD,,,,0,401033.15,401033.15,C,D00213,25/05/2021 14:48:31,E00464,25/05/2021 15:45:47,,286452.25,,,0,,,,,"Raison, Kullu",Gurdaspur,,001,,,D,O,,,,80206.63,GST,,Y,25/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,220.46/- FOR CUSTOMER CODE ( 200906 )",,-29220.46,,,,,M,,,,,,,,80206.63,0,0,34374.27,,200906,01,,, >108769404,64,LS,2105,19701,175,26/05/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-06,ROAD,,,,0,54623.52,54623.52,C,E00464,26/05/2021 12:53:37,E00464,26/05/2021 13:16:24,,39016.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,10924.7,GST,,Y,26/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-229057.07,,,,,M,,,,,,,,10924.7,0,0,4682.02,,6400095,01,,, >108769424,64,LS,2105,19702,176,26/05/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,26/05/2021 12:59:18,E00464,26/05/2021 13:16:24,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.93,GST,,Y,26/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2552295.46,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >108769401,64,LS,2105,19700,174,26/05/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-06,ROAD,,,,0,1267.75,1267.75,C,E00464,26/05/2021 12:52:10,E00464,26/05/2021 13:16:23,,1131.92,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,135.83,GST,,Y,26/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-174433.55,,,,,M,,,,,,,,135.83,0,0,0,,6400095,01,,, >108770149,64,LS,2105,19704,178,26/05/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,62004.48,62004.48,C,E00464,26/05/2021 15:45:02,E00464,26/05/2021 15:45:09,,55361.15,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,6643.33,GST,,Y,26/05/2021 00:00:00,,N,,,,,,,,-530910.4,,,,,M,,,,,,,,0,3321.67,3321.67,0,,6400558,01,,, >108769397,64,LS,2105,19699,173,26/05/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-06,ROAD,,,,0,18366.48,18366.48,C,E00464,26/05/2021 12:51:28,E00464,26/05/2021 13:16:22,,15564.82,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2801.66,GST,,Y,26/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-173165.8,,,,,M,,,,,,,,2801.67,0,0,0,,6400095,01,,, >108770146,64,LS,2105,19703,177,26/05/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,3350.02,3350.02,C,E00464,26/05/2021 15:43:09,E00464,26/05/2021 15:45:09,,2839,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,511.02,GST,,Y,26/05/2021 00:00:00,,N,,,,,,,,-468905.92,,,,,M,,,,,,,,0,255.51,255.51,0,,6400558,01,,, >108771608,64,LS,2105,19706,180,27/05/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,27/05/2021 00:00:00,HP-06,ROAD,,,,0,40002.89,40002.89,C,D00213,27/05/2021 13:18:35,D00213,27/05/2021 13:18:48,,35716.86,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,4286.03,GST,,Y,27/05/2021 00:00:00,,N,,,,,,,,-430354.4,,,,,M,,,,,,,,0,2143.01,2143.01,0,,6400027,01,,, >108771679,64,LS,2105,19707,181,27/05/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,28/05/2021 00:00:00,DEL-06,ROAD,,,,0,199999.16,199999.16,C,D00213,27/05/2021 13:53:41,D00213,27/05/2021 15:08:36,,169490.81,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,30508.35,GST,,Y,27/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-255178.8,,,,,M,,,,,,,,30508.35,0,0,0,,201034,01,,, >108771682,64,LS,2105,19708,182,27/05/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,28/05/2021 00:00:00,DEL-06,ROAD,,,,0,22759.8,22759.8,C,D00213,27/05/2021 13:54:15,D00213,27/05/2021 15:08:37,,16257,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,4551.96,GST,,Y,27/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-277938.6,,,,,M,,,,,,,,4551.96,0,0,1950.84,,201034,01,,, >108771685,64,LS,2105,19709,183,27/05/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,28/05/2021 00:00:00,DEL-06,ROAD,,,,0,211289.43,211289.43,C,D00213,27/05/2021 13:55:09,D00213,27/05/2021 15:08:38,,179058.84,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,32230.59,GST,,Y,27/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 198,310.28/- FOR CUSTOMER CODE ( 6400930 )",,-198310.28,,,,,M,,,,,,,,32230.59,0,0,0,,6400930,02,,, >108771688,64,LS,2105,19710,184,27/05/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,28/05/2021 00:00:00,DEL-06,ROAD,,,,0,59175.48,59175.48,C,D00213,27/05/2021 13:55:51,D00213,27/05/2021 15:08:38,,42268.2,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,11835.1,GST,,Y,27/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 257,485.76/- FOR CUSTOMER CODE ( 6400930 )",,-257485.76,,,,,M,,,,,,,,11835.1,0,0,5072.18,,6400930,02,,, >108771711,64,LS,2105,19716,190,27/05/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,28/05/2021 00:00:00,SUPST-04,ROAD,,,,0,41993,41993,C,D00213,27/05/2021 14:00:36,D00213,27/05/2021 15:08:42,,29995,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,8398.6,GST,,Y,27/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-5410026.21,,,,,M,,,,,,,,8398.6,0,0,3599.4,,6400199,02,,, >108771692,64,LS,2105,19711,185,27/05/2021 00:00:00,201485,,,01,SLS,B33,,,N,N,,28/05/2021 00:00:00,DEL-06,ROAD,,,,0,238708.67,238708.67,C,D00213,27/05/2021 13:56:32,D00213,27/05/2021 15:08:39,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36413.19,GST,,Y,27/05/2021 00:00:00,,N,,,,,,,,1343.46,,,,,M,,,,,,,,36413.19,0,0,0,,201485,01,,, >108771695,64,LS,2105,19712,186,27/05/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,28/05/2021 00:00:00,DEL-06,ROAD,,,,0,172579.91,172579.91,C,D00213,27/05/2021 13:57:25,D00213,27/05/2021 15:08:39,,146254.16,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,26325.75,GST,,Y,27/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 80,563.71/- FOR CUSTOMER CODE ( 201356 )",,-80563.71,,,,,M,,,,,,,,26325.75,0,0,0,,201356,01,,, >108771698,64,LS,2105,19713,187,27/05/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,28/05/2021 00:00:00,DEL-06,ROAD,,,,0,141110.76,141110.76,C,D00213,27/05/2021 13:58:22,D00213,27/05/2021 15:08:40,,100793.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,28222.15,GST,,Y,27/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 221,674.47/- FOR CUSTOMER CODE ( 201356 )",,-221674.47,,,,,M,,,,,,,,28222.15,0,0,12095.21,,201356,01,,, >108771704,64,LS,2105,19714,188,27/05/2021 00:00:00,6400399,,,01,SLS,B33,SAL-15,,N,N,,28/05/2021 00:00:00,DEL-06,ROAD,,,,0,228659.54,228659.54,C,D00213,27/05/2021 13:59:10,D00213,27/05/2021 15:08:40,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,34880.27,GST,,Y,27/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400399 ),,-228571.05,,,,,M,,,,,,,,34880.27,0,0,0,,6400399,02,,, >108771707,64,LS,2105,19715,189,27/05/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,28/05/2021 00:00:00,SUPST-04,ROAD,,,,0,202192.65,202192.65,C,D00213,27/05/2021 14:00:07,D00213,27/05/2021 15:08:41,,171349.7,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,30842.95,GST,,Y,27/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-5368033.21,,,,,M,,,,,,,,30842.95,0,0,0,,6400199,02,,, >108771604,64,LS,2105,19705,179,27/05/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,27/05/2021 00:00:00,HP-06,ROAD,,,,0,19051.1,19051.1,C,D00213,27/05/2021 13:16:52,D00213,27/05/2021 13:18:48,,16145,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,2906.1,GST,,Y,27/05/2021 00:00:00,,N,,,,,,,,-390351.51,,,,,M,,,,,,,,0,1453.05,1453.05,0,,6400027,01,,, >108773667,64,LS,2105,19717,191,28/05/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,29/05/2021 00:00:00,DEL-06,ROAD,,,,0,214515.22,214515.22,C,D00213,28/05/2021 14:15:24,D00213,28/05/2021 14:28:36,,181792.56,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,32722.66,GST,,Y,28/05/2021 00:00:00,,N,,,,,,,,72155.31,,,,,M,,,,,,,,32722.66,0,0,0,,6400364,01,,, >108773670,64,LS,2105,19718,192,28/05/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,29/05/2021 00:00:00,DEL-06,ROAD,,,,0,29164.09,29164.09,C,D00213,28/05/2021 14:16:45,D00213,28/05/2021 14:28:36,,20831.5,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,5832.81,GST,,Y,28/05/2021 00:00:00,,N,,,,,,,,42991.22,,,,,M,,,,,,,,5832.82,0,0,2499.78,,6400364,01,,, >108773681,64,LS,2105,19719,193,28/05/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,29/05/2021 00:00:00,SUPST-04,ROAD,,,,0,95627.34,95627.34,C,D00213,28/05/2021 14:22:04,D00213,28/05/2021 14:28:36,,81040.12,,,0,,,,,"Raison, Kullu",Mohali,,001,,,D,O,,,,14587.22,GST,,Y,28/05/2021 00:00:00,,N,,,,,,,,266946.93,,,,,M,,,,,,,,14587.22,0,0,0,,201596,01,,, >108773692,64,LS,2105,19720,194,28/05/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,29/05/2021 00:00:00,SUPST-04,ROAD,,,,0,272954.5,272954.5,C,D00213,28/05/2021 14:23:10,D00213,28/05/2021 14:28:37,,194967.5,,,0,,,,,"Raison, Kullu",Mohali,,001,,,D,O,,,,54590.9,GST,,Y,28/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,007.57/- FOR CUSTOMER CODE ( 201596 )",,-6007.57,,,,,M,,,,,,,,54590.9,0,0,23396.1,,201596,01,,, >108773723,64,LS,2105,19725,199,28/05/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,29/05/2021 00:00:00,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,D00213,28/05/2021 14:28:12,D00213,28/05/2021 14:28:37,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,33802.24,GST,,Y,28/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-5853211.13,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >108773708,64,LS,2105,19722,196,28/05/2021 00:00:00,201597,,,01,SLS,B33,,,N,N,,29/05/2021 00:00:00,DEL-06,ROAD,,,,0,250357.8,250357.8,C,D00213,28/05/2021 14:26:12,D00213,28/05/2021 14:28:37,,178827,,,0,,,,,"Raison, Kullu",CHANDIGARH,,001,,,D,O,,,,50071.56,GST,,Y,28/05/2021 00:00:00,,N,,,,,,,,90193.62,,,,,M,,,,,,,,50071.56,0,0,21459.24,,201597,01,,, >108773714,64,LS,2105,19723,197,28/05/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,29/05/2021 00:00:00,DEL-06,ROAD,,,,0,238708.67,238708.67,C,D00213,28/05/2021 14:26:49,D00213,28/05/2021 14:28:37,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,36413.19,GST,,Y,28/05/2021 00:00:00,,N,,,,,,,,-195717.46,,,,,M,,,,,,,,36413.19,0,0,0,,6400364,01,,, >108773720,64,LS,2105,19724,198,28/05/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,29/05/2021 00:00:00,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,D00213,28/05/2021 14:27:38,D00213,28/05/2021 14:28:37,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,33802.24,GST,,Y,28/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-5631618.67,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >108773698,64,LS,2105,19721,195,28/05/2021 00:00:00,201597,,,01,SLS,B33,,,N,N,,29/05/2021 00:00:00,DEL-05,ROAD,,,,0,122490.71,122490.71,C,D00213,28/05/2021 14:25:01,D00213,28/05/2021 14:28:37,,103805.68,,,0,,,,,"Raison, Kullu",CHANDIGARH,,001,,,D,O,,,,18685.03,GST,,Y,28/05/2021 00:00:00,,N,,,,,,,,340551.42,,,,,M,,,,,,,,18685.02,0,0,0,,201597,01,,, >108776236,64,LS,2105,19745,219,29/05/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,30/05/2021 00:00:00,PBMT=01,ROAD,,,,0,92613.01,92613.01,C,D00213,29/05/2021 16:20:52,D00213,29/05/2021 16:40:12,,78485.6,,,0,,,,,"Raison, Kullu",PATIALA,,001,,,D,O,,,,14127.41,GST,,Y,29/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-99010.42,,,,,M,,,,,,,,14127.41,0,0,0,,6400564,01,,, >108776240,64,LS,2105,19746,220,29/05/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,30/05/2021 00:00:00,PBMT=02,ROAD,,,,0,30222.19,30222.19,C,D00213,29/05/2021 16:21:53,D00213,29/05/2021 16:40:14,,26984.1,,,0,,,,,"Raison, Kullu",PATIALA,,001,,,D,O,,,,3238.09,GST,,Y,29/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-129232.61,,,,,M,,,,,,,,3238.09,0,0,0,,6400564,01,,, >108776245,64,LS,2105,19747,221,29/05/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,30/05/2021 00:00:00,PBMT=01,ROAD,,,,0,180682.46,180682.46,C,D00213,29/05/2021 16:22:58,D00213,29/05/2021 16:40:15,,129058.9,,,0,,,,,"Raison, Kullu",PATIALA,,001,,,D,O,,,,36136.49,GST,,Y,29/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-309915.07,,,,,M,,,,,,,,36136.49,0,0,15487.07,,6400564,01,,, >108776251,64,LS,2105,19748,222,29/05/2021 00:00:00,201539,,,02,SLS,B33,,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,185613.18,185613.18,C,D00213,29/05/2021 16:23:56,D00213,29/05/2021 16:40:16,,157299.31,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,28313.87,GST,,Y,29/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 51,886.70/- FOR CUSTOMER CODE ( 201539 )",,-51886.7,,,,,M,,,,,,,,28313.88,0,0,0,,201539,01,,, >108776272,64,LS,2105,19750,224,29/05/2021 00:00:00,201427,,,02,SLS,B33,SAL-08,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,217650.14,217650.14,C,D00213,29/05/2021 16:26:01,D00213,29/05/2021 16:40:16,,184449.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,33200.87,GST,,Y,29/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201427 ),,-217375.9,,,,,M,,,,,,,,33200.87,0,0,0,,201427,01,,, >108776289,64,LS,2105,19752,226,29/05/2021 00:00:00,201584,,,02,SLS,B33,,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,223736.18,223736.18,C,D00213,29/05/2021 16:27:52,D00213,29/05/2021 16:40:17,,189606.93,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,34129.25,GST,,Y,29/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 219,037.68/- FOR CUSTOMER CODE ( 201584 )",,-219037.68,,,,,M,,,,,,,,34129.25,0,0,0,,201584,01,,, >108776308,64,LS,2105,19754,228,29/05/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,199648.07,199648.07,C,D00213,29/05/2021 16:30:11,D00213,29/05/2021 16:40:18,,169193.28,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,30454.79,GST,,Y,29/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 199,648.07/- FOR CUSTOMER CODE ( 201634 )",,-199648.07,,,,,M,,,,,,,,30454.79,0,0,0,,201634,01,,, >108776312,64,LS,2105,19755,229,29/05/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,45519.59,45519.59,C,D00213,29/05/2021 16:31:12,D00213,29/05/2021 16:40:19,,32514,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,9103.91,GST,,Y,29/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 245,167.66/- FOR CUSTOMER CODE ( 201634 )",,-245167.66,,,,,M,,,,,,,,9103.92,0,0,3901.68,,201634,01,,, >108776321,64,LS,2105,19757,231,29/05/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,30/05/2021 00:00:00,SUPST-04,ROAD,,,,0,75587.4,75587.4,C,D00213,29/05/2021 16:32:46,D00213,29/05/2021 16:40:20,,53991,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,15117.48,GST,,Y,29/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6115954.32,,,,,M,,,,,,,,15117.48,0,0,6478.92,,6400199,02,,, >108776330,64,LS,2105,19759,233,29/05/2021 00:00:00,6400399,,,01,SLS,B33,SAL-15,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,68279.4,68279.4,C,D00213,29/05/2021 16:35:01,D00213,29/05/2021 16:40:21,,48771,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,13655.88,GST,,Y,29/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 267,689.89/- FOR CUSTOMER CODE ( 6400399 )",,-267689.89,,,,,M,,,,,,,,13655.88,0,0,5852.52,,6400399,02,,, >108776336,64,LS,2105,19760,234,29/05/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,188712.99,188712.99,C,D00213,29/05/2021 16:35:42,D00213,29/05/2021 16:40:21,,159926.26,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,28786.73,GST,,Y,29/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-176198.76,,,,,M,,,,,,,,28786.73,0,0,0,,6400930,02,,, >108776339,64,LS,2105,19761,235,29/05/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,91039.2,91039.2,C,D00213,29/05/2021 16:36:23,D00213,29/05/2021 16:40:21,,65028,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,18207.84,GST,,Y,29/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-267237.96,,,,,M,,,,,,,,18207.84,0,0,7803.36,,6400930,02,,, >108776345,64,LS,2105,19762,236,29/05/2021 00:00:00,6400885,,,02,SLS,B33,,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,137746.71,137746.71,C,D00213,29/05/2021 16:37:14,D00213,29/05/2021 16:40:22,,116734.5,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,21012.21,GST,,Y,29/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 107,357.70/- FOR CUSTOMER CODE ( 6400885 )",,-107357.7,,,,,M,,,,,,,,21012.21,0,0,0,,6400885,01,,, >108776350,64,LS,2105,19763,237,29/05/2021 00:00:00,6400885,,,02,SLS,B33,,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,223615.84,223615.84,C,D00213,29/05/2021 16:38:49,D00213,29/05/2021 16:40:22,,159725.6,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,44723.17,GST,,Y,29/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 330,973.54/- FOR CUSTOMER CODE ( 6400885 )",,-330973.54,,,,,M,,,,,,,,44723.17,0,0,19167.07,,6400885,01,,, >108776280,64,LS,2105,19751,225,29/05/2021 00:00:00,201427,,,02,SLS,B33,SAL-08,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,34139.7,34139.7,C,D00213,29/05/2021 16:26:51,D00213,29/05/2021 16:40:17,,24385.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,6827.94,GST,,Y,29/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201427 ),,-251515.6,,,,,M,,,,,,,,6827.94,0,0,2926.26,,201427,01,,, >108776297,64,LS,2105,19753,227,29/05/2021 00:00:00,201584,,,02,SLS,B33,,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,19424.72,19424.72,C,D00213,29/05/2021 16:28:42,D00213,29/05/2021 16:40:18,,13874.8,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,3884.94,GST,,Y,29/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 238,462.40/- FOR CUSTOMER CODE ( 201584 )",,-238462.4,,,,,M,,,,,,,,3884.94,0,0,1664.98,,201584,01,,, >108776318,64,LS,2105,19756,230,29/05/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,30/05/2021 00:00:00,SUPST-04,ROAD,,,,0,187155.79,187155.79,C,D00213,29/05/2021 16:31:50,D00213,29/05/2021 16:40:19,,158606.6,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,28549.19,GST,,Y,29/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6040366.92,,,,,M,,,,,,,,28549.19,0,0,0,,6400199,02,,, >108776326,64,LS,2105,19758,232,29/05/2021 00:00:00,6400399,,,01,SLS,B33,SAL-15,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,205839.44,205839.44,C,D00213,29/05/2021 16:33:57,D00213,29/05/2021 16:40:20,,174440.21,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,31399.23,GST,,Y,29/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 199,410.49/- FOR CUSTOMER CODE ( 6400399 )",,-199410.49,,,,,M,,,,,,,,31399.24,0,0,0,,6400399,02,,, >108775702,64,LS,2105,19726,200,29/05/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,83870.61,83870.61,C,D00213,29/05/2021 13:53:05,D00213,29/05/2021 14:23:36,,71076.79,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,12793.82,GST,,Y,29/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,897.37/- FOR CUSTOMER CODE ( 200743 )",,-40897.37,,,,,M,,,,,,,,12793.82,0,0,0,,200743,01,,, >108775705,64,LS,2105,19727,201,29/05/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,256066.17,256066.17,C,D00213,29/05/2021 13:54:19,D00213,29/05/2021 14:23:37,,182904.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,51213.24,GST,,Y,29/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 296,963.54/- FOR CUSTOMER CODE ( 200743 )",,-296963.54,,,,,M,,,,,,,,51213.23,0,0,21948.53,,200743,01,,, >108775711,64,LS,2105,19728,202,29/05/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,30/05/2021 00:00:00,SUPST-04,ROAD,,,,0,39578.82,39578.82,C,D00213,29/05/2021 13:55:19,D00213,29/05/2021 14:23:37,,33541.37,,,0,,,,,"Raison, Kullu",Ludhiana,,001,,,D,O,,,,6037.45,GST,,Y,29/05/2021 00:00:00,,N,,,,,,,,676973.05,,,,,M,,,,,,,,6037.45,0,0,0,,201527,01,,, >108775715,64,LS,2105,19729,203,29/05/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,30/05/2021 00:00:00,SUPST-04,ROAD,,,,0,296050.65,296050.65,C,D00213,29/05/2021 13:56:20,D00213,29/05/2021 14:23:37,,211464.75,,,0,,,,,"Raison, Kullu",Ludhiana,,001,,,D,O,,,,59210.13,GST,,Y,29/05/2021 00:00:00,,N,,,,,,,,380922.4,,,,,M,,,,,,,,59210.13,0,0,25375.77,,201527,01,,, >108775721,64,LS,2105,19730,204,29/05/2021 00:00:00,201394,,,01,SLS,B33,,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,163932.07,163932.07,C,D00213,29/05/2021 13:57:52,D00213,29/05/2021 14:23:37,,138925.48,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,25006.59,GST,,Y,29/05/2021 00:00:00,,N,,,,,,,,328405.59,,,,,M,,,,,,,,25006.59,0,0,0,,201394,01,,, >108775726,64,LS,2105,19731,205,29/05/2021 00:00:00,201394,,,01,SLS,B33,,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,1267.75,1267.75,C,D00213,29/05/2021 13:58:23,D00213,29/05/2021 14:23:37,,1131.92,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,135.83,GST,,Y,29/05/2021 00:00:00,,N,,,,,,,,327137.84,,,,,M,,,,,,,,135.83,0,0,0,,201394,01,,, >108775729,64,LS,2105,19732,206,29/05/2021 00:00:00,201394,,,01,SLS,B33,,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,79659.3,79659.3,C,D00213,29/05/2021 13:59:29,D00213,29/05/2021 14:23:37,,56899.5,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,15931.86,GST,,Y,29/05/2021 00:00:00,,N,,,,,,,,247478.54,,,,,M,,,,,,,,15931.86,0,0,6827.94,,201394,01,,, >108775735,64,LS,2105,19733,207,29/05/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,30/05/2021 00:00:00,SUPST-04,ROAD,,,,0,212409.31,212409.31,C,D00213,29/05/2021 14:10:29,D00213,29/05/2021 14:23:37,,180007.89,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,32401.42,GST,,Y,29/05/2021 00:00:00,,N,,,,,,,,35672.81,,,,,M,,,,,,,,32401.42,0,0,0,,6400763,01,,, >108775739,64,LS,2105,19734,208,29/05/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,30/05/2021 00:00:00,SUPST-04,ROAD,,,,0,12597.9,12597.9,C,D00213,29/05/2021 14:10:54,D00213,29/05/2021 14:23:37,,8998.5,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,2519.58,GST,,Y,29/05/2021 00:00:00,,N,,,,,,,,23074.91,,,,,M,,,,,,,,2519.58,0,0,1079.82,,6400763,01,,, >108775745,64,LS,2105,19735,209,29/05/2021 00:00:00,6400919,,,01,SLS,B33,,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,206450.74,206450.74,C,D00213,29/05/2021 14:12:18,D00213,29/05/2021 14:23:38,,174958.25,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,31492.49,GST,,Y,29/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 206,295.25/- FOR CUSTOMER CODE ( 6400919 )",,-206295.25,,,,,M,,,,,,,,31492.49,0,0,0,,6400919,01,,, >108775748,64,LS,2105,19736,210,29/05/2021 00:00:00,6400919,,,01,SLS,B33,,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,68279.4,68279.4,C,D00213,29/05/2021 14:13:37,D00213,29/05/2021 14:23:38,,48771,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,13655.88,GST,,Y,29/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 274,574.65/- FOR CUSTOMER CODE ( 6400919 )",,-274574.65,,,,,M,,,,,,,,13655.88,0,0,5852.52,,6400919,01,,, >108775754,64,LS,2105,19737,211,29/05/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,139019.99,139019.99,C,D00213,29/05/2021 14:14:31,D00213,29/05/2021 14:23:39,,117813.55,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,21206.44,GST,,Y,29/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 105,170.65/- FOR CUSTOMER CODE ( 201392 )",,-105170.65,,,,,M,,,,,,,,21206.44,0,0,0,,201392,01,,, >108775758,64,LS,2105,19738,212,29/05/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,34139.7,34139.7,C,D00213,29/05/2021 14:15:53,D00213,29/05/2021 14:23:39,,24385.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,6827.94,GST,,Y,29/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 139,310.35/- FOR CUSTOMER CODE ( 201392 )",,-139310.35,,,,,M,,,,,,,,6827.94,0,0,2926.26,,201392,01,,, >108775761,64,LS,2105,19739,213,29/05/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,190156.07,190156.07,C,D00213,29/05/2021 14:17:18,D00213,29/05/2021 14:23:39,,161149.21,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,29006.86,GST,,Y,29/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 96,171.46/- FOR CUSTOMER CODE ( 201351 )",,-96171.46,,,,,M,,,,,,,,29006.86,0,0,0,,201351,01,,, >108775766,64,LS,2105,19740,214,29/05/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,102241.44,102241.44,C,D00213,29/05/2021 14:18:26,D00213,29/05/2021 14:23:40,,73029.6,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,20448.29,GST,,Y,29/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 198,412.90/- FOR CUSTOMER CODE ( 201351 )",,-198412.9,,,,,M,,,,,,,,20448.29,0,0,8763.55,,201351,01,,, >108775772,64,LS,2105,19741,215,29/05/2021 00:00:00,200928,,,01,SLS,B33,SAL-14,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,205799.26,205799.26,C,D00213,29/05/2021 14:19:41,D00213,29/05/2021 14:23:40,,174406.15,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,31393.11,GST,,Y,29/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 198,565.41/- FOR CUSTOMER CODE ( 200928 )",,-198565.41,,,,,M,,,,,,,,31393.11,0,0,0,,200928,02,,, >108775778,64,LS,2105,19742,216,29/05/2021 00:00:00,200928,,,01,SLS,B33,SAL-14,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,70555.38,70555.38,C,D00213,29/05/2021 14:20:36,D00213,29/05/2021 14:23:40,,50396.7,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,14111.08,GST,,Y,29/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 269,120.79/- FOR CUSTOMER CODE ( 200928 )",,-269120.79,,,,,M,,,,,,,,14111.08,0,0,6047.6,,200928,02,,, >108775783,64,LS,2105,19743,217,29/05/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,206450.74,206450.74,C,D00213,29/05/2021 14:21:18,D00213,29/05/2021 14:23:40,,174958.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,31492.49,GST,,Y,29/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400870 ),,-206193.5,,,,,M,,,,,,,,31492.49,0,0,0,,6400870,01,,, >108775786,64,LS,2105,19744,218,29/05/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,68279.4,68279.4,C,D00213,29/05/2021 14:22:02,D00213,29/05/2021 14:23:41,,48771,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,13655.88,GST,,Y,29/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400870 ),,-274472.9,,,,,M,,,,,,,,13655.88,0,0,5852.52,,6400870,01,,, >108776255,64,LS,2105,19749,223,29/05/2021 00:00:00,201539,,,02,SLS,B33,,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,73471.57,73471.57,C,D00213,29/05/2021 16:24:59,D00213,29/05/2021 16:40:16,,52479.7,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,14694.31,GST,,Y,29/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 125,358.27/- FOR CUSTOMER CODE ( 201539 )",,-125358.27,,,,,M,,,,,,,,14694.32,0,0,6297.56,,201539,01,,, >108776682,64,LS,2105,19764,238,29/05/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,30/05/2021 00:00:00,DEL-06,ROAD,,,,0,228659.54,228659.54,C,D00213,29/05/2021 17:52:05,D00213,29/05/2021 17:52:22,,193779.27,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,34880.27,GST,,Y,29/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-243598.14,,,,,M,,,,,,,,34880.27,0,0,0,,201034,01,,, >108779629,64,LS,2105,19812,286,31/05/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,31/05/2021 00:00:00,HP-06,ROAD,,,,0,66004.77,66004.77,C,D00213,31/05/2021 14:12:44,D00213,31/05/2021 15:28:23,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.94,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-453693.25,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201268,01,,, >108778469,64,LS,2105,19779,253,31/05/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,01/06/2021 00:00:00,SUPST-04,ROAD,,,,0,72077.87,72077.87,C,D00213,31/05/2021 11:03:53,D00213,31/05/2021 13:24:53,,61082.94,,,0,,,,,"Raison, Kullu",JAMMU,,001,,,D,O,,,,10994.93,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-632608.41,,,,,M,,,,,,,,10994.93,0,0,0,,6400192,01,,, >108778580,64,LS,2105,19783,257,31/05/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,181171.9,181171.9,C,E00464,31/05/2021 11:27:57,D00213,31/05/2021 13:16:54,,129408.5,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,36234.38,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6434937.28,,,,,M,,,,,,,,36234.38,0,0,15529.02,,6400199,02,,, >108778589,64,LS,2105,19784,258,31/05/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,197588.49,197588.49,C,E00464,31/05/2021 11:30:32,D00213,31/05/2021 13:16:56,,167447.87,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,30140.62,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6632525.77,,,,,M,,,,,,,,30140.62,0,0,0,,6400199,02,,, >108778594,64,LS,2105,19785,259,31/05/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,54590.9,54590.9,C,E00464,31/05/2021 11:44:06,D00213,31/05/2021 13:16:56,,38993.5,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,10918.18,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6687116.67,,,,,M,,,,,,,,10918.18,0,0,4679.22,,6400199,02,,, >108778661,64,LS,2105,19786,260,31/05/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,E00464,31/05/2021 11:44:58,D00213,31/05/2021 13:16:56,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6908709.13,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >108778664,64,LS,2105,19787,261,31/05/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,74290.77,74290.77,C,E00464,31/05/2021 11:45:36,D00213,31/05/2021 13:16:57,,62958.28,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,11332.49,GST,,Y,31/05/2021 00:00:00,,N,,,,,,,,108678.36,,,,,M,,,,,,,,11332.49,0,0,0,,6400851,01,,, >108778676,64,LS,2105,19788,262,31/05/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,298150.3,298150.3,C,E00464,31/05/2021 11:47:53,D00213,31/05/2021 13:16:57,,212964.5,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,59630.06,GST,,Y,31/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 189,471.94/- FOR CUSTOMER CODE ( 6400851 )",,-189471.94,,,,,M,,,,,,,,59630.06,0,0,25555.74,,6400851,01,,, >108778473,64,LS,2105,19780,254,31/05/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,01/06/2021 00:00:00,SUPST-04,ROAD,,,,0,262456.25,262456.25,C,D00213,31/05/2021 11:05:01,D00213,31/05/2021 13:16:54,,187468.75,,,0,,,,,"Raison, Kullu",JAMMU,,001,,,D,O,,,,52491.25,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-895064.66,,,,,M,,,,,,,,52491.25,0,0,22496.25,,6400192,01,,, >108778479,64,LS,2105,19781,255,31/05/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,01/06/2021 00:00:00,DEL-06,ROAD,,,,0,238708.67,238708.67,C,D00213,31/05/2021 11:05:43,D00213,31/05/2021 13:16:54,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36413.19,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-778177.78,,,,,M,,,,,,,,36413.19,0,0,0,,200743,01,,, >108779048,64,LS,2105,19789,263,31/05/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,31/05/2021 00:00:00,HP-06,ROAD,,,,0,66004.75,66004.75,C,D00213,31/05/2021 13:14:35,D00213,31/05/2021 13:16:57,,58932.82,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.93,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-387688.48,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201268,01,,, >108779057,64,LS,2105,19790,264,31/05/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,31/05/2021 00:00:00,HP-06,ROAD,,,,0,56004.04,56004.04,C,D00213,31/05/2021 13:16:07,D00213,31/05/2021 13:16:57,,50003.61,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,6000.43,GST,,Y,31/05/2021 00:00:00,,N,,,,,,,,-568425.51,,,,,M,,,,,,,,0,3000.22,3000.22,0,,6400198,01,,, >108778422,64,LS,2105,19774,248,31/05/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,01/06/2021 00:00:00,DEL-06,ROAD,,,,0,242505.56,242505.56,C,D00213,31/05/2021 10:52:23,D00213,31/05/2021 13:16:52,,205513.19,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36992.37,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-539469.11,,,,,M,,,,,,,,36992.37,0,0,0,,200743,01,,, >108778462,64,LS,2105,19777,251,31/05/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,01/06/2021 00:00:00,DEL-06,ROAD,,,,0,238708.67,238708.67,C,D00213,31/05/2021 11:01:40,D00213,31/05/2021 13:16:54,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36413.19,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200928 ),,-507829.47,,,,,M,,,,,,,,36413.19,0,0,0,,200928,02,,, >108779278,64,LS,2105,19791,265,31/05/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,01/06/2021 00:00:00,SUPST-04,ROAD,,,,0,73429.47,73429.47,C,D00213,31/05/2021 13:26:06,D00213,31/05/2021 13:29:21,,62228.36,,,0,,,,,"Raison, Kullu",JAMMU,,001,,,D,O,,,,11201.11,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-896416.26,,,,,M,,,,,,,,11201.1,0,0,0,,6400192,01,,, >108779295,64,LS,2105,19792,266,31/05/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,31/05/2021 00:00:00,HP-06,ROAD,,,,0,30426.45,30426.45,C,D00213,31/05/2021 13:27:39,D00213,31/05/2021 13:29:22,,25785.12,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,4641.33,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2582721.91,,,,,M,,,,,,,,0,2320.66,2320.66,0,,200740, 01,,, >108779303,64,LS,2105,19793,267,31/05/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,31/05/2021 00:00:00,HP-06,ROAD,,,,0,3349.53,3349.53,C,D00213,31/05/2021 13:28:33,D00213,31/05/2021 15:27:19,,2990.65,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,358.88,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2586071.44,,,,,M,,,,,,,,0,179.44,179.44,0,,200740, 01,,, >108779323,64,LS,2105,19794,268,31/05/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,31/05/2021 00:00:00,HP-06,ROAD,,,,0,2400.02,2400.02,C,D00213,31/05/2021 13:29:05,D00213,31/05/2021 13:29:22,,1714.3,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,480,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2588471.46,,,,,M,,,,,,,,0,240,240,205.72,,200740, 01,,, >108779461,64,LS,2105,19795,269,31/05/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,31/05/2021 00:00:00,HP-06,ROAD,,,,0,43440.23,43440.23,C,D00213,31/05/2021 13:40:06,D00213,31/05/2021 15:28:19,,36813.75,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,6626.48,GST,,Y,31/05/2021 00:00:00,,N,,,,,,,,-611865.74,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400198,01,,, >108779464,64,LS,2105,19796,270,31/05/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,31/05/2021 00:00:00,HP-06,ROAD,,,,0,43440.23,43440.23,C,D00213,31/05/2021 13:40:39,D00213,31/05/2021 15:28:19,,36813.75,,,0,,,,,"Raison, Kullu",Sunder Nagar,,4,,,D,L,,,,6626.48,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-130336.2,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201062,01,,, >108779467,64,LS,2105,19797,271,31/05/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,31/05/2021 00:00:00,HP-06,ROAD,,,,0,5025.03,5025.03,C,D00213,31/05/2021 13:41:16,D00213,31/05/2021 15:28:20,,4258.5,,,0,,,,,"Raison, Kullu",HAMIRPUR,,4,,,D,L,,,,766.53,GST,,Y,31/05/2021 00:00:00,,N,,,,,,,,-151288.41,,,,,M,,,,,,,,0,383.27,383.27,0,,6400130,01,,, >108779470,64,LS,2105,19798,272,31/05/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,31/05/2021 00:00:00,HP-06,ROAD,,,,0,62004.48,62004.48,C,D00213,31/05/2021 13:42:43,D00213,31/05/2021 15:28:20,,55361.14,,,0,,,,,"Raison, Kullu",HAMIRPUR,,4,,,D,L,,,,6643.34,GST,,Y,31/05/2021 00:00:00,,N,,,,,,,,-213292.89,,,,,M,,,,,,,,0,3321.67,3321.67,0,,6400130,01,,, >108779477,64,LS,2105,19799,273,31/05/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,31/05/2021 00:00:00,HP-06,ROAD,,,,0,6700.04,6700.04,C,D00213,31/05/2021 13:43:34,D00213,31/05/2021 15:28:20,,5678,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,1022.04,GST,,Y,31/05/2021 00:00:00,,N,,,,,,,,-537610.44,,,,,M,,,,,,,,0,511.02,511.02,0,,6400558,01,,, >108779480,64,LS,2105,19800,274,31/05/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,31/05/2021 00:00:00,HP-06,ROAD,,,,0,60004.33,60004.33,C,D00213,31/05/2021 13:45:51,D00213,31/05/2021 15:28:20,,53575.3,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,6429.03,GST,,Y,31/05/2021 00:00:00,,N,,,,,,,,-597614.77,,,,,M,,,,,,,,0,3214.52,3214.52,0,,6400558,01,,, >108779487,64,LS,2105,19801,275,31/05/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,31/05/2021 00:00:00,HP-06,ROAD,,,,0,56004.06,56004.06,C,D00213,31/05/2021 13:47:05,D00213,31/05/2021 15:28:20,,50003.62,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,6000.44,GST,,Y,31/05/2021 00:00:00,,N,,,,,,,,-290208.46,,,,,M,,,,,,,,0,3000.22,3000.22,0,,6400027,01,,, >108779542,64,LS,2105,19802,276,31/05/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,31/05/2021 00:00:00,HP-06,ROAD,,,,0,66004.77,66004.77,C,D00213,31/05/2021 14:03:02,D00213,31/05/2021 15:28:20,,58932.83,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,7071.94,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4400387.05,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400002,01,,, >108779551,64,LS,2105,19803,277,31/05/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,31/05/2021 00:00:00,HP-06,ROAD,,,,0,66004.76,66004.76,C,D00213,31/05/2021 14:04:38,D00213,31/05/2021 15:28:21,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.93,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2651126.68,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >108779561,64,LS,2105,19804,278,31/05/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,31/05/2021 00:00:00,HP-06,ROAD,,,,0,66004.77,66004.77,C,D00213,31/05/2021 14:05:31,D00213,31/05/2021 15:28:22,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.94,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2717131.45,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >108779567,64,LS,2105,19805,279,31/05/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,31/05/2021 00:00:00,HP-06,ROAD,,,,0,66004.76,66004.76,C,D00213,31/05/2021 14:06:32,D00213,31/05/2021 15:28:22,,58932.82,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.94,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-232014.67,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201003,01,,, >108779574,64,LS,2105,19806,280,31/05/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,31/05/2021 00:00:00,HP-06,ROAD,,,,0,66004.76,66004.76,C,D00213,31/05/2021 14:07:48,D00213,31/05/2021 15:28:23,,58932.82,,,0,,,,,"Raison, Kullu",BHUNTAR,,4,,,D,L,,,,7071.94,GST,,Y,31/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 128,355.02/- FOR CUSTOMER CODE ( 6400843 )",,-203355.02,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400843,01,,, >108779588,64,LS,2105,19807,281,31/05/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,31/05/2021 00:00:00,HP-06,ROAD,,,,0,42745.18,42745.18,C,D00213,31/05/2021 14:08:26,D00213,31/05/2021 15:28:23,,36224.73,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,6520.45,GST,,Y,31/05/2021 00:00:00,,N,,,,,,,,-160506.12,,,,,M,,,,,,,,0,3260.23,3260.23,0,,6400016,01,,, >108780180,64,LS,2105,19813,287,31/05/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,48653.05,48653.05,C,E00464,31/05/2021 14:49:19,D00213,31/05/2021 15:28:23,,41231.4,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,7421.65,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-919441.77,,,,,M,,,,,,,,0,3710.83,3710.83,0,,6400037,JAIMANDI,,, >108780494,64,LS,2105,19814,288,31/05/2021 00:00:00,201289,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,13507.41,13507.41,C,E00464,31/05/2021 15:13:03,D00213,31/05/2021 15:28:24,,11446.96,,,0,,,,,"Raison, Kullu",KANPUR,,,,,D,O,,,,2060.45,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-66312.93,,,,,M,,,,,,,,2060.45,0,0,0,,201289,01,,, >108780497,64,LS,2105,19815,289,31/05/2021 00:00:00,201289,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,41993,41993,C,E00464,31/05/2021 15:14:19,D00213,31/05/2021 15:28:25,,29995,,,0,,,,,"Raison, Kullu",KANPUR,,,,,D,O,,,,8398.6,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-108305.93,,,,,M,,,,,,,,8398.6,0,0,3599.4,,201289,01,,, >108781193,64,LS,2105,19816,290,31/05/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,31/05/2021 16:44:42,E00464,31/05/2021 16:44:50,,36813.75,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,6626.48,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4443827.28,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400002,01,,, >108779591,64,LS,2105,19808,282,31/05/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,31/05/2021 00:00:00,HP-06,ROAD,,,,0,2400.02,2400.02,C,D00213,31/05/2021 14:08:52,D00213,31/05/2021 15:28:23,,1714.3,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,480,GST,,Y,31/05/2021 00:00:00,,N,,,,,,,,-162906.14,,,,,M,,,,,,,,0,240,240,205.72,,6400016,01,,, >108779594,64,LS,2105,19809,283,31/05/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,31/05/2021 00:00:00,HP-06,ROAD,,,,0,17376.09,17376.09,C,D00213,31/05/2021 14:09:32,D00213,31/05/2021 15:28:23,,14725.5,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,4,,,D,L,,,,2650.59,GST,,Y,31/05/2021 00:00:00,,N,,,,,,,,-179341.53,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400035,01,,, >108779607,64,LS,2105,19810,284,31/05/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,31/05/2021 00:00:00,HP-06,ROAD,,,,0,4800.04,4800.04,C,D00213,31/05/2021 14:09:58,D00213,31/05/2021 15:28:23,,3428.6,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,4,,,D,L,,,,960.01,GST,,Y,31/05/2021 00:00:00,,N,,,,,,,,-184141.57,,,,,M,,,,,,,,0,480,480,411.43,,6400035,01,,, >108779610,64,LS,2105,19811,285,31/05/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,31/05/2021 00:00:00,HP-06,ROAD,,,,0,66004.77,66004.77,C,D00213,31/05/2021 14:11:19,D00213,31/05/2021 15:28:23,,58932.84,,,0,,,,,"Raison, Kullu",Dharamshala,,4,,,D,L,,,,7071.93,GST,,Y,31/05/2021 00:00:00,,N,,,,,,,,-288664.76,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200667,01,,, >108777878,64,LS,2105,19765,239,31/05/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,01/06/2021 00:00:00,DEL-06,ROAD,,,,0,112902.74,112902.74,C,D00213,31/05/2021 10:43:29,D00213,31/05/2021 13:16:51,,95680.29,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,17222.45,GST,,Y,31/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,304.56/- FOR CUSTOMER CODE ( 200934 )",,-30304.56,,,,,M,,,,,,,,17222.45,0,0,0,,200934,01,,, >108777883,64,LS,2105,19766,240,31/05/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,01/06/2021 00:00:00,DEL-06,ROAD,,,,0,273117.6,273117.6,C,D00213,31/05/2021 10:44:16,D00213,31/05/2021 13:16:51,,195084,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,54623.52,GST,,Y,31/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 303,422.16/- FOR CUSTOMER CODE ( 200934 )",,-303422.16,,,,,M,,,,,,,,54623.52,0,0,23410.08,,200934,01,,, >108777888,64,LS,2105,19767,241,31/05/2021 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,01/06/2021 00:00:00,DEL-06,ROAD,,,,0,214905.53,214905.53,C,D00213,31/05/2021 10:45:35,D00213,31/05/2021 13:16:51,,182123.33,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,32782.2,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00172 ),,-214655.14,,,,,M,,,,,,,,32782.2,0,0,0,,3E00172,01,,, >108777922,64,LS,2105,19768,242,31/05/2021 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,01/06/2021 00:00:00,DEL-06,ROAD,,,,0,45519.6,45519.6,C,D00213,31/05/2021 10:46:13,D00213,31/05/2021 13:16:51,,32514,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,9103.92,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00172 ),,-260174.74,,,,,M,,,,,,,,9103.92,0,0,3901.68,,3E00172,01,,, >108777982,64,LS,2105,19769,243,31/05/2021 00:00:00,6400913,,,01,SLS,B33,,,N,N,7,01/06/2021 00:00:00,DEL-06,ROAD,,,,0,175935.8,175935.8,C,D00213,31/05/2021 10:47:09,D00213,31/05/2021 13:16:52,,149098.14,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,26837.66,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400913 ),,-201737.89,,,,,M,,,,,,,,26837.67,0,0,0,,6400913,01,,, >108778403,64,LS,2105,19770,244,31/05/2021 00:00:00,6400913,,,01,SLS,B33,,,N,N,7,01/06/2021 00:00:00,DEL-06,ROAD,,,,0,27311.77,27311.77,C,D00213,31/05/2021 10:48:16,D00213,31/05/2021 13:16:52,,19508.4,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,5462.36,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400913 ),,-229049.66,,,,,M,,,,,,,,5462.35,0,0,2341.01,,6400913,01,,, >108778409,64,LS,2105,19771,245,31/05/2021 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,,01/06/2021 00:00:00,DEL-06,ROAD,,,,0,160362.36,160362.36,C,D00213,31/05/2021 10:49:19,D00213,31/05/2021 13:16:52,,135900.31,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,24462.05,GST,,Y,31/05/2021 00:00:00,,N,,,,,,,,263937.61,,,,,M,,,,,,,,24462.06,0,0,0,,201315,01,,, >108778413,64,LS,2105,19772,246,31/05/2021 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,,01/06/2021 00:00:00,DEL-06,ROAD,,,,0,159318.6,159318.6,C,D00213,31/05/2021 10:50:23,D00213,31/05/2021 13:16:52,,113799,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,31863.72,GST,,Y,31/05/2021 00:00:00,,N,,,,,,,,104619.01,,,,,M,,,,,,,,31863.72,0,0,13655.88,,201315,01,,, >108778419,64,LS,2105,19773,247,31/05/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,01/06/2021 00:00:00,DEL-06,ROAD,,,,0,238708.67,238708.67,C,D00213,31/05/2021 10:51:04,D00213,31/05/2021 13:16:52,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,36413.19,GST,,Y,31/05/2021 00:00:00,,N,,,,,,,,333482.85,,,,,M,,,,,,,,36413.19,0,0,0,,6400883,01,,, >108778449,64,LS,2105,19775,249,31/05/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,01/06/2021 00:00:00,DEL-06,ROAD,,,,0,238708.67,238708.67,C,D00213,31/05/2021 10:59:34,D00213,31/05/2021 13:16:53,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,36413.19,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-505946.63,,,,,M,,,,,,,,36413.19,0,0,0,,6400930,02,,, >108778452,64,LS,2105,19776,250,31/05/2021 00:00:00,201335,,,02,SLS,B33,SAL-11,,N,N,,01/06/2021 00:00:00,DEL-06,ROAD,,,,0,238708.67,238708.67,C,D00213,31/05/2021 11:00:15,D00213,31/05/2021 13:16:53,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36413.19,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201335 ),,-252492.59,,,,,M,,,,,,,,36413.19,0,0,0,,201335,01,,, >108778465,64,LS,2105,19778,252,31/05/2021 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,,01/06/2021 00:00:00,DEL-06,ROAD,,,,0,232166.2,232166.2,C,D00213,31/05/2021 11:02:44,D00213,31/05/2021 13:16:54,,196751.02,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,35415.18,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201024 ),,-231777.76,,,,,M,,,,,,,,35415.18,0,0,0,,201024,01,,, >108778576,64,LS,2105,19782,256,31/05/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,137811.06,137811.06,C,E00464,31/05/2021 11:26:37,D00213,31/05/2021 13:16:54,,116789.03,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,21022.03,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6253765.38,,,,,M,,,,,,,,21022.03,0,0,0,,6400199,02,,, >108797123,64,LS,2106,19817,1,02/06/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,02/06/2021 16:32:17,E00464,02/06/2021 17:43:59,,58932.83,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,7071.93,GST,,Y,02/06/2021 00:00:00,,N,,,,,,,,-356213.22,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400027,01,,, >108797862,64,LS,2106,19818,2,02/06/2021 00:00:00,200740,,, 01,SLS,022,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,02/06/2021 17:00:01,E00464,02/06/2021 17:43:59,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,02/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2583150.38,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >108797907,64,LS,2106,19822,6,02/06/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,251023.5,251023.5,C,E00464,02/06/2021 17:05:22,E00464,02/06/2021 17:44:00,,179302.5,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,50204.7,GST,,Y,02/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-366808.87,,,,,M,,,,,,,,50204.7,0,0,21516.3,,201070,01,,, >108797881,64,LS,2106,19820,4,02/06/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,190949.5,190949.5,C,E00464,02/06/2021 17:02:52,E00464,02/06/2021 17:44:00,,136392.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,38189.9,GST,,Y,02/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 279,457.90/- FOR CUSTOMER CODE ( 200714 )",,-279457.9,,,,,M,,,,,,,,38189.9,0,0,16367.1,,200714,02,,, >108797904,64,LS,2106,19821,5,02/06/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,118013.69,118013.69,C,E00464,02/06/2021 17:03:38,E00464,02/06/2021 17:44:00,,100011.6,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,18002.09,GST,,Y,02/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-115785.37,,,,,M,,,,,,,,18002.09,0,0,0,,201070,01,,, >108797877,64,LS,2106,19819,3,02/06/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,136318.56,136318.56,C,E00464,02/06/2021 17:01:01,E00464,02/06/2021 17:44:00,,115524.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,20794.36,GST,,Y,02/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 88,508.40/- FOR CUSTOMER CODE ( 200714 )",,-88508.4,,,,,M,,,,,,,,20794.36,0,0,0,,200714,02,,, >108799607,64,LS,2106,19823,7,03/06/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,03/06/2021 12:23:28,E00464,03/06/2021 12:56:34,,58932.84,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,7071.93,GST,,Y,03/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 47,114.09/- FOR CUSTOMER CODE ( 6400829 )",,-97114.09,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400829,01,,, >108800174,64,LS,2106,19824,8,03/06/2021 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,13900.87,13900.87,C,E00464,03/06/2021 16:34:29,E00464,03/06/2021 16:34:35,,11780.4,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,2120.47,GST,,Y,03/06/2021 00:00:00,,N,,,,,,,,-55997.39,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400317,01,,, >108802268,64,LS,2106,19830,14,04/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,202128.25,202128.25,C,E00464,04/06/2021 12:17:00,E00464,04/06/2021 12:28:41,,171295.13,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,30833.12,GST,,Y,04/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6110837.38,,,,,M,,,,,,,,30833.12,0,0,0,,6400199,02,,, >108802262,64,LS,2106,19829,13,04/06/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,250357.8,250357.8,C,E00464,04/06/2021 12:15:42,E00464,04/06/2021 12:28:41,,178827,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,50071.56,GST,,Y,04/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-390536.18,,,,,M,,,,,,,,50071.56,0,0,21459.24,,201034,01,,, >108802274,64,LS,2106,19832,16,04/06/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,158063.84,158063.84,C,E00464,04/06/2021 12:18:43,E00464,04/06/2021 12:28:41,,133952.41,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,24111.43,GST,,Y,04/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,861.25/- FOR CUSTOMER CODE ( 201404 )",,-40861.25,,,,,M,,,,,,,,24111.43,0,0,0,,201404,01,,, >108802277,64,LS,2106,19833,17,04/06/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,158063.84,158063.84,C,E00464,04/06/2021 12:20:07,E00464,04/06/2021 15:09:52,,133952.41,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,24111.43,GST,,Y,04/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 198,925.09/- FOR CUSTOMER CODE ( 201404 )",,-198925.09,,,,,M,,,,,,,,24111.43,0,0,0,,201404,01,,, >108802282,64,LS,2106,19834,18,04/06/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,113799,113799,C,E00464,04/06/2021 12:21:17,E00464,04/06/2021 12:28:42,,81285,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,22759.8,GST,,Y,04/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 312,724.09/- FOR CUSTOMER CODE ( 201404 )",,-312724.09,,,,,M,,,,,,,,22759.8,0,0,9754.2,,201404,01,,, >108802290,64,LS,2106,19835,19,04/06/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,178635.06,178635.06,C,E00464,04/06/2021 12:22:05,E00464,04/06/2021 12:28:42,,151385.64,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,27249.42,GST,,Y,04/06/2021 00:00:00,,N,,,,,,,,1464965.85,,,,,M,,,,,,,,27249.42,0,0,0,,6400021,02,,, >108802295,64,LS,2106,19836,20,04/06/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,86487.24,86487.24,C,E00464,04/06/2021 12:22:55,E00464,04/06/2021 12:28:42,,61776.6,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,17297.45,GST,,Y,04/06/2021 00:00:00,,N,,,,,,,,1378478.61,,,,,M,,,,,,,,17297.45,0,0,7413.19,,6400021,02,,, >108802310,64,LS,2106,19837,21,04/06/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,04/06/2021 12:23:40,E00464,04/06/2021 12:28:43,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,04/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 188,383.14/- FOR CUSTOMER CODE ( 201356 )",,-188383.14,,,,,M,,,,,,,,36413.19,0,0,0,,201356,01,,, >108802326,64,LS,2106,19838,22,04/06/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,04/06/2021 12:24:57,E00464,04/06/2021 12:28:43,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,36413.19,GST,,Y,04/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 225,655.30/- FOR CUSTOMER CODE ( 6400930 )",,-225655.3,,,,,M,,,,,,,,36413.19,0,0,0,,6400930,02,,, >108802866,64,LS,2106,19839,23,04/06/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,27676.55,27676.55,C,E00464,04/06/2021 15:07:29,E00464,04/06/2021 15:09:37,,23454.7,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,4221.85,GST,,Y,04/06/2021 00:00:00,,N,,,,,,,,-383889.77,,,,,M,,,,,,,,0,2110.92,2110.92,0,,6400027,01,,, >108802873,64,LS,2106,19840,24,04/06/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,23001.65,23001.65,C,E00464,04/06/2021 15:09:26,E00464,04/06/2021 15:09:37,,20537.2,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,2464.45,GST,,Y,04/06/2021 00:00:00,,N,,,,,,,,-406891.42,,,,,M,,,,,,,,0,1232.23,1232.23,0,,6400027,01,,, >108802940,64,LS,2106,19841,25,04/06/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-04,ROAD,,,,0,184386.67,184386.67,C,E00464,04/06/2021 15:25:56,E00464,04/06/2021 15:27:12,,156259.89,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,28126.78,GST,,Y,04/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 161,311.76/- FOR CUSTOMER CODE ( 6400763 )",,-161311.76,,,,,M,,,,,,,,28126.78,0,0,0,,6400763,01,,, >108802944,64,LS,2106,19842,26,04/06/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-04,ROAD,,,,0,83986,83986,C,E00464,04/06/2021 15:26:58,E00464,04/06/2021 15:27:12,,59990,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,16797.2,GST,,Y,04/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 245,297.76/- FOR CUSTOMER CODE ( 6400763 )",,-245297.76,,,,,M,,,,,,,,16797.2,0,0,7198.8,,6400763,01,,, >108802960,64,LS,2106,19843,27,04/06/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,70005.06,70005.06,C,E00464,04/06/2021 15:36:15,E00464,04/06/2021 15:46:37,,62504.52,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,7500.54,GST,,Y,04/06/2021 00:00:00,,N,,,,,,,,-681870.8,,,,,M,,,,,,,,0,3750.27,3750.27,0,,6400198,01,,, >108802966,64,LS,2106,19844,28,04/06/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.75,66004.75,C,E00464,04/06/2021 15:37:31,E00464,04/06/2021 15:46:37,,58932.82,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,7071.93,GST,,Y,04/06/2021 00:00:00,,N,,,,,,,,-472896.17,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400027,01,,, >108802979,64,LS,2106,19845,29,04/06/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-04,ROAD,,,,0,184386.67,184386.67,C,E00464,04/06/2021 15:38:27,E00464,04/06/2021 15:47:23,,156259.89,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,28126.78,GST,,Y,04/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 429,684.43/- FOR CUSTOMER CODE ( 6400763 )",,-429684.43,,,,,M,,,,,,,,28126.78,0,0,0,,6400763,01,,, >108803008,64,LS,2106,19846,30,04/06/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-04,ROAD,,,,0,83986,83986,C,E00464,04/06/2021 15:45:37,E00464,04/06/2021 15:47:25,,59990,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,16797.2,GST,,Y,04/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 513,670.43/- FOR CUSTOMER CODE ( 6400763 )",,-513670.43,,,,,M,,,,,,,,16797.2,0,0,7198.8,,6400763,01,,, >108802249,64,LS,2106,19825,9,04/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,04/06/2021 12:12:12,E00464,04/06/2021 12:28:40,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,04/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2649155.15,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >108802253,64,LS,2106,19826,10,04/06/2021 00:00:00,201423,,,0,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,04/06/2021 12:12:56,E00464,04/06/2021 12:28:40,,36813.75,,,0,,,,,"Raison, Kullu",Solan,,,,,D,L,,,,6626.48,GST,,Y,04/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201423 ),,-86882.3,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201423,0,,, >108802256,64,LS,2106,19827,11,04/06/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,112902.74,112902.74,C,E00464,04/06/2021 12:13:25,E00464,04/06/2021 12:28:40,,95680.29,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,17222.45,GST,,Y,04/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-127500.88,,,,,M,,,,,,,,17222.45,0,0,0,,201034,01,,, >108802259,64,LS,2106,19828,12,04/06/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,12677.5,12677.5,C,E00464,04/06/2021 12:13:57,E00464,04/06/2021 12:28:41,,11319.2,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,1358.3,GST,,Y,04/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-140178.38,,,,,M,,,,,,,,1358.3,0,0,0,,201034,01,,, >108802271,64,LS,2106,19831,15,04/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,41993,41993,C,E00464,04/06/2021 12:17:50,E00464,04/06/2021 12:28:41,,29995,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,8398.6,GST,,Y,04/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6152830.38,,,,,M,,,,,,,,8398.6,0,0,3599.4,,6400199,02,,, >108804670,64,LS,2106,19849,33,05/06/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,91494.26,91494.26,C,E00464,05/06/2021 12:44:35,E00464,05/06/2021 12:50:55,,77537.51,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,13956.75,GST,,Y,05/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 76,789.03/- FOR CUSTOMER CODE ( 200743 )",,-76789.03,,,,,M,,,,,,,,13956.75,0,0,0,,200743,01,,, >108804684,64,LS,2106,19850,34,05/06/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,153610.88,153610.88,C,E00464,05/06/2021 12:45:32,E00464,05/06/2021 12:50:56,,109722.06,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30722.17,GST,,Y,05/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 230,399.91/- FOR CUSTOMER CODE ( 200743 )",,-230399.91,,,,,M,,,,,,,,30722.18,0,0,13166.65,,200743,01,,, >108804691,64,LS,2106,19851,35,05/06/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,-9600,234390.39,234390.39,C,E00464,05/06/2021 12:50:36,E00464,05/06/2021 12:50:56,,198635.92,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,35754.47,GST,,Y,05/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-460245.69,,,,,M,,,,,,,,35754.47,0,0,0,,6400930,02,,, >108804713,64,LS,2106,19852,36,05/06/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,219017.26,219017.26,C,E00464,05/06/2021 12:54:48,E00464,05/06/2021 13:16:19,,185607.85,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,33409.41,GST,,Y,05/06/2021 00:00:00,,N,,,,,,,,-164734.69,,,,,M,,,,,,,,33409.41,0,0,0,,6400364,01,,, >108804716,64,LS,2106,19853,37,05/06/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,3169.38,3169.38,C,E00464,05/06/2021 12:55:21,E00464,05/06/2021 13:16:19,,2829.8,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,339.58,GST,,Y,05/06/2021 00:00:00,,N,,,,,,,,-167904.07,,,,,M,,,,,,,,339.58,0,0,0,,6400364,01,,, >108810797,64,LS,2106,19855,39,05/06/2021 00:00:00,6400621,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,20261.12,20261.12,C,E00464,05/06/2021 16:24:03,E00464,05/06/2021 16:27:12,,17170.44,,,0,,,,,"Raison, Kullu",HOSHIARPUR,,,,,D,O,,,,3090.68,GST,,Y,05/06/2021 00:00:00,,N,,,,,,,,300241.17,,,,,M,,,,,,,,3090.68,0,0,0,,6400621,01,,, >108804648,64,LS,2106,19848,32,05/06/2021 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,154011.1,154011.1,C,E00464,05/06/2021 12:39:34,E00464,05/06/2021 12:50:55,,137509.92,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,16501.18,GST,,Y,05/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-1135792.46,,,,,M,,,,,,,,0,8250.6,8250.6,0,,6400109,01,,, >108810806,64,LS,2106,19857,41,05/06/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,114329.76,114329.76,C,E00464,05/06/2021 16:25:26,E00464,05/06/2021 16:27:12,,96889.63,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,17440.13,GST,,Y,05/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 82,233.83/- FOR CUSTOMER CODE ( 6400364 )",,-282233.83,,,,,M,,,,,,,,17440.13,0,0,0,,6400364,01,,, >108810809,64,LS,2106,19858,42,05/06/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,3169.38,3169.38,C,E00464,05/06/2021 16:25:54,E00464,05/06/2021 16:27:12,,2829.8,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,339.58,GST,,Y,05/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 85,403.21/- FOR CUSTOMER CODE ( 6400364 )",,-285403.21,,,,,M,,,,,,,,339.58,0,0,0,,6400364,01,,, >108810812,64,LS,2106,19859,43,05/06/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,145662.72,145662.72,C,E00464,05/06/2021 16:27:00,E00464,05/06/2021 16:27:13,,104044.8,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,29132.54,GST,,Y,05/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 231,065.93/- FOR CUSTOMER CODE ( 6400364 )",,-431065.93,,,,,M,,,,,,,,29132.54,0,0,12485.38,,6400364,01,,, >108804954,64,LS,2106,19854,38,05/06/2021 00:00:00,200831,,,01,SLS,B33,SAL-17,,N,N,,06/06/2021 00:00:00,DEL-06,ROAD,,,,0,228659.54,228659.54,C,D00213,05/06/2021 13:36:22,D00213,05/06/2021 13:36:35,,193779.27,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,34880.27,GST,,Y,05/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 205,776.78/- FOR CUSTOMER CODE ( 200831 )",,-205776.78,,,,,M,,,,,,,,34880.27,0,0,0,,200831,01,,, >108804645,64,LS,2106,19847,31,05/06/2021 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,26064.14,26064.14,C,E00464,05/06/2021 12:37:07,E00464,05/06/2021 12:50:55,,22088.25,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,3975.89,GST,,Y,05/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-981781.36,,,,,M,,,,,,,,0,1987.94,1987.94,0,,6400109,01,,, >108810800,64,LS,2106,19856,40,05/06/2021 00:00:00,6400621,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,197367.1,197367.1,C,E00464,05/06/2021 16:24:58,E00464,05/06/2021 16:27:12,,140976.5,,,0,,,,,"Raison, Kullu",HOSHIARPUR,,,,,D,O,,,,39473.42,GST,,Y,05/06/2021 00:00:00,,N,,,,,,,,102874.07,,,,,M,,,,,,,,39473.42,0,0,16917.18,,6400621,01,,, >108830943,64,LS,2106,19878,62,07/06/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,60783.36,60783.36,C,E00464,07/06/2021 17:27:56,E00464,07/06/2021 17:28:55,,51511.32,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,9272.04,GST,,Y,07/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201569 ),,-163712.76,,,,,M,,,,,,,,9272.04,0,0,0,,201569,01,,, >108830149,64,LS,2106,19872,56,07/06/2021 00:00:00,6400804,,,01,SLS,B33,,,N,N,7,08/06/2021 00:00:00,DEL-05,ROAD,,,,0,101544.92,101544.92,C,D00213,07/06/2021 15:19:54,D00213,07/06/2021 15:25:42,,86055.01,,,0,,,,,"Raison, Kullu",CHANDIGARH,,001,,,D,O,,,,15489.91,GST,,Y,07/06/2021 00:00:00,,N,,,,,,,,130370.81,,,,,M,,,,,,,,15489.9,0,0,0,,6400804,01,,, >108830222,64,LS,2106,19873,57,07/06/2021 00:00:00,6400804,,,01,SLS,B33,,,N,N,7,08/06/2021 00:00:00,DEL-06,ROAD,,,,0,145662.72,145662.72,C,D00213,07/06/2021 15:20:53,D00213,07/06/2021 15:25:43,,104044.8,,,0,,,,,"Raison, Kullu",CHANDIGARH,,001,,,D,O,,,,29132.54,GST,,Y,07/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,291.91/- FOR CUSTOMER CODE ( 6400804 )",,-15291.91,,,,,M,,,,,,,,29132.54,0,0,12485.38,,6400804,01,,, >108830232,64,LS,2106,19874,58,07/06/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,08/06/2021 00:00:00,DEL-06,ROAD,,,,0,166751.57,166751.57,C,D00213,07/06/2021 15:21:41,D00213,07/06/2021 15:25:43,,141314.89,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,25436.68,GST,,Y,07/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 73,164.47/- FOR CUSTOMER CODE ( 201351 )",,-73164.47,,,,,M,,,,,,,,25436.68,0,0,0,,201351,01,,, >108830235,64,LS,2106,19875,59,07/06/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,08/06/2021 00:00:00,DEL-06,ROAD,,,,0,159318.6,159318.6,C,D00213,07/06/2021 15:23:04,D00213,07/06/2021 15:25:44,,113799,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,31863.72,GST,,Y,07/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 232,483.07/- FOR CUSTOMER CODE ( 201351 )",,-232483.07,,,,,M,,,,,,,,31863.72,0,0,13655.88,,201351,01,,, >108830242,64,LS,2106,19876,60,07/06/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,07/06/2021 00:00:00,HP-06,ROAD,,,,0,1737.61,1737.61,C,D00213,07/06/2021 15:23:51,D00213,07/06/2021 15:25:44,,1472.55,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,265.06,GST,,Y,07/06/2021 00:00:00,,N,,,,,,,,-499352.38,,,,,M,,,,,,,,0,132.53,132.53,0,,6400558,01,,, >108830245,64,LS,2106,19877,61,07/06/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,07/06/2021 00:00:00,HP-06,ROAD,,,,0,60004.34,60004.34,C,D00213,07/06/2021 15:25:05,D00213,07/06/2021 15:25:44,,53575.3,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,6429.04,GST,,Y,07/06/2021 00:00:00,,N,,,,,,,,-559356.72,,,,,M,,,,,,,,0,3214.52,3214.52,0,,6400558,01,,, >108830097,64,LS,2106,19866,50,07/06/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,08/06/2021 00:00:00,DEL-06,ROAD,,,,0,117741.44,117741.44,C,D00213,07/06/2021 15:14:00,D00213,07/06/2021 15:25:41,,99780.88,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,17960.56,GST,,Y,07/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 81,214.34/- FOR CUSTOMER CODE ( 6400870 )",,-81214.34,,,,,M,,,,,,,,17960.56,0,0,0,,6400870,01,,, >108830137,64,LS,2106,19871,55,07/06/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,08/06/2021 00:00:00,DEL-06,ROAD,,,,0,113799,113799,C,D00213,07/06/2021 15:18:14,D00213,07/06/2021 15:25:42,,81285,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,22759.8,GST,,Y,07/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-759527.78,,,,,M,,,,,,,,22759.8,0,0,9754.2,,6400930,02,,, >108829636,64,LS,2106,19860,44,07/06/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,07/06/2021 00:00:00,HP-06,ROAD,,,,0,13900.87,13900.87,C,D00213,07/06/2021 14:24:20,D00213,07/06/2021 14:24:32,,11780.4,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2120.47,GST,,Y,07/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4457728.15,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400002,01,,, >108830041,64,LS,2106,19861,45,07/06/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,08/06/2021 00:00:00,DEL-06,ROAD,,,,0,242443.58,242443.58,C,D00213,07/06/2021 15:08:41,D00213,07/06/2021 15:25:36,,205460.66,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,36982.92,GST,,Y,07/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 236,865.74/- FOR CUSTOMER CODE ( 200934 )",,-236865.74,,,,,M,,,,,,,,36982.92,0,0,0,,200934,01,,, >108830053,64,LS,2106,19862,46,07/06/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,08/06/2021 00:00:00,DEL-06,ROAD,,,,0,184933.78,184933.78,C,D00213,07/06/2021 15:09:52,D00213,07/06/2021 15:25:38,,156723.54,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,28210.24,GST,,Y,07/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 130,101.43/- FOR CUSTOMER CODE ( 201634 )",,-130101.43,,,,,M,,,,,,,,28210.24,0,0,0,,201634,01,,, >108830058,64,LS,2106,19863,47,07/06/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,08/06/2021 00:00:00,DEL-06,ROAD,,,,0,56081.63,56081.63,C,D00213,07/06/2021 15:11:09,D00213,07/06/2021 15:25:38,,40058.3,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,11216.33,GST,,Y,07/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 186,183.06/- FOR CUSTOMER CODE ( 201634 )",,-186183.06,,,,,M,,,,,,,,11216.32,0,0,4807,,201634,01,,, >108830076,64,LS,2106,19864,48,07/06/2021 00:00:00,201485,,,01,SLS,B33,,,N,N,,08/06/2021 00:00:00,DEL-06,ROAD,,,,0,137746.71,137746.71,C,D00213,07/06/2021 15:12:08,D00213,07/06/2021 15:25:40,,116734.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,21012.21,GST,,Y,07/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 136,426.25/- FOR CUSTOMER CODE ( 201485 )",,-136426.25,,,,,M,,,,,,,,21012.21,0,0,0,,201485,01,,, >108830086,64,LS,2106,19865,49,07/06/2021 00:00:00,201485,,,01,SLS,B33,,,N,N,,08/06/2021 00:00:00,DEL-06,ROAD,,,,0,204838.2,204838.2,C,D00213,07/06/2021 15:13:10,D00213,07/06/2021 15:25:40,,146313,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,40967.64,GST,,Y,07/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 341,264.45/- FOR CUSTOMER CODE ( 201485 )",,-341264.45,,,,,M,,,,,,,,40967.64,0,0,17557.56,,201485,01,,, >108830100,64,LS,2106,19867,51,07/06/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,08/06/2021 00:00:00,DEL-06,ROAD,,,,0,209390.16,209390.16,C,D00213,07/06/2021 15:14:50,D00213,07/06/2021 15:25:41,,149564.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,41878.03,GST,,Y,07/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 290,604.50/- FOR CUSTOMER CODE ( 6400870 )",,-290604.5,,,,,M,,,,,,,,41878.03,0,0,17947.73,,6400870,01,,, >108830117,64,LS,2106,19868,52,07/06/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,08/06/2021 00:00:00,DEL-06,ROAD,,,,0,138510.87,138510.87,C,D00213,07/06/2021 15:15:38,D00213,07/06/2021 15:25:41,,117382.09,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,21128.78,GST,,Y,07/06/2021 00:00:00,,N,,,,,,,,1239967.74,,,,,M,,,,,,,,21128.78,0,0,0,,6400021,02,,, >108830126,64,LS,2106,19869,53,07/06/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,08/06/2021 00:00:00,DEL-06,ROAD,,,,0,77383.32,77383.32,C,D00213,07/06/2021 15:16:39,D00213,07/06/2021 15:25:42,,55273.8,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,15476.66,GST,,Y,07/06/2021 00:00:00,,N,,,,,,,,1162584.42,,,,,M,,,,,,,,15476.66,0,0,6632.86,,6400021,02,,, >108830134,64,LS,2106,19870,54,07/06/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,08/06/2021 00:00:00,DEL-06,ROAD,,,,0,185483.09,185483.09,C,D00213,07/06/2021 15:17:19,D00213,07/06/2021 15:25:42,,157189.06,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,28294.03,GST,,Y,07/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-645728.78,,,,,M,,,,,,,,28294.03,0,0,0,,6400930,02,,, >108830946,64,LS,2106,19879,63,07/06/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,100783.2,100783.2,C,E00464,07/06/2021 17:28:46,E00464,07/06/2021 17:28:56,,71988,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,20156.64,GST,,Y,07/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201569 ),,-264495.96,,,,,M,,,,,,,,20156.64,0,0,8638.56,,201569,01,,, >108833867,64,LS,2106,19880,64,08/06/2021 00:00:00,201459,,,02,SLS,B33,,,N,N,,09/06/2021 00:00:00,DEL-06,ROAD,,,,0,225904.6,225904.6,C,D00213,08/06/2021 15:20:45,D00213,08/06/2021 15:28:33,,191444.58,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,34460.02,GST,,Y,08/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201459 ),,-576540.92,,,,,M,,,,,,,,34460.02,0,0,0,,201459,01,,, >108834470,64,LS,2106,19895,79,08/06/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,272954.5,272954.5,C,E00464,08/06/2021 19:18:05,E00464,08/06/2021 19:18:14,,194967.5,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,54590.9,GST,,Y,08/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,510.91/- FOR CUSTOMER CODE ( 201596 )",,-1510.91,,,,,M,,,,,,,,54590.9,0,0,23396.1,,201596,01,,, >108833890,64,LS,2106,19882,66,08/06/2021 00:00:00,201335,,,02,SLS,B33,SAL-11,,N,N,,09/06/2021 00:00:00,DEL-06,ROAD,,,,0,188712.99,188712.99,C,D00213,08/06/2021 15:22:23,D00213,08/06/2021 15:28:35,,159926.26,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,28786.73,GST,,Y,08/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201335 ),,-210976.58,,,,,M,,,,,,,,28786.73,0,0,0,,201335,01,,, >108833893,64,LS,2106,19883,67,08/06/2021 00:00:00,201335,,,02,SLS,B33,SAL-11,,N,N,,09/06/2021 00:00:00,DEL-06,ROAD,,,,0,88921,88921,C,D00213,08/06/2021 15:23:41,D00213,08/06/2021 15:28:35,,63515,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,17784.2,GST,,Y,08/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201335 ),,-299897.58,,,,,M,,,,,,,,17784.2,0,0,7621.8,,201335,01,,, >108833901,64,LS,2106,19884,68,08/06/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,09/06/2021 00:00:00,DEL-06,ROAD,,,,0,192845.39,192845.39,C,D00213,08/06/2021 15:26:51,D00213,08/06/2021 15:28:36,,163428.3,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,29417.09,GST,,Y,08/06/2021 00:00:00,,N,,,,,,,,27340.43,,,,,M,,,,,,,,29417.09,0,0,0,,200936,01,,, >108833904,64,LS,2106,19885,69,08/06/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,09/06/2021 00:00:00,DEL-06,ROAD,,,,0,80595.2,80595.2,C,D00213,08/06/2021 15:27:34,D00213,08/06/2021 15:28:37,,57568,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,16119.04,GST,,Y,08/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 53,254.77/- FOR CUSTOMER CODE ( 200936 )",,-53254.77,,,,,M,,,,,,,,16119.04,0,0,6908.16,,200936,01,,, >108833908,64,LS,2106,19886,70,08/06/2021 00:00:00,6400227,,,01,SLS,B33,,,N,N,90,09/06/2021 00:00:00,HP-06,ROAD,,,,0,20851.31,20851.31,C,D00213,08/06/2021 15:28:12,D00213,08/06/2021 15:28:37,,17670.6,,,0,,,,,"Raison, Kullu",SOLAN,,4,,,D,L,,,,3180.71,GST,,Y,08/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400227 ),,-68338.23,,,,,M,,,,,,,,0,1590.35,1590.35,0,,6400227,01,,, >108834346,64,LS,2106,19893,77,08/06/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,20001.44,20001.44,C,E00464,08/06/2021 18:54:31,E00464,08/06/2021 18:56:15,,17858.43,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,2143.01,GST,,Y,08/06/2021 00:00:00,,N,,,,,,,,-110900.26,,,,,M,,,,,,,,0,1071.51,1071.51,0,,6400035,01,,, >108834323,64,LS,2106,19888,72,08/06/2021 00:00:00,6400686,,,01,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,190949.5,190949.5,C,E00464,08/06/2021 18:50:45,E00464,08/06/2021 18:56:15,,136392.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,38189.9,GST,,Y,08/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-429176.78,,,,,M,,,,,,,,38189.9,0,0,16367.1,,6400686,01,,, >108834329,64,LS,2106,19889,73,08/06/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,63484.84,63484.84,C,E00464,08/06/2021 18:51:22,E00464,08/06/2021 18:56:15,,53800.71,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,9684.13,GST,,Y,08/06/2021 00:00:00,,N,,,,,,,,271443.59,,,,,M,,,,,,,,9684.13,0,0,0,,201596,01,,, >108834333,64,LS,2106,19890,74,08/06/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,272954.5,272954.5,C,E00464,08/06/2021 18:52:37,E00464,08/06/2021 18:56:15,,194967.5,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,54590.9,GST,,Y,08/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,510.91/- FOR CUSTOMER CODE ( 201596 )",,-1510.91,,,,,M,,,,,,,,54590.9,0,0,23396.1,,201596,01,,, >108834319,64,LS,2106,19887,71,08/06/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,09/06/2021 00:00:00,DMT-03,ROAD,,,,0,132358.36,132358.36,C,D00213,08/06/2021 18:01:01,E00464,08/06/2021 18:56:14,,112168.1,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,20190.26,GST,,Y,08/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-238227.28,,,,,M,,,,,,,,20190.26,0,0,0,,6400686,01,,, >108834339,64,LS,2106,19891,75,08/06/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,370,370,C,E00464,08/06/2021 18:53:05,E00464,08/06/2021 18:56:15,,313.56,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,56.44,GST,,Y,08/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-21719.98,,,,,M,,,,,,,,0,28.22,28.22,0,,201029,01,,, >108834342,64,LS,2106,19892,76,08/06/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,648.01,648.01,C,E00464,08/06/2021 18:53:54,E00464,08/06/2021 18:56:15,,578.58,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,69.43,GST,,Y,08/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-22367.99,,,,,M,,,,,,,,0,34.71,34.71,0,,201029,01,,, >108834349,64,LS,2106,19894,78,08/06/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,16800.14,16800.14,C,E00464,08/06/2021 18:55:54,E00464,08/06/2021 18:56:15,,12000.1,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,3360.03,GST,,Y,08/06/2021 00:00:00,,N,,,,,,,,-127700.4,,,,,M,,,,,,,,0,1680.01,1680.01,1440.01,,6400035,01,,, >108833884,64,LS,2106,19881,65,08/06/2021 00:00:00,201459,,,02,SLS,B33,,,N,N,,09/06/2021 00:00:00,DEL-06,ROAD,,,,0,8256.64,8256.64,C,D00213,08/06/2021 15:21:24,D00213,08/06/2021 15:28:35,,5897.6,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,1651.33,GST,,Y,08/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201459 ),,-584797.56,,,,,M,,,,,,,,1651.33,0,0,707.71,,201459,01,,, >108835733,64,LS,2106,19905,89,09/06/2021 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,223230.22,223230.22,C,E00464,09/06/2021 13:16:31,E00464,09/06/2021 13:20:53,,189178.15,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34052.07,GST,,Y,09/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 218,568.20/- FOR CUSTOMER CODE ( 201024 )",,-218568.2,,,,,M,,,,,,,,34052.07,0,0,0,,201024,01,,, >108835726,64,LS,2106,19904,88,09/06/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,109709.6,109709.6,C,E00464,09/06/2021 13:15:38,E00464,09/06/2021 13:20:53,,78364,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,21941.92,GST,,Y,09/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 104,133.73/- FOR CUSTOMER CODE ( 200743 )",,-104133.73,,,,,M,,,,,,,,21941.92,0,0,9403.68,,200743,01,,, >108835829,64,LS,2106,19907,91,09/06/2021 00:00:00,201584,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,232341.74,232341.74,C,E00464,09/06/2021 13:48:10,E00464,09/06/2021 13:49:11,,196899.78,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,35441.96,GST,,Y,09/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,659.14/- FOR CUSTOMER CODE ( 201584 )",,-9659.14,,,,,M,,,,,,,,35441.96,0,0,0,,201584,01,,, >108835833,64,LS,2106,19908,92,09/06/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,2400.02,2400.02,C,E00464,09/06/2021 13:48:54,E00464,09/06/2021 13:49:12,,1714.3,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,480,GST,,Y,09/06/2021 00:00:00,,N,,,,,,,,-65306.15,,,,,M,,,,,,,,0,240,240,205.72,,6400016,01,,, >108836068,64,LS,2106,19909,93,09/06/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,131126.32,131126.32,C,E00464,09/06/2021 15:43:40,E00464,09/06/2021 16:18:59,,111124,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,20002.32,GST,,Y,09/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-580776.19,,,,,M,,,,,,,,20002.32,0,0,0,,201070,01,,, >108836071,64,LS,2106,19910,94,09/06/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,167349,167349,C,E00464,09/06/2021 15:45:00,E00464,09/06/2021 16:19:00,,119535,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,33469.8,GST,,Y,09/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-748125.19,,,,,M,,,,,,,,33469.8,0,0,14344.2,,201070,01,,, >108836077,64,LS,2106,19911,95,09/06/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,161489.96,161489.96,C,E00464,09/06/2021 15:45:47,E00464,09/06/2021 16:19:00,,136855.9,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,24634.06,GST,,Y,09/06/2021 00:00:00,,N,,,,,,,,176077.86,,,,,M,,,,,,,,24634.06,0,0,0,,201388,01,,, >108836081,64,LS,2106,19912,96,09/06/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,1267.75,1267.75,C,E00464,09/06/2021 15:46:18,E00464,09/06/2021 16:19:00,,1131.92,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,135.83,GST,,Y,09/06/2021 00:00:00,,N,,,,,,,,174810.11,,,,,M,,,,,,,,135.83,0,0,0,,201388,01,,, >108836084,64,LS,2106,19913,97,09/06/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,129321.92,129321.92,C,E00464,09/06/2021 15:47:22,E00464,09/06/2021 16:19:00,,92372.8,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,25864.38,GST,,Y,09/06/2021 00:00:00,,N,,,,,,,,45488.19,,,,,M,,,,,,,,25864.38,0,0,11084.74,,201388,01,,, >108835687,64,LS,2106,19896,80,09/06/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,232296.3,232296.3,C,E00464,09/06/2021 12:56:09,E00464,09/06/2021 13:20:51,,196861.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35435.03,GST,,Y,09/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400399 ),,-233614.21,,,,,M,,,,,,,,35435.03,0,0,0,,6400399,02,,, >108835691,64,LS,2106,19897,81,09/06/2021 00:00:00,201392,,,01,SLS,022,,,N,N,,,DEL-06,ROAD,,,,0,134605.51,134605.51,C,E00464,09/06/2021 12:57:32,E00464,09/06/2021 13:20:52,,114072.47,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,20533.04,GST,,Y,09/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 32,915.86/- FOR CUSTOMER CODE ( 201392 )",,-32915.86,,,,,M,,,,,,,,20533.04,0,0,0,,201392,01,,, >108835696,64,LS,2106,19898,82,09/06/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,43243.62,43243.62,C,E00464,09/06/2021 12:58:12,E00464,09/06/2021 13:20:52,,30888.3,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8648.72,GST,,Y,09/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 76,159.48/- FOR CUSTOMER CODE ( 201392 )",,-76159.48,,,,,M,,,,,,,,8648.72,0,0,3706.6,,201392,01,,, >108835700,64,LS,2106,19899,83,09/06/2021 00:00:00,6400885,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,168050.99,168050.99,C,E00464,09/06/2021 13:00:33,E00464,09/06/2021 13:20:52,,142416.09,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,25634.9,GST,,Y,09/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400885 ),,-295091.9,,,,,M,,,,,,,,25634.9,0,0,0,,6400885,01,,, >108835703,64,LS,2106,19900,84,09/06/2021 00:00:00,6400885,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,138425.84,138425.84,C,E00464,09/06/2021 13:01:38,E00464,09/06/2021 13:20:52,,98875.6,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,27685.17,GST,,Y,09/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400885 ),,-433517.74,,,,,M,,,,,,,,27685.17,0,0,11865.07,,6400885,01,,, >108835709,64,LS,2106,19901,85,09/06/2021 00:00:00,201427,,,02,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,214259.12,214259.12,C,E00464,09/06/2021 13:02:28,E00464,09/06/2021 13:20:52,,181575.53,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32683.59,GST,,Y,09/06/2021 00:00:00,,N,,,,,,,,39225.28,,,,,M,,,,,,,,32683.6,0,0,0,,201427,01,,, >108835713,64,LS,2106,19902,86,09/06/2021 00:00:00,201427,,,02,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,40967.63,40967.63,C,E00464,09/06/2021 13:04:48,E00464,09/06/2021 13:20:52,,29262.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8193.52,GST,,Y,09/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,742.35/- FOR CUSTOMER CODE ( 201427 )",,-1742.35,,,,,M,,,,,,,,8193.53,0,0,3511.51,,201427,01,,, >108835718,64,LS,2106,19903,87,09/06/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,146274.95,146274.95,C,E00464,09/06/2021 13:07:58,E00464,09/06/2021 13:20:52,,123961.82,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,22313.13,GST,,Y,09/06/2021 00:00:00,,N,,,,,,,,5575.87,,,,,M,,,,,,,,22313.13,0,0,0,,200743,01,,, >108835737,64,LS,2106,19906,90,09/06/2021 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,20808.96,20808.96,C,E00464,09/06/2021 13:16:55,E00464,09/06/2021 13:20:53,,16257,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4551.96,GST,,Y,09/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 239,377.16/- FOR CUSTOMER CODE ( 201024 )",,-239377.16,,,,,M,,,,,,,,0,0,0,0,,201024,01,,, >108837779,64,LS,2106,19921,105,10/06/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,11/06/2021 00:00:00,DEL-06,ROAD,,,,0,227927.5,227927.5,C,D00213,10/06/2021 12:11:09,D00213,10/06/2021 12:13:56,,193158.9,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,34768.6,GST,,Y,10/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 207,670.62/- FOR CUSTOMER CODE ( 201351 )",,-207670.62,,,,,M,,,,,,,,34768.6,0,0,0,,201351,01,,, >108838247,64,LS,2106,19931,115,10/06/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,20001.46,20001.46,C,E00464,10/06/2021 14:37:08,E00464,10/06/2021 14:49:57,,17858.44,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,2143.02,GST,,Y,10/06/2021 00:00:00,,N,,,,,,,,-727936.4,,,,,M,,,,,,,,0,1071.51,1071.51,0,,6400198,01,,, >108839015,64,LS,2106,19932,116,10/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,10/06/2021 16:46:08,E00464,10/06/2021 16:46:17,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,10/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2715159.92,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >108837679,64,LS,2106,19914,98,10/06/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,10/06/2021 11:37:04,D00213,10/06/2021 12:13:53,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,10/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 231,932.91/- FOR CUSTOMER CODE ( 201356 )",,-231932.91,,,,,M,,,,,,,,36413.19,0,0,0,,201356,01,,, >108837690,64,LS,2106,19915,99,10/06/2021 00:00:00,201485,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,10/06/2021 11:47:03,D00213,10/06/2021 12:13:53,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,10/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201485 ),,-579973.12,,,,,M,,,,,,,,36413.19,0,0,0,,201485,01,,, >108837764,64,LS,2106,19916,100,10/06/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,11/06/2021 00:00:00,DEL-06,ROAD,,,,0,238708.67,238708.67,C,D00213,10/06/2021 12:07:27,D00213,10/06/2021 12:13:54,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,36413.19,GST,,Y,10/06/2021 00:00:00,,N,,,,,,,,9763.55,,,,,M,,,,,,,,36413.19,0,0,0,,6400930,02,,, >108837767,64,LS,2106,19917,101,10/06/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,11/06/2021 00:00:00,DEL-06,ROAD,,,,0,196773.35,196773.35,C,D00213,10/06/2021 12:08:05,D00213,10/06/2021 12:13:54,,166757.08,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,30016.27,GST,,Y,10/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 187,009.80/- FOR CUSTOMER CODE ( 6400930 )",,-187009.8,,,,,M,,,,,,,,30016.27,0,0,0,,6400930,02,,, >108837770,64,LS,2106,19918,102,10/06/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,11/06/2021 00:00:00,DEL-06,ROAD,,,,0,91039.2,91039.2,C,D00213,10/06/2021 12:08:30,D00213,10/06/2021 12:13:55,,65028,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,18207.84,GST,,Y,10/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 278,049.00/- FOR CUSTOMER CODE ( 6400930 )",,-278049,,,,,M,,,,,,,,18207.84,0,0,7803.36,,6400930,02,,, >108837773,64,LS,2106,19919,103,10/06/2021 00:00:00,6400199,,,05,SLS,B33,,,N,N,30,11/06/2021 00:00:00,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,D00213,10/06/2021 12:09:15,D00213,10/06/2021 12:13:55,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,33802.24,GST,,Y,10/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3721158.1,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >108837776,64,LS,2106,19920,104,10/06/2021 00:00:00,6400199,,,05,SLS,B33,,,N,N,30,11/06/2021 00:00:00,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,D00213,10/06/2021 12:09:53,D00213,10/06/2021 12:13:55,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,33802.24,GST,,Y,10/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3942750.56,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >108837783,64,LS,2106,19922,106,10/06/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,11/06/2021 00:00:00,DEL-06,ROAD,,,,0,29976.8,29976.8,C,D00213,10/06/2021 12:11:49,D00213,10/06/2021 12:13:57,,21412,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,5995.36,GST,,Y,10/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 237,647.42/- FOR CUSTOMER CODE ( 201351 )",,-237647.42,,,,,M,,,,,,,,5995.36,0,0,2569.44,,201351,01,,, >108837790,64,LS,2106,19924,108,10/06/2021 00:00:00,201589,,,02,SLS,B33,,,N,N,,11/06/2021 00:00:00,DEL-06,ROAD,,,,0,77383.32,77383.32,C,D00213,10/06/2021 12:13:33,D00213,10/06/2021 12:13:57,,55273.8,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,15476.66,GST,,Y,10/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201589 ),,-293441.18,,,,,M,,,,,,,,15476.66,0,0,6632.86,,201589,01,,, >108838213,64,LS,2106,19925,109,10/06/2021 00:00:00,6400230,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,336024.25,336024.25,C,E00464,10/06/2021 14:29:51,E00464,10/06/2021 14:49:55,,300021.65,,,0,,,,,"Raison, Kullu",ROHRU,,,,,D,L,,,,36002.6,GST,,Y,10/06/2021 00:00:00,,N,,,,,,,,-336024.63,,,,,M,,,,,,,,0,18001.3,18001.3,0,,6400230,01,,, >108838223,64,LS,2106,19926,110,10/06/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,110007.95,110007.95,C,E00464,10/06/2021 14:31:24,E00464,10/06/2021 14:49:55,,98221.38,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,11786.57,GST,,Y,10/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-1029449.72,,,,,M,,,,,,,,0,5893.28,5893.28,0,,6400037,JAIMANDI,,, >108838230,64,LS,2106,19927,111,10/06/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,5280.04,5280.04,C,E00464,10/06/2021 14:32:25,E00464,10/06/2021 14:49:56,,3771.46,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1056,GST,,Y,10/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-1034729.76,,,,,M,,,,,,,,0,528,528,452.58,,6400037,JAIMANDI,,, >108838235,64,LS,2106,19928,112,10/06/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,10425.65,10425.65,C,E00464,10/06/2021 14:34:55,E00464,10/06/2021 14:49:56,,8835.3,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1590.35,GST,,Y,10/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-384118.9,,,,,M,,,,,,,,0,795.18,795.18,0,,201268,01,,, >108838238,64,LS,2106,19929,113,10/06/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,38002.74,38002.74,C,E00464,10/06/2021 14:35:57,E00464,10/06/2021 14:49:56,,33931.02,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,4071.72,GST,,Y,10/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-422121.64,,,,,M,,,,,,,,0,2035.86,2035.86,0,,201268,01,,, >108838244,64,LS,2106,19930,114,10/06/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,26064.14,26064.14,C,E00464,10/06/2021 14:36:37,E00464,10/06/2021 14:49:56,,22088.25,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,3975.89,GST,,Y,10/06/2021 00:00:00,,N,,,,,,,,-707934.94,,,,,M,,,,,,,,0,1987.94,1987.94,0,,6400198,01,,, >108837787,64,LS,2106,19923,107,10/06/2021 00:00:00,201589,,,02,SLS,B33,,,N,N,,11/06/2021 00:00:00,DEL-06,ROAD,,,,0,203224.95,203224.95,C,D00213,10/06/2021 12:12:50,D00213,10/06/2021 12:13:57,,172224.53,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,31000.42,GST,,Y,10/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201589 ),,-216057.86,,,,,M,,,,,,,,31000.42,0,0,0,,201589,01,,, >108840341,64,LS,2106,19933,117,11/06/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,377937,377937,C,E00464,11/06/2021 12:29:16,E00464,11/06/2021 12:40:40,,269955,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,75587.4,GST,,Y,11/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,773.30/- FOR CUSTOMER CODE ( 6400851 )",,-15773.3,,,,,M,,,,,,,,75587.4,0,0,32394.6,,6400851,01,,, >108841520,64,LS,2106,19950,134,11/06/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,7200.05,7200.05,C,E00464,11/06/2021 16:28:29,E00464,11/06/2021 16:31:49,,5142.9,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,1440,GST,,Y,11/06/2021 00:00:00,,N,,,,,,,,-313240.68,,,,,M,,,,,,,,0,720.01,720.01,617.15,,200667,01,,, >108841601,64,LS,2106,19952,136,11/06/2021 00:00:00,6400258,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,42397.66,42397.66,C,E00464,11/06/2021 16:30:09,E00464,11/06/2021 16:31:50,,35930.22,,,0,,,,,"Raison, Kullu",SOLAN,,,,,D,L,,,,6467.44,GST,,Y,11/06/2021 00:00:00,,N,,,,,,,,-119543.9,,,,,M,,,,,,,,0,3233.72,3233.72,0,,6400258,01,,, >108841698,64,LS,2106,19953,137,11/06/2021 00:00:00,6400258,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,1920.01,1920.01,C,E00464,11/06/2021 16:31:17,E00464,11/06/2021 16:31:50,,1371.44,,,0,,,,,"Raison, Kullu",SOLAN,,,,,D,L,,,,384,GST,,Y,11/06/2021 00:00:00,,N,,,,,,,,-121463.91,,,,,M,,,,,,,,0,192,192,164.57,,6400258,01,,, >108840347,64,LS,2106,19934,118,11/06/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.78,66004.78,C,E00464,11/06/2021 12:30:15,E00464,11/06/2021 12:40:40,,58932.83,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,7071.95,GST,,Y,11/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4423732.93,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400002,01,,, >108840352,64,LS,2106,19935,119,11/06/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,10425.65,10425.65,C,E00464,11/06/2021 12:30:39,E00464,11/06/2021 12:40:40,,8835.3,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,1590.35,GST,,Y,11/06/2021 00:00:00,,N,,,,,,,,-283321.82,,,,,M,,,,,,,,0,795.18,795.18,0,,6400027,01,,, >108840355,64,LS,2106,19936,120,11/06/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,44003.17,44003.17,C,E00464,11/06/2021 12:32:36,E00464,11/06/2021 12:40:40,,39288.55,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,4714.62,GST,,Y,11/06/2021 00:00:00,,N,,,,,,,,-327324.99,,,,,M,,,,,,,,0,2357.31,2357.31,0,,6400027,01,,, >108840362,64,LS,2106,19937,121,11/06/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,12163.26,12163.26,C,E00464,11/06/2021 12:35:00,E00464,11/06/2021 12:40:40,,10307.85,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,1855.41,GST,,Y,11/06/2021 00:00:00,,N,,,,,,,,-107074.15,,,,,M,,,,,,,,0,927.71,927.71,0,,6400130,01,,, >108840365,64,LS,2106,19938,122,11/06/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,40002.9,40002.9,C,E00464,11/06/2021 12:37:37,E00464,11/06/2021 12:40:40,,35716.87,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,4286.03,GST,,Y,11/06/2021 00:00:00,,N,,,,,,,,-147077.05,,,,,M,,,,,,,,0,2143.01,2143.01,0,,6400130,01,,, >108840370,64,LS,2106,19939,123,11/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,389732.09,389732.09,C,E00464,11/06/2021 12:39:03,E00464,11/06/2021 12:40:40,,278380.06,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,77946.42,GST,,Y,11/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4332482.65,,,,,M,,,,,,,,77946.42,0,0,33405.61,,6400199,02,,, >108840376,64,LS,2106,19940,124,11/06/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,11787.67,11787.67,C,E00464,11/06/2021 12:39:34,E00464,11/06/2021 12:40:40,,9989.55,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,1798.12,GST,,Y,11/06/2021 00:00:00,,N,,,,,,,,-571144.39,,,,,M,,,,,,,,0,899.06,899.06,0,,6400558,01,,, >108840380,64,LS,2106,19941,125,11/06/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,52003.77,52003.77,C,E00464,11/06/2021 12:40:22,E00464,11/06/2021 12:40:40,,46431.93,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,5571.84,GST,,Y,11/06/2021 00:00:00,,N,,,,,,,,-623148.16,,,,,M,,,,,,,,0,2785.92,2785.92,0,,6400558,01,,, >108840955,64,LS,2106,19942,126,11/06/2021 00:00:00,6400564,,,01,SLS,B33,,,N,N,,,PBMT=01,ROAD,,,,0,73397.95,73397.95,C,E00464,11/06/2021 15:04:31,D00213,11/06/2021 16:20:52,,62201.65,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,11196.3,GST,,Y,11/06/2021 00:00:00,,N,,,,,,,,-52911.93,,,,,M,,,,,,,,11196.3,0,0,0,,6400564,01,,, >108840959,64,LS,2106,19943,127,11/06/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,,PBMT=02,ROAD,,,,0,35555.53,35555.53,C,E00464,11/06/2021 15:05:36,D00213,11/06/2021 16:20:52,,31746,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,3809.53,GST,,Y,11/06/2021 00:00:00,,N,,,,,,,,-88467.46,,,,,M,,,,,,,,3809.52,0,0,0,,6400564,01,,, >108841081,64,LS,2106,19944,128,11/06/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,,PBMT=01,ROAD,,,,0,200983.86,200983.86,C,E00464,11/06/2021 15:41:45,D00213,11/06/2021 16:20:53,,143559.9,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,40196.77,GST,,Y,11/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 89,451.32/- FOR CUSTOMER CODE ( 6400564 )",,-289451.32,,,,,M,,,,,,,,40196.77,0,0,17227.19,,6400564,01,,, >108841087,64,LS,2106,19945,129,11/06/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,64478.19,64478.19,C,E00464,11/06/2021 15:42:44,D00213,11/06/2021 16:20:54,,54642.53,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,9835.66,GST,,Y,11/06/2021 00:00:00,,N,,,,,,,,492033.21,,,,,M,,,,,,,,9835.66,0,0,0,,201527,01,,, >108841091,64,LS,2106,19946,130,11/06/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,272954.5,272954.5,C,E00464,11/06/2021 15:43:39,D00213,11/06/2021 16:20:54,,194967.5,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,54590.9,GST,,Y,11/06/2021 00:00:00,,N,,,,,,,,219078.71,,,,,M,,,,,,,,54590.9,0,0,23396.1,,201527,01,,, >108841125,64,LS,2106,19947,131,11/06/2021 00:00:00,201567,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,23096.15,23096.15,C,E00464,11/06/2021 15:46:32,D00213,11/06/2021 16:20:54,,16497.25,,,0,,,,,"Raison, Kullu",MUZAFFAR NAGAR,,,,,D,O,,,,4619.23,GST,,Y,11/06/2021 00:00:00,,N,,,,,,,,6455.11,,,,,M,,,,,,,,4619.23,0,0,1979.67,,201567,01,,, >108841144,64,LS,2106,19948,132,11/06/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,60889.85,60889.85,C,E00464,11/06/2021 15:47:36,D00213,11/06/2021 16:20:54,,43492.75,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,12177.97,GST,,Y,11/06/2021 00:00:00,,N,,,,,,,,42037.4,,,,,M,,,,,,,,12177.97,0,0,5219.13,,201586,01,,, >108841517,64,LS,2106,19949,133,11/06/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,11/06/2021 16:27:30,E00464,11/06/2021 16:31:49,,14725.5,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,2650.59,GST,,Y,11/06/2021 00:00:00,,N,,,,,,,,-306040.63,,,,,M,,,,,,,,0,1325.3,1325.3,0,,200667,01,,, >108841587,64,LS,2106,19951,135,11/06/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,9000.63,9000.63,C,E00464,11/06/2021 16:29:42,E00464,11/06/2021 16:31:49,,8036.28,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,964.35,GST,,Y,11/06/2021 00:00:00,,N,,,,,,,,-74306.77,,,,,M,,,,,,,,0,482.18,482.18,0,,6400016,01,,, >108850088,64,LS,2106,19954,138,12/06/2021 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,192013.84,192013.84,C,E00464,12/06/2021 15:25:35,E00464,12/06/2021 15:25:44,,171440.94,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,20572.9,GST,,Y,12/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-1277806.3,,,,,M,,,,,,,,0,10286.46,10286.46,0,,6400109,01,,, >108850306,64,LS,2106,19956,140,12/06/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66773.57,66773.57,C,E00464,12/06/2021 17:19:21,E00464,12/06/2021 17:45:57,,59619.27,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,7154.3,GST,,Y,12/06/2021 00:00:00,,N,,,,,,,,-647162.97,,,,,M,,,,,,,,0,3577.15,3577.15,0,,6400198,01,,, >108850212,64,LS,2106,19955,139,12/06/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,12/06/2021 16:26:59,E00464,12/06/2021 16:49:03,,193779.27,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,34880.27,GST,,Y,12/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 215,708.54/- FOR CUSTOMER CODE ( 6400930 )",,-215708.54,,,,,M,,,,,,,,34880.27,0,0,0,,6400930,02,,, >108850317,64,LS,2106,19958,142,12/06/2021 00:00:00,6400732,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,52003.75,52003.75,C,E00464,12/06/2021 17:25:13,E00464,12/06/2021 17:43:31,,46431.92,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,5571.83,GST,,Y,12/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400732 ),,-199621.77,,,,,M,,,,,,,,0,2785.92,2785.92,0,,6400732,01,,, >108850364,64,LS,2106,19959,143,12/06/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66905.43,66905.43,C,E00464,12/06/2021 17:48:16,E00464,12/06/2021 18:09:54,,59737,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,7168.43,GST,,Y,12/06/2021 00:00:00,,N,,,,,,,,-647294.83,,,,,M,,,,,,,,0,3584.23,3584.23,0,,6400198,01,,, >108850313,64,LS,2106,19957,141,12/06/2021 00:00:00,6400732,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,17063.1,17063.1,C,E00464,12/06/2021 17:20:20,E00464,12/06/2021 17:43:30,,14460.25,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,2602.85,GST,,Y,12/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400732 ),,-147618.02,,,,,M,,,,,,,,0,1301.42,1301.42,0,,6400732,01,,, >108853294,64,LS,2106,19973,155,14/06/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,14/06/2021 00:00:00,HP-06,ROAD,,,,0,54003.92,54003.92,C,D00213,14/06/2021 16:33:38,D00213,14/06/2021 16:34:24,,48217.78,,,0,,,,,"Raison, Kullu",KULLU,,001,,,D,L,,,,5786.14,GST,,Y,14/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-483076,,,,,M,,,,,,,,0,2893.07,2893.07,0,,201268,01,,, >108853360,64,LS,2106,19976,160,14/06/2021 00:00:00,6400676,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,324023.41,324023.41,C,E00464,14/06/2021 16:38:01,E00464,14/06/2021 16:39:03,,289306.61,,,0,,,,,"Raison, Kullu",ROHRU,,,,,D,L,,,,34716.8,GST,,Y,14/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400676 ),,-356852.95,,,,,M,,,,,,,,0,17358.4,17358.4,0,,6400676,01,,, >108853282,64,LS,2106,19969,153,14/06/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,14/06/2021 00:00:00,HP-06,ROAD,,,,0,66004.77,66004.77,C,D00213,14/06/2021 16:30:36,D00213,14/06/2021 16:34:23,,58932.83,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,7071.94,GST,,Y,14/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4489737.7,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400002,01,,, >108853288,64,LS,2106,19971,154,14/06/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,14/06/2021 00:00:00,HP-06,ROAD,,,,0,6950.44,6950.44,C,D00213,14/06/2021 16:31:30,D00213,14/06/2021 16:34:24,,5890.2,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,1060.24,GST,,Y,14/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-429072.08,,,,,M,,,,,,,,0,530.12,530.12,0,,201268,01,,, >108851824,64,LS,2106,19960,144,14/06/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.78,66004.78,C,E00464,14/06/2021 12:51:22,D00213,14/06/2021 14:00:18,,58932.84,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,7071.94,GST,,Y,14/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 113,118.87/- FOR CUSTOMER CODE ( 6400829 )",,-163118.87,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400829,01,,, >108851831,64,LS,2106,19961,145,14/06/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,27801.74,27801.74,C,E00464,14/06/2021 12:51:44,D00213,14/06/2021 14:00:18,,23560.8,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,4240.94,GST,,Y,14/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 140,920.61/- FOR CUSTOMER CODE ( 6400829 )",,-190920.61,,,,,M,,,,,,,,0,2120.47,2120.47,0,,6400829,01,,, >108851834,64,LS,2106,19962,146,14/06/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,24326.53,24326.53,C,E00464,14/06/2021 12:52:12,D00213,14/06/2021 14:00:18,,20615.7,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,3710.83,GST,,Y,14/06/2021 00:00:00,,N,,,,,,,,-106424.24,,,,,M,,,,,,,,0,1855.41,1855.41,0,,6400035,01,,, >108851837,64,LS,2106,19963,147,14/06/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,32002.32,32002.32,C,E00464,14/06/2021 12:52:44,D00213,14/06/2021 14:00:19,,28573.5,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,3428.82,GST,,Y,14/06/2021 00:00:00,,N,,,,,,,,-138426.56,,,,,M,,,,,,,,0,1714.41,1714.41,0,,6400035,01,,, >108851841,64,LS,2106,19964,148,14/06/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,14/06/2021 12:53:29,D00213,14/06/2021 14:00:19,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,14/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-298019.44,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201003,01,,, >108851846,64,LS,2106,19965,149,14/06/2021 00:00:00,201380,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,19526.05,19526.05,C,E00464,14/06/2021 12:54:17,D00213,14/06/2021 14:00:19,,16547.5,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,2978.55,GST,,Y,14/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-95824.89,,,,,M,,,,,,,,0,1489.28,1489.28,0,,201380,01,,, >108851850,64,LS,2106,19966,150,14/06/2021 00:00:00,201380,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,10000.72,10000.72,C,E00464,14/06/2021 12:55:15,D00213,14/06/2021 14:00:19,,8929.22,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1071.5,GST,,Y,14/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-105825.61,,,,,M,,,,,,,,0,535.75,535.75,0,,201380,01,,, >108851855,64,LS,2106,19967,151,14/06/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,14/06/2021 12:56:19,D00213,14/06/2021 14:00:20,,58932.82,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,7071.94,GST,,Y,14/06/2021 00:00:00,,N,,,,,,,,-213081.81,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400130,01,,, >108853280,64,LS,2106,19970,156,14/06/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,525,525,C,E00464,14/06/2021 16:31:20,E00464,14/06/2021 16:39:02,,375,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,105,GST,,Y,14/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-22892.99,,,,,M,,,,,,,,0,52.5,52.5,45,,201029,01,,, >108853295,64,LS,2106,19972,157,14/06/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,66477.66,66477.66,C,E00464,14/06/2021 16:32:25,E00464,14/06/2021 16:39:03,,56337,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,10140.66,GST,,Y,14/06/2021 00:00:00,,N,,,,,,,,18573.46,,,,,M,,,,,,,,10140.66,0,0,0,,201563,01,,, >108853305,64,LS,2106,19974,158,14/06/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,310328.27,310328.27,C,E00464,14/06/2021 16:34:40,E00464,14/06/2021 16:39:03,,221663.05,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,62065.65,GST,,Y,14/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 291,754.81/- FOR CUSTOMER CODE ( 201563 )",,-291754.81,,,,,M,,,,,,,,62065.65,0,0,26599.57,,201563,01,,, >108853357,64,LS,2106,19975,159,14/06/2021 00:00:00,6400676,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,8688.05,8688.05,C,E00464,14/06/2021 16:36:07,E00464,14/06/2021 16:39:03,,7362.75,,,0,,,,,"Raison, Kullu",ROHRU,,,,,D,L,,,,1325.3,GST,,Y,14/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400676 ),,-32829.54,,,,,M,,,,,,,,0,662.65,662.65,0,,6400676,01,,, >108853191,64,LS,2106,19968,152,14/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,14/06/2021 00:00:00,HP-06,ROAD,,,,0,66004.76,66004.76,C,D00213,14/06/2021 16:27:33,D00213,14/06/2021 16:34:21,,58932.82,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.94,GST,,Y,14/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2681169.4,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >108854966,64,LS,2106,19977,161,15/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,27713.54,27713.54,C,E00464,15/06/2021 12:43:16,E00464,15/06/2021 12:43:55,,23486.05,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,4227.49,GST,,Y,15/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2708882.94,,,,,M,,,,,,,,0,2113.74,2113.74,0,,200740, 01,,, >108854977,64,LS,2106,19978,162,15/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,3349.53,3349.53,C,E00464,15/06/2021 12:43:47,E00464,15/06/2021 12:43:56,,2990.65,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,358.88,GST,,Y,15/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2712232.47,,,,,M,,,,,,,,0,179.44,179.44,0,,200740, 01,,, >108855173,64,LS,2106,19979,163,15/06/2021 00:00:00,6400821,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,6700.04,6700.04,C,E00464,15/06/2021 13:45:31,E00464,15/06/2021 14:43:50,,5678,,,0,,,,,"Raison, Kullu",BILASPUR,,,,,D,L,,,,1022.04,GST,,Y,15/06/2021 00:00:00,,N,,,,,,,,-40111.34,,,,,M,,,,,,,,0,511.02,511.02,0,,6400821,01,,, >108855350,64,LS,2106,19980,164,15/06/2021 00:00:00,6400821,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,30002.17,30002.17,C,E00464,15/06/2021 14:37:32,E00464,15/06/2021 14:43:50,,26787.65,,,0,,,,,"Raison, Kullu",BILASPUR,,,,,D,L,,,,3214.52,GST,,Y,15/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,113.51/- FOR CUSTOMER CODE ( 6400821 )",,-70113.51,,,,,M,,,,,,,,0,1607.26,1607.26,0,,6400821,01,,, >108855354,64,LS,2106,19981,165,15/06/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,60004.34,60004.34,C,E00464,15/06/2021 14:39:33,E00464,15/06/2021 14:43:50,,53575.3,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,6429.04,GST,,Y,15/06/2021 00:00:00,,N,,,,,,,,-683152.5,,,,,M,,,,,,,,0,3214.52,3214.52,0,,6400558,01,,, >108856517,64,LS,2106,19988,172,15/06/2021 00:00:00,201338,,,01,SLS,B33,,,N,N,,15/06/2021 00:00:00,HP-06,ROAD,,,,0,52003.75,52003.75,C,D00213,15/06/2021 17:57:51,D00213,15/06/2021 17:58:06,,46431.92,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,5571.83,GST,,Y,15/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201338 ),,-189652.56,,,,,M,,,,,,,,0,2785.92,2785.92,0,,201338,01,,, >108855376,64,LS,2106,19983,167,15/06/2021 00:00:00,6400328,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,28001.99,28001.99,C,E00464,15/06/2021 14:41:01,E00464,15/06/2021 14:43:50,,25001.79,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,3000.2,GST,,Y,15/06/2021 00:00:00,,N,,,,,,,,-42367.11,,,,,M,,,,,,,,0,1500.11,1500.11,0,,6400328,01,,, >108855383,64,LS,2106,19984,168,15/06/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,16241.64,16241.64,C,E00464,15/06/2021 14:42:24,E00464,15/06/2021 14:43:50,,13764.1,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2477.54,GST,,Y,15/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-120375.37,,,,,M,,,,,,,,2477.54,0,0,0,,200743,01,,, >108855386,64,LS,2106,19985,169,15/06/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,217089.59,217089.59,C,E00464,15/06/2021 14:43:40,E00464,15/06/2021 14:43:50,,155064,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,43417.91,GST,,Y,15/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-337464.96,,,,,M,,,,,,,,43417.92,0,0,18607.68,,200743,01,,, >108855959,64,LS,2106,19986,170,15/06/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,516647.46,516647.46,C,E00464,15/06/2021 15:17:15,E00464,15/06/2021 15:17:22,,369033.9,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,103329.49,GST,,Y,15/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 503,356.00/- FOR CUSTOMER CODE ( 6400930 )",,-503356,,,,,M,,,,,,,,103329.49,0,0,44284.07,,6400930,02,,, >108856514,64,LS,2106,19987,171,15/06/2021 00:00:00,201338,,,01,SLS,B33,,,N,N,,15/06/2021 00:00:00,HP-06,ROAD,,,,0,8688.05,8688.05,C,D00213,15/06/2021 17:56:20,D00213,15/06/2021 17:58:05,,7362.75,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,1325.3,GST,,Y,15/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201338 ),,-137648.81,,,,,M,,,,,,,,0,662.65,662.65,0,,201338,01,,, >108855373,64,LS,2106,19982,166,15/06/2021 00:00:00,6400328,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,13400.08,13400.08,C,E00464,15/06/2021 14:39:58,E00464,15/06/2021 14:43:50,,11356,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,2044.08,GST,,Y,15/06/2021 00:00:00,,N,,,,,,,,-14365.12,,,,,M,,,,,,,,0,1022.04,1022.04,0,,6400328,01,,, >108857451,64,LS,2106,19993,178,16/06/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,168052.12,168052.12,C,E00464,16/06/2021 11:58:58,E00464,16/06/2021 12:56:25,,142417.05,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25635.07,GST,,Y,16/06/2021 00:00:00,,N,,,,,,,,247287.64,,,,,M,,,,,,,,25635.07,0,0,0,,201404,01,,, >108859168,64,LS,2106,19998,182,16/06/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,16/06/2021 14:47:01,E00464,16/06/2021 14:52:47,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,16/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-576173.61,,,,,M,,,,,,,,36413.19,0,0,0,,200743,01,,, >108857607,64,LS,2106,19995,175,16/06/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,16/06/2021 12:05:56,E00464,16/06/2021 12:06:12,,36813.75,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,6626.48,GST,,Y,16/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 171,795.25/- FOR CUSTOMER CODE ( 6400843 )",,-246795.25,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400843,01,,, >108859175,64,LS,2106,19999,183,16/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,168691.09,168691.09,C,E00464,16/06/2021 14:47:40,E00464,16/06/2021 14:52:48,,142958.55,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,25732.54,GST,,Y,16/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3501173.74,,,,,M,,,,,,,,25732.54,0,0,0,,6400199,02,,, >108859186,64,LS,2106,20000,184,16/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,125979,125979,C,E00464,16/06/2021 14:48:59,E00464,16/06/2021 14:52:49,,89985,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,25195.8,GST,,Y,16/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3627152.74,,,,,M,,,,,,,,25195.8,0,0,10798.2,,6400199,02,,, >108859205,64,LS,2106,20001,185,16/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,152719.13,152719.13,C,E00464,16/06/2021 14:49:42,E00464,16/06/2021 14:52:49,,129422.99,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,23296.14,GST,,Y,16/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3779871.87,,,,,M,,,,,,,,23296.14,0,0,0,,6400199,02,,, >108859208,64,LS,2106,20002,186,16/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,83986,83986,C,E00464,16/06/2021 14:50:13,E00464,16/06/2021 14:52:49,,59990,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,16797.2,GST,,Y,16/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3863857.87,,,,,M,,,,,,,,16797.2,0,0,7198.8,,6400199,02,,, >108859214,64,LS,2106,20003,187,16/06/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,159676.74,159676.74,C,E00464,16/06/2021 14:50:51,E00464,16/06/2021 14:52:49,,135319.27,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,24357.47,GST,,Y,16/06/2021 00:00:00,,N,,,,,,,,-19847.66,,,,,M,,,,,,,,24357.47,0,0,0,,6400364,01,,, >108859229,64,LS,2106,20004,188,16/06/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,69328.56,69328.56,C,E00464,16/06/2021 14:51:53,E00464,16/06/2021 14:52:49,,49520.4,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,13865.71,GST,,Y,16/06/2021 00:00:00,,N,,,,,,,,-89176.22,,,,,M,,,,,,,,13865.71,0,0,5942.45,,6400364,01,,, >108859382,64,LS,2106,20005,189,16/06/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,58004.19,58004.19,C,E00464,16/06/2021 15:08:21,E00464,16/06/2021 15:11:12,,51789.46,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,6214.73,GST,,Y,16/06/2021 00:00:00,,N,,,,,,,,-705299.02,,,,,M,,,,,,,,0,3107.37,3107.37,0,,6400198,01,,, >108859389,64,LS,2106,20006,190,16/06/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,5280.04,5280.04,C,E00464,16/06/2021 15:09:35,E00464,16/06/2021 15:11:12,,3771.46,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1056,GST,,Y,16/06/2021 00:00:00,,N,,,,,,,,-710579.06,,,,,M,,,,,,,,0,528,528,452.58,,6400198,01,,, >108859502,64,LS,2106,20007,191,16/06/2021 00:00:00,201335,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,16/06/2021 15:33:41,E00464,16/06/2021 15:41:17,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,16/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201335 ),,-244106.25,,,,,M,,,,,,,,36413.19,0,0,0,,201335,01,,, >108859577,64,LS,2106,20008,192,16/06/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,16/06/2021 15:41:09,E00464,16/06/2021 15:41:18,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36413.19,GST,,Y,16/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 171,173.17/- FOR CUSTOMER CODE ( 6400870 )",,-171173.17,,,,,M,,,,,,,,36413.19,0,0,0,,6400870,01,,, >108859910,64,LS,2106,20009,193,16/06/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,16/06/2021 00:00:00,HP-005,ROAD,,,,0,1296.03,1296.03,C,D00213,16/06/2021 19:27:48,D00213,16/06/2021 19:28:01,,1157.16,,,0,,,,,"Raison, Kullu",KULLU,,03,,,D,L,,,,138.87,GST,,Y,16/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-24189.02,,,,,M,,,,,,,,0,69.43,69.43,0,,201029,01,,, >108857402,64,LS,2106,19989,173,16/06/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,16/06/2021 11:53:23,E00464,16/06/2021 12:04:42,,36813.75,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,6626.48,GST,,Y,16/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4533177.93,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400002,01,,, >108857433,64,LS,2106,19990,174,16/06/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,24326.53,24326.53,C,E00464,16/06/2021 11:55:20,E00464,16/06/2021 12:01:00,,20615.7,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,3710.83,GST,,Y,16/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4557504.46,,,,,M,,,,,,,,0,1855.41,1855.41,0,,6400002,01,,, >108857436,64,LS,2106,19991,176,16/06/2021 00:00:00,200875,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,19203.39,19203.39,C,E00464,16/06/2021 11:56:28,E00464,16/06/2021 12:56:24,,16274.06,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,2929.33,GST,,Y,16/06/2021 00:00:00,,N,,,,,,,,405879.44,,,,,M,,,,,,,,2929.33,0,0,0,,200875, 01,,, >108857440,64,LS,2106,19992,177,16/06/2021 00:00:00,200875,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,361139.8,361139.8,C,E00464,16/06/2021 11:57:29,E00464,16/06/2021 12:56:25,,257957,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,72227.96,GST,,Y,16/06/2021 00:00:00,,N,,,,,,,,44739.64,,,,,M,,,,,,,,72227.96,0,0,30954.84,,200875, 01,,, >108859158,64,LS,2106,19996,180,16/06/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,114317.42,114317.42,C,E00464,16/06/2021 14:45:28,E00464,16/06/2021 14:52:47,,96879.17,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,17438.25,GST,,Y,16/06/2021 00:00:00,,N,,,,,,,,233918.43,,,,,M,,,,,,,,17438.25,0,0,0,,6400883,01,,, >108859162,64,LS,2106,19997,181,16/06/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,154766.63,154766.63,C,E00464,16/06/2021 14:46:26,E00464,16/06/2021 14:52:47,,110547.6,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,30953.32,GST,,Y,16/06/2021 00:00:00,,N,,,,,,,,79151.8,,,,,M,,,,,,,,30953.33,0,0,13265.71,,6400883,01,,, >108857455,64,LS,2106,19994,179,16/06/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,54623.53,54623.53,C,E00464,16/06/2021 12:00:39,E00464,16/06/2021 12:56:25,,39016.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,10924.71,GST,,Y,16/06/2021 00:00:00,,N,,,,,,,,192664.11,,,,,M,,,,,,,,10924.7,0,0,4682.02,,201404,01,,, >108861487,64,LS,2106,20010,194,17/06/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,18/06/2021 00:00:00,DEL-06,ROAD,,,,0,71403.18,71403.18,C,E00464,17/06/2021 13:10:13,D00213,17/06/2021 14:47:38,,60511.17,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,10892.01,GST,,Y,17/06/2021 00:00:00,,N,,,,,,,,-20460.24,,,,,M,,,,,,,,10892.01,0,0,0,,6400095,01,,, >108862929,64,LS,2106,20027,211,17/06/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,17/06/2021 00:00:00,HP-06,ROAD,,,,0,54003.9,54003.9,C,D00213,17/06/2021 18:14:31,D00213,17/06/2021 18:14:56,,48217.76,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,5786.14,GST,,Y,17/06/2021 00:00:00,,N,,,,,,,,-391754.54,,,,,M,,,,,,,,0,2893.07,2893.07,0,,6400027,01,,, >108861500,64,LS,2106,20012,196,17/06/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,18/06/2021 00:00:00,DEL-06,ROAD,,,,0,31863.72,31863.72,C,E00464,17/06/2021 13:11:04,D00213,17/06/2021 14:47:39,,22759.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,6372.74,GST,,Y,17/06/2021 00:00:00,,N,,,,,,,,-58662.71,,,,,M,,,,,,,,6372.74,0,0,2731.18,,6400095,01,,, >108861503,64,LS,2106,20013,197,17/06/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,18/06/2021 00:00:00,DEL-06,ROAD,,,,0,230644.18,230644.18,C,E00464,17/06/2021 13:11:34,D00213,17/06/2021 14:47:39,,195461.17,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,35183.01,GST,,Y,17/06/2021 00:00:00,,N,,,,,,,,-9820.39,,,,,M,,,,,,,,35183.01,0,0,0,,6400364,01,,, >108861506,64,LS,2106,20014,198,17/06/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,18/06/2021 00:00:00,PBMT=01,ROAD,,,,0,81512.81,81512.81,C,E00464,17/06/2021 13:12:21,D00213,17/06/2021 14:47:40,,69078.65,,,0,,,,,"Raison, Kullu",PATIALA,,001,,,D,O,,,,12434.16,GST,,Y,17/06/2021 00:00:00,,N,,,,,,,,-70964.13,,,,,M,,,,,,,,12434.16,0,0,0,,6400564,01,,, >108861510,64,LS,2106,20015,199,17/06/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,18/06/2021 00:00:00,PBMT=02,ROAD,,,,0,17777.76,17777.76,C,E00464,17/06/2021 13:13:39,D00213,17/06/2021 14:47:40,,15873,,,0,,,,,"Raison, Kullu",PATIALA,,001,,,D,O,,,,1904.76,GST,,Y,17/06/2021 00:00:00,,N,,,,,,,,-88741.89,,,,,M,,,,,,,,1904.76,0,0,0,,6400564,01,,, >108861520,64,LS,2106,20016,200,17/06/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,18/06/2021 00:00:00,PBMT=01,ROAD,,,,0,198953.72,198953.72,C,E00464,17/06/2021 13:14:33,D00213,17/06/2021 14:47:58,,142109.8,,,0,,,,,"Raison, Kullu",PATIALA,,001,,,D,O,,,,39790.74,GST,,Y,17/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 87,695.61/- FOR CUSTOMER CODE ( 6400564 )",,-287695.61,,,,,M,,,,,,,,39790.74,0,0,17053.18,,6400564,01,,, >108861536,64,LS,2106,20017,201,17/06/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,18/06/2021 00:00:00,HP-06,ROAD,,,,0,66004.78,66004.78,C,E00464,17/06/2021 13:16:17,D00213,17/06/2021 14:47:58,,58932.84,,,0,,,,,"Raison, Kullu",BHUNTAR,,001,,,D,L,,,,7071.94,GST,,Y,17/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 237,800.03/- FOR CUSTOMER CODE ( 6400843 )",,-312800.03,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400843,01,,, >108862516,64,LS,2106,20018,202,17/06/2021 00:00:00,6400885,,,02,SLS,B33,,,N,N,,18/06/2021 00:00:00,DEL-06,ROAD,,,,0,238708.67,238708.67,C,D00213,17/06/2021 16:29:05,D00213,17/06/2021 16:39:01,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,36413.19,GST,,Y,17/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 196,226.41/- FOR CUSTOMER CODE ( 6400885 )",,-196226.41,,,,,M,,,,,,,,36413.19,0,0,0,,6400885,01,,, >108862539,64,LS,2106,20019,203,17/06/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,18/06/2021 00:00:00,DEL-06,ROAD,,,,0,175409.27,175409.27,C,D00213,17/06/2021 16:31:41,D00213,17/06/2021 16:39:01,,148651.92,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,26757.35,GST,,Y,17/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-181945.45,,,,,M,,,,,,,,26757.35,0,0,0,,201034,01,,, >108862543,64,LS,2106,20020,204,17/06/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,18/06/2021 00:00:00,DMT-03,ROAD,,,,0,131126.32,131126.32,C,D00213,17/06/2021 16:33:13,D00213,17/06/2021 16:39:01,,111124,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,20002.32,GST,,Y,17/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 83,575.51/- FOR CUSTOMER CODE ( 201070 )",,-83575.51,,,,,M,,,,,,,,20002.32,0,0,0,,201070,01,,, >108862546,64,LS,2106,20021,205,17/06/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,18/06/2021 00:00:00,DMT-01,ROAD,,,,0,167349,167349,C,D00213,17/06/2021 16:35:51,D00213,17/06/2021 16:39:01,,119535,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,33469.8,GST,,Y,17/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 250,924.51/- FOR CUSTOMER CODE ( 201070 )",,-250924.51,,,,,M,,,,,,,,33469.8,0,0,14344.2,,201070,01,,, >108862578,64,LS,2106,20022,206,17/06/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,17/06/2021 00:00:00,HP-06,ROAD,,,,0,66004.76,66004.76,C,D00213,17/06/2021 16:38:31,D00213,17/06/2021 16:39:01,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.93,GST,,Y,17/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-364024.2,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201003,01,,, >108862883,64,LS,2106,20023,207,17/06/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,17/06/2021 00:00:00,HP-06,ROAD,,,,0,22400.01,22400.01,C,D00213,17/06/2021 18:02:47,D00213,17/06/2021 18:08:13,,16000,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,4480.01,GST,,Y,17/06/2021 00:00:00,,N,,,,,,,,-96706.78,,,,,M,,,,,,,,0,2240,2240,1920,,6400016,01,,, >108862890,64,LS,2106,20024,208,17/06/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,17/06/2021 00:00:00,HP-06,ROAD,,,,0,4800.03,4800.03,C,D00213,17/06/2021 18:05:16,D00213,17/06/2021 18:08:13,,3428.6,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,960,GST,,Y,17/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-939529.78,,,,,M,,,,,,,,0,480,480,411.43,,6400037,JAIMANDI,,, >108862896,64,LS,2106,20025,209,17/06/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,17/06/2021 00:00:00,HP-06,ROAD,,,,0,22400.01,22400.01,C,D00213,17/06/2021 18:07:45,D00213,17/06/2021 18:10:51,,16000,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,4480.01,GST,,Y,17/06/2021 00:00:00,,N,,,,,,,,-119106.78,,,,,M,,,,,,,,0,2240,2240,1920,,6400016,01,,, >108862926,64,LS,2106,20026,210,17/06/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,17/06/2021 00:00:00,HP-06,ROAD,,,,0,10425.65,10425.65,C,D00213,17/06/2021 18:11:51,D00213,17/06/2021 18:14:55,,8835.3,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,1590.35,GST,,Y,17/06/2021 00:00:00,,N,,,,,,,,-337750.64,,,,,M,,,,,,,,0,795.18,795.18,0,,6400027,01,,, >108861491,64,LS,2106,20011,195,17/06/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,18/06/2021 00:00:00,DEL-06,ROAD,,,,0,6338.75,6338.75,C,E00464,17/06/2021 13:10:36,D00213,17/06/2021 14:47:38,,5659.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,679.15,GST,,Y,17/06/2021 00:00:00,,N,,,,,,,,-26798.99,,,,,M,,,,,,,,679.15,0,0,0,,6400095,01,,, >108864429,64,LS,2106,20028,212,18/06/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,96575.57,96575.57,C,E00464,18/06/2021 14:00:04,E00464,18/06/2021 14:10:16,,81843.7,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,14731.87,GST,,Y,18/06/2021 00:00:00,,N,,,,,,,,397650.69,,,,,M,,,,,,,,14731.87,0,0,0,,6400021,02,,, >108864463,64,LS,2106,20031,215,18/06/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,2679.62,2679.62,C,E00464,18/06/2021 14:03:47,E00464,18/06/2021 14:10:16,,2392.52,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,287.1,GST,,Y,18/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-366703.82,,,,,M,,,,,,,,0,143.55,143.55,0,,201003,01,,, >108864444,64,LS,2106,20030,214,18/06/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,143386.74,143386.74,C,E00464,18/06/2021 14:02:15,E00464,18/06/2021 14:10:16,,102419.1,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,28677.35,GST,,Y,18/06/2021 00:00:00,,N,,,,,,,,251094.57,,,,,M,,,,,,,,28677.35,0,0,12290.29,,6400021,02,,, >108865795,64,LS,2106,20049,233,18/06/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,13900.87,13900.87,C,E00464,18/06/2021 17:14:18,D00213,18/06/2021 17:35:38,,11780.4,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2120.47,GST,,Y,18/06/2021 00:00:00,,N,,,,,,,,-110607.64,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400016,01,,, >108865798,64,LS,2106,20050,234,18/06/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,18/06/2021 17:14:51,D00213,18/06/2021 17:35:38,,36813.75,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,6626.48,GST,,Y,18/06/2021 00:00:00,,N,,,,,,,,-754019.29,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400198,01,,, >108865801,64,LS,2106,20051,235,18/06/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,3475.22,3475.22,C,E00464,18/06/2021 17:15:14,D00213,18/06/2021 17:35:38,,2945.1,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,530.12,GST,,Y,18/06/2021 00:00:00,,N,,,,,,,,-565274.72,,,,,M,,,,,,,,0,265.06,265.06,0,,6400558,01,,, >108864472,64,LS,2106,20032,216,18/06/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,7200.05,7200.05,C,E00464,18/06/2021 14:04:34,E00464,18/06/2021 14:10:17,,5142.9,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1440,GST,,Y,18/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-373903.87,,,,,M,,,,,,,,0,720.01,720.01,617.15,,201003,01,,, >108864485,64,LS,2106,20033,217,18/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,18/06/2021 14:05:47,E00464,18/06/2021 14:10:17,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,18/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2778237.24,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >108864511,64,LS,2106,20034,218,18/06/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,187095.99,187095.99,C,E00464,18/06/2021 14:06:40,E00464,18/06/2021 14:10:17,,158555.92,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28540.07,GST,,Y,18/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 180,710.20/- FOR CUSTOMER CODE ( 6400399 )",,-180710.2,,,,,M,,,,,,,,28540.07,0,0,0,,6400399,02,,, >108864521,64,LS,2106,20035,219,18/06/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,113799,113799,C,E00464,18/06/2021 14:07:32,E00464,18/06/2021 14:10:17,,81285,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,22759.8,GST,,Y,18/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 294,509.20/- FOR CUSTOMER CODE ( 6400399 )",,-294509.2,,,,,M,,,,,,,,22759.8,0,0,9754.2,,6400399,02,,, >108864541,64,LS,2106,20036,220,18/06/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,45089.63,45089.63,C,E00464,18/06/2021 14:08:06,E00464,18/06/2021 14:10:17,,38211.55,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,6878.08,GST,,Y,18/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4559153.86,,,,,M,,,,,,,,0,3439.04,3439.04,0,,6400002,01,,, >108864560,64,LS,2106,20037,221,18/06/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,6699.06,6699.06,C,E00464,18/06/2021 14:08:33,E00464,18/06/2021 14:10:17,,5981.3,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,717.76,GST,,Y,18/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4565852.92,,,,,M,,,,,,,,0,358.88,358.88,0,,6400002,01,,, >108864563,64,LS,2106,20038,222,18/06/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,150621.16,150621.16,C,E00464,18/06/2021 14:09:18,E00464,18/06/2021 14:10:18,,127645.05,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,22976.11,GST,,Y,18/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-226780.63,,,,,M,,,,,,,,22976.11,0,0,0,,201392,01,,, >108864585,64,LS,2106,20039,223,18/06/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,11202.24,11202.24,C,E00464,18/06/2021 14:09:54,E00464,18/06/2021 14:10:18,,8001.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2240.45,GST,,Y,18/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-237982.87,,,,,M,,,,,,,,2240.45,0,0,960.19,,201392,01,,, >108865104,64,LS,2106,20040,224,18/06/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,147451.09,147451.09,C,E00464,18/06/2021 15:05:45,E00464,18/06/2021 15:12:02,,124958.55,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,22492.54,GST,,Y,18/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200714 ),,-186173.76,,,,,M,,,,,,,,22492.54,0,0,0,,200714,02,,, >108865108,64,LS,2106,20041,225,18/06/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,9536.3,9536.3,C,E00464,18/06/2021 15:06:25,E00464,18/06/2021 15:50:51,,8514.55,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1021.75,GST,,Y,18/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200714 ),,-195710.06,,,,,M,,,,,,,,1021.75,0,0,0,,200714,02,,, >108865112,64,LS,2106,20042,226,18/06/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,180222,180222,C,E00464,18/06/2021 15:07:16,E00464,18/06/2021 15:12:03,,128730,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36044.4,GST,,Y,18/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200714 ),,-375932.06,,,,,M,,,,,,,,36044.4,0,0,15447.6,,200714,02,,, >108865118,64,LS,2106,20043,227,18/06/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,226246.5,226246.5,C,E00464,18/06/2021 15:08:25,E00464,18/06/2021 15:12:03,,191734.32,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34512.18,GST,,Y,18/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 183,420.11/- FOR CUSTOMER CODE ( 200743 )",,-183420.11,,,,,M,,,,,,,,34512.18,0,0,0,,200743,01,,, >108865139,64,LS,2106,20044,228,18/06/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,40381.05,40381.05,C,E00464,18/06/2021 15:09:35,E00464,18/06/2021 15:12:03,,28843.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8076.22,GST,,Y,18/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 223,801.16/- FOR CUSTOMER CODE ( 200743 )",,-223801.16,,,,,M,,,,,,,,8076.21,0,0,3461.23,,200743,01,,, >108865161,64,LS,2106,20045,229,18/06/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,154409.55,154409.55,C,E00464,18/06/2021 15:10:36,E00464,18/06/2021 15:12:03,,130855.55,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,23554,GST,,Y,18/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-1092335.81,,,,,M,,,,,,,,23554,0,0,0,,6400192,01,,, >108865174,64,LS,2106,20046,230,18/06/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,118465.57,118465.57,C,E00464,18/06/2021 15:11:29,E00464,18/06/2021 15:12:03,,84618.26,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,23693.12,GST,,Y,18/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-1210801.38,,,,,M,,,,,,,,23693.11,0,0,10154.19,,6400192,01,,, >108865186,64,LS,2106,20047,231,18/06/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,18/06/2021 15:11:51,E00464,18/06/2021 15:12:04,,36813.75,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,6626.48,GST,,Y,18/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-86896.43,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201062,01,,, >108865804,64,LS,2106,20052,236,18/06/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,64004.61,64004.61,C,E00464,18/06/2021 17:16:24,D00213,18/06/2021 17:35:38,,57146.98,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,6857.63,GST,,Y,18/06/2021 00:00:00,,N,,,,,,,,-629279.33,,,,,M,,,,,,,,0,3428.82,3428.82,0,,6400558,01,,, >108865489,64,LS,2106,20048,232,18/06/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,9536.3,9536.3,C,E00464,18/06/2021 16:11:35,E00464,18/06/2021 16:11:41,,8514.55,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1021.75,GST,,Y,18/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200714 ),,-375932.06,,,,,M,,,,,,,,1021.75,0,0,0,,200714,02,,, >108864441,64,LS,2106,20029,213,18/06/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,3169.38,3169.38,C,E00464,18/06/2021 14:00:30,E00464,18/06/2021 14:10:16,,2829.8,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,339.58,GST,,Y,18/06/2021 00:00:00,,N,,,,,,,,394481.31,,,,,M,,,,,,,,339.58,0,0,0,,6400021,02,,, >108867182,64,LS,2106,20071,256,19/06/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,10425.65,10425.65,C,E00464,19/06/2021 13:02:33,D00213,19/06/2021 13:28:59,,8835.3,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,1590.35,GST,,Y,19/06/2021 00:00:00,,N,,,,,,,,-66800.4,,,,,M,,,,,,,,0,795.18,795.18,0,,3E00134,1,,, >108867158,64,LS,2106,20066,251,19/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,37793.7,37793.7,C,E00464,19/06/2021 12:57:14,D00213,19/06/2021 13:28:44,,26995.5,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,7558.74,GST,,Y,19/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4106774.32,,,,,M,,,,,,,,7558.74,0,0,3239.46,,6400199,02,,, >108867190,64,LS,2106,20073,258,19/06/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,2400.02,2400.02,C,E00464,19/06/2021 13:04:24,D00213,19/06/2021 13:29:01,,1714.3,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,480,GST,,Y,19/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,204.76/- FOR CUSTOMER CODE ( 3E00134 )",,-129204.76,,,,,M,,,,,,,,0,240,240,205.72,,3E00134,1,,, >108867195,64,LS,2106,20074,259,19/06/2021 00:00:00,6400825,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,68004.91,68004.91,C,E00464,19/06/2021 13:05:27,D00213,19/06/2021 13:29:01,,60718.67,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,7286.24,GST,,Y,19/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,629.71/- FOR CUSTOMER CODE ( 6400825 )",,-185629.71,,,,,M,,,,,,,,0,3643.12,3643.12,0,,6400825,01,,, >108867200,64,LS,2106,20075,260,19/06/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,135992.41,135992.41,C,E00464,19/06/2021 13:06:21,D00213,19/06/2021 13:29:01,,115247.81,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,20744.6,GST,,Y,19/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 130,778.15/- FOR CUSTOMER CODE ( 200934 )",,-130778.15,,,,,M,,,,,,,,20744.61,0,0,0,,200934,01,,, >108867204,64,LS,2106,20076,261,19/06/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,218494.08,218494.08,C,E00464,19/06/2021 13:08:51,D00213,19/06/2021 13:29:02,,156067.2,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,43698.82,GST,,Y,19/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 349,272.23/- FOR CUSTOMER CODE ( 200934 )",,-349272.23,,,,,M,,,,,,,,43698.82,0,0,18728.06,,200934,01,,, >108867209,64,LS,2106,20077,262,19/06/2021 00:00:00,6400686,,,01,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,146835.07,146835.07,C,E00464,19/06/2021 13:10:20,D00213,19/06/2021 13:29:02,,124436.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,22398.57,GST,,Y,19/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-226011.85,,,,,M,,,,,,,,22398.57,0,0,0,,6400686,01,,, >108867222,64,LS,2106,20078,263,19/06/2021 00:00:00,6400686,,,01,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,36410.3,36410.3,C,E00464,19/06/2021 13:14:05,D00213,19/06/2021 13:29:02,,32509.2,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,3901.1,GST,,Y,19/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-262422.15,,,,,M,,,,,,,,3901.1,0,0,0,,6400686,01,,, >108867238,64,LS,2106,20079,264,19/06/2021 00:00:00,6400686,,,01,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,171640,171640,C,E00464,19/06/2021 13:15:47,D00213,19/06/2021 13:29:02,,122600,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,34328,GST,,Y,19/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-434062.15,,,,,M,,,,,,,,34328,0,0,14712,,6400686,01,,, >108867259,64,LS,2106,20080,249,19/06/2021 00:00:00,201427,,,02,SLS,B33,SAL-08,,N,N,,20/06/2021 00:00:00,DEL-06,ROAD,,,,0,34139.7,34139.7,C,D00213,19/06/2021 13:25:32,D00213,19/06/2021 13:25:57,,24385.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,6827.94,GST,,Y,19/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201427 ),,-251919.28,,,,,M,,,,,,,,6827.94,0,0,2926.26,,201427,01,,, >108867564,64,LS,2106,20081,265,19/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,20/06/2021 00:00:00,SUPST-04,ROAD,,,,0,199828.3,199828.3,C,D00213,19/06/2021 13:51:39,D00213,19/06/2021 13:52:01,,169346.02,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,30482.28,GST,,Y,19/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4358673.93,,,,,M,,,,,,,,30482.28,0,0,0,,6400199,02,,, >108868002,64,LS,2106,20082,266,19/06/2021 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,20/06/2021 00:00:00,DEL-06,ROAD,,,,0,224582.91,224582.91,C,D00213,19/06/2021 15:29:47,D00213,19/06/2021 15:35:36,,190324.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,34258.41,GST,,Y,19/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 220,757.65/- FOR CUSTOMER CODE ( 3E00172 )",,-220757.65,,,,,M,,,,,,,,34258.41,0,0,0,,3E00172,01,,, >108868009,64,LS,2106,20083,267,19/06/2021 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,20/06/2021 00:00:00,DEL-06,ROAD,,,,0,22759.8,22759.8,C,D00213,19/06/2021 15:30:19,D00213,19/06/2021 15:35:36,,16257,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,4551.96,GST,,Y,19/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 243,517.45/- FOR CUSTOMER CODE ( 3E00172 )",,-243517.45,,,,,M,,,,,,,,4551.96,0,0,1950.84,,3E00172,01,,, >108868012,64,LS,2106,20084,268,19/06/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,20/06/2021 00:00:00,DEL-06,ROAD,,,,0,234750.84,234750.84,C,D00213,19/06/2021 15:31:40,D00213,19/06/2021 15:35:36,,198941.39,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,35809.45,GST,,Y,19/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 221,106.84/- FOR CUSTOMER CODE ( 6400930 )",,-221106.84,,,,,M,,,,,,,,35809.45,0,0,0,,6400930,02,,, >108868029,64,LS,2106,20085,269,19/06/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,20/06/2021 00:00:00,DEL-06,ROAD,,,,0,228659.54,228659.54,C,D00213,19/06/2021 15:32:32,D00213,19/06/2021 15:35:37,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,34880.27,GST,,Y,19/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400399 ),,-523168.74,,,,,M,,,,,,,,34880.27,0,0,0,,6400399,02,,, >108868034,64,LS,2106,20086,270,19/06/2021 00:00:00,201584,,,02,SLS,B33,,,N,N,,20/06/2021 00:00:00,DEL-06,ROAD,,,,0,223971.61,223971.61,C,D00213,19/06/2021 15:34:06,D00213,19/06/2021 15:35:37,,189806.45,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,34165.16,GST,,Y,19/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201584 ),,-233684.75,,,,,M,,,,,,,,34165.16,0,0,0,,201584,01,,, >108868041,64,LS,2106,20087,271,19/06/2021 00:00:00,201584,,,02,SLS,B33,,,N,N,,20/06/2021 00:00:00,DEL-06,ROAD,,,,0,22759.79,22759.79,C,D00213,19/06/2021 15:35:05,D00213,19/06/2021 15:35:39,,16257,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,4551.95,GST,,Y,19/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201584 ),,-256444.54,,,,,M,,,,,,,,4551.96,0,0,1950.84,,201584,01,,, >108867163,64,LS,2106,20067,252,19/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,199229.4,199229.4,C,E00464,19/06/2021 12:58:34,D00213,19/06/2021 13:51:55,,168838.48,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,30390.92,GST,,Y,19/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4306003.72,,,,,M,,,,,,,,30390.93,0,0,0,,6400199,02,,, >108867168,64,LS,2106,20068,253,19/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,52071.32,52071.32,C,E00464,19/06/2021 12:59:47,D00213,19/06/2021 13:28:58,,37193.8,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,10414.26,GST,,Y,19/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4358075.04,,,,,M,,,,,,,,10414.26,0,0,4463.26,,6400199,02,,, >108867174,64,LS,2106,20069,254,19/06/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,191467.92,191467.92,C,E00464,19/06/2021 13:00:40,D00213,19/06/2021 13:28:59,,162260.95,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,29206.97,GST,,Y,19/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 171,315.34/- FOR CUSTOMER CODE ( 201351 )",,-171315.34,,,,,M,,,,,,,,29206.97,0,0,0,,201351,01,,, >108867177,64,LS,2106,20070,255,19/06/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,90452.6,90452.6,C,E00464,19/06/2021 13:01:59,D00213,19/06/2021 13:28:59,,64609,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,18090.52,GST,,Y,19/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 261,767.94/- FOR CUSTOMER CODE ( 201351 )",,-261767.94,,,,,M,,,,,,,,18090.52,0,0,7753.08,,201351,01,,, >108866963,64,LS,2106,20053,237,19/06/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,202487.66,202487.66,C,E00464,19/06/2021 12:33:59,E00464,19/06/2021 12:51:55,,171599.71,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,30887.95,GST,,Y,19/06/2021 00:00:00,,N,,,,,,,,-12308.05,,,,,M,,,,,,,,30887.95,0,0,0,,6400364,01,,, >108866966,64,LS,2106,20054,238,19/06/2021 00:00:00,201427,,,02,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,216037.23,216037.23,C,E00464,19/06/2021 12:35:45,E00464,19/06/2021 12:51:56,,183082.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32954.83,GST,,Y,19/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201427 ),,-217779.58,,,,,M,,,,,,,,32954.83,0,0,0,,201427,01,,, >108866970,64,LS,2106,20055,239,19/06/2021 00:00:00,201427,,,02,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,36415.68,36415.68,C,E00464,19/06/2021 12:39:20,D00213,19/06/2021 13:16:47,,26011.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7283.14,GST,,Y,19/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201427 ),,-254195.26,,,,,M,,,,,,,,7283.14,0,0,3121.34,,201427,01,,, >108866981,64,LS,2106,20056,240,19/06/2021 00:00:00,200831,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,19/06/2021 12:39:54,E00464,19/06/2021 12:51:56,,193779.27,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,34880.27,GST,,Y,19/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 206,436.32/- FOR CUSTOMER CODE ( 200831 )",,-206436.32,,,,,M,,,,,,,,34880.27,0,0,0,,200831,01,,, >108866984,64,LS,2106,20057,241,19/06/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,19/06/2021 12:40:43,E00464,19/06/2021 12:51:57,,193779.27,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,34880.27,GST,,Y,19/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,967.59/- FOR CUSTOMER CODE ( 6400364 )",,-240967.59,,,,,M,,,,,,,,34880.27,0,0,0,,6400364,01,,, >108866987,64,LS,2106,20058,242,19/06/2021 00:00:00,6400885,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,19/06/2021 12:41:30,E00464,19/06/2021 12:51:57,,193779.27,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,34880.27,GST,,Y,19/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 185,885.95/- FOR CUSTOMER CODE ( 6400885 )",,-185885.95,,,,,M,,,,,,,,34880.27,0,0,0,,6400885,01,,, >108866990,64,LS,2106,20059,243,19/06/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,184756.13,184756.13,C,E00464,19/06/2021 12:42:09,E00464,19/06/2021 12:51:57,,156572.99,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28183.14,GST,,Y,19/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200928 ),,-182466.3,,,,,M,,,,,,,,28183.14,0,0,0,,200928,02,,, >108866994,64,LS,2106,20060,244,19/06/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,104695.07,104695.07,C,E00464,19/06/2021 12:44:00,E00464,19/06/2021 12:51:57,,74782.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,20939.01,GST,,Y,19/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200928 ),,-287161.37,,,,,M,,,,,,,,20939.02,0,0,8973.86,,200928,01,,, >108867005,64,LS,2106,20061,245,19/06/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,179895.81,179895.81,C,E00464,19/06/2021 12:45:30,E00464,19/06/2021 12:51:57,,152454.08,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,27441.73,GST,,Y,19/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 135,078.87/- FOR CUSTOMER CODE ( 201634 )",,-135078.87,,,,,M,,,,,,,,27441.73,0,0,0,,201634,01,,, >108867016,64,LS,2106,20062,246,19/06/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,6338.75,6338.75,C,E00464,19/06/2021 12:46:08,E00464,19/06/2021 12:51:57,,5659.6,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,679.15,GST,,Y,19/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 141,417.62/- FOR CUSTOMER CODE ( 201634 )",,-141417.62,,,,,M,,,,,,,,679.15,0,0,0,,201634,01,,, >108867019,64,LS,2106,20063,247,19/06/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,36415.68,36415.68,C,E00464,19/06/2021 12:47:01,E00464,19/06/2021 12:51:58,,26011.2,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,7283.14,GST,,Y,19/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 177,833.30/- FOR CUSTOMER CODE ( 201634 )",,-177833.3,,,,,M,,,,,,,,7283.14,0,0,3121.34,,201634,01,,, >108867057,64,LS,2106,20064,248,19/06/2021 00:00:00,6400696,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,19/06/2021 12:51:26,E00464,19/06/2021 12:51:58,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34880.27,GST,,Y,19/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400696 ),,-235980.11,,,,,M,,,,,,,,34880.27,0,0,0,,6400696,03,,, >108867155,64,LS,2106,20065,250,19/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,205122.75,205122.75,C,E00464,19/06/2021 12:55:39,D00213,19/06/2021 13:28:43,,173832.84,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,31289.91,GST,,Y,19/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4068980.62,,,,,M,,,,,,,,31289.91,0,0,0,,6400199,02,,, >108867185,64,LS,2106,20072,257,19/06/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,60004.34,60004.34,C,E00464,19/06/2021 13:03:26,D00213,19/06/2021 13:28:59,,53575.3,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,6429.04,GST,,Y,19/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,804.74/- FOR CUSTOMER CODE ( 3E00134 )",,-126804.74,,,,,M,,,,,,,,0,3214.52,3214.52,0,,3E00134,1,,, >108870843,64,LS,2106,20089,273,21/06/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,21/06/2021 00:00:00,HP-06,ROAD,,,,0,66004.77,66004.77,C,D00213,21/06/2021 14:19:00,D00213,21/06/2021 14:28:40,,58932.84,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.93,GST,,Y,21/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-439908.64,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201003,01,,, >108870852,64,LS,2106,20090,274,21/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,21/06/2021 00:00:00,HP-06,ROAD,,,,0,24326.53,24326.53,C,D00213,21/06/2021 14:19:35,D00213,21/06/2021 14:28:44,,20615.7,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,3710.83,GST,,Y,21/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2802563.77,,,,,M,,,,,,,,0,1855.41,1855.41,0,,200740, 01,,, >108870855,64,LS,2106,20091,275,21/06/2021 00:00:00,6400329,,,01,SLS,B33,,,N,N,90,21/06/2021 00:00:00,HP-06,ROAD,,,,0,10425.65,10425.65,C,D00213,21/06/2021 14:20:06,D00213,21/06/2021 14:28:48,,8835.3,,,0,,,,,"Raison, Kullu",ANNI,,4,,,D,L,,,,1590.35,GST,,Y,21/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400329 ),,-12526.4,,,,,M,,,,,,,,0,795.18,795.18,0,,6400329,01,,, >108870858,64,LS,2106,20092,276,21/06/2021 00:00:00,200407,,,01,SLS,B33,,,N,N,,21/06/2021 00:00:00,HP-005,ROAD,,,,0,1110,1110,C,D00213,21/06/2021 14:21:59,D00213,21/06/2021 14:28:48,,940.68,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,169.32,GST,,Y,21/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200407 ),,-5026.02,,,,,M,,,,,,,,0,84.66,84.66,0,,200407,01,,, >108870862,64,LS,2106,20093,277,21/06/2021 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,,22/06/2021 00:00:00,DEL-06,ROAD,,,,0,231554.9,231554.9,C,D00213,21/06/2021 14:23:07,D00213,21/06/2021 14:28:51,,196232.97,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,35321.93,GST,,Y,21/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 227,882.90/- FOR CUSTOMER CODE ( 201024 )",,-227882.9,,,,,M,,,,,,,,35321.93,0,0,0,,201024,01,,, >108870871,64,LS,2106,20094,278,21/06/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,22/06/2021 00:00:00,DEL-06,ROAD,,,,0,207452.34,207452.34,C,D00213,21/06/2021 14:26:45,D00213,21/06/2021 14:28:51,,175807.07,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,31645.27,GST,,Y,21/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-431253.51,,,,,M,,,,,,,,31645.27,0,0,0,,200743,01,,, >108870624,64,LS,2106,20088,272,21/06/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,21/06/2021 00:00:00,HP-06,ROAD,,,,0,60004.34,60004.34,C,D00213,21/06/2021 13:21:40,D00213,21/06/2021 13:21:56,,53575.3,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,6429.04,GST,,Y,21/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-528737.34,,,,,M,,,,,,,,0,3214.52,3214.52,0,,201268,01,,, >108872217,64,LS,2106,20096,280,21/06/2021 00:00:00,200831,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,254066.15,254066.15,C,E00464,21/06/2021 16:31:13,E00464,21/06/2021 16:35:43,,215310.3,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,38755.85,GST,,Y,21/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200831 ),,-460502.47,,,,,M,,,,,,,,38755.85,0,0,0,,200831,01,,, >108872220,64,LS,2106,20097,281,21/06/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,24076.13,24076.13,C,E00464,21/06/2021 16:31:47,E00464,21/06/2021 16:35:18,,20403.5,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,3672.63,GST,,Y,21/06/2021 00:00:00,,N,,,,,,,,-237157.94,,,,,M,,,,,,,,0,1836.32,1836.32,0,,6400130,01,,, >108872230,64,LS,2106,20098,282,21/06/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,34002.42,34002.42,C,E00464,21/06/2021 16:33:25,E00464,21/06/2021 16:35:18,,30359.32,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,3643.1,GST,,Y,21/06/2021 00:00:00,,N,,,,,,,,-271160.36,,,,,M,,,,,,,,0,1821.56,1821.56,0,,6400130,01,,, >108872249,64,LS,2106,20099,283,21/06/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,21/06/2021 16:35:03,E00464,21/06/2021 16:35:18,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.93,GST,,Y,21/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-505913.4,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201003,01,,, >108872268,64,LS,2106,20100,284,21/06/2021 00:00:00,200831,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,21/06/2021 16:36:22,E00464,21/06/2021 16:36:29,,193779.27,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,34880.27,GST,,Y,21/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200831 ),,-435095.86,,,,,M,,,,,,,,34880.27,0,0,0,,200831,01,,, >108870875,64,LS,2106,20095,279,21/06/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,22/06/2021 00:00:00,DEL-06,ROAD,,,,0,13655.88,13655.88,C,D00213,21/06/2021 14:27:15,D00213,21/06/2021 14:28:51,,9754.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,2731.18,GST,,Y,21/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-444909.39,,,,,M,,,,,,,,2731.18,0,0,1170.5,,200743,01,,, >108875065,64,LS,2106,20115,297,22/06/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,23/06/2021 00:00:00,DEL-06,ROAD,,,,0,210989.02,210989.02,C,D00213,22/06/2021 13:38:00,D00213,22/06/2021 13:40:01,,178804.26,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,32184.76,GST,,Y,22/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-389898.42,,,,,M,,,,,,,,32184.77,0,0,0,,200743,01,,, >108874531,64,LS,2106,20103,287,22/06/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,42003.04,42003.04,C,E00464,22/06/2021 12:01:23,E00464,22/06/2021 12:01:35,,37502.71,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,4500.33,GST,,Y,22/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4607855.96,,,,,M,,,,,,,,0,2250.16,2250.16,0,,6400002,01,,, >108875634,64,LS,2106,20117,299,22/06/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,23/06/2021 00:00:00,DEL-06,ROAD,,,,0,222104.63,222104.63,C,D00213,22/06/2021 15:37:30,D00213,22/06/2021 15:45:58,,188224.26,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,33880.37,GST,,Y,22/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 98,359.40/- FOR CUSTOMER CODE ( 200936 )",,-98359.4,,,,,M,,,,,,,,33880.37,0,0,0,,200936,01,,, >108876183,64,LS,2106,20128,310,22/06/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,22/06/2021 00:00:00,HP-06,ROAD,,,,0,8688.05,8688.05,C,D00213,22/06/2021 17:03:57,D00213,22/06/2021 17:10:05,,7362.75,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,1325.3,GST,,Y,22/06/2021 00:00:00,,N,,,,,,,,-119295.69,,,,,M,,,,,,,,0,662.65,662.65,0,,6400016,01,,, >108876186,64,LS,2106,20129,311,22/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,22/06/2021 00:00:00,HP-06,ROAD,,,,0,66004.75,66004.75,C,D00213,22/06/2021 17:05:07,D00213,22/06/2021 17:10:05,,58932.82,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.93,GST,,Y,22/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2868568.52,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >108876191,64,LS,2106,20130,312,22/06/2021 00:00:00,6400866,,,01,SLS,B33,,,N,N,,22/06/2021 00:00:00,HP-06,ROAD,,,,0,42003.04,42003.04,C,D00213,22/06/2021 17:06:18,D00213,22/06/2021 17:10:07,,37502.71,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,4500.33,GST,,Y,22/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400866 ),,-367179.81,,,,,M,,,,,,,,0,2250.16,2250.16,0,,6400866,01,,, >108876196,64,LS,2106,20131,313,22/06/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,22/06/2021 00:00:00,HP-06,ROAD,,,,0,3475.22,3475.22,C,D00213,22/06/2021 17:06:52,D00213,22/06/2021 17:10:08,,2945.1,,,0,,,,,"Raison, Kullu",KANGRA,,4,,,D,L,,,,530.12,GST,,Y,22/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 32,679.97/- FOR CUSTOMER CODE ( 3E00134 )",,-132679.97,,,,,M,,,,,,,,0,265.06,265.06,0,,3E00134,1,,, >108876199,64,LS,2106,20132,314,22/06/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,22/06/2021 00:00:00,HP-06,ROAD,,,,0,12000.86,12000.86,C,D00213,22/06/2021 17:07:41,D00213,22/06/2021 17:10:09,,10715.06,,,0,,,,,"Raison, Kullu",KANGRA,,4,,,D,L,,,,1285.8,GST,,Y,22/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 44,680.83/- FOR CUSTOMER CODE ( 3E00134 )",,-144680.83,,,,,M,,,,,,,,0,642.9,642.9,0,,3E00134,1,,, >108876203,64,LS,2106,20133,315,22/06/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,22/06/2021 00:00:00,HP-06,ROAD,,,,0,57341.1,57341.1,C,D00213,22/06/2021 17:08:19,D00213,22/06/2021 17:10:09,,48594.15,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,8746.95,GST,,Y,22/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-996870.88,,,,,M,,,,,,,,0,4373.47,4373.47,0,,6400037,JAIMANDI,,, >108876206,64,LS,2106,20134,316,22/06/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,22/06/2021 00:00:00,HP-06,ROAD,,,,0,60004.34,60004.34,C,D00213,22/06/2021 17:09:45,D00213,22/06/2021 17:10:10,,53575.3,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,6429.04,GST,,Y,22/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-1056875.22,,,,,M,,,,,,,,0,3214.52,3214.52,0,,6400037,JAIMANDI,,, >108876023,64,LS,2106,20123,305,22/06/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,178290.1,178290.1,C,E00464,22/06/2021 16:02:10,E00464,22/06/2021 16:07:22,,151093.31,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,27196.79,GST,,Y,22/06/2021 00:00:00,,N,,,,,,,,194931.27,,,,,M,,,,,,,,27196.8,0,0,0,,201388,01,,, >108876027,64,LS,2106,20124,306,22/06/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,15846.88,15846.88,C,E00464,22/06/2021 16:02:53,E00464,22/06/2021 16:07:22,,14149,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,1697.88,GST,,Y,22/06/2021 00:00:00,,N,,,,,,,,179084.39,,,,,M,,,,,,,,1697.88,0,0,0,,201388,01,,, >108876033,64,LS,2106,20125,307,22/06/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,102419.1,102419.1,C,E00464,22/06/2021 16:04:03,E00464,22/06/2021 16:07:22,,73156.5,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,20483.82,GST,,Y,22/06/2021 00:00:00,,N,,,,,,,,76665.29,,,,,M,,,,,,,,20483.82,0,0,8778.78,,201388,01,,, >108876073,64,LS,2106,20126,308,22/06/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-04,ROAD,,,,0,154216.37,154216.37,C,E00464,22/06/2021 16:04:56,E00464,22/06/2021 16:07:22,,130691.84,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,23524.53,GST,,Y,22/06/2021 00:00:00,,N,,,,,,,,179396.83,,,,,M,,,,,,,,23524.53,0,0,0,,6400763,01,,, >108876076,64,LS,2106,20127,309,22/06/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-04,ROAD,,,,0,75587.4,75587.4,C,E00464,22/06/2021 16:07:05,E00464,22/06/2021 16:07:22,,53991,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,15117.48,GST,,Y,22/06/2021 00:00:00,,N,,,,,,,,103809.43,,,,,M,,,,,,,,15117.48,0,0,6478.92,,6400763,01,,, >108874949,64,LS,2106,20104,,22/06/2021 00:00:00,200753,,,01,SLS,B33,SAL-10,,N,N,,23/06/2021 00:00:00,DEL-06,ROAD,,,,0,210989.02,210989.02,Z,D00213,22/06/2021 13:17:56,D00213,22/06/2021 13:34:22,,178804.26,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,32184.76,GST,,Y,22/06/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,32184.77,0,0,0,,200753,01,,, >108874959,64,LS,2106,20105,,22/06/2021 00:00:00,200753,,,01,SLS,B33,SAL-10,,N,N,,23/06/2021 00:00:00,DEL-06,ROAD,,,,0,68279.4,68279.4,Z,D00213,22/06/2021 13:19:05,D00213,22/06/2021 13:34:26,,48771,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,13655.88,GST,,Y,22/06/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,13655.88,0,0,5852.52,,200753,01,,, >108874966,64,LS,2106,20106,288,22/06/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,23/06/2021 00:00:00,DEL-06,ROAD,,,,0,191934.67,191934.67,C,D00213,22/06/2021 13:19:58,D00213,22/06/2021 13:35:00,,162656.5,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,29278.17,GST,,Y,22/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 232,902.26/- FOR CUSTOMER CODE ( 6400364 )",,-432902.26,,,,,M,,,,,,,,29278.17,0,0,0,,6400364,01,,, >108874973,64,LS,2106,20107,289,22/06/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,23/06/2021 00:00:00,DEL-06,ROAD,,,,0,8256.64,8256.64,C,D00213,22/06/2021 13:20:31,D00213,22/06/2021 13:35:00,,5897.6,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,1651.33,GST,,Y,22/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 241,158.90/- FOR CUSTOMER CODE ( 6400364 )",,-441158.9,,,,,M,,,,,,,,1651.33,0,0,707.71,,6400364,01,,, >108874981,64,LS,2106,20108,290,22/06/2021 00:00:00,6400919,,,01,SLS,B33,,,N,N,,23/06/2021 00:00:00,DEL-06,ROAD,,,,0,208063.63,208063.63,C,D00213,22/06/2021 13:21:21,D00213,22/06/2021 13:35:00,,176325.11,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,31738.52,GST,,Y,22/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400919 ),,-216638.28,,,,,M,,,,,,,,31738.52,0,0,0,,6400919,01,,, >108874985,64,LS,2106,20109,291,22/06/2021 00:00:00,6400919,,,01,SLS,B33,,,N,N,,23/06/2021 00:00:00,DEL-06,ROAD,,,,0,68279.39,68279.39,C,D00213,22/06/2021 13:23:01,D00213,22/06/2021 13:35:01,,48771,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,13655.87,GST,,Y,22/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400919 ),,-284917.67,,,,,M,,,,,,,,13655.88,0,0,5852.52,,6400919,01,,, >108874991,64,LS,2106,20110,292,22/06/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,23/06/2021 00:00:00,DEL-06,ROAD,,,,0,228659.54,228659.54,C,D00213,22/06/2021 13:24:46,D00213,22/06/2021 15:29:15,,193779.27,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,34880.27,GST,,Y,22/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 104,914.31/- FOR CUSTOMER CODE ( 200936 )",,-104914.31,,,,,M,,,,,,,,34880.27,0,0,0,,200936,01,,, >108874994,64,LS,2106,20111,293,22/06/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,23/06/2021 00:00:00,DEL-06,ROAD,,,,0,190321.78,190321.78,C,D00213,22/06/2021 13:25:32,D00213,22/06/2021 13:35:03,,161289.64,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,29032.14,GST,,Y,22/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 183,254.69/- FOR CUSTOMER CODE ( 201356 )",,-183254.69,,,,,M,,,,,,,,29032.14,0,0,0,,201356,01,,, >108874997,64,LS,2106,20112,294,22/06/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,23/06/2021 00:00:00,DEL-06,ROAD,,,,0,104695.07,104695.07,C,D00213,22/06/2021 13:28:44,D00213,22/06/2021 13:35:03,,74782.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,20939.01,GST,,Y,22/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 287,949.76/- FOR CUSTOMER CODE ( 201356 )",,-287949.76,,,,,M,,,,,,,,20939.02,0,0,8973.86,,201356,01,,, >108875014,64,LS,2106,20113,295,22/06/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,23/06/2021 00:00:00,SUPST-04,ROAD,,,,0,103374.39,103374.39,C,D00213,22/06/2021 13:30:18,D00213,22/06/2021 13:35:03,,87605.41,,,0,,,,,"Raison, Kullu",JAMMU,,001,,,D,O,,,,15768.98,GST,,Y,22/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-1314175.78,,,,,M,,,,,,,,15768.97,0,0,0,,6400192,01,,, >108875018,64,LS,2106,20114,296,22/06/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,23/06/2021 00:00:00,SUPST-04,ROAD,,,,0,130178.3,130178.3,C,D00213,22/06/2021 13:31:37,D00213,22/06/2021 13:35:04,,92984.5,,,0,,,,,"Raison, Kullu",JAMMU,,001,,,D,O,,,,26035.66,GST,,Y,22/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-1444354.08,,,,,M,,,,,,,,26035.66,0,0,11158.14,,6400192,01,,, >108875638,64,LS,2106,20118,300,22/06/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,23/06/2021 00:00:00,DEL-06,ROAD,,,,0,229031.29,229031.29,C,D00213,22/06/2021 15:39:09,D00213,22/06/2021 15:45:58,,194094.31,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,34936.98,GST,,Y,22/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 209,799.23/- FOR CUSTOMER CODE ( 201351 )",,-209799.23,,,,,M,,,,,,,,34936.98,0,0,0,,201351,01,,, >108875646,64,LS,2106,20119,301,22/06/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,23/06/2021 00:00:00,DEL-06,ROAD,,,,0,22759.8,22759.8,C,D00213,22/06/2021 15:39:51,D00213,22/06/2021 15:45:58,,16257,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,4551.96,GST,,Y,22/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 232,559.03/- FOR CUSTOMER CODE ( 201351 )",,-232559.03,,,,,M,,,,,,,,4551.96,0,0,1950.84,,201351,01,,, >108875753,64,LS,2106,20120,302,22/06/2021 00:00:00,201616,,,01,SLS,B33,,,N,N,,23/06/2021 00:00:00,SUPST-04,ROAD,,,,0,14972.47,14972.47,C,D00213,22/06/2021 15:41:50,D00213,22/06/2021 15:45:58,,12688.53,,,0,,,,,"Raison, Kullu",Sirhind,,001,,,D,O,,,,2283.94,GST,,Y,22/06/2021 00:00:00,,N,,,,,,,,211961.8,,,,,M,,,,,,,,2283.94,0,0,0,,201616,01,,, >108875756,64,LS,2106,20121,303,22/06/2021 00:00:00,201616,,,01,SLS,B33,,,N,N,,23/06/2021 00:00:00,SUPST-04,ROAD,,,,0,184769.2,184769.2,C,D00213,22/06/2021 15:43:45,D00213,22/06/2021 15:45:58,,131978,,,0,,,,,"Raison, Kullu",Sirhind,,001,,,D,O,,,,36953.84,GST,,Y,22/06/2021 00:00:00,,N,,,,,,,,27192.6,,,,,M,,,,,,,,36953.84,0,0,15837.36,,201616,01,,, >108875773,64,LS,2106,20122,304,22/06/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,23/06/2021 00:00:00,SUPST-04,ROAD,,,,0,214164.3,214164.3,C,D00213,22/06/2021 15:45:36,D00213,22/06/2021 15:45:58,,152974.5,,,0,,,,,"Raison, Kullu",Patiala,,001,,,D,O,,,,42832.86,GST,,Y,22/06/2021 00:00:00,,N,,,,,,,,19944.79,,,,,M,,,,,,,,42832.86,0,0,18356.94,,201516,01,,, >108874523,64,LS,2106,20101,285,22/06/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,20851.31,20851.31,C,E00464,22/06/2021 11:57:56,E00464,22/06/2021 12:01:34,,17670.6,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,3180.71,GST,,Y,22/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 161,771.92/- FOR CUSTOMER CODE ( 6400829 )",,-211771.92,,,,,M,,,,,,,,0,1590.35,1590.35,0,,6400829,01,,, >108874526,64,LS,2106,20102,286,22/06/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,10000.72,10000.72,C,E00464,22/06/2021 11:58:55,E00464,22/06/2021 12:01:35,,8929.22,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,1071.5,GST,,Y,22/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 171,772.64/- FOR CUSTOMER CODE ( 6400829 )",,-221772.64,,,,,M,,,,,,,,0,535.75,535.75,0,,6400829,01,,, >108875075,64,LS,2106,20116,298,22/06/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,23/06/2021 00:00:00,DEL-06,ROAD,,,,0,68279.4,68279.4,C,D00213,22/06/2021 13:39:41,D00213,22/06/2021 13:40:03,,48771,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,13655.88,GST,,Y,22/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-458177.82,,,,,M,,,,,,,,13655.88,0,0,5852.52,,200743,01,,, >108877901,64,LS,2106,20148,330,23/06/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,24/06/2021 00:00:00,DMT-01,ROAD,,,,0,229139.4,229139.4,C,D00213,23/06/2021 15:58:44,D00213,23/06/2021 16:20:43,,163671,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,45827.88,GST,,Y,23/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 334,311.23/- FOR CUSTOMER CODE ( 201070 )",,-334311.23,,,,,M,,,,,,,,45827.88,0,0,19640.52,,201070,01,,, >108877716,64,LS,2106,20147,329,23/06/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,9102.58,9102.58,C,E00464,23/06/2021 15:00:06,D00213,23/06/2021 16:20:41,,8127.3,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,975.28,GST,,Y,23/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 105,171.83/- FOR CUSTOMER CODE ( 201070 )",,-105171.83,,,,,M,,,,,,,,975.28,0,0,0,,201070,01,,, >108877916,64,LS,2106,20150,,23/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,23/06/2021 00:00:00,DEL-06,ROAD,,,,0,63727.44,63727.44,Z,D00213,23/06/2021 16:04:43,D00213,23/06/2021 16:20:56,,45519.6,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,12745.49,GST,,Y,23/06/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,12745.49,0,0,5462.35,,6400199,02,,, >108877928,64,LS,2106,20151,331,23/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,24/06/2021 00:00:00,SUPST-04,ROAD,,,,0,200165.45,200165.45,C,D00213,23/06/2021 16:06:22,D00213,23/06/2021 16:20:43,,169631.74,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,30533.71,GST,,Y,23/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-5002024.3,,,,,M,,,,,,,,30533.71,0,0,0,,6400199,02,,, >108877933,64,LS,2106,20152,332,23/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,24/06/2021 00:00:00,SUPST-04,ROAD,,,,0,58790.2,58790.2,C,D00213,23/06/2021 16:07:40,D00213,23/06/2021 16:20:43,,41993,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,11758.04,GST,,Y,23/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-5060814.5,,,,,M,,,,,,,,11758.04,0,0,5039.16,,6400199,02,,, >108877938,64,LS,2106,20153,333,23/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,24/06/2021 00:00:00,SUPST-04,ROAD,,,,0,212608.98,212608.98,C,D00213,23/06/2021 16:09:07,D00213,23/06/2021 16:20:44,,180177.1,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,32431.88,GST,,Y,23/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-5273423.48,,,,,M,,,,,,,,32431.88,0,0,0,,6400199,02,,, >108877941,64,LS,2106,20154,334,23/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,24/06/2021 00:00:00,SUPST-04,ROAD,,,,0,20996.5,20996.5,C,D00213,23/06/2021 16:10:28,D00213,23/06/2021 16:20:44,,14997.5,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,4199.3,GST,,Y,23/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-5294419.98,,,,,M,,,,,,,,4199.3,0,0,1799.7,,6400199,02,,, >108877944,64,LS,2106,20155,335,23/06/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,24/06/2021 00:00:00,SUPST-04,ROAD,,,,0,46511.22,46511.22,C,D00213,23/06/2021 16:12:57,D00213,23/06/2021 16:20:47,,39416.29,,,0,,,,,"Raison, Kullu",Ludhiana,,001,,,D,O,,,,7094.93,GST,,Y,23/06/2021 00:00:00,,N,,,,,,,,472567.49,,,,,M,,,,,,,,7094.93,0,0,0,,201527,01,,, >108877948,64,LS,2106,20156,336,23/06/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,24/06/2021 00:00:00,SUPST-04,ROAD,,,,0,230961.5,230961.5,C,D00213,23/06/2021 16:14:44,D00213,23/06/2021 16:20:47,,164972.5,,,0,,,,,"Raison, Kullu",Ludhiana,,001,,,D,O,,,,46192.3,GST,,Y,23/06/2021 00:00:00,,N,,,,,,,,241605.99,,,,,M,,,,,,,,46192.3,0,0,19796.7,,201527,01,,, >108877954,64,LS,2106,20157,337,23/06/2021 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,23/06/2021 00:00:00,HP-06,ROAD,,,,0,17376.09,17376.09,C,D00213,23/06/2021 16:15:47,D00213,23/06/2021 16:20:47,,14725.5,,,0,,,,,"Raison, Kullu",PARWANOO,,001,,,D,L,,,,2650.59,GST,,Y,23/06/2021 00:00:00,,N,,,,,,,,-74717.69,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400317,01,,, >108877957,64,LS,2106,20158,338,23/06/2021 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,24/06/2021 00:00:00,HP-06,ROAD,,,,0,2400.02,2400.02,C,D00213,23/06/2021 16:16:17,D00213,23/06/2021 16:20:47,,1714.3,,,0,,,,,"Raison, Kullu",PARWANOO,,001,,,D,L,,,,480,GST,,Y,23/06/2021 00:00:00,,N,,,,,,,,-77117.71,,,,,M,,,,,,,,0,240,240,205.72,,6400317,01,,, >108877960,64,LS,2106,20159,339,23/06/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,23/06/2021 00:00:00,HP-06,ROAD,,,,0,10425.65,10425.65,C,D00213,23/06/2021 16:17:19,D00213,23/06/2021 16:20:47,,8835.3,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,1590.35,GST,,Y,23/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-539162.99,,,,,M,,,,,,,,0,795.18,795.18,0,,201268,01,,, >108877963,64,LS,2106,20160,340,23/06/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,24/06/2021 00:00:00,HP-06,ROAD,,,,0,54003.9,54003.9,C,D00213,23/06/2021 16:19:17,D00213,23/06/2021 16:20:47,,48217.77,,,0,,,,,"Raison, Kullu",KULLU,,001,,,D,L,,,,5786.13,GST,,Y,23/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-593166.89,,,,,M,,,,,,,,0,2893.07,2893.07,0,,201268,01,,, >108878382,64,LS,2106,20161,341,23/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,24/06/2021 00:00:00,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,D00213,23/06/2021 17:20:06,D00213,23/06/2021 17:35:38,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,33802.24,GST,,Y,23/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-5516012.44,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >108878414,64,LS,2106,20162,342,23/06/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,24/06/2021 00:00:00,DEL-06,ROAD,,,,0,228659.54,228659.54,C,D00213,23/06/2021 17:29:00,D00213,23/06/2021 17:35:40,,193779.27,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,34880.27,GST,,Y,23/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 209,818.44/- FOR CUSTOMER CODE ( 6400364 )",,-409818.44,,,,,M,,,,,,,,34880.27,0,0,0,,6400364,01,,, >108878435,64,LS,2106,20163,343,23/06/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,24/06/2021 00:00:00,DEL-06,ROAD,,,,0,234390.39,234390.39,C,D00213,23/06/2021 17:30:07,D00213,23/06/2021 17:35:40,,198635.92,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,35754.47,GST,,Y,23/06/2021 00:00:00,,N,,,,,,,,144761.41,,,,,M,,,,,,,,35754.47,0,0,0,,6400883,01,,, >108878439,64,LS,2106,20164,344,23/06/2021 00:00:00,201394,,,01,SLS,B33,,,N,N,,24/06/2021 00:00:00,DEL-06,ROAD,,,,0,179536.98,179536.98,C,D00213,23/06/2021 17:31:23,D00213,23/06/2021 17:35:40,,152149.98,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,27387,GST,,Y,23/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 57,218.80/- FOR CUSTOMER CODE ( 201394 )",,-57218.8,,,,,M,,,,,,,,27387,0,0,0,,201394,01,,, >108878444,64,LS,2106,20165,345,23/06/2021 00:00:00,201394,,,01,SLS,B33,,,N,N,,24/06/2021 00:00:00,DEL-06,ROAD,,,,0,69919.93,69919.93,C,D00213,23/06/2021 17:32:32,D00213,23/06/2021 17:35:42,,49942.8,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,13983.99,GST,,Y,23/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 127,138.73/- FOR CUSTOMER CODE ( 201394 )",,-127138.73,,,,,M,,,,,,,,13983.98,0,0,5993.14,,201394,01,,, >108878451,64,LS,2106,20166,346,23/06/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,24/06/2021 00:00:00,DEL-06,ROAD,,,,0,238708.67,238708.67,C,D00213,23/06/2021 17:33:19,D00213,23/06/2021 17:35:43,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,36413.19,GST,,Y,23/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 225,815.51/- FOR CUSTOMER CODE ( 6400930 )",,-225815.51,,,,,M,,,,,,,,36413.19,0,0,0,,6400930,02,,, >108878455,64,LS,2106,20167,347,23/06/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,23/06/2021 00:00:00,HP-06,ROAD,,,,0,20851.31,20851.31,C,D00213,23/06/2021 17:34:04,D00213,23/06/2021 17:35:43,,17670.6,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,3180.71,GST,,Y,23/06/2021 00:00:00,,N,,,,,,,,-412605.85,,,,,M,,,,,,,,0,1590.35,1590.35,0,,6400027,01,,, >108878461,64,LS,2106,20168,348,23/06/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,23/06/2021 00:00:00,HP-06,ROAD,,,,0,32002.32,32002.32,C,D00213,23/06/2021 17:35:18,D00213,23/06/2021 17:35:43,,28573.5,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,3428.82,GST,,Y,23/06/2021 00:00:00,,N,,,,,,,,-444608.17,,,,,M,,,,,,,,0,1714.41,1714.41,0,,6400027,01,,, >108878979,64,LS,2106,20169,349,23/06/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,24/06/2021 00:00:00,PBMT=01,ROAD,,,,0,84312.01,84312.01,C,D00213,23/06/2021 18:52:45,D00213,23/06/2021 19:06:28,,71450.85,,,0,,,,,"Raison, Kullu",PATIALA,,001,,,D,O,,,,12861.16,GST,,Y,23/06/2021 00:00:00,,N,,,,,,,,-72007.62,,,,,M,,,,,,,,12861.15,0,0,0,,6400564,01,,, >108878983,64,LS,2106,20170,350,23/06/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,24/06/2021 00:00:00,PBMT=02,ROAD,,,,0,22222.2,22222.2,C,D00213,23/06/2021 18:54:26,D00213,23/06/2021 19:06:28,,19841.25,,,0,,,,,"Raison, Kullu",PATIALA,,001,,,D,O,,,,2380.95,GST,,Y,23/06/2021 00:00:00,,N,,,,,,,,-94229.82,,,,,M,,,,,,,,2380.95,0,0,0,,6400564,01,,, >108878988,64,LS,2106,20171,351,23/06/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,24/06/2021 00:00:00,PBMT=01,ROAD,,,,0,190446.22,190446.22,C,D00213,23/06/2021 19:03:59,D00213,23/06/2021 19:06:29,,136033.01,,,0,,,,,"Raison, Kullu",PATIALA,,001,,,D,O,,,,38089.25,GST,,Y,23/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 84,676.04/- FOR CUSTOMER CODE ( 6400564 )",,-284676.04,,,,,M,,,,,,,,38089.24,0,0,16323.96,,6400564,01,,, >108878995,64,LS,2106,20172,352,23/06/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,24/06/2021 00:00:00,HP-06,ROAD,,,,0,66004.76,66004.76,C,D00213,23/06/2021 19:05:46,D00213,23/06/2021 19:06:29,,58932.82,,,0,,,,,"Raison, Kullu",Dharamshala,,4,,,D,L,,,,7071.94,GST,,Y,23/06/2021 00:00:00,,N,,,,,,,,-379245.42,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200667,01,,, >108876975,64,LS,2106,20135,317,23/06/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,23/06/2021 00:00:00,HP-06,ROAD,,,,0,43440.23,43440.23,C,D00213,23/06/2021 11:36:50,D00213,23/06/2021 11:37:14,,36813.75,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,6626.48,GST,,Y,23/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4651296.19,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400002,01,,, >108877272,64,LS,2106,20136,318,23/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,75005.41,75005.41,C,E00464,23/06/2021 13:15:26,E00464,23/06/2021 13:15:34,,66969.12,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,8036.29,GST,,Y,23/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2943573.93,,,,,M,,,,,,,,0,4018.15,4018.15,0,,200740, 01,,, >108877635,64,LS,2106,20137,319,23/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,E00464,23/06/2021 14:49:57,E00464,23/06/2021 14:50:51,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,23/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4580266.39,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >108877638,64,LS,2106,20138,320,23/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,E00464,23/06/2021 14:50:28,E00464,23/06/2021 14:50:51,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,23/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4801858.85,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >108877650,64,LS,2106,20139,321,23/06/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,74290.77,74290.77,C,E00464,23/06/2021 14:52:53,E00464,24/06/2021 16:16:09,,62958.28,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,11332.49,GST,,Y,23/06/2021 00:00:00,,N,,,,,,,,219935.93,,,,,M,,,,,,,,11332.49,0,0,0,,6400851,01,,, >108877653,64,LS,2106,20140,322,23/06/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,167972,167972,C,E00464,23/06/2021 14:53:51,E00464,24/06/2021 16:16:11,,119980,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,33594.4,GST,,Y,23/06/2021 00:00:00,,N,,,,,,,,51963.93,,,,,M,,,,,,,,33594.4,0,0,14397.6,,6400851,01,,, >108877671,64,LS,2106,20141,323,23/06/2021 00:00:00,6400913,,,01,SLS,B33,,,N,N,7,,DEL-06,ROAD,,,,0,183799.97,183799.97,C,E00464,23/06/2021 14:54:41,D00213,23/06/2021 16:20:38,,155762.69,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,28037.28,GST,,Y,23/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 144,430.19/- FOR CUSTOMER CODE ( 6400913 )",,-144430.19,,,,,M,,,,,,,,28037.28,0,0,0,,6400913,01,,, >108877675,64,LS,2106,20142,324,23/06/2021 00:00:00,6400913,,,01,SLS,B33,,,N,N,7,,DEL-06,ROAD,,,,0,27311.76,27311.76,C,E00464,23/06/2021 14:55:44,D00213,23/06/2021 16:20:39,,19508.4,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,5462.36,GST,,Y,23/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 171,741.95/- FOR CUSTOMER CODE ( 6400913 )",,-171741.95,,,,,M,,,,,,,,5462.36,0,0,2341,,6400913,01,,, >108877696,64,LS,2106,20143,325,23/06/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,168052.12,168052.12,C,E00464,23/06/2021 14:56:58,D00213,23/06/2021 16:20:39,,142417.05,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,25635.07,GST,,Y,23/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 79,997.57/- FOR CUSTOMER CODE ( 201034 )",,-79997.57,,,,,M,,,,,,,,25635.07,0,0,0,,201034,01,,, >108877700,64,LS,2106,20144,326,23/06/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,31693.76,31693.76,C,E00464,23/06/2021 14:57:22,D00213,23/06/2021 16:20:39,,28298,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,3395.76,GST,,Y,23/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 111,691.33/- FOR CUSTOMER CODE ( 201034 )",,-111691.33,,,,,M,,,,,,,,3395.76,0,0,0,,201034,01,,, >108877703,64,LS,2106,20145,327,23/06/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,150214.68,150214.68,C,E00464,23/06/2021 14:58:39,D00213,23/06/2021 16:20:40,,107296.2,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,30042.94,GST,,Y,23/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 261,906.01/- FOR CUSTOMER CODE ( 201034 )",,-261906.01,,,,,M,,,,,,,,30042.94,0,0,12875.54,,201034,01,,, >108877709,64,LS,2106,20146,328,23/06/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,98344.74,98344.74,C,E00464,23/06/2021 14:59:12,D00213,23/06/2021 16:20:41,,83343,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,15001.74,GST,,Y,23/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 96,069.25/- FOR CUSTOMER CODE ( 201070 )",,-96069.25,,,,,M,,,,,,,,15001.74,0,0,0,,201070,01,,, >108877907,64,LS,2106,20149,,23/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,24/06/2021 00:00:00,DEL-06,ROAD,,,,0,214810.19,214810.19,Z,D00213,23/06/2021 16:03:08,D00213,23/06/2021 16:20:53,,182042.53,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,32767.66,GST,,Y,23/06/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,32767.66,0,0,0,,6400199,02,,, >108880854,64,LS,2106,20178,358,24/06/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,193353.46,193353.46,C,E00464,24/06/2021 14:57:09,E00464,24/06/2021 15:05:35,,163858.86,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,29494.6,GST,,Y,24/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 128,171.90/- FOR CUSTOMER CODE ( 6400364 )",,-328171.9,,,,,M,,,,,,,,29494.59,0,0,0,,6400364,01,,, >108880949,64,LS,2106,20179,359,24/06/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,12677.5,12677.5,C,E00464,24/06/2021 14:57:40,E00464,24/06/2021 15:05:35,,11319.2,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,1358.3,GST,,Y,24/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 140,849.40/- FOR CUSTOMER CODE ( 6400364 )",,-340849.4,,,,,M,,,,,,,,1358.3,0,0,0,,6400364,01,,, >108880992,64,LS,2106,20180,360,24/06/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,68279.4,68279.4,C,E00464,24/06/2021 14:59:42,E00464,24/06/2021 15:05:35,,48771,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,13655.88,GST,,Y,24/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 209,128.80/- FOR CUSTOMER CODE ( 6400364 )",,-409128.8,,,,,M,,,,,,,,13655.88,0,0,5852.52,,6400364,01,,, >108881106,64,LS,2106,20181,361,24/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,54029.65,54029.65,C,E00464,24/06/2021 15:00:28,E00464,24/06/2021 15:05:35,,45787.84,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,8241.81,GST,,Y,24/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-5570042.09,,,,,M,,,,,,,,8241.81,0,0,0,,6400199,02,,, >108881150,64,LS,2106,20182,362,24/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,328191.5,328191.5,C,E00464,24/06/2021 15:01:55,E00464,24/06/2021 15:05:35,,234422.5,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,65638.3,GST,,Y,24/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-5898233.59,,,,,M,,,,,,,,65638.3,0,0,28130.7,,6400199,02,,, >108881173,64,LS,2106,20183,363,24/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,54029.65,54029.65,C,E00464,24/06/2021 15:03:39,E00464,24/06/2021 16:16:14,,45787.84,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,8241.81,GST,,Y,24/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-5952263.24,,,,,M,,,,,,,,8241.81,0,0,0,,6400199,02,,, >108880558,64,LS,2106,20177,357,24/06/2021 00:00:00,201485,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,145662.72,145662.72,C,E00464,24/06/2021 14:08:10,E00464,24/06/2021 14:08:25,,104044.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29132.54,GST,,Y,24/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 295,131.89/- FOR CUSTOMER CODE ( 201485 )",,-295131.89,,,,,M,,,,,,,,29132.54,0,0,12485.38,,201485,01,,, >108881343,64,LS,2106,20185,365,24/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,172215.52,172215.52,C,E00464,24/06/2021 15:15:41,E00464,24/06/2021 15:15:54,,145945.36,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,26270.16,GST,,Y,24/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6191667.56,,,,,M,,,,,,,,26270.16,0,0,0,,6400199,02,,, >108881396,64,LS,2106,20186,366,24/06/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.75,66004.75,C,E00464,24/06/2021 15:29:25,E00464,24/06/2021 16:15:33,,58932.82,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,7071.93,GST,,Y,24/06/2021 00:00:00,,N,,,,,,,,-510612.92,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400027,01,,, >108880530,64,LS,2106,20173,353,24/06/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,234390.39,234390.39,C,E00464,24/06/2021 14:05:03,E00464,24/06/2021 14:08:24,,198635.92,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,35754.47,GST,,Y,24/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 142,223.70/- FOR CUSTOMER CODE ( 201634 )",,-142223.7,,,,,M,,,,,,,,35754.47,0,0,0,,201634,01,,, >108880538,64,LS,2106,20174,354,24/06/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,6338.75,6338.75,C,E00464,24/06/2021 14:05:42,E00464,24/06/2021 14:08:25,,5659.6,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,679.15,GST,,Y,24/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 148,562.45/- FOR CUSTOMER CODE ( 201634 )",,-148562.45,,,,,M,,,,,,,,679.15,0,0,0,,201634,01,,, >108880545,64,LS,2106,20175,355,24/06/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,237225.88,237225.88,C,E00464,24/06/2021 14:06:34,E00464,24/06/2021 14:08:25,,201038.88,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36187,GST,,Y,24/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 230,387.25/- FOR CUSTOMER CODE ( 200928 )",,-230387.25,,,,,M,,,,,,,,36187,0,0,0,,200928,02,,, >108880553,64,LS,2106,20176,356,24/06/2021 00:00:00,201485,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,165296.05,165296.05,C,E00464,24/06/2021 14:07:08,E00464,24/06/2021 14:08:25,,140081.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25214.65,GST,,Y,24/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 149,469.17/- FOR CUSTOMER CODE ( 201485 )",,-149469.17,,,,,M,,,,,,,,25214.65,0,0,0,,201485,01,,, >108881188,64,LS,2106,20184,364,24/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,67188.8,67188.8,C,E00464,24/06/2021 15:04:56,E00464,24/06/2021 15:05:36,,47992,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,13437.76,GST,,Y,24/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6019452.04,,,,,M,,,,,,,,13437.76,0,0,5759.04,,6400199,02,,, >108883274,64,LS,2106,20189,369,25/06/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,25/06/2021 00:00:00,HP-06,ROAD,,,,0,76005.49,76005.49,C,E00464,25/06/2021 12:56:01,E00464,25/06/2021 13:02:21,,67862.05,,,0,,,,,"Raison, Kullu",MANDI,,002,,,D,L,,,,8143.44,GST,,Y,25/06/2021 00:00:00,,N,,,,,,,,-863039.35,,,,,M,,,,,,,,0,4071.72,4071.72,0,,6400198,01,,, >108883282,64,LS,2106,20190,370,25/06/2021 00:00:00,201335,,,02,SLS,B33,SAL-11,,N,N,,26/06/2021 00:00:00,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,25/06/2021 12:57:01,E00464,25/06/2021 13:02:21,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,34880.27,GST,,Y,25/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201335 ),,-233765.79,,,,,M,,,,,,,,34880.27,0,0,0,,201335,01,,, >108883290,64,LS,2106,20191,371,25/06/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,26/06/2021 00:00:00,DEL-06,ROAD,,,,0,166128.33,166128.33,C,E00464,25/06/2021 12:58:14,E00464,25/06/2021 13:02:23,,140786.72,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,25341.61,GST,,Y,25/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 98,301.50/- FOR CUSTOMER CODE ( 6400870 )",,-98301.5,,,,,M,,,,,,,,25341.61,0,0,0,,6400870,01,,, >108883300,64,LS,2106,20192,372,25/06/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,26/06/2021 00:00:00,DEL-06,ROAD,,,,0,159318.6,159318.6,C,E00464,25/06/2021 12:59:09,E00464,25/06/2021 13:02:24,,113799,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,31863.72,GST,,Y,25/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 257,620.10/- FOR CUSTOMER CODE ( 6400870 )",,-257620.1,,,,,M,,,,,,,,31863.72,0,0,13655.88,,6400870,01,,, >108883316,64,LS,2106,20193,373,25/06/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,26/06/2021 00:00:00,DEL-06,ROAD,,,,0,46774,46774,C,E00464,25/06/2021 12:59:57,E00464,25/06/2021 13:02:24,,39638.98,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,7135.02,GST,,Y,25/06/2021 00:00:00,,N,,,,,,,,27048.18,,,,,M,,,,,,,,7135.02,0,0,0,,200743,01,,, >108883323,64,LS,2106,20194,374,25/06/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,26/06/2021 00:00:00,DEL-06,ROAD,,,,0,34863.14,34863.14,C,E00464,25/06/2021 13:00:45,E00464,25/06/2021 13:02:24,,31127.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,3735.34,GST,,Y,25/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,814.96/- FOR CUSTOMER CODE ( 200743 )",,-7814.96,,,,,M,,,,,,,,3735.34,0,0,0,,200743,01,,, >108883335,64,LS,2106,20195,375,25/06/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,26/06/2021 00:00:00,DEL-06,ROAD,,,,0,182540.97,182540.97,C,E00464,25/06/2021 13:01:58,E00464,25/06/2021 13:02:24,,130386.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36508.2,GST,,Y,25/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 190,355.93/- FOR CUSTOMER CODE ( 200743 )",,-190355.93,,,,,M,,,,,,,,36508.19,0,0,15646.37,,200743,01,,, >108883509,64,LS,2106,20196,376,25/06/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,25/06/2021 00:00:00,HP-06,ROAD,,,,0,10425.65,10425.65,C,E00464,25/06/2021 13:47:38,E00464,25/06/2021 14:05:30,,8835.3,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,4,,,D,L,,,,1590.35,GST,,Y,25/06/2021 00:00:00,,N,,,,,,,,-92523.36,,,,,M,,,,,,,,0,795.18,795.18,0,,6400035,01,,, >108883512,64,LS,2106,20197,377,25/06/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,25/06/2021 00:00:00,HP-06,ROAD,,,,0,58702.83,58702.83,C,E00464,25/06/2021 13:50:34,E00464,25/06/2021 14:05:30,,52413.24,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,4,,,D,L,,,,6289.59,GST,,Y,25/06/2021 00:00:00,,N,,,,,,,,-151226.19,,,,,M,,,,,,,,0,3144.79,3144.79,0,,6400035,01,,, >108883529,64,LS,2106,20198,378,25/06/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,26/06/2021 00:00:00,DEL-06,ROAD,,,,0,236614.58,236614.58,C,E00464,25/06/2021 13:59:26,E00464,25/06/2021 14:05:30,,200520.83,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36093.75,GST,,Y,25/06/2021 00:00:00,,N,,,,,,,,156049.53,,,,,M,,,,,,,,36093.75,0,0,0,,201404,01,,, >108883533,64,LS,2106,20199,379,25/06/2021 00:00:00,201427,,,02,SLS,B33,SAL-08,,N,N,,26/06/2021 00:00:00,DEL-06,ROAD,,,,0,216237.56,216237.56,C,E00464,25/06/2021 14:00:30,E00464,25/06/2021 14:05:31,,183252.17,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,32985.39,GST,,Y,25/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 203,834.84/- FOR CUSTOMER CODE ( 201427 )",,-203834.84,,,,,M,,,,,,,,32985.39,0,0,0,,201427,01,,, >108883537,64,LS,2106,20200,380,25/06/2021 00:00:00,201427,,,02,SLS,B33,SAL-08,,N,N,,26/06/2021 00:00:00,DEL-06,ROAD,,,,0,36415.67,36415.67,C,E00464,25/06/2021 14:01:21,E00464,25/06/2021 14:05:31,,26011.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,7283.13,GST,,Y,25/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 240,250.51/- FOR CUSTOMER CODE ( 201427 )",,-240250.51,,,,,M,,,,,,,,7283.14,0,0,3121.34,,201427,01,,, >108883542,64,LS,2106,20201,381,25/06/2021 00:00:00,6400668,,,01,SLS,B33,,,N,N,90,26/06/2021 00:00:00,HP-06,ROAD,,,,0,52128.27,52128.27,C,E00464,25/06/2021 14:01:52,E00464,25/06/2021 14:05:31,,44176.5,,,0,,,,,"Raison, Kullu",SHIMLA,,001,,,D,L,,,,7951.77,GST,,Y,25/06/2021 00:00:00,,N,,,,,,,,-52128.68,,,,,M,,,,,,,,0,3975.89,3975.89,0,,6400668,01,,, >108883545,64,LS,2106,20202,382,25/06/2021 00:00:00,6400668,,,01,SLS,B33,,,N,N,90,26/06/2021 00:00:00,HP-06,ROAD,,,,0,210015.17,210015.17,C,E00464,25/06/2021 14:03:00,E00464,25/06/2021 14:05:32,,187513.54,,,0,,,,,"Raison, Kullu",SHIMLA,,001,,,D,L,,,,22501.63,GST,,Y,25/06/2021 00:00:00,,N,,,,,,,,-262143.85,,,,,M,,,,,,,,0,11250.81,11250.81,0,,6400668,01,,, >108883550,64,LS,2106,20203,383,25/06/2021 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,26/06/2021 00:00:00,HP-06,ROAD,,,,0,332023.95,332023.95,C,E00464,25/06/2021 14:04:36,E00464,25/06/2021 14:05:32,,296449.96,,,0,,,,,"Raison, Kullu",KANGRA,,001,,,D,L,,,,35573.99,GST,,Y,25/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-1609830.25,,,,,M,,,,,,,,0,17787,17787,0,,6400109,01,,, >108883557,64,LS,2106,20204,384,25/06/2021 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,26/06/2021 00:00:00,HP-06,ROAD,,,,0,3360.02,3360.02,C,E00464,25/06/2021 14:05:15,E00464,25/06/2021 14:05:32,,2400.02,,,0,,,,,"Raison, Kullu",KANGRA,,001,,,D,L,,,,672,GST,,Y,25/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-1613190.27,,,,,M,,,,,,,,0,336,336,288,,6400109,01,,, >108884676,64,LS,2106,20205,385,25/06/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,25/06/2021 00:00:00,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,25/06/2021 16:29:49,E00464,25/06/2021 16:31:02,,58932.84,,,0,,,,,"Raison, Kullu",BHUNTAR,,4,,,D,L,,,,7071.93,GST,,Y,25/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 37,777.41/- FOR CUSTOMER CODE ( 6400829 )",,-87777.41,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400829,01,,, >108884702,64,LS,2106,20206,386,25/06/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,25/06/2021 00:00:00,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,25/06/2021 16:30:47,E00464,25/06/2021 16:31:02,,58932.82,,,0,,,,,"Raison, Kullu",BHUNTAR,,4,,,D,L,,,,7071.94,GST,,Y,25/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 279,276.79/- FOR CUSTOMER CODE ( 6400843 )",,-354276.79,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400843,01,,, >108884728,64,LS,2106,20207,387,25/06/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,25/06/2021 00:00:00,HP-005,ROAD,,,,0,1850,1850,C,E00464,25/06/2021 16:36:52,E00464,25/06/2021 16:37:32,,1567.8,,,0,,,,,"Raison, Kullu",KULLU,,03,,,D,L,,,,282.2,GST,,Y,25/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-24218.02,,,,,M,,,,,,,,0,141.1,141.1,0,,201029,01,,, >108884758,64,LS,2106,20208,388,25/06/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,25/06/2021 00:00:00,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,25/06/2021 16:46:43,E00464,25/06/2021 16:47:00,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.94,GST,,Y,25/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-571918.17,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201003,01,,, >108884913,64,LS,2106,20209,389,25/06/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,25/06/2021 00:00:00,HP-06,ROAD,,,,0,10425.65,10425.65,C,E00464,25/06/2021 17:19:52,D00213,25/06/2021 18:04:15,,8835.3,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,1590.35,GST,,Y,25/06/2021 00:00:00,,N,,,,,,,,-521038.57,,,,,M,,,,,,,,0,795.18,795.18,0,,6400027,01,,, >108884916,64,LS,2106,20210,390,25/06/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,25/06/2021 00:00:00,HP-06,ROAD,,,,0,50003.61,50003.61,C,E00464,25/06/2021 17:21:26,D00213,25/06/2021 18:04:15,,44646.08,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,5357.53,GST,,Y,25/06/2021 00:00:00,,N,,,,,,,,-571042.18,,,,,M,,,,,,,,0,2678.76,2678.76,0,,6400027,01,,, >108885027,64,LS,2106,20211,391,25/06/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,146153.03,146153.03,C,E00464,25/06/2021 17:55:57,D00213,25/06/2021 18:04:15,,123858.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,22294.53,GST,,Y,25/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-230215.18,,,,,M,,,,,,,,22294.53,0,0,0,,6400686,01,,, >108885031,64,LS,2106,20212,392,25/06/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,32075.79,32075.79,C,E00464,25/06/2021 17:56:58,D00213,25/06/2021 18:04:17,,28639.1,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,3436.69,GST,,Y,25/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-262290.97,,,,,M,,,,,,,,3436.69,0,0,0,,6400686,01,,, >108885036,64,LS,2106,20213,393,25/06/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,148039.5,148039.5,C,E00464,25/06/2021 17:58:09,D00213,25/06/2021 18:04:17,,105742.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,29607.9,GST,,Y,25/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-410330.47,,,,,M,,,,,,,,29607.9,0,0,12689.1,,6400686,01,,, >108885042,64,LS,2106,20214,394,25/06/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,6950.44,6950.44,C,E00464,25/06/2021 17:58:36,D00213,25/06/2021 18:04:20,,5890.2,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1060.24,GST,,Y,25/06/2021 00:00:00,,N,,,,,,,,-126246.13,,,,,M,,,,,,,,0,530.12,530.12,0,,6400016,01,,, >108885045,64,LS,2106,20215,395,25/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,25/06/2021 17:59:05,D00213,25/06/2021 18:04:20,,14725.5,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2650.59,GST,,Y,25/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2760964.18,,,,,M,,,,,,,,0,1325.3,1325.3,0,,200740, 01,,, >108885048,64,LS,2106,20216,396,25/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,1339.81,1339.81,C,E00464,25/06/2021 17:59:27,D00213,25/06/2021 18:04:20,,1196.26,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,143.55,GST,,Y,25/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2762303.99,,,,,M,,,,,,,,0,71.78,71.78,0,,200740, 01,,, >108885051,64,LS,2106,20217,397,25/06/2021 00:00:00,200740,,, 01,SLS,022,,,N,N,,,HP-06,ROAD,,,,0,2880.02,2880.02,C,E00464,25/06/2021 17:59:56,D00213,25/06/2021 18:04:20,,2057.16,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,576,GST,,Y,25/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2765184.01,,,,,M,,,,,,,,0,288,288,246.86,,200740, 01,,, >108885054,64,LS,2106,20218,398,25/06/2021 00:00:00,6400866,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,25/06/2021 18:01:13,D00213,25/06/2021 18:04:25,,58932.82,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.94,GST,,Y,25/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400866 ),,-433184.57,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400866,01,,, >108885070,64,LS,2106,20219,399,25/06/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,10112.66,10112.66,C,E00464,25/06/2021 18:02:19,D00213,25/06/2021 18:04:25,,8570.05,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,1542.61,GST,,Y,25/06/2021 00:00:00,,N,,,,,,,,-639391.99,,,,,M,,,,,,,,0,771.3,771.3,0,,6400558,01,,, >108885083,64,LS,2106,20220,400,25/06/2021 00:00:00,6400558,,,01,SLS,022,,,N,N,90,,HP-06,ROAD,,,,0,50003.63,50003.63,C,E00464,25/06/2021 18:03:40,D00213,25/06/2021 18:04:30,,44646.09,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,5357.54,GST,,Y,25/06/2021 00:00:00,,N,,,,,,,,-689395.62,,,,,M,,,,,,,,0,2678.77,2678.77,0,,6400558,01,,, >108883215,64,LS,2106,20187,367,25/06/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,25/06/2021 00:00:00,HP-06,ROAD,,,,0,42003.04,42003.04,C,E00464,25/06/2021 12:24:46,E00464,25/06/2021 12:25:00,,37502.71,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,4500.33,GST,,Y,25/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4693299.23,,,,,M,,,,,,,,0,2250.16,2250.16,0,,6400002,01,,, >108883271,64,LS,2106,20188,368,25/06/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,25/06/2021 00:00:00,HP-06,ROAD,,,,0,33014.57,33014.57,C,E00464,25/06/2021 12:54:18,E00464,25/06/2021 13:02:21,,27978.45,,,0,,,,,"Raison, Kullu",MANDI,,002,,,D,L,,,,5036.12,GST,,Y,25/06/2021 00:00:00,,N,,,,,,,,-787033.86,,,,,M,,,,,,,,0,2518.06,2518.06,0,,6400198,01,,, >108886026,64,LS,2106,20232,412,26/06/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,74290.77,74290.77,C,E00464,26/06/2021 12:45:02,E00464,26/06/2021 12:46:23,,62958.28,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,11332.49,GST,,Y,26/06/2021 00:00:00,,N,,,,,,,,219935.93,,,,,M,,,,,,,,11332.49,0,0,0,,6400851,01,,, >108887301,64,LS,2106,20237,417,26/06/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,62004.46,62004.46,C,E00464,26/06/2021 16:49:08,D00213,26/06/2021 16:54:45,,55361.13,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,6643.33,GST,,Y,26/06/2021 00:00:00,,N,,,,,,,,-636521.86,,,,,M,,,,,,,,0,3321.67,3321.67,0,,6400027,01,,, >108885574,64,LS,2106,20221,401,26/06/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,8688.05,8688.05,C,E00464,26/06/2021 10:05:33,E00464,26/06/2021 10:05:39,,7362.75,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1325.3,GST,,Y,26/06/2021 00:00:00,,N,,,,,,,,-134934.18,,,,,M,,,,,,,,0,662.65,662.65,0,,6400016,01,,, >108885915,64,LS,2106,20229,409,26/06/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,65004.69,65004.69,C,E00464,26/06/2021 12:38:07,E00464,26/06/2021 12:41:36,,58039.9,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,6964.79,GST,,Y,26/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 344,281.48/- FOR CUSTOMER CODE ( 6400843 )",,-419281.48,,,,,M,,,,,,,,0,3482.39,3482.39,0,,6400843,01,,, >108886300,64,LS,2106,20234,414,26/06/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,2400.02,2400.02,C,E00464,26/06/2021 13:47:40,E00464,26/06/2021 13:47:46,,1714.3,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,480,GST,,Y,26/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 276,681.50/- FOR CUSTOMER CODE ( 6400843 )",,-351681.5,,,,,M,,,,,,,,0,240,240,205.72,,6400843,01,,, >108885831,64,LS,2106,20222,402,26/06/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,26/06/2021 12:22:32,E00464,26/06/2021 12:41:35,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36413.19,GST,,Y,26/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 105,837.48/- FOR CUSTOMER CODE ( 6400364 )",,-305837.48,,,,,M,,,,,,,,36413.19,0,0,0,,6400364,01,,, >108885834,64,LS,2106,20223,403,26/06/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,26/06/2021 12:23:00,E00464,26/06/2021 12:41:35,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36413.19,GST,,Y,26/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 172,614.69/- FOR CUSTOMER CODE ( 201034 )",,-172614.69,,,,,M,,,,,,,,36413.19,0,0,0,,201034,01,,, >108885837,64,LS,2106,20224,404,26/06/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,195401.14,195401.14,C,E00464,26/06/2021 12:25:33,E00464,26/06/2021 12:41:35,,165594.19,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29806.95,GST,,Y,26/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 139,457.10/- FOR CUSTOMER CODE ( 201392 )",,-139457.1,,,,,M,,,,,,,,29806.95,0,0,0,,201392,01,,, >108885842,64,LS,2106,20225,405,26/06/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,15846.88,15846.88,C,E00464,26/06/2021 12:26:22,E00464,26/06/2021 12:41:35,,14149,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1697.88,GST,,Y,26/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 155,303.98/- FOR CUSTOMER CODE ( 201392 )",,-155303.98,,,,,M,,,,,,,,1697.88,0,0,0,,201392,01,,, >108885889,64,LS,2106,20226,406,26/06/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,72831.36,72831.36,C,E00464,26/06/2021 12:35:00,E00464,26/06/2021 12:41:35,,52022.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,14566.27,GST,,Y,26/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 228,135.34/- FOR CUSTOMER CODE ( 201392 )",,-228135.34,,,,,M,,,,,,,,14566.27,0,0,6242.69,,201392,01,,, >108885897,64,LS,2106,20227,407,26/06/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,4504.24,4504.24,C,E00464,26/06/2021 12:36:07,E00464,26/06/2021 12:41:36,,3817.15,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,687.09,GST,,Y,26/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 110,341.72/- FOR CUSTOMER CODE ( 6400364 )",,-310341.72,,,,,M,,,,,,,,687.09,0,0,0,,6400364,01,,, >108885904,64,LS,2106,20228,408,26/06/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,40967.63,40967.63,C,E00464,26/06/2021 12:37:06,E00464,26/06/2021 12:41:36,,29262.6,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,8193.52,GST,,Y,26/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 151,309.35/- FOR CUSTOMER CODE ( 6400364 )",,-351309.35,,,,,M,,,,,,,,8193.53,0,0,3511.51,,6400364,01,,, >108885921,64,LS,2106,20230,410,26/06/2021 00:00:00,201547,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,52678.92,52678.92,C,E00464,26/06/2021 12:38:48,E00464,26/06/2021 12:41:36,,44643.15,,,0,,,,,"Raison, Kullu",Maur Mandi,,,,,D,O,,,,8035.77,GST,,Y,26/06/2021 00:00:00,,N,,,,,,,,264132.12,,,,,M,,,,,,,,8035.77,0,0,0,,201547,01,,, >108885924,64,LS,2106,20231,411,26/06/2021 00:00:00,201547,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,209965,209965,C,E00464,26/06/2021 12:40:45,E00464,26/06/2021 12:41:36,,149975,,,0,,,,,"Raison, Kullu",Maur Mandi,,,,,D,O,,,,41993,GST,,Y,26/06/2021 00:00:00,,N,,,,,,,,54167.12,,,,,M,,,,,,,,41993,0,0,17997,,201547,01,,, >108887293,64,LS,2106,20235,415,26/06/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,233954.64,233954.64,C,E00464,26/06/2021 16:44:28,E00464,26/06/2021 16:44:50,,198266.64,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,35688,GST,,Y,26/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 214,513.67/- FOR CUSTOMER CODE ( 201351 )",,-214513.67,,,,,M,,,,,,,,35688,0,0,0,,201351,01,,, >108887298,64,LS,2106,20236,416,26/06/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,3475.22,3475.22,C,E00464,26/06/2021 16:47:15,D00213,26/06/2021 16:54:45,,2945.1,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,530.12,GST,,Y,26/06/2021 00:00:00,,N,,,,,,,,-574517.4,,,,,M,,,,,,,,0,265.06,265.06,0,,6400027,01,,, >108886029,64,LS,2106,20233,413,26/06/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,167972,167972,C,E00464,26/06/2021 12:46:06,E00464,26/06/2021 12:46:23,,119980,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,33594.4,GST,,Y,26/06/2021 00:00:00,,N,,,,,,,,51963.93,,,,,M,,,,,,,,33594.4,0,0,14397.6,,6400851,01,,, >108891316,64,LS,2106,20264,444,28/06/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,KULLU-01,ROAD,,,,0,11000.08,11000.08,C,E00464,28/06/2021 17:08:51,D00213,28/06/2021 17:49:55,,7857.2,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2200.02,GST,,Y,28/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-33368.1,,,,,M,,,,,,,,0,1100.01,1100.01,942.86,,201029,01,,, >108889318,64,LS,2106,20245,425,28/06/2021 00:00:00,201584,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,234390.39,234390.39,C,E00464,28/06/2021 12:12:29,E00464,28/06/2021 12:15:23,,198635.92,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,35754.47,GST,,Y,28/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 210,234.92/- FOR CUSTOMER CODE ( 201584 )",,-210234.92,,,,,M,,,,,,,,35754.47,0,0,0,,201584,01,,, >108890394,64,LS,2106,20247,427,28/06/2021 00:00:00,201380,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,28/06/2021 15:21:16,E00464,28/06/2021 15:37:24,,14725.5,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,2650.59,GST,,Y,28/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-101198.95,,,,,M,,,,,,,,0,1325.3,1325.3,0,,201380,01,,, >108890397,64,LS,2106,20248,428,28/06/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,28/06/2021 15:22:10,E00464,28/06/2021 15:37:25,,58932.84,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,7071.93,GST,,Y,28/06/2021 00:00:00,,N,,,,,,,,-765857.12,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400198,01,,, >108890402,64,LS,2106,20249,429,28/06/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,28/06/2021 15:23:37,E00464,28/06/2021 15:37:25,,58932.83,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,7071.93,GST,,Y,28/06/2021 00:00:00,,N,,,,,,,,-702526.62,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400027,01,,, >108890411,64,LS,2106,20250,430,28/06/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,211610.81,211610.81,C,E00464,28/06/2021 15:30:13,E00464,28/06/2021 15:37:26,,179331.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32279.61,GST,,Y,28/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-401966.75,,,,,M,,,,,,,,32279.62,0,0,0,,200743,01,,, >108890427,64,LS,2106,20251,431,28/06/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,28/06/2021 15:30:58,E00464,28/06/2021 15:37:26,,193779.27,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,34880.27,GST,,Y,28/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 215,475.05/- FOR CUSTOMER CODE ( 6400930 )",,-215475.05,,,,,M,,,,,,,,34880.27,0,0,0,,6400930,02,,, >108890430,64,LS,2106,20252,432,28/06/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,28/06/2021 15:31:38,E00464,28/06/2021 15:37:26,,193779.27,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,34880.27,GST,,Y,28/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 379,968.88/- FOR CUSTOMER CODE ( 6400364 )",,-579968.88,,,,,M,,,,,,,,34880.27,0,0,0,,6400364,01,,, >108890882,64,LS,2106,20253,433,28/06/2021 00:00:00,201335,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,28/06/2021 15:40:26,E00464,28/06/2021 16:51:07,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,28/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201335 ),,-472474.46,,,,,M,,,,,,,,36413.19,0,0,0,,201335,01,,, >108890885,64,LS,2106,20254,434,28/06/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,20851.31,20851.31,C,E00464,28/06/2021 15:41:04,E00464,28/06/2021 16:51:08,,17670.6,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,3180.71,GST,,Y,28/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 58,628.72/- FOR CUSTOMER CODE ( 6400829 )",,-108628.72,,,,,M,,,,,,,,0,1590.35,1590.35,0,,6400829,01,,, >108890888,64,LS,2106,20255,435,28/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,28/06/2021 15:42:31,E00464,28/06/2021 16:51:08,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,28/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2831188.78,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >108890902,64,LS,2106,20256,436,28/06/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,1000.07,1000.07,C,E00464,28/06/2021 15:43:17,E00464,28/06/2021 16:51:08,,892.92,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,107.15,GST,,Y,28/06/2021 00:00:00,,N,,,,,,,,-135934.25,,,,,M,,,,,,,,0,53.58,53.58,0,,6400016,01,,, >108890916,64,LS,2106,20257,437,28/06/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,36489.79,36489.79,C,E00464,28/06/2021 15:47:48,E00464,28/06/2021 16:51:08,,30923.55,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,5566.24,GST,,Y,28/06/2021 00:00:00,,N,,,,,,,,-156738.75,,,,,M,,,,,,,,0,2783.12,2783.12,0,,6400035,01,,, >108890925,64,LS,2106,20258,438,28/06/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,3349.53,3349.53,C,E00464,28/06/2021 15:48:12,E00464,28/06/2021 16:51:08,,2990.65,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,358.88,GST,,Y,28/06/2021 00:00:00,,N,,,,,,,,-160088.28,,,,,M,,,,,,,,0,179.44,179.44,0,,6400035,01,,, >108890928,64,LS,2106,20259,439,28/06/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,9600.08,9600.08,C,E00464,28/06/2021 15:48:49,E00464,28/06/2021 16:51:08,,6857.2,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,1920.02,GST,,Y,28/06/2021 00:00:00,,N,,,,,,,,-169688.36,,,,,M,,,,,,,,0,960.01,960.01,822.86,,6400035,01,,, >108890932,64,LS,2106,20260,440,28/06/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,28/06/2021 15:52:02,E00464,28/06/2021 16:51:08,,58932.82,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,7071.94,GST,,Y,28/06/2021 00:00:00,,N,,,,,,,,-270136.12,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400130,01,,, >108891215,64,LS,2106,20261,441,28/06/2021 00:00:00,201567,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,18896.85,18896.85,C,E00464,28/06/2021 16:54:02,D00213,28/06/2021 17:04:16,,13497.75,,,0,,,,,"Raison, Kullu",MUZAFFAR NAGAR,,,,,D,O,,,,3779.37,GST,,Y,28/06/2021 00:00:00,,N,,,,,,,,6458.26,,,,,M,,,,,,,,3779.37,0,0,1619.73,,201567,01,,, >108891230,64,LS,2106,20262,442,28/06/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,27014.83,27014.83,C,E00464,28/06/2021 16:54:42,D00213,28/06/2021 17:04:16,,22893.92,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,4120.91,GST,,Y,28/06/2021 00:00:00,,N,,,,,,,,84022.57,,,,,M,,,,,,,,4120.91,0,0,0,,201586,01,,, >108891236,64,LS,2106,20263,443,28/06/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,41993,41993,C,E00464,28/06/2021 16:55:35,D00213,28/06/2021 17:04:16,,29995,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,8398.6,GST,,Y,28/06/2021 00:00:00,,N,,,,,,,,42029.57,,,,,M,,,,,,,,8398.6,0,0,3599.4,,201586,01,,, >108888379,64,LS,2106,20238,418,28/06/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,20001.44,20001.44,C,E00464,28/06/2021 10:30:17,E00464,28/06/2021 10:32:59,,17858.43,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,2143.01,GST,,Y,28/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-876876.66,,,,,M,,,,,,,,0,1071.51,1071.51,0,,6400037,JAIMANDI,,, >108888383,64,LS,2106,20239,419,28/06/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,4800.03,4800.03,C,E00464,28/06/2021 10:32:51,E00464,28/06/2021 10:33:00,,3428.6,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,960,GST,,Y,28/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-881676.69,,,,,M,,,,,,,,0,480,480,411.43,,6400037,JAIMANDI,,, >108889252,64,LS,2106,20240,420,28/06/2021 00:00:00,201589,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,198516.35,198516.35,C,E00464,28/06/2021 12:01:27,E00464,28/06/2021 12:15:22,,168234.2,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,30282.15,GST,,Y,28/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 185,957.52/- FOR CUSTOMER CODE ( 201589 )",,-185957.52,,,,,M,,,,,,,,30282.16,0,0,0,,201589,01,,, >108889259,64,LS,2106,20241,421,28/06/2021 00:00:00,201589,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,86487.24,86487.24,C,E00464,28/06/2021 12:07:23,E00464,28/06/2021 12:15:22,,61776.6,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,17297.45,GST,,Y,28/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 272,444.76/- FOR CUSTOMER CODE ( 201589 )",,-272444.76,,,,,M,,,,,,,,17297.45,0,0,7413.19,,201589,01,,, >108889284,64,LS,2106,20242,422,28/06/2021 00:00:00,6400885,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,28/06/2021 12:08:03,E00464,28/06/2021 12:15:22,,193779.27,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,34880.27,GST,,Y,28/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 186,545.49/- FOR CUSTOMER CODE ( 6400885 )",,-186545.49,,,,,M,,,,,,,,34880.27,0,0,0,,6400885,01,,, >108889291,64,LS,2106,20243,423,28/06/2021 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,158584.26,158584.26,C,E00464,28/06/2021 12:09:18,E00464,28/06/2021 12:15:22,,134393.44,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,24190.82,GST,,Y,28/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 125,076.15/- FOR CUSTOMER CODE ( 201315 )",,-125076.15,,,,,M,,,,,,,,24190.82,0,0,0,,201315,01,,, >108889304,64,LS,2106,20244,424,28/06/2021 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,163446.91,163446.91,C,E00464,28/06/2021 12:11:16,E00464,28/06/2021 12:15:23,,116747.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32689.37,GST,,Y,28/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 288,523.06/- FOR CUSTOMER CODE ( 201315 )",,-288523.06,,,,,M,,,,,,,,32689.38,0,0,14009.74,,201315,01,,, >108889327,64,LS,2106,20246,426,28/06/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,28/06/2021 12:13:52,E00464,28/06/2021 12:15:23,,58932.82,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,7071.94,GST,,Y,28/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4759303.99,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400002,01,,, >108894603,64,LS,2106,20290,470,29/06/2021 00:00:00,6400885,,,02,SLS,B33,,,N,N,,30/06/2021 00:00:00,DEL-06,ROAD,,,,0,46404.68,46404.68,C,D00213,29/06/2021 19:07:47,D00213,29/06/2021 19:20:48,,39326,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,7078.68,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400885 ),,-471658.84,,,,,M,,,,,,,,7078.68,0,0,0,,6400885,01,,, >108894846,64,LS,2106,20304,484,29/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,29/06/2021 00:00:00,HP-06,ROAD,,,,0,2880.02,2880.02,C,D00213,29/06/2021 19:48:14,D00213,29/06/2021 19:52:24,,2057.16,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,576,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2876813.98,,,,,M,,,,,,,,0,288,288,246.86,,200740, 01,,, >108894613,64,LS,2106,20292,472,29/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,30/06/2021 00:00:00,SUPST-04,ROAD,,,,0,124335.84,124335.84,C,D00213,29/06/2021 19:11:35,D00213,29/06/2021 19:20:54,,105369.35,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,18966.49,GST,,Y,29/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,961,973.75/- FOR CUSTOMER CODE ( 6400199 )",,-4261973.75,,,,,M,,,,,,,,18966.48,0,0,0,,6400199,02,,, >108894620,64,LS,2106,20293,473,29/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,30/06/2021 00:00:00,SUPST-04,ROAD,,,,0,104982.5,104982.5,C,D00213,29/06/2021 19:12:31,D00213,29/06/2021 19:20:54,,74987.5,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,20996.5,GST,,Y,29/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,066,956.25/- FOR CUSTOMER CODE ( 6400199 )",,-4366956.25,,,,,M,,,,,,,,20996.5,0,0,8998.5,,6400199,02,,, >108894628,64,LS,2106,20294,474,29/06/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,30/06/2021 00:00:00,DEL-06,ROAD,,,,0,208063.63,208063.63,C,D00213,29/06/2021 19:13:16,D00213,29/06/2021 19:20:54,,176325.11,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,31738.52,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400399 ),,-429891.91,,,,,M,,,,,,,,31738.52,0,0,0,,6400399,02,,, >108894633,64,LS,2106,20295,475,29/06/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,30/06/2021 00:00:00,DEL-06,ROAD,,,,0,68279.4,68279.4,C,D00213,29/06/2021 19:15:16,D00213,29/06/2021 19:20:55,,48771,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,13655.88,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400399 ),,-498171.31,,,,,M,,,,,,,,13655.88,0,0,5852.52,,6400399,02,,, >108894656,64,LS,2106,20296,476,29/06/2021 00:00:00,201485,,,01,SLS,B33,,,N,N,,30/06/2021 00:00:00,DEL-06,ROAD,,,,0,238708.67,238708.67,C,D00213,29/06/2021 19:15:59,D00213,29/06/2021 19:20:55,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36413.19,GST,,Y,29/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 222,840.55/- FOR CUSTOMER CODE ( 201485 )",,-222840.55,,,,,M,,,,,,,,36413.19,0,0,0,,201485,01,,, >108894049,64,LS,2106,20280,460,29/06/2021 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,213858.48,213858.48,C,E00464,29/06/2021 12:46:13,E00464,29/06/2021 13:30:00,,181236,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32622.48,GST,,Y,29/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 210,741.38/- FOR CUSTOMER CODE ( 201024 )",,-210741.38,,,,,M,,,,,,,,32622.48,0,0,0,,201024,01,,, >108894054,64,LS,2106,20281,461,29/06/2021 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,45519.6,45519.6,C,E00464,29/06/2021 12:46:37,E00464,29/06/2021 13:30:00,,32514,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,9103.92,GST,,Y,29/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 256,260.98/- FOR CUSTOMER CODE ( 201024 )",,-256260.98,,,,,M,,,,,,,,9103.92,0,0,3901.68,,201024,01,,, >108894066,64,LS,2106,20282,462,29/06/2021 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,,DEL-06,ROAD,,,,0,225760.05,225760.05,C,E00464,29/06/2021 12:49:51,E00464,29/06/2021 13:30:00,,191322.08,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34437.97,GST,,Y,29/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 222,277.50/- FOR CUSTOMER CODE ( 3E00172 )",,-222277.5,,,,,M,,,,,,,,34437.97,0,0,0,,3E00172,01,,, >108894077,64,LS,2106,20283,463,29/06/2021 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,,DEL-06,ROAD,,,,0,22759.8,22759.8,C,E00464,29/06/2021 12:50:25,E00464,29/06/2021 13:30:01,,16257,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4551.96,GST,,Y,29/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 245,037.30/- FOR CUSTOMER CODE ( 3E00172 )",,-245037.3,,,,,M,,,,,,,,4551.96,0,0,1950.84,,3E00172,01,,, >108894087,64,LS,2106,20284,464,29/06/2021 00:00:00,201427,,,02,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,202568.21,202568.21,C,E00464,29/06/2021 12:51:13,E00464,29/06/2021 13:30:01,,171667.97,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30900.24,GST,,Y,29/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 200,618.72/- FOR CUSTOMER CODE ( 201427 )",,-200618.72,,,,,M,,,,,,,,30900.23,0,0,0,,201427,01,,, >108894093,64,LS,2106,20285,465,29/06/2021 00:00:00,201427,,,02,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,68279.41,68279.41,C,E00464,29/06/2021 12:52:13,E00464,29/06/2021 13:30:01,,48771,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,13655.89,GST,,Y,29/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 268,898.13/- FOR CUSTOMER CODE ( 201427 )",,-268898.13,,,,,M,,,,,,,,13655.88,0,0,5852.52,,201427,01,,, >108894149,64,LS,2106,20286,466,29/06/2021 00:00:00,6400732,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,10237.86,10237.86,C,E00464,29/06/2021 13:00:30,E00464,29/06/2021 13:30:01,,8676.15,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,1561.71,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400732 ),,-143855.63,,,,,M,,,,,,,,0,780.85,780.85,0,,6400732,01,,, >108894155,64,LS,2106,20287,467,29/06/2021 00:00:00,6400732,,,01,SLS,B33,,,N,N,,29/06/2021 00:00:00,HP-06,ROAD,,,,0,54003.9,54003.9,C,E00464,29/06/2021 13:01:48,E00464,29/06/2021 13:30:02,,48217.77,,,0,,,,,"Raison, Kullu",KANGRA,,4,,,D,L,,,,5786.13,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400732 ),,-197859.53,,,,,M,,,,,,,,0,2893.05,2893.05,0,,6400732,01,,, >108894199,64,LS,2106,20288,468,29/06/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,29/06/2021 00:00:00,HP-06,ROAD,,,,0,48564.85,48564.85,C,E00464,29/06/2021 13:30:52,E00464,29/06/2021 13:31:02,,41156.65,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,7408.2,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4807868.84,,,,,M,,,,,,,,0,3704.1,3704.1,0,,6400002,01,,, >108894422,64,LS,2106,20289,469,29/06/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,29/06/2021 00:00:00,HP-06,ROAD,,,,0,31276.96,31276.96,C,E00464,29/06/2021 14:21:46,E00464,29/06/2021 14:21:59,,26505.9,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,4771.06,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-603195.13,,,,,M,,,,,,,,0,2385.53,2385.53,0,,201003,01,,, >108894873,64,LS,2106,20308,488,29/06/2021 00:00:00,6400256,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,13900.87,13900.87,C,E00464,29/06/2021 20:03:18,E00464,29/06/2021 20:03:27,,11780.4,,,0,,,,,"Raison, Kullu",RAMPUR,,,,,D,L,,,,2120.47,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400256 ),,-14076.45,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400256,01,,, >108892815,64,LS,2106,20265,445,29/06/2021 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,29/06/2021 10:57:55,E00464,29/06/2021 11:15:17,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201315 ),,-527231.71,,,,,M,,,,,,,,36413.19,0,0,0,,201315,01,,, >108892818,64,LS,2106,20266,446,29/06/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,29/06/2021 10:58:25,E00464,29/06/2021 11:15:18,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,36413.19,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-454183.72,,,,,M,,,,,,,,36413.19,0,0,0,,6400930,02,,, >108892821,64,LS,2106,20267,447,29/06/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,183870.18,183870.18,C,E00464,29/06/2021 11:03:01,E00464,29/06/2021 11:15:18,,155822.19,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28047.99,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201356 ),,-471819.94,,,,,M,,,,,,,,28047.99,0,0,0,,201356,01,,, >108892824,64,LS,2106,20268,448,29/06/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,118350.96,118350.96,C,E00464,29/06/2021 11:03:56,E00464,29/06/2021 11:15:18,,84536.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,23670.19,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201356 ),,-590170.9,,,,,M,,,,,,,,23670.19,0,0,10144.37,,201356,01,,, >108892830,64,LS,2106,20269,449,29/06/2021 00:00:00,6400885,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,29/06/2021 11:04:46,E00464,29/06/2021 11:15:18,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,36413.19,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400885 ),,-425254.16,,,,,M,,,,,,,,36413.19,0,0,0,,6400885,01,,, >108892833,64,LS,2106,20270,450,29/06/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,29/06/2021 11:05:25,E00464,29/06/2021 11:15:18,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34880.27,GST,,Y,29/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 221,828.28/- FOR CUSTOMER CODE ( 6400399 )",,-221828.28,,,,,M,,,,,,,,34880.27,0,0,0,,6400399,02,,, >108892838,64,LS,2106,20271,451,29/06/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,195385.72,195385.72,C,E00464,29/06/2021 11:08:12,E00464,29/06/2021 11:15:18,,165581.12,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,29804.6,GST,,Y,29/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 129,000.41/- FOR CUSTOMER CODE ( 201034 )",,-129000.41,,,,,M,,,,,,,,29804.6,0,0,0,,201034,01,,, >108892850,64,LS,2106,20272,452,29/06/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,207997.53,207997.53,C,E00464,29/06/2021 11:08:51,E00464,29/06/2021 13:31:48,,176269.09,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,31728.44,GST,,Y,29/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 188,188.10/- FOR CUSTOMER CODE ( 6400763 )",,-188188.1,,,,,M,,,,,,,,31728.44,0,0,0,,6400763,01,,, >108892853,64,LS,2106,20273,453,29/06/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,45519.6,45519.6,C,E00464,29/06/2021 11:10:05,E00464,29/06/2021 13:31:50,,32514,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,9103.92,GST,,Y,29/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 233,707.70/- FOR CUSTOMER CODE ( 6400763 )",,-233707.7,,,,,M,,,,,,,,9103.92,0,0,3901.68,,6400763,01,,, >108892856,64,LS,2106,20274,454,29/06/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,180644.39,180644.39,C,E00464,29/06/2021 11:11:31,E00464,29/06/2021 11:15:19,,153088.47,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,27555.92,GST,,Y,29/06/2021 00:00:00,,N,,,,,,,,377963.35,,,,,M,,,,,,,,27555.92,0,0,0,,6400021,02,,, >108892865,64,LS,2106,20275,455,29/06/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,66003.42,66003.42,C,E00464,29/06/2021 11:13:07,E00464,29/06/2021 11:15:19,,47145.3,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,13200.68,GST,,Y,29/06/2021 00:00:00,,N,,,,,,,,311959.93,,,,,M,,,,,,,,13200.68,0,0,5657.44,,6400021,02,,, >108892871,64,LS,2106,20276,456,29/06/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,29/06/2021 11:13:36,E00464,29/06/2021 11:15:19,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36413.19,GST,,Y,29/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 618,677.55/- FOR CUSTOMER CODE ( 6400364 )",,-818677.55,,,,,M,,,,,,,,36413.19,0,0,0,,6400364,01,,, >108892874,64,LS,2106,20277,457,29/06/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,-16440,235096.67,235096.67,C,E00464,29/06/2021 11:14:59,E00464,29/06/2021 11:15:20,,199234.47,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,35862.2,GST,,Y,29/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 90,335.26/- FOR CUSTOMER CODE ( 6400883 )",,-90335.26,,,,,M,,,,,,,,35862.2,0,0,0,,6400883,01,,, >108893306,64,LS,2106,20278,458,29/06/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-04,ROAD,,,,0,203961.94,203961.94,C,E00464,29/06/2021 11:49:13,E00464,29/06/2021 11:49:48,,172849.1,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,31112.84,GST,,Y,29/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 437,669.64/- FOR CUSTOMER CODE ( 6400763 )",,-437669.64,,,,,M,,,,,,,,31112.84,0,0,0,,6400763,01,,, >108893326,64,LS,2106,20279,459,29/06/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-04,ROAD,,,,0,41993,41993,C,E00464,29/06/2021 11:49:37,E00464,29/06/2021 11:49:48,,29995,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,8398.6,GST,,Y,29/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 479,662.64/- FOR CUSTOMER CODE ( 6400763 )",,-479662.64,,,,,M,,,,,,,,8398.6,0,0,3599.4,,6400763,01,,, >108894849,64,LS,2106,20305,485,29/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,29/06/2021 00:00:00,HP-06,ROAD,,,,0,113598.47,113598.47,C,D00213,29/06/2021 19:49:44,D00213,29/06/2021 20:13:21,,101427.2,,,0,,,,,"Raison, Kullu",KULLU,,002,,,D,L,,,,12171.27,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2990412.45,,,,,M,,,,,,,,0,6085.63,6085.63,0,,200740, 01,,, >108894856,64,LS,2106,20306,486,29/06/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,29/06/2021 00:00:00,HP-06,ROAD,,,,0,20851.31,20851.31,C,D00213,29/06/2021 19:50:22,D00213,29/06/2021 19:52:26,,17670.6,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,3180.71,GST,,Y,29/06/2021 00:00:00,,N,,,,,,,,-723377.93,,,,,M,,,,,,,,0,1590.35,1590.35,0,,6400027,01,,, >108894859,64,LS,2106,20307,487,29/06/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,29/06/2021 00:00:00,HP-06,ROAD,,,,0,36002.6,36002.6,C,D00213,29/06/2021 19:51:57,D00213,29/06/2021 19:52:26,,32145.18,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,3857.42,GST,,Y,29/06/2021 00:00:00,,N,,,,,,,,-759380.53,,,,,M,,,,,,,,0,1928.71,1928.71,0,,6400027,01,,, >108894994,64,LS,2106,20309,489,29/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,29/06/2021 00:00:00,HP-06,ROAD,,,,0,140010.12,140010.12,C,D00213,29/06/2021 20:12:38,D00213,29/06/2021 20:12:56,,125009.03,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,15001.09,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3130422.57,,,,,M,,,,,,,,0,7500.54,7500.54,0,,200740, 01,,, >108894679,64,LS,2106,20298,478,29/06/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,30/06/2021 00:00:00,DEL-06,ROAD,,,,0,45519.6,45519.6,C,D00213,29/06/2021 19:17:41,D00213,29/06/2021 19:20:57,,32514,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,9103.92,GST,,Y,29/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 195,880.71/- FOR CUSTOMER CODE ( 6400870 )",,-195880.71,,,,,M,,,,,,,,9103.92,0,0,3901.68,,6400870,01,,, >108894682,64,LS,2106,20299,479,29/06/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,30/06/2021 00:00:00,DEL-06,ROAD,,,,0,229031.29,229031.29,C,D00213,29/06/2021 19:18:30,D00213,29/06/2021 19:20:57,,194094.31,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,34936.98,GST,,Y,29/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 218,303.52/- FOR CUSTOMER CODE ( 200934 )",,-218303.52,,,,,M,,,,,,,,34936.98,0,0,0,,200934,01,,, >108894685,64,LS,2106,20300,480,29/06/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,30/06/2021 00:00:00,DEL-06,ROAD,,,,0,22759.8,22759.8,C,D00213,29/06/2021 19:18:58,D00213,29/06/2021 19:20:57,,16257,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,4551.96,GST,,Y,29/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 241,063.32/- FOR CUSTOMER CODE ( 200934 )",,-241063.32,,,,,M,,,,,,,,4551.96,0,0,1950.84,,200934,01,,, >108894676,64,LS,2106,20297,477,29/06/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,30/06/2021 00:00:00,DEL-06,ROAD,,,,0,217741.01,217741.01,C,D00213,29/06/2021 19:17:16,D00213,29/06/2021 19:20:56,,184526.28,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,33214.73,GST,,Y,29/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 150,361.11/- FOR CUSTOMER CODE ( 6400870 )",,-150361.11,,,,,M,,,,,,,,33214.73,0,0,0,,6400870,01,,, >108894833,64,LS,2106,20301,481,29/06/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,29/06/2021 00:00:00,HP-06,ROAD,,,,0,15450.68,15450.68,C,D00213,29/06/2021 19:45:22,D00213,29/06/2021 19:52:23,,13093.8,,,0,,,,,"Raison, Kullu",HAMIRPUR,,4,,,D,L,,,,2356.88,GST,,Y,29/06/2021 00:00:00,,N,,,,,,,,-285586.8,,,,,M,,,,,,,,0,1178.44,1178.44,0,,6400130,01,,, >108894837,64,LS,2106,20302,482,29/06/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,29/06/2021 00:00:00,HP-06,ROAD,,,,0,45003.26,45003.26,C,D00213,29/06/2021 19:46:45,D00213,29/06/2021 19:52:23,,40181.48,,,0,,,,,"Raison, Kullu",HAMIRPUR,,4,,,D,L,,,,4821.78,GST,,Y,29/06/2021 00:00:00,,N,,,,,,,,-330590.06,,,,,M,,,,,,,,0,2410.89,2410.89,0,,6400130,01,,, >108894843,64,LS,2106,20303,483,29/06/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,29/06/2021 00:00:00,HP-06,ROAD,,,,0,42745.18,42745.18,C,D00213,29/06/2021 19:47:39,D00213,29/06/2021 19:52:23,,36224.73,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,6520.45,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2873933.96,,,,,M,,,,,,,,0,3260.23,3260.23,0,,200740, 01,,, >108894606,64,LS,2106,20291,471,29/06/2021 00:00:00,6400885,,,02,SLS,B33,,,N,N,,30/06/2021 00:00:00,DEL-06,ROAD,,,,0,419264.97,419264.97,C,D00213,29/06/2021 19:09:43,D00213,29/06/2021 19:20:51,,299474.98,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,83852.99,GST,,Y,29/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400885 ),,-890923.81,,,,,M,,,,,,,,83852.99,0,0,35937,,6400885,01,,, >108896501,64,LS,2106,20318,498,30/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,83986,83986,C,E00464,30/06/2021 10:58:16,E00464,30/06/2021 10:59:14,,59990,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,16797.2,GST,,Y,30/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,306,655.86/- FOR CUSTOMER CODE ( 6400199 )",,-4606655.86,,,,,M,,,,,,,,16797.2,0,0,7198.8,,6400199,02,,, >108898560,64,LS,2106,20338,518,30/06/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,38227.4,38227.4,C,E00464,30/06/2021 15:23:58,E00464,30/06/2021 15:24:15,,32396.1,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,5831.3,GST,,Y,30/06/2021 00:00:00,,N,,,,,,,,-629259.52,,,,,M,,,,,,,,0,2915.65,2915.65,0,,6400198,01,,, >108899384,64,LS,2106,20350,530,30/06/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.78,66004.78,C,E00464,30/06/2021 16:11:41,E00464,30/06/2021 16:11:49,,58932.84,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,7071.94,GST,,Y,30/06/2021 00:00:00,,N,,,,,,,,-566387.4,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400558,01,,, >108896860,64,LS,2106,20319,499,30/06/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,121968.83,121968.83,C,E00464,30/06/2021 11:24:35,E00464,30/06/2021 11:24:43,,103363.42,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18605.41,GST,,Y,30/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 89,226.42/- FOR CUSTOMER CODE ( 201404 )",,-89226.42,,,,,M,,,,,,,,18605.42,0,0,0,,201404,01,,, >108898757,64,LS,2106,20339,519,30/06/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66231.97,66231.97,C,E00464,30/06/2021 15:36:45,E00464,30/06/2021 16:09:50,,59135.69,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,7096.28,GST,,Y,30/06/2021 00:00:00,,N,,,,,,,,-566614.59,,,,,M,,,,,,,,0,3548.14,3548.14,0,,6400558,01,,, >108898787,64,LS,2106,20340,520,30/06/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,140010.11,140010.11,C,E00464,30/06/2021 15:38:19,D00213,30/06/2021 16:06:46,,125009.03,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,15001.08,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-1118992.89,,,,,M,,,,,,,,0,7500.54,7500.54,0,,6400037,JAIMANDI,,, >108898798,64,LS,2106,20341,521,30/06/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,30/06/2021 15:38:53,D00213,30/06/2021 16:06:48,,36813.75,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,6626.48,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-130336.66,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201062,01,,, >108898807,64,LS,2106,20342,522,30/06/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,5212.83,5212.83,C,E00464,30/06/2021 15:39:26,D00213,30/06/2021 16:06:48,,4417.65,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,795.18,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-662809.27,,,,,M,,,,,,,,0,397.59,397.59,0,,201268,01,,, >108898812,64,LS,2106,20343,523,30/06/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,46003.33,46003.33,C,E00464,30/06/2021 15:40:06,D00213,30/06/2021 16:06:49,,41074.4,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,4928.93,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-708812.6,,,,,M,,,,,,,,0,2464.46,2464.46,0,,201268,01,,, >108898817,64,LS,2106,20344,524,30/06/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,5212.83,5212.83,C,E00464,30/06/2021 15:40:36,D00213,30/06/2021 16:06:50,,4417.65,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,795.18,GST,,Y,30/06/2021 00:00:00,,N,,,,,,,,-49485.66,,,,,M,,,,,,,,0,397.59,397.59,0,,3E00134,1,,, >108898820,64,LS,2106,20345,525,30/06/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,65004.69,65004.69,C,E00464,30/06/2021 15:41:24,D00213,30/06/2021 16:06:50,,58039.9,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,6964.79,GST,,Y,30/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,490.35/- FOR CUSTOMER CODE ( 3E00134 )",,-114490.35,,,,,M,,,,,,,,0,3482.39,3482.39,0,,3E00134,1,,, >108898825,64,LS,2106,20346,526,30/06/2021 00:00:00,6400825,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,1675.01,1675.01,C,E00464,30/06/2021 15:42:06,D00213,30/06/2021 16:06:50,,1419.5,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,255.51,GST,,Y,30/06/2021 00:00:00,,N,,,,,,,,-38017.72,,,,,M,,,,,,,,0,127.76,127.76,0,,6400825,01,,, >108898869,64,LS,2106,20347,527,30/06/2021 00:00:00,6400825,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,68004.89,68004.89,C,E00464,30/06/2021 15:43:23,D00213,30/06/2021 16:06:50,,60718.66,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,7286.23,GST,,Y,30/06/2021 00:00:00,,N,,,,,,,,-106022.61,,,,,M,,,,,,,,0,3643.12,3643.12,0,,6400825,01,,, >108898881,64,LS,2106,20348,528,30/06/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,42003.03,42003.03,C,E00464,30/06/2021 15:44:37,D00213,30/06/2021 16:06:50,,37502.71,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,4500.32,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4849871.87,,,,,M,,,,,,,,0,2250.16,2250.16,0,,6400002,01,,, >108896304,64,LS,2106,20310,490,30/06/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,10425.65,10425.65,C,E00464,30/06/2021 10:41:48,E00464,30/06/2021 10:59:13,,8835.3,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1590.35,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-603592.54,,,,,M,,,,,,,,0,795.18,795.18,0,,201268,01,,, >108896312,64,LS,2106,20311,491,30/06/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,54003.9,54003.9,C,E00464,30/06/2021 10:43:24,E00464,30/06/2021 10:59:13,,48217.77,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,5786.13,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-657596.44,,,,,M,,,,,,,,0,2893.07,2893.07,0,,201268,01,,, >108896336,64,LS,2106,20312,492,30/06/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,169636.86,169636.86,C,E00464,30/06/2021 10:44:17,E00464,30/06/2021 10:59:14,,143760.05,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25876.81,GST,,Y,30/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 163,024.11/- FOR CUSTOMER CODE ( 200928 )",,-163024.11,,,,,M,,,,,,,,25876.81,0,0,0,,200928,02,,, >108896359,64,LS,2106,20313,493,30/06/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,152313,152313,C,E00464,30/06/2021 10:46:00,E00464,30/06/2021 10:59:14,,108795,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30462.6,GST,,Y,30/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 315,337.11/- FOR CUSTOMER CODE ( 200928 )",,-315337.11,,,,,M,,,,,,,,30462.6,0,0,13055.4,,200928,02,,, >108896370,64,LS,2106,20314,494,30/06/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,126610.84,126610.84,C,E00464,30/06/2021 10:46:43,E00464,30/06/2021 11:23:42,,107297.32,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,19313.52,GST,,Y,30/06/2021 00:00:00,,N,,,,,,,,29438.69,,,,,M,,,,,,,,19313.52,0,0,0,,201404,01,,, >108896397,64,LS,2106,20315,495,30/06/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,9508.13,9508.13,C,E00464,30/06/2021 10:47:39,E00464,30/06/2021 10:59:14,,8489.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1018.73,GST,,Y,30/06/2021 00:00:00,,N,,,,,,,,19930.56,,,,,M,,,,,,,,1018.73,0,0,0,,201404,01,,, >108896467,64,LS,2106,20316,496,30/06/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,113799,113799,C,E00464,30/06/2021 10:55:57,E00464,30/06/2021 10:59:14,,81285,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,22759.8,GST,,Y,30/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 93,868.44/- FOR CUSTOMER CODE ( 201404 )",,-93868.44,,,,,M,,,,,,,,22759.8,0,0,9754.2,,201404,01,,, >108896498,64,LS,2106,20317,497,30/06/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,155713.61,155713.61,C,E00464,30/06/2021 10:57:38,E00464,30/06/2021 10:59:14,,131960.69,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,23752.92,GST,,Y,30/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,222,669.86/- FOR CUSTOMER CODE ( 6400199 )",,-4522669.86,,,,,M,,,,,,,,23752.92,0,0,0,,6400199,02,,, >108897417,64,LS,2106,20320,500,30/06/2021 00:00:00,6400930,,,01,SLS,033,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,234826.14,234826.14,C,E00464,30/06/2021 12:45:06,E00464,30/06/2021 12:46:10,,199005.2,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,35820.94,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-222009.86,,,,,M,,,,,,,,35820.94,0,0,0,,6400930,02,,, >108897429,64,LS,2106,20321,501,30/06/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,30/06/2021 12:45:51,E00464,30/06/2021 12:46:10,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,36413.19,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-460718.53,,,,,M,,,,,,,,36413.19,0,0,0,,6400930,02,,, >108897704,64,LS,2106,20322,502,30/06/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,211419.52,211419.52,C,E00464,30/06/2021 13:13:26,D00213,30/06/2021 13:18:41,,179169.09,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32250.43,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-238386.27,,,,,M,,,,,,,,32250.44,0,0,0,,200743,01,,, >108897708,64,LS,2106,20323,503,30/06/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,19016.26,19016.26,C,E00464,30/06/2021 13:14:02,D00213,30/06/2021 13:18:43,,16978.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2037.46,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-257402.53,,,,,M,,,,,,,,2037.46,0,0,0,,200743,01,,, >108897711,64,LS,2106,20324,504,30/06/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,14296.1,14296.1,C,E00464,30/06/2021 13:14:42,D00213,30/06/2021 13:18:43,,10211.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2859.22,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-271698.63,,,,,M,,,,,,,,2859.22,0,0,1225.38,,200743,01,,, >108897719,64,LS,2106,20325,505,30/06/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,172840.12,172840.12,C,E00464,30/06/2021 13:15:33,D00213,30/06/2021 13:18:45,,146474.68,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,26365.44,GST,,Y,30/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 80,402.57/- FOR CUSTOMER CODE ( 201634 )",,-80402.57,,,,,M,,,,,,,,26365.44,0,0,0,,201634,01,,, >108897728,64,LS,2106,20326,506,30/06/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,6338.75,6338.75,C,E00464,30/06/2021 13:16:02,D00213,30/06/2021 13:18:46,,5659.6,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,679.15,GST,,Y,30/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 86,741.32/- FOR CUSTOMER CODE ( 201634 )",,-86741.32,,,,,M,,,,,,,,679.15,0,0,0,,201634,01,,, >108897733,64,LS,2106,20327,507,30/06/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,43243.62,43243.62,C,E00464,30/06/2021 13:17:06,D00213,30/06/2021 13:18:47,,30888.3,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,8648.72,GST,,Y,30/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 129,984.94/- FOR CUSTOMER CODE ( 201634 )",,-129984.94,,,,,M,,,,,,,,8648.72,0,0,3706.6,,201634,01,,, >108897794,64,LS,2106,20328,508,30/06/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,1470.01,1470.01,C,E00464,30/06/2021 13:18:56,E00464,30/06/2021 13:20:11,,1245.77,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,224.24,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-34838.12,,,,,M,,,,,,,,0,112.12,112.12,0,,201029,01,,, >108897832,64,LS,2106,20329,509,30/06/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,2046.03,2046.03,C,E00464,30/06/2021 13:20:02,E00464,30/06/2021 13:20:11,,1826.81,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,219.22,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-36884.15,,,,,M,,,,,,,,0,109.61,109.61,0,,201029,01,,, >108898470,64,LS,2106,20330,510,30/06/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,97306.1,97306.1,C,E00464,30/06/2021 15:17:34,E00464,30/06/2021 15:24:14,,82462.8,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,14843.3,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-978982.78,,,,,M,,,,,,,,0,7421.65,7421.65,0,,6400037,JAIMANDI,,, >108898474,64,LS,2106,20331,511,30/06/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,30/06/2021 15:18:24,E00464,30/06/2021 15:24:15,,58932.84,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,7071.93,GST,,Y,30/06/2021 00:00:00,,N,,,,,,,,-445250.19,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200667,01,,, >108898507,64,LS,2106,20332,512,30/06/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,13900.87,13900.87,C,E00464,30/06/2021 15:19:13,E00464,30/06/2021 15:24:15,,11780.4,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,2120.47,GST,,Y,30/06/2021 00:00:00,,N,,,,,,,,-459151.06,,,,,M,,,,,,,,0,1060.24,1060.24,0,,200667,01,,, >108898518,64,LS,2106,20333,513,30/06/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,36002.6,36002.6,C,E00464,30/06/2021 15:19:58,E00464,30/06/2021 15:24:15,,32145.18,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,3857.42,GST,,Y,30/06/2021 00:00:00,,N,,,,,,,,-136562.44,,,,,M,,,,,,,,0,1928.71,1928.71,0,,6400035,01,,, >108898531,64,LS,2106,20334,514,30/06/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,140010.1,140010.1,C,E00464,30/06/2021 15:21:17,E00464,30/06/2021 15:24:15,,125009.02,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,15001.08,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-743205.23,,,,,M,,,,,,,,0,7500.54,7500.54,0,,201003,01,,, >108898541,64,LS,2106,20335,515,30/06/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,70005.07,70005.07,C,E00464,30/06/2021 15:22:07,D00213,30/06/2021 15:52:07,,62504.52,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,7500.55,GST,,Y,30/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 346,686.56/- FOR CUSTOMER CODE ( 6400843 )",,-421686.56,,,,,M,,,,,,,,0,3750.27,3750.27,0,,6400843,01,,, >108898546,64,LS,2106,20336,516,30/06/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,13900.87,13900.87,C,E00464,30/06/2021 15:22:44,E00464,30/06/2021 15:24:15,,11780.4,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2120.47,GST,,Y,30/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 72,529.59/- FOR CUSTOMER CODE ( 6400829 )",,-122529.59,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400829,01,,, >108898557,64,LS,2106,20337,517,30/06/2021 00:00:00,6400227,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,5212.83,5212.83,C,E00464,30/06/2021 15:23:27,E00464,30/06/2021 15:24:15,,4417.65,,,0,,,,,"Raison, Kullu",SOLAN,,,,,D,L,,,,795.18,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400227 ),,-48551.06,,,,,M,,,,,,,,0,397.59,397.59,0,,6400227,01,,, >108899316,64,LS,2106,20349,529,30/06/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.78,66004.78,C,E00464,30/06/2021 16:09:04,E00464,30/06/2021 16:09:11,,58932.83,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,7071.95,GST,,Y,30/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 342,686.27/- FOR CUSTOMER CODE ( 6400843 )",,-417686.27,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400843,01,,, >108906564,64,LS,2107,20353,3,01/07/2021 00:00:00,6400804,,,01,SLS,B33,,,N,N,7,,DEL-06,ROAD,,,,0,127454.88,127454.88,C,E00464,01/07/2021 15:19:37,E00464,01/07/2021 15:24:48,,91039.2,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,25490.98,GST,,Y,01/07/2021 00:00:00,,N,,,,,,,,244496.98,,,,,M,,,,,,,,25490.98,0,0,10924.7,,6400804,01,,, >108906573,64,LS,2107,20354,4,01/07/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,,PBMT=01,ROAD,,,,0,82071.24,82071.24,C,E00464,01/07/2021 15:20:31,E00464,01/07/2021 15:24:48,,69551.9,,,0,,,,,"Raison, Kullu",,,,,,D,O,,,,12519.34,GST,,Y,01/07/2021 00:00:00,,N,,,,,,,,-32747.29,,,,,M,,,,,,,,12519.34,0,0,0,,6400564,02,,, >108906561,64,LS,2107,20352,2,01/07/2021 00:00:00,6400804,,,01,SLS,B33,,,N,N,7,,CHD-01,ROAD,,,,0,3169.38,3169.38,C,E00464,01/07/2021 15:18:22,E00464,01/07/2021 15:24:48,,2829.8,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,339.58,GST,,Y,01/07/2021 00:00:00,,N,,,,,,,,371951.86,,,,,M,,,,,,,,339.58,0,0,0,,6400804,01,,, >108906588,64,LS,2107,20356,6,01/07/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,,PBMT=01,ROAD,,,,0,196923.58,196923.58,C,E00464,01/07/2021 15:24:32,E00464,01/07/2021 15:24:48,,140659.7,,,0,,,,,"Raison, Kullu",,,,,,D,O,,,,39384.72,GST,,Y,01/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 54,559.73/- FOR CUSTOMER CODE ( 6400564 )",,-254559.73,,,,,M,,,,,,,,39384.72,0,0,16879.16,,6400564,02,,, >108906547,64,LS,2107,20351,1,01/07/2021 00:00:00,6400804,,,01,SLS,B33,,,N,N,7,,DEL-05,ROAD,,,,0,87241.41,87241.41,C,E00464,01/07/2021 15:17:22,E00464,01/07/2021 15:24:48,,73933.4,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,13308.01,GST,,Y,01/07/2021 00:00:00,,N,,,,,,,,375121.24,,,,,M,,,,,,,,13308.01,0,0,0,,6400804,01,,, >108906578,64,LS,2107,20355,5,01/07/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,,PBMT=02,ROAD,,,,0,24888.86,24888.86,C,E00464,01/07/2021 15:22:26,E00464,01/07/2021 15:24:48,,22222.2,,,0,,,,,"Raison, Kullu",,,,,,D,O,,,,2666.66,GST,,Y,01/07/2021 00:00:00,,N,,,,,,,,-57636.15,,,,,M,,,,,,,,2666.66,0,0,0,,6400564,02,,, >108915370,64,LS,2107,20359,9,02/07/2021 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,192013.89,192013.89,C,E00464,02/07/2021 17:54:17,E00464,02/07/2021 17:58:55,,171440.96,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,20572.93,GST,,Y,02/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-1585204.16,,,,,M,,,,,,,,0,10286.46,10286.46,0,,6400109,01,,, >108915390,64,LS,2107,20360,10,02/07/2021 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,1440.01,1440.01,C,E00464,02/07/2021 17:55:00,E00464,02/07/2021 17:58:56,,1028.58,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,288,GST,,Y,02/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-1586644.17,,,,,M,,,,,,,,0,144,144,123.43,,6400109,01,,, >108913521,64,LS,2107,20358,8,02/07/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,03/07/2021 00:00:00,DEL-06,ROAD,,,,0,59175.47,59175.47,C,E00464,02/07/2021 13:35:56,E00464,02/07/2021 13:36:14,,42268.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,11835.09,GST,,Y,02/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 34,712.57/- FOR CUSTOMER CODE ( 201392 )",,-34712.57,,,,,M,,,,,,,,11835.1,0,0,5072.18,,201392,01,,, >108915463,64,LS,2107,20362,12,02/07/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,56004.06,56004.06,C,E00464,02/07/2021 17:58:43,E00464,02/07/2021 17:58:56,,50003.62,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,6000.44,GST,,Y,02/07/2021 00:00:00,,N,,,,,,,,-624010.04,,,,,M,,,,,,,,0,3000.22,3000.22,0,,6400027,01,,, >108913508,64,LS,2107,20357,7,02/07/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,03/07/2021 00:00:00,DEL-06,ROAD,,,,0,17401.76,17401.76,C,E00464,02/07/2021 13:32:46,E00464,02/07/2021 13:36:12,,14747.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,2654.51,GST,,Y,02/07/2021 00:00:00,,N,,,,,,,,24462.9,,,,,M,,,,,,,,2654.51,0,0,0,,201392,01,,, >108915458,64,LS,2107,20361,11,02/07/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,8625.45,8625.45,C,E00464,02/07/2021 17:57:44,E00464,02/07/2021 17:58:56,,7309.7,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,1315.75,GST,,Y,02/07/2021 00:00:00,,N,,,,,,,,-568005.98,,,,,M,,,,,,,,0,657.87,657.87,0,,6400027,01,,, >108922678,64,LS,2107,20387,37,03/07/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,03/07/2021 00:00:00,HP-06,ROAD,,,,0,4800.04,4800.04,C,D00213,03/07/2021 16:59:52,D00213,03/07/2021 17:01:41,,3428.6,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,960.01,GST,,Y,03/07/2021 00:00:00,,N,,,,,,,,-49422.34,,,,,M,,,,,,,,0,480,480,411.43,,6400016,01,,, >108922675,64,LS,2107,20386,36,03/07/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,03/07/2021 00:00:00,HP-06,ROAD,,,,0,8688.05,8688.05,C,D00213,03/07/2021 16:59:25,D00213,03/07/2021 17:01:41,,7362.75,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,1325.3,GST,,Y,03/07/2021 00:00:00,,N,,,,,,,,-44622.3,,,,,M,,,,,,,,0,662.65,662.65,0,,6400016,01,,, >108922721,64,LS,2107,20389,39,03/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,04/07/2021 00:00:00,DEL-06,ROAD,,,,0,214404.67,214404.67,C,D00213,03/07/2021 17:04:44,D00213,03/07/2021 17:04:54,,153146.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,42880.93,GST,,Y,03/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-247475.02,,,,,M,,,,,,,,42880.94,0,0,18377.54,,200743,01,,, >108920465,64,LS,2107,20363,13,03/07/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.75,66004.75,C,E00464,03/07/2021 12:13:48,E00464,03/07/2021 12:29:53,,58932.82,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,7071.93,GST,,Y,03/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 46,941.34/- FOR CUSTOMER CODE ( 6400829 )",,-96941.34,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400829,01,,, >108920486,64,LS,2107,20364,14,03/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,28002.02,28002.02,C,E00464,03/07/2021 12:21:19,E00464,03/07/2021 12:29:53,,25001.8,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3000.22,GST,,Y,03/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2744849.72,,,,,M,,,,,,,,0,1500.11,1500.11,0,,200740, 01,,, >108920489,64,LS,2107,20365,15,03/07/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,27801.74,27801.74,C,E00464,03/07/2021 12:21:48,E00464,03/07/2021 12:29:53,,23560.8,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,4240.94,GST,,Y,03/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4577673.61,,,,,M,,,,,,,,0,2120.47,2120.47,0,,6400002,01,,, >108920492,64,LS,2107,20366,16,03/07/2021 00:00:00,6400256,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,13900.87,13900.87,C,E00464,03/07/2021 12:22:25,E00464,03/07/2021 12:29:53,,11780.4,,,0,,,,,"Raison, Kullu",RAMPUR,,,,,D,L,,,,2120.47,GST,,Y,03/07/2021 00:00:00,,N,,,,,,,,-24930.32,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400256,01,,, >108920496,64,LS,2107,20367,17,03/07/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,76885.19,76885.19,C,E00464,03/07/2021 12:23:39,E00464,03/07/2021 12:29:53,,65156.94,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,11728.25,GST,,Y,03/07/2021 00:00:00,,N,,,,,,,,211603.9,,,,,M,,,,,,,,11728.25,0,0,0,,201596,01,,, >108920499,64,LS,2107,20368,18,03/07/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,214164.3,214164.3,C,E00464,03/07/2021 12:24:41,E00464,03/07/2021 12:29:53,,152974.5,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,42832.86,GST,,Y,03/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,560.40/- FOR CUSTOMER CODE ( 201596 )",,-2560.4,,,,,M,,,,,,,,42832.86,0,0,18356.94,,201596,01,,, >108920516,64,LS,2107,20369,19,03/07/2021 00:00:00,201547,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,482919.5,482919.5,C,E00464,03/07/2021 12:25:36,E00464,03/07/2021 12:29:54,,344942.5,,,0,,,,,"Raison, Kullu",Maur Mandi,,,,,D,O,,,,96583.9,GST,,Y,03/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 428,752.38/- FOR CUSTOMER CODE ( 201547 )",,-428752.38,,,,,M,,,,,,,,96583.9,0,0,41393.1,,201547,01,,, >108920522,64,LS,2107,20370,20,03/07/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,132199.58,132199.58,C,E00464,03/07/2021 12:26:48,E00464,03/07/2021 12:29:54,,112033.55,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,20166.03,GST,,Y,03/07/2021 00:00:00,,N,,,,,,,,43539.46,,,,,M,,,,,,,,20166.04,0,0,0,,201569,01,,, >108920535,64,LS,2107,20371,21,03/07/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-06,ROAD,,,,0,59501.12,59501.12,C,E00464,03/07/2021 12:27:30,E00464,03/07/2021 12:29:54,,53126,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,6375.12,GST,,Y,03/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,961.66/- FOR CUSTOMER CODE ( 201569 )",,-15961.66,,,,,M,,,,,,,,6375.12,0,0,0,,201569,01,,, >108920539,64,LS,2107,20372,22,03/07/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,132974.8,132974.8,C,E00464,03/07/2021 12:29:33,E00464,03/07/2021 12:29:54,,94982,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,26594.96,GST,,Y,03/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 148,936.46/- FOR CUSTOMER CODE ( 201569 )",,-148936.46,,,,,M,,,,,,,,26594.96,0,0,11397.84,,201569,01,,, >108921166,64,LS,2107,20373,23,03/07/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,68004.9,68004.9,C,E00464,03/07/2021 14:13:26,D00213,03/07/2021 14:55:16,,60718.67,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,7286.23,GST,,Y,03/07/2021 00:00:00,,N,,,,,,,,-697264.42,,,,,M,,,,,,,,0,3643.12,3643.12,0,,6400198,01,,, >108921174,64,LS,2107,20374,24,03/07/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,10050.06,10050.06,C,E00464,03/07/2021 14:14:39,D00213,03/07/2021 14:55:16,,8517,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,1533.06,GST,,Y,03/07/2021 00:00:00,,N,,,,,,,,-576437.46,,,,,M,,,,,,,,0,766.53,766.53,0,,6400558,01,,, >108921179,64,LS,2107,20375,25,03/07/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,54003.92,54003.92,C,E00464,03/07/2021 14:17:16,D00213,03/07/2021 14:55:16,,48217.78,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,5786.14,GST,,Y,03/07/2021 00:00:00,,N,,,,,,,,-630441.38,,,,,M,,,,,,,,0,2893.07,2893.07,0,,6400558,01,,, >108921213,64,LS,2107,20376,26,03/07/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-06,ROAD,,,,0,51110.06,51110.06,C,E00464,03/07/2021 14:18:16,D00213,03/07/2021 14:55:16,,43313.61,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7796.45,GST,,Y,03/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-109972.76,,,,,M,,,,,,,,7796.45,0,0,0,,6400095,01,,, >108921225,64,LS,2107,20377,27,03/07/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-06,ROAD,,,,0,12677.5,12677.5,C,E00464,03/07/2021 14:18:50,D00213,03/07/2021 14:55:17,,11319.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1358.3,GST,,Y,03/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-122650.26,,,,,M,,,,,,,,1358.3,0,0,0,,6400095,01,,, >108921236,64,LS,2107,20378,28,03/07/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-06,ROAD,,,,0,45519.59,45519.59,C,E00464,03/07/2021 14:20:22,D00213,03/07/2021 16:56:32,,32514,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,9103.91,GST,,Y,03/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-168169.85,,,,,M,,,,,,,,9103.92,0,0,3901.68,,6400095,01,,, >108921252,64,LS,2107,20379,29,03/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,23202.34,23202.34,C,E00464,03/07/2021 14:20:54,D00213,03/07/2021 14:55:18,,19663,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3539.34,GST,,Y,03/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-29900.97,,,,,M,,,,,,,,3539.34,0,0,0,,200743,01,,, >108921255,64,LS,2107,20380,30,03/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,3169.38,3169.38,C,E00464,03/07/2021 14:21:29,D00213,03/07/2021 14:55:19,,2829.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,339.58,GST,,Y,03/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-33070.35,,,,,M,,,,,,,,339.58,0,0,0,,200743,01,,, >108921258,64,LS,2107,20381,31,03/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,214813.62,214813.62,C,E00464,03/07/2021 14:24:00,D00213,03/07/2021 16:56:32,,153438.3,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,42962.72,GST,,Y,03/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-247883.97,,,,,M,,,,,,,,42962.72,0,0,18412.6,,200743,01,,, >108922231,64,LS,2107,20382,32,03/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,105157.63,105157.63,C,E00464,03/07/2021 15:14:36,D00213,03/07/2021 17:02:59,,75112.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,21031.52,GST,,Y,03/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-353041.6,,,,,M,,,,,,,,21031.53,0,0,9013.51,,200743,01,,, >108922240,64,LS,2107,20383,33,03/07/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-06,ROAD,,,,0,45519.59,45519.59,C,E00464,03/07/2021 15:15:33,E00464,03/07/2021 15:18:45,,32514,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,9103.91,GST,,Y,03/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-213689.45,,,,,M,,,,,,,,9103.92,0,0,3901.68,,6400095,01,,, >108922663,64,LS,2107,20384,34,03/07/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,03/07/2021 00:00:00,HP-06,ROAD,,,,0,18988.5,18988.5,C,D00213,03/07/2021 16:57:27,D00213,03/07/2021 17:01:41,,16091.95,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,2896.55,GST,,Y,03/07/2021 00:00:00,,N,,,,,,,,-642998.54,,,,,M,,,,,,,,0,1448.28,1448.28,0,,6400027,01,,, >108922667,64,LS,2107,20385,35,03/07/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,03/07/2021 00:00:00,HP-06,ROAD,,,,0,40002.88,40002.88,C,D00213,03/07/2021 16:58:57,D00213,03/07/2021 17:01:41,,35716.86,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,4286.02,GST,,Y,03/07/2021 00:00:00,,N,,,,,,,,-683001.42,,,,,M,,,,,,,,0,2143.01,2143.01,0,,6400027,01,,, >108922682,64,LS,2107,20388,38,03/07/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,03/07/2021 00:00:00,HP-06,ROAD,,,,0,1400.1,1400.1,C,D00213,03/07/2021 17:01:26,D00213,03/07/2021 17:01:41,,1250.09,,,0,,,,,"Raison, Kullu",MANALI,,03,,,D,L,,,,150.01,GST,,Y,03/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4579073.71,,,,,M,,,,,,,,0,75.01,75.01,0,,6400002,01,,, >108956765,64,LS,2107,20390,40,05/07/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,8562.85,8562.85,C,E00464,05/07/2021 12:41:55,E00464,05/07/2021 12:47:32,,7256.65,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,1306.2,GST,,Y,05/07/2021 00:00:00,,N,,,,,,,,-286987.91,,,,,M,,,,,,,,0,653.1,653.1,0,,6400130,01,,, >108956769,64,LS,2107,20391,41,05/07/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,45003.25,45003.25,C,E00464,05/07/2021 12:43:15,E00464,05/07/2021 12:47:32,,40181.47,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,4821.78,GST,,Y,05/07/2021 00:00:00,,N,,,,,,,,-331991.16,,,,,M,,,,,,,,0,2410.89,2410.89,0,,6400130,01,,, >108956782,64,LS,2107,20392,42,05/07/2021 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,05/07/2021 12:43:40,E00464,05/07/2021 12:47:32,,36813.75,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,6626.48,GST,,Y,05/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-1630084.4,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400109,01,,, >108956785,64,LS,2107,20393,43,05/07/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,05/07/2021 12:44:06,E00464,05/07/2021 12:47:32,,14725.5,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,2650.59,GST,,Y,05/07/2021 00:00:00,,N,,,,,,,,-700377.51,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400027,01,,, >108956794,64,LS,2107,20394,44,05/07/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,36002.58,36002.58,C,E00464,05/07/2021 12:45:14,E00464,05/07/2021 12:47:32,,32145.17,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,3857.41,GST,,Y,05/07/2021 00:00:00,,N,,,,,,,,-736380.09,,,,,M,,,,,,,,0,1928.71,1928.71,0,,6400027,01,,, >108956807,64,LS,2107,20395,45,05/07/2021 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,25688.54,25688.54,C,E00464,05/07/2021 12:45:51,E00464,05/07/2021 12:47:32,,21769.95,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,3918.59,GST,,Y,05/07/2021 00:00:00,,N,,,,,,,,-102806.24,,,,,M,,,,,,,,0,1959.3,1959.3,0,,6400317,01,,, >108957683,64,LS,2107,20398,48,05/07/2021 00:00:00,6400866,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,65004.69,65004.69,C,E00464,05/07/2021 14:57:27,E00464,05/07/2021 14:57:43,,58039.9,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,6964.79,GST,,Y,05/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400866 ),,-438189.26,,,,,M,,,,,,,,0,3482.39,3482.39,0,,6400866,01,,, >108958117,64,LS,2107,20399,49,05/07/2021 00:00:00,201380,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,05/07/2021 15:41:40,E00464,05/07/2021 15:46:36,,36813.75,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,6626.48,GST,,Y,05/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-115112.41,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201380,01,,, >108958124,64,LS,2107,20400,50,05/07/2021 00:00:00,201380,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,14001,14001,C,E00464,05/07/2021 15:42:51,E00464,05/07/2021 15:46:37,,12500.9,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1500.1,GST,,Y,05/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-129113.41,,,,,M,,,,,,,,0,750.05,750.05,0,,201380,01,,, >108958127,64,LS,2107,20401,51,05/07/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,169782.18,169782.18,C,E00464,05/07/2021 15:43:59,E00464,05/07/2021 15:46:37,,143883.2,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,25898.98,GST,,Y,05/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-230112.65,,,,,M,,,,,,,,25898.98,0,0,0,,6400686,01,,, >108958131,64,LS,2107,20402,52,05/07/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,42478.69,42478.69,C,E00464,05/07/2021 15:44:46,E00464,05/07/2021 15:46:37,,37927.4,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,4551.29,GST,,Y,05/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-272591.34,,,,,M,,,,,,,,4551.29,0,0,0,,6400686,01,,, >108958135,64,LS,2107,20403,53,05/07/2021 00:00:00,6400686,,,01,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,-600,72947,72947,C,E00464,05/07/2021 15:45:47,E00464,05/07/2021 15:46:37,,52105,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,14589.4,GST,,Y,05/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-345538.34,,,,,M,,,,,,,,14589.4,0,0,6252.6,,6400686,01,,, >108957675,64,LS,2107,20397,47,05/07/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,8688.05,8688.05,C,E00464,05/07/2021 14:56:40,E00464,05/07/2021 14:57:42,,7362.75,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1325.3,GST,,Y,05/07/2021 00:00:00,,N,,,,,,,,-58110.39,,,,,M,,,,,,,,0,662.65,662.65,0,,6400016,01,,, >108956817,64,LS,2107,20396,46,05/07/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,05/07/2021 12:47:17,E00464,05/07/2021 12:47:32,,58932.83,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,7071.93,GST,,Y,05/07/2021 00:00:00,,N,,,,,,,,-763269.18,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400198,01,,, >108971921,64,LS,2107,20419,69,06/07/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,06/07/2021 00:00:00,HP-06,ROAD,,,,0,17376.09,17376.09,C,D00213,06/07/2021 16:59:21,D00213,06/07/2021 17:10:21,,14725.5,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,4,,,D,L,,,,2650.59,GST,,Y,06/07/2021 00:00:00,,N,,,,,,,,-153938.53,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400035,01,,, >108971908,64,LS,2107,20418,68,06/07/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,06/07/2021 00:00:00,HP-06,ROAD,,,,0,66004.77,66004.77,C,D00213,06/07/2021 16:58:24,D00213,06/07/2021 17:10:21,,58932.83,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,7071.94,GST,,Y,06/07/2021 00:00:00,,N,,,,,,,,-696446.15,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400558,01,,, >108963849,64,LS,2107,20405,55,06/07/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,06/07/2021 00:00:00,HP-06,ROAD,,,,0,24326.53,24326.53,C,D00213,06/07/2021 13:02:58,D00213,06/07/2021 13:04:45,,20615.7,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,3710.83,GST,,Y,06/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-517797.53,,,,,M,,,,,,,,0,1855.41,1855.41,0,,201003,01,,, >108963861,64,LS,2107,20406,56,06/07/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,06/07/2021 00:00:00,HP-06,ROAD,,,,0,42003.04,42003.04,C,D00213,06/07/2021 13:04:03,D00213,06/07/2021 13:04:46,,37502.71,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,4500.33,GST,,Y,06/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4621076.75,,,,,M,,,,,,,,0,2250.16,2250.16,0,,6400002,01,,, >108963885,64,LS,2107,20407,57,06/07/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,06/07/2021 00:00:00,HP-06,ROAD,,,,0,52128.27,52128.27,C,D00213,06/07/2021 13:04:32,D00213,06/07/2021 13:04:47,,44176.5,,,0,,,,,"Raison, Kullu",MANALI,,002,,,D,L,,,,7951.77,GST,,Y,06/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4673205.02,,,,,M,,,,,,,,0,3975.89,3975.89,0,,6400002,01,,, >108971929,64,LS,2107,20420,70,06/07/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,06/07/2021 00:00:00,HP-06,ROAD,,,,0,36059.4,36059.4,C,D00213,06/07/2021 17:00:59,D00213,06/07/2021 17:10:21,,32195.89,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,4,,,D,L,,,,3863.51,GST,,Y,06/07/2021 00:00:00,,N,,,,,,,,-189997.93,,,,,M,,,,,,,,0,1931.75,1931.75,0,,6400035,01,,, >108972338,64,LS,2107,20423,73,06/07/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,06/07/2021 00:00:00,HP-06,ROAD,,,,0,9200.01,9200.01,C,D00213,06/07/2021 17:04:21,D00213,06/07/2021 17:10:22,,6571.45,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,1839.99,GST,,Y,06/07/2021 00:00:00,,N,,,,,,,,-75998.45,,,,,M,,,,,,,,0,920,920,788.57,,6400016,01,,, >108972382,64,LS,2107,20424,74,06/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,06/07/2021 00:00:00,HP-06,ROAD,,,,0,17376.09,17376.09,C,D00213,06/07/2021 17:06:38,D00213,06/07/2021 17:10:22,,14725.5,,,0,,,,,"Raison, Kullu",KULLU,,002,,,D,L,,,,2650.59,GST,,Y,06/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2762225.81,,,,,M,,,,,,,,0,1325.3,1325.3,0,,200740, 01,,, >108972388,64,LS,2107,20425,75,06/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,06/07/2021 00:00:00,HP-06,ROAD,,,,0,120008.68,120008.68,C,D00213,06/07/2021 17:09:48,D00213,06/07/2021 17:10:23,,107150.6,,,0,,,,,"Raison, Kullu",KULLU,,002,,,D,L,,,,12858.08,GST,,Y,06/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2882234.49,,,,,M,,,,,,,,0,6429.04,6429.04,0,,200740, 01,,, >108964176,64,LS,2107,20414,64,06/07/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,07/07/2021 00:00:00,DMT-01,ROAD,,,,0,208113.5,208113.5,C,D00213,06/07/2021 14:47:47,D00213,06/07/2021 14:50:35,,148652.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,41622.7,GST,,Y,06/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 320,516.29/- FOR CUSTOMER CODE ( 200714 )",,-320516.29,,,,,M,,,,,,,,41622.7,0,0,17838.3,,200714,02,,, >108964182,64,LS,2107,20415,65,06/07/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,07/07/2021 00:00:00,DEL-06,ROAD,,,,0,50751.54,50751.54,C,D00213,06/07/2021 14:48:37,D00213,06/07/2021 14:50:35,,43009.78,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,7741.76,GST,,Y,06/07/2021 00:00:00,,N,,,,,,,,72153.05,,,,,M,,,,,,,,7741.76,0,0,0,,201034,01,,, >108964186,64,LS,2107,20416,66,06/07/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,07/07/2021 00:00:00,DEL-06,ROAD,,,,0,44371.26,44371.26,C,D00213,06/07/2021 14:49:22,D00213,06/07/2021 14:50:35,,39617.2,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,4754.06,GST,,Y,06/07/2021 00:00:00,,N,,,,,,,,27781.79,,,,,M,,,,,,,,4754.06,0,0,0,,201034,01,,, >108964190,64,LS,2107,20417,67,06/07/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,07/07/2021 00:00:00,DEL-06,ROAD,,,,0,168422.52,168422.52,C,D00213,06/07/2021 14:50:09,D00213,06/07/2021 14:50:36,,120301.8,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,33684.5,GST,,Y,06/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 140,640.73/- FOR CUSTOMER CODE ( 201034 )",,-140640.73,,,,,M,,,,,,,,33684.5,0,0,14436.22,,201034,01,,, >108972325,64,LS,2107,20421,71,06/07/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,06/07/2021 00:00:00,HP-06,ROAD,,,,0,7200.05,7200.05,C,D00213,06/07/2021 17:01:56,D00213,06/07/2021 17:10:21,,5142.9,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,4,,,D,L,,,,1440,GST,,Y,06/07/2021 00:00:00,,N,,,,,,,,-197197.98,,,,,M,,,,,,,,0,720.01,720.01,617.15,,6400035,01,,, >108972335,64,LS,2107,20422,72,06/07/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,06/07/2021 00:00:00,HP-06,ROAD,,,,0,8688.05,8688.05,C,D00213,06/07/2021 17:02:32,D00213,06/07/2021 17:10:21,,7362.75,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,1325.3,GST,,Y,06/07/2021 00:00:00,,N,,,,,,,,-66798.44,,,,,M,,,,,,,,0,662.65,662.65,0,,6400016,01,,, >108964140,64,LS,2107,20408,58,06/07/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,06/07/2021 00:00:00,HP-06,ROAD,,,,0,66004.78,66004.78,C,D00213,06/07/2021 14:41:33,D00213,06/07/2021 14:50:33,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.95,GST,,Y,06/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-574817.38,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201268,01,,, >108964146,64,LS,2107,20409,59,06/07/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,07/07/2021 00:00:00,DEL-06,ROAD,,,,0,15846.88,15846.88,C,D00213,06/07/2021 14:42:25,D00213,06/07/2021 14:50:34,,14149,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,1697.88,GST,,Y,06/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400364 ),,-99807.43,,,,,M,,,,,,,,1697.88,0,0,0,,6400364,01,,, >108964150,64,LS,2107,20410,60,06/07/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,07/07/2021 00:00:00,DEL-06,ROAD,,,,0,91039.2,91039.2,C,D00213,06/07/2021 14:43:38,D00213,06/07/2021 14:50:34,,65028,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,18207.84,GST,,Y,06/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400364 ),,-190846.63,,,,,M,,,,,,,,18207.84,0,0,7803.36,,6400364,01,,, >108964162,64,LS,2107,20411,61,06/07/2021 00:00:00,200875,,,02,SLS,B33,,,N,N,,07/07/2021 00:00:00,SUPST-04,ROAD,,,,0,40831.82,40831.82,C,D00213,06/07/2021 14:44:37,D00213,06/07/2021 14:50:35,,34603.24,,,0,,,,,"Raison, Kullu",AMRITSAR,,001,,,D,O,,,,6228.58,GST,,Y,06/07/2021 00:00:00,,N,,,,,,,,303907.82,,,,,M,,,,,,,,6228.58,0,0,0,,200875, 01,,, >108964166,64,LS,2107,20412,62,06/07/2021 00:00:00,200875,,,02,SLS,B33,,,N,N,,07/07/2021 00:00:00,SUPST-04,ROAD,,,,0,291851.35,291851.35,C,D00213,06/07/2021 14:45:37,D00213,06/07/2021 14:50:35,,208465.25,,,0,,,,,"Raison, Kullu",AMRITSAR,,001,,,D,O,,,,58370.27,GST,,Y,06/07/2021 00:00:00,,N,,,,,,,,12056.47,,,,,M,,,,,,,,58370.27,0,0,25015.83,,200875, 01,,, >108964172,64,LS,2107,20413,63,06/07/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,07/07/2021 00:00:00,DMT-03,ROAD,,,,0,118970.73,118970.73,C,D00213,06/07/2021 14:46:36,D00213,06/07/2021 14:50:35,,100822.65,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,18148.08,GST,,Y,06/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 112,402.79/- FOR CUSTOMER CODE ( 200714 )",,-112402.79,,,,,M,,,,,,,,18148.08,0,0,0,,200714,02,,, >108963841,64,LS,2107,20404,54,06/07/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,06/07/2021 00:00:00,HP-06,ROAD,,,,0,66004.77,66004.77,C,D00213,06/07/2021 13:02:28,D00213,06/07/2021 13:04:44,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.94,GST,,Y,06/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-493471,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201003,01,,, >108974797,64,LS,2107,20426,76,07/07/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,08/07/2021 00:00:00,HP-06,ROAD,,,,0,17376.09,17376.09,C,D00213,07/07/2021 14:21:22,D00213,07/07/2021 14:29:56,,14725.5,,,0,,,,,"Raison, Kullu",Dharamshala,,002,,,D,L,,,,2650.59,GST,,Y,07/07/2021 00:00:00,,N,,,,,,,,-476527.15,,,,,M,,,,,,,,0,1325.3,1325.3,0,,200667,01,,, >108974800,64,LS,2107,20427,77,07/07/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,07/07/2021 00:00:00,HP-06,ROAD,,,,0,78005.63,78005.63,C,D00213,07/07/2021 14:23:13,D00213,07/07/2021 14:29:56,,69647.89,,,0,,,,,"Raison, Kullu",Dharamshala,,002,,,D,L,,,,8357.74,GST,,Y,07/07/2021 00:00:00,,N,,,,,,,,-554532.78,,,,,M,,,,,,,,0,4178.87,4178.87,0,,200667,01,,, >108974807,64,LS,2107,20428,78,07/07/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,07/07/2021 00:00:00,HP-06,ROAD,,,,0,19200.17,19200.17,C,D00213,07/07/2021 14:24:13,D00213,07/07/2021 14:29:56,,13714.4,,,0,,,,,"Raison, Kullu",Dharamshala,,002,,,D,L,,,,3840.04,GST,,Y,07/07/2021 00:00:00,,N,,,,,,,,-573732.95,,,,,M,,,,,,,,0,1920.02,1920.02,1645.73,,200667,01,,, >108974813,64,LS,2107,20429,79,07/07/2021 00:00:00,6400866,,,01,SLS,B33,,,N,N,,07/07/2021 00:00:00,HP-06,ROAD,,,,0,24326.53,24326.53,C,D00213,07/07/2021 14:24:44,D00213,07/07/2021 14:29:56,,20615.7,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,3710.83,GST,,Y,07/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400866 ),,-462515.79,,,,,M,,,,,,,,0,1855.41,1855.41,0,,6400866,01,,, >108974832,64,LS,2107,20434,84,07/07/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,08/07/2021 00:00:00,DMT-01,ROAD,,,,0,270333,270333,C,D00213,07/07/2021 14:29:38,D00213,07/07/2021 14:30:01,,193095,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,54066.6,GST,,Y,07/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 358,669.99/- FOR CUSTOMER CODE ( 201070 )",,-358669.99,,,,,M,,,,,,,,54066.6,0,0,23171.4,,201070,01,,, >108974821,64,LS,2107,20431,81,07/07/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,07/07/2021 00:00:00,HP-06,ROAD,,,,0,12000.87,12000.87,C,D00213,07/07/2021 14:26:31,D00213,07/07/2021 14:29:59,,10715.06,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,1285.81,GST,,Y,07/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-930993.76,,,,,M,,,,,,,,0,642.9,642.9,0,,6400037,JAIMANDI,,, >108974824,64,LS,2107,20432,82,07/07/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,08/07/2021 00:00:00,DMT-03,ROAD,,,,0,73828.95,73828.95,C,D00213,07/07/2021 14:27:33,D00213,07/07/2021 14:30:00,,62566.9,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,11262.05,GST,,Y,07/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 69,367.29/- FOR CUSTOMER CODE ( 6400686 )",,-69367.29,,,,,M,,,,,,,,11262.04,0,0,0,,6400686,01,,, >108974828,64,LS,2107,20433,83,07/07/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,08/07/2021 00:00:00,DMT-03,ROAD,,,,0,91025.76,91025.76,C,D00213,07/07/2021 14:28:23,D00213,07/07/2021 14:30:01,,81273,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,9752.76,GST,,Y,07/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 88,336.99/- FOR CUSTOMER CODE ( 201070 )",,-88336.99,,,,,M,,,,,,,,9752.76,0,0,0,,201070,01,,, >108974816,64,LS,2107,20430,80,07/07/2021 00:00:00,6400821,,,01,SLS,B33,,,N,N,90,07/07/2021 00:00:00,HP-06,ROAD,,,,0,32002.3,32002.3,C,D00213,07/07/2021 14:25:54,D00213,07/07/2021 14:29:59,,28573.48,,,0,,,,,"Raison, Kullu",BILASPUR,,4,,,D,L,,,,3428.82,GST,,Y,07/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,112.81/- FOR CUSTOMER CODE ( 6400821 )",,-56112.81,,,,,M,,,,,,,,0,1714.41,1714.41,0,,6400821,01,,, >108978914,64,LS,2107,20440,90,08/07/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,08/07/2021 16:41:03,E00464,08/07/2021 16:57:06,,36813.75,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,6626.48,GST,,Y,08/07/2021 00:00:00,,N,,,,,,,,-119438.66,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400016,01,,, >108978917,64,LS,2107,20441,91,08/07/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,9280.94,9280.94,C,E00464,08/07/2021 16:41:27,E00464,08/07/2021 16:57:06,,7865.2,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,1415.74,GST,,Y,08/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400364 ),,-200127.57,,,,,M,,,,,,,,1415.74,0,0,0,,6400364,01,,, >108978920,64,LS,2107,20442,92,08/07/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,65848.16,65848.16,C,E00464,08/07/2021 16:42:57,E00464,08/07/2021 17:09:55,,58793.01,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,7055.15,GST,,Y,08/07/2021 00:00:00,,N,,,,,,,,-829117.34,,,,,M,,,,,,,,0,3527.58,3527.58,0,,6400198,01,,, >108978927,64,LS,2107,20443,93,08/07/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,11500.63,11500.63,C,E00464,08/07/2021 16:43:20,E00464,08/07/2021 16:57:06,,9746.3,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1754.33,GST,,Y,08/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-586318.01,,,,,M,,,,,,,,0,877.17,877.17,0,,201268,01,,, >108978931,64,LS,2107,20444,94,08/07/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,37002.67,37002.67,C,E00464,08/07/2021 16:44:19,E00464,08/07/2021 16:57:07,,33038.1,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3964.57,GST,,Y,08/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-623320.68,,,,,M,,,,,,,,0,1982.29,1982.29,0,,201268,01,,, >108977623,64,LS,2107,20439,89,08/07/2021 00:00:00,201032,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,10050.06,10050.06,C,E00464,08/07/2021 12:19:52,E00464,08/07/2021 12:20:00,,8517,,,0,,,,,"Raison, Kullu",Rampur,,,,,D,L,,,,1533.06,GST,,Y,08/07/2021 00:00:00,,N,,,,,,,,4477.43,,,,,M,,,,,,,,0,766.53,766.53,0,,201032,01,,, >108977560,64,LS,2107,20435,85,08/07/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,6950.44,6950.44,C,E00464,08/07/2021 12:06:37,E00464,08/07/2021 12:10:21,,5890.2,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,1060.24,GST,,Y,08/07/2021 00:00:00,,N,,,,,,,,-743330.53,,,,,M,,,,,,,,0,530.12,530.12,0,,6400027,01,,, >108977563,64,LS,2107,20436,86,08/07/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,56004.04,56004.04,C,E00464,08/07/2021 12:08:10,E00464,08/07/2021 12:10:21,,50003.61,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,6000.43,GST,,Y,08/07/2021 00:00:00,,N,,,,,,,,-799334.57,,,,,M,,,,,,,,0,3000.22,3000.22,0,,6400027,01,,, >108977570,64,LS,2107,20437,87,08/07/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,08/07/2021 12:09:31,E00464,08/07/2021 12:10:21,,58932.83,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,7071.94,GST,,Y,08/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4739209.79,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400002,01,,, >108977577,64,LS,2107,20438,88,08/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,6699.06,6699.06,C,E00464,08/07/2021 12:10:11,E00464,08/07/2021 12:10:22,,5981.3,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,717.76,GST,,Y,08/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2888933.55,,,,,M,,,,,,,,0,358.88,358.88,0,,200740, 01,,, >108979138,64,LS,2107,20445,95,08/07/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,08/07/2021 17:15:26,E00464,08/07/2021 17:16:04,,58932.83,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,7071.93,GST,,Y,08/07/2021 00:00:00,,N,,,,,,,,-829273.94,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400198,01,,, >108981642,64,LS,2107,20450,100,09/07/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,183870.18,183870.18,C,E00464,09/07/2021 14:13:02,E00464,09/07/2021 14:23:45,,155822.19,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28047.99,GST,,Y,09/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201356 ),,-179941.08,,,,,M,,,,,,,,28047.99,0,0,0,,201356,01,,, >108983424,64,LS,2107,20482,132,09/07/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,09/07/2021 00:00:00,HP-06,ROAD,,,,0,66004.76,66004.76,C,D00213,09/07/2021 17:30:08,D00213,09/07/2021 17:31:43,,58932.83,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,7071.93,GST,,Y,09/07/2021 00:00:00,,N,,,,,,,,-865339.33,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400027,01,,, >108981680,64,LS,2107,20452,102,09/07/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,348541.9,348541.9,C,E00464,09/07/2021 14:18:16,E00464,09/07/2021 14:23:45,,248958.5,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,69708.38,GST,,Y,09/07/2021 00:00:00,,N,,,,,,,,323064.09,,,,,M,,,,,,,,69708.38,0,0,29875.02,,201527,01,,, >108981712,64,LS,2107,20453,103,09/07/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,64381.59,64381.59,C,E00464,09/07/2021 14:22:19,E00464,09/07/2021 14:23:45,,54560.67,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,9820.92,GST,,Y,09/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2162037.45,,,,,M,,,,,,,,9820.92,0,0,0,,6400199,02,,, >108981721,64,LS,2107,20454,104,09/07/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,195605.2,195605.2,C,E00464,09/07/2021 14:23:29,E00464,09/07/2021 14:23:45,,139718,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,39121.04,GST,,Y,09/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2357642.65,,,,,M,,,,,,,,39121.04,0,0,16766.16,,6400199,02,,, >108981972,64,LS,2107,20455,105,09/07/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,42003.04,42003.04,C,E00464,09/07/2021 14:38:29,E00464,09/07/2021 14:39:10,,37502.71,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,4500.33,GST,,Y,09/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4781212.83,,,,,M,,,,,,,,0,2250.16,2250.16,0,,6400002,01,,, >108981983,64,LS,2107,20456,106,09/07/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,09/07/2021 14:38:58,E00464,09/07/2021 14:39:10,,36813.75,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,6626.48,GST,,Y,09/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 186,126.50/- FOR CUSTOMER CODE ( 6400843 )",,-261126.5,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400843,01,,, >108982010,64,LS,2107,20457,107,09/07/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,165386.93,165386.93,C,E00464,09/07/2021 14:40:50,E00464,09/07/2021 14:51:48,,140158.42,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,25228.51,GST,,Y,09/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 88,721.64/- FOR CUSTOMER CODE ( 201388 )",,-88721.64,,,,,M,,,,,,,,25228.52,0,0,0,,201388,01,,, >108982014,64,LS,2107,20458,108,09/07/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,12677.51,12677.51,C,E00464,09/07/2021 14:41:33,E00464,09/07/2021 14:51:48,,11319.2,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,1358.31,GST,,Y,09/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 101,399.15/- FOR CUSTOMER CODE ( 201388 )",,-101399.15,,,,,M,,,,,,,,1358.3,0,0,0,,201388,01,,, >108982018,64,LS,2107,20459,109,09/07/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,138425.84,138425.84,C,E00464,09/07/2021 14:42:45,E00464,09/07/2021 14:51:48,,98875.6,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,27685.17,GST,,Y,09/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 239,824.99/- FOR CUSTOMER CODE ( 201388 )",,-239824.99,,,,,M,,,,,,,,27685.17,0,0,11865.07,,201388,01,,, >108982046,64,LS,2107,20460,110,09/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,48578.18,48578.18,C,E00464,09/07/2021 14:43:24,E00464,09/07/2021 14:51:48,,41167.95,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7410.23,GST,,Y,09/07/2021 00:00:00,,N,,,,,,,,92217.8,,,,,M,,,,,,,,7410.23,0,0,0,,200743,01,,, >108982060,64,LS,2107,20461,111,09/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,12677.5,12677.5,C,E00464,09/07/2021 14:43:56,E00464,09/07/2021 14:51:48,,11319.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1358.3,GST,,Y,09/07/2021 00:00:00,,N,,,,,,,,79540.3,,,,,M,,,,,,,,1358.3,0,0,0,,200743,01,,, >108982063,64,LS,2107,20462,112,09/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,241253.88,241253.88,C,E00464,09/07/2021 14:44:50,E00464,09/07/2021 14:51:48,,172324.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,48250.78,GST,,Y,09/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 161,713.58/- FOR CUSTOMER CODE ( 200743 )",,-161713.58,,,,,M,,,,,,,,48250.78,0,0,20678.9,,200743,01,,, >108982069,64,LS,2107,20463,113,09/07/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,117666.13,117666.13,C,E00464,09/07/2021 14:45:44,E00464,09/07/2021 14:51:48,,99717.06,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,17949.07,GST,,Y,09/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 98,179.80/- FOR CUSTOMER CODE ( 201351 )",,-98179.8,,,,,M,,,,,,,,17949.07,0,0,0,,201351,01,,, >108982073,64,LS,2107,20464,114,09/07/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,250357.8,250357.8,C,E00464,09/07/2021 14:47:02,E00464,09/07/2021 14:51:49,,178827,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,50071.56,GST,,Y,09/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 348,537.60/- FOR CUSTOMER CODE ( 201351 )",,-348537.6,,,,,M,,,,,,,,50071.56,0,0,21459.24,,201351,01,,, >108982090,64,LS,2107,20466,116,09/07/2021 00:00:00,6400919,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,54623.52,54623.52,C,E00464,09/07/2021 14:48:22,E00464,09/07/2021 14:51:49,,39016.8,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,10924.7,GST,,Y,09/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 258,905.91/- FOR CUSTOMER CODE ( 6400919 )",,-258905.91,,,,,M,,,,,,,,10924.7,0,0,4682.02,,6400919,01,,, >108982105,64,LS,2107,20467,117,09/07/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,11787.67,11787.67,C,E00464,09/07/2021 14:49:30,E00464,09/07/2021 14:51:49,,9989.55,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,1798.12,GST,,Y,09/07/2021 00:00:00,,N,,,,,,,,-518106.82,,,,,M,,,,,,,,0,899.06,899.06,0,,6400558,01,,, >108982109,64,LS,2107,20468,118,09/07/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,53003.84,53003.84,C,E00464,09/07/2021 14:50:37,E00464,09/07/2021 14:51:49,,47324.85,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,5678.99,GST,,Y,09/07/2021 00:00:00,,N,,,,,,,,-571110.66,,,,,M,,,,,,,,0,2839.49,2839.49,0,,6400558,01,,, >108982084,64,LS,2107,20465,115,09/07/2021 00:00:00,6400919,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,212902.33,212902.33,C,E00464,09/07/2021 14:47:36,E00464,09/07/2021 14:51:49,,180425.7,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,32476.63,GST,,Y,09/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 204,282.39/- FOR CUSTOMER CODE ( 6400919 )",,-204282.39,,,,,M,,,,,,,,32476.63,0,0,0,,6400919,01,,, >108983174,64,LS,2107,20469,119,09/07/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,203625.5,203625.5,C,E00464,09/07/2021 17:05:45,E00464,09/07/2021 17:17:29,,172563.98,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,31061.52,GST,,Y,09/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2561268.15,,,,,M,,,,,,,,31061.52,0,0,0,,6400199,02,,, >108983177,64,LS,2107,20470,120,09/07/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,33594.4,33594.4,C,E00464,09/07/2021 17:06:31,E00464,09/07/2021 17:17:32,,23996,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,6718.88,GST,,Y,09/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2594862.55,,,,,M,,,,,,,,6718.88,0,0,2879.52,,6400199,02,,, >108983187,64,LS,2107,20471,121,09/07/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,E00464,09/07/2021 17:07:09,E00464,09/07/2021 17:17:33,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,09/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2816455.01,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >108983191,64,LS,2107,20472,122,09/07/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,E00464,09/07/2021 17:07:41,E00464,09/07/2021 17:17:34,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,09/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3038047.47,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >108983194,64,LS,2107,20473,123,09/07/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,E00464,09/07/2021 17:08:08,E00464,09/07/2021 17:17:34,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,09/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3259639.93,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >108983197,64,LS,2107,20474,124,09/07/2021 00:00:00,201547,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,76992.25,76992.25,C,E00464,09/07/2021 17:08:39,E00464,09/07/2021 17:17:35,,65247.67,,,0,,,,,"Raison, Kullu",Maur Mandi,,,,,D,O,,,,11744.58,GST,,Y,09/07/2021 00:00:00,,N,,,,,,,,4255.37,,,,,M,,,,,,,,11744.58,0,0,0,,201547,01,,, >108983202,64,LS,2107,20475,125,09/07/2021 00:00:00,201547,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,314947.5,314947.5,C,E00464,09/07/2021 17:09:54,E00464,09/07/2021 17:17:35,,224962.5,,,0,,,,,"Raison, Kullu",Maur Mandi,,,,,D,O,,,,62989.5,GST,,Y,09/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 310,692.13/- FOR CUSTOMER CODE ( 201547 )",,-310692.13,,,,,M,,,,,,,,62989.5,0,0,26995.5,,201547,01,,, >108983208,64,LS,2107,20476,126,09/07/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,43707.56,43707.56,C,E00464,09/07/2021 17:10:35,E00464,09/07/2021 17:17:35,,37040.31,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,6667.25,GST,,Y,09/07/2021 00:00:00,,N,,,,,,,,-872981.5,,,,,M,,,,,,,,0,3333.63,3333.63,0,,6400198,01,,, >108983215,64,LS,2107,20477,127,09/07/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,09/07/2021 17:12:16,D00213,09/07/2021 17:28:28,,58932.83,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,7071.93,GST,,Y,09/07/2021 00:00:00,,N,,,,,,,,-865339.33,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400027,01,,, >108983221,64,LS,2107,20478,128,09/07/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,09/07/2021 17:12:43,E00464,09/07/2021 17:17:36,,36813.75,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,6626.48,GST,,Y,09/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 90,381.57/- FOR CUSTOMER CODE ( 6400829 )",,-140381.57,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400829,01,,, >108983230,64,LS,2107,20479,129,09/07/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,13900.87,13900.87,C,E00464,09/07/2021 17:13:43,E00464,09/07/2021 17:17:36,,11780.4,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,2120.47,GST,,Y,09/07/2021 00:00:00,,N,,,,,,,,-211098.83,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400035,01,,, >108983241,64,LS,2107,20480,130,09/07/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,24001.74,24001.74,C,E00464,09/07/2021 17:14:25,E00464,09/07/2021 17:17:36,,21430.12,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,2571.62,GST,,Y,09/07/2021 00:00:00,,N,,,,,,,,-235100.57,,,,,M,,,,,,,,0,1285.81,1285.81,0,,6400035,01,,, >108983250,64,LS,2107,20481,131,09/07/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,19200.17,19200.17,C,E00464,09/07/2021 17:15:37,E00464,09/07/2021 17:17:36,,13714.4,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,3840.04,GST,,Y,09/07/2021 00:00:00,,N,,,,,,,,-254300.74,,,,,M,,,,,,,,0,1920.02,1920.02,1645.73,,6400035,01,,, >108981345,64,LS,2107,20446,98,09/07/2021 00:00:00,201584,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,207712.55,207712.55,C,E00464,09/07/2021 12:40:42,E00464,09/07/2021 14:23:45,,176027.58,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,31684.97,GST,,Y,09/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 182,947.47/- FOR CUSTOMER CODE ( 201584 )",,-182947.47,,,,,M,,,,,,,,31684.97,0,0,0,,201584,01,,, >108981349,64,LS,2107,20447,99,09/07/2021 00:00:00,201584,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,58328.2,58328.2,C,E00464,09/07/2021 12:48:48,E00464,09/07/2021 14:23:45,,41663,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,11665.64,GST,,Y,09/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 241,275.67/- FOR CUSTOMER CODE ( 201584 )",,-241275.67,,,,,M,,,,,,,,11665.64,0,0,4999.56,,201584,01,,, >108981363,64,LS,2107,20448,96,09/07/2021 00:00:00,6400258,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,09/07/2021 12:52:45,E00464,09/07/2021 12:53:49,,36813.75,,,0,,,,,"Raison, Kullu",SOLAN,,,,,D,L,,,,6626.48,GST,,Y,09/07/2021 00:00:00,,N,,,,,,,,-114904.13,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400258,01,,, >108981366,64,LS,2107,20449,97,09/07/2021 00:00:00,6400258,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,669.91,669.91,C,E00464,09/07/2021 12:53:10,E00464,09/07/2021 12:53:49,,598.13,,,0,,,,,"Raison, Kullu",SOLAN,,,,,D,L,,,,71.78,GST,,Y,09/07/2021 00:00:00,,N,,,,,,,,-115574.04,,,,,M,,,,,,,,0,35.89,35.89,0,,6400258,01,,, >108981654,64,LS,2107,20451,101,09/07/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,118350.96,118350.96,C,E00464,09/07/2021 14:15:23,E00464,09/07/2021 14:23:45,,84536.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,23670.19,GST,,Y,09/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201356 ),,-298292.04,,,,,M,,,,,,,,23670.19,0,0,10144.37,,201356,01,,, >108984464,64,LS,2107,20483,133,10/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,6699.06,6699.06,C,E00464,10/07/2021 12:31:56,E00464,10/07/2021 12:42:30,,5981.3,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,717.76,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2895632.61,,,,,M,,,,,,,,0,358.88,358.88,0,,200740, 01,,, >108985608,64,LS,2107,20495,144,10/07/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,18205.15,18205.15,C,E00464,10/07/2021 14:28:22,E00464,10/07/2021 14:40:19,,16254.6,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,1950.55,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-376875.14,,,,,M,,,,,,,,1950.55,0,0,0,,201070,01,,, >108984472,64,LS,2107,20485,135,10/07/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,92245.99,92245.99,C,E00464,10/07/2021 12:33:16,E00464,10/07/2021 12:42:31,,78174.57,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,14071.42,GST,,Y,10/07/2021 00:00:00,,N,,,,,,,,641418.75,,,,,M,,,,,,,,14071.42,0,0,0,,6400883,01,,, >108984476,64,LS,2107,20486,136,10/07/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,36130.89,36130.89,C,E00464,10/07/2021 12:34:24,E00464,10/07/2021 12:42:31,,32259.72,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,3871.17,GST,,Y,10/07/2021 00:00:00,,N,,,,,,,,605287.86,,,,,M,,,,,,,,3871.17,0,0,0,,6400883,01,,, >108984480,64,LS,2107,20487,137,10/07/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,136558.8,136558.8,C,E00464,10/07/2021 12:35:29,E00464,10/07/2021 12:42:31,,97542,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,27311.76,GST,,Y,10/07/2021 00:00:00,,N,,,,,,,,468729.06,,,,,M,,,,,,,,27311.76,0,0,11705.04,,6400883,01,,, >108984485,64,LS,2107,20488,138,10/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,211679.74,211679.74,C,E00464,10/07/2021 12:36:05,E00464,10/07/2021 12:42:31,,179389.61,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32290.13,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-373393.33,,,,,M,,,,,,,,32290.13,0,0,0,,200743,01,,, >108984496,64,LS,2107,20489,139,10/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,19630.42,19630.42,C,E00464,10/07/2021 12:37:28,E00464,10/07/2021 12:42:32,,14021.72,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3926.09,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-393023.75,,,,,M,,,,,,,,3926.08,0,0,1682.61,,200743,01,,, >108984501,64,LS,2107,20490,140,10/07/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,206982.14,206982.14,C,E00464,10/07/2021 12:39:14,E00464,10/07/2021 12:42:32,,175408.59,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,31573.55,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-241694.7,,,,,M,,,,,,,,31573.55,0,0,0,,201392,01,,, >108984506,64,LS,2107,20491,141,10/07/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,31863.72,31863.72,C,E00464,10/07/2021 12:40:33,E00464,10/07/2021 12:42:32,,22759.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,6372.74,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-273558.42,,,,,M,,,,,,,,6372.74,0,0,2731.18,,201392,01,,, >108984511,64,LS,2107,20492,,10/07/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,2009.72,2009.72,Z,E00464,10/07/2021 12:41:32,E00464,10/07/2021 12:42:37,,1794.39,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,215.33,GST,,Y,10/07/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,0,107.66,107.66,0,,201029,01,,, >108984513,64,LS,2107,20493,142,10/07/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,2250.02,2250.02,C,E00464,10/07/2021 12:42:14,E00464,10/07/2021 12:42:32,,2008.95,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,241.07,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-39134.17,,,,,M,,,,,,,,0,120.54,120.54,0,,201029,01,,, >108986933,64,LS,2107,20522,171,10/07/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,10/07/2021 00:00:00,HP-06,ROAD,,,,0,66004.77,66004.77,C,D00213,10/07/2021 18:11:02,D00213,10/07/2021 18:11:19,,58932.84,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,7071.93,GST,,Y,10/07/2021 00:00:00,,N,,,,,,,,-931344.1,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400027,01,,, >108985611,64,LS,2107,20496,145,10/07/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,121291.85,121291.85,C,E00464,10/07/2021 14:28:51,E00464,10/07/2021 14:40:19,,102789.7,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,18502.15,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-498166.99,,,,,M,,,,,,,,18502.15,0,0,0,,201070,01,,, >108985614,64,LS,2107,20497,146,10/07/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,210259,210259,C,E00464,10/07/2021 14:30:00,E00464,10/07/2021 14:40:19,,150185,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,42051.8,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-708425.99,,,,,M,,,,,,,,42051.8,0,0,18022.2,,201070,01,,, >108985620,64,LS,2107,20498,147,10/07/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,191647.53,191647.53,C,E00464,10/07/2021 14:31:08,E00464,10/07/2021 14:40:19,,162413.16,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,29234.37,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3451287.46,,,,,M,,,,,,,,29234.37,0,0,0,,6400199,02,,, >108985623,64,LS,2107,20499,148,10/07/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,62989.5,62989.5,C,E00464,10/07/2021 14:31:54,E00464,10/07/2021 14:40:19,,44992.5,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,12597.9,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3514276.96,,,,,M,,,,,,,,12597.9,0,0,5399.1,,6400199,02,,, >108985631,64,LS,2107,20500,149,10/07/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,233684.09,233684.09,C,E00464,10/07/2021 14:32:48,E00464,10/07/2021 14:40:19,,198037.37,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,35646.72,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-374324.81,,,,,M,,,,,,,,35646.73,0,0,0,,201034,01,,, >108985635,64,LS,2107,20501,150,10/07/2021 00:00:00,200831,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,10/07/2021 14:33:18,E00464,10/07/2021 14:40:20,,193779.27,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,34880.27,GST,,Y,10/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 201,281.40/- FOR CUSTOMER CODE ( 200831 )",,-201281.4,,,,,M,,,,,,,,34880.27,0,0,0,,200831,01,,, >108985638,64,LS,2107,20502,151,10/07/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,237095.77,237095.77,C,E00464,10/07/2021 14:33:42,E00464,10/07/2021 14:40:20,,200928.62,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36167.15,GST,,Y,10/07/2021 00:00:00,,N,,,,,,,,-95223.34,,,,,M,,,,,,,,36167.15,0,0,0,,6400364,01,,, >108985696,64,LS,2107,20509,158,10/07/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,180644.39,180644.39,C,E00464,10/07/2021 14:38:48,E00464,10/07/2021 14:40:21,,153088.47,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,27555.92,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-164654.92,,,,,M,,,,,,,,27555.92,0,0,0,,6400930,02,,, >108985641,64,LS,2107,20503,152,10/07/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,2064.16,2064.16,C,E00464,10/07/2021 14:34:16,E00464,10/07/2021 14:40:20,,1474.4,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,412.83,GST,,Y,10/07/2021 00:00:00,,N,,,,,,,,-97287.5,,,,,M,,,,,,,,412.83,0,0,176.93,,6400364,01,,, >108985644,64,LS,2107,20504,153,10/07/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,119354.33,119354.33,C,E00464,10/07/2021 14:34:52,E00464,10/07/2021 14:40:20,,101147.74,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,18206.59,GST,,Y,10/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 51,235.04/- FOR CUSTOMER CODE ( 6400870 )",,-51235.04,,,,,M,,,,,,,,18206.59,0,0,0,,6400870,01,,, >108985669,64,LS,2107,20505,154,10/07/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,204838.2,204838.2,C,E00464,10/07/2021 14:35:37,E00464,10/07/2021 14:40:20,,146313,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,40967.64,GST,,Y,10/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 256,073.24/- FOR CUSTOMER CODE ( 6400870 )",,-256073.24,,,,,M,,,,,,,,40967.64,0,0,17557.56,,6400870,01,,, >108985675,64,LS,2107,20506,155,10/07/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,159868.84,159868.84,C,E00464,10/07/2021 14:36:51,E00464,10/07/2021 14:40:20,,135482.06,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,24386.78,GST,,Y,10/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,853.77/- FOR CUSTOMER CODE ( 201634 )",,-17853.77,,,,,M,,,,,,,,24386.77,0,0,0,,201634,01,,, >108985683,64,LS,2107,20507,156,10/07/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,12677.5,12677.5,C,E00464,10/07/2021 14:37:24,E00464,10/07/2021 14:40:20,,11319.2,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,1358.3,GST,,Y,10/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,531.27/- FOR CUSTOMER CODE ( 201634 )",,-30531.27,,,,,M,,,,,,,,1358.3,0,0,0,,201634,01,,, >108985688,64,LS,2107,20508,157,10/07/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,50071.56,50071.56,C,E00464,10/07/2021 14:38:09,E00464,10/07/2021 14:40:21,,35765.4,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,10014.31,GST,,Y,10/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 80,602.83/- FOR CUSTOMER CODE ( 201634 )",,-80602.83,,,,,M,,,,,,,,10014.31,0,0,4291.85,,201634,01,,, >108985701,64,LS,2107,20510,159,10/07/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,125178.9,125178.9,C,E00464,10/07/2021 14:39:33,E00464,10/07/2021 14:40:21,,89413.5,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,25035.78,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-289833.82,,,,,M,,,,,,,,25035.78,0,0,10729.62,,6400930,02,,, >108986489,64,LS,2107,20511,160,10/07/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,11/07/2021 00:00:00,DEL-06,ROAD,,,,0,117090.44,117090.44,C,D00213,10/07/2021 16:49:14,D00213,10/07/2021 17:09:14,,99229.18,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,17861.26,GST,,Y,10/07/2021 00:00:00,,N,,,,,,,,465290.5,,,,,M,,,,,,,,17861.25,0,0,0,,6400021,02,,, >108986494,64,LS,2107,20512,161,10/07/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,11/07/2021 00:00:00,DEL-06,ROAD,,,,0,3169.38,3169.38,C,D00213,10/07/2021 16:49:54,D00213,10/07/2021 17:09:14,,2829.8,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,339.58,GST,,Y,10/07/2021 00:00:00,,N,,,,,,,,462121.12,,,,,M,,,,,,,,339.58,0,0,0,,6400021,02,,, >108986497,64,LS,2107,20513,162,10/07/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,11/07/2021 00:00:00,DEL-06,ROAD,,,,0,86487.24,86487.24,C,D00213,10/07/2021 16:51:10,D00213,10/07/2021 17:09:14,,61776.6,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,17297.45,GST,,Y,10/07/2021 00:00:00,,N,,,,,,,,375633.88,,,,,M,,,,,,,,17297.45,0,0,7413.19,,6400021,02,,, >108986503,64,LS,2107,20514,163,10/07/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,10/07/2021 00:00:00,HP-06,ROAD,,,,0,45177.83,45177.83,C,D00213,10/07/2021 16:52:30,D00213,10/07/2021 17:09:14,,38286.3,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,6891.53,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4826390.66,,,,,M,,,,,,,,0,3445.77,3445.77,0,,6400002,01,,, >108986506,64,LS,2107,20515,164,10/07/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,10/07/2021 00:00:00,HP-06,ROAD,,,,0,13398.11,13398.11,C,D00213,10/07/2021 16:53:16,D00213,10/07/2021 17:09:15,,11962.6,,,0,,,,,"Raison, Kullu",MANALI,,002,,,D,L,,,,1435.51,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4839788.77,,,,,M,,,,,,,,0,717.76,717.76,0,,6400002,01,,, >108986509,64,LS,2107,20516,165,10/07/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,10/07/2021 00:00:00,HP-06,ROAD,,,,0,66004.75,66004.75,C,D00213,10/07/2021 16:55:48,D00213,10/07/2021 17:09:16,,58932.82,,,0,,,,,"Raison, Kullu",BHUNTAR,,4,,,D,L,,,,7071.93,GST,,Y,10/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 156,386.32/- FOR CUSTOMER CODE ( 6400829 )",,-206386.32,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400829,01,,, >108986572,64,LS,2107,20517,166,10/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,10/07/2021 00:00:00,HP-06,ROAD,,,,0,66004.76,66004.76,C,D00213,10/07/2021 17:00:28,D00213,10/07/2021 17:09:16,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.93,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3009163.88,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >108986602,64,LS,2107,20518,167,10/07/2021 00:00:00,6400866,,,01,SLS,B33,,,N,N,,10/07/2021 00:00:00,HP-06,ROAD,,,,0,66004.77,66004.77,C,D00213,10/07/2021 17:02:09,D00213,10/07/2021 17:09:16,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.94,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400866 ),,-528520.56,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400866,01,,, >108986607,64,LS,2107,20519,168,10/07/2021 00:00:00,6400902,,,01,SLS,B33,,,N,N,,10/07/2021 00:00:00,HP-06,ROAD,,,,0,140010.12,140010.12,C,D00213,10/07/2021 17:04:43,D00213,10/07/2021 17:09:17,,125009.03,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,15001.09,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400902 ),,-742631.85,,,,,M,,,,,,,,0,7500.54,7500.54,0,,6400902,01,,, >108986613,64,LS,2107,20520,169,10/07/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,10/07/2021 00:00:00,HP-06,ROAD,,,,0,43440.23,43440.23,C,D00213,10/07/2021 17:05:23,D00213,10/07/2021 17:09:18,,36813.75,,,0,,,,,"Raison, Kullu",Sunder Nagar,,4,,,D,L,,,,6626.48,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-86896.89,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201062,01,,, >108986626,64,LS,2107,20521,170,10/07/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,10/07/2021 00:00:00,HP-06,ROAD,,,,0,66004.79,66004.79,C,D00213,10/07/2021 17:08:20,D00213,10/07/2021 17:09:18,,58932.84,,,0,,,,,"Raison, Kullu",HAMIRPUR,,4,,,D,L,,,,7071.95,GST,,Y,10/07/2021 00:00:00,,N,,,,,,,,-331991.95,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400130,01,,, >108985605,64,LS,2107,20494,143,10/07/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,5201.62,5201.62,C,E00464,10/07/2021 14:27:45,E00464,10/07/2021 14:40:19,,4644.3,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,557.32,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 995.91/- FOR CUSTOMER CODE ( 200714 ),,-995.91,,,,,M,,,,,,,,557.32,0,0,0,,200714,02,,, >108984467,64,LS,2107,20484,134,10/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,47526.51,47526.51,C,E00464,10/07/2021 12:32:36,E00464,10/07/2021 12:42:31,,40276.7,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7249.81,GST,,Y,10/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2943159.12,,,,,M,,,,,,,,0,3624.9,3624.9,0,,200740, 01,,, >108987234,64,LS,2107,20523,172,11/07/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,215597.54,215597.54,C,E00464,11/07/2021 11:17:46,E00464,11/07/2021 13:19:11,,182709.78,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32887.76,GST,,Y,11/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 190,934.65/- FOR CUSTOMER CODE ( 200928 )",,-190934.65,,,,,M,,,,,,,,32887.76,0,0,0,,200928,02,,, >108987239,64,LS,2107,20524,173,11/07/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,68279.4,68279.4,C,E00464,11/07/2021 11:18:37,E00464,11/07/2021 13:19:12,,48771,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,13655.88,GST,,Y,11/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 259,214.05/- FOR CUSTOMER CODE ( 200928 )",,-259214.05,,,,,M,,,,,,,,13655.88,0,0,5852.52,,200928,02,,, >108987244,64,LS,2107,20525,174,11/07/2021 00:00:00,201335,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,188712.99,188712.99,C,E00464,11/07/2021 11:19:17,E00464,11/07/2021 13:19:12,,159926.26,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28786.73,GST,,Y,11/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201335 ),,-187187.45,,,,,M,,,,,,,,28786.73,0,0,0,,201335,01,,, >108987247,64,LS,2107,20526,175,11/07/2021 00:00:00,201335,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,91039.2,91039.2,C,E00464,11/07/2021 11:20:03,E00464,11/07/2021 13:19:12,,65028,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18207.84,GST,,Y,11/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201335 ),,-278226.65,,,,,M,,,,,,,,18207.84,0,0,7803.36,,201335,01,,, >108987543,64,LS,2107,20531,180,11/07/2021 00:00:00,201485,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,237626.51,237626.51,C,E00464,11/07/2021 13:18:48,E00464,11/07/2021 13:19:12,,201378.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36248.11,GST,,Y,11/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 221,467.06/- FOR CUSTOMER CODE ( 201485 )",,-221467.06,,,,,M,,,,,,,,36248.11,0,0,0,,201485,01,,, >108987525,64,LS,2107,20527,176,11/07/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,175805.71,175805.71,C,E00464,11/07/2021 13:10:02,E00464,11/07/2021 13:19:12,,148987.89,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26817.82,GST,,Y,11/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 168,977.02/- FOR CUSTOMER CODE ( 6400399 )",,-168977.02,,,,,M,,,,,,,,26817.82,0,0,0,,6400399,02,,, >108987528,64,LS,2107,20528,177,11/07/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,136558.8,136558.8,C,E00464,11/07/2021 13:11:23,E00464,11/07/2021 13:19:12,,97542,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,27311.76,GST,,Y,11/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 305,535.82/- FOR CUSTOMER CODE ( 6400399 )",,-305535.82,,,,,M,,,,,,,,27311.76,0,0,11705.04,,6400399,02,,, >108987533,64,LS,2107,20529,178,11/07/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,142270.59,142270.59,C,E00464,11/07/2021 13:13:02,E00464,11/07/2021 13:19:12,,120568.3,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,21702.29,GST,,Y,11/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-1083759.67,,,,,M,,,,,,,,21702.29,0,0,0,,6400192,01,,, >108987537,64,LS,2107,20530,179,11/07/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,159573.4,159573.4,C,E00464,11/07/2021 13:17:57,E00464,11/07/2021 13:19:12,,113981,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,31914.68,GST,,Y,11/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-1243333.07,,,,,M,,,,,,,,31914.68,0,0,13677.72,,6400192,01,,, >108987797,64,LS,2107,20532,181,11/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,11/07/2021 15:10:28,E00464,11/07/2021 15:10:34,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,11/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-631732.43,,,,,M,,,,,,,,36413.19,0,0,0,,200743,01,,, >108991255,64,LS,2107,20558,207,12/07/2021 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,22759.8,22759.8,C,E00464,12/07/2021 17:10:56,E00464,12/07/2021 17:11:05,,16257,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4551.96,GST,,Y,12/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201024 ),,-243192.39,,,,,M,,,,,,,,4551.96,0,0,1950.84,,201024,01,,, >108989513,64,LS,2107,20548,197,12/07/2021 00:00:00,6400732,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,8688.05,8688.05,C,E00464,12/07/2021 13:21:31,E00464,12/07/2021 13:24:07,,7362.75,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,1325.3,GST,,Y,12/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400732 ),,-206547.58,,,,,M,,,,,,,,0,662.65,662.65,0,,6400732,01,,, >108989300,64,LS,2107,20537,186,12/07/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,41283.2,41283.2,C,E00464,12/07/2021 13:07:21,E00464,12/07/2021 13:24:06,,29488,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,8256.64,GST,,Y,12/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 127,017.60/- FOR CUSTOMER CODE ( 200936 )",,-127017.6,,,,,M,,,,,,,,8256.64,0,0,3538.56,,200936,01,,, >108989304,64,LS,2107,20538,187,12/07/2021 00:00:00,201584,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,234390.39,234390.39,C,E00464,12/07/2021 13:07:56,E00464,12/07/2021 13:24:06,,198635.92,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,35754.47,GST,,Y,12/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 227,266.07/- FOR CUSTOMER CODE ( 201584 )",,-227266.07,,,,,M,,,,,,,,35754.47,0,0,0,,201584,01,,, >108989309,64,LS,2107,20539,188,12/07/2021 00:00:00,201427,,,02,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,220120.08,220120.08,C,E00464,12/07/2021 13:09:00,E00464,12/07/2021 13:24:06,,186542.44,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,33577.64,GST,,Y,12/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 218,018.22/- FOR CUSTOMER CODE ( 201427 )",,-218018.22,,,,,M,,,,,,,,33577.64,0,0,0,,201427,01,,, >108989313,64,LS,2107,20540,189,12/07/2021 00:00:00,201427,,,02,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,36415.67,36415.67,C,E00464,12/07/2021 13:09:50,E00464,12/07/2021 13:24:06,,26011.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7283.13,GST,,Y,12/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 254,433.89/- FOR CUSTOMER CODE ( 201427 )",,-254433.89,,,,,M,,,,,,,,7283.14,0,0,3121.34,,201427,01,,, >108989319,64,LS,2107,20541,190,12/07/2021 00:00:00,201589,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,193677.67,193677.67,C,E00464,12/07/2021 13:11:13,E00464,12/07/2021 13:24:06,,164133.62,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,29544.05,GST,,Y,12/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 181,122.44/- FOR CUSTOMER CODE ( 201589 )",,-181122.44,,,,,M,,,,,,,,29544.05,0,0,0,,201589,01,,, >108989323,64,LS,2107,20542,191,12/07/2021 00:00:00,201589,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,81935.28,81935.28,C,E00464,12/07/2021 13:13:23,E00464,12/07/2021 13:24:06,,58525.2,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,16387.06,GST,,Y,12/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 263,057.72/- FOR CUSTOMER CODE ( 201589 )",,-263057.72,,,,,M,,,,,,,,16387.06,0,0,7023.02,,201589,01,,, >108990491,64,LS,2107,20550,199,12/07/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,18001.26,18001.26,C,E00464,12/07/2021 15:55:31,E00464,12/07/2021 16:03:46,,16072.56,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1928.7,GST,,Y,12/07/2021 00:00:00,,N,,,,,,,,-137439.92,,,,,M,,,,,,,,0,964.35,964.35,0,,6400016,01,,, >108990542,64,LS,2107,20551,200,12/07/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,12/07/2021 15:56:02,E00464,12/07/2021 16:03:47,,193779.27,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,34880.27,GST,,Y,12/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-518493.36,,,,,M,,,,,,,,34880.27,0,0,0,,6400930,02,,, >108990590,64,LS,2107,20552,201,12/07/2021 00:00:00,6400037,,,JAIMANDI,SLS,022,,,N,N,90,,HP-06,ROAD,,,,0,34752.18,34752.18,C,E00464,12/07/2021 15:56:31,E00464,12/07/2021 16:03:47,,29451,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,5301.18,GST,,Y,12/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-965745.94,,,,,M,,,,,,,,0,2650.59,2650.59,0,,6400037,JAIMANDI,,, >108990607,64,LS,2107,20553,202,12/07/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,96006.92,96006.92,C,E00464,12/07/2021 15:57:32,E00464,12/07/2021 16:03:47,,85720.47,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,10286.45,GST,,Y,12/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-1061752.86,,,,,M,,,,,,,,0,5143.23,5143.23,0,,6400037,JAIMANDI,,, >108990629,64,LS,2107,20554,203,12/07/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,8160.06,8160.06,C,E00464,12/07/2021 15:58:17,E00464,12/07/2021 16:03:48,,5828.62,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1632.01,GST,,Y,12/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-1069912.92,,,,,M,,,,,,,,0,816.01,816.01,699.43,,6400037,JAIMANDI,,, >108990652,64,LS,2107,20555,204,12/07/2021 00:00:00,6400696,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,12/07/2021 16:01:46,E00464,12/07/2021 16:03:48,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34880.27,GST,,Y,12/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400696 ),,-237639.65,,,,,M,,,,,,,,34880.27,0,0,0,,6400696,03,,, >108990655,64,LS,2107,20556,205,12/07/2021 00:00:00,6400885,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,236614.58,236614.58,C,E00464,12/07/2021 16:02:30,E00464,12/07/2021 16:03:48,,200520.83,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,36093.75,GST,,Y,12/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 157,138.38/- FOR CUSTOMER CODE ( 6400885 )",,-157138.38,,,,,M,,,,,,,,36093.75,0,0,0,,6400885,01,,, >108990659,64,LS,2107,20557,206,12/07/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,12/07/2021 16:03:27,E00464,12/07/2021 16:03:48,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34880.27,GST,,Y,12/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400399 ),,-534195.36,,,,,M,,,,,,,,34880.27,0,0,0,,6400399,02,,, >108989282,64,LS,2107,20533,182,12/07/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,48003.49,48003.49,C,E00464,12/07/2021 13:03:41,E00464,12/07/2021 13:24:05,,42860.25,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,5143.24,GST,,Y,12/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-591324.17,,,,,M,,,,,,,,0,2571.62,2571.62,0,,201268,01,,, >108989289,64,LS,2107,20534,183,12/07/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,6950.44,6950.44,C,E00464,12/07/2021 13:04:09,E00464,12/07/2021 13:24:05,,5890.2,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1060.24,GST,,Y,12/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-598274.61,,,,,M,,,,,,,,0,530.12,530.12,0,,201268,01,,, >108989292,64,LS,2107,20535,184,12/07/2021 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,223971.61,223971.61,C,E00464,12/07/2021 13:04:54,E00464,12/07/2021 13:24:05,,189806.45,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34165.16,GST,,Y,12/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 220,432.59/- FOR CUSTOMER CODE ( 201024 )",,-220432.59,,,,,M,,,,,,,,34165.16,0,0,0,,201024,01,,, >108989332,64,LS,2107,20544,193,12/07/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,175403.13,175403.13,C,E00464,12/07/2021 13:14:30,E00464,12/07/2021 13:24:06,,148646.72,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26756.41,GST,,Y,12/07/2021 00:00:00,,N,,,,,,,,29031.7,,,,,M,,,,,,,,26756.41,0,0,0,,201404,01,,, >108989457,64,LS,2107,20545,194,12/07/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,68279.39,68279.39,C,E00464,12/07/2021 13:15:42,E00464,12/07/2021 13:24:07,,48771,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,13655.87,GST,,Y,12/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 39,247.69/- FOR CUSTOMER CODE ( 201404 )",,-39247.69,,,,,M,,,,,,,,13655.88,0,0,5852.52,,201404,01,,, >108989503,64,LS,2107,20546,195,12/07/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,26001.54,26001.54,C,E00464,12/07/2021 13:17:11,E00464,12/07/2021 13:24:07,,22035.2,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,3966.34,GST,,Y,12/07/2021 00:00:00,,N,,,,,,,,-957345.64,,,,,M,,,,,,,,0,1983.17,1983.17,0,,6400027,01,,, >108989507,64,LS,2107,20547,196,12/07/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,24001.72,24001.72,C,E00464,12/07/2021 13:18:41,E00464,12/07/2021 13:24:07,,21430.12,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,2571.6,GST,,Y,12/07/2021 00:00:00,,N,,,,,,,,-981347.36,,,,,M,,,,,,,,0,1285.81,1285.81,0,,6400027,01,,, >108989516,64,LS,2107,20549,198,12/07/2021 00:00:00,6400732,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,56004.05,56004.05,C,E00464,12/07/2021 13:23:36,E00464,12/07/2021 13:24:07,,50003.62,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,6000.43,GST,,Y,12/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400732 ),,-262551.63,,,,,M,,,,,,,,0,3000.22,3000.22,0,,6400732,01,,, >108989329,64,LS,2107,20543,192,12/07/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,6338.75,6338.75,C,E00464,12/07/2021 13:13:48,E00464,12/07/2021 13:24:06,,5659.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,679.15,GST,,Y,12/07/2021 00:00:00,,N,,,,,,,,204434.83,,,,,M,,,,,,,,679.15,0,0,0,,201404,01,,, >108989296,64,LS,2107,20536,185,12/07/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,209375,209375,C,E00464,12/07/2021 13:05:40,E00464,12/07/2021 13:24:06,,177436.44,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,31938.56,GST,,Y,12/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 85,734.40/- FOR CUSTOMER CODE ( 200936 )",,-85734.4,,,,,M,,,,,,,,31938.56,0,0,0,,200936,01,,, >108994707,64,LS,2107,20576,225,13/07/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,8599.84,8599.84,C,E00464,13/07/2021 17:00:15,E00464,13/07/2021 17:01:20,,7288,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1311.84,GST,,Y,13/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4855339.05,,,,,M,,,,,,,,0,655.92,655.92,0,,6400002,01,,, >108993648,64,LS,2107,20559,208,13/07/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,63484.84,63484.84,C,E00464,13/07/2021 13:53:58,E00464,13/07/2021 13:54:06,,53800.71,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,9684.13,GST,,Y,13/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201569 ),,-212421.3,,,,,M,,,,,,,,9684.13,0,0,0,,201569,01,,, >108993688,64,LS,2107,20560,210,13/07/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,,PBMT=01,ROAD,,,,0,61195.98,61195.98,C,E00464,13/07/2021 14:12:36,E00464,13/07/2021 15:15:09,,51861,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,9334.98,GST,,Y,13/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-315755.72,,,,,M,,,,,,,,9334.98,0,0,0,,6400564,01,,, >108993697,64,LS,2107,20561,211,13/07/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,,PBMT=02,ROAD,,,,0,37333.3,37333.3,C,E00464,13/07/2021 14:13:36,E00464,13/07/2021 15:15:10,,33333.3,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,4000,GST,,Y,13/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-353089.02,,,,,M,,,,,,,,4000,0,0,0,,6400564,01,,, >108993705,64,LS,2107,20562,212,13/07/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,,PBMT=01,ROAD,,,,0,292340.17,292340.17,C,E00464,13/07/2021 14:15:24,E00464,13/07/2021 15:45:06,,208814.4,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,58468.04,GST,,Y,13/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-645429.19,,,,,M,,,,,,,,58468.03,0,0,25057.73,,6400564,01,,, >108993904,64,LS,2107,20563,209,13/07/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,6950.44,6950.44,C,E00464,13/07/2021 14:42:17,E00464,13/07/2021 14:42:37,,5890.2,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1060.24,GST,,Y,13/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4846739.21,,,,,M,,,,,,,,0,530.12,530.12,0,,6400002,01,,, >108994095,64,LS,2107,20564,213,13/07/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,13/07/2021 15:11:44,E00464,13/07/2021 15:15:11,,58932.83,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,7071.93,GST,,Y,13/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 202,131.26/- FOR CUSTOMER CODE ( 6400843 )",,-277131.26,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400843,01,,, >108994110,64,LS,2107,20565,214,13/07/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,1737.61,1737.61,C,E00464,13/07/2021 15:12:07,E00464,13/07/2021 15:15:11,,1472.55,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,265.06,GST,,Y,13/07/2021 00:00:00,,N,,,,,,,,-572848.27,,,,,M,,,,,,,,0,132.53,132.53,0,,6400558,01,,, >108994113,64,LS,2107,20566,215,13/07/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,58004.19,58004.19,C,E00464,13/07/2021 15:13:51,E00464,13/07/2021 15:15:11,,51789.46,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,6214.73,GST,,Y,13/07/2021 00:00:00,,N,,,,,,,,-630852.46,,,,,M,,,,,,,,0,3107.37,3107.37,0,,6400558,01,,, >108994564,64,LS,2107,20567,216,13/07/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,14/07/2021 00:00:00,PBMT=01,ROAD,,,,0,292340.17,292340.17,C,E00464,13/07/2021 15:50:17,E00464,13/07/2021 15:50:38,,208814.4,,,0,,,,,"Raison, Kullu",PATIALA,,001,,,D,O,,,,58468.04,GST,,Y,13/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-645429.19,,,,,M,,,,,,,,58468.03,0,0,25057.73,,6400564,01,,, >108994587,64,LS,2107,20568,217,13/07/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-04,ROAD,,,,0,166194.34,166194.34,C,E00464,13/07/2021 15:55:25,E00464,13/07/2021 16:02:24,,140842.66,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,25351.68,GST,,Y,13/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 113,334.85/- FOR CUSTOMER CODE ( 6400763 )",,-113334.85,,,,,M,,,,,,,,25351.68,0,0,0,,6400763,01,,, >108994590,64,LS,2107,20569,218,13/07/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-04,ROAD,,,,0,83986,83986,C,E00464,13/07/2021 15:56:08,E00464,13/07/2021 16:02:24,,59990,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,16797.2,GST,,Y,13/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 197,320.85/- FOR CUSTOMER CODE ( 6400763 )",,-197320.85,,,,,M,,,,,,,,16797.2,0,0,7198.8,,6400763,01,,, >108994595,64,LS,2107,20570,219,13/07/2021 00:00:00,6400885,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,13/07/2021 15:57:26,E00464,13/07/2021 16:02:24,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,36413.19,GST,,Y,13/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400885 ),,-395847.05,,,,,M,,,,,,,,36413.19,0,0,0,,6400885,01,,, >108994598,64,LS,2107,20571,220,13/07/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,13/07/2021 15:57:59,E00464,13/07/2021 16:02:24,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,13/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 234,000.70/- FOR CUSTOMER CODE ( 201356 )",,-234000.7,,,,,M,,,,,,,,36413.19,0,0,0,,201356,01,,, >108994601,64,LS,2107,20572,221,13/07/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,91039.2,91039.2,C,E00464,13/07/2021 15:58:37,E00464,13/07/2021 17:44:54,,65028,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18207.84,GST,,Y,13/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 325,039.90/- FOR CUSTOMER CODE ( 201356 )",,-325039.9,,,,,M,,,,,,,,18207.84,0,0,7803.36,,201356,01,,, >108994605,64,LS,2107,20573,222,13/07/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,65563.16,65563.16,C,E00464,13/07/2021 15:59:16,E00464,13/07/2021 16:02:24,,55562,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,10001.16,GST,,Y,13/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-134930.45,,,,,M,,,,,,,,10001.16,0,0,0,,6400686,01,,, >108994608,64,LS,2107,20574,223,13/07/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,12136.77,12136.77,C,E00464,13/07/2021 15:59:49,E00464,13/07/2021 16:02:25,,10836.4,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,1300.37,GST,,Y,13/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-147067.22,,,,,M,,,,,,,,1300.37,0,0,0,,6400686,01,,, >108994611,64,LS,2107,20575,224,13/07/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,313243,313243,C,E00464,13/07/2021 16:02:01,E00464,13/07/2021 16:02:25,,223745,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,62648.6,GST,,Y,13/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-460310.22,,,,,M,,,,,,,,62648.6,0,0,26849.4,,6400686,01,,, >108994710,64,LS,2107,20577,226,13/07/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,67402.01,67402.01,C,E00464,13/07/2021 17:01:07,E00464,13/07/2021 17:01:21,,60180.37,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,7221.64,GST,,Y,13/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4922741.06,,,,,M,,,,,,,,0,3610.82,3610.82,0,,6400002,01,,, >108995003,64,LS,2107,20578,227,13/07/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,196773.35,196773.35,C,E00464,13/07/2021 17:45:30,E00464,13/07/2021 17:46:14,,166757.08,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,30016.27,GST,,Y,13/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-715266.71,,,,,M,,,,,,,,30016.27,0,0,0,,6400930,02,,, >108995022,64,LS,2107,20579,228,13/07/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,91039.2,91039.2,C,E00464,13/07/2021 17:46:02,E00464,13/07/2021 17:46:14,,65028,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,18207.84,GST,,Y,13/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-806305.91,,,,,M,,,,,,,,18207.84,0,0,7803.36,,6400930,02,,, >109006954,64,LS,2107,20580,229,14/07/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,8799.97,8799.97,C,E00464,14/07/2021 14:41:58,E00464,14/07/2021 14:50:41,,6285.7,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1759.99,GST,,Y,14/07/2021 00:00:00,,N,,,,,,,,-146239.89,,,,,M,,,,,,,,0,880,880,754.28,,6400016,01,,, >109006971,64,LS,2107,20581,230,14/07/2021 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,-1680,124008.98,124008.98,C,E00464,14/07/2021 14:49:19,E00464,14/07/2021 14:50:41,,110722.29,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,13286.69,GST,,Y,14/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-1754093.38,,,,,M,,,,,,,,0,6643.34,6643.34,0,,6400109,01,,, >109007617,64,LS,2107,20585,234,14/07/2021 00:00:00,6400328,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,10050.06,10050.06,C,E00464,14/07/2021 16:19:22,E00464,14/07/2021 16:19:32,,8517,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,1533.06,GST,,Y,14/07/2021 00:00:00,,N,,,,,,,,-71603.9,,,,,M,,,,,,,,0,766.53,766.53,0,,6400328,01,,, >109007600,64,LS,2107,20583,232,14/07/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,48003.45,48003.45,C,E00464,14/07/2021 16:17:15,E00464,14/07/2021 16:19:32,,42860.23,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,5143.22,GST,,Y,14/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-579701.85,,,,,M,,,,,,,,0,2571.61,2571.61,0,,201003,01,,, >109007608,64,LS,2107,20584,233,14/07/2021 00:00:00,6400328,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,24001.73,24001.73,C,E00464,14/07/2021 16:18:57,E00464,14/07/2021 16:19:32,,21430.12,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,2571.61,GST,,Y,14/07/2021 00:00:00,,N,,,,,,,,-61553.84,,,,,M,,,,,,,,0,1285.81,1285.81,0,,6400328,01,,, >109007595,64,LS,2107,20582,231,14/07/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,13900.87,13900.87,C,E00464,14/07/2021 16:16:15,E00464,14/07/2021 16:19:31,,11780.4,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2120.47,GST,,Y,14/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-531698.4,,,,,M,,,,,,,,0,1060.24,1060.24,0,,201003,01,,, >109009545,64,LS,2107,20586,235,15/07/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,31276.96,31276.96,C,E00464,15/07/2021 12:50:54,E00464,15/07/2021 13:02:41,,26505.9,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,4771.06,GST,,Y,15/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 187,663.28/- FOR CUSTOMER CODE ( 6400829 )",,-237663.28,,,,,M,,,,,,,,0,2385.53,2385.53,0,,6400829,01,,, >109009743,64,LS,2107,20598,247,15/07/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,9600.06,9600.06,C,E00464,15/07/2021 13:56:57,E00464,15/07/2021 13:57:07,,6857.2,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,1920,GST,,Y,15/07/2021 00:00:00,,N,,,,,,,,-264019.3,,,,,M,,,,,,,,0,960.01,960.01,822.86,,6400035,01,,, >109009552,64,LS,2107,20588,237,15/07/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,70674.95,70674.95,C,E00464,15/07/2021 12:52:54,E00464,15/07/2021 13:02:42,,63102.63,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,7572.32,GST,,Y,15/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,947.30/- FOR CUSTOMER CODE ( 3E00134 )",,-114947.3,,,,,M,,,,,,,,0,3786.16,3786.16,0,,3E00134,1,,, >109009562,64,LS,2107,20589,238,15/07/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,2880.02,2880.02,C,E00464,15/07/2021 12:53:22,E00464,15/07/2021 13:02:42,,2057.16,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,576,GST,,Y,15/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,827.32/- FOR CUSTOMER CODE ( 3E00134 )",,-117827.32,,,,,M,,,,,,,,0,288,288,246.86,,3E00134,1,,, >109009567,64,LS,2107,20590,239,15/07/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,293951,293951,C,E00464,15/07/2021 13:02:30,E00464,15/07/2021 13:02:42,,209965,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,58790.2,GST,,Y,15/07/2021 00:00:00,,N,,,,,,,,148012.93,,,,,M,,,,,,,,58790.2,0,0,25195.8,,6400851,01,,, >109009606,64,LS,2107,20591,240,15/07/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,22401.12,22401.12,C,E00464,15/07/2021 13:04:31,E00464,15/07/2021 13:07:56,,18984,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,3417.12,GST,,Y,15/07/2021 00:00:00,,N,,,,,,,,-296315.07,,,,,M,,,,,,,,0,1708.56,1708.56,0,,6400130,01,,, >109009611,64,LS,2107,20592,241,15/07/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,22401.12,22401.12,C,E00464,15/07/2021 13:05:23,E00464,15/07/2021 13:57:36,,18984,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,3417.12,GST,,Y,15/07/2021 00:00:00,,N,,,,,,,,-318716.19,,,,,M,,,,,,,,0,1708.56,1708.56,0,,6400130,01,,, >109009621,64,LS,2107,20593,242,15/07/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,26001.89,26001.89,C,E00464,15/07/2021 13:06:21,E00464,15/07/2021 13:07:56,,23215.97,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,2785.92,GST,,Y,15/07/2021 00:00:00,,N,,,,,,,,-344718.08,,,,,M,,,,,,,,0,1392.96,1392.96,0,,6400130,01,,, >109009643,64,LS,2107,20594,243,15/07/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,1737.61,1737.61,C,E00464,15/07/2021 13:07:46,E00464,15/07/2021 13:07:57,,1472.55,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,265.06,GST,,Y,15/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,564.93/- FOR CUSTOMER CODE ( 3E00134 )",,-119564.93,,,,,M,,,,,,,,0,132.53,132.53,0,,3E00134,1,,, >109011381,64,LS,2107,20599,248,15/07/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,15/07/2021 00:00:00,HP-06,ROAD,,,,0,42003.04,42003.04,C,D00213,15/07/2021 17:31:28,D00213,15/07/2021 17:33:12,,37502.71,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,4500.33,GST,,Y,15/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4814744.1,,,,,M,,,,,,,,0,2250.16,2250.16,0,,6400002,01,,, >109011542,64,LS,2107,20600,249,15/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,15/07/2021 00:00:00,HP-06,ROAD,,,,0,17376.09,17376.09,C,D00213,15/07/2021 17:32:19,D00213,15/07/2021 17:33:14,,14725.5,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2650.59,GST,,Y,15/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3026539.97,,,,,M,,,,,,,,0,1325.3,1325.3,0,,200740, 01,,, >109011550,64,LS,2107,20601,250,15/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,15/07/2021 00:00:00,HP-06,ROAD,,,,0,20001.44,20001.44,C,D00213,15/07/2021 17:32:52,D00213,15/07/2021 17:33:14,,17858.43,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2143.01,GST,,Y,15/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3046541.41,,,,,M,,,,,,,,0,1071.51,1071.51,0,,200740, 01,,, >109011861,64,LS,2107,20602,251,15/07/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,15/07/2021 18:15:47,E00464,15/07/2021 18:36:14,,58932.83,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,7071.93,GST,,Y,15/07/2021 00:00:00,,N,,,,,,,,-766237.26,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400198,01,,, >109009731,64,LS,2107,20595,244,15/07/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,15/07/2021 13:54:27,E00464,15/07/2021 18:38:22,,14725.5,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,2650.59,GST,,Y,15/07/2021 00:00:00,,N,,,,,,,,-211041.29,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400035,01,,, >109009734,64,LS,2107,20596,245,15/07/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,15/07/2021 13:54:51,E00464,15/07/2021 13:57:07,,14725.5,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,2650.59,GST,,Y,15/07/2021 00:00:00,,N,,,,,,,,-228417.38,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400035,01,,, >109009737,64,LS,2107,20597,246,15/07/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,26001.86,26001.86,C,E00464,15/07/2021 13:55:59,E00464,15/07/2021 13:57:07,,23215.95,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,2785.91,GST,,Y,15/07/2021 00:00:00,,N,,,,,,,,-254419.24,,,,,M,,,,,,,,0,1392.96,1392.96,0,,6400035,01,,, >109009548,64,LS,2107,20587,236,15/07/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,22001.58,22001.58,C,E00464,15/07/2021 12:51:33,E00464,15/07/2021 13:02:42,,19644.27,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2357.31,GST,,Y,15/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 209,664.86/- FOR CUSTOMER CODE ( 6400829 )",,-259664.86,,,,,M,,,,,,,,0,1178.66,1178.66,0,,6400829,01,,, >109014353,64,LS,2107,20617,266,16/07/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,16/07/2021 00:00:00,HP-06,ROAD,,,,0,33426.92,33426.92,C,D00213,16/07/2021 16:34:59,D00213,16/07/2021 16:35:09,,28327.9,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,5099.02,GST,,Y,16/07/2021 00:00:00,,N,,,,,,,,-799664.18,,,,,M,,,,,,,,0,2549.51,2549.51,0,,6400198,01,,, >109013725,64,LS,2107,20606,255,16/07/2021 00:00:00,200994,,,01,SLS,B33,,,N,N,,17/07/2021 00:00:00,SUPST-04,ROAD,,,,0,92257.72,92257.72,C,D00213,16/07/2021 14:29:21,D00213,16/07/2021 15:01:22,,78184.51,,,0,,,,,"Raison, Kullu",DEHRADUN,,001,,,D,O,,,,14073.21,GST,,Y,16/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 76,018.71/- FOR CUSTOMER CODE ( 200994 )",,-76018.71,,,,,M,,,,,,,,14073.22,0,0,0,,200994,01,,, >109014975,64,LS,2107,20619,268,16/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,17/07/2021 00:00:00,DEL-06,ROAD,,,,0,19016.26,19016.26,C,D00213,16/07/2021 17:52:32,D00213,16/07/2021 17:54:28,,16978.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,2037.46,GST,,Y,16/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-30744.2,,,,,M,,,,,,,,2037.46,0,0,0,,200743,01,,, >109014978,64,LS,2107,20620,269,16/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,17/07/2021 00:00:00,DEL-06,ROAD,,,,0,256599.15,256599.15,C,D00213,16/07/2021 17:54:12,D00213,16/07/2021 17:54:28,,183285.1,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,51319.84,GST,,Y,16/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-287343.35,,,,,M,,,,,,,,51319.83,0,0,21994.21,,200743,01,,, >109013733,64,LS,2107,20607,256,16/07/2021 00:00:00,200994,,,01,SLS,B33,,,N,N,,17/07/2021 00:00:00,SUPST-04,ROAD,,,,0,20996.5,20996.5,C,D00213,16/07/2021 14:38:26,D00213,16/07/2021 15:01:22,,14997.5,,,0,,,,,"Raison, Kullu",DEHRADUN,,001,,,D,O,,,,4199.3,GST,,Y,16/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 97,015.21/- FOR CUSTOMER CODE ( 200994 )",,-97015.21,,,,,M,,,,,,,,4199.3,0,0,1799.7,,200994,01,,, >109013739,64,LS,2107,20608,257,16/07/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,16/07/2021 00:00:00,HP-06,ROAD,,,,0,6950.44,6950.44,C,D00213,16/07/2021 14:43:12,D00213,16/07/2021 15:01:22,,5890.2,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,1060.24,GST,,Y,16/07/2021 00:00:00,,N,,,,,,,,-153190.32,,,,,M,,,,,,,,0,530.12,530.12,0,,6400016,01,,, >109013742,64,LS,2107,20609,258,16/07/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,16/07/2021 00:00:00,HP-06,ROAD,,,,0,4800.04,4800.04,C,D00213,16/07/2021 14:43:41,D00213,16/07/2021 15:01:22,,3428.6,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,960.01,GST,,Y,16/07/2021 00:00:00,,N,,,,,,,,-157990.36,,,,,M,,,,,,,,0,480,480,411.43,,6400016,01,,, >109013745,64,LS,2107,20610,259,16/07/2021 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,16/07/2021 00:00:00,HP-06,ROAD,,,,0,34126.19,34126.19,C,D00213,16/07/2021 14:44:25,D00213,16/07/2021 15:01:22,,28920.5,,,0,,,,,"Raison, Kullu",PARWANOO,,4,,,D,L,,,,5205.69,GST,,Y,16/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400317 ),,-136932.43,,,,,M,,,,,,,,0,2602.85,2602.85,0,,6400317,01,,, >109013749,64,LS,2107,20611,260,16/07/2021 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,16/07/2021 00:00:00,HP-06,ROAD,,,,0,4000.28,4000.28,C,D00213,16/07/2021 14:45:23,D00213,16/07/2021 15:01:22,,3571.68,,,0,,,,,"Raison, Kullu",PARWANOO,,001,,,D,L,,,,428.6,GST,,Y,16/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400317 ),,-140932.71,,,,,M,,,,,,,,0,214.3,214.3,0,,6400317,01,,, >109013753,64,LS,2107,20612,261,16/07/2021 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,16/07/2021 00:00:00,HP-06,ROAD,,,,0,2880.02,2880.02,C,D00213,16/07/2021 14:46:00,D00213,16/07/2021 15:01:23,,2057.16,,,0,,,,,"Raison, Kullu",PARWANOO,,001,,,D,L,,,,576,GST,,Y,16/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400317 ),,-143812.73,,,,,M,,,,,,,,0,288,288,246.86,,6400317,01,,, >109013757,64,LS,2107,20613,262,16/07/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,16/07/2021 00:00:00,HP-06,ROAD,,,,0,3475.22,3475.22,C,D00213,16/07/2021 14:46:39,D00213,16/07/2021 15:01:24,,2945.1,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,530.12,GST,,Y,16/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-442749.83,,,,,M,,,,,,,,0,265.06,265.06,0,,201268,01,,, >109013768,64,LS,2107,20614,263,16/07/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,16/07/2021 00:00:00,HP-06,ROAD,,,,0,58004.18,58004.18,C,D00213,16/07/2021 14:53:19,D00213,16/07/2021 15:01:24,,51789.45,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,6214.73,GST,,Y,16/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-500754.01,,,,,M,,,,,,,,0,3107.37,3107.37,0,,201268,01,,, >109013792,64,LS,2107,20615,264,16/07/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,16/07/2021 00:00:00,HP-06,ROAD,,,,0,8625.45,8625.45,C,D00213,16/07/2021 14:54:00,D00213,16/07/2021 15:01:25,,7309.7,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,1315.75,GST,,Y,16/07/2021 00:00:00,,N,,,,,,,,-589972.81,,,,,M,,,,,,,,0,657.87,657.87,0,,6400027,01,,, >109013796,64,LS,2107,20616,265,16/07/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,16/07/2021 00:00:00,HP-06,ROAD,,,,0,58004.2,58004.2,C,D00213,16/07/2021 14:55:46,D00213,16/07/2021 15:01:25,,51789.46,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,6214.74,GST,,Y,16/07/2021 00:00:00,,N,,,,,,,,-647977.01,,,,,M,,,,,,,,0,3107.37,3107.37,0,,6400027,01,,, >109013713,64,LS,2107,20603,252,16/07/2021 00:00:00,6400804,,,01,SLS,B33,,,N,N,7,16/07/2021 00:00:00,DEL-06,ROAD,,,,0,64602.68,64602.68,C,D00213,16/07/2021 14:27:05,D00213,16/07/2021 15:01:20,,54748.03,,,0,,,,,"Raison, Kullu",CHANDIGARH,,001,,,D,O,,,,9854.65,GST,,Y,16/07/2021 00:00:00,,N,,,,,,,,489894.29,,,,,M,,,,,,,,9854.65,0,0,0,,6400804,01,,, >109013716,64,LS,2107,20604,253,16/07/2021 00:00:00,6400804,,,01,SLS,B33,,,N,N,7,17/07/2021 00:00:00,DEL-06,ROAD,,,,0,3169.38,3169.38,C,D00213,16/07/2021 14:27:36,D00213,16/07/2021 15:01:20,,2829.8,,,0,,,,,"Raison, Kullu",CHANDIGARH,,001,,,D,O,,,,339.58,GST,,Y,16/07/2021 00:00:00,,N,,,,,,,,486724.91,,,,,M,,,,,,,,339.58,0,0,0,,6400804,01,,, >109013719,64,LS,2107,20605,254,16/07/2021 00:00:00,6400804,,,01,SLS,B33,,,N,N,7,17/07/2021 00:00:00,DEL-06,ROAD,,,,0,113799.01,113799.01,C,D00213,16/07/2021 14:28:31,D00213,16/07/2021 15:01:20,,81285,,,0,,,,,"Raison, Kullu",CHANDIGARH,,001,,,D,O,,,,22759.81,GST,,Y,16/07/2021 00:00:00,,N,,,,,,,,372925.9,,,,,M,,,,,,,,22759.8,0,0,9754.2,,6400804,01,,, >109014969,64,LS,2107,20618,267,16/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,17/07/2021 00:00:00,DEL-06,ROAD,,,,0,34803.51,34803.51,C,D00213,16/07/2021 17:52:05,D00213,16/07/2021 17:54:25,,29494.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,5309.01,GST,,Y,16/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-11727.94,,,,,M,,,,,,,,5309.01,0,0,0,,200743,01,,, >109018062,64,LS,2107,20623,272,17/07/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,19113.7,19113.7,C,E00464,17/07/2021 17:12:59,E00464,17/07/2021 17:18:03,,16198.05,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,2915.65,GST,,Y,17/07/2021 00:00:00,,N,,,,,,,,-839026.62,,,,,M,,,,,,,,0,1457.82,1457.82,0,,6400037,JAIMANDI,,, >109016760,64,LS,2107,20621,270,17/07/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,42745.18,42745.18,C,E00464,17/07/2021 12:08:30,E00464,17/07/2021 12:09:26,,36224.73,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,6520.45,GST,,Y,17/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4857489.28,,,,,M,,,,,,,,0,3260.23,3260.23,0,,6400002,01,,, >109016784,64,LS,2107,20622,271,17/07/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,6699.06,6699.06,C,E00464,17/07/2021 12:09:15,E00464,17/07/2021 12:09:26,,5981.3,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,717.76,GST,,Y,17/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4864188.34,,,,,M,,,,,,,,0,358.88,358.88,0,,6400002,01,,, >109018094,64,LS,2107,20628,277,17/07/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,4800.04,4800.04,C,E00464,17/07/2021 17:17:25,E00464,17/07/2021 17:18:03,,3428.6,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,960.01,GST,,Y,17/07/2021 00:00:00,,N,,,,,,,,-173216.05,,,,,M,,,,,,,,0,480,480,411.43,,6400016,01,,, >109018082,64,LS,2107,20625,274,17/07/2021 00:00:00,6400227,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,5212.83,5212.83,C,E00464,17/07/2021 17:14:39,E00464,17/07/2021 17:18:03,,4417.65,,,0,,,,,"Raison, Kullu",SOLAN,,,,,D,L,,,,795.18,GST,,Y,17/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400227 ),,-53763.89,,,,,M,,,,,,,,0,397.59,397.59,0,,6400227,01,,, >109018085,64,LS,2107,20626,275,17/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,17/07/2021 17:15:50,E00464,17/07/2021 17:18:03,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,17/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3112546.18,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >109018091,64,LS,2107,20627,276,17/07/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,10425.65,10425.65,C,E00464,17/07/2021 17:16:24,E00464,17/07/2021 17:18:03,,8835.3,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1590.35,GST,,Y,17/07/2021 00:00:00,,N,,,,,,,,-168416.01,,,,,M,,,,,,,,0,795.18,795.18,0,,6400016,01,,, >109018074,64,LS,2107,20624,273,17/07/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,50803.66,50803.66,C,E00464,17/07/2021 17:14:11,E00464,17/07/2021 17:18:03,,45360.41,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,5443.25,GST,,Y,17/07/2021 00:00:00,,N,,,,,,,,-889830.28,,,,,M,,,,,,,,0,2721.62,2721.62,0,,6400037,JAIMANDI,,, >109021131,64,LS,2107,20645,294,19/07/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,19/07/2021 16:45:18,E00464,19/07/2021 16:48:27,,58932.83,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,7071.93,GST,,Y,19/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 275,669.62/- FOR CUSTOMER CODE ( 6400829 )",,-325669.62,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400829,01,,, >109020605,64,LS,2107,20638,287,19/07/2021 00:00:00,201423,,,0,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,45177.83,45177.83,C,E00464,19/07/2021 15:05:48,E00464,19/07/2021 15:06:03,,38286.3,,,0,,,,,"Raison, Kullu",Solan,,,,,D,L,,,,6891.53,GST,,Y,19/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201423 ),,-132060.13,,,,,M,,,,,,,,0,3445.77,3445.77,0,,201423,0,,, >109021145,64,LS,2107,20647,296,19/07/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,,PBMT=02,ROAD,,,,0,31875.53,31875.53,C,E00464,19/07/2021 16:47:16,E00464,19/07/2021 16:48:27,,28571.4,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,3428.57,GST,,Y,19/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-387734.77,,,,,M,,,,,,,,3428.57,0,0,0,,6400564,01,,, >109021152,64,LS,2107,20648,297,19/07/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,,PBMT=01,ROAD,,,,0,117748.12,117748.12,C,E00464,19/07/2021 16:48:08,E00464,19/07/2021 16:48:28,,84105.8,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,23549.62,GST,,Y,19/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-505607.33,,,,,M,,,,,,,,23549.62,0,0,10092.7,,6400564,01,,, >109020561,64,LS,2107,20629,278,19/07/2021 00:00:00,201380,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,19/07/2021 14:38:39,E00464,19/07/2021 14:38:46,,36813.75,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,6626.48,GST,,Y,19/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-109177.55,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201380,01,,, >109021087,64,LS,2107,20639,288,19/07/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,41702.62,41702.62,C,E00464,19/07/2021 16:39:16,E00464,19/07/2021 16:48:27,,35341.2,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,6361.42,GST,,Y,19/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-128599.51,,,,,M,,,,,,,,0,3180.71,3180.71,0,,201062,01,,, >109021091,64,LS,2107,20640,289,19/07/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,3840.03,3840.03,C,E00464,19/07/2021 16:40:48,E00464,19/07/2021 16:48:27,,2742.88,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,768,GST,,Y,19/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-132439.54,,,,,M,,,,,,,,0,384,384,329.15,,201062,01,,, >109021107,64,LS,2107,20641,290,19/07/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,13775.67,13775.67,C,E00464,19/07/2021 16:41:22,E00464,19/07/2021 16:48:27,,11674.3,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,2101.37,GST,,Y,19/07/2021 00:00:00,,N,,,,,,,,-336092.63,,,,,M,,,,,,,,0,1050.69,1050.69,0,,6400130,01,,, >109021111,64,LS,2107,20642,291,19/07/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,48003.47,48003.47,C,E00464,19/07/2021 16:42:37,E00464,19/07/2021 16:48:27,,42860.24,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,5143.23,GST,,Y,19/07/2021 00:00:00,,N,,,,,,,,-384096.1,,,,,M,,,,,,,,0,2571.61,2571.61,0,,6400130,01,,, >109021122,64,LS,2107,20643,292,19/07/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,19/07/2021 16:42:58,E00464,19/07/2021 16:48:27,,14725.5,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,2650.59,GST,,Y,19/07/2021 00:00:00,,N,,,,,,,,-638586.27,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400198,01,,, >109021125,64,LS,2107,20644,293,19/07/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,42003.05,42003.05,C,E00464,19/07/2021 16:44:01,E00464,19/07/2021 16:48:27,,37502.72,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,4500.33,GST,,Y,19/07/2021 00:00:00,,N,,,,,,,,-680589.32,,,,,M,,,,,,,,0,2250.16,2250.16,0,,6400198,01,,, >109020573,64,LS,2107,20630,279,19/07/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,516647.46,516647.46,C,E00464,19/07/2021 15:01:02,E00464,19/07/2021 15:06:02,,369033.9,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,103329.49,GST,,Y,19/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 506,710.78/- FOR CUSTOMER CODE ( 200934 )",,-506710.78,,,,,M,,,,,,,,103329.49,0,0,44284.07,,200934,01,,, >109020578,64,LS,2107,20631,280,19/07/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,98344.74,98344.74,C,E00464,19/07/2021 15:01:26,E00464,19/07/2021 15:06:02,,83343,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,15001.74,GST,,Y,19/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-96070.73,,,,,M,,,,,,,,15001.74,0,0,0,,201070,01,,, >109020581,64,LS,2107,20632,281,19/07/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,18205.16,18205.16,C,E00464,19/07/2021 15:01:57,E00464,19/07/2021 15:06:02,,16254.6,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,1950.56,GST,,Y,19/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-114275.89,,,,,M,,,,,,,,1950.55,0,0,0,,201070,01,,, >109020585,64,LS,2107,20633,282,19/07/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,243728.8,243728.8,C,E00464,19/07/2021 15:03:03,E00464,19/07/2021 15:06:03,,174092,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,48745.76,GST,,Y,19/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-358004.69,,,,,M,,,,,,,,48745.76,0,0,20891.04,,201070,01,,, >109020591,64,LS,2107,20634,283,19/07/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,31276.96,31276.96,C,E00464,19/07/2021 15:03:27,E00464,19/07/2021 15:06:03,,26505.9,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,4771.06,GST,,Y,19/07/2021 00:00:00,,N,,,,,,,,-405009.9,,,,,M,,,,,,,,0,2385.53,2385.53,0,,200667,01,,, >109020594,64,LS,2107,20635,284,19/07/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,92006.63,92006.63,C,E00464,19/07/2021 15:04:14,E00464,19/07/2021 15:06:03,,82148.78,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,9857.85,GST,,Y,19/07/2021 00:00:00,,N,,,,,,,,-497016.53,,,,,M,,,,,,,,0,4928.93,4928.93,0,,200667,01,,, >109020599,64,LS,2107,20636,285,19/07/2021 00:00:00,6400392,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,45177.83,45177.83,C,E00464,19/07/2021 15:04:44,E00464,19/07/2021 15:06:03,,38286.3,,,0,,,,,"Raison, Kullu",SOLAN,,,,,D,L,,,,6891.53,GST,,Y,19/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400392 ),,-53671.2,,,,,M,,,,,,,,0,3445.77,3445.77,0,,6400392,01,,, >109020602,64,LS,2107,20637,286,19/07/2021 00:00:00,6400392,,,01,SLS,022,,,N,N,90,,HP-06,ROAD,,,,0,6000.43,6000.43,C,E00464,19/07/2021 15:05:27,E00464,19/07/2021 15:06:03,,5357.53,,,0,,,,,"Raison, Kullu",SOLAN,,,,,D,L,,,,642.9,GST,,Y,19/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400392 ),,-59671.63,,,,,M,,,,,,,,0,321.45,321.45,0,,6400392,01,,, >109021141,64,LS,2107,20646,295,19/07/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,,PBMT=01,ROAD,,,,0,100430.04,100430.04,C,E00464,19/07/2021 16:46:15,E00464,19/07/2021 16:48:27,,85110.2,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,15319.84,GST,,Y,19/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-355859.24,,,,,M,,,,,,,,15319.84,0,0,0,,6400564,01,,, >109023332,64,LS,2107,20649,298,20/07/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,120354.32,120354.32,C,E00464,20/07/2021 12:11:55,E00464,20/07/2021 12:21:58,,101995.19,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,18359.13,GST,,Y,20/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-109815.13,,,,,M,,,,,,,,18359.13,0,0,0,,201034,01,,, >109024978,64,LS,2107,20663,312,20/07/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,-240,56004.03,56004.03,C,E00464,20/07/2021 17:17:55,E00464,20/07/2021 17:41:55,,50003.6,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,6000.43,GST,,Y,20/07/2021 00:00:00,,N,,,,,,,,-695294.14,,,,,M,,,,,,,,0,3000.22,3000.22,0,,6400558,01,,, >109023340,64,LS,2107,20651,300,20/07/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,163870.57,163870.57,C,E00464,20/07/2021 12:14:28,E00464,20/07/2021 12:21:58,,117050.4,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,32774.12,GST,,Y,20/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-330734.46,,,,,M,,,,,,,,32774.11,0,0,14046.05,,201034,01,,, >109023351,64,LS,2107,20652,301,20/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,20/07/2021 12:18:23,E00464,20/07/2021 12:21:59,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,20/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-2978565.11,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >109023358,64,LS,2107,20653,302,20/07/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,2780.17,2780.17,C,E00464,20/07/2021 12:18:46,E00464,20/07/2021 12:21:59,,2356.08,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,424.09,GST,,Y,20/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4716968.51,,,,,M,,,,,,,,0,212.05,212.05,0,,6400002,01,,, >109023361,64,LS,2107,20654,303,20/07/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,20609.64,20609.64,C,E00464,20/07/2021 12:19:22,E00464,20/07/2021 12:21:59,,17465.8,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,3143.84,GST,,Y,20/07/2021 00:00:00,,N,,,,,,,,121827.86,,,,,M,,,,,,,,3143.84,0,0,0,,6400364,01,,, >109023365,64,LS,2107,20655,304,20/07/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,21551.75,21551.75,C,E00464,20/07/2021 12:19:59,E00464,20/07/2021 12:21:59,,19242.64,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,2309.11,GST,,Y,20/07/2021 00:00:00,,N,,,,,,,,100276.11,,,,,M,,,,,,,,2309.12,0,0,0,,6400364,01,,, >109023369,64,LS,2107,20656,305,20/07/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,155392.16,155392.16,C,E00464,20/07/2021 12:21:37,E00464,20/07/2021 12:21:59,,110994.4,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,31078.43,GST,,Y,20/07/2021 00:00:00,,N,,,,,,,,-55116.05,,,,,M,,,,,,,,31078.43,0,0,13319.33,,6400364,01,,, >109024896,64,LS,2107,20657,307,20/07/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,34057.14,34057.14,C,E00464,20/07/2021 17:00:03,E00464,20/07/2021 17:41:54,,28861.98,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,5195.16,GST,,Y,20/07/2021 00:00:00,,N,,,,,,,,-682034.15,,,,,M,,,,,,,,0,2597.58,2597.58,0,,6400027,01,,, >109024902,64,LS,2107,20658,308,20/07/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,12000.86,12000.86,C,E00464,20/07/2021 17:01:21,E00464,20/07/2021 17:41:54,,10715.06,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,1285.8,GST,,Y,20/07/2021 00:00:00,,N,,,,,,,,-694035.01,,,,,M,,,,,,,,0,642.9,642.9,0,,6400027,01,,, >109024910,64,LS,2107,20659,309,20/07/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,18863.3,18863.3,C,E00464,20/07/2021 17:02:02,E00464,20/07/2021 17:41:55,,15985.85,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,2877.45,GST,,Y,20/07/2021 00:00:00,,N,,,,,,,,-187524.9,,,,,M,,,,,,,,0,1438.73,1438.73,0,,6400035,01,,, >109024917,64,LS,2107,20660,310,20/07/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,42003.02,42003.02,C,E00464,20/07/2021 17:07:50,E00464,20/07/2021 17:41:55,,37502.7,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,4500.32,GST,,Y,20/07/2021 00:00:00,,N,,,,,,,,-229527.92,,,,,M,,,,,,,,0,2250.16,2250.16,0,,6400035,01,,, >109024949,64,LS,2107,20661,306,20/07/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,10425.65,10425.65,C,E00464,20/07/2021 17:08:20,E00464,20/07/2021 17:18:15,,8835.3,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1590.35,GST,,Y,20/07/2021 00:00:00,,N,,,,,,,,-183641.7,,,,,M,,,,,,,,0,795.18,795.18,0,,6400016,01,,, >109024952,64,LS,2107,20662,311,20/07/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,8437.65,8437.65,C,E00464,20/07/2021 17:08:54,E00464,20/07/2021 17:41:55,,7150.55,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,1287.1,GST,,Y,20/07/2021 00:00:00,,N,,,,,,,,-639290.11,,,,,M,,,,,,,,0,643.55,643.55,0,,6400558,01,,, >109023336,64,LS,2107,20650,299,20/07/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,57048.76,57048.76,C,E00464,20/07/2021 12:12:38,E00464,20/07/2021 12:21:58,,50936.4,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,6112.36,GST,,Y,20/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-166863.89,,,,,M,,,,,,,,6112.37,0,0,0,,201034,01,,, >109026308,64,LS,2107,20664,313,21/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,21/07/2021 11:50:17,E00464,21/07/2021 11:50:30,,36813.75,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,6626.48,GST,,Y,21/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3022005.34,,,,,M,,,,,,,,0,3313.24,3313.24,0,,200740, 01,,, >109028052,64,LS,2107,20666,315,21/07/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.78,66004.78,C,E00464,21/07/2021 16:41:15,E00464,21/07/2021 17:10:05,,58932.84,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,21/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-645706.63,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201003,01,,, >109028043,64,LS,2107,20665,314,21/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.78,66004.78,C,E00464,21/07/2021 16:40:19,E00464,21/07/2021 17:10:04,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.95,GST,,Y,21/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3088010.12,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >109030131,64,LS,2107,20667,316,22/07/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,53865.88,53865.88,C,E00464,22/07/2021 14:52:46,E00464,22/07/2021 15:10:38,,45649.05,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,8216.83,GST,,Y,22/07/2021 00:00:00,,N,,,,,,,,-943696.16,,,,,M,,,,,,,,0,4108.41,4108.41,0,,6400037,JAIMANDI,,, >109030134,64,LS,2107,20668,317,22/07/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,6000.43,6000.43,C,E00464,22/07/2021 14:53:56,E00464,22/07/2021 15:10:38,,5357.53,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,642.9,GST,,Y,22/07/2021 00:00:00,,N,,,,,,,,-949696.59,,,,,M,,,,,,,,0,321.45,321.45,0,,6400037,JAIMANDI,,, >109030929,64,LS,2107,20672,321,22/07/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,22/07/2021 17:47:42,E00464,22/07/2021 17:47:49,,58932.83,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,7071.93,GST,,Y,22/07/2021 00:00:00,,N,,,,,,,,-746594.08,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400198,01,,, >109030186,64,LS,2107,20670,319,22/07/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,9508.13,9508.13,C,E00464,22/07/2021 15:07:44,E00464,22/07/2021 15:10:38,,8489.4,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,1018.73,GST,,Y,22/07/2021 00:00:00,,N,,,,,,,,618609.4,,,,,M,,,,,,,,1018.73,0,0,0,,6400021,02,,, >109030190,64,LS,2107,20671,320,22/07/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,104695.07,104695.07,C,E00464,22/07/2021 15:10:11,E00464,22/07/2021 15:10:38,,74782.2,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,20939.01,GST,,Y,22/07/2021 00:00:00,,N,,,,,,,,513914.33,,,,,M,,,,,,,,20939.02,0,0,8973.86,,6400021,02,,, >109030182,64,LS,2107,20669,318,22/07/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,25678.34,25678.34,C,E00464,22/07/2021 15:06:54,E00464,22/07/2021 15:10:38,,21761.3,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,3917.04,GST,,Y,22/07/2021 00:00:00,,N,,,,,,,,628117.53,,,,,M,,,,,,,,3917.03,0,0,0,,6400021,02,,, >109033365,64,LS,2107,20673,322,23/07/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,23/07/2021 16:19:41,E00464,23/07/2021 16:26:21,,14725.5,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2650.59,GST,,Y,23/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-518130.1,,,,,M,,,,,,,,0,1325.3,1325.3,0,,201268,01,,, >109033370,64,LS,2107,20674,323,23/07/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,42003.03,42003.03,C,E00464,23/07/2021 16:20:28,E00464,23/07/2021 16:26:22,,37502.71,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,4500.32,GST,,Y,23/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-560133.13,,,,,M,,,,,,,,0,2250.16,2250.16,0,,201268,01,,, >109033374,64,LS,2107,20675,324,23/07/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,26064.14,26064.14,C,E00464,23/07/2021 16:21:52,E00464,23/07/2021 16:26:22,,22088.25,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,3975.89,GST,,Y,23/07/2021 00:00:00,,N,,,,,,,,-772658.22,,,,,M,,,,,,,,0,1987.94,1987.94,0,,6400198,01,,, >109033377,64,LS,2107,20676,325,23/07/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,5760.04,5760.04,C,E00464,23/07/2021 16:23:22,E00464,23/07/2021 16:26:22,,4114.32,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1152,GST,,Y,23/07/2021 00:00:00,,N,,,,,,,,-778418.26,,,,,M,,,,,,,,0,576,576,493.72,,6400198,01,,, >109033383,64,LS,2107,20677,326,23/07/2021 00:00:00,201338,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,6950.44,6950.44,C,E00464,23/07/2021 16:24:06,E00464,23/07/2021 16:26:22,,5890.2,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1060.24,GST,,Y,23/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,952.00/- FOR CUSTOMER CODE ( 201338 )",,-6952,,,,,M,,,,,,,,0,530.12,530.12,0,,201338,01,,, >109034876,64,LS,2107,20683,332,23/07/2021 00:00:00,200906,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,13872.4,13872.4,C,E00464,23/07/2021 17:53:25,E00464,23/07/2021 17:53:34,,11756.27,,,0,,,,,"Raison, Kullu",Gurdaspur,,,,,D,O,,,,2116.13,GST,,Y,23/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200906 ),,-405854.76,,,,,M,,,,,,,,2116.13,0,0,0,,200906,01,,, >109033465,64,LS,2107,20679,328,23/07/2021 00:00:00,201338,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,58004.19,58004.19,C,E00464,23/07/2021 16:34:49,E00464,23/07/2021 16:34:59,,51789.46,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,6214.73,GST,,Y,23/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 64,956.19/- FOR CUSTOMER CODE ( 201338 )",,-64956.19,,,,,M,,,,,,,,0,3107.37,3107.37,0,,201338,01,,, >109034807,64,LS,2107,20680,329,23/07/2021 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,27551.35,27551.35,C,E00464,23/07/2021 17:45:02,E00464,23/07/2021 17:48:09,,23348.6,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,4202.75,GST,,Y,23/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400317 ),,-171364.08,,,,,M,,,,,,,,0,2101.37,2101.37,0,,6400317,01,,, >109034811,64,LS,2107,20681,330,23/07/2021 00:00:00,200906,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,13507.41,13507.41,C,E00464,23/07/2021 17:45:47,E00464,23/07/2021 17:52:48,,11446.96,,,0,,,,,"Raison, Kullu",Gurdaspur,,,,,D,O,,,,2060.45,GST,,Y,23/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200906 ),,-14954.87,,,,,M,,,,,,,,2060.45,0,0,0,,200906,01,,, >109034815,64,LS,2107,20682,331,23/07/2021 00:00:00,200906,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,390534.9,390534.9,C,E00464,23/07/2021 17:47:33,E00464,23/07/2021 17:48:10,,278953.5,,,0,,,,,"Raison, Kullu",Gurdaspur,,,,,D,O,,,,78106.98,GST,,Y,23/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200906 ),,-405489.77,,,,,M,,,,,,,,78106.98,0,0,33474.42,,200906,01,,, >109033391,64,LS,2107,20678,327,23/07/2021 00:00:00,201338,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,58117.8,58117.8,C,E00464,23/07/2021 16:26:11,E00464,23/07/2021 16:33:14,,51890.89,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,6226.91,GST,,Y,23/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 65,069.80/- FOR CUSTOMER CODE ( 201338 )",,-65069.8,,,,,M,,,,,,,,0,3113.45,3113.45,0,,201338,01,,, >109037155,64,LS,2107,20712,361,24/07/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,25/07/2021 00:00:00,SUPST-04,ROAD,,,,0,251958,251958,C,D00213,24/07/2021 15:01:19,D00213,24/07/2021 15:19:58,,179970,,,0,,,,,"Raison, Kullu",Ludhiana,,001,,,D,O,,,,50391.6,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 256,481.33/- FOR CUSTOMER CODE ( 201563 )",,-256481.33,,,,,M,,,,,,,,50391.6,0,0,21596.4,,201563,01,,, >109035877,64,LS,2107,20684,333,24/07/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,24/07/2021 10:53:58,E00464,24/07/2021 10:55:06,,14725.5,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2650.59,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4734344.6,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400002,01,,, >109035932,64,LS,2107,20690,339,24/07/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,24/07/2021 11:12:05,E00464,24/07/2021 11:31:50,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36413.19,GST,,Y,24/07/2021 00:00:00,,N,,,,,,,,-148484.25,,,,,M,,,,,,,,36413.19,0,0,0,,6400364,01,,, >109035935,64,LS,2107,20691,340,24/07/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,24/07/2021 11:12:34,E00464,24/07/2021 11:31:50,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,36413.19,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 211,846.27/- FOR CUSTOMER CODE ( 201351 )",,-211846.27,,,,,M,,,,,,,,36413.19,0,0,0,,201351,01,,, >109035940,64,LS,2107,20692,341,24/07/2021 00:00:00,201335,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,254345.28,254345.28,C,E00464,24/07/2021 11:13:04,D00213,24/07/2021 15:22:08,,215546.85,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,38798.43,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 250,680.60/- FOR CUSTOMER CODE ( 201335 )",,-250680.6,,,,,M,,,,,,,,38798.43,0,0,0,,201335,01,,, >109035947,64,LS,2107,20693,342,24/07/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,24/07/2021 11:13:28,E00464,24/07/2021 11:31:50,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,36413.19,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 228,419.45/- FOR CUSTOMER CODE ( 200934 )",,-228419.45,,,,,M,,,,,,,,36413.19,0,0,0,,200934,01,,, >109035950,64,LS,2107,20694,343,24/07/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,24/07/2021 11:14:14,E00464,24/07/2021 11:31:51,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,36413.19,GST,,Y,24/07/2021 00:00:00,,N,,,,,,,,-220116.58,,,,,M,,,,,,,,36413.19,0,0,0,,6400930,02,,, >109035959,64,LS,2107,20695,344,24/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,24/07/2021 11:14:47,E00464,24/07/2021 11:31:51,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 97,552.03/- FOR CUSTOMER CODE ( 200743 )",,-97552.03,,,,,M,,,,,,,,36413.19,0,0,0,,200743,01,,, >109035964,64,LS,2107,20696,345,24/07/2021 00:00:00,201394,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,195866.27,195866.27,C,E00464,24/07/2021 11:15:56,E00464,24/07/2021 11:31:51,,165988.36,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,29877.91,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-304805,,,,,M,,,,,,,,29877.91,0,0,0,,201394,01,,, >109037176,64,LS,2107,20714,363,24/07/2021 00:00:00,6400913,,,01,SLS,B33,SAL-20,,N,N,7,25/07/2021 00:00:00,DEL-06,ROAD,,,,0,27311.77,27311.77,C,D00213,24/07/2021 15:04:38,D00213,24/07/2021 15:19:59,,19508.4,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,5462.36,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 193,244.79/- FOR CUSTOMER CODE ( 6400913 )",,-193244.79,,,,,M,,,,,,,,5462.35,0,0,2341.01,,6400913,01,,, >109037183,64,LS,2107,20715,364,24/07/2021 00:00:00,6400885,,,02,SLS,B33,,,N,N,,25/07/2021 00:00:00,DEL-06,ROAD,,,,0,46404.68,46404.68,C,D00213,24/07/2021 15:05:18,D00213,24/07/2021 15:20:00,,39326,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,7078.68,GST,,Y,24/07/2021 00:00:00,,N,,,,,,,,33248.27,,,,,M,,,,,,,,7078.68,0,0,0,,6400885,01,,, >109037186,64,LS,2107,20716,365,24/07/2021 00:00:00,6400885,,,02,SLS,B33,,,N,N,,25/07/2021 00:00:00,DEL-06,ROAD,,,,0,321838.3,321838.3,C,D00213,24/07/2021 15:06:46,D00213,24/07/2021 15:20:00,,229884.5,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,64367.66,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 288,590.03/- FOR CUSTOMER CODE ( 6400885 )",,-288590.03,,,,,M,,,,,,,,64367.66,0,0,27586.14,,6400885,01,,, >109037227,64,LS,2107,20717,366,24/07/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,25/07/2021 00:00:00,DEL-06,ROAD,,,,0,179353.69,179353.69,C,D00213,24/07/2021 15:08:57,D00213,24/07/2021 15:20:00,,151994.65,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,27359.04,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-259956.52,,,,,M,,,,,,,,27359.04,0,0,0,,201634,01,,, >109037234,64,LS,2107,20718,367,24/07/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,25/07/2021 00:00:00,DEL-06,ROAD,,,,0,6338.75,6338.75,C,D00213,24/07/2021 15:09:30,D00213,24/07/2021 15:20:00,,5659.6,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,679.15,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-266295.27,,,,,M,,,,,,,,679.15,0,0,0,,201634,01,,, >109037237,64,LS,2107,20719,368,24/07/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,25/07/2021 00:00:00,DEL-06,ROAD,,,,0,24217.9,24217.9,C,D00213,24/07/2021 15:10:51,D00213,24/07/2021 15:20:01,,17298.5,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,4843.58,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-290513.17,,,,,M,,,,,,,,4843.58,0,0,2075.82,,201634,01,,, >109037244,64,LS,2107,20720,369,24/07/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,25/07/2021 00:00:00,DEL-06,ROAD,,,,0,151872.46,151872.46,C,D00213,24/07/2021 15:11:56,D00213,24/07/2021 15:20:02,,128705.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,23166.98,GST,,Y,24/07/2021 00:00:00,,N,,,,,,,,107879.86,,,,,M,,,,,,,,23166.99,0,0,0,,201404,01,,, >109037250,64,LS,2107,20721,370,24/07/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,25/07/2021 00:00:00,DEL-06,ROAD,,,,0,9508.13,9508.13,C,D00213,24/07/2021 15:12:33,D00213,24/07/2021 15:20:02,,8489.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,1018.73,GST,,Y,24/07/2021 00:00:00,,N,,,,,,,,98371.73,,,,,M,,,,,,,,1018.73,0,0,0,,201404,01,,, >109037262,64,LS,2107,20722,371,24/07/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,25/07/2021 00:00:00,DEL-06,ROAD,,,,0,72831.37,72831.37,C,D00213,24/07/2021 15:13:35,D00213,24/07/2021 15:20:02,,52022.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,14566.28,GST,,Y,24/07/2021 00:00:00,,N,,,,,,,,25540.36,,,,,M,,,,,,,,14566.27,0,0,6242.69,,201404,01,,, >109037275,64,LS,2107,20723,372,24/07/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,25/07/2021 00:00:00,DEL-06,ROAD,,,,0,238708.67,238708.67,C,D00213,24/07/2021 15:14:41,D00213,24/07/2021 15:20:02,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,36413.19,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-764869.81,,,,,M,,,,,,,,36413.19,0,0,0,,6400930,02,,, >109037280,64,LS,2107,20724,373,24/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,25/07/2021 00:00:00,DEL-06,ROAD,,,,0,192075.27,192075.27,C,D00213,24/07/2021 15:16:16,D00213,24/07/2021 15:20:02,,162775.65,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,29299.62,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-289627.3,,,,,M,,,,,,,,29299.62,0,0,0,,200743,01,,, >109037304,64,LS,2107,20725,374,24/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,25/07/2021 00:00:00,DEL-06,ROAD,,,,0,19016.26,19016.26,C,D00213,24/07/2021 15:16:49,D00213,24/07/2021 15:20:04,,16978.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,2037.46,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-308643.56,,,,,M,,,,,,,,2037.46,0,0,0,,200743,01,,, >109037307,64,LS,2107,20726,375,24/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,25/07/2021 00:00:00,DEL-06,ROAD,,,,0,55086.08,55086.08,C,D00213,24/07/2021 15:17:49,D00213,24/07/2021 15:20:04,,39347.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,11017.22,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-363729.64,,,,,M,,,,,,,,11017.22,0,0,4721.66,,200743,01,,, >109037853,64,LS,2107,20729,378,24/07/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,25/07/2021 00:00:00,DEL-06,ROAD,,,,0,192245.56,192245.56,C,D00213,24/07/2021 15:39:44,D00213,24/07/2021 15:40:46,,162919.97,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,29325.59,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 93,318.80/- FOR CUSTOMER CODE ( 6400870 )",,-93318.8,,,,,M,,,,,,,,29325.59,0,0,0,,6400870,01,,, >109037861,64,LS,2107,20730,379,24/07/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,25/07/2021 00:00:00,DEL-06,ROAD,,,,0,113799,113799,C,D00213,24/07/2021 15:40:19,D00213,24/07/2021 15:40:47,,81285,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,22759.8,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 207,117.80/- FOR CUSTOMER CODE ( 6400870 )",,-207117.8,,,,,M,,,,,,,,22759.8,0,0,9754.2,,6400870,01,,, >109036841,64,LS,2107,20708,354,24/07/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,10425.65,10425.65,C,E00464,24/07/2021 13:44:42,E00464,24/07/2021 13:44:54,,8835.3,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1590.35,GST,,Y,24/07/2021 00:00:00,,N,,,,,,,,-94067.35,,,,,M,,,,,,,,0,795.18,795.18,0,,6400016,01,,, >109037699,64,LS,2107,20727,376,24/07/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,24/07/2021 15:30:44,E00464,24/07/2021 15:31:50,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34880.27,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 221,954.90/- FOR CUSTOMER CODE ( 6400399 )",,-221954.9,,,,,M,,,,,,,,34880.27,0,0,0,,6400399,02,,, >109037741,64,LS,2107,20728,377,24/07/2021 00:00:00,200831,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,24/07/2021 15:31:20,E00464,24/07/2021 15:31:50,,193779.27,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,34880.27,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,764.94/- FOR CUSTOMER CODE ( 200831 )",,-5764.94,,,,,M,,,,,,,,34880.27,0,0,0,,200831,01,,, >109038271,64,LS,2107,20731,380,24/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,24/07/2021 16:11:30,D00213,24/07/2021 16:18:01,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3167164.81,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >109038278,64,LS,2107,20732,381,24/07/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,8688.05,8688.05,C,E00464,24/07/2021 16:11:58,D00213,24/07/2021 16:18:03,,7362.75,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1325.3,GST,,Y,24/07/2021 00:00:00,,N,,,,,,,,-102755.4,,,,,M,,,,,,,,0,662.65,662.65,0,,6400016,01,,, >109037107,64,LS,2107,20709,358,24/07/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,25/07/2021 00:00:00,DEL-06,ROAD,,,,0,192245.56,192245.56,C,D00213,24/07/2021 14:57:06,E00464,24/07/2021 15:32:10,,162919.97,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,29325.59,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-412362.14,,,,,M,,,,,,,,29325.59,0,0,0,,6400930,02,,, >109037134,64,LS,2107,20710,359,24/07/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,25/07/2021 00:00:00,DEL-06,ROAD,,,,0,113799,113799,C,D00213,24/07/2021 14:57:34,E00464,24/07/2021 15:32:12,,81285,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,22759.8,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-526161.14,,,,,M,,,,,,,,22759.8,0,0,9754.2,,6400930,02,,, >109037152,64,LS,2107,20711,360,24/07/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,25/07/2021 00:00:00,SUPST-04,ROAD,,,,0,33768.53,33768.53,C,D00213,24/07/2021 15:00:09,D00213,24/07/2021 15:19:58,,28617.4,,,0,,,,,"Raison, Kullu",Ludhiana,,001,,,D,O,,,,5151.13,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,523.33/- FOR CUSTOMER CODE ( 201563 )",,-4523.33,,,,,M,,,,,,,,5151.13,0,0,0,,201563,01,,, >109036738,64,LS,2107,20703,355,24/07/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,242575.77,242575.77,C,E00464,24/07/2021 13:09:30,D00213,24/07/2021 15:19:55,,205572.69,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,37003.08,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 237,134.19/- FOR CUSTOMER CODE ( 201392 )",,-237134.19,,,,,M,,,,,,,,37003.08,0,0,0,,201392,01,,, >109036756,64,LS,2107,20704,356,24/07/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,195731.56,195731.56,C,E00464,24/07/2021 13:11:01,D00213,24/07/2021 15:19:56,,165874.21,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29857.35,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 189,045.61/- FOR CUSTOMER CODE ( 200928 )",,-189045.61,,,,,M,,,,,,,,29857.36,0,0,0,,200928,02,,, >109036761,64,LS,2107,20705,357,24/07/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,102241.44,102241.44,C,E00464,24/07/2021 13:27:33,D00213,24/07/2021 15:19:56,,73029.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,20448.29,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 291,287.05/- FOR CUSTOMER CODE ( 200928 )",,-291287.05,,,,,M,,,,,,,,20448.29,0,0,8763.55,,200928,02,,, >109036818,64,LS,2107,20706,352,24/07/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-04,ROAD,,,,0,191805.27,191805.27,C,E00464,24/07/2021 13:41:12,E00464,24/07/2021 13:42:01,,162546.84,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,29258.43,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 366,560.95/- FOR CUSTOMER CODE ( 6400763 )",,-366560.95,,,,,M,,,,,,,,29258.43,0,0,0,,6400763,01,,, >109036821,64,LS,2107,20707,353,24/07/2021 00:00:00,201335,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,24/07/2021 13:41:45,E00464,24/07/2021 13:42:01,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34880.27,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201335 ),,-479340.14,,,,,M,,,,,,,,34880.27,0,0,0,,201335,01,,, >109035880,64,LS,2107,20685,334,24/07/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,28002.02,28002.02,C,E00464,24/07/2021 10:54:28,E00464,24/07/2021 10:55:07,,25001.8,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,3000.22,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4762346.62,,,,,M,,,,,,,,0,1500.11,1500.11,0,,6400002,01,,, >109035919,64,LS,2107,20686,335,24/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,13149.92,13149.92,C,E00464,24/07/2021 11:09:46,E00464,24/07/2021 11:31:49,,11144,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2005.92,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3101160.04,,,,,M,,,,,,,,0,1002.96,1002.96,0,,200740, 01,,, >109035923,64,LS,2107,20687,336,24/07/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,E00464,24/07/2021 11:10:11,E00464,24/07/2021 11:31:50,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,24/07/2021 00:00:00,,N,,,,,,,,-742869.42,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >109035926,64,LS,2107,20688,337,24/07/2021 00:00:00,201335,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,24/07/2021 11:10:57,E00464,24/07/2021 11:31:50,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,24/07/2021 00:00:00,,N,,,,,,,,3664.68,,,,,M,,,,,,,,36413.19,0,0,0,,201335,01,,, >109035929,64,LS,2107,20689,338,24/07/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,24/07/2021 11:11:40,E00464,24/07/2021 11:31:50,,193779.27,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,34880.27,GST,,Y,24/07/2021 00:00:00,,N,,,,,,,,90224.42,,,,,M,,,,,,,,34880.27,0,0,0,,6400364,01,,, >109035977,64,LS,2107,20697,346,24/07/2021 00:00:00,201394,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,9508.13,9508.13,C,E00464,24/07/2021 11:17:47,E00464,24/07/2021 11:31:51,,8489.4,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,1018.73,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-314313.13,,,,,M,,,,,,,,1018.73,0,0,0,,201394,01,,, >109035988,64,LS,2107,20698,347,24/07/2021 00:00:00,201394,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,81935.27,81935.27,C,E00464,24/07/2021 11:19:24,E00464,24/07/2021 11:31:51,,58525.2,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,16387.05,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-396248.4,,,,,M,,,,,,,,16387.06,0,0,7023.02,,201394,01,,, >109036068,64,LS,2107,20699,348,24/07/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-04,ROAD,,,,0,182208.93,182208.93,C,E00464,24/07/2021 11:28:47,D00213,24/07/2021 15:22:14,,154414.35,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,27794.58,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 120,164.78/- FOR CUSTOMER CODE ( 6400763 )",,-120164.78,,,,,M,,,,,,,,27794.58,0,0,0,,6400763,01,,, >109036090,64,LS,2107,20700,349,24/07/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-04,ROAD,,,,0,54590.9,54590.9,C,E00464,24/07/2021 11:29:41,E00464,24/07/2021 11:31:51,,38993.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,10918.18,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 174,755.68/- FOR CUSTOMER CODE ( 6400763 )",,-174755.68,,,,,M,,,,,,,,10918.18,0,0,4679.22,,6400763,01,,, >109036102,64,LS,2107,20701,350,24/07/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,133319.32,133319.32,C,E00464,24/07/2021 11:30:21,E00464,24/07/2021 11:31:52,,112982.47,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,20336.85,GST,,Y,24/07/2021 00:00:00,,N,,,,,,,,-876188.74,,,,,M,,,,,,,,20336.84,0,0,0,,6400199,02,,, >109036106,64,LS,2107,20702,351,24/07/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,121779.7,121779.7,C,E00464,24/07/2021 11:31:25,E00464,24/07/2021 11:31:52,,86985.5,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,24355.94,GST,,Y,24/07/2021 00:00:00,,N,,,,,,,,-997968.44,,,,,M,,,,,,,,24355.94,0,0,10438.26,,6400199,02,,, >109038347,64,LS,2107,20733,382,24/07/2021 00:00:00,6400399,,,01,SLS,B33,SAL-15,,N,N,,25/07/2021 00:00:00,DEL-06,ROAD,,,,0,198386.26,198386.26,C,D00213,24/07/2021 16:38:43,D00213,24/07/2021 16:48:39,,168123.95,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,30262.31,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400399 ),,-420341.16,,,,,M,,,,,,,,30262.31,0,0,0,,6400399,02,,, >109038376,64,LS,2107,20734,383,24/07/2021 00:00:00,6400399,,,01,SLS,B33,SAL-15,,N,N,,25/07/2021 00:00:00,DEL-06,ROAD,,,,0,86487.24,86487.24,C,D00213,24/07/2021 16:40:00,D00213,24/07/2021 16:48:40,,61776.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,17297.45,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400399 ),,-506828.4,,,,,M,,,,,,,,17297.45,0,0,7413.19,,6400399,02,,, >109038397,64,LS,2107,20735,384,24/07/2021 00:00:00,200875,,,02,SLS,B33,,,N,N,,25/07/2021 00:00:00,SUPST-04,ROAD,,,,0,13507.41,13507.41,C,D00213,24/07/2021 16:41:03,D00213,24/07/2021 16:48:40,,11446.96,,,0,,,,,"Raison, Kullu",AMRITSAR,,001,,,D,O,,,,2060.45,GST,,Y,24/07/2021 00:00:00,,N,,,,,,,,338549.06,,,,,M,,,,,,,,2060.45,0,0,0,,200875, 01,,, >109038400,64,LS,2107,20736,385,24/07/2021 00:00:00,200875,,,02,SLS,B33,,,N,N,,25/07/2021 00:00:00,SUPST-04,ROAD,,,,0,260356.6,260356.6,C,D00213,24/07/2021 16:42:10,D00213,24/07/2021 16:48:40,,185969,,,0,,,,,"Raison, Kullu",AMRITSAR,,001,,,D,O,,,,52071.32,GST,,Y,24/07/2021 00:00:00,,N,,,,,,,,78192.46,,,,,M,,,,,,,,52071.32,0,0,22316.28,,200875, 01,,, >109038406,64,LS,2107,20737,386,24/07/2021 00:00:00,201485,,,01,SLS,B33,,,N,N,,25/07/2021 00:00:00,DEL-06,ROAD,,,,0,139124.17,139124.17,C,D00213,24/07/2021 16:43:05,D00213,24/07/2021 16:48:42,,117901.84,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,21222.33,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 138,791.23/- FOR CUSTOMER CODE ( 201485 )",,-138791.23,,,,,M,,,,,,,,21222.33,0,0,0,,201485,01,,, >109038409,64,LS,2107,20738,387,24/07/2021 00:00:00,201485,,,01,SLS,B33,,,N,N,,25/07/2021 00:00:00,DEL-06,ROAD,,,,0,204838.2,204838.2,C,D00213,24/07/2021 16:44:06,D00213,24/07/2021 16:48:43,,146313,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,40967.64,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 343,629.43/- FOR CUSTOMER CODE ( 201485 )",,-343629.43,,,,,M,,,,,,,,40967.64,0,0,17557.56,,201485,01,,, >109038416,64,LS,2107,20739,388,24/07/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,25/07/2021 00:00:00,DEL-06,ROAD,,,,0,176431.29,176431.29,C,D00213,24/07/2021 16:45:42,D00213,24/07/2021 16:48:43,,149518.05,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,26913.24,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 116,256.28/- FOR CUSTOMER CODE ( 201388 )",,-116256.28,,,,,M,,,,,,,,26913.25,0,0,0,,201388,01,,, >109038436,64,LS,2107,20740,389,24/07/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,25/07/2021 00:00:00,DEL-06,ROAD,,,,0,3169.38,3169.38,C,D00213,24/07/2021 16:46:08,D00213,24/07/2021 16:48:44,,2829.8,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,339.58,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 119,425.66/- FOR CUSTOMER CODE ( 201388 )",,-119425.66,,,,,M,,,,,,,,339.58,0,0,0,,201388,01,,, >109038447,64,LS,2107,20741,390,24/07/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,25/07/2021 00:00:00,DEL-06,ROAD,,,,-720,120218,120218,C,D00213,24/07/2021 16:48:11,D00213,24/07/2021 16:48:44,,85870,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,24043.6,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 239,643.66/- FOR CUSTOMER CODE ( 201388 )",,-239643.66,,,,,M,,,,,,,,24043.6,0,0,10304.4,,201388,01,,, >109037162,64,LS,2107,20713,362,24/07/2021 00:00:00,6400913,,,01,SLS,B33,SAL-20,,N,N,7,25/07/2021 00:00:00,DEL-06,ROAD,,,,0,211219.21,211219.21,C,D00213,24/07/2021 15:03:24,D00213,24/07/2021 15:19:59,,178999.33,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,32219.88,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 165,933.02/- FOR CUSTOMER CODE ( 6400913 )",,-165933.02,,,,,M,,,,,,,,32219.88,0,0,0,,6400913,01,,, >109039608,64,LS,2107,20743,392,25/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,45519.6,45519.6,C,E00464,25/07/2021 15:33:04,D00213,25/07/2021 16:45:16,,32514,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,9103.92,GST,,Y,25/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-626990.25,,,,,M,,,,,,,,9103.92,0,0,3901.68,,200743,01,,, >109039605,64,LS,2107,20742,391,25/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,217741.01,217741.01,C,E00464,25/07/2021 15:32:40,D00213,25/07/2021 16:45:14,,184526.28,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,33214.73,GST,,Y,25/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-581470.65,,,,,M,,,,,,,,33214.73,0,0,0,,200743,01,,, >109044200,64,LS,2107,20761,410,26/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,26/07/2021 00:00:00,HP-06,ROAD,,,,0,66004.77,66004.77,C,D00213,26/07/2021 19:27:56,D00213,26/07/2021 19:31:40,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.94,GST,,Y,26/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3233169.58,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >109041414,64,LS,2107,20746,395,26/07/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,27/07/2021 00:00:00,SUPST-04,ROAD,,,,0,264555.9,264555.9,C,D00213,26/07/2021 13:01:43,D00213,26/07/2021 13:09:04,,188968.5,,,0,,,,,"Raison, Kullu",Ludhiana,,001,,,D,O,,,,52911.18,GST,,Y,26/07/2021 00:00:00,,N,,,,,,,,23388.91,,,,,M,,,,,,,,52911.18,0,0,22676.22,,201527,01,,, >109044209,64,LS,2107,20763,412,26/07/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,26/07/2021 00:00:00,HP-06,ROAD,,,,0,50003.62,50003.62,C,D00213,26/07/2021 19:30:17,D00213,26/07/2021 19:31:41,,44646.09,,,0,,,,,"Raison, Kullu",PALAMPUR,,002,,,D,L,,,,5357.53,GST,,Y,26/07/2021 00:00:00,,N,,,,,,,,-570797.28,,,,,M,,,,,,,,0,2678.77,2678.77,0,,6400558,01,,, >109044217,64,LS,2107,20764,413,26/07/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,26/07/2021 00:00:00,HP-06,ROAD,,,,0,39052.1,39052.1,C,D00213,26/07/2021 19:30:59,D00213,26/07/2021 19:31:41,,33095,,,0,,,,,"Raison, Kullu",MANDI,,002,,,D,L,,,,5957.1,GST,,Y,26/07/2021 00:00:00,,N,,,,,,,,-817470.36,,,,,M,,,,,,,,0,2978.55,2978.55,0,,6400198,01,,, >109044221,64,LS,2107,20765,414,26/07/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,26/07/2021 00:00:00,HP-06,ROAD,,,,0,2400.02,2400.02,C,D00213,26/07/2021 19:31:22,D00213,26/07/2021 19:31:41,,1714.3,,,0,,,,,"Raison, Kullu",MANDI,,002,,,D,L,,,,480,GST,,Y,26/07/2021 00:00:00,,N,,,,,,,,-819870.38,,,,,M,,,,,,,,0,240,240,205.72,,6400198,01,,, >109042119,64,LS,2107,20754,403,26/07/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,27/07/2021 00:00:00,DEL-06,ROAD,,,,0,239217.78,239217.78,C,D00213,26/07/2021 15:20:48,D00213,26/07/2021 15:27:28,,202726.93,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,36490.85,GST,,Y,26/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 187,702.03/- FOR CUSTOMER CODE ( 6400364 )",,-387702.03,,,,,M,,,,,,,,36490.85,0,0,0,,6400364,01,,, >109042127,64,LS,2107,20755,404,26/07/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,27/07/2021 00:00:00,DEL-06,ROAD,,,,0,12677.5,12677.5,C,D00213,26/07/2021 15:21:17,D00213,26/07/2021 15:27:28,,11319.2,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,1358.3,GST,,Y,26/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 200,379.53/- FOR CUSTOMER CODE ( 6400364 )",,-400379.53,,,,,M,,,,,,,,1358.3,0,0,0,,6400364,01,,, >109042130,64,LS,2107,20756,405,26/07/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,27/07/2021 00:00:00,DEL-06,ROAD,,,,0,228659.54,228659.54,C,D00213,26/07/2021 15:21:58,D00213,26/07/2021 15:27:28,,193779.27,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,34880.27,GST,,Y,26/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-687484.79,,,,,M,,,,,,,,34880.27,0,0,0,,6400930,02,,, >109041420,64,LS,2107,20747,396,26/07/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,27/07/2021 00:00:00,DEL-06,ROAD,,,,0,238708.67,238708.67,C,D00213,26/07/2021 13:02:33,D00213,26/07/2021 13:09:04,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,36413.19,GST,,Y,26/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-450554.94,,,,,M,,,,,,,,36413.19,0,0,0,,201351,01,,, >109041423,64,LS,2107,20748,397,26/07/2021 00:00:00,201485,,,01,SLS,B33,,,N,N,,27/07/2021 00:00:00,DEL-06,ROAD,,,,0,237626.51,237626.51,C,D00213,26/07/2021 13:03:25,D00213,26/07/2021 13:09:04,,201378.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36248.11,GST,,Y,26/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201485 ),,-581255.94,,,,,M,,,,,,,,36248.11,0,0,0,,201485,01,,, >109041427,64,LS,2107,20749,398,26/07/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,27/07/2021 00:00:00,DEL-06,ROAD,,,,0,214884.87,214884.87,C,D00213,26/07/2021 13:04:56,D00213,26/07/2021 13:09:05,,182105.82,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,32779.05,GST,,Y,26/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 141,902.47/- FOR CUSTOMER CODE ( 200936 )",,-141902.47,,,,,M,,,,,,,,32779.05,0,0,0,,200936,01,,, >109041430,64,LS,2107,20750,399,26/07/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,27/07/2021 00:00:00,DEL-06,ROAD,,,,0,29723.9,29723.9,C,D00213,26/07/2021 13:05:25,D00213,26/07/2021 13:09:06,,21231.36,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,5944.78,GST,,Y,26/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 171,626.37/- FOR CUSTOMER CODE ( 200936 )",,-171626.37,,,,,M,,,,,,,,5944.78,0,0,2547.76,,200936,01,,, >109041433,64,LS,2107,20751,400,26/07/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,26/07/2021 00:00:00,HP-06,ROAD,,,,0,24326.53,24326.53,C,D00213,26/07/2021 13:06:05,D00213,26/07/2021 13:09:06,,20615.7,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,3710.83,GST,,Y,26/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-670033.16,,,,,M,,,,,,,,0,1855.41,1855.41,0,,201003,01,,, >109041436,64,LS,2107,20752,401,26/07/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,26/07/2021 00:00:00,HP-06,ROAD,,,,0,3475.22,3475.22,C,D00213,26/07/2021 13:06:36,D00213,26/07/2021 13:09:07,,2945.1,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,530.12,GST,,Y,26/07/2021 00:00:00,,N,,,,,,,,-497510.23,,,,,M,,,,,,,,0,265.06,265.06,0,,6400027,01,,, >109041439,64,LS,2107,20753,402,26/07/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,26/07/2021 00:00:00,HP-06,ROAD,,,,0,62004.49,62004.49,C,D00213,26/07/2021 13:08:26,D00213,26/07/2021 13:09:07,,55361.16,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,6643.33,GST,,Y,26/07/2021 00:00:00,,N,,,,,,,,-559514.72,,,,,M,,,,,,,,0,3321.67,3321.67,0,,6400027,01,,, >109042137,64,LS,2107,20757,406,26/07/2021 00:00:00,201568,,,01,SLS,B33,,,N,N,,27/07/2021 00:00:00,SUPST-04,ROAD,,,,0,10805.93,10805.93,C,D00213,26/07/2021 15:24:35,D00213,26/07/2021 15:27:29,,9157.57,,,0,,,,,"Raison, Kullu",SAHARANPUR,,001,,,D,O,,,,1648.36,GST,,Y,26/07/2021 00:00:00,,N,,,,,,,,78277.17,,,,,M,,,,,,,,1648.36,0,0,0,,201568,01,,, >109042140,64,LS,2107,20758,407,26/07/2021 00:00:00,201568,,,01,SLS,B33,,,N,N,,27/07/2021 00:00:00,SUPST-04,ROAD,,,,0,75587.4,75587.4,C,D00213,26/07/2021 15:25:25,D00213,26/07/2021 15:27:29,,53991,,,0,,,,,"Raison, Kullu",SAHARANPUR,,001,,,D,O,,,,15117.48,GST,,Y,26/07/2021 00:00:00,,N,,,,,,,,2689.77,,,,,M,,,,,,,,15117.48,0,0,6478.92,,201568,01,,, >109042146,64,LS,2107,20759,408,26/07/2021 00:00:00,201289,,,02,SLS,B33,,,N,N,,27/07/2021 00:00:00,SUPST-04,ROAD,,,,0,8104.45,8104.45,C,D00213,26/07/2021 15:26:27,D00213,26/07/2021 15:27:29,,6868.18,,,0,,,,,"Raison, Kullu",KANPUR,,001,,,D,O,,,,1236.27,GST,,Y,26/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-60910.38,,,,,M,,,,,,,,1236.27,0,0,0,,201289,01,,, >109042149,64,LS,2107,20760,409,26/07/2021 00:00:00,201289,,,02,SLS,B33,,,N,N,,27/07/2021 00:00:00,SUPST-04,ROAD,,,,0,25195.8,25195.8,C,D00213,26/07/2021 15:27:12,D00213,26/07/2021 15:27:29,,17997,,,0,,,,,"Raison, Kullu",KANPUR,,002,,,D,O,,,,5039.16,GST,,Y,26/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-86106.18,,,,,M,,,,,,,,5039.16,0,0,2159.64,,201289,01,,, >109041408,64,LS,2107,20744,393,26/07/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,27/07/2021 00:00:00,DEL-06,ROAD,,,,0,238708.67,238708.67,C,D00213,26/07/2021 12:59:26,D00213,26/07/2021 13:09:04,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36413.19,GST,,Y,26/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 233,909.37/- FOR CUSTOMER CODE ( 201356 )",,-233909.37,,,,,M,,,,,,,,36413.19,0,0,0,,201356,01,,, >109041411,64,LS,2107,20745,394,26/07/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,27/07/2021 00:00:00,SUPST-04,ROAD,,,,0,35119.28,35119.28,C,D00213,26/07/2021 13:00:31,D00213,26/07/2021 13:09:04,,29762.1,,,0,,,,,"Raison, Kullu",Ludhiana,,001,,,D,O,,,,5357.18,GST,,Y,26/07/2021 00:00:00,,N,,,,,,,,287944.81,,,,,M,,,,,,,,5357.18,0,0,0,,201527,01,,, >109044205,64,LS,2107,20762,411,26/07/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,26/07/2021 00:00:00,HP-06,ROAD,,,,0,20350.52,20350.52,C,D00213,26/07/2021 19:28:45,D00213,26/07/2021 19:31:41,,17246.2,,,0,,,,,"Raison, Kullu",PALAMPUR,,002,,,D,L,,,,3104.32,GST,,Y,26/07/2021 00:00:00,,N,,,,,,,,-520793.66,,,,,M,,,,,,,,0,1552.16,1552.16,0,,6400558,01,,, >109045436,64,LS,2107,20781,429,27/07/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,235873.19,235873.19,C,E00464,27/07/2021 15:25:30,E00464,27/07/2021 15:28:22,,199892.53,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35980.66,GST,,Y,27/07/2021 00:00:00,,N,,,,,,,,69667.16,,,,,M,,,,,,,,35980.66,0,0,0,,201404,01,,, >109045010,64,LS,2107,20768,416,27/07/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,27/07/2021 12:20:59,E00464,27/07/2021 12:21:08,,36813.75,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,6626.48,GST,,Y,27/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 145,571.49/- FOR CUSTOMER CODE ( 6400843 )",,-220571.49,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400843,01,,, >109045446,64,LS,2107,20783,432,27/07/2021 00:00:00,201649,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,130344.2,130344.2,C,E00464,27/07/2021 15:28:11,E00464,27/07/2021 16:55:06,,110461.19,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,19883.01,GST,,Y,27/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 130,344.20/- FOR CUSTOMER CODE ( 201649 )",,-130344.2,,,,,M,,,,,,,,19883.01,0,0,0,,201649,01,,, >109045870,64,LS,2107,20784,431,27/07/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,223149.67,223149.67,C,E00464,27/07/2021 16:14:53,E00464,27/07/2021 16:15:01,,189109.89,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,34039.78,GST,,Y,27/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-314540.03,,,,,M,,,,,,,,34039.78,0,0,0,,201034,01,,, >109046080,64,LS,2107,20785,433,27/07/2021 00:00:00,201649,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,3169.38,3169.38,C,E00464,27/07/2021 16:46:30,E00464,27/07/2021 16:55:06,,2829.8,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,339.58,GST,,Y,27/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 133,513.58/- FOR CUSTOMER CODE ( 201649 )",,-133513.58,,,,,M,,,,,,,,339.58,0,0,0,,201649,01,,, >109046086,64,LS,2107,20786,434,27/07/2021 00:00:00,201649,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,104926.37,104926.37,C,E00464,27/07/2021 16:49:31,E00464,27/07/2021 16:55:06,,74947.4,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,20985.28,GST,,Y,27/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 238,439.95/- FOR CUSTOMER CODE ( 201649 )",,-238439.95,,,,,M,,,,,,,,20985.27,0,0,8993.69,,201649,01,,, >109045336,64,LS,2107,20769,418,27/07/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,241249.58,241249.58,C,E00464,27/07/2021 14:58:49,E00464,27/07/2021 16:14:23,,204448.8,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36800.78,GST,,Y,27/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-318984.05,,,,,M,,,,,,,,36800.78,0,0,0,,201034,01,,, >109045343,64,LS,2107,20770,419,27/07/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,13655.88,13655.88,C,E00464,27/07/2021 14:59:21,E00464,27/07/2021 15:22:51,,9754.2,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,2731.18,GST,,Y,27/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-332639.93,,,,,M,,,,,,,,2731.18,0,0,1170.5,,201034,01,,, >109045350,64,LS,2107,20771,420,27/07/2021 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,163162.74,163162.74,C,E00464,27/07/2021 15:00:22,E00464,27/07/2021 15:22:51,,138273.51,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,24889.23,GST,,Y,27/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 158,567.45/- FOR CUSTOMER CODE ( 201315 )",,-158567.45,,,,,M,,,,,,,,24889.23,0,0,0,,201315,01,,, >109045354,64,LS,2107,20772,421,27/07/2021 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,159318.6,159318.6,C,E00464,27/07/2021 15:01:53,E00464,27/07/2021 15:22:52,,113799,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,31863.72,GST,,Y,27/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 317,886.05/- FOR CUSTOMER CODE ( 201315 )",,-317886.05,,,,,M,,,,,,,,31863.72,0,0,13655.88,,201315,01,,, >109045364,64,LS,2107,20773,422,27/07/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,167691.59,167691.59,C,E00464,27/07/2021 15:04:39,E00464,27/07/2021 15:22:52,,142111.52,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,25580.07,GST,,Y,27/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 65,660.03/- FOR CUSTOMER CODE ( 6400199 )",,-1165660.03,,,,,M,,,,,,,,25580.07,0,0,0,,6400199,02,,, >109045367,64,LS,2107,20774,423,27/07/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,104982.5,104982.5,C,E00464,27/07/2021 15:05:23,E00464,27/07/2021 15:22:52,,74987.5,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,20996.5,GST,,Y,27/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 170,642.53/- FOR CUSTOMER CODE ( 6400199 )",,-1270642.53,,,,,M,,,,,,,,20996.5,0,0,8998.5,,6400199,02,,, >109045376,64,LS,2107,20775,424,27/07/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,223154.1,223154.1,C,E00464,27/07/2021 15:06:28,E00464,27/07/2021 15:22:52,,189113.64,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34040.46,GST,,Y,27/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 393,796.63/- FOR CUSTOMER CODE ( 6400199 )",,-1493796.63,,,,,M,,,,,,,,34040.46,0,0,0,,6400199,02,,, >109045386,64,LS,2107,20776,425,27/07/2021 00:00:00,201335,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,27/07/2021 15:07:56,E00464,27/07/2021 15:23:08,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,27/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201335 ),,-235703.53,,,,,M,,,,,,,,36413.19,0,0,0,,201335,01,,, >109045391,64,LS,2107,20777,426,27/07/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,27/07/2021 15:18:20,E00464,27/07/2021 15:23:09,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,36413.19,GST,,Y,27/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-450263.61,,,,,M,,,,,,,,36413.19,0,0,0,,201351,01,,, >109045415,64,LS,2107,20778,417,27/07/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,27/07/2021 15:21:58,E00464,27/07/2021 15:22:11,,193779.27,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,34880.27,GST,,Y,27/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 429,039.07/- FOR CUSTOMER CODE ( 6400364 )",,-629039.07,,,,,M,,,,,,,,34880.27,0,0,0,,6400364,01,,, >109045429,64,LS,2107,20779,427,27/07/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,163907.9,163907.9,C,E00464,27/07/2021 15:23:53,E00464,27/07/2021 15:28:21,,138905,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,25002.9,GST,,Y,27/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 161,612.59/- FOR CUSTOMER CODE ( 201070 )",,-161612.59,,,,,M,,,,,,,,25002.9,0,0,0,,201070,01,,, >109045432,64,LS,2107,20780,428,27/07/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,98693,98693,C,E00464,27/07/2021 15:24:38,E00464,27/07/2021 15:28:22,,70495,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,19738.6,GST,,Y,27/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 260,305.59/- FOR CUSTOMER CODE ( 201070 )",,-260305.59,,,,,M,,,,,,,,19738.6,0,0,8459.4,,201070,01,,, >109046102,64,LS,2107,20787,435,27/07/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,149450.06,149450.06,C,E00464,27/07/2021 16:50:32,E00464,27/07/2021 16:55:06,,126652.59,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,22797.47,GST,,Y,27/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-439963.24,,,,,M,,,,,,,,22797.47,0,0,0,,201634,01,,, >109046131,64,LS,2107,20788,436,27/07/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,9508.13,9508.13,C,E00464,27/07/2021 16:50:57,E00464,27/07/2021 16:55:06,,8489.4,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,1018.73,GST,,Y,27/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-449471.37,,,,,M,,,,,,,,1018.73,0,0,0,,201634,01,,, >109046134,64,LS,2107,20789,437,27/07/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,-840,63727.43,63727.43,C,E00464,27/07/2021 16:52:11,E00464,27/07/2021 16:55:06,,45519.6,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,12745.48,GST,,Y,27/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-513198.8,,,,,M,,,,,,,,12745.49,0,0,5462.35,,201634,01,,, >109046140,64,LS,2107,20790,438,27/07/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,196773.35,196773.35,C,E00464,27/07/2021 16:52:48,E00464,27/07/2021 16:55:06,,166757.08,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,30016.27,GST,,Y,27/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 97,891.15/- FOR CUSTOMER CODE ( 6400870 )",,-97891.15,,,,,M,,,,,,,,30016.27,0,0,0,,6400870,01,,, >109046143,64,LS,2107,20791,439,27/07/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,91039.2,91039.2,C,E00464,27/07/2021 16:53:32,E00464,27/07/2021 16:55:07,,65028,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,18207.84,GST,,Y,27/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 188,930.35/- FOR CUSTOMER CODE ( 6400870 )",,-188930.35,,,,,M,,,,,,,,18207.84,0,0,7803.36,,6400870,01,,, >109044953,64,LS,2107,20766,,27/07/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,254345.28,254345.28,Z,E00464,27/07/2021 11:50:17,E00464,27/07/2021 15:22:06,,215546.85,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,38798.43,GST,,Y,27/07/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,38798.43,0,0,0,,6400364,01,,, >109045004,64,LS,2107,20767,415,27/07/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,13900.87,13900.87,C,E00464,27/07/2021 12:20:34,E00464,27/07/2021 12:21:08,,11780.4,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2120.47,GST,,Y,27/07/2021 00:00:00,,N,,,,,,,,-116656.27,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400016,01,,, >109045440,64,LS,2107,20782,430,27/07/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,193547.56,193547.56,C,E00464,27/07/2021 15:26:08,E00464,27/07/2021 15:28:22,,164023.36,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,29524.2,GST,,Y,27/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 622,586.63/- FOR CUSTOMER CODE ( 6400364 )",,-822586.63,,,,,M,,,,,,,,29524.2,0,0,0,,6400364,01,,, >109047893,64,LS,2107,20797,445,28/07/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,29/07/2021 00:00:00,DEL-06,ROAD,,,,0,45519.6,45519.6,C,D00213,28/07/2021 13:30:35,D00213,28/07/2021 13:44:48,,32514,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,9103.92,GST,,Y,28/07/2021 00:00:00,,N,,,,,,,,-241909.92,,,,,M,,,,,,,,9103.92,0,0,3901.68,,6400930,02,,, >109049178,64,LS,2107,20820,468,28/07/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,28/07/2021 17:37:44,E00464,28/07/2021 17:37:51,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,36413.19,GST,,Y,28/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 228,128.12/- FOR CUSTOMER CODE ( 200934 )",,-228128.12,,,,,M,,,,,,,,36413.19,0,0,0,,200934,01,,, >109047899,64,LS,2107,20799,447,28/07/2021 00:00:00,6400885,,,02,SLS,B33,,,N,N,,29/07/2021 00:00:00,DEL-06,ROAD,,,,0,236073.5,236073.5,C,D00213,28/07/2021 13:33:06,D00213,28/07/2021 13:44:49,,200062.29,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,36011.21,GST,,Y,28/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400885 ),,-524663.53,,,,,M,,,,,,,,36011.21,0,0,0,,6400885,01,,, >109047903,64,LS,2107,20800,448,28/07/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,29/07/2021 00:00:00,SUPST-04,ROAD,,,,0,67537.06,67537.06,C,D00213,28/07/2021 13:33:58,D00213,28/07/2021 13:44:49,,57234.8,,,0,,,,,"Raison, Kullu",Mohali,,001,,,D,O,,,,10302.26,GST,,Y,28/07/2021 00:00:00,,N,,,,,,,,279902.54,,,,,M,,,,,,,,10302.26,0,0,0,,201596,01,,, >109047906,64,LS,2107,20801,449,28/07/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,29/07/2021 00:00:00,SUPST-04,ROAD,,,,0,209965,209965,C,D00213,28/07/2021 13:34:49,D00213,28/07/2021 13:44:49,,149975,,,0,,,,,"Raison, Kullu",Mohali,,001,,,D,O,,,,41993,GST,,Y,28/07/2021 00:00:00,,N,,,,,,,,69937.54,,,,,M,,,,,,,,41993,0,0,17997,,201596,01,,, >109047912,64,LS,2107,20802,450,28/07/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,29/07/2021 00:00:00,DEL-06,ROAD,,,,0,238708.67,238708.67,C,D00213,28/07/2021 13:35:56,D00213,28/07/2021 13:44:50,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,36413.19,GST,,Y,28/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 201,295.30/- FOR CUSTOMER CODE ( 6400364 )",,-401295.3,,,,,M,,,,,,,,36413.19,0,0,0,,6400364,01,,, >109047915,64,LS,2107,20803,451,28/07/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,29/07/2021 00:00:00,DEL-06,ROAD,,,,0,238708.67,238708.67,C,D00213,28/07/2021 13:36:35,D00213,28/07/2021 13:44:50,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,36413.19,GST,,Y,28/07/2021 00:00:00,,N,,,,,,,,230020.39,,,,,M,,,,,,,,36413.19,0,0,0,,6400883,01,,, >109047918,64,LS,2107,20804,452,28/07/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,29/07/2021 00:00:00,DEL-06,ROAD,,,,0,238708.67,238708.67,C,D00213,28/07/2021 13:37:18,D00213,28/07/2021 13:44:50,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,36413.19,GST,,Y,28/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-553248.7,,,,,M,,,,,,,,36413.19,0,0,0,,201034,01,,, >109047924,64,LS,2107,20806,454,28/07/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,29/07/2021 00:00:00,DEL-06,ROAD,,,,0,49512.95,49512.95,C,D00213,28/07/2021 13:39:07,D00213,28/07/2021 13:44:50,,41960.13,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,7552.82,GST,,Y,28/07/2021 00:00:00,,N,,,,,,,,-32682.8,,,,,M,,,,,,,,7552.82,0,0,0,,6400095,01,,, >109047929,64,LS,2107,20807,455,28/07/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,29/07/2021 00:00:00,DEL-06,ROAD,,,,0,12677.5,12677.5,C,D00213,28/07/2021 13:39:51,D00213,28/07/2021 13:44:50,,11319.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,1358.3,GST,,Y,28/07/2021 00:00:00,,N,,,,,,,,-45360.3,,,,,M,,,,,,,,1358.3,0,0,0,,6400095,01,,, >109047932,64,LS,2107,20808,456,28/07/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,29/07/2021 00:00:00,DEL-06,ROAD,,,,0,45519.59,45519.59,C,D00213,28/07/2021 13:40:39,D00213,28/07/2021 13:44:50,,32514,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,9103.91,GST,,Y,28/07/2021 00:00:00,,N,,,,,,,,-90879.89,,,,,M,,,,,,,,9103.92,0,0,3901.68,,6400095,01,,, >109047938,64,LS,2107,20809,457,28/07/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,29/07/2021 00:00:00,DMT-02,ROAD,,,,0,198440.6,198440.6,C,D00213,28/07/2021 13:41:34,D00213,28/07/2021 13:44:50,,168170,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,30270.6,GST,,Y,28/07/2021 00:00:00,,N,,,,,,,,91249.18,,,,,M,,,,,,,,30270.6,0,0,0,,6400686,01,,, >109047942,64,LS,2107,20810,458,28/07/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,29/07/2021 00:00:00,DMT-03,ROAD,,,,0,12136.77,12136.77,C,D00213,28/07/2021 13:42:01,D00213,28/07/2021 13:44:50,,10836.4,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,1300.37,GST,,Y,28/07/2021 00:00:00,,N,,,,,,,,79112.41,,,,,M,,,,,,,,1300.37,0,0,0,,6400686,01,,, >109047945,64,LS,2107,20811,459,28/07/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,29/07/2021 00:00:00,DMT-01,ROAD,,,,0,8582,8582,C,D00213,28/07/2021 13:42:26,D00213,28/07/2021 13:44:50,,6130,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,1716.4,GST,,Y,28/07/2021 00:00:00,,N,,,,,,,,70530.41,,,,,M,,,,,,,,1716.4,0,0,735.6,,6400686,01,,, >109047948,64,LS,2107,20812,460,28/07/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,29/07/2021 00:00:00,DMT-01,ROAD,,,,0,42910,42910,C,D00213,28/07/2021 13:43:18,D00213,28/07/2021 13:44:50,,30650,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,8582,GST,,Y,28/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-303215.59,,,,,M,,,,,,,,8582,0,0,3678,,201070,01,,, >109047921,64,LS,2107,20805,453,28/07/2021 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,,29/07/2021 00:00:00,DEL-06,ROAD,,,,0,238708.67,238708.67,C,D00213,28/07/2021 13:38:03,D00213,28/07/2021 13:44:50,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36413.19,GST,,Y,28/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 56,594.72/- FOR CUSTOMER CODE ( 201315 )",,-56594.72,,,,,M,,,,,,,,36413.19,0,0,0,,201315,01,,, >109047499,64,LS,2107,20792,440,28/07/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,46414.89,46414.89,C,E00464,28/07/2021 11:41:31,E00464,28/07/2021 11:42:40,,39334.65,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,7080.24,GST,,Y,28/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4808761.51,,,,,M,,,,,,,,0,3540.12,3540.12,0,,6400002,01,,, >109047503,64,LS,2107,20793,441,28/07/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,28/07/2021 11:42:32,E00464,28/07/2021 11:42:41,,36813.75,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,6626.48,GST,,Y,28/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 189,011.72/- FOR CUSTOMER CODE ( 6400843 )",,-264011.72,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400843,01,,, >109047872,64,LS,2107,20794,442,28/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,28/07/2021 00:00:00,HP-06,ROAD,,,,0,44927.44,44927.44,C,D00213,28/07/2021 13:18:16,D00213,28/07/2021 13:18:25,,38074.1,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,6853.34,GST,,Y,28/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3278097.02,,,,,M,,,,,,,,0,3426.67,3426.67,0,,200740, 01,,, >109047886,64,LS,2107,20795,443,28/07/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,29/07/2021 00:00:00,SUPST-04,ROAD,,,,0,224223.06,224223.06,C,D00213,28/07/2021 13:29:03,D00213,28/07/2021 13:44:48,,190019.54,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,34203.52,GST,,Y,28/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 154,575.08/- FOR CUSTOMER CODE ( 6400763 )",,-154575.08,,,,,M,,,,,,,,34203.52,0,0,0,,6400763,01,,, >109047889,64,LS,2107,20796,444,28/07/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,29/07/2021 00:00:00,DEL-06,ROAD,,,,0,214905.53,214905.53,C,D00213,28/07/2021 13:30:07,D00213,28/07/2021 13:44:48,,182123.33,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,32782.2,GST,,Y,28/07/2021 00:00:00,,N,,,,,,,,-196390.32,,,,,M,,,,,,,,32782.2,0,0,0,,6400930,02,,, >109049087,64,LS,2107,20813,461,28/07/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,190321.78,190321.78,C,E00464,28/07/2021 17:25:16,E00464,28/07/2021 17:30:14,,161289.64,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,29032.14,GST,,Y,28/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400870 ),,-379252.13,,,,,M,,,,,,,,29032.14,0,0,0,,6400870,01,,, >109049090,64,LS,2107,20814,462,28/07/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,91039.2,91039.2,C,E00464,28/07/2021 17:26:01,E00464,28/07/2021 17:30:14,,65028,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,18207.84,GST,,Y,28/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400870 ),,-470291.33,,,,,M,,,,,,,,18207.84,0,0,7803.36,,6400870,01,,, >109049095,64,LS,2107,20815,463,28/07/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,169354.12,169354.12,C,E00464,28/07/2021 17:26:33,E00464,28/07/2021 17:30:15,,143520.44,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25833.68,GST,,Y,28/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 165,263.49/- FOR CUSTOMER CODE ( 201356 )",,-165263.49,,,,,M,,,,,,,,25833.68,0,0,0,,201356,01,,, >109049098,64,LS,2107,20816,464,28/07/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,150214.68,150214.68,C,E00464,28/07/2021 17:27:17,E00464,28/07/2021 17:30:15,,107296.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30042.94,GST,,Y,28/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 315,478.17/- FOR CUSTOMER CODE ( 201356 )",,-315478.17,,,,,M,,,,,,,,30042.94,0,0,12875.54,,201356,01,,, >109049103,64,LS,2107,20817,465,28/07/2021 00:00:00,201427,,,02,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,205769.22,205769.22,C,E00464,28/07/2021 17:28:37,E00464,28/07/2021 17:30:15,,174380.7,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,31388.52,GST,,Y,28/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 203,203.11/- FOR CUSTOMER CODE ( 201427 )",,-203203.11,,,,,M,,,,,,,,31388.53,0,0,0,,201427,01,,, >109049107,64,LS,2107,20818,466,28/07/2021 00:00:00,201427,,,02,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,68279.4,68279.4,C,E00464,28/07/2021 17:29:25,E00464,28/07/2021 17:30:15,,48771,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,13655.88,GST,,Y,28/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 271,482.51/- FOR CUSTOMER CODE ( 201427 )",,-271482.51,,,,,M,,,,,,,,13655.88,0,0,5852.52,,201427,01,,, >109049112,64,LS,2107,20819,467,28/07/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,HP-06,ROAD,,,,0,243639.19,243639.19,C,E00464,28/07/2021 17:29:56,E00464,28/07/2021 17:37:13,,206473.89,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,37165.3,GST,,Y,28/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 233,058.64/- FOR CUSTOMER CODE ( 200934 )",,-233058.64,,,,,M,,,,,,,,37165.3,0,0,0,,200934,01,,, >109047896,64,LS,2107,20798,446,28/07/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,29/07/2021 00:00:00,DEL-06,ROAD,,,,0,228659.54,228659.54,C,D00213,28/07/2021 13:31:24,D00213,28/07/2021 13:44:49,,193779.27,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,34880.27,GST,,Y,28/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-678923.15,,,,,M,,,,,,,,34880.27,0,0,0,,201351,01,,, >109050687,64,LS,2107,20821,469,29/07/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,104871.64,104871.64,C,E00464,29/07/2021 13:29:12,E00464,29/07/2021 13:56:44,,88874.27,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,15997.37,GST,,Y,29/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 498,668.27/- FOR CUSTOMER CODE ( 6400199 )",,-1598668.27,,,,,M,,,,,,,,15997.37,0,0,0,,6400199,02,,, >109051810,64,LS,2107,20848,496,29/07/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,30/07/2021 00:00:00,SUPST-04,ROAD,,,,0,230961.5,230961.5,C,D00213,29/07/2021 18:48:53,D00213,29/07/2021 18:49:54,,164972.5,,,0,,,,,"Raison, Kullu",Patiala,,001,,,D,O,,,,46192.3,GST,,Y,29/07/2021 00:00:00,,N,,,,,,,,17005.32,,,,,M,,,,,,,,46192.3,0,0,19796.7,,201516,01,,, >109050719,64,LS,2107,20823,471,29/07/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,4000.28,4000.28,C,E00464,29/07/2021 13:54:55,E00464,29/07/2021 13:56:44,,3571.68,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,428.6,GST,,Y,29/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4812761.79,,,,,M,,,,,,,,0,214.3,214.3,0,,6400002,01,,, >109050726,64,LS,2107,20824,472,29/07/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,29/07/2021 13:56:00,E00464,29/07/2021 13:56:44,,58932.83,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,7071.93,GST,,Y,29/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 41,674.38/- FOR CUSTOMER CODE ( 6400829 )",,-91674.38,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400829,01,,, >109050732,64,LS,2107,20825,473,29/07/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,29/07/2021 13:56:24,E00464,29/07/2021 13:56:44,,36813.75,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,6626.48,GST,,Y,29/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 85,114.61/- FOR CUSTOMER CODE ( 6400829 )",,-135114.61,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400829,01,,, >109051100,64,LS,2107,20826,474,29/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,29/07/2021 15:20:27,E00464,29/07/2021 15:26:59,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34880.27,GST,,Y,29/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 54,649.79/- FOR CUSTOMER CODE ( 200743 )",,-54649.79,,,,,M,,,,,,,,34880.27,0,0,0,,200743,01,,, >109051103,64,LS,2107,20827,475,29/07/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,52128.27,52128.27,C,E00464,29/07/2021 15:21:13,E00464,29/07/2021 15:26:59,,44176.5,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,7951.77,GST,,Y,29/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-1001824.86,,,,,M,,,,,,,,0,3975.89,3975.89,0,,6400037,JAIMANDI,,, >109051106,64,LS,2107,20828,476,29/07/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,70005.07,70005.07,C,E00464,29/07/2021 15:23:28,E00464,29/07/2021 15:26:59,,62504.52,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,7500.55,GST,,Y,29/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-1071829.93,,,,,M,,,,,,,,0,3750.27,3750.27,0,,6400037,JAIMANDI,,, >109051113,64,LS,2107,20829,477,29/07/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,6950.44,6950.44,C,E00464,29/07/2021 15:23:59,E00464,29/07/2021 15:26:59,,5890.2,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1060.24,GST,,Y,29/07/2021 00:00:00,,N,,,,,,,,-123606.71,,,,,M,,,,,,,,0,530.12,530.12,0,,6400016,01,,, >109051118,64,LS,2107,20830,478,29/07/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,4800.04,4800.04,C,E00464,29/07/2021 15:25:18,E00464,29/07/2021 15:26:59,,3428.6,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,960.01,GST,,Y,29/07/2021 00:00:00,,N,,,,,,,,-128406.75,,,,,M,,,,,,,,0,480,480,411.43,,6400016,01,,, >109051121,64,LS,2107,20831,479,29/07/2021 00:00:00,201423,,,0,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,29/07/2021 15:25:52,E00464,29/07/2021 15:26:59,,36813.75,,,0,,,,,"Raison, Kullu",Solan,,,,,D,L,,,,6626.48,GST,,Y,29/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201423 ),,-175500.36,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201423,0,,, >109051469,64,LS,2107,20832,480,29/07/2021 00:00:00,201459,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,29/07/2021 17:30:02,E00464,29/07/2021 18:05:12,,193779.27,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,34880.27,GST,,Y,29/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201459 ),,-583657.1,,,,,M,,,,,,,,34880.27,0,0,0,,201459,01,,, >109051521,64,LS,2107,20833,481,29/07/2021 00:00:00,6400696,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,-14940,228659.54,228659.54,C,E00464,29/07/2021 18:02:00,E00464,29/07/2021 18:05:13,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34880.27,GST,,Y,29/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400696 ),,-237299.19,,,,,M,,,,,,,,34880.27,0,0,0,,6400696,03,,, >109051524,64,LS,2107,20834,488,29/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,29/07/2021 18:03:23,D00213,29/07/2021 18:49:50,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,29/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-293358.46,,,,,M,,,,,,,,36413.19,0,0,0,,200743,01,,, >109051532,64,LS,2107,20835,489,29/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,29/07/2021 18:04:18,D00213,29/07/2021 18:49:52,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,29/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-532067.13,,,,,M,,,,,,,,36413.19,0,0,0,,200743,01,,, >109051535,64,LS,2107,20836,490,29/07/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,29/07/2021 18:04:46,D00213,29/07/2021 18:49:52,,202295.48,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,36413.19,GST,,Y,29/07/2021 00:00:00,,N,,,,,,,,275205.66,,,,,M,,,,,,,,36413.19,0,0,0,,6400021,02,,, >109051583,64,LS,2107,20837,482,29/07/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,196132.2,196132.2,C,E00464,29/07/2021 18:20:11,E00464,29/07/2021 18:27:40,,166213.73,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29918.47,GST,,Y,29/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 189,419.25/- FOR CUSTOMER CODE ( 200928 )",,-189419.25,,,,,M,,,,,,,,29918.47,0,0,0,,200928,01,,, >109051607,64,LS,2107,20838,483,29/07/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,102241.44,102241.44,C,E00464,29/07/2021 18:22:16,E00464,29/07/2021 18:27:40,,73029.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,20448.29,GST,,Y,29/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 291,660.69/- FOR CUSTOMER CODE ( 200928 )",,-291660.69,,,,,M,,,,,,,,20448.29,0,0,8763.55,,200928,01,,, >109051637,64,LS,2107,20839,484,29/07/2021 00:00:00,201584,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,209942.31,209942.31,C,E00464,29/07/2021 18:23:35,E00464,29/07/2021 18:27:41,,177917.22,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,32025.09,GST,,Y,29/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 209,908.38/- FOR CUSTOMER CODE ( 201584 )",,-209908.38,,,,,M,,,,,,,,32025.1,0,0,0,,201584,01,,, >109051693,64,LS,2107,20840,485,29/07/2021 00:00:00,201584,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,50071.56,50071.56,C,E00464,29/07/2021 18:24:30,E00464,29/07/2021 18:27:41,,35765.4,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,10014.31,GST,,Y,29/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 259,979.94/- FOR CUSTOMER CODE ( 201584 )",,-259979.94,,,,,M,,,,,,,,10014.31,0,0,4291.85,,201584,01,,, >109051702,64,LS,2107,20841,486,29/07/2021 00:00:00,201589,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,209806.63,209806.63,C,E00464,29/07/2021 18:25:25,E00464,29/07/2021 18:27:41,,177802.23,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,32004.4,GST,,Y,29/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 191,264.36/- FOR CUSTOMER CODE ( 201589 )",,-191264.36,,,,,M,,,,,,,,32004.4,0,0,0,,201589,01,,, >109051706,64,LS,2107,20842,487,29/07/2021 00:00:00,201589,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,59175.47,59175.47,C,E00464,29/07/2021 18:26:12,E00464,29/07/2021 18:27:41,,42268.2,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,11835.09,GST,,Y,29/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 250,439.83/- FOR CUSTOMER CODE ( 201589 )",,-250439.83,,,,,M,,,,,,,,11835.1,0,0,5072.18,,201589,01,,, >109051790,64,LS,2107,20843,491,29/07/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,30/07/2021 00:00:00,SUPST-04,ROAD,,,,0,215635.66,215635.66,C,D00213,29/07/2021 18:39:06,D00213,29/07/2021 18:49:52,,182742.09,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,32893.57,GST,,Y,29/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 840,282.93/- FOR CUSTOMER CODE ( 6400199 )",,-1940282.93,,,,,M,,,,,,,,32893.58,0,0,0,,6400199,02,,, >109051794,64,LS,2107,20844,492,29/07/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,30/07/2021 00:00:00,SUPST-04,ROAD,,,,0,10498.25,10498.25,C,D00213,29/07/2021 18:40:27,D00213,29/07/2021 18:49:54,,7498.75,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,2099.65,GST,,Y,29/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 850,781.18/- FOR CUSTOMER CODE ( 6400199 )",,-1950781.18,,,,,M,,,,,,,,2099.65,0,0,899.85,,6400199,02,,, >109051798,64,LS,2107,20845,493,29/07/2021 00:00:00,201616,,,01,SLS,B33,,,N,N,,30/07/2021 00:00:00,SUPST-04,ROAD,,,,0,11977.97,11977.97,C,D00213,29/07/2021 18:43:22,D00213,29/07/2021 18:49:54,,10150.82,,,0,,,,,"Raison, Kullu",Sirhind,,001,,,D,O,,,,1827.15,GST,,Y,29/07/2021 00:00:00,,N,,,,,,,,230214.63,,,,,M,,,,,,,,1827.15,0,0,0,,201616,01,,, >109051801,64,LS,2107,20846,494,29/07/2021 00:00:00,201616,,,01,SLS,B33,,,N,N,,30/07/2021 00:00:00,SUPST-04,ROAD,,,,0,201566.4,201566.4,C,D00213,29/07/2021 18:45:21,D00213,29/07/2021 18:49:54,,143976,,,0,,,,,"Raison, Kullu",Sirhind,,001,,,D,O,,,,40313.28,GST,,Y,29/07/2021 00:00:00,,N,,,,,,,,28648.23,,,,,M,,,,,,,,40313.28,0,0,17277.12,,201616,01,,, >109051807,64,LS,2107,20847,495,29/07/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,30/07/2021 00:00:00,SUPST-04,ROAD,,,,0,11977.97,11977.97,C,D00213,29/07/2021 18:46:23,D00213,29/07/2021 18:49:54,,10150.82,,,0,,,,,"Raison, Kullu",Patiala,,001,,,D,O,,,,1827.15,GST,,Y,29/07/2021 00:00:00,,N,,,,,,,,247966.82,,,,,M,,,,,,,,1827.15,0,0,0,,201516,01,,, >109050695,64,LS,2107,20822,470,29/07/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,125979,125979,C,E00464,29/07/2021 13:46:31,E00464,29/07/2021 13:56:44,,89985,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,25195.8,GST,,Y,29/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 624,647.27/- FOR CUSTOMER CODE ( 6400199 )",,-1724647.27,,,,,M,,,,,,,,25195.8,0,0,10798.2,,6400199,02,,, >109053954,64,LS,2107,20852,500,30/07/2021 00:00:00,6400919,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,208063.63,208063.63,C,E00464,30/07/2021 14:42:03,E00464,30/07/2021 14:48:38,,176325.11,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,31738.52,GST,,Y,30/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 207,969.54/- FOR CUSTOMER CODE ( 6400919 )",,-207969.54,,,,,M,,,,,,,,31738.52,0,0,0,,6400919,01,,, >109055382,64,LS,2107,20866,514,30/07/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,31/07/2021 00:00:00,PBMT=01,ROAD,,,,0,71961.12,71961.12,C,E00464,30/07/2021 17:58:23,E00464,30/07/2021 17:58:46,,60984,,,0,,,,,"Raison, Kullu",PATIALA,,001,,,D,O,,,,10977.12,GST,,Y,30/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-595640.85,,,,,M,,,,,,,,10977.12,0,0,0,,6400564,01,,, >109054074,64,LS,2107,20854,502,30/07/2021 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,192013.88,192013.88,C,E00464,30/07/2021 14:47:45,E00464,30/07/2021 14:48:38,,171440.96,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,20572.92,GST,,Y,30/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-1637559.26,,,,,M,,,,,,,,0,10286.46,10286.46,0,,6400109,01,,, >109053696,64,LS,2107,20849,497,30/07/2021 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,,DEL-06,ROAD,,,,0,213903.92,213903.92,C,E00464,30/07/2021 14:03:51,E00464,30/07/2021 14:48:37,,181274.51,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32629.41,GST,,Y,30/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00172 ),,-211141.22,,,,,M,,,,,,,,32629.41,0,0,0,,3E00172,01,,, >109053700,64,LS,2107,20850,498,30/07/2021 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,,DEL-06,ROAD,,,,0,52347.54,52347.54,C,E00464,30/07/2021 14:04:35,E00464,30/07/2021 14:48:37,,37391.1,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,10469.51,GST,,Y,30/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00172 ),,-263488.76,,,,,M,,,,,,,,10469.51,0,0,4486.93,,3E00172,01,,, >109053705,64,LS,2107,20851,499,30/07/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,293951,293951,C,E00464,30/07/2021 14:05:45,E00464,30/07/2021 14:48:38,,209965,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,58790.2,GST,,Y,30/07/2021 00:00:00,,N,,,,,,,,254061.93,,,,,M,,,,,,,,58790.2,0,0,25195.8,,6400851,01,,, >109054287,64,LS,2107,20855,506,30/07/2021 00:00:00,6400027,,,01,SLS,022,,,N,N,90,,HP-06,ROAD,,,,0,15575.88,15575.88,C,E00464,30/07/2021 15:05:05,D00213,30/07/2021 16:41:05,,13199.9,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,2375.98,GST,,Y,30/07/2021 00:00:00,,N,,,,,,,,-575090.6,,,,,M,,,,,,,,0,1187.99,1187.99,0,,6400027,01,,, >109054297,64,LS,2107,20856,507,30/07/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,38002.76,38002.76,C,E00464,30/07/2021 15:06:00,D00213,30/07/2021 16:41:05,,33931.03,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,4071.73,GST,,Y,30/07/2021 00:00:00,,N,,,,,,,,-613093.36,,,,,M,,,,,,,,0,2035.86,2035.86,0,,6400027,01,,, >109054303,64,LS,2107,20857,503,30/07/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,30/07/2021 15:06:23,E00464,30/07/2021 16:02:18,,36813.75,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,6626.48,GST,,Y,30/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-175879.78,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201062,01,,, >109054306,64,LS,2107,20858,504,30/07/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,17250.89,17250.89,C,E00464,30/07/2021 15:07:07,E00464,30/07/2021 16:02:19,,14619.4,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,2631.49,GST,,Y,30/07/2021 00:00:00,,N,,,,,,,,-287328.99,,,,,M,,,,,,,,0,1315.75,1315.75,0,,6400130,01,,, >109054316,64,LS,2107,20859,505,30/07/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,42003.03,42003.03,C,E00464,30/07/2021 15:08:53,E00464,30/07/2021 16:02:19,,37502.71,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,4500.32,GST,,Y,30/07/2021 00:00:00,,N,,,,,,,,-329332.02,,,,,M,,,,,,,,0,2250.16,2250.16,0,,6400130,01,,, >109054656,64,LS,2107,20860,508,30/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,34803.51,34803.51,C,E00464,30/07/2021 16:19:00,D00213,30/07/2021 16:41:05,,29494.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,5309.01,GST,,Y,30/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-566870.64,,,,,M,,,,,,,,5309.01,0,0,0,,200743,01,,, >109054790,64,LS,2107,20864,512,30/07/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,31/07/2021 00:00:00,PBMT=02,ROAD,,,,0,58666.6,58666.6,C,D00213,30/07/2021 16:38:08,D00213,30/07/2021 16:41:08,,52380.9,,,0,,,,,"Raison, Kullu",PATIALA,,001,,,D,O,,,,6285.7,GST,,Y,30/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-370506.47,,,,,M,,,,,,,,6285.71,0,0,0,,6400564,01,,, >109054829,64,LS,2107,20865,513,30/07/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,31/07/2021 00:00:00,PBMT=01,ROAD,,,,0,229405.82,229405.82,C,D00213,30/07/2021 16:39:53,D00213,30/07/2021 16:41:08,,163861.3,,,0,,,,,"Raison, Kullu",PATIALA,,001,,,D,O,,,,45881.16,GST,,Y,30/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-599912.29,,,,,M,,,,,,,,45881.16,0,0,19663.36,,6400564,01,,, >109054660,64,LS,2107,20861,509,30/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,12677.51,12677.51,C,E00464,30/07/2021 16:19:30,D00213,30/07/2021 16:41:07,,11319.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1358.31,GST,,Y,30/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-579548.15,,,,,M,,,,,,,,1358.3,0,0,0,,200743,01,,, >109054664,64,LS,2107,20862,510,30/07/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,150552.55,150552.55,C,E00464,30/07/2021 16:28:09,D00213,30/07/2021 16:41:07,,107537.54,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30110.51,GST,,Y,30/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-730100.7,,,,,M,,,,,,,,30110.51,0,0,12904.5,,200743,01,,, >109054774,64,LS,2107,20863,511,30/07/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,76232.55,76232.55,C,E00464,30/07/2021 16:33:41,E00464,30/07/2021 17:51:18,,64603.85,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,11628.7,GST,,Y,30/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-311839.87,,,,,M,,,,,,,,11628.69,0,0,0,,6400564,01,,, >109054046,64,LS,2107,20853,501,30/07/2021 00:00:00,6400919,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,68279.4,68279.4,C,E00464,30/07/2021 14:45:11,E00464,30/07/2021 14:48:38,,48771,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,13655.88,GST,,Y,30/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 276,248.94/- FOR CUSTOMER CODE ( 6400919 )",,-276248.94,,,,,M,,,,,,,,13655.88,0,0,5852.52,,6400919,01,,, >109056478,64,LS,2107,20867,515,31/07/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,31/07/2021 11:55:19,E00464,31/07/2021 11:57:21,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.93,GST,,Y,31/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-626137.89,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201268,01,,, >109058288,64,LS,2107,20898,546,31/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,31/07/2021 15:19:22,E00464,31/07/2021 15:24:33,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,31/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3176134.93,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >109056486,64,LS,2107,20869,517,31/07/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,45003.24,45003.24,C,E00464,31/07/2021 11:57:08,E00464,31/07/2021 11:57:21,,40181.47,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,4821.77,GST,,Y,31/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-679829.18,,,,,M,,,,,,,,0,2410.89,2410.89,0,,201268,01,,, >109056977,64,LS,2107,20870,518,31/07/2021 00:00:00,6400804,,,02,SLS,B33,,,N,N,7,,DEL-05,ROAD,,,,0,90331.36,90331.36,C,E00464,31/07/2021 13:00:56,D00213,31/07/2021 13:18:10,,76552,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,13779.36,GST,,Y,31/07/2021 00:00:00,,N,,,,,,,,282594.53,,,,,M,,,,,,,,13779.36,0,0,0,,6400804,01,,, >109057004,64,LS,2107,20871,519,31/07/2021 00:00:00,6400804,,,02,SLS,B33,,,N,N,7,,DEL-06,ROAD,,,,0,113798.99,113798.99,C,E00464,31/07/2021 13:01:52,D00213,31/07/2021 13:18:11,,81285,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,22759.79,GST,,Y,31/07/2021 00:00:00,,N,,,,,,,,168795.54,,,,,M,,,,,,,,22759.8,0,0,9754.2,,6400804,01,,, >109057015,64,LS,2107,20872,520,31/07/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,104807.25,104807.25,C,E00464,31/07/2021 13:02:20,D00213,31/07/2021 13:18:12,,88819.7,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,15987.55,GST,,Y,31/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 955,588.43/- FOR CUSTOMER CODE ( 6400199 )",,-2055588.43,,,,,M,,,,,,,,15987.55,0,0,0,,6400199,02,,, >109057018,64,LS,2107,20873,521,31/07/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,233986.2,233986.2,C,E00464,31/07/2021 13:04:08,D00213,31/07/2021 13:18:12,,167133,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,46797.24,GST,,Y,31/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,189,574.63/- FOR CUSTOMER CODE ( 6400199 )",,-2289574.63,,,,,M,,,,,,,,46797.24,0,0,20055.96,,6400199,02,,, >109057042,64,LS,2107,20874,522,31/07/2021 00:00:00,201538,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,41283.2,41283.2,C,E00464,31/07/2021 13:05:53,D00213,31/07/2021 13:18:12,,29488,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,8256.64,GST,,Y,31/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 41,283.29/- FOR CUSTOMER CODE ( 201538 )",,-41283.29,,,,,M,,,,,,,,8256.64,0,0,3538.56,,201538,01,,, >109057047,64,LS,2107,20875,523,31/07/2021 00:00:00,201288,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,61986.01,61986.01,C,E00464,31/07/2021 13:09:12,D00213,31/07/2021 13:18:12,,52530.52,,,0,,,,,"Raison, Kullu",GHAZIABAD,,,,,D,O,,,,9455.49,GST,,Y,31/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 61,985.36/- FOR CUSTOMER CODE ( 201288 )",,-61985.36,,,,,M,,,,,,,,9455.49,0,0,0,,201288,02,,, >109057055,64,LS,2107,20876,524,31/07/2021 00:00:00,201288,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,4128.32,4128.32,C,E00464,31/07/2021 13:10:05,D00213,31/07/2021 13:18:13,,2948.8,,,0,,,,,"Raison, Kullu",GHAZIABAD,,,,,D,O,,,,825.66,GST,,Y,31/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 66,113.68/- FOR CUSTOMER CODE ( 201288 )",,-66113.68,,,,,M,,,,,,,,825.66,0,0,353.86,,201288,02,,, >109057096,64,LS,2107,20877,525,31/07/2021 00:00:00,201362,,,01,SLS,B33,SAL-25,,N,N,,,DEL-06,ROAD,,,,0,165627.61,165627.61,C,E00464,31/07/2021 13:14:35,D00213,31/07/2021 13:18:13,,140362.38,,,0,,,,,"Raison, Kullu",Vashundhara,,,,,D,O,,,,25265.23,GST,,Y,31/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 165,627.61/- FOR CUSTOMER CODE ( 201362 )",,-165627.61,,,,,M,,,,,,,,25265.23,0,0,0,,201362,01,,, >109057101,64,LS,2107,20878,526,31/07/2021 00:00:00,201362,,,01,SLS,B33,SAL-25,,N,N,,,DEL-06,ROAD,,,,0,22759.8,22759.8,C,E00464,31/07/2021 13:15:35,E00464,31/07/2021 14:50:47,,16257,,,0,,,,,"Raison, Kullu",Vashundhara,,,,,D,O,,,,4551.96,GST,,Y,31/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 188,387.41/- FOR CUSTOMER CODE ( 201362 )",,-188387.41,,,,,M,,,,,,,,4551.96,0,0,1950.84,,201362,01,,, >109057328,64,LS,2107,20879,527,31/07/2021 00:00:00,6400866,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,31/07/2021 13:45:25,E00464,31/07/2021 14:05:14,,14725.5,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2650.59,GST,,Y,31/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400866 ),,-472306.65,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400866,01,,, >109057331,64,LS,2107,20880,528,31/07/2021 00:00:00,6400866,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,42003.03,42003.03,C,E00464,31/07/2021 13:46:34,E00464,31/07/2021 14:05:15,,37502.71,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,4500.32,GST,,Y,31/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400866 ),,-514309.68,,,,,M,,,,,,,,0,2250.16,2250.16,0,,6400866,01,,, >109057335,64,LS,2107,20881,529,31/07/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,24326.53,24326.53,C,E00464,31/07/2021 13:47:25,E00464,31/07/2021 14:05:15,,20615.7,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3710.83,GST,,Y,31/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-694359.69,,,,,M,,,,,,,,0,1855.41,1855.41,0,,201003,01,,, >109057338,64,LS,2107,20882,530,31/07/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,31/07/2021 13:49:50,E00464,31/07/2021 14:05:15,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,31/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-760364.46,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201003,01,,, >109057380,64,LS,2107,20883,531,31/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,31/07/2021 13:52:13,E00464,31/07/2021 14:05:15,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,31/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3044125.39,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >109057387,64,LS,2107,20884,532,31/07/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,14001.01,14001.01,C,E00464,31/07/2021 13:55:44,E00464,31/07/2021 14:05:15,,12500.9,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,1500.11,GST,,Y,31/07/2021 00:00:00,,N,,,,,,,,-183289.17,,,,,M,,,,,,,,0,750.05,750.05,0,,6400035,01,,, >109057390,64,LS,2107,20885,533,31/07/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,19200.17,19200.17,C,E00464,31/07/2021 13:58:12,E00464,31/07/2021 14:05:16,,13714.4,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,3840.04,GST,,Y,31/07/2021 00:00:00,,N,,,,,,,,-202489.34,,,,,M,,,,,,,,0,1920.02,1920.02,1645.73,,6400035,01,,, >109057396,64,LS,2107,20886,534,31/07/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,13900.87,13900.87,C,E00464,31/07/2021 13:58:46,E00464,31/07/2021 14:05:16,,11780.4,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,2120.47,GST,,Y,31/07/2021 00:00:00,,N,,,,,,,,-673410.24,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400198,01,,, >109057399,64,LS,2107,20887,535,31/07/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,48003.45,48003.45,C,E00464,31/07/2021 14:00:30,E00464,31/07/2021 14:05:16,,42860.23,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,5143.22,GST,,Y,31/07/2021 00:00:00,,N,,,,,,,,-721413.69,,,,,M,,,,,,,,0,2571.61,2571.61,0,,6400198,01,,, >109057409,64,LS,2107,20888,536,31/07/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,31/07/2021 14:01:58,E00464,31/07/2021 14:05:16,,58932.83,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,7071.93,GST,,Y,31/07/2021 00:00:00,,N,,,,,,,,-636802.04,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400558,01,,, >109057416,64,LS,2107,20889,537,31/07/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,79930.01,79930.01,C,E00464,31/07/2021 14:03:48,E00464,31/07/2021 14:05:16,,67737.3,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,12192.71,GST,,Y,31/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-1151759.94,,,,,M,,,,,,,,0,6096.36,6096.36,0,,6400037,JAIMANDI,,, >109057431,64,LS,2107,20890,538,31/07/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,20001.44,20001.44,C,E00464,31/07/2021 14:04:33,E00464,31/07/2021 14:05:16,,17858.43,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,2143.01,GST,,Y,31/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-1171761.38,,,,,M,,,,,,,,0,1071.51,1071.51,0,,6400037,JAIMANDI,,, >109057640,64,LS,2107,20891,539,31/07/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,31/07/2021 14:14:50,E00464,31/07/2021 14:15:05,,193779.27,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,34880.27,GST,,Y,31/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 429,954.84/- FOR CUSTOMER CODE ( 6400364 )",,-629954.84,,,,,M,,,,,,,,34880.27,0,0,0,,6400364,01,,, >109057675,64,LS,2107,20892,540,31/07/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,27801.74,27801.74,C,E00464,31/07/2021 14:17:00,E00464,31/07/2021 14:20:07,,23560.8,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,4240.94,GST,,Y,31/07/2021 00:00:00,,N,,,,,,,,-749215.43,,,,,M,,,,,,,,0,2120.47,2120.47,0,,6400198,01,,, >109057680,64,LS,2107,20893,541,31/07/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,22001.58,22001.58,C,E00464,31/07/2021 14:19:31,E00464,31/07/2021 14:20:07,,19644.27,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,2357.31,GST,,Y,31/07/2021 00:00:00,,N,,,,,,,,-771217.01,,,,,M,,,,,,,,0,1178.66,1178.66,0,,6400198,01,,, >109057850,64,LS,2107,20894,542,31/07/2021 00:00:00,6400902,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,140010.11,140010.11,C,E00464,31/07/2021 14:44:14,E00464,31/07/2021 14:48:41,,125009.03,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,15001.08,GST,,Y,31/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400902 ),,-882641.96,,,,,M,,,,,,,,0,7500.54,7500.54,0,,6400902,01,,, >109057936,64,LS,2107,20895,543,31/07/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,31/07/2021 14:45:55,E00464,31/07/2021 14:48:42,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,31/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3110130.16,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >109057944,64,LS,2107,20896,544,31/07/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,42003.03,42003.03,C,E00464,31/07/2021 14:47:28,E00464,31/07/2021 14:48:42,,37502.71,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,4500.32,GST,,Y,31/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4704764.82,,,,,M,,,,,,,,0,2250.16,2250.16,0,,6400002,01,,, >109059982,64,LS,2107,20902,550,31/07/2021 00:00:00,6400668,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,142010.25,142010.25,C,E00464,31/07/2021 16:02:13,E00464,31/07/2021 16:10:12,,126794.87,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,15215.38,GST,,Y,31/07/2021 00:00:00,,N,,,,,,,,-404154.1,,,,,M,,,,,,,,0,7607.69,7607.69,0,,6400668,01,,, >109059430,64,LS,2107,20899,547,31/07/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,22526.32,22526.32,C,E00464,31/07/2021 15:22:56,E00464,31/07/2021 15:24:33,,19090.1,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,3436.22,GST,,Y,31/07/2021 00:00:00,,N,,,,,,,,-635619.68,,,,,M,,,,,,,,0,1718.11,1718.11,0,,6400027,01,,, >109059434,64,LS,2107,20900,548,31/07/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,27001.93,27001.93,C,E00464,31/07/2021 15:24:11,E00464,31/07/2021 15:24:33,,24108.88,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,2893.05,GST,,Y,31/07/2021 00:00:00,,N,,,,,,,,-662621.61,,,,,M,,,,,,,,0,1446.53,1446.53,0,,6400027,01,,, >109059499,64,LS,2107,20901,549,31/07/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,31/07/2021 15:32:59,E00464,31/07/2021 15:33:07,,58932.83,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,7071.93,GST,,Y,31/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 250,728.48/- FOR CUSTOMER CODE ( 6400843 )",,-325728.48,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400843,01,,, >109058282,64,LS,2107,20897,545,31/07/2021 00:00:00,201362,,,01,SLS,B33,SAL-25,,N,N,,,DEL-06,ROAD,,,,0,22759.8,22759.8,C,E00464,31/07/2021 15:18:36,E00464,31/07/2021 15:24:33,,16257,,,0,,,,,"Raison, Kullu",Vashundhara,,,,,D,O,,,,4551.96,GST,,Y,31/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 188,387.41/- FOR CUSTOMER CODE ( 201362 )",,-188387.41,,,,,M,,,,,,,,4551.96,0,0,1950.84,,201362,01,,, >109056483,64,LS,2107,20868,516,31/07/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,8688.05,8688.05,C,E00464,31/07/2021 11:55:54,E00464,31/07/2021 11:57:21,,7362.75,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1325.3,GST,,Y,31/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-634825.94,,,,,M,,,,,,,,0,662.65,662.65,0,,201268,01,,, >109068083,64,LS,2108,20904,2,02/08/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,03/08/2021 00:00:00,DMT-01,ROAD,,,,0,197386,197386,C,D00213,02/08/2021 15:42:06,D00213,02/08/2021 15:42:19,,140990,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,39477.2,GST,,Y,02/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200714 ),,-346994.65,,,,,M,,,,,,,,39477.2,0,0,16918.8,,200714,02,,, >109068079,64,LS,2108,20903,1,02/08/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,03/08/2021 00:00:00,DMT-03,ROAD,,,,0,148612.74,148612.74,C,D00213,02/08/2021 15:41:13,D00213,02/08/2021 15:42:18,,125943,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,22669.74,GST,,Y,02/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200714 ),,-149608.65,,,,,M,,,,,,,,22669.74,0,0,0,,200714,02,,, >109072273,64,LS,2108,20908,6,03/08/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,03/08/2021 00:00:00,HP-06,ROAD,,,,0,3360.03,3360.03,C,D00213,03/08/2021 16:33:06,D00213,03/08/2021 16:33:28,,2400.02,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,672.01,GST,,Y,03/08/2021 00:00:00,,N,,,,,,,,-31766.78,,,,,M,,,,,,,,0,336,336,288,,6400016,01,,, >109071279,64,LS,2108,20907,5,03/08/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,03/08/2021 00:00:00,HP-06,ROAD,,,,0,22463.72,22463.72,C,D00213,03/08/2021 13:52:23,D00213,03/08/2021 13:55:43,,19037.05,,,0,,,,,"Raison, Kullu",PALAMPUR,,002,,,D,L,,,,3426.67,GST,,Y,03/08/2021 00:00:00,,N,,,,,,,,-450088.62,,,,,M,,,,,,,,0,1713.33,1713.33,0,,6400027,01,,, >109071244,64,LS,2108,20906,4,03/08/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,03/08/2021 00:00:00,HP-06,ROAD,,,,0,65004.7,65004.7,C,D00213,03/08/2021 13:51:09,D00213,03/08/2021 13:55:43,,58039.91,,,0,,,,,"Raison, Kullu",PALAMPUR,,002,,,D,L,,,,6964.79,GST,,Y,03/08/2021 00:00:00,,N,,,,,,,,-465728.51,,,,,M,,,,,,,,0,3482.39,3482.39,0,,6400027,01,,, >109071238,64,LS,2108,20905,3,03/08/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,03/08/2021 00:00:00,HP-06,ROAD,,,,0,38102.2,38102.2,C,D00213,03/08/2021 13:49:44,D00213,03/08/2021 13:52:32,,32290,,,0,,,,,"Raison, Kullu",PALAMPUR,,002,,,D,L,,,,5812.2,GST,,Y,03/08/2021 00:00:00,,N,,,,,,,,-400723.81,,,,,M,,,,,,,,0,2906.1,2906.1,0,,6400027,01,,, >109078404,64,LS,2108,20915,13,04/08/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,98912.32,98912.32,C,E00464,04/08/2021 18:26:57,E00464,04/08/2021 18:28:19,,83824,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,15088.32,GST,,Y,04/08/2021 00:00:00,,N,,,,,,,,321618.09,,,,,M,,,,,,,,15088.32,0,0,0,,6400686,01,,, >109078407,64,LS,2108,20916,14,04/08/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,253169,253169,C,E00464,04/08/2021 18:28:10,E00464,04/08/2021 18:28:19,,180835,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,50633.8,GST,,Y,04/08/2021 00:00:00,,N,,,,,,,,68449.09,,,,,M,,,,,,,,50633.8,0,0,21700.2,,6400686,01,,, >109074487,64,LS,2108,20909,7,04/08/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,11601.17,11601.17,C,E00464,04/08/2021 13:48:18,E00464,04/08/2021 14:17:24,,9831.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,1769.67,GST,,Y,04/08/2021 00:00:00,,N,,,,,,,,358443.99,,,,,M,,,,,,,,1769.67,0,0,0,,6400364,01,,, >109074608,64,LS,2108,20914,12,04/08/2021 00:00:00,6400825,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,52003.74,52003.74,C,E00464,04/08/2021 14:17:03,E00464,04/08/2021 14:17:25,,46431.92,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,5571.82,GST,,Y,04/08/2021 00:00:00,,N,,,,,,,,-95051.38,,,,,M,,,,,,,,0,2785.92,2785.92,0,,6400825,01,,, >109074494,64,LS,2108,20911,9,04/08/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,86063.6,86063.6,C,E00464,04/08/2021 13:50:45,E00464,04/08/2021 14:17:25,,61474,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,17212.72,GST,,Y,04/08/2021 00:00:00,,N,,,,,,,,247025.38,,,,,M,,,,,,,,17212.72,0,0,7376.88,,6400364,01,,, >109074598,64,LS,2108,20912,10,04/08/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,04/08/2021 14:14:29,E00464,04/08/2021 14:17:25,,58932.84,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,7071.93,GST,,Y,04/08/2021 00:00:00,,N,,,,,,,,-428626.38,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400027,01,,, >109074605,64,LS,2108,20913,11,04/08/2021 00:00:00,6400825,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,5025.03,5025.03,C,E00464,04/08/2021 14:15:41,E00464,04/08/2021 14:17:25,,4258.5,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,766.53,GST,,Y,04/08/2021 00:00:00,,N,,,,,,,,-43047.64,,,,,M,,,,,,,,0,383.27,383.27,0,,6400825,01,,, >109074490,64,LS,2108,20910,8,04/08/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,25355.01,25355.01,C,E00464,04/08/2021 13:48:58,E00464,04/08/2021 14:17:25,,22638.4,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,2716.61,GST,,Y,04/08/2021 00:00:00,,N,,,,,,,,333088.98,,,,,M,,,,,,,,2716.61,0,0,0,,6400364,01,,, >109094375,64,LS,2108,20922,20,05/08/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,34002.45,34002.45,C,E00464,05/08/2021 17:59:06,E00464,05/08/2021 17:59:18,,30359.33,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,3643.12,GST,,Y,05/08/2021 00:00:00,,N,,,,,,,,-175625.45,,,,,M,,,,,,,,0,1821.56,1821.56,0,,6400035,01,,, >109093299,64,LS,2108,20917,15,05/08/2021 00:00:00,6400866,,,01,SLS,B33,,,N,N,,05/08/2021 00:00:00,HP-06,ROAD,,,,0,66004.77,66004.77,C,D00213,05/08/2021 13:26:31,D00213,05/08/2021 13:26:42,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.94,GST,,Y,05/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400866 ),,-480314.45,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400866,01,,, >109093931,64,LS,2108,20921,19,05/08/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,05/08/2021 16:36:21,E00464,05/08/2021 16:36:56,,193779.27,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,34880.27,GST,,Y,05/08/2021 00:00:00,,N,,,,,,,,18365.84,,,,,M,,,,,,,,34880.27,0,0,0,,6400364,01,,, >109093922,64,LS,2108,20919,17,05/08/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,6700.04,6700.04,C,E00464,05/08/2021 16:33:44,E00464,05/08/2021 16:36:56,,5678,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,1022.04,GST,,Y,05/08/2021 00:00:00,,N,,,,,,,,-523319.08,,,,,M,,,,,,,,0,511.02,511.02,0,,6400558,01,,, >109093925,64,LS,2108,20920,18,05/08/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,44003.19,44003.19,C,E00464,05/08/2021 16:34:45,E00464,05/08/2021 16:36:56,,39288.56,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,4714.63,GST,,Y,05/08/2021 00:00:00,,N,,,,,,,,-567322.27,,,,,M,,,,,,,,0,2357.31,2357.31,0,,6400558,01,,, >109093916,64,LS,2108,20918,16,05/08/2021 00:00:00,201335,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,05/08/2021 16:30:30,E00464,05/08/2021 16:36:55,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34880.27,GST,,Y,05/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201335 ),,-227363.07,,,,,M,,,,,,,,34880.27,0,0,0,,201335,01,,, >109097306,64,LS,2108,20942,40,06/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,E00464,06/08/2021 18:22:19,D00213,06/08/2021 18:32:06,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,06/08/2021 00:00:00,,N,,,,,,,,-470257.37,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >109097302,64,LS,2108,20941,39,06/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,222374.59,222374.59,C,E00464,06/08/2021 18:21:53,D00213,06/08/2021 19:34:26,,188453.04,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33921.55,GST,,Y,06/08/2021 00:00:00,,N,,,,,,,,-248664.91,,,,,M,,,,,,,,33921.55,0,0,0,,6400199,02,,, >109096427,64,LS,2108,20923,21,06/08/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,94006.78,94006.78,C,E00464,06/08/2021 16:06:12,E00464,06/08/2021 16:10:21,,83934.63,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,10072.15,GST,,Y,06/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3270141.71,,,,,M,,,,,,,,0,5036.08,5036.08,0,,200740, 01,,, >109096434,64,LS,2108,20924,22,06/08/2021 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-007,ROAD,,,,0,11200.54,11200.54,C,E00464,06/08/2021 16:07:54,E00464,06/08/2021 16:10:21,,10000.48,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,1200.06,GST,,Y,06/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-13614.74,,,,,M,,,,,,,,0,600.03,600.03,0,,201434,01,,, >109096446,64,LS,2108,20925,23,06/08/2021 00:00:00,6400258,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,42745.18,42745.18,C,E00464,06/08/2021 16:08:35,E00464,06/08/2021 16:10:21,,36224.73,,,0,,,,,"Raison, Kullu",SOLAN,,,,,D,L,,,,6520.45,GST,,Y,06/08/2021 00:00:00,,N,,,,,,,,-108319.22,,,,,M,,,,,,,,0,3260.23,3260.23,0,,6400258,01,,, >109096458,64,LS,2108,20926,24,06/08/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,46003.33,46003.33,C,E00464,06/08/2021 16:09:56,E00464,06/08/2021 16:10:21,,41074.4,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,4928.93,GST,,Y,06/08/2021 00:00:00,,N,,,,,,,,-474629.71,,,,,M,,,,,,,,0,2464.46,2464.46,0,,6400027,01,,, >109096569,64,LS,2108,20928,26,06/08/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,34803.51,34803.51,C,E00464,06/08/2021 16:27:42,E00464,06/08/2021 16:52:05,,29494.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,5309.01,GST,,Y,06/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-85793.21,,,,,M,,,,,,,,5309.01,0,0,0,,200743,01,,, >109096572,64,LS,2108,20929,27,06/08/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,209852.73,209852.73,C,E00464,06/08/2021 16:29:15,E00464,06/08/2021 16:52:06,,149894.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,41970.55,GST,,Y,06/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-295645.94,,,,,M,,,,,,,,41970.54,0,0,17987.38,,200743,01,,, >109096580,64,LS,2108,20930,28,06/08/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,,PBMT=01,ROAD,,,,0,107279.11,107279.11,C,E00464,06/08/2021 16:29:57,E00464,06/08/2021 16:52:06,,90914.5,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,16364.61,GST,,Y,06/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-352919.96,,,,,M,,,,,,,,16364.61,0,0,0,,6400564,01,,, >109096585,64,LS,2108,20931,29,06/08/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,,PBMT=01,ROAD,,,,0,229405.82,229405.82,C,E00464,06/08/2021 16:31:08,E00464,06/08/2021 16:52:06,,163861.3,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,45881.16,GST,,Y,06/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-582325.78,,,,,M,,,,,,,,45881.16,0,0,19663.36,,6400564,01,,, >109096592,64,LS,2108,20932,30,06/08/2021 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,-720,20475.71,20475.71,C,E00464,06/08/2021 16:32:08,E00464,06/08/2021 16:52:07,,17352.3,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,3123.41,GST,,Y,06/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400317 ),,-191839.79,,,,,M,,,,,,,,0,1561.71,1561.71,0,,6400317,01,,, >109096596,64,LS,2108,20933,31,06/08/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,163907.9,163907.9,C,E00464,06/08/2021 16:33:05,E00464,06/08/2021 16:52:07,,138905,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,25002.9,GST,,Y,06/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 161,623.49/- FOR CUSTOMER CODE ( 201070 )",,-161623.49,,,,,M,,,,,,,,25002.9,0,0,0,,201070,01,,, >109096599,64,LS,2108,20934,32,06/08/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,3034.19,3034.19,C,E00464,06/08/2021 16:33:52,E00464,06/08/2021 16:52:08,,2709.1,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,325.09,GST,,Y,06/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 164,657.68/- FOR CUSTOMER CODE ( 201070 )",,-164657.68,,,,,M,,,,,,,,325.09,0,0,0,,201070,01,,, >109096602,64,LS,2108,20935,33,06/08/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,141603,141603,C,E00464,06/08/2021 16:34:53,E00464,06/08/2021 16:52:08,,101145,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,28320.6,GST,,Y,06/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 306,260.68/- FOR CUSTOMER CODE ( 201070 )",,-306260.68,,,,,M,,,,,,,,28320.6,0,0,12137.4,,201070,01,,, >109096559,64,LS,2108,20927,25,06/08/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,06/08/2021 00:00:00,HP-06,ROAD,,,,0,15513.28,15513.28,C,D00213,06/08/2021 16:25:39,D00213,06/08/2021 16:26:23,,13146.85,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,2366.43,GST,,Y,06/08/2021 00:00:00,,N,,,,,,,,-490142.99,,,,,M,,,,,,,,0,1183.22,1183.22,0,,6400027,01,,, >109097262,64,LS,2108,20936,34,06/08/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,108390.69,108390.69,C,E00464,06/08/2021 18:15:55,D00213,06/08/2021 18:32:04,,91856.52,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,16534.17,GST,,Y,06/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-184231.39,,,,,M,,,,,,,,16534.17,0,0,0,,201034,01,,, >109097279,64,LS,2108,20937,35,06/08/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,76065.02,76065.02,C,E00464,06/08/2021 18:16:33,D00213,06/08/2021 18:32:05,,67915.2,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,8149.82,GST,,Y,06/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-260296.41,,,,,M,,,,,,,,8149.82,0,0,0,,201034,01,,, >109097283,64,LS,2108,20938,36,06/08/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,-600,128474.64,128474.64,C,E00464,06/08/2021 18:18:58,D00213,06/08/2021 18:32:05,,91767.6,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,25694.93,GST,,Y,06/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-388771.05,,,,,M,,,,,,,,25694.93,0,0,11012.11,,201034,01,,, >109097291,64,LS,2108,20939,37,06/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,172528.64,172528.64,C,E00464,06/08/2021 18:20:05,D00213,06/08/2021 18:32:05,,146210.72,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,26317.92,GST,,Y,06/08/2021 00:00:00,,N,,,,,,,,51396.73,,,,,M,,,,,,,,26317.93,0,0,0,,6400199,02,,, >109097296,64,LS,2108,20940,38,06/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,77687.05,77687.05,C,E00464,06/08/2021 18:21:00,D00213,06/08/2021 18:32:05,,55490.75,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,15537.41,GST,,Y,06/08/2021 00:00:00,,N,,,,,,,,-26290.32,,,,,M,,,,,,,,15537.41,0,0,6658.89,,6400199,02,,, >109097309,64,LS,2108,20943,41,06/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,221624.65,221624.65,C,E00464,06/08/2021 18:23:07,D00213,06/08/2021 18:32:06,,187817.5,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33807.15,GST,,Y,06/08/2021 00:00:00,,N,,,,,,,,-691882.02,,,,,M,,,,,,,,33807.15,0,0,0,,6400199,02,,, >109100375,64,LS,2108,20944,42,07/08/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,07/08/2021 13:37:42,E00464,07/08/2021 13:42:16,,14725.5,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2650.59,GST,,Y,07/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4472140.91,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400002,01,,, >109100378,64,LS,2108,20945,43,07/08/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,42003.04,42003.04,C,E00464,07/08/2021 13:39:36,E00464,07/08/2021 13:42:16,,37502.71,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,4500.33,GST,,Y,07/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4514143.95,,,,,M,,,,,,,,0,2250.16,2250.16,0,,6400002,01,,, >109100383,64,LS,2108,20946,44,07/08/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,214322.16,214322.16,C,E00464,07/08/2021 13:40:57,E00464,07/08/2021 13:42:17,,181628.95,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,32693.21,GST,,Y,07/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 172,620.95/- FOR CUSTOMER CODE ( 201634 )",,-172620.95,,,,,M,,,,,,,,32693.21,0,0,0,,201634,01,,, >109100390,64,LS,2108,20947,45,07/08/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,3641.57,3641.57,C,E00464,07/08/2021 13:41:45,E00464,07/08/2021 15:33:44,,2601.12,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,728.32,GST,,Y,07/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 176,262.52/- FOR CUSTOMER CODE ( 201634 )",,-176262.52,,,,,M,,,,,,,,728.31,0,0,312.13,,201634,01,,, >109101087,64,LS,2108,20948,46,07/08/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,3641.57,3641.57,C,E00464,07/08/2021 15:34:59,E00464,07/08/2021 15:35:07,,2601.12,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,728.32,GST,,Y,07/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-176262.52,,,,,M,,,,,,,,728.31,0,0,312.13,,201634,01,,, >109101209,64,LS,2108,20955,53,07/08/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.75,66004.75,C,E00464,07/08/2021 15:51:57,E00464,07/08/2021 16:25:09,,58932.82,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,7071.93,GST,,Y,07/08/2021 00:00:00,,N,,,,,,,,-563021.28,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200667,01,,, >109101183,64,LS,2108,20950,48,07/08/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,15846.88,15846.88,C,E00464,07/08/2021 15:46:39,E00464,07/08/2021 16:25:08,,14149,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1697.88,GST,,Y,07/08/2021 00:00:00,,N,,,,,,,,164354.52,,,,,M,,,,,,,,1697.88,0,0,0,,201404,01,,, >109101187,64,LS,2108,20951,49,07/08/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,111523.03,111523.03,C,E00464,07/08/2021 15:48:44,E00464,07/08/2021 16:25:08,,79659.3,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,22304.61,GST,,Y,07/08/2021 00:00:00,,N,,,,,,,,52831.49,,,,,M,,,,,,,,22304.6,0,0,9559.12,,201404,01,,, >109101196,64,LS,2108,20952,50,07/08/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,183870.18,183870.18,C,E00464,07/08/2021 15:49:10,E00464,07/08/2021 16:25:09,,155822.19,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28047.99,GST,,Y,07/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400399 ),,-175268.59,,,,,M,,,,,,,,28047.99,0,0,0,,6400399,02,,, >109101199,64,LS,2108,20953,51,07/08/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,118350.97,118350.97,C,E00464,07/08/2021 15:50:03,E00464,07/08/2021 16:25:09,,84536.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,23670.2,GST,,Y,07/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400399 ),,-293619.56,,,,,M,,,,,,,,23670.19,0,0,10144.37,,6400399,02,,, >109101206,64,LS,2108,20954,52,07/08/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,8688.05,8688.05,C,E00464,07/08/2021 15:51:01,E00464,07/08/2021 16:25:09,,7362.75,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1325.3,GST,,Y,07/08/2021 00:00:00,,N,,,,,,,,-40454.83,,,,,M,,,,,,,,0,662.65,662.65,0,,6400016,01,,, >109101178,64,LS,2108,20949,47,07/08/2021 00:00:00,201404,,,01,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,115465.76,115465.76,C,E00464,07/08/2021 15:45:59,E00464,07/08/2021 16:25:08,,97852.34,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,17613.42,GST,,Y,07/08/2021 00:00:00,,N,,,,,,,,180201.4,,,,,M,,,,,,,,17613.42,0,0,0,,201404,01,,, >109112969,64,LS,2108,20956,54,09/08/2021 00:00:00,201691,,,01,SLS,B33,,,N,N,,09/08/2021 00:00:00,HP-011,ROAD,,,,0,3002.61,3002.61,C,D00213,09/08/2021 16:29:41,D00213,09/08/2021 16:36:11,,2680.9,,,0,,,,,"Raison, Kullu",Manali,,03,,,D,L,,,,321.71,GST,,Y,09/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,002.61/- FOR CUSTOMER CODE ( 201691 )",,-3002.61,,,,,M,,,,,,,,0,160.85,160.85,0,,201691,01,,, >109113337,64,LS,2108,20970,68,09/08/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,09/08/2021 00:00:00,HP-06,ROAD,,,,0,54003.9,54003.9,C,D00213,09/08/2021 18:03:18,D00213,09/08/2021 18:03:31,,48217.77,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,5786.13,GST,,Y,09/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-1225765.28,,,,,M,,,,,,,,0,2893.07,2893.07,0,,6400037,JAIMANDI,,, >109113036,64,LS,2108,20958,56,09/08/2021 00:00:00,201691,,,01,SLS,B33,,,N,N,,09/08/2021 00:00:00,HP-011,ROAD,,,,0,3090.05,3090.05,C,D00213,09/08/2021 16:38:24,D00213,09/08/2021 16:39:02,,2758.98,,,0,,,,,"Raison, Kullu",Manali,,03,,,D,L,,,,331.07,GST,,Y,09/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,090.05/- FOR CUSTOMER CODE ( 201691 )",,-3090.05,,,,,M,,,,,,,,0,165.54,165.54,0,,201691,01,,, >109113043,64,LS,2108,20959,57,09/08/2021 00:00:00,201691,,,01,SLS,B33,,,N,N,,09/08/2021 00:00:00,HP-011,ROAD,,,,0,820.01,820.01,C,D00213,09/08/2021 16:38:54,D00213,09/08/2021 16:39:03,,585.72,,,0,,,,,"Raison, Kullu",Manali,,03,,,D,L,,,,164,GST,,Y,09/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,910.06/- FOR CUSTOMER CODE ( 201691 )",,-3910.06,,,,,M,,,,,,,,0,82,82,70.29,,201691,01,,, >109113182,64,LS,2108,20960,58,09/08/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,09/08/2021 00:00:00,HP-06,ROAD,,,,0,13900.87,13900.87,C,D00213,09/08/2021 17:11:16,D00213,09/08/2021 17:13:10,,11780.4,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2120.47,GST,,Y,09/08/2021 00:00:00,,N,,,,,,,,-54355.7,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400016,01,,, >109113187,64,LS,2108,20961,59,09/08/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,09/08/2021 00:00:00,HP-06,ROAD,,,,0,10300.46,10300.46,C,D00213,09/08/2021 17:11:51,D00213,09/08/2021 17:13:10,,8729.2,,,0,,,,,"Raison, Kullu",HAMIRPUR,,4,,,D,L,,,,1571.26,GST,,Y,09/08/2021 00:00:00,,N,,,,,,,,-207624.48,,,,,M,,,,,,,,0,785.63,785.63,0,,6400130,01,,, >109113191,64,LS,2108,20962,60,09/08/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,09/08/2021 00:00:00,HP-06,ROAD,,,,0,40002.89,40002.89,C,D00213,09/08/2021 17:13:01,D00213,09/08/2021 17:13:10,,35716.87,,,0,,,,,"Raison, Kullu",HAMIRPUR,,4,,,D,L,,,,4286.02,GST,,Y,09/08/2021 00:00:00,,N,,,,,,,,-247627.37,,,,,M,,,,,,,,0,2143.01,2143.01,0,,6400130,01,,, >109113309,64,LS,2108,20963,61,09/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,10/08/2021 00:00:00,SUPST-04,ROAD,,,,0,149724.63,149724.63,C,D00213,09/08/2021 17:55:07,D00213,09/08/2021 18:03:29,,126885.28,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,22839.35,GST,,Y,09/08/2021 00:00:00,,N,,,,,,,,-619232.06,,,,,M,,,,,,,,22839.35,0,0,0,,6400199,02,,, >109113312,64,LS,2108,20964,62,09/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,10/08/2021 00:00:00,SUPST-04,ROAD,,,,0,41993,41993,C,D00213,09/08/2021 17:55:39,D00213,09/08/2021 18:03:29,,29995,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,8398.6,GST,,Y,09/08/2021 00:00:00,,N,,,,,,,,-661225.06,,,,,M,,,,,,,,8398.6,0,0,3599.4,,6400199,02,,, >109113315,64,LS,2108,20965,63,09/08/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,10/08/2021 00:00:00,SUPST-04,ROAD,,,,0,74862.32,74862.32,C,D00213,09/08/2021 17:56:49,D00213,09/08/2021 18:03:30,,63442.64,,,0,,,,,"Raison, Kullu",Mohali,,001,,,D,O,,,,11419.68,GST,,Y,09/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,924.78/- FOR CUSTOMER CODE ( 201596 )",,-4924.78,,,,,M,,,,,,,,11419.68,0,0,0,,201596,01,,, >109113318,64,LS,2108,20966,64,09/08/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,10/08/2021 00:00:00,SUPST-04,ROAD,,,,0,209965,209965,C,D00213,09/08/2021 17:57:46,D00213,09/08/2021 18:03:30,,149975,,,0,,,,,"Raison, Kullu",Mohali,,001,,,D,O,,,,41993,GST,,Y,09/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 214,889.78/- FOR CUSTOMER CODE ( 201596 )",,-214889.78,,,,,M,,,,,,,,41993,0,0,17997,,201596,01,,, >109113324,64,LS,2108,20967,65,09/08/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,10/08/2021 00:00:00,DEL-06,ROAD,,,,0,174393.13,174393.13,C,D00213,09/08/2021 17:59:08,D00213,09/08/2021 18:03:30,,147790.79,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,26602.34,GST,,Y,09/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 114,036.79/- FOR CUSTOMER CODE ( 201388 )",,-114036.79,,,,,M,,,,,,,,26602.34,0,0,0,,201388,01,,, >109113328,64,LS,2108,20968,66,09/08/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,10/08/2021 00:00:00,DEL-06,ROAD,,,,0,3169.38,3169.38,C,D00213,09/08/2021 17:59:37,D00213,09/08/2021 18:03:31,,2829.8,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,339.58,GST,,Y,09/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 117,206.17/- FOR CUSTOMER CODE ( 201388 )",,-117206.17,,,,,M,,,,,,,,339.58,0,0,0,,201388,01,,, >109113331,64,LS,2108,20969,67,09/08/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,10/08/2021 00:00:00,DEL-06,ROAD,,,,0,118350.95,118350.95,C,D00213,09/08/2021 18:00:29,D00213,09/08/2021 18:03:31,,84536.4,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,23670.18,GST,,Y,09/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 235,557.12/- FOR CUSTOMER CODE ( 201388 )",,-235557.12,,,,,M,,,,,,,,23670.19,0,0,10144.37,,201388,01,,, >109112976,64,LS,2108,20957,55,09/08/2021 00:00:00,201691,,,01,SLS,B33,,,N,N,,09/08/2021 00:00:00,HP-011,ROAD,,,,0,1230.01,1230.01,C,D00213,09/08/2021 16:30:31,D00213,09/08/2021 16:36:11,,878.58,,,0,,,,,"Raison, Kullu",Manali,,03,,,D,L,,,,246,GST,,Y,09/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,232.62/- FOR CUSTOMER CODE ( 201691 )",,-4232.62,,,,,M,,,,,,,,0,123,123,105.43,,201691,01,,, >109114752,64,LS,2108,20971,69,10/08/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,195150.13,195150.13,C,E00464,10/08/2021 11:59:17,E00464,10/08/2021 12:13:05,,165381.47,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29768.66,GST,,Y,10/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 185,410.82/- FOR CUSTOMER CODE ( 200928 )",,-185410.82,,,,,M,,,,,,,,29768.66,0,0,0,,200928,02,,, >109116662,64,LS,2108,20994,92,10/08/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,-720,87112.76,87112.76,C,E00464,10/08/2021 16:46:08,E00464,10/08/2021 16:46:34,,62223.4,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,17422.55,GST,,Y,10/08/2021 00:00:00,,N,,,,,,,,248183.74,,,,,M,,,,,,,,17422.55,0,0,7466.81,,6400364,01,,, >109114808,64,LS,2108,20973,71,10/08/2021 00:00:00,201584,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,222699.47,222699.47,C,E00464,10/08/2021 12:06:39,E00464,10/08/2021 12:13:06,,188728.37,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,33971.1,GST,,Y,10/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 215,679.41/- FOR CUSTOMER CODE ( 201584 )",,-215679.41,,,,,M,,,,,,,,33971.11,0,0,0,,201584,01,,, >109114812,64,LS,2108,20974,72,10/08/2021 00:00:00,201584,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,27311.76,27311.76,C,E00464,10/08/2021 12:07:49,E00464,10/08/2021 12:13:06,,19508.4,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,5462.35,GST,,Y,10/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 242,991.17/- FOR CUSTOMER CODE ( 201584 )",,-242991.17,,,,,M,,,,,,,,5462.35,0,0,2341.01,,201584,01,,, >109114819,64,LS,2108,20975,73,10/08/2021 00:00:00,201485,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,184130.39,184130.39,C,E00464,10/08/2021 12:08:33,E00464,10/08/2021 12:13:06,,156042.71,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28087.68,GST,,Y,10/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 168,386.33/- FOR CUSTOMER CODE ( 201485 )",,-168386.33,,,,,M,,,,,,,,28087.69,0,0,0,,201485,01,,, >109114823,64,LS,2108,20976,74,10/08/2021 00:00:00,201485,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,113799,113799,C,E00464,10/08/2021 12:09:55,E00464,10/08/2021 12:13:06,,81285,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,22759.8,GST,,Y,10/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 282,185.33/- FOR CUSTOMER CODE ( 201485 )",,-282185.33,,,,,M,,,,,,,,22759.8,0,0,9754.2,,201485,01,,, >109114835,64,LS,2108,20977,75,10/08/2021 00:00:00,201394,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,203224.47,203224.47,C,E00464,10/08/2021 12:11:20,E00464,10/08/2021 12:13:06,,172224.12,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,31000.35,GST,,Y,10/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-319472.87,,,,,M,,,,,,,,31000.34,0,0,0,,201394,01,,, >109114840,64,LS,2108,20978,76,10/08/2021 00:00:00,201394,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,9508.13,9508.13,C,E00464,10/08/2021 12:11:46,E00464,10/08/2021 12:13:07,,8489.4,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,1018.73,GST,,Y,10/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-328981,,,,,M,,,,,,,,1018.73,0,0,0,,201394,01,,, >109114843,64,LS,2108,20979,77,10/08/2021 00:00:00,201394,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,66003.42,66003.42,C,E00464,10/08/2021 12:12:50,E00464,10/08/2021 12:13:07,,47145.3,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,13200.68,GST,,Y,10/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-394984.42,,,,,M,,,,,,,,13200.68,0,0,5657.44,,201394,01,,, >109115380,64,LS,2108,20980,78,10/08/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,205769.22,205769.22,C,E00464,10/08/2021 14:01:43,E00464,10/08/2021 14:54:34,,174380.7,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,31388.52,GST,,Y,10/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-185372.14,,,,,M,,,,,,,,31388.53,0,0,0,,6400930,02,,, >109115384,64,LS,2108,20981,79,10/08/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,68279.4,68279.4,C,E00464,10/08/2021 14:03:06,E00464,10/08/2021 14:54:35,,48771,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,13655.88,GST,,Y,10/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-253651.54,,,,,M,,,,,,,,13655.88,0,0,5852.52,,6400930,02,,, >109115390,64,LS,2108,20982,80,10/08/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,27801.74,27801.74,C,E00464,10/08/2021 14:03:46,E00464,10/08/2021 14:54:35,,23560.8,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,4240.94,GST,,Y,10/08/2021 00:00:00,,N,,,,,,,,-799018.75,,,,,M,,,,,,,,0,2120.47,2120.47,0,,6400198,01,,, >109115393,64,LS,2108,20983,81,10/08/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,19001.37,19001.37,C,E00464,10/08/2021 14:04:41,E00464,10/08/2021 14:54:35,,16965.51,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,2035.86,GST,,Y,10/08/2021 00:00:00,,N,,,,,,,,-818020.12,,,,,M,,,,,,,,0,1017.93,1017.93,0,,6400198,01,,, >109115399,64,LS,2108,20984,82,10/08/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,20001.44,20001.44,C,E00464,10/08/2021 14:05:32,E00464,10/08/2021 14:54:35,,17858.43,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,2143.01,GST,,Y,10/08/2021 00:00:00,,N,,,,,,,,-106111.1,,,,,M,,,,,,,,0,1071.51,1071.51,0,,6400035,01,,, >109115408,64,LS,2108,20985,83,10/08/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,10/08/2021 14:08:30,E00464,10/08/2021 14:54:35,,58932.83,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,7071.94,GST,,Y,10/08/2021 00:00:00,,N,,,,,,,,-16119.38,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400829,01,,, >109115434,64,LS,2108,20986,84,10/08/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,10/08/2021 14:09:36,E00464,10/08/2021 14:54:35,,58932.82,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,7071.94,GST,,Y,10/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 266,733.24/- FOR CUSTOMER CODE ( 6400843 )",,-341733.24,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400843,01,,, >109115443,64,LS,2108,20987,85,10/08/2021 00:00:00,200407,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,1737.61,1737.61,C,E00464,10/08/2021 14:10:07,D00213,10/08/2021 15:08:53,,1472.55,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,265.06,GST,,Y,10/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200407 ),,-6763.63,,,,,M,,,,,,,,0,132.53,132.53,0,,200407,01,,, >109116448,64,LS,2108,20988,86,10/08/2021 00:00:00,200407,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,1850,1850,C,E00464,10/08/2021 15:35:59,E00464,10/08/2021 15:36:35,,1567.8,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,282.2,GST,,Y,10/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200407 ),,-6876.02,,,,,M,,,,,,,,0,141.1,141.1,0,,200407,01,,, >109116451,64,LS,2108,20989,87,10/08/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,31276.96,31276.96,C,E00464,10/08/2021 15:36:26,E00464,10/08/2021 15:36:35,,26505.9,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,4771.06,GST,,Y,10/08/2021 00:00:00,,N,,,,,,,,-137388.06,,,,,M,,,,,,,,0,2385.53,2385.53,0,,6400035,01,,, >109116638,64,LS,2108,20990,88,10/08/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,212129.93,212129.93,C,E00464,10/08/2021 16:37:13,E00464,10/08/2021 16:46:34,,179771.13,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32358.8,GST,,Y,10/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 202,749.49/- FOR CUSTOMER CODE ( 6400399 )",,-202749.49,,,,,M,,,,,,,,32358.8,0,0,0,,6400399,02,,, >109116643,64,LS,2108,20991,89,10/08/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,56011.2,56011.2,C,E00464,10/08/2021 16:37:49,E00464,10/08/2021 16:46:34,,40008,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,11202.24,GST,,Y,10/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 258,760.69/- FOR CUSTOMER CODE ( 6400399 )",,-258760.69,,,,,M,,,,,,,,11202.24,0,0,4800.96,,6400399,02,,, >109116649,64,LS,2108,20992,90,10/08/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,23202.34,23202.34,C,E00464,10/08/2021 16:41:34,E00464,10/08/2021 16:46:34,,19663,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,3539.34,GST,,Y,10/08/2021 00:00:00,,N,,,,,,,,350509.5,,,,,M,,,,,,,,3539.34,0,0,0,,6400364,01,,, >109116656,64,LS,2108,20993,91,10/08/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,15213,15213,C,E00464,10/08/2021 16:42:48,E00464,10/08/2021 16:46:34,,13583.04,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,1629.96,GST,,Y,10/08/2021 00:00:00,,N,,,,,,,,335296.5,,,,,M,,,,,,,,1629.96,0,0,0,,6400364,01,,, >109114756,64,LS,2108,20972,70,10/08/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,91039.21,91039.21,C,E00464,10/08/2021 12:00:19,E00464,10/08/2021 12:13:06,,65028,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18207.85,GST,,Y,10/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 276,450.03/- FOR CUSTOMER CODE ( 200928 )",,-276450.03,,,,,M,,,,,,,,18207.84,0,0,7803.36,,200928,02,,, >109118422,64,LS,2108,20995,93,11/08/2021 00:00:00,200831,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,11/08/2021 12:16:58,E00464,11/08/2021 12:49:31,,193779.27,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,34880.27,GST,,Y,11/08/2021 00:00:00,,N,,,,,,,,223105.52,,,,,M,,,,,,,,34880.27,0,0,0,,200831,01,,, >109119351,64,LS,2108,21012,110,11/08/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,13900.87,13900.87,C,E00464,11/08/2021 14:59:51,E00464,11/08/2021 15:00:01,,11780.4,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2120.47,GST,,Y,11/08/2021 00:00:00,,N,,,,,,,,-68256.57,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400016,01,,, >109118431,64,LS,2108,20997,95,11/08/2021 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,22759.8,22759.8,C,E00464,11/08/2021 12:18:10,E00464,11/08/2021 12:49:31,,16257,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4551.96,GST,,Y,11/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201024 ),,-243923.8,,,,,M,,,,,,,,4551.96,0,0,1950.84,,201024,01,,, >109118437,64,LS,2108,20998,96,11/08/2021 00:00:00,201663,,,01,SLS,B33,SAL-27,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,11/08/2021 12:18:57,E00464,11/08/2021 12:49:32,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34880.27,GST,,Y,11/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 28,659.54/- FOR CUSTOMER CODE ( 201663 )",,-28659.54,,,,,M,,,,,,,,34880.27,0,0,0,,201663,01,,, >109118480,64,LS,2108,20999,97,11/08/2021 00:00:00,201556,,,01,SLS,B33,SAL-27,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,11/08/2021 12:30:41,E00464,11/08/2021 12:49:32,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34880.27,GST,,Y,11/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,821.99/- FOR CUSTOMER CODE ( 201556 )",,-14821.99,,,,,M,,,,,,,,34880.27,0,0,0,,201556,01,,, >109118525,64,LS,2108,21000,98,11/08/2021 00:00:00,201657,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,11/08/2021 12:42:40,E00464,11/08/2021 12:49:32,,193779.27,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,34880.27,GST,,Y,11/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 228,659.54/- FOR CUSTOMER CODE ( 201657 )",,-228659.54,,,,,M,,,,,,,,34880.27,0,0,0,,201657,01,,, >109118924,64,LS,2108,21001,99,11/08/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-06,ROAD,,,,0,59354.23,59354.23,C,E00464,11/08/2021 14:24:59,E00464,11/08/2021 14:34:24,,50300.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,9054.03,GST,,Y,11/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-150234.12,,,,,M,,,,,,,,9054.04,0,0,0,,6400095,01,,, >109118941,64,LS,2108,21002,100,11/08/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-06,ROAD,,,,0,40967.63,40967.63,C,E00464,11/08/2021 14:25:54,E00464,11/08/2021 14:34:24,,29262.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8193.52,GST,,Y,11/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-191201.75,,,,,M,,,,,,,,8193.53,0,0,3511.51,,6400095,01,,, >109118953,64,LS,2108,21003,101,11/08/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,3169.38,3169.38,C,E00464,11/08/2021 14:27:10,E00464,11/08/2021 14:34:24,,2829.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,339.58,GST,,Y,11/08/2021 00:00:00,,N,,,,,,,,76184.67,,,,,M,,,,,,,,339.58,0,0,0,,200743,01,,, >109118957,64,LS,2108,21004,102,11/08/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,109709.6,109709.6,C,E00464,11/08/2021 14:28:54,E00464,11/08/2021 14:34:24,,78364,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,21941.92,GST,,Y,11/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 33,524.93/- FOR CUSTOMER CODE ( 200743 )",,-33524.93,,,,,M,,,,,,,,21941.92,0,0,9403.68,,200743,01,,, >109118972,64,LS,2108,21005,103,11/08/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,190637.91,190637.91,C,E00464,11/08/2021 14:30:23,E00464,11/08/2021 14:34:24,,161557.55,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29080.36,GST,,Y,11/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-193772.1,,,,,M,,,,,,,,29080.36,0,0,0,,201392,01,,, >109118983,64,LS,2108,21006,104,11/08/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,3169.38,3169.38,C,E00464,11/08/2021 14:30:57,E00464,11/08/2021 14:34:24,,2829.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,339.58,GST,,Y,11/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-196941.48,,,,,M,,,,,,,,339.58,0,0,0,,201392,01,,, >109118999,64,LS,2108,21007,105,11/08/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,63727.45,63727.45,C,E00464,11/08/2021 14:34:10,E00464,11/08/2021 14:34:25,,45519.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12745.5,GST,,Y,11/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-260668.93,,,,,M,,,,,,,,12745.49,0,0,5462.35,,201392,01,,, >109119033,64,LS,2108,21008,106,11/08/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,154838.05,154838.05,C,E00464,11/08/2021 14:37:16,E00464,11/08/2021 14:37:23,,131218.69,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,23619.36,GST,,Y,11/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 188,362.98/- FOR CUSTOMER CODE ( 200743 )",,-188362.98,,,,,M,,,,,,,,23619.36,0,0,0,,200743,01,,, >109119267,64,LS,2108,21009,107,11/08/2021 00:00:00,6400732,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,13650.48,13650.48,C,E00464,11/08/2021 14:57:07,E00464,11/08/2021 15:00:00,,11568.2,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,2082.28,GST,,Y,11/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400732 ),,-145483.11,,,,,M,,,,,,,,0,1041.14,1041.14,0,,6400732,01,,, >109119278,64,LS,2108,21010,108,11/08/2021 00:00:00,6400732,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,48003.47,48003.47,C,E00464,11/08/2021 14:58:12,E00464,11/08/2021 15:00:01,,42860.25,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,5143.22,GST,,Y,11/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400732 ),,-193486.58,,,,,M,,,,,,,,0,2571.62,2571.62,0,,6400732,01,,, >109119299,64,LS,2108,21011,109,11/08/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,11/08/2021 14:59:08,E00464,11/08/2021 15:00:01,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,11/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3186160.64,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >109118427,64,LS,2108,20996,94,11/08/2021 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,223971.61,223971.61,C,E00464,11/08/2021 12:17:48,E00464,11/08/2021 12:49:31,,189806.45,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34165.16,GST,,Y,11/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201024 ),,-221164,,,,,M,,,,,,,,34165.16,0,0,0,,201024,01,,, >109122857,64,LS,2108,21018,116,12/08/2021 00:00:00,201699,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,12/08/2021 14:42:23,E00464,12/08/2021 15:45:48,,193779.27,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,34880.27,GST,,Y,12/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 228,659.54/- FOR CUSTOMER CODE ( 201699 )",,-228659.54,,,,,M,,,,,,,,34880.27,0,0,0,,201699,01,,, >109124546,64,LS,2108,21019,117,12/08/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,15200.29,15200.29,C,E00464,12/08/2021 18:02:32,E00464,12/08/2021 18:22:27,,12881.6,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,2318.69,GST,,Y,12/08/2021 00:00:00,,N,,,,,,,,-582522.56,,,,,M,,,,,,,,0,1159.34,1159.34,0,,6400558,01,,, >109124550,64,LS,2108,21020,118,12/08/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,48003.46,48003.46,C,E00464,12/08/2021 18:05:18,E00464,12/08/2021 18:22:27,,42860.23,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,5143.23,GST,,Y,12/08/2021 00:00:00,,N,,,,,,,,-630526.02,,,,,M,,,,,,,,0,2571.61,2571.61,0,,6400558,01,,, >109122798,64,LS,2108,21017,115,12/08/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,17164,17164,C,E00464,12/08/2021 14:35:29,E00464,12/08/2021 15:45:48,,12260,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,3432.8,GST,,Y,12/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 154,884.93/- FOR CUSTOMER CODE ( 6400686 )",,-154884.93,,,,,M,,,,,,,,3432.8,0,0,1471.2,,6400686,01,,, >109122770,64,LS,2108,21014,112,12/08/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,30002.17,30002.17,C,E00464,12/08/2021 14:31:55,E00464,12/08/2021 15:45:47,,26787.65,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,3214.52,GST,,Y,12/08/2021 00:00:00,,N,,,,,,,,-546146.7,,,,,M,,,,,,,,0,1607.26,1607.26,0,,6400027,01,,, >109122781,64,LS,2108,21015,113,12/08/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,195498.25,195498.25,C,E00464,12/08/2021 14:33:44,E00464,12/08/2021 15:45:48,,165676.48,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,29821.77,GST,,Y,12/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 125,584.16/- FOR CUSTOMER CODE ( 6400686 )",,-125584.16,,,,,M,,,,,,,,29821.77,0,0,0,,6400686,01,,, >109122788,64,LS,2108,21016,114,12/08/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,12136.77,12136.77,C,E00464,12/08/2021 14:34:56,E00464,12/08/2021 15:45:48,,10836.4,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,1300.37,GST,,Y,12/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 137,720.93/- FOR CUSTOMER CODE ( 6400686 )",,-137720.93,,,,,M,,,,,,,,1300.37,0,0,0,,6400686,01,,, >109122762,64,LS,2108,21013,111,12/08/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,26001.54,26001.54,C,E00464,12/08/2021 14:31:07,E00464,12/08/2021 15:45:47,,22035.2,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,3966.34,GST,,Y,12/08/2021 00:00:00,,N,,,,,,,,-516144.53,,,,,M,,,,,,,,0,1983.17,1983.17,0,,6400027,01,,, >109125702,64,LS,2108,21021,119,13/08/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,13/08/2021 13:51:28,E00464,13/08/2021 14:03:14,,36813.75,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,6626.48,GST,,Y,13/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 210,173.47/- FOR CUSTOMER CODE ( 6400843 )",,-285173.47,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400843,01,,, >109127487,64,LS,2108,21046,144,13/08/2021 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,10425.65,10425.65,C,E00464,13/08/2021 17:54:17,E00464,13/08/2021 17:55:14,,8835.3,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,1590.35,GST,,Y,13/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400317 ),,-202265.44,,,,,M,,,,,,,,0,795.18,795.18,0,,6400317,01,,, >109125721,64,LS,2108,21023,121,13/08/2021 00:00:00,6400885,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,234931.46,234931.46,C,E00464,13/08/2021 13:52:54,E00464,13/08/2021 14:03:14,,199094.46,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,35837,GST,,Y,13/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400885 ),,-236248.99,,,,,M,,,,,,,,35837,0,0,0,,6400885,01,,, >109125741,64,LS,2108,21024,122,13/08/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,234390.39,234390.39,C,E00464,13/08/2021 13:54:16,E00464,13/08/2021 14:03:14,,198635.92,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,35754.47,GST,,Y,13/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-213993.94,,,,,M,,,,,,,,35754.47,0,0,0,,6400930,02,,, >109125745,64,LS,2108,21025,123,13/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,E00464,13/08/2021 13:55:09,E00464,13/08/2021 14:03:15,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,13/08/2021 00:00:00,,N,,,,,,,,-882817.52,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >109125748,64,LS,2108,21026,124,13/08/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,131126.32,131126.32,C,E00464,13/08/2021 13:55:39,E00464,13/08/2021 14:03:15,,111124,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,20002.32,GST,,Y,13/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 128,787.00/- FOR CUSTOMER CODE ( 201070 )",,-128787,,,,,M,,,,,,,,20002.32,0,0,0,,201070,01,,, >109125754,64,LS,2108,21027,125,13/08/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,18205.15,18205.15,C,E00464,13/08/2021 13:56:15,E00464,13/08/2021 14:03:15,,16254.6,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,1950.55,GST,,Y,13/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 146,992.15/- FOR CUSTOMER CODE ( 201070 )",,-146992.15,,,,,M,,,,,,,,1950.55,0,0,0,,201070,01,,, >109125757,64,LS,2108,21028,126,13/08/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,171640,171640,C,E00464,13/08/2021 13:57:03,E00464,13/08/2021 14:03:15,,122600,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,34328,GST,,Y,13/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 318,632.15/- FOR CUSTOMER CODE ( 201070 )",,-318632.15,,,,,M,,,,,,,,34328,0,0,14712,,201070,01,,, >109125762,64,LS,2108,21029,127,13/08/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,67537.06,67537.06,C,E00464,13/08/2021 13:57:39,E00464,13/08/2021 14:03:15,,57234.8,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,10302.26,GST,,Y,13/08/2021 00:00:00,,N,,,,,,,,526524.87,,,,,M,,,,,,,,10302.26,0,0,0,,6400851,01,,, >109125765,64,LS,2108,21030,128,13/08/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,146975.5,146975.5,C,E00464,13/08/2021 13:58:33,E00464,13/08/2021 14:03:15,,104982.5,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,29395.1,GST,,Y,13/08/2021 00:00:00,,N,,,,,,,,379549.37,,,,,M,,,,,,,,29395.1,0,0,12597.9,,6400851,01,,, >109125771,64,LS,2108,21031,129,13/08/2021 00:00:00,201335,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,229031.29,229031.29,C,E00464,13/08/2021 13:59:26,E00464,13/08/2021 14:03:15,,194094.31,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34936.98,GST,,Y,13/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 224,594.36/- FOR CUSTOMER CODE ( 201335 )",,-224594.36,,,,,M,,,,,,,,34936.98,0,0,0,,201335,01,,, >109125780,64,LS,2108,21032,130,13/08/2021 00:00:00,201335,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,22759.8,22759.8,C,E00464,13/08/2021 14:00:06,E00464,13/08/2021 14:03:16,,16257,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4551.96,GST,,Y,13/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 247,354.16/- FOR CUSTOMER CODE ( 201335 )",,-247354.16,,,,,M,,,,,,,,4551.96,0,0,1950.84,,201335,01,,, >109127252,64,LS,2108,21033,131,13/08/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,12163.26,12163.26,C,E00464,13/08/2021 17:31:55,E00464,13/08/2021 17:55:12,,10307.85,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1855.41,GST,,Y,13/08/2021 00:00:00,,N,,,,,,,,-830183.38,,,,,M,,,,,,,,0,927.71,927.71,0,,6400198,01,,, >109127255,64,LS,2108,21034,132,13/08/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,50003.6,50003.6,C,E00464,13/08/2021 17:33:08,E00464,13/08/2021 17:55:12,,44646.08,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,5357.52,GST,,Y,13/08/2021 00:00:00,,N,,,,,,,,-880186.98,,,,,M,,,,,,,,0,2678.76,2678.76,0,,6400198,01,,, >109127262,64,LS,2108,21035,133,13/08/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,13900.87,13900.87,C,E00464,13/08/2021 17:33:36,E00464,13/08/2021 17:55:12,,11780.4,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,2120.47,GST,,Y,13/08/2021 00:00:00,,N,,,,,,,,-42221.8,,,,,M,,,,,,,,0,1060.24,1060.24,0,,3E00134,1,,, >109127265,64,LS,2108,21036,134,13/08/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,12000.87,12000.87,C,E00464,13/08/2021 17:34:13,E00464,13/08/2021 17:55:12,,10715.06,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,1285.81,GST,,Y,13/08/2021 00:00:00,,N,,,,,,,,-54222.67,,,,,M,,,,,,,,0,642.9,642.9,0,,3E00134,1,,, >109127269,64,LS,2108,21037,135,13/08/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,196773.35,196773.35,C,E00464,13/08/2021 17:34:46,E00464,13/08/2021 17:55:12,,166757.08,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,30016.27,GST,,Y,13/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-410767.29,,,,,M,,,,,,,,30016.27,0,0,0,,6400930,02,,, >109127272,64,LS,2108,21038,136,13/08/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,91039.2,91039.2,C,E00464,13/08/2021 17:35:20,E00464,13/08/2021 17:55:13,,65028,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,18207.84,GST,,Y,13/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-501806.49,,,,,M,,,,,,,,18207.84,0,0,7803.36,,6400930,02,,, >109127279,64,LS,2108,21039,137,13/08/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,40604.1,40604.1,C,E00464,13/08/2021 17:36:17,E00464,13/08/2021 17:55:13,,34410.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,6193.85,GST,,Y,13/08/2021 00:00:00,,N,,,,,,,,77032.92,,,,,M,,,,,,,,6193.85,0,0,0,,200743,01,,, >109127287,64,LS,2108,21040,138,13/08/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,179802.42,179802.42,C,E00464,13/08/2021 17:37:13,E00464,13/08/2021 17:55:13,,128430.3,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35960.48,GST,,Y,13/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 102,769.50/- FOR CUSTOMER CODE ( 200743 )",,-102769.5,,,,,M,,,,,,,,35960.48,0,0,15411.64,,200743,01,,, >109127323,64,LS,2108,21041,139,13/08/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,202146.99,202146.99,C,E00464,13/08/2021 17:38:17,E00464,13/08/2021 17:55:13,,171311.01,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30835.98,GST,,Y,13/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 192,597.03/- FOR CUSTOMER CODE ( 200928 )",,-192597.03,,,,,M,,,,,,,,30835.98,0,0,0,,200928,02,,, >109127335,64,LS,2108,21042,140,13/08/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,84211.27,84211.27,C,E00464,13/08/2021 17:40:14,E00464,13/08/2021 17:55:13,,60150.9,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,16842.26,GST,,Y,13/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 276,808.30/- FOR CUSTOMER CODE ( 200928 )",,-276808.3,,,,,M,,,,,,,,16842.25,0,0,7218.11,,200928,02,,, >109127342,64,LS,2108,21043,141,13/08/2021 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,,DEL-06,ROAD,,,,0,214905.53,214905.53,C,E00464,13/08/2021 17:41:14,E00464,13/08/2021 17:55:14,,182123.33,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32782.2,GST,,Y,13/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 211,394.30/- FOR CUSTOMER CODE ( 3E00172 )",,-211394.3,,,,,M,,,,,,,,32782.2,0,0,0,,3E00172,01,,, >109127471,64,LS,2108,21044,142,13/08/2021 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,,DEL-06,ROAD,,,,0,43243.62,43243.62,C,E00464,13/08/2021 17:52:42,E00464,13/08/2021 17:55:14,,30888.3,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8648.72,GST,,Y,13/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 254,637.92/- FOR CUSTOMER CODE ( 3E00172 )",,-254637.92,,,,,M,,,,,,,,8648.72,0,0,3706.6,,3E00172,01,,, >109127484,64,LS,2108,21045,143,13/08/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,13/08/2021 17:53:34,E00464,13/08/2021 17:55:14,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,13/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 341,478.17/- FOR CUSTOMER CODE ( 200743 )",,-341478.17,,,,,M,,,,,,,,36413.19,0,0,0,,200743,01,,, >109125705,64,LS,2108,21022,120,13/08/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,24326.53,24326.53,C,E00464,13/08/2021 13:52:02,E00464,13/08/2021 14:03:14,,20615.7,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3710.83,GST,,Y,13/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3210487.17,,,,,M,,,,,,,,0,1855.41,1855.41,0,,200740, 01,,, >109129713,64,LS,2108,21050,148,14/08/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,281353.1,281353.1,C,E00464,14/08/2021 16:46:51,E00464,14/08/2021 16:54:05,,200966.5,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,56270.62,GST,,Y,14/08/2021 00:00:00,,N,,,,,,,,415076.05,,,,,M,,,,,,,,56270.62,0,0,24115.98,,201527,01,,, >109129719,64,LS,2108,21051,149,14/08/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,92686.85,92686.85,C,E00464,14/08/2021 16:49:41,E00464,16/08/2021 14:50:14,,78548.18,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,14138.67,GST,,Y,14/08/2021 00:00:00,,N,,,,,,,,84591.85,,,,,M,,,,,,,,14138.67,0,0,0,,201569,01,,, >109129724,64,LS,2108,21052,150,14/08/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,175805.71,175805.71,C,E00464,14/08/2021 16:50:30,E00464,14/08/2021 16:54:05,,148987.89,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,26817.82,GST,,Y,14/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 70,197.04/- FOR CUSTOMER CODE ( 6400870 )",,-70197.04,,,,,M,,,,,,,,26817.82,0,0,0,,6400870,01,,, >109129727,64,LS,2108,21053,151,14/08/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,68279.4,68279.4,C,E00464,14/08/2021 16:51:13,E00464,14/08/2021 16:54:05,,48771,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,13655.88,GST,,Y,14/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 138,476.44/- FOR CUSTOMER CODE ( 6400870 )",,-138476.44,,,,,M,,,,,,,,13655.88,0,0,5852.52,,6400870,01,,, >109129731,64,LS,2108,21054,152,14/08/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,211289.43,211289.43,C,E00464,14/08/2021 16:51:47,E00464,16/08/2021 14:50:15,,179058.84,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32230.59,GST,,Y,14/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201356 ),,-205477.61,,,,,M,,,,,,,,32230.59,0,0,0,,201356,01,,, >109129674,64,LS,2108,21048,146,14/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,439539.32,439539.32,C,E00464,14/08/2021 16:36:44,E00464,14/08/2021 16:54:05,,313956.66,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,87907.86,GST,,Y,14/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 222,356.84/- FOR CUSTOMER CODE ( 6400199 )",,-1322356.84,,,,,M,,,,,,,,87907.86,0,0,37674.8,,6400199,02,,, >109129839,64,LS,2108,21056,155,14/08/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,104982.5,104982.5,C,E00464,14/08/2021 17:12:48,E00464,14/08/2021 18:36:29,,74987.5,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,20996.5,GST,,Y,14/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,390.65/- FOR CUSTOMER CODE ( 201569 )",,-20390.65,,,,,M,,,,,,,,20996.5,0,0,8998.5,,201569,01,,, >109130541,64,LS,2108,21057,154,14/08/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,5212.83,5212.83,C,E00464,14/08/2021 18:29:58,E00464,14/08/2021 18:30:06,,4417.65,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,795.18,GST,,Y,14/08/2021 00:00:00,,N,,,,,,,,-73469.4,,,,,M,,,,,,,,0,397.59,397.59,0,,6400016,01,,, >109130574,64,LS,2108,21058,156,14/08/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,86878.63,86878.63,C,E00464,14/08/2021 18:36:20,E00464,14/08/2021 18:36:29,,73625.96,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,13252.67,GST,,Y,14/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 107,269.28/- FOR CUSTOMER CODE ( 201569 )",,-107269.28,,,,,M,,,,,,,,13252.67,0,0,0,,201569,01,,, >109129682,64,LS,2108,21049,147,14/08/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,56959.76,56959.76,C,E00464,14/08/2021 16:40:05,E00464,14/08/2021 16:54:05,,48270.98,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,8688.78,GST,,Y,14/08/2021 00:00:00,,N,,,,,,,,696429.15,,,,,M,,,,,,,,8688.78,0,0,0,,201527,01,,, >109129666,64,LS,2108,21047,145,14/08/2021 00:00:00,6400804,,,02,SLS,B33,,,N,N,7,,DEL-06,ROAD,,,,0,213942.12,213942.12,C,E00464,14/08/2021 16:35:12,E00464,14/08/2021 16:54:04,,152815.8,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,42788.42,GST,,Y,14/08/2021 00:00:00,,N,,,,,,,,254853.43,,,,,M,,,,,,,,42788.42,0,0,18337.9,,6400804,01,,, >109129734,64,LS,2108,21055,153,14/08/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,50981.95,50981.95,C,E00464,14/08/2021 16:53:39,E00464,16/08/2021 14:50:15,,36415.68,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,10196.39,GST,,Y,14/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201356 ),,-256459.56,,,,,M,,,,,,,,10196.39,0,0,4369.88,,201356,01,,, >109130702,64,LS,2108,21060,158,15/08/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,59175.47,59175.47,C,E00464,15/08/2021 14:52:25,E00464,15/08/2021 14:52:37,,42268.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,11835.09,GST,,Y,15/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201356 ),,-526924.45,,,,,M,,,,,,,,11835.1,0,0,5072.18,,201356,01,,, >109130699,64,LS,2108,21059,157,15/08/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,211289.43,211289.43,C,E00464,15/08/2021 14:51:35,E00464,15/08/2021 14:52:35,,179058.84,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32230.59,GST,,Y,15/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201356 ),,-467748.98,,,,,M,,,,,,,,32230.59,0,0,0,,201356,01,,, >109131957,64,LS,2108,21066,164,16/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,220463.25,220463.25,C,E00464,16/08/2021 14:42:00,E00464,16/08/2021 14:50:30,,157473.75,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,44092.65,GST,,Y,16/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 449,708.22/- FOR CUSTOMER CODE ( 6400199 )",,-1549708.22,,,,,M,,,,,,,,44092.65,0,0,18896.85,,6400199,02,,, >109132919,64,LS,2108,21076,174,16/08/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,5212.83,5212.83,C,E00464,16/08/2021 18:00:29,E00464,16/08/2021 18:00:35,,4417.65,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,795.18,GST,,Y,16/08/2021 00:00:00,,N,,,,,,,,-92282.23,,,,,M,,,,,,,,0,397.59,397.59,0,,6400016,01,,, >109131968,64,LS,2108,21069,167,16/08/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,,PBMT=01,ROAD,,,,0,215194.84,215194.84,C,E00464,16/08/2021 14:46:48,E00464,16/08/2021 14:50:30,,153710.6,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,43038.97,GST,,Y,16/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 103,431.41/- FOR CUSTOMER CODE ( 6400564 )",,-303431.41,,,,,M,,,,,,,,43038.97,0,0,18445.27,,6400564,01,,, >109131982,64,LS,2108,21070,168,16/08/2021 00:00:00,200875,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,18485.52,18485.52,C,E00464,16/08/2021 14:48:32,E00464,16/08/2021 14:50:30,,15665.69,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,2819.83,GST,,Y,16/08/2021 00:00:00,,N,,,,,,,,359706.94,,,,,M,,,,,,,,2819.82,0,0,0,,200875, 01,,, >109131987,64,LS,2108,21071,169,16/08/2021 00:00:00,200875,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,209965,209965,C,E00464,16/08/2021 14:49:44,E00464,16/08/2021 14:50:30,,149975,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,41993,GST,,Y,16/08/2021 00:00:00,,N,,,,,,,,149741.94,,,,,M,,,,,,,,41993,0,0,17997,,200875, 01,,, >109131961,64,LS,2108,21067,165,16/08/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,,PBMT=01,ROAD,,,,0,112110.8,112110.8,C,E00464,16/08/2021 14:42:58,E00464,16/08/2021 14:50:30,,95009.15,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,17101.65,GST,,Y,16/08/2021 00:00:00,,N,,,,,,,,-83436.57,,,,,M,,,,,,,,17101.65,0,0,0,,6400564,01,,, >109132379,64,LS,2108,21072,170,16/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,116785.21,116785.21,C,E00464,16/08/2021 15:50:49,E00464,16/08/2021 15:51:01,,98970.52,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,17814.69,GST,,Y,16/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 566,493.43/- FOR CUSTOMER CODE ( 6400199 )",,-1666493.43,,,,,M,,,,,,,,17814.69,0,0,0,,6400199,02,,, >109131868,64,LS,2108,21061,159,16/08/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,115448.94,115448.94,C,E00464,16/08/2021 14:14:41,E00464,16/08/2021 14:50:29,,97838.09,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,17610.85,GST,,Y,16/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-1356219.01,,,,,M,,,,,,,,17610.86,0,0,0,,6400192,01,,, >109131872,64,LS,2108,21062,160,16/08/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,155374.1,155374.1,C,E00464,16/08/2021 14:15:42,E00464,16/08/2021 14:50:29,,110981.5,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,31074.82,GST,,Y,16/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-1511593.11,,,,,M,,,,,,,,31074.82,0,0,13317.78,,6400192,01,,, >109132585,64,LS,2108,21073,171,16/08/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,13600.02,13600.02,C,E00464,16/08/2021 16:04:19,E00464,16/08/2021 16:28:58,,9714.3,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2720,GST,,Y,16/08/2021 00:00:00,,N,,,,,,,,-87069.42,,,,,M,,,,,,,,0,1360,1360,1165.72,,6400016,01,,, >109132591,64,LS,2108,21074,172,16/08/2021 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,16/08/2021 16:04:42,E00464,16/08/2021 16:28:58,,36813.75,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,6626.48,GST,,Y,16/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-1468999.49,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400109,01,,, >109132703,64,LS,2108,21075,173,16/08/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,16/08/2021 16:56:03,E00464,16/08/2021 18:00:00,,36813.75,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,6626.48,GST,,Y,16/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 253,613.70/- FOR CUSTOMER CODE ( 6400843 )",,-328613.7,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400843,01,,, >109131948,64,LS,2108,21063,161,16/08/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,217741.01,217741.01,C,E00464,16/08/2021 14:39:22,E00464,16/08/2021 14:50:29,,184526.28,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,33214.73,GST,,Y,16/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-484547.5,,,,,M,,,,,,,,33214.73,0,0,0,,6400930,02,,, >109131951,64,LS,2108,21064,162,16/08/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,45519.6,45519.6,C,E00464,16/08/2021 14:39:51,E00464,16/08/2021 14:50:29,,32514,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,9103.92,GST,,Y,16/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-530067.1,,,,,M,,,,,,,,9103.92,0,0,3901.68,,6400930,02,,, >109131954,64,LS,2108,21065,163,16/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,6888.13,6888.13,C,E00464,16/08/2021 14:41:17,E00464,16/08/2021 14:50:30,,5837.4,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,1050.73,GST,,Y,16/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 229,244.97/- FOR CUSTOMER CODE ( 6400199 )",,-1329244.97,,,,,M,,,,,,,,1050.73,0,0,0,,6400199,02,,, >109131965,64,LS,2108,21068,166,16/08/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,,PBMT=02,ROAD,,,,0,4800,4800,C,E00464,16/08/2021 14:43:42,E00464,16/08/2021 14:50:30,,4285.71,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,514.29,GST,,Y,16/08/2021 00:00:00,,N,,,,,,,,-88236.57,,,,,M,,,,,,,,514.29,0,0,0,,6400564,01,,, >109135432,64,LS,2108,21085,182,17/08/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,78185.53,78185.53,C,E00464,17/08/2021 15:35:16,E00464,17/08/2021 15:42:17,,66258.92,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,11926.61,GST,,Y,17/08/2021 00:00:00,,N,,,,,,,,701834.86,,,,,M,,,,,,,,11926.61,0,0,0,,6400883,01,,, >109134485,64,LS,2108,21084,181,17/08/2021 00:00:00,6400256,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,24326.53,24326.53,C,E00464,17/08/2021 13:33:16,E00464,17/08/2021 13:33:24,,20615.7,,,0,,,,,"Raison, Kullu",RAMPUR,,,,,D,L,,,,3710.83,GST,,Y,17/08/2021 00:00:00,,N,,,,,,,,-23583.38,,,,,M,,,,,,,,0,1855.41,1855.41,0,,6400256,01,,, >109135451,64,LS,2108,21087,184,17/08/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,161594.58,161594.58,C,E00464,17/08/2021 15:36:59,E00464,17/08/2021 15:42:17,,115424.7,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,32318.92,GST,,Y,17/08/2021 00:00:00,,N,,,,,,,,464175.26,,,,,M,,,,,,,,32318.92,0,0,13850.96,,6400883,01,,, >109135459,64,LS,2108,21088,185,17/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,E00464,17/08/2021 15:38:26,E00464,17/08/2021 15:42:17,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,17/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 788,085.89/- FOR CUSTOMER CODE ( 6400199 )",,-1888085.89,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >109135462,64,LS,2108,21089,186,17/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,E00464,17/08/2021 15:38:54,E00464,17/08/2021 15:42:17,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,17/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,009,678.35/- FOR CUSTOMER CODE ( 6400199 )",,-2109678.35,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >109135465,64,LS,2108,21090,187,17/08/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,17/08/2021 15:39:15,E00464,17/08/2021 15:42:17,,36813.75,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,6626.48,GST,,Y,17/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-132440.01,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201062,01,,, >109135468,64,LS,2108,21091,188,17/08/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,17/08/2021 15:41:56,E00464,17/08/2021 15:42:18,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,36413.19,GST,,Y,17/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 228,836.79/- FOR CUSTOMER CODE ( 200934 )",,-228836.79,,,,,M,,,,,,,,36413.19,0,0,0,,200934,01,,, >109135727,64,LS,2108,21092,189,17/08/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,11601.17,11601.17,C,E00464,17/08/2021 16:44:24,E00464,17/08/2021 16:55:30,,9831.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,1769.67,GST,,Y,17/08/2021 00:00:00,,N,,,,,,,,272627.79,,,,,M,,,,,,,,1769.67,0,0,0,,201034,01,,, >109135734,64,LS,2108,21093,190,17/08/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,38032.51,38032.51,C,E00464,17/08/2021 16:45:00,E00464,17/08/2021 16:55:30,,33957.6,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,4074.91,GST,,Y,17/08/2021 00:00:00,,N,,,,,,,,234595.28,,,,,M,,,,,,,,4074.91,0,0,0,,201034,01,,, >109135738,64,LS,2108,21094,191,17/08/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,145662.72,145662.72,C,E00464,17/08/2021 16:46:25,E00464,17/08/2021 16:55:30,,104044.8,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,29132.54,GST,,Y,17/08/2021 00:00:00,,N,,,,,,,,88932.56,,,,,M,,,,,,,,29132.54,0,0,12485.38,,201034,01,,, >109135744,64,LS,2108,21095,192,17/08/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,5800.59,5800.59,C,E00464,17/08/2021 16:47:25,E00464,17/08/2021 16:55:30,,4915.75,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,884.84,GST,,Y,17/08/2021 00:00:00,,N,,,,,,,,776383.07,,,,,M,,,,,,,,884.84,0,0,0,,6400021,02,,, >109135747,64,LS,2108,21096,193,17/08/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,12677.51,12677.51,C,E00464,17/08/2021 16:49:44,E00464,17/08/2021 16:55:30,,11319.2,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,1358.31,GST,,Y,17/08/2021 00:00:00,,N,,,,,,,,763705.56,,,,,M,,,,,,,,1358.3,0,0,0,,6400021,02,,, >109135751,64,LS,2108,21097,194,17/08/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,154766.64,154766.64,C,E00464,17/08/2021 16:51:01,E00464,17/08/2021 16:55:30,,110547.6,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,30953.33,GST,,Y,17/08/2021 00:00:00,,N,,,,,,,,608938.92,,,,,M,,,,,,,,30953.33,0,0,13265.71,,6400021,02,,, >109135757,64,LS,2108,21098,195,17/08/2021 00:00:00,6400866,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,17/08/2021 16:51:53,E00464,17/08/2021 16:55:30,,14725.5,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2650.59,GST,,Y,17/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400866 ),,-597690.54,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400866,01,,, >109135766,64,LS,2108,21099,196,17/08/2021 00:00:00,6400866,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,42003.04,42003.04,C,E00464,17/08/2021 16:53:01,E00464,17/08/2021 16:55:31,,37502.71,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,4500.33,GST,,Y,17/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400866 ),,-639693.58,,,,,M,,,,,,,,0,2250.16,2250.16,0,,6400866,01,,, >109135769,64,LS,2108,21100,197,17/08/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,13900.87,13900.87,C,E00464,17/08/2021 16:53:24,E00464,17/08/2021 16:55:31,,11780.4,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2120.47,GST,,Y,17/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-374265.33,,,,,M,,,,,,,,0,1060.24,1060.24,0,,201003,01,,, >109135772,64,LS,2108,21101,198,17/08/2021 00:00:00,6400621,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,20808.6,20808.6,C,E00464,17/08/2021 16:54:06,E00464,17/08/2021 16:55:32,,17634.41,,,0,,,,,"Raison, Kullu",HOSHIARPUR,,,,,D,O,,,,3174.19,GST,,Y,17/08/2021 00:00:00,,N,,,,,,,,277065.47,,,,,M,,,,,,,,3174.19,0,0,0,,6400621,01,,, >109135775,64,LS,2108,21102,199,17/08/2021 00:00:00,6400621,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,184769.2,184769.2,C,E00464,17/08/2021 16:55:05,E00464,17/08/2021 16:55:32,,131978,,,0,,,,,"Raison, Kullu",HOSHIARPUR,,,,,D,O,,,,36953.84,GST,,Y,17/08/2021 00:00:00,,N,,,,,,,,92296.27,,,,,M,,,,,,,,36953.84,0,0,15837.36,,6400621,01,,, >109134107,64,LS,2108,21077,175,17/08/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,17/08/2021 11:42:12,E00464,17/08/2021 12:12:09,,58932.83,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,7071.94,GST,,Y,17/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 276,178.24/- FOR CUSTOMER CODE ( 6400843 )",,-351178.24,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400843,01,,, >109134124,64,LS,2108,21078,176,17/08/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,30002.17,30002.17,C,E00464,17/08/2021 11:43:57,E00464,17/08/2021 12:12:11,,26787.65,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,3214.52,GST,,Y,17/08/2021 00:00:00,,N,,,,,,,,-46121.55,,,,,M,,,,,,,,0,1607.26,1607.26,0,,6400829,01,,, >109134278,64,LS,2108,21079,177,17/08/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.78,66004.78,C,E00464,17/08/2021 12:21:48,E00464,17/08/2021 12:38:09,,58932.84,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,17/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3176496.67,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >109134295,64,LS,2108,21080,178,17/08/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,17/08/2021 12:26:28,E00464,17/08/2021 12:38:10,,14725.5,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2650.59,GST,,Y,17/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4181520.04,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400002,01,,, >109134298,64,LS,2108,21081,179,17/08/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,42003.04,42003.04,C,E00464,17/08/2021 12:27:14,E00464,17/08/2021 12:38:10,,37502.71,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,4500.33,GST,,Y,17/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4223523.08,,,,,M,,,,,,,,0,2250.16,2250.16,0,,6400002,01,,, >109134303,64,LS,2108,21082,,17/08/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,30002.17,30002.17,Z,E00464,17/08/2021 12:28:08,E00464,17/08/2021 14:57:22,,26787.65,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,3214.52,GST,,Y,17/08/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,0,1607.26,1607.26,0,,6400829,01,,, >109134306,64,LS,2108,21083,180,17/08/2021 00:00:00,6400256,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,24326.53,24326.53,C,E00464,17/08/2021 12:29:28,E00464,17/08/2021 14:58:04,,20615.7,,,0,,,,,"Raison, Kullu",RAMPUR,,,,,D,L,,,,3710.83,GST,,Y,17/08/2021 00:00:00,,N,,,,,,,,743.15,,,,,M,,,,,,,,0,1855.41,1855.41,0,,6400256,01,,, >109135439,64,LS,2108,21086,183,17/08/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,76065.02,76065.02,C,E00464,17/08/2021 15:35:58,E00464,17/08/2021 15:42:17,,67915.2,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,8149.82,GST,,Y,17/08/2021 00:00:00,,N,,,,,,,,625769.84,,,,,M,,,,,,,,8149.82,0,0,0,,6400883,01,,, >109137388,64,LS,2108,21106,203,18/08/2021 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,192013.87,192013.87,C,E00464,18/08/2021 14:07:43,E00464,18/08/2021 14:35:36,,171440.95,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,20572.92,GST,,Y,18/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-1661013.36,,,,,M,,,,,,,,0,10286.46,10286.46,0,,6400109,01,,, >109137294,64,LS,2108,21103,200,18/08/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.74,66004.74,C,E00464,18/08/2021 13:12:31,E00464,18/08/2021 14:35:35,,58932.81,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.93,GST,,Y,18/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3242501.41,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >109137494,64,LS,2108,21108,205,18/08/2021 00:00:00,6400027,,,01,SLS,022,,,N,N,90,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,18/08/2021 14:11:07,E00464,18/08/2021 14:35:36,,58932.83,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,7071.94,GST,,Y,18/08/2021 00:00:00,,N,,,,,,,,-473993.2,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400027,01,,, >109138669,64,LS,2108,21116,206,18/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,19/08/2021 00:00:00,SUPST-04,ROAD,,,,0,181166.8,181166.8,C,D00213,18/08/2021 16:35:12,E00464,18/08/2021 17:45:13,,153531.19,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,27635.61,GST,,Y,18/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,190,845.15/- FOR CUSTOMER CODE ( 6400199 )",,-2290845.15,,,,,M,,,,,,,,27635.61,0,0,0,,6400199,02,,, >109138672,64,LS,2108,21117,207,18/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,19/08/2021 00:00:00,SUPST-04,ROAD,,,,0,86085.65,86085.65,C,D00213,18/08/2021 16:35:56,E00464,18/08/2021 17:45:14,,61489.75,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,17217.13,GST,,Y,18/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,276,930.80/- FOR CUSTOMER CODE ( 6400199 )",,-2376930.8,,,,,M,,,,,,,,17217.13,0,0,7378.77,,6400199,02,,, >109138679,64,LS,2108,21118,208,18/08/2021 00:00:00,6400885,,,02,SLS,B33,,,N,N,,19/08/2021 00:00:00,DEL-06,ROAD,,,,0,516647.46,516647.46,C,D00213,18/08/2021 16:37:05,E00464,18/08/2021 17:45:14,,369033.9,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,103329.49,GST,,Y,18/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,896.45/- FOR CUSTOMER CODE ( 6400885 )",,-15896.45,,,,,M,,,,,,,,103329.49,0,0,44284.07,,6400885,01,,, >109139129,64,LS,2108,21119,210,18/08/2021 00:00:00,201700,,,02,SLS,B33,,,N,N,,19/08/2021 00:00:00,HP-006,ROAD,,,,0,32681.28,32681.28,C,D00213,18/08/2021 17:46:52,D00213,18/08/2021 17:47:12,,27696,,,0,,,,,"Raison, Kullu",Baddi 2,,001,,,D,L,,,,4985.28,GST,,Y,18/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 54,985.88/- FOR CUSTOMER CODE ( 201700 )",,-54985.88,,,,,M,,,,,,,,0,2492.64,2492.64,0,,201700,01,,, >109137352,64,LS,2108,21104,201,18/08/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,13838.27,13838.27,C,E00464,18/08/2021 13:50:34,E00464,18/08/2021 14:35:36,,11727.35,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,2110.92,GST,,Y,18/08/2021 00:00:00,,N,,,,,,,,-359984.97,,,,,M,,,,,,,,0,1055.46,1055.46,0,,6400027,01,,, >109137356,64,LS,2108,21105,202,18/08/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,48003.46,48003.46,C,E00464,18/08/2021 13:51:59,E00464,18/08/2021 14:35:36,,42860.23,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,5143.23,GST,,Y,18/08/2021 00:00:00,,N,,,,,,,,-407988.43,,,,,M,,,,,,,,0,2571.61,2571.61,0,,6400027,01,,, >109138013,64,LS,2108,21109,211,18/08/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,22588.92,22588.92,C,E00464,18/08/2021 15:31:07,D00213,19/08/2021 13:19:07,,19143.15,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,3445.77,GST,,Y,18/08/2021 00:00:00,,N,,,,,,,,-722638.9,,,,,M,,,,,,,,0,1722.88,1722.88,0,,6400198,01,,, >109138030,64,LS,2108,21110,212,18/08/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,10000.73,10000.73,C,E00464,18/08/2021 15:31:33,D00213,19/08/2021 13:19:07,,8929.22,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1071.51,GST,,Y,18/08/2021 00:00:00,,N,,,,,,,,-732639.63,,,,,M,,,,,,,,0,535.75,535.75,0,,6400198,01,,, >109138034,64,LS,2108,21111,213,18/08/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,17250.89,17250.89,C,E00464,18/08/2021 15:32:15,D00213,19/08/2021 14:53:05,,14619.4,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,2631.49,GST,,Y,18/08/2021 00:00:00,,N,,,,,,,,-154698.26,,,,,M,,,,,,,,0,1315.75,1315.75,0,,6400130,01,,, >109138048,64,LS,2108,21112,214,18/08/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,42003.03,42003.03,C,E00464,18/08/2021 15:33:59,D00213,19/08/2021 14:53:05,,37502.71,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,4500.32,GST,,Y,18/08/2021 00:00:00,,N,,,,,,,,-196701.29,,,,,M,,,,,,,,0,2250.16,2250.16,0,,6400130,01,,, >109138108,64,LS,2108,21113,215,18/08/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,18/08/2021 15:50:05,D00213,19/08/2021 14:53:05,,58932.83,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,7071.93,GST,,Y,18/08/2021 00:00:00,,N,,,,,,,,-696530.78,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400558,01,,, >109138148,64,LS,2108,21114,,18/08/2021 00:00:00,201700,,,02,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,32547.94,32547.94,Z,E00464,18/08/2021 15:50:46,D00213,18/08/2021 17:47:07,,27583,,,0,,,,,"Raison, Kullu",Baddi 2,,,,,D,L,,,,4964.94,GST,,Y,18/08/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,0,2482.47,2482.47,0,,201700,01,,, >109138154,64,LS,2108,21115,209,18/08/2021 00:00:00,201700,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,22304.59,22304.59,C,E00464,18/08/2021 15:56:25,D00213,18/08/2021 17:47:11,,15931.86,,,0,,,,,"Raison, Kullu",Baddi 2,,,,,D,L,,,,4460.91,GST,,Y,18/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,304.59/- FOR CUSTOMER CODE ( 201700 )",,-22304.59,,,,,M,,,,,,,,0,2230.46,2230.46,1911.82,,201700,01,,, >109137487,64,LS,2108,21107,204,18/08/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,18/08/2021 14:09:15,E00464,18/08/2021 14:35:36,,58932.82,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,18/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-545833.94,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201268,01,,, >109141429,64,LS,2108,21120,216,19/08/2021 00:00:00,6400825,,,01,SLS,B33,,,N,N,90,19/08/2021 00:00:00,HP-06,ROAD,,,,0,66004.77,66004.77,C,D00213,19/08/2021 14:36:18,D00213,19/08/2021 14:53:24,,58932.83,,,0,,,,,"Raison, Kullu",KANGRA,,4,,,D,L,,,,7071.94,GST,,Y,19/08/2021 00:00:00,,N,,,,,,,,-30277.15,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400825,01,,, >109142175,64,LS,2108,21136,232,19/08/2021 00:00:00,6400227,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,10425.65,10425.65,C,E00464,19/08/2021 16:51:11,E00464,19/08/2021 16:51:19,,8835.3,,,0,,,,,"Raison, Kullu",SOLAN,,,,,D,L,,,,1590.35,GST,,Y,19/08/2021 00:00:00,,N,,,,,,,,-14189.54,,,,,M,,,,,,,,0,795.18,795.18,0,,6400227,01,,, >109141437,64,LS,2108,21122,218,19/08/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,19/08/2021 00:00:00,HP-06,ROAD,,,,0,58702.82,58702.82,C,D00213,19/08/2021 14:37:57,D00213,19/08/2021 14:53:24,,52413.22,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,002,,,D,L,,,,6289.6,GST,,Y,19/08/2021 00:00:00,,N,,,,,,,,-102283.04,,,,,M,,,,,,,,0,3144.79,3144.79,0,,6400035,01,,, >109141442,64,LS,2108,21123,219,19/08/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,19/08/2021 00:00:00,HP-06,ROAD,,,,0,9600.08,9600.08,C,D00213,19/08/2021 14:38:35,D00213,19/08/2021 14:53:24,,6857.2,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,002,,,D,L,,,,1920.02,GST,,Y,19/08/2021 00:00:00,,N,,,,,,,,-111883.12,,,,,M,,,,,,,,0,960.01,960.01,822.86,,6400035,01,,, >109141446,64,LS,2108,21124,220,19/08/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,19/08/2021 00:00:00,HP-06,ROAD,,,,0,67354.15,67354.15,C,D00213,19/08/2021 14:40:35,D00213,19/08/2021 14:53:24,,60137.63,,,0,,,,,"Raison, Kullu",Dharamshala,,002,,,D,L,,,,7216.52,GST,,Y,19/08/2021 00:00:00,,N,,,,,,,,-430375.43,,,,,M,,,,,,,,0,3608.26,3608.26,0,,200667,01,,, >109141453,64,LS,2108,21125,221,19/08/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,19/08/2021 00:00:00,HP-06,ROAD,,,,0,9600.06,9600.06,C,D00213,19/08/2021 14:41:23,D00213,19/08/2021 14:53:24,,6857.2,,,0,,,,,"Raison, Kullu",Dharamshala,,002,,,D,L,,,,1920,GST,,Y,19/08/2021 00:00:00,,N,,,,,,,,-439975.49,,,,,M,,,,,,,,0,960.01,960.01,822.86,,200667,01,,, >109141459,64,LS,2108,21126,222,19/08/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,19/08/2021 00:00:00,HP-06,ROAD,,,,0,66004.75,66004.75,C,D00213,19/08/2021 14:42:50,D00213,19/08/2021 14:53:24,,58932.82,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.93,GST,,Y,19/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3308506.16,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >109141467,64,LS,2108,21127,223,19/08/2021 00:00:00,201335,,,02,SLS,B33,SAL-11,,N,N,,20/08/2021 00:00:00,DEL-06,ROAD,,,,0,148766.45,148766.45,C,D00213,19/08/2021 14:43:47,D00213,19/08/2021 14:53:25,,126073.26,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,22693.19,GST,,Y,19/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201335 ),,-147820.61,,,,,M,,,,,,,,22693.19,0,0,0,,201335,01,,, >109141470,64,LS,2108,21128,224,19/08/2021 00:00:00,201335,,,02,SLS,B33,SAL-11,,N,N,,20/08/2021 00:00:00,DEL-06,ROAD,,,,0,182078.39,182078.39,C,D00213,19/08/2021 14:44:50,D00213,19/08/2021 14:53:25,,130056,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36415.67,GST,,Y,19/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201335 ),,-329899,,,,,M,,,,,,,,36415.68,0,0,15606.72,,201335,01,,, >109141478,64,LS,2108,21129,225,19/08/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,20/08/2021 00:00:00,DEL-06,ROAD,,,,0,83229.46,83229.46,C,D00213,19/08/2021 14:45:45,D00213,19/08/2021 14:53:26,,70533.44,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,12696.02,GST,,Y,19/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-105352.61,,,,,M,,,,,,,,12696.02,0,0,0,,201351,01,,, >109141484,64,LS,2108,21130,226,19/08/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,20/08/2021 00:00:00,DEL-06,ROAD,,,,0,340810.4,340810.4,C,D00213,19/08/2021 14:47:13,D00213,19/08/2021 14:53:26,,243436,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,68162.08,GST,,Y,19/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-446163.01,,,,,M,,,,,,,,68162.08,0,0,29212.32,,201351,01,,, >109141498,64,LS,2108,21131,227,19/08/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,20/08/2021 00:00:00,DEL-06,ROAD,,,,0,13921.4,13921.4,C,D00213,19/08/2021 14:47:56,D00213,19/08/2021 14:53:27,,11797.8,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,2123.6,GST,,Y,19/08/2021 00:00:00,,N,,,,,,,,43816.07,,,,,M,,,,,,,,2123.6,0,0,0,,201634,01,,, >109141501,64,LS,2108,21132,228,19/08/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,20/08/2021 00:00:00,DEL-06,ROAD,,,,0,25355.01,25355.01,C,D00213,19/08/2021 14:48:37,D00213,19/08/2021 14:53:27,,22638.4,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,2716.61,GST,,Y,19/08/2021 00:00:00,,N,,,,,,,,18461.06,,,,,M,,,,,,,,2716.61,0,0,0,,201634,01,,, >109141505,64,LS,2108,21133,229,19/08/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,20/08/2021 00:00:00,DEL-06,ROAD,,,,0,197903.65,197903.65,C,D00213,19/08/2021 14:50:07,D00213,19/08/2021 14:53:27,,141359.76,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,39580.72,GST,,Y,19/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 179,442.59/- FOR CUSTOMER CODE ( 201634 )",,-179442.59,,,,,M,,,,,,,,39580.73,0,0,16963.17,,201634,01,,, >109141513,64,LS,2108,21134,230,19/08/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,20/08/2021 00:00:00,DEL-06,ROAD,,,,0,9008.47,9008.47,C,D00213,19/08/2021 14:51:04,D00213,19/08/2021 14:53:27,,7634.3,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,1374.17,GST,,Y,19/08/2021 00:00:00,,N,,,,,,,,587175.28,,,,,M,,,,,,,,1374.17,0,0,0,,6400364,01,,, >109141516,64,LS,2108,21135,231,19/08/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,20/08/2021 00:00:00,DEL-06,ROAD,,,,0,92088.37,92088.37,C,D00213,19/08/2021 14:52:22,D00213,19/08/2021 14:53:28,,65777.4,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,18417.68,GST,,Y,19/08/2021 00:00:00,,N,,,,,,,,495086.91,,,,,M,,,,,,,,18417.67,0,0,7893.29,,6400364,01,,, >109141434,64,LS,2108,21121,217,19/08/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,19/08/2021 00:00:00,HP-06,ROAD,,,,0,6700.04,6700.04,C,D00213,19/08/2021 14:36:47,D00213,19/08/2021 14:53:24,,5678,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,4,,,D,L,,,,1022.04,GST,,Y,19/08/2021 00:00:00,,N,,,,,,,,-43580.22,,,,,M,,,,,,,,0,511.02,511.02,0,,6400035,01,,, >109143801,64,LS,2108,21137,233,20/08/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,120008.64,120008.64,C,E00464,20/08/2021 14:23:33,E00464,20/08/2021 14:29:55,,107150.58,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,12858.06,GST,,Y,20/08/2021 00:00:00,,N,,,,,,,,-1145773.92,,,,,M,,,,,,,,0,6429.03,6429.03,0,,6400037,JAIMANDI,,, >109143831,64,LS,2108,21138,234,20/08/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,7200.05,7200.05,C,E00464,20/08/2021 14:24:35,E00464,20/08/2021 14:29:55,,5142.9,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1440,GST,,Y,20/08/2021 00:00:00,,N,,,,,,,,-1152973.97,,,,,M,,,,,,,,0,720.01,720.01,617.15,,6400037,JAIMANDI,,, >109143845,64,LS,2108,21139,235,20/08/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.75,66004.75,C,E00464,20/08/2021 14:26:46,E00464,20/08/2021 14:29:55,,58932.82,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,7071.93,GST,,Y,20/08/2021 00:00:00,,N,,,,,,,,-539997.95,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400027,01,,, >109143882,64,LS,2108,21140,236,20/08/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,20/08/2021 14:28:40,E00464,20/08/2021 14:29:55,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,20/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-440270.1,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201003,01,,, >109145611,64,LS,2108,21148,244,20/08/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,4299.92,4299.92,C,E00464,20/08/2021 17:31:26,E00464,20/08/2021 17:31:33,,3644,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,655.92,GST,,Y,20/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4227823,,,,,M,,,,,,,,0,327.96,327.96,0,,6400002,01,,, >109145251,64,LS,2108,21147,243,20/08/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,20/08/2021 16:40:30,E00464,20/08/2021 16:40:38,,58932.84,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,7071.93,GST,,Y,20/08/2021 00:00:00,,N,,,,,,,,-798644.4,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400198,01,,, >109144243,64,LS,2108,21142,238,20/08/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,19016.26,19016.26,C,E00464,20/08/2021 15:23:18,E00464,20/08/2021 15:25:19,,16978.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2037.46,GST,,Y,20/08/2021 00:00:00,,N,,,,,,,,204900.9,,,,,M,,,,,,,,2037.46,0,0,0,,200743,01,,, >109144259,64,LS,2108,21143,239,20/08/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,198881.76,198881.76,C,E00464,20/08/2021 15:25:03,E00464,20/08/2021 15:25:19,,142058.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,39776.35,GST,,Y,20/08/2021 00:00:00,,N,,,,,,,,6019.14,,,,,M,,,,,,,,39776.35,0,0,17047.01,,200743,01,,, >109145234,64,LS,2108,21144,240,20/08/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,347.52,347.52,C,E00464,20/08/2021 16:36:13,E00464,20/08/2021 16:37:26,,294.51,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,53.01,GST,,Y,20/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3308853.68,,,,,M,,,,,,,,0,26.51,26.51,0,,200740, 01,,, >109145237,64,LS,2108,21145,241,20/08/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,200.01,200.01,C,E00464,20/08/2021 16:37:13,E00464,20/08/2021 16:37:26,,178.58,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,21.43,GST,,Y,20/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3309053.69,,,,,M,,,,,,,,0,10.71,10.71,0,,200740, 01,,, >109145239,64,LS,2108,21146,242,20/08/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,20/08/2021 16:38:36,E00464,20/08/2021 16:39:09,,58932.84,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.93,GST,,Y,20/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3375058.46,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >109144234,64,LS,2108,21141,237,20/08/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,46404.68,46404.68,C,E00464,20/08/2021 15:22:05,E00464,20/08/2021 15:25:19,,39326,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7078.68,GST,,Y,20/08/2021 00:00:00,,N,,,,,,,,223917.16,,,,,M,,,,,,,,7078.68,0,0,0,,200743,01,,, >109148784,64,LS,2108,21160,256,21/08/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,85232.11,85232.11,C,E00464,21/08/2021 17:26:48,D00213,21/08/2021 17:35:27,,72230.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,13001.51,GST,,Y,21/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200714 ),,-83779.76,,,,,M,,,,,,,,13001.51,0,0,0,,200714,02,,, >109148787,64,LS,2108,21161,257,21/08/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,285351.5,285351.5,C,E00464,21/08/2021 17:28:12,D00213,21/08/2021 17:35:28,,203822.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,57070.3,GST,,Y,21/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200714 ),,-369131.26,,,,,M,,,,,,,,57070.3,0,0,24458.7,,200714,02,,, >109148001,64,LS,2108,21149,245,21/08/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,81953.95,81953.95,C,E00464,21/08/2021 14:55:01,E00464,21/08/2021 15:10:52,,69452.5,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,12501.45,GST,,Y,21/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 79,586.10/- FOR CUSTOMER CODE ( 201070 )",,-79586.1,,,,,M,,,,,,,,12501.45,0,0,0,,201070,01,,, >109148010,64,LS,2108,21150,246,21/08/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,30341.92,30341.92,C,E00464,21/08/2021 14:55:45,E00464,21/08/2021 15:10:52,,27091,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,3250.92,GST,,Y,21/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 109,928.02/- FOR CUSTOMER CODE ( 201070 )",,-109928.02,,,,,M,,,,,,,,3250.92,0,0,0,,201070,01,,, >109148013,64,LS,2108,21151,247,21/08/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,231714,231714,C,E00464,21/08/2021 14:57:49,E00464,21/08/2021 15:38:45,,165510,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,46342.8,GST,,Y,21/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 341,642.02/- FOR CUSTOMER CODE ( 201070 )",,-341642.02,,,,,M,,,,,,,,46342.8,0,0,19861.2,,201070,01,,, >109148060,64,LS,2108,21152,248,21/08/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,100412.09,100412.09,C,E00464,21/08/2021 15:01:12,E00464,21/08/2021 15:10:53,,85094.99,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,15317.1,GST,,Y,21/08/2021 00:00:00,,N,,,,,,,,274698.13,,,,,M,,,,,,,,15317.1,0,0,0,,201596,01,,, >109148363,64,LS,2108,21159,255,21/08/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,47003.39,47003.39,C,E00464,21/08/2021 15:59:33,E00464,21/08/2021 15:59:48,,41967.32,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,5036.07,GST,,Y,21/08/2021 00:00:00,,N,,,,,,,,-600777.01,,,,,M,,,,,,,,0,2518.04,2518.04,0,,6400027,01,,, >109148240,64,LS,2108,21154,250,21/08/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,231714,231714,C,E00464,21/08/2021 15:40:21,E00464,21/08/2021 15:40:31,,165510,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,46342.8,GST,,Y,21/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 341,642.02/- FOR CUSTOMER CODE ( 201070 )",,-341642.02,,,,,M,,,,,,,,46342.8,0,0,19861.2,,201070,01,,, >109148323,64,LS,2108,21155,251,21/08/2021 00:00:00,6400230,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,34752.18,34752.18,C,E00464,21/08/2021 15:55:09,E00464,21/08/2021 15:59:47,,29451,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,5301.18,GST,,Y,21/08/2021 00:00:00,,N,,,,,,,,-34752.81,,,,,M,,,,,,,,0,2650.59,2650.59,0,,6400230,01,,, >109148328,64,LS,2108,21156,252,21/08/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,21/08/2021 15:55:33,E00464,21/08/2021 15:59:47,,14725.5,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2650.59,GST,,Y,21/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3326429.78,,,,,M,,,,,,,,0,1325.3,1325.3,0,,200740, 01,,, >109148331,64,LS,2108,21157,253,21/08/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,-960,42003.02,42003.02,C,E00464,21/08/2021 15:56:44,E00464,21/08/2021 15:59:47,,37502.7,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,4500.32,GST,,Y,21/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3368432.8,,,,,M,,,,,,,,0,2250.16,2250.16,0,,200740, 01,,, >109148353,64,LS,2108,21158,254,21/08/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,13775.67,13775.67,C,E00464,21/08/2021 15:57:35,E00464,21/08/2021 15:59:48,,11674.3,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,2101.37,GST,,Y,21/08/2021 00:00:00,,N,,,,,,,,-553773.62,,,,,M,,,,,,,,0,1050.69,1050.69,0,,6400027,01,,, >109148080,64,LS,2108,21153,249,21/08/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,167972,167972,C,E00464,21/08/2021 15:03:10,E00464,21/08/2021 15:10:53,,119980,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,33594.4,GST,,Y,21/08/2021 00:00:00,,N,,,,,,,,106726.13,,,,,M,,,,,,,,33594.4,0,0,14397.6,,201596,01,,, >109150553,64,LS,2108,21162,258,23/08/2021 00:00:00,201289,,,02,SLS,B33,,,N,N,,24/08/2021 00:00:00,SUPST-04,ROAD,,,,0,13507.41,13507.41,C,D00213,23/08/2021 14:47:33,D00213,23/08/2021 14:49:03,,11446.96,,,0,,,,,"Raison, Kullu",KANPUR,,002,,,D,O,,,,2060.45,GST,,Y,23/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-66383.59,,,,,M,,,,,,,,2060.45,0,0,0,,201289,01,,, >109151207,64,LS,2108,21177,266,23/08/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,23/08/2021 00:00:00,HP-06,ROAD,,,,0,34002.44,34002.44,C,D00213,23/08/2021 15:52:07,D00213,23/08/2021 15:52:39,,30359.33,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,3643.11,GST,,Y,23/08/2021 00:00:00,,N,,,,,,,,-657368.37,,,,,M,,,,,,,,0,1821.56,1821.56,0,,6400027,01,,, >109151938,64,LS,2108,21178,274,23/08/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,24/08/2021 00:00:00,DEL-06,ROAD,,,,0,196773.35,196773.35,C,D00213,23/08/2021 17:08:06,D00213,23/08/2021 17:16:07,,166757.08,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,30016.27,GST,,Y,23/08/2021 00:00:00,,N,,,,,,,,-173840.45,,,,,M,,,,,,,,30016.27,0,0,0,,6400930,02,,, >109151941,64,LS,2108,21179,275,23/08/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,24/08/2021 00:00:00,DEL-06,ROAD,,,,0,91039.2,91039.2,C,D00213,23/08/2021 17:08:50,D00213,23/08/2021 17:16:07,,65028,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,18207.84,GST,,Y,23/08/2021 00:00:00,,N,,,,,,,,-264879.65,,,,,M,,,,,,,,18207.84,0,0,7803.36,,6400930,02,,, >109151946,64,LS,2108,21180,276,23/08/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,24/08/2021 00:00:00,DEL-06,ROAD,,,,0,228659.54,228659.54,C,D00213,23/08/2021 17:09:27,D00213,23/08/2021 17:16:07,,193779.27,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,34880.27,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 154,748.91/- FOR CUSTOMER CODE ( 200936 )",,-154748.91,,,,,M,,,,,,,,34880.27,0,0,0,,200936,01,,, >109151949,64,LS,2108,21181,277,23/08/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,24/08/2021 00:00:00,DEL-06,ROAD,,,,0,228659.54,228659.54,C,D00213,23/08/2021 17:09:59,D00213,23/08/2021 17:16:07,,193779.27,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,34880.27,GST,,Y,23/08/2021 00:00:00,,N,,,,,,,,266427.36,,,,,M,,,,,,,,34880.27,0,0,0,,6400364,01,,, >109151952,64,LS,2108,21182,278,23/08/2021 00:00:00,6400328,,,01,SLS,B33,,,N,N,90,24/08/2021 00:00:00,HP-06,ROAD,,,,0,16750.1,16750.1,C,D00213,23/08/2021 17:10:36,D00213,23/08/2021 17:16:07,,14195,,,0,,,,,"Raison, Kullu",HAMIRPUR,,002,,,D,L,,,,2555.1,GST,,Y,23/08/2021 00:00:00,,N,,,,,,,,-28354,,,,,M,,,,,,,,0,1277.55,1277.55,0,,6400328,01,,, >109151956,64,LS,2108,21183,279,23/08/2021 00:00:00,6400328,,,01,SLS,B33,,,N,N,90,24/08/2021 00:00:00,HP-06,ROAD,,,,0,6000.43,6000.43,C,D00213,23/08/2021 17:11:02,D00213,23/08/2021 17:16:07,,5357.53,,,0,,,,,"Raison, Kullu",HAMIRPUR,,002,,,D,L,,,,642.9,GST,,Y,23/08/2021 00:00:00,,N,,,,,,,,-34354.43,,,,,M,,,,,,,,0,321.45,321.45,0,,6400328,01,,, >109151959,64,LS,2108,21184,280,23/08/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,24/08/2021 00:00:00,HP-06,ROAD,,,,0,60004.34,60004.34,C,D00213,23/08/2021 17:12:04,D00213,23/08/2021 17:16:07,,53575.3,,,0,,,,,"Raison, Kullu",KANGRA,,002,,,D,L,,,,6429.04,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,227.01/- FOR CUSTOMER CODE ( 3E00134 )",,-114227.01,,,,,M,,,,,,,,0,3214.52,3214.52,0,,3E00134,1,,, >109151968,64,LS,2108,21185,281,23/08/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,24/08/2021 00:00:00,HP-06,ROAD,,,,0,8437.65,8437.65,C,D00213,23/08/2021 17:12:37,D00213,23/08/2021 17:16:07,,7150.55,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,1287.1,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,968.43/- FOR CUSTOMER CODE ( 6400558 )",,-704968.43,,,,,M,,,,,,,,0,643.55,643.55,0,,6400558,01,,, >109151973,64,LS,2108,21186,282,23/08/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,23/08/2021 00:00:00,HP-06,ROAD,,,,0,48003.48,48003.48,C,D00213,23/08/2021 17:13:34,D00213,23/08/2021 17:16:08,,42860.24,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,5143.24,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 52,971.91/- FOR CUSTOMER CODE ( 6400558 )",,-752971.91,,,,,M,,,,,,,,0,2571.61,2571.61,0,,6400558,01,,, >109151993,64,LS,2108,21187,283,23/08/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,24/08/2021 00:00:00,DEL-06,ROAD,,,,0,197344.46,197344.46,C,D00213,23/08/2021 17:14:33,D00213,23/08/2021 17:16:08,,167241.07,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,30103.39,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 187,852.77/- FOR CUSTOMER CODE ( 200928 )",,-187852.77,,,,,M,,,,,,,,30103.39,0,0,0,,200928,02,,, >109151998,64,LS,2108,21188,284,23/08/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,24/08/2021 00:00:00,DEL-06,ROAD,,,,0,98507.36,98507.36,C,D00213,23/08/2021 17:15:27,D00213,23/08/2021 17:16:09,,70362.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,19701.47,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 286,360.13/- FOR CUSTOMER CODE ( 200928 )",,-286360.13,,,,,M,,,,,,,,19701.47,0,0,8443.49,,200928,02,,, >109151136,64,LS,2108,21174,272,23/08/2021 00:00:00,201589,,,02,SLS,B33,,,N,N,,24/08/2021 00:00:00,DEL-06,ROAD,,,,0,214645.33,214645.33,C,D00213,23/08/2021 15:49:17,D00213,23/08/2021 17:16:06,,181902.82,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,32742.51,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 196,085.16/- FOR CUSTOMER CODE ( 201589 )",,-196085.16,,,,,M,,,,,,,,32742.51,0,0,0,,201589,01,,, >109152385,64,LS,2108,21189,285,23/08/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,23/08/2021 00:00:00,HP-06,ROAD,,,,0,8688.05,8688.05,C,D00213,23/08/2021 18:23:07,D00213,23/08/2021 18:23:20,,7362.75,,,0,,,,,"Raison, Kullu",KANGRA,,002,,,D,L,,,,1325.3,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,915.06/- FOR CUSTOMER CODE ( 3E00134 )",,-122915.06,,,,,M,,,,,,,,0,662.65,662.65,0,,3E00134,1,,, >109150994,64,LS,2108,21164,260,23/08/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,24/08/2021 00:00:00,DMT-02,ROAD,,,,0,128734.46,128734.46,C,D00213,23/08/2021 15:38:52,D00213,23/08/2021 15:52:37,,109097,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,19637.46,GST,,Y,23/08/2021 00:00:00,,N,,,,,,,,66380.61,,,,,M,,,,,,,,19637.46,0,0,0,,6400686,01,,, >109151011,64,LS,2108,21165,261,23/08/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,24/08/2021 00:00:00,DMT-03,ROAD,,,,0,12136.77,12136.77,C,D00213,23/08/2021 15:40:09,D00213,23/08/2021 15:52:37,,10836.4,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,1300.37,GST,,Y,23/08/2021 00:00:00,,N,,,,,,,,54243.84,,,,,M,,,,,,,,1300.37,0,0,0,,6400686,01,,, >109151014,64,LS,2108,21166,262,23/08/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,24/08/2021 00:00:00,DMT-01,ROAD,,,,0,193095,193095,C,D00213,23/08/2021 15:40:58,D00213,23/08/2021 15:52:38,,137925,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,38619,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 138,851.16/- FOR CUSTOMER CODE ( 6400686 )",,-138851.16,,,,,M,,,,,,,,38619,0,0,16551,,6400686,01,,, >109151036,64,LS,2108,21167,263,23/08/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,23/08/2021 00:00:00,HP-06,ROAD,,,,0,8562.85,8562.85,C,D00213,23/08/2021 15:42:00,D00213,23/08/2021 15:52:38,,7256.65,,,0,,,,,"Raison, Kullu",HAMIRPUR,,4,,,D,L,,,,1306.2,GST,,Y,23/08/2021 00:00:00,,N,,,,,,,,-205264.14,,,,,M,,,,,,,,0,653.1,653.1,0,,6400130,01,,, >109151044,64,LS,2108,21168,264,23/08/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,23/08/2021 00:00:00,HP-06,ROAD,,,,0,46003.34,46003.34,C,D00213,23/08/2021 15:43:17,D00213,23/08/2021 15:52:38,,41074.41,,,0,,,,,"Raison, Kullu",HAMIRPUR,,4,,,D,L,,,,4928.93,GST,,Y,23/08/2021 00:00:00,,N,,,,,,,,-251267.48,,,,,M,,,,,,,,0,2464.46,2464.46,0,,6400130,01,,, >109151064,64,LS,2108,21169,267,23/08/2021 00:00:00,200831,,,02,SLS,B33,SAL-17,,N,N,,24/08/2021 00:00:00,DEL-06,ROAD,,,,0,228659.54,228659.54,C,D00213,23/08/2021 15:45:33,D00213,23/08/2021 17:16:05,,193779.27,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,34880.27,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,554.02/- FOR CUSTOMER CODE ( 200831 )",,-5554.02,,,,,M,,,,,,,,34880.27,0,0,0,,200831,02,,, >109151076,64,LS,2108,21170,268,23/08/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,24/08/2021 00:00:00,DEL-06,ROAD,,,,0,179031.5,179031.5,C,D00213,23/08/2021 15:46:08,D00213,23/08/2021 17:16:05,,151721.61,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,27309.89,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 169,792.19/- FOR CUSTOMER CODE ( 6400399 )",,-169792.19,,,,,M,,,,,,,,27309.89,0,0,0,,6400399,02,,, >109151082,64,LS,2108,21171,269,23/08/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,24/08/2021 00:00:00,DEL-06,ROAD,,,,0,100143.13,100143.13,C,D00213,23/08/2021 15:46:45,D00213,23/08/2021 17:16:05,,71530.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,20028.63,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 269,935.32/- FOR CUSTOMER CODE ( 6400399 )",,-269935.32,,,,,M,,,,,,,,20028.62,0,0,8583.7,,6400399,02,,, >109151103,64,LS,2108,21172,270,23/08/2021 00:00:00,201584,,,02,SLS,B33,,,N,N,,24/08/2021 00:00:00,DEL-06,ROAD,,,,0,222298.83,222298.83,C,D00213,23/08/2021 15:47:35,D00213,23/08/2021 17:16:06,,188388.84,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,33909.99,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 215,290.00/- FOR CUSTOMER CODE ( 201584 )",,-215290,,,,,M,,,,,,,,33909.99,0,0,0,,201584,01,,, >109151120,64,LS,2108,21173,271,23/08/2021 00:00:00,201584,,,02,SLS,B33,,,N,N,,24/08/2021 00:00:00,DEL-06,ROAD,,,,0,29587.74,29587.74,C,D00213,23/08/2021 15:48:31,D00213,23/08/2021 17:16:06,,21134.1,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,5917.55,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 244,877.74/- FOR CUSTOMER CODE ( 201584 )",,-244877.74,,,,,M,,,,,,,,5917.55,0,0,2536.09,,201584,01,,, >109151151,64,LS,2108,21175,273,23/08/2021 00:00:00,201589,,,02,SLS,B33,,,N,N,,24/08/2021 00:00:00,DEL-06,ROAD,,,,0,50071.56,50071.56,C,D00213,23/08/2021 15:50:13,D00213,23/08/2021 17:16:06,,35765.4,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,10014.31,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 246,156.72/- FOR CUSTOMER CODE ( 201589 )",,-246156.72,,,,,M,,,,,,,,10014.31,0,0,4291.85,,201589,01,,, >109151186,64,LS,2108,21176,265,23/08/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,23/08/2021 00:00:00,HP-06,ROAD,,,,0,22588.92,22588.92,C,D00213,23/08/2021 15:50:57,D00213,23/08/2021 15:52:38,,19143.15,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,3445.77,GST,,Y,23/08/2021 00:00:00,,N,,,,,,,,-623365.93,,,,,M,,,,,,,,0,1722.88,1722.88,0,,6400027,01,,, >109150561,64,LS,2108,21163,259,23/08/2021 00:00:00,201289,,,02,SLS,B33,,,N,N,,24/08/2021 00:00:00,SUPST-04,ROAD,,,,0,25195.8,25195.8,C,D00213,23/08/2021 14:48:18,D00213,23/08/2021 14:49:06,,17997,,,0,,,,,"Raison, Kullu",KANPUR,,002,,,D,O,,,,5039.16,GST,,Y,23/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-91579.39,,,,,M,,,,,,,,5039.16,0,0,2159.64,,201289,01,,, >109155358,64,LS,2108,21217,313,24/08/2021 00:00:00,201427,,,02,SLS,B33,SAL-08,,N,N,,25/08/2021 00:00:00,DEL-06,ROAD,,,,0,202262.56,202262.56,C,D00213,24/08/2021 17:39:42,D00213,24/08/2021 17:43:28,,171408.95,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,30853.61,GST,,Y,24/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 199,545.08/- FOR CUSTOMER CODE ( 201427 )",,-199545.08,,,,,M,,,,,,,,30853.61,0,0,0,,201427,01,,, >109153201,64,LS,2108,21199,295,24/08/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,25/08/2021 00:00:00,DEL-06,ROAD,,,,0,237355.97,237355.97,C,D00213,24/08/2021 11:50:15,D00213,24/08/2021 12:01:00,,201149.13,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36206.84,GST,,Y,24/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-231336.82,,,,,M,,,,,,,,36206.84,0,0,0,,200743,01,,, >109155368,64,LS,2108,21219,315,24/08/2021 00:00:00,6400885,,,02,SLS,B33,,,N,N,,25/08/2021 00:00:00,DEL-06,ROAD,,,,0,238708.67,238708.67,C,D00213,24/08/2021 17:41:07,D00213,24/08/2021 17:43:29,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,36413.19,GST,,Y,24/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400885 ),,-483264.66,,,,,M,,,,,,,,36413.19,0,0,0,,6400885,01,,, >109155371,64,LS,2108,21220,316,24/08/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,25/08/2021 00:00:00,DEL-06,ROAD,,,,0,228659.54,228659.54,C,D00213,24/08/2021 17:41:46,D00213,24/08/2021 17:43:29,,193779.27,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,34880.27,GST,,Y,24/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 940.85/- FOR CUSTOMER CODE ( 6400364 ),,-200940.85,,,,,M,,,,,,,,34880.27,0,0,0,,6400364,01,,, >109155374,64,LS,2108,21221,317,24/08/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,25/08/2021 00:00:00,DEL-06,ROAD,,,,0,238708.67,238708.67,C,D00213,24/08/2021 17:42:28,D00213,24/08/2021 17:43:29,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,36413.19,GST,,Y,24/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 239,649.52/- FOR CUSTOMER CODE ( 6400364 )",,-439649.52,,,,,M,,,,,,,,36413.19,0,0,0,,6400364,01,,, >109155522,64,LS,2108,21222,318,24/08/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,24/08/2021 00:00:00,HP-06,ROAD,,,,0,66004.76,66004.76,C,D00213,24/08/2021 18:17:22,D00213,24/08/2021 18:19:57,,58932.82,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.94,GST,,Y,24/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-411838.7,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201268,01,,, >109155535,64,LS,2108,21223,319,24/08/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,24/08/2021 00:00:00,HP-06,ROAD,,,,0,19113.7,19113.7,C,D00213,24/08/2021 18:18:32,D00213,24/08/2021 18:19:58,,16198.05,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2915.65,GST,,Y,24/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-459383.8,,,,,M,,,,,,,,0,1457.82,1457.82,0,,201003,01,,, >109155133,64,LS,2108,21211,307,24/08/2021 00:00:00,201634,,,01,SLS,B33,,,N,N,,25/08/2021 00:00:00,DEL-06,ROAD,,,,0,238708.67,238708.67,C,D00213,24/08/2021 16:32:53,D00213,24/08/2021 17:43:26,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,36413.19,GST,,Y,24/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-418151.25,,,,,M,,,,,,,,36413.19,0,0,0,,201634,01,,, >109155335,64,LS,2108,21212,308,24/08/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,25/08/2021 00:00:00,DEL-06,ROAD,,,,0,15846.88,15846.88,C,D00213,24/08/2021 17:35:36,D00213,24/08/2021 17:43:27,,14149,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,1697.88,GST,,Y,24/08/2021 00:00:00,,N,,,,,,,,336984.62,,,,,M,,,,,,,,1697.88,0,0,0,,201404,01,,, >109155339,64,LS,2108,21213,309,24/08/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,25/08/2021 00:00:00,DEL-06,ROAD,,,,0,188708.88,188708.88,C,D00213,24/08/2021 17:36:30,D00213,24/08/2021 17:43:27,,159922.78,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,28786.1,GST,,Y,24/08/2021 00:00:00,,N,,,,,,,,148275.74,,,,,M,,,,,,,,28786.1,0,0,0,,201404,01,,, >109155342,64,LS,2108,21214,310,24/08/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,25/08/2021 00:00:00,DEL-06,ROAD,,,,0,86487.24,86487.24,C,D00213,24/08/2021 17:37:15,D00213,24/08/2021 17:43:27,,61776.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,17297.45,GST,,Y,24/08/2021 00:00:00,,N,,,,,,,,61788.5,,,,,M,,,,,,,,17297.45,0,0,7413.19,,201404,01,,, >109155348,64,LS,2108,21215,311,24/08/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,25/08/2021 00:00:00,SUPST-04,ROAD,,,,0,80851.3,80851.3,C,D00213,24/08/2021 17:37:53,D00213,24/08/2021 17:43:27,,68518.05,,,0,,,,,"Raison, Kullu",JAMMU,,001,,,D,O,,,,12333.25,GST,,Y,24/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-1592444.41,,,,,M,,,,,,,,12333.25,0,0,0,,6400192,01,,, >109155351,64,LS,2108,21216,312,24/08/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,25/08/2021 00:00:00,SUPST-04,ROAD,,,,0,251958,251958,C,D00213,24/08/2021 17:38:46,D00213,24/08/2021 17:43:27,,179970,,,0,,,,,"Raison, Kullu",JAMMU,,001,,,D,O,,,,50391.6,GST,,Y,24/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-1844402.41,,,,,M,,,,,,,,50391.6,0,0,21596.4,,6400192,01,,, >109155538,64,LS,2108,21224,320,24/08/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,24/08/2021 00:00:00,HP-06,ROAD,,,,0,40002.88,40002.88,C,D00213,24/08/2021 18:19:27,D00213,24/08/2021 18:19:58,,35716.86,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,4286.02,GST,,Y,24/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-499386.68,,,,,M,,,,,,,,0,2143.01,2143.01,0,,201003,01,,, >109153208,64,LS,2108,21200,296,24/08/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,25/08/2021 00:00:00,DEL-06,ROAD,,,,0,130644.61,130644.61,C,D00213,24/08/2021 11:51:10,D00213,24/08/2021 12:01:00,,110715.77,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,19928.84,GST,,Y,24/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 103,313.56/- FOR CUSTOMER CODE ( 201392 )",,-103313.56,,,,,M,,,,,,,,19928.84,0,0,0,,201392,01,,, >109153218,64,LS,2108,21201,297,24/08/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,25/08/2021 00:00:00,DEL-06,ROAD,,,,0,52347.53,52347.53,C,D00213,24/08/2021 11:57:11,D00213,24/08/2021 12:01:00,,37391.1,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,10469.5,GST,,Y,24/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 155,661.09/- FOR CUSTOMER CODE ( 201392 )",,-155661.09,,,,,M,,,,,,,,10469.51,0,0,4486.93,,201392,01,,, >109153239,64,LS,2108,21202,298,24/08/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,24/08/2021 00:00:00,HP-06,ROAD,,,,0,66004.76,66004.76,C,D00213,24/08/2021 11:59:42,D00213,24/08/2021 12:01:00,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.93,GST,,Y,24/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3434437.56,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >109153246,64,LS,2108,21203,299,24/08/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,24/08/2021 00:00:00,HP-06,ROAD,,,,0,38227.4,38227.4,C,D00213,24/08/2021 12:00:14,D00213,24/08/2021 12:01:00,,32396.1,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,5831.3,GST,,Y,24/08/2021 00:00:00,,N,,,,,,,,-836871.8,,,,,M,,,,,,,,0,2915.65,2915.65,0,,6400198,01,,, >109153249,64,LS,2108,21204,300,24/08/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,24/08/2021 00:00:00,HP-06,ROAD,,,,0,4800.04,4800.04,C,D00213,24/08/2021 12:00:36,D00213,24/08/2021 12:01:00,,3428.6,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,960.01,GST,,Y,24/08/2021 00:00:00,,N,,,,,,,,-841671.84,,,,,M,,,,,,,,0,480,480,411.43,,6400198,01,,, >109153846,64,LS,2108,21205,301,24/08/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,25/08/2021 00:00:00,SUPST-04,ROAD,,,,0,15004.65,15004.65,C,D00213,24/08/2021 13:41:04,D00213,24/08/2021 13:44:04,,12715.81,,,0,,,,,"Raison, Kullu",MEERUT,,005,,,D,O,,,,2288.84,GST,,Y,24/08/2021 00:00:00,,N,,,,,,,,111024.92,,,,,M,,,,,,,,2288.85,0,0,0,,201586,01,,, >109153850,64,LS,2108,21206,302,24/08/2021 00:00:00,201586,,,01,SLS,B33,,,N,N,,25/08/2021 00:00:00,SUPST-04,ROAD,,,,0,85292.37,85292.37,C,D00213,24/08/2021 13:42:13,D00213,24/08/2021 13:44:04,,60923.12,,,0,,,,,"Raison, Kullu",MEERUT,,005,,,D,O,,,,17058.48,GST,,Y,24/08/2021 00:00:00,,N,,,,,,,,25732.55,,,,,M,,,,,,,,17058.47,0,0,7310.77,,201586,01,,, >109153858,64,LS,2108,21207,303,24/08/2021 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,25/08/2021 00:00:00,SUPST-04,ROAD,,,,0,43764.02,43764.02,C,D00213,24/08/2021 13:43:17,D00213,24/08/2021 13:44:05,,37088.15,,,0,,,,,"Raison, Kullu",BAGPAT,,005,,,D,O,,,,6675.87,GST,,Y,24/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 43,764.02/- FOR CUSTOMER CODE ( 201693 )",,-43764.02,,,,,M,,,,,,,,6675.87,0,0,0,,201693,01,,, >109153861,64,LS,2108,21208,304,24/08/2021 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,25/08/2021 00:00:00,SUPST-04,ROAD,,,,0,2099.65,2099.65,C,D00213,24/08/2021 13:43:54,D00213,24/08/2021 13:44:05,,1499.75,,,0,,,,,"Raison, Kullu",BAGPAT,,005,,,D,O,,,,419.93,GST,,Y,24/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 45,863.67/- FOR CUSTOMER CODE ( 201693 )",,-45863.67,,,,,M,,,,,,,,419.93,0,0,179.97,,201693,01,,, >109155125,64,LS,2108,21209,305,24/08/2021 00:00:00,6400885,,,02,SLS,B33,,,N,N,,25/08/2021 00:00:00,DEL-06,ROAD,,,,0,228659.54,228659.54,C,D00213,24/08/2021 16:31:37,D00213,24/08/2021 17:43:24,,193779.27,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,34880.27,GST,,Y,24/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400885 ),,-244555.99,,,,,M,,,,,,,,34880.27,0,0,0,,6400885,01,,, >109155130,64,LS,2108,21210,306,24/08/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,25/08/2021 00:00:00,DEL-06,ROAD,,,,0,238708.67,238708.67,C,D00213,24/08/2021 16:32:11,D00213,24/08/2021 17:43:26,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,36413.19,GST,,Y,24/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 149,776.10/- FOR CUSTOMER CODE ( 201034 )",,-149776.1,,,,,M,,,,,,,,36413.19,0,0,0,,201034,01,,, >109153141,64,LS,2108,21190,286,24/08/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,25/08/2021 00:00:00,DEL-06,ROAD,,,,0,238708.67,238708.67,C,D00213,24/08/2021 11:41:59,D00213,24/08/2021 12:00:57,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,36413.19,GST,,Y,24/08/2021 00:00:00,,N,,,,,,,,27718.69,,,,,M,,,,,,,,36413.19,0,0,0,,6400364,01,,, >109153144,64,LS,2108,21191,287,24/08/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,25/08/2021 00:00:00,SUPST-04,ROAD,,,,0,188653.04,188653.04,C,D00213,24/08/2021 11:42:42,D00213,24/08/2021 12:00:58,,159875.46,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,28777.58,GST,,Y,24/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 114,179.12/- FOR CUSTOMER CODE ( 6400763 )",,-114179.12,,,,,M,,,,,,,,28777.58,0,0,0,,6400763,01,,, >109153147,64,LS,2108,21192,288,24/08/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,25/08/2021 00:00:00,SUPST-04,ROAD,,,,0,50391.6,50391.6,C,D00213,24/08/2021 11:43:23,D00213,24/08/2021 12:00:58,,35994,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,10078.32,GST,,Y,24/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 164,570.72/- FOR CUSTOMER CODE ( 6400763 )",,-164570.72,,,,,M,,,,,,,,10078.32,0,0,4319.28,,6400763,01,,, >109153152,64,LS,2108,21193,289,24/08/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,25/08/2021 00:00:00,DEL-06,ROAD,,,,0,216262.33,216262.33,C,D00213,24/08/2021 11:44:04,D00213,24/08/2021 12:00:59,,183273.16,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,32989.17,GST,,Y,24/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400399 ),,-486197.65,,,,,M,,,,,,,,32989.17,0,0,0,,6400399,02,,, >109153155,64,LS,2108,21194,290,24/08/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,25/08/2021 00:00:00,DEL-06,ROAD,,,,0,209375,209375,C,D00213,24/08/2021 11:44:56,D00213,24/08/2021 12:00:59,,177436.44,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,31938.56,GST,,Y,24/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-474254.65,,,,,M,,,,,,,,31938.56,0,0,0,,6400930,02,,, >109153160,64,LS,2108,21195,291,24/08/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,25/08/2021 00:00:00,DEL-06,ROAD,,,,0,45519.6,45519.6,C,D00213,24/08/2021 11:45:39,D00213,24/08/2021 12:00:59,,32514,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,9103.92,GST,,Y,24/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-519774.25,,,,,M,,,,,,,,9103.92,0,0,3901.68,,6400930,02,,, >109153165,64,LS,2108,21196,292,24/08/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,25/08/2021 00:00:00,DEL-06,ROAD,,,,0,177384.53,177384.53,C,D00213,24/08/2021 11:46:46,D00213,24/08/2021 12:01:00,,150325.88,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,27058.65,GST,,Y,24/08/2021 00:00:00,,N,,,,,,,,187058.37,,,,,M,,,,,,,,27058.66,0,0,0,,201388,01,,, >109153176,64,LS,2108,21197,293,24/08/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,25/08/2021 00:00:00,DEL-06,ROAD,,,,0,12677.51,12677.51,C,D00213,24/08/2021 11:47:21,D00213,24/08/2021 12:01:00,,11319.2,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,1358.31,GST,,Y,24/08/2021 00:00:00,,N,,,,,,,,174380.86,,,,,M,,,,,,,,1358.3,0,0,0,,201388,01,,, >109153193,64,LS,2108,21198,294,24/08/2021 00:00:00,201388,,,01,SLS,B33,,,N,N,,25/08/2021 00:00:00,DEL-06,ROAD,,,,0,127454.87,127454.87,C,D00213,24/08/2021 11:48:19,D00213,24/08/2021 12:01:00,,91039.2,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,25490.97,GST,,Y,24/08/2021 00:00:00,,N,,,,,,,,46925.99,,,,,M,,,,,,,,25490.98,0,0,10924.7,,201388,01,,, >109155362,64,LS,2108,21218,314,24/08/2021 00:00:00,201427,,,02,SLS,B33,SAL-08,,N,N,,25/08/2021 00:00:00,DEL-06,ROAD,,,,0,66458.61,66458.61,C,D00213,24/08/2021 17:40:36,D00213,24/08/2021 17:43:29,,47470.44,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,13291.72,GST,,Y,24/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 266,003.69/- FOR CUSTOMER CODE ( 201427 )",,-266003.69,,,,,M,,,,,,,,13291.72,0,0,5696.45,,201427,01,,, >109158477,64,LS,2108,21238,334,25/08/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,10425.65,10425.65,C,E00464,25/08/2021 16:02:34,E00464,25/08/2021 16:04:40,,8835.3,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1590.35,GST,,Y,25/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4138248.65,,,,,M,,,,,,,,0,795.18,795.18,0,,6400002,01,,, >109158480,64,LS,2108,21239,335,25/08/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,25/08/2021 16:04:33,E00464,25/08/2021 16:04:41,,36813.75,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,6626.48,GST,,Y,25/08/2021 00:00:00,,N,,,,,,,,14277.54,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400016,01,,, >109157442,64,LS,2108,21225,321,25/08/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,25/08/2021 13:51:06,E00464,25/08/2021 13:59:38,,58932.83,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,7071.93,GST,,Y,25/08/2021 00:00:00,,N,,,,,,,,-907676.6,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400198,01,,, >109157449,64,LS,2108,21226,322,25/08/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,25/08/2021 13:51:38,E00464,25/08/2021 13:59:38,,36813.75,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,6626.48,GST,,Y,25/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3477877.79,,,,,M,,,,,,,,0,3313.24,3313.24,0,,200740, 01,,, >109157452,64,LS,2108,21227,323,25/08/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,27801.74,27801.74,C,E00464,25/08/2021 13:52:09,E00464,25/08/2021 13:59:40,,23560.8,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,4240.94,GST,,Y,25/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,923.29/- FOR CUSTOMER CODE ( 6400829 )",,-73923.29,,,,,M,,,,,,,,0,2120.47,2120.47,0,,6400829,01,,, >109157455,64,LS,2108,21228,324,25/08/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,26001.88,26001.88,C,E00464,25/08/2021 13:52:48,E00464,25/08/2021 13:59:40,,23215.96,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2785.92,GST,,Y,25/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 49,925.17/- FOR CUSTOMER CODE ( 6400829 )",,-99925.17,,,,,M,,,,,,,,0,1392.96,1392.96,0,,6400829,01,,, >109157458,64,LS,2108,21229,325,25/08/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,42397.66,42397.66,C,E00464,25/08/2021 13:53:22,E00464,25/08/2021 13:59:40,,35930.22,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,6467.44,GST,,Y,25/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-85857.67,,,,,M,,,,,,,,0,3233.72,3233.72,0,,201062,01,,, >109157461,64,LS,2108,21230,326,25/08/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,2880.02,2880.02,C,E00464,25/08/2021 13:54:40,E00464,25/08/2021 13:59:40,,2057.16,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,576,GST,,Y,25/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-88737.69,,,,,M,,,,,,,,0,288,288,246.86,,201062,01,,, >109157466,64,LS,2108,21231,327,25/08/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,25/08/2021 13:55:14,E00464,25/08/2021 13:59:40,,193779.27,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,34880.27,GST,,Y,25/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-247822.54,,,,,M,,,,,,,,34880.27,0,0,0,,201351,01,,, >109157469,64,LS,2108,21232,328,25/08/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,25/08/2021 13:57:13,E00464,25/08/2021 13:59:40,,58932.83,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,7071.93,GST,,Y,25/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 115,929.93/- FOR CUSTOMER CODE ( 6400829 )",,-165929.93,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400829,01,,, >109157475,64,LS,2108,21233,329,25/08/2021 00:00:00,201335,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,25/08/2021 13:58:50,E00464,25/08/2021 13:59:40,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,25/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201335 ),,-237607.66,,,,,M,,,,,,,,36413.19,0,0,0,,201335,01,,, >109157531,64,LS,2108,21234,330,25/08/2021 00:00:00,201624,,,01,SLS,B33,SAL-27,,N,N,,,DEL-06,ROAD,,,,0,205242.59,205242.59,C,E00464,25/08/2021 14:09:21,E00464,25/08/2021 14:09:51,,173934.4,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,31308.19,GST,,Y,25/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 205,242.59/- FOR CUSTOMER CODE ( 201624 )",,-205242.59,,,,,M,,,,,,,,31308.19,0,0,0,,201624,01,,, >109157632,64,LS,2108,21235,331,25/08/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,25/08/2021 14:26:58,E00464,25/08/2021 14:28:27,,193779.27,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,34880.27,GST,,Y,25/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-378435.64,,,,,M,,,,,,,,34880.27,0,0,0,,201034,01,,, >109157635,64,LS,2108,21236,332,25/08/2021 00:00:00,201485,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,25/08/2021 14:27:42,E00464,25/08/2021 14:28:28,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,25/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 223,094.01/- FOR CUSTOMER CODE ( 201485 )",,-223094.01,,,,,M,,,,,,,,36413.19,0,0,0,,201485,01,,, >109157638,64,LS,2108,21237,333,25/08/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,52128.27,52128.27,C,E00464,25/08/2021 14:28:10,E00464,25/08/2021 14:28:28,,44176.5,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,7951.77,GST,,Y,25/08/2021 00:00:00,,N,,,,,,,,-1205102.24,,,,,M,,,,,,,,0,3975.89,3975.89,0,,6400037,JAIMANDI,,, >109162250,64,LS,2108,21240,336,26/08/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66089.97,66089.97,C,E00464,26/08/2021 11:45:58,E00464,26/08/2021 11:55:45,,59008.9,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7081.07,GST,,Y,26/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-565476.65,,,,,M,,,,,,,,0,3540.53,3540.53,0,,201003,01,,, >109168785,64,LS,2108,21258,354,26/08/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,26/08/2021 00:00:00,HP-06,ROAD,,,,0,64004.63,64004.63,C,D00213,26/08/2021 17:07:03,D00213,26/08/2021 17:07:13,,57146.99,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,6857.64,GST,,Y,26/08/2021 00:00:00,,N,,,,,,,,-631651.15,,,,,M,,,,,,,,0,3428.82,3428.82,0,,6400558,01,,, >109162262,64,LS,2108,21242,338,26/08/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,42003.03,42003.03,C,E00464,26/08/2021 11:47:50,E00464,26/08/2021 11:55:46,,37502.71,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,4500.32,GST,,Y,26/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4197627.77,,,,,M,,,,,,,,0,2250.16,2250.16,0,,6400002,01,,, >109162270,64,LS,2108,21243,339,26/08/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,201922.95,201922.95,C,E00464,26/08/2021 11:49:06,E00464,26/08/2021 11:55:46,,171121.14,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30801.81,GST,,Y,26/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-195259.77,,,,,M,,,,,,,,30801.81,0,0,0,,200743,01,,, >109162274,64,LS,2108,21244,340,26/08/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,91039.2,91039.2,C,E00464,26/08/2021 11:50:16,E00464,26/08/2021 11:55:46,,65028,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18207.84,GST,,Y,26/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-286298.97,,,,,M,,,,,,,,18207.84,0,0,7803.36,,200743,01,,, >109162282,64,LS,2108,21245,341,26/08/2021 00:00:00,201485,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,144634.04,144634.04,C,E00464,26/08/2021 11:51:05,E00464,26/08/2021 11:55:47,,122571.22,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,22062.82,GST,,Y,26/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201485 ),,-367728.05,,,,,M,,,,,,,,22062.82,0,0,0,,201485,01,,, >109162287,64,LS,2108,21246,342,26/08/2021 00:00:00,201485,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,191182.32,191182.32,C,E00464,26/08/2021 11:51:56,E00464,26/08/2021 11:55:47,,136558.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,38236.46,GST,,Y,26/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201485 ),,-558910.37,,,,,M,,,,,,,,38236.46,0,0,16387.06,,201485,01,,, >109162295,64,LS,2108,21247,343,26/08/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,175805.71,175805.71,C,E00464,26/08/2021 11:52:30,E00464,26/08/2021 11:55:47,,148987.89,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,26817.82,GST,,Y,26/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 31,982.15/- FOR CUSTOMER CODE ( 6400870 )",,-31982.15,,,,,M,,,,,,,,26817.82,0,0,0,,6400870,01,,, >109162307,64,LS,2108,21248,344,26/08/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,136558.8,136558.8,C,E00464,26/08/2021 11:53:12,E00464,26/08/2021 11:55:47,,97542,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,27311.76,GST,,Y,26/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 168,540.95/- FOR CUSTOMER CODE ( 6400870 )",,-168540.95,,,,,M,,,,,,,,27311.76,0,0,11705.04,,6400870,01,,, >109162328,64,LS,2108,21249,345,26/08/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,-10170,182257.29,182257.29,C,E00464,26/08/2021 11:54:09,E00464,26/08/2021 11:55:47,,154455.33,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,27801.96,GST,,Y,26/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 174,810.36/- FOR CUSTOMER CODE ( 201356 )",,-174810.36,,,,,M,,,,,,,,27801.96,0,0,0,,201356,01,,, >109162334,64,LS,2108,21250,346,26/08/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,122902.92,122902.92,C,E00464,26/08/2021 11:55:24,E00464,26/08/2021 11:55:47,,87787.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,24580.58,GST,,Y,26/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 297,713.28/- FOR CUSTOMER CODE ( 201356 )",,-297713.28,,,,,M,,,,,,,,24580.58,0,0,10534.54,,201356,01,,, >109166937,64,LS,2108,21251,347,26/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,191711.93,191711.93,C,E00464,26/08/2021 12:49:10,E00464,26/08/2021 12:50:30,,162467.73,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,29244.2,GST,,Y,26/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,468,642.73/- FOR CUSTOMER CODE ( 6400199 )",,-2568642.73,,,,,M,,,,,,,,29244.19,0,0,0,,6400199,02,,, >109166947,64,LS,2108,21252,348,26/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,65089.15,65089.15,C,E00464,26/08/2021 12:50:22,E00464,26/08/2021 12:50:31,,46492.25,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,13017.83,GST,,Y,26/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,533,731.88/- FOR CUSTOMER CODE ( 6400199 )",,-2633731.88,,,,,M,,,,,,,,13017.83,0,0,5579.07,,6400199,02,,, >109167772,64,LS,2108,21253,349,26/08/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,1737.61,1737.61,C,E00464,26/08/2021 14:37:54,E00464,26/08/2021 15:22:08,,1472.55,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,265.06,GST,,Y,26/08/2021 00:00:00,,N,,,,,,,,-567646.52,,,,,M,,,,,,,,0,132.53,132.53,0,,6400558,01,,, >109167900,64,LS,2108,21254,350,26/08/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,122580.12,122580.12,C,E00464,26/08/2021 15:14:45,E00464,26/08/2021 15:22:09,,103881.46,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,18698.66,GST,,Y,26/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 112,416.91/- FOR CUSTOMER CODE ( 200934 )",,-112416.91,,,,,M,,,,,,,,18698.66,0,0,0,,200934,01,,, >109167925,64,LS,2108,21255,351,26/08/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,227598,227598,C,E00464,26/08/2021 15:18:37,E00464,26/08/2021 15:22:09,,162570,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,45519.6,GST,,Y,26/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 340,014.91/- FOR CUSTOMER CODE ( 200934 )",,-340014.91,,,,,M,,,,,,,,45519.6,0,0,19508.4,,200934,01,,, >109167985,64,LS,2108,21256,352,26/08/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-06,ROAD,,,,0,85251.22,85251.22,C,E00464,26/08/2021 15:19:57,E00464,26/08/2021 15:22:09,,72246.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,13004.42,GST,,Y,26/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-146452.97,,,,,M,,,,,,,,13004.42,0,0,0,,6400095,01,,, >109167990,64,LS,2108,21257,353,26/08/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-06,ROAD,,,,0,43243.62,43243.62,C,E00464,26/08/2021 15:20:52,E00464,26/08/2021 15:22:09,,30888.3,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8648.72,GST,,Y,26/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-189696.59,,,,,M,,,,,,,,8648.72,0,0,3706.6,,6400095,01,,, >109162259,64,LS,2108,21241,337,26/08/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,26/08/2021 11:46:47,E00464,26/08/2021 11:55:46,,14725.5,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2650.59,GST,,Y,26/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4155624.74,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400002,01,,, >109170094,64,LS,2108,21259,355,27/08/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,27/08/2021 00:00:00,HP-06,ROAD,,,,0,16001.15,16001.15,C,D00213,27/08/2021 12:25:13,D00213,27/08/2021 12:26:11,,14286.75,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,1714.4,GST,,Y,27/08/2021 00:00:00,,N,,,,,,,,-1723.61,,,,,M,,,,,,,,0,857.21,857.21,0,,6400016,01,,, >109171931,64,LS,2108,21277,372,27/08/2021 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,182078.4,182078.4,C,E00464,27/08/2021 17:03:19,D00213,27/08/2021 17:23:10,,130056,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36415.68,GST,,Y,27/08/2021 00:00:00,,N,,,,,,,,293465.7,,,,,M,,,,,,,,36415.68,0,0,15606.72,,201315,01,,, >109170226,64,LS,2108,21261,357,27/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,E00464,27/08/2021 13:40:00,E00464,27/08/2021 13:44:51,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,27/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,755,324.34/- FOR CUSTOMER CODE ( 6400199 )",,-2855324.34,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >109170229,64,LS,2108,21262,358,27/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,218597.96,218597.96,C,E00464,27/08/2021 13:40:48,E00464,27/08/2021 13:44:51,,185252.51,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33345.45,GST,,Y,27/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,973,922.30/- FOR CUSTOMER CODE ( 6400199 )",,-3073922.3,,,,,M,,,,,,,,33345.45,0,0,0,,6400199,02,,, >109170232,64,LS,2108,21263,359,27/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,4199.3,4199.3,C,E00464,27/08/2021 13:41:49,E00464,27/08/2021 13:44:51,,2999.5,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,839.86,GST,,Y,27/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,978,121.60/- FOR CUSTOMER CODE ( 6400199 )",,-3078121.6,,,,,M,,,,,,,,839.86,0,0,359.94,,6400199,02,,, >109170236,64,LS,2108,21264,360,27/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,E00464,27/08/2021 13:42:22,E00464,27/08/2021 13:44:52,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,27/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,199,714.06/- FOR CUSTOMER CODE ( 6400199 )",,-3299714.06,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >109170239,64,LS,2108,21265,361,27/08/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,31276.96,31276.96,C,E00464,27/08/2021 13:43:01,E00464,27/08/2021 13:44:52,,26505.9,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,4771.06,GST,,Y,27/08/2021 00:00:00,,N,,,,,,,,-68980,,,,,M,,,,,,,,0,2385.53,2385.53,0,,6400035,01,,, >109170242,64,LS,2108,21266,362,27/08/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,18001.29,18001.29,C,E00464,27/08/2021 13:44:12,E00464,27/08/2021 13:44:52,,16072.58,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,1928.71,GST,,Y,27/08/2021 00:00:00,,N,,,,,,,,-86981.29,,,,,M,,,,,,,,0,964.35,964.35,0,,6400035,01,,, >109170247,64,LS,2108,21267,,27/08/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,31276.96,31276.96,Z,E00464,27/08/2021 13:44:38,E00464,27/08/2021 13:44:55,,26505.9,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,4771.06,GST,,Y,27/08/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,0,2385.53,2385.53,0,,6400035,01,,, >109171482,64,LS,2108,21268,363,27/08/2021 00:00:00,201708,,,01,SLS,B33,,,N,N,,,HP-012,ROAD,,,,0,7200.12,7200.12,C,E00464,27/08/2021 16:22:42,E00464,27/08/2021 16:22:50,,6101.8,,,0,,,,,"Raison, Kullu",Manali,,,,,D,L,,,,1098.32,GST,,Y,27/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,200.12/- FOR CUSTOMER CODE ( 201708 )",,-7200.12,,,,,M,,,,,,,,0,549.16,549.16,0,,201708,01,,, >109171877,64,LS,2108,21269,364,27/08/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-04,ROAD,,,,0,223558.17,223558.17,C,E00464,27/08/2021 16:54:34,D00213,27/08/2021 17:23:09,,189456.08,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,34102.09,GST,,Y,27/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 144,728.89/- FOR CUSTOMER CODE ( 6400763 )",,-144728.89,,,,,M,,,,,,,,34102.09,0,0,0,,6400763,01,,, >109171880,64,LS,2108,21270,365,27/08/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,27/08/2021 16:57:06,D00213,27/08/2021 17:23:09,,58932.82,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,27/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-631481.41,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201003,01,,, >109171885,64,LS,2108,21271,366,27/08/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,27/08/2021 16:57:55,D00213,27/08/2021 17:23:09,,58932.82,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,27/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-697486.17,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201003,01,,, >109171889,64,LS,2108,21272,367,27/08/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,,PBMT=01,ROAD,,,,0,55746.5,55746.5,C,E00464,27/08/2021 16:58:24,D00213,27/08/2021 17:23:09,,47242.8,,,0,,,,,"Raison, Kullu",,,,,,D,O,,,,8503.7,GST,,Y,27/08/2021 00:00:00,,N,,,,,,,,-16177.91,,,,,M,,,,,,,,8503.7,0,0,0,,6400564,02,,, >109171892,64,LS,2108,21273,368,27/08/2021 00:00:00,6400564,,,02,SLS,B33,,,N,N,,,PBMT=01,ROAD,,,,0,284219.6,284219.6,C,E00464,27/08/2021 16:59:28,D00213,27/08/2021 17:23:10,,203014,,,0,,,,,"Raison, Kullu",,,,,,D,O,,,,56843.92,GST,,Y,27/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 100,397.51/- FOR CUSTOMER CODE ( 6400564 )",,-300397.51,,,,,M,,,,,,,,56843.92,0,0,24361.68,,6400564,02,,, >109171898,64,LS,2108,21274,369,27/08/2021 00:00:00,6400919,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,208063.63,208063.63,C,E00464,27/08/2021 17:00:02,D00213,27/08/2021 17:23:10,,176325.11,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,31738.52,GST,,Y,27/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 207,312.58/- FOR CUSTOMER CODE ( 6400919 )",,-207312.58,,,,,M,,,,,,,,31738.52,0,0,0,,6400919,01,,, >109171901,64,LS,2108,21275,370,27/08/2021 00:00:00,6400919,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,68279.4,68279.4,C,E00464,27/08/2021 17:01:24,D00213,27/08/2021 17:23:10,,48771,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,13655.88,GST,,Y,27/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 275,591.98/- FOR CUSTOMER CODE ( 6400919 )",,-275591.98,,,,,M,,,,,,,,13655.88,0,0,5852.52,,6400919,01,,, >109171927,64,LS,2108,21276,371,27/08/2021 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,151261.18,151261.18,C,E00464,27/08/2021 17:02:32,D00213,27/08/2021 17:23:10,,128187.44,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,23073.74,GST,,Y,27/08/2021 00:00:00,,N,,,,,,,,475544.1,,,,,M,,,,,,,,23073.74,0,0,0,,201315,01,,, >109170101,64,LS,2108,21260,356,27/08/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,27/08/2021 00:00:00,HP-06,ROAD,,,,0,7200.05,7200.05,C,D00213,27/08/2021 12:26:02,D00213,27/08/2021 12:26:12,,5142.9,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,1440,GST,,Y,27/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3285092,,,,,M,,,,,,,,0,720.01,720.01,617.15,,200740, 01,,, >109174562,64,LS,2108,21278,373,28/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,110274.61,110274.61,C,E00464,28/08/2021 14:01:45,E00464,28/08/2021 14:18:19,,93453.06,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,16821.55,GST,,Y,28/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,309,988.67/- FOR CUSTOMER CODE ( 6400199 )",,-3409988.67,,,,,M,,,,,,,,16821.55,0,0,0,,6400199,02,,, >109174566,64,LS,2108,21279,374,28/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,125979,125979,C,E00464,28/08/2021 14:06:04,E00464,28/08/2021 14:18:19,,89985,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,25195.8,GST,,Y,28/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,435,967.67/- FOR CUSTOMER CODE ( 6400199 )",,-3535967.67,,,,,M,,,,,,,,25195.8,0,0,10798.2,,6400199,02,,, >109174580,64,LS,2108,21280,375,28/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,191647.53,191647.53,C,E00464,28/08/2021 14:06:42,E00464,28/08/2021 14:18:19,,162413.16,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,29234.37,GST,,Y,28/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,627,615.20/- FOR CUSTOMER CODE ( 6400199 )",,-3727615.2,,,,,M,,,,,,,,29234.37,0,0,0,,6400199,02,,, >109174587,64,LS,2108,21281,376,28/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,67188.8,67188.8,C,E00464,28/08/2021 14:09:04,E00464,28/08/2021 14:18:19,,47992,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,13437.76,GST,,Y,28/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,694,804.00/- FOR CUSTOMER CODE ( 6400199 )",,-3794804,,,,,M,,,,,,,,13437.76,0,0,5759.04,,6400199,02,,, >109174597,64,LS,2108,21282,377,28/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,191679.73,191679.73,C,E00464,28/08/2021 14:10:02,E00464,28/08/2021 14:18:19,,162440.45,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,29239.28,GST,,Y,28/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,886,483.73/- FOR CUSTOMER CODE ( 6400199 )",,-3986483.73,,,,,M,,,,,,,,29239.28,0,0,0,,6400199,02,,, >109175552,64,LS,2108,21289,384,28/08/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,127454.88,127454.88,C,E00464,28/08/2021 17:35:21,E00464,28/08/2021 17:35:34,,91039.2,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,25490.98,GST,,Y,28/08/2021 00:00:00,,N,,,,,,,,-285373.52,,,,,M,,,,,,,,25490.98,0,0,10924.7,,6400930,02,,, >109174621,64,LS,2108,21285,380,28/08/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,91039.2,91039.2,C,E00464,28/08/2021 14:12:58,E00464,28/08/2021 14:18:20,,65028,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,18207.84,GST,,Y,28/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 143,953.50/- FOR CUSTOMER CODE ( 6400870 )",,-143953.5,,,,,M,,,,,,,,18207.84,0,0,7803.36,,6400870,01,,, >109174645,64,LS,2108,21286,381,28/08/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,28/08/2021 14:14:06,E00464,28/08/2021 14:18:20,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36413.19,GST,,Y,28/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 178,358.19/- FOR CUSTOMER CODE ( 6400364 )",,-378358.19,,,,,M,,,,,,,,36413.19,0,0,0,,6400364,01,,, >109174653,64,LS,2108,21287,382,28/08/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,28/08/2021 14:14:42,E00464,28/08/2021 14:18:20,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36413.19,GST,,Y,28/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 134,144.31/- FOR CUSTOMER CODE ( 201034 )",,-134144.31,,,,,M,,,,,,,,36413.19,0,0,0,,201034,01,,, >109174610,64,LS,2108,21283,378,28/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,67188.8,67188.8,C,E00464,28/08/2021 14:11:18,E00464,28/08/2021 14:18:20,,47992,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,13437.76,GST,,Y,28/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,953,672.53/- FOR CUSTOMER CODE ( 6400199 )",,-4053672.53,,,,,M,,,,,,,,13437.76,0,0,5759.04,,6400199,02,,, >109175544,64,LS,2108,21288,383,28/08/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,180644.39,180644.39,C,E00464,28/08/2021 17:34:31,E00464,28/08/2021 17:35:34,,153088.47,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,27555.92,GST,,Y,28/08/2021 00:00:00,,N,,,,,,,,-157918.64,,,,,M,,,,,,,,27555.92,0,0,0,,6400930,02,,, >109174618,64,LS,2108,21284,379,28/08/2021 00:00:00,6400870,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,196773.35,196773.35,C,E00464,28/08/2021 14:11:57,E00464,28/08/2021 14:18:20,,166757.08,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,30016.27,GST,,Y,28/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 52,914.30/- FOR CUSTOMER CODE ( 6400870 )",,-52914.3,,,,,M,,,,,,,,30016.27,0,0,0,,6400870,01,,, >109176362,64,LS,2108,21296,391,29/08/2021 00:00:00,201584,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,224843.11,224843.11,C,E00464,29/08/2021 11:28:07,E00464,29/08/2021 11:47:28,,190545.01,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,34298.1,GST,,Y,29/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 217,720.86/- FOR CUSTOMER CODE ( 201584 )",,-217720.86,,,,,M,,,,,,,,34298.1,0,0,0,,201584,01,,, >109176366,64,LS,2108,21297,392,29/08/2021 00:00:00,201584,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,18207.84,18207.84,C,E00464,29/08/2021 11:29:31,E00464,29/08/2021 11:47:29,,13005.6,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,3641.57,GST,,Y,29/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 235,928.70/- FOR CUSTOMER CODE ( 201584 )",,-235928.7,,,,,M,,,,,,,,3641.57,0,0,1560.67,,201584,01,,, >109176369,64,LS,2108,21298,393,29/08/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,1575,1575,C,E00464,29/08/2021 11:30:38,E00464,29/08/2021 11:47:29,,1125,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,315,GST,,Y,29/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-23943.17,,,,,M,,,,,,,,0,157.5,157.5,135,,201029,01,,, >109176338,64,LS,2108,21290,385,29/08/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,29/08/2021 11:17:01,E00464,29/08/2021 11:47:26,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,36413.19,GST,,Y,29/08/2021 00:00:00,,N,,,,,,,,325466.58,,,,,M,,,,,,,,36413.19,0,0,0,,6400883,01,,, >109176342,64,LS,2108,21291,386,29/08/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,234390.39,234390.39,C,E00464,29/08/2021 11:18:35,E00464,29/08/2021 11:47:26,,198635.92,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,35754.47,GST,,Y,29/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-519763.92,,,,,M,,,,,,,,35754.47,0,0,0,,6400930,02,,, >109176743,64,LS,2108,21301,396,29/08/2021 00:00:00,201280,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,54590.9,54590.9,C,E00464,29/08/2021 15:27:37,E00464,29/08/2021 15:27:46,,38993.5,,,0,,,,,"Raison, Kullu",ALIGARH,,,,,D,O,,,,10918.18,GST,,Y,29/08/2021 00:00:00,,N,,,,,,,,129737.38,,,,,M,,,,,,,,10918.18,0,0,4679.22,,201280,01,,, >109176350,64,LS,2108,21293,388,29/08/2021 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,36415.68,36415.68,C,E00464,29/08/2021 11:21:53,E00464,29/08/2021 11:47:28,,26011.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7283.14,GST,,Y,29/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 250,859.51/- FOR CUSTOMER CODE ( 201024 )",,-250859.51,,,,,M,,,,,,,,7283.14,0,0,3121.34,,201024,01,,, >109176353,64,LS,2108,21294,389,29/08/2021 00:00:00,201427,,,02,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,213457.83,213457.83,C,E00464,29/08/2021 11:22:37,E00464,29/08/2021 11:47:28,,180896.47,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32561.36,GST,,Y,29/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 211,461.52/- FOR CUSTOMER CODE ( 201427 )",,-211461.52,,,,,M,,,,,,,,32561.36,0,0,0,,201427,01,,, >109176357,64,LS,2108,21295,390,29/08/2021 00:00:00,201427,,,02,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,45519.6,45519.6,C,E00464,29/08/2021 11:25:38,E00464,29/08/2021 11:47:28,,32514,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,9103.92,GST,,Y,29/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 256,981.12/- FOR CUSTOMER CODE ( 201427 )",,-256981.12,,,,,M,,,,,,,,9103.92,0,0,3901.68,,201427,01,,, >109176716,64,LS,2108,21299,394,29/08/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,29/08/2021 14:32:08,E00464,29/08/2021 14:32:52,,193779.27,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,34880.27,GST,,Y,29/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-362803.85,,,,,M,,,,,,,,34880.27,0,0,0,,201034,01,,, >109176719,64,LS,2108,21300,395,29/08/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,29/08/2021 14:32:41,E00464,29/08/2021 14:32:53,,193779.27,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,34880.27,GST,,Y,29/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 107,017.73/- FOR CUSTOMER CODE ( 6400364 )",,-307017.73,,,,,M,,,,,,,,34880.27,0,0,0,,6400364,01,,, >109176346,64,LS,2108,21292,387,29/08/2021 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,217520.03,217520.03,C,E00464,29/08/2021 11:21:15,E00464,29/08/2021 11:47:27,,184339.01,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,33181.02,GST,,Y,29/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 214,443.83/- FOR CUSTOMER CODE ( 201024 )",,-214443.83,,,,,M,,,,,,,,33181.02,0,0,0,,201024,01,,, >109178936,64,LS,2108,21324,419,30/08/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,196773.35,196773.35,C,E00464,30/08/2021 16:42:57,E00464,30/08/2021 16:43:19,,166757.08,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30016.27,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 134,984.85/- FOR CUSTOMER CODE ( 201404 )",,-134984.85,,,,,M,,,,,,,,30016.27,0,0,0,,201404,01,,, >109179652,64,LS,2108,21341,436,30/08/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,144875.85,144875.85,C,E00464,30/08/2021 18:42:10,E00464,30/08/2021 18:42:20,,103482.75,,,0,,,,,"Raison, Kullu",Patiala,,,,,D,O,,,,28975.17,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 20,590.34/- FOR CUSTOMER CODE ( 201516 )",,-20590.34,,,,,M,,,,,,,,28975.17,0,0,12417.93,,201516,01,,, >109177811,64,LS,2108,21303,398,30/08/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,44003.18,44003.18,C,E00464,30/08/2021 13:05:10,E00464,30/08/2021 14:13:25,,39288.56,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,4714.62,GST,,Y,30/08/2021 00:00:00,,N,,,,,,,,-516802.94,,,,,M,,,,,,,,0,2357.31,2357.31,0,,6400027,01,,, >109178067,64,LS,2108,21304,399,30/08/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,80955.72,80955.72,C,E00464,30/08/2021 13:57:38,E00464,30/08/2021 14:13:25,,68606.54,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,12349.18,GST,,Y,30/08/2021 00:00:00,,N,,,,,,,,840141.2,,,,,M,,,,,,,,12349.18,0,0,0,,6400021,02,,, >109178071,64,LS,2108,21305,400,30/08/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,129730.86,129730.86,C,E00464,30/08/2021 13:58:53,E00464,30/08/2021 14:13:25,,92664.9,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,25946.17,GST,,Y,30/08/2021 00:00:00,,N,,,,,,,,710410.34,,,,,M,,,,,,,,25946.17,0,0,11119.79,,6400021,02,,, >109178077,64,LS,2108,21306,401,30/08/2021 00:00:00,6400804,,,02,SLS,B33,,,N,N,7,,DEL-05,ROAD,,,,0,194368.14,194368.14,C,E00464,30/08/2021 13:59:49,E00464,30/08/2021 14:13:25,,164718.76,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,29649.38,GST,,Y,30/08/2021 00:00:00,,N,,,,,,,,615485.29,,,,,M,,,,,,,,29649.38,0,0,0,,6400804,01,,, >109178095,64,LS,2108,21307,402,30/08/2021 00:00:00,6400804,,,02,SLS,B33,,,N,N,7,,DEL-06,ROAD,,,,0,45519.6,45519.6,C,E00464,30/08/2021 14:00:40,E00464,30/08/2021 14:13:25,,32514,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,9103.92,GST,,Y,30/08/2021 00:00:00,,N,,,,,,,,569965.69,,,,,M,,,,,,,,9103.92,0,0,3901.68,,6400804,01,,, >109178108,64,LS,2108,21308,403,30/08/2021 00:00:00,6400913,,,01,SLS,B33,,,N,N,7,,DEL-06,ROAD,,,,0,201742.16,201742.16,C,E00464,30/08/2021 14:04:52,E00464,30/08/2021 14:13:25,,170967.93,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,30774.23,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 148,986.96/- FOR CUSTOMER CODE ( 6400913 )",,-148986.96,,,,,M,,,,,,,,30774.23,0,0,0,,6400913,01,,, >109178140,64,LS,2108,21309,404,30/08/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,131126.32,131126.32,C,E00464,30/08/2021 14:05:35,E00464,30/08/2021 14:13:25,,111124,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,20002.32,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 111,723.34/- FOR CUSTOMER CODE ( 201070 )",,-111723.34,,,,,M,,,,,,,,20002.32,0,0,0,,201070,01,,, >109178143,64,LS,2108,21310,405,30/08/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,21846.18,21846.18,C,E00464,30/08/2021 14:06:01,E00464,30/08/2021 14:13:25,,19505.52,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,2340.66,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 133,569.52/- FOR CUSTOMER CODE ( 201070 )",,-133569.52,,,,,M,,,,,,,,2340.66,0,0,0,,201070,01,,, >109178150,64,LS,2108,21311,406,30/08/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,199102.4,199102.4,C,E00464,30/08/2021 14:09:25,E00464,30/08/2021 14:13:26,,142216,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,39820.48,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 332,671.92/- FOR CUSTOMER CODE ( 201070 )",,-332671.92,,,,,M,,,,,,,,39820.48,0,0,17065.92,,201070,01,,, >109178156,64,LS,2108,21312,407,30/08/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,175805.71,175805.71,C,E00464,30/08/2021 14:09:59,E00464,30/08/2021 14:13:26,,148987.89,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,26817.82,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 151,820.62/- FOR CUSTOMER CODE ( 200934 )",,-151820.62,,,,,M,,,,,,,,26817.82,0,0,0,,200934,01,,, >109178159,64,LS,2108,21313,408,30/08/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,136558.8,136558.8,C,E00464,30/08/2021 14:10:57,E00464,30/08/2021 14:13:26,,97542,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,27311.76,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 288,379.42/- FOR CUSTOMER CODE ( 200934 )",,-288379.42,,,,,M,,,,,,,,27311.76,0,0,11705.04,,200934,01,,, >109178164,64,LS,2108,21314,409,30/08/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,203472.12,203472.12,C,E00464,30/08/2021 14:11:46,E00464,30/08/2021 14:13:26,,172434,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,31038.12,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 193,832.25/- FOR CUSTOMER CODE ( 200928 )",,-193832.25,,,,,M,,,,,,,,31038.12,0,0,0,,200928,02,,, >109178172,64,LS,2108,21315,410,30/08/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,91039.2,91039.2,C,E00464,30/08/2021 14:12:37,E00464,30/08/2021 14:13:26,,65028,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18207.84,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 284,871.45/- FOR CUSTOMER CODE ( 200928 )",,-284871.45,,,,,M,,,,,,,,18207.84,0,0,7803.36,,200928,02,,, >109179316,64,LS,2108,21325,420,30/08/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,30/08/2021 17:20:08,E00464,30/08/2021 17:34:52,,14725.5,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2650.59,GST,,Y,30/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-714862.26,,,,,M,,,,,,,,0,1325.3,1325.3,0,,201003,01,,, >109179321,64,LS,2108,21326,421,30/08/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,42003.04,42003.04,C,E00464,30/08/2021 17:21:14,E00464,30/08/2021 17:34:53,,37502.71,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,4500.33,GST,,Y,30/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-756865.3,,,,,M,,,,,,,,0,2250.16,2250.16,0,,201003,01,,, >109179325,64,LS,2108,21327,422,30/08/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,25975.93,25975.93,C,E00464,30/08/2021 17:22:06,E00464,30/08/2021 17:34:53,,22013.5,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,3962.43,GST,,Y,30/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4123603.7,,,,,M,,,,,,,,0,1981.22,1981.22,0,,6400002,01,,, >109179329,64,LS,2108,21328,423,30/08/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,34002.46,34002.46,C,E00464,30/08/2021 17:22:51,E00464,30/08/2021 17:34:53,,30359.34,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,3643.12,GST,,Y,30/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4157606.16,,,,,M,,,,,,,,0,1821.56,1821.56,0,,6400002,01,,, >109179336,64,LS,2108,21329,424,30/08/2021 00:00:00,201288,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,55098.68,55098.68,C,E00464,30/08/2021 17:25:44,E00464,30/08/2021 17:34:54,,46693.8,,,0,,,,,"Raison, Kullu",GHAZIABAD,,,,,D,O,,,,8404.88,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 55,012.35/- FOR CUSTOMER CODE ( 201288 )",,-55012.35,,,,,M,,,,,,,,8404.88,0,0,0,,201288,02,,, >109179343,64,LS,2108,21330,425,30/08/2021 00:00:00,201362,,,01,SLS,B33,SAL-25,,N,N,,,DEL-06,ROAD,,,,0,159806.84,159806.84,C,E00464,30/08/2021 17:26:29,E00464,30/08/2021 17:34:54,,135429.53,,,0,,,,,"Raison, Kullu",Vashundhara,,,,,D,O,,,,24377.31,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 159,194.26/- FOR CUSTOMER CODE ( 201362 )",,-159194.26,,,,,M,,,,,,,,24377.32,0,0,0,,201362,01,,, >109179349,64,LS,2108,21331,426,30/08/2021 00:00:00,201362,,,01,SLS,B33,SAL-25,,N,N,,,DEL-06,ROAD,,,,0,45519.6,45519.6,C,E00464,30/08/2021 17:27:17,E00464,30/08/2021 17:34:54,,32514,,,0,,,,,"Raison, Kullu",Vashundhara,,,,,D,O,,,,9103.92,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 204,713.86/- FOR CUSTOMER CODE ( 201362 )",,-204713.86,,,,,M,,,,,,,,9103.92,0,0,3901.68,,201362,01,,, >109179357,64,LS,2108,21332,427,30/08/2021 00:00:00,200994,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,41987.3,41987.3,C,E00464,30/08/2021 17:28:08,E00464,30/08/2021 17:34:54,,35582.45,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,6404.85,GST,,Y,30/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200994 ),,-139002.51,,,,,M,,,,,,,,6404.84,0,0,0,,200994,01,,, >109179361,64,LS,2108,21333,428,30/08/2021 00:00:00,200994,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,29395.1,29395.1,C,E00464,30/08/2021 17:29:05,E00464,30/08/2021 17:34:54,,20996.5,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,5879.02,GST,,Y,30/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200994 ),,-168397.61,,,,,M,,,,,,,,5879.02,0,0,2519.58,,200994,01,,, >109179367,64,LS,2108,21334,429,30/08/2021 00:00:00,201401,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,40522.24,40522.24,C,E00464,30/08/2021 17:29:46,E00464,30/08/2021 17:34:54,,34340.88,,,0,,,,,"Raison, Kullu",HARIDWAR,,,,,D,O,,,,6181.36,GST,,Y,30/08/2021 00:00:00,,N,,,,,,,,86773.11,,,,,M,,,,,,,,6181.36,0,0,0,,201401,01,,, >109179370,64,LS,2108,21335,430,30/08/2021 00:00:00,201401,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,62989.5,62989.5,C,E00464,30/08/2021 17:30:53,E00464,30/08/2021 17:34:54,,44992.5,,,0,,,,,"Raison, Kullu",HARIDWAR,,,,,D,O,,,,12597.9,GST,,Y,30/08/2021 00:00:00,,N,,,,,,,,23783.61,,,,,M,,,,,,,,12597.9,0,0,5399.1,,201401,01,,, >109179378,64,LS,2108,21336,431,30/08/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,30/08/2021 17:31:46,E00464,30/08/2021 17:34:54,,14725.5,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,2650.59,GST,,Y,30/08/2021 00:00:00,,N,,,,,,,,-457351.56,,,,,M,,,,,,,,0,1325.3,1325.3,0,,200667,01,,, >109179383,64,LS,2108,21337,432,30/08/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,40701.51,40701.51,C,E00464,30/08/2021 17:32:59,E00464,30/08/2021 17:34:54,,36340.63,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,4360.88,GST,,Y,30/08/2021 00:00:00,,N,,,,,,,,-498053.07,,,,,M,,,,,,,,0,2180.44,2180.44,0,,200667,01,,, >109179387,64,LS,2108,21338,433,30/08/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,9600.06,9600.06,C,E00464,30/08/2021 17:34:06,E00464,30/08/2021 17:34:54,,6857.2,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,1920,GST,,Y,30/08/2021 00:00:00,,N,,,,,,,,-507653.13,,,,,M,,,,,,,,0,960.01,960.01,822.86,,200667,01,,, >109178325,64,LS,2108,21316,411,30/08/2021 00:00:00,6400913,,,01,SLS,B33,,,N,N,7,,DEL-06,ROAD,,,,0,45519.6,45519.6,C,E00464,30/08/2021 14:37:47,E00464,30/08/2021 14:37:55,,32514,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,9103.92,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 194,506.56/- FOR CUSTOMER CODE ( 6400913 )",,-194506.56,,,,,M,,,,,,,,9103.92,0,0,3901.68,,6400913,01,,, >109178807,64,LS,2108,21317,412,30/08/2021 00:00:00,201589,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,158935.34,158935.34,C,E00464,30/08/2021 16:06:31,E00464,30/08/2021 16:43:17,,134690.97,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,24244.37,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 140,092.06/- FOR CUSTOMER CODE ( 201589 )",,-140092.06,,,,,M,,,,,,,,24244.37,0,0,0,,201589,01,,, >109178818,64,LS,2108,21318,413,30/08/2021 00:00:00,201589,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,132006.85,132006.85,C,E00464,30/08/2021 16:07:17,E00464,30/08/2021 16:43:18,,94290.6,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,26401.38,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 272,098.91/- FOR CUSTOMER CODE ( 201589 )",,-272098.91,,,,,M,,,,,,,,26401.37,0,0,11314.87,,201589,01,,, >109178827,64,LS,2108,21319,414,30/08/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,165154.65,165154.65,C,E00464,30/08/2021 16:08:54,E00464,30/08/2021 16:43:18,,139961.57,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25193.08,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 43,815.74/- FOR CUSTOMER CODE ( 201392 )",,-43815.74,,,,,M,,,,,,,,25193.08,0,0,0,,201392,01,,, >109178838,64,LS,2108,21320,415,30/08/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,6338.75,6338.75,C,E00464,30/08/2021 16:18:35,E00464,30/08/2021 16:43:18,,5659.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,679.15,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 50,154.49/- FOR CUSTOMER CODE ( 201392 )",,-50154.49,,,,,M,,,,,,,,679.15,0,0,0,,201392,01,,, >109178914,64,LS,2108,21321,416,30/08/2021 00:00:00,201392,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,31863.72,31863.72,C,E00464,30/08/2021 16:39:26,E00464,30/08/2021 16:43:18,,22759.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,6372.74,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 82,018.21/- FOR CUSTOMER CODE ( 201392 )",,-82018.21,,,,,M,,,,,,,,6372.74,0,0,2731.18,,201392,01,,, >109178920,64,LS,2108,21322,417,30/08/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,30/08/2021 16:39:59,E00464,30/08/2021 16:43:18,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,30/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-233007.64,,,,,M,,,,,,,,36413.19,0,0,0,,200743,01,,, >109178929,64,LS,2108,21323,418,30/08/2021 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,30/08/2021 16:42:12,E00464,30/08/2021 16:43:18,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,30/08/2021 00:00:00,,N,,,,,,,,54757.03,,,,,M,,,,,,,,36413.19,0,0,0,,201315,01,,, >109179692,64,LS,2108,21342,437,30/08/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,31/08/2021 00:00:00,SUPST-04,ROAD,,,,0,41547.77,41547.77,C,D00213,30/08/2021 19:23:09,D00213,30/08/2021 19:23:17,,35209.98,,,0,,,,,"Raison, Kullu",Patiala,,001,,,D,O,,,,6337.79,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,418.30/- FOR CUSTOMER CODE ( 201516 )",,-19418.3,,,,,M,,,,,,,,6337.8,0,0,0,,201516,01,,, >109179642,64,LS,2108,21339,434,30/08/2021 00:00:00,201547,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,170071.65,170071.65,C,E00464,30/08/2021 18:40:32,E00464,30/08/2021 18:42:20,,121479.75,,,0,,,,,"Raison, Kullu",Maur Mandi,,,,,D,O,,,,34014.33,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 90,763.78/- FOR CUSTOMER CODE ( 201547 )",,-90763.78,,,,,M,,,,,,,,34014.33,0,0,14577.57,,201547,01,,, >109179648,64,LS,2108,21340,435,30/08/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,42719.81,42719.81,C,E00464,30/08/2021 18:41:12,D00213,30/08/2021 19:21:27,,36203.23,,,0,,,,,"Raison, Kullu",Patiala,,,,,D,O,,,,6516.58,GST,,Y,30/08/2021 00:00:00,,N,,,,,,,,124285.51,,,,,M,,,,,,,,6516.58,0,0,0,,201516,01,,, >109177804,64,LS,2108,21302,397,30/08/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,15431.39,15431.39,C,E00464,30/08/2021 13:02:21,E00464,30/08/2021 14:13:25,,13077.45,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,2353.94,GST,,Y,30/08/2021 00:00:00,,N,,,,,,,,-472799.76,,,,,M,,,,,,,,0,1176.97,1176.97,0,,6400027,01,,, >109182570,64,LS,2108,21392,487,31/08/2021 00:00:00,201423,,,0,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,44547.62,44547.62,C,E00464,31/08/2021 14:39:46,D00213,31/08/2021 14:59:02,,37752.22,,,0,,,,,"Raison, Kullu",Solan,,,,,D,L,,,,6795.4,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201423 ),,-87989.98,,,,,M,,,,,,,,0,3397.7,3397.7,0,,201423,0,,, >109182580,64,LS,2108,21393,488,31/08/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,31/08/2021 14:41:37,D00213,31/08/2021 14:59:02,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.93,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3483103.42,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >109182589,64,LS,2108,21394,489,31/08/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,224908.91,224908.91,C,E00464,31/08/2021 14:43:24,D00213,31/08/2021 14:59:03,,190600.77,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34308.14,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,178,581.44/- FOR CUSTOMER CODE ( 6400199 )",,-4278581.44,,,,,M,,,,,,,,34308.14,0,0,0,,6400199,02,,, >109181862,64,LS,2108,21368,463,31/08/2021 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,13900.87,13900.87,C,E00464,31/08/2021 13:11:21,E00464,31/08/2021 13:14:28,,11780.4,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,2120.47,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400317 ),,-216166.31,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400317,01,,, >109181871,64,LS,2108,21369,464,31/08/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,31/08/2021 13:12:11,E00464,31/08/2021 13:14:29,,58932.83,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,7071.94,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 182,183.01/- FOR CUSTOMER CODE ( 6400843 )",,-257183.01,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400843,01,,, >109181874,64,LS,2108,21370,465,31/08/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,31/08/2021 13:12:38,E00464,31/08/2021 13:14:29,,36813.75,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,6626.48,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 225,623.24/- FOR CUSTOMER CODE ( 6400843 )",,-300623.24,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400843,01,,, >109181877,64,LS,2108,21371,466,31/08/2021 00:00:00,6400668,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,27801.74,27801.74,C,E00464,31/08/2021 13:13:06,E00464,31/08/2021 13:14:29,,23560.8,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,4240.94,GST,,Y,31/08/2021 00:00:00,,N,,,,,,,,5201.16,,,,,M,,,,,,,,0,2120.47,2120.47,0,,6400668,01,,, >109181880,64,LS,2108,21372,467,31/08/2021 00:00:00,6400668,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,230016.59,230016.59,C,E00464,31/08/2021 13:13:56,E00464,31/08/2021 13:14:29,,205371.96,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,24644.63,GST,,Y,31/08/2021 00:00:00,,N,,,,,,,,-224815.43,,,,,M,,,,,,,,0,12322.32,12322.32,0,,6400668,01,,, >109182793,64,LS,2108,21398,493,31/08/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,31/08/2021 00:00:00,HP-06,ROAD,,,,0,41917.41,41917.41,C,D00213,31/08/2021 14:56:57,D00213,31/08/2021 14:59:04,,37426.27,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,4491.14,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-816158.8,,,,,M,,,,,,,,0,2245.58,2245.58,0,,201003,01,,, >109183231,64,LS,2108,21399,494,31/08/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,31/08/2021 00:00:00,HP-06,ROAD,,,,0,66004.77,66004.77,C,D00213,31/08/2021 15:26:57,D00213,31/08/2021 15:28:43,,58932.84,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,7071.93,GST,,Y,31/08/2021 00:00:00,,N,,,,,,,,-891136.27,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400198,01,,, >109183242,64,LS,2108,21400,495,31/08/2021 00:00:00,201380,,,01,SLS,B33,,,N,N,,31/08/2021 00:00:00,HP-06,ROAD,,,,0,10000.71,10000.71,C,D00213,31/08/2021 15:28:34,D00213,31/08/2021 15:28:43,,8929.21,,,0,,,,,"Raison, Kullu",MANDI,,002,,,D,L,,,,1071.5,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-63162.35,,,,,M,,,,,,,,0,535.75,535.75,0,,201380,01,,, >109181970,64,LS,2108,21373,468,31/08/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,31/08/2021 14:02:25,D00213,31/08/2021 14:59:00,,36813.75,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,6626.48,GST,,Y,31/08/2021 00:00:00,,N,,,,,,,,-775398.83,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400198,01,,, >109182005,64,LS,2108,21374,469,31/08/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,6449.88,6449.88,C,E00464,31/08/2021 14:08:41,D00213,31/08/2021 14:59:00,,5466,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,983.88,GST,,Y,31/08/2021 00:00:00,,N,,,,,,,,-781848.71,,,,,M,,,,,,,,0,491.94,491.94,0,,6400198,01,,, >109182012,64,LS,2108,21375,470,31/08/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,38002.75,38002.75,C,E00464,31/08/2021 14:11:43,D00213,31/08/2021 14:59:00,,33931.03,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,4071.72,GST,,Y,31/08/2021 00:00:00,,N,,,,,,,,-819851.46,,,,,M,,,,,,,,0,2035.86,2035.86,0,,6400198,01,,, >109182034,64,LS,2108,21376,471,31/08/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,5280.04,5280.04,C,E00464,31/08/2021 14:12:31,D00213,31/08/2021 14:59:00,,3771.46,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1056,GST,,Y,31/08/2021 00:00:00,,N,,,,,,,,-825131.5,,,,,M,,,,,,,,0,528,528,452.58,,6400198,01,,, >109182056,64,LS,2108,21377,472,31/08/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,31/08/2021 14:13:17,D00213,31/08/2021 15:23:04,,58932.84,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,7071.93,GST,,Y,31/08/2021 00:00:00,,N,,,,,,,,-891136.28,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400198,01,,, >109182155,64,LS,2108,21378,473,31/08/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,97306.1,97306.1,C,E00464,31/08/2021 14:14:06,D00213,31/08/2021 14:59:00,,82462.8,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,14843.3,GST,,Y,31/08/2021 00:00:00,,N,,,,,,,,-902408.34,,,,,M,,,,,,,,0,7421.65,7421.65,0,,6400037,JAIMANDI,,, >109182200,64,LS,2108,21379,474,31/08/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,31/08/2021 14:19:01,D00213,31/08/2021 14:59:00,,58932.82,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,7071.94,GST,,Y,31/08/2021 00:00:00,,N,,,,,,,,-968413.1,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400037,JAIMANDI,,, >109182235,64,LS,2108,21380,475,31/08/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,31/08/2021 14:19:40,D00213,31/08/2021 14:59:00,,36813.75,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,6626.48,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-132177.93,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201062,01,,, >109182238,64,LS,2108,21381,476,31/08/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,32002.32,32002.32,C,E00464,31/08/2021 14:20:56,D00213,31/08/2021 14:59:01,,28573.5,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3428.82,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-443841.02,,,,,M,,,,,,,,0,1714.41,1714.41,0,,201268,01,,, >109182257,64,LS,2108,21382,477,31/08/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,31/08/2021 14:21:58,D00213,31/08/2021 14:59:02,,14725.5,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2650.59,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-461217.11,,,,,M,,,,,,,,0,1325.3,1325.3,0,,201268,01,,, >109182270,64,LS,2108,21383,478,31/08/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,31/08/2021 14:22:41,D00213,31/08/2021 14:59:02,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-527221.88,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201268,01,,, >109182310,64,LS,2108,21384,479,31/08/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,24001.73,24001.73,C,E00464,31/08/2021 14:24:38,D00213,31/08/2021 14:59:02,,21430.12,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,2571.61,GST,,Y,31/08/2021 00:00:00,,N,,,,,,,,-540804.67,,,,,M,,,,,,,,0,1285.81,1285.81,0,,6400027,01,,, >109182327,64,LS,2108,21385,480,31/08/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,25857.05,25857.05,C,E00464,31/08/2021 14:25:14,D00213,31/08/2021 14:59:02,,21912.75,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,3944.3,GST,,Y,31/08/2021 00:00:00,,N,,,,,,,,-566661.72,,,,,M,,,,,,,,0,1972.15,1972.15,0,,6400027,01,,, >109182337,64,LS,2108,21386,481,31/08/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,31/08/2021 14:26:12,D00213,31/08/2021 14:59:02,,58932.83,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,7071.93,GST,,Y,31/08/2021 00:00:00,,N,,,,,,,,-632666.48,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400027,01,,, >109182448,64,LS,2108,21387,482,31/08/2021 00:00:00,6400258,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,31/08/2021 14:33:15,D00213,31/08/2021 14:59:02,,36813.75,,,0,,,,,"Raison, Kullu",SOLAN,,,,,D,L,,,,6626.48,GST,,Y,31/08/2021 00:00:00,,N,,,,,,,,-151759.45,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400258,01,,, >109182462,64,LS,2108,21388,483,31/08/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,9183.11,9183.11,C,E00464,31/08/2021 14:33:59,D00213,31/08/2021 14:59:02,,7782.3,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,1400.81,GST,,Y,31/08/2021 00:00:00,,N,,,,,,,,-511626.26,,,,,M,,,,,,,,0,700.41,700.41,0,,6400558,01,,, >109182471,64,LS,2108,21389,484,31/08/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,54003.89,54003.89,C,E00464,31/08/2021 14:35:12,D00213,31/08/2021 14:59:02,,48217.77,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,5786.12,GST,,Y,31/08/2021 00:00:00,,N,,,,,,,,-565630.15,,,,,M,,,,,,,,0,2893.07,2893.07,0,,6400558,01,,, >109182478,64,LS,2108,21390,485,31/08/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,10011.48,10011.48,C,E00464,31/08/2021 14:37:55,D00213,31/08/2021 14:59:02,,8484.3,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,1527.18,GST,,Y,31/08/2021 00:00:00,,N,,,,,,,,-202025.96,,,,,M,,,,,,,,0,763.59,763.59,0,,6400130,01,,, >109182561,64,LS,2108,21391,486,31/08/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,47003.39,47003.39,C,E00464,31/08/2021 14:39:03,D00213,31/08/2021 14:59:02,,41967.31,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,5036.08,GST,,Y,31/08/2021 00:00:00,,N,,,,,,,,-249029.35,,,,,M,,,,,,,,0,2518.04,2518.04,0,,6400130,01,,, >109182645,64,LS,2108,21395,490,31/08/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,41764.21,41764.21,C,E00464,31/08/2021 14:44:28,D00213,31/08/2021 14:59:03,,35393.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,6370.81,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-274771.85,,,,,M,,,,,,,,6370.81,0,0,0,,200743,01,,, >109182648,64,LS,2108,21396,491,31/08/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,19016.26,19016.26,C,E00464,31/08/2021 14:44:57,D00213,31/08/2021 14:59:03,,16978.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2037.46,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-293788.11,,,,,M,,,,,,,,2037.46,0,0,0,,200743,01,,, >109182655,64,LS,2108,21397,492,31/08/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,167604.64,167604.64,C,E00464,31/08/2021 14:46:52,D00213,31/08/2021 14:59:03,,119717.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,33520.93,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-461392.75,,,,,M,,,,,,,,33520.93,0,0,14366.11,,200743,01,,, >109180416,64,LS,2108,21343,438,31/08/2021 00:00:00,6400737,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,35119.28,35119.28,C,E00464,31/08/2021 09:58:36,E00464,31/08/2021 10:14:53,,29762.1,,,0,,,,,"Raison, Kullu",JASPUR,,,,,D,O,,,,5357.18,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,119.20/- FOR CUSTOMER CODE ( 6400737 )",,-35119.2,,,,,M,,,,,,,,5357.18,0,0,0,,6400737,01,,, >109180419,64,LS,2108,21344,439,31/08/2021 00:00:00,6400737,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,48291.95,48291.95,C,E00464,31/08/2021 09:59:27,E00464,31/08/2021 10:14:53,,34494.25,,,0,,,,,"Raison, Kullu",JASPUR,,,,,D,O,,,,9658.39,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 83,411.15/- FOR CUSTOMER CODE ( 6400737 )",,-83411.15,,,,,M,,,,,,,,9658.39,0,0,4139.31,,6400737,01,,, >109180425,64,LS,2108,21345,440,31/08/2021 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,,DEL-06,ROAD,,,,0,216388.31,216388.31,C,E00464,31/08/2021 10:00:53,E00464,31/08/2021 10:14:54,,183379.93,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,33008.38,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 213,026.23/- FOR CUSTOMER CODE ( 3E00172 )",,-213026.23,,,,,M,,,,,,,,33008.39,0,0,0,,3E00172,01,,, >109180429,64,LS,2108,21346,441,31/08/2021 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,,DEL-06,ROAD,,,,0,45519.6,45519.6,C,E00464,31/08/2021 10:01:25,E00464,31/08/2021 10:14:54,,32514,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,9103.92,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 258,545.83/- FOR CUSTOMER CODE ( 3E00172 )",,-258545.83,,,,,M,,,,,,,,9103.92,0,0,3901.68,,3E00172,01,,, >109180432,64,LS,2108,21347,442,31/08/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,197328.87,197328.87,C,E00464,31/08/2021 10:02:30,E00464,31/08/2021 10:14:54,,167227.86,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30101.01,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 164,026.52/- FOR CUSTOMER CODE ( 6400399 )",,-164026.52,,,,,M,,,,,,,,30101.01,0,0,0,,6400399,02,,, >109180435,64,LS,2108,21348,443,31/08/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,81935.28,81935.28,C,E00464,31/08/2021 10:05:26,E00464,31/08/2021 10:14:54,,58525.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,16387.06,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 245,961.80/- FOR CUSTOMER CODE ( 6400399 )",,-245961.8,,,,,M,,,,,,,,16387.06,0,0,7023.02,,6400399,02,,, >109180442,64,LS,2108,21349,444,31/08/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,31/08/2021 10:06:00,E00464,31/08/2021 10:14:54,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,36413.19,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-257531.21,,,,,M,,,,,,,,36413.19,0,0,0,,201351,01,,, >109180452,64,LS,2108,21350,445,31/08/2021 00:00:00,201335,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,232566.84,232566.84,C,E00464,31/08/2021 10:08:59,E00464,31/08/2021 10:14:54,,197090.54,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35476.3,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201335 ),,-231174.5,,,,,M,,,,,,,,35476.3,0,0,0,,201335,01,,, >109180459,64,LS,2108,21351,446,31/08/2021 00:00:00,6400696,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,254345.28,254345.28,C,E00464,31/08/2021 10:09:39,E00464,31/08/2021 10:18:03,,215546.85,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,38798.43,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400696 ),,-262644.47,,,,,M,,,,,,,,38798.43,0,0,0,,6400696,03,,, >109180462,64,LS,2108,21352,447,31/08/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-04,ROAD,,,,0,213004.81,213004.81,C,E00464,31/08/2021 10:10:19,E00464,31/08/2021 12:55:10,,180512.55,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,32492.26,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 125,733.70/- FOR CUSTOMER CODE ( 6400763 )",,-125733.7,,,,,M,,,,,,,,32492.26,0,0,0,,6400763,01,,, >109180468,64,LS,2108,21353,448,31/08/2021 00:00:00,201394,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,190356.4,190356.4,C,E00464,31/08/2021 10:11:40,E00464,31/08/2021 10:14:55,,161318.98,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,29037.42,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,340.81/- FOR CUSTOMER CODE ( 201394 )",,-9340.81,,,,,M,,,,,,,,29037.42,0,0,0,,201394,01,,, >109180479,64,LS,2108,21354,449,31/08/2021 00:00:00,201394,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,9508.13,9508.13,C,E00464,31/08/2021 10:13:02,E00464,31/08/2021 10:14:55,,8489.4,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,1018.73,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,848.94/- FOR CUSTOMER CODE ( 201394 )",,-18848.94,,,,,M,,,,,,,,1018.73,0,0,0,,201394,01,,, >109180486,64,LS,2108,21355,450,31/08/2021 00:00:00,201394,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,94743.87,94743.87,C,E00464,31/08/2021 10:14:31,E00464,31/08/2021 10:14:55,,67674.2,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,18948.77,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 113,592.81/- FOR CUSTOMER CODE ( 201394 )",,-113592.81,,,,,M,,,,,,,,18948.78,0,0,8120.9,,201394,01,,, >109180643,64,LS,2108,21356,451,31/08/2021 00:00:00,6400696,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,31/08/2021 10:19:34,E00464,31/08/2021 10:20:06,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34880.27,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400696 ),,-236958.73,,,,,M,,,,,,,,34880.27,0,0,0,,6400696,03,,, >109180808,64,LS,2108,21357,452,31/08/2021 00:00:00,201545,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,35119.28,35119.28,C,E00464,31/08/2021 10:48:58,E00464,31/08/2021 10:51:06,,29762.1,,,0,,,,,"Raison, Kullu",Ramnagar,,,,,D,O,,,,5357.18,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,119.28/- FOR CUSTOMER CODE ( 201545 )",,-35119.28,,,,,M,,,,,,,,5357.18,0,0,0,,201545,01,,, >109180811,64,LS,2108,21358,453,31/08/2021 00:00:00,201545,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,39893.35,39893.35,C,E00464,31/08/2021 10:50:54,E00464,31/08/2021 10:51:06,,28495.25,,,0,,,,,"Raison, Kullu",Ramnagar,,,,,D,O,,,,7978.67,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 75,012.63/- FOR CUSTOMER CODE ( 201545 )",,-75012.63,,,,,M,,,,,,,,7978.67,0,0,3419.43,,201545,01,,, >109181059,64,LS,2108,21359,454,31/08/2021 00:00:00,201032,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,9183.11,9183.11,C,E00464,31/08/2021 11:24:18,E00464,31/08/2021 11:28:29,,7782.3,,,0,,,,,"Raison, Kullu",Rampur,,,,,D,L,,,,1400.81,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,705.68/- FOR CUSTOMER CODE ( 201032 )",,-4705.68,,,,,M,,,,,,,,0,700.41,700.41,0,,201032,01,,, >109181065,64,LS,2108,21360,455,31/08/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,31/08/2021 11:25:52,E00464,31/08/2021 13:05:38,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3351096.75,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >109181593,64,LS,2108,21361,456,31/08/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,31/08/2021 12:46:54,E00464,31/08/2021 13:05:38,,14725.5,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2650.59,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-774241.39,,,,,M,,,,,,,,0,1325.3,1325.3,0,,201003,01,,, >109181638,64,LS,2108,21362,457,31/08/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-04,ROAD,,,,0,187753.05,187753.05,C,E00464,31/08/2021 12:53:47,E00464,31/08/2021 13:05:39,,159112.75,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,28640.3,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 100,481.94/- FOR CUSTOMER CODE ( 6400763 )",,-100481.94,,,,,M,,,,,,,,28640.3,0,0,0,,6400763,01,,, >109181641,64,LS,2108,21363,458,31/08/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-04,ROAD,,,,0,50391.6,50391.6,C,E00464,31/08/2021 12:54:36,E00464,31/08/2021 13:05:39,,35994,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,10078.32,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 150,873.54/- FOR CUSTOMER CODE ( 6400763 )",,-150873.54,,,,,M,,,,,,,,10078.32,0,0,4319.28,,6400763,01,,, >109181651,64,LS,2108,21364,459,31/08/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,42003.02,42003.02,C,E00464,31/08/2021 12:57:07,D00213,31/08/2021 14:46:39,,37502.71,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,4500.31,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-816244.41,,,,,M,,,,,,,,0,2250.16,2250.16,0,,201003,01,,, >109181689,64,LS,2108,21365,460,31/08/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,31/08/2021 12:58:30,E00464,31/08/2021 13:05:39,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3417101.52,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >109181695,64,LS,2108,21366,461,31/08/2021 00:00:00,201380,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,31/08/2021 13:00:07,E00464,31/08/2021 13:05:39,,14725.5,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,2650.59,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-53161.64,,,,,M,,,,,,,,0,1325.3,1325.3,0,,201380,01,,, >109181700,64,LS,2108,21367,462,31/08/2021 00:00:00,201380,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,10000.71,10000.71,C,E00464,31/08/2021 13:01:28,D00213,31/08/2021 15:23:04,,8929.21,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1071.5,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-63162.35,,,,,M,,,,,,,,0,535.75,535.75,0,,201380,01,,, >109192077,64,LS,2109,21401,1,01/09/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,01/09/2021 00:00:00,HP-06,ROAD,,,,0,2400.02,2400.02,C,D00213,01/09/2021 17:12:41,D00213,01/09/2021 17:12:48,,1714.3,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,480,GST,,Y,01/09/2021 00:00:00,,N,,,,,,,,-4123.63,,,,,M,,,,,,,,0,240,240,205.72,,6400016,01,,, >109194685,64,LS,2109,21402,2,01/09/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,02/09/2021 00:00:00,DMT-03,ROAD,,,,0,181594.39,181594.39,C,D00213,01/09/2021 18:30:14,D00213,01/09/2021 18:31:39,,153893.55,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,27700.84,GST,,Y,01/09/2021 00:00:00,,N,,,,,,,,29554.45,,,,,M,,,,,,,,27700.84,0,0,0,,6400686,01,,, >109194923,64,LS,2109,21405,5,01/09/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,01/09/2021 00:00:00,HP-005,ROAD,,,,0,750.01,750.01,C,D00213,01/09/2021 19:22:39,D00213,01/09/2021 19:22:47,,669.65,,,0,,,,,"Raison, Kullu",KULLU,,03,,,D,L,,,,80.36,GST,,Y,01/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-24693.18,,,,,M,,,,,,,,0,40.18,40.18,0,,201029,01,,, >109194697,64,LS,2109,21404,4,01/09/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,02/09/2021 00:00:00,DMT-01,ROAD,,,,0,96547.5,96547.5,C,D00213,01/09/2021 18:31:30,D00213,01/09/2021 18:31:40,,68962.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,19309.5,GST,,Y,01/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 85,198.20/- FOR CUSTOMER CODE ( 6400686 )",,-85198.2,,,,,M,,,,,,,,19309.5,0,0,8275.5,,6400686,01,,, >109194694,64,LS,2109,21403,3,01/09/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,02/09/2021 00:00:00,DMT-03,ROAD,,,,0,18205.15,18205.15,C,D00213,01/09/2021 18:30:42,D00213,01/09/2021 18:31:39,,16254.6,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,1950.55,GST,,Y,01/09/2021 00:00:00,,N,,,,,,,,11349.3,,,,,M,,,,,,,,1950.55,0,0,0,,6400686,01,,, >109196145,64,LS,2109,21406,6,02/09/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,02/09/2021 00:00:00,HP-06,ROAD,,,,0,2880.02,2880.02,C,D00213,02/09/2021 12:48:26,D00213,02/09/2021 12:48:34,,2057.16,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,576,GST,,Y,02/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-819038.82,,,,,M,,,,,,,,0,288,288,246.86,,201003,01,,, >109197061,64,LS,2109,21408,8,02/09/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,03/09/2021 00:00:00,DEL-06,ROAD,,,,0,46404.68,46404.68,C,D00213,02/09/2021 14:39:34,D00213,02/09/2021 14:46:20,,39326,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,7078.68,GST,,Y,02/09/2021 00:00:00,,N,,,,,,,,42791.47,,,,,M,,,,,,,,7078.68,0,0,0,,201034,01,,, >109197064,64,LS,2109,21409,9,02/09/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,03/09/2021 00:00:00,DEL-06,ROAD,,,,0,31693.76,31693.76,C,D00213,02/09/2021 14:39:59,D00213,02/09/2021 14:46:20,,28298,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,3395.76,GST,,Y,02/09/2021 00:00:00,,N,,,,,,,,11097.71,,,,,M,,,,,,,,3395.76,0,0,0,,201034,01,,, >109196288,64,LS,2109,21407,7,02/09/2021 00:00:00,6400866,,,01,SLS,B33,,,N,N,,02/09/2021 00:00:00,HP-06,ROAD,,,,0,24326.53,24326.53,C,D00213,02/09/2021 13:36:58,D00213,02/09/2021 13:37:08,,20615.7,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,3710.83,GST,,Y,02/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400866 ),,-614220.11,,,,,M,,,,,,,,0,1855.41,1855.41,0,,6400866,01,,, >109197101,64,LS,2109,21411,11,02/09/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,03/09/2021 00:00:00,DEL-06,ROAD,,,,0,4640.47,4640.47,C,D00213,02/09/2021 14:44:48,D00213,02/09/2021 14:46:21,,3932.6,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,707.87,GST,,Y,02/09/2021 00:00:00,,N,,,,,,,,-11658.2,,,,,M,,,,,,,,707.87,0,0,0,,6400364,01,,, >109197104,64,LS,2109,21412,12,02/09/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,03/09/2021 00:00:00,DEL-06,ROAD,,,,0,31693.76,31693.76,C,D00213,02/09/2021 14:45:14,D00213,02/09/2021 14:46:21,,28298,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,3395.76,GST,,Y,02/09/2021 00:00:00,,N,,,,,,,,-43351.96,,,,,M,,,,,,,,3395.76,0,0,0,,6400364,01,,, >109197111,64,LS,2109,21413,13,02/09/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,03/09/2021 00:00:00,DEL-06,ROAD,,,,0,145662.72,145662.72,C,D00213,02/09/2021 14:46:07,D00213,02/09/2021 14:46:21,,104044.8,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,29132.54,GST,,Y,02/09/2021 00:00:00,,N,,,,,,,,-189014.68,,,,,M,,,,,,,,29132.54,0,0,12485.38,,6400364,01,,, >109197074,64,LS,2109,21410,10,02/09/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,03/09/2021 00:00:00,DEL-06,ROAD,,,,0,218494.08,218494.08,C,D00213,02/09/2021 14:44:10,D00213,02/09/2021 14:46:21,,156067.2,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,43698.82,GST,,Y,02/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 207,396.37/- FOR CUSTOMER CODE ( 201034 )",,-207396.37,,,,,M,,,,,,,,43698.82,0,0,18728.06,,201034,01,,, >109204457,64,LS,2109,21416,17,03/09/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,264555.9,264555.9,C,E00464,03/09/2021 14:53:13,E00464,03/09/2021 16:49:44,,188968.5,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,52911.18,GST,,Y,03/09/2021 00:00:00,,N,,,,,,,,178962.77,,,,,M,,,,,,,,52911.18,0,0,22676.22,,201563,01,,, >109204498,64,LS,2109,21417,15,03/09/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,175805.71,175805.71,C,E00464,03/09/2021 14:54:11,E00464,03/09/2021 15:56:48,,148987.89,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26817.82,GST,,Y,03/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 168,318.98/- FOR CUSTOMER CODE ( 201356 )",,-168318.98,,,,,M,,,,,,,,26817.82,0,0,0,,201356,01,,, >109205351,64,LS,2109,21419,18,03/09/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,28346.67,28346.67,C,E00464,03/09/2021 16:49:12,E00464,03/09/2021 16:49:44,,24022.6,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,4324.07,GST,,Y,03/09/2021 00:00:00,,N,,,,,,,,150616.1,,,,,M,,,,,,,,4324.07,0,0,0,,201563,01,,, >109202375,64,LS,2109,21414,14,03/09/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,03/09/2021 11:27:16,E00464,03/09/2021 11:27:31,,36813.75,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,6626.48,GST,,Y,03/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3901046.39,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400002,01,,, >109204447,64,LS,2109,21415,,03/09/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,27600.85,27600.85,Z,E00464,03/09/2021 14:52:04,E00464,03/09/2021 15:57:05,,23390.55,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,4210.3,GST,,Y,03/09/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,4210.3,0,0,0,,201563,01,,, >109204501,64,LS,2109,21418,16,03/09/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,136558.8,136558.8,C,E00464,03/09/2021 14:54:57,E00464,03/09/2021 15:56:48,,97542,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,27311.76,GST,,Y,03/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 304,877.78/- FOR CUSTOMER CODE ( 201356 )",,-304877.78,,,,,M,,,,,,,,27311.76,0,0,11705.04,,201356,01,,, >109221023,64,LS,2109,21425,24,04/09/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,25200.07,25200.07,C,E00464,04/09/2021 17:32:17,E00464,04/09/2021 17:33:29,,18000.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,5040.01,GST,,Y,04/09/2021 00:00:00,,N,,,,,,,,120676.31,,,,,M,,,,,,,,0,2520.01,2520.01,2160.01,,6400016,01,,, >109221032,64,LS,2109,21426,25,04/09/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,314947.5,314947.5,C,E00464,04/09/2021 17:33:22,E00464,04/09/2021 17:33:29,,224962.5,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,62989.5,GST,,Y,04/09/2021 00:00:00,,N,,,,,,,,161778.63,,,,,M,,,,,,,,62989.5,0,0,26995.5,,201596,01,,, >109221080,64,LS,2109,21427,26,04/09/2021 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,192013.85,192013.85,C,E00464,04/09/2021 17:42:24,E00464,04/09/2021 17:42:30,,171440.94,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,20572.91,GST,,Y,04/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-1575027.21,,,,,M,,,,,,,,0,10286.46,10286.46,0,,6400109,01,,, >109221182,64,LS,2109,21428,27,04/09/2021 00:00:00,201688,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,47740.15,47740.15,C,E00464,04/09/2021 17:55:34,E00464,04/09/2021 17:58:29,,40457.75,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,7282.4,GST,,Y,04/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 47,740.15/- FOR CUSTOMER CODE ( 201688 )",,-47740.15,,,,,M,,,,,,,,0,3641.2,3641.2,0,,201688,01,,, >109221190,64,LS,2109,21429,28,04/09/2021 00:00:00,201688,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,201681.91,201681.91,C,E00464,04/09/2021 17:57:26,E00464,04/09/2021 17:58:29,,180073.13,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,21608.78,GST,,Y,04/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 249,422.06/- FOR CUSTOMER CODE ( 201688 )",,-249422.06,,,,,M,,,,,,,,0,10804.39,10804.39,0,,201688,01,,, >109219700,64,LS,2109,21424,23,04/09/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,454881.73,454881.73,C,E00464,04/09/2021 14:46:32,E00464,04/09/2021 16:11:12,,324915.52,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,90976.35,GST,,Y,04/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,133,463.17/- FOR CUSTOMER CODE ( 6400199 )",,-2233463.17,,,,,M,,,,,,,,90976.35,0,0,38989.86,,6400199,02,,, >109219375,64,LS,2109,21420,19,04/09/2021 00:00:00,6400866,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,04/09/2021 13:40:27,E00464,04/09/2021 14:06:23,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.94,GST,,Y,04/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400866 ),,-680224.88,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400866,01,,, >109219382,64,LS,2109,21421,20,04/09/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,04/09/2021 13:41:26,E00464,04/09/2021 14:06:24,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,04/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3349125.21,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >109219390,64,LS,2109,21422,21,04/09/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,350641.55,350641.55,C,E00464,04/09/2021 13:43:14,E00464,04/09/2021 14:06:25,,250458.25,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,70128.31,GST,,Y,04/09/2021 00:00:00,,N,,,,,,,,434434.5,,,,,M,,,,,,,,70128.31,0,0,30054.99,,201527,01,,, >109219400,64,LS,2109,21423,22,04/09/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,230961.5,230961.5,C,E00464,04/09/2021 13:44:20,E00464,04/09/2021 14:06:25,,164972.5,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,46192.3,GST,,Y,04/09/2021 00:00:00,,N,,,,,,,,506587.87,,,,,M,,,,,,,,46192.3,0,0,19796.7,,6400851,01,,, >109221203,64,LS,2109,21430,29,04/09/2021 00:00:00,201688,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,9600.06,9600.06,C,E00464,04/09/2021 17:58:21,E00464,04/09/2021 17:58:29,,6857.2,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,1920,GST,,Y,04/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 259,022.12/- FOR CUSTOMER CODE ( 201688 )",,-259022.12,,,,,M,,,,,,,,0,960.01,960.01,822.86,,201688,01,,, >109224371,64,LS,2109,21431,30,06/09/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,-2640,66004.76,66004.76,C,E00464,06/09/2021 12:58:17,E00464,06/09/2021 12:58:25,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.93,GST,,Y,06/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3415129.97,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >109225112,64,LS,2109,21432,31,06/09/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,146267.6,146267.6,C,E00464,06/09/2021 15:34:42,E00464,06/09/2021 15:39:13,,123955.59,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,22312.01,GST,,Y,06/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-120317.52,,,,,M,,,,,,,,22312.01,0,0,0,,6400930,02,,, >109225173,64,LS,2109,21435,34,06/09/2021 00:00:00,201335,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,06/09/2021 15:39:00,E00464,06/09/2021 15:39:14,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34880.27,GST,,Y,06/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201335 ),,-225382.04,,,,,M,,,,,,,,34880.27,0,0,0,,201335,01,,, >109225168,64,LS,2109,21434,33,06/09/2021 00:00:00,200831,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,06/09/2021 15:38:23,E00464,06/09/2021 15:39:14,,193779.27,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,34880.27,GST,,Y,06/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,066.56/- FOR CUSTOMER CODE ( 200831 )",,-2066.56,,,,,M,,,,,,,,34880.27,0,0,0,,200831,02,,, >109225152,64,LS,2109,21433,32,06/09/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,200286.24,200286.24,C,E00464,06/09/2021 15:36:05,E00464,06/09/2021 15:39:13,,143061.6,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,40057.25,GST,,Y,06/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-320603.76,,,,,M,,,,,,,,40057.25,0,0,17167.39,,6400930,02,,, >109229954,64,LS,2109,21462,61,07/09/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,08/09/2021 00:00:00,DEL-06,ROAD,,,,0,190090.46,190090.46,C,D00213,07/09/2021 18:28:42,D00213,07/09/2021 18:32:13,,161093.61,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,28996.85,GST,,Y,07/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 181,827.57/- FOR CUSTOMER CODE ( 200936 )",,-181827.57,,,,,M,,,,,,,,28996.85,0,0,0,,200936,01,,, >109229965,64,LS,2109,21463,62,07/09/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,08/09/2021 00:00:00,DEL-06,ROAD,,,,0,213292.8,213292.8,C,D00213,07/09/2021 18:33:17,D00213,07/09/2021 18:33:26,,180756.61,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,32536.19,GST,,Y,07/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 205,029.91/- FOR CUSTOMER CODE ( 200936 )",,-205029.91,,,,,M,,,,,,,,32536.19,0,0,0,,200936,01,,, >109227141,64,LS,2109,21437,36,07/09/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,07/09/2021 00:00:00,HP-06,ROAD,,,,0,17376.09,17376.09,C,D00213,07/09/2021 11:34:42,D00213,07/09/2021 12:29:26,,14725.5,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2650.59,GST,,Y,07/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3918422.48,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400002,01,,, >109227149,64,LS,2109,21438,37,07/09/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,07/09/2021 00:00:00,HP-06,ROAD,,,,0,46701.93,46701.93,C,D00213,07/09/2021 11:35:57,D00213,07/09/2021 12:29:26,,41698.16,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,5003.77,GST,,Y,07/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3965124.41,,,,,M,,,,,,,,0,2501.89,2501.89,0,,6400002,01,,, >109227159,64,LS,2109,21439,38,07/09/2021 00:00:00,6400866,,,01,SLS,B33,,,N,N,,07/09/2021 00:00:00,HP-06,ROAD,,,,0,66004.76,66004.76,C,D00213,07/09/2021 11:52:39,D00213,07/09/2021 12:29:27,,58932.82,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.94,GST,,Y,07/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400866 ),,-746229.64,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400866,01,,, >109227279,64,LS,2109,21440,39,07/09/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,08/09/2021 00:00:00,DEL-06,ROAD,,,,0,225805.5,225805.5,C,D00213,07/09/2021 12:17:53,D00213,07/09/2021 12:29:28,,191360.59,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,34444.91,GST,,Y,07/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-546409.26,,,,,M,,,,,,,,34444.91,0,0,0,,6400930,02,,, >109227305,64,LS,2109,21441,40,07/09/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,08/09/2021 00:00:00,DEL-06,ROAD,,,,0,27311.76,27311.76,C,D00213,07/09/2021 12:20:15,D00213,07/09/2021 12:29:28,,19508.4,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,5462.35,GST,,Y,07/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-573721.02,,,,,M,,,,,,,,5462.35,0,0,2341.01,,6400930,02,,, >109227309,64,LS,2109,21442,41,07/09/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,08/09/2021 00:00:00,PBMT=01,ROAD,,,,0,97556.38,97556.38,C,D00213,07/09/2021 12:20:57,D00213,07/09/2021 12:29:29,,82674.9,,,0,,,,,"Raison, Kullu",,,001,,,D,O,,,,14881.48,GST,,Y,07/09/2021 00:00:00,,N,,,,,,,,-51624.89,,,,,M,,,,,,,,14881.48,0,0,0,,6400564,02,,, >109227312,64,LS,2109,21443,42,07/09/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,08/09/2021 00:00:00,PBMT=02,ROAD,,,,0,7111.1,7111.1,C,D00213,07/09/2021 12:21:43,D00213,07/09/2021 12:29:29,,6349.2,,,0,,,,,"Raison, Kullu",,,001,,,D,O,,,,761.9,GST,,Y,07/09/2021 00:00:00,,N,,,,,,,,-58735.99,,,,,M,,,,,,,,761.9,0,0,0,,6400564,02,,, >109227320,64,LS,2109,21444,43,07/09/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,08/09/2021 00:00:00,PBMT=01,ROAD,,,,0,178652.32,178652.32,C,D00213,07/09/2021 12:23:27,D00213,07/09/2021 12:29:29,,127608.8,,,0,,,,,"Raison, Kullu",,,001,,,D,O,,,,35730.46,GST,,Y,07/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 37,388.31/- FOR CUSTOMER CODE ( 6400564 )",,-237388.31,,,,,M,,,,,,,,35730.46,0,0,15313.06,,6400564,02,,, >109227360,64,LS,2109,21445,44,07/09/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,08/09/2021 00:00:00,DEL-06,ROAD,,,,0,190581.97,190581.97,C,D00213,07/09/2021 12:25:51,D00213,07/09/2021 12:29:29,,161510.15,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,29071.82,GST,,Y,07/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200928 ),,-179106.42,,,,,M,,,,,,,,29071.83,0,0,0,,200928,02,,, >109227368,64,LS,2109,21446,45,07/09/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,08/09/2021 00:00:00,DEL-06,ROAD,,,,0,102241.44,102241.44,C,D00213,07/09/2021 12:27:30,D00213,07/09/2021 12:29:29,,73029.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,20448.29,GST,,Y,07/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200928 ),,-281347.86,,,,,M,,,,,,,,20448.29,0,0,8763.55,,200928,02,,, >109227383,64,LS,2109,21447,46,07/09/2021 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,,08/09/2021 00:00:00,DEL-06,ROAD,,,,0,151612.26,151612.26,C,D00213,07/09/2021 12:28:34,D00213,07/09/2021 12:29:30,,128484.97,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,23127.29,GST,,Y,07/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400870 ),,-294799.76,,,,,M,,,,,,,,23127.29,0,0,0,,6400870,01,,, >109227403,64,LS,2109,21448,47,07/09/2021 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,,08/09/2021 00:00:00,DEL-06,ROAD,,,,0,159318.6,159318.6,C,D00213,07/09/2021 12:29:05,D00213,07/09/2021 12:29:30,,113799,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,31863.72,GST,,Y,07/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400870 ),,-454118.36,,,,,M,,,,,,,,31863.72,0,0,13655.88,,6400870,01,,, >109229937,64,LS,2109,21460,59,07/09/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,08/09/2021 00:00:00,DEL-06,ROAD,,,,0,245782.05,245782.05,C,D00213,07/09/2021 18:25:34,D00213,07/09/2021 18:27:47,,208289.87,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,37492.18,GST,,Y,07/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 169,215.96/- FOR CUSTOMER CODE ( 200936 )",,-169215.96,,,,,M,,,,,,,,37492.18,0,0,0,,200936,01,,, >109229941,64,LS,2109,21461,60,07/09/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,08/09/2021 00:00:00,DEL-06,ROAD,,,,0,68303.2,68303.2,C,D00213,07/09/2021 18:26:27,D00213,07/09/2021 18:26:38,,48788,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,13660.64,GST,,Y,07/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 237,519.16/- FOR CUSTOMER CODE ( 200936 )",,-237519.16,,,,,M,,,,,,,,13660.64,0,0,5854.56,,200936,01,,, >109228690,64,LS,2109,21451,50,07/09/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,102880.83,102880.83,C,E00464,07/09/2021 15:20:07,E00464,07/09/2021 15:37:07,,87187.14,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,15693.69,GST,,Y,07/09/2021 00:00:00,,N,,,,,,,,63570.41,,,,,M,,,,,,,,15693.69,0,0,0,,200743,01,,, >109228705,64,LS,2109,21452,51,07/09/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,19016.26,19016.26,C,E00464,07/09/2021 15:20:36,E00464,07/09/2021 15:37:07,,16978.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2037.46,GST,,Y,07/09/2021 00:00:00,,N,,,,,,,,44554.15,,,,,M,,,,,,,,2037.46,0,0,0,,200743,01,,, >109228782,64,LS,2109,21453,52,07/09/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,197832.6,197832.6,C,E00464,07/09/2021 15:32:36,E00464,07/09/2021 15:37:10,,141309,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,39566.52,GST,,Y,07/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 153,278.45/- FOR CUSTOMER CODE ( 200743 )",,-153278.45,,,,,M,,,,,,,,39566.52,0,0,16957.08,,200743,01,,, >109228793,64,LS,2109,21454,53,07/09/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,201110.2,201110.2,C,E00464,07/09/2021 15:33:05,E00464,07/09/2021 15:37:10,,170432.37,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30677.83,GST,,Y,07/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 166,232.01/- FOR CUSTOMER CODE ( 6400399 )",,-166232.01,,,,,M,,,,,,,,30677.83,0,0,0,,6400399,02,,, >109228796,64,LS,2109,21455,54,07/09/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,76652.8,76652.8,C,E00464,07/09/2021 15:33:42,E00464,07/09/2021 15:37:10,,54752,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,15330.56,GST,,Y,07/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 242,884.81/- FOR CUSTOMER CODE ( 6400399 )",,-242884.81,,,,,M,,,,,,,,15330.56,0,0,6570.24,,6400399,02,,, >109228831,64,LS,2109,21456,55,07/09/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,130574.67,130574.67,C,E00464,07/09/2021 15:34:37,E00464,07/09/2021 15:37:10,,110656.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,19918.17,GST,,Y,07/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-214572.87,,,,,M,,,,,,,,19918.17,0,0,0,,6400686,01,,, >109228835,64,LS,2109,21457,56,07/09/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,60683.84,60683.84,C,E00464,07/09/2021 15:35:35,E00464,07/09/2021 15:37:10,,54182,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,6501.84,GST,,Y,07/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-275256.71,,,,,M,,,,,,,,6501.84,0,0,0,,6400686,01,,, >109228855,64,LS,2109,21458,57,07/09/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,193095,193095,C,E00464,07/09/2021 15:36:46,E00464,07/09/2021 15:37:10,,137925,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,38619,GST,,Y,07/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-468351.71,,,,,M,,,,,,,,38619,0,0,16551,,6400686,01,,, >109229560,64,LS,2109,21459,58,07/09/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,24326.53,24326.53,C,E00464,07/09/2021 16:44:21,E00464,07/09/2021 16:44:39,,20615.7,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3710.83,GST,,Y,07/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-843365.36,,,,,M,,,,,,,,0,1855.41,1855.41,0,,201003,01,,, >109228681,64,LS,2109,21449,48,07/09/2021 00:00:00,200875,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,27014.83,27014.83,C,E00464,07/09/2021 15:17:00,E00464,07/09/2021 15:37:07,,22893.92,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,4120.91,GST,,Y,07/09/2021 00:00:00,,N,,,,,,,,517727.11,,,,,M,,,,,,,,4120.91,0,0,0,,200875, 01,,, >109228684,64,LS,2109,21450,49,07/09/2021 00:00:00,200875,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,335944,335944,C,E00464,07/09/2021 15:18:38,E00464,07/09/2021 15:37:07,,239960,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,67188.8,GST,,Y,07/09/2021 00:00:00,,N,,,,,,,,181783.11,,,,,M,,,,,,,,67188.8,0,0,28795.2,,200875, 01,,, >109227132,64,LS,2109,21436,35,07/09/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,08/09/2021 00:00:00,HP-06,ROAD,,,,0,43440.23,43440.23,C,D00213,07/09/2021 11:33:42,D00213,07/09/2021 12:29:24,,36813.75,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,6626.48,GST,,Y,07/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3458570.2,,,,,M,,,,,,,,0,3313.24,3313.24,0,,200740, 01,,, >109232984,64,LS,2109,21490,89,08/09/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,09/09/2021 00:00:00,DMT-03,ROAD,,,,0,65563.16,65563.16,C,D00213,08/09/2021 17:32:19,D00213,08/09/2021 17:38:18,,55562,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,10001.16,GST,,Y,08/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-61208.08,,,,,M,,,,,,,,10001.16,0,0,0,,201070,01,,, >109232980,64,LS,2109,21489,88,08/09/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,09/09/2021 00:00:00,SUPST-04,ROAD,,,,0,83986,83986,C,D00213,08/09/2021 17:31:09,D00213,08/09/2021 17:38:18,,59990,,,0,,,,,"Raison, Kullu",JAMMU,,001,,,D,O,,,,16797.2,GST,,Y,08/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-1103921.7,,,,,M,,,,,,,,16797.2,0,0,7198.8,,6400192,01,,, >109232991,64,LS,2109,21492,91,08/09/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,09/09/2021 00:00:00,DMT-01,ROAD,,,,0,305090.1,305090.1,C,D00213,08/09/2021 17:35:14,D00213,08/09/2021 17:38:18,,217921.5,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,61018.02,GST,,Y,08/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-398460.61,,,,,M,,,,,,,,61018.02,0,0,26150.58,,201070,01,,, >109232061,64,LS,2109,21478,77,08/09/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,196773.35,196773.35,C,E00464,08/09/2021 16:02:11,D00213,08/09/2021 16:35:20,,166757.08,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30016.27,GST,,Y,08/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400399 ),,-439658.16,,,,,M,,,,,,,,30016.27,0,0,0,,6400399,02,,, >109232064,64,LS,2109,21479,78,08/09/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,91039.2,91039.2,C,E00464,08/09/2021 16:03:27,D00213,08/09/2021 16:35:21,,65028,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18207.84,GST,,Y,08/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400399 ),,-530697.36,,,,,M,,,,,,,,18207.84,0,0,7803.36,,6400399,02,,, >109232081,64,LS,2109,21480,79,08/09/2021 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,236254.29,236254.29,C,E00464,08/09/2021 16:05:21,D00213,08/09/2021 16:35:22,,200215.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36038.79,GST,,Y,08/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 218,909.65/- FOR CUSTOMER CODE ( 201485 )",,-218909.65,,,,,M,,,,,,,,36038.79,0,0,0,,201485,01,,, >109232101,64,LS,2109,21481,80,08/09/2021 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,18670.4,18670.4,C,E00464,08/09/2021 16:06:01,D00213,08/09/2021 16:35:22,,13336,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3734.08,GST,,Y,08/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 237,580.05/- FOR CUSTOMER CODE ( 201485 )",,-237580.05,,,,,M,,,,,,,,3734.08,0,0,1600.32,,201485,01,,, >109232104,64,LS,2109,21482,81,08/09/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,13072.52,13072.52,C,E00464,08/09/2021 16:07:22,D00213,08/09/2021 16:35:22,,11078.4,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,1994.12,GST,,Y,08/09/2021 00:00:00,,N,,,,,,,,-578702.67,,,,,M,,,,,,,,0,997.06,997.06,0,,6400558,01,,, >109232119,64,LS,2109,21483,82,08/09/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,48003.46,48003.46,C,E00464,08/09/2021 16:10:04,D00213,08/09/2021 16:35:22,,42860.23,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,5143.23,GST,,Y,08/09/2021 00:00:00,,N,,,,,,,,-626706.13,,,,,M,,,,,,,,0,2571.61,2571.61,0,,6400558,01,,, >109232128,64,LS,2109,21484,83,08/09/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,13693.78,13693.78,C,E00464,08/09/2021 16:10:37,D00213,08/09/2021 16:35:23,,11604.9,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,2088.88,GST,,Y,08/09/2021 00:00:00,,N,,,,,,,,-646360.26,,,,,M,,,,,,,,0,1044.44,1044.44,0,,6400027,01,,, >109232143,64,LS,2109,21485,84,08/09/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,42003.03,42003.03,C,E00464,08/09/2021 16:21:19,D00213,08/09/2021 16:35:23,,37502.71,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,4500.32,GST,,Y,08/09/2021 00:00:00,,N,,,,,,,,-688363.29,,,,,M,,,,,,,,0,2250.16,2250.16,0,,6400027,01,,, >109231662,64,LS,2109,21464,63,08/09/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,26064.14,26064.14,C,E00464,08/09/2021 13:47:03,E00464,08/09/2021 14:03:35,,22088.25,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,3975.89,GST,,Y,08/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 141,994.07/- FOR CUSTOMER CODE ( 6400829 )",,-191994.07,,,,,M,,,,,,,,0,1987.94,1987.94,0,,6400829,01,,, >109231665,64,LS,2109,21465,64,08/09/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,30002.17,30002.17,C,E00464,08/09/2021 13:47:30,E00464,08/09/2021 14:03:35,,26787.65,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,3214.52,GST,,Y,08/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 171,996.24/- FOR CUSTOMER CODE ( 6400829 )",,-221996.24,,,,,M,,,,,,,,0,1607.26,1607.26,0,,6400829,01,,, >109231672,64,LS,2109,21466,65,08/09/2021 00:00:00,201335,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,08/09/2021 13:58:40,E00464,08/09/2021 14:03:35,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,08/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201335 ),,-464090.71,,,,,M,,,,,,,,36413.19,0,0,0,,201335,01,,, >109231675,64,LS,2109,21467,66,08/09/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,216614.47,216614.47,C,E00464,08/09/2021 14:00:26,E00464,08/09/2021 14:03:36,,183571.59,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,33042.88,GST,,Y,08/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 209,543.17/- FOR CUSTOMER CODE ( 201584 )",,-209543.17,,,,,M,,,,,,,,33042.89,0,0,0,,201584,01,,, >109231684,64,LS,2109,21468,67,08/09/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,40120.36,40120.36,C,E00464,08/09/2021 14:01:57,E00464,08/09/2021 14:03:36,,28657.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8024.07,GST,,Y,08/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 249,663.53/- FOR CUSTOMER CODE ( 201584 )",,-249663.53,,,,,M,,,,,,,,8024.07,0,0,3438.89,,201584,01,,, >109231691,64,LS,2109,21469,68,08/09/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,234520.49,234520.49,C,E00464,08/09/2021 14:03:06,E00464,08/09/2021 14:03:36,,198746.18,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,35774.31,GST,,Y,08/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-458241.51,,,,,M,,,,,,,,35774.31,0,0,0,,6400930,02,,, >109231729,64,LS,2109,21470,69,08/09/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,231164.6,231164.6,C,E00464,08/09/2021 14:11:45,E00464,08/09/2021 15:58:04,,195902.2,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,35262.4,GST,,Y,08/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,728.98/- FOR CUSTOMER CODE ( 201034 )",,-17728.98,,,,,M,,,,,,,,35262.4,0,0,0,,201034,01,,, >109231733,64,LS,2109,21471,70,08/09/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,19016.26,19016.26,C,E00464,08/09/2021 14:13:34,E00464,08/09/2021 15:58:05,,16978.8,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,2037.46,GST,,Y,08/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 36,745.24/- FOR CUSTOMER CODE ( 201034 )",,-36745.24,,,,,M,,,,,,,,2037.46,0,0,0,,201034,01,,, >109231759,64,LS,2109,21472,71,08/09/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,-3600,115629.92,115629.92,C,E00464,08/09/2021 14:17:29,E00464,08/09/2021 15:58:05,,97991.46,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,17638.46,GST,,Y,08/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-249246.77,,,,,M,,,,,,,,17638.46,0,0,0,,201404,01,,, >109231765,64,LS,2109,21473,72,08/09/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,19016.26,19016.26,C,E00464,08/09/2021 14:18:02,E00464,08/09/2021 15:58:05,,16978.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2037.46,GST,,Y,08/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-268263.03,,,,,M,,,,,,,,2037.46,0,0,0,,201404,01,,, >109231768,64,LS,2109,21474,73,08/09/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,150214.67,150214.67,C,E00464,08/09/2021 14:18:54,E00464,08/09/2021 15:58:05,,107296.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30042.93,GST,,Y,08/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-418477.7,,,,,M,,,,,,,,30042.94,0,0,12875.54,,201404,01,,, >109231780,64,LS,2109,21475,74,08/09/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,08/09/2021 14:19:22,E00464,08/09/2021 15:58:05,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,08/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-391987.12,,,,,M,,,,,,,,36413.19,0,0,0,,200743,01,,, >109231786,64,LS,2109,21476,75,08/09/2021 00:00:00,201556,,,01,SLS,B33,SAL-27,,N,N,,,DEL-06,ROAD,,,,0,224527.13,224527.13,C,E00464,08/09/2021 14:20:03,E00464,08/09/2021 15:58:05,,190277.23,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34249.9,GST,,Y,08/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201556 ),,-239349.12,,,,,M,,,,,,,,34249.9,0,0,0,,201556,01,,, >109231795,64,LS,2109,21477,76,08/09/2021 00:00:00,201556,,,01,SLS,B33,SAL-27,,N,N,,,DEL-06,ROAD,,,,0,12384.96,12384.96,C,E00464,08/09/2021 14:20:54,E00464,08/09/2021 15:58:06,,8846.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2476.99,GST,,Y,08/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201556 ),,-251734.08,,,,,M,,,,,,,,2476.99,0,0,1061.57,,201556,01,,, >109233124,64,LS,2109,21493,92,08/09/2021 00:00:00,201715,,,01,SLS,B33,,,N,N,,09/09/2021 00:00:00,SUPST-04,ROAD,,,,0,58081.88,58081.88,C,D00213,08/09/2021 19:03:15,E00464,08/09/2021 20:04:39,,49221.93,,,0,,,,,"Raison, Kullu",Batala,,001,,,D,O,,,,8859.95,GST,,Y,08/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 58,081.88/- FOR CUSTOMER CODE ( 201715 )",,-58081.88,,,,,M,,,,,,,,8859.95,0,0,0,,201715,01,,, >109233127,64,LS,2109,21494,93,08/09/2021 00:00:00,201715,,,01,SLS,B33,,,N,N,,09/09/2021 00:00:00,SUPST-04,ROAD,,,,0,283452.75,283452.75,C,D00213,08/09/2021 19:04:12,E00464,08/09/2021 20:04:39,,202466.25,,,0,,,,,"Raison, Kullu",Batala,,001,,,D,O,,,,56690.55,GST,,Y,08/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 341,534.63/- FOR CUSTOMER CODE ( 201715 )",,-341534.63,,,,,M,,,,,,,,56690.55,0,0,24295.95,,201715,01,,, >109232950,64,LS,2109,21486,85,08/09/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,09/09/2021 00:00:00,DEL-06,ROAD,,,,0,194169.35,194169.35,C,D00213,08/09/2021 17:28:01,D00213,08/09/2021 17:38:15,,164550.3,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,29619.05,GST,,Y,08/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400885 ),,-191682.01,,,,,M,,,,,,,,29619.05,0,0,0,,6400885,01,,, >109232954,64,LS,2109,21487,86,08/09/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,09/09/2021 00:00:00,DEL-06,ROAD,,,,0,132860.91,132860.91,C,D00213,08/09/2021 17:29:23,D00213,08/09/2021 17:38:17,,94900.64,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,26572.19,GST,,Y,08/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400885 ),,-324542.92,,,,,M,,,,,,,,26572.18,0,0,11388.08,,6400885,01,,, >109232969,64,LS,2109,21488,87,08/09/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,09/09/2021 00:00:00,SUPST-04,ROAD,,,,0,178333.29,178333.29,C,D00213,08/09/2021 17:30:28,D00213,08/09/2021 17:38:17,,151129.91,,,0,,,,,"Raison, Kullu",JAMMU,,001,,,D,O,,,,27203.38,GST,,Y,08/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-1019935.7,,,,,M,,,,,,,,27203.38,0,0,0,,6400192,01,,, >109232987,64,LS,2109,21491,90,08/09/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,09/09/2021 00:00:00,DMT-03,ROAD,,,,0,32162.43,32162.43,C,D00213,08/09/2021 17:33:31,D00213,08/09/2021 17:38:18,,28716.46,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,3445.97,GST,,Y,08/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-93370.51,,,,,M,,,,,,,,3445.98,0,0,0,,201070,01,,, >109236686,64,LS,2109,21503,102,09/09/2021 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,,SUPST-04,ROAD,,,,0,59889.85,59889.85,C,E00464,09/09/2021 16:55:01,D00213,09/09/2021 18:05:08,,50754.11,,,0,,,,,"Raison, Kullu",BAGPAT,,,,,D,O,,,,9135.74,GST,,Y,09/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 59,768.52/- FOR CUSTOMER CODE ( 201693 )",,-59768.52,,,,,M,,,,,,,,9135.74,0,0,0,,201693,01,,, >109236690,64,LS,2109,21504,103,09/09/2021 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,,SUPST-04,ROAD,,,,0,14697.55,14697.55,C,E00464,09/09/2021 16:55:24,D00213,09/09/2021 18:05:09,,10498.25,,,0,,,,,"Raison, Kullu",BAGPAT,,,,,D,O,,,,2939.51,GST,,Y,09/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 74,466.07/- FOR CUSTOMER CODE ( 201693 )",,-74466.07,,,,,M,,,,,,,,2939.51,0,0,1259.79,,201693,01,,, >109236792,64,LS,2109,21505,104,09/09/2021 00:00:00,201719,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,25663.23,25663.23,C,E00464,09/09/2021 17:30:28,D00213,09/09/2021 18:11:30,,21748.5,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,3914.73,GST,,Y,09/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 25,663.23/- FOR CUSTOMER CODE ( 201719 )",,-25663.23,,,,,M,,,,,,,,3914.73,0,0,0,,201719,01,,, >109236795,64,LS,2109,21506,105,09/09/2021 00:00:00,201719,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,46192.3,46192.3,C,E00464,09/09/2021 17:31:12,D00213,09/09/2021 18:05:09,,32994.5,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,9238.46,GST,,Y,09/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 71,855.53/- FOR CUSTOMER CODE ( 201719 )",,-71855.53,,,,,M,,,,,,,,9238.46,0,0,3959.34,,201719,01,,, >109234603,64,LS,2109,21495,94,09/09/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,36002.62,36002.62,C,E00464,09/09/2021 12:05:25,E00464,09/09/2021 12:11:05,,32145.19,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,3857.43,GST,,Y,09/09/2021 00:00:00,,N,,,,,,,,-72253.35,,,,,M,,,,,,,,0,1928.71,1928.71,0,,6400035,01,,, >109234641,64,LS,2109,21496,95,09/09/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,6950.44,6950.44,C,E00464,09/09/2021 12:10:58,E00464,09/09/2021 12:11:05,,5890.2,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1060.24,GST,,Y,09/09/2021 00:00:00,,N,,,,,,,,113725.9,,,,,M,,,,,,,,0,530.12,530.12,0,,6400016,01,,, >109237302,64,LS,2109,21507,106,09/09/2021 00:00:00,201719,,,01,SLS,B33,,,N,N,,10/09/2021 00:00:00,SUPST-04,ROAD,,,,0,27014.83,27014.83,C,D00213,09/09/2021 18:11:00,D00213,09/09/2021 18:11:09,,22893.92,,,0,,,,,"Raison, Kullu",MEERUT,,001,,,D,O,,,,4120.91,GST,,Y,09/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201719 ),,-98870.36,,,,,M,,,,,,,,4120.91,0,0,0,,201719,01,,, >109234928,64,LS,2109,21498,98,09/09/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,09/09/2021 13:00:37,D00213,09/09/2021 13:53:06,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,09/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,695.79/- FOR CUSTOMER CODE ( 200743 )",,-2695.79,,,,,M,,,,,,,,36413.19,0,0,0,,200743,01,,, >109234937,64,LS,2109,21499,99,09/09/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,200225.3,200225.3,C,E00464,09/09/2021 13:01:56,D00213,09/09/2021 13:53:06,,169682.46,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30542.84,GST,,Y,09/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-379376.55,,,,,M,,,,,,,,30542.84,0,0,0,,201634,01,,, >109234949,64,LS,2109,21500,100,09/09/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,6338.75,6338.75,C,E00464,09/09/2021 13:02:38,D00213,09/09/2021 13:53:07,,5659.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,679.15,GST,,Y,09/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-385715.3,,,,,M,,,,,,,,679.15,0,0,0,,201634,01,,, >109235289,64,LS,2109,21501,96,09/09/2021 00:00:00,201434,,,01,SLS,B33,,,N,N,,,HP-007,ROAD,,,,0,4400.22,4400.22,C,E00464,09/09/2021 13:24:49,E00464,09/09/2021 13:24:55,,3928.76,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,471.46,GST,,Y,09/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-18014.96,,,,,M,,,,,,,,0,235.73,235.73,0,,201434,01,,, >109235868,64,LS,2109,21502,101,09/09/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,14400.13,14400.13,C,E00464,09/09/2021 14:24:49,D00213,09/09/2021 14:45:50,,10285.8,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2880.03,GST,,Y,09/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-857765.49,,,,,M,,,,,,,,0,1440.01,1440.01,1234.3,,201003,01,,, >109234916,64,LS,2109,21497,97,09/09/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,09/09/2021 12:59:32,D00213,09/09/2021 13:53:06,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,09/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 228,366.45/- FOR CUSTOMER CODE ( 201356 )",,-228366.45,,,,,M,,,,,,,,36413.19,0,0,0,,201356,01,,, >109239074,64,LS,2109,21509,108,10/09/2021 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,26145.02,26145.02,C,E00464,10/09/2021 14:18:41,E00464,10/09/2021 14:18:47,,22156.8,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,3988.22,GST,,Y,10/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400317 ),,-242311.33,,,,,M,,,,,,,,0,1994.11,1994.11,0,,6400317,01,,, >109239083,64,LS,2109,21510,109,10/09/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,218597.96,218597.96,C,E00464,10/09/2021 14:20:59,E00464,10/09/2021 14:23:10,,185252.51,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33345.45,GST,,Y,10/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2445061.13,,,,,M,,,,,,,,33345.45,0,0,0,,6400199,02,,, >109238110,64,LS,2109,21508,107,10/09/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,10/09/2021 11:24:33,E00464,10/09/2021 11:24:41,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,10/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3524574.97,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >109239086,64,LS,2109,21511,110,10/09/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,8398.6,8398.6,C,E00464,10/09/2021 14:21:33,E00464,10/09/2021 14:23:12,,5999,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,1679.72,GST,,Y,10/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2453459.73,,,,,M,,,,,,,,1679.72,0,0,719.88,,6400199,02,,, >109239090,64,LS,2109,21512,111,10/09/2021 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,222488.82,222488.82,C,E00464,10/09/2021 14:22:22,E00464,10/09/2021 14:23:14,,188549.85,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,33938.97,GST,,Y,10/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 219,348.34/- FOR CUSTOMER CODE ( 201024 )",,-219348.34,,,,,M,,,,,,,,33938.97,0,0,0,,201024,01,,, >109240205,64,LS,2109,21518,117,10/09/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,10/09/2021 16:48:05,E00464,10/09/2021 16:48:11,,58932.83,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,7071.94,GST,,Y,10/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-4031129.18,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400002,01,,, >109239121,64,LS,2109,21514,113,10/09/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,9763.03,9763.03,C,E00464,10/09/2021 14:25:54,E00464,10/09/2021 14:37:52,,8273.75,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1489.28,GST,,Y,10/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-436984.91,,,,,M,,,,,,,,0,744.64,744.64,0,,201268,01,,, >109239136,64,LS,2109,21515,114,10/09/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,54003.9,54003.9,C,E00464,10/09/2021 14:27:21,E00464,10/09/2021 14:37:53,,48217.77,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,5786.13,GST,,Y,10/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-490988.81,,,,,M,,,,,,,,0,2893.07,2893.07,0,,201268,01,,, >109239309,64,LS,2109,21516,115,10/09/2021 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,22759.8,22759.8,C,E00464,10/09/2021 14:53:09,E00464,10/09/2021 14:53:15,,16257,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4551.96,GST,,Y,10/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201024 ),,-242108.14,,,,,M,,,,,,,,4551.96,0,0,1950.84,,201024,01,,, >109239837,64,LS,2109,21517,116,10/09/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,1575,1575,C,E00464,10/09/2021 15:38:33,E00464,10/09/2021 15:38:48,,1125,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,315,GST,,Y,10/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-23943.18,,,,,M,,,,,,,,0,157.5,157.5,135,,201029,01,,, >109239094,64,LS,2109,21513,112,10/09/2021 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,,,SUPST-04,ROAD,,,,0,20996.5,20996.5,C,E00464,10/09/2021 14:22:49,E00464,10/09/2021 14:46:04,,14997.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4199.3,GST,,Y,10/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 240,344.84/- FOR CUSTOMER CODE ( 201024 )",,-240344.84,,,,,M,,,,,,,,4199.3,0,0,1799.7,,201024,01,,, >109250930,64,LS,2109,21519,118,11/09/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,17376.09,17376.09,C,E00464,11/09/2021 13:05:09,E00464,11/09/2021 14:14:03,,14725.5,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2650.59,GST,,Y,11/09/2021 00:00:00,,N,,,,,,,,96349.81,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400016,01,,, >109250991,64,LS,2109,21521,120,11/09/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,11/09/2021 14:08:46,E00464,11/09/2021 14:14:03,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,11/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3590579.74,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >109250945,64,LS,2109,21520,119,11/09/2021 00:00:00,6400230,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,204014.73,204014.73,C,E00464,11/09/2021 13:06:28,E00464,11/09/2021 14:14:03,,182156.01,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,21858.72,GST,,Y,11/09/2021 00:00:00,,N,,,,,,,,-135257.54,,,,,M,,,,,,,,0,10929.36,10929.36,0,,6400230,01,,, >109255078,64,LS,2109,21543,142,13/09/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,24273.54,24273.54,C,E00464,13/09/2021 16:36:29,E00464,13/09/2021 16:38:07,,21672.8,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,2600.74,GST,,Y,13/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-288789.77,,,,,M,,,,,,,,2600.74,0,0,0,,6400686,01,,, >109255081,64,LS,2109,21544,143,13/09/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,188804,188804,C,E00464,13/09/2021 16:37:27,E00464,13/09/2021 16:38:07,,134860,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,37760.8,GST,,Y,13/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-477593.77,,,,,M,,,,,,,,37760.8,0,0,16183.2,,6400686,01,,, >109253968,64,LS,2109,21522,121,13/09/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,230644.18,230644.18,C,E00464,13/09/2021 14:19:55,E00464,13/09/2021 14:25:39,,195461.17,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35183.01,GST,,Y,13/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 206,823.60/- FOR CUSTOMER CODE ( 200934 )",,-206823.6,,,,,M,,,,,,,,35183.01,0,0,0,,200934,01,,, >109253979,64,LS,2109,21523,122,13/09/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,18207.84,18207.84,C,E00464,13/09/2021 14:20:39,E00464,13/09/2021 14:25:40,,13005.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3641.57,GST,,Y,13/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 225,031.44/- FOR CUSTOMER CODE ( 200934 )",,-225031.44,,,,,M,,,,,,,,3641.57,0,0,1560.67,,200934,01,,, >109253985,64,LS,2109,21524,123,13/09/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-06,ROAD,,,,0,73626.5,73626.5,C,E00464,13/09/2021 14:23:14,E00464,13/09/2021 14:25:40,,62395.34,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,11231.16,GST,,Y,13/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-173323.09,,,,,M,,,,,,,,11231.16,0,0,0,,6400095,01,,, >109254001,64,LS,2109,21525,124,13/09/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-06,ROAD,,,,0,12677.5,12677.5,C,E00464,13/09/2021 14:23:44,E00464,13/09/2021 14:25:40,,11319.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1358.3,GST,,Y,13/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-186000.59,,,,,M,,,,,,,,1358.3,0,0,0,,6400095,01,,, >109254012,64,LS,2109,21526,125,13/09/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-06,ROAD,,,,0,40967.63,40967.63,C,E00464,13/09/2021 14:24:46,E00464,13/09/2021 14:25:40,,29262.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8193.52,GST,,Y,13/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-226968.22,,,,,M,,,,,,,,8193.53,0,0,3511.51,,6400095,01,,, >109254017,64,LS,2109,21527,126,13/09/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,44547.62,44547.62,C,E00464,13/09/2021 14:25:29,E00464,13/09/2021 14:25:40,,37752.22,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,6795.4,GST,,Y,13/09/2021 00:00:00,,N,,,,,,,,-735683.89,,,,,M,,,,,,,,0,3397.7,3397.7,0,,6400198,01,,, >109254295,64,LS,2109,21528,127,13/09/2021 00:00:00,6400328,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,12244.15,12244.15,C,E00464,13/09/2021 14:46:41,E00464,13/09/2021 14:58:36,,10376.4,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,1867.75,GST,,Y,13/09/2021 00:00:00,,N,,,,,,,,-106798.58,,,,,M,,,,,,,,0,933.88,933.88,0,,6400328,01,,, >109254298,64,LS,2109,21529,128,13/09/2021 00:00:00,6400328,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,22001.57,22001.57,C,E00464,13/09/2021 14:47:42,E00464,13/09/2021 15:47:14,,19644.27,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,2357.3,GST,,Y,13/09/2021 00:00:00,,N,,,,,,,,-128800.15,,,,,M,,,,,,,,0,1178.66,1178.66,0,,6400328,01,,, >109254303,64,LS,2109,21530,129,13/09/2021 00:00:00,6400328,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,3840.03,3840.03,C,E00464,13/09/2021 14:48:47,E00464,13/09/2021 14:58:36,,2742.88,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,768,GST,,Y,13/09/2021 00:00:00,,N,,,,,,,,-132640.18,,,,,M,,,,,,,,0,384,384,329.15,,6400328,01,,, >109254309,64,LS,2109,21531,130,13/09/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,20022.95,20022.95,C,E00464,13/09/2021 14:49:26,E00464,13/09/2021 14:58:36,,16968.6,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,3054.35,GST,,Y,13/09/2021 00:00:00,,N,,,,,,,,-218749.3,,,,,M,,,,,,,,0,1527.17,1527.17,0,,6400130,01,,, >109254319,64,LS,2109,21532,131,13/09/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,48003.48,48003.48,C,E00464,13/09/2021 14:51:22,E00464,13/09/2021 14:58:36,,42860.25,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,5143.23,GST,,Y,13/09/2021 00:00:00,,N,,,,,,,,-266752.78,,,,,M,,,,,,,,0,2571.62,2571.62,0,,6400130,01,,, >109254402,64,LS,2109,21533,132,13/09/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,223149.67,223149.67,C,E00464,13/09/2021 14:56:52,E00464,13/09/2021 14:58:36,,189109.89,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,34039.78,GST,,Y,13/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400364 ),,-407476.34,,,,,M,,,,,,,,34039.78,0,0,0,,6400364,01,,, >109254406,64,LS,2109,21534,133,13/09/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,9508.13,9508.13,C,E00464,13/09/2021 14:57:24,E00464,13/09/2021 14:58:36,,8489.4,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,1018.73,GST,,Y,13/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400364 ),,-416984.47,,,,,M,,,,,,,,1018.73,0,0,0,,6400364,01,,, >109254416,64,LS,2109,21535,134,13/09/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,4128.32,4128.32,C,E00464,13/09/2021 14:58:17,E00464,13/09/2021 14:58:36,,2948.8,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,825.66,GST,,Y,13/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400364 ),,-421112.79,,,,,M,,,,,,,,825.66,0,0,353.86,,6400364,01,,, >109254536,64,LS,2109,21536,135,13/09/2021 00:00:00,201664,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,223149.67,223149.67,C,E00464,13/09/2021 15:11:56,E00464,13/09/2021 15:12:27,,189109.89,,,0,,,,,"Raison, Kullu",Ballabhgarh,,,,,D,O,,,,34039.78,GST,,Y,13/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 223,149.67/- FOR CUSTOMER CODE ( 201664 )",,-223149.67,,,,,M,,,,,,,,34039.78,0,0,0,,201664,01,,, >109254539,64,LS,2109,21537,136,13/09/2021 00:00:00,201664,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,13655.88,13655.88,C,E00464,13/09/2021 15:12:19,E00464,13/09/2021 15:47:14,,9754.2,,,0,,,,,"Raison, Kullu",Ballabhgarh,,,,,D,O,,,,2731.18,GST,,Y,13/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 236,805.55/- FOR CUSTOMER CODE ( 201664 )",,-236805.55,,,,,M,,,,,,,,2731.18,0,0,1170.5,,201664,01,,, >109254853,64,LS,2109,21538,137,13/09/2021 00:00:00,201664,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,12384.96,12384.96,C,E00464,13/09/2021 15:47:54,E00464,13/09/2021 15:49:22,,8846.4,,,0,,,,,"Raison, Kullu",Ballabhgarh,,,,,D,O,,,,2476.99,GST,,Y,13/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 235,534.63/- FOR CUSTOMER CODE ( 201664 )",,-235534.63,,,,,M,,,,,,,,2476.99,0,0,1061.57,,201664,01,,, >109254856,64,LS,2109,21539,138,13/09/2021 00:00:00,6400328,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,24001.71,24001.71,C,E00464,13/09/2021 15:49:02,E00464,13/09/2021 15:49:22,,21430.11,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,2571.6,GST,,Y,13/09/2021 00:00:00,,N,,,,,,,,-134640.33,,,,,M,,,,,,,,0,1285.81,1285.81,0,,6400328,01,,, >109255052,64,LS,2109,21540,139,13/09/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,13/09/2021 16:31:52,E00464,13/09/2021 16:38:07,,58932.83,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,7071.94,GST,,Y,13/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 141,628.01/- FOR CUSTOMER CODE ( 6400843 )",,-216628.01,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400843,01,,, >109255065,64,LS,2109,21541,140,13/09/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,13/09/2021 16:32:17,E00464,13/09/2021 16:38:07,,36813.75,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,6626.48,GST,,Y,13/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 185,068.24/- FOR CUSTOMER CODE ( 6400843 )",,-260068.24,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400843,01,,, >109255073,64,LS,2109,21542,141,13/09/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,146164.52,146164.52,C,E00464,13/09/2021 16:35:27,E00464,13/09/2021 16:38:07,,123868.23,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,22296.29,GST,,Y,13/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-264516.23,,,,,M,,,,,,,,22296.28,0,0,0,,6400686,01,,, >109258137,64,LS,2109,21555,154,14/09/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,3475.22,3475.22,C,E00464,14/09/2021 13:51:07,E00464,14/09/2021 13:53:08,,2945.1,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,530.12,GST,,Y,14/09/2021 00:00:00,,N,,,,,,,,-630181.35,,,,,M,,,,,,,,0,265.06,265.06,0,,6400558,01,,, >109259869,64,LS,2109,21574,172,14/09/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,14/09/2021 00:00:00,HP-06,ROAD,,,,0,63004.54,63004.54,C,D00213,14/09/2021 17:58:16,D00213,14/09/2021 17:58:24,,56254.06,,,0,,,,,"Raison, Kullu",Dharamshala,,002,,,D,L,,,,6750.48,GST,,Y,14/09/2021 00:00:00,,N,,,,,,,,-400197,,,,,M,,,,,,,,0,3375.24,3375.24,0,,200667,01,,, >109258150,64,LS,2109,21557,156,14/09/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,217741.01,217741.01,C,E00464,14/09/2021 13:52:33,E00464,14/09/2021 13:53:08,,184526.28,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,33214.73,GST,,Y,14/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-189982.52,,,,,M,,,,,,,,33214.73,0,0,0,,6400930,02,,, >109258154,64,LS,2109,21558,157,14/09/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,45519.6,45519.6,C,E00464,14/09/2021 13:52:58,E00464,14/09/2021 13:53:08,,32514,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,9103.92,GST,,Y,14/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-235502.12,,,,,M,,,,,,,,9103.92,0,0,3901.68,,6400930,02,,, >109259040,64,LS,2109,21559,158,14/09/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,58004.18,58004.18,C,E00464,14/09/2021 15:14:24,E00464,14/09/2021 15:14:36,,51789.45,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,6214.73,GST,,Y,14/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 32,188.69/- FOR CUSTOMER CODE ( 6400558 )",,-732188.69,,,,,M,,,,,,,,0,3107.37,3107.37,0,,6400558,01,,, >109259131,64,LS,2109,21560,159,14/09/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,110270.73,110270.73,C,E00464,14/09/2021 15:31:50,D00213,14/09/2021 15:42:53,,93449.77,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,16820.96,GST,,Y,14/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-102662.94,,,,,M,,,,,,,,16820.96,0,0,0,,201351,01,,, >109259136,64,LS,2109,21561,160,14/09/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,276851.67,276851.67,C,E00464,14/09/2021 15:33:30,D00213,14/09/2021 15:42:54,,197751.2,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,55370.33,GST,,Y,14/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-379514.61,,,,,M,,,,,,,,55370.34,0,0,23730.14,,201351,01,,, >109259151,64,LS,2109,21562,161,14/09/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,132879.29,132879.29,C,E00464,14/09/2021 15:34:08,D00213,14/09/2021 15:42:54,,112609.57,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,20269.72,GST,,Y,14/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-169624.53,,,,,M,,,,,,,,20269.72,0,0,0,,201034,01,,, >109259155,64,LS,2109,21563,162,14/09/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,19016.26,19016.26,C,E00464,14/09/2021 15:34:44,D00213,14/09/2021 15:42:55,,16978.8,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,2037.46,GST,,Y,14/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-188640.79,,,,,M,,,,,,,,2037.46,0,0,0,,201034,01,,, >109259161,64,LS,2109,21564,163,14/09/2021 00:00:00,201034,,,01,SLS,022,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,113799,113799,C,E00464,14/09/2021 15:36:15,D00213,14/09/2021 15:42:55,,81285,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,22759.8,GST,,Y,14/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-302439.79,,,,,M,,,,,,,,22759.8,0,0,9754.2,,201034,01,,, >109259269,64,LS,2109,21565,164,14/09/2021 00:00:00,6400804,,,01,SLS,B33,,,N,N,7,,DEL-05,ROAD,,,,0,73005.75,73005.75,C,E00464,14/09/2021 16:02:33,D00213,14/09/2021 16:33:18,,61869.28,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,11136.47,GST,,Y,14/09/2021 00:00:00,,N,,,,,,,,496959.94,,,,,M,,,,,,,,11136.47,0,0,0,,6400804,01,,, >109259272,64,LS,2109,21566,165,14/09/2021 00:00:00,6400804,,,01,SLS,B33,,,N,N,7,,DEL-06,ROAD,,,,0,6338.75,6338.75,C,E00464,14/09/2021 16:03:21,D00213,14/09/2021 16:33:18,,5659.6,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,679.15,GST,,Y,14/09/2021 00:00:00,,N,,,,,,,,490621.19,,,,,M,,,,,,,,679.15,0,0,0,,6400804,01,,, >109259275,64,LS,2109,21567,166,14/09/2021 00:00:00,6400804,,,01,SLS,B33,,,N,N,7,,DEL-06,ROAD,,,,0,145662.73,145662.73,C,E00464,14/09/2021 16:04:39,D00213,14/09/2021 16:33:18,,104044.8,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,29132.55,GST,,Y,14/09/2021 00:00:00,,N,,,,,,,,344958.46,,,,,M,,,,,,,,29132.54,0,0,12485.38,,6400804,01,,, >109259352,64,LS,2109,21568,,14/09/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,97935.52,97935.52,Z,E00464,14/09/2021 16:18:02,D00213,14/09/2021 16:30:16,,82996.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,14939.32,GST,,Y,14/09/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,14939.32,0,0,0,,200714,02,,, >109259356,64,LS,2109,21569,167,14/09/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,233859.5,233859.5,C,E00464,14/09/2021 16:19:27,D00213,14/09/2021 16:33:19,,167042.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,46771.9,GST,,Y,14/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 216,965.76/- FOR CUSTOMER CODE ( 200714 )",,-216965.76,,,,,M,,,,,,,,46771.9,0,0,20045.1,,200714,02,,, >109257765,64,LS,2109,21553,152,14/09/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,97867.14,97867.14,C,E00464,14/09/2021 12:24:44,D00213,14/09/2021 12:41:45,,69905.1,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,19573.43,GST,,Y,14/09/2021 00:00:00,,N,,,,,,,,716232.66,,,,,M,,,,,,,,19573.43,0,0,8388.61,,6400021,02,,, >109257826,64,LS,2109,21554,153,14/09/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,235160.8,235160.8,C,E00464,14/09/2021 12:39:22,D00213,14/09/2021 12:41:45,,167972,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,47032.16,GST,,Y,14/09/2021 00:00:00,,N,,,,,,,,271427.07,,,,,M,,,,,,,,47032.16,0,0,20156.64,,6400851,01,,, >109257695,64,LS,2109,21546,145,14/09/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,46404.68,46404.68,C,E00464,14/09/2021 12:10:54,D00213,14/09/2021 12:41:42,,39326,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7078.68,GST,,Y,14/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-49100.47,,,,,M,,,,,,,,7078.68,0,0,0,,200743,01,,, >109257744,64,LS,2109,21549,148,14/09/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,7200.05,7200.05,C,E00464,14/09/2021 12:14:29,D00213,14/09/2021 12:41:44,,5142.9,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,1440,GST,,Y,14/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 192,268.29/- FOR CUSTOMER CODE ( 6400843 )",,-267268.29,,,,,M,,,,,,,,0,720.01,720.01,617.15,,6400843,01,,, >109257462,64,LS,2109,21545,144,14/09/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,43440.23,43440.23,C,E00464,14/09/2021 10:59:12,E00464,14/09/2021 10:59:21,,36813.75,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,6626.48,GST,,Y,14/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3634019.97,,,,,M,,,,,,,,0,3313.24,3313.24,0,,200740, 01,,, >109257698,64,LS,2109,21547,146,14/09/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,19016.26,19016.26,C,E00464,14/09/2021 12:11:21,D00213,14/09/2021 12:41:43,,16978.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2037.46,GST,,Y,14/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-68116.73,,,,,M,,,,,,,,2037.46,0,0,0,,200743,01,,, >109257701,64,LS,2109,21548,147,14/09/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,192604.89,192604.89,C,E00464,14/09/2021 12:13:38,D00213,14/09/2021 12:41:43,,137574.92,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,38520.98,GST,,Y,14/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-260721.62,,,,,M,,,,,,,,38520.98,0,0,16508.99,,200743,01,,, >109257749,64,LS,2109,21550,149,14/09/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,143858.67,143858.67,C,E00464,14/09/2021 12:15:15,D00213,14/09/2021 12:41:44,,121914.13,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,21944.54,GST,,Y,14/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-224289.88,,,,,M,,,,,,,,21944.54,0,0,0,,201392,01,,, >109257755,64,LS,2109,21551,150,14/09/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,182766.41,182766.41,C,E00464,14/09/2021 12:21:53,D00213,14/09/2021 12:41:45,,154886.79,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,27879.62,GST,,Y,14/09/2021 00:00:00,,N,,,,,,,,823607.93,,,,,M,,,,,,,,27879.62,0,0,0,,6400021,02,,, >109257761,64,LS,2109,21552,151,14/09/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,9508.13,9508.13,C,E00464,14/09/2021 12:23:16,D00213,14/09/2021 12:41:45,,8489.4,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,1018.73,GST,,Y,14/09/2021 00:00:00,,N,,,,,,,,814099.8,,,,,M,,,,,,,,1018.73,0,0,0,,6400021,02,,, >109259680,64,LS,2109,21572,170,14/09/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,13900.87,13900.87,C,E00464,14/09/2021 17:01:33,E00464,14/09/2021 17:01:43,,11780.4,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2120.47,GST,,Y,14/09/2021 00:00:00,,N,,,,,,,,82448.94,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400016,01,,, >109259395,64,LS,2109,21570,168,14/09/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,15/09/2021 00:00:00,DMT-01,ROAD,,,,0,87740.22,87740.22,C,D00213,14/09/2021 16:32:32,D00213,14/09/2021 16:43:29,,74356.12,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,13384.1,GST,,Y,14/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 304,705.98/- FOR CUSTOMER CODE ( 200714 )",,-304705.98,,,,,M,,,,,,,,13384.1,0,0,0,,200714,02,,, >109259398,64,LS,2109,21571,169,14/09/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,15/09/2021 00:00:00,DMT-03,ROAD,,,,0,9425.25,9425.25,C,D00213,14/09/2021 16:33:03,D00213,14/09/2021 16:43:29,,7987.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,1437.75,GST,,Y,14/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 314,131.23/- FOR CUSTOMER CODE ( 200714 )",,-314131.23,,,,,M,,,,,,,,1437.75,0,0,0,,200714,02,,, >109259864,64,LS,2109,21573,171,14/09/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,14/09/2021 00:00:00,HP-06,ROAD,,,,0,29539.35,29539.35,C,D00213,14/09/2021 17:56:36,D00213,14/09/2021 17:58:24,,25033.35,,,0,,,,,"Raison, Kullu",Dharamshala,,002,,,D,L,,,,4506,GST,,Y,14/09/2021 00:00:00,,N,,,,,,,,-337192.46,,,,,M,,,,,,,,0,2253,2253,0,,200667,01,,, >109258140,64,LS,2109,21556,155,14/09/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,44003.16,44003.16,C,E00464,14/09/2021 13:52:03,E00464,14/09/2021 15:14:58,,39288.54,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,4714.62,GST,,Y,14/09/2021 00:00:00,,N,,,,,,,,-674184.51,,,,,M,,,,,,,,0,2357.31,2357.31,0,,6400558,01,,, >109261173,64,LS,2109,21575,173,15/09/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,16/09/2021 00:00:00,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,D00213,15/09/2021 12:42:44,D00213,15/09/2021 13:29:37,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,33802.24,GST,,Y,15/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2675052.19,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >109262272,64,LS,2109,21598,196,15/09/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,960.01,960.01,C,E00464,15/09/2021 15:16:18,E00464,15/09/2021 15:37:50,,685.72,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,192,GST,,Y,15/09/2021 00:00:00,,N,,,,,,,,-69184.08,,,,,M,,,,,,,,0,96,96,82.29,,3E00134,1,,, >109261179,64,LS,2109,21577,175,15/09/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,16/09/2021 00:00:00,DEL-06,ROAD,,,,0,213422.74,213422.74,C,D00213,15/09/2021 12:44:23,D00213,15/09/2021 13:29:38,,180866.73,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,32556.01,GST,,Y,15/09/2021 00:00:00,,N,,,,,,,,-184924.86,,,,,M,,,,,,,,32556.01,0,0,0,,6400930,02,,, >109261187,64,LS,2109,21578,176,15/09/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,16/09/2021 00:00:00,DEL-06,ROAD,,,,0,45519.6,45519.6,C,D00213,15/09/2021 12:44:56,D00213,15/09/2021 13:29:39,,32514,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,9103.92,GST,,Y,15/09/2021 00:00:00,,N,,,,,,,,-230444.46,,,,,M,,,,,,,,9103.92,0,0,3901.68,,6400930,02,,, >109261190,64,LS,2109,21579,177,15/09/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,16/09/2021 00:00:00,DEL-06,ROAD,,,,0,177418.61,177418.61,C,D00213,15/09/2021 12:45:35,D00213,15/09/2021 13:29:39,,150354.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,27063.86,GST,,Y,15/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 43,140.24/- FOR CUSTOMER CODE ( 200743 )",,-43140.24,,,,,M,,,,,,,,27063.86,0,0,0,,200743,01,,, >109261193,64,LS,2109,21580,178,15/09/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,16/09/2021 00:00:00,DEL-06,ROAD,,,,0,22759.8,22759.8,C,D00213,15/09/2021 12:45:58,D00213,15/09/2021 13:29:39,,16257,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,4551.96,GST,,Y,15/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 65,900.04/- FOR CUSTOMER CODE ( 200743 )",,-65900.04,,,,,M,,,,,,,,4551.96,0,0,1950.84,,200743,01,,, >109261200,64,LS,2109,21581,179,15/09/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,16/09/2021 00:00:00,DEL-06,ROAD,,,,0,234390.39,234390.39,C,D00213,15/09/2021 12:46:54,D00213,15/09/2021 13:29:39,,198635.92,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,35754.47,GST,,Y,15/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400885 ),,-230133.32,,,,,M,,,,,,,,35754.47,0,0,0,,6400885,01,,, >109261215,64,LS,2109,21582,180,15/09/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,16/09/2021 00:00:00,SUPST-04,ROAD,,,,0,145100.86,145100.86,C,D00213,15/09/2021 12:47:52,D00213,15/09/2021 13:29:39,,122966.83,,,0,,,,,"Raison, Kullu",Mohali,,001,,,D,O,,,,22134.03,GST,,Y,15/09/2021 00:00:00,,N,,,,,,,,336677.77,,,,,M,,,,,,,,22134.03,0,0,0,,201596,01,,, >109261226,64,LS,2109,21583,181,15/09/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,16/09/2021 00:00:00,SUPST-04,ROAD,,,,0,167132.14,167132.14,C,D00213,15/09/2021 12:48:43,D00213,15/09/2021 13:29:39,,119380.1,,,0,,,,,"Raison, Kullu",Mohali,,001,,,D,O,,,,33426.43,GST,,Y,15/09/2021 00:00:00,,N,,,,,,,,169545.63,,,,,M,,,,,,,,33426.43,0,0,14325.61,,201596,01,,, >109261239,64,LS,2109,21584,182,15/09/2021 00:00:00,201388,,,01,SLS,B33,SAL-25,,N,N,,16/09/2021 00:00:00,DEL-06,ROAD,,,,0,177148.07,177148.07,C,D00213,15/09/2021 12:50:00,D00213,15/09/2021 13:29:39,,150125.48,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,27022.59,GST,,Y,15/09/2021 00:00:00,,N,,,,,,,,186777.92,,,,,M,,,,,,,,27022.59,0,0,0,,201388,01,,, >109261263,64,LS,2109,21585,183,15/09/2021 00:00:00,201388,,,01,SLS,B33,SAL-25,,N,N,,16/09/2021 00:00:00,DEL-06,ROAD,,,,0,9508.13,9508.13,C,D00213,15/09/2021 12:50:47,D00213,15/09/2021 13:29:40,,8489.4,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,1018.73,GST,,Y,15/09/2021 00:00:00,,N,,,,,,,,177269.79,,,,,M,,,,,,,,1018.73,0,0,0,,201388,01,,, >109261267,64,LS,2109,21586,184,15/09/2021 00:00:00,201388,,,01,SLS,B33,SAL-25,,N,N,,16/09/2021 00:00:00,DEL-06,ROAD,,,,0,129321.92,129321.92,C,D00213,15/09/2021 12:52:12,D00213,15/09/2021 13:29:40,,92372.8,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,25864.38,GST,,Y,15/09/2021 00:00:00,,N,,,,,,,,47947.87,,,,,M,,,,,,,,25864.38,0,0,11084.74,,201388,01,,, >109261274,64,LS,2109,21587,185,15/09/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,16/09/2021 00:00:00,PBMT=01,ROAD,,,,0,91793.97,91793.97,C,D00213,15/09/2021 12:53:06,D00213,15/09/2021 13:29:40,,77791.5,,,0,,,,,"Raison, Kullu",PATIALA,,001,,,D,O,,,,14002.47,GST,,Y,15/09/2021 00:00:00,,N,,,,,,,,-29182.27,,,,,M,,,,,,,,14002.47,0,0,0,,6400564,01,,, >109261282,64,LS,2109,21588,186,15/09/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,16/09/2021 00:00:00,PBMT=02,ROAD,,,,0,32888.86,32888.86,C,D00213,15/09/2021 12:54:25,D00213,15/09/2021 13:29:40,,29365.05,,,0,,,,,"Raison, Kullu",PATIALA,,001,,,D,O,,,,3523.81,GST,,Y,15/09/2021 00:00:00,,N,,,,,,,,-62071.13,,,,,M,,,,,,,,3523.81,0,0,0,,6400564,01,,, >109261300,64,LS,2109,21589,187,15/09/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,16/09/2021 00:00:00,PBMT=01,ROAD,,,,0,146170.08,146170.08,C,D00213,15/09/2021 12:55:18,D00213,15/09/2021 13:29:40,,104407.2,,,0,,,,,"Raison, Kullu",PATIALA,,001,,,D,O,,,,29234.02,GST,,Y,15/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,241.21/- FOR CUSTOMER CODE ( 6400564 )",,-208241.21,,,,,M,,,,,,,,29234.02,0,0,12528.86,,6400564,01,,, >109261321,64,LS,2109,21590,188,15/09/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,15/09/2021 00:00:00,HP-006,ROAD,,,,0,16961.91,16961.91,C,D00213,15/09/2021 12:56:24,D00213,15/09/2021 13:29:40,,14374.5,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,2587.41,GST,,Y,15/09/2021 00:00:00,,N,,,,,,,,-405325.2,,,,,M,,,,,,,,0,1293.71,1293.71,0,,6400027,01,,, >109261333,64,LS,2109,21591,189,15/09/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,15/09/2021 00:00:00,HP-06,ROAD,,,,0,42003.02,42003.02,C,D00213,15/09/2021 12:57:31,D00213,15/09/2021 13:29:40,,37502.7,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,4500.32,GST,,Y,15/09/2021 00:00:00,,N,,,,,,,,-447328.22,,,,,M,,,,,,,,0,2250.16,2250.16,0,,6400027,01,,, >109262244,64,LS,2109,21592,190,15/09/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,197344.46,197344.46,C,E00464,15/09/2021 15:09:18,E00464,15/09/2021 15:37:49,,167241.07,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30103.39,GST,,Y,15/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 184,692.32/- FOR CUSTOMER CODE ( 200928 )",,-184692.32,,,,,M,,,,,,,,30103.39,0,0,0,,200928,02,,, >109262249,64,LS,2109,21593,191,15/09/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,98507.36,98507.36,C,E00464,15/09/2021 15:12:38,E00464,15/09/2021 15:37:49,,70362.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,19701.47,GST,,Y,15/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 283,199.68/- FOR CUSTOMER CODE ( 200928 )",,-283199.68,,,,,M,,,,,,,,19701.47,0,0,8443.49,,200928,02,,, >109262256,64,LS,2109,21594,192,15/09/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,114735.53,114735.53,C,E00464,15/09/2021 15:13:06,E00464,15/09/2021 15:37:50,,97233.5,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,17502.03,GST,,Y,15/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 108,196.14/- FOR CUSTOMER CODE ( 201070 )",,-108196.14,,,,,M,,,,,,,,17502.03,0,0,0,,201070,01,,, >109262259,64,LS,2109,21595,193,15/09/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,27307.73,27307.73,C,E00464,15/09/2021 15:13:46,E00464,15/09/2021 15:37:50,,24381.9,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,2925.83,GST,,Y,15/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 135,503.87/- FOR CUSTOMER CODE ( 201070 )",,-135503.87,,,,,M,,,,,,,,2925.83,0,0,0,,201070,01,,, >109262263,64,LS,2109,21596,194,15/09/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,214550,214550,C,E00464,15/09/2021 15:15:21,E00464,15/09/2021 15:37:50,,153250,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,42910,GST,,Y,15/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 350,053.87/- FOR CUSTOMER CODE ( 201070 )",,-350053.87,,,,,M,,,,,,,,42910,0,0,18390,,201070,01,,, >109262269,64,LS,2109,21597,195,15/09/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,14001.01,14001.01,C,E00464,15/09/2021 15:15:50,E00464,15/09/2021 15:37:50,,12500.9,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,1500.11,GST,,Y,15/09/2021 00:00:00,,N,,,,,,,,-68224.07,,,,,M,,,,,,,,0,750.05,750.05,0,,3E00134,1,,, >109261176,64,LS,2109,21576,174,15/09/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,16/09/2021 00:00:00,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,D00213,15/09/2021 12:43:14,D00213,15/09/2021 13:29:38,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,33802.24,GST,,Y,15/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2896644.65,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >109264901,64,LS,2109,21600,198,16/09/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,63727.44,63727.44,C,E00464,16/09/2021 12:17:07,E00464,16/09/2021 12:33:01,,45519.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12745.49,GST,,Y,16/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 220,998.74/- FOR CUSTOMER CODE ( 6400399 )",,-220998.74,,,,,M,,,,,,,,12745.49,0,0,5462.35,,6400399,02,,, >109264910,64,LS,2109,21601,199,16/09/2021 00:00:00,201589,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,209676.54,209676.54,C,E00464,16/09/2021 12:17:49,E00464,16/09/2021 12:33:01,,177691.98,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,31984.56,GST,,Y,16/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 169,775.47/- FOR CUSTOMER CODE ( 201589 )",,-169775.47,,,,,M,,,,,,,,31984.56,0,0,0,,201589,01,,, >109266286,64,LS,2109,21607,204,16/09/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,80005.78,80005.78,C,E00464,16/09/2021 17:15:23,E00464,16/09/2021 17:17:01,,71433.73,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,8572.05,GST,,Y,16/09/2021 00:00:00,,N,,,,,,,,-948418.88,,,,,M,,,,,,,,0,4286.02,4286.02,0,,6400037,JAIMANDI,,, >109266294,64,LS,2109,21608,205,16/09/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,4800.03,4800.03,C,E00464,16/09/2021 17:16:46,E00464,16/09/2021 17:17:01,,3428.6,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,960,GST,,Y,16/09/2021 00:00:00,,N,,,,,,,,-953218.91,,,,,M,,,,,,,,0,480,480,411.43,,6400037,JAIMANDI,,, >109265283,64,LS,2109,21606,203,16/09/2021 00:00:00,201727,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,-14940,228659.54,228659.54,C,E00464,16/09/2021 12:58:54,E00464,16/09/2021 12:59:09,,193779.27,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,34880.27,GST,,Y,16/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 515,809.02/- FOR CUSTOMER CODE ( 201727 )",,-515809.02,,,,,M,,,,,,,,34880.27,0,0,0,,201727,01,,, >109264920,64,LS,2109,21602,200,16/09/2021 00:00:00,201589,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,45519.6,45519.6,C,E00464,16/09/2021 12:18:21,E00464,16/09/2021 12:33:02,,32514,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,9103.92,GST,,Y,16/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 215,295.07/- FOR CUSTOMER CODE ( 201589 )",,-215295.07,,,,,M,,,,,,,,9103.92,0,0,3901.68,,201589,01,,, >109265220,64,LS,2109,21603,,16/09/2021 00:00:00,201727,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,198386.26,198386.26,Z,E00464,16/09/2021 12:50:12,E00464,16/09/2021 12:59:05,,168123.95,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,30262.31,GST,,Y,16/09/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,30262.31,0,0,0,,201727,01,,, >109265232,64,LS,2109,21604,201,16/09/2021 00:00:00,201727,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,198386.26,198386.26,C,E00464,16/09/2021 12:56:41,E00464,16/09/2021 12:59:09,,168123.95,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,30262.31,GST,,Y,16/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 198,386.26/- FOR CUSTOMER CODE ( 201727 )",,-198386.26,,,,,M,,,,,,,,30262.31,0,0,0,,201727,01,,, >109265278,64,LS,2109,21605,202,16/09/2021 00:00:00,201727,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,88763.23,88763.23,C,E00464,16/09/2021 12:57:37,E00464,16/09/2021 12:59:09,,63402.3,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,17752.65,GST,,Y,16/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 287,149.49/- FOR CUSTOMER CODE ( 201727 )",,-287149.49,,,,,M,,,,,,,,17752.64,0,0,7608.28,,201727,01,,, >109264890,64,LS,2109,21599,197,16/09/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,194573.94,194573.94,C,E00464,16/09/2021 12:15:50,E00464,16/09/2021 12:33:01,,164893.17,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29680.77,GST,,Y,16/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 157,271.30/- FOR CUSTOMER CODE ( 6400399 )",,-157271.3,,,,,M,,,,,,,,29680.77,0,0,0,,6400399,02,,, >109269399,64,LS,2109,21610,207,17/09/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,81667.62,81667.62,C,E00464,17/09/2021 16:52:11,E00464,17/09/2021 17:00:40,,69209.85,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,12457.77,GST,,Y,17/09/2021 00:00:00,,N,,,,,,,,-1034886.53,,,,,M,,,,,,,,0,6228.89,6228.89,0,,6400037,JAIMANDI,,, >109269449,64,LS,2109,21611,208,17/09/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,8025.42,8025.42,C,E00464,17/09/2021 16:53:19,E00464,17/09/2021 17:00:40,,6801.2,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1224.22,GST,,Y,17/09/2021 00:00:00,,N,,,,,,,,74423.52,,,,,M,,,,,,,,0,612.11,612.11,0,,6400016,01,,, >109268063,64,LS,2109,21609,206,17/09/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,17/09/2021 13:14:02,E00464,17/09/2021 13:14:25,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.93,GST,,Y,17/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3450048.33,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >109269462,64,LS,2109,21613,210,17/09/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,14400.13,14400.13,C,E00464,17/09/2021 16:59:27,E00464,17/09/2021 17:00:40,,10285.8,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,2880.03,GST,,Y,17/09/2021 00:00:00,,N,,,,,,,,-60588.65,,,,,M,,,,,,,,0,1440.01,1440.01,1234.3,,6400035,01,,, >109269726,64,LS,2109,21614,211,17/09/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,20851.31,20851.31,C,E00464,17/09/2021 17:26:48,E00464,17/09/2021 17:26:55,,17670.6,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,3180.71,GST,,Y,17/09/2021 00:00:00,,N,,,,,,,,-81439.95,,,,,M,,,,,,,,0,1590.35,1590.35,0,,6400035,01,,, >109269453,64,LS,2109,21612,209,17/09/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,22700.2,22700.2,C,E00464,17/09/2021 16:56:05,E00464,17/09/2021 17:00:40,,20268.04,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,2432.16,GST,,Y,17/09/2021 00:00:00,,N,,,,,,,,-46188.52,,,,,M,,,,,,,,0,1216.08,1216.08,0,,6400035,01,,, >109270752,64,LS,2109,21615,212,18/09/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,6449.88,6449.88,C,E00464,18/09/2021 11:16:32,E00464,18/09/2021 11:17:04,,5466,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,983.88,GST,,Y,18/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3837579.06,,,,,M,,,,,,,,0,491.94,491.94,0,,6400002,01,,, >109272421,64,LS,2109,21617,214,18/09/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,201386.47,201386.47,C,E00464,18/09/2021 15:51:46,E00464,18/09/2021 15:51:56,,170666.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,30719.97,GST,,Y,18/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-328980.24,,,,,M,,,,,,,,30719.97,0,0,0,,6400686,01,,, >109270768,64,LS,2109,21616,213,18/09/2021 00:00:00,6400866,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,24326.53,24326.53,C,E00464,18/09/2021 11:16:54,E00464,18/09/2021 11:17:04,,20615.7,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,3710.83,GST,,Y,18/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400866 ),,-370556.17,,,,,M,,,,,,,,0,1855.41,1855.41,0,,6400866,01,,, >109280602,64,LS,2109,21627,224,20/09/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,46002.54,46002.54,C,E00464,20/09/2021 15:24:58,E00464,20/09/2021 15:30:35,,38985.2,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,7017.34,GST,,Y,20/09/2021 00:00:00,,N,,,,,,,,-612489.43,,,,,M,,,,,,,,0,3508.67,3508.67,0,,6400198,01,,, >109279890,64,LS,2109,21626,223,20/09/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,20/09/2021 00:00:00,HP-06,ROAD,,,,0,60004.32,60004.32,C,D00213,20/09/2021 13:51:23,D00213,20/09/2021 14:15:23,,53575.29,,,0,,,,,"Raison, Kullu",KANGRA,,002,,,D,L,,,,6429.03,GST,,Y,20/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 37,876.45/- FOR CUSTOMER CODE ( 3E00134 )",,-137876.45,,,,,M,,,,,,,,0,3214.52,3214.52,0,,3E00134,1,,, >109280629,64,LS,2109,21629,226,20/09/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,,PBMT=01,ROAD,,,,0,92389.63,92389.63,C,E00464,20/09/2021 15:28:42,E00464,20/09/2021 15:30:35,,78296.3,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,14093.33,GST,,Y,20/09/2021 00:00:00,,N,,,,,,,,-49030.8,,,,,M,,,,,,,,14093.33,0,0,0,,6400564,01,,, >109280657,64,LS,2109,21630,227,20/09/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,,PBMT=01,ROAD,,,,0,225345.54,225345.54,C,E00464,20/09/2021 15:29:43,E00464,20/09/2021 15:30:35,,160961.1,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,45069.11,GST,,Y,20/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 74,376.34/- FOR CUSTOMER CODE ( 6400564 )",,-274376.34,,,,,M,,,,,,,,45069.11,0,0,19315.33,,6400564,01,,, >109280687,64,LS,2109,21631,228,20/09/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,20/09/2021 15:30:21,E00464,20/09/2021 15:30:35,,193779.27,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,34880.27,GST,,Y,20/09/2021 00:00:00,,N,,,,,,,,-171772.32,,,,,M,,,,,,,,34880.27,0,0,0,,6400364,01,,, >109280955,64,LS,2109,21632,229,20/09/2021 00:00:00,200831,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,20/09/2021 16:04:47,E00464,20/09/2021 16:12:52,,193779.27,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,34880.27,GST,,Y,20/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200831 ),,-230726.1,,,,,M,,,,,,,,34880.27,0,0,0,,200831,02,,, >109280985,64,LS,2109,21633,230,20/09/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,13900.87,13900.87,C,E00464,20/09/2021 16:12:34,E00464,20/09/2021 16:12:53,,11780.4,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2120.47,GST,,Y,20/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3701479.93,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400002,01,,, >109274379,64,LS,2109,21618,215,20/09/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,8688.05,8688.05,C,E00464,20/09/2021 11:49:11,E00464,20/09/2021 12:23:51,,7362.75,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1325.3,GST,,Y,20/09/2021 00:00:00,,N,,,,,,,,65735.47,,,,,M,,,,,,,,0,662.65,662.65,0,,6400016,01,,, >109274384,64,LS,2109,21619,216,20/09/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,94758.91,94758.91,C,E00464,20/09/2021 11:49:56,E00464,20/09/2021 12:23:51,,80304.16,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,14454.75,GST,,Y,20/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2991403.56,,,,,M,,,,,,,,14454.75,0,0,0,,6400199,02,,, >109274387,64,LS,2109,21620,217,20/09/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,254982.7,254982.7,C,E00464,20/09/2021 11:52:22,E00464,20/09/2021 12:23:52,,182130.5,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,50996.54,GST,,Y,20/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3246386.26,,,,,M,,,,,,,,50996.54,0,0,21855.66,,6400199,02,,, >109279847,64,LS,2109,21621,218,20/09/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,20/09/2021 00:00:00,HP-006,ROAD,,,,0,15431.39,15431.39,C,D00213,20/09/2021 13:33:56,D00213,20/09/2021 14:15:21,,13077.45,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,2353.94,GST,,Y,20/09/2021 00:00:00,,N,,,,,,,,-462759.61,,,,,M,,,,,,,,0,1176.97,1176.97,0,,6400027,01,,, >109279851,64,LS,2109,21622,219,20/09/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,20/09/2021 00:00:00,HP-06,ROAD,,,,0,40002.88,40002.88,C,D00213,20/09/2021 13:35:33,D00213,20/09/2021 14:15:21,,35716.86,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,4286.02,GST,,Y,20/09/2021 00:00:00,,N,,,,,,,,-502762.49,,,,,M,,,,,,,,0,2143.01,2143.01,0,,6400027,01,,, >109279861,64,LS,2109,21623,220,20/09/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,20/09/2021 00:00:00,HP-006,ROAD,,,,0,18492.43,18492.43,C,D00213,20/09/2021 13:48:16,D00213,20/09/2021 14:15:21,,15671.55,,,0,,,,,"Raison, Kullu",HAMIRPUR,,002,,,D,L,,,,2820.88,GST,,Y,20/09/2021 00:00:00,,N,,,,,,,,-171426.21,,,,,M,,,,,,,,0,1410.44,1410.44,0,,6400130,01,,, >109279880,64,LS,2109,21624,221,20/09/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,20/09/2021 00:00:00,HP-06,ROAD,,,,0,36002.6,36002.6,C,D00213,20/09/2021 13:49:53,D00213,20/09/2021 14:15:21,,32145.18,,,0,,,,,"Raison, Kullu",HAMIRPUR,,002,,,D,L,,,,3857.42,GST,,Y,20/09/2021 00:00:00,,N,,,,,,,,-207428.81,,,,,M,,,,,,,,0,1928.71,1928.71,0,,6400130,01,,, >109279887,64,LS,2109,21625,222,20/09/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,20/09/2021 00:00:00,HP-06,ROAD,,,,0,8688.05,8688.05,C,D00213,20/09/2021 13:50:34,D00213,20/09/2021 14:15:21,,7362.75,,,0,,,,,"Raison, Kullu",KANGRA,,002,,,D,L,,,,1325.3,GST,,Y,20/09/2021 00:00:00,,N,,,,,,,,-77872.13,,,,,M,,,,,,,,0,662.65,662.65,0,,3E00134,1,,, >109280606,64,LS,2109,21628,225,20/09/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,,PBMT=02,ROAD,,,,0,38399.96,38399.96,C,E00464,20/09/2021 15:26:46,E00464,20/09/2021 15:30:35,,34285.68,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,4114.28,GST,,Y,20/09/2021 00:00:00,,N,,,,,,,,43358.83,,,,,M,,,,,,,,4114.28,0,0,0,,6400564,01,,, >109285115,64,LS,2109,21654,251,21/09/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,185743.46,185743.46,C,E00464,21/09/2021 17:12:05,E00464,21/09/2021 17:14:13,,157409.71,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,28333.75,GST,,Y,21/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 155,183.25/- FOR CUSTOMER CODE ( 201034 )",,-155183.25,,,,,M,,,,,,,,28333.75,0,0,0,,201034,01,,, >109284463,64,LS,2109,21653,250,21/09/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,148401.26,148401.26,C,E00464,21/09/2021 16:28:00,E00464,21/09/2021 16:28:09,,106000.9,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29680.25,GST,,Y,21/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-370768.97,,,,,M,,,,,,,,29680.25,0,0,12720.11,,200743,01,,, >109285122,64,LS,2109,21656,253,21/09/2021 00:00:00,201034,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,15522.93,15522.93,C,E00464,21/09/2021 17:14:03,E00464,21/09/2021 17:14:13,,11087.8,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,3104.59,GST,,Y,21/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 202,399.94/- FOR CUSTOMER CODE ( 201034 )",,-202399.94,,,,,M,,,,,,,,3104.58,0,0,1330.54,,201034,01,,, >109283400,64,LS,2109,21634,231,21/09/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,21/09/2021 12:03:25,E00464,21/09/2021 12:10:07,,58932.82,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,21/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3516053.09,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >109283405,64,LS,2109,21635,232,21/09/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,225454.41,225454.41,C,E00464,21/09/2021 12:04:18,E00464,21/09/2021 12:10:08,,191063.06,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34391.35,GST,,Y,21/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 218,117.93/- FOR CUSTOMER CODE ( 201584 )",,-218117.93,,,,,M,,,,,,,,34391.35,0,0,0,,201584,01,,, >109283409,64,LS,2109,21636,233,21/09/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,22759.8,22759.8,C,E00464,21/09/2021 12:05:59,E00464,21/09/2021 12:10:08,,16257,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4551.96,GST,,Y,21/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 240,877.73/- FOR CUSTOMER CODE ( 201584 )",,-240877.73,,,,,M,,,,,,,,4551.96,0,0,1950.84,,201584,01,,, >109283414,64,LS,2109,21637,234,21/09/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,190712.09,190712.09,C,E00464,21/09/2021 12:06:56,E00464,21/09/2021 12:10:08,,161620.41,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29091.68,GST,,Y,21/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 178,611.77/- FOR CUSTOMER CODE ( 200928 )",,-178611.77,,,,,M,,,,,,,,29091.67,0,0,0,,200928,02,,, >109283419,64,LS,2109,21638,235,21/09/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,98507.36,98507.36,C,E00464,21/09/2021 12:08:07,E00464,21/09/2021 12:10:08,,70362.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,19701.47,GST,,Y,21/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 277,119.13/- FOR CUSTOMER CODE ( 200928 )",,-277119.13,,,,,M,,,,,,,,19701.47,0,0,8443.49,,200928,02,,, >109283425,64,LS,2109,21639,236,21/09/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,26064.14,26064.14,C,E00464,21/09/2021 12:08:54,E00464,21/09/2021 12:10:08,,22088.25,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,3975.89,GST,,Y,21/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 155,267.38/- FOR CUSTOMER CODE ( 6400829 )",,-205267.38,,,,,M,,,,,,,,0,1987.94,1987.94,0,,6400829,01,,, >109283428,64,LS,2109,21640,237,21/09/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,28002.02,28002.02,C,E00464,21/09/2021 12:09:34,E00464,21/09/2021 12:10:09,,25001.81,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,3000.21,GST,,Y,21/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 183,269.40/- FOR CUSTOMER CODE ( 6400829 )",,-233269.4,,,,,M,,,,,,,,0,1500.11,1500.11,0,,6400829,01,,, >109283862,64,LS,2109,21641,238,21/09/2021 00:00:00,201003,,,01,SLS,022,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,21/09/2021 14:16:02,E00464,21/09/2021 14:51:34,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,21/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-723770.25,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201003,01,,, >109283865,64,LS,2109,21642,239,21/09/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,6950.44,6950.44,C,E00464,21/09/2021 14:16:24,E00464,21/09/2021 14:51:35,,5890.2,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1060.24,GST,,Y,21/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-397939.25,,,,,M,,,,,,,,0,530.12,530.12,0,,201268,01,,, >109283868,64,LS,2109,21643,240,21/09/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,60004.34,60004.34,C,E00464,21/09/2021 14:17:12,E00464,21/09/2021 14:51:36,,53575.3,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,6429.04,GST,,Y,21/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-457943.59,,,,,M,,,,,,,,0,3214.52,3214.52,0,,201268,01,,, >109283873,64,LS,2109,21644,241,21/09/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,41007.57,41007.57,C,E00464,21/09/2021 14:17:37,E00464,21/09/2021 14:51:36,,34752.18,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,6255.39,GST,,Y,21/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-84465.5,,,,,M,,,,,,,,0,3127.7,3127.7,0,,201062,01,,, >109283876,64,LS,2109,21645,242,21/09/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,3840.03,3840.03,C,E00464,21/09/2021 14:18:58,E00464,21/09/2021 14:51:36,,2742.88,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,768,GST,,Y,21/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-88305.53,,,,,M,,,,,,,,0,384,384,329.15,,201062,01,,, >109283911,64,LS,2109,21646,243,21/09/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,103964.83,103964.83,C,E00464,21/09/2021 14:47:22,E00464,21/09/2021 14:51:36,,88105.79,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,15859.04,GST,,Y,21/09/2021 00:00:00,,N,,,,,,,,461501.75,,,,,M,,,,,,,,15859.04,0,0,0,,6400883,01,,, >109283915,64,LS,2109,21647,244,21/09/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,44371.26,44371.26,C,E00464,21/09/2021 14:48:12,E00464,21/09/2021 14:51:36,,39617.2,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,4754.06,GST,,Y,21/09/2021 00:00:00,,N,,,,,,,,417130.49,,,,,M,,,,,,,,4754.06,0,0,0,,6400883,01,,, >109283918,64,LS,2109,21648,245,21/09/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,154766.64,154766.64,C,E00464,21/09/2021 14:49:10,E00464,21/09/2021 14:51:36,,110547.6,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,30953.33,GST,,Y,21/09/2021 00:00:00,,N,,,,,,,,262363.85,,,,,M,,,,,,,,30953.33,0,0,13265.71,,6400883,01,,, >109283924,64,LS,2109,21649,246,21/09/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,11601.17,11601.17,C,E00464,21/09/2021 14:49:46,E00464,21/09/2021 14:51:36,,9831.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,1769.67,GST,,Y,21/09/2021 00:00:00,,N,,,,,,,,-183373.49,,,,,M,,,,,,,,1769.67,0,0,0,,6400364,01,,, >109283927,64,LS,2109,21650,247,21/09/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,108429.17,108429.17,C,E00464,21/09/2021 14:51:16,E00464,21/09/2021 14:51:36,,77449.4,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,21685.84,GST,,Y,21/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 91,802.66/- FOR CUSTOMER CODE ( 6400364 )",,-291802.66,,,,,M,,,,,,,,21685.83,0,0,9293.93,,6400364,01,,, >109284451,64,LS,2109,21651,248,21/09/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,141254.67,141254.67,C,E00464,21/09/2021 16:26:13,E00464,21/09/2021 16:28:08,,119707.35,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,21547.32,GST,,Y,21/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-207154.71,,,,,M,,,,,,,,21547.32,0,0,0,,200743,01,,, >109284459,64,LS,2109,21652,249,21/09/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,15213,15213,C,E00464,21/09/2021 16:26:49,E00464,21/09/2021 16:28:09,,13583.04,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1629.96,GST,,Y,21/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-222367.71,,,,,M,,,,,,,,1629.96,0,0,0,,200743,01,,, >109285119,64,LS,2109,21655,252,21/09/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,31693.76,31693.76,C,E00464,21/09/2021 17:12:34,E00464,21/09/2021 17:14:13,,28298,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,3395.76,GST,,Y,21/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 186,877.01/- FOR CUSTOMER CODE ( 201034 )",,-186877.01,,,,,M,,,,,,,,3395.76,0,0,0,,201034,01,,, >109287139,64,LS,2109,21663,260,22/09/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,23/09/2021 00:00:00,DEL-06,ROAD,,,,0,175805.71,175805.71,C,D00213,22/09/2021 16:11:47,D00213,22/09/2021 16:21:58,,148987.89,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,26817.82,GST,,Y,22/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-239283.41,,,,,M,,,,,,,,26817.82,0,0,0,,201404,01,,, >109287132,64,LS,2109,21662,259,22/09/2021 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,,23/09/2021 00:00:00,DEL-06,ROAD,,,,0,213942.12,213942.12,C,D00213,22/09/2021 16:11:05,D00213,22/09/2021 16:21:58,,152815.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,42788.42,GST,,Y,22/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 332,878.57/- FOR CUSTOMER CODE ( 201485 )",,-332878.57,,,,,M,,,,,,,,42788.42,0,0,18337.9,,201485,01,,, >109287151,64,LS,2109,21665,262,22/09/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,23/09/2021 00:00:00,DEL-06,ROAD,,,,0,226116.39,226116.39,C,D00213,22/09/2021 16:13:26,D00213,22/09/2021 16:21:59,,191624.06,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,34492.33,GST,,Y,22/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-596885.36,,,,,M,,,,,,,,34492.33,0,0,0,,200743,01,,, >109287155,64,LS,2109,21666,263,22/09/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,23/09/2021 00:00:00,SUPST-04,ROAD,,,,0,173680.58,173680.58,C,D00213,22/09/2021 16:14:19,D00213,22/09/2021 16:21:59,,147186.93,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,26493.65,GST,,Y,22/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 69,454.12/- FOR CUSTOMER CODE ( 6400763 )",,-69454.12,,,,,M,,,,,,,,26493.65,0,0,0,,6400763,01,,, >109287158,64,LS,2109,21667,264,22/09/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,23/09/2021 00:00:00,SUPST-04,ROAD,,,,0,103784.38,103784.38,C,D00213,22/09/2021 16:15:22,D00213,22/09/2021 16:22:00,,74131.7,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,20756.88,GST,,Y,22/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 173,238.50/- FOR CUSTOMER CODE ( 6400763 )",,-173238.5,,,,,M,,,,,,,,20756.88,0,0,8895.8,,6400763,01,,, >109287165,64,LS,2109,21668,265,22/09/2021 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,23/09/2021 00:00:00,DEL-06,ROAD,,,,0,236614.58,236614.58,C,D00213,22/09/2021 16:16:34,D00213,22/09/2021 16:22:00,,200520.83,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36093.75,GST,,Y,22/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 233,160.41/- FOR CUSTOMER CODE ( 3E00172 )",,-233160.41,,,,,M,,,,,,,,36093.75,0,0,0,,3E00172,01,,, >109287169,64,LS,2109,21669,266,22/09/2021 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,,23/09/2021 00:00:00,DEL-06,ROAD,,,,0,116128.54,116128.54,C,D00213,22/09/2021 16:17:07,D00213,22/09/2021 16:22:00,,98414.02,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,17714.52,GST,,Y,22/09/2021 00:00:00,,N,,,,,,,,44753.1,,,,,M,,,,,,,,17714.52,0,0,0,,6400870,01,,, >109287172,64,LS,2109,21670,267,22/09/2021 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,,23/09/2021 00:00:00,DEL-06,ROAD,,,,0,166146.54,166146.54,C,D00213,22/09/2021 16:17:59,D00213,22/09/2021 16:22:00,,118676.1,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,33229.31,GST,,Y,22/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 121,393.44/- FOR CUSTOMER CODE ( 6400870 )",,-121393.44,,,,,M,,,,,,,,33229.31,0,0,14241.13,,6400870,01,,, >109287178,64,LS,2109,21671,268,22/09/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,22/09/2021 00:00:00,HP-006,ROAD,,,,0,9183.11,9183.11,C,D00213,22/09/2021 16:18:41,D00213,22/09/2021 16:22:00,,7782.3,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,1400.81,GST,,Y,22/09/2021 00:00:00,,N,,,,,,,,-450922.64,,,,,M,,,,,,,,0,700.41,700.41,0,,6400558,01,,, >109287181,64,LS,2109,21672,269,22/09/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,22/09/2021 00:00:00,HP-06,ROAD,,,,0,54003.91,54003.91,C,D00213,22/09/2021 16:19:50,D00213,22/09/2021 16:22:00,,48217.77,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,5786.14,GST,,Y,22/09/2021 00:00:00,,N,,,,,,,,-504926.55,,,,,M,,,,,,,,0,2893.07,2893.07,0,,6400558,01,,, >109287187,64,LS,2109,21673,270,22/09/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,22/09/2021 00:00:00,HP-06,ROAD,,,,0,48003.47,48003.47,C,D00213,22/09/2021 16:20:52,D00213,22/09/2021 16:22:00,,42860.24,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,4,,,D,L,,,,5143.23,GST,,Y,22/09/2021 00:00:00,,N,,,,,,,,-64230.08,,,,,M,,,,,,,,0,2571.61,2571.61,0,,6400035,01,,, >109287192,64,LS,2109,21674,271,22/09/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,22/09/2021 00:00:00,HP-06,ROAD,,,,0,14400.13,14400.13,C,D00213,22/09/2021 16:21:36,D00213,22/09/2021 16:22:00,,10285.8,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,4,,,D,L,,,,2880.03,GST,,Y,22/09/2021 00:00:00,,N,,,,,,,,-78630.21,,,,,M,,,,,,,,0,1440.01,1440.01,1234.3,,6400035,01,,, >109285925,64,LS,2109,21657,254,22/09/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,22/09/2021 00:00:00,HP-006,ROAD,,,,0,33423.27,33423.27,C,D00213,22/09/2021 11:38:13,D00213,22/09/2021 11:38:22,,28324.8,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,5098.47,GST,,Y,22/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3549476.36,,,,,M,,,,,,,,0,2549.23,2549.23,0,,200740, 01,,, >109286011,64,LS,2109,21658,255,22/09/2021 00:00:00,6400866,,,01,SLS,B33,,,N,N,,22/09/2021 00:00:00,HP-06,ROAD,,,,0,66004.76,66004.76,C,D00213,22/09/2021 12:10:42,D00213,22/09/2021 12:10:51,,58932.82,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.94,GST,,Y,22/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400866 ),,-436560.93,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400866,01,,, >109287120,64,LS,2109,21659,256,22/09/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,23/09/2021 00:00:00,DEL-06,ROAD,,,,0,154276.32,154276.32,C,D00213,22/09/2021 16:08:36,D00213,22/09/2021 16:21:57,,130742.64,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,23533.68,GST,,Y,22/09/2021 00:00:00,,N,,,,,,,,-126320.78,,,,,M,,,,,,,,23533.68,0,0,0,,6400930,02,,, >109287123,64,LS,2109,21660,257,22/09/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,23/09/2021 00:00:00,DEL-06,ROAD,,,,0,170698.5,170698.5,C,D00213,22/09/2021 16:09:29,D00213,22/09/2021 16:21:57,,121927.5,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,34139.7,GST,,Y,22/09/2021 00:00:00,,N,,,,,,,,-297019.28,,,,,M,,,,,,,,34139.7,0,0,14631.3,,6400930,02,,, >109287128,64,LS,2109,21661,258,22/09/2021 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,,23/09/2021 00:00:00,DEL-06,ROAD,,,,0,137356.4,137356.4,C,D00213,22/09/2021 16:10:27,D00213,22/09/2021 16:21:58,,116403.73,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,20952.67,GST,,Y,22/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 118,936.45/- FOR CUSTOMER CODE ( 201485 )",,-118936.45,,,,,M,,,,,,,,20952.67,0,0,0,,201485,01,,, >109287142,64,LS,2109,21664,261,22/09/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,23/09/2021 00:00:00,DEL-06,ROAD,,,,0,45519.6,45519.6,C,D00213,22/09/2021 16:12:39,D00213,22/09/2021 16:21:58,,32514,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,9103.92,GST,,Y,22/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-284803.01,,,,,M,,,,,,,,9103.92,0,0,3901.68,,201404,01,,, >109290054,64,LS,2109,21688,285,23/09/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,171640,171640,C,E00464,23/09/2021 15:55:18,E00464,23/09/2021 16:06:21,,122600,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,34328,GST,,Y,23/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 310,371.32/- FOR CUSTOMER CODE ( 201070 )",,-310371.32,,,,,M,,,,,,,,34328,0,0,14712,,201070,01,,, >109290040,64,LS,2109,21687,284,23/09/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,30341.92,30341.92,C,E00464,23/09/2021 15:53:39,E00464,23/09/2021 16:06:21,,27091,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,3250.92,GST,,Y,23/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 138,731.32/- FOR CUSTOMER CODE ( 201070 )",,-138731.32,,,,,M,,,,,,,,3250.92,0,0,0,,201070,01,,, >109290115,64,LS,2109,21690,287,23/09/2021 00:00:00,201335,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,91039.2,91039.2,C,E00464,23/09/2021 16:01:24,E00464,23/09/2021 16:06:21,,65028,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18207.84,GST,,Y,23/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201335 ),,-290421.26,,,,,M,,,,,,,,18207.84,0,0,7803.36,,201335,01,,, >109289422,64,LS,2109,21675,272,23/09/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,217741.01,217741.01,C,E00464,23/09/2021 12:36:39,E00464,23/09/2021 12:41:20,,184526.28,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,33214.73,GST,,Y,23/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-514760.29,,,,,M,,,,,,,,33214.73,0,0,0,,6400930,02,,, >109289433,64,LS,2109,21676,273,23/09/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,45519.6,45519.6,C,E00464,23/09/2021 12:37:40,E00464,23/09/2021 12:41:21,,32514,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,9103.92,GST,,Y,23/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-560279.89,,,,,M,,,,,,,,9103.92,0,0,3901.68,,6400930,02,,, >109289436,64,LS,2109,21677,274,23/09/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,23/09/2021 12:38:08,E00464,23/09/2021 12:41:21,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36413.19,GST,,Y,23/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400885 ),,-234541.99,,,,,M,,,,,,,,36413.19,0,0,0,,6400885,01,,, >109289439,64,LS,2109,21678,275,23/09/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,143748.09,143748.09,C,E00464,23/09/2021 12:38:47,E00464,23/09/2021 12:41:21,,121820.42,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,21927.67,GST,,Y,23/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 107,037.97/- FOR CUSTOMER CODE ( 201392 )",,-107037.97,,,,,M,,,,,,,,21927.68,0,0,0,,201392,01,,, >109289446,64,LS,2109,21679,276,23/09/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,40967.64,40967.64,C,E00464,23/09/2021 12:39:34,E00464,23/09/2021 12:41:22,,29262.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8193.53,GST,,Y,23/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 148,005.61/- FOR CUSTOMER CODE ( 201392 )",,-148005.61,,,,,M,,,,,,,,8193.53,0,0,3511.51,,201392,01,,, >109289887,64,LS,2109,21680,277,23/09/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,4299.92,4299.92,C,E00464,23/09/2021 15:22:16,E00464,23/09/2021 15:25:36,,3644,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,655.92,GST,,Y,23/09/2021 00:00:00,,N,,,,,,,,-616789.35,,,,,M,,,,,,,,0,327.96,327.96,0,,6400198,01,,, >109289890,64,LS,2109,21681,278,23/09/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,56004.04,56004.04,C,E00464,23/09/2021 15:24:04,E00464,23/09/2021 15:25:36,,50003.61,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,6000.43,GST,,Y,23/09/2021 00:00:00,,N,,,,,,,,-672793.39,,,,,M,,,,,,,,0,3000.22,3000.22,0,,6400198,01,,, >109289896,64,LS,2109,21682,279,23/09/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,8688.05,8688.05,C,E00464,23/09/2021 15:24:48,E00464,23/09/2021 15:25:36,,7362.75,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1325.3,GST,,Y,23/09/2021 00:00:00,,N,,,,,,,,57047.42,,,,,M,,,,,,,,0,662.65,662.65,0,,6400016,01,,, >109290016,64,LS,2109,21683,280,23/09/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,23/09/2021 15:49:33,E00464,23/09/2021 16:06:19,,58932.82,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,23/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3615481.12,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >109290024,64,LS,2109,21684,281,23/09/2021 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,24326.53,24326.53,C,E00464,23/09/2021 15:50:03,E00464,23/09/2021 16:06:20,,20615.7,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,3710.83,GST,,Y,23/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-1430353.74,,,,,M,,,,,,,,0,1855.41,1855.41,0,,6400109,01,,, >109290027,64,LS,2109,21685,282,23/09/2021 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,41002.96,41002.96,C,E00464,23/09/2021 15:52:10,E00464,23/09/2021 16:06:20,,36609.79,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,4393.17,GST,,Y,23/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-1471356.7,,,,,M,,,,,,,,0,2196.59,2196.59,0,,6400109,01,,, >109290037,64,LS,2109,21686,283,23/09/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,114735.53,114735.53,C,E00464,23/09/2021 15:52:37,E00464,23/09/2021 16:06:21,,97233.5,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,17502.03,GST,,Y,23/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 108,389.40/- FOR CUSTOMER CODE ( 201070 )",,-108389.4,,,,,M,,,,,,,,17502.03,0,0,0,,201070,01,,, >109290086,64,LS,2109,21689,286,23/09/2021 00:00:00,201335,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,196773.35,196773.35,C,E00464,23/09/2021 15:58:57,E00464,23/09/2021 16:06:21,,166757.08,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30016.27,GST,,Y,23/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201335 ),,-199382.06,,,,,M,,,,,,,,30016.27,0,0,0,,201335,01,,, >109291806,64,LS,2109,21694,291,24/09/2021 00:00:00,201032,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15305.19,15305.19,C,E00464,24/09/2021 14:28:22,E00464,24/09/2021 14:28:28,,12970.5,,,0,,,,,"Raison, Kullu",Rampur,,,,,D,L,,,,2334.69,GST,,Y,24/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201032 ),,-20010.87,,,,,M,,,,,,,,0,1167.35,1167.35,0,,201032,01,,, >109292480,64,LS,2109,21695,292,24/09/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,17376.09,17376.09,C,E00464,24/09/2021 16:46:38,E00464,24/09/2021 16:47:22,,14725.5,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2650.59,GST,,Y,24/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3718856.02,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400002,01,,, >109291184,64,LS,2109,21693,290,24/09/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,24/09/2021 11:59:15,E00464,24/09/2021 11:59:23,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,24/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-789775.02,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201003,01,,, >109291172,64,LS,2109,21691,288,24/09/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,24/09/2021 11:57:21,E00464,24/09/2021 11:59:23,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,24/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3681485.89,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >109291178,64,LS,2109,21692,289,24/09/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,24/09/2021 11:58:29,E00464,24/09/2021 11:59:23,,58932.83,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,7071.93,GST,,Y,24/09/2021 00:00:00,,N,,,,,,,,-568767.25,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400027,01,,, >109292483,64,LS,2109,21696,293,24/09/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,6699.06,6699.06,C,E00464,24/09/2021 16:47:14,E00464,24/09/2021 16:47:22,,5981.3,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,717.76,GST,,Y,24/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3725555.08,,,,,M,,,,,,,,0,358.88,358.88,0,,6400002,01,,, >109293943,64,LS,2109,21697,294,25/09/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,25/09/2021 00:00:00,HP-06,ROAD,,,,0,43440.23,43440.23,C,D00213,25/09/2021 11:22:49,D00213,25/09/2021 11:23:50,,36813.75,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,6626.48,GST,,Y,25/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-833215.25,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201003,01,,, >109293946,64,LS,2109,21698,295,25/09/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,25/09/2021 00:00:00,HP-06,ROAD,,,,0,20001.46,20001.46,C,D00213,25/09/2021 11:23:42,D00213,25/09/2021 11:23:51,,17858.44,,,0,,,,,"Raison, Kullu",BHUNTAR,,4,,,D,L,,,,2143.02,GST,,Y,25/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 103,270.86/- FOR CUSTOMER CODE ( 6400829 )",,-153270.86,,,,,M,,,,,,,,0,1071.51,1071.51,0,,6400829,01,,, >109295364,64,LS,2109,21701,298,25/09/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,167972,167972,C,E00464,25/09/2021 16:24:35,E00464,25/09/2021 16:25:11,,119980,,,0,,,,,"Raison, Kullu",Patiala,,,,,D,O,,,,33594.4,GST,,Y,25/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,478.23/- FOR CUSTOMER CODE ( 201516 )",,-14478.23,,,,,M,,,,,,,,33594.4,0,0,14397.6,,201516,01,,, >109295360,64,LS,2109,21700,297,25/09/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,17087.93,17087.93,C,E00464,25/09/2021 16:23:34,E00464,25/09/2021 16:25:11,,14481.3,,,0,,,,,"Raison, Kullu",Patiala,,,,,D,O,,,,2606.63,GST,,Y,25/09/2021 00:00:00,,N,,,,,,,,153493.77,,,,,M,,,,,,,,2606.63,0,0,0,,201516,01,,, >109295354,64,LS,2109,21699,296,25/09/2021 00:00:00,201547,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,167972,167972,C,E00464,25/09/2021 16:22:47,E00464,25/09/2021 16:25:11,,119980,,,0,,,,,"Raison, Kullu",Maur Mandi,,,,,D,O,,,,33594.4,GST,,Y,25/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 73,735.78/- FOR CUSTOMER CODE ( 201547 )",,-73735.78,,,,,M,,,,,,,,33594.4,0,0,14397.6,,201547,01,,, >109297848,64,LS,2109,21714,311,27/09/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,27/09/2021 13:48:30,E00464,27/09/2021 13:54:10,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36413.19,GST,,Y,27/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 154,808.61/- FOR CUSTOMER CODE ( 201034 )",,-154808.61,,,,,M,,,,,,,,36413.19,0,0,0,,201034,01,,, >109297163,64,LS,2109,21709,306,27/09/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,23912.35,23912.35,C,E00464,27/09/2021 12:09:07,E00464,27/09/2021 12:18:39,,20264.7,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,3647.65,GST,,Y,27/09/2021 00:00:00,,N,,,,,,,,-592679.6,,,,,M,,,,,,,,0,1823.82,1823.82,0,,6400027,01,,, >109297861,64,LS,2109,21716,313,27/09/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,9508.13,9508.13,C,E00464,27/09/2021 13:52:04,E00464,27/09/2021 13:54:10,,8489.4,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,1018.73,GST,,Y,27/09/2021 00:00:00,,N,,,,,,,,630409.28,,,,,M,,,,,,,,1018.73,0,0,0,,6400021,02,,, >109297865,64,LS,2109,21717,314,27/09/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,100143.12,100143.12,C,E00464,27/09/2021 13:52:58,E00464,27/09/2021 13:54:11,,71530.8,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,20028.62,GST,,Y,27/09/2021 00:00:00,,N,,,,,,,,530266.16,,,,,M,,,,,,,,20028.62,0,0,8583.7,,6400021,02,,, >109297871,64,LS,2109,21718,315,27/09/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,240702.28,240702.28,C,E00464,27/09/2021 13:53:23,E00464,27/09/2021 14:01:25,,203984.98,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36717.3,GST,,Y,27/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 57,504.95/- FOR CUSTOMER CODE ( 6400364 )",,-257504.95,,,,,M,,,,,,,,36717.3,0,0,0,,6400364,01,,, >109297874,64,LS,2109,21719,316,27/09/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,27/09/2021 13:53:55,E00464,27/09/2021 13:54:11,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36413.19,GST,,Y,27/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 296,213.62/- FOR CUSTOMER CODE ( 6400364 )",,-496213.62,,,,,M,,,,,,,,36413.19,0,0,0,,6400364,01,,, >109298273,64,LS,2109,21720,317,27/09/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,27/09/2021 15:17:12,D00213,27/09/2021 15:23:29,,193779.27,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,34880.27,GST,,Y,27/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 284,170.88/- FOR CUSTOMER CODE ( 6400364 )",,-484170.88,,,,,M,,,,,,,,34880.27,0,0,0,,6400364,01,,, >109298605,64,LS,2109,21721,318,27/09/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,740,740,C,E00464,27/09/2021 16:20:59,E00464,27/09/2021 17:08:24,,627.12,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,112.88,GST,,Y,27/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-24683.18,,,,,M,,,,,,,,0,56.44,56.44,0,,201029,01,,, >109297175,64,LS,2109,21710,307,27/09/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,24001.72,24001.72,C,E00464,27/09/2021 12:10:42,E00464,27/09/2021 12:18:39,,21430.12,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,2571.6,GST,,Y,27/09/2021 00:00:00,,N,,,,,,,,-616681.32,,,,,M,,,,,,,,0,1285.81,1285.81,0,,6400027,01,,, >109298737,64,LS,2109,21732,329,27/09/2021 00:00:00,6400696,,,03,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,27/09/2021 17:01:18,E00464,27/09/2021 17:08:26,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34880.27,GST,,Y,27/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400696 ),,-465618.27,,,,,M,,,,,,,,34880.27,0,0,0,,6400696,03,,, >109298747,64,LS,2109,21733,330,27/09/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,-24,216,216,C,E00464,27/09/2021 17:02:53,E00464,27/09/2021 17:08:26,,192.86,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,23.14,GST,,Y,27/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-24899.18,,,,,M,,,,,,,,0,11.57,11.57,0,,201029,01,,, >109297272,64,LS,2109,21713,310,27/09/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,30002.19,30002.19,C,E00464,27/09/2021 12:18:00,E00464,27/09/2021 12:18:39,,26787.66,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,3214.53,GST,,Y,27/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,897.64/- FOR CUSTOMER CODE ( 3E00134 )",,-138897.64,,,,,M,,,,,,,,0,1607.26,1607.26,0,,3E00134,1,,, >109297154,64,LS,2109,21708,305,27/09/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,E00464,27/09/2021 12:08:18,E00464,27/09/2021 12:18:38,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,27/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2189571.18,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >109297183,64,LS,2109,21711,308,27/09/2021 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-007,ROAD,,,,0,2800.14,2800.14,C,E00464,27/09/2021 12:12:14,E00464,27/09/2021 12:18:39,,2500.12,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,300.02,GST,,Y,27/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-20815.1,,,,,M,,,,,,,,0,150.01,150.01,0,,201434,01,,, >109297213,64,LS,2109,21712,309,27/09/2021 00:00:00,6400825,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,27/09/2021 12:14:01,E00464,27/09/2021 12:18:39,,58932.82,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,7071.94,GST,,Y,27/09/2021 00:00:00,,N,,,,,,,,-31281.91,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400825,01,,, >109298629,64,LS,2109,21722,319,27/09/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,8688.05,8688.05,C,E00464,27/09/2021 16:45:13,E00464,27/09/2021 17:08:25,,7362.75,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1325.3,GST,,Y,27/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-466631.64,,,,,M,,,,,,,,0,662.65,662.65,0,,201268,01,,, >109298651,64,LS,2109,21723,320,27/09/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,54003.9,54003.9,C,E00464,27/09/2021 16:53:08,E00464,27/09/2021 17:08:25,,48217.77,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,5786.13,GST,,Y,27/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-520635.54,,,,,M,,,,,,,,0,2893.07,2893.07,0,,201268,01,,, >109298659,64,LS,2109,21724,321,27/09/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,10000.73,10000.73,C,E00464,27/09/2021 16:53:37,E00464,27/09/2021 17:08:25,,8929.22,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1071.51,GST,,Y,27/09/2021 00:00:00,,N,,,,,,,,-682794.12,,,,,M,,,,,,,,0,535.75,535.75,0,,6400198,01,,, >109298662,64,LS,2109,21725,322,27/09/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,38227.4,38227.4,C,E00464,27/09/2021 16:53:57,E00464,27/09/2021 17:08:25,,32396.1,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,5831.3,GST,,Y,27/09/2021 00:00:00,,N,,,,,,,,-721021.52,,,,,M,,,,,,,,0,2915.65,2915.65,0,,6400198,01,,, >109298671,64,LS,2109,21726,323,27/09/2021 00:00:00,6400686,,,01,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,122842.72,122842.72,C,E00464,27/09/2021 16:54:26,E00464,27/09/2021 17:08:25,,104104,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,18738.72,GST,,Y,27/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 101,822.96/- FOR CUSTOMER CODE ( 6400686 )",,-101822.96,,,,,M,,,,,,,,18738.72,0,0,0,,6400686,01,,, >109298674,64,LS,2109,21727,324,27/09/2021 00:00:00,6400686,,,01,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,18205.15,18205.15,C,E00464,27/09/2021 16:54:57,E00464,27/09/2021 17:08:25,,16254.6,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,1950.55,GST,,Y,27/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 120,028.11/- FOR CUSTOMER CODE ( 6400686 )",,-120028.11,,,,,M,,,,,,,,1950.55,0,0,0,,6400686,01,,, >109298677,64,LS,2109,21728,325,27/09/2021 00:00:00,6400686,,,01,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,193095,193095,C,E00464,27/09/2021 16:55:43,E00464,27/09/2021 17:08:25,,137925,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,38619,GST,,Y,27/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 313,123.11/- FOR CUSTOMER CODE ( 6400686 )",,-313123.11,,,,,M,,,,,,,,38619,0,0,16551,,6400686,01,,, >109298686,64,LS,2109,21729,326,27/09/2021 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,-9000,235672.85,235672.85,C,E00464,27/09/2021 16:57:07,E00464,27/09/2021 17:08:26,,199722.76,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35950.09,GST,,Y,27/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 217,551.41/- FOR CUSTOMER CODE ( 201485 )",,-217551.41,,,,,M,,,,,,,,35950.1,0,0,0,,201485,01,,, >109298722,64,LS,2109,21730,327,27/09/2021 00:00:00,200947,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,201110.2,201110.2,C,E00464,27/09/2021 16:59:21,E00464,27/09/2021 17:08:26,,170432.37,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30677.83,GST,,Y,27/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200947 ),,-200351.2,,,,,M,,,,,,,,30677.83,0,0,0,,200947,01,,, >109298727,64,LS,2109,21731,328,27/09/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,69288.8,69288.8,C,E00464,27/09/2021 17:00:39,E00464,27/09/2021 17:08:26,,49492,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,13857.76,GST,,Y,27/09/2021 00:00:00,,N,,,,,,,,8681.29,,,,,M,,,,,,,,13857.76,0,0,5939.04,,200936,01,,, >109297098,64,LS,2109,21702,299,27/09/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,27/09/2021 11:59:43,E00464,27/09/2021 12:18:37,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,34880.27,GST,,Y,27/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400885 ),,-463201.53,,,,,M,,,,,,,,34880.27,0,0,0,,6400885,01,,, >109297109,64,LS,2109,21703,300,27/09/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,175805.71,175805.71,C,E00464,27/09/2021 12:02:19,E00464,27/09/2021 12:18:38,,148987.89,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26817.82,GST,,Y,27/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 165,172.16/- FOR CUSTOMER CODE ( 201356 )",,-165172.16,,,,,M,,,,,,,,26817.82,0,0,0,,201356,01,,, >109297117,64,LS,2109,21704,301,27/09/2021 00:00:00,201356,,,01,PRO,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,-2520,136558.79,136558.79,C,E00464,27/09/2021 12:04:07,E00464,27/09/2021 12:18:38,,97542,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,27311.75,GST,,Y,27/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 301,730.95/- FOR CUSTOMER CODE ( 201356 )",,-301730.95,,,,,M,,,,,,,,27311.76,0,0,11705.04,,201356,01,,, >109297135,64,LS,2109,21705,302,27/09/2021 00:00:00,200934,,,01,PRO,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,64515.85,64515.85,C,E00464,27/09/2021 12:06:01,E00464,27/09/2021 12:18:38,,54674.45,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,9841.4,GST,,Y,27/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,547.29/- FOR CUSTOMER CODE ( 200934 )",,-40547.29,,,,,M,,,,,,,,9841.4,0,0,0,,200934,01,,, >109297138,64,LS,2109,21706,303,27/09/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,364156.8,364156.8,C,E00464,27/09/2021 12:06:41,E00464,27/09/2021 12:18:38,,260112,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,72831.36,GST,,Y,27/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 404,704.09/- FOR CUSTOMER CODE ( 200934 )",,-404704.09,,,,,M,,,,,,,,72831.36,0,0,31213.44,,200934,01,,, >109297145,64,LS,2109,21707,304,27/09/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,E00464,27/09/2021 12:07:21,E00464,27/09/2021 12:18:38,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,27/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-1967978.72,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >109297853,64,LS,2109,21715,312,27/09/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,76315.25,76315.25,C,E00464,27/09/2021 13:50:31,E00464,27/09/2021 13:54:10,,64673.94,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,11641.31,GST,,Y,27/09/2021 00:00:00,,N,,,,,,,,639917.41,,,,,M,,,,,,,,11641.31,0,0,0,,6400021,02,,, >109301427,64,LS,2109,21743,340,28/09/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,92193.32,92193.32,C,E00464,28/09/2021 14:25:07,E00464,28/09/2021 14:41:47,,78129.94,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,14063.38,GST,,Y,28/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,380.75/- FOR CUSTOMER CODE ( 201569 )",,-40380.75,,,,,M,,,,,,,,14063.39,0,0,0,,201569,01,,, >109300726,64,LS,2109,21742,339,28/09/2021 00:00:00,201423,,,0,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,45051.63,45051.63,C,E00464,28/09/2021 12:53:38,E00464,28/09/2021 12:53:57,,38179.35,,,0,,,,,"Raison, Kullu",Solan,,,,,D,L,,,,6872.28,GST,,Y,28/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201423 ),,-133041.61,,,,,M,,,,,,,,0,3436.14,3436.14,0,,201423,0,,, >109301439,64,LS,2109,21745,342,28/09/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,13507.41,13507.41,C,E00464,28/09/2021 14:26:44,E00464,28/09/2021 14:41:48,,11446.96,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,2060.45,GST,,Y,28/09/2021 00:00:00,,N,,,,,,,,420927.09,,,,,M,,,,,,,,2060.45,0,0,0,,201527,01,,, >109301442,64,LS,2109,21746,343,28/09/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,306548.9,306548.9,C,E00464,28/09/2021 14:27:51,E00464,28/09/2021 14:41:48,,218963.5,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,61309.78,GST,,Y,28/09/2021 00:00:00,,N,,,,,,,,114378.19,,,,,M,,,,,,,,61309.78,0,0,26275.62,,201527,01,,, >109301454,64,LS,2109,21747,344,28/09/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,8688.05,8688.05,C,E00464,28/09/2021 14:30:51,E00464,28/09/2021 14:41:48,,7362.75,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1325.3,GST,,Y,28/09/2021 00:00:00,,N,,,,,,,,48359.37,,,,,M,,,,,,,,0,662.65,662.65,0,,6400016,01,,, >109301459,64,LS,2109,21748,345,28/09/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,188753.39,188753.39,C,E00464,28/09/2021 14:31:36,E00464,28/09/2021 14:41:48,,159960.5,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,28792.89,GST,,Y,28/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2599917.03,,,,,M,,,,,,,,28792.89,0,0,0,,6400199,02,,, >109301466,64,LS,2109,21749,346,28/09/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,77687.05,77687.05,C,E00464,28/09/2021 14:32:24,E00464,28/09/2021 14:41:48,,55490.75,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,15537.41,GST,,Y,28/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2677604.08,,,,,M,,,,,,,,15537.41,0,0,6658.89,,6400199,02,,, >109301499,64,LS,2109,21750,347,28/09/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,199133.77,199133.77,C,E00464,28/09/2021 14:33:59,E00464,28/09/2021 14:41:48,,168757.43,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,30376.34,GST,,Y,28/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2876737.85,,,,,M,,,,,,,,30376.34,0,0,0,,6400199,02,,, >109301504,64,LS,2109,21751,348,28/09/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,50391.6,50391.6,C,E00464,28/09/2021 14:35:07,E00464,28/09/2021 14:41:48,,35994,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,10078.32,GST,,Y,28/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2927129.45,,,,,M,,,,,,,,10078.32,0,0,4319.28,,6400199,02,,, >109301514,64,LS,2109,21752,349,28/09/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,182035.53,182035.53,C,E00464,28/09/2021 14:36:40,E00464,28/09/2021 14:41:48,,154267.4,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,27768.13,GST,,Y,28/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3109164.98,,,,,M,,,,,,,,27768.13,0,0,0,,6400199,02,,, >109301535,64,LS,2109,21753,350,28/09/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,86085.65,86085.65,C,E00464,28/09/2021 14:37:25,E00464,28/09/2021 14:41:49,,61489.75,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,17217.13,GST,,Y,28/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3195250.63,,,,,M,,,,,,,,17217.13,0,0,7378.77,,6400199,02,,, >109301571,64,LS,2109,21754,351,28/09/2021 00:00:00,6400804,,,03,SLS,B33,,,N,N,7,,DEL-05,ROAD,,,,0,98014.68,98014.68,C,E00464,28/09/2021 14:39:58,E00464,28/09/2021 14:41:50,,83063.29,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,14951.39,GST,,Y,28/09/2021 00:00:00,,N,,,,,,,,551943.78,,,,,M,,,,,,,,14951.39,0,0,0,,6400804,01,,, >109301577,64,LS,2109,21755,352,28/09/2021 00:00:00,6400804,,,03,SLS,B33,,,N,N,7,,DEL-06,ROAD,,,,0,182078.4,182078.4,C,E00464,28/09/2021 14:41:20,E00464,28/09/2021 14:41:50,,130056,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,36415.68,GST,,Y,28/09/2021 00:00:00,,N,,,,,,,,369865.38,,,,,M,,,,,,,,36415.68,0,0,15606.72,,6400804,01,,, >109302343,64,LS,2109,21756,353,28/09/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,169428.45,169428.45,C,E00464,28/09/2021 15:52:07,E00464,28/09/2021 16:12:05,,143583.43,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,25845.02,GST,,Y,28/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-324237.06,,,,,M,,,,,,,,25845.02,0,0,0,,201034,01,,, >109302368,64,LS,2109,21757,354,28/09/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,136558.8,136558.8,C,E00464,28/09/2021 15:53:14,E00464,28/09/2021 16:12:05,,97542,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,27311.76,GST,,Y,28/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-460795.86,,,,,M,,,,,,,,27311.76,0,0,11705.04,,201034,01,,, >109302377,64,LS,2109,21758,355,28/09/2021 00:00:00,6400919,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,208063.63,208063.63,C,E00464,28/09/2021 15:54:23,E00464,28/09/2021 16:12:06,,176325.11,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,31738.52,GST,,Y,28/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 207,655.62/- FOR CUSTOMER CODE ( 6400919 )",,-207655.62,,,,,M,,,,,,,,31738.52,0,0,0,,6400919,01,,, >109302380,64,LS,2109,21759,356,28/09/2021 00:00:00,6400919,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,68279.4,68279.4,C,E00464,28/09/2021 15:55:16,E00464,28/09/2021 16:12:06,,48771,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,13655.88,GST,,Y,28/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 275,935.02/- FOR CUSTOMER CODE ( 6400919 )",,-275935.02,,,,,M,,,,,,,,13655.88,0,0,5852.52,,6400919,01,,, >109302418,64,LS,2109,21760,357,28/09/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,245136.7,245136.7,C,E00464,28/09/2021 15:57:19,E00464,28/09/2021 16:12:06,,207742.96,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,37393.74,GST,,Y,28/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 529,307.58/- FOR CUSTOMER CODE ( 6400364 )",,-729307.58,,,,,M,,,,,,,,37393.73,0,0,0,,6400364,01,,, >109302426,64,LS,2109,21761,358,28/09/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,28/09/2021 15:59:19,E00464,28/09/2021 16:12:06,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,36413.19,GST,,Y,28/09/2021 00:00:00,,N,,,,,,,,-210788.56,,,,,M,,,,,,,,36413.19,0,0,0,,6400930,02,,, >109302565,64,LS,2109,21762,359,28/09/2021 00:00:00,6400913,,,01,SLS,B33,,,N,N,7,,DEL-06,ROAD,,,,0,202613.64,202613.64,C,E00464,28/09/2021 16:07:13,E00464,28/09/2021 16:12:07,,171706.48,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,30907.16,GST,,Y,28/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 134,620.20/- FOR CUSTOMER CODE ( 6400913 )",,-134620.2,,,,,M,,,,,,,,30907.17,0,0,0,,6400913,01,,, >109302578,64,LS,2109,21763,360,28/09/2021 00:00:00,6400913,,,01,SLS,B33,,,N,N,7,,DEL-06,ROAD,,,,0,45519.6,45519.6,C,E00464,28/09/2021 16:08:14,E00464,28/09/2021 16:12:07,,32514,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,9103.92,GST,,Y,28/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 180,139.80/- FOR CUSTOMER CODE ( 6400913 )",,-180139.8,,,,,M,,,,,,,,9103.92,0,0,3901.68,,6400913,01,,, >109302588,64,LS,2109,21764,361,28/09/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,98947.03,98947.03,C,E00464,28/09/2021 16:08:57,E00464,28/09/2021 16:12:07,,83853.42,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,15093.61,GST,,Y,28/09/2021 00:00:00,,N,,,,,,,,70598.6,,,,,M,,,,,,,,15093.62,0,0,0,,201596,01,,, >109302629,64,LS,2109,21765,362,28/09/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,207865.35,207865.35,C,E00464,28/09/2021 16:11:04,E00464,28/09/2021 16:12:11,,148475.25,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,41573.07,GST,,Y,28/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 137,266.75/- FOR CUSTOMER CODE ( 201596 )",,-137266.75,,,,,M,,,,,,,,41573.07,0,0,17817.03,,201596,01,,, >109302709,64,LS,2109,21766,363,28/09/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,44349.48,44349.48,C,E00464,28/09/2021 16:11:51,E00464,28/09/2021 16:12:11,,37584.3,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,6765.18,GST,,Y,28/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 66,617.75/- FOR CUSTOMER CODE ( 6400843 )",,-141617.75,,,,,M,,,,,,,,0,3382.59,3382.59,0,,6400843,01,,, >109300552,64,LS,2109,21734,331,28/09/2021 00:00:00,5700094,01-42-G219-00004,27/09/2021 00:00:00,01,SLS,B33,,,N,N,,,DSL-01,ROAD,,,,0,168751.8,168751.8,C,E00464,28/09/2021 12:34:32,E00464,28/09/2021 12:53:55,,143010,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25741.8,GST,,Y,28/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 168,751.90/- FOR CUSTOMER CODE ( 5700094 )",,-168751.9,,,,,M,,,,,,,,25741.8,0,0,0,,5700094,01,,, >109300680,64,LS,2109,21735,332,28/09/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,E00464,28/09/2021 12:48:00,E00464,28/09/2021 12:53:55,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,28/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2411163.64,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >109300683,64,LS,2109,21736,333,28/09/2021 00:00:00,201556,,,01,SLS,B33,SAL-27,,N,N,,,DEL-06,ROAD,,,,0,225904.6,225904.6,C,E00464,28/09/2021 12:48:41,E00464,28/09/2021 12:53:56,,191444.58,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34460.02,GST,,Y,28/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 212,326.68/- FOR CUSTOMER CODE ( 201556 )",,-212326.68,,,,,M,,,,,,,,34460.02,0,0,0,,201556,01,,, >109300686,64,LS,2109,21737,334,28/09/2021 00:00:00,201556,,,01,SLS,B33,SAL-27,,N,N,,,DEL-06,ROAD,,,,0,8256.64,8256.64,C,E00464,28/09/2021 12:49:04,E00464,28/09/2021 12:53:56,,5897.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1651.33,GST,,Y,28/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 220,583.32/- FOR CUSTOMER CODE ( 201556 )",,-220583.32,,,,,M,,,,,,,,1651.33,0,0,707.71,,201556,01,,, >109300692,64,LS,2109,21738,335,28/09/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,80851.3,80851.3,C,E00464,28/09/2021 12:49:30,E00464,28/09/2021 12:53:56,,68518.05,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,12333.25,GST,,Y,28/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-1184773,,,,,M,,,,,,,,12333.25,0,0,0,,6400192,01,,, >109300700,64,LS,2109,21739,336,28/09/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,201566.4,201566.4,C,E00464,28/09/2021 12:50:41,E00464,28/09/2021 12:53:56,,143976,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,40313.28,GST,,Y,28/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-1386339.4,,,,,M,,,,,,,,40313.28,0,0,17277.12,,6400192,01,,, >109300711,64,LS,2109,21740,337,28/09/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,,DEL-06,ROAD,,,,0,46404.68,46404.68,C,E00464,28/09/2021 12:51:11,E00464,28/09/2021 12:53:57,,39326,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,7078.68,GST,,Y,28/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400885 ),,-509606.21,,,,,M,,,,,,,,7078.68,0,0,0,,6400885,01,,, >109300714,64,LS,2109,21741,338,28/09/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,,DEL-06,ROAD,,,,0,466594.63,466594.63,C,E00464,28/09/2021 12:53:01,E00464,28/09/2021 12:53:57,,333281.88,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,93318.92,GST,,Y,28/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400885 ),,-976200.84,,,,,M,,,,,,,,93318.93,0,0,39993.83,,6400885,01,,, >109301433,64,LS,2109,21744,341,28/09/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,140676.55,140676.55,C,E00464,28/09/2021 14:26:12,E00464,28/09/2021 14:41:48,,100483.25,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,28135.31,GST,,Y,28/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 181,057.30/- FOR CUSTOMER CODE ( 201569 )",,-181057.3,,,,,M,,,,,,,,28135.31,0,0,12057.99,,201569,01,,, >109305619,64,LS,2109,21790,387,29/09/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,29/09/2021 00:00:00,DEL-06,ROAD,,,,0,15846.88,15846.88,C,D00213,29/09/2021 16:14:54,D00213,29/09/2021 16:15:03,,14149,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,1697.88,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-141447.11,,,,,M,,,,,,,,1697.88,0,0,0,,6400095,01,,, >109305989,64,LS,2109,21791,388,29/09/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,370,370,C,E00464,29/09/2021 16:59:05,E00464,29/09/2021 17:08:43,,313.56,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,56.44,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-25233.18,,,,,M,,,,,,,,0,28.22,28.22,0,,201029,01,,, >109304822,64,LS,2109,21770,367,29/09/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,29/09/2021 14:29:08,E00464,29/09/2021 14:30:54,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36413.19,GST,,Y,29/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 538,016.25/- FOR CUSTOMER CODE ( 6400364 )",,-738016.25,,,,,M,,,,,,,,36413.19,0,0,0,,6400364,01,,, >109304969,64,LS,2109,21771,368,29/09/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,E00464,29/09/2021 15:29:39,E00464,29/09/2021 15:49:43,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3416843.09,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >109304986,64,LS,2109,21772,369,29/09/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,115759.23,115759.23,C,E00464,29/09/2021 15:30:13,E00464,29/09/2021 15:49:43,,98101.04,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,17658.19,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-108944.59,,,,,M,,,,,,,,17658.19,0,0,0,,200743,01,,, >109304998,64,LS,2109,21773,370,29/09/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,15846.88,15846.88,C,E00464,29/09/2021 15:30:37,E00464,29/09/2021 15:49:43,,14149,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1697.88,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-124791.47,,,,,M,,,,,,,,1697.88,0,0,0,,200743,01,,, >109305001,64,LS,2109,21774,371,29/09/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,155815.8,155815.8,C,E00464,29/09/2021 15:33:18,E00464,29/09/2021 15:49:43,,111297,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,31163.16,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-280607.27,,,,,M,,,,,,,,31163.16,0,0,13355.64,,200743,01,,, >109305027,64,LS,2109,21775,372,29/09/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-06,ROAD,,,,0,64492.3,64492.3,C,E00464,29/09/2021 15:35:26,E00464,29/09/2021 15:49:44,,54654.49,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,9837.81,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-91460.52,,,,,M,,,,,,,,9837.81,0,0,0,,6400095,01,,, >109305032,64,LS,2109,21776,373,29/09/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-06,ROAD,,,,0,34139.7,34139.7,C,E00464,29/09/2021 15:36:15,E00464,29/09/2021 15:49:44,,24385.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,6827.94,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-125600.22,,,,,M,,,,,,,,6827.94,0,0,2926.26,,6400095,01,,, >109305038,64,LS,2109,21777,374,29/09/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,212129.93,212129.93,C,E00464,29/09/2021 15:36:49,E00464,29/09/2021 15:49:44,,179771.13,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32358.8,GST,,Y,29/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 168,728.67/- FOR CUSTOMER CODE ( 6400399 )",,-168728.67,,,,,M,,,,,,,,32358.8,0,0,0,,6400399,02,,, >109305041,64,LS,2109,21778,375,29/09/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,8256.64,8256.64,C,E00464,29/09/2021 15:37:14,E00464,29/09/2021 15:49:44,,5897.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1651.33,GST,,Y,29/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 176,985.31/- FOR CUSTOMER CODE ( 6400399 )",,-176985.31,,,,,M,,,,,,,,1651.33,0,0,707.71,,6400399,02,,, >109305044,64,LS,2109,21779,376,29/09/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,197655.35,197655.35,C,E00464,29/09/2021 15:39:12,E00464,29/09/2021 15:49:44,,167504.54,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30150.81,GST,,Y,29/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 185,474.48/- FOR CUSTOMER CODE ( 200928 )",,-185474.48,,,,,M,,,,,,,,30150.82,0,0,0,,200928,02,,, >109305059,64,LS,2109,21780,377,29/09/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,91039.2,91039.2,C,E00464,29/09/2021 15:40:19,E00464,29/09/2021 15:49:44,,65028,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18207.84,GST,,Y,29/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 276,513.68/- FOR CUSTOMER CODE ( 200928 )",,-276513.68,,,,,M,,,,,,,,18207.84,0,0,7803.36,,200928,02,,, >109305068,64,LS,2109,21781,378,29/09/2021 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,161289.63,161289.63,C,E00464,29/09/2021 15:40:57,E00464,29/09/2021 15:49:44,,136686.13,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,24603.5,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400870 ),,-282683.07,,,,,M,,,,,,,,24603.5,0,0,0,,6400870,01,,, >109305076,64,LS,2109,21782,379,29/09/2021 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,68279.4,68279.4,C,E00464,29/09/2021 15:41:30,E00464,29/09/2021 15:49:45,,48771,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,13655.88,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400870 ),,-350962.47,,,,,M,,,,,,,,13655.88,0,0,5852.52,,6400870,01,,, >109305102,64,LS,2109,21783,380,29/09/2021 00:00:00,201394,,,01,SLS,B33,SAL-25,,N,N,,,DEL-06,ROAD,,,,0,197243.75,197243.75,C,E00464,29/09/2021 15:43:04,E00464,29/09/2021 15:49:45,,167155.71,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,30088.04,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-310836.56,,,,,M,,,,,,,,30088.03,0,0,0,,201394,01,,, >109305108,64,LS,2109,21784,381,29/09/2021 00:00:00,201394,,,01,SLS,B33,SAL-25,,N,N,,,DEL-06,ROAD,,,,0,6338.75,6338.75,C,E00464,29/09/2021 15:43:30,E00464,29/09/2021 15:49:45,,5659.6,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,679.15,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-317175.31,,,,,M,,,,,,,,679.15,0,0,0,,201394,01,,, >109305111,64,LS,2109,21785,382,29/09/2021 00:00:00,201394,,,01,SLS,B33,SAL-25,,N,N,,,DEL-06,ROAD,,,,0,81088,81088,C,E00464,29/09/2021 15:44:54,E00464,29/09/2021 15:49:45,,57920,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,16217.6,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-398263.31,,,,,M,,,,,,,,16217.6,0,0,6950.4,,201394,01,,, >109305118,64,LS,2109,21786,383,29/09/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,206169.87,206169.87,C,E00464,29/09/2021 15:45:40,E00464,29/09/2021 15:49:45,,174720.23,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,31449.64,GST,,Y,29/09/2021 00:00:00,,N,,,,,,,,356193.97,,,,,M,,,,,,,,31449.64,0,0,0,,6400883,01,,, >109305122,64,LS,2109,21787,384,29/09/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,7652.6,7652.6,C,E00464,29/09/2021 15:46:51,E00464,29/09/2021 15:49:45,,6485.25,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,1167.35,GST,,Y,29/09/2021 00:00:00,,N,,,,,,,,-215081.41,,,,,M,,,,,,,,0,583.67,583.67,0,,6400130,01,,, >109305146,64,LS,2109,21788,385,29/09/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,56004.04,56004.04,C,E00464,29/09/2021 15:47:57,E00464,29/09/2021 15:49:45,,50003.61,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,6000.43,GST,,Y,29/09/2021 00:00:00,,N,,,,,,,,-271085.45,,,,,M,,,,,,,,0,3000.22,3000.22,0,,6400130,01,,, >109305193,64,LS,2109,21789,386,29/09/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.78,66004.78,C,E00464,29/09/2021 15:49:15,E00464,29/09/2021 15:49:45,,58932.83,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,7071.95,GST,,Y,29/09/2021 00:00:00,,N,,,,,,,,-1000891.31,,,,,M,,,,,,,,0,3535.97,3535.97,0,,6400037,JAIMANDI,,, >109304139,64,LS,2109,21767,364,29/09/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,370,370,C,E00464,29/09/2021 11:13:20,E00464,29/09/2021 11:20:38,,313.56,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,56.44,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-24313.18,,,,,M,,,,,,,,0,28.22,28.22,0,,201029,01,,, >109304142,64,LS,2109,21768,365,29/09/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,KULLU-01,ROAD,,,,0,550,550,C,E00464,29/09/2021 11:20:27,E00464,29/09/2021 11:20:39,,392.86,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,110,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-24863.18,,,,,M,,,,,,,,0,55,55,47.14,,201029,01,,, >109305992,64,LS,2109,21792,389,29/09/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,69002.12,69002.12,C,E00464,29/09/2021 17:00:06,E00464,29/09/2021 17:08:43,,58476.37,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,10525.75,GST,,Y,29/09/2021 00:00:00,,N,,,,,,,,572424.95,,,,,M,,,,,,,,10525.75,0,0,0,,6400851,01,,, >109305997,64,LS,2109,21793,390,29/09/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,209965,209965,C,E00464,29/09/2021 17:00:57,E00464,29/09/2021 17:08:44,,149975,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,41993,GST,,Y,29/09/2021 00:00:00,,N,,,,,,,,362459.95,,,,,M,,,,,,,,41993,0,0,17997,,6400851,01,,, >109306003,64,LS,2109,21794,391,29/09/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,209965,209965,C,E00464,29/09/2021 17:02:08,E00464,30/09/2021 10:54:40,,149975,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,41993,GST,,Y,29/09/2021 00:00:00,,N,,,,,,,,152494.95,,,,,M,,,,,,,,41993,0,0,17997,,6400851,01,,, >109306009,64,LS,2109,21795,392,29/09/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,91736.87,91736.87,C,E00464,29/09/2021 17:02:52,E00464,29/09/2021 17:08:44,,77743.11,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,13993.76,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-224452.17,,,,,M,,,,,,,,13993.76,0,0,0,,201634,01,,, >109306015,64,LS,2109,21796,393,29/09/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,12677.5,12677.5,C,E00464,29/09/2021 17:03:16,E00464,29/09/2021 17:08:44,,11319.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1358.3,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-237129.67,,,,,M,,,,,,,,1358.3,0,0,0,,201634,01,,, >109306018,64,LS,2109,21797,394,29/09/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,27311.76,27311.76,C,E00464,29/09/2021 17:03:50,E00464,29/09/2021 17:08:44,,19508.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,5462.35,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-264441.43,,,,,M,,,,,,,,5462.35,0,0,2341.01,,201634,01,,, >109306024,64,LS,2109,21798,395,29/09/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,12677.5,12677.5,C,E00464,29/09/2021 17:04:11,E00464,30/09/2021 10:54:44,,11319.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1358.3,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-277118.93,,,,,M,,,,,,,,1358.3,0,0,0,,201634,01,,, >109306029,64,LS,2109,21799,396,29/09/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,17376.09,17376.09,C,E00464,29/09/2021 17:04:44,E00464,29/09/2021 17:09:34,,14725.5,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2650.59,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3642931.17,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400002,01,,, >109306037,64,LS,2109,21800,397,29/09/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,42003.04,42003.04,C,E00464,29/09/2021 17:05:28,E00464,29/09/2021 17:09:34,,37502.71,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,4500.33,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3684934.21,,,,,M,,,,,,,,0,2250.16,2250.16,0,,6400002,01,,, >109306043,64,LS,2109,21801,398,29/09/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,29/09/2021 17:06:20,E00464,29/09/2021 17:09:34,,58932.84,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,7071.93,GST,,Y,29/09/2021 00:00:00,,N,,,,,,,,-466201.77,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200667,01,,, >109306048,64,LS,2109,21802,399,29/09/2021 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,14810.13,14810.13,C,E00464,29/09/2021 17:06:50,E00464,29/09/2021 17:09:34,,12550.95,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,2259.18,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400317 ),,-257121.46,,,,,M,,,,,,,,0,1129.59,1129.59,0,,6400317,01,,, >109306053,64,LS,2109,21803,400,29/09/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.77,66004.77,C,E00464,29/09/2021 17:07:37,E00464,29/09/2021 17:09:34,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-599220.02,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201003,01,,, >109306060,64,LS,2109,21804,401,29/09/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,10425.65,10425.65,C,E00464,29/09/2021 17:08:00,E00464,29/09/2021 17:09:34,,8835.3,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1590.35,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3491925.7,,,,,M,,,,,,,,0,795.18,795.18,0,,200740, 01,,, >109304819,64,LS,2109,21769,366,29/09/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,29/09/2021 14:28:33,E00464,29/09/2021 14:30:54,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36413.19,GST,,Y,29/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-410504.53,,,,,M,,,,,,,,36413.19,0,0,0,,201034,01,,, >109309384,64,LS,2109,21870,467,30/09/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,30/09/2021 14:59:59,E00464,30/09/2021 15:00:05,,193779.27,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,34880.27,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 766,675.79/- FOR CUSTOMER CODE ( 6400364 )",,-966675.79,,,,,M,,,,,,,,34880.27,0,0,0,,6400364,01,,, >109306839,64,LS,2109,21805,402,30/09/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,E00464,30/09/2021 09:51:20,E00464,30/09/2021 10:11:51,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3638435.55,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >109306886,64,LS,2109,21806,403,30/09/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,167691.59,167691.59,C,E00464,30/09/2021 09:52:19,E00464,30/09/2021 10:11:51,,142111.52,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,25580.07,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3806127.14,,,,,M,,,,,,,,25580.07,0,0,0,,6400199,02,,, >109308524,64,LS,2109,21841,438,30/09/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,30/09/2021 00:00:00,HP-06,ROAD,,,,0,22588.92,22588.92,C,D00213,30/09/2021 13:32:27,D00213,30/09/2021 13:38:23,,19143.15,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,3445.77,GST,,Y,30/09/2021 00:00:00,,N,,,,,,,,-639270.24,,,,,M,,,,,,,,0,1722.88,1722.88,0,,6400027,01,,, >109308527,64,LS,2109,21842,439,30/09/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,30/09/2021 00:00:00,HP-06,ROAD,,,,0,34002.47,34002.47,C,D00213,30/09/2021 13:33:13,D00213,30/09/2021 13:38:23,,30359.34,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,3643.13,GST,,Y,30/09/2021 00:00:00,,N,,,,,,,,-673272.71,,,,,M,,,,,,,,0,1821.56,1821.56,0,,6400027,01,,, >109308532,64,LS,2109,21843,440,30/09/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,30/09/2021 00:00:00,HP-06,ROAD,,,,0,62004.49,62004.49,C,D00213,30/09/2021 13:34:15,D00213,30/09/2021 13:38:23,,55361.14,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,6643.35,GST,,Y,30/09/2021 00:00:00,,N,,,,,,,,-610502.01,,,,,M,,,,,,,,0,3321.67,3321.67,0,,6400198,01,,, >109308537,64,LS,2109,21844,441,30/09/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,30/09/2021 00:00:00,HP-06,ROAD,,,,0,3840.03,3840.03,C,D00213,30/09/2021 13:34:56,D00213,30/09/2021 13:38:23,,2742.88,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,768,GST,,Y,30/09/2021 00:00:00,,N,,,,,,,,-614342.04,,,,,M,,,,,,,,0,384,384,329.15,,6400198,01,,, >109308545,64,LS,2109,21845,442,30/09/2021 00:00:00,201380,,,01,SLS,B33,,,N,N,,30/09/2021 00:00:00,HP-06,ROAD,,,,0,17376.09,17376.09,C,D00213,30/09/2021 13:35:32,D00213,30/09/2021 13:38:23,,14725.5,,,0,,,,,"Raison, Kullu",MANDI,,002,,,D,L,,,,2650.59,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-80538.44,,,,,M,,,,,,,,0,1325.3,1325.3,0,,201380,01,,, >109308550,64,LS,2109,21846,443,30/09/2021 00:00:00,201380,,,01,SLS,B33,,,N,N,,30/09/2021 00:00:00,HP-06,ROAD,,,,0,6000.42,6000.42,C,D00213,30/09/2021 13:36:16,D00213,30/09/2021 13:38:24,,5357.52,,,0,,,,,"Raison, Kullu",MANDI,,002,,,D,L,,,,642.9,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-86538.86,,,,,M,,,,,,,,0,321.45,321.45,0,,201380,01,,, >109308563,64,LS,2109,21847,444,30/09/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,30/09/2021 00:00:00,HP-06,ROAD,,,,0,63004.54,63004.54,C,D00213,30/09/2021 13:37:08,D00213,30/09/2021 13:38:24,,56254.06,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,6750.48,GST,,Y,30/09/2021 00:00:00,,N,,,,,,,,-506452.09,,,,,M,,,,,,,,0,3375.24,3375.24,0,,6400558,01,,, >109308568,64,LS,2109,21848,445,30/09/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,30/09/2021 00:00:00,HP-06,ROAD,,,,0,12163.26,12163.26,C,D00213,30/09/2021 13:37:31,D00213,30/09/2021 13:38:24,,10307.85,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,1855.41,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-432798.8,,,,,M,,,,,,,,0,927.71,927.71,0,,201268,01,,, >109308575,64,LS,2109,21849,446,30/09/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,30/09/2021 00:00:00,HP-06,ROAD,,,,0,50003.61,50003.61,C,D00213,30/09/2021 13:38:08,D00213,30/09/2021 13:38:25,,44646.08,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,5357.53,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-482802.41,,,,,M,,,,,,,,0,2678.76,2678.76,0,,201268,01,,, >109308869,64,LS,2109,21857,454,30/09/2021 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,01/10/2021 00:00:00,SUPST-04,ROAD,,,,0,44917.38,44917.38,C,D00213,30/09/2021 14:07:16,D00213,30/09/2021 14:11:15,,38065.58,,,0,,,,,"Raison, Kullu",BAGPAT,,001,,,D,O,,,,6851.8,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 95,458.32/- FOR CUSTOMER CODE ( 201693 )",,-95458.32,,,,,M,,,,,,,,6851.8,0,0,0,,201693,01,,, >109309978,64,LS,2109,21879,476,30/09/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,167063.08,167063.08,C,E00464,30/09/2021 16:12:37,E00464,30/09/2021 16:13:34,,141578.88,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,25484.2,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4078172.72,,,,,M,,,,,,,,25484.2,0,0,0,,6400199,02,,, >109309985,64,LS,2109,21880,477,30/09/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,117580.4,117580.4,C,E00464,30/09/2021 16:13:28,E00464,30/09/2021 16:13:35,,83986,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,23516.08,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4195753.12,,,,,M,,,,,,,,23516.08,0,0,10078.32,,6400199,02,,, >109307998,64,LS,2109,21833,430,30/09/2021 00:00:00,201362,,,01,SLS,B33,SAL-25,,N,N,,,SUPST-04,ROAD,,,,0,146794.54,146794.54,C,E00464,30/09/2021 12:09:36,D00213,30/09/2021 12:34:53,,124402.15,,,0,,,,,"Raison, Kullu",Vashundhara,,,,,D,O,,,,22392.39,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 146,508.40/- FOR CUSTOMER CODE ( 201362 )",,-146508.4,,,,,M,,,,,,,,22392.39,0,0,0,,201362,01,,, >109308002,64,LS,2109,21834,431,30/09/2021 00:00:00,201362,,,01,SLS,B33,SAL-25,,N,N,,,SUPST-04,ROAD,,,,0,41993,41993,C,E00464,30/09/2021 12:10:19,D00213,30/09/2021 12:34:53,,29995,,,0,,,,,"Raison, Kullu",Vashundhara,,,,,D,O,,,,8398.6,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 188,501.40/- FOR CUSTOMER CODE ( 201362 )",,-188501.4,,,,,M,,,,,,,,8398.6,0,0,3599.4,,201362,01,,, >109308136,64,LS,2109,21835,432,30/09/2021 00:00:00,6400866,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,42003.04,42003.04,C,E00464,30/09/2021 12:20:00,E00464,30/09/2021 12:22:07,,37502.71,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,4500.33,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400866 ),,-478563.97,,,,,M,,,,,,,,0,2250.16,2250.16,0,,6400866,01,,, >109308139,64,LS,2109,21836,433,30/09/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,66004.76,66004.76,C,E00464,30/09/2021 12:21:41,E00464,30/09/2021 12:22:08,,58932.82,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,7071.94,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3557930.46,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >109308646,64,LS,2109,21850,447,30/09/2021 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,48386.89,48386.89,C,E00464,30/09/2021 13:42:31,D00213,30/09/2021 14:11:47,,41005.84,,,0,,,,,"Raison, Kullu",BAGPAT,,,,,D,O,,,,7381.05,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 48,264.96/- FOR CUSTOMER CODE ( 201693 )",,-48264.96,,,,,M,,,,,,,,7381.05,0,0,0,,201693,01,,, >109308649,64,LS,2109,21851,448,30/09/2021 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,,DEL-06,ROAD,,,,0,2275.98,2275.98,C,E00464,30/09/2021 13:42:55,D00213,30/09/2021 14:11:47,,1625.7,,,0,,,,,"Raison, Kullu",BAGPAT,,,,,D,O,,,,455.2,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 50,540.94/- FOR CUSTOMER CODE ( 201693 )",,-50540.94,,,,,M,,,,,,,,455.2,0,0,195.08,,201693,01,,, >109308652,64,LS,2109,21852,449,30/09/2021 00:00:00,201719,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,2385.44,2385.44,C,E00464,30/09/2021 13:44:10,E00464,30/09/2021 13:55:10,,2021.56,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,363.88,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201719 ),,-2392.57,,,,,M,,,,,,,,363.88,0,0,0,,201719,01,,, >109308656,64,LS,2109,21853,450,30/09/2021 00:00:00,201719,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,1105.02,1105.02,C,E00464,30/09/2021 13:45:44,D00213,30/09/2021 14:11:47,,986.63,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,118.39,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201719 ),,-3497.59,,,,,M,,,,,,,,118.4,0,0,0,,201719,01,,, >109308681,64,LS,2109,21854,451,30/09/2021 00:00:00,201719,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,66589.74,66589.74,C,E00464,30/09/2021 13:47:54,E00464,30/09/2021 13:55:10,,47564.1,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,13317.95,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201719 ),,-70087.33,,,,,M,,,,,,,,13317.95,0,0,5707.69,,201719,01,,, >109308875,64,LS,2109,21858,455,30/09/2021 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,01/10/2021 00:00:00,SUPST-04,ROAD,,,,0,2099.65,2099.65,C,D00213,30/09/2021 14:07:43,D00213,30/09/2021 14:11:16,,1499.75,,,0,,,,,"Raison, Kullu",BAGPAT,,001,,,D,O,,,,419.93,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 97,557.97/- FOR CUSTOMER CODE ( 201693 )",,-97557.97,,,,,M,,,,,,,,419.93,0,0,179.97,,201693,01,,, >109308878,64,LS,2109,21859,456,30/09/2021 00:00:00,201719,,,01,SLS,B33,,,N,N,,01/10/2021 00:00:00,SUPST-06,ROAD,,,,0,1190.02,1190.02,C,D00213,30/09/2021 14:11:01,D00213,30/09/2021 14:11:16,,1062.52,,,0,,,,,"Raison, Kullu",MEERUT,,001,,,D,O,,,,127.5,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201719 ),,-71277.35,,,,,M,,,,,,,,127.5,0,0,0,,201719,01,,, >109309050,64,LS,2109,21860,457,30/09/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,30/09/2021 00:00:00,HP-06,ROAD,,,,0,97306.1,97306.1,C,D00213,30/09/2021 14:18:50,D00213,30/09/2021 14:42:57,,82462.8,,,0,,,,,"Raison, Kullu",MANDI,,002,,,D,L,,,,14843.3,GST,,Y,30/09/2021 00:00:00,,N,,,,,,,,-1098197.41,,,,,M,,,,,,,,0,7421.65,7421.65,0,,6400037,JAIMANDI,,, >109309056,64,LS,2109,21861,458,30/09/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,30/09/2021 00:00:00,HP-06,ROAD,,,,0,43440.23,43440.23,C,D00213,30/09/2021 14:20:03,D00213,30/09/2021 14:42:57,,36813.75,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,6626.48,GST,,Y,30/09/2021 00:00:00,,N,,,,,,,,-657782.25,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400198,01,,, >109309076,64,LS,2109,21862,459,30/09/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,30/09/2021 00:00:00,HP-06,ROAD,,,,0,43440.23,43440.23,C,D00213,30/09/2021 14:20:35,D00213,30/09/2021 14:42:57,,36813.75,,,0,,,,,"Raison, Kullu",Sunder Nagar,,4,,,D,L,,,,6626.48,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-43455.77,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201062,01,,, >109309079,64,LS,2109,21863,460,30/09/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,30/09/2021 00:00:00,HP-06,ROAD,,,,0,56004.02,56004.02,C,D00213,30/09/2021 14:21:40,D00213,30/09/2021 14:42:57,,50003.6,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,6000.42,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-538806.43,,,,,M,,,,,,,,0,3000.22,3000.22,0,,201268,01,,, >109309092,64,LS,2109,21864,461,30/09/2021 00:00:00,6400256,,,01,SLS,B33,,,N,N,90,30/09/2021 00:00:00,HP-006,ROAD,,,,0,24488.3,24488.3,C,D00213,30/09/2021 14:23:56,D00213,30/09/2021 14:42:58,,20752.8,,,0,,,,,"Raison, Kullu",RAMPUR,,4,,,D,L,,,,3735.5,GST,,Y,30/09/2021 00:00:00,,N,,,,,,,,-23745.15,,,,,M,,,,,,,,0,1867.75,1867.75,0,,6400256,01,,, >109309115,64,LS,2109,21865,462,30/09/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,30/09/2021 00:00:00,HP-06,ROAD,,,,0,8688.05,8688.05,C,D00213,30/09/2021 14:26:10,D00213,30/09/2021 14:55:36,,7362.75,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,1325.3,GST,,Y,30/09/2021 00:00:00,,N,,,,,,,,39671.32,,,,,M,,,,,,,,0,662.65,662.65,0,,6400016,01,,, >109309118,64,LS,2109,21866,463,30/09/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,30/09/2021 00:00:00,HP-06,ROAD,,,,-120,11200,11200,C,D00213,30/09/2021 14:27:34,D00213,30/09/2021 14:42:58,,8000,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2239.98,GST,,Y,30/09/2021 00:00:00,,N,,,,,,,,28471.32,,,,,M,,,,,,,,0,1120,1120,960.02,,6400016,01,,, >109309127,64,LS,2109,21867,464,30/09/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,30/09/2021 00:00:00,HP-06,ROAD,,,,0,66004.77,66004.77,C,D00213,30/09/2021 14:29:12,D00213,30/09/2021 14:42:58,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.94,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-665224.79,,,,,M,,,,,,,,0,3535.97,3535.97,0,,201003,01,,, >109309139,64,LS,2109,21868,465,30/09/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,30/09/2021 00:00:00,HP-06,ROAD,,,,0,66004.77,66004.77,C,D00213,30/09/2021 14:29:58,D00213,30/09/2021 14:42:59,,58932.83,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.94,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3623935.23,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >109309336,64,LS,2109,21869,466,30/09/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,30/09/2021 00:00:00,HP-06,ROAD,,,,0,9035.57,9035.57,C,D00213,30/09/2021 14:56:11,D00213,30/09/2021 14:56:19,,7657.26,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,1378.31,GST,,Y,30/09/2021 00:00:00,,N,,,,,,,,28123.85,,,,,M,,,,,,,,0,689.15,689.15,0,,6400016,01,,, >109309402,64,LS,2109,21871,468,30/09/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,30/09/2021 00:00:00,HP-06,ROAD,,,,0,31276.96,31276.96,C,D00213,30/09/2021 15:02:51,D00213,30/09/2021 15:04:10,,26505.9,,,0,,,,,"Raison, Kullu",BHUNTAR,,4,,,D,L,,,,4771.06,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 134,547.82/- FOR CUSTOMER CODE ( 6400829 )",,-184547.82,,,,,M,,,,,,,,0,2385.53,2385.53,0,,6400829,01,,, >109308269,64,LS,2109,21837,434,30/09/2021 00:00:00,201288,,,01,SLS,B33,SAL-25,,N,N,,01/10/2021 00:00:00,DEL-06,ROAD,,,,0,55098.68,55098.68,C,D00213,30/09/2021 12:35:56,D00213,30/09/2021 12:38:34,,46693.8,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,8404.88,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 55,011.03/- FOR CUSTOMER CODE ( 201288 )",,-55011.03,,,,,M,,,,,,,,8404.88,0,0,0,,201288,02,,, >109308272,64,LS,2109,21838,435,30/09/2021 00:00:00,201288,,,01,SLS,B33,SAL-25,,N,N,,01/10/2021 00:00:00,DEL-06,ROAD,,,,0,6192.48,6192.48,C,D00213,30/09/2021 12:36:24,D00213,30/09/2021 12:38:34,,4423.2,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,1238.5,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 61,203.51/- FOR CUSTOMER CODE ( 201288 )",,-61203.51,,,,,M,,,,,,,,1238.5,0,0,530.78,,201288,02,,, >109308280,64,LS,2109,21839,436,30/09/2021 00:00:00,201362,,,01,SLS,B33,SAL-25,,N,N,,01/10/2021 00:00:00,DEL-06,ROAD,,,,0,156581.05,156581.05,C,D00213,30/09/2021 12:37:25,D00213,30/09/2021 12:38:35,,132695.81,,,0,,,,,"Raison, Kullu",Vashundhara,,001,,,D,O,,,,23885.24,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 156,294.91/- FOR CUSTOMER CODE ( 201362 )",,-156294.91,,,,,M,,,,,,,,23885.25,0,0,0,,201362,01,,, >109308284,64,LS,2109,21840,437,30/09/2021 00:00:00,201362,,,01,SLS,B33,SAL-25,,N,N,,01/10/2021 00:00:00,DEL-06,ROAD,,,,0,45519.59,45519.59,C,D00213,30/09/2021 12:38:16,D00213,30/09/2021 12:38:37,,32514,,,0,,,,,"Raison, Kullu",Vashundhara,,001,,,D,O,,,,9103.91,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 201,814.50/- FOR CUSTOMER CODE ( 201362 )",,-201814.5,,,,,M,,,,,,,,9103.92,0,0,3901.68,,201362,01,,, >109309405,64,LS,2109,21872,469,30/09/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,30/09/2021 00:00:00,HP-06,ROAD,,,,0,20001.44,20001.44,C,D00213,30/09/2021 15:03:17,D00213,30/09/2021 15:04:10,,17858.43,,,0,,,,,"Raison, Kullu",BHUNTAR,,4,,,D,L,,,,2143.01,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 154,549.26/- FOR CUSTOMER CODE ( 6400829 )",,-204549.26,,,,,M,,,,,,,,0,1071.51,1071.51,0,,6400829,01,,, >109309413,64,LS,2109,21873,470,30/09/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,30/09/2021 00:00:00,HP-06,ROAD,,,,0,22338.52,22338.52,C,D00213,30/09/2021 15:03:59,D00213,30/09/2021 15:04:10,,18930.95,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,4,,,D,L,,,,3407.57,GST,,Y,30/09/2021 00:00:00,,N,,,,,,,,-100968.72,,,,,M,,,,,,,,0,1703.79,1703.79,0,,6400035,01,,, >109309882,64,LS,2109,21874,471,30/09/2021 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,01/10/2021 00:00:00,HP-06,ROAD,,,,0,15638.48,15638.48,C,D00213,30/09/2021 15:55:25,D00213,30/09/2021 16:01:25,,13252.95,,,0,,,,,"Raison, Kullu",KANGRA,,001,,,D,L,,,,2385.53,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-1332095.18,,,,,M,,,,,,,,0,1192.77,1192.77,0,,6400109,01,,, >109309885,64,LS,2109,21875,472,30/09/2021 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,30/09/2021 00:00:00,HP-06,ROAD,,,,0,170012.27,170012.27,C,D00213,30/09/2021 15:56:27,D00213,30/09/2021 16:01:25,,151796.67,,,0,,,,,"Raison, Kullu",KANGRA,,001,,,D,L,,,,18215.6,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-1502107.45,,,,,M,,,,,,,,0,9107.8,9107.8,0,,6400109,01,,, >109309892,64,LS,2109,21876,473,30/09/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,30/09/2021 00:00:00,HP-06,ROAD,,,,0,66004.76,66004.76,C,D00213,30/09/2021 15:58:43,D00213,30/09/2021 16:01:26,,58932.82,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,7071.94,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3689939.99,,,,,M,,,,,,,,0,3535.97,3535.97,0,,200740, 01,,, >109309897,64,LS,2109,21877,474,30/09/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,30/09/2021 00:00:00,HP-06,ROAD,,,,0,17376.09,17376.09,C,D00213,30/09/2021 16:00:12,D00213,30/09/2021 16:01:26,,14725.5,,,0,,,,,"Raison, Kullu",Dharamshala,,4,,,D,L,,,,2650.59,GST,,Y,30/09/2021 00:00:00,,N,,,,,,,,-483577.86,,,,,M,,,,,,,,0,1325.3,1325.3,0,,200667,01,,, >109309900,64,LS,2109,21878,475,30/09/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,30/09/2021 00:00:00,HP-06,ROAD,,,,0,42003.03,42003.03,C,D00213,30/09/2021 16:01:11,D00213,30/09/2021 16:01:26,,37502.7,,,0,,,,,"Raison, Kullu",Dharamshala,,4,,,D,L,,,,4500.33,GST,,Y,30/09/2021 00:00:00,,N,,,,,,,,-525580.89,,,,,M,,,,,,,,0,2250.16,2250.16,0,,200667,01,,, >109310186,64,LS,2109,21881,478,30/09/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,30/09/2021 00:00:00,HP-06,ROAD,,,,0,42003.04,42003.04,C,D00213,30/09/2021 18:06:57,D00213,30/09/2021 18:07:06,,37502.71,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,4500.33,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3726937.25,,,,,M,,,,,,,,0,2250.16,2250.16,0,,6400002,01,,, >109306904,64,LS,2109,21807,404,30/09/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,104982.5,104982.5,C,E00464,30/09/2021 09:53:49,E00464,30/09/2021 10:11:51,,74987.5,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,20996.5,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3911109.64,,,,,M,,,,,,,,20996.5,0,0,8998.5,,6400199,02,,, >109306954,64,LS,2109,21808,405,30/09/2021 00:00:00,201699,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,30/09/2021 09:54:22,E00464,30/09/2021 10:11:52,,193779.27,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,34880.27,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 228,319.08/- FOR CUSTOMER CODE ( 201699 )",,-228319.08,,,,,M,,,,,,,,34880.27,0,0,0,,201699,01,,, >109306958,64,LS,2109,21809,406,30/09/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,-1200,124468.8,124468.8,C,E00464,30/09/2021 09:55:31,E00464,30/09/2021 10:11:52,,105482.04,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18986.76,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,374.41/- FOR CUSTOMER CODE ( 201392 )",,-3374.41,,,,,M,,,,,,,,18986.77,0,0,0,,201392,01,,, >109306987,64,LS,2109,21810,407,30/09/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,6338.75,6338.75,C,E00464,30/09/2021 09:57:09,E00464,30/09/2021 10:11:52,,5659.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,679.15,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,713.16/- FOR CUSTOMER CODE ( 201392 )",,-9713.16,,,,,M,,,,,,,,679.15,0,0,0,,201392,01,,, >109307006,64,LS,2109,21811,408,30/09/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,54623.52,54623.52,C,E00464,30/09/2021 09:57:57,E00464,30/09/2021 10:11:52,,39016.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,10924.7,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 64,336.68/- FOR CUSTOMER CODE ( 201392 )",,-64336.68,,,,,M,,,,,,,,10924.7,0,0,4682.02,,201392,01,,, >109307012,64,LS,2109,21812,409,30/09/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,195160.46,195160.46,C,E00464,30/09/2021 09:58:26,E00464,30/09/2021 10:11:52,,165390.22,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29770.24,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-475767.73,,,,,M,,,,,,,,29770.24,0,0,0,,200743,01,,, >109307019,64,LS,2109,21813,410,30/09/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,68279.4,68279.4,C,E00464,30/09/2021 09:59:56,E00464,30/09/2021 10:11:52,,48771,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,13655.88,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-544047.13,,,,,M,,,,,,,,13655.88,0,0,5852.52,,200743,01,,, >109307050,64,LS,2109,21814,411,30/09/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,242443.58,242443.58,C,E00464,30/09/2021 10:04:19,E00464,30/09/2021 10:11:53,,205460.66,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36982.92,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 210,847.67/- FOR CUSTOMER CODE ( 200934 )",,-210847.67,,,,,M,,,,,,,,36982.92,0,0,0,,200934,01,,, >109307056,64,LS,2109,21815,412,30/09/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,175805.71,175805.71,C,E00464,30/09/2021 10:04:45,E00464,30/09/2021 10:11:53,,148987.89,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26817.82,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 165,536.65/- FOR CUSTOMER CODE ( 201356 )",,-165536.65,,,,,M,,,,,,,,26817.82,0,0,0,,201356,01,,, >109307061,64,LS,2109,21816,413,30/09/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,136558.79,136558.79,C,E00464,30/09/2021 10:05:23,E00464,30/09/2021 10:11:53,,97542,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,27311.75,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 302,095.44/- FOR CUSTOMER CODE ( 201356 )",,-302095.44,,,,,M,,,,,,,,27311.76,0,0,11705.04,,201356,01,,, >109307077,64,LS,2109,21817,414,30/09/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,203815.57,203815.57,C,E00464,30/09/2021 10:07:13,E00464,30/09/2021 10:11:53,,172725.06,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,31090.51,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 196,693.30/- FOR CUSTOMER CODE ( 201584 )",,-196693.3,,,,,M,,,,,,,,31090.51,0,0,0,,201584,01,,, >109307084,64,LS,2109,21818,415,30/09/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,67432.12,67432.12,C,E00464,30/09/2021 10:08:56,E00464,30/09/2021 10:11:53,,48165.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,13486.42,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 264,125.42/- FOR CUSTOMER CODE ( 201584 )",,-264125.42,,,,,M,,,,,,,,13486.42,0,0,5779.9,,201584,01,,, >109307100,64,LS,2109,21819,416,30/09/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,185483.09,185483.09,C,E00464,30/09/2021 10:09:31,E00464,30/09/2021 10:11:53,,157189.06,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28294.03,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400399 ),,-362468.4,,,,,M,,,,,,,,28294.03,0,0,0,,6400399,02,,, >109307105,64,LS,2109,21820,417,30/09/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,86487.24,86487.24,C,E00464,30/09/2021 10:10:16,E00464,30/09/2021 10:11:54,,61776.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,17297.45,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400399 ),,-448955.64,,,,,M,,,,,,,,17297.45,0,0,7413.19,,6400399,02,,, >109307111,64,LS,2109,21821,418,30/09/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,213422.74,213422.74,C,E00464,30/09/2021 10:10:57,E00464,30/09/2021 10:11:54,,180866.73,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,32556.01,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-424211.3,,,,,M,,,,,,,,32556.01,0,0,0,,6400930,02,,, >109307116,64,LS,2109,21822,419,30/09/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,45519.6,45519.6,C,E00464,30/09/2021 10:11:20,E00464,30/09/2021 10:11:54,,32514,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,9103.92,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-469730.9,,,,,M,,,,,,,,9103.92,0,0,3901.68,,6400930,02,,, >109307532,64,LS,2109,21823,420,30/09/2021 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,30/09/2021 10:53:44,E00464,30/09/2021 10:54:18,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 238,708.67/- FOR CUSTOMER CODE ( 201738 )",,-238708.67,,,,,M,,,,,,,,36413.19,0,0,0,,201738,01,,, >109307540,64,LS,2109,21824,421,30/09/2021 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,30/09/2021 10:54:09,E00464,30/09/2021 10:54:18,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34880.27,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 467,368.21/- FOR CUSTOMER CODE ( 201738 )",,-467368.21,,,,,M,,,,,,,,34880.27,0,0,0,,201738,01,,, >109307856,64,LS,2109,21825,422,30/09/2021 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,90322.2,90322.2,C,E00464,30/09/2021 12:00:15,D00213,30/09/2021 16:01:32,,76544.24,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,13777.96,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201738 ),,-557690.41,,,,,M,,,,,,,,13777.96,0,0,0,,201738,01,,, >109307859,64,LS,2109,21826,423,30/09/2021 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,289857.39,289857.39,C,E00464,30/09/2021 12:01:46,D00213,30/09/2021 16:01:32,,207041,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,57971.47,GST,,Y,30/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201738 ),,-847547.8,,,,,M,,,,,,,,57971.48,0,0,24844.92,,201738,01,,, >109307897,64,LS,2109,21827,424,30/09/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,48741,48741,C,E00464,30/09/2021 12:03:44,E00464,30/09/2021 12:11:47,,41305.93,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,7435.07,GST,,Y,30/09/2021 00:00:00,,N,,,,,,,,316875.1,,,,,M,,,,,,,,7435.07,0,0,0,,201563,01,,, >109307937,64,LS,2109,21828,425,30/09/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,121779.7,121779.7,C,E00464,30/09/2021 12:05:36,E00464,30/09/2021 12:11:47,,86985.5,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,24355.94,GST,,Y,30/09/2021 00:00:00,,N,,,,,,,,195095.4,,,,,M,,,,,,,,24355.94,0,0,10438.26,,201563,01,,, >109307960,64,LS,2109,21829,426,30/09/2021 00:00:00,201616,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,18910.37,18910.37,C,E00464,30/09/2021 12:06:14,E00464,30/09/2021 12:11:47,,16025.74,,,0,,,,,"Raison, Kullu",Sirhind,,,,,D,O,,,,2884.63,GST,,Y,30/09/2021 00:00:00,,N,,,,,,,,9737.86,,,,,M,,,,,,,,2884.63,0,0,0,,201616,01,,, >109307975,64,LS,2109,21830,427,30/09/2021 00:00:00,201616,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,144875.85,144875.85,C,E00464,30/09/2021 12:07:33,E00464,30/09/2021 12:11:47,,103482.75,,,0,,,,,"Raison, Kullu",Sirhind,,,,,D,O,,,,28975.17,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 135,137.99/- FOR CUSTOMER CODE ( 201616 )",,-135137.99,,,,,M,,,,,,,,28975.17,0,0,12417.93,,201616,01,,, >109307981,64,LS,2109,21831,428,30/09/2021 00:00:00,201288,,,01,SLS,B33,SAL-25,,N,N,,,SUPST-04,ROAD,,,,0,54029.65,54029.65,C,E00464,30/09/2021 12:08:09,D00213,30/09/2021 12:34:53,,45787.84,,,0,,,,,"Raison, Kullu",GHAZIABAD,,,,,D,O,,,,8241.81,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 53,942.00/- FOR CUSTOMER CODE ( 201288 )",,-53942,,,,,M,,,,,,,,8241.81,0,0,0,,201288,02,,, >109307995,64,LS,2109,21832,429,30/09/2021 00:00:00,201288,,,02,SLS,B33,SAL-25,,N,N,,,SUPST-04,ROAD,,,,0,5400.36,5400.36,C,E00464,30/09/2021 12:08:37,D00213,30/09/2021 12:34:53,,3857.4,,,0,,,,,"Raison, Kullu",GHAZIABAD,,,,,D,O,,,,1080.07,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 59,342.36/- FOR CUSTOMER CODE ( 201288 )",,-59342.36,,,,,M,,,,,,,,1080.07,0,0,462.89,,201288,02,,, >109308721,64,LS,2109,21855,452,30/09/2021 00:00:00,201567,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,15283.81,15283.81,C,E00464,30/09/2021 13:50:23,E00464,30/09/2021 13:55:10,,12952.38,,,0,,,,,"Raison, Kullu",MUZAFFAR NAGAR,,,,,D,O,,,,2331.43,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,825.55/- FOR CUSTOMER CODE ( 201567 )",,-8825.55,,,,,M,,,,,,,,2331.43,0,0,0,,201567,01,,, >109308725,64,LS,2109,21856,453,30/09/2021 00:00:00,201567,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,29395.1,29395.1,C,E00464,30/09/2021 13:51:59,E00464,30/09/2021 13:55:10,,20996.5,,,0,,,,,"Raison, Kullu",MUZAFFAR NAGAR,,,,,D,O,,,,5879.02,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,220.65/- FOR CUSTOMER CODE ( 201567 )",,-38220.65,,,,,M,,,,,,,,5879.02,0,0,2519.58,,201567,01,,, >109323561,64,LS,2110,21883,2,01/10/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,02/10/2021 00:00:00,DMT-01,ROAD,,,,0,308952,308952,C,D00213,01/10/2021 16:47:44,D00213,01/10/2021 16:47:55,,220680,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,61790.4,GST,,Y,01/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 356,507.57/- FOR CUSTOMER CODE ( 200714 )",,-356507.57,,,,,M,,,,,,,,61790.4,0,0,26481.6,,200714,02,,, >109323557,64,LS,2110,21882,1,01/10/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,02/10/2021 00:00:00,DMT-03,ROAD,,,,0,90424.34,90424.34,C,D00213,01/10/2021 16:28:58,D00213,01/10/2021 16:47:55,,76630.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,13793.54,GST,,Y,01/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 47,555.57/- FOR CUSTOMER CODE ( 200714 )",,-47555.57,,,,,M,,,,,,,,13793.54,0,0,0,,200714,02,,, >109339291,64,LS,2110,21895,14,04/10/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,04/10/2021 00:00:00,KULLU-01,ROAD,,,,0,260,260,C,D00213,04/10/2021 18:11:44,D00213,04/10/2021 18:11:51,,220.34,,,0,,,,,"Raison, Kullu",KULLU,,03,,,D,L,,,,39.66,GST,,Y,04/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-25493.18,,,,,M,,,,,,,,0,19.83,19.83,0,,201029,01,,, >109337250,64,LS,2110,21884,3,04/10/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,,PBMT=01,ROAD,,,,0,71588.83,71588.83,C,E00464,04/10/2021 12:35:38,E00464,04/10/2021 12:37:05,,60668.5,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,10920.33,GST,,Y,04/10/2021 00:00:00,,N,,,,,,,,263166.25,,,,,M,,,,,,,,10920.33,0,0,0,,6400564,01,,, >109337264,64,LS,2110,21885,4,04/10/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,,PBMT=01,ROAD,,,,0,225345.54,225345.54,C,E00464,04/10/2021 12:36:37,E00464,04/10/2021 12:37:05,,160961.1,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,45069.11,GST,,Y,04/10/2021 00:00:00,,N,,,,,,,,37820.71,,,,,M,,,,,,,,45069.11,0,0,19315.33,,6400564,01,,, >109337559,64,LS,2110,21886,5,04/10/2021 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,193937.88,193937.88,C,E00464,04/10/2021 14:02:59,E00464,04/10/2021 14:18:01,,164354.13,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29583.75,GST,,Y,04/10/2021 00:00:00,,N,,,,,,,,110309.15,,,,,M,,,,,,,,29583.74,0,0,0,,201315,01,,, >109337565,64,LS,2110,21887,6,04/10/2021 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,91039.2,91039.2,C,E00464,04/10/2021 14:03:56,E00464,04/10/2021 14:18:02,,65028,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18207.84,GST,,Y,04/10/2021 00:00:00,,N,,,,,,,,19269.95,,,,,M,,,,,,,,18207.84,0,0,7803.36,,201315,01,,, >109339092,64,LS,2110,21894,13,04/10/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,18366.23,18366.23,C,E00464,04/10/2021 17:10:07,E00464,04/10/2021 17:10:45,,15564.6,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2801.63,GST,,Y,04/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3408329.82,,,,,M,,,,,,,,0,1400.81,1400.81,0,,200740, 01,,, >109337581,64,LS,2110,21889,8,04/10/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,286773.48,286773.48,C,E00464,04/10/2021 14:05:35,E00464,04/10/2021 14:18:04,,204838.2,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,57354.7,GST,,Y,04/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 229,984.59/- FOR CUSTOMER CODE ( 201034 )",,-229984.59,,,,,M,,,,,,,,57354.7,0,0,24580.58,,201034,01,,, >109337587,64,LS,2110,21890,9,04/10/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,24326.53,24326.53,C,E00464,04/10/2021 14:05:59,E00464,04/10/2021 14:18:04,,20615.7,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,3710.83,GST,,Y,04/10/2021 00:00:00,,N,,,,,,,,3797.32,,,,,M,,,,,,,,0,1855.41,1855.41,0,,6400016,01,,, >109337593,64,LS,2110,21891,10,04/10/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,4800.03,4800.03,C,E00464,04/10/2021 14:06:57,E00464,04/10/2021 14:18:04,,3428.6,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,960,GST,,Y,04/10/2021 00:00:00,,N,,,,,,,,-1002.71,,,,,M,,,,,,,,0,480,480,411.43,,6400016,01,,, >109337597,64,LS,2110,21892,11,04/10/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,25151.23,25151.23,C,E00464,04/10/2021 14:07:33,E00464,04/10/2021 14:18:04,,21314.6,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,3836.63,GST,,Y,04/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3752088.48,,,,,M,,,,,,,,0,1918.31,1918.31,0,,6400002,01,,, >109337601,64,LS,2110,21893,12,04/10/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,04/10/2021 14:08:07,E00464,04/10/2021 14:18:06,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,36413.19,GST,,Y,04/10/2021 00:00:00,,N,,,,,,,,24076.72,,,,,M,,,,,,,,36413.19,0,0,0,,201351,01,,, >109337573,64,LS,2110,21888,7,04/10/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,27706.58,27706.58,C,E00464,04/10/2021 14:04:37,E00464,04/10/2021 14:18:02,,23480.15,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,4226.43,GST,,Y,04/10/2021 00:00:00,,N,,,,,,,,56788.89,,,,,M,,,,,,,,4226.43,0,0,0,,201034,01,,, >109340565,64,LS,2110,21896,15,05/10/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,30364.06,30364.06,C,E00464,05/10/2021 12:11:45,E00464,05/10/2021 12:13:39,,25732.25,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,4631.81,GST,,Y,05/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3438693.88,,,,,M,,,,,,,,0,2315.9,2315.9,0,,200740, 01,,, >109340569,64,LS,2110,21897,16,05/10/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,7200.05,7200.05,C,E00464,05/10/2021 12:13:30,E00464,05/10/2021 12:13:39,,5142.9,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1440,GST,,Y,05/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3445893.93,,,,,M,,,,,,,,0,720.01,720.01,617.15,,200740, 01,,, >109340910,64,LS,2110,21898,17,05/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,46404.68,46404.68,C,E00464,05/10/2021 15:39:20,D00213,05/10/2021 15:45:41,,39326,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7078.68,GST,,Y,05/10/2021 00:00:00,,N,,,,,,,,54048.19,,,,,M,,,,,,,,7078.68,0,0,0,,200743,01,,, >109340999,64,LS,2110,21902,20,05/10/2021 00:00:00,201740,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,2064.16,2064.16,C,E00464,05/10/2021 16:02:39,D00213,05/10/2021 16:50:44,,1474.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,412.83,GST,,Y,05/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 170,265.75/- FOR CUSTOMER CODE ( 201740 )",,-170265.75,,,,,M,,,,,,,,412.83,0,0,176.93,,201740,01,,, >109340993,64,LS,2110,21900,21,05/10/2021 00:00:00,201741,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,05/10/2021 16:01:30,E00464,06/10/2021 12:46:50,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34880.27,GST,,Y,05/10/2021 00:00:00,,N,,,,,,,,340.46,,,,,M,,,,,,,,34880.27,0,0,0,,201741,01,,, >109340996,64,LS,2110,21901,19,05/10/2021 00:00:00,201740,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,168201.59,168201.59,C,E00464,05/10/2021 16:02:11,D00213,05/10/2021 16:50:44,,142543.72,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25657.87,GST,,Y,05/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 168,201.59/- FOR CUSTOMER CODE ( 201740 )",,-168201.59,,,,,M,,,,,,,,25657.87,0,0,0,,201740,01,,, >109340913,64,LS,2110,21899,18,05/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,190780.75,190780.75,C,E00464,05/10/2021 15:40:57,D00213,05/10/2021 15:45:43,,136271.96,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,38156.15,GST,,Y,05/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 136,732.56/- FOR CUSTOMER CODE ( 200743 )",,-136732.56,,,,,M,,,,,,,,38156.15,0,0,16352.64,,200743,01,,, >109343324,64,LS,2110,21905,24,06/10/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,06/10/2021 00:00:00,HP-06,ROAD,,,,0,22588.92,22588.92,C,D00213,06/10/2021 15:33:24,D00213,06/10/2021 15:39:20,,19143.15,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,4,,,D,L,,,,3445.77,GST,,Y,06/10/2021 00:00:00,,N,,,,,,,,-19848.01,,,,,M,,,,,,,,0,1722.88,1722.88,0,,6400035,01,,, >109343327,64,LS,2110,21906,25,06/10/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,06/10/2021 00:00:00,HP-06,ROAD,,,,0,19200.17,19200.17,C,D00213,06/10/2021 15:34:13,D00213,06/10/2021 15:39:20,,13714.4,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,4,,,D,L,,,,3840.04,GST,,Y,06/10/2021 00:00:00,,N,,,,,,,,-39048.18,,,,,M,,,,,,,,0,1920.02,1920.02,1645.73,,6400035,01,,, >109343333,64,LS,2110,21907,26,06/10/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,06/10/2021 00:00:00,HP-006,ROAD,,,,0,44556.57,44556.57,C,D00213,06/10/2021 15:35:09,D00213,06/10/2021 15:39:20,,37759.8,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,6796.77,GST,,Y,06/10/2021 00:00:00,,N,,,,,,,,-517829.28,,,,,M,,,,,,,,0,3398.38,3398.38,0,,6400027,01,,, >109343337,64,LS,2110,21908,27,06/10/2021 00:00:00,6400258,,,01,SLS,B33,,,N,N,90,06/10/2021 00:00:00,HP-06,ROAD,,,,0,43440.23,43440.23,C,D00213,06/10/2021 15:35:44,D00213,06/10/2021 15:39:20,,36813.75,,,0,,,,,"Raison, Kullu",SOLAN,,4,,,D,L,,,,6626.48,GST,,Y,06/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400258 ),,-195199.68,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400258,01,,, >109344059,64,LS,2110,21912,31,06/10/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,311097.5,311097.5,C,E00464,06/10/2021 17:38:42,D00213,06/10/2021 18:07:54,,222212.5,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,62219.5,GST,,Y,06/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 365,414.74/- FOR CUSTOMER CODE ( 201070 )",,-365414.74,,,,,M,,,,,,,,62219.5,0,0,26665.5,,201070,01,,, >109343345,64,LS,2110,21910,29,06/10/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,07/10/2021 00:00:00,DEL-06,ROAD,,,,0,141110.76,141110.76,C,D00213,06/10/2021 15:38:58,D00213,06/10/2021 15:39:21,,100793.4,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,28222.15,GST,,Y,06/10/2021 00:00:00,,N,,,,,,,,-154857.72,,,,,M,,,,,,,,28222.15,0,0,12095.21,,6400364,01,,, >109342912,64,LS,2110,21903,22,06/10/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,23202.34,23202.34,C,E00464,06/10/2021 12:44:17,E00464,06/10/2021 12:46:54,,19663,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3539.34,GST,,Y,06/10/2021 00:00:00,,N,,,,,,,,243059.65,,,,,M,,,,,,,,3539.34,0,0,0,,201404,01,,, >109342915,64,LS,2110,21904,23,06/10/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,246446.07,246446.07,C,E00464,06/10/2021 12:46:32,E00464,06/10/2021 12:46:55,,176032.9,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,49289.22,GST,,Y,06/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,386.42/- FOR CUSTOMER CODE ( 201404 )",,-3386.42,,,,,M,,,,,,,,49289.21,0,0,21123.95,,201404,01,,, >109343861,64,LS,2110,21911,30,06/10/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,60645.92,60645.92,C,E00464,06/10/2021 17:37:44,D00213,06/10/2021 18:07:54,,51394.85,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,9251.07,GST,,Y,06/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 54,317.24/- FOR CUSTOMER CODE ( 201070 )",,-54317.24,,,,,M,,,,,,,,9251.07,0,0,0,,201070,01,,, >109343340,64,LS,2110,21909,28,06/10/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,07/10/2021 00:00:00,DEL-06,ROAD,,,,0,11601.17,11601.17,C,D00213,06/10/2021 15:38:03,D00213,06/10/2021 15:39:21,,9831.5,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,1769.67,GST,,Y,06/10/2021 00:00:00,,N,,,,,,,,-13746.96,,,,,M,,,,,,,,1769.67,0,0,0,,6400364,01,,, >109345116,64,LS,2110,21913,32,07/10/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,24326.53,24326.53,C,E00464,07/10/2021 13:49:08,E00464,07/10/2021 13:49:22,,20615.7,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,3710.83,GST,,Y,07/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3476415.01,,,,,M,,,,,,,,0,1855.41,1855.41,0,,6400002,01,,, >109347678,64,LS,2110,21930,48,07/10/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,16340.65,16340.65,C,E00464,07/10/2021 17:03:21,E00464,07/10/2021 17:03:40,,13848,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,2492.65,GST,,Y,07/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-59796.42,,,,,M,,,,,,,,0,1246.32,1246.32,0,,201062,01,,, >109345460,64,LS,2110,21915,34,07/10/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,14725.57,14725.57,C,E00464,07/10/2021 14:36:36,E00464,07/10/2021 14:40:56,,12479.3,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,2246.27,GST,,Y,07/10/2021 00:00:00,,N,,,,,,,,-672507.82,,,,,M,,,,,,,,0,1123.14,1123.14,0,,6400198,01,,, >109345464,64,LS,2110,21916,35,07/10/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,2400.02,2400.02,C,E00464,07/10/2021 14:37:38,E00464,07/10/2021 14:40:56,,1714.3,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,480,GST,,Y,07/10/2021 00:00:00,,N,,,,,,,,-674907.84,,,,,M,,,,,,,,0,240,240,205.72,,6400198,01,,, >109345470,64,LS,2110,21917,36,07/10/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,2699.99,2699.99,C,E00464,07/10/2021 14:38:05,E00464,07/10/2021 14:40:57,,2288.13,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,411.86,GST,,Y,07/10/2021 00:00:00,,N,,,,,,,,-677607.82,,,,,M,,,,,,,,0,205.93,205.93,0,,6400198,01,,, >109345474,64,LS,2110,21918,37,07/10/2021 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,95160.89,95160.89,C,E00464,07/10/2021 14:38:43,E00464,07/10/2021 14:40:57,,80644.82,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,14516.07,GST,,Y,07/10/2021 00:00:00,,N,,,,,,,,337470.9,,,,,M,,,,,,,,14516.07,0,0,0,,201738,01,,, >109345477,64,LS,2110,21919,38,07/10/2021 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,281403.63,281403.63,C,E00464,07/10/2021 14:40:42,E00464,07/10/2021 14:40:57,,201002.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,56280.72,GST,,Y,07/10/2021 00:00:00,,N,,,,,,,,56067.27,,,,,M,,,,,,,,56280.73,0,0,24120.31,,201738,01,,, >109345718,64,LS,2110,21920,39,07/10/2021 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,234119.84,234119.84,C,E00464,07/10/2021 15:07:46,E00464,07/10/2021 15:19:26,,198406.65,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35713.19,GST,,Y,07/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201024 ),,-231227.98,,,,,M,,,,,,,,35713.2,0,0,0,,201024,01,,, >109345902,64,LS,2110,21921,40,07/10/2021 00:00:00,201742,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,174158.74,174158.74,C,E00464,07/10/2021 15:13:54,E00464,07/10/2021 15:19:27,,147592.16,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,26566.58,GST,,Y,07/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 174,158.74/- FOR CUSTOMER CODE ( 201742 )",,-174158.74,,,,,M,,,,,,,,26566.59,0,0,0,,201742,01,,, >109345931,64,LS,2110,21922,41,07/10/2021 00:00:00,201742,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,120626.93,120626.93,C,E00464,07/10/2021 15:15:31,E00464,07/10/2021 15:19:27,,86162.1,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,24125.38,GST,,Y,07/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 294,785.67/- FOR CUSTOMER CODE ( 201742 )",,-294785.67,,,,,M,,,,,,,,24125.39,0,0,10339.45,,201742,01,,, >109345938,64,LS,2110,21923,42,07/10/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-04,ROAD,,,,0,216195.16,216195.16,C,E00464,07/10/2021 15:16:12,E00464,08/10/2021 14:47:51,,183216.24,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,32978.92,GST,,Y,07/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 77,056.67/- FOR CUSTOMER CODE ( 6400763 )",,-77056.67,,,,,M,,,,,,,,32978.92,0,0,0,,6400763,01,,, >109345957,64,LS,2110,21924,43,07/10/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-04,ROAD,,,,0,20996.5,20996.5,C,E00464,07/10/2021 15:16:45,E00464,08/10/2021 14:47:54,,14997.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,4199.3,GST,,Y,07/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 98,053.17/- FOR CUSTOMER CODE ( 6400763 )",,-98053.17,,,,,M,,,,,,,,4199.3,0,0,1799.7,,6400763,01,,, >109345975,64,LS,2110,21925,44,07/10/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,196773.35,196773.35,C,E00464,07/10/2021 15:18:33,E00464,07/10/2021 15:19:28,,166757.08,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,30016.27,GST,,Y,07/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-424852.25,,,,,M,,,,,,,,30016.27,0,0,0,,6400930,02,,, >109345981,64,LS,2110,21926,45,07/10/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,91039.2,91039.2,C,E00464,07/10/2021 15:19:07,E00464,07/10/2021 15:19:28,,65028,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,18207.84,GST,,Y,07/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-515891.45,,,,,M,,,,,,,,18207.84,0,0,7803.36,,6400930,02,,, >109346061,64,LS,2110,21927,,07/10/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-04,ROAD,,,,-13680,205312.68,205312.68,Z,E00464,07/10/2021 15:29:58,E00464,07/10/2021 16:05:42,,173993.8,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,31318.88,GST,,Y,07/10/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,31318.88,0,0,0,,6400763,01,,, >109346064,64,LS,2110,21928,46,07/10/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-04,ROAD,,,,0,20996.5,20996.5,C,E00464,07/10/2021 15:30:27,E00464,07/10/2021 16:06:22,,14997.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,4199.3,GST,,Y,07/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 119,049.67/- FOR CUSTOMER CODE ( 6400763 )",,-119049.67,,,,,M,,,,,,,,4199.3,0,0,1799.7,,6400763,01,,, >109346195,64,LS,2110,21929,47,07/10/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-04,ROAD,,,,0,205312.68,205312.68,C,E00464,07/10/2021 16:06:12,E00464,07/10/2021 16:06:22,,173993.8,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,31318.88,GST,,Y,07/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 324,362.35/- FOR CUSTOMER CODE ( 6400763 )",,-324362.35,,,,,M,,,,,,,,31318.88,0,0,0,,6400763,01,,, >109345118,64,LS,2110,21914,33,07/10/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,24326.53,24326.53,C,E00464,07/10/2021 13:50:06,E00464,07/10/2021 13:50:13,,20615.7,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3710.83,GST,,Y,07/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3470220.44,,,,,M,,,,,,,,0,1855.41,1855.41,0,,200740, 01,,, >109355775,64,LS,2110,21931,49,08/10/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,203865.13,203865.13,C,E00464,08/10/2021 14:46:19,E00464,08/10/2021 14:47:29,,172767.06,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,31098.07,GST,,Y,08/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-460756.58,,,,,M,,,,,,,,31098.07,0,0,0,,6400930,02,,, >109355785,64,LS,2110,21932,50,08/10/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,56899.5,56899.5,C,E00464,08/10/2021 14:47:17,E00464,08/10/2021 14:47:29,,40642.5,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,11379.9,GST,,Y,08/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-517656.08,,,,,M,,,,,,,,11379.9,0,0,4877.1,,6400930,02,,, >109355798,64,LS,2110,21933,51,08/10/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,20851.31,20851.31,C,E00464,08/10/2021 14:49:31,E00464,08/10/2021 14:49:46,,17670.6,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,3180.71,GST,,Y,08/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 175,400.57/- FOR CUSTOMER CODE ( 6400829 )",,-225400.57,,,,,M,,,,,,,,0,1590.35,1590.35,0,,6400829,01,,, >109356239,64,LS,2110,21934,52,08/10/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,232566.84,232566.84,C,E00464,08/10/2021 16:07:38,E00464,08/10/2021 16:14:05,,197090.54,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,35476.3,GST,,Y,08/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 207,707.12/- FOR CUSTOMER CODE ( 201351 )",,-207707.12,,,,,M,,,,,,,,35476.3,0,0,0,,201351,01,,, >109356673,64,LS,2110,21939,57,08/10/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,38929.56,38929.56,C,E00464,08/10/2021 17:21:25,E00464,08/10/2021 17:21:40,,32991.15,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,5938.41,GST,,Y,08/10/2021 00:00:00,,N,,,,,,,,-182415.01,,,,,M,,,,,,,,0,2969.2,2969.2,0,,6400130,01,,, >109356261,64,LS,2110,21936,54,08/10/2021 00:00:00,200831,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,08/10/2021 16:09:00,E00464,08/10/2021 16:14:05,,193779.27,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,34880.27,GST,,Y,08/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200831 ),,-227898.64,,,,,M,,,,,,,,34880.27,0,0,0,,200831,02,,, >109356264,64,LS,2110,21937,55,08/10/2021 00:00:00,6400621,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,13507.41,13507.41,C,E00464,08/10/2021 16:12:36,E00464,08/10/2021 16:14:05,,11446.96,,,0,,,,,"Raison, Kullu",HOSHIARPUR,,,,,D,O,,,,2060.45,GST,,Y,08/10/2021 00:00:00,,N,,,,,,,,78788.86,,,,,M,,,,,,,,2060.45,0,0,0,,6400621,01,,, >109356268,64,LS,2110,21938,56,08/10/2021 00:00:00,6400621,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,209965,209965,C,E00464,08/10/2021 16:13:50,E00464,08/10/2021 16:15:08,,149975,,,0,,,,,"Raison, Kullu",HOSHIARPUR,,,,,D,O,,,,41993,GST,,Y,08/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 121,176.14/- FOR CUSTOMER CODE ( 6400621 )",,-131176.14,,,,,M,,,,,,,,41993,0,0,17997,,6400621,01,,, >109356245,64,LS,2110,21935,53,08/10/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,08/10/2021 16:08:22,E00464,08/10/2021 16:14:05,,193779.27,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,34880.27,GST,,Y,08/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,830.14/- FOR CUSTOMER CODE ( 201034 )",,-40830.14,,,,,M,,,,,,,,34880.27,0,0,0,,201034,01,,, >109360576,64,LS,2110,21971,88,09/10/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,48647.2,48647.2,C,E00464,09/10/2021 17:08:08,E00464,09/10/2021 17:22:48,,34748,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,9729.44,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 117,199.30/- FOR CUSTOMER CODE ( 200936 )",,-117199.3,,,,,M,,,,,,,,9729.44,0,0,4169.76,,200936,01,,, >109359503,64,LS,2110,21954,72,09/10/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,188804,188804,C,E00464,09/10/2021 15:04:15,E00464,09/10/2021 15:39:22,,134860,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,37760.8,GST,,Y,09/10/2021 00:00:00,,N,,,,,,,,58175.85,,,,,M,,,,,,,,37760.8,0,0,16183.2,,6400686,01,,, >109361051,64,LS,2110,21973,90,09/10/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,09/10/2021 00:00:00,DEL-06,ROAD,,,,0,34139.7,34139.7,C,D00213,09/10/2021 17:48:40,D00213,09/10/2021 17:48:49,,24385.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,6827.94,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 161,331.46/- FOR CUSTOMER CODE ( 201634 )",,-161331.46,,,,,M,,,,,,,,6827.94,0,0,2926.26,,201634,01,,, >109359510,64,LS,2110,21955,,09/10/2021 00:00:00,200994,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,102884.97,102884.97,Z,E00464,09/10/2021 15:05:02,E00464,09/10/2021 15:39:03,,87190.65,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,15694.32,GST,,Y,09/10/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,15694.32,0,0,0,,200994,01,,, >109359514,64,LS,2110,21956,73,09/10/2021 00:00:00,200994,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,102884.97,102884.97,C,E00464,09/10/2021 15:05:48,E00464,09/10/2021 15:39:22,,87190.65,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,15694.32,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 46,282.58/- FOR CUSTOMER CODE ( 200994 )",,-46282.58,,,,,M,,,,,,,,15694.32,0,0,0,,200994,01,,, >109359518,64,LS,2110,21957,74,09/10/2021 00:00:00,200994,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,58790.2,58790.2,C,E00464,09/10/2021 15:06:48,E00464,09/10/2021 15:39:22,,41993,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,11758.04,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 105,072.78/- FOR CUSTOMER CODE ( 200994 )",,-105072.78,,,,,M,,,,,,,,11758.04,0,0,5039.16,,200994,01,,, >109359524,64,LS,2110,21958,75,09/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,190321.78,190321.78,C,E00464,09/10/2021 15:07:25,E00464,09/10/2021 15:39:22,,161289.64,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29032.14,GST,,Y,09/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-569070.9,,,,,M,,,,,,,,29032.14,0,0,0,,200743,01,,, >109359988,64,LS,2110,21960,77,09/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,27311.77,27311.77,C,E00464,09/10/2021 15:54:40,E00464,09/10/2021 15:54:47,,19508.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,5462.36,GST,,Y,09/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-614590.51,,,,,M,,,,,,,,5462.35,0,0,2341.01,,200743,01,,, >109359527,64,LS,2110,21959,76,09/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,45519.6,45519.6,C,E00464,09/10/2021 15:08:03,E00464,09/10/2021 15:39:22,,32514,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,9103.92,GST,,Y,09/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-614590.5,,,,,M,,,,,,,,9103.92,0,0,3901.68,,200743,01,,, >109360520,64,LS,2110,21961,78,09/10/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,163907.9,163907.9,C,E00464,09/10/2021 16:54:39,E00464,09/10/2021 17:22:46,,138905,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,25002.9,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 157,322.64/- FOR CUSTOMER CODE ( 201070 )",,-157322.64,,,,,M,,,,,,,,25002.9,0,0,0,,201070,01,,, >109360523,64,LS,2110,21962,79,09/10/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,150185,150185,C,E00464,09/10/2021 16:55:26,E00464,09/10/2021 17:22:47,,107275,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,30037,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 307,507.64/- FOR CUSTOMER CODE ( 201070 )",,-307507.64,,,,,M,,,,,,,,30037,0,0,12873,,201070,01,,, >109360534,64,LS,2110,21963,80,09/10/2021 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,23083.98,23083.98,C,E00464,09/10/2021 16:56:10,E00464,09/10/2021 17:22:47,,19562.7,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,3521.28,GST,,Y,09/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400317 ),,-280205.44,,,,,M,,,,,,,,0,1760.64,1760.64,0,,6400317,01,,, >109360542,64,LS,2110,21964,81,09/10/2021 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,1440.01,1440.01,C,E00464,09/10/2021 16:57:47,E00464,09/10/2021 17:22:47,,1028.58,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,288,GST,,Y,09/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400317 ),,-281645.45,,,,,M,,,,,,,,0,144,144,123.43,,6400317,01,,, >109360549,64,LS,2110,21965,82,09/10/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,,PBMT=01,ROAD,,,,0,103154.77,103154.77,C,E00464,09/10/2021 17:00:04,E00464,09/10/2021 17:22:47,,87419.3,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,15735.47,GST,,Y,09/10/2021 00:00:00,,N,,,,,,,,10864.94,,,,,M,,,,,,,,15735.47,0,0,0,,6400564,01,,, >109360553,64,LS,2110,21966,83,09/10/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,,PBMT=01,ROAD,,,,-720,215194.84,215194.84,C,E00464,09/10/2021 17:01:32,E00464,09/10/2021 17:22:47,,153710.6,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,43038.97,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,329.90/- FOR CUSTOMER CODE ( 6400564 )",,-204329.9,,,,,M,,,,,,,,43038.97,0,0,18445.27,,6400564,01,,, >109360559,64,LS,2110,21967,84,09/10/2021 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,234390.39,234390.39,C,E00464,09/10/2021 17:02:23,E00464,09/10/2021 17:22:48,,198635.92,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35754.47,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 178,323.12/- FOR CUSTOMER CODE ( 201738 )",,-178323.12,,,,,M,,,,,,,,35754.47,0,0,0,,201738,01,,, >109360563,64,LS,2110,21968,85,09/10/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,118886.61,118886.61,C,E00464,09/10/2021 17:03:26,E00464,09/10/2021 17:22:48,,100751.37,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18135.24,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 95,328.04/- FOR CUSTOMER CODE ( 201634 )",,-95328.04,,,,,M,,,,,,,,18135.25,0,0,0,,201634,01,,, >109360568,64,LS,2110,21969,86,09/10/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,31863.72,31863.72,C,E00464,09/10/2021 17:04:29,D00213,09/10/2021 17:50:21,,22759.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,6372.74,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 127,191.76/- FOR CUSTOMER CODE ( 201634 )",,-127191.76,,,,,M,,,,,,,,6372.74,0,0,2731.18,,201634,01,,, >109360570,64,LS,2110,21970,87,09/10/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,146623.39,146623.39,C,E00464,09/10/2021 17:07:24,E00464,09/10/2021 17:22:48,,124257.11,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,22366.28,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 68,552.10/- FOR CUSTOMER CODE ( 200936 )",,-68552.1,,,,,M,,,,,,,,22366.28,0,0,0,,200936,01,,, >109359065,64,LS,2110,21940,58,09/10/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,4128.32,4128.32,C,E00464,09/10/2021 14:35:58,D00213,09/10/2021 14:46:57,,2948.8,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,825.66,GST,,Y,09/10/2021 00:00:00,,N,,,,,,,,-158986.04,,,,,M,,,,,,,,825.66,0,0,353.86,,6400364,01,,, >109359068,64,LS,2110,21941,59,09/10/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,SUPST-04,ROAD,,,,0,174509.96,174509.96,C,E00464,09/10/2021 14:36:34,E00464,09/10/2021 15:54:00,,147889.8,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,26620.16,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 133,496.00/- FOR CUSTOMER CODE ( 6400364 )",,-333496,,,,,M,,,,,,,,26620.16,0,0,0,,6400364,01,,, >109359071,64,LS,2110,21942,60,09/10/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,,DEL-06,ROAD,,,,0,234931.46,234931.46,C,E00464,09/10/2021 14:37:30,D00213,09/10/2021 14:46:58,,199094.46,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,35837,GST,,Y,09/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400885 ),,-221573.29,,,,,M,,,,,,,,35837,0,0,0,,6400885,01,,, >109359075,64,LS,2110,21943,61,09/10/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,149801.14,149801.14,C,E00464,09/10/2021 14:38:24,D00213,09/10/2021 14:46:59,,126950.12,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,22851.02,GST,,Y,09/10/2021 00:00:00,,N,,,,,,,,957134.03,,,,,M,,,,,,,,22851.02,0,0,0,,6400021,02,,, >109359237,64,LS,2110,21944,62,09/10/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,63727.44,63727.44,C,E00464,09/10/2021 14:39:43,D00213,09/10/2021 14:46:59,,45519.6,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,12745.49,GST,,Y,09/10/2021 00:00:00,,N,,,,,,,,893406.59,,,,,M,,,,,,,,12745.49,0,0,5462.35,,6400021,02,,, >109359249,64,LS,2110,21945,63,09/10/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,174453.01,174453.01,C,E00464,09/10/2021 14:40:34,D00213,09/10/2021 14:46:59,,147841.54,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26611.47,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 105,977.65/- FOR CUSTOMER CODE ( 6400399 )",,-105977.65,,,,,M,,,,,,,,26611.48,0,0,0,,6400399,02,,, >109359301,64,LS,2110,21946,64,09/10/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,128380.01,128380.01,C,E00464,09/10/2021 14:41:33,D00213,09/10/2021 14:47:00,,91700,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25676.01,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 234,357.66/- FOR CUSTOMER CODE ( 6400399 )",,-234357.66,,,,,M,,,,,,,,25676,0,0,11004,,6400399,02,,, >109359331,64,LS,2110,21947,65,09/10/2021 00:00:00,201727,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,206394.96,206394.96,C,E00464,09/10/2021 14:43:18,D00213,09/10/2021 14:47:00,,174910.98,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,31483.98,GST,,Y,09/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201727 ),,-207203.99,,,,,M,,,,,,,,31483.98,0,0,0,,201727,01,,, >109359339,64,LS,2110,21948,66,09/10/2021 00:00:00,201727,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,59175.48,59175.48,C,E00464,09/10/2021 14:44:23,D00213,09/10/2021 14:47:00,,42268.2,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,11835.1,GST,,Y,09/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201727 ),,-266379.47,,,,,M,,,,,,,,11835.1,0,0,5072.18,,201727,01,,, >109359437,64,LS,2110,21949,67,09/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,218362.8,218362.8,C,E00464,09/10/2021 14:51:04,E00464,09/10/2021 15:39:14,,185053.22,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,33309.58,GST,,Y,09/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-351437.36,,,,,M,,,,,,,,33309.58,0,0,0,,200743,01,,, >109359441,64,LS,2110,21950,68,09/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,27311.77,27311.77,C,E00464,09/10/2021 14:51:34,E00464,09/10/2021 15:54:02,,19508.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,5462.36,GST,,Y,09/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-378749.13,,,,,M,,,,,,,,5462.35,0,0,2341.01,,200743,01,,, >109359494,64,LS,2110,21951,69,09/10/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,187335.53,187335.53,C,E00464,09/10/2021 15:02:28,E00464,09/10/2021 15:39:15,,158758.92,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,28576.61,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 320,831.52/- FOR CUSTOMER CODE ( 6400364 )",,-520831.52,,,,,M,,,,,,,,28576.61,0,0,0,,6400364,01,,, >109359497,64,LS,2110,21952,70,09/10/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,34752.18,34752.18,C,E00464,09/10/2021 15:02:53,E00464,09/10/2021 15:39:15,,29451,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,5301.18,GST,,Y,09/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-473558.61,,,,,M,,,,,,,,0,2650.59,2650.59,0,,201268,01,,, >109359500,64,LS,2110,21953,71,09/10/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,141987.04,141987.04,C,E00464,09/10/2021 15:03:24,E00464,09/10/2021 15:39:22,,120328,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,21659.04,GST,,Y,09/10/2021 00:00:00,,N,,,,,,,,246979.85,,,,,M,,,,,,,,21659.04,0,0,0,,6400686,01,,, >109360715,64,LS,2110,21972,89,09/10/2021 00:00:00,201748,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,43440.23,43440.23,C,E00464,09/10/2021 17:22:13,E00464,09/10/2021 17:22:49,,36813.75,,,0,,,,,"Raison, Kullu",Manali,,,,,D,L,,,,6626.48,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 43,440.23/- FOR CUSTOMER CODE ( 201748 )",,-43440.23,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201748,01,,, >109362212,64,LS,2110,21974,91,11/10/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,1934.96,1934.96,C,E00464,11/10/2021 11:22:15,E00464,11/10/2021 11:23:11,,1639.8,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,295.16,GST,,Y,11/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-24933.14,,,,,M,,,,,,,,0,147.58,147.58,0,,201029,01,,, >109363953,64,LS,2110,21998,115,11/10/2021 00:00:00,6400804,,,03,SLS,B33,,,N,N,7,,DEL-06,ROAD,,,,0,113799,113799,C,E00464,11/10/2021 16:54:50,E00464,11/10/2021 16:55:03,,81285,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,22759.8,GST,,Y,11/10/2021 00:00:00,,N,,,,,,,,490967.7,,,,,M,,,,,,,,22759.8,0,0,9754.2,,6400804,01,,, >109363019,64,LS,2110,21976,93,11/10/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,228209.34,228209.34,C,E00464,11/10/2021 13:37:37,E00464,11/10/2021 13:47:42,,193397.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34811.59,GST,,Y,11/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 221,034.75/- FOR CUSTOMER CODE ( 201584 )",,-221034.75,,,,,M,,,,,,,,34811.6,0,0,0,,201584,01,,, >109363023,64,LS,2110,21977,94,11/10/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,15296.4,15296.4,C,E00464,11/10/2021 13:38:14,E00464,11/10/2021 13:47:42,,10926,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3059.28,GST,,Y,11/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 236,331.15/- FOR CUSTOMER CODE ( 201584 )",,-236331.15,,,,,M,,,,,,,,3059.28,0,0,1311.12,,201584,01,,, >109363031,64,LS,2110,21978,95,11/10/2021 00:00:00,201589,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,195290.56,195290.56,C,E00464,11/10/2021 13:39:20,E00464,11/10/2021 13:47:42,,165500.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29790.08,GST,,Y,11/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 147,985.63/- FOR CUSTOMER CODE ( 201589 )",,-147985.63,,,,,M,,,,,,,,29790.09,0,0,0,,201589,01,,, >109363041,64,LS,2110,21979,96,11/10/2021 00:00:00,201589,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,75107.34,75107.34,C,E00464,11/10/2021 13:40:31,E00464,11/10/2021 13:47:42,,53648.1,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,15021.47,GST,,Y,11/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 223,092.97/- FOR CUSTOMER CODE ( 201589 )",,-223092.97,,,,,M,,,,,,,,15021.47,0,0,6437.77,,201589,01,,, >109363048,64,LS,2110,21980,97,11/10/2021 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,142630.83,142630.83,C,E00464,11/10/2021 13:41:18,E00464,11/10/2021 13:47:43,,120873.59,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,21757.24,GST,,Y,11/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 122,815.24/- FOR CUSTOMER CODE ( 201485 )",,-122815.24,,,,,M,,,,,,,,21757.25,0,0,0,,201485,01,,, >109363052,64,LS,2110,21981,98,11/10/2021 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,204838.2,204838.2,C,E00464,11/10/2021 13:42:11,E00464,11/10/2021 13:47:43,,146313,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,40967.64,GST,,Y,11/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 327,653.44/- FOR CUSTOMER CODE ( 201485 )",,-327653.44,,,,,M,,,,,,,,40967.64,0,0,17557.56,,201485,01,,, >109363058,64,LS,2110,21982,99,11/10/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,217741.01,217741.01,C,E00464,11/10/2021 13:43:08,E00464,11/10/2021 13:47:43,,184526.28,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,33214.73,GST,,Y,11/10/2021 00:00:00,,N,,,,,,,,-175397.09,,,,,M,,,,,,,,33214.73,0,0,0,,6400930,02,,, >109363061,64,LS,2110,21983,100,11/10/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,45519.6,45519.6,C,E00464,11/10/2021 13:43:45,E00464,11/10/2021 13:47:43,,32514,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,9103.92,GST,,Y,11/10/2021 00:00:00,,N,,,,,,,,-220916.69,,,,,M,,,,,,,,9103.92,0,0,3901.68,,6400930,02,,, >109363064,64,LS,2110,21984,101,11/10/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-06,ROAD,,,,0,62161.56,62161.56,C,E00464,11/10/2021 13:44:32,E00464,11/10/2021 13:47:43,,52679.29,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,9482.27,GST,,Y,11/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-203608.67,,,,,M,,,,,,,,9482.27,0,0,0,,6400095,01,,, >109363068,64,LS,2110,21985,102,11/10/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-06,ROAD,,,,0,34886.51,34886.51,C,E00464,11/10/2021 13:45:45,E00464,11/10/2021 13:47:43,,24918.94,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,6977.3,GST,,Y,11/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-238495.18,,,,,M,,,,,,,,6977.3,0,0,2990.27,,6400095,01,,, >109363075,64,LS,2110,21986,103,11/10/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,175805.71,175805.71,C,E00464,11/10/2021 13:46:21,E00464,11/10/2021 13:47:43,,148987.89,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26817.82,GST,,Y,11/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201356 ),,-164254.14,,,,,M,,,,,,,,26817.82,0,0,0,,201356,01,,, >109363078,64,LS,2110,21987,104,11/10/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,136558.79,136558.79,C,E00464,11/10/2021 13:47:18,E00464,11/10/2021 13:47:43,,97542,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,27311.75,GST,,Y,11/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201356 ),,-300812.93,,,,,M,,,,,,,,27311.76,0,0,11705.04,,201356,01,,, >109363839,64,LS,2110,21993,110,11/10/2021 00:00:00,201750,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,159318.61,159318.61,C,E00464,11/10/2021 16:16:01,E00464,11/10/2021 16:55:03,,113799,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,31863.73,GST,,Y,11/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 269,252.91/- FOR CUSTOMER CODE ( 201750 )",,-269252.91,,,,,M,,,,,,,,31863.72,0,0,13655.88,,201750,01,,, >109363848,64,LS,2110,21994,111,11/10/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,6699.14,6699.14,C,E00464,11/10/2021 16:22:15,E00464,11/10/2021 16:55:03,,4785.1,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1339.83,GST,,Y,11/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3489564.03,,,,,M,,,,,,,,0,669.91,669.91,574.21,,6400002,01,,, >109363940,64,LS,2110,21995,112,11/10/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,128380.71,128380.71,C,E00464,11/10/2021 16:52:09,E00464,11/10/2021 16:55:03,,108797.21,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,19583.5,GST,,Y,11/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 94,087.83/- FOR CUSTOMER CODE ( 201351 )",,-94087.83,,,,,M,,,,,,,,19583.5,0,0,0,,201351,01,,, >109363738,64,LS,2110,21988,105,11/10/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,29125.18,29125.18,C,E00464,11/10/2021 15:44:36,D00213,11/10/2021 16:09:13,,24682.35,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,4442.83,GST,,Y,11/10/2021 00:00:00,,N,,,,,,,,-546954.46,,,,,M,,,,,,,,0,2221.41,2221.41,0,,6400027,01,,, >109363770,64,LS,2110,21989,106,11/10/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,43440.23,43440.23,C,E00464,11/10/2021 15:58:14,D00213,11/10/2021 16:09:14,,36813.75,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,6626.48,GST,,Y,11/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 57.98/- FOR CUSTOMER CODE ( 6400843 ),,-75057.98,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400843,01,,, >109363773,64,LS,2110,21990,107,11/10/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,6449.88,6449.88,C,E00464,11/10/2021 15:58:41,D00213,11/10/2021 16:09:14,,5466,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,983.88,GST,,Y,11/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3482864.89,,,,,M,,,,,,,,0,491.94,491.94,0,,6400002,01,,, >109363827,64,LS,2110,21991,108,11/10/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,174938.32,174938.32,C,E00464,11/10/2021 16:13:33,E00464,11/10/2021 16:55:02,,148252.81,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,26685.51,GST,,Y,11/10/2021 00:00:00,,N,,,,,,,,-161259.88,,,,,M,,,,,,,,26685.51,0,0,0,,6400364,01,,, >109363833,64,LS,2110,21992,109,11/10/2021 00:00:00,201750,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,109934.3,109934.3,C,E00464,11/10/2021 16:15:04,E00464,11/10/2021 16:55:02,,93164.66,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,16769.64,GST,,Y,11/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 109,934.30/- FOR CUSTOMER CODE ( 201750 )",,-109934.3,,,,,M,,,,,,,,16769.64,0,0,0,,201750,01,,, >109363944,64,LS,2110,21996,113,11/10/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-06,ROAD,,,,0,227598,227598,C,E00464,11/10/2021 16:52:58,E00464,11/10/2021 16:55:03,,162570,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,45519.6,GST,,Y,11/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 321,685.83/- FOR CUSTOMER CODE ( 201351 )",,-321685.83,,,,,M,,,,,,,,45519.6,0,0,19508.4,,201351,01,,, >109363950,64,LS,2110,21997,114,11/10/2021 00:00:00,6400804,,,03,SLS,B33,,,N,N,7,,DEL-05,ROAD,,,,0,55098.68,55098.68,C,E00464,11/10/2021 16:54:01,E00464,11/10/2021 16:55:03,,46693.8,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,8404.88,GST,,Y,11/10/2021 00:00:00,,N,,,,,,,,604766.7,,,,,M,,,,,,,,8404.88,0,0,0,,6400804,01,,, >109363016,64,LS,2110,21975,92,11/10/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,11/10/2021 13:36:45,E00464,11/10/2021 13:47:41,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,11/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 127,595.08/- FOR CUSTOMER CODE ( 201404 )",,-127595.08,,,,,M,,,,,,,,36413.19,0,0,0,,201404,01,,, >109367133,64,LS,2110,22003,120,12/10/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,293951,293951,C,E00464,12/10/2021 17:34:54,E00464,12/10/2021 17:42:41,,209965,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,58790.2,GST,,Y,12/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 111,217.75/- FOR CUSTOMER CODE ( 201596 )",,-111217.75,,,,,M,,,,,,,,58790.2,0,0,25195.8,,201596,01,,, >109366219,64,LS,2110,21999,116,12/10/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,214905.53,214905.53,C,E00464,12/10/2021 14:00:27,E00464,12/10/2021 14:01:51,,182123.33,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,32782.2,GST,,Y,12/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-435822.22,,,,,M,,,,,,,,32782.2,0,0,0,,6400930,02,,, >109366251,64,LS,2110,22000,117,12/10/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,45519.6,45519.6,C,E00464,12/10/2021 14:00:55,E00464,12/10/2021 14:01:52,,32514,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,9103.92,GST,,Y,12/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-481341.82,,,,,M,,,,,,,,9103.92,0,0,3901.68,,6400930,02,,, >109367148,64,LS,2110,22006,123,12/10/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,24326.53,24326.53,C,E00464,12/10/2021 17:42:24,E00464,12/10/2021 17:42:41,,20615.7,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3710.83,GST,,Y,12/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3494546.97,,,,,M,,,,,,,,0,1855.41,1855.41,0,,200740, 01,,, >109366439,64,LS,2110,22002,119,12/10/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,13900.87,13900.87,C,E00464,12/10/2021 14:51:12,E00464,12/10/2021 14:51:20,,11780.4,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2120.47,GST,,Y,12/10/2021 00:00:00,,N,,,,,,,,-14903.57,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400016,01,,, >109367139,64,LS,2110,22004,121,12/10/2021 00:00:00,200875,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,27014.83,27014.83,C,E00464,12/10/2021 17:38:00,E00464,12/10/2021 17:42:41,,22893.92,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,4120.91,GST,,Y,12/10/2021 00:00:00,,N,,,,,,,,154768.28,,,,,M,,,,,,,,4120.91,0,0,0,,200875, 01,,, >109367142,64,LS,2110,22005,122,12/10/2021 00:00:00,200875,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,293951,293951,C,E00464,12/10/2021 17:39:20,E00464,12/10/2021 17:42:41,,209965,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,58790.2,GST,,Y,12/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 139,182.72/- FOR CUSTOMER CODE ( 200875 )",,-139182.72,,,,,M,,,,,,,,58790.2,0,0,25195.8,,200875, 01,,, >109366257,64,LS,2110,22001,118,12/10/2021 00:00:00,6400668,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,62553.92,62553.92,C,E00464,12/10/2021 14:01:36,E00464,12/10/2021 14:01:52,,53011.8,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,9542.12,GST,,Y,12/10/2021 00:00:00,,N,,,,,,,,-287369.35,,,,,M,,,,,,,,0,4771.06,4771.06,0,,6400668,01,,, >109368594,64,LS,2110,22007,125,13/10/2021 00:00:00,201751,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,32681.28,32681.28,C,E00464,13/10/2021 12:47:22,E00464,13/10/2021 15:05:50,,27696,,,0,,,,,"Raison, Kullu",Chambhaghat,,,,,D,L,,,,4985.28,GST,,Y,13/10/2021 00:00:00,,N,,,,,,,,23068.72,,,,,M,,,,,,,,0,2492.64,2492.64,0,,201751,01,,, >109369893,64,LS,2110,22016,133,13/10/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,162237.02,162237.02,C,E00464,13/10/2021 15:33:31,E00464,13/10/2021 15:37:38,,137489,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,24748.02,GST,,Y,13/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 104,061.17/- FOR CUSTOMER CODE ( 6400686 )",,-104061.17,,,,,M,,,,,,,,24748.02,0,0,0,,6400686,01,,, >109370313,64,LS,2110,22018,135,13/10/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,44152.36,44152.36,C,E00464,13/10/2021 17:30:01,E00464,13/10/2021 17:56:58,,37417.25,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,6735.11,GST,,Y,13/10/2021 00:00:00,,N,,,,,,,,294790.34,,,,,M,,,,,,,,6735.11,0,0,0,,201569,01,,, >109370321,64,LS,2110,22019,136,13/10/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,11900,11900,C,E00464,13/10/2021 17:31:24,E00464,13/10/2021 17:56:58,,8500,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,2380,GST,,Y,13/10/2021 00:00:00,,N,,,,,,,,282890.34,,,,,M,,,,,,,,2380,0,0,1020,,201569,01,,, >109370340,64,LS,2110,22020,137,13/10/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,16329.61,16329.61,C,E00464,13/10/2021 17:33:06,E00464,13/10/2021 17:56:58,,11664,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,3265.93,GST,,Y,13/10/2021 00:00:00,,N,,,,,,,,266560.73,,,,,M,,,,,,,,3265.92,0,0,1399.68,,201569,01,,, >109370457,64,LS,2110,22021,138,13/10/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,41997.7,41997.7,C,E00464,13/10/2021 17:56:37,D00213,13/10/2021 18:04:45,,29998.35,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,8399.55,GST,,Y,13/10/2021 00:00:00,,N,,,,,,,,-24733.35,,,,,M,,,,,,,,0,4199.77,4199.77,3599.8,,6400035,01,,, >109370525,64,LS,2110,22022,139,13/10/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,13/10/2021 00:00:00,HP-006,ROAD,,,,0,42003.02,42003.02,C,D00213,13/10/2021 18:06:07,D00213,13/10/2021 18:06:15,,30002.16,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,4,,,D,L,,,,8400.6,GST,,Y,13/10/2021 00:00:00,,N,,,,,,,,-24738.67,,,,,M,,,,,,,,0,4200.3,4200.3,3600.26,,6400035,01,,, >109368613,64,LS,2110,22008,126,13/10/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,83986,83986,C,E00464,13/10/2021 12:49:14,E00464,13/10/2021 15:05:50,,59990,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,16797.2,GST,,Y,13/10/2021 00:00:00,,N,,,,,,,,241109.4,,,,,M,,,,,,,,16797.2,0,0,7198.8,,201563,01,,, >109368626,64,LS,2110,22009,127,13/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,40604.1,40604.1,C,E00464,13/10/2021 12:49:53,E00464,13/10/2021 15:05:50,,34410.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,6193.85,GST,,Y,13/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-120194.62,,,,,M,,,,,,,,6193.85,0,0,0,,200743,01,,, >109368629,64,LS,2110,22010,128,13/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,179624.76,179624.76,C,E00464,13/10/2021 12:51:14,E00464,13/10/2021 15:05:51,,128303.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35924.95,GST,,Y,13/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-299819.38,,,,,M,,,,,,,,35924.95,0,0,15396.41,,200743,01,,, >109368844,64,LS,2110,22011,124,13/10/2021 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-007,ROAD,,,,0,2400.14,2400.14,C,E00464,13/10/2021 13:27:32,E00464,13/10/2021 13:27:46,,1714.38,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,480.03,GST,,Y,13/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-23215.24,,,,,M,,,,,,,,0,240.01,240.01,205.73,,201434,01,,, >109369723,64,LS,2110,22012,129,13/10/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,187667.08,187667.08,C,E00464,13/10/2021 15:08:43,E00464,13/10/2021 15:32:01,,159039.9,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28627.18,GST,,Y,13/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 162,773.76/- FOR CUSTOMER CODE ( 200928 )",,-162773.76,,,,,M,,,,,,,,28627.18,0,0,0,,200928,02,,, >109369735,64,LS,2110,22013,130,13/10/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,105975.53,105975.53,C,E00464,13/10/2021 15:10:31,E00464,13/10/2021 15:32:02,,75696.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,21195.11,GST,,Y,13/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 268,749.29/- FOR CUSTOMER CODE ( 200928 )",,-268749.29,,,,,M,,,,,,,,21195.1,0,0,9083.62,,200928,02,,, >109369817,64,LS,2110,22014,131,13/10/2021 00:00:00,201753,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,27893.85,27893.85,C,E00464,13/10/2021 15:29:35,E00464,13/10/2021 15:32:02,,23638.86,,,0,,,,,"Raison, Kullu",FARIDKOT,,,,,D,O,,,,4254.99,GST,,Y,13/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,893.85/- FOR CUSTOMER CODE ( 201753 )",,-27893.85,,,,,M,,,,,,,,4254.99,0,0,0,,201753,01,,, >109369821,64,LS,2110,22015,132,13/10/2021 00:00:00,201753,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,134377.6,134377.6,C,E00464,13/10/2021 15:31:44,E00464,13/10/2021 15:32:02,,95984,,,0,,,,,"Raison, Kullu",FARIDKOT,,,,,D,O,,,,26875.52,GST,,Y,13/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 162,271.45/- FOR CUSTOMER CODE ( 201753 )",,-162271.45,,,,,M,,,,,,,,26875.52,0,0,11518.08,,201753,01,,, >109369897,64,LS,2110,22017,134,13/10/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,128730,128730,C,E00464,13/10/2021 15:37:19,E00464,13/10/2021 15:37:39,,91950,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,25746,GST,,Y,13/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 232,791.17/- FOR CUSTOMER CODE ( 6400686 )",,-232791.17,,,,,M,,,,,,,,25746,0,0,11034,,6400686,01,,, >109373875,64,LS,2110,22038,155,14/10/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,13900.87,13900.87,C,E00464,14/10/2021 17:42:54,E00464,14/10/2021 18:03:40,,11780.4,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2120.47,GST,,Y,14/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3541692.3,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400002,01,,, >109373269,64,LS,2110,22037,154,14/10/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,4399.98,4399.98,C,E00464,14/10/2021 16:43:10,E00464,14/10/2021 16:43:30,,3142.85,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,879.99,GST,,Y,14/10/2021 00:00:00,,N,,,,,,,,-33204.42,,,,,M,,,,,,,,0,440,440,377.14,,6400016,01,,, >109371791,64,LS,2110,22023,140,14/10/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,210104.19,210104.19,C,E00464,14/10/2021 12:16:03,D00213,14/10/2021 12:54:53,,150074.42,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,42020.84,GST,,Y,14/10/2021 00:00:00,,N,,,,,,,,564274,,,,,M,,,,,,,,42020.84,0,0,18008.93,,201527,01,,, >109371813,64,LS,2110,22024,141,14/10/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,6329.17,6329.17,C,E00464,14/10/2021 12:17:44,D00213,14/10/2021 12:54:53,,5363.7,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,965.47,GST,,Y,14/10/2021 00:00:00,,N,,,,,,,,-512781.26,,,,,M,,,,,,,,0,482.73,482.73,0,,6400558,01,,, >109371817,64,LS,2110,22025,142,14/10/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,60004.34,60004.34,C,E00464,14/10/2021 12:20:08,D00213,14/10/2021 12:54:54,,42860.24,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,12000.87,GST,,Y,14/10/2021 00:00:00,,N,,,,,,,,-572785.6,,,,,M,,,,,,,,0,6000.43,6000.43,5143.23,,6400558,01,,, >109371854,64,LS,2110,22026,143,14/10/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,104982.5,104982.5,C,E00464,14/10/2021 12:23:40,D00213,14/10/2021 12:54:54,,74987.5,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,20996.5,GST,,Y,14/10/2021 00:00:00,,N,,,,,,,,883555.45,,,,,M,,,,,,,,20996.5,0,0,8998.5,,6400851,01,,, >109372138,64,LS,2110,22027,144,14/10/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,43440.23,43440.23,C,E00464,14/10/2021 13:31:29,E00464,14/10/2021 13:52:15,,36813.75,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,6626.48,GST,,Y,14/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-103236.65,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201062,01,,, >109372159,64,LS,2110,22028,145,14/10/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,9008.47,9008.47,C,E00464,14/10/2021 13:33:43,E00464,14/10/2021 13:52:15,,7634.3,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,1374.17,GST,,Y,14/10/2021 00:00:00,,N,,,,,,,,57731.65,,,,,M,,,,,,,,1374.17,0,0,0,,6400364,01,,, >109372163,64,LS,2110,22029,146,14/10/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,72013.47,72013.47,C,E00464,14/10/2021 13:43:41,E00464,14/10/2021 13:52:16,,51438.2,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,14402.69,GST,,Y,14/10/2021 00:00:00,,N,,,,,,,,-14281.82,,,,,M,,,,,,,,14402.7,0,0,6172.58,,6400364,01,,, >109372171,64,LS,2110,22030,147,14/10/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,19015.92,19015.92,C,E00464,14/10/2021 13:53:07,E00464,14/10/2021 13:53:17,,13582.8,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,3803.18,GST,,Y,14/10/2021 00:00:00,,N,,,,,,,,-33297.75,,,,,M,,,,,,,,3803.18,0,0,1629.94,,6400364,01,,, >109372261,64,LS,2110,22031,148,14/10/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,24326.53,24326.53,C,E00464,14/10/2021 13:59:14,E00464,14/10/2021 13:59:21,,20615.7,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,3710.83,GST,,Y,14/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3513890.56,,,,,M,,,,,,,,0,1855.41,1855.41,0,,6400002,01,,, >109372817,64,LS,2110,22032,149,14/10/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,73547.48,73547.48,C,E00464,14/10/2021 15:40:12,D00213,14/10/2021 16:22:55,,62328.37,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,11219.11,GST,,Y,14/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-136707.15,,,,,M,,,,,,,,11219.11,0,0,0,,201392,01,,, >109372824,64,LS,2110,22033,150,14/10/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,22759.8,22759.8,C,E00464,14/10/2021 15:42:52,D00213,14/10/2021 16:22:56,,16257,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4551.96,GST,,Y,14/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-159466.95,,,,,M,,,,,,,,4551.96,0,0,1950.84,,201392,01,,, >109373260,64,LS,2110,22034,151,14/10/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,13900.87,13900.87,C,E00464,14/10/2021 16:40:24,E00464,14/10/2021 16:43:28,,11780.4,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2120.47,GST,,Y,14/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3527791.43,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400002,01,,, >109373263,64,LS,2110,22035,152,14/10/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,24326.53,24326.53,C,E00464,14/10/2021 16:40:50,E00464,14/10/2021 16:43:29,,20615.7,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3710.83,GST,,Y,14/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3518873.5,,,,,M,,,,,,,,0,1855.41,1855.41,0,,200740, 01,,, >109373266,64,LS,2110,22036,153,14/10/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,13900.87,13900.87,C,E00464,14/10/2021 16:41:40,E00464,14/10/2021 16:43:30,,11780.4,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2120.47,GST,,Y,14/10/2021 00:00:00,,N,,,,,,,,-28804.44,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400016,01,,, >109373878,64,LS,2110,22039,156,14/10/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,40002.88,40002.88,C,E00464,14/10/2021 17:44:09,E00464,14/10/2021 18:03:41,,28573.49,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,8000.57,GST,,Y,14/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3581695.18,,,,,M,,,,,,,,0,4000.29,4000.29,3428.82,,6400002,01,,, >109377046,64,LS,2110,22040,157,17/10/2021 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,18/10/2021 00:00:00,DEL-06,ROAD,,,,0,236614.58,236614.58,C,D00213,17/10/2021 12:58:20,D00213,17/10/2021 13:01:30,,200520.83,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36093.75,GST,,Y,17/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 233,195.17/- FOR CUSTOMER CODE ( 3E00172 )",,-233195.17,,,,,M,,,,,,,,36093.75,0,0,0,,3E00172,01,,, >109377050,64,LS,2110,22041,158,17/10/2021 00:00:00,6400399,,,01,SLS,B33,SAL-15,,N,N,,18/10/2021 00:00:00,DEL-06,ROAD,,,,0,213507.39,213507.39,C,D00213,17/10/2021 12:58:57,D00213,17/10/2021 13:01:30,,180938.47,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,32568.92,GST,,Y,17/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 137,865.06/- FOR CUSTOMER CODE ( 6400399 )",,-137865.06,,,,,M,,,,,,,,32568.92,0,0,0,,6400399,02,,, >109377053,64,LS,2110,22042,159,17/10/2021 00:00:00,6400399,,,01,SLS,B33,SAL-15,,N,N,,18/10/2021 00:00:00,DEL-06,ROAD,,,,0,45597.44,45597.44,C,D00213,17/10/2021 12:59:39,D00213,17/10/2021 13:01:30,,32569.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,9119.49,GST,,Y,17/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 183,462.50/- FOR CUSTOMER CODE ( 6400399 )",,-183462.5,,,,,M,,,,,,,,9119.49,0,0,3908.35,,6400399,02,,, >109377057,64,LS,2110,22043,160,17/10/2021 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,,18/10/2021 00:00:00,DEL-06,ROAD,,,,0,147084.46,147084.46,C,D00213,17/10/2021 13:00:28,D00213,17/10/2021 13:01:30,,124647.85,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,22436.61,GST,,Y,17/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400870 ),,-213534.93,,,,,M,,,,,,,,22436.61,0,0,0,,6400870,01,,, >109377061,64,LS,2110,22044,161,17/10/2021 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,,18/10/2021 00:00:00,DEL-06,ROAD,,,,0,159318.6,159318.6,C,D00213,17/10/2021 13:01:17,D00213,17/10/2021 13:01:31,,113799,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,31863.72,GST,,Y,17/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400870 ),,-372853.53,,,,,M,,,,,,,,31863.72,0,0,13655.88,,6400870,01,,, >109377972,64,LS,2110,22050,167,17/10/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,18/10/2021 00:00:00,SUPST-04,ROAD,,,,0,381886.75,381886.75,C,D00213,17/10/2021 16:45:18,D00213,17/10/2021 16:45:26,,272776.25,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,76377.35,GST,,Y,17/10/2021 00:00:00,,N,,,,,,,,-70639.87,,,,,M,,,,,,,,76377.35,0,0,32733.15,,6400199,02,,, >109377741,64,LS,2110,22046,163,17/10/2021 00:00:00,201547,,,01,SLS,B33,,,N,N,,18/10/2021 00:00:00,SUPST-04,ROAD,,,,0,34175.84,34175.84,C,D00213,17/10/2021 15:17:07,D00213,17/10/2021 15:20:11,,28962.58,,,0,,,,,"Raison, Kullu",Maur Mandi,,001,,,D,O,,,,5213.26,GST,,Y,17/10/2021 00:00:00,,N,,,,,,,,257088.38,,,,,M,,,,,,,,5213.26,0,0,0,,201547,01,,, >109377745,64,LS,2110,22047,164,17/10/2021 00:00:00,201547,,,01,SLS,B33,,,N,N,,18/10/2021 00:00:00,SUPST-04,ROAD,,,,0,142776.2,142776.2,C,D00213,17/10/2021 15:18:06,D00213,17/10/2021 15:20:11,,101983,,,0,,,,,"Raison, Kullu",Maur Mandi,,001,,,D,O,,,,28555.24,GST,,Y,17/10/2021 00:00:00,,N,,,,,,,,114312.18,,,,,M,,,,,,,,28555.24,0,0,12237.96,,201547,01,,, >109377751,64,LS,2110,22048,165,17/10/2021 00:00:00,201568,,,01,SLS,B33,,,N,N,,18/10/2021 00:00:00,SUPST-04,ROAD,,,,0,56690.55,56690.55,C,D00213,17/10/2021 15:19:24,D00213,17/10/2021 15:20:11,,40493.25,,,0,,,,,"Raison, Kullu",SAHARANPUR,,005,,,D,O,,,,11338.11,GST,,Y,17/10/2021 00:00:00,,N,,,,,,,,2699.22,,,,,M,,,,,,,,11338.11,0,0,4859.19,,201568,01,,, >109377757,64,LS,2110,22049,166,17/10/2021 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,18/10/2021 00:00:00,SUPST-04,ROAD,,,,0,3600.24,3600.24,C,D00213,17/10/2021 15:19:59,D00213,17/10/2021 15:20:12,,2571.6,,,0,,,,,"Raison, Kullu",BAGPAT,,001,,,D,O,,,,720.05,GST,,Y,17/10/2021 00:00:00,,N,,,,,,,,499.66,,,,,M,,,,,,,,720.05,0,0,308.59,,201693,01,,, >109377735,64,LS,2110,22045,162,17/10/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,18/10/2021 00:00:00,SUPST-04,ROAD,,,,0,176370.6,176370.6,C,D00213,17/10/2021 15:16:24,D00213,17/10/2021 15:20:11,,125979,,,0,,,,,"Raison, Kullu",Patiala,,001,,,D,O,,,,35274.12,GST,,Y,17/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,848.83/- FOR CUSTOMER CODE ( 201516 )",,-30848.83,,,,,M,,,,,,,,35274.12,0,0,15117.48,,201516,01,,, >109381569,64,LS,2110,22071,188,18/10/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,19/10/2021 00:00:00,DEL-06,ROAD,,,,0,12414.36,12414.36,C,D00213,18/10/2021 16:17:47,D00213,18/10/2021 16:17:57,,8867.4,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,2482.87,GST,,Y,18/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-273928.94,,,,,M,,,,,,,,2482.87,0,0,1064.09,,201034,01,,, >109380356,64,LS,2110,22052,169,18/10/2021 00:00:00,6400329,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,12244.15,12244.15,C,E00464,18/10/2021 12:28:06,E00464,18/10/2021 12:29:16,,10376.4,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1867.75,GST,,Y,18/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400329 ),,-24770.55,,,,,M,,,,,,,,0,933.88,933.88,0,,6400329,01,,, >109380359,64,LS,2110,22053,170,18/10/2021 00:00:00,6400199,,,02,SLS,022,,,N,N,30,,SUPST-04,ROAD,,,,0,163199.85,163199.85,C,E00464,18/10/2021 12:28:39,E00464,18/10/2021 12:29:16,,138304.96,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,24894.89,GST,,Y,18/10/2021 00:00:00,,N,,,,,,,,-233839.72,,,,,M,,,,,,,,24894.89,0,0,0,,6400199,02,,, >109380367,64,LS,2110,22054,171,18/10/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,41993,41993,C,E00464,18/10/2021 12:29:05,E00464,18/10/2021 12:29:17,,29995,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,8398.6,GST,,Y,18/10/2021 00:00:00,,N,,,,,,,,-275832.72,,,,,M,,,,,,,,8398.6,0,0,3599.4,,6400199,02,,, >109380392,64,LS,2110,22055,172,18/10/2021 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,222523.93,222523.93,C,E00464,18/10/2021 12:31:36,E00464,18/10/2021 12:35:22,,188579.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,33944.33,GST,,Y,18/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 219,551.91/- FOR CUSTOMER CODE ( 201024 )",,-219551.91,,,,,M,,,,,,,,33944.33,0,0,0,,201024,01,,, >109380408,64,LS,2110,22056,173,18/10/2021 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,,,DEL-05,ROAD,,,,0,22759.8,22759.8,C,E00464,18/10/2021 12:33:14,E00464,18/10/2021 12:35:22,,16257,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4551.96,GST,,Y,18/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 242,311.71/- FOR CUSTOMER CODE ( 201024 )",,-242311.71,,,,,M,,,,,,,,4551.96,0,0,1950.84,,201024,01,,, >109380422,64,LS,2110,22057,174,18/10/2021 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,236073.5,236073.5,C,E00464,18/10/2021 12:34:43,E00464,18/10/2021 12:35:22,,200062.29,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36011.21,GST,,Y,18/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 215,226.94/- FOR CUSTOMER CODE ( 201485 )",,-215226.94,,,,,M,,,,,,,,36011.21,0,0,0,,201485,01,,, >109380427,64,LS,2110,22058,175,18/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,18/10/2021 12:35:11,E00464,18/10/2021 12:35:22,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,18/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 160,528.04/- FOR CUSTOMER CODE ( 200743 )",,-160528.04,,,,,M,,,,,,,,36413.19,0,0,0,,200743,01,,, >109379628,64,LS,2110,22051,168,18/10/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,6950.44,6950.44,C,E00464,18/10/2021 11:31:47,E00464,18/10/2021 11:31:57,,5890.2,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,1060.24,GST,,Y,18/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,008.42/- FOR CUSTOMER CODE ( 6400843 )",,-82008.42,,,,,M,,,,,,,,0,530.12,530.12,0,,6400843,01,,, >109380732,64,LS,2110,22059,179,18/10/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,29701.43,29701.43,C,E00464,18/10/2021 13:35:11,D00213,18/10/2021 16:09:52,,25170.7,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,4530.73,GST,,Y,18/10/2021 00:00:00,,N,,,,,,,,-707309.25,,,,,M,,,,,,,,0,2265.36,2265.36,0,,6400198,01,,, >109380736,64,LS,2110,22060,180,18/10/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,2400.02,2400.02,C,E00464,18/10/2021 13:36:21,D00213,18/10/2021 16:09:53,,1714.3,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,480,GST,,Y,18/10/2021 00:00:00,,N,,,,,,,,-709709.27,,,,,M,,,,,,,,0,240,240,205.72,,6400198,01,,, >109380819,64,LS,2110,22061,176,18/10/2021 00:00:00,201567,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,8104.45,8104.45,C,E00464,18/10/2021 14:32:47,D00213,18/10/2021 14:36:23,,6868.18,,,0,,,,,"Raison, Kullu",MUZAFFAR NAGAR,,,,,D,O,,,,1236.27,GST,,Y,18/10/2021 00:00:00,,N,,,,,,,,160174.9,,,,,M,,,,,,,,1236.27,0,0,0,,201567,01,,, >109380822,64,LS,2110,22062,177,18/10/2021 00:00:00,201567,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,20996.5,20996.5,C,E00464,18/10/2021 14:33:40,D00213,18/10/2021 14:36:23,,14997.5,,,0,,,,,"Raison, Kullu",MUZAFFAR NAGAR,,,,,D,O,,,,4199.3,GST,,Y,18/10/2021 00:00:00,,N,,,,,,,,139178.4,,,,,M,,,,,,,,4199.3,0,0,1799.7,,201567,01,,, >109380845,64,LS,2110,22063,178,18/10/2021 00:00:00,201719,,,01,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,70789.04,70789.04,C,E00464,18/10/2021 14:34:44,D00213,18/10/2021 14:36:24,,50563.6,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,14157.81,GST,,Y,18/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,961.37/- FOR CUSTOMER CODE ( 201719 )",,-7961.37,,,,,M,,,,,,,,14157.81,0,0,6067.63,,201719,01,,, >109381316,64,LS,2110,22064,181,18/10/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,204837.84,204837.84,C,E00464,18/10/2021 15:56:26,D00213,18/10/2021 16:09:53,,173591.39,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,31246.45,GST,,Y,18/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-245667.98,,,,,M,,,,,,,,31246.45,0,0,0,,201034,01,,, >109381323,64,LS,2110,22065,182,18/10/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,15846.6,15846.6,C,E00464,18/10/2021 15:59:33,D00213,18/10/2021 16:09:54,,11319,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,3169.32,GST,,Y,18/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-261514.58,,,,,M,,,,,,,,3169.32,0,0,1358.28,,201034,01,,, >109381346,64,LS,2110,22066,183,18/10/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,7862.4,7862.4,C,E00464,18/10/2021 16:00:56,D00213,18/10/2021 16:16:05,,5616,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,1572.48,GST,,Y,18/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-269376.98,,,,,M,,,,,,,,1572.48,0,0,673.92,,201034,01,,, >109381364,64,LS,2110,22067,184,18/10/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,18/10/2021 16:01:51,D00213,18/10/2021 16:09:55,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36413.19,GST,,Y,18/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 72,206.40/- FOR CUSTOMER CODE ( 6400364 )",,-272206.4,,,,,M,,,,,,,,36413.19,0,0,0,,6400364,01,,, >109381399,64,LS,2110,22068,185,18/10/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,206450.74,206450.74,C,E00464,18/10/2021 16:04:25,D00213,18/10/2021 16:09:55,,174958.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,31492.49,GST,,Y,18/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400399 ),,-389913.24,,,,,M,,,,,,,,31492.49,0,0,0,,6400399,02,,, >109381433,64,LS,2110,22069,186,18/10/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,40967.64,40967.64,C,E00464,18/10/2021 16:05:44,D00213,18/10/2021 16:09:55,,29262.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8193.53,GST,,Y,18/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400399 ),,-430880.88,,,,,M,,,,,,,,8193.53,0,0,3511.51,,6400399,02,,, >109381439,64,LS,2110,22070,187,18/10/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,66004.78,66004.78,C,E00464,18/10/2021 16:07:44,D00213,18/10/2021 16:09:56,,47146.27,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,13200.96,GST,,Y,18/10/2021 00:00:00,,N,,,,,,,,-914202.19,,,,,M,,,,,,,,0,6600.48,6600.48,5657.55,,6400037,JAIMANDI,,, >109384567,64,LS,2110,22089,206,19/10/2021 00:00:00,201748,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,66004.75,66004.75,C,E00464,19/10/2021 16:47:10,E00464,19/10/2021 16:48:03,,47146.25,,,0,,,,,"Raison, Kullu",Manali,,,,,D,L,,,,13200.95,GST,,Y,19/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201748 ),,-109444.98,,,,,M,,,,,,,,0,6600.48,6600.48,5657.55,,201748,01,,, >109384262,64,LS,2110,22075,192,19/10/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,56004.06,56004.06,C,E00464,19/10/2021 16:09:21,E00464,19/10/2021 16:32:20,,40002.9,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,11200.81,GST,,Y,19/10/2021 00:00:00,,N,,,,,,,,-636442.26,,,,,M,,,,,,,,0,5600.41,5600.41,4800.35,,6400558,01,,, >109384269,64,LS,2110,22076,193,19/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,195160.46,195160.46,C,E00464,19/10/2021 16:10:17,E00464,19/10/2021 16:32:20,,165390.22,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29770.24,GST,,Y,19/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-355688.5,,,,,M,,,,,,,,29770.24,0,0,0,,200743,01,,, >109384272,64,LS,2110,22077,194,19/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,19015.92,19015.92,C,E00464,19/10/2021 16:11:48,E00464,19/10/2021 16:32:20,,13582.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3803.18,GST,,Y,19/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-374704.42,,,,,M,,,,,,,,3803.18,0,0,1629.94,,200743,01,,, >109384276,64,LS,2110,22078,195,19/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,55101.2,55101.2,C,E00464,19/10/2021 16:15:16,E00464,19/10/2021 16:32:20,,39358,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,11020.24,GST,,Y,19/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-429805.62,,,,,M,,,,,,,,11020.24,0,0,4722.96,,200743,01,,, >109384316,64,LS,2110,22079,196,19/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,18207.83,18207.83,C,E00464,19/10/2021 16:16:59,E00464,19/10/2021 16:32:20,,13005.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3641.56,GST,,Y,19/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-448013.45,,,,,M,,,,,,,,3641.57,0,0,1560.67,,200743,01,,, >109384321,64,LS,2110,22080,197,19/10/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,146011.51,146011.51,C,E00464,19/10/2021 16:17:31,E00464,19/10/2021 16:32:21,,123738.57,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,22272.94,GST,,Y,19/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 218,217.91/- FOR CUSTOMER CODE ( 6400364 )",,-418217.91,,,,,M,,,,,,,,22272.94,0,0,0,,6400364,01,,, >109384325,64,LS,2110,22081,198,19/10/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,3734.08,3734.08,C,E00464,19/10/2021 16:17:57,E00464,19/10/2021 16:32:21,,2667.2,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,746.82,GST,,Y,19/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 221,951.99/- FOR CUSTOMER CODE ( 6400364 )",,-421951.99,,,,,M,,,,,,,,746.82,0,0,320.06,,6400364,01,,, >109384330,64,LS,2110,22082,199,19/10/2021 00:00:00,200831,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,19/10/2021 16:18:40,E00464,19/10/2021 16:32:21,,193779.27,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,34880.27,GST,,Y,19/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200831 ),,-228558.18,,,,,M,,,,,,,,34880.27,0,0,0,,200831,02,,, >109384333,64,LS,2110,22083,200,19/10/2021 00:00:00,6400696,,,03,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,19/10/2021 16:19:10,E00464,19/10/2021 16:32:22,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34880.27,GST,,Y,19/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400696 ),,-465777.81,,,,,M,,,,,,,,34880.27,0,0,0,,6400696,03,,, >109384336,64,LS,2110,22084,201,19/10/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,,DEL-06,ROAD,,,,0,196773.35,196773.35,C,E00464,19/10/2021 16:19:38,E00464,19/10/2021 16:32:22,,166757.08,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,30016.27,GST,,Y,19/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 182,346.64/- FOR CUSTOMER CODE ( 6400885 )",,-182346.64,,,,,M,,,,,,,,30016.27,0,0,0,,6400885,01,,, >109384339,64,LS,2110,22085,202,19/10/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,,DEL-06,ROAD,,,,0,50071.56,50071.56,C,E00464,19/10/2021 16:20:19,E00464,19/10/2021 16:32:22,,35765.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,10014.31,GST,,Y,19/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 232,418.20/- FOR CUSTOMER CODE ( 6400885 )",,-232418.2,,,,,M,,,,,,,,10014.31,0,0,4291.85,,6400885,01,,, >109384343,64,LS,2110,22086,203,19/10/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,172228.83,172228.83,C,E00464,19/10/2021 16:21:31,E00464,19/10/2021 16:32:22,,145956.63,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,26272.2,GST,,Y,19/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-138770.65,,,,,M,,,,,,,,26272.19,0,0,0,,6400930,02,,, >109384347,64,LS,2110,22087,204,19/10/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,-720,120220.8,120220.8,C,E00464,19/10/2021 16:22:33,E00464,19/10/2021 16:32:22,,85872,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,24044.16,GST,,Y,19/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-258991.45,,,,,M,,,,,,,,24044.16,0,0,10304.64,,6400930,02,,, >109384352,64,LS,2110,22088,205,19/10/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,27311.76,27311.76,C,E00464,19/10/2021 16:23:10,E00464,19/10/2021 16:32:22,,19508.4,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,5462.35,GST,,Y,19/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-286303.21,,,,,M,,,,,,,,5462.35,0,0,2341.01,,6400930,02,,, >109384216,64,LS,2110,22072,189,19/10/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,118013.69,118013.69,C,E00464,19/10/2021 16:01:27,E00464,19/10/2021 16:03:03,,100011.6,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,18002.09,GST,,Y,19/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 111,521.33/- FOR CUSTOMER CODE ( 201070 )",,-111521.33,,,,,M,,,,,,,,18002.09,0,0,0,,201070,01,,, >109384222,64,LS,2110,22073,190,19/10/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,208542.6,208542.6,C,E00464,19/10/2021 16:02:46,E00464,19/10/2021 16:03:03,,148959,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,41708.52,GST,,Y,19/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 320,063.93/- FOR CUSTOMER CODE ( 201070 )",,-320063.93,,,,,M,,,,,,,,41708.52,0,0,17875.08,,201070,01,,, >109384258,64,LS,2110,22074,191,19/10/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,7652.6,7652.6,C,E00464,19/10/2021 16:08:03,E00464,19/10/2021 16:32:19,,6485.25,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,1167.35,GST,,Y,19/10/2021 00:00:00,,N,,,,,,,,-580438.2,,,,,M,,,,,,,,0,583.67,583.67,0,,6400558,01,,, >109384602,64,LS,2110,22090,207,19/10/2021 00:00:00,201740,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,19/10/2021 16:47:56,E00464,19/10/2021 16:48:03,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34880.27,GST,,Y,19/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 228,659.29/- FOR CUSTOMER CODE ( 201740 )",,-228659.29,,,,,M,,,,,,,,34880.27,0,0,0,,201740,01,,, >109386142,64,LS,2110,22094,211,20/10/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,21/10/2021 00:00:00,PBMT=01,ROAD,,,,0,243616.8,243616.8,C,D00213,20/10/2021 10:48:39,D00213,20/10/2021 12:07:18,,174012,,,0,,,,,"Raison, Kullu",PATIALA,,001,,,D,O,,,,48723.36,GST,,Y,20/10/2021 00:00:00,,N,,,,,,,,-126402.13,,,,,M,,,,,,,,48723.36,0,0,20881.44,,6400564,01,,, >109386139,64,LS,2110,22093,210,20/10/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,21/10/2021 00:00:00,PBMT=01,ROAD,,,,0,46455.42,46455.42,C,D00213,20/10/2021 10:47:31,D00213,20/10/2021 12:07:18,,39369,,,0,,,,,"Raison, Kullu",PATIALA,,001,,,D,O,,,,7086.42,GST,,Y,20/10/2021 00:00:00,,N,,,,,,,,117214.67,,,,,M,,,,,,,,7086.42,0,0,0,,6400564,01,,, >109386163,64,LS,2110,22096,213,20/10/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,21/10/2021 00:00:00,DEL-06,ROAD,,,,0,42016.8,42016.8,C,D00213,20/10/2021 10:51:42,D00213,20/10/2021 15:50:34,,30012,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,8403.36,GST,,Y,20/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 179,693.30/- FOR CUSTOMER CODE ( 200928 )",,-179693.3,,,,,M,,,,,,,,8403.36,0,0,3601.44,,200928,02,,, >109386168,64,LS,2110,22097,214,20/10/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,21/10/2021 00:00:00,DEL-006,ROAD,,,,0,65119.6,65119.6,C,D00213,20/10/2021 10:52:19,D00213,20/10/2021 15:50:34,,46514,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,13023.92,GST,,Y,20/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 244,812.90/- FOR CUSTOMER CODE ( 200928 )",,-244812.9,,,,,M,,,,,,,,13023.92,0,0,5581.68,,200928,02,,, >109386828,64,LS,2110,22098,215,20/10/2021 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,,21/10/2021 00:00:00,DEL-06,ROAD,,,,0,197905.07,197905.07,C,D00213,20/10/2021 12:47:29,D00213,20/10/2021 14:05:39,,167716.16,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,30188.91,GST,,Y,20/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201485 ),,-413132.01,,,,,M,,,,,,,,30188.91,0,0,0,,201485,01,,, >109386839,64,LS,2110,22099,216,20/10/2021 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,,21/10/2021 00:00:00,DEL-06,ROAD,,,,0,31863.72,31863.72,C,D00213,20/10/2021 12:48:23,D00213,20/10/2021 14:05:40,,22759.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,6372.74,GST,,Y,20/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201485 ),,-444995.73,,,,,M,,,,,,,,6372.74,0,0,2731.18,,201485,01,,, >109386849,64,LS,2110,22100,217,20/10/2021 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,,21/10/2021 00:00:00,DEL-006,ROAD,,,,0,55101.2,55101.2,C,D00213,20/10/2021 12:49:00,D00213,20/10/2021 14:05:40,,39358,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,11020.24,GST,,Y,20/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201485 ),,-500096.93,,,,,M,,,,,,,,11020.24,0,0,4722.96,,201485,01,,, >109386852,64,LS,2110,22101,218,20/10/2021 00:00:00,201727,,,01,SLS,B33,,,N,N,,21/10/2021 00:00:00,DEL-06,ROAD,,,,0,194679.28,194679.28,C,D00213,20/10/2021 12:50:23,D00213,20/10/2021 14:05:44,,164982.44,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,29696.84,GST,,Y,20/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 194,658.76/- FOR CUSTOMER CODE ( 201727 )",,-194658.76,,,,,M,,,,,,,,29696.84,0,0,0,,201727,01,,, >109386859,64,LS,2110,22102,219,20/10/2021 00:00:00,201727,,,01,SLS,B33,,,N,N,,21/10/2021 00:00:00,DEL-06,ROAD,,,,0,6827.94,6827.94,C,D00213,20/10/2021 12:50:59,D00213,20/10/2021 14:05:44,,4877.1,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,1365.59,GST,,Y,20/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 201,486.70/- FOR CUSTOMER CODE ( 201727 )",,-201486.7,,,,,M,,,,,,,,1365.59,0,0,585.25,,201727,01,,, >109386863,64,LS,2110,22103,220,20/10/2021 00:00:00,201727,,,01,SLS,B33,,,N,N,,21/10/2021 00:00:00,DEL-006,ROAD,,,,0,92670.2,92670.2,C,D00213,20/10/2021 12:51:54,D00213,20/10/2021 14:05:44,,66193,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,18534.04,GST,,Y,20/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 294,156.90/- FOR CUSTOMER CODE ( 201727 )",,-294156.9,,,,,M,,,,,,,,18534.04,0,0,7943.16,,201727,01,,, >109386868,64,LS,2110,22104,221,20/10/2021 00:00:00,6400919,,,01,SLS,B33,,,N,N,,21/10/2021 00:00:00,DEL-06,ROAD,,,,0,217741.01,217741.01,C,D00213,20/10/2021 12:52:47,D00213,20/10/2021 14:05:45,,184526.28,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,33214.73,GST,,Y,20/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 217,676.04/- FOR CUSTOMER CODE ( 6400919 )",,-217676.04,,,,,M,,,,,,,,33214.73,0,0,0,,6400919,01,,, >109386874,64,LS,2110,22105,222,20/10/2021 00:00:00,6400919,,,01,SLS,B33,,,N,N,,21/10/2021 00:00:00,DEL-006,ROAD,,,,0,45082.8,45082.8,C,D00213,20/10/2021 12:53:45,D00213,20/10/2021 14:05:45,,32202,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,9016.56,GST,,Y,20/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 262,758.84/- FOR CUSTOMER CODE ( 6400919 )",,-262758.84,,,,,M,,,,,,,,9016.56,0,0,3864.24,,6400919,01,,, >109386880,64,LS,2110,22106,223,20/10/2021 00:00:00,6400919,,,01,SLS,B33,,,N,N,,21/10/2021 00:00:00,DEL-06,ROAD,,,,0,4551.96,4551.96,C,D00213,20/10/2021 12:54:08,D00213,20/10/2021 14:05:45,,3251.4,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,910.39,GST,,Y,20/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 267,310.80/- FOR CUSTOMER CODE ( 6400919 )",,-267310.8,,,,,M,,,,,,,,910.39,0,0,390.17,,6400919,01,,, >109386883,64,LS,2110,22107,224,20/10/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,21/10/2021 00:00:00,SUPST-04,ROAD,,,,0,189103.79,189103.79,C,D00213,20/10/2021 12:54:53,D00213,20/10/2021 14:05:46,,160257.45,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,28846.34,GST,,Y,20/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 46,274.48/- FOR CUSTOMER CODE ( 6400763 )",,-46274.48,,,,,M,,,,,,,,28846.34,0,0,0,,6400763,01,,, >109386886,64,LS,2110,22108,225,20/10/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,21/10/2021 00:00:00,SUPST-04,ROAD,,,,0,15000.02,15000.02,C,D00213,20/10/2021 12:55:24,D00213,20/10/2021 14:05:46,,10714.3,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,3000,GST,,Y,20/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 61,274.50/- FOR CUSTOMER CODE ( 6400763 )",,-61274.5,,,,,M,,,,,,,,3000,0,0,1285.72,,6400763,01,,, >109387041,64,LS,2110,22109,226,20/10/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,21/10/2021 00:00:00,SUPST-04,ROAD,,,,0,85439.62,85439.62,C,D00213,20/10/2021 14:01:20,D00213,20/10/2021 14:05:46,,72406.46,,,0,,,,,"Raison, Kullu",DEHRADUN,,001,,,D,O,,,,13033.16,GST,,Y,20/10/2021 00:00:00,,N,,,,,,,,241121.1,,,,,M,,,,,,,,13033.16,0,0,0,,201569,01,,, >109387045,64,LS,2110,22110,227,20/10/2021 00:00:00,201401,,,01,SLS,B33,,,N,N,,21/10/2021 00:00:00,SUPST-04,ROAD,,,,0,6298.95,6298.95,C,D00213,20/10/2021 14:02:20,D00213,20/10/2021 14:05:46,,4499.25,,,0,,,,,"Raison, Kullu",HARIDWAR,,001,,,D,O,,,,1259.79,GST,,Y,20/10/2021 00:00:00,,N,,,,,,,,62484.66,,,,,M,,,,,,,,1259.79,0,0,539.91,,201401,01,,, >109387048,64,LS,2110,22111,228,20/10/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,21/10/2021 00:00:00,SUPST-04,ROAD,,,,0,211111.74,211111.74,C,D00213,20/10/2021 14:03:00,D00213,20/10/2021 14:05:46,,178908.25,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,32203.49,GST,,Y,20/10/2021 00:00:00,,N,,,,,,,,-486944.46,,,,,M,,,,,,,,32203.49,0,0,0,,6400199,02,,, >109387051,64,LS,2110,22112,229,20/10/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,21/10/2021 00:00:00,SUPST-04,ROAD,,,,0,25195.8,25195.8,C,D00213,20/10/2021 14:03:50,D00213,20/10/2021 14:05:46,,17997,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,5039.16,GST,,Y,20/10/2021 00:00:00,,N,,,,,,,,-512140.26,,,,,M,,,,,,,,5039.16,0,0,2159.64,,6400199,02,,, >109388653,64,LS,2110,22115,232,20/10/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,21/10/2021 00:00:00,SUP-004,ROAD,,,,0,50832.32,50832.32,C,D00213,20/10/2021 17:51:03,D00213,20/10/2021 17:55:27,,36308.8,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,10166.46,GST,,Y,20/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 112,106.81/- FOR CUSTOMER CODE ( 6400763 )",,-112106.81,,,,,M,,,,,,,,10166.46,0,0,4357.06,,6400763,01,,, >109388657,64,LS,2110,22116,233,20/10/2021 00:00:00,201401,,,01,SLS,B33,,,N,N,,21/10/2021 00:00:00,SUP-004,ROAD,,,,0,41590.08,41590.08,C,D00213,20/10/2021 17:52:01,D00213,20/10/2021 17:55:27,,29707.2,,,0,,,,,"Raison, Kullu",HARIDWAR,,001,,,D,O,,,,8318.02,GST,,Y,20/10/2021 00:00:00,,N,,,,,,,,20894.58,,,,,M,,,,,,,,8318.02,0,0,3564.86,,201401,01,,, >109388662,64,LS,2110,22117,234,20/10/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,20/10/2021 00:00:00,HP-006,ROAD,,,,0,66004.77,66004.77,C,D00213,20/10/2021 17:53:15,D00213,20/10/2021 17:55:27,,47146.26,,,0,,,,,"Raison, Kullu",Dharamshala,,002,,,D,L,,,,13200.96,GST,,Y,20/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200667 ),,-591585.66,,,,,M,,,,,,,,0,6600.48,6600.48,5657.55,,200667,01,,, >109388666,64,LS,2110,22118,235,20/10/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,21/10/2021 00:00:00,HP-006,ROAD,,,,0,20851.31,20851.31,C,D00213,20/10/2021 17:53:40,D00213,20/10/2021 17:55:27,,17670.6,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,002,,,D,L,,,,3180.71,GST,,Y,20/10/2021 00:00:00,,N,,,,,,,,3313.37,,,,,M,,,,,,,,0,1590.35,1590.35,0,,6400035,01,,, >109388669,64,LS,2110,22119,236,20/10/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,20/10/2021 00:00:00,HP-006,ROAD,,,,0,42701.75,42701.75,C,D00213,20/10/2021 17:54:32,D00213,20/10/2021 17:55:27,,30501.25,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,002,,,D,L,,,,8540.35,GST,,Y,20/10/2021 00:00:00,,N,,,,,,,,-39388.38,,,,,M,,,,,,,,0,4270.18,4270.18,3660.15,,6400035,01,,, >109388674,64,LS,2110,22120,237,20/10/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,20/10/2021 00:00:00,HP-06,ROAD,,,,0,14400.12,14400.12,C,D00213,20/10/2021 17:55:16,D00213,20/10/2021 17:55:28,,10285.8,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,002,,,D,L,,,,2880.02,GST,,Y,20/10/2021 00:00:00,,N,,,,,,,,-53788.5,,,,,M,,,,,,,,0,1440.01,1440.01,1234.3,,6400035,01,,, >109388048,64,LS,2110,22113,230,20/10/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,21/10/2021 00:00:00,DEL-006,ROAD,,,,0,90165.6,90165.6,C,D00213,20/10/2021 15:51:50,D00213,20/10/2021 15:52:00,,64404,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,18033.12,GST,,Y,20/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 247,099.10/- FOR CUSTOMER CODE ( 200928 )",,-247099.1,,,,,M,,,,,,,,18033.12,0,0,7728.48,,200928,02,,, >109388138,64,LS,2110,22114,231,20/10/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,20/10/2021 00:00:00,HP-06,ROAD,,,,0,43440.23,43440.23,C,D00213,20/10/2021 16:08:10,D00213,20/10/2021 16:08:19,,36813.75,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,6626.48,GST,,Y,20/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3362327.89,,,,,M,,,,,,,,0,3313.24,3313.24,0,,200740, 01,,, >109386133,64,LS,2110,22091,208,20/10/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,20/10/2021 00:00:00,HP-06,ROAD,,,,0,34752.18,34752.18,C,D00213,20/10/2021 10:45:12,D00213,20/10/2021 12:06:13,,29451,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,5301.18,GST,,Y,20/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3466447.36,,,,,M,,,,,,,,0,2650.59,2650.59,0,,6400002,01,,, >109386136,64,LS,2110,22092,209,20/10/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,20/10/2021 00:00:00,HP-006,ROAD,,,,0,6699.14,6699.14,C,D00213,20/10/2021 10:45:46,D00213,20/10/2021 12:07:12,,4785.1,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,1339.83,GST,,Y,20/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3473146.5,,,,,M,,,,,,,,0,669.91,669.91,574.21,,6400002,01,,, >109386153,64,LS,2110,22095,212,20/10/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,21/10/2021 00:00:00,DEL-06,ROAD,,,,0,171227.22,171227.22,C,D00213,20/10/2021 10:50:22,D00213,20/10/2021 12:07:19,,145107.82,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,26119.4,GST,,Y,20/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 137,676.50/- FOR CUSTOMER CODE ( 200928 )",,-137676.5,,,,,M,,,,,,,,26119.41,0,0,0,,200928,02,,, >109391577,64,LS,2110,22136,252,21/10/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,21/10/2021 00:00:00,HP-006,ROAD,,,,0,7919.95,7919.95,C,D00213,21/10/2021 17:07:00,D00213,21/10/2021 17:07:11,,5657.1,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,1584,GST,,Y,21/10/2021 00:00:00,,N,,,,,,,,-65849.96,,,,,M,,,,,,,,0,791.99,791.99,678.85,,6400016,01,,, >109391311,64,LS,2110,22135,251,21/10/2021 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,21/10/2021 00:00:00,HP-006,ROAD,,,,0,32681.28,32681.28,C,D00213,21/10/2021 16:12:36,D00213,21/10/2021 17:07:11,,27696,,,0,,,,,"Raison, Kullu",PARWANOO,,4,,,D,L,,,,4985.28,GST,,Y,21/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400317 ),,-314326.72,,,,,M,,,,,,,,0,2492.64,2492.64,0,,6400317,01,,, >109390239,64,LS,2110,22122,239,21/10/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,22/10/2021 00:00:00,DEL-06,ROAD,,,,0,221617.32,221617.32,C,D00213,21/10/2021 11:57:07,D00213,21/10/2021 12:05:43,,187811.29,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,33806.03,GST,,Y,21/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 214,448.47/- FOR CUSTOMER CODE ( 201584 )",,-214448.47,,,,,M,,,,,,,,33806.03,0,0,0,,201584,01,,, >109390250,64,LS,2110,22123,240,21/10/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,22/10/2021 00:00:00,DEL-006,ROAD,,,,0,27550.6,27550.6,C,D00213,21/10/2021 11:59:10,D00213,21/10/2021 12:05:43,,19679,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,5510.12,GST,,Y,21/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 241,999.07/- FOR CUSTOMER CODE ( 201584 )",,-241999.07,,,,,M,,,,,,,,5510.12,0,0,2361.48,,201584,01,,, >109390263,64,LS,2110,22124,241,21/10/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,22/10/2021 00:00:00,SUPST-04,ROAD,,,,0,143735.65,143735.65,C,D00213,21/10/2021 12:00:32,D00213,21/10/2021 12:05:43,,121809.87,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,21925.78,GST,,Y,21/10/2021 00:00:00,,N,,,,,,,,-655875.91,,,,,M,,,,,,,,21925.78,0,0,0,,6400199,02,,, >109390266,64,LS,2110,22125,242,21/10/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,22/10/2021 00:00:00,SUP-004,ROAD,,,,0,115528,115528,C,D00213,21/10/2021 12:01:20,D00213,21/10/2021 12:05:43,,82520,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,23105.6,GST,,Y,21/10/2021 00:00:00,,N,,,,,,,,-771403.91,,,,,M,,,,,,,,23105.6,0,0,9902.4,,6400199,02,,, >109390282,64,LS,2110,22126,243,21/10/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,22/10/2021 00:00:00,DEL-06,ROAD,,,,0,127729.71,127729.71,C,D00213,21/10/2021 12:02:56,D00213,21/10/2021 12:05:43,,108245.52,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,19484.19,GST,,Y,21/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,996.66/- FOR CUSTOMER CODE ( 201392 )",,-5996.66,,,,,M,,,,,,,,19484.19,0,0,0,,201392,01,,, >109390295,64,LS,2110,22127,244,21/10/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,22/10/2021 00:00:00,DEL-006,ROAD,,,,0,40073.6,40073.6,C,D00213,21/10/2021 12:03:54,D00213,21/10/2021 12:05:44,,28624,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,8014.72,GST,,Y,21/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 46,070.26/- FOR CUSTOMER CODE ( 201392 )",,-46070.26,,,,,M,,,,,,,,8014.72,0,0,3434.88,,201392,01,,, >109390302,64,LS,2110,22128,245,21/10/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,22/10/2021 00:00:00,DEL-06,ROAD,,,,0,228833.07,228833.07,C,D00213,21/10/2021 12:05:09,D00213,21/10/2021 12:05:44,,193926.33,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,34906.74,GST,,Y,21/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 195,670.74/- FOR CUSTOMER CODE ( 200934 )",,-195670.74,,,,,M,,,,,,,,34906.74,0,0,0,,200934,01,,, >109390549,64,LS,2110,22129,,21/10/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,22/10/2021 00:00:00,DMT-03,ROAD,,,,0,121291.85,121291.85,Z,D00213,21/10/2021 13:49:41,D00213,21/10/2021 13:54:52,,102789.7,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,18502.15,GST,,Y,21/10/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,18502.15,0,0,0,,6400686,01,,, >109390552,64,LS,2110,22130,246,21/10/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,22/10/2021 00:00:00,DMT-01,ROAD,,,,0,244587,244587,C,D00213,21/10/2021 13:51:14,D00213,21/10/2021 13:54:55,,174705,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,48917.4,GST,,Y,21/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 127,378.17/- FOR CUSTOMER CODE ( 6400686 )",,-127378.17,,,,,M,,,,,,,,48917.4,0,0,20964.6,,6400686,01,,, >109390563,64,LS,2110,22131,247,21/10/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,22/10/2021 00:00:00,DMT-02,ROAD,,,,0,118056.64,118056.64,C,D00213,21/10/2021 13:54:33,D00213,21/10/2021 13:54:55,,100048,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,18008.64,GST,,Y,21/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 245,434.81/- FOR CUSTOMER CODE ( 6400686 )",,-245434.81,,,,,M,,,,,,,,18008.64,0,0,0,,6400686,01,,, >109391301,64,LS,2110,22132,248,21/10/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,21/10/2021 00:00:00,HP-06,ROAD,,,,0,17376.09,17376.09,C,D00213,21/10/2021 16:09:07,D00213,21/10/2021 17:07:11,,14725.5,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2650.59,GST,,Y,21/10/2021 00:00:00,,N,,,,,,,,-50580.5,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400016,01,,, >109391304,64,LS,2110,22133,249,21/10/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,21/10/2021 00:00:00,HP-006,ROAD,,,,0,3349.57,3349.57,C,D00213,21/10/2021 16:09:50,D00213,21/10/2021 17:07:11,,2392.55,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,669.91,GST,,Y,21/10/2021 00:00:00,,N,,,,,,,,-53930.07,,,,,M,,,,,,,,0,334.96,334.96,287.11,,6400016,01,,, >109391307,64,LS,2110,22134,250,21/10/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,21/10/2021 00:00:00,HP-06,ROAD,,,,0,3999.93,3999.93,C,D00213,21/10/2021 16:11:21,D00213,21/10/2021 17:07:11,,2857.1,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,799.98,GST,,Y,21/10/2021 00:00:00,,N,,,,,,,,-57930,,,,,M,,,,,,,,0,399.99,399.99,342.85,,6400016,01,,, >109389967,64,LS,2110,22121,238,21/10/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,21/10/2021 00:00:00,HP-06,ROAD,,,,0,13900.87,13900.87,C,D00213,21/10/2021 11:37:47,D00213,21/10/2021 11:37:54,,11780.4,,,0,,,,,"Raison, Kullu",BHUNTAR,,4,,,D,L,,,,2120.47,GST,,Y,21/10/2021 00:00:00,,N,,,,,,,,-39301.44,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400829,01,,, >109393223,64,LS,2110,22146,262,22/10/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,43440.23,43440.23,C,E00464,22/10/2021 14:05:43,E00464,22/10/2021 14:06:48,,36813.75,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,6626.48,GST,,Y,22/10/2021 00:00:00,,N,,,,,,,,-603149.49,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400198,01,,, >109393227,64,LS,2110,22147,263,22/10/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,6950.44,6950.44,C,E00464,22/10/2021 14:06:35,E00464,22/10/2021 14:06:48,,5890.2,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1060.24,GST,,Y,22/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3480096.94,,,,,M,,,,,,,,0,530.12,530.12,0,,6400002,01,,, >109394615,64,LS,2110,22149,265,22/10/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,10425.65,10425.65,C,E00464,22/10/2021 16:22:55,E00464,22/10/2021 16:26:37,,8835.3,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1590.35,GST,,Y,22/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-383984.26,,,,,M,,,,,,,,0,795.18,795.18,0,,201268,01,,, >109394640,64,LS,2110,22150,266,22/10/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,116156.7,116156.7,C,E00464,22/10/2021 16:24:34,E00464,22/10/2021 16:26:37,,98437.88,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,17718.82,GST,,Y,22/10/2021 00:00:00,,N,,,,,,,,-887560.61,,,,,M,,,,,,,,17718.82,0,0,0,,6400199,02,,, >109394662,64,LS,2110,22151,267,22/10/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,110906.88,110906.88,C,E00464,22/10/2021 16:25:35,E00464,22/10/2021 16:26:38,,79219.2,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,22181.38,GST,,Y,22/10/2021 00:00:00,,N,,,,,,,,-998467.49,,,,,M,,,,,,,,22181.38,0,0,9506.3,,6400199,02,,, >109394770,64,LS,2110,22152,268,22/10/2021 00:00:00,201538,,,01,SLS,B33,SAL-27,,N,N,,,DEL-06,ROAD,,,,0,42934.53,42934.53,C,E00464,22/10/2021 16:26:18,E00464,22/10/2021 16:26:38,,30667.52,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,8586.91,GST,,Y,22/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201538 ),,-84217.82,,,,,M,,,,,,,,8586.91,0,0,3680.1,,201538,01,,, >109393184,64,LS,2110,22143,259,22/10/2021 00:00:00,201289,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,41993,41993,C,E00464,22/10/2021 14:03:39,E00464,22/10/2021 14:06:47,,29995,,,0,,,,,"Raison, Kullu",KANPUR,,,,,D,O,,,,8398.6,GST,,Y,22/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-108376.8,,,,,M,,,,,,,,8398.6,0,0,3599.4,,201289,01,,, >109393192,64,LS,2110,22144,260,22/10/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,140960.79,140960.79,C,E00464,22/10/2021 14:04:08,E00464,22/10/2021 14:06:48,,119458.3,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,21502.49,GST,,Y,22/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-461024.72,,,,,M,,,,,,,,21502.49,0,0,0,,201070,01,,, >109393217,64,LS,2110,22145,261,22/10/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,171640,171640,C,E00464,22/10/2021 14:05:09,E00464,22/10/2021 14:06:48,,122600,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,34328,GST,,Y,22/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-632664.72,,,,,M,,,,,,,,34328,0,0,14712,,201070,01,,, >109392557,64,LS,2110,22137,253,22/10/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,66004.76,66004.76,C,E00464,22/10/2021 11:45:04,E00464,22/10/2021 11:50:50,,47146.26,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,13200.95,GST,,Y,22/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-531229.55,,,,,M,,,,,,,,0,6600.48,6600.48,5657.55,,201003,01,,, >109392728,64,LS,2110,22138,254,22/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,23/10/2021 00:00:00,DEL-06,ROAD,,,,0,46404.68,46404.68,C,E00464,22/10/2021 12:34:36,D00213,22/10/2021 13:27:32,,39326,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,7078.68,GST,,Y,22/10/2021 00:00:00,,N,,,,,,,,39581.89,,,,,M,,,,,,,,7078.68,0,0,0,,200743,01,,, >109392739,64,LS,2110,22139,255,22/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,23/10/2021 00:00:00,DEL-06,ROAD,,,,0,15846.6,15846.6,C,E00464,22/10/2021 12:35:33,D00213,22/10/2021 13:27:32,,11319,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,3169.32,GST,,Y,22/10/2021 00:00:00,,N,,,,,,,,23735.29,,,,,M,,,,,,,,3169.32,0,0,1358.28,,200743,01,,, >109392742,64,LS,2110,22140,256,22/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,23/10/2021 00:00:00,DEL-006,ROAD,,,,0,170312.8,170312.8,C,E00464,22/10/2021 12:36:51,D00213,22/10/2021 13:27:33,,121652,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,34062.56,GST,,Y,22/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 146,577.51/- FOR CUSTOMER CODE ( 200743 )",,-146577.51,,,,,M,,,,,,,,34062.56,0,0,14598.24,,200743,01,,, >109392760,64,LS,2110,22141,257,22/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,23/10/2021 00:00:00,DEL-06,ROAD,,,,0,11575.65,11575.65,C,E00464,22/10/2021 12:41:29,D00213,22/10/2021 13:27:33,,8268.32,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,2315.13,GST,,Y,22/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 158,153.16/- FOR CUSTOMER CODE ( 200743 )",,-158153.16,,,,,M,,,,,,,,2315.13,0,0,992.2,,200743,01,,, >109393047,64,LS,2110,22142,258,22/10/2021 00:00:00,201289,,,02,SLS,B33,,,N,N,,,SUPST-04,ROAD,,,,0,13507.41,13507.41,C,E00464,22/10/2021 13:52:24,E00464,22/10/2021 14:06:47,,11446.96,,,0,,,,,"Raison, Kullu",KANPUR,,,,,D,O,,,,2060.45,GST,,Y,22/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-66383.8,,,,,M,,,,,,,,2060.45,0,0,0,,201289,01,,, >109394612,64,LS,2110,22148,264,22/10/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,13900.87,13900.87,C,E00464,22/10/2021 16:22:32,E00464,22/10/2021 16:26:37,,11780.4,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2120.47,GST,,Y,22/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3376228.76,,,,,M,,,,,,,,0,1060.24,1060.24,0,,200740, 01,,, >109396753,64,LS,2110,22158,274,23/10/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,168420,168420,C,E00464,23/10/2021 14:23:33,E00464,23/10/2021 14:23:46,,120300,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,33684,GST,,Y,23/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-773124.86,,,,,M,,,,,,,,33684,0,0,14436,,201070,01,,, >109396571,64,LS,2110,22153,269,23/10/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,42000,42000,C,E00464,23/10/2021 13:21:25,E00464,23/10/2021 13:21:48,,30000,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,8400,GST,,Y,23/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-573229.55,,,,,M,,,,,,,,0,4200,4200,3600,,201003,01,,, >109396620,64,LS,2110,22154,270,23/10/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,,PBMT=01,ROAD,,,,0,61940.56,61940.56,C,E00464,23/10/2021 14:00:10,E00464,23/10/2021 14:23:45,,52492,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,9448.56,GST,,Y,23/10/2021 00:00:00,,N,,,,,,,,111657.31,,,,,M,,,,,,,,9448.56,0,0,0,,6400564,01,,, >109396623,64,LS,2110,22155,271,23/10/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,,PBMT=01,ROAD,,,,0,278941.24,278941.24,C,E00464,23/10/2021 14:01:46,E00464,23/10/2021 14:23:45,,199243.74,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,55788.25,GST,,Y,23/10/2021 00:00:00,,N,,,,,,,,-167283.93,,,,,M,,,,,,,,55788.25,0,0,23909.25,,6400564,01,,, >109396634,64,LS,2110,22156,272,23/10/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,137682.64,137682.64,C,E00464,23/10/2021 14:02:53,E00464,23/10/2021 14:23:45,,116680.2,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,21002.44,GST,,Y,23/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-443792.36,,,,,M,,,,,,,,21002.44,0,0,0,,201070,01,,, >109397658,64,LS,2110,22160,276,23/10/2021 00:00:00,201700,,,02,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,20036.8,20036.8,C,E00464,23/10/2021 15:29:11,D00213,23/10/2021 15:57:11,,14312,,,0,,,,,"Raison, Kullu",Baddi 2,,,,,D,L,,,,4007.36,GST,,Y,23/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201700 ),,-81558.94,,,,,M,,,,,,,,0,2003.68,2003.68,1717.44,,201700,01,,, >109398435,64,LS,2110,22161,277,23/10/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,8688.05,8688.05,C,E00464,23/10/2021 17:28:22,E00464,23/10/2021 17:30:41,,7362.75,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1325.3,GST,,Y,23/10/2021 00:00:00,,N,,,,,,,,-74538,,,,,M,,,,,,,,0,662.65,662.65,0,,6400016,01,,, >109398442,64,LS,2110,22162,278,23/10/2021 00:00:00,6400328,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,30610.38,30610.38,C,E00464,23/10/2021 17:28:49,E00464,23/10/2021 17:30:41,,25941,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,4669.38,GST,,Y,23/10/2021 00:00:00,,N,,,,,,,,-45250.71,,,,,M,,,,,,,,0,2334.69,2334.69,0,,6400328,01,,, >109398447,64,LS,2110,22163,279,23/10/2021 00:00:00,6400328,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,14000,14000,C,E00464,23/10/2021 17:29:45,E00464,23/10/2021 17:30:41,,10000,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,2800,GST,,Y,23/10/2021 00:00:00,,N,,,,,,,,-59250.71,,,,,M,,,,,,,,0,1400,1400,1200,,6400328,01,,, >109398450,64,LS,2110,22164,280,23/10/2021 00:00:00,6400328,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,20001.43,20001.43,C,E00464,23/10/2021 17:30:29,E00464,23/10/2021 17:30:41,,14286.74,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,4000.28,GST,,Y,23/10/2021 00:00:00,,N,,,,,,,,-79252.14,,,,,M,,,,,,,,0,2000.14,2000.14,1714.41,,6400328,01,,, >109397648,64,LS,2110,22159,275,23/10/2021 00:00:00,201700,,,02,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,6536.26,6536.26,C,E00464,23/10/2021 15:28:05,D00213,23/10/2021 15:57:10,,5539.2,,,0,,,,,"Raison, Kullu",Baddi 2,,,,,D,L,,,,997.06,GST,,Y,23/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201700 ),,-61522.14,,,,,M,,,,,,,,0,498.53,498.53,0,,201700,01,,, >109396637,64,LS,2110,22157,273,23/10/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,160912.5,160912.5,C,E00464,23/10/2021 14:06:48,E00464,23/10/2021 14:23:46,,114937.5,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,32182.5,GST,,Y,23/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-604704.86,,,,,M,,,,,,,,32182.5,0,0,13792.5,,201070,01,,, >109399839,64,LS,2110,22165,281,25/10/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-03,ROAD,,,,0,73758.56,73758.56,C,E00464,25/10/2021 14:12:18,E00464,25/10/2021 15:18:43,,62507.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,11251.31,GST,,Y,25/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 28,050.13/- FOR CUSTOMER CODE ( 200714 )",,-28050.13,,,,,M,,,,,,,,11251.31,0,0,0,,200714,02,,, >109399848,64,LS,2110,22166,282,25/10/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,308952,308952,C,E00464,25/10/2021 14:14:16,E00464,25/10/2021 15:18:44,,220680,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,61790.4,GST,,Y,25/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 337,002.13/- FOR CUSTOMER CODE ( 200714 )",,-337002.13,,,,,M,,,,,,,,61790.4,0,0,26481.6,,200714,02,,, >109403083,64,LS,2110,22175,294,26/10/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,208070.9,208070.9,C,E00464,26/10/2021 13:22:23,E00464,26/10/2021 15:11:22,,176331.27,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,31739.63,GST,,Y,26/10/2021 00:00:00,,N,,,,,,,,148123.07,,,,,M,,,,,,,,31739.63,0,0,0,,6400883,01,,, >109405169,64,LS,2110,22196,311,26/10/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,16001.16,16001.16,C,E00464,26/10/2021 17:41:32,D00213,26/10/2021 17:45:31,,11429.4,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,3200.23,GST,,Y,26/10/2021 00:00:00,,N,,,,,,,,-69789.66,,,,,M,,,,,,,,0,1600.12,1600.12,1371.53,,6400035,01,,, >109403102,64,LS,2110,22177,296,26/10/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,102688.6,102688.6,C,E00464,26/10/2021 13:25:45,E00464,26/10/2021 15:11:22,,73349,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,20537.72,GST,,Y,26/10/2021 00:00:00,,N,,,,,,,,993658.13,,,,,M,,,,,,,,20537.72,0,0,8801.88,,6400021,02,,, >109402920,64,LS,2110,22167,283,26/10/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,26/10/2021 12:49:19,E00464,26/10/2021 13:14:44,,193779.27,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,34880.27,GST,,Y,26/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 77,611.54/- FOR CUSTOMER CODE ( 6400364 )",,-277611.54,,,,,M,,,,,,,,34880.27,0,0,0,,6400364,01,,, >109402939,64,LS,2110,22168,284,26/10/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-06,ROAD,,,,0,74488.2,74488.2,C,E00464,26/10/2021 12:50:14,E00464,26/10/2021 14:26:45,,63125.59,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,11362.61,GST,,Y,26/10/2021 00:00:00,,N,,,,,,,,-62983.39,,,,,M,,,,,,,,11362.61,0,0,0,,6400095,01,,, >109402944,64,LS,2110,22169,285,26/10/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-006,ROAD,,,,0,40073.6,40073.6,C,E00464,26/10/2021 12:51:03,E00464,26/10/2021 13:14:44,,28624,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8014.72,GST,,Y,26/10/2021 00:00:00,,N,,,,,,,,-103056.99,,,,,M,,,,,,,,8014.72,0,0,3434.88,,6400095,01,,, >109402950,64,LS,2110,22170,286,26/10/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,26/10/2021 12:51:46,E00464,26/10/2021 13:14:44,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,34880.27,GST,,Y,26/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 190,077.74/- FOR CUSTOMER CODE ( 6400885 )",,-190077.74,,,,,M,,,,,,,,34880.27,0,0,0,,6400885,01,,, >109402953,64,LS,2110,22171,287,26/10/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,-14940,228659.54,228659.54,C,E00464,26/10/2021 12:52:14,E00464,26/10/2021 13:14:45,,193779.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34880.27,GST,,Y,26/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 137,540.42/- FOR CUSTOMER CODE ( 6400399 )",,-137540.42,,,,,M,,,,,,,,34880.27,0,0,0,,6400399,02,,, >109402956,64,LS,2110,22172,288,26/10/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,228659.54,228659.54,C,E00464,26/10/2021 12:52:40,E00464,26/10/2021 13:14:45,,193779.27,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,34880.27,GST,,Y,26/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 306,271.08/- FOR CUSTOMER CODE ( 6400364 )",,-506271.08,,,,,M,,,,,,,,34880.27,0,0,0,,6400364,01,,, >109402960,64,LS,2110,22173,289,26/10/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,,SUPST-04,ROAD,,,,0,172312.11,172312.11,C,E00464,26/10/2021 12:54:26,E00464,26/10/2021 13:14:45,,146027.21,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,26284.9,GST,,Y,26/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-1553651.51,,,,,M,,,,,,,,26284.9,0,0,0,,6400192,01,,, >109402964,64,LS,2110,22174,290,26/10/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,87801.27,87801.27,C,E00464,26/10/2021 12:55:55,E00464,26/10/2021 14:26:47,,62715.2,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,17560.25,GST,,Y,26/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-1641452.78,,,,,M,,,,,,,,17560.26,0,0,7525.82,,6400192,01,,, >109403122,64,LS,2110,22178,291,26/10/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-06,ROAD,,,,0,73762.73,73762.73,C,E00464,26/10/2021 13:31:26,E00464,26/10/2021 13:34:15,,62510.79,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,11251.94,GST,,Y,26/10/2021 00:00:00,,N,,,,,,,,-176819.72,,,,,M,,,,,,,,11251.94,0,0,0,,6400095,01,,, >109403130,64,LS,2110,22179,292,26/10/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,92422.4,92422.4,C,E00464,26/10/2021 13:34:07,E00464,26/10/2021 13:34:15,,66016,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,18484.48,GST,,Y,26/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-1733875.19,,,,,M,,,,,,,,18484.48,0,0,7921.92,,6400192,01,,, >109403828,64,LS,2110,22180,293,26/10/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,43440.23,43440.23,C,E00464,26/10/2021 14:26:21,E00464,26/10/2021 14:26:30,,36813.75,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,6626.48,GST,,Y,26/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-616669.78,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201003,01,,, >109403845,64,LS,2110,22181,297,26/10/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,178040.39,178040.39,C,E00464,26/10/2021 14:35:33,E00464,26/10/2021 15:11:22,,150881.69,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,27158.7,GST,,Y,26/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-183969.33,,,,,M,,,,,,,,27158.7,0,0,0,,201034,01,,, >109405307,64,LS,2110,22197,312,26/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,27/10/2021 00:00:00,DEL-06,ROAD,,,,0,237306.01,237306.01,C,D00213,26/10/2021 18:11:06,D00213,26/10/2021 18:11:16,,201106.78,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36199.23,GST,,Y,26/10/2021 00:00:00,,N,,,,,,,,4540.83,,,,,M,,,,,,,,36199.22,0,0,0,,200743,01,,, >109403849,64,LS,2110,22182,298,26/10/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-06,ROAD,,,,0,1867.04,1867.04,C,E00464,26/10/2021 14:37:06,E00464,26/10/2021 15:11:23,,1333.6,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,373.41,GST,,Y,26/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-185836.37,,,,,M,,,,,,,,373.41,0,0,160.03,,201034,01,,, >109403907,64,LS,2110,22183,299,26/10/2021 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,130644.61,130644.61,C,E00464,26/10/2021 14:52:36,E00464,26/10/2021 15:11:23,,110715.77,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,19928.84,GST,,Y,26/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400870 ),,-164498.14,,,,,M,,,,,,,,19928.84,0,0,0,,6400870,01,,, >109403910,64,LS,2110,22184,300,26/10/2021 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,150276,150276,C,E00464,26/10/2021 14:53:17,E00464,26/10/2021 15:11:23,,107340,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,30055.2,GST,,Y,26/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400870 ),,-314774.14,,,,,M,,,,,,,,30055.2,0,0,12880.8,,6400870,01,,, >109403914,64,LS,2110,22185,301,26/10/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,175805.71,175805.71,C,E00464,26/10/2021 14:55:20,E00464,26/10/2021 15:11:23,,148987.89,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26817.82,GST,,Y,26/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201356 ),,-162818.63,,,,,M,,,,,,,,26817.82,0,0,0,,201356,01,,, >109403917,64,LS,2110,22186,,26/10/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,136558.79,136558.79,Z,E00464,26/10/2021 14:56:12,E00464,26/10/2021 15:04:40,,97542,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,27311.75,GST,,Y,26/10/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,27311.76,0,0,11705.04,,201356,01,,, >109403922,64,LS,2110,22187,302,26/10/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,150276,150276,C,E00464,26/10/2021 15:03:16,E00464,26/10/2021 15:11:23,,107340,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30055.2,GST,,Y,26/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201356 ),,-313094.63,,,,,M,,,,,,,,30055.2,0,0,12880.8,,201356,01,,, >109403988,64,LS,2110,22188,303,26/10/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,92625.06,92625.06,C,E00464,26/10/2021 15:06:11,E00464,26/10/2021 15:11:24,,78495.81,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,14129.25,GST,,Y,26/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,724.16/- FOR CUSTOMER CODE ( 200928 )",,-35724.16,,,,,M,,,,,,,,14129.25,0,0,0,,200928,02,,, >109403991,64,LS,2110,22189,304,26/10/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-06,ROAD,,,,0,111289.85,111289.85,C,E00464,26/10/2021 15:07:03,E00464,26/10/2021 15:11:24,,94313.43,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,16976.42,GST,,Y,26/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 147,014.01/- FOR CUSTOMER CODE ( 200928 )",,-147014.01,,,,,M,,,,,,,,16976.42,0,0,0,,200928,02,,, >109403994,64,LS,2110,22190,305,26/10/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-006,ROAD,,,,0,41366.5,41366.5,C,E00464,26/10/2021 15:09:39,E00464,26/10/2021 15:11:24,,29547.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,8273.3,GST,,Y,26/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-227202.87,,,,,M,,,,,,,,8273.3,0,0,3545.7,,201034,01,,, >109404067,64,LS,2110,22191,306,26/10/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,-2760,43003.11,43003.11,C,E00464,26/10/2021 15:15:21,E00464,26/10/2021 15:22:05,,30716.51,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,8600.62,GST,,Y,26/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3419231.87,,,,,M,,,,,,,,0,4300.31,4300.31,3685.98,,200740, 01,,, >109404071,64,LS,2110,22192,307,26/10/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,32200,32200,C,E00464,26/10/2021 15:21:15,E00464,26/10/2021 15:22:06,,23000,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,6440,GST,,Y,26/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3451431.87,,,,,M,,,,,,,,0,3220,3220,2760,,200740, 01,,, >109404705,64,LS,2110,22193,308,26/10/2021 00:00:00,200928,,,02,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,100184,100184,C,E00464,26/10/2021 16:07:13,E00464,26/10/2021 16:22:49,,71560,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,20036.8,GST,,Y,26/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200928 ),,-247198.01,,,,,M,,,,,,,,20036.8,0,0,8587.2,,200928,02,,, >109404710,64,LS,2110,22194,309,26/10/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,17376.09,17376.09,C,E00464,26/10/2021 16:08:38,E00464,26/10/2021 16:22:50,,14725.5,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2650.59,GST,,Y,26/10/2021 00:00:00,,N,,,,,,,,-91914.09,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400016,01,,, >109404713,64,LS,2110,22195,310,26/10/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,20001.45,20001.45,C,E00464,26/10/2021 16:09:50,E00464,26/10/2021 17:40:54,,14286.75,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,4000.29,GST,,Y,26/10/2021 00:00:00,,N,,,,,,,,-73789.95,,,,,M,,,,,,,,0,2000.15,2000.15,1714.41,,6400035,01,,, >109403092,64,LS,2110,22176,295,26/10/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,64515.85,64515.85,C,E00464,26/10/2021 13:24:48,E00464,26/10/2021 15:11:22,,54674.45,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,9841.4,GST,,Y,26/10/2021 00:00:00,,N,,,,,,,,1096346.73,,,,,M,,,,,,,,9841.4,0,0,0,,6400021,02,,, >109408195,64,LS,2110,22220,335,27/10/2021 00:00:00,201742,,,02,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,132743.8,132743.8,C,E00464,27/10/2021 16:51:30,D00213,27/10/2021 16:55:36,,94817,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,26548.76,GST,,Y,27/10/2021 00:00:00,,N,,,,,,,,15436.86,,,,,M,,,,,,,,26548.76,0,0,11378.04,,201742,01,,, >109408167,64,LS,2110,22217,332,27/10/2021 00:00:00,200407,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,1850,1850,C,E00464,27/10/2021 16:46:56,D00213,27/10/2021 16:55:36,,1567.8,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,282.2,GST,,Y,27/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,850.02/- FOR CUSTOMER CODE ( 200407 )",,-1850.02,,,,,M,,,,,,,,0,141.1,141.1,0,,200407,01,,, >109408352,64,LS,2110,22222,337,27/10/2021 00:00:00,201032,,,01,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,6689.42,6689.42,C,E00464,27/10/2021 17:00:43,D00213,27/10/2021 17:04:29,,5669,,,0,,,,,"Raison, Kullu",Rampur,,,,,D,L,,,,1020.42,GST,,Y,27/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201032 ),,-26700.29,,,,,M,,,,,,,,0,510.21,510.21,0,,201032,01,,, >109408360,64,LS,2110,22223,338,27/10/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,27106.7,27106.7,C,E00464,27/10/2021 17:01:13,D00213,27/10/2021 17:04:30,,22971.78,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,4134.92,GST,,Y,27/10/2021 00:00:00,,N,,,,,,,,-621109.61,,,,,M,,,,,,,,0,2067.46,2067.46,0,,6400027,01,,, >109407460,64,LS,2110,22198,313,27/10/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,30784.71,30784.71,C,E00464,27/10/2021 15:02:04,E00464,27/10/2021 15:13:01,,26088.74,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4695.97,GST,,Y,27/10/2021 00:00:00,,N,,,,,,,,122247.55,,,,,M,,,,,,,,4695.97,0,0,0,,201634,01,,, >109407522,64,LS,2110,22199,314,27/10/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,84379.72,84379.72,C,E00464,27/10/2021 15:10:29,E00464,27/10/2021 15:13:01,,71508.24,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12871.48,GST,,Y,27/10/2021 00:00:00,,N,,,,,,,,37867.83,,,,,M,,,,,,,,12871.48,0,0,0,,201634,01,,, >109407541,64,LS,2110,22200,315,27/10/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,4136.65,4136.65,C,E00464,27/10/2021 15:12:01,E00464,27/10/2021 15:13:01,,2954.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,827.33,GST,,Y,27/10/2021 00:00:00,,N,,,,,,,,33731.18,,,,,M,,,,,,,,827.33,0,0,354.57,,201634,01,,, >109407546,64,LS,2110,22201,316,27/10/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,55101.2,55101.2,C,E00464,27/10/2021 15:12:53,E00464,27/10/2021 15:13:01,,39358,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,11020.24,GST,,Y,27/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,370.02/- FOR CUSTOMER CODE ( 201634 )",,-21370.02,,,,,M,,,,,,,,11020.24,0,0,4722.96,,201634,01,,, >109407905,64,LS,2110,22202,317,27/10/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-006,ROAD,,,,0,256262.65,256262.65,C,E00464,27/10/2021 16:21:14,D00213,27/10/2021 16:55:32,,217171.74,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,39090.91,GST,,Y,27/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-483465.52,,,,,M,,,,,,,,39090.91,0,0,0,,201034,01,,, >109407924,64,LS,2110,22203,318,27/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,180644.39,180644.39,C,E00464,27/10/2021 16:23:31,D00213,27/10/2021 16:55:34,,153088.47,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,27555.92,GST,,Y,27/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-176103.56,,,,,M,,,,,,,,27555.92,0,0,0,,200743,01,,, >109407933,64,LS,2110,22204,319,27/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,90165.6,90165.6,C,E00464,27/10/2021 16:26:19,D00213,27/10/2021 16:55:34,,64404,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18033.12,GST,,Y,27/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-266269.16,,,,,M,,,,,,,,18033.12,0,0,7728.48,,200743,01,,, >109407938,64,LS,2110,22205,320,27/10/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-06,ROAD,,,,0,20537.44,20537.44,C,E00464,27/10/2021 16:26:59,D00213,27/10/2021 16:55:34,,14669.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4107.49,GST,,Y,27/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-286806.6,,,,,M,,,,,,,,4107.49,0,0,1760.35,,200743,01,,, >109407947,64,LS,2110,22206,321,27/10/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,27/10/2021 16:27:41,D00213,27/10/2021 16:55:35,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36413.19,GST,,Y,27/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 544,979.75/- FOR CUSTOMER CODE ( 6400364 )",,-744979.75,,,,,M,,,,,,,,36413.19,0,0,0,,6400364,01,,, >109407961,64,LS,2110,22207,322,27/10/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-06,ROAD,,,,0,217741.01,217741.01,C,E00464,27/10/2021 16:30:21,D00213,27/10/2021 16:55:35,,184526.28,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,33214.73,GST,,Y,27/10/2021 00:00:00,,N,,,,,,,,-184044.22,,,,,M,,,,,,,,33214.73,0,0,0,,6400930,02,,, >109407964,64,LS,2110,22208,323,27/10/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,50092,50092,C,E00464,27/10/2021 16:31:05,D00213,27/10/2021 16:55:35,,35780,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,10018.4,GST,,Y,27/10/2021 00:00:00,,N,,,,,,,,-234136.22,,,,,M,,,,,,,,10018.4,0,0,4293.6,,6400930,02,,, >109408025,64,LS,2110,22209,324,27/10/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,83405.23,83405.23,C,E00464,27/10/2021 16:33:21,D00213,27/10/2021 16:55:35,,70682.4,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,12722.83,GST,,Y,27/10/2021 00:00:00,,N,,,,,,,,-897607.42,,,,,M,,,,,,,,0,6361.42,6361.42,0,,6400037,JAIMANDI,,, >109408075,64,LS,2110,22210,325,27/10/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,17376.09,17376.09,C,E00464,27/10/2021 16:40:40,D00213,27/10/2021 17:04:42,,14725.5,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,2650.59,GST,,Y,27/10/2021 00:00:00,,N,,,,,,,,-564330.55,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400027,01,,, >109408088,64,LS,2110,22211,326,27/10/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,28000,28000,C,E00464,27/10/2021 16:42:16,D00213,27/10/2021 16:55:35,,20000,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,5600,GST,,Y,27/10/2021 00:00:00,,N,,,,,,,,-592330.55,,,,,M,,,,,,,,0,2800,2800,2400,,6400027,01,,, >109408094,64,LS,2110,22212,327,27/10/2021 00:00:00,201423,,,0,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,43440.23,43440.23,C,E00464,27/10/2021 16:43:21,D00213,27/10/2021 16:55:35,,36813.75,,,0,,,,,"Raison, Kullu",Solan,,,,,D,L,,,,6626.48,GST,,Y,27/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 43,438.84/- FOR CUSTOMER CODE ( 201423 )",,-43438.84,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201423,0,,, >109408103,64,LS,2110,22214,329,27/10/2021 00:00:00,201556,,,01,SLS,B33,SAL-27,,N,N,,,DEL-006,ROAD,,,,0,132762.58,132762.58,C,E00464,27/10/2021 16:44:31,D00213,27/10/2021 16:55:35,,112510.66,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,20251.92,GST,,Y,27/10/2021 00:00:00,,N,,,,,,,,5064.1,,,,,M,,,,,,,,20251.92,0,0,0,,201556,01,,, >109408111,64,LS,2110,22215,330,27/10/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUPST-04,ROAD,,,,0,202128.25,202128.25,C,E00464,27/10/2021 16:45:07,D00213,27/10/2021 16:55:35,,171295.13,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,30833.12,GST,,Y,27/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400763 ),,-314235.05,,,,,M,,,,,,,,30833.12,0,0,0,,6400763,01,,, >109408127,64,LS,2110,22216,331,27/10/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUP-004,ROAD,,,,0,46211.19,46211.19,C,E00464,27/10/2021 16:46:02,D00213,27/10/2021 16:55:35,,33008,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,9242.23,GST,,Y,27/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400763 ),,-360446.24,,,,,M,,,,,,,,9242.24,0,0,3960.96,,6400763,01,,, >109408183,64,LS,2110,22218,333,27/10/2021 00:00:00,201742,,,02,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,9262.5,9262.5,C,E00464,27/10/2021 16:48:58,D00213,27/10/2021 16:55:36,,7849.58,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,1412.92,GST,,Y,27/10/2021 00:00:00,,N,,,,,,,,306951.84,,,,,M,,,,,,,,1412.92,0,0,0,,201742,01,,, >109408186,64,LS,2110,22219,334,27/10/2021 00:00:00,201742,,,02,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,158771.18,158771.18,C,E00464,27/10/2021 16:49:58,D00213,27/10/2021 16:55:36,,134551.85,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,24219.33,GST,,Y,27/10/2021 00:00:00,,N,,,,,,,,148180.66,,,,,M,,,,,,,,24219.33,0,0,0,,201742,01,,, >109410921,64,LS,2110,22224,339,27/10/2021 00:00:00,201742,,,02,SLS,B33,,,N,N,,28/10/2021 00:00:00,DEL-006,ROAD,,,,0,20683.25,20683.25,C,D00213,27/10/2021 17:54:05,D00213,27/10/2021 17:54:54,,14773.75,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,4136.65,GST,,Y,27/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,246.39/- FOR CUSTOMER CODE ( 201742 )",,-5246.39,,,,,M,,,,,,,,4136.65,0,0,1772.85,,201742,01,,, >109410925,64,LS,2110,22225,340,27/10/2021 00:00:00,201742,,,02,SLS,B33,,,N,N,,28/10/2021 00:00:00,DEL-06,ROAD,,,,0,1867.04,1867.04,C,D00213,27/10/2021 17:54:46,D00213,27/10/2021 17:54:55,,1333.6,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,373.41,GST,,Y,27/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,113.43/- FOR CUSTOMER CODE ( 201742 )",,-7113.43,,,,,M,,,,,,,,373.41,0,0,160.03,,201742,01,,, >109408097,64,LS,2110,22213,328,27/10/2021 00:00:00,201663,,,01,SLS,B33,SAL-27,,N,N,,,DEL-006,ROAD,,,,0,117325.06,117325.06,C,E00464,27/10/2021 16:44:01,D00213,27/10/2021 16:55:35,,99428.02,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,17897.04,GST,,Y,27/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,984.60/- FOR CUSTOMER CODE ( 201663 )",,-35984.6,,,,,M,,,,,,,,17897.04,0,0,0,,201663,01,,, >109408349,64,LS,2110,22221,336,27/10/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,DEL-006,ROAD,,,,0,1672.36,1672.36,C,E00464,27/10/2021 17:00:21,D00213,27/10/2021 17:04:29,,1417.25,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,255.11,GST,,Y,27/10/2021 00:00:00,,N,,,,,,,,-594002.91,,,,,M,,,,,,,,0,127.55,127.55,0,,6400027,01,,, >109417816,64,LS,2110,22243,358,28/10/2021 00:00:00,201738,,,01,SLS,B33,,,N,N,,29/10/2021 00:00:00,DEL-006,ROAD,,,,0,257806.4,257806.4,C,E00464,28/10/2021 16:07:36,D00213,28/10/2021 16:32:11,,218480,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,39326.4,GST,,Y,28/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 196,129.52/- FOR CUSTOMER CODE ( 201738 )",,-196129.52,,,,,M,,,,,,,,39326.4,0,0,0,,201738,01,,, >109417651,64,LS,2110,22233,348,28/10/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,29/10/2021 00:00:00,DEL-006,ROAD,,,,0,256262.65,256262.65,C,E00464,28/10/2021 15:58:15,D00213,28/10/2021 16:32:07,,217171.74,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,39090.91,GST,,Y,28/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-490398.87,,,,,M,,,,,,,,39090.91,0,0,0,,6400930,02,,, >109418016,64,LS,2110,22249,364,28/10/2021 00:00:00,201288,,,01,SLS,B33,SAL-25,,N,N,,29/10/2021 00:00:00,DEL-006,ROAD,,,,0,92625.06,92625.06,C,E00464,28/10/2021 16:18:40,D00213,28/10/2021 16:32:12,,78495.81,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,14129.25,GST,,Y,28/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 91,828.58/- FOR CUSTOMER CODE ( 201288 )",,-91828.58,,,,,M,,,,,,,,14129.25,0,0,0,,201288,02,,, >109416950,64,LS,2110,22226,341,28/10/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,29/10/2021 00:00:00,SUP-004,ROAD,,,,0,103975.2,103975.2,C,E00464,28/10/2021 14:31:59,D00213,28/10/2021 16:32:05,,74268,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,20795.04,GST,,Y,28/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,442.70/- FOR CUSTOMER CODE ( 6400199 )",,-1102442.7,,,,,M,,,,,,,,20795.04,0,0,8912.16,,6400199,02,,, >109417724,64,LS,2110,22239,354,28/10/2021 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,,29/10/2021 00:00:00,DEL-06,ROAD,,,,0,169354.12,169354.12,C,E00464,28/10/2021 16:03:55,D00213,28/10/2021 16:32:10,,143520.44,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,25833.68,GST,,Y,28/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 180,959.19/- FOR CUSTOMER CODE ( 201315 )",,-180959.19,,,,,M,,,,,,,,25833.68,0,0,0,,201315,01,,, >109417747,64,LS,2110,22240,355,28/10/2021 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,,29/10/2021 00:00:00,DEL-006,ROAD,,,,0,100184,100184,C,E00464,28/10/2021 16:05:08,D00213,28/10/2021 16:32:10,,71560,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,20036.8,GST,,Y,28/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 281,143.19/- FOR CUSTOMER CODE ( 201315 )",,-281143.19,,,,,M,,,,,,,,20036.8,0,0,8587.2,,201315,01,,, >109417780,64,LS,2110,22241,356,28/10/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,29/10/2021 00:00:00,DEL-006,ROAD,,,,0,77187.54,77187.54,C,E00464,28/10/2021 16:05:56,D00213,28/10/2021 16:32:10,,65413.17,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,11774.37,GST,,Y,28/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 34,073.37/- FOR CUSTOMER CODE ( 201351 )",,-34073.37,,,,,M,,,,,,,,11774.37,0,0,0,,201351,01,,, >109417806,64,LS,2110,22242,357,28/10/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,29/10/2021 00:00:00,DEL-06,ROAD,,,,0,167741.22,167741.22,C,E00464,28/10/2021 16:06:23,D00213,28/10/2021 16:32:11,,142153.58,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,25587.64,GST,,Y,28/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 201,814.59/- FOR CUSTOMER CODE ( 201351 )",,-201814.59,,,,,M,,,,,,,,25587.64,0,0,0,,201351,01,,, >109417855,64,LS,2110,22244,359,28/10/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,29/10/2021 00:00:00,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,28/10/2021 16:08:48,D00213,28/10/2021 16:32:11,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,36413.19,GST,,Y,28/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-430174.19,,,,,M,,,,,,,,36413.19,0,0,0,,201034,01,,, >109417907,64,LS,2110,22245,360,28/10/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,43440.23,43440.23,C,E00464,28/10/2021 16:11:25,D00213,28/10/2021 16:32:11,,36813.75,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,6626.48,GST,,Y,28/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-146676.88,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201062,01,,, >109417999,64,LS,2110,22247,362,28/10/2021 00:00:00,201362,,,01,SLS,B33,SAL-25,,N,N,,29/10/2021 00:00:00,DEL-06,ROAD,,,,0,111289.85,111289.85,C,E00464,28/10/2021 16:15:57,D00213,28/10/2021 16:32:12,,94313.43,,,0,,,,,"Raison, Kullu",Vashundhara,,001,,,D,O,,,,16976.42,GST,,Y,28/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 141,979.36/- FOR CUSTOMER CODE ( 201362 )",,-141979.36,,,,,M,,,,,,,,16976.42,0,0,0,,201362,01,,, >109418006,64,LS,2110,22248,363,28/10/2021 00:00:00,201362,,,01,SLS,B33,SAL-25,,N,N,,29/10/2021 00:00:00,DEL-006,ROAD,,,,0,32559.8,32559.8,C,E00464,28/10/2021 16:18:04,D00213,28/10/2021 16:32:12,,23257,,,0,,,,,"Raison, Kullu",Vashundhara,,001,,,D,O,,,,6511.96,GST,,Y,28/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 174,539.16/- FOR CUSTOMER CODE ( 201362 )",,-174539.16,,,,,M,,,,,,,,6511.96,0,0,2790.84,,201362,01,,, >109417665,64,LS,2110,22234,349,28/10/2021 00:00:00,201589,,,02,SLS,B33,SAL-14,,N,N,,29/10/2021 00:00:00,DEL-006,ROAD,,,,0,30875.02,30875.02,C,E00464,28/10/2021 15:59:16,D00213,28/10/2021 16:32:08,,26165.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,4709.75,GST,,Y,28/10/2021 00:00:00,,N,,,,,,,,25032.01,,,,,M,,,,,,,,4709.75,0,0,0,,201589,01,,, >109417669,64,LS,2110,22235,350,28/10/2021 00:00:00,201589,,,02,SLS,022,SAL-14,,N,N,,29/10/2021 00:00:00,DEL-06,ROAD,,,,0,149999.37,149999.37,C,E00464,28/10/2021 16:00:18,D00213,28/10/2021 16:32:08,,127118.11,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,22881.26,GST,,Y,28/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 124,967.36/- FOR CUSTOMER CODE ( 201589 )",,-124967.36,,,,,M,,,,,,,,22881.26,0,0,0,,201589,01,,, >109417690,64,LS,2110,22236,351,28/10/2021 00:00:00,201589,,,02,SLS,B33,SAL-14,,N,N,,29/10/2021 00:00:00,DEL-006,ROAD,,,,0,125230,125230,C,E00464,28/10/2021 16:01:25,D00213,28/10/2021 16:32:09,,89450,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,25046,GST,,Y,28/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 250,197.36/- FOR CUSTOMER CODE ( 201589 )",,-250197.36,,,,,M,,,,,,,,25046,0,0,10734,,201589,01,,, >109417701,64,LS,2110,22237,352,28/10/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,29/10/2021 00:00:00,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,28/10/2021 16:02:25,D00213,28/10/2021 16:32:09,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,36413.19,GST,,Y,28/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 543,688.42/- FOR CUSTOMER CODE ( 6400364 )",,-743688.42,,,,,M,,,,,,,,36413.19,0,0,0,,6400364,01,,, >109417705,64,LS,2110,22238,353,28/10/2021 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,,29/10/2021 00:00:00,DEL-006,ROAD,,,,0,30875.02,30875.02,C,E00464,28/10/2021 16:03:15,D00213,28/10/2021 16:32:10,,26165.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,4709.75,GST,,Y,28/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,605.07/- FOR CUSTOMER CODE ( 201315 )",,-11605.07,,,,,M,,,,,,,,4709.75,0,0,0,,201315,01,,, >109417537,64,LS,2110,22227,342,28/10/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,14954.02,14954.02,C,E00464,28/10/2021 15:50:22,D00213,28/10/2021 16:32:05,,12672.9,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,2281.12,GST,,Y,28/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,396.72/- FOR CUSTOMER CODE ( 6400199 )",,-1117396.72,,,,,M,,,,,,,,2281.12,0,0,0,,6400199,02,,, >109417565,64,LS,2110,22228,343,28/10/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,29/10/2021 00:00:00,SUPST-04,ROAD,,,,0,164797.45,164797.45,C,E00464,28/10/2021 15:52:28,D00213,28/10/2021 16:32:06,,139658.85,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,25138.6,GST,,Y,28/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 182,194.17/- FOR CUSTOMER CODE ( 6400199 )",,-1282194.17,,,,,M,,,,,,,,25138.6,0,0,0,,6400199,02,,, >109417601,64,LS,2110,22229,344,28/10/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,29/10/2021 00:00:00,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,E00464,28/10/2021 15:54:12,D00213,28/10/2021 16:32:06,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,33802.24,GST,,Y,28/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 403,786.63/- FOR CUSTOMER CODE ( 6400199 )",,-1503786.63,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >109417608,64,LS,2110,22230,345,28/10/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,29/10/2021 00:00:00,SUPST-04,ROAD,,,,0,202128.25,202128.25,C,E00464,28/10/2021 15:54:49,D00213,28/10/2021 16:32:06,,171295.13,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,30833.12,GST,,Y,28/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 605,914.88/- FOR CUSTOMER CODE ( 6400199 )",,-1705914.88,,,,,M,,,,,,,,30833.12,0,0,0,,6400199,02,,, >109417621,64,LS,2110,22231,346,28/10/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,29/10/2021 00:00:00,SUP-004,ROAD,,,,0,46211.2,46211.2,C,E00464,28/10/2021 15:56:07,D00213,28/10/2021 16:32:07,,33008,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,9242.24,GST,,Y,28/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 652,126.08/- FOR CUSTOMER CODE ( 6400199 )",,-1752126.08,,,,,M,,,,,,,,9242.24,0,0,3960.96,,6400199,02,,, >109417642,64,LS,2110,22232,347,28/10/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,29/10/2021 00:00:00,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,E00464,28/10/2021 15:56:39,D00213,28/10/2021 16:32:07,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,33802.24,GST,,Y,28/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 873,718.54/- FOR CUSTOMER CODE ( 6400199 )",,-1973718.54,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >109417994,64,LS,2110,22246,361,28/10/2021 00:00:00,201362,,,01,SLS,B33,SAL-25,,N,N,,29/10/2021 00:00:00,DEL-006,ROAD,,,,0,30875.02,30875.02,C,E00464,28/10/2021 16:15:29,D00213,28/10/2021 16:32:11,,26165.27,,,0,,,,,"Raison, Kullu",Vashundhara,,001,,,D,O,,,,4709.75,GST,,Y,28/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,689.51/- FOR CUSTOMER CODE ( 201362 )",,-30689.51,,,,,M,,,,,,,,4709.75,0,0,0,,201362,01,,, >109422926,64,LS,2110,22292,407,29/10/2021 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,30/10/2021 00:00:00,DEL-006,ROAD,,,,0,226956.91,226956.91,C,D00213,29/10/2021 17:00:12,D00213,29/10/2021 17:00:52,,192336.37,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,34620.54,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 443,996.72/- FOR CUSTOMER CODE ( 3E00172 )",,-443996.72,,,,,M,,,,,,,,34620.55,0,0,0,,3E00172,01,,, >109422347,64,LS,2110,22278,393,29/10/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,30/10/2021 00:00:00,SUP-004,ROAD,,,,0,46211.2,46211.2,C,E00464,29/10/2021 15:00:42,D00213,29/10/2021 15:07:26,,33008,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,9242.24,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,623,191.75/- FOR CUSTOMER CODE ( 6400199 )",,-2723191.75,,,,,M,,,,,,,,9242.24,0,0,3960.96,,6400199,02,,, >109422942,64,LS,2110,22294,409,29/10/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,30/10/2021 00:00:00,DMT-01,ROAD,,,,0,171640,171640,C,D00213,29/10/2021 17:02:25,D00213,29/10/2021 17:02:34,,122600,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,34328,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 260,236.75/- FOR CUSTOMER CODE ( 6400686 )",,-260236.75,,,,,M,,,,,,,,34328,0,0,14712,,6400686,01,,, >109421718,64,LS,2110,22263,378,29/10/2021 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-06,ROAD,,,,0,238708.67,238708.67,C,E00464,29/10/2021 12:35:29,D00213,29/10/2021 12:38:56,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,29/10/2021 00:00:00,,N,,,,,,,,35161.81,,,,,M,,,,,,,,36413.19,0,0,0,,201738,01,,, >109421721,64,LS,2110,22264,379,29/10/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,HP-06,ROAD,,,,0,227042.12,227042.12,C,E00464,29/10/2021 12:36:09,D00213,29/10/2021 12:51:46,,192408.58,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,34633.54,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 540,730.54/- FOR CUSTOMER CODE ( 6400364 )",,-740730.54,,,,,M,,,,,,,,34633.54,0,0,0,,6400364,01,,, >109421726,64,LS,2110,22266,381,29/10/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,20683.25,20683.25,C,E00464,29/10/2021 12:36:48,D00213,29/10/2021 12:38:57,,14773.75,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,4136.65,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 561,413.79/- FOR CUSTOMER CODE ( 6400364 )",,-761413.79,,,,,M,,,,,,,,4136.65,0,0,1772.85,,6400364,01,,, >109421733,64,LS,2110,22269,384,29/10/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,-240,25046,25046,C,E00464,29/10/2021 12:38:01,D00213,29/10/2021 12:38:58,,17890,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,5009.2,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 586,459.79/- FOR CUSTOMER CODE ( 6400364 )",,-786459.79,,,,,M,,,,,,,,5009.2,0,0,2146.8,,6400364,01,,, >109422707,64,LS,2110,22279,394,29/10/2021 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,,DEL-006,ROAD,,,,0,185275.64,185275.64,C,E00464,29/10/2021 16:29:39,D00213,29/10/2021 17:01:19,,157013.26,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28262.38,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 179,470.81/- FOR CUSTOMER CODE ( 3E00172 )",,-179470.81,,,,,M,,,,,,,,28262.38,0,0,0,,3E00172,01,,, >109422712,64,LS,2110,22280,395,29/10/2021 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,,DEL-006,ROAD,,,,0,37569,37569,C,E00464,29/10/2021 16:32:19,D00213,29/10/2021 16:52:04,,26835,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7513.8,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 217,039.81/- FOR CUSTOMER CODE ( 3E00172 )",,-217039.81,,,,,M,,,,,,,,7513.8,0,0,3220.2,,3E00172,01,,, >109422718,64,LS,2110,22281,396,29/10/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,150276,150276,C,E00464,29/10/2021 16:33:21,D00213,29/10/2021 16:52:04,,107340,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30055.2,GST,,Y,29/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201356 ),,-463370.63,,,,,M,,,,,,,,30055.2,0,0,12880.8,,201356,01,,, >109422723,64,LS,2110,22282,397,29/10/2021 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,210689.66,210689.66,C,E00464,29/10/2021 16:34:03,D00213,29/10/2021 16:52:05,,178550.56,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32139.1,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 189,786.58/- FOR CUSTOMER CODE ( 201485 )",,-189786.58,,,,,M,,,,,,,,32139.1,0,0,0,,201485,01,,, >109422727,64,LS,2110,22283,398,29/10/2021 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,75138,75138,C,E00464,29/10/2021 16:34:29,D00213,29/10/2021 16:52:05,,53670,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,15027.6,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 264,924.58/- FOR CUSTOMER CODE ( 201485 )",,-264924.58,,,,,M,,,,,,,,15027.6,0,0,6440.4,,201485,01,,, >109422737,64,LS,2110,22284,399,29/10/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,190321.78,190321.78,C,E00464,29/10/2021 16:34:53,D00213,29/10/2021 16:52:05,,161289.64,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29032.14,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 99,862.20/- FOR CUSTOMER CODE ( 6400399 )",,-99862.2,,,,,M,,,,,,,,29032.14,0,0,0,,6400399,02,,, >109422740,64,LS,2110,22285,400,29/10/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,90165.6,90165.6,C,E00464,29/10/2021 16:35:33,D00213,29/10/2021 16:52:06,,64404,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18033.12,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 190,027.80/- FOR CUSTOMER CODE ( 6400399 )",,-190027.8,,,,,M,,,,,,,,18033.12,0,0,7728.48,,6400399,02,,, >109422752,64,LS,2110,22286,401,29/10/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,,DEL-006,ROAD,,,,0,204837.84,204837.84,C,E00464,29/10/2021 16:36:04,D00213,29/10/2021 16:52:06,,173591.39,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,31246.45,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 165,915.58/- FOR CUSTOMER CODE ( 6400885 )",,-165915.58,,,,,M,,,,,,,,31246.45,0,0,0,,6400885,01,,, >109422756,64,LS,2110,22287,402,29/10/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,,DEL-006,ROAD,,,,0,50092,50092,C,E00464,29/10/2021 16:36:35,D00213,29/10/2021 16:52:07,,35780,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,10018.4,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 216,007.58/- FOR CUSTOMER CODE ( 6400885 )",,-216007.58,,,,,M,,,,,,,,10018.4,0,0,4293.6,,6400885,01,,, >109422759,64,LS,2110,22288,403,29/10/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,159477.94,159477.94,C,E00464,29/10/2021 16:38:07,D00213,29/10/2021 16:52:07,,135150.8,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,24327.14,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 54,912.75/- FOR CUSTOMER CODE ( 6400686 )",,-54912.75,,,,,M,,,,,,,,24327.14,0,0,0,,6400686,01,,, >109421604,64,LS,2110,22251,366,29/10/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,30/10/2021 00:00:00,DEL-006,ROAD,,,,0,30875.02,30875.02,C,D00213,29/10/2021 12:25:07,D00213,29/10/2021 12:38:52,,26165.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,4709.75,GST,,Y,29/10/2021 00:00:00,,N,,,,,,,,77529.9,,,,,M,,,,,,,,4709.75,0,0,0,,201404,01,,, >109421607,64,LS,2110,22252,367,29/10/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,30/10/2021 00:00:00,DEL-06,ROAD,,,,0,150310.26,150310.26,C,D00213,29/10/2021 12:27:04,D00213,29/10/2021 12:38:53,,127381.58,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,22928.68,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 72,780.36/- FOR CUSTOMER CODE ( 201404 )",,-72780.36,,,,,M,,,,,,,,22928.68,0,0,0,,201404,01,,, >109421611,64,LS,2110,22253,368,29/10/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,30/10/2021 00:00:00,DEL-006,ROAD,,,,0,19855.92,19855.92,C,D00213,29/10/2021 12:27:49,D00213,29/10/2021 12:38:53,,14182.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,3971.18,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 92,636.28/- FOR CUSTOMER CODE ( 201404 )",,-92636.28,,,,,M,,,,,,,,3971.18,0,0,1701.94,,201404,01,,, >109421618,64,LS,2110,22254,369,29/10/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,30/10/2021 00:00:00,DEL-006,ROAD,,,,0,60110.4,60110.4,C,D00213,29/10/2021 12:28:43,D00213,29/10/2021 12:38:53,,42936,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,12022.08,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 152,746.68/- FOR CUSTOMER CODE ( 201404 )",,-152746.68,,,,,M,,,,,,,,12022.08,0,0,5152.32,,201404,01,,, >109422763,64,LS,2110,22289,404,29/10/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,33684,33684,C,E00464,29/10/2021 16:38:38,D00213,29/10/2021 16:52:07,,24060,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,6736.8,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 88,596.75/- FOR CUSTOMER CODE ( 6400686 )",,-88596.75,,,,,M,,,,,,,,6736.8,0,0,2887.2,,6400686,01,,, >109422767,64,LS,2110,22290,405,29/10/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,188742.4,188742.4,C,E00464,29/10/2021 16:39:26,D00213,29/10/2021 17:01:19,,134816,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,37748.48,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 277,339.15/- FOR CUSTOMER CODE ( 6400686 )",,-277339.15,,,,,M,,,,,,,,37748.48,0,0,16177.92,,6400686,01,,, >109422775,64,LS,2110,22291,406,29/10/2021 00:00:00,201766,,,01,SLS,B33,,,N,N,,,KAM,ROAD,,,,0,14000.46,14000.46,C,E00464,29/10/2021 16:44:05,D00213,29/10/2021 16:52:07,,11864.8,,,0,,,,,"Raison, Kullu",Karsog,,,,,D,L,,,,2135.66,GST,,Y,29/10/2021 00:00:00,,N,,,,,,,,11999.54,,,,,M,,,,,,,,0,1067.83,1067.83,0,,201766,01,,, >109421559,64,LS,2110,22250,365,29/10/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,28000,28000,C,E00464,29/10/2021 12:21:52,E00464,29/10/2021 12:21:58,,20000,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,5600,GST,,Y,29/10/2021 00:00:00,,N,,,,,,,,-70008.42,,,,,M,,,,,,,,0,2800,2800,2400,,6400843,01,,, >109421624,64,LS,2110,22255,370,29/10/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,30/10/2021 00:00:00,DEL-06,ROAD,,,,0,3734.08,3734.08,C,D00213,29/10/2021 12:29:08,D00213,29/10/2021 12:38:54,,2667.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,746.82,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 156,480.76/- FOR CUSTOMER CODE ( 201404 )",,-156480.76,,,,,M,,,,,,,,746.82,0,0,320.06,,201404,01,,, >109421627,64,LS,2110,22256,371,29/10/2021 00:00:00,201727,,,01,SLS,B33,,,N,N,,30/10/2021 00:00:00,DEL-06,ROAD,,,,0,74193.23,74193.23,C,D00213,29/10/2021 12:30:30,D00213,29/10/2021 12:38:54,,62875.62,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,11317.61,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 74,150.13/- FOR CUSTOMER CODE ( 201727 )",,-74150.13,,,,,M,,,,,,,,11317.61,0,0,0,,201727,01,,, >109421630,64,LS,2110,22257,372,29/10/2021 00:00:00,201727,,,01,SLS,B33,,,N,N,,30/10/2021 00:00:00,DEL-006,ROAD,,,,0,154375.09,154375.09,C,D00213,29/10/2021 12:30:59,D00213,29/10/2021 12:38:54,,130826.35,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,23548.74,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 228,525.22/- FOR CUSTOMER CODE ( 201727 )",,-228525.22,,,,,M,,,,,,,,23548.74,0,0,0,,201727,01,,, >109421633,64,LS,2110,22258,373,29/10/2021 00:00:00,201727,,,01,SLS,B33,,,N,N,,30/10/2021 00:00:00,DEL-006,ROAD,,,,0,50092,50092,C,D00213,29/10/2021 12:31:27,D00213,29/10/2021 12:38:55,,35780,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,10018.4,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 278,617.22/- FOR CUSTOMER CODE ( 201727 )",,-278617.22,,,,,M,,,,,,,,10018.4,0,0,4293.6,,201727,01,,, >109421636,64,LS,2110,22259,374,29/10/2021 00:00:00,201394,,,01,SLS,B33,SAL-25,,N,N,,30/10/2021 00:00:00,DEL-006,ROAD,,,,0,162093.84,162093.84,C,D00213,29/10/2021 12:32:09,D00213,29/10/2021 12:38:55,,137367.66,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,24726.18,GST,,Y,29/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-270272.15,,,,,M,,,,,,,,24726.18,0,0,0,,201394,01,,, >109421641,64,LS,2110,22260,375,29/10/2021 00:00:00,201394,,,01,SLS,B33,SAL-25,,N,N,,30/10/2021 00:00:00,DEL-06,ROAD,,,,0,48386.89,48386.89,C,D00213,29/10/2021 12:32:43,D00213,29/10/2021 12:38:55,,41005.84,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,7381.05,GST,,Y,29/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-318659.04,,,,,M,,,,,,,,7381.05,0,0,0,,201394,01,,, >109421648,64,LS,2110,22261,376,29/10/2021 00:00:00,201394,,,01,SLS,B33,SAL-25,,N,N,,30/10/2021 00:00:00,DEL-006,ROAD,,,,0,4136.65,4136.65,C,D00213,29/10/2021 12:33:09,D00213,29/10/2021 12:38:55,,2954.75,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,827.33,GST,,Y,29/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-322795.69,,,,,M,,,,,,,,827.33,0,0,354.57,,201394,01,,, >109421712,64,LS,2110,22262,377,29/10/2021 00:00:00,201394,,,01,SLS,B33,SAL-25,,N,N,,30/10/2021 00:00:00,DEL-006,ROAD,,,,0,95174.8,95174.8,C,D00213,29/10/2021 12:34:39,D00213,29/10/2021 12:38:56,,67982,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,19034.96,GST,,Y,29/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-417970.49,,,,,M,,,,,,,,19034.96,0,0,8157.84,,201394,01,,, >109421725,64,LS,2110,22265,380,29/10/2021 00:00:00,6400199,,,05,SLS,B33,,,N,N,30,30/10/2021 00:00:00,SUPST-04,ROAD,,,,0,165939.27,165939.27,C,D00213,29/10/2021 12:36:29,D00213,29/10/2021 12:51:46,,140626.5,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,25312.77,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,039,657.81/- FOR CUSTOMER CODE ( 6400199 )",,-2139657.81,,,,,M,,,,,,,,25312.77,0,0,0,,6400199,02,,, >109421729,64,LS,2110,22267,382,29/10/2021 00:00:00,6400199,,,05,SLS,B33,,,N,N,30,30/10/2021 00:00:00,SUP-004,ROAD,,,,0,29908.03,29908.03,C,D00213,29/10/2021 12:37:01,D00213,29/10/2021 12:38:57,,25345.79,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,4562.24,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,069,565.84/- FOR CUSTOMER CODE ( 6400199 )",,-2169565.84,,,,,M,,,,,,,,4562.24,0,0,0,,6400199,02,,, >109421736,64,LS,2110,22268,383,29/10/2021 00:00:00,6400199,,,05,SLS,B33,,,N,N,30,30/10/2021 00:00:00,SUP-004,ROAD,,,,0,92422.4,92422.4,C,D00213,29/10/2021 12:37:47,D00213,29/10/2021 12:38:58,,66016,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,18484.48,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,161,988.24/- FOR CUSTOMER CODE ( 6400199 )",,-2261988.24,,,,,M,,,,,,,,18484.48,0,0,7921.92,,6400199,02,,, >109421744,64,LS,2110,22270,385,29/10/2021 00:00:00,6400199,,,05,SLS,B33,,,N,N,30,30/10/2021 00:00:00,SUPST-04,ROAD,,,,0,221592.46,221592.46,C,D00213,29/10/2021 12:38:27,D00213,29/10/2021 12:38:58,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,33802.24,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,383,580.70/- FOR CUSTOMER CODE ( 6400199 )",,-2483580.7,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >109421913,64,LS,2110,22271,386,29/10/2021 00:00:00,6400199,,,05,SLS,B33,,,N,N,30,30/10/2021 00:00:00,SUPST-04,ROAD,,,,0,157210.87,157210.87,C,D00213,29/10/2021 12:50:26,D00213,29/10/2021 12:51:26,,133229.55,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,23981.32,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,540,791.57/- FOR CUSTOMER CODE ( 6400199 )",,-2640791.57,,,,,M,,,,,,,,23981.32,0,0,0,,6400199,02,,, >109421916,64,LS,2110,22272,387,29/10/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,30/10/2021 00:00:00,DEL-06,ROAD,,,,0,223088.82,223088.82,C,D00213,29/10/2021 12:51:17,D00213,29/10/2021 12:51:26,,189058.32,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,34030.5,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 809,548.61/- FOR CUSTOMER CODE ( 6400364 )",,-1009548.61,,,,,M,,,,,,,,34030.5,0,0,0,,6400364,01,,, >109422312,64,LS,2110,22273,388,29/10/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,30/10/2021 00:00:00,DEL-006,ROAD,,,,0,199564.37,199564.37,C,E00464,29/10/2021 14:56:23,D00213,29/10/2021 15:07:25,,169122.34,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,30442.03,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 134,763.67/- FOR CUSTOMER CODE ( 200936 )",,-134763.67,,,,,M,,,,,,,,30442.03,0,0,0,,200936,01,,, >109422324,64,LS,2110,22274,389,29/10/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,30/10/2021 00:00:00,DEL-06,ROAD,,,,0,39312,39312,C,E00464,29/10/2021 14:57:04,D00213,29/10/2021 15:07:25,,28080,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,7862.4,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 174,075.67/- FOR CUSTOMER CODE ( 200936 )",,-174075.67,,,,,M,,,,,,,,7862.4,0,0,3369.6,,200936,01,,, >109422330,64,LS,2110,22275,390,29/10/2021 00:00:00,6400913,,,01,SLS,B33,,,N,N,7,30/10/2021 00:00:00,DEL-006,ROAD,,,,0,210183.11,210183.11,C,E00464,29/10/2021 14:58:09,D00213,29/10/2021 15:07:26,,178121.28,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,32061.83,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 126,722.91/- FOR CUSTOMER CODE ( 6400913 )",,-126722.91,,,,,M,,,,,,,,32061.83,0,0,0,,6400913,01,,, >109422338,64,LS,2110,22276,391,29/10/2021 00:00:00,6400913,,,01,SLS,B33,,,N,N,7,30/10/2021 00:00:00,DEL-006,ROAD,,,,0,75138,75138,C,E00464,29/10/2021 14:59:28,D00213,29/10/2021 15:07:26,,53670,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,15027.6,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 201,860.91/- FOR CUSTOMER CODE ( 6400913 )",,-201860.91,,,,,M,,,,,,,,15027.6,0,0,6440.4,,6400913,01,,, >109422344,64,LS,2110,22277,392,29/10/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,30/10/2021 00:00:00,SUP-004,ROAD,,,,0,202128.25,202128.25,C,E00464,29/10/2021 15:00:20,D00213,29/10/2021 15:07:26,,171295.13,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,30833.12,GST,,Y,29/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,576,980.55/- FOR CUSTOMER CODE ( 6400199 )",,-2676980.55,,,,,M,,,,,,,,30833.12,0,0,0,,6400199,02,,, >109422933,64,LS,2110,22293,408,29/10/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,30/10/2021 00:00:00,DEL-006,ROAD,,,,0,175805.71,175805.71,C,D00213,29/10/2021 17:00:43,D00213,29/10/2021 17:00:52,,148987.89,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,26817.82,GST,,Y,29/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201356 ),,-639176.34,,,,,M,,,,,,,,26817.82,0,0,0,,201356,01,,, >109463158,64,LS,2110,22328,443,31/10/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,31/10/2021 00:00:00,HP-0006,ROAD,,,,0,43440.23,43440.23,C,D00213,31/10/2021 15:23:12,D00213,31/10/2021 15:26:56,,36813.75,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,6626.48,GST,,Y,31/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3323537.17,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400002,01,,, >109462619,64,LS,2110,22320,435,31/10/2021 00:00:00,6400227,,,01,SLS,B33,,,N,N,90,31/10/2021 00:00:00,HP-0006,ROAD,,,,0,6950.44,6950.44,C,D00213,31/10/2021 13:37:20,D00213,31/10/2021 13:37:43,,5890.2,,,0,,,,,"Raison, Kullu",SOLAN,,4,,,D,L,,,,1060.24,GST,,Y,31/10/2021 00:00:00,,N,,,,,,,,3860.02,,,,,M,,,,,,,,0,530.12,530.12,0,,6400227,01,,, >109463241,64,LS,2110,22334,449,31/10/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,31/10/2021 00:00:00,HP-0006,ROAD,,,,0,2111.99,2111.99,C,D00213,31/10/2021 15:26:44,D00213,31/10/2021 15:26:57,,1508.56,,,0,,,,,"Raison, Kullu",Sunder Nagar,,4,,,D,L,,,,422.4,GST,,Y,31/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-77516.53,,,,,M,,,,,,,,0,211.2,211.2,181.03,,201062,01,,, >109461831,64,LS,2110,22295,410,31/10/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,187095.99,187095.99,C,E00464,31/10/2021 10:37:08,E00464,31/10/2021 11:01:24,,158555.92,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,28540.07,GST,,Y,31/10/2021 00:00:00,,N,,,,,,,,806562.14,,,,,M,,,,,,,,28540.07,0,0,0,,6400021,02,,, >109461834,64,LS,2110,22296,411,31/10/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,144123.49,144123.49,C,E00464,31/10/2021 10:38:52,E00464,31/10/2021 11:01:24,,122138.55,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,21984.94,GST,,Y,31/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-190193.75,,,,,M,,,,,,,,21984.94,0,0,0,,201392,01,,, >109461838,64,LS,2110,22297,412,31/10/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,60110.4,60110.4,C,E00464,31/10/2021 10:39:51,E00464,31/10/2021 11:01:25,,42936,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12022.08,GST,,Y,31/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-250304.15,,,,,M,,,,,,,,12022.08,0,0,5152.32,,201392,01,,, >109461843,64,LS,2110,22298,413,31/10/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,88511.08,88511.08,C,E00464,31/10/2021 10:40:36,E00464,31/10/2021 11:01:25,,75009.39,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,13501.69,GST,,Y,31/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 39,181.82/- FOR CUSTOMER CODE ( 200934 )",,-39181.82,,,,,M,,,,,,,,13501.69,0,0,0,,200934,01,,, >109461847,64,LS,2110,22299,414,31/10/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,350644,350644,C,E00464,31/10/2021 10:41:36,E00464,31/10/2021 11:01:25,,250460,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,70128.8,GST,,Y,31/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 389,825.82/- FOR CUSTOMER CODE ( 200934 )",,-389825.82,,,,,M,,,,,,,,70128.8,0,0,30055.2,,200934,01,,, >109461865,64,LS,2110,22300,415,31/10/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,221311.04,221311.04,C,E00464,31/10/2021 10:51:16,E00464,31/10/2021 11:01:25,,187551.73,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,33759.31,GST,,Y,31/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 213,310.11/- FOR CUSTOMER CODE ( 201584 )",,-213310.11,,,,,M,,,,,,,,33759.31,0,0,0,,201584,01,,, >109461869,64,LS,2110,22301,416,31/10/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,58348.64,58348.64,C,E00464,31/10/2021 10:54:00,E00464,31/10/2021 11:01:25,,41677.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,11669.73,GST,,Y,31/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 271,658.75/- FOR CUSTOMER CODE ( 201584 )",,-271658.75,,,,,M,,,,,,,,11669.73,0,0,5001.31,,201584,01,,, >109461875,64,LS,2110,22302,417,31/10/2021 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,245471.15,245471.15,C,E00464,31/10/2021 10:55:46,E00464,31/10/2021 11:01:26,,208026.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,37444.75,GST,,Y,31/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 225,845.29/- FOR CUSTOMER CODE ( 6400870 )",,-225845.29,,,,,M,,,,,,,,37444.75,0,0,0,,6400870,01,,, >109461879,64,LS,2110,22303,418,31/10/2021 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,249743.41,249743.41,C,E00464,31/10/2021 10:57:54,E00464,31/10/2021 11:01:26,,211646.96,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,38096.45,GST,,Y,31/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 246,755.12/- FOR CUSTOMER CODE ( 201024 )",,-246755.12,,,,,M,,,,,,,,38096.45,0,0,0,,201024,01,,, >109461896,64,LS,2110,22304,419,31/10/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,46211.2,46211.2,C,E00464,31/10/2021 10:59:58,E00464,31/10/2021 11:01:26,,33008,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,9242.24,GST,,Y,31/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,669,402.95/- FOR CUSTOMER CODE ( 6400199 )",,-2769402.95,,,,,M,,,,,,,,9242.24,0,0,3960.96,,6400199,02,,, >109461906,64,LS,2110,22305,420,31/10/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,202128.25,202128.25,C,E00464,31/10/2021 11:00:25,E00464,31/10/2021 11:01:26,,171295.13,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,30833.12,GST,,Y,31/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,871,531.20/- FOR CUSTOMER CODE ( 6400199 )",,-2971531.2,,,,,M,,,,,,,,30833.12,0,0,0,,6400199,02,,, >109461909,64,LS,2110,22306,421,31/10/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,221592.46,221592.46,C,E00464,31/10/2021 11:00:56,E00464,31/10/2021 11:01:27,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,31/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,093,123.66/- FOR CUSTOMER CODE ( 6400199 )",,-3193123.66,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >109462017,64,LS,2110,22307,422,31/10/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,221592.46,221592.46,C,E00464,31/10/2021 11:08:38,E00464,31/10/2021 11:08:46,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,31/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,314,716.12/- FOR CUSTOMER CODE ( 6400199 )",,-3414716.12,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >109462291,64,LS,2110,22308,423,31/10/2021 00:00:00,200875,,,02,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,35897.01,35897.01,C,E00464,31/10/2021 12:27:59,E00464,31/10/2021 12:37:08,,30421.2,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,5475.81,GST,,Y,31/10/2021 00:00:00,,N,,,,,,,,626920.27,,,,,M,,,,,,,,5475.82,0,0,0,,200875, 01,,, >109462295,64,LS,2110,22309,424,31/10/2021 00:00:00,200875,,,02,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,439006.4,439006.4,C,E00464,31/10/2021 12:29:56,E00464,31/10/2021 12:37:08,,313576,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,87801.28,GST,,Y,31/10/2021 00:00:00,,N,,,,,,,,187913.87,,,,,M,,,,,,,,87801.28,0,0,37629.12,,200875, 01,,, >109462311,64,LS,2110,22310,425,31/10/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,92773.93,92773.93,C,E00464,31/10/2021 12:30:53,E00464,31/10/2021 12:37:08,,78621.98,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,14151.95,GST,,Y,31/10/2021 00:00:00,,N,,,,,,,,366008.32,,,,,M,,,,,,,,14151.95,0,0,0,,201596,01,,, >109462320,64,LS,2110,22311,426,31/10/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,173292,173292,C,E00464,31/10/2021 12:31:44,E00464,31/10/2021 12:37:08,,123780,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,34658.4,GST,,Y,31/10/2021 00:00:00,,N,,,,,,,,192716.32,,,,,M,,,,,,,,34658.4,0,0,14853.6,,201596,01,,, >109462326,64,LS,2110,22312,427,31/10/2021 00:00:00,201753,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,68851.21,68851.21,C,E00464,31/10/2021 12:33:09,E00464,31/10/2021 12:37:08,,58348.48,,,0,,,,,"Raison, Kullu",FARIDKOT,,,,,D,O,,,,10502.73,GST,,Y,31/10/2021 00:00:00,,N,,,,,,,,111247.34,,,,,M,,,,,,,,10502.73,0,0,0,,201753,01,,, >109462335,64,LS,2110,22313,428,31/10/2021 00:00:00,201753,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,80869.6,80869.6,C,E00464,31/10/2021 12:34:41,E00464,31/10/2021 12:37:08,,57764,,,0,,,,,"Raison, Kullu",FARIDKOT,,,,,D,O,,,,16173.92,GST,,Y,31/10/2021 00:00:00,,N,,,,,,,,30377.74,,,,,M,,,,,,,,16173.92,0,0,6931.68,,201753,01,,, >109462341,64,LS,2110,22314,429,31/10/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,29908.03,29908.03,C,E00464,31/10/2021 12:35:53,E00464,31/10/2021 12:37:09,,25345.79,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,4562.24,GST,,Y,31/10/2021 00:00:00,,N,,,,,,,,804365.97,,,,,M,,,,,,,,4562.24,0,0,0,,201527,01,,, >109462344,64,LS,2110,22315,430,31/10/2021 00:00:00,201527,,,02,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,203329.27,203329.27,C,E00464,31/10/2021 12:36:48,E00464,31/10/2021 12:37:09,,145235.2,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,40665.85,GST,,Y,31/10/2021 00:00:00,,N,,,,,,,,601036.7,,,,,M,,,,,,,,40665.86,0,0,17428.22,,201527,01,,, >109462663,64,LS,2110,22321,436,31/10/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,31/10/2021 00:00:00,HP-0006,ROAD,,,,0,43440.23,43440.23,C,D00213,31/10/2021 13:40:31,D00213,31/10/2021 13:45:07,,36813.75,,,0,,,,,"Raison, Kullu",BHUNTAR,,4,,,D,L,,,,6626.48,GST,,Y,31/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,448.65/- FOR CUSTOMER CODE ( 6400843 )",,-113448.65,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400843,01,,, >109462666,64,LS,2110,22322,437,31/10/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,31/10/2021 00:00:00,HP-0006,ROAD,,,,0,20851.31,20851.31,C,D00213,31/10/2021 13:41:31,D00213,31/10/2021 13:45:07,,17670.6,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,4,,,D,L,,,,3180.71,GST,,Y,31/10/2021 00:00:00,,N,,,,,,,,-12687.79,,,,,M,,,,,,,,0,1590.35,1590.35,0,,6400035,01,,, >109462669,64,LS,2110,22323,438,31/10/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,31/10/2021 00:00:00,HP-0006,ROAD,,,,0,29539.35,29539.35,C,D00213,31/10/2021 13:42:06,D00213,31/10/2021 13:45:07,,25033.35,,,0,,,,,"Raison, Kullu",Dharamshala,,4,,,D,L,,,,4506,GST,,Y,31/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200667 ),,-621125.01,,,,,M,,,,,,,,0,2253,2253,0,,200667,01,,, >109462672,64,LS,2110,22324,439,31/10/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,31/10/2021 00:00:00,HP-0006,ROAD,,,,0,20699.14,20699.14,C,D00213,31/10/2021 13:42:41,D00213,31/10/2021 13:45:08,,14785.1,,,0,,,,,"Raison, Kullu",Dharamshala,,4,,,D,L,,,,4139.83,GST,,Y,31/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200667 ),,-641824.15,,,,,M,,,,,,,,0,2069.91,2069.91,1774.21,,200667,01,,, >109462676,64,LS,2110,22325,440,31/10/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,31/10/2021 00:00:00,HP-0006,ROAD,,,,0,15839.87,15839.87,C,D00213,31/10/2021 13:43:29,D00213,31/10/2021 13:45:08,,11314.2,,,0,,,,,"Raison, Kullu",Dharamshala,,4,,,D,L,,,,3167.97,GST,,Y,31/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200667 ),,-657664.02,,,,,M,,,,,,,,0,1583.99,1583.99,1357.7,,200667,01,,, >109462681,64,LS,2110,22326,441,31/10/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,31/10/2021 00:00:00,HP-0006,ROAD,,,,0,28000,28000,C,D00213,31/10/2021 13:44:09,D00213,31/10/2021 13:45:08,,20000,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,5600,GST,,Y,31/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-644669.78,,,,,M,,,,,,,,0,2800,2800,2400,,201003,01,,, >109462684,64,LS,2110,22327,442,31/10/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,31/10/2021 00:00:00,HP-0006,ROAD,,,,0,4751.97,4751.97,C,D00213,31/10/2021 13:44:52,D00213,31/10/2021 13:45:09,,3394.26,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,950.4,GST,,Y,31/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-649421.75,,,,,M,,,,,,,,0,475.2,475.2,407.31,,201003,01,,, >109463164,64,LS,2110,22329,444,31/10/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,31/10/2021 00:00:00,HP-0006,ROAD,,,,0,43440.23,43440.23,C,D00213,31/10/2021 15:23:37,D00213,31/10/2021 15:26:57,,36813.75,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,6626.48,GST,,Y,31/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3494872.1,,,,,M,,,,,,,,0,3313.24,3313.24,0,,200740, 01,,, >109463195,64,LS,2110,22330,445,31/10/2021 00:00:00,201748,,,01,SLS,B33,,,N,N,,31/10/2021 00:00:00,HP-0006,ROAD,,,,0,13900.87,13900.87,C,D00213,31/10/2021 15:24:10,D00213,31/10/2021 15:26:57,,11780.4,,,0,,,,,"Raison, Kullu",Manali,,4,,,D,L,,,,2120.47,GST,,Y,31/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201748 ),,-123345.86,,,,,M,,,,,,,,0,1060.24,1060.24,0,,201748,01,,, >109463211,64,LS,2110,22331,446,31/10/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,31/10/2021 00:00:00,HP-0006,ROAD,,,,0,34057.14,34057.14,C,D00213,31/10/2021 15:25:01,D00213,31/10/2021 15:26:57,,28861.98,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,5195.16,GST,,Y,31/10/2021 00:00:00,,N,,,,,,,,-637206.63,,,,,M,,,,,,,,0,2597.58,2597.58,0,,6400198,01,,, >109463218,64,LS,2110,22332,447,31/10/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,31/10/2021 00:00:00,HP-0006,ROAD,,,,0,4223.97,4223.97,C,D00213,31/10/2021 15:25:55,D00213,31/10/2021 15:26:57,,3017.12,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,844.8,GST,,Y,31/10/2021 00:00:00,,N,,,,,,,,-641430.6,,,,,M,,,,,,,,0,422.4,422.4,362.05,,6400198,01,,, >109462605,64,LS,2110,22316,431,31/10/2021 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,31/10/2021 00:00:00,HP-0006,ROAD,,,,0,43440.23,43440.23,C,D00213,31/10/2021 13:32:20,D00213,31/10/2021 13:37:41,,36813.75,,,0,,,,,"Raison, Kullu",KANGRA,,4,,,D,L,,,,6626.48,GST,,Y,31/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-1295547.68,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400109,01,,, >109462608,64,LS,2110,22317,432,31/10/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,31/10/2021 00:00:00,HP-0006,ROAD,,,,0,18722.18,18722.18,C,D00213,31/10/2021 13:33:16,D00213,31/10/2021 13:37:43,,15866.25,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,2855.93,GST,,Y,31/10/2021 00:00:00,,N,,,,,,,,-655164.44,,,,,M,,,,,,,,0,1427.96,1427.96,0,,6400558,01,,, >109462612,64,LS,2110,22318,433,31/10/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,31/10/2021 00:00:00,HP-0006,ROAD,,,,0,43400,43400,C,D00213,31/10/2021 13:34:13,D00213,31/10/2021 13:37:43,,31000,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,8680,GST,,Y,31/10/2021 00:00:00,,N,,,,,,,,-698564.44,,,,,M,,,,,,,,0,4340,4340,3720,,6400558,01,,, >109462616,64,LS,2110,22319,434,31/10/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,31/10/2021 00:00:00,HP-006,ROAD,,,,0,10000.71,10000.71,C,D00213,31/10/2021 13:36:17,D00213,31/10/2021 13:37:43,,7143.37,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,2000.14,GST,,Y,31/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,565.15/- FOR CUSTOMER CODE ( 6400558 )",,-708565.15,,,,,M,,,,,,,,0,1000.07,1000.07,857.2,,6400558,01,,, >109463232,64,LS,2110,22333,448,31/10/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,31/10/2021 00:00:00,HP-0006,ROAD,,,,0,42397.66,42397.66,C,D00213,31/10/2021 15:26:24,D00213,31/10/2021 15:26:57,,35930.22,,,0,,,,,"Raison, Kullu",Sunder Nagar,,4,,,D,L,,,,6467.44,GST,,Y,31/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-75404.54,,,,,M,,,,,,,,0,3233.72,3233.72,0,,201062,01,,, >109470934,64,LS,2111,22340,6,01/11/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-006,ROAD,,,,0,220404.8,220404.8,C,E00464,01/11/2021 17:36:29,D00213,01/11/2021 17:40:23,,157432,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,44080.96,GST,,Y,01/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-507170.07,,,,,M,,,,,,,,44080.96,0,0,18891.84,,201034,01,,, >109470881,64,LS,2111,22335,1,01/11/2021 00:00:00,6400804,,,03,SLS,B33,,,N,N,7,,DEL-05,ROAD,,,,0,100663.17,100663.17,C,E00464,01/11/2021 17:31:44,D00213,01/11/2021 17:40:22,,85307.77,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,15355.4,GST,,Y,01/11/2021 00:00:00,,N,,,,,,,,650304.52,,,,,M,,,,,,,,15355.4,0,0,0,,6400804,01,,, >109470930,64,LS,2111,22339,5,01/11/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-006,ROAD,,,,0,66186.4,66186.4,C,E00464,01/11/2021 17:35:11,D00213,01/11/2021 17:40:23,,47276,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,13237.28,GST,,Y,01/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-286765.27,,,,,M,,,,,,,,13237.28,0,0,5673.12,,201034,01,,, >109470908,64,LS,2111,22337,3,01/11/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,300372.8,300372.8,C,E00464,01/11/2021 17:34:09,D00213,01/11/2021 17:40:22,,214552,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,60074.56,GST,,Y,01/11/2021 00:00:00,,N,,,,,,,,993182.65,,,,,M,,,,,,,,60074.56,0,0,25746.24,,6400851,01,,, >109470916,64,LS,2111,22338,4,01/11/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-006,ROAD,,,,0,46404.68,46404.68,C,E00464,01/11/2021 17:34:35,D00213,01/11/2021 17:40:22,,39326,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,7078.68,GST,,Y,01/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-220578.87,,,,,M,,,,,,,,7078.68,0,0,0,,201034,01,,, >109470898,64,LS,2111,22336,2,01/11/2021 00:00:00,6400804,,,03,SLS,B33,,,N,N,7,,DEL-006,ROAD,,,,0,50092,50092,C,E00464,01/11/2021 17:33:16,D00213,01/11/2021 17:40:22,,35780,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,10018.4,GST,,Y,01/11/2021 00:00:00,,N,,,,,,,,600212.52,,,,,M,,,,,,,,10018.4,0,0,4293.6,,6400804,01,,, >109472826,64,LS,2111,22341,7,02/11/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,31081.21,31081.21,C,E00464,02/11/2021 12:50:38,E00464,02/11/2021 12:52:04,,26340,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,4741.21,GST,,Y,02/11/2021 00:00:00,,N,,,,,,,,-56416.22,,,,,M,,,,,,,,0,2370.6,2370.6,0,,6400130,01,,, >109472830,64,LS,2111,22342,8,02/11/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16800,16800,C,E00464,02/11/2021 12:51:14,E00464,02/11/2021 12:52:04,,12000,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,3360,GST,,Y,02/11/2021 00:00:00,,N,,,,,,,,-73216.22,,,,,M,,,,,,,,0,1680,1680,1440,,6400130,01,,, >109473911,64,LS,2111,22345,11,02/11/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15839.87,15839.87,C,E00464,02/11/2021 17:13:07,E00464,02/11/2021 17:13:14,,11314.2,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,3167.97,GST,,Y,02/11/2021 00:00:00,,N,,,,,,,,292246.04,,,,,M,,,,,,,,0,1583.99,1583.99,1357.7,,6400016,01,,, >109472848,64,LS,2111,22344,10,02/11/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,27801.74,27801.74,C,E00464,02/11/2021 12:51:56,E00464,02/11/2021 12:52:04,,23560.8,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,4240.94,GST,,Y,02/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,103.18/- FOR CUSTOMER CODE ( 6400829 )",,-67103.18,,,,,M,,,,,,,,0,2120.47,2120.47,0,,6400829,01,,, >109472836,64,LS,2111,22343,9,02/11/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,10425.65,10425.65,C,E00464,02/11/2021 12:51:34,E00464,02/11/2021 12:52:04,,8835.3,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1590.35,GST,,Y,02/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3183962.82,,,,,M,,,,,,,,0,795.18,795.18,0,,6400002,01,,, >109475596,64,LS,2111,22346,12,03/11/2021 00:00:00,201434,,,02,SLS,B33,,,N,N,,03/11/2021 00:00:00,HP-007,ROAD,,,,0,1000.05,1000.05,C,D00213,03/11/2021 13:36:44,D00213,03/11/2021 13:36:53,,714.32,,,0,,,,,"Raison, Kullu",Una,,002,,,D,L,,,,200.01,GST,,Y,03/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-14877.3,,,,,M,,,,,,,,0,100,100,85.72,,201434,01,,, >109475623,64,LS,2111,22347,13,03/11/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,03/11/2021 00:00:00,HP-0006,ROAD,,,,0,28000,28000,C,D00213,03/11/2021 14:04:36,D00213,03/11/2021 14:04:43,,20000,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,5600,GST,,Y,03/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3211962.82,,,,,M,,,,,,,,0,2800,2800,2400,,6400002,01,,, >109475833,64,LS,2111,22348,14,03/11/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,04/11/2021 00:00:00,DEL-006,ROAD,,,,0,9512.96,9512.96,C,D00213,03/11/2021 14:38:44,D00213,03/11/2021 14:42:55,,8061.83,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,1451.13,GST,,Y,03/11/2021 00:00:00,,N,,,,,,,,247680.44,,,,,M,,,,,,,,1451.13,0,0,0,,200743,01,,, >109475856,64,LS,2111,22353,19,03/11/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,04/11/2021 00:00:00,DEL-006,ROAD,,,,0,93899.68,93899.68,C,D00213,03/11/2021 14:42:40,D00213,03/11/2021 14:42:55,,67071.2,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,18779.94,GST,,Y,03/11/2021 00:00:00,,N,,,,,,,,-167097.89,,,,,M,,,,,,,,18779.94,0,0,8048.54,,6400364,01,,, >109475839,64,LS,2111,22350,16,03/11/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,04/11/2021 00:00:00,DEL-006,ROAD,,,,0,206014.48,206014.48,C,D00213,03/11/2021 14:40:16,D00213,03/11/2021 14:42:55,,147153.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,41202.9,GST,,Y,03/11/2021 00:00:00,,N,,,,,,,,20982.71,,,,,M,,,,,,,,41202.9,0,0,17658.38,,200743,01,,, >109475849,64,LS,2111,22351,17,03/11/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,04/11/2021 00:00:00,DEL-006,ROAD,,,,0,9008.47,9008.47,C,D00213,03/11/2021 14:40:41,D00213,03/11/2021 14:42:55,,7634.3,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,1374.17,GST,,Y,03/11/2021 00:00:00,,N,,,,,,,,-52514.96,,,,,M,,,,,,,,1374.17,0,0,0,,6400364,01,,, >109475852,64,LS,2111,22352,18,03/11/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,04/11/2021 00:00:00,DEL-006,ROAD,,,,0,20683.25,20683.25,C,D00213,03/11/2021 14:41:13,D00213,03/11/2021 14:42:55,,14773.75,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,4136.65,GST,,Y,03/11/2021 00:00:00,,N,,,,,,,,-73198.21,,,,,M,,,,,,,,4136.65,0,0,1772.85,,6400364,01,,, >109475836,64,LS,2111,22349,15,03/11/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,04/11/2021 00:00:00,DEL-006,ROAD,,,,0,20683.25,20683.25,C,D00213,03/11/2021 14:39:15,D00213,03/11/2021 14:42:55,,14773.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,4136.65,GST,,Y,03/11/2021 00:00:00,,N,,,,,,,,226997.19,,,,,M,,,,,,,,4136.65,0,0,1772.85,,200743,01,,, >109478072,64,LS,2111,22354,20,06/11/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,,PBMT=001,ROAD,,,,0,98370.23,98370.23,C,E00464,06/11/2021 15:19:48,E00464,06/11/2021 15:22:39,,83364.6,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,15005.63,GST,,Y,06/11/2021 00:00:00,,N,,,,,,,,111610.84,,,,,M,,,,,,,,15005.63,0,0,0,,6400564,01,,, >109478082,64,LS,2111,22356,22,06/11/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,1110,1110,C,E00464,06/11/2021 15:22:31,E00464,06/11/2021 15:22:39,,940.68,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,169.32,GST,,Y,06/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-26043.14,,,,,M,,,,,,,,0,84.66,84.66,0,,201029,01,,, >109478076,64,LS,2111,22355,21,06/11/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,,PBMT=01,ROAD,,,,0,223315.4,223315.4,C,E00464,06/11/2021 15:21:18,E00464,06/11/2021 15:22:39,,159511,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,44663.08,GST,,Y,06/11/2021 00:00:00,,N,,,,,,,,-111704.56,,,,,M,,,,,,,,44663.08,0,0,19141.32,,6400564,01,,, >109480301,64,LS,2111,22357,23,08/11/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,09/11/2021 00:00:00,DMT-003,ROAD,,,,0,106540.14,106540.14,C,D00213,08/11/2021 14:22:13,D00213,08/11/2021 14:24:33,,90288.25,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,16251.89,GST,,Y,08/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 99,065.00/- FOR CUSTOMER CODE ( 201070 )",,-99065,,,,,M,,,,,,,,16251.89,0,0,0,,201070,01,,, >109480304,64,LS,2111,22358,24,08/11/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,09/11/2021 00:00:00,DMT-003,ROAD,,,,0,42105,42105,C,D00213,08/11/2021 14:23:03,D00213,08/11/2021 14:24:34,,30075,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,8421,GST,,Y,08/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 141,170.00/- FOR CUSTOMER CODE ( 201070 )",,-141170,,,,,M,,,,,,,,8421,0,0,3609,,201070,01,,, >109480308,64,LS,2111,22359,25,08/11/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,09/11/2021 00:00:00,DMT-003,ROAD,,,,0,273676.48,273676.48,C,D00213,08/11/2021 14:23:56,D00213,08/11/2021 14:24:34,,195483.2,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,54735.3,GST,,Y,08/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 414,846.48/- FOR CUSTOMER CODE ( 201070 )",,-414846.48,,,,,M,,,,,,,,54735.3,0,0,23457.98,,201070,01,,, >109480523,64,LS,2111,22360,26,08/11/2021 00:00:00,6400732,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,27214.46,27214.46,C,E00464,08/11/2021 15:50:07,E00464,08/11/2021 15:57:12,,23063.1,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,4151.36,GST,,Y,08/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400732 ),,-91769.04,,,,,M,,,,,,,,0,2075.68,2075.68,0,,6400732,01,,, >109480543,64,LS,2111,22366,32,08/11/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,5600,5600,C,E00464,08/11/2021 16:05:09,E00464,08/11/2021 16:05:19,,4000,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,1120,GST,,Y,08/11/2021 00:00:00,,N,,,,,,,,-649168.02,,,,,M,,,,,,,,0,560,560,480,,6400027,01,,, >109480531,64,LS,2111,22362,28,08/11/2021 00:00:00,6400732,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,10000.71,10000.71,C,E00464,08/11/2021 15:56:26,E00464,08/11/2021 15:57:12,,7143.37,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,2000.14,GST,,Y,08/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400732 ),,-129769.75,,,,,M,,,,,,,,0,1000.07,1000.07,857.2,,6400732,01,,, >109480534,64,LS,2111,22363,29,08/11/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,2085.13,2085.13,C,E00464,08/11/2021 15:56:59,E00464,08/11/2021 15:57:12,,1767.06,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,318.07,GST,,Y,08/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3214047.95,,,,,M,,,,,,,,0,159.04,159.04,0,,6400002,01,,, >109480536,64,LS,2111,22364,30,08/11/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,20851.31,20851.31,C,E00464,08/11/2021 16:01:11,E00464,08/11/2021 16:05:19,,17670.6,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,3180.71,GST,,Y,08/11/2021 00:00:00,,N,,,,,,,,271394.72,,,,,M,,,,,,,,0,1590.35,1590.35,0,,6400016,01,,, >109480539,64,LS,2111,22365,31,08/11/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,39834.5,39834.5,C,E00464,08/11/2021 16:03:39,E00464,08/11/2021 16:05:19,,33758.05,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,6076.45,GST,,Y,08/11/2021 00:00:00,,N,,,,,,,,-643568.02,,,,,M,,,,,,,,0,3038.22,3038.22,0,,6400027,01,,, >109480527,64,LS,2111,22361,27,08/11/2021 00:00:00,6400732,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,28000,28000,C,E00464,08/11/2021 15:51:06,E00464,08/11/2021 15:57:12,,20000,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,5600,GST,,Y,08/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400732 ),,-119769.04,,,,,M,,,,,,,,0,2800,2800,2400,,6400732,01,,, >109483609,64,LS,2111,22380,46,09/11/2021 00:00:00,201719,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,13465.99,13465.99,C,E00464,09/11/2021 16:30:30,E00464,09/11/2021 16:32:31,,11411.86,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,2054.13,GST,,Y,09/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201719 ),,-21427.36,,,,,M,,,,,,,,2054.13,0,0,0,,201719,01,,, >109482288,64,LS,2111,22372,38,09/11/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,127734.6,127734.6,C,E00464,09/11/2021 12:24:31,E00464,09/11/2021 12:33:43,,91239,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,25546.92,GST,,Y,09/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-272739.86,,,,,M,,,,,,,,25546.92,0,0,10948.68,,6400930,02,,, >109483619,64,LS,2111,22382,48,09/11/2021 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,,SUP-004,ROAD,,,,0,119779.71,119779.71,C,E00464,09/11/2021 16:32:17,E00464,09/11/2021 16:32:32,,101508.23,,,0,,,,,"Raison, Kullu",BAGPAT,,,,,D,O,,,,18271.48,GST,,Y,09/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 119,280.05/- FOR CUSTOMER CODE ( 201693 )",,-119280.05,,,,,M,,,,,,,,18271.48,0,0,0,,201693,01,,, >109483630,64,LS,2111,22383,49,09/11/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,256262.65,256262.65,C,E00464,09/11/2021 16:34:57,E00464,09/11/2021 16:35:04,,217171.74,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,39090.91,GST,,Y,09/11/2021 00:00:00,,N,,,,,,,,-47243.55,,,,,M,,,,,,,,39090.91,0,0,0,,6400364,01,,, >109482306,64,LS,2111,22373,39,09/11/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,249007.84,249007.84,C,E00464,09/11/2021 12:25:14,E00464,09/11/2021 12:33:44,,211023.59,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,37984.25,GST,,Y,09/11/2021 00:00:00,,N,,,,,,,,186195.86,,,,,M,,,,,,,,37984.25,0,0,0,,200743,01,,, >109482310,64,LS,2111,22374,40,09/11/2021 00:00:00,201664,,,02,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,256262.65,256262.65,C,E00464,09/11/2021 12:25:54,E00464,09/11/2021 12:33:44,,217171.74,,,0,,,,,"Raison, Kullu",Ballabhgarh,,,,,D,O,,,,39090.91,GST,,Y,09/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201664 ),,-261797.28,,,,,M,,,,,,,,39090.91,0,0,0,,201664,01,,, >109482509,64,LS,2111,22375,41,09/11/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,175805.71,175805.71,C,E00464,09/11/2021 13:17:58,E00464,09/11/2021 13:27:51,,148987.89,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26817.82,GST,,Y,09/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,250.47/- FOR CUSTOMER CODE ( 201404 )",,-16250.47,,,,,M,,,,,,,,26817.82,0,0,0,,201404,01,,, >109482512,64,LS,2111,22376,42,09/11/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,50092,50092,C,E00464,09/11/2021 13:19:10,E00464,09/11/2021 13:27:51,,35780,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,10018.4,GST,,Y,09/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 66,342.47/- FOR CUSTOMER CODE ( 201404 )",,-66342.47,,,,,M,,,,,,,,10018.4,0,0,4293.6,,201404,01,,, >109482525,64,LS,2111,22377,43,09/11/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUP-004,ROAD,,,,0,179448.21,179448.21,C,E00464,09/11/2021 13:19:44,E00464,09/11/2021 13:27:51,,152074.75,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,27373.46,GST,,Y,09/11/2021 00:00:00,,N,,,,,,,,12837.57,,,,,M,,,,,,,,27373.46,0,0,0,,6400763,01,,, >109482532,64,LS,2111,22378,44,09/11/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUP-004,ROAD,,,,0,46211.2,46211.2,C,E00464,09/11/2021 13:20:26,E00464,09/11/2021 13:27:52,,33008,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,9242.24,GST,,Y,09/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 33,373.63/- FOR CUSTOMER CODE ( 6400763 )",,-33373.63,,,,,M,,,,,,,,9242.24,0,0,3960.96,,6400763,01,,, >109482542,64,LS,2111,22379,45,09/11/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,260873.48,260873.48,C,E00464,09/11/2021 13:21:02,E00464,09/11/2021 16:34:22,,221079.22,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,39794.26,GST,,Y,09/11/2021 00:00:00,,N,,,,,,,,-51854.38,,,,,M,,,,,,,,39794.26,0,0,0,,6400364,01,,, >109482259,64,LS,2111,22367,33,09/11/2021 00:00:00,200831,,,02,SLS,B33,SAL-17,,N,N,,,DEL-006,ROAD,,,,0,256262.65,256262.65,C,E00464,09/11/2021 12:20:20,E00464,09/11/2021 12:33:42,,217171.74,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,39090.91,GST,,Y,09/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200831 ),,-253514.83,,,,,M,,,,,,,,39090.91,0,0,0,,200831,02,,, >109482262,64,LS,2111,22368,34,09/11/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,43440.23,43440.23,C,E00464,09/11/2021 12:20:44,E00464,09/11/2021 12:33:43,,36813.75,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,6626.48,GST,,Y,09/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3338326.49,,,,,M,,,,,,,,0,3313.24,3313.24,0,,200740, 01,,, >109482265,64,LS,2111,22369,35,09/11/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,13900.87,13900.87,C,E00464,09/11/2021 12:21:08,E00464,09/11/2021 12:33:43,,11780.4,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2120.47,GST,,Y,09/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3227948.82,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400002,01,,, >109482268,64,LS,2111,22370,36,09/11/2021 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,17376.09,17376.09,C,E00464,09/11/2021 12:21:37,E00464,09/11/2021 12:33:43,,14725.5,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,2650.59,GST,,Y,09/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400317 ),,-331702.81,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400317,01,,, >109482284,64,LS,2111,22371,37,09/11/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,180644.39,180644.39,C,E00464,09/11/2021 12:22:53,E00464,09/11/2021 12:33:43,,153088.47,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,27555.92,GST,,Y,09/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-145005.26,,,,,M,,,,,,,,27555.92,0,0,0,,6400930,02,,, >109483613,64,LS,2111,22381,47,09/11/2021 00:00:00,201719,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,73937.92,73937.92,C,E00464,09/11/2021 16:31:25,E00464,09/11/2021 16:32:32,,52812.8,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,14787.58,GST,,Y,09/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201719 ),,-95365.28,,,,,M,,,,,,,,14787.58,0,0,6337.54,,201719,01,,, >109487189,64,LS,2111,22392,58,10/11/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,185805.67,185805.67,C,E00464,10/11/2021 15:49:54,E00464,10/11/2021 15:59:25,,157462.43,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28343.24,GST,,Y,10/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201356 ),,-170772.01,,,,,M,,,,,,,,28343.24,0,0,0,,201356,01,,, >109486145,64,LS,2111,22391,57,10/11/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,8688.05,8688.05,C,E00464,10/11/2021 14:22:26,E00464,10/11/2021 14:22:33,,7362.75,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1325.3,GST,,Y,10/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3236636.87,,,,,M,,,,,,,,0,662.65,662.65,0,,6400002,01,,, >109487197,64,LS,2111,22394,60,10/11/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,93427.5,93427.5,C,E00464,10/11/2021 15:52:23,E00464,10/11/2021 15:59:26,,79175.85,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,14251.65,GST,,Y,10/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,055.63/- FOR CUSTOMER CODE ( 200714 )",,-30055.63,,,,,M,,,,,,,,14251.65,0,0,0,,200714,02,,, >109487200,64,LS,2111,22395,61,10/11/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,244587,244587,C,E00464,10/11/2021 15:53:09,E00464,10/11/2021 15:59:26,,174705,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,48917.4,GST,,Y,10/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 274,642.63/- FOR CUSTOMER CODE ( 200714 )",,-274642.63,,,,,M,,,,,,,,48917.4,0,0,20964.6,,200714,02,,, >109487205,64,LS,2111,22396,62,10/11/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,140710.94,140710.94,C,E00464,10/11/2021 15:54:59,E00464,10/11/2021 15:59:27,,119246.56,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,21464.38,GST,,Y,10/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 106,838.09/- FOR CUSTOMER CODE ( 201392 )",,-106838.09,,,,,M,,,,,,,,21464.38,0,0,0,,201392,01,,, >109487210,64,LS,2111,22397,63,10/11/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,40073.6,40073.6,C,E00464,10/11/2021 15:55:39,E00464,10/11/2021 15:59:27,,28624,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8014.72,GST,,Y,10/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 146,911.69/- FOR CUSTOMER CODE ( 201392 )",,-146911.69,,,,,M,,,,,,,,8014.72,0,0,3434.88,,201392,01,,, >109487215,64,LS,2111,22398,64,10/11/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,238708.67,238708.67,C,E00464,10/11/2021 15:56:57,E00464,10/11/2021 15:59:27,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,36413.19,GST,,Y,10/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-511448.53,,,,,M,,,,,,,,36413.19,0,0,0,,6400930,02,,, >109487218,64,LS,2111,22399,65,10/11/2021 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,,DEL-006,ROAD,,,,0,201612.05,201612.05,C,E00464,10/11/2021 15:57:32,E00464,10/11/2021 15:59:27,,170857.67,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30754.38,GST,,Y,10/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 198,333.13/- FOR CUSTOMER CODE ( 3E00172 )",,-198333.13,,,,,M,,,,,,,,30754.38,0,0,0,,3E00172,01,,, >109487223,64,LS,2111,22400,66,10/11/2021 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,,DEL-006,ROAD,,,,0,87661,87661,C,E00464,10/11/2021 15:58:23,E00464,10/11/2021 15:59:27,,62615,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,17532.2,GST,,Y,10/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 285,994.13/- FOR CUSTOMER CODE ( 3E00172 )",,-285994.13,,,,,M,,,,,,,,17532.2,0,0,7513.8,,3E00172,01,,, >109487229,64,LS,2111,22401,67,10/11/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,238708.67,238708.67,C,E00464,10/11/2021 15:58:57,E00464,10/11/2021 15:59:27,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,10/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 52,512.81/- FOR CUSTOMER CODE ( 200743 )",,-52512.81,,,,,M,,,,,,,,36413.19,0,0,0,,200743,01,,, >109487326,64,LS,2111,22402,68,10/11/2021 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-006,ROAD,,,,0,238708.67,238708.67,C,E00464,10/11/2021 16:08:39,E00464,10/11/2021 16:10:37,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,10/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 238,708.67/- FOR CUSTOMER CODE ( 201770 )",,-238708.67,,,,,M,,,,,,,,36413.19,0,0,0,,201770,01,,, >109487335,64,LS,2111,22403,69,10/11/2021 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-006,ROAD,,,,0,173704.23,173704.23,C,E00464,10/11/2021 16:09:16,E00464,10/11/2021 16:10:37,,147206.97,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26497.26,GST,,Y,10/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 412,412.90/- FOR CUSTOMER CODE ( 201770 )",,-412412.9,,,,,M,,,,,,,,26497.25,0,0,0,,201770,01,,, >109487343,64,LS,2111,22404,70,10/11/2021 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-006,ROAD,,,,0,166487.44,166487.44,C,E00464,10/11/2021 16:10:28,E00464,10/11/2021 16:10:37,,118919.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,33297.49,GST,,Y,10/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 578,900.34/- FOR CUSTOMER CODE ( 201770 )",,-578900.34,,,,,M,,,,,,,,33297.49,0,0,14270.35,,201770,01,,, >109485897,64,LS,2111,22384,50,10/11/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,226450.65,226450.65,C,E00464,10/11/2021 13:41:07,E00464,10/11/2021 13:57:58,,191907.33,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34543.32,GST,,Y,10/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 170,391.47/- FOR CUSTOMER CODE ( 200934 )",,-170391.47,,,,,M,,,,,,,,34543.32,0,0,0,,200934,01,,, >109485900,64,LS,2111,22385,51,10/11/2021 00:00:00,6400686,,,01,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,253392.73,253392.73,C,E00464,10/11/2021 13:42:47,E00464,10/11/2021 13:57:58,,214739.6,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,38653.13,GST,,Y,10/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 111,979.48/- FOR CUSTOMER CODE ( 6400686 )",,-111979.48,,,,,M,,,,,,,,38653.13,0,0,0,,6400686,01,,, >109485904,64,LS,2111,22386,52,10/11/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,163164.29,163164.29,C,E00464,10/11/2021 13:50:30,E00464,10/11/2021 13:57:59,,138274.82,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,24889.47,GST,,Y,10/11/2021 00:00:00,,N,,,,,,,,122224.69,,,,,M,,,,,,,,24889.47,0,0,0,,201634,01,,, >109485909,64,LS,2111,22387,53,10/11/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,4136.65,4136.65,C,E00464,10/11/2021 13:51:04,E00464,10/11/2021 13:57:59,,2954.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,827.33,GST,,Y,10/11/2021 00:00:00,,N,,,,,,,,118088.04,,,,,M,,,,,,,,827.33,0,0,354.57,,201634,01,,, >109485912,64,LS,2111,22388,54,10/11/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,50092,50092,C,E00464,10/11/2021 13:52:23,E00464,10/11/2021 13:57:59,,35780,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,10018.4,GST,,Y,10/11/2021 00:00:00,,N,,,,,,,,67996.04,,,,,M,,,,,,,,10018.4,0,0,4293.6,,201634,01,,, >109485918,64,LS,2111,22389,55,10/11/2021 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,125805.92,125805.92,C,E00464,10/11/2021 13:53:29,E00464,10/11/2021 13:57:59,,106615.19,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,19190.73,GST,,Y,10/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 103,350.50/- FOR CUSTOMER CODE ( 201485 )",,-103350.5,,,,,M,,,,,,,,19190.73,0,0,0,,201485,01,,, >109485921,64,LS,2111,22390,56,10/11/2021 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,265487.6,265487.6,C,E00464,10/11/2021 13:56:20,E00464,10/11/2021 13:57:59,,189634,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,53097.52,GST,,Y,10/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 368,838.10/- FOR CUSTOMER CODE ( 201485 )",,-368838.1,,,,,M,,,,,,,,53097.52,0,0,22756.08,,201485,01,,, >109487192,64,LS,2111,22393,59,10/11/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,125230,125230,C,E00464,10/11/2021 15:51:49,E00464,10/11/2021 15:59:26,,89450,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25046,GST,,Y,10/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201356 ),,-296002.01,,,,,M,,,,,,,,25046,0,0,10734,,201356,01,,, >109488800,64,LS,2111,22412,78,11/11/2021 00:00:00,201727,,,01,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,75138,75138,C,E00464,11/11/2021 14:06:59,E00464,11/11/2021 14:20:14,,53670,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,15027.6,GST,,Y,11/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 287,149.48/- FOR CUSTOMER CODE ( 201727 )",,-287149.48,,,,,M,,,,,,,,15027.6,0,0,6440.4,,201727,01,,, >109489325,64,LS,2111,22424,90,11/11/2021 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,238708.67,238708.67,C,E00464,11/11/2021 15:41:33,E00464,11/11/2021 15:41:39,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,11/11/2021 00:00:00,,N,,,,,,,,10284.37,,,,,M,,,,,,,,36413.19,0,0,0,,201738,01,,, >109488817,64,LS,2111,22414,80,11/11/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,44201.92,44201.92,C,E00464,11/11/2021 14:11:33,E00464,11/11/2021 14:20:14,,31572.8,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,8840.38,GST,,Y,11/11/2021 00:00:00,,N,,,,,,,,-94925.82,,,,,M,,,,,,,,8840.38,0,0,3788.74,,6400364,01,,, >109488829,64,LS,2111,22415,81,11/11/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,256262.65,256262.65,C,E00464,11/11/2021 14:11:59,E00464,11/11/2021 14:20:14,,217171.74,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,39090.91,GST,,Y,11/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 151,188.47/- FOR CUSTOMER CODE ( 6400364 )",,-351188.47,,,,,M,,,,,,,,39090.91,0,0,0,,6400364,01,,, >109489876,64,LS,2111,22425,91,11/11/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,4440.99,4440.99,C,E00464,11/11/2021 17:22:56,E00464,11/11/2021 17:23:04,,3763.55,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,677.44,GST,,Y,11/11/2021 00:00:00,,N,,,,,,,,257065.61,,,,,M,,,,,,,,677.44,0,0,0,,201569,01,,, >109488759,64,LS,2111,22405,71,11/11/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-006,ROAD,,,,0,233198.54,233198.54,C,E00464,11/11/2021 14:00:31,E00464,11/11/2021 14:20:13,,197625.88,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,35572.66,GST,,Y,11/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-284076.61,,,,,M,,,,,,,,35572.66,0,0,0,,201034,01,,, >109488763,64,LS,2111,22406,72,11/11/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-006,ROAD,,,,0,49639.8,49639.8,C,E00464,11/11/2021 14:01:06,E00464,11/11/2021 14:20:13,,35457,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,9927.96,GST,,Y,11/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-333716.41,,,,,M,,,,,,,,9927.96,0,0,4254.84,,201034,01,,, >109488767,64,LS,2111,22407,73,11/11/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-006,ROAD,,,,0,56284.48,56284.48,C,E00464,11/11/2021 14:01:46,E00464,11/11/2021 14:20:13,,40203.2,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,11256.9,GST,,Y,11/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-390000.89,,,,,M,,,,,,,,11256.9,0,0,4824.38,,201034,01,,, >109488771,64,LS,2111,22408,74,11/11/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-006,ROAD,,,,0,90863.08,90863.08,C,E00464,11/11/2021 14:03:10,E00464,11/11/2021 14:20:13,,77002.61,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,13860.47,GST,,Y,11/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-193194.6,,,,,M,,,,,,,,13860.47,0,0,0,,6400095,01,,, >109488776,64,LS,2111,22409,75,11/11/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-006,ROAD,,,,0,4136.65,4136.65,C,E00464,11/11/2021 14:04:05,E00464,11/11/2021 14:20:14,,2954.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,827.33,GST,,Y,11/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-197331.25,,,,,M,,,,,,,,827.33,0,0,354.57,,6400095,01,,, >109488779,64,LS,2111,22410,76,11/11/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-006,ROAD,,,,0,37569,37569,C,E00464,11/11/2021 14:05:11,E00464,11/11/2021 14:20:14,,26835,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7513.8,GST,,Y,11/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-234900.25,,,,,M,,,,,,,,7513.8,0,0,3220.2,,6400095,01,,, >109488792,64,LS,2111,22411,77,11/11/2021 00:00:00,201727,,,01,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,212394.26,212394.26,C,E00464,11/11/2021 14:06:11,E00464,11/11/2021 14:20:14,,179995.14,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,32399.12,GST,,Y,11/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 212,011.48/- FOR CUSTOMER CODE ( 201727 )",,-212011.48,,,,,M,,,,,,,,32399.13,0,0,0,,201727,01,,, >109489124,64,LS,2111,22416,82,11/11/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,125125.71,125125.71,C,E00464,11/11/2021 15:14:40,E00464,11/11/2021 15:32:59,,106038.74,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,19086.97,GST,,Y,11/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-177638.52,,,,,M,,,,,,,,19086.97,0,0,0,,200743,01,,, >109489139,64,LS,2111,22417,83,11/11/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,178964.8,178964.8,C,E00464,11/11/2021 15:18:20,E00464,11/11/2021 15:33:00,,127832,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35792.96,GST,,Y,11/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-356603.32,,,,,M,,,,,,,,35792.96,0,0,15339.84,,200743,01,,, >109489162,64,LS,2111,22418,84,11/11/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,34803.51,34803.51,C,E00464,11/11/2021 15:18:46,E00464,11/11/2021 15:33:01,,29494.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,5309.01,GST,,Y,11/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 185,991.97/- FOR CUSTOMER CODE ( 6400364 )",,-385991.97,,,,,M,,,,,,,,5309.01,0,0,0,,6400364,01,,, >109489171,64,LS,2111,22419,85,11/11/2021 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,215435.17,215435.17,C,E00464,11/11/2021 15:19:29,E00464,11/11/2021 15:33:01,,182572.18,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32862.99,GST,,Y,11/11/2021 00:00:00,,N,,,,,,,,319726.64,,,,,M,,,,,,,,32862.99,0,0,0,,201738,01,,, >109489178,64,LS,2111,22420,86,11/11/2021 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,70733.6,70733.6,C,E00464,11/11/2021 15:25:07,E00464,11/11/2021 15:33:01,,50524,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,14146.72,GST,,Y,11/11/2021 00:00:00,,N,,,,,,,,248993.04,,,,,M,,,,,,,,14146.72,0,0,6062.88,,201738,01,,, >109489205,64,LS,2111,22421,87,11/11/2021 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,232585.99,232585.99,C,E00464,11/11/2021 15:29:42,E00464,11/11/2021 15:40:40,,197106.77,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35479.22,GST,,Y,11/11/2021 00:00:00,,N,,,,,,,,16407.05,,,,,M,,,,,,,,35479.22,0,0,0,,201738,01,,, >109489208,64,LS,2111,22422,88,11/11/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,74806.98,74806.98,C,E00464,11/11/2021 15:31:09,E00464,11/11/2021 15:33:01,,63395.75,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,11411.23,GST,,Y,11/11/2021 00:00:00,,N,,,,,,,,416314.12,,,,,M,,,,,,,,11411.24,0,0,0,,201569,01,,, >109489212,64,LS,2111,22423,89,11/11/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,154807.52,154807.52,C,E00464,11/11/2021 15:32:26,E00464,11/11/2021 15:33:01,,110576.8,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,30961.5,GST,,Y,11/11/2021 00:00:00,,N,,,,,,,,261506.6,,,,,M,,,,,,,,30961.5,0,0,13269.22,,201569,01,,, >109488806,64,LS,2111,22413,79,11/11/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,3480.35,3480.35,C,E00464,11/11/2021 14:08:57,E00464,11/11/2021 15:40:37,,2949.45,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,530.9,GST,,Y,11/11/2021 00:00:00,,N,,,,,,,,-50723.9,,,,,M,,,,,,,,530.9,0,0,0,,6400364,01,,, >109491090,64,LS,2111,22426,92,12/11/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,4170.26,4170.26,C,E00464,12/11/2021 12:37:13,E00464,12/11/2021 13:10:39,,3534.12,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,636.14,GST,,Y,12/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3240807.13,,,,,M,,,,,,,,0,318.07,318.07,0,,6400002,01,,, >109492723,64,LS,2111,22451,117,12/11/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,,DEL-006,ROAD,,,,0,130831.12,130831.12,C,E00464,12/11/2021 16:28:08,E00464,12/11/2021 16:37:58,,93450.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,26166.22,GST,,Y,12/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 229,002.86/- FOR CUSTOMER CODE ( 6400885 )",,-229002.86,,,,,M,,,,,,,,26166.22,0,0,11214.1,,6400885,01,,, >109491123,64,LS,2111,22428,94,12/11/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,125230,125230,C,E00464,12/11/2021 12:38:52,E00464,12/11/2021 13:10:40,,89450,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25046,GST,,Y,12/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 212,158.89/- FOR CUSTOMER CODE ( 6400399 )",,-212158.89,,,,,M,,,,,,,,25046,0,0,10734,,6400399,02,,, >109491141,64,LS,2111,22429,95,12/11/2021 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-006,ROAD,,,,0,203995.82,203995.82,C,E00464,12/11/2021 12:55:28,E00464,12/11/2021 13:10:46,,172877.81,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,31118.01,GST,,Y,12/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 192,596.16/- FOR CUSTOMER CODE ( 201770 )",,-192596.16,,,,,M,,,,,,,,31118.01,0,0,0,,201770,01,,, >109491147,64,LS,2111,22430,96,12/11/2021 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-006,ROAD,,,,0,107652.16,107652.16,C,E00464,12/11/2021 12:56:36,E00464,12/11/2021 13:10:47,,76894.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,21530.43,GST,,Y,12/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 300,248.32/- FOR CUSTOMER CODE ( 201770 )",,-300248.32,,,,,M,,,,,,,,21530.43,0,0,9227.33,,201770,01,,, >109491156,64,LS,2111,22431,97,12/11/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,13900.87,13900.87,C,E00464,12/11/2021 12:58:28,E00464,12/11/2021 13:10:47,,11780.4,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,2120.47,GST,,Y,12/11/2021 00:00:00,,N,,,,,,,,-92106.51,,,,,M,,,,,,,,0,1060.24,1060.24,0,,3E00134,1,,, >109491161,64,LS,2111,22432,98,12/11/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,2639.98,2639.98,C,E00464,12/11/2021 12:59:24,E00464,12/11/2021 13:10:47,,1885.7,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,528,GST,,Y,12/11/2021 00:00:00,,N,,,,,,,,-94746.49,,,,,M,,,,,,,,0,264,264,226.28,,3E00134,1,,, >109493034,64,LS,2111,22452,118,12/11/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-006,ROAD,,,,0,176725.65,176725.65,C,E00464,12/11/2021 16:40:46,E00464,12/11/2021 16:44:28,,149767.5,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,26958.15,GST,,Y,12/11/2021 00:00:00,,N,,,,,,,,62371.76,,,,,M,,,,,,,,26958.15,0,0,0,,201351,01,,, >109493040,64,LS,2111,22453,119,12/11/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-006,ROAD,,,,0,150276,150276,C,E00464,12/11/2021 16:41:36,E00464,12/11/2021 16:44:28,,107340,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,30055.2,GST,,Y,12/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 87,904.24/- FOR CUSTOMER CODE ( 201351 )",,-87904.24,,,,,M,,,,,,,,30055.2,0,0,12880.8,,201351,01,,, >109493045,64,LS,2111,22454,120,12/11/2021 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,120967.23,120967.23,C,E00464,12/11/2021 16:42:11,E00464,12/11/2021 16:44:29,,102514.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,18452.63,GST,,Y,12/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 100,346.52/- FOR CUSTOMER CODE ( 6400870 )",,-100346.52,,,,,M,,,,,,,,18452.63,0,0,0,,6400870,01,,, >109493058,64,LS,2111,22455,121,12/11/2021 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,175322,175322,C,E00464,12/11/2021 16:43:06,E00464,12/11/2021 16:44:29,,125230,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,35064.4,GST,,Y,12/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 275,668.52/- FOR CUSTOMER CODE ( 6400870 )",,-275668.52,,,,,M,,,,,,,,35064.4,0,0,15027.6,,6400870,01,,, >109493063,64,LS,2111,22456,122,12/11/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,189330.67,189330.67,C,E00464,12/11/2021 16:43:44,E00464,12/11/2021 16:44:29,,160449.72,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28880.95,GST,,Y,12/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-307933.99,,,,,M,,,,,,,,28880.95,0,0,0,,200743,01,,, >109493067,64,LS,2111,22457,123,12/11/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,75138,75138,C,E00464,12/11/2021 16:44:16,E00464,12/11/2021 16:44:29,,53670,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,15027.6,GST,,Y,12/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-383071.99,,,,,M,,,,,,,,15027.6,0,0,6440.4,,200743,01,,, >109493567,64,LS,2111,22458,124,12/11/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,2780.17,2780.17,C,E00464,12/11/2021 18:42:52,E00464,12/11/2021 18:42:58,,2356.08,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,424.09,GST,,Y,12/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3345406.58,,,,,M,,,,,,,,0,212.05,212.05,0,,200740, 01,,, >109491433,64,LS,2111,22433,99,12/11/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,206450.74,206450.74,C,E00464,12/11/2021 14:11:23,D00213,12/11/2021 14:50:34,,174958.25,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,31492.49,GST,,Y,12/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-168899.27,,,,,M,,,,,,,,31492.49,0,0,0,,6400930,02,,, >109491445,64,LS,2111,22434,100,12/11/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,75138,75138,C,E00464,12/11/2021 14:11:57,D00213,12/11/2021 14:50:35,,53670,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,15027.6,GST,,Y,12/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-244037.27,,,,,M,,,,,,,,15027.6,0,0,6440.4,,6400930,02,,, >109491469,64,LS,2111,22435,101,12/11/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,229029.79,229029.79,C,E00464,12/11/2021 14:15:11,D00213,12/11/2021 14:50:36,,194093.04,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34936.75,GST,,Y,12/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 221,688.54/- FOR CUSTOMER CODE ( 201584 )",,-221688.54,,,,,M,,,,,,,,34936.75,0,0,0,,201584,01,,, >109491485,64,LS,2111,22436,102,12/11/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,38752.28,38752.28,C,E00464,12/11/2021 14:16:20,D00213,12/11/2021 14:53:43,,27680.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7750.46,GST,,Y,12/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 260,440.82/- FOR CUSTOMER CODE ( 201584 )",,-260440.82,,,,,M,,,,,,,,7750.46,0,0,3321.62,,201584,01,,, >109491515,64,LS,2111,22437,103,12/11/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,82766.83,82766.83,C,E00464,12/11/2021 14:17:58,D00213,12/11/2021 14:50:36,,70141.38,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,12625.45,GST,,Y,12/11/2021 00:00:00,,N,,,,,,,,1238944.31,,,,,M,,,,,,,,12625.45,0,0,0,,6400021,02,,, >109491525,64,LS,2111,22438,104,12/11/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,4136.65,4136.65,C,E00464,12/11/2021 14:18:29,D00213,12/11/2021 14:50:36,,2954.75,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,827.33,GST,,Y,12/11/2021 00:00:00,,N,,,,,,,,1234807.66,,,,,M,,,,,,,,827.33,0,0,354.57,,6400021,02,,, >109491546,64,LS,2111,22439,105,12/11/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,-12,132743.8,132743.8,C,E00464,12/11/2021 14:23:22,D00213,12/11/2021 14:50:36,,94817,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,26548.76,GST,,Y,12/11/2021 00:00:00,,N,,,,,,,,1102063.86,,,,,M,,,,,,,,26548.76,0,0,11378.04,,6400021,02,,, >109491607,64,LS,2111,22440,106,12/11/2021 00:00:00,201589,,,02,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,208985.06,208985.06,C,E00464,12/11/2021 14:24:23,D00213,12/11/2021 14:50:36,,177105.99,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,31879.07,GST,,Y,12/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 143,182.42/- FOR CUSTOMER CODE ( 201589 )",,-143182.42,,,,,M,,,,,,,,31879.08,0,0,0,,201589,01,,, >109491618,64,LS,2111,22441,107,12/11/2021 00:00:00,201589,,,02,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,75138,75138,C,E00464,12/11/2021 14:25:05,D00213,12/11/2021 14:50:37,,53670,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,15027.6,GST,,Y,12/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 218,320.42/- FOR CUSTOMER CODE ( 201589 )",,-218320.42,,,,,M,,,,,,,,15027.6,0,0,6440.4,,201589,01,,, >109492428,64,LS,2111,22442,108,12/11/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,38752.28,38752.28,C,E00464,12/11/2021 15:46:45,E00464,12/11/2021 16:37:57,,27680.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7750.46,GST,,Y,12/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 260,440.82/- FOR CUSTOMER CODE ( 201584 )",,-260440.82,,,,,M,,,,,,,,7750.46,0,0,3321.62,,201584,01,,, >109492677,64,LS,2111,22443,109,12/11/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,4299.92,4299.92,C,E00464,12/11/2021 16:17:02,E00464,12/11/2021 16:37:57,,3644,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,655.92,GST,,Y,12/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3342626.41,,,,,M,,,,,,,,0,327.96,327.96,0,,200740, 01,,, >109492680,64,LS,2111,22444,110,12/11/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,6449.88,6449.88,C,E00464,12/11/2021 16:17:24,E00464,12/11/2021 16:37:57,,5466,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,983.88,GST,,Y,12/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3247257.01,,,,,M,,,,,,,,0,491.94,491.94,0,,6400002,01,,, >109492683,64,LS,2111,22445,111,12/11/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,6699.14,6699.14,C,E00464,12/11/2021 16:18:27,E00464,12/11/2021 16:37:57,,4785.1,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1339.83,GST,,Y,12/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3253956.15,,,,,M,,,,,,,,0,669.91,669.91,574.21,,6400002,01,,, >109492695,64,LS,2111,22446,112,12/11/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,82974.65,82974.65,C,E00464,12/11/2021 16:19:12,E00464,12/11/2021 16:37:57,,70317.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,12657.15,GST,,Y,12/11/2021 00:00:00,,N,,,,,,,,155045.87,,,,,M,,,,,,,,12657.15,0,0,0,,6400686,01,,, >109492699,64,LS,2111,22447,113,12/11/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,46315.5,46315.5,C,E00464,12/11/2021 16:20:29,E00464,12/11/2021 16:37:57,,33082.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,9263.1,GST,,Y,12/11/2021 00:00:00,,N,,,,,,,,108730.37,,,,,M,,,,,,,,9263.1,0,0,3969.9,,6400686,01,,, >109492703,64,LS,2111,22448,114,12/11/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,155763.3,155763.3,C,E00464,12/11/2021 16:21:54,E00464,12/11/2021 16:37:57,,111259.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,31152.66,GST,,Y,12/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 47,032.93/- FOR CUSTOMER CODE ( 6400686 )",,-47032.93,,,,,M,,,,,,,,31152.66,0,0,13351.14,,6400686,01,,, >109492709,64,LS,2111,22449,115,12/11/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,97674.19,97674.19,C,E00464,12/11/2021 16:22:31,E00464,12/11/2021 16:37:57,,69767.28,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,19534.84,GST,,Y,12/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 144,707.12/- FOR CUSTOMER CODE ( 6400686 )",,-144707.12,,,,,M,,,,,,,,19534.84,0,0,8372.07,,6400686,01,,, >109492713,64,LS,2111,22450,116,12/11/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,,DEL-006,ROAD,,,,0,153225.16,153225.16,C,E00464,12/11/2021 16:23:13,E00464,12/11/2021 16:37:58,,129851.83,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,23373.33,GST,,Y,12/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 98,171.74/- FOR CUSTOMER CODE ( 6400885 )",,-98171.74,,,,,M,,,,,,,,23373.33,0,0,0,,6400885,01,,, >109491120,64,LS,2111,22427,93,12/11/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,185483.09,185483.09,C,E00464,12/11/2021 12:38:08,E00464,12/11/2021 13:10:40,,157189.06,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28294.03,GST,,Y,12/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 86,928.89/- FOR CUSTOMER CODE ( 6400399 )",,-86928.89,,,,,M,,,,,,,,28294.03,0,0,0,,6400399,02,,, >109495016,64,LS,2111,22459,125,13/11/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,64335.47,64335.47,C,E00464,13/11/2021 13:27:24,D00213,13/11/2021 15:12:58,,54521.59,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,9813.88,GST,,Y,13/11/2021 00:00:00,,N,,,,,,,,566773.93,,,,,M,,,,,,,,9813.89,0,0,0,,201563,01,,, >109497038,64,LS,2111,22481,147,13/11/2021 00:00:00,201774,,,02,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,25046,25046,C,E00464,13/11/2021 18:02:56,E00464,13/11/2021 18:03:02,,17890,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,5009.2,GST,,Y,13/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201774 ),,-232969.84,,,,,M,,,,,,,,5009.2,0,0,2146.8,,201774,01,,, >109495075,64,LS,2111,22461,127,13/11/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,242368.9,242368.9,C,E00464,13/11/2021 13:39:27,D00213,13/11/2021 15:12:59,,205397.37,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36971.53,GST,,Y,13/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400399 ),,-454527.79,,,,,M,,,,,,,,36971.53,0,0,0,,6400399,02,,, >109495078,64,LS,2111,22462,128,13/11/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,18670.4,18670.4,C,E00464,13/11/2021 13:39:46,D00213,13/11/2021 15:13:00,,13336,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3734.08,GST,,Y,13/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400399 ),,-473198.19,,,,,M,,,,,,,,3734.08,0,0,1600.32,,6400399,02,,, >109495087,64,LS,2111,22463,129,13/11/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-006,ROAD,,,,0,235291.85,235291.85,C,E00464,13/11/2021 13:40:43,D00213,13/11/2021 15:13:00,,199399.87,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,35891.98,GST,,Y,13/11/2021 00:00:00,,N,,,,,,,,1803.91,,,,,M,,,,,,,,35891.98,0,0,0,,201351,01,,, >109495099,64,LS,2111,22464,130,13/11/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-006,ROAD,,,,0,16119.04,16119.04,C,E00464,13/11/2021 13:42:29,D00213,13/11/2021 15:13:00,,11513.6,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,3223.81,GST,,Y,13/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,315.13/- FOR CUSTOMER CODE ( 201351 )",,-14315.13,,,,,M,,,,,,,,3223.81,0,0,1381.63,,201351,01,,, >109495103,64,LS,2111,22465,131,13/11/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,222300.13,222300.13,C,E00464,13/11/2021 13:43:01,D00213,13/11/2021 15:13:00,,188389.94,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,33910.19,GST,,Y,13/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-466337.4,,,,,M,,,,,,,,33910.19,0,0,0,,6400930,02,,, >109495976,64,LS,2111,22468,134,13/11/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,182568.18,182568.18,C,E00464,13/11/2021 15:27:44,D00213,13/11/2021 15:58:09,,154718.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,27849.38,GST,,Y,13/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201356 ),,-478570.19,,,,,M,,,,,,,,27849.38,0,0,0,,201356,01,,, >109495980,64,LS,2111,22469,135,13/11/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,57605.8,57605.8,C,E00464,13/11/2021 15:28:26,D00213,13/11/2021 15:58:11,,41147,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,11521.16,GST,,Y,13/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201356 ),,-536175.99,,,,,M,,,,,,,,11521.16,0,0,4937.64,,201356,01,,, >109495984,64,LS,2111,22470,136,13/11/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,24326.53,24326.53,C,E00464,13/11/2021 15:28:52,D00213,13/11/2021 15:58:11,,20615.7,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3710.83,GST,,Y,13/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3369733.11,,,,,M,,,,,,,,0,1855.41,1855.41,0,,200740, 01,,, >109496008,64,LS,2111,22471,137,13/11/2021 00:00:00,201547,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,175602.57,175602.57,C,E00464,13/11/2021 15:31:22,D00213,13/11/2021 15:58:11,,125430.4,,,0,,,,,"Raison, Kullu",Maur Mandi,,,,,D,O,,,,35120.52,GST,,Y,13/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 61,290.39/- FOR CUSTOMER CODE ( 201547 )",,-61290.39,,,,,M,,,,,,,,35120.51,0,0,15051.65,,201547,01,,, >109496020,64,LS,2111,22472,138,13/11/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,152496.97,152496.97,C,E00464,13/11/2021 15:32:37,D00213,13/11/2021 15:58:12,,108926.4,,,0,,,,,"Raison, Kullu",Patiala,,,,,D,O,,,,30499.4,GST,,Y,13/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,345.80/- FOR CUSTOMER CODE ( 201516 )",,-23345.8,,,,,M,,,,,,,,30499.39,0,0,13071.17,,201516,01,,, >109496027,64,LS,2111,22473,139,13/11/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,29944.93,29944.93,C,E00464,13/11/2021 15:33:08,D00213,13/11/2021 15:58:12,,25377.06,,,0,,,,,"Raison, Kullu",Patiala,,,,,D,O,,,,4567.87,GST,,Y,13/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 53,290.72/- FOR CUSTOMER CODE ( 201516 )",,-53290.72,,,,,M,,,,,,,,4567.87,0,0,0,,201516,01,,, >109496030,64,LS,2111,22474,140,13/11/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,212335.2,212335.2,C,E00464,13/11/2021 15:35:26,D00213,13/11/2021 15:58:12,,151668,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,42467.04,GST,,Y,13/11/2021 00:00:00,,N,,,,,,,,42957.68,,,,,M,,,,,,,,42467.04,0,0,18200.16,,6400686,01,,, >109496044,64,LS,2111,22475,141,13/11/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,21455,21455,C,E00464,13/11/2021 15:36:07,D00213,13/11/2021 15:58:12,,15325,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,4291,GST,,Y,13/11/2021 00:00:00,,N,,,,,,,,21502.68,,,,,M,,,,,,,,4291,0,0,1839,,6400686,01,,, >109496047,64,LS,2111,22476,142,13/11/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,114735.53,114735.53,C,E00464,13/11/2021 15:37:02,D00213,13/11/2021 15:58:12,,97233.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,17502.03,GST,,Y,13/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 93,232.85/- FOR CUSTOMER CODE ( 6400686 )",,-93232.85,,,,,M,,,,,,,,17502.03,0,0,0,,6400686,01,,, >109496068,64,LS,2111,22477,143,13/11/2021 00:00:00,201772,,,01,SLS,B33,SAL-08,,N,N,,,DEL-006,ROAD,,,,0,256262.65,256262.65,C,E00464,13/11/2021 15:41:41,D00213,13/11/2021 15:58:12,,217171.74,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,39090.91,GST,,Y,13/11/2021 00:00:00,,N,,,,,,,,13737.35,,,,,M,,,,,,,,39090.91,0,0,0,,201772,01,,, >109496071,64,LS,2111,22478,144,13/11/2021 00:00:00,201774,,,02,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,207923.84,207923.84,C,E00464,13/11/2021 15:43:50,D00213,13/11/2021 15:58:12,,176206.65,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,31717.19,GST,,Y,13/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 207,923.84/- FOR CUSTOMER CODE ( 201774 )",,-207923.84,,,,,M,,,,,,,,31717.2,0,0,0,,201774,01,,, >109496101,64,LS,2111,22479,145,13/11/2021 00:00:00,201774,,,02,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,25046,25046,C,E00464,13/11/2021 15:44:32,E00464,13/11/2021 18:02:16,,17890,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,5009.2,GST,,Y,13/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 232,969.84/- FOR CUSTOMER CODE ( 201774 )",,-232969.84,,,,,M,,,,,,,,5009.2,0,0,2146.8,,201774,01,,, >109496422,64,LS,2111,22480,146,13/11/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,5279.96,5279.96,C,E00464,13/11/2021 16:23:00,D00213,13/11/2021 17:03:40,,3771.4,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1055.99,GST,,Y,13/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3259236.11,,,,,M,,,,,,,,0,528,528,452.57,,6400002,01,,, >109495106,64,LS,2111,22466,132,13/11/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,75138,75138,C,E00464,13/11/2021 13:43:43,D00213,13/11/2021 15:13:00,,53670,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,15027.6,GST,,Y,13/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-541475.4,,,,,M,,,,,,,,15027.6,0,0,6440.4,,6400930,02,,, >109495116,64,LS,2111,22467,133,13/11/2021 00:00:00,6400696,,,02,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,256262.65,256262.65,C,E00464,13/11/2021 13:46:18,D00213,13/11/2021 15:13:01,,217171.74,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,39090.91,GST,,Y,13/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400696 ),,-493340.46,,,,,M,,,,,,,,39090.91,0,0,0,,6400696,03,,, >109495030,64,LS,2111,22460,126,13/11/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,241180.35,241180.35,C,E00464,13/11/2021 13:31:10,D00213,13/11/2021 15:12:58,,172271.68,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,48236.07,GST,,Y,13/11/2021 00:00:00,,N,,,,,,,,325593.58,,,,,M,,,,,,,,48236.07,0,0,20672.6,,201563,01,,, >109499034,64,LS,2111,22482,148,15/11/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,15/11/2021 00:00:00,HP-0005,ROAD,,,,0,1165,1165,C,D00213,15/11/2021 13:21:09,D00213,15/11/2021 13:22:11,,987.29,,,0,,,,,"Raison, Kullu",KULLU,,03,,,D,L,,,,177.71,GST,,Y,15/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-25838.14,,,,,M,,,,,,,,0,88.86,88.86,0,,201029,01,,, >109499038,64,LS,2111,22483,149,15/11/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,15/11/2021 00:00:00,HP-0005,ROAD,,,,0,3600.06,3600.06,C,D00213,15/11/2021 13:22:04,D00213,15/11/2021 13:22:12,DR.JASHAN MAHANT,2571.48,,,0,,,,,"Raison, Kullu",KULLU,,03,,,D,L,,,,720,GST,,Y,15/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-29438.2,,,,,M,,,,,,,,0,360.01,360.01,308.58,,201029,01,,, >109499149,64,LS,2111,22484,150,15/11/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,15/11/2021 00:00:00,HP-0006,ROAD,,,,0,31689.31,31689.31,C,D00213,15/11/2021 13:37:59,D00213,15/11/2021 15:37:38,,26855.35,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,4833.96,GST,,Y,15/11/2021 00:00:00,,N,,,,,,,,-491732.93,,,,,M,,,,,,,,0,2416.98,2416.98,0,,6400198,01,,, >109499153,64,LS,2111,22485,151,15/11/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,15/11/2021 00:00:00,HP-0006,ROAD,,,,0,11200,11200,C,D00213,15/11/2021 13:38:39,D00213,15/11/2021 15:37:38,,8000,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,2240,GST,,Y,15/11/2021 00:00:00,,N,,,,,,,,-502932.93,,,,,M,,,,,,,,0,1120,1120,960,,6400198,01,,, >109499157,64,LS,2111,22486,152,15/11/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,15/11/2021 00:00:00,HP-0006,ROAD,,,,0,31015.95,31015.95,C,D00213,15/11/2021 13:39:28,D00213,15/11/2021 15:37:38,,26284.7,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,4731.25,GST,,Y,15/11/2021 00:00:00,,N,,,,,,,,-380183.97,,,,,M,,,,,,,,0,2365.62,2365.62,0,,6400027,01,,, >109500671,64,LS,2111,22493,159,15/11/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,16/11/2021 00:00:00,DMT-003,ROAD,,,,0,165149.6,165149.6,C,D00213,15/11/2021 17:46:46,D00213,15/11/2021 17:46:57,,117964,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,33029.92,GST,,Y,15/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-439462.37,,,,,M,,,,,,,,33029.92,0,0,14155.68,,6400686,01,,, >109499170,64,LS,2111,22488,154,15/11/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,16/11/2021 00:00:00,SUP-004,ROAD,,,,0,46638.45,46638.45,C,D00213,15/11/2021 13:41:30,D00213,15/11/2021 15:37:38,,39524.11,,,0,,,,,"Raison, Kullu",JALANDHAR,,001,,,D,O,,,,7114.34,GST,,Y,15/11/2021 00:00:00,,N,,,,,,,,947229.2,,,,,M,,,,,,,,7114.34,0,0,0,,6400851,01,,, >109499174,64,LS,2111,22489,155,15/11/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,16/11/2021 00:00:00,SUP-004,ROAD,,,,0,127080.8,127080.8,C,D00213,15/11/2021 13:43:18,D00213,15/11/2021 15:37:38,,90772,,,0,,,,,"Raison, Kullu",JALANDHAR,,001,,,D,O,,,,25416.16,GST,,Y,15/11/2021 00:00:00,,N,,,,,,,,820148.4,,,,,M,,,,,,,,25416.16,0,0,10892.64,,6400851,01,,, >109499179,64,LS,2111,22490,156,15/11/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,15/11/2021 00:00:00,HP-0006,ROAD,,,,0,21926.29,21926.29,C,D00213,15/11/2021 13:44:17,D00213,15/11/2021 15:37:38,,18581.6,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,3344.69,GST,,Y,15/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-405910.55,,,,,M,,,,,,,,0,1672.34,1672.34,0,,201268,01,,, >109500661,64,LS,2111,22491,157,15/11/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,16/11/2021 00:00:00,DMT-003,ROAD,,,,0,138169.92,138169.92,C,D00213,15/11/2021 17:45:17,D00213,15/11/2021 17:46:53,,117093.15,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,21076.77,GST,,Y,15/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-231402.77,,,,,M,,,,,,,,21076.77,0,0,0,,6400686,01,,, >109500665,64,LS,2111,22492,158,15/11/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,16/11/2021 00:00:00,DMT-01,ROAD,,,,0,42910,42910,C,D00213,15/11/2021 17:46:02,D00213,15/11/2021 17:46:57,,30650,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,8582,GST,,Y,15/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-274312.77,,,,,M,,,,,,,,8582,0,0,3678,,6400686,01,,, >109499166,64,LS,2111,22487,153,15/11/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,15/11/2021 00:00:00,HP-0006,ROAD,,,,0,28000,28000,C,D00213,15/11/2021 13:40:16,D00213,15/11/2021 15:37:38,,20000,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,5600,GST,,Y,15/11/2021 00:00:00,,N,,,,,,,,-408183.97,,,,,M,,,,,,,,0,2800,2800,2400,,6400027,01,,, >109502168,64,LS,2111,22494,160,16/11/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,20036.8,20036.8,C,E00464,16/11/2021 14:01:17,E00464,16/11/2021 14:15:34,,14312,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4007.36,GST,,Y,16/11/2021 00:00:00,,N,,,,,,,,193620.73,,,,,M,,,,,,,,4007.36,0,0,1717.44,,201404,01,,, >109502172,64,LS,2111,22495,161,16/11/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,119652.77,119652.77,C,E00464,16/11/2021 14:03:40,E00464,16/11/2021 14:15:34,,101400.65,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,18252.12,GST,,Y,16/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 88,700.78/- FOR CUSTOMER CODE ( 201070 )",,-88700.78,,,,,M,,,,,,,,18252.12,0,0,0,,201070,01,,, >109502175,64,LS,2111,22496,162,16/11/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,234512.44,234512.44,C,E00464,16/11/2021 14:06:01,E00464,16/11/2021 15:18:17,,167508.88,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,46902.49,GST,,Y,16/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 323,213.22/- FOR CUSTOMER CODE ( 201070 )",,-323213.22,,,,,M,,,,,,,,46902.49,0,0,20101.07,,201070,01,,, >109502187,64,LS,2111,22497,163,16/11/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-006,ROAD,,,,0,82733,82733,C,E00464,16/11/2021 14:07:56,E00464,16/11/2021 14:15:35,,59095,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,16546.6,GST,,Y,16/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-123733.9,,,,,M,,,,,,,,16546.6,0,0,7091.4,,201034,01,,, >109502190,64,LS,2111,22498,164,16/11/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-006,ROAD,,,,0,185340.4,185340.4,C,E00464,16/11/2021 14:09:56,E00464,16/11/2021 14:15:35,,132386,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,37068.08,GST,,Y,16/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-309074.3,,,,,M,,,,,,,,37068.08,0,0,15886.32,,201034,01,,, >109503039,64,LS,2111,22499,165,16/11/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,234512.44,234512.44,C,E00464,16/11/2021 15:20:59,E00464,16/11/2021 15:21:23,,167508.88,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,46902.49,GST,,Y,16/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 323,213.22/- FOR CUSTOMER CODE ( 201070 )",,-323213.22,,,,,M,,,,,,,,46902.49,0,0,20101.07,,201070,01,,, >109504132,64,LS,2111,22507,173,16/11/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-0005,ROAD,,,,0,999.96,999.96,C,E00464,16/11/2021 19:06:45,E00464,17/11/2021 11:12:59,,714.26,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,199.99,GST,,Y,16/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-30438.16,,,,,M,,,,,,,,0,100,100,85.71,,201029,01,,, >109503079,64,LS,2111,22501,167,16/11/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,36400,36400,C,E00464,16/11/2021 15:25:08,E00464,16/11/2021 15:32:54,,26000,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,7280,GST,,Y,16/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400558 ),,-758474.5,,,,,M,,,,,,,,0,3640,3640,3120,,6400558,01,,, >109503083,64,LS,2111,22502,168,16/11/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,20001.45,20001.45,C,E00464,16/11/2021 15:32:30,E00464,16/11/2021 15:32:54,,14286.75,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,4000.29,GST,,Y,16/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400558 ),,-778475.95,,,,,M,,,,,,,,0,2000.15,2000.15,1714.41,,6400558,01,,, >109503155,64,LS,2111,22503,169,16/11/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,31276.96,31276.96,C,E00464,16/11/2021 16:02:09,E00464,16/11/2021 16:03:43,,26505.9,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,4771.06,GST,,Y,16/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3290513.07,,,,,M,,,,,,,,0,2385.53,2385.53,0,,6400002,01,,, >109503158,64,LS,2111,22504,170,16/11/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,14000,14000,C,E00464,16/11/2021 16:02:35,E00464,16/11/2021 16:03:44,,10000,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2800,GST,,Y,16/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3304513.07,,,,,M,,,,,,,,0,1400,1400,1200,,6400002,01,,, >109503161,64,LS,2111,22505,171,16/11/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,10000.71,10000.71,C,E00464,16/11/2021 16:03:20,E00464,16/11/2021 16:20:58,,7143.37,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2000.14,GST,,Y,16/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3314513.78,,,,,M,,,,,,,,0,1000.07,1000.07,857.2,,6400002,01,,, >109503206,64,LS,2111,22506,172,16/11/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,10000.71,10000.71,C,E00464,16/11/2021 16:20:46,E00464,16/11/2021 16:21:03,,7143.37,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2000.14,GST,,Y,16/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3314513.78,,,,,M,,,,,,,,0,1000.07,1000.07,857.2,,6400002,01,,, >109503075,64,LS,2111,22500,166,16/11/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,13509.35,13509.35,C,E00464,16/11/2021 15:24:26,E00464,16/11/2021 15:32:54,,11448.6,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,2060.75,GST,,Y,16/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400558 ),,-722074.5,,,,,M,,,,,,,,0,1030.37,1030.37,0,,6400558,01,,, >109505049,64,LS,2111,22509,175,17/11/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,41366.5,41366.5,C,E00464,17/11/2021 12:18:42,E00464,17/11/2021 12:22:59,,29547.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,8273.3,GST,,Y,17/11/2021 00:00:00,,N,,,,,,,,-32678.12,,,,,M,,,,,,,,8273.3,0,0,3545.7,,6400364,01,,, >109505052,64,LS,2111,22510,176,17/11/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,125230,125230,C,E00464,17/11/2021 12:20:24,E00464,17/11/2021 12:22:59,,89450,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,25046,GST,,Y,17/11/2021 00:00:00,,N,,,,,,,,-157908.12,,,,,M,,,,,,,,25046,0,0,10734,,6400364,01,,, >109505058,64,LS,2111,22511,177,17/11/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,50400,50400,C,E00464,17/11/2021 12:21:34,E00464,17/11/2021 12:22:59,,36000,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,10080,GST,,Y,17/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3220147.27,,,,,M,,,,,,,,0,5040,5040,4320,,200740, 01,,, >109505440,64,LS,2111,22515,181,17/11/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,97306.1,97306.1,C,E00464,17/11/2021 15:41:47,E00464,17/11/2021 15:41:59,,82462.8,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,14843.3,GST,,Y,17/11/2021 00:00:00,,N,,,,,,,,-894913.52,,,,,M,,,,,,,,0,7421.65,7421.65,0,,6400037,JAIMANDI,,, >109505235,64,LS,2111,22513,179,17/11/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,19113.7,19113.7,C,E00464,17/11/2021 13:57:08,E00464,17/11/2021 13:59:27,,16198.05,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2915.65,GST,,Y,17/11/2021 00:00:00,,N,,,,,,,,252281.02,,,,,M,,,,,,,,0,1457.82,1457.82,0,,6400016,01,,, >109505238,64,LS,2111,22514,180,17/11/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,11200,11200,C,E00464,17/11/2021 13:59:15,E00464,17/11/2021 13:59:27,,8000,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2240,GST,,Y,17/11/2021 00:00:00,,N,,,,,,,,241081.02,,,,,M,,,,,,,,0,1120,1120,960,,6400016,01,,, >109504774,64,LS,2111,22508,174,17/11/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-0005,ROAD,,,,0,1000,1000,C,E00464,17/11/2021 11:12:21,E00464,17/11/2021 11:12:28,,714.29,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,200,GST,,Y,17/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-26673.16,,,,,M,,,,,,,,0,100,100,85.71,,201029,01,,, >109505062,64,LS,2111,22512,178,17/11/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,30002.16,30002.16,C,E00464,17/11/2021 12:22:48,E00464,17/11/2021 12:22:59,,21430.12,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,6000.43,GST,,Y,17/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3250149.43,,,,,M,,,,,,,,0,3000.22,3000.22,2571.61,,200740, 01,,, >109509284,64,LS,2111,22517,183,18/11/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,44895.14,44895.14,C,E00464,18/11/2021 16:26:54,E00464,18/11/2021 16:29:45,,38046.73,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,6848.41,GST,,Y,18/11/2021 00:00:00,,N,,,,,,,,-547828.07,,,,,M,,,,,,,,0,3424.21,3424.21,0,,6400198,01,,, >109509288,64,LS,2111,22518,184,18/11/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,1055.99,1055.99,C,E00464,18/11/2021 16:27:20,E00464,18/11/2021 16:29:45,,754.28,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,211.2,GST,,Y,18/11/2021 00:00:00,,N,,,,,,,,-548884.06,,,,,M,,,,,,,,0,105.6,105.6,90.51,,6400198,01,,, >109508049,64,LS,2111,22516,182,18/11/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,353515.68,353515.68,C,E00464,18/11/2021 14:02:54,E00464,18/11/2021 14:03:00,,252511.2,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,70703.14,GST,,Y,18/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-1396689.6,,,,,M,,,,,,,,70703.14,0,0,30301.34,,6400192,01,,, >109509308,64,LS,2111,22520,186,18/11/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,204313.65,204313.65,C,E00464,18/11/2021 16:28:45,E00464,18/11/2021 16:29:46,,145938.32,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,40862.73,GST,,Y,18/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 232,496.42/- FOR CUSTOMER CODE ( 200714 )",,-232496.42,,,,,M,,,,,,,,40862.73,0,0,17512.6,,200714,02,,, >109509313,64,LS,2111,22521,187,18/11/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,24458.7,24458.7,C,E00464,18/11/2021 16:29:30,E00464,18/11/2021 16:29:46,,17470.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4891.74,GST,,Y,18/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 256,955.12/- FOR CUSTOMER CODE ( 200714 )",,-256955.12,,,,,M,,,,,,,,4891.74,0,0,2096.46,,200714,02,,, >109509305,64,LS,2111,22519,185,18/11/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,106540.14,106540.14,C,E00464,18/11/2021 16:27:57,E00464,18/11/2021 16:29:45,,90288.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,16251.89,GST,,Y,18/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 28,182.77/- FOR CUSTOMER CODE ( 200714 )",,-28182.77,,,,,M,,,,,,,,16251.89,0,0,0,,200714,02,,, >109510908,64,LS,2111,22529,195,19/11/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,256262.65,256262.65,C,E00464,19/11/2021 12:07:15,E00464,19/11/2021 12:10:34,,217171.74,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,39090.91,GST,,Y,19/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 214,170.77/- FOR CUSTOMER CODE ( 6400364 )",,-414170.77,,,,,M,,,,,,,,39090.91,0,0,0,,6400364,01,,, >109510911,64,LS,2111,22530,196,19/11/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-006,ROAD,,,,0,238708.67,238708.67,C,E00464,19/11/2021 12:08:09,E00464,19/11/2021 12:10:34,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36413.19,GST,,Y,19/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 111,782.97/- FOR CUSTOMER CODE ( 201034 )",,-111782.97,,,,,M,,,,,,,,36413.19,0,0,0,,201034,01,,, >109511130,64,LS,2111,22531,197,19/11/2021 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,-12960,254558.06,254558.06,C,E00464,19/11/2021 12:55:49,E00464,19/11/2021 13:04:44,,215727.17,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,38830.89,GST,,Y,19/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 251,313.18/- FOR CUSTOMER CODE ( 201024 )",,-251313.18,,,,,M,,,,,,,,38830.89,0,0,0,,201024,01,,, >109511200,64,LS,2111,22532,198,19/11/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,230018.89,230018.89,C,E00464,19/11/2021 13:03:16,E00464,19/11/2021 13:04:44,,194931.26,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35087.63,GST,,Y,19/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 73,608.56/- FOR CUSTOMER CODE ( 200936 )",,-73608.56,,,,,M,,,,,,,,35087.63,0,0,0,,200936,01,,, >109511203,64,LS,2111,22533,199,19/11/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,58968,58968,C,E00464,19/11/2021 13:04:32,E00464,19/11/2021 13:04:44,,42120,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,11793.6,GST,,Y,19/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 132,576.56/- FOR CUSTOMER CODE ( 200936 )",,-132576.56,,,,,M,,,,,,,,11793.6,0,0,5054.4,,200936,01,,, >109510802,64,LS,2111,22522,188,19/11/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,31403.43,31403.43,C,E00464,19/11/2021 11:53:08,E00464,19/11/2021 12:10:16,,26613.08,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,4790.35,GST,,Y,19/11/2021 00:00:00,,N,,,,,,,,1153744.97,,,,,M,,,,,,,,4790.35,0,0,0,,6400851,01,,, >109510805,64,LS,2111,22523,189,19/11/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,138633.6,138633.6,C,E00464,19/11/2021 11:56:26,E00464,19/11/2021 12:10:16,,99024,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,27726.72,GST,,Y,19/11/2021 00:00:00,,N,,,,,,,,1015111.37,,,,,M,,,,,,,,27726.72,0,0,11882.88,,6400851,01,,, >109510849,64,LS,2111,22524,190,19/11/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUP-004,ROAD,,,,0,209356.25,209356.25,C,E00464,19/11/2021 11:56:59,E00464,19/11/2021 12:10:16,,177420.55,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,31935.7,GST,,Y,19/11/2021 00:00:00,,N,,,,,,,,7270.12,,,,,M,,,,,,,,31935.7,0,0,0,,6400763,01,,, >109510888,64,LS,2111,22525,191,19/11/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUP-004,ROAD,,,,0,55453.43,55453.43,C,E00464,19/11/2021 12:01:59,E00464,19/11/2021 12:10:17,,39609.6,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,11090.68,GST,,Y,19/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 48,183.31/- FOR CUSTOMER CODE ( 6400763 )",,-48183.31,,,,,M,,,,,,,,11090.69,0,0,4753.15,,6400763,01,,, >109510893,64,LS,2111,22526,192,19/11/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,218557.39,218557.39,C,E00464,19/11/2021 12:03:26,E00464,19/11/2021 12:10:17,,185218.12,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,33339.27,GST,,Y,19/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-1615247,,,,,M,,,,,,,,33339.26,0,0,0,,6400192,01,,, >109510898,64,LS,2111,22527,193,19/11/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,143680.31,143680.31,C,E00464,19/11/2021 12:05:38,E00464,19/11/2021 12:10:17,,121762.98,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,21917.33,GST,,Y,19/11/2021 00:00:00,,N,,,,,,,,-1058396.43,,,,,M,,,,,,,,21917.34,0,0,0,,6400199,02,,, >109510902,64,LS,2111,22528,194,19/11/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,198708.16,198708.16,C,E00464,19/11/2021 12:06:36,E00464,19/11/2021 12:10:34,,141934.4,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,39741.63,GST,,Y,19/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 157,104.59/- FOR CUSTOMER CODE ( 6400199 )",,-1257104.59,,,,,M,,,,,,,,39741.63,0,0,17032.13,,6400199,02,,, >109512026,64,LS,2111,22534,200,19/11/2021 00:00:00,6400258,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,43440.23,43440.23,C,E00464,19/11/2021 15:59:48,E00464,19/11/2021 16:01:42,,36813.75,,,0,,,,,"Raison, Kullu",SOLAN,,,,,D,L,,,,6626.48,GST,,Y,19/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400258 ),,-188639.91,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400258,01,,, >109512029,64,LS,2111,22535,201,19/11/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,11780.4,11780.4,C,E00464,19/11/2021 16:00:18,E00464,19/11/2021 16:01:43,,11780.4,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2120.47,GST,,Y,19/11/2021 00:00:00,,N,,,,,,,,229300.62,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400016,01,,, >109512032,64,LS,2111,22536,202,19/11/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,12163.26,12163.26,C,E00464,19/11/2021 16:00:45,E00464,19/11/2021 16:01:43,,10307.85,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,1855.41,GST,,Y,19/11/2021 00:00:00,,N,,,,,,,,6449.38,,,,,M,,,,,,,,0,927.71,927.71,0,,6400035,01,,, >109512035,64,LS,2111,22537,203,19/11/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15839.87,15839.87,C,E00464,19/11/2021 16:01:29,E00464,19/11/2021 16:01:43,,11314.2,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,3167.97,GST,,Y,19/11/2021 00:00:00,,N,,,,,,,,-9390.49,,,,,M,,,,,,,,0,1583.99,1583.99,1357.7,,6400035,01,,, >109514348,64,LS,2111,22560,226,20/11/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,21/11/2021 00:00:00,DEL-006,ROAD,,,,0,234098.47,234098.47,C,D00213,20/11/2021 15:35:59,D00213,20/11/2021 15:44:42,,198388.53,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,35709.94,GST,,Y,20/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201584 ),,-494539.3,,,,,M,,,,,,,,35709.94,0,0,0,,201584,01,,, >109513555,64,LS,2111,22549,215,20/11/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,17376.09,17376.09,C,E00464,20/11/2021 13:46:27,E00464,20/11/2021 13:55:32,,14725.5,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2650.59,GST,,Y,20/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3331889.87,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400002,01,,, >109514381,64,LS,2111,22562,228,20/11/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,21/11/2021 00:00:00,SUP-004,ROAD,,,,0,146674.8,146674.8,C,D00213,20/11/2021 15:38:00,D00213,20/11/2021 15:44:43,,124300.68,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,22374.12,GST,,Y,20/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 303,779.39/- FOR CUSTOMER CODE ( 6400199 )",,-1403779.39,,,,,M,,,,,,,,22374.12,0,0,0,,6400199,02,,, >109514385,64,LS,2111,22563,229,20/11/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,21/11/2021 00:00:00,SUP-004,ROAD,,,,0,97043.52,97043.52,C,D00213,20/11/2021 15:38:56,D00213,20/11/2021 15:44:43,,69316.8,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,19408.7,GST,,Y,20/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 400,822.91/- FOR CUSTOMER CODE ( 6400199 )",,-1500822.91,,,,,M,,,,,,,,19408.7,0,0,8318.02,,6400199,02,,, >109514389,64,LS,2111,22564,230,20/11/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,21/11/2021 00:00:00,DEL-006,ROAD,,,,0,160844.05,160844.05,C,D00213,20/11/2021 15:40:48,D00213,20/11/2021 15:44:44,,136308.52,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,24535.53,GST,,Y,20/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 92,848.01/- FOR CUSTOMER CODE ( 201634 )",,-92848.01,,,,,M,,,,,,,,24535.53,0,0,0,,201634,01,,, >109514394,64,LS,2111,22565,231,20/11/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,21/11/2021 00:00:00,DEL-006,ROAD,,,,0,4136.65,4136.65,C,D00213,20/11/2021 15:41:15,D00213,20/11/2021 15:44:44,,2954.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,827.33,GST,,Y,20/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 96,984.66/- FOR CUSTOMER CODE ( 201634 )",,-96984.66,,,,,M,,,,,,,,827.33,0,0,354.57,,201634,01,,, >109514399,64,LS,2111,22566,232,20/11/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,21/11/2021 00:00:00,DEL-006,ROAD,,,,0,42578.2,42578.2,C,D00213,20/11/2021 15:42:11,D00213,20/11/2021 15:44:44,,30413,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,8515.64,GST,,Y,20/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 139,562.86/- FOR CUSTOMER CODE ( 201634 )",,-139562.86,,,,,M,,,,,,,,8515.64,0,0,3649.56,,201634,01,,, >109514412,64,LS,2111,22567,233,20/11/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,21/11/2021 00:00:00,DEL-006,ROAD,,,,0,104838.27,104838.27,C,D00213,20/11/2021 15:42:47,D00213,20/11/2021 15:44:44,,88845.99,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,15992.28,GST,,Y,20/11/2021 00:00:00,,N,,,,,,,,35550.04,,,,,M,,,,,,,,15992.28,0,0,0,,201392,01,,, >109514417,64,LS,2111,22568,234,20/11/2021 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,,21/11/2021 00:00:00,DEL-006,ROAD,,,,0,156450.95,156450.95,C,D00213,20/11/2021 15:43:27,D00213,20/11/2021 15:44:44,,132585.55,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,23865.4,GST,,Y,20/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 130,119.47/- FOR CUSTOMER CODE ( 6400870 )",,-130119.47,,,,,M,,,,,,,,23865.4,0,0,0,,6400870,01,,, >109514446,64,LS,2111,22569,235,20/11/2021 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,,21/11/2021 00:00:00,DEL-006,ROAD,,,,0,195358.8,195358.8,C,D00213,20/11/2021 15:44:23,D00213,20/11/2021 15:44:45,,139542,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,39071.76,GST,,Y,20/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 325,478.27/- FOR CUSTOMER CODE ( 6400870 )",,-325478.27,,,,,M,,,,,,,,39071.76,0,0,16745.04,,6400870,01,,, >109515055,64,LS,2111,22570,236,20/11/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,21/11/2021 00:00:00,SUP-004,ROAD,,,,0,122696.72,122696.72,C,D00213,20/11/2021 16:33:40,D00213,20/11/2021 16:40:20,,103980.27,,,0,,,,,"Raison, Kullu",Mohali,,001,,,D,O,,,,18716.45,GST,,Y,20/11/2021 00:00:00,,N,,,,,,,,70749.59,,,,,M,,,,,,,,18716.45,0,0,0,,201596,01,,, >109515061,64,LS,2111,22571,237,20/11/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,21/11/2021 00:00:00,SUP-004,ROAD,,,,0,203952,203952,C,D00213,20/11/2021 16:40:11,D00213,20/11/2021 16:40:21,,145680,,,0,,,,,"Raison, Kullu",Mohali,,001,,,D,O,,,,40790.4,GST,,Y,20/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 133,202.41/- FOR CUSTOMER CODE ( 201596 )",,-133202.41,,,,,M,,,,,,,,40790.4,0,0,17481.6,,201596,01,,, >109513572,64,LS,2111,22550,216,20/11/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,30800,30800,C,E00464,20/11/2021 13:48:28,E00464,20/11/2021 13:55:32,,22000,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,6160,GST,,Y,20/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3362689.87,,,,,M,,,,,,,,0,3080,3080,2640,,6400002,01,,, >109513575,64,LS,2111,22551,217,20/11/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,20001.45,20001.45,C,E00464,20/11/2021 13:49:04,E00464,20/11/2021 13:55:32,,14286.75,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,4000.29,GST,,Y,20/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3382691.32,,,,,M,,,,,,,,0,2000.15,2000.15,1714.41,,6400002,01,,, >109513578,64,LS,2111,22552,218,20/11/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,208708.5,208708.5,C,E00464,20/11/2021 13:49:50,E00464,20/11/2021 13:55:33,,176871.61,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,31836.89,GST,,Y,20/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-296780.49,,,,,M,,,,,,,,31836.89,0,0,0,,200743,01,,, >109513595,64,LS,2111,22553,219,20/11/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,24819.9,24819.9,C,E00464,20/11/2021 13:50:30,E00464,20/11/2021 13:55:33,,17728.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4963.98,GST,,Y,20/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-321600.39,,,,,M,,,,,,,,4963.98,0,0,2127.42,,200743,01,,, >109513598,64,LS,2111,22554,220,20/11/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,40510.62,40510.62,C,E00464,20/11/2021 13:51:34,E00464,20/11/2021 13:55:33,,28936.16,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8102.12,GST,,Y,20/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-362111.01,,,,,M,,,,,,,,8102.12,0,0,3472.34,,200743,01,,, >109513617,64,LS,2111,22555,221,20/11/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,232717.05,232717.05,C,E00464,20/11/2021 13:52:42,E00464,20/11/2021 13:55:33,,197217.84,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35499.21,GST,,Y,20/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 39,096.32/- FOR CUSTOMER CODE ( 201404 )",,-39096.32,,,,,M,,,,,,,,35499.21,0,0,0,,201404,01,,, >109513621,64,LS,2111,22556,222,20/11/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,4136.65,4136.65,C,E00464,20/11/2021 13:53:13,E00464,20/11/2021 13:55:33,,2954.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,827.33,GST,,Y,20/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 43,232.97/- FOR CUSTOMER CODE ( 201404 )",,-43232.97,,,,,M,,,,,,,,827.33,0,0,354.57,,201404,01,,, >109513624,64,LS,2111,22557,223,20/11/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,25046,25046,C,E00464,20/11/2021 13:53:41,E00464,20/11/2021 13:55:33,,17890,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,5009.2,GST,,Y,20/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 68,278.97/- FOR CUSTOMER CODE ( 201404 )",,-68278.97,,,,,M,,,,,,,,5009.2,0,0,2146.8,,201404,01,,, >109513643,64,LS,2111,22558,224,20/11/2021 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,,,DEL-006,ROAD,,,,0,121956.32,121956.32,C,E00464,20/11/2021 13:54:21,E00464,20/11/2021 13:55:34,,103352.81,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18603.51,GST,,Y,20/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 118,399.51/- FOR CUSTOMER CODE ( 201315 )",,-118399.51,,,,,M,,,,,,,,18603.51,0,0,0,,201315,01,,, >109513662,64,LS,2111,22559,225,20/11/2021 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,,,DEL-006,ROAD,,,,0,300552,300552,C,E00464,20/11/2021 13:55:09,E00464,20/11/2021 13:55:34,,214680,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,60110.4,GST,,Y,20/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 418,951.51/- FOR CUSTOMER CODE ( 201315 )",,-418951.51,,,,,M,,,,,,,,60110.4,0,0,25761.6,,201315,01,,, >109513299,64,LS,2111,22538,204,20/11/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,256262.65,256262.65,C,E00464,20/11/2021 12:49:39,E00464,20/11/2021 13:13:41,,217171.74,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,39090.91,GST,,Y,20/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 112,433.42/- FOR CUSTOMER CODE ( 6400364 )",,-312433.42,,,,,M,,,,,,,,39090.91,0,0,0,,6400364,01,,, >109513312,64,LS,2111,22539,205,20/11/2021 00:00:00,6400919,,,01,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,204837.84,204837.84,C,E00464,20/11/2021 12:52:15,E00464,20/11/2021 13:13:41,,173591.39,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,31246.45,GST,,Y,20/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 204,148.64/- FOR CUSTOMER CODE ( 6400919 )",,-204148.64,,,,,M,,,,,,,,31246.45,0,0,0,,6400919,01,,, >109513352,64,LS,2111,22540,206,20/11/2021 00:00:00,6400919,,,01,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,82651.8,82651.8,C,E00464,20/11/2021 12:58:34,E00464,20/11/2021 13:13:41,,59037,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,16530.36,GST,,Y,20/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 286,800.44/- FOR CUSTOMER CODE ( 6400919 )",,-286800.44,,,,,M,,,,,,,,16530.36,0,0,7084.44,,6400919,01,,, >109513377,64,LS,2111,22541,207,20/11/2021 00:00:00,201742,,,02,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,157510.68,157510.68,C,E00464,20/11/2021 13:10:19,E00464,20/11/2021 13:13:41,,133483.63,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,24027.05,GST,,Y,20/11/2021 00:00:00,,N,,,,,,,,155375.89,,,,,M,,,,,,,,24027.05,0,0,0,,201742,01,,, >109513381,64,LS,2111,22542,208,20/11/2021 00:00:00,201742,,,02,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,130239.2,130239.2,C,E00464,20/11/2021 13:11:41,E00464,20/11/2021 13:13:41,,93028,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,26047.84,GST,,Y,20/11/2021 00:00:00,,N,,,,,,,,25136.69,,,,,M,,,,,,,,26047.84,0,0,11163.36,,201742,01,,, >109513389,64,LS,2111,22543,209,20/11/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-006,ROAD,,,,0,4136.65,4136.65,C,E00464,20/11/2021 13:12:21,E00464,20/11/2021 13:13:41,,2954.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,827.33,GST,,Y,20/11/2021 00:00:00,,N,,,,,,,,-39036.9,,,,,M,,,,,,,,827.33,0,0,354.57,,6400095,01,,, >109513392,64,LS,2111,22544,210,20/11/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-006,ROAD,,,,0,32559.8,32559.8,C,E00464,20/11/2021 13:13:22,E00464,20/11/2021 13:13:41,,23257,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,6511.96,GST,,Y,20/11/2021 00:00:00,,N,,,,,,,,-71596.7,,,,,M,,,,,,,,6511.96,0,0,2790.84,,6400095,01,,, >109513522,64,LS,2111,22545,211,20/11/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-006,ROAD,,,,0,79929.8,79929.8,C,E00464,20/11/2021 13:38:41,E00464,20/11/2021 13:38:56,,67737.12,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12192.68,GST,,Y,20/11/2021 00:00:00,,N,,,,,,,,-151526.5,,,,,M,,,,,,,,12192.68,0,0,0,,6400095,01,,, >109513546,64,LS,2111,22546,212,20/11/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,28000,28000,C,E00464,20/11/2021 13:44:19,E00464,20/11/2021 13:55:31,,20000,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,5600,GST,,Y,20/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-377421.75,,,,,M,,,,,,,,0,2800,2800,2400,,201003,01,,, >109513549,64,LS,2111,22547,213,20/11/2021 00:00:00,201748,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,50400,50400,C,E00464,20/11/2021 13:44:59,E00464,20/11/2021 13:55:32,,36000,,,0,,,,,"Raison, Kullu",Manali,,,,,D,L,,,,10080,GST,,Y,20/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201748 ),,-173745.86,,,,,M,,,,,,,,0,5040,5040,4320,,201748,01,,, >109513552,64,LS,2111,22548,214,20/11/2021 00:00:00,201748,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,30002.16,30002.16,C,E00464,20/11/2021 13:45:33,E00464,20/11/2021 13:55:32,,21430.12,,,0,,,,,"Raison, Kullu",Manali,,,,,D,L,,,,6000.43,GST,,Y,20/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201748 ),,-203748.02,,,,,M,,,,,,,,0,3000.22,3000.22,2571.61,,201748,01,,, >109514377,64,LS,2111,22561,227,20/11/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,21/11/2021 00:00:00,DEL-006,ROAD,,,,0,35064.4,35064.4,C,D00213,20/11/2021 15:36:47,D00213,20/11/2021 15:44:43,,25046,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,7012.88,GST,,Y,20/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201584 ),,-529603.7,,,,,M,,,,,,,,7012.88,0,0,3005.52,,201584,01,,, >109515970,64,LS,2111,22573,239,21/11/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,,DEL-006,ROAD,,,,0,224728.36,224728.36,C,E00464,21/11/2021 12:01:10,E00464,21/11/2021 12:09:02,,190447.76,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,34280.6,GST,,Y,21/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 163,731.21/- FOR CUSTOMER CODE ( 6400885 )",,-163731.21,,,,,M,,,,,,,,34280.6,0,0,0,,6400885,01,,, >109515973,64,LS,2111,22574,240,21/11/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,,DEL-006,ROAD,,,,0,37340.8,37340.8,C,E00464,21/11/2021 12:01:32,E00464,21/11/2021 12:09:06,,26672,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,7468.16,GST,,Y,21/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 201,072.01/- FOR CUSTOMER CODE ( 6400885 )",,-201072.01,,,,,M,,,,,,,,7468.16,0,0,3200.64,,6400885,01,,, >109515977,64,LS,2111,22575,241,21/11/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,173961.32,173961.32,C,E00464,21/11/2021 12:03:18,E00464,21/11/2021 12:04:52,,147424.85,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,26536.47,GST,,Y,21/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-715636.72,,,,,M,,,,,,,,26536.47,0,0,0,,6400930,02,,, >109515966,64,LS,2111,22572,238,21/11/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,251148.87,251148.87,C,E00464,21/11/2021 11:59:58,E00464,21/11/2021 12:04:51,,212838.03,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,38310.84,GST,,Y,21/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400399 ),,-724547.06,,,,,M,,,,,,,,38310.85,0,0,0,,6400399,02,,, >109516019,64,LS,2111,22577,243,21/11/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,,DEL-006,ROAD,,,,0,220756.38,220756.38,C,E00464,21/11/2021 12:09:47,E00464,21/11/2021 12:11:11,,187081.68,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,33674.7,GST,,Y,21/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 159,759.23/- FOR CUSTOMER CODE ( 6400885 )",,-159759.23,,,,,M,,,,,,,,33674.7,0,0,0,,6400885,01,,, >109516022,64,LS,2111,22578,244,21/11/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,,DEL-006,ROAD,,,,0,42350,42350,C,E00464,21/11/2021 12:11:01,E00464,21/11/2021 12:11:11,,30250,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,8470,GST,,Y,21/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 202,109.23/- FOR CUSTOMER CODE ( 6400885 )",,-202109.23,,,,,M,,,,,,,,8470,0,0,3630,,6400885,01,,, >109515981,64,LS,2111,22576,242,21/11/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,173955.6,173955.6,C,E00464,21/11/2021 12:04:40,E00464,21/11/2021 12:04:52,,124254,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,34791.12,GST,,Y,21/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-889592.32,,,,,M,,,,,,,,34791.12,0,0,14910.48,,6400930,02,,, >109519755,64,LS,2111,22594,260,22/11/2021 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,218890.94,218890.94,C,E00464,22/11/2021 16:44:09,E00464,22/11/2021 16:45:32,,185500.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,33390.14,GST,,Y,22/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 208,606.57/- FOR CUSTOMER CODE ( 201738 )",,-208606.57,,,,,M,,,,,,,,33390.14,0,0,0,,201738,01,,, >109517837,64,LS,2111,22587,253,22/11/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,42105,42105,C,E00464,22/11/2021 13:35:08,E00464,22/11/2021 13:56:03,,30075,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,8421,GST,,Y,22/11/2021 00:00:00,,N,,,,,,,,78941.08,,,,,M,,,,,,,,8421,0,0,3609,,6400686,01,,, >109517756,64,LS,2111,22579,245,22/11/2021 00:00:00,200831,,,02,SLS,B33,SAL-17,,N,N,,,DEL-006,ROAD,,,,0,256262.65,256262.65,C,E00464,22/11/2021 13:29:05,E00464,22/11/2021 13:56:02,,217171.74,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,39090.91,GST,,Y,22/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200831 ),,-249777.48,,,,,M,,,,,,,,39090.91,0,0,0,,200831,02,,, >109517759,64,LS,2111,22580,246,22/11/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,153225.16,153225.16,C,E00464,22/11/2021 13:29:36,E00464,22/11/2021 13:56:02,,129851.83,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,23373.33,GST,,Y,22/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201356 ),,-144601.15,,,,,M,,,,,,,,23373.33,0,0,0,,201356,01,,, >109517769,64,LS,2111,22581,247,22/11/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,205377.2,205377.2,C,E00464,22/11/2021 13:30:14,E00464,22/11/2021 13:56:03,,146698,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,41075.44,GST,,Y,22/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201356 ),,-349978.35,,,,,M,,,,,,,,41075.44,0,0,17603.76,,201356,01,,, >109517780,64,LS,2111,22582,248,22/11/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,98188.46,98188.46,C,E00464,22/11/2021 13:30:51,E00464,22/11/2021 13:56:03,,83210.56,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,14977.9,GST,,Y,22/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,379.93/- FOR CUSTOMER CODE ( 200934 )",,-27379.93,,,,,M,,,,,,,,14977.9,0,0,0,,200934,01,,, >109517791,64,LS,2111,22583,249,22/11/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,327100.76,327100.76,C,E00464,22/11/2021 13:31:39,E00464,22/11/2021 13:56:03,,233643.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,65420.15,GST,,Y,22/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 354,480.69/- FOR CUSTOMER CODE ( 200934 )",,-354480.69,,,,,M,,,,,,,,65420.15,0,0,28037.21,,200934,01,,, >109517804,64,LS,2111,22584,250,22/11/2021 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,247900.53,247900.53,C,E00464,22/11/2021 13:32:24,E00464,22/11/2021 13:56:03,,210085.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,37815.33,GST,,Y,22/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 224,638.63/- FOR CUSTOMER CODE ( 201485 )",,-224638.63,,,,,M,,,,,,,,37815.34,0,0,0,,201485,01,,, >109517814,64,LS,2111,22585,251,22/11/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-01,ROAD,,,,0,18880.4,18880.4,C,E00464,22/11/2021 13:32:57,E00464,22/11/2021 13:56:03,,13486,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,3776.08,GST,,Y,22/11/2021 00:00:00,,N,,,,,,,,341657.23,,,,,M,,,,,,,,3776.08,0,0,1618.32,,6400686,01,,, >109517826,64,LS,2111,22586,252,22/11/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,220611.15,220611.15,C,E00464,22/11/2021 13:33:50,E00464,22/11/2021 13:56:03,,186958.6,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,33652.55,GST,,Y,22/11/2021 00:00:00,,N,,,,,,,,121046.08,,,,,M,,,,,,,,33652.55,0,0,0,,6400686,01,,, >109517856,64,LS,2111,22588,254,22/11/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,35389.2,35389.2,C,E00464,22/11/2021 13:36:22,E00464,22/11/2021 13:56:04,,25278,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,7077.84,GST,,Y,22/11/2021 00:00:00,,N,,,,,,,,43551.88,,,,,M,,,,,,,,7077.84,0,0,3033.36,,6400686,01,,, >109517867,64,LS,2111,22589,255,22/11/2021 00:00:00,201741,,,01,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,256262.65,256262.65,C,E00464,22/11/2021 13:37:09,E00464,22/11/2021 13:56:04,,217171.74,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,39090.91,GST,,Y,22/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 255,922.19/- FOR CUSTOMER CODE ( 201741 )",,-255922.19,,,,,M,,,,,,,,39090.91,0,0,0,,201741,01,,, >109517878,64,LS,2111,22590,256,22/11/2021 00:00:00,6400256,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,50170.65,50170.65,C,E00464,22/11/2021 13:38:13,E00464,22/11/2021 13:56:04,,42517.5,,,0,,,,,"Raison, Kullu",RAMPUR,,,,,D,L,,,,7653.15,GST,,Y,22/11/2021 00:00:00,,N,,,,,,,,-31560.8,,,,,M,,,,,,,,0,3826.58,3826.58,0,,6400256,01,,, >109517955,64,LS,2111,22591,257,22/11/2021 00:00:00,6400804,,,02,SLS,B33,,,N,N,7,,DEL-006,ROAD,,,,0,77187.54,77187.54,C,E00464,22/11/2021 13:48:50,E00464,22/11/2021 13:56:04,,65413.17,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,11774.37,GST,,Y,22/11/2021 00:00:00,,N,,,,,,,,763024.98,,,,,M,,,,,,,,11774.37,0,0,0,,6400804,01,,, >109517958,64,LS,2111,22592,258,22/11/2021 00:00:00,6400804,,,02,SLS,B33,,,N,N,7,,DEL-006,ROAD,,,,0,8273.3,8273.3,C,E00464,22/11/2021 13:49:23,E00464,22/11/2021 13:56:04,,5909.5,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,1654.66,GST,,Y,22/11/2021 00:00:00,,N,,,,,,,,754751.68,,,,,M,,,,,,,,1654.66,0,0,709.14,,6400804,01,,, >109517962,64,LS,2111,22593,259,22/11/2021 00:00:00,6400804,,,02,SLS,B33,,,N,N,7,,DEL-006,ROAD,,,,0,160111.83,160111.83,C,E00464,22/11/2021 13:55:04,E00464,22/11/2021 13:56:04,,114365.6,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,32022.36,GST,,Y,22/11/2021 00:00:00,,N,,,,,,,,594639.85,,,,,M,,,,,,,,32022.37,0,0,13723.87,,6400804,01,,, >109519764,64,LS,2111,22595,261,22/11/2021 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,75138,75138,C,E00464,22/11/2021 16:44:51,E00464,22/11/2021 16:45:32,,53670,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,15027.6,GST,,Y,22/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 283,744.57/- FOR CUSTOMER CODE ( 201738 )",,-283744.57,,,,,M,,,,,,,,15027.6,0,0,6440.4,,201738,01,,, >109520986,64,LS,2111,22600,266,23/11/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,159676.74,159676.74,C,E00464,23/11/2021 12:09:28,E00464,23/11/2021 12:17:19,,135319.27,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,24357.47,GST,,Y,23/11/2021 00:00:00,,N,,,,,,,,1245348.12,,,,,M,,,,,,,,24357.47,0,0,0,,6400021,02,,, >109520989,64,LS,2111,22601,267,23/11/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,4136.65,4136.65,C,E00464,23/11/2021 12:10:29,E00464,23/11/2021 12:17:19,,2954.75,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,827.33,GST,,Y,23/11/2021 00:00:00,,N,,,,,,,,1241211.47,,,,,M,,,,,,,,827.33,0,0,354.57,,6400021,02,,, >109520994,64,LS,2111,22602,268,23/11/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,102688.6,102688.6,C,E00464,23/11/2021 12:11:40,E00464,23/11/2021 12:17:19,,73349,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,20537.72,GST,,Y,23/11/2021 00:00:00,,N,,,,,,,,1138522.87,,,,,M,,,,,,,,20537.72,0,0,8801.88,,6400021,02,,, >109521335,64,LS,2111,22603,269,23/11/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,4375,4375,C,E00464,23/11/2021 13:53:44,E00464,23/11/2021 13:53:50,,3125,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,875,GST,,Y,23/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3254524.43,,,,,M,,,,,,,,0,437.5,437.5,375,,200740, 01,,, >109520980,64,LS,2111,22599,265,23/11/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,137753,137753,C,E00464,23/11/2021 12:08:24,E00464,23/11/2021 12:17:19,,98395,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,27550.6,GST,,Y,23/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-256268.69,,,,,M,,,,,,,,27550.6,0,0,11807.4,,200743,01,,, >109521585,64,LS,2111,22605,271,23/11/2021 00:00:00,201715,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,342585.6,342585.6,C,E00464,23/11/2021 15:02:52,E00464,23/11/2021 15:03:06,,244704,,,0,,,,,"Raison, Kullu",Batala,,,,,D,O,,,,68517.12,GST,,Y,23/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 398,927.21/- FOR CUSTOMER CODE ( 201715 )",,-398927.21,,,,,M,,,,,,,,68517.12,0,0,29364.48,,201715,01,,, >109520966,64,LS,2111,22596,262,23/11/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,3349.57,3349.57,C,E00464,23/11/2021 12:01:43,E00464,23/11/2021 13:42:17,,2392.55,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,669.91,GST,,Y,23/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3253499,,,,,M,,,,,,,,0,334.96,334.96,287.11,,200740, 01,,, >109520971,64,LS,2111,22597,263,23/11/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,128131.33,128131.33,C,E00464,23/11/2021 12:02:22,E00464,23/11/2021 12:17:18,,108585.87,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,19545.46,GST,,Y,23/11/2021 00:00:00,,N,,,,,,,,-183564.75,,,,,M,,,,,,,,19545.46,0,0,0,,6400364,01,,, >109520974,64,LS,2111,22598,264,23/11/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,46404.68,46404.68,C,E00464,23/11/2021 12:05:30,E00464,23/11/2021 12:17:18,,39326,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7078.68,GST,,Y,23/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-118515.69,,,,,M,,,,,,,,7078.68,0,0,0,,200743,01,,, >109521581,64,LS,2111,22604,270,23/11/2021 00:00:00,201715,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,74806.98,74806.98,C,E00464,23/11/2021 15:00:06,E00464,23/11/2021 15:03:06,,63395.75,,,0,,,,,"Raison, Kullu",Batala,,,,,D,O,,,,11411.23,GST,,Y,23/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 56,341.61/- FOR CUSTOMER CODE ( 201715 )",,-56341.61,,,,,M,,,,,,,,11411.24,0,0,0,,201715,01,,, >109524622,64,LS,2111,22606,272,24/11/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,114735.53,114735.53,C,E00464,24/11/2021 13:25:14,E00464,24/11/2021 14:02:36,,97233.5,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,17502.03,GST,,Y,24/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 108,348.74/- FOR CUSTOMER CODE ( 201070 )",,-108348.74,,,,,M,,,,,,,,17502.03,0,0,0,,201070,01,,, >109524625,64,LS,2111,22607,273,24/11/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,37894.5,37894.5,C,E00464,24/11/2021 13:26:03,E00464,24/11/2021 14:02:36,,27067.5,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,7578.9,GST,,Y,24/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 146,243.24/- FOR CUSTOMER CODE ( 201070 )",,-146243.24,,,,,M,,,,,,,,7578.9,0,0,3248.1,,201070,01,,, >109524629,64,LS,2111,22608,274,24/11/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,250083.68,250083.68,C,E00464,24/11/2021 13:27:48,E00464,24/11/2021 14:02:36,,178631.2,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,50016.74,GST,,Y,24/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 396,326.92/- FOR CUSTOMER CODE ( 201070 )",,-396326.92,,,,,M,,,,,,,,50016.74,0,0,21435.74,,201070,01,,, >109524639,64,LS,2111,22609,275,24/11/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,72800,72800,C,E00464,24/11/2021 13:29:52,E00464,24/11/2021 14:02:36,,52000,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,14560,GST,,Y,24/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-967713.52,,,,,M,,,,,,,,0,7280,7280,6240,,6400037,JAIMANDI,,, >109524649,64,LS,2111,22610,276,24/11/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,6863.96,6863.96,C,E00464,24/11/2021 13:43:06,E00464,24/11/2021 14:02:37,,4902.82,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1372.8,GST,,Y,24/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-974577.48,,,,,M,,,,,,,,0,686.39,686.39,588.34,,6400037,JAIMANDI,,, >109524866,64,LS,2111,22617,283,24/11/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,,PBMT=001,ROAD,,,,0,1684.2,1684.2,C,E00464,24/11/2021 14:12:41,E00464,24/11/2021 14:12:51,,1203,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,336.84,GST,,Y,24/11/2021 00:00:00,,N,,,,,,,,-182149.44,,,,,M,,,,,,,,336.84,0,0,144.36,,6400564,01,,, >109524738,64,LS,2111,22612,278,24/11/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,39200,39200,C,E00464,24/11/2021 13:46:00,E00464,24/11/2021 14:02:37,,28000,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,7840,GST,,Y,24/11/2021 00:00:00,,N,,,,,,,,-139956.95,,,,,M,,,,,,,,0,3920,3920,3360,,6400130,01,,, >109524746,64,LS,2111,22613,279,24/11/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,29951.7,29951.7,C,E00464,24/11/2021 13:48:06,E00464,24/11/2021 14:02:37,,25382.8,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,4568.9,GST,,Y,24/11/2021 00:00:00,,N,,,,,,,,-439564.76,,,,,M,,,,,,,,0,2284.45,2284.45,0,,6400198,01,,, >109524749,64,LS,2111,22614,280,24/11/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,22400,22400,C,E00464,24/11/2021 13:52:17,E00464,24/11/2021 14:02:37,,16000,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,4480,GST,,Y,24/11/2021 00:00:00,,N,,,,,,,,-461964.76,,,,,M,,,,,,,,0,2240,2240,1920,,6400198,01,,, >109524856,64,LS,2111,22615,281,24/11/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,,PBMT=001,ROAD,,,,0,258183.52,258183.52,C,E00464,24/11/2021 14:05:53,E00464,24/11/2021 14:12:51,,184416.8,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,51636.7,GST,,Y,24/11/2021 00:00:00,,N,,,,,,,,-69888.09,,,,,M,,,,,,,,51636.7,0,0,22130.02,,6400564,01,,, >109524861,64,LS,2111,22616,282,24/11/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,,PBMT=001,ROAD,,,,0,110577.15,110577.15,C,E00464,24/11/2021 14:12:10,E00464,24/11/2021 14:12:51,,93709.45,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,16867.7,GST,,Y,24/11/2021 00:00:00,,N,,,,,,,,-180465.24,,,,,M,,,,,,,,16867.7,0,0,0,,6400564,01,,, >109524732,64,LS,2111,22611,277,24/11/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,27540.73,27540.73,C,E00464,24/11/2021 13:44:19,E00464,24/11/2021 14:02:37,,23339.6,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,4201.13,GST,,Y,24/11/2021 00:00:00,,N,,,,,,,,-100756.95,,,,,M,,,,,,,,0,2100.56,2100.56,0,,6400130,01,,, >109528116,64,LS,2111,22635,301,25/11/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,494322.02,494322.02,C,E00464,25/11/2021 16:32:26,E00464,25/11/2021 16:39:10,,353087.15,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,98864.41,GST,,Y,25/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,465,522.26/- FOR CUSTOMER CODE ( 6400199 )",,-2565522.26,,,,,M,,,,,,,,98864.4,0,0,42370.46,,6400199,02,,, >109527180,64,LS,2111,22631,297,25/11/2021 00:00:00,201664,,,01,SLS,B33,,,N,N,,26/11/2021 00:00:00,DEL-0006,ROAD,,,,0,9442.16,9442.16,C,D00213,25/11/2021 14:05:51,E00464,25/11/2021 14:10:52,,6744.4,,,0,,,,,"Raison, Kullu",Ballabhgarh,,001,,,D,O,,,,1888.43,GST,,Y,25/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201664 ),,-269414.59,,,,,M,,,,,,,,1888.43,0,0,809.33,,201664,01,,, >109528167,64,LS,2111,22637,303,25/11/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,217192.64,217192.64,C,E00464,25/11/2021 16:35:24,E00464,25/11/2021 16:39:10,,155137.6,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,43438.53,GST,,Y,25/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,803,293.39/- FOR CUSTOMER CODE ( 6400199 )",,-2903293.39,,,,,M,,,,,,,,43438.53,0,0,18616.51,,6400199,02,,, >109527156,64,LS,2111,22628,294,25/11/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,,DEL-006,ROAD,,,,0,140321.99,140321.99,C,E00464,25/11/2021 14:01:04,E00464,25/11/2021 14:10:52,,118916.94,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,21405.05,GST,,Y,25/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 56,931.22/- FOR CUSTOMER CODE ( 6400885 )",,-56931.22,,,,,M,,,,,,,,21405.05,0,0,0,,6400885,01,,, >109527167,64,LS,2111,22629,295,25/11/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,,DEL-006,ROAD,,,,0,235432.4,235432.4,C,E00464,25/11/2021 14:04:30,E00464,25/11/2021 14:10:52,,168166,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,47086.48,GST,,Y,25/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 292,363.62/- FOR CUSTOMER CODE ( 6400885 )",,-292363.62,,,,,M,,,,,,,,47086.48,0,0,20179.92,,6400885,01,,, >109527173,64,LS,2111,22630,296,25/11/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-006,ROAD,,,,0,238708.67,238708.67,C,E00464,25/11/2021 14:05:21,E00464,25/11/2021 14:10:52,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36413.19,GST,,Y,25/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 111,491.64/- FOR CUSTOMER CODE ( 201034 )",,-111491.64,,,,,M,,,,,,,,36413.19,0,0,0,,201034,01,,, >109527183,64,LS,2111,22632,298,25/11/2021 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-006,ROAD,,,,0,207221.61,207221.61,C,E00464,25/11/2021 14:06:59,E00464,25/11/2021 14:10:53,,175611.53,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,31610.08,GST,,Y,25/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 190,169.93/- FOR CUSTOMER CODE ( 201770 )",,-190169.93,,,,,M,,,,,,,,31610.08,0,0,0,,201770,01,,, >109527189,64,LS,2111,22633,299,25/11/2021 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-006,ROAD,,,,0,100184,100184,C,E00464,25/11/2021 14:07:52,E00464,25/11/2021 14:10:53,,71560,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,20036.8,GST,,Y,25/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 290,353.93/- FOR CUSTOMER CODE ( 201770 )",,-290353.93,,,,,M,,,,,,,,20036.8,0,0,8587.2,,201770,01,,, >109527198,64,LS,2111,22634,300,25/11/2021 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,23935,23935,C,E00464,25/11/2021 14:09:59,E00464,25/11/2021 14:10:53,,20283.9,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,3651.1,GST,,Y,25/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400317 ),,-355637.81,,,,,M,,,,,,,,0,1825.55,1825.55,0,,6400317,01,,, >109528192,64,LS,2111,22638,304,25/11/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,8688.05,8688.05,C,E00464,25/11/2021 16:37:06,E00464,25/11/2021 16:39:10,,7362.75,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,1325.3,GST,,Y,25/11/2021 00:00:00,,N,,,,,,,,-18078.55,,,,,M,,,,,,,,0,662.65,662.65,0,,6400035,01,,, >109528300,64,LS,2111,22639,305,25/11/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16800,16800,C,E00464,25/11/2021 16:38:54,E00464,25/11/2021 16:39:10,,12000,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,3360,GST,,Y,25/11/2021 00:00:00,,N,,,,,,,,-34878.55,,,,,M,,,,,,,,0,1680,1680,1440,,6400035,01,,, >109526949,64,LS,2111,22618,284,25/11/2021 00:00:00,201032,,,01,SLS,B33,,,N,N,,25/11/2021 00:00:00,HP-0006,ROAD,,,,0,6689.42,6689.42,C,D00213,25/11/2021 12:51:24,D00213,25/11/2021 12:51:35,,5669,,,0,,,,,"Raison, Kullu",Rampur,,4,,,D,L,,,,1020.42,GST,,Y,25/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201032 ),,-33389.71,,,,,M,,,,,,,,0,510.21,510.21,0,,201032,01,,, >109527097,64,LS,2111,22619,285,25/11/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,26/11/2021 00:00:00,SUP-004,ROAD,,,,0,173643.68,173643.68,C,D00213,25/11/2021 13:25:28,E00464,25/11/2021 14:10:51,,147155.66,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,26488.02,GST,,Y,25/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 574,466.58/- FOR CUSTOMER CODE ( 6400199 )",,-1674466.58,,,,,M,,,,,,,,26488.02,0,0,0,,6400199,02,,, >109527112,64,LS,2111,22620,286,25/11/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,26/11/2021 00:00:00,SUPST-06,ROAD,,,,0,10888.15,10888.15,C,D00213,25/11/2021 13:48:47,E00464,25/11/2021 14:10:51,,7777.25,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,2177.63,GST,,Y,25/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 585,354.73/- FOR CUSTOMER CODE ( 6400199 )",,-1685354.73,,,,,M,,,,,,,,2177.63,0,0,933.27,,6400199,02,,, >109527115,64,LS,2111,22621,287,25/11/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,26/11/2021 00:00:00,SUP-004,ROAD,,,,0,110906.88,110906.88,C,D00213,25/11/2021 13:49:47,E00464,25/11/2021 14:10:51,,79219.2,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,22181.38,GST,,Y,25/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 696,261.61/- FOR CUSTOMER CODE ( 6400199 )",,-1796261.61,,,,,M,,,,,,,,22181.38,0,0,9506.3,,6400199,02,,, >109527123,64,LS,2111,22622,288,25/11/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,26/11/2021 00:00:00,SUP-004,ROAD,,,,0,187137.34,187137.34,C,D00213,25/11/2021 13:50:27,E00464,25/11/2021 14:10:52,,158590.97,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,28546.37,GST,,Y,25/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 883,398.95/- FOR CUSTOMER CODE ( 6400199 )",,-1983398.95,,,,,M,,,,,,,,28546.37,0,0,0,,6400199,02,,, >109527129,64,LS,2111,22623,289,25/11/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,26/11/2021 00:00:00,SUP-004,ROAD,,,,0,87801.28,87801.28,C,D00213,25/11/2021 13:51:09,E00464,25/11/2021 14:10:52,,62715.2,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,17560.26,GST,,Y,25/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 971,200.23/- FOR CUSTOMER CODE ( 6400199 )",,-2071200.23,,,,,M,,,,,,,,17560.26,0,0,7525.82,,6400199,02,,, >109527136,64,LS,2111,22624,290,25/11/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,26/11/2021 00:00:00,SUP-004,ROAD,,,,0,82256.32,82256.32,C,D00213,25/11/2021 13:51:59,E00464,25/11/2021 14:10:52,,69708.74,,,0,,,,,"Raison, Kullu",JALANDHAR,,001,,,D,O,,,,12547.58,GST,,Y,25/11/2021 00:00:00,,N,,,,,,,,1372855.05,,,,,M,,,,,,,,12547.57,0,0,0,,6400851,01,,, >109527140,64,LS,2111,22625,291,25/11/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,26/11/2021 00:00:00,SUP-004,ROAD,,,,0,228446.4,228446.4,C,D00213,25/11/2021 13:53:23,E00464,25/11/2021 14:10:52,,163176,,,0,,,,,"Raison, Kullu",JALANDHAR,,001,,,D,O,,,,45689.28,GST,,Y,25/11/2021 00:00:00,,N,,,,,,,,1144408.65,,,,,M,,,,,,,,45689.28,0,0,19581.12,,6400851,01,,, >109527149,64,LS,2111,22626,292,25/11/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,26/11/2021 00:00:00,DEL-006,ROAD,,,,0,238708.67,238708.67,C,D00213,25/11/2021 13:53:58,E00464,25/11/2021 14:10:52,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,36413.19,GST,,Y,25/11/2021 00:00:00,,N,,,,,,,,-132873.42,,,,,M,,,,,,,,36413.19,0,0,0,,6400364,01,,, >109527152,64,LS,2111,22627,293,25/11/2021 00:00:00,201664,,,02,SLS,B33,,,N,N,,26/11/2021 00:00:00,DEL-006,ROAD,,,,0,253175.15,253175.15,C,D00213,25/11/2021 13:59:25,E00464,25/11/2021 14:10:52,,214555.21,,,0,,,,,"Raison, Kullu",Ballabhgarh,,001,,,D,O,,,,38619.94,GST,,Y,25/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201664 ),,-259972.43,,,,,M,,,,,,,,38619.94,0,0,0,,201664,01,,, >109528147,64,LS,2111,22636,302,25/11/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,120578.5,120578.5,C,E00464,25/11/2021 16:33:43,E00464,25/11/2021 16:39:10,,102185.17,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,18393.33,GST,,Y,25/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,586,100.75/- FOR CUSTOMER CODE ( 6400199 )",,-2686100.75,,,,,M,,,,,,,,18393.33,0,0,0,,6400199,02,,, >109530389,64,LS,2111,22640,306,26/11/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUP-004,ROAD,,,,0,212494.62,212494.62,C,E00464,26/11/2021 14:03:49,D00213,26/11/2021 14:59:07,,180080.19,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,32414.43,GST,,Y,26/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,677.92/- FOR CUSTOMER CODE ( 6400763 )",,-10677.92,,,,,M,,,,,,,,32414.43,0,0,0,,6400763,01,,, >109532689,64,LS,2111,22658,324,26/11/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,26/11/2021 00:00:00,HP-06,ROAD,,,,0,5999.91,5999.91,C,D00213,26/11/2021 17:52:03,D00213,26/11/2021 17:52:13,,4285.65,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,1199.98,GST,,Y,26/11/2021 00:00:00,,N,,,,,,,,194914.71,,,,,M,,,,,,,,0,599.99,599.99,514.28,,6400016,01,,, >109530402,64,LS,2111,22642,308,26/11/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-006,ROAD,,,,0,238708.67,238708.67,C,E00464,26/11/2021 14:04:45,D00213,26/11/2021 14:59:08,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36413.19,GST,,Y,26/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-350200.31,,,,,M,,,,,,,,36413.19,0,0,0,,201034,01,,, >109530405,64,LS,2111,22643,309,26/11/2021 00:00:00,201740,,,01,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,239281.39,239281.39,C,E00464,26/11/2021 14:05:32,D00213,26/11/2021 14:59:08,,202780.84,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36500.55,GST,,Y,26/11/2021 00:00:00,,N,,,,,,,,44059.32,,,,,M,,,,,,,,36500.55,0,0,0,,201740,01,,, >109530410,64,LS,2111,22644,310,26/11/2021 00:00:00,201740,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,37768.63,37768.63,C,E00464,26/11/2021 14:06:25,D00213,26/11/2021 14:59:08,,26977.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7553.72,GST,,Y,26/11/2021 00:00:00,,N,,,,,,,,6290.69,,,,,M,,,,,,,,7553.73,0,0,3237.31,,201740,01,,, >109530416,64,LS,2111,22645,311,26/11/2021 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,,DEL-006,ROAD,,,,0,244007.33,244007.33,C,E00464,26/11/2021 14:07:26,D00213,26/11/2021 14:59:08,,206785.87,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,37221.46,GST,,Y,26/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 241,001.46/- FOR CUSTOMER CODE ( 3E00172 )",,-241001.46,,,,,M,,,,,,,,37221.46,0,0,0,,3E00172,01,,, >109530430,64,LS,2111,22646,312,26/11/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-006,ROAD,,,,0,168050.62,168050.62,C,E00464,26/11/2021 14:08:23,D00213,26/11/2021 14:59:09,,142415.78,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,25634.84,GST,,Y,26/11/2021 00:00:00,,N,,,,,,,,114426.32,,,,,M,,,,,,,,25634.84,0,0,0,,201351,01,,, >109530450,64,LS,2111,22647,313,26/11/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-006,ROAD,,,,0,200368,200368,C,E00464,26/11/2021 14:09:24,D00213,26/11/2021 14:59:09,,143120,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,40073.6,GST,,Y,26/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 85,941.68/- FOR CUSTOMER CODE ( 201351 )",,-85941.68,,,,,M,,,,,,,,40073.6,0,0,17174.4,,201351,01,,, >109530913,64,LS,2111,22648,314,26/11/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,238708.67,238708.67,C,E00464,26/11/2021 14:50:19,D00213,26/11/2021 14:59:09,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,26/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 134,477.36/- FOR CUSTOMER CODE ( 200743 )",,-134477.36,,,,,M,,,,,,,,36413.19,0,0,0,,200743,01,,, >109531156,64,LS,2111,22649,315,26/11/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,218396.17,218396.17,C,E00464,26/11/2021 15:12:04,D00213,26/11/2021 15:38:49,,185081.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,33314.67,GST,,Y,26/11/2021 00:00:00,,N,,,,,,,,175155.71,,,,,M,,,,,,,,33314.67,0,0,0,,6400686,01,,, >109531160,64,LS,2111,22650,316,26/11/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,23592.8,23592.8,C,E00464,26/11/2021 15:12:41,D00213,26/11/2021 15:38:49,,16852,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,4718.56,GST,,Y,26/11/2021 00:00:00,,N,,,,,,,,151562.91,,,,,M,,,,,,,,4718.56,0,0,2022.24,,6400686,01,,, >109531163,64,LS,2111,22651,317,26/11/2021 00:00:00,201750,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,57175.24,57175.24,C,E00464,26/11/2021 15:13:30,D00213,26/11/2021 15:38:51,,48453.59,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,8721.65,GST,,Y,26/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 31,428.16/- FOR CUSTOMER CODE ( 201750 )",,-31428.16,,,,,M,,,,,,,,8721.65,0,0,0,,201750,01,,, >109531169,64,LS,2111,22652,318,26/11/2021 00:00:00,201750,,,01,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,54031.28,54031.28,C,E00464,26/11/2021 15:14:01,D00213,26/11/2021 15:38:51,,45789.22,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,8242.06,GST,,Y,26/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 85,459.44/- FOR CUSTOMER CODE ( 201750 )",,-85459.44,,,,,M,,,,,,,,8242.06,0,0,0,,201750,01,,, >109531313,64,LS,2111,22653,319,26/11/2021 00:00:00,201750,,,01,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,246543.36,246543.36,C,E00464,26/11/2021 15:16:23,D00213,26/11/2021 15:38:51,,176102.4,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,49308.67,GST,,Y,26/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 332,002.80/- FOR CUSTOMER CODE ( 201750 )",,-332002.8,,,,,M,,,,,,,,49308.67,0,0,21132.29,,201750,01,,, >109532153,64,LS,2111,22654,320,26/11/2021 00:00:00,201750,,,01,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,4136.65,4136.65,C,E00464,26/11/2021 16:19:23,E00464,26/11/2021 16:19:29,,2954.75,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,827.33,GST,,Y,26/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201750 ),,-336139.45,,,,,M,,,,,,,,827.33,0,0,354.57,,201750,01,,, >109532423,64,LS,2111,22655,321,26/11/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,9008.47,9008.47,C,E00464,26/11/2021 17:15:48,D00213,26/11/2021 17:41:55,,7634.3,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,1374.17,GST,,Y,26/11/2021 00:00:00,,N,,,,,,,,-141881.89,,,,,M,,,,,,,,1374.17,0,0,0,,6400364,01,,, >109532426,64,LS,2111,22656,322,26/11/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,10425.65,10425.65,C,E00464,26/11/2021 17:16:15,D00213,26/11/2021 17:41:55,,8835.3,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1590.35,GST,,Y,26/11/2021 00:00:00,,N,,,,,,,,216754.5,,,,,M,,,,,,,,0,795.18,795.18,0,,6400016,01,,, >109532429,64,LS,2111,22657,323,26/11/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15839.87,15839.87,C,E00464,26/11/2021 17:17:05,D00213,26/11/2021 17:41:55,,11314.2,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,3167.97,GST,,Y,26/11/2021 00:00:00,,N,,,,,,,,200914.63,,,,,M,,,,,,,,0,1583.99,1583.99,1357.7,,6400016,01,,, >109530393,64,LS,2111,22641,307,26/11/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUP-004,ROAD,,,,0,46211.2,46211.2,C,E00464,26/11/2021 14:04:10,D00213,26/11/2021 14:59:08,,33008,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,9242.24,GST,,Y,26/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 56,889.12/- FOR CUSTOMER CODE ( 6400763 )",,-56889.12,,,,,M,,,,,,,,9242.24,0,0,3960.96,,6400763,01,,, >109534168,64,LS,2111,22660,326,27/11/2021 00:00:00,6400913,,,01,SLS,B33,,,N,N,7,,DEL-006,ROAD,,,,0,70128.8,70128.8,C,E00464,27/11/2021 12:46:09,E00464,27/11/2021 12:49:11,,50092,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,14025.76,GST,,Y,27/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 182,439.89/- FOR CUSTOMER CODE ( 6400913 )",,-182439.89,,,,,M,,,,,,,,14025.76,0,0,6011.04,,6400913,01,,, >109535638,64,LS,2111,22677,343,27/11/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,33600,33600,C,E00464,27/11/2021 16:20:51,E00464,27/11/2021 16:21:31,,24000,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,6720,GST,,Y,27/11/2021 00:00:00,,N,,,,,,,,-455164.9,,,,,M,,,,,,,,0,3360,3360,2880,,200667,01,,, >109534181,64,LS,2111,22662,328,27/11/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,,DEL-006,ROAD,,,,0,49639.8,49639.8,C,E00464,27/11/2021 12:48:02,E00464,27/11/2021 12:49:12,,35457,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,9927.96,GST,,Y,27/11/2021 00:00:00,,N,,,,,,,,150409.93,,,,,M,,,,,,,,9927.96,0,0,4254.84,,6400883,01,,, >109534185,64,LS,2111,22663,329,27/11/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,,DEL-006,ROAD,,,,0,50092,50092,C,E00464,27/11/2021 12:48:59,E00464,27/11/2021 12:49:12,,35780,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,10018.4,GST,,Y,27/11/2021 00:00:00,,N,,,,,,,,100317.93,,,,,M,,,,,,,,10018.4,0,0,4293.6,,6400883,01,,, >109534370,64,LS,2111,22664,330,27/11/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,43440.23,43440.23,C,E00464,27/11/2021 13:23:26,E00464,27/11/2021 16:22:44,,36813.75,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,6626.48,GST,,Y,27/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-120956.76,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201062,01,,, >109534373,64,LS,2111,22665,331,27/11/2021 00:00:00,201062,,,01,SLS,022,,,N,N,,,HP-0006,ROAD,,,,0,1055.99,1055.99,C,E00464,27/11/2021 13:24:12,E00464,27/11/2021 13:34:11,,754.28,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,211.2,GST,,Y,27/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-122012.75,,,,,M,,,,,,,,0,105.6,105.6,90.51,,201062,01,,, >109534376,64,LS,2111,22666,332,27/11/2021 00:00:00,200875,,,02,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,29908.03,29908.03,C,E00464,27/11/2021 13:24:48,E00464,27/11/2021 13:34:11,,25345.79,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,4562.24,GST,,Y,27/11/2021 00:00:00,,N,,,,,,,,158005.84,,,,,M,,,,,,,,4562.24,0,0,0,,200875, 01,,, >109534379,64,LS,2111,22667,333,27/11/2021 00:00:00,200875,,,02,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,496328,496328,C,E00464,27/11/2021 13:33:55,E00464,27/11/2021 13:34:12,,354520,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,99265.6,GST,,Y,27/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 338,322.16/- FOR CUSTOMER CODE ( 200875 )",,-338322.16,,,,,M,,,,,,,,99265.6,0,0,42542.4,,200875, 01,,, >109534483,64,LS,2111,22668,334,27/11/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,43092.7,43092.7,C,E00464,27/11/2021 13:44:56,E00464,27/11/2021 13:45:03,,36519.24,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,6573.46,GST,,Y,27/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-165105.45,,,,,M,,,,,,,,0,3286.73,3286.73,0,,201062,01,,, >109536193,64,LS,2111,22678,344,27/11/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,28/11/2021 00:00:00,SUP-004,ROAD,,,,0,227526.1,227526.1,C,D00213,27/11/2021 17:21:44,D00213,27/11/2021 17:21:53,,192818.73,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,34707.37,GST,,Y,27/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,252,411.97/- FOR CUSTOMER CODE ( 6400199 )",,-3352411.97,,,,,M,,,,,,,,34707.37,0,0,0,,6400199,02,,, >109535374,64,LS,2111,22669,335,27/11/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,223843.88,223843.88,C,E00464,27/11/2021 16:14:50,E00464,27/11/2021 16:21:30,,189698.2,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,34145.68,GST,,Y,27/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-285236.2,,,,,M,,,,,,,,34145.68,0,0,0,,6400930,02,,, >109535377,64,LS,2111,22670,336,27/11/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,75138,75138,C,E00464,27/11/2021 16:15:37,E00464,27/11/2021 16:21:30,,53670,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,15027.6,GST,,Y,27/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-360374.2,,,,,M,,,,,,,,15027.6,0,0,6440.4,,6400930,02,,, >109535383,64,LS,2111,22671,337,27/11/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,226375.43,226375.43,C,E00464,27/11/2021 16:16:18,D00213,27/11/2021 17:19:10,,191843.58,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34531.85,GST,,Y,27/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,029,668.84/- FOR CUSTOMER CODE ( 6400199 )",,-3129668.84,,,,,M,,,,,,,,34531.84,0,0,0,,6400199,02,,, >109535390,64,LS,2111,22672,338,27/11/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,221592.46,221592.46,C,E00464,27/11/2021 16:17:04,E00464,27/11/2021 16:21:31,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,27/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,251,261.30/- FOR CUSTOMER CODE ( 6400199 )",,-3351261.3,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >109535393,64,LS,2111,22673,339,27/11/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,238708.67,238708.67,C,E00464,27/11/2021 16:17:33,E00464,27/11/2021 16:21:31,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36413.19,GST,,Y,27/11/2021 00:00:00,,N,,,,,,,,-130590.56,,,,,M,,,,,,,,36413.19,0,0,0,,6400364,01,,, >109534102,64,LS,2111,22659,325,27/11/2021 00:00:00,6400913,,,01,SLS,B33,,,N,N,7,,DEL-006,ROAD,,,,0,211519.41,211519.41,C,E00464,27/11/2021 12:07:49,E00464,27/11/2021 12:49:11,,179253.74,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,32265.67,GST,,Y,27/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 112,311.09/- FOR CUSTOMER CODE ( 6400913 )",,-112311.09,,,,,M,,,,,,,,32265.67,0,0,0,,6400913,01,,, >109535493,64,LS,2111,22674,340,27/11/2021 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,,,DEL-006,ROAD,,,,0,238708.67,238708.67,C,E00464,27/11/2021 16:18:43,E00464,27/11/2021 16:21:31,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,27/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 193,501.54/- FOR CUSTOMER CODE ( 201315 )",,-193501.54,,,,,M,,,,,,,,36413.19,0,0,0,,201315,01,,, >109535602,64,LS,2111,22675,341,27/11/2021 00:00:00,200994,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,49372.24,49372.24,C,E00464,27/11/2021 16:19:39,E00464,27/11/2021 16:21:31,,41840.88,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,7531.36,GST,,Y,27/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200994 ),,-154445.02,,,,,M,,,,,,,,7531.36,0,0,0,,200994,01,,, >109535635,64,LS,2111,22676,342,27/11/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,13900.87,13900.87,C,E00464,27/11/2021 16:20:12,E00464,27/11/2021 16:21:31,,11780.4,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,2120.47,GST,,Y,27/11/2021 00:00:00,,N,,,,,,,,-421564.9,,,,,M,,,,,,,,0,1060.24,1060.24,0,,200667,01,,, >109534176,64,LS,2111,22661,327,27/11/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,,DEL-006,ROAD,,,,0,198073.34,198073.34,C,E00464,27/11/2021 12:47:03,E00464,27/11/2021 12:49:11,,167858.76,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,30214.58,GST,,Y,27/11/2021 00:00:00,,N,,,,,,,,200049.73,,,,,M,,,,,,,,30214.58,0,0,0,,6400883,01,,, >109547078,64,LS,2111,22708,374,29/11/2021 00:00:00,201394,,,01,SLS,B33,SAL-25,,N,N,,30/11/2021 00:00:00,DEL-006,ROAD,,,,0,70128.8,70128.8,C,D00213,29/11/2021 14:31:58,D00213,29/11/2021 14:32:08,,50092,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,14025.76,GST,,Y,29/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-475384.28,,,,,M,,,,,,,,14025.76,0,0,6011.04,,201394,01,,, >109538136,64,LS,2111,22691,357,29/11/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,80147.2,80147.2,C,E00464,29/11/2021 13:11:21,E00464,29/11/2021 14:03:47,,57248,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,16029.44,GST,,Y,29/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 184,740.81/- FOR CUSTOMER CODE ( 6400399 )",,-184740.81,,,,,M,,,,,,,,16029.44,0,0,6869.76,,6400399,02,,, >109548029,64,LS,2111,22710,376,29/11/2021 00:00:00,201288,,,01,SLS,B33,SAL-25,,N,N,,30/11/2021 00:00:00,DEL-006,ROAD,,,,0,89537.55,89537.55,C,D00213,29/11/2021 16:04:41,D00213,29/11/2021 16:17:44,,75879.28,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,13658.27,GST,,Y,29/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 89,366.13/- FOR CUSTOMER CODE ( 201288 )",,-89366.13,,,,,M,,,,,,,,13658.27,0,0,0,,201288,02,,, >109548032,64,LS,2111,22711,377,29/11/2021 00:00:00,201288,,,01,SLS,B33,SAL-25,,N,N,,30/11/2021 00:00:00,DEL-0006,ROAD,,,,0,14163.24,14163.24,C,D00213,29/11/2021 16:06:54,D00213,29/11/2021 16:17:45,,10116.6,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,2832.65,GST,,Y,29/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 103,529.37/- FOR CUSTOMER CODE ( 201288 )",,-103529.37,,,,,M,,,,,,,,2832.65,0,0,1213.99,,201288,02,,, >109548055,64,LS,2111,22712,378,29/11/2021 00:00:00,201362,,,01,SLS,B33,SAL-25,,N,N,,30/11/2021 00:00:00,DEL-006,ROAD,,,,0,137187.89,137187.89,C,D00213,29/11/2021 16:08:43,D00213,29/11/2021 16:17:45,,116260.93,,,0,,,,,"Raison, Kullu",Vashundhara,,001,,,D,O,,,,20926.96,GST,,Y,29/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 137,127.05/- FOR CUSTOMER CODE ( 201362 )",,-137127.05,,,,,M,,,,,,,,20926.97,0,0,0,,201362,01,,, >109548073,64,LS,2111,22713,379,29/11/2021 00:00:00,201362,,,01,SLS,B33,SAL-25,,N,N,,30/11/2021 00:00:00,DEL-006,ROAD,,,,0,35064.4,35064.4,C,D00213,29/11/2021 16:10:39,D00213,29/11/2021 16:17:45,,25046,,,0,,,,,"Raison, Kullu",Vashundhara,,001,,,D,O,,,,7012.88,GST,,Y,29/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 172,191.45/- FOR CUSTOMER CODE ( 201362 )",,-172191.45,,,,,M,,,,,,,,7012.88,0,0,3005.52,,201362,01,,, >109548092,64,LS,2111,22714,380,29/11/2021 00:00:00,201727,,,01,SLS,B33,,,N,N,,30/11/2021 00:00:00,DEL-006,ROAD,,,,0,213938.01,213938.01,C,D00213,29/11/2021 16:13:13,D00213,29/11/2021 16:17:45,,181303.4,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,32634.61,GST,,Y,29/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 213,887.49/- FOR CUSTOMER CODE ( 201727 )",,-213887.49,,,,,M,,,,,,,,32634.61,0,0,0,,201727,01,,, >109548109,64,LS,2111,22715,381,29/11/2021 00:00:00,201727,,,01,SLS,B33,,,N,N,,30/11/2021 00:00:00,DEL-006,ROAD,,,,0,75138,75138,C,D00213,29/11/2021 16:14:48,D00213,29/11/2021 16:17:46,,53670,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,15027.6,GST,,Y,29/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 289,025.49/- FOR CUSTOMER CODE ( 201727 )",,-289025.49,,,,,M,,,,,,,,15027.6,0,0,6440.4,,201727,01,,, >109548133,64,LS,2111,22716,382,29/11/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,30/11/2021 00:00:00,DEL-006,ROAD,,,,0,244007.33,244007.33,C,D00213,29/11/2021 16:15:59,D00213,29/11/2021 16:17:46,,206785.87,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,37221.46,GST,,Y,29/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 204,949.01/- FOR CUSTOMER CODE ( 201351 )",,-204949.01,,,,,M,,,,,,,,37221.46,0,0,0,,201351,01,,, >109548145,64,LS,2111,22717,383,29/11/2021 00:00:00,201738,,,01,SLS,B33,,,N,N,,30/11/2021 00:00:00,DEL-006,ROAD,,,,0,238708.67,238708.67,C,D00213,29/11/2021 16:17:17,D00213,29/11/2021 16:17:46,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36413.19,GST,,Y,29/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 227,453.24/- FOR CUSTOMER CODE ( 201738 )",,-227453.24,,,,,M,,,,,,,,36413.19,0,0,0,,201738,01,,, >109548358,64,LS,2111,22718,384,29/11/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,29/11/2021 00:00:00,HP-0006,ROAD,,,,0,56000,56000,C,D00213,29/11/2021 16:26:55,D00213,29/11/2021 16:27:03,,40000,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,11200,GST,,Y,29/11/2021 00:00:00,,N,,,,,,,,-517964.76,,,,,M,,,,,,,,0,5600,5600,4800,,6400198,01,,, >109548767,64,LS,2111,22719,385,29/11/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,29/11/2021 00:00:00,HP-0006,ROAD,,,,0,43440.23,43440.23,C,D00213,29/11/2021 16:41:19,D00213,29/11/2021 16:42:35,,36813.75,,,0,,,,,"Raison, Kullu",BHUNTAR,,4,,,D,L,,,,6626.48,GST,,Y,29/11/2021 00:00:00,,N,,,,,,,,-10543.41,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400829,01,,, >109548773,64,LS,2111,22720,386,29/11/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,29/11/2021 00:00:00,HP-0006,ROAD,,,,0,10425.65,10425.65,C,D00213,29/11/2021 16:41:49,D00213,29/11/2021 16:42:35,,8835.3,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,1590.35,GST,,Y,29/11/2021 00:00:00,,N,,,,,,,,184489.07,,,,,M,,,,,,,,0,795.18,795.18,0,,6400016,01,,, >109548776,64,LS,2111,22721,387,29/11/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,29/11/2021 00:00:00,HP-0006,ROAD,,,,0,58800,58800,C,D00213,29/11/2021 16:42:28,D00213,29/11/2021 16:42:35,,42000,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,11760,GST,,Y,29/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-436221.75,,,,,M,,,,,,,,0,5880,5880,5040,,201003,01,,, >109538180,64,LS,2111,22694,360,29/11/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,9442.16,9442.16,C,E00464,29/11/2021 13:16:17,E00464,29/11/2021 14:03:49,,6744.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1888.43,GST,,Y,29/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 272,948.53/- FOR CUSTOMER CODE ( 201584 )",,-272948.53,,,,,M,,,,,,,,1888.43,0,0,809.33,,201584,01,,, >109546466,64,LS,2111,22695,361,29/11/2021 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,256101.81,256101.81,C,E00464,29/11/2021 13:36:03,E00464,29/11/2021 14:03:49,,217035.43,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,39066.38,GST,,Y,29/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 253,114.99/- FOR CUSTOMER CODE ( 201024 )",,-253114.99,,,,,M,,,,,,,,39066.38,0,0,0,,201024,01,,, >109546478,64,LS,2111,22696,362,29/11/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,32898.84,32898.84,C,E00464,29/11/2021 13:37:33,E00464,29/11/2021 14:03:49,,27880.37,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,5018.47,GST,,Y,29/11/2021 00:00:00,,N,,,,,,,,702694.74,,,,,M,,,,,,,,5018.47,0,0,0,,201563,01,,, >109546481,64,LS,2111,22697,363,29/11/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,249900.68,249900.68,C,E00464,29/11/2021 13:39:35,E00464,29/11/2021 14:03:49,,178500.48,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,49980.14,GST,,Y,29/11/2021 00:00:00,,N,,,,,,,,452794.06,,,,,M,,,,,,,,49980.13,0,0,21420.06,,201563,01,,, >109538146,64,LS,2111,22693,359,29/11/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,45082.8,45082.8,C,E00464,29/11/2021 13:15:46,E00464,29/11/2021 14:03:49,,32202,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,9016.56,GST,,Y,29/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 263,506.37/- FOR CUSTOMER CODE ( 201584 )",,-263506.37,,,,,M,,,,,,,,9016.56,0,0,3864.24,,201584,01,,, >109546545,64,LS,2111,22698,364,29/11/2021 00:00:00,201740,,,01,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,257806.4,257806.4,C,E00464,29/11/2021 13:44:18,E00464,29/11/2021 14:03:50,,218480,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,39326.4,GST,,Y,29/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 251,515.70/- FOR CUSTOMER CODE ( 201740 )",,-251515.7,,,,,M,,,,,,,,39326.4,0,0,0,,201740,01,,, >109537735,64,LS,2111,22679,345,29/11/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,221592.46,221592.46,C,E00464,29/11/2021 12:38:28,E00464,29/11/2021 12:47:58,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,29/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3574004.43,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >109537754,64,LS,2111,22680,346,29/11/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,221592.46,221592.46,C,E00464,29/11/2021 12:38:54,E00464,29/11/2021 12:47:59,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,29/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3795596.89,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >109537848,64,LS,2111,22681,347,29/11/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,233869.98,233869.98,C,E00464,29/11/2021 12:44:36,E00464,29/11/2021 12:47:59,,198194.9,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35675.08,GST,,Y,29/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 136,220.02/- FOR CUSTOMER CODE ( 200934 )",,-136220.02,,,,,M,,,,,,,,35675.08,0,0,0,,200934,01,,, >109537851,64,LS,2111,22682,348,29/11/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,238708.67,238708.67,C,E00464,29/11/2021 12:46:08,E00464,29/11/2021 12:47:59,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36413.19,GST,,Y,29/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 169,299.23/- FOR CUSTOMER CODE ( 6400364 )",,-369299.23,,,,,M,,,,,,,,36413.19,0,0,0,,6400364,01,,, >109537888,64,LS,2111,22683,349,29/11/2021 00:00:00,201434,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,3360,3360,C,E00464,29/11/2021 12:47:49,E00464,29/11/2021 12:47:59,,2400,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,672,GST,,Y,29/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-18237.3,,,,,M,,,,,,,,0,336,336,288,,201434,01,,, >109537974,64,LS,2111,22684,350,29/11/2021 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,238708.67,238708.67,C,E00464,29/11/2021 12:55:46,E00464,29/11/2021 14:03:46,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,29/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 215,347.30/- FOR CUSTOMER CODE ( 201485 )",,-215347.3,,,,,M,,,,,,,,36413.19,0,0,0,,201485,01,,, >109537981,64,LS,2111,22685,351,29/11/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,171356.36,171356.36,C,E00464,29/11/2021 12:57:59,E00464,29/11/2021 14:03:46,,145217.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26139.11,GST,,Y,29/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200936 ),,-250932.92,,,,,M,,,,,,,,26139.11,0,0,0,,200936,01,,, >109537991,64,LS,2111,22686,352,29/11/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,37340.8,37340.8,C,E00464,29/11/2021 12:58:44,E00464,29/11/2021 14:03:46,,26672,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7468.16,GST,,Y,29/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200936 ),,-288273.72,,,,,M,,,,,,,,7468.16,0,0,3200.64,,200936,01,,, >109538001,64,LS,2111,22687,353,29/11/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,87339.98,87339.98,C,E00464,29/11/2021 13:00:02,E00464,29/11/2021 14:03:46,,62385.7,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,17468,GST,,Y,29/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200936 ),,-375613.7,,,,,M,,,,,,,,17468,0,0,7486.28,,200936,01,,, >109538045,64,LS,2111,22688,354,29/11/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,203224.95,203224.95,C,E00464,29/11/2021 13:02:09,E00464,29/11/2021 14:03:46,,172224.53,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,31000.42,GST,,Y,29/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-419443.21,,,,,M,,,,,,,,31000.42,0,0,0,,6400930,02,,, >109538128,64,LS,2111,22689,355,29/11/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,85156.4,85156.4,C,E00464,29/11/2021 13:09:24,E00464,29/11/2021 14:03:47,,60826,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,17031.28,GST,,Y,29/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-504599.61,,,,,M,,,,,,,,17031.28,0,0,7299.12,,6400930,02,,, >109538132,64,LS,2111,22690,356,29/11/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,213246.55,213246.55,C,E00464,29/11/2021 13:10:22,E00464,29/11/2021 14:03:47,,180717.42,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32529.13,GST,,Y,29/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 104,593.61/- FOR CUSTOMER CODE ( 6400399 )",,-104593.61,,,,,M,,,,,,,,32529.14,0,0,0,,6400399,02,,, >109538141,64,LS,2111,22692,358,29/11/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,225819.87,225819.87,C,E00464,29/11/2021 13:13:59,E00464,29/11/2021 14:03:47,,191372.78,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34447.09,GST,,Y,29/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 218,423.57/- FOR CUSTOMER CODE ( 201584 )",,-218423.57,,,,,M,,,,,,,,34447.1,0,0,0,,201584,01,,, >109546553,64,LS,2111,22699,365,29/11/2021 00:00:00,201663,,,01,SLS,B33,SAL-27,,N,N,,,DEL-006,ROAD,,,,0,128131.33,128131.33,C,E00464,29/11/2021 13:44:58,E00464,29/11/2021 14:03:50,,108585.87,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,19545.46,GST,,Y,29/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 36,295.93/- FOR CUSTOMER CODE ( 201663 )",,-36295.93,,,,,M,,,,,,,,19545.46,0,0,0,,201663,01,,, >109546571,64,LS,2111,22700,366,29/11/2021 00:00:00,201699,,,02,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,129675.07,129675.07,C,E00464,29/11/2021 13:49:50,E00464,29/11/2021 14:03:50,,109894.13,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,19780.94,GST,,Y,29/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 127,994.15/- FOR CUSTOMER CODE ( 201699 )",,-127994.15,,,,,M,,,,,,,,19780.94,0,0,0,,201699,01,,, >109546613,64,LS,2111,22701,367,29/11/2021 00:00:00,201394,,,01,SLS,B33,SAL-25,,N,N,,,DEL-006,ROAD,,,,0,211650.07,211650.07,C,E00464,29/11/2021 13:51:53,E00464,29/11/2021 14:03:50,,179364.46,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,32285.61,GST,,Y,29/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-318275.56,,,,,M,,,,,,,,32285.6,0,0,0,,201394,01,,, >109546618,64,LS,2111,22702,368,29/11/2021 00:00:00,201394,,,01,SLS,B33,SAL-25,,N,N,,,DEL-006,ROAD,,,,0,8273.3,8273.3,C,E00464,29/11/2021 13:52:34,E00464,29/11/2021 14:03:58,,5909.5,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,1654.66,GST,,Y,29/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-326548.86,,,,,M,,,,,,,,1654.66,0,0,709.14,,201394,01,,, >109546621,64,LS,2111,22703,369,29/11/2021 00:00:00,201394,,,01,SLS,B33,SAL-25,,N,N,,,DEL-0006,ROAD,,,,0,23605.41,23605.41,C,E00464,29/11/2021 13:54:49,E00464,29/11/2021 14:03:58,,16861,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,4721.09,GST,,Y,29/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-350154.27,,,,,M,,,,,,,,4721.08,0,0,2023.32,,201394,01,,, >109546630,64,LS,2111,22704,370,29/11/2021 00:00:00,201394,,,01,SLS,B33,SAL-25,,N,N,,,DEL-006,ROAD,,,,0,55101.2,55101.2,C,E00464,29/11/2021 13:56:48,D00213,29/11/2021 14:32:24,,39358,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,11020.24,GST,,Y,29/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-405255.46,,,,,M,,,,,,,,11020.24,0,0,4722.96,,201394,01,,, >109546636,64,LS,2111,22705,371,29/11/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,126381.63,126381.63,C,E00464,29/11/2021 13:57:36,E00464,29/11/2021 14:03:59,,107103.08,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,19278.55,GST,,Y,29/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 65,267.98/- FOR CUSTOMER CODE ( 201392 )",,-65267.98,,,,,M,,,,,,,,19278.55,0,0,0,,201392,01,,, >109546650,64,LS,2111,22706,372,29/11/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,27550.6,27550.6,C,E00464,29/11/2021 14:01:23,E00464,29/11/2021 14:03:59,,19679,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,5510.12,GST,,Y,29/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 92,818.58/- FOR CUSTOMER CODE ( 201392 )",,-92818.58,,,,,M,,,,,,,,5510.12,0,0,2361.48,,201392,01,,, >109546656,64,LS,2111,22707,373,29/11/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,44917.38,44917.38,C,E00464,29/11/2021 14:03:03,E00464,29/11/2021 14:03:59,,38065.58,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,6851.8,GST,,Y,29/11/2021 00:00:00,,N,,,,,,,,220659.34,,,,,M,,,,,,,,6851.8,0,0,0,,201569,01,,, >109548026,64,LS,2111,22709,375,29/11/2021 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,,30/11/2021 00:00:00,DEL-006,ROAD,,,,0,238708.67,238708.67,C,D00213,29/11/2021 16:03:07,D00213,29/11/2021 16:17:44,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36413.19,GST,,Y,29/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 212,186.94/- FOR CUSTOMER CODE ( 6400870 )",,-212186.94,,,,,M,,,,,,,,36413.19,0,0,0,,6400870,01,,, >109549849,64,LS,2111,22729,395,30/11/2021 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-006,ROAD,,,,0,75138,75138,C,E00464,30/11/2021 09:42:51,E00464,30/11/2021 09:54:40,,53670,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,15027.6,GST,,Y,30/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 258,130.06/- FOR CUSTOMER CODE ( 201770 )",,-258130.06,,,,,M,,,,,,,,15027.6,0,0,6440.4,,201770,01,,, >109549817,64,LS,2111,22723,389,30/11/2021 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,209020,209020,C,E00464,30/11/2021 09:37:17,E00464,30/11/2021 09:54:38,,149300,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,41804,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201485 ),,-586576.88,,,,,M,,,,,,,,41804,0,0,17916,,201485,01,,, >109549861,64,LS,2111,22731,406,30/11/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,55101.2,55101.2,C,E00464,30/11/2021 09:44:27,E00464,30/11/2021 09:54:44,,39358,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,11020.24,GST,,Y,30/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 209,112.86/- FOR CUSTOMER CODE ( 201356 )",,-209112.86,,,,,M,,,,,,,,11020.24,0,0,4722.96,,201356,01,,, >109549865,64,LS,2111,22732,397,30/11/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,233869.98,233869.98,C,E00464,30/11/2021 09:45:04,E00464,30/11/2021 09:54:40,,198194.9,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35675.08,GST,,Y,30/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 51,091.18/- FOR CUSTOMER CODE ( 200743 )",,-51091.18,,,,,M,,,,,,,,35675.08,0,0,0,,200743,01,,, >109549868,64,LS,2111,22733,398,30/11/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,15027.6,15027.6,C,E00464,30/11/2021 09:45:30,E00464,30/11/2021 09:54:40,,10734,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3005.52,GST,,Y,30/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 66,118.78/- FOR CUSTOMER CODE ( 200743 )",,-66118.78,,,,,M,,,,,,,,3005.52,0,0,1288.08,,200743,01,,, >109549889,64,LS,2111,22734,399,30/11/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-006,ROAD,,,,0,16128.96,16128.96,C,E00464,30/11/2021 09:46:13,E00464,30/11/2021 09:54:40,,13668.61,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2460.35,GST,,Y,30/11/2021 00:00:00,,N,,,,,,,,-167855.46,,,,,M,,,,,,,,2460.35,0,0,0,,6400095,01,,, >109549908,64,LS,2111,22735,400,30/11/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-006,ROAD,,,,0,4136.65,4136.65,C,E00464,30/11/2021 09:46:41,E00464,30/11/2021 09:54:40,,2954.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,827.33,GST,,Y,30/11/2021 00:00:00,,N,,,,,,,,-171992.11,,,,,M,,,,,,,,827.33,0,0,354.57,,6400095,01,,, >109549934,64,LS,2111,22736,401,30/11/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-006,ROAD,,,,0,10018.4,10018.4,C,E00464,30/11/2021 09:47:11,E00464,30/11/2021 09:54:40,,7156,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2003.68,GST,,Y,30/11/2021 00:00:00,,N,,,,,,,,-182010.51,,,,,M,,,,,,,,2003.68,0,0,858.72,,6400095,01,,, >109549944,64,LS,2111,22737,402,30/11/2021 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,238708.67,238708.67,C,E00464,30/11/2021 09:49:41,E00464,30/11/2021 09:54:40,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36413.19,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400870 ),,-450895.61,,,,,M,,,,,,,,36413.19,0,0,0,,6400870,01,,, >109549947,64,LS,2111,22738,403,30/11/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,221592.46,221592.46,C,E00464,30/11/2021 09:51:29,E00464,30/11/2021 09:54:40,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4017189.35,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >109549950,64,LS,2111,22739,404,30/11/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,221592.46,221592.46,C,E00464,30/11/2021 09:52:11,E00464,30/11/2021 09:54:41,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4238781.81,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >109549953,64,LS,2111,22740,405,30/11/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,221592.46,221592.46,C,E00464,30/11/2021 09:53:29,E00464,30/11/2021 09:54:41,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33802.24,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4460374.27,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >109550177,64,LS,2111,22741,407,30/11/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,26064.14,26064.14,C,E00464,30/11/2021 10:22:26,E00464,30/11/2021 10:22:33,,22088.25,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,3975.89,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3208755.46,,,,,M,,,,,,,,0,1987.94,1987.94,0,,6400002,01,,, >109550415,64,LS,2111,22742,408,30/11/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,238708.67,238708.67,C,E00464,30/11/2021 10:40:52,E00464,30/11/2021 10:40:58,,202295.48,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,36413.19,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-743308.28,,,,,M,,,,,,,,36413.19,0,0,0,,6400930,02,,, >109550614,64,LS,2111,22743,409,30/11/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,164515.43,164515.43,C,E00464,30/11/2021 10:53:53,E00464,30/11/2021 10:54:06,,139419.86,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25095.57,GST,,Y,30/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,026.64/- FOR CUSTOMER CODE ( 201404 )",,-24026.64,,,,,M,,,,,,,,25095.57,0,0,0,,201404,01,,, >109551376,64,LS,2111,22744,410,30/11/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,142330.5,142330.5,C,E00464,30/11/2021 12:01:28,E00464,30/11/2021 12:12:47,,101664.64,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,28466.1,GST,,Y,30/11/2021 00:00:00,,N,,,,,,,,310463.56,,,,,M,,,,,,,,28466.1,0,0,12199.76,,201563,01,,, >109551425,64,LS,2111,22745,411,30/11/2021 00:00:00,201719,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,14954.02,14954.02,C,E00464,30/11/2021 12:02:02,E00464,30/11/2021 12:12:47,,12672.9,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,2281.12,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201719 ),,-15319.29,,,,,M,,,,,,,,2281.12,0,0,0,,201719,01,,, >109551430,64,LS,2111,22746,412,30/11/2021 00:00:00,201616,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,10480.72,10480.72,C,E00464,30/11/2021 12:02:39,E00464,30/11/2021 12:12:47,,8881.97,,,0,,,,,"Raison, Kullu",Sirhind,,,,,D,O,,,,1598.75,GST,,Y,30/11/2021 00:00:00,,N,,,,,,,,14381.29,,,,,M,,,,,,,,1598.75,0,0,0,,201616,01,,, >109551439,64,LS,2111,22747,413,30/11/2021 00:00:00,201616,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,205795.52,205795.52,C,E00464,30/11/2021 12:07:50,E00464,30/11/2021 12:12:47,,146996.8,,,0,,,,,"Raison, Kullu",Sirhind,,,,,D,O,,,,41159.1,GST,,Y,30/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 191,414.23/- FOR CUSTOMER CODE ( 201616 )",,-191414.23,,,,,M,,,,,,,,41159.1,0,0,17639.62,,201616,01,,, >109551447,64,LS,2111,22748,414,30/11/2021 00:00:00,201753,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,16449.42,16449.42,C,E00464,30/11/2021 12:09:05,E00464,30/11/2021 12:12:47,,13940.19,,,0,,,,,"Raison, Kullu",FARIDKOT,,,,,D,O,,,,2509.23,GST,,Y,30/11/2021 00:00:00,,N,,,,,,,,243928.32,,,,,M,,,,,,,,2509.23,0,0,0,,201753,01,,, >109551452,64,LS,2111,22749,415,30/11/2021 00:00:00,201753,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,210016.81,210016.81,C,E00464,30/11/2021 12:12:17,E00464,30/11/2021 12:12:47,,150012,,,0,,,,,"Raison, Kullu",FARIDKOT,,,,,D,O,,,,42003.37,GST,,Y,30/11/2021 00:00:00,,N,,,,,,,,33911.51,,,,,M,,,,,,,,42003.36,0,0,18001.44,,201753,01,,, >109551822,64,LS,2111,22755,421,30/11/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,11837,11837,C,E00464,30/11/2021 13:08:25,E00464,30/11/2021 13:19:29,,10031.35,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,1805.65,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400558 ),,-690312.95,,,,,M,,,,,,,,0,902.82,902.82,0,,6400558,01,,, >109551841,64,LS,2111,22756,422,30/11/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,43440.23,43440.23,C,E00464,30/11/2021 13:10:47,E00464,30/11/2021 13:19:30,,36813.75,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,6626.48,GST,,Y,30/11/2021 00:00:00,,N,,,,,,,,-561404.99,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400198,01,,, >109551845,64,LS,2111,22757,423,30/11/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,43440.23,43440.23,C,E00464,30/11/2021 13:11:39,E00464,30/11/2021 13:19:30,,36813.75,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,6626.48,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-165105.45,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201062,01,,, >109551853,64,LS,2111,22758,424,30/11/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,90355.67,90355.67,C,E00464,30/11/2021 13:12:43,E00464,30/11/2021 13:19:31,,76572.6,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,13783.07,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-1064933.15,,,,,M,,,,,,,,0,6891.53,6891.53,0,,6400037,JAIMANDI,,, >109551859,64,LS,2111,22759,425,30/11/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,14000,14000,C,E00464,30/11/2021 13:13:42,D00213,30/11/2021 13:57:15,,10000,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,2800,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-1078933.15,,,,,M,,,,,,,,0,1400,1400,1200,,6400037,JAIMANDI,,, >109551862,64,LS,2111,22760,426,30/11/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,19113.7,19113.7,C,E00464,30/11/2021 13:14:09,E00464,30/11/2021 13:19:31,,16198.05,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2915.65,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-325024.25,,,,,M,,,,,,,,0,1457.82,1457.82,0,,201268,01,,, >109551865,64,LS,2111,22761,427,30/11/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,21000,21000,C,E00464,30/11/2021 13:15:13,E00464,30/11/2021 13:19:31,,15000,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,4200,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-346024.25,,,,,M,,,,,,,,0,2100,2100,1800,,201268,01,,, >109551875,64,LS,2111,22762,428,30/11/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,30169.15,30169.15,C,E00464,30/11/2021 13:16:20,E00464,30/11/2021 13:19:31,,25567.07,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,4602.08,GST,,Y,30/11/2021 00:00:00,,N,,,,,,,,-338353.12,,,,,M,,,,,,,,0,2301.04,2301.04,0,,6400027,01,,, >109551889,64,LS,2111,22763,429,30/11/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,25200,25200,C,E00464,30/11/2021 13:18:53,E00464,30/11/2021 13:19:31,,18000,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,5040,GST,,Y,30/11/2021 00:00:00,,N,,,,,,,,-363553.12,,,,,M,,,,,,,,0,2520,2520,2160,,6400027,01,,, >109552045,64,LS,2111,22764,430,30/11/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,71400,71400,C,E00464,30/11/2021 13:20:59,D00213,30/11/2021 13:57:16,,51000,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,14280,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400558 ),,-761712.95,,,,,M,,,,,,,,0,7140,7140,6120,,6400558,01,,, >109552337,64,LS,2111,22765,431,30/11/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,28000,28000,C,E00464,30/11/2021 13:51:28,E00464,30/11/2021 13:57:23,,20000,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,5600,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3282524.43,,,,,M,,,,,,,,0,2800,2800,2400,,200740, 01,,, >109552387,64,LS,2111,22766,432,30/11/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,46003.31,46003.31,C,E00464,30/11/2021 13:53:58,E00464,30/11/2021 13:57:24,,32859.51,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,9200.66,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3328527.74,,,,,M,,,,,,,,0,4600.33,4600.33,3943.14,,200740, 01,,, >109549824,64,LS,2111,22724,390,30/11/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,12409.95,12409.95,C,E00464,30/11/2021 09:38:36,E00464,30/11/2021 09:54:39,,8864.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2481.99,GST,,Y,30/11/2021 00:00:00,,N,,,,,,,,219360.88,,,,,M,,,,,,,,2481.99,0,0,1063.71,,201404,01,,, >109549829,64,LS,2111,22725,391,30/11/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,78872.08,78872.08,C,E00464,30/11/2021 09:39:26,E00464,30/11/2021 09:54:39,,56337.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,15774.42,GST,,Y,30/11/2021 00:00:00,,N,,,,,,,,140488.8,,,,,M,,,,,,,,15774.42,0,0,6760.46,,201404,01,,, >109549837,64,LS,2111,22726,392,30/11/2021 00:00:00,6400930,,,02,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,23870.87,23870.87,C,E00464,30/11/2021 09:40:03,E00464,30/11/2021 10:40:12,,20229.55,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,3641.32,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-528470.48,,,,,M,,,,,,,,3641.32,0,0,0,,6400930,02,,, >109549841,64,LS,2111,22727,393,30/11/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,,DEL-006,ROAD,,,,0,219353.91,219353.91,C,E00464,30/11/2021 09:40:39,E00464,30/11/2021 09:54:39,,185893.14,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,33460.77,GST,,Y,30/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 117,504.34/- FOR CUSTOMER CODE ( 6400885 )",,-117504.34,,,,,M,,,,,,,,33460.77,0,0,0,,6400885,01,,, >109549844,64,LS,2111,22728,394,30/11/2021 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-006,ROAD,,,,0,200038.13,200038.13,C,E00464,30/11/2021 09:41:52,E00464,30/11/2021 09:54:40,,169523.83,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30514.3,GST,,Y,30/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 182,992.06/- FOR CUSTOMER CODE ( 201770 )",,-182992.06,,,,,M,,,,,,,,30514.29,0,0,0,,201770,01,,, >109551723,64,LS,2111,22753,419,30/11/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,01/12/2021 00:00:00,DEL-006,ROAD,,,,0,136386.6,136386.6,C,D00213,30/11/2021 13:01:38,D00213,30/11/2021 13:03:32,,97419,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,27277.32,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-237308.89,,,,,M,,,,,,,,27277.32,0,0,11690.28,,200743,01,,, >109551741,64,LS,2111,22754,420,30/11/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,01/12/2021 00:00:00,SUP-004,ROAD,,,,0,221592.46,221592.46,C,D00213,30/11/2021 13:02:55,D00213,30/11/2021 13:03:32,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,33802.24,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4681966.73,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >109552534,64,LS,2111,22767,433,30/11/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,30/11/2021 00:00:00,HP-006,ROAD,,,,0,10000.71,10000.71,C,D00213,30/11/2021 13:59:10,D00213,30/11/2021 14:01:05,,7143.37,,,0,,,,,"Raison, Kullu",MANDI,,002,,,D,L,,,,2000.14,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-1074933.86,,,,,M,,,,,,,,0,1000.07,1000.07,857.2,,6400037,JAIMANDI,,, >109552552,64,LS,2111,22768,434,30/11/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,30/11/2021 00:00:00,HP-006,ROAD,,,,0,6000.43,6000.43,C,D00213,30/11/2021 13:59:48,D00213,30/11/2021 14:01:06,,4286.02,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,1200.09,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400558 ),,-696313.38,,,,,M,,,,,,,,0,600.04,600.04,514.32,,6400558,01,,, >109552562,64,LS,2111,22769,435,30/11/2021 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,30/11/2021 00:00:00,HP-0006,ROAD,,,,0,63000,63000,C,D00213,30/11/2021 14:00:44,D00213,30/11/2021 14:01:06,,45000,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,12600,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400558 ),,-759313.38,,,,,M,,,,,,,,0,6300,6300,5400,,6400558,01,,, >109552768,64,LS,2111,22770,436,30/11/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,30/11/2021 00:00:00,HP-005,ROAD,,,,0,648.01,648.01,C,D00213,30/11/2021 14:11:27,D00213,30/11/2021 14:11:36,,462.87,,,0,,,,,"Raison, Kullu",KULLU,,03,,,D,L,,,,129.6,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-25321.21,,,,,M,,,,,,,,0,64.8,64.8,55.54,,201029,01,,, >109551544,64,LS,2111,22750,416,30/11/2021 00:00:00,201719,,,01,SLS,B33,,,N,N,,01/12/2021 00:00:00,SUP-0004,ROAD,,,,0,4355.27,4355.27,C,D00213,30/11/2021 12:33:22,D00213,30/11/2021 12:34:29,,3110.9,,,0,,,,,"Raison, Kullu",MEERUT,,001,,,D,O,,,,871.06,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201719 ),,-19674.56,,,,,M,,,,,,,,871.05,0,0,373.31,,201719,01,,, >109551548,64,LS,2111,22751,417,30/11/2021 00:00:00,201719,,,01,SLS,B33,,,N,N,,01/12/2021 00:00:00,SUP-004,ROAD,,,,0,46211.2,46211.2,C,D00213,30/11/2021 12:34:19,D00213,30/11/2021 12:34:30,,33008,,,0,,,,,"Raison, Kullu",MEERUT,,001,,,D,O,,,,9242.24,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201719 ),,-65885.75,,,,,M,,,,,,,,9242.24,0,0,3960.96,,201719,01,,, >109551720,64,LS,2111,22752,418,30/11/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,01/12/2021 00:00:00,DEL-006,ROAD,,,,0,34803.51,34803.51,C,D00213,30/11/2021 13:00:10,D00213,30/11/2021 13:03:30,,29494.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,5309.01,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-100922.29,,,,,M,,,,,,,,5309.01,0,0,0,,200743,01,,, >109549807,64,LS,2111,22722,388,30/11/2021 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,162209.58,162209.58,C,E00464,30/11/2021 09:35:53,E00464,30/11/2021 09:54:38,,137465.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,24743.83,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201485 ),,-377556.88,,,,,M,,,,,,,,24743.84,0,0,0,,201485,01,,, >109549854,64,LS,2111,22730,396,30/11/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,216128.12,216128.12,C,E00464,30/11/2021 09:43:41,E00464,30/11/2021 09:54:40,,183159.42,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32968.7,GST,,Y,30/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 154,011.66/- FOR CUSTOMER CODE ( 201356 )",,-154011.66,,,,,M,,,,,,,,32968.7,0,0,0,,201356,01,,, >109598039,64,LS,2112,22771,1,02/12/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,113541.25,113541.25,C,E00464,02/12/2021 16:51:41,E00464,02/12/2021 17:11:44,,96221.4,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,17319.85,GST,,Y,02/12/2021 00:00:00,,N,,,,,,,,388021.66,,,,,M,,,,,,,,17319.85,0,0,0,,6400686,01,,, >109598066,64,LS,2112,22772,2,02/12/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,259520.8,259520.8,C,E00464,02/12/2021 16:52:43,E00464,02/12/2021 17:11:45,,185372,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,51904.16,GST,,Y,02/12/2021 00:00:00,,N,,,,,,,,128500.86,,,,,M,,,,,,,,51904.16,0,0,22244.64,,6400686,01,,, >109598104,64,LS,2112,22773,3,02/12/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,212335.2,212335.2,C,E00464,02/12/2021 16:54:14,E00464,02/12/2021 17:11:45,,151668,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,42467.04,GST,,Y,02/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 83,834.34/- FOR CUSTOMER CODE ( 6400686 )",,-83834.34,,,,,M,,,,,,,,42467.04,0,0,18200.16,,6400686,01,,, >109598376,64,LS,2112,22777,7,02/12/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,,DEL-006,ROAD,,,,0,219353.91,219353.91,C,E00464,02/12/2021 17:07:21,E00464,02/12/2021 17:11:46,,185893.14,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,33460.77,GST,,Y,02/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 95,938.81/- FOR CUSTOMER CODE ( 6400885 )",,-95938.81,,,,,M,,,,,,,,33460.77,0,0,0,,6400885,01,,, >109598370,64,LS,2112,22775,5,02/12/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,108666.5,108666.5,C,E00464,02/12/2021 17:00:37,E00464,02/12/2021 17:11:45,,92090.25,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,16576.25,GST,,Y,02/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 192,500.84/- FOR CUSTOMER CODE ( 6400686 )",,-192500.84,,,,,M,,,,,,,,16576.25,0,0,0,,6400686,01,,, >109598374,64,LS,2112,22776,6,02/12/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-0005,ROAD,,,,0,1850,1850,C,E00464,02/12/2021 17:03:01,E00464,02/12/2021 17:11:45,,1567.8,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,282.2,GST,,Y,02/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-27171.21,,,,,M,,,,,,,,0,141.1,141.1,0,,201029,01,,, >109598115,64,LS,2112,22774,4,02/12/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,152496.97,152496.97,C,E00464,02/12/2021 16:58:00,E00464,02/12/2021 17:11:45,,108926.4,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,30499.4,GST,,Y,02/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-1467743.97,,,,,M,,,,,,,,30499.39,0,0,13071.17,,6400192,01,,, >109600616,64,LS,2112,22778,8,03/12/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,13900.87,13900.87,C,E00464,03/12/2021 14:42:40,E00464,03/12/2021 15:07:36,,11780.4,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2120.47,GST,,Y,03/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3042452.21,,,,,M,,,,,,,,0,1060.24,1060.24,0,,200740, 01,,, >109600624,64,LS,2112,22779,9,03/12/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,114735.53,114735.53,C,E00464,03/12/2021 14:43:30,E00464,03/12/2021 15:07:37,,97233.5,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,17502.03,GST,,Y,03/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 108,362.46/- FOR CUSTOMER CODE ( 201070 )",,-108362.46,,,,,M,,,,,,,,17502.03,0,0,0,,201070,01,,, >109600630,64,LS,2112,22780,10,03/12/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,4210.5,4210.5,C,E00464,03/12/2021 14:43:58,E00464,03/12/2021 15:07:37,,3007.5,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,842.1,GST,,Y,03/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 112,572.96/- FOR CUSTOMER CODE ( 201070 )",,-112572.96,,,,,M,,,,,,,,842.1,0,0,360.9,,201070,01,,, >109600633,64,LS,2112,22781,11,03/12/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,186383.12,186383.12,C,E00464,03/12/2021 14:46:01,E00464,03/12/2021 15:07:38,,133130.8,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,37276.62,GST,,Y,03/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 298,956.08/- FOR CUSTOMER CODE ( 201070 )",,-298956.08,,,,,M,,,,,,,,37276.62,0,0,15975.7,,201070,01,,, >109601321,64,LS,2112,22786,16,03/12/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,212335.2,212335.2,C,E00464,03/12/2021 18:17:36,E00464,03/12/2021 18:17:52,,151668,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,42467.04,GST,,Y,03/12/2021 00:00:00,,N,,,,,,,,239775.62,,,,,M,,,,,,,,42467.04,0,0,18200.16,,6400686,01,,, >109600947,64,LS,2112,22783,13,03/12/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,43440.23,43440.23,C,E00464,03/12/2021 16:15:22,E00464,03/12/2021 16:15:28,,36813.75,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,6626.48,GST,,Y,03/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3052195.69,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400002,01,,, >109601030,64,LS,2112,22784,14,03/12/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,29908.03,29908.03,C,E00464,03/12/2021 16:29:58,E00464,03/12/2021 16:30:05,,25345.79,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,4562.24,GST,,Y,03/12/2021 00:00:00,,N,,,,,,,,1114500.62,,,,,M,,,,,,,,4562.24,0,0,0,,6400851,01,,, >109601317,64,LS,2112,22785,15,03/12/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,105388.34,105388.34,C,E00464,03/12/2021 18:16:48,E00464,03/12/2021 18:17:52,,89312.15,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,16076.19,GST,,Y,03/12/2021 00:00:00,,N,,,,,,,,452110.82,,,,,M,,,,,,,,16076.19,0,0,0,,6400686,01,,, >109600813,64,LS,2112,22782,12,03/12/2021 00:00:00,201780,,,02,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,256262.65,256262.65,C,E00464,03/12/2021 15:07:02,E00464,03/12/2021 15:07:38,,217171.74,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,39090.91,GST,,Y,03/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 256,262.65/- FOR CUSTOMER CODE ( 201780 )",,-256262.65,,,,,M,,,,,,,,39090.91,0,0,0,,201780,01,,, >109603307,64,LS,2112,22788,18,04/12/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,39200,39200,C,E00464,04/12/2021 17:01:51,E00464,04/12/2021 17:02:01,,28000,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,7840,GST,,Y,04/12/2021 00:00:00,,N,,,,,,,,-18796.25,,,,,M,,,,,,,,0,3920,3920,3360,,6400035,01,,, >109603303,64,LS,2112,22787,17,04/12/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,27671.24,27671.24,C,E00464,04/12/2021 17:01:05,E00464,04/12/2021 17:02:01,,23450.2,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,4221.04,GST,,Y,04/12/2021 00:00:00,,N,,,,,,,,20403.75,,,,,M,,,,,,,,0,2110.52,2110.52,0,,6400035,01,,, >109609324,64,LS,2112,22789,19,06/12/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,3999.94,3999.94,C,E00464,06/12/2021 15:58:37,E00464,06/12/2021 15:58:44,,2857.1,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,799.99,GST,,Y,06/12/2021 00:00:00,,N,,,,,,,,580489.13,,,,,M,,,,,,,,0,399.99,399.99,342.85,,6400016,01,,, >109609573,64,LS,2112,22791,21,06/12/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,494322.01,494322.01,C,E00464,06/12/2021 17:24:42,E00464,06/12/2021 17:24:49,,353087.15,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,98864.4,GST,,Y,06/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 276,288.74/- FOR CUSTOMER CODE ( 6400199 )",,-1376288.74,,,,,M,,,,,,,,98864.4,0,0,42370.46,,6400199,02,,, >109609480,64,LS,2112,22790,20,06/12/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,45730.23,45730.23,C,E00464,06/12/2021 16:56:40,E00464,06/12/2021 17:23:17,,32664.45,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,9146.05,GST,,Y,06/12/2021 00:00:00,,N,,,,,,,,-927696.96,,,,,M,,,,,,,,9146.05,0,0,3919.73,,6400199,02,,, >109610228,64,LS,2112,22792,22,07/12/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,6950.44,6950.44,C,E00464,07/12/2021 11:58:20,E00464,07/12/2021 11:58:30,,5890.2,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1060.24,GST,,Y,07/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3058446.13,,,,,M,,,,,,,,0,530.12,530.12,0,,6400002,01,,, >109610589,64,LS,2112,22793,23,07/12/2021 00:00:00,6400621,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,270247.05,270247.05,C,E00464,07/12/2021 12:37:14,E00464,07/12/2021 14:10:18,,193033.6,,,0,,,,,"Raison, Kullu",HOSHIARPUR,,,,,D,O,,,,54049.42,GST,,Y,07/12/2021 00:00:00,,N,,,,,,,,85076.81,,,,,M,,,,,,,,54049.41,0,0,23164.03,,6400621,01,,, >109610701,64,LS,2112,22794,24,07/12/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,291130.56,291130.56,C,E00464,07/12/2021 12:38:09,E00464,07/12/2021 14:10:18,,207950.4,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,58226.11,GST,,Y,07/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-1659298.29,,,,,M,,,,,,,,58226.11,0,0,24954.05,,6400199,02,,, >109610706,64,LS,2112,22795,25,07/12/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,46404.68,46404.68,C,E00464,07/12/2021 12:39:25,E00464,07/12/2021 14:10:19,,39326,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7078.68,GST,,Y,07/12/2021 00:00:00,,N,,,,,,,,256808.43,,,,,M,,,,,,,,7078.68,0,0,0,,200743,01,,, >109610709,64,LS,2112,22796,26,07/12/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,SUP-004,ROAD,,,,0,19080.6,19080.6,C,E00464,07/12/2021 12:40:48,E00464,07/12/2021 15:39:53,,13629,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3816.12,GST,,Y,07/12/2021 00:00:00,,N,,,,,,,,237727.83,,,,,M,,,,,,,,3816.12,0,0,1635.48,,200743,01,,, >109612302,64,LS,2112,22803,33,07/12/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,20683.25,20683.25,C,E00464,07/12/2021 15:44:02,E00464,07/12/2021 15:44:14,,14773.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4136.65,GST,,Y,07/12/2021 00:00:00,,N,,,,,,,,93362.98,,,,,M,,,,,,,,4136.65,0,0,1772.85,,200743,01,,, >109610719,64,LS,2112,22798,28,07/12/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,9008.47,9008.47,C,E00464,07/12/2021 12:42:52,E00464,07/12/2021 14:10:19,,7634.3,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,1374.17,GST,,Y,07/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400364 ),,-24440.7,,,,,M,,,,,,,,1374.17,0,0,0,,6400364,01,,, >109610785,64,LS,2112,22799,29,07/12/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,33093.2,33093.2,C,E00464,07/12/2021 12:43:37,E00464,07/12/2021 14:10:19,,23638,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,6618.64,GST,,Y,07/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400364 ),,-57533.9,,,,,M,,,,,,,,6618.64,0,0,2836.56,,6400364,01,,, >109610835,64,LS,2112,22800,30,07/12/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-0006,ROAD,,,,0,21244.87,21244.87,C,E00464,07/12/2021 12:45:28,E00464,07/12/2021 14:10:19,,15174.9,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,4248.98,GST,,Y,07/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400364 ),,-78778.77,,,,,M,,,,,,,,4248.97,0,0,1820.99,,6400364,01,,, >109610841,64,LS,2112,22801,31,07/12/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,165303.6,165303.6,C,E00464,07/12/2021 12:46:30,E00464,07/12/2021 15:39:55,,118074,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,33060.72,GST,,Y,07/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400364 ),,-244082.36,,,,,M,,,,,,,,33060.72,0,0,14168.88,,6400364,01,,, >109612293,64,LS,2112,22802,32,07/12/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,180239.93,180239.93,C,E00464,07/12/2021 15:42:58,E00464,07/12/2021 15:44:13,,128742.8,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36047.99,GST,,Y,07/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400364 ),,-259018.71,,,,,M,,,,,,,,36047.98,0,0,15449.14,,6400364,01,,, >109610713,64,LS,2112,22797,27,07/12/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,142762.2,142762.2,C,E00464,07/12/2021 12:41:53,E00464,07/12/2021 14:10:19,,101973,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28552.44,GST,,Y,07/12/2021 00:00:00,,N,,,,,,,,94965.63,,,,,M,,,,,,,,28552.44,0,0,12236.76,,200743,01,,, >109616080,64,LS,2112,22804,34,08/12/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,,PBMT=001,ROAD,,,,0,91939.94,91939.94,C,E00464,08/12/2021 17:31:30,E00464,08/12/2021 17:36:02,,77915.2,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,14024.74,GST,,Y,08/12/2021 00:00:00,,N,,,,,,,,51626.62,,,,,M,,,,,,,,14024.74,0,0,0,,6400564,01,,, >109616136,64,LS,2112,22806,36,08/12/2021 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,26237.15,26237.15,C,E00464,08/12/2021 17:58:07,E00464,08/12/2021 17:58:30,,22234.87,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,4002.28,GST,,Y,08/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400317 ),,-181874.96,,,,,M,,,,,,,,0,2001.14,2001.14,0,,6400317,01,,, >109616084,64,LS,2112,22805,35,08/12/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,,PBMT=001,ROAD,,,,0,195863.36,195863.36,C,E00464,08/12/2021 17:32:44,E00464,08/12/2021 17:36:02,,139902.4,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,39172.67,GST,,Y,08/12/2021 00:00:00,,N,,,,,,,,-144236.74,,,,,M,,,,,,,,39172.67,0,0,16788.29,,6400564,01,,, >109616840,64,LS,2112,22812,42,09/12/2021 00:00:00,201727,,,01,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,72633.4,72633.4,C,E00464,09/12/2021 12:26:11,E00464,09/12/2021 12:58:44,,51881,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,14526.68,GST,,Y,09/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 292,093.58/- FOR CUSTOMER CODE ( 201727 )",,-292093.58,,,,,M,,,,,,,,14526.68,0,0,6225.72,,201727,01,,, >109617116,64,LS,2112,22832,62,09/12/2021 00:00:00,201556,,,01,SLS,B33,SAL-27,,N,N,,,DEL-006,ROAD,,,,0,243912.64,243912.64,C,E00464,09/12/2021 13:32:14,E00464,09/12/2021 13:32:20,,206705.63,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,37207.01,GST,,Y,09/12/2021 00:00:00,,N,,,,,,,,824.98,,,,,M,,,,,,,,37207.01,0,0,0,,201556,01,,, >109616849,64,LS,2112,22814,44,09/12/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,8273.3,8273.3,C,E00464,09/12/2021 12:30:15,E00464,09/12/2021 12:58:44,,5909.5,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,1654.66,GST,,Y,09/12/2021 00:00:00,,N,,,,,,,,1448336.35,,,,,M,,,,,,,,1654.66,0,0,709.14,,6400021,02,,, >109616853,64,LS,2112,22815,45,09/12/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,85156.4,85156.4,C,E00464,09/12/2021 12:31:34,E00464,09/12/2021 12:58:44,,60826,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,17031.28,GST,,Y,09/12/2021 00:00:00,,N,,,,,,,,1363179.95,,,,,M,,,,,,,,17031.28,0,0,7299.12,,6400021,02,,, >109616774,64,LS,2112,22807,37,09/12/2021 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,257806.4,257806.4,C,E00464,09/12/2021 12:15:16,E00464,09/12/2021 12:58:43,,218480,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,39326.4,GST,,Y,09/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 245,259.64/- FOR CUSTOMER CODE ( 201738 )",,-245259.64,,,,,M,,,,,,,,39326.4,0,0,0,,201738,01,,, >109616811,64,LS,2112,22808,38,09/12/2021 00:00:00,201556,,,01,SLS,B33,SAL-27,,N,N,,,DEL-0006,ROAD,,,,0,28326.48,28326.48,C,E00464,09/12/2021 12:21:45,E00464,09/12/2021 12:58:43,,20233.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,5665.3,GST,,Y,09/12/2021 00:00:00,,N,,,,,,,,244737.62,,,,,M,,,,,,,,5665.3,0,0,2427.98,,201556,01,,, >109616827,64,LS,2112,22809,39,09/12/2021 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,,DEL-006,ROAD,,,,0,214975.2,214975.2,C,E00464,09/12/2021 12:22:35,E00464,09/12/2021 12:58:43,,182182.37,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32792.83,GST,,Y,09/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 211,976.66/- FOR CUSTOMER CODE ( 3E00172 )",,-211976.66,,,,,M,,,,,,,,32792.83,0,0,0,,3E00172,01,,, >109616831,64,LS,2112,22810,40,09/12/2021 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,,DEL-006,ROAD,,,,0,67624.2,67624.2,C,E00464,09/12/2021 12:23:39,E00464,09/12/2021 12:58:44,,48303,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,13524.84,GST,,Y,09/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 279,600.86/- FOR CUSTOMER CODE ( 3E00172 )",,-279600.86,,,,,M,,,,,,,,13524.84,0,0,5796.36,,3E00172,01,,, >109616836,64,LS,2112,22811,41,09/12/2021 00:00:00,201727,,,01,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,220434.69,220434.69,C,E00464,09/12/2021 12:24:41,E00464,09/12/2021 12:58:44,,186809.06,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,33625.63,GST,,Y,09/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 219,460.18/- FOR CUSTOMER CODE ( 201727 )",,-219460.18,,,,,M,,,,,,,,33625.63,0,0,0,,201727,01,,, >109618003,64,LS,2112,22833,63,09/12/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,16484.01,16484.01,C,E00464,09/12/2021 16:19:50,E00464,09/12/2021 16:19:59,,13969.5,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2514.51,GST,,Y,09/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3058936.22,,,,,M,,,,,,,,0,1257.26,1257.26,0,,200740, 01,,, >109618131,64,LS,2112,22834,64,09/12/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,30055.2,30055.2,C,E00464,09/12/2021 16:35:16,E00464,09/12/2021 16:35:28,,21468,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,6011.04,GST,,Y,09/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-257585.29,,,,,M,,,,,,,,6011.04,0,0,2576.16,,201392,01,,, >109616869,64,LS,2112,22817,47,09/12/2021 00:00:00,201589,,,02,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,120220.8,120220.8,C,E00464,09/12/2021 12:33:39,E00464,09/12/2021 12:58:44,,85872,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,24044.16,GST,,Y,09/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 246,621.29/- FOR CUSTOMER CODE ( 201589 )",,-246621.29,,,,,M,,,,,,,,24044.16,0,0,10304.64,,201589,01,,, >109616875,64,LS,2112,22818,48,09/12/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,214513.72,214513.72,C,E00464,09/12/2021 12:34:42,E00464,09/12/2021 12:58:45,,181791.29,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32722.43,GST,,Y,09/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 139,978.07/- FOR CUSTOMER CODE ( 201584 )",,-139978.07,,,,,M,,,,,,,,32722.43,0,0,0,,201584,01,,, >109616884,64,LS,2112,22819,49,09/12/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,2360.54,2360.54,C,E00464,09/12/2021 12:35:41,E00464,09/12/2021 12:58:45,,1686.1,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,472.11,GST,,Y,09/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 142,338.61/- FOR CUSTOMER CODE ( 201584 )",,-142338.61,,,,,M,,,,,,,,472.11,0,0,202.33,,201584,01,,, >109616887,64,LS,2112,22820,50,09/12/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,75138,75138,C,E00464,09/12/2021 12:36:32,E00464,09/12/2021 12:58:45,,53670,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,15027.6,GST,,Y,09/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 217,476.61/- FOR CUSTOMER CODE ( 201584 )",,-217476.61,,,,,M,,,,,,,,15027.6,0,0,6440.4,,201584,01,,, >109616892,64,LS,2112,22821,51,09/12/2021 00:00:00,200831,,,02,SLS,B33,SAL-17,,N,N,,,DEL-006,ROAD,,,,0,257806.4,257806.4,C,E00464,09/12/2021 12:37:13,E00464,09/12/2021 12:58:45,,218480,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,39326.4,GST,,Y,09/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200831 ),,-251638.88,,,,,M,,,,,,,,39326.4,0,0,0,,200831,02,,, >109616899,64,LS,2112,22822,52,09/12/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,163855.73,163855.73,C,E00464,09/12/2021 12:38:41,E00464,09/12/2021 12:58:45,,138860.79,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,24994.94,GST,,Y,09/12/2021 00:00:00,,N,,,,,,,,24711.6,,,,,M,,,,,,,,24994.94,0,0,0,,201634,01,,, >109616904,64,LS,2112,22823,53,09/12/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,16546.6,16546.6,C,E00464,09/12/2021 12:39:13,E00464,09/12/2021 12:58:46,,11819,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3309.32,GST,,Y,09/12/2021 00:00:00,,N,,,,,,,,8165,,,,,M,,,,,,,,3309.32,0,0,1418.28,,201634,01,,, >109616911,64,LS,2112,22824,54,09/12/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,40073.6,40073.6,C,E00464,09/12/2021 12:40:09,E00464,09/12/2021 12:58:46,,28624,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8014.72,GST,,Y,09/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 31,908.60/- FOR CUSTOMER CODE ( 201634 )",,-31908.6,,,,,M,,,,,,,,8014.72,0,0,3434.88,,201634,01,,, >109616917,64,LS,2112,22825,55,09/12/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,123501.56,123501.56,C,E00464,09/12/2021 12:40:59,E00464,09/12/2021 12:58:46,,104662.34,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18839.22,GST,,Y,09/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-215120.14,,,,,M,,,,,,,,18839.22,0,0,0,,201392,01,,, >109616923,64,LS,2112,22826,56,09/12/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,12409.95,12409.95,C,E00464,09/12/2021 12:41:37,E00464,09/12/2021 12:58:46,,8864.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2481.99,GST,,Y,09/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-227530.09,,,,,M,,,,,,,,2481.99,0,0,1063.71,,201392,01,,, >109616929,64,LS,2112,22827,57,09/12/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,25046,25046,C,E00464,09/12/2021 12:42:58,E00464,09/12/2021 16:34:30,,17890,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,5009.2,GST,,Y,09/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-252576.09,,,,,M,,,,,,,,5009.2,0,0,2146.8,,201392,01,,, >109616932,64,LS,2112,22828,58,09/12/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,240551.56,240551.56,C,E00464,09/12/2021 12:43:52,E00464,09/12/2021 12:58:46,,203857.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36694.31,GST,,Y,09/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 147,188.58/- FOR CUSTOMER CODE ( 200743 )",,-147188.58,,,,,M,,,,,,,,36694.31,0,0,0,,200743,01,,, >109616936,64,LS,2112,22829,59,09/12/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,2954.75,2954.75,C,E00464,09/12/2021 12:44:20,E00464,09/12/2021 12:58:46,,2954.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,827.33,GST,,Y,09/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 150,143.33/- FOR CUSTOMER CODE ( 200743 )",,-150143.33,,,,,M,,,,,,,,827.33,0,0,354.57,,200743,01,,, >109616941,64,LS,2112,22830,60,09/12/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,257806.4,257806.4,C,E00464,09/12/2021 12:52:07,E00464,09/12/2021 12:58:46,,218480,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,39326.4,GST,,Y,09/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400364 ),,-516825.12,,,,,M,,,,,,,,39326.4,0,0,0,,6400364,01,,, >109616948,64,LS,2112,22831,61,09/12/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,,DEL-006,ROAD,,,,0,257806.4,257806.4,C,E00464,09/12/2021 12:55:33,E00464,09/12/2021 12:58:46,,218480,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,39326.4,GST,,Y,09/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 157,488.47/- FOR CUSTOMER CODE ( 6400883 )",,-157488.47,,,,,M,,,,,,,,39326.4,0,0,0,,6400883,01,,, >109616865,64,LS,2112,22816,46,09/12/2021 00:00:00,201589,,,02,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,192164.65,192164.65,C,E00464,09/12/2021 12:32:19,E00464,09/12/2021 12:58:44,,162851.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29313.25,GST,,Y,09/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 126,400.49/- FOR CUSTOMER CODE ( 201589 )",,-126400.49,,,,,M,,,,,,,,29313.25,0,0,0,,201589,01,,, >109616845,64,LS,2112,22813,43,09/12/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,35794.62,35794.62,C,E00464,09/12/2021 12:29:27,E00464,09/12/2021 12:58:44,,30334.42,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,5460.2,GST,,Y,09/12/2021 00:00:00,,N,,,,,,,,1456609.65,,,,,M,,,,,,,,5460.2,0,0,0,,6400021,02,,, >109622970,64,LS,2112,22869,99,10/12/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUP-004,ROAD,,,,0,155713.61,155713.61,C,E00464,10/12/2021 18:08:50,E00464,10/12/2021 18:11:07,,131960.69,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,23752.92,GST,,Y,10/12/2021 00:00:00,,N,,,,,,,,38897.27,,,,,M,,,,,,,,23752.92,0,0,0,,6400763,01,,, >109620227,64,LS,2112,22850,80,10/12/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,18670.4,18670.4,C,E00464,10/12/2021 12:20:52,E00464,10/12/2021 13:11:25,,13336,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3734.08,GST,,Y,10/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 172,762.10/- FOR CUSTOMER CODE ( 6400399 )",,-172762.1,,,,,M,,,,,,,,3734.08,0,0,1600.32,,6400399,02,,, >109622989,64,LS,2112,22871,101,10/12/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUP-004,ROAD,,,,0,92422.39,92422.39,C,E00464,10/12/2021 18:10:59,E00464,10/12/2021 18:11:08,,66016,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,18484.47,GST,,Y,10/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 81,834.31/- FOR CUSTOMER CODE ( 6400763 )",,-81834.31,,,,,M,,,,,,,,18484.48,0,0,7921.92,,6400763,01,,, >109620230,64,LS,2112,22851,81,10/12/2021 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,150310.26,150310.26,C,E00464,10/12/2021 12:21:35,E00464,10/12/2021 13:11:25,,127381.58,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,22928.68,GST,,Y,10/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 72,988.15/- FOR CUSTOMER CODE ( 6400870 )",,-72988.15,,,,,M,,,,,,,,22928.68,0,0,0,,6400870,01,,, >109620234,64,LS,2112,22852,82,10/12/2021 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,207881.8,207881.8,C,E00464,10/12/2021 12:22:35,E00464,10/12/2021 13:11:25,,148487,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,41576.36,GST,,Y,10/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 280,869.95/- FOR CUSTOMER CODE ( 6400870 )",,-280869.95,,,,,M,,,,,,,,41576.36,0,0,17818.44,,6400870,01,,, >109620240,64,LS,2112,22853,83,10/12/2021 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-006,ROAD,,,,0,205608.71,205608.71,C,E00464,10/12/2021 12:23:23,E00464,10/12/2021 13:11:25,,174244.67,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,31364.04,GST,,Y,10/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 168,738.77/- FOR CUSTOMER CODE ( 201770 )",,-168738.77,,,,,M,,,,,,,,31364.04,0,0,0,,201770,01,,, >109620245,64,LS,2112,22854,84,10/12/2021 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-006,ROAD,,,,0,103918.08,103918.08,C,E00464,10/12/2021 12:24:40,E00464,10/12/2021 13:11:26,,74227.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,20783.62,GST,,Y,10/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 272,656.85/- FOR CUSTOMER CODE ( 201770 )",,-272656.85,,,,,M,,,,,,,,20783.62,0,0,8907.26,,201770,01,,, >109620266,64,LS,2112,22855,85,10/12/2021 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,112902.74,112902.74,C,E00464,10/12/2021 12:25:27,E00464,10/12/2021 13:11:26,,95680.29,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,17222.45,GST,,Y,10/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 98,162.38/- FOR CUSTOMER CODE ( 201738 )",,-98162.38,,,,,M,,,,,,,,17222.45,0,0,0,,201738,01,,, >109620274,64,LS,2112,22856,86,10/12/2021 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,300552,300552,C,E00464,10/12/2021 12:26:19,E00464,10/12/2021 13:11:26,,214680,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,60110.4,GST,,Y,10/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 398,714.38/- FOR CUSTOMER CODE ( 201738 )",,-398714.38,,,,,M,,,,,,,,60110.4,0,0,25761.6,,201738,01,,, >109620795,64,LS,2112,22857,87,10/12/2021 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,10425.65,10425.65,C,E00464,10/12/2021 14:07:24,E00464,10/12/2021 14:07:34,,8835.3,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,1590.35,GST,,Y,10/12/2021 00:00:00,,N,,,,,,,,-77131.15,,,,,M,,,,,,,,0,795.18,795.18,0,,3E00134,1,,, >109621156,64,LS,2112,22858,88,10/12/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,173894.24,173894.24,C,E00464,10/12/2021 14:34:35,E00464,10/12/2021 14:34:45,,147368,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,26526.24,GST,,Y,10/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 181,822.03/- FOR CUSTOMER CODE ( 6400686 )",,-181822.03,,,,,M,,,,,,,,26526.24,0,0,0,,6400686,01,,, >109621199,64,LS,2112,22859,89,10/12/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,172579.91,172579.91,C,E00464,10/12/2021 14:41:16,E00464,10/12/2021 15:23:04,,146254.16,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26325.75,GST,,Y,10/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 108,230.77/- FOR CUSTOMER CODE ( 201356 )",,-108230.77,,,,,M,,,,,,,,26325.75,0,0,0,,201356,01,,, >109621202,64,LS,2112,22860,90,10/12/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,160294.4,160294.4,C,E00464,10/12/2021 14:42:46,E00464,10/12/2021 15:23:05,,114496,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32058.88,GST,,Y,10/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 268,525.17/- FOR CUSTOMER CODE ( 201356 )",,-268525.17,,,,,M,,,,,,,,32058.88,0,0,13739.52,,201356,01,,, >109621210,64,LS,2112,22861,91,10/12/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,257183.37,257183.37,C,E00464,10/12/2021 14:48:04,E00464,10/12/2021 15:23:05,,183702.4,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,51436.68,GST,,Y,10/12/2021 00:00:00,,N,,,,,,,,305118.22,,,,,M,,,,,,,,51436.67,0,0,22044.29,,201596,01,,, >109621235,64,LS,2112,22862,92,10/12/2021 00:00:00,6400883,,,01,SLS,B33,SAL-17,,N,N,,,DEL-006,ROAD,,,,0,257806.4,257806.4,C,E00464,10/12/2021 14:48:36,E00464,10/12/2021 15:23:05,,218480,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,39326.4,GST,,Y,10/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 155,294.87/- FOR CUSTOMER CODE ( 6400883 )",,-155294.87,,,,,M,,,,,,,,39326.4,0,0,0,,6400883,01,,, >109621238,64,LS,2112,22863,93,10/12/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,257806.4,257806.4,C,E00464,10/12/2021 14:49:19,E00464,10/12/2021 15:23:05,,218480,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,39326.4,GST,,Y,10/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 156,131.52/- FOR CUSTOMER CODE ( 6400364 )",,-356131.52,,,,,M,,,,,,,,39326.4,0,0,0,,6400364,01,,, >109621351,64,LS,2112,22864,94,10/12/2021 00:00:00,6400737,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,23105.6,23105.6,C,E00464,10/12/2021 15:20:18,E00464,10/12/2021 15:23:05,,16504,,,0,,,,,"Raison, Kullu",JASPUR,,,,,D,O,,,,4621.12,GST,,Y,10/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 23,105.75/- FOR CUSTOMER CODE ( 6400737 )",,-23105.75,,,,,M,,,,,,,,4621.12,0,0,1980.48,,6400737,01,,, >109621357,64,LS,2112,22865,95,10/12/2021 00:00:00,201545,,,02,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,14954.02,14954.02,C,E00464,10/12/2021 15:21:49,E00464,10/12/2021 15:23:05,,12672.9,,,0,,,,,"Raison, Kullu",Ramnagar,,,,,D,O,,,,2281.12,GST,,Y,10/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201545 ),,-20312.65,,,,,M,,,,,,,,2281.12,0,0,0,,201545,01,,, >109621360,64,LS,2112,22866,96,10/12/2021 00:00:00,201545,,,02,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,27726.72,27726.72,C,E00464,10/12/2021 15:22:49,E00464,10/12/2021 15:23:05,,19804.8,,,0,,,,,"Raison, Kullu",Ramnagar,,,,,D,O,,,,5545.34,GST,,Y,10/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201545 ),,-48039.37,,,,,M,,,,,,,,5545.34,0,0,2376.58,,201545,01,,, >109622748,64,LS,2112,22867,97,10/12/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,18479.87,18479.87,C,E00464,10/12/2021 17:19:46,E00464,10/12/2021 17:21:48,,13199.9,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,3695.98,GST,,Y,10/12/2021 00:00:00,,N,,,,,,,,29595.12,,,,,M,,,,,,,,0,1847.99,1847.99,1583.99,,6400035,01,,, >109622754,64,LS,2112,22868,98,10/12/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,6000.43,6000.43,C,E00464,10/12/2021 17:21:28,E00464,10/12/2021 17:21:48,,4286.02,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,1200.09,GST,,Y,10/12/2021 00:00:00,,N,,,,,,,,23594.7,,,,,M,,,,,,,,0,600.04,600.04,514.32,,6400035,01,,, >109620012,64,LS,2112,22835,65,10/12/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,182664.05,182664.05,C,E00464,10/12/2021 11:12:05,E00464,10/12/2021 11:31:05,,154800.04,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,27864.01,GST,,Y,10/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-1841962.34,,,,,M,,,,,,,,27864.01,0,0,0,,6400199,02,,, >109620044,64,LS,2112,22836,66,10/12/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,92422.4,92422.4,C,E00464,10/12/2021 11:23:56,E00464,10/12/2021 11:31:06,,66016,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,18484.48,GST,,Y,10/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-1934384.74,,,,,M,,,,,,,,18484.48,0,0,7921.92,,6400199,02,,, >109620047,64,LS,2112,22837,67,10/12/2021 00:00:00,6400930,,,01,SLS,022,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,189881.36,189881.36,C,E00464,10/12/2021 11:25:03,E00464,10/12/2021 11:31:06,,160916.41,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,28964.95,GST,,Y,10/12/2021 00:00:00,,N,,,,,,,,351432.74,,,,,M,,,,,,,,28964.95,0,0,0,,6400930,02,,, >109620050,64,LS,2112,22838,68,10/12/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,150276,150276,C,E00464,10/12/2021 11:28:23,E00464,10/12/2021 11:31:06,,107340,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,30055.2,GST,,Y,10/12/2021 00:00:00,,N,,,,,,,,201156.74,,,,,M,,,,,,,,30055.2,0,0,12880.8,,6400930,02,,, >109620056,64,LS,2112,22839,69,10/12/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,139321.72,139321.72,C,E00464,10/12/2021 11:29:21,E00464,10/12/2021 11:31:06,,118069.25,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,21252.47,GST,,Y,10/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-130268.79,,,,,M,,,,,,,,21252.47,0,0,0,,201070,01,,, >109620059,64,LS,2112,22840,70,10/12/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,16842,16842,C,E00464,10/12/2021 11:29:54,E00464,10/12/2021 11:31:06,,12030,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,3368.4,GST,,Y,10/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-147110.79,,,,,M,,,,,,,,3368.4,0,0,1443.6,,201070,01,,, >109620063,64,LS,2112,22841,71,10/12/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,184023.84,184023.84,C,E00464,10/12/2021 11:30:53,E00464,10/12/2021 11:31:06,,131445.6,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,36804.77,GST,,Y,10/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201070 ),,-331134.63,,,,,M,,,,,,,,36804.77,0,0,15773.47,,201070,01,,, >109620191,64,LS,2112,22842,74,10/12/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,121476.35,121476.35,C,E00464,10/12/2021 12:13:46,E00464,10/12/2021 13:11:24,,102946.06,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18530.29,GST,,Y,10/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 33,738.37/- FOR CUSTOMER CODE ( 200934 )",,-33738.37,,,,,M,,,,,,,,18530.29,0,0,0,,200934,01,,, >109620195,64,LS,2112,22843,75,10/12/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,289531.76,289531.76,C,E00464,10/12/2021 12:14:46,E00464,10/12/2021 13:11:25,,206808.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,57906.35,GST,,Y,10/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 323,270.13/- FOR CUSTOMER CODE ( 200934 )",,-323270.13,,,,,M,,,,,,,,57906.35,0,0,24817.01,,200934,01,,, >109620203,64,LS,2112,22844,76,10/12/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,178659.61,178659.61,C,E00464,10/12/2021 12:15:26,E00464,10/12/2021 14:36:49,,151406.45,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,27253.16,GST,,Y,10/12/2021 00:00:00,,N,,,,,,,,133629.01,,,,,M,,,,,,,,27253.16,0,0,0,,6400686,01,,, >109620206,64,LS,2112,22845,77,10/12/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,141556.8,141556.8,C,E00464,10/12/2021 12:15:49,E00464,10/12/2021 13:11:25,,101112,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,28311.36,GST,,Y,10/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,927.79/- FOR CUSTOMER CODE ( 6400686 )",,-7927.79,,,,,M,,,,,,,,28311.36,0,0,12133.44,,6400686,01,,, >109620209,64,LS,2112,22846,72,10/12/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,33844.76,33844.76,C,E00464,10/12/2021 12:16:22,E00464,10/12/2021 12:57:51,,28682,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,5162.76,GST,,Y,10/12/2021 00:00:00,,N,,,,,,,,69178.02,,,,,M,,,,,,,,5162.76,0,0,0,,200714,02,,, >109620213,64,LS,2112,22847,73,10/12/2021 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,434107.52,434107.52,C,E00464,10/12/2021 12:17:25,E00464,10/12/2021 12:57:51,,310076.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,86821.5,GST,,Y,10/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 364,929.50/- FOR CUSTOMER CODE ( 200714 )",,-364929.5,,,,,M,,,,,,,,86821.5,0,0,37209.22,,200714,02,,, >109620219,64,LS,2112,22848,78,10/12/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,239281.39,239281.39,C,E00464,10/12/2021 12:18:32,E00464,10/12/2021 13:11:25,,202780.84,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36500.55,GST,,Y,10/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 130,486.30/- FOR CUSTOMER CODE ( 6400399 )",,-130486.3,,,,,M,,,,,,,,36500.55,0,0,0,,6400399,02,,, >109620222,64,LS,2112,22849,79,10/12/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-0006,ROAD,,,,0,23605.4,23605.4,C,E00464,10/12/2021 12:20:30,E00464,10/12/2021 13:11:25,,16861,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4721.08,GST,,Y,10/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 154,091.70/- FOR CUSTOMER CODE ( 6400399 )",,-154091.7,,,,,M,,,,,,,,4721.08,0,0,2023.32,,6400399,02,,, >109622977,64,LS,2112,22870,100,10/12/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUP-0004,ROAD,,,,0,28309.2,28309.2,C,E00464,10/12/2021 18:09:44,E00464,10/12/2021 18:11:07,,20220.85,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,5661.85,GST,,Y,10/12/2021 00:00:00,,N,,,,,,,,10588.07,,,,,M,,,,,,,,5661.84,0,0,2426.5,,6400763,01,,, >109624574,64,LS,2112,22872,102,11/12/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,11/12/2021 00:00:00,HP-0006,ROAD,,,,0,50714.81,50714.81,C,D00213,11/12/2021 12:11:00,D00213,11/12/2021 12:11:09,,42978.65,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,7736.16,GST,,Y,11/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-3109160.94,,,,,M,,,,,,,,0,3868.08,3868.08,0,,6400002,01,,, >109625042,64,LS,2112,22877,107,11/12/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,12/12/2021 00:00:00,DEL-006,ROAD,,,,0,100184,100184,C,D00213,11/12/2021 13:27:53,D00213,11/12/2021 13:28:04,,71560,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,20036.8,GST,,Y,11/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400399 ),,-469719.44,,,,,M,,,,,,,,20036.8,0,0,8587.2,,6400399,02,,, >109625473,64,LS,2112,22879,109,11/12/2021 00:00:00,201772,,,01,SLS,B33,SAL-08,,N,N,,12/12/2021 00:00:00,DEL-006,ROAD,,,,0,25046,25046,C,D00213,11/12/2021 15:53:41,D00213,11/12/2021 16:02:14,,17890,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,5009.2,GST,,Y,11/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 258,308.80/- FOR CUSTOMER CODE ( 201772 )",,-258308.8,,,,,M,,,,,,,,5009.2,0,0,2146.8,,201772,01,,, >109625476,64,LS,2112,22880,110,11/12/2021 00:00:00,6400919,,,01,SLS,B33,,,N,N,,12/12/2021 00:00:00,DEL-006,ROAD,,,,0,204837.84,204837.84,C,D00213,11/12/2021 15:54:16,D00213,11/12/2021 16:02:14,,173591.39,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,31246.45,GST,,Y,11/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 204,638.28/- FOR CUSTOMER CODE ( 6400919 )",,-204638.28,,,,,M,,,,,,,,31246.45,0,0,0,,6400919,01,,, >109625479,64,LS,2112,22881,111,11/12/2021 00:00:00,6400919,,,01,SLS,B33,,,N,N,,12/12/2021 00:00:00,DEL-006,ROAD,,,,0,82651.8,82651.8,C,D00213,11/12/2021 15:55:15,D00213,11/12/2021 16:02:14,,59037,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,16530.36,GST,,Y,11/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 287,290.08/- FOR CUSTOMER CODE ( 6400919 )",,-287290.08,,,,,M,,,,,,,,16530.36,0,0,7084.44,,6400919,01,,, >109625485,64,LS,2112,22882,112,11/12/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,12/12/2021 00:00:00,DEL-006,ROAD,,,,0,11601.17,11601.17,C,D00213,11/12/2021 15:55:43,D00213,11/12/2021 16:02:14,,9831.5,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,1769.67,GST,,Y,11/12/2021 00:00:00,,N,,,,,,,,120134.52,,,,,M,,,,,,,,1769.67,0,0,0,,201034,01,,, >109625488,64,LS,2112,22883,113,11/12/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,12/12/2021 00:00:00,DEL-006,ROAD,,,,0,57913.1,57913.1,C,D00213,11/12/2021 15:56:20,D00213,11/12/2021 16:02:14,,41366.5,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,11582.62,GST,,Y,11/12/2021 00:00:00,,N,,,,,,,,62221.42,,,,,M,,,,,,,,11582.62,0,0,4963.98,,201034,01,,, >109625492,64,LS,2112,22884,114,11/12/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,12/12/2021 00:00:00,DEL-006,ROAD,,,,0,265487.6,265487.6,C,D00213,11/12/2021 15:57:11,D00213,11/12/2021 16:02:14,,189634,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,53097.52,GST,,Y,11/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 203,266.18/- FOR CUSTOMER CODE ( 201034 )",,-203266.18,,,,,M,,,,,,,,53097.52,0,0,22756.08,,201034,01,,, >109625498,64,LS,2112,22885,115,11/12/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,12/12/2021 00:00:00,SUP-004,ROAD,,,,0,221592.46,221592.46,C,D00213,11/12/2021 15:57:59,D00213,11/12/2021 16:02:14,,187790.22,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,33802.24,GST,,Y,11/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2155977.2,,,,,M,,,,,,,,33802.24,0,0,0,,6400199,02,,, >109625501,64,LS,2112,22886,116,11/12/2021 00:00:00,201742,,,02,SLS,B33,,,N,N,,12/12/2021 00:00:00,DEL-006,ROAD,,,,0,166213.36,166213.36,C,D00213,11/12/2021 15:59:49,D00213,11/12/2021 16:02:15,,140858.78,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,25354.58,GST,,Y,11/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 141,076.67/- FOR CUSTOMER CODE ( 201742 )",,-141076.67,,,,,M,,,,,,,,25354.58,0,0,0,,201742,01,,, >109625506,64,LS,2112,22887,117,11/12/2021 00:00:00,201742,,,02,SLS,B33,,,N,N,,12/12/2021 00:00:00,DEL-006,ROAD,,,,0,4136.65,4136.65,C,D00213,11/12/2021 16:00:11,D00213,11/12/2021 16:02:16,,2954.75,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,827.33,GST,,Y,11/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 145,213.32/- FOR CUSTOMER CODE ( 201742 )",,-145213.32,,,,,M,,,,,,,,827.33,0,0,354.57,,201742,01,,, >109625509,64,LS,2112,22888,118,11/12/2021 00:00:00,201742,,,02,SLS,B33,,,N,N,,12/12/2021 00:00:00,DEL-006,ROAD,,,,0,130239.2,130239.2,C,D00213,11/12/2021 16:01:14,D00213,11/12/2021 16:02:16,,93028,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,26047.84,GST,,Y,11/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 275,452.52/- FOR CUSTOMER CODE ( 201742 )",,-275452.52,,,,,M,,,,,,,,26047.84,0,0,11163.36,,201742,01,,, >109625524,64,LS,2112,22889,119,11/12/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,11/12/2021 00:00:00,HP-006,ROAD,,,,0,27801.74,27801.74,C,D00213,11/12/2021 16:01:57,D00213,11/12/2021 16:02:16,,23560.8,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,4240.94,GST,,Y,11/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3086737.96,,,,,M,,,,,,,,0,2120.47,2120.47,0,,200740, 01,,, >109625771,64,LS,2112,22890,120,11/12/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,11/12/2021 00:00:00,HP-006,ROAD,,,,0,20851.31,20851.31,C,D00213,11/12/2021 16:46:44,D00213,11/12/2021 16:51:56,,17670.6,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,3180.71,GST,,Y,11/12/2021 00:00:00,,N,,,,,,,,559637.82,,,,,M,,,,,,,,0,1590.35,1590.35,0,,6400016,01,,, >109625774,64,LS,2112,22891,121,11/12/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,11/12/2021 00:00:00,HP-006,ROAD,,,,0,12559.89,12559.89,C,D00213,11/12/2021 16:51:49,D00213,11/12/2021 16:51:56,,8971.35,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2511.98,GST,,Y,11/12/2021 00:00:00,,N,,,,,,,,547077.93,,,,,M,,,,,,,,0,1255.99,1255.99,1076.56,,6400016,01,,, >109625896,64,LS,2112,22892,122,11/12/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,12/12/2021 00:00:00,DEL-006,ROAD,,,,0,106992.04,106992.04,C,D00213,11/12/2021 18:05:55,D00213,11/12/2021 18:09:59,,90671.22,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,16320.82,GST,,Y,11/12/2021 00:00:00,,N,,,,,,,,-94061.15,,,,,M,,,,,,,,16320.82,0,0,0,,6400095,01,,, >109625901,64,LS,2112,22893,123,11/12/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,12/12/2021 00:00:00,DEL-006,ROAD,,,,0,8273.3,8273.3,C,D00213,11/12/2021 18:06:27,D00213,11/12/2021 18:09:59,,5909.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,1654.66,GST,,Y,11/12/2021 00:00:00,,N,,,,,,,,-102334.45,,,,,M,,,,,,,,1654.66,0,0,709.14,,6400095,01,,, >109625905,64,LS,2112,22894,124,11/12/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,12/12/2021 00:00:00,DEL-006,ROAD,,,,0,37569,37569,C,D00213,11/12/2021 18:07:08,D00213,11/12/2021 18:09:59,,26835,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,7513.8,GST,,Y,11/12/2021 00:00:00,,N,,,,,,,,-139903.45,,,,,M,,,,,,,,7513.8,0,0,3220.2,,6400095,01,,, >109625912,64,LS,2112,22895,125,11/12/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,12/12/2021 00:00:00,DEL-006,ROAD,,,,0,242414.96,242414.96,C,D00213,11/12/2021 18:09:50,D00213,11/12/2021 18:10:00,,205436.41,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36978.55,GST,,Y,11/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,677.15/- FOR CUSTOMER CODE ( 200936 )",,-38677.15,,,,,M,,,,,,,,36978.55,0,0,0,,200936,01,,, >109625027,64,LS,2112,22873,103,11/12/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,12/12/2021 00:00:00,DEL-006,ROAD,,,,0,180458.01,180458.01,C,D00213,11/12/2021 13:24:36,D00213,11/12/2021 13:28:03,,152930.52,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,27527.49,GST,,Y,11/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 143,992.02/- FOR CUSTOMER CODE ( 201351 )",,-143992.02,,,,,M,,,,,,,,27527.49,0,0,0,,201351,01,,, >109625031,64,LS,2112,22874,104,11/12/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,12/12/2021 00:00:00,DEL-006,ROAD,,,,0,150276,150276,C,D00213,11/12/2021 13:25:44,D00213,11/12/2021 13:28:04,,107340,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,30055.2,GST,,Y,11/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 294,268.02/- FOR CUSTOMER CODE ( 201351 )",,-294268.02,,,,,M,,,,,,,,30055.2,0,0,12880.8,,201351,01,,, >109625036,64,LS,2112,22875,105,11/12/2021 00:00:00,6400930,,,02,SLS,B33,SAL-15,,N,N,,12/12/2021 00:00:00,DEL-006,ROAD,,,,0,238708.67,238708.67,C,D00213,11/12/2021 13:26:29,D00213,11/12/2021 13:28:04,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36413.19,GST,,Y,11/12/2021 00:00:00,,N,,,,,,,,-37551.93,,,,,M,,,,,,,,36413.19,0,0,0,,6400930,01,,, >109625039,64,LS,2112,22876,106,11/12/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,12/12/2021 00:00:00,DEL-006,ROAD,,,,0,196773.35,196773.35,C,D00213,11/12/2021 13:26:59,D00213,11/12/2021 13:28:04,,166757.08,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,30016.27,GST,,Y,11/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400399 ),,-369535.44,,,,,M,,,,,,,,30016.27,0,0,0,,6400399,02,,, >109625470,64,LS,2112,22878,108,11/12/2021 00:00:00,201772,,,01,SLS,B33,SAL-08,,N,N,,12/12/2021 00:00:00,DEL-006,ROAD,,,,0,247000.15,247000.15,C,D00213,11/12/2021 15:52:49,D00213,11/12/2021 16:02:13,,209322.16,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,37677.99,GST,,Y,11/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 233,262.80/- FOR CUSTOMER CODE ( 201772 )",,-233262.8,,,,,M,,,,,,,,37677.99,0,0,0,,201772,01,,, >109628563,64,LS,2112,22913,143,13/12/2021 00:00:00,201547,,,01,SLS,B33,,,N,N,,14/12/2021 00:00:00,SUP-004,ROAD,,,,0,120149.12,120149.12,C,D00213,13/12/2021 17:42:17,D00213,13/12/2021 17:44:50,,85820.8,,,0,,,,,"Raison, Kullu",Maur Mandi,,001,,,D,O,,,,24029.82,GST,,Y,13/12/2021 00:00:00,,N,,,,,,,,149760.95,,,,,M,,,,,,,,24029.82,0,0,10298.5,,201547,01,,, >109627806,64,LS,2112,22909,139,13/12/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,13/12/2021 00:00:00,HP-0006,ROAD,,,,0,36359.28,36359.28,C,D00213,13/12/2021 16:22:19,D00213,13/12/2021 16:22:28,,30812.95,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,5546.33,GST,,Y,13/12/2021 00:00:00,,N,,,,,,,,-399912.4,,,,,M,,,,,,,,0,2773.17,2773.17,0,,6400027,01,,, >109628571,64,LS,2112,22915,145,13/12/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,14/12/2021 00:00:00,SUP-004,ROAD,,,,0,175080.65,175080.65,C,D00213,13/12/2021 17:44:36,D00213,13/12/2021 17:44:52,,125057.6,,,0,,,,,"Raison, Kullu",Patiala,,001,,,D,O,,,,35016.14,GST,,Y,13/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 34,830.07/- FOR CUSTOMER CODE ( 201516 )",,-34830.07,,,,,M,,,,,,,,35016.13,0,0,15006.91,,201516,01,,, >109628886,64,LS,2112,22916,146,13/12/2021 00:00:00,6400696,,,02,SLS,B33,SAL-14,,N,N,,14/12/2021 00:00:00,DEL-006,ROAD,,,,0,257806.4,257806.4,C,D00213,13/12/2021 18:22:34,D00213,13/12/2021 18:25:47,,218480,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,39326.4,GST,,Y,13/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400696 ),,-495044.88,,,,,M,,,,,,,,39326.4,0,0,0,,6400696,03,,, >109628889,64,LS,2112,22917,147,13/12/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,14/12/2021 00:00:00,DEL-006,ROAD,,,,0,257806.4,257806.4,C,D00213,13/12/2021 18:25:12,D00213,13/12/2021 18:25:48,,218480,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,39326.4,GST,,Y,13/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-461072.58,,,,,M,,,,,,,,39326.4,0,0,0,,201034,01,,, >109628892,64,LS,2112,22918,148,13/12/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,14/12/2021 00:00:00,DEL-006,ROAD,,,,0,257806.4,257806.4,C,D00213,13/12/2021 18:25:39,D00213,13/12/2021 18:25:48,,218480,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,39326.4,GST,,Y,13/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-718878.98,,,,,M,,,,,,,,39326.4,0,0,0,,201034,01,,, >109627213,64,LS,2112,22896,126,13/12/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,14/12/2021 00:00:00,DEL-006,ROAD,,,,0,225805.5,225805.5,C,D00213,13/12/2021 12:55:42,D00213,13/12/2021 13:04:28,,191360.59,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,34444.91,GST,,Y,13/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 132,130.73/- FOR CUSTOMER CODE ( 200743 )",,-132130.73,,,,,M,,,,,,,,34444.91,0,0,0,,200743,01,,, >109627216,64,LS,2112,22897,127,13/12/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,14/12/2021 00:00:00,DEL-006,ROAD,,,,0,15027.6,15027.6,C,D00213,13/12/2021 12:56:16,D00213,13/12/2021 13:04:28,,10734,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,3005.52,GST,,Y,13/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 147,158.33/- FOR CUSTOMER CODE ( 200743 )",,-147158.33,,,,,M,,,,,,,,3005.52,0,0,1288.08,,200743,01,,, >109627219,64,LS,2112,22898,128,13/12/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,14/12/2021 00:00:00,DEL-006,ROAD,,,,0,154194.25,154194.25,C,D00213,13/12/2021 12:57:34,D00213,13/12/2021 13:04:28,,130673.09,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,23521.16,GST,,Y,13/12/2021 00:00:00,,N,,,,,,,,73022.11,,,,,M,,,,,,,,23521.16,0,0,0,,201404,01,,, >109627224,64,LS,2112,22899,129,13/12/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,14/12/2021 00:00:00,DEL-006,ROAD,,,,0,8273.3,8273.3,C,D00213,13/12/2021 12:57:58,D00213,13/12/2021 13:04:28,,5909.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,1654.66,GST,,Y,13/12/2021 00:00:00,,N,,,,,,,,64748.81,,,,,M,,,,,,,,1654.66,0,0,709.14,,201404,01,,, >109627227,64,LS,2112,22900,130,13/12/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,14/12/2021 00:00:00,DEL-006,ROAD,,,,0,132743.8,132743.8,C,D00213,13/12/2021 12:59:10,D00213,13/12/2021 13:04:29,,94817,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,26548.76,GST,,Y,13/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 67,994.99/- FOR CUSTOMER CODE ( 201404 )",,-67994.99,,,,,M,,,,,,,,26548.76,0,0,11378.04,,201404,01,,, >109627233,64,LS,2112,22901,131,13/12/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,14/12/2021 00:00:00,DEL-006,ROAD,,,,0,234696.22,234696.22,C,D00213,13/12/2021 13:00:00,D00213,13/12/2021 13:04:29,,198895.1,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,35801.12,GST,,Y,13/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400885 ),,-329157.03,,,,,M,,,,,,,,35801.12,0,0,0,,6400885,01,,, >109627237,64,LS,2112,22902,132,13/12/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,14/12/2021 00:00:00,DEL-006,ROAD,,,,0,5009.2,5009.2,C,D00213,13/12/2021 13:00:26,D00213,13/12/2021 13:04:29,,3578,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,1001.84,GST,,Y,13/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400885 ),,-334166.23,,,,,M,,,,,,,,1001.84,0,0,429.36,,6400885,01,,, >109627256,64,LS,2112,22903,133,13/12/2021 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,,14/12/2021 00:00:00,DEL-006,ROAD,,,,0,185332.51,185332.51,C,D00213,13/12/2021 13:01:31,D00213,13/12/2021 13:04:30,,157061.45,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,28271.06,GST,,Y,13/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 160,343.39/- FOR CUSTOMER CODE ( 201485 )",,-160343.39,,,,,M,,,,,,,,28271.06,0,0,0,,201485,01,,, >109627261,64,LS,2112,22904,134,13/12/2021 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,,14/12/2021 00:00:00,DEL-006,ROAD,,,,0,150276,150276,C,D00213,13/12/2021 13:02:20,D00213,13/12/2021 13:04:30,,107340,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,30055.2,GST,,Y,13/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 310,619.39/- FOR CUSTOMER CODE ( 201485 )",,-310619.39,,,,,M,,,,,,,,30055.2,0,0,12880.8,,201485,01,,, >109627285,64,LS,2112,22905,135,13/12/2021 00:00:00,6400930,,,02,SLS,B33,SAL-15,,N,N,,14/12/2021 00:00:00,DEL-006,ROAD,,,,0,238708.67,238708.67,C,D00213,13/12/2021 13:03:15,D00213,13/12/2021 13:04:30,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36413.19,GST,,Y,13/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-276260.6,,,,,M,,,,,,,,36413.19,0,0,0,,6400930,01,,, >109627294,64,LS,2112,22906,136,13/12/2021 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,,14/12/2021 00:00:00,DEL-006,ROAD,,,,0,251148.87,251148.87,C,D00213,13/12/2021 13:04:10,D00213,13/12/2021 13:04:31,,212838.03,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,38310.84,GST,,Y,13/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201024 ),,-248263.86,,,,,M,,,,,,,,38310.85,0,0,0,,201024,01,,, >109628547,64,LS,2112,22910,140,13/12/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,14/12/2021 00:00:00,SUP-004,ROAD,,,,0,37385.04,37385.04,C,D00213,13/12/2021 17:39:32,D00213,13/12/2021 17:44:50,,31682.24,,,0,,,,,"Raison, Kullu",Ludhiana,,001,,,D,O,,,,5702.8,GST,,Y,13/12/2021 00:00:00,,N,,,,,,,,1098078.52,,,,,M,,,,,,,,5702.8,0,0,0,,201563,01,,, >109628550,64,LS,2112,22911,141,13/12/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,14/12/2021 00:00:00,SUP-004,ROAD,,,,0,407904,407904,C,D00213,13/12/2021 17:40:46,D00213,13/12/2021 17:44:50,,291360,,,0,,,,,"Raison, Kullu",Ludhiana,,001,,,D,O,,,,81580.8,GST,,Y,13/12/2021 00:00:00,,N,,,,,,,,690174.52,,,,,M,,,,,,,,81580.8,0,0,34963.2,,201563,01,,, >109628559,64,LS,2112,22912,142,13/12/2021 00:00:00,201547,,,01,SLS,B33,,,N,N,,14/12/2021 00:00:00,SUP-004,ROAD,,,,0,68799.54,68799.54,C,D00213,13/12/2021 17:41:39,D00213,13/12/2021 17:44:50,,58304.7,,,0,,,,,"Raison, Kullu",Maur Mandi,,001,,,D,O,,,,10494.84,GST,,Y,13/12/2021 00:00:00,,N,,,,,,,,269910.07,,,,,M,,,,,,,,10494.85,0,0,0,,201547,01,,, >109627775,64,LS,2112,22907,137,13/12/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,13/12/2021 00:00:00,HP-0006,ROAD,,,,0,41702.62,41702.62,C,D00213,13/12/2021 16:21:04,D00213,13/12/2021 16:22:28,,35341.2,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,6361.42,GST,,Y,13/12/2021 00:00:00,,N,,,,,,,,-442695.61,,,,,M,,,,,,,,0,3180.71,3180.71,0,,6400198,01,,, >109627790,64,LS,2112,22908,138,13/12/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,13/12/2021 00:00:00,HP-0006,ROAD,,,,0,3695.98,3695.98,C,D00213,13/12/2021 16:21:44,D00213,13/12/2021 16:22:28,,2639.98,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,739.2,GST,,Y,13/12/2021 00:00:00,,N,,,,,,,,-446391.59,,,,,M,,,,,,,,0,369.6,369.6,316.8,,6400198,01,,, >109628568,64,LS,2112,22914,144,13/12/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,14/12/2021 00:00:00,SUP-004,ROAD,,,,0,22458.69,22458.69,C,D00213,13/12/2021 17:43:04,D00213,13/12/2021 17:44:50,,19032.79,,,0,,,,,"Raison, Kullu",Patiala,,001,,,D,O,,,,3425.9,GST,,Y,13/12/2021 00:00:00,,N,,,,,,,,140250.58,,,,,M,,,,,,,,3425.9,0,0,0,,201516,01,,, >109630916,64,LS,2112,22919,149,14/12/2021 00:00:00,6400930,,,02,SLS,B33,SAL-15,,N,N,,15/12/2021 00:00:00,DEL-006,ROAD,,,,0,170735.53,170735.53,C,D00213,14/12/2021 16:09:14,D00213,14/12/2021 16:12:26,,144691.13,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,26044.4,GST,,Y,14/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-446996.13,,,,,M,,,,,,,,26044.4,0,0,0,,6400930,01,,, >109630920,64,LS,2112,22920,150,14/12/2021 00:00:00,6400930,,,02,SLS,B33,SAL-15,,N,N,,15/12/2021 00:00:00,DEL-006,ROAD,,,,0,175322,175322,C,D00213,14/12/2021 16:10:04,D00213,14/12/2021 16:12:27,,125230,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,35064.4,GST,,Y,14/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-622318.13,,,,,M,,,,,,,,35064.4,0,0,15027.6,,6400930,01,,, >109630940,64,LS,2112,22923,153,14/12/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,14/12/2021 00:00:00,HP-006,ROAD,,,,0,13900.87,13900.87,C,D00213,14/12/2021 16:12:17,D00213,14/12/2021 16:12:28,,11780.4,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2120.47,GST,,Y,14/12/2021 00:00:00,,N,,,,,,,,533177.05,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400016,01,,, >109630929,64,LS,2112,22922,152,14/12/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,15/12/2021 00:00:00,DMT-003,ROAD,,,,0,235928,235928,C,D00213,14/12/2021 16:11:39,D00213,14/12/2021 16:12:28,,168520,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,47185.6,GST,,Y,14/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 355,188.96/- FOR CUSTOMER CODE ( 201070 )",,-355188.96,,,,,M,,,,,,,,47185.6,0,0,20222.4,,201070,01,,, >109630925,64,LS,2112,22921,151,14/12/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,15/12/2021 00:00:00,DMT-003,ROAD,,,,0,131126.32,131126.32,C,D00213,14/12/2021 16:10:41,D00213,14/12/2021 16:12:27,,111124,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,20002.32,GST,,Y,14/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 119,260.96/- FOR CUSTOMER CODE ( 201070 )",,-119260.96,,,,,M,,,,,,,,20002.32,0,0,0,,201070,01,,, >109632999,64,LS,2112,22925,155,15/12/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,16/12/2021 00:00:00,PBMT=001,ROAD,,,,0,275989.27,275989.27,C,D00213,15/12/2021 13:28:24,D00213,15/12/2021 13:28:33,,197135.2,,,0,,,,,"Raison, Kullu",PATIALA,,001,,,D,O,,,,55197.85,GST,,Y,15/12/2021 00:00:00,,N,,,,,,,,-167178.62,,,,,M,,,,,,,,55197.86,0,0,23656.22,,6400564,01,,, >109633412,64,LS,2112,22927,157,15/12/2021 00:00:00,201423,,,0,SLS,B33,,,N,N,,15/12/2021 00:00:00,HP-0006,ROAD,,,,0,43440.23,43440.23,C,D00213,15/12/2021 15:27:45,D00213,15/12/2021 15:27:59,,36813.75,,,0,,,,,"Raison, Kullu",Solan,,4,,,D,L,,,,6626.48,GST,,Y,15/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 43,442.07/- FOR CUSTOMER CODE ( 201423 )",,-43442.07,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201423,0,,, >109633238,64,LS,2112,22926,156,15/12/2021 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,15/12/2021 00:00:00,HP-0006,ROAD,,,,0,44655.8,44655.8,C,D00213,15/12/2021 15:24:19,D00213,15/12/2021 15:24:35,,37843.9,,,0,,,,,"Raison, Kullu",HAMIRPUR,,4,,,D,L,,,,6811.9,GST,,Y,15/12/2021 00:00:00,,N,,,,,,,,-136731.75,,,,,M,,,,,,,,0,3405.95,3405.95,0,,6400130,01,,, >109632995,64,LS,2112,22924,154,15/12/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,16/12/2021 00:00:00,PBMT=001,ROAD,,,,0,106952.61,106952.61,C,D00213,15/12/2021 13:27:14,D00213,15/12/2021 13:28:33,,90637.8,,,0,,,,,"Raison, Kullu",PATIALA,,001,,,D,O,,,,16314.81,GST,,Y,15/12/2021 00:00:00,,N,,,,,,,,108810.65,,,,,M,,,,,,,,16314.8,0,0,0,,6400564,01,,, >109635933,64,LS,2112,22938,168,16/12/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,46404.68,46404.68,C,E00464,16/12/2021 15:13:01,E00464,16/12/2021 15:17:07,,39326,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7078.68,GST,,Y,16/12/2021 00:00:00,,N,,,,,,,,54436.99,,,,,M,,,,,,,,7078.68,0,0,0,,200743,01,,, >109635960,64,LS,2112,22939,169,16/12/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,41366.5,41366.5,C,E00464,16/12/2021 15:14:38,E00464,16/12/2021 15:17:07,,29547.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8273.3,GST,,Y,16/12/2021 00:00:00,,N,,,,,,,,13070.49,,,,,M,,,,,,,,8273.3,0,0,3545.7,,200743,01,,, >109635970,64,LS,2112,22940,170,16/12/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,247772.84,247772.84,C,E00464,16/12/2021 15:16:55,E00464,16/12/2021 15:17:08,,176980.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,49554.57,GST,,Y,16/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 234,702.35/- FOR CUSTOMER CODE ( 200743 )",,-234702.35,,,,,M,,,,,,,,49554.57,0,0,21237.67,,200743,01,,, >109635066,64,LS,2112,22928,158,16/12/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,26064.14,26064.14,C,E00464,16/12/2021 12:16:03,E00464,16/12/2021 12:36:33,,22088.25,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,3975.89,GST,,Y,16/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2835225.08,,,,,M,,,,,,,,0,1987.94,1987.94,0,,6400002,01,,, >109635069,64,LS,2112,22929,159,16/12/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,14000,14000,C,E00464,16/12/2021 12:16:26,E00464,16/12/2021 12:36:34,,10000,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2800,GST,,Y,16/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2849225.08,,,,,M,,,,,,,,0,1400,1400,1200,,6400002,01,,, >109635072,64,LS,2112,22930,160,16/12/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-006,ROAD,,,,0,20001.45,20001.45,C,E00464,16/12/2021 12:18:26,E00464,16/12/2021 12:36:34,,14286.75,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,4000.29,GST,,Y,16/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2869226.53,,,,,M,,,,,,,,0,2000.15,2000.15,1714.41,,6400002,01,,, >109635132,64,LS,2112,22936,166,16/12/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,8400,8400,C,E00464,16/12/2021 12:31:53,E00464,16/12/2021 12:36:35,,6000,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1680,GST,,Y,16/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3095137.96,,,,,M,,,,,,,,0,840,840,720,,200740, 01,,, >109635096,64,LS,2112,22932,162,16/12/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,15601.12,15601.12,C,E00464,16/12/2021 12:27:18,E00464,16/12/2021 12:36:34,,11143.66,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3120.22,GST,,Y,16/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-169198.96,,,,,M,,,,,,,,0,1560.11,1560.11,1337.24,,201003,01,,, >109635100,64,LS,2112,22933,163,16/12/2021 00:00:00,201748,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,24326.53,24326.53,C,E00464,16/12/2021 12:27:48,E00464,16/12/2021 12:36:34,,20615.7,,,0,,,,,"Raison, Kullu",Manali,,,,,D,L,,,,3710.83,GST,,Y,16/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201748 ),,-228074.55,,,,,M,,,,,,,,0,1855.41,1855.41,0,,201748,01,,, >109635111,64,LS,2112,22934,164,16/12/2021 00:00:00,201748,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,16800,16800,C,E00464,16/12/2021 12:30:22,E00464,16/12/2021 12:36:35,,12000,,,0,,,,,"Raison, Kullu",Manali,,,,,D,L,,,,3360,GST,,Y,16/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201748 ),,-244874.55,,,,,M,,,,,,,,0,1680,1680,1440,,201748,01,,, >109635129,64,LS,2112,22935,165,16/12/2021 00:00:00,201748,,,01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,20001.45,20001.45,C,E00464,16/12/2021 12:30:51,E00464,16/12/2021 12:36:35,,14286.75,,,0,,,,,"Raison, Kullu",Manali,,,,,D,L,,,,4000.29,GST,,Y,16/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201748 ),,-264876,,,,,M,,,,,,,,0,2000.15,2000.15,1714.41,,201748,01,,, >109635136,64,LS,2112,22937,167,16/12/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-006,ROAD,,,,0,60004.34,60004.34,C,E00464,16/12/2021 12:32:34,E00464,16/12/2021 12:36:35,,42860.24,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,12000.87,GST,,Y,16/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3155142.3,,,,,M,,,,,,,,0,6000.43,6000.43,5143.23,,200740, 01,,, >109635093,64,LS,2112,22931,161,16/12/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,17376.09,17376.09,C,E00464,16/12/2021 12:26:25,E00464,16/12/2021 12:36:34,,14725.5,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2650.59,GST,,Y,16/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-153597.84,,,,,M,,,,,,,,0,1325.3,1325.3,0,,201003,01,,, >109640432,64,LS,2112,22941,171,18/12/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,17376.09,17376.09,C,E00464,18/12/2021 15:35:42,E00464,18/12/2021 15:52:29,,14725.5,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,2650.59,GST,,Y,18/12/2021 00:00:00,,N,,,,,,,,48799.66,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400035,01,,, >109640435,64,LS,2112,22942,172,18/12/2021 00:00:00,6400035,,,01,SLS,022,,,N,N,90,,HP-0006,ROAD,,,,0,5279.96,5279.96,C,E00464,18/12/2021 15:36:11,E00464,18/12/2021 15:52:29,,3771.4,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,1055.99,GST,,Y,18/12/2021 00:00:00,,N,,,,,,,,43519.7,,,,,M,,,,,,,,0,528,528,452.57,,6400035,01,,, >109640438,64,LS,2112,22943,173,18/12/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,238708.67,238708.67,C,E00464,18/12/2021 15:38:30,E00464,18/12/2021 15:52:29,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,18/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 149,978.80/- FOR CUSTOMER CODE ( 200934 )",,-149978.8,,,,,M,,,,,,,,36413.19,0,0,0,,200934,01,,, >109640441,64,LS,2112,22944,174,18/12/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,166725.1,166725.1,C,E00464,18/12/2021 15:38:59,E00464,18/12/2021 15:52:30,,141292.46,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,25432.64,GST,,Y,18/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-189043.23,,,,,M,,,,,,,,25432.64,0,0,0,,6400930,02,,, >109640444,64,LS,2112,22945,175,18/12/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,200368,200368,C,E00464,18/12/2021 15:40:18,E00464,18/12/2021 15:52:30,,143120,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,40073.6,GST,,Y,18/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-389411.23,,,,,M,,,,,,,,40073.6,0,0,17174.4,,6400930,02,,, >109640458,64,LS,2112,22946,176,18/12/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,170967.01,170967.01,C,E00464,18/12/2021 15:42:12,E00464,18/12/2021 15:52:30,,144887.3,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26079.71,GST,,Y,18/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 107,992.18/- FOR CUSTOMER CODE ( 201356 )",,-107992.18,,,,,M,,,,,,,,26079.71,0,0,0,,201356,01,,, >109640461,64,LS,2112,22947,177,18/12/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,165303.6,165303.6,C,E00464,18/12/2021 15:43:25,E00464,18/12/2021 15:52:30,,118074,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,33060.72,GST,,Y,18/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 273,295.78/- FOR CUSTOMER CODE ( 201356 )",,-273295.78,,,,,M,,,,,,,,33060.72,0,0,14168.88,,201356,01,,, >109640466,64,LS,2112,22948,178,18/12/2021 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,,DEL-006,ROAD,,,,0,211057.94,211057.94,C,E00464,18/12/2021 15:44:22,E00464,18/12/2021 15:52:30,,178862.66,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32195.28,GST,,Y,18/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 177,707.44/- FOR CUSTOMER CODE ( 3E00172 )",,-177707.44,,,,,M,,,,,,,,32195.28,0,0,0,,3E00172,01,,, >109640470,64,LS,2112,22949,179,18/12/2021 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,,DEL-006,ROAD,,,,0,80147.2,80147.2,C,E00464,18/12/2021 15:45:14,E00464,18/12/2021 15:52:31,,57248,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,16029.44,GST,,Y,18/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 257,854.64/- FOR CUSTOMER CODE ( 3E00172 )",,-257854.64,,,,,M,,,,,,,,16029.44,0,0,6869.76,,3E00172,01,,, >109640475,64,LS,2112,22950,180,18/12/2021 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-006,ROAD,,,,0,203339.19,203339.19,C,E00464,18/12/2021 15:46:56,E00464,18/12/2021 15:52:31,,172321.35,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,31017.84,GST,,Y,18/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 165,996.05/- FOR CUSTOMER CODE ( 201770 )",,-165996.05,,,,,M,,,,,,,,31017.84,0,0,0,,201770,01,,, >109640479,64,LS,2112,22951,181,18/12/2021 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-006,ROAD,,,,0,100184,100184,C,E00464,18/12/2021 15:49:23,E00464,18/12/2021 15:52:31,,71560,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,20036.8,GST,,Y,18/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 266,180.05/- FOR CUSTOMER CODE ( 201770 )",,-266180.05,,,,,M,,,,,,,,20036.8,0,0,8587.2,,201770,01,,, >109640504,64,LS,2112,22952,182,18/12/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUP-004,ROAD,,,,0,212347.04,212347.04,C,E00464,18/12/2021 15:50:50,E00464,18/12/2021 15:52:31,,179955.12,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,32391.92,GST,,Y,18/12/2021 00:00:00,,N,,,,,,,,5818.65,,,,,M,,,,,,,,32391.92,0,0,0,,6400763,01,,, >109640507,64,LS,2112,22953,183,18/12/2021 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUP-004,ROAD,,,,0,78559.03,78559.03,C,E00464,18/12/2021 15:52:10,E00464,18/12/2021 15:52:31,,56113.6,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,15711.8,GST,,Y,18/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 72,740.38/- FOR CUSTOMER CODE ( 6400763 )",,-72740.38,,,,,M,,,,,,,,15711.81,0,0,6733.63,,6400763,01,,, >109641135,64,LS,2112,22954,184,18/12/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,24326.53,24326.53,C,E00464,18/12/2021 16:43:52,D00213,18/12/2021 16:59:44,,20615.7,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3710.83,GST,,Y,18/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3179468.83,,,,,M,,,,,,,,0,1855.41,1855.41,0,,200740, 01,,, >109641141,64,LS,2112,22955,185,18/12/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,24326.53,24326.53,C,E00464,18/12/2021 16:44:44,D00213,18/12/2021 16:59:45,,20615.7,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3710.83,GST,,Y,18/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-370350.78,,,,,M,,,,,,,,0,1855.41,1855.41,0,,201268,01,,, >109641156,64,LS,2112,22956,186,18/12/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,8400,8400,C,E00464,18/12/2021 16:45:07,D00213,18/12/2021 16:59:46,,6000,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1680,GST,,Y,18/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-378750.78,,,,,M,,,,,,,,0,840,840,720,,201268,01,,, >109645194,64,LS,2112,22973,203,20/12/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,21/12/2021 00:00:00,DEL-006,ROAD,,,,0,209467.59,209467.59,C,D00213,20/12/2021 17:40:03,D00213,20/12/2021 17:44:19,,177514.91,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,31952.68,GST,,Y,20/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 99,187.03/- FOR CUSTOMER CODE ( 6400399 )",,-99187.03,,,,,M,,,,,,,,31952.68,0,0,0,,6400399,02,,, >109645189,64,LS,2112,22972,202,20/12/2021 00:00:00,201727,,,01,SLS,B33,,,N,N,,21/12/2021 00:00:00,DEL-006,ROAD,,,,0,60110.4,60110.4,C,D00213,20/12/2021 17:39:11,D00213,20/12/2021 17:44:19,,42936,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,12022.08,GST,,Y,20/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201727 ),,-283113.04,,,,,M,,,,,,,,12022.08,0,0,5152.32,,201727,01,,, >109645204,64,LS,2112,22975,205,20/12/2021 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,,21/12/2021 00:00:00,DEL-006,ROAD,,,,0,137096.19,137096.19,C,D00213,20/12/2021 17:41:31,D00213,20/12/2021 17:44:20,,116183.21,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,20912.98,GST,,Y,20/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 45,966.14/- FOR CUSTOMER CODE ( 6400870 )",,-45966.14,,,,,M,,,,,,,,20912.98,0,0,0,,6400870,01,,, >109645207,64,LS,2112,22976,206,20/12/2021 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,,21/12/2021 00:00:00,DEL-006,ROAD,,,,0,182835.8,182835.8,C,D00213,20/12/2021 17:42:17,D00213,20/12/2021 17:44:20,,130597,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36567.16,GST,,Y,20/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 228,801.94/- FOR CUSTOMER CODE ( 6400870 )",,-228801.94,,,,,M,,,,,,,,36567.16,0,0,15671.64,,6400870,01,,, >109645215,64,LS,2112,22977,207,20/12/2021 00:00:00,201362,,,01,SLS,B33,SAL-25,,N,N,,21/12/2021 00:00:00,DEL-006,ROAD,,,,0,230182.7,230182.7,C,D00213,20/12/2021 17:43:16,D00213,20/12/2021 17:44:21,,195070.09,,,0,,,,,"Raison, Kullu",Vashundhara,,001,,,D,O,,,,35112.61,GST,,Y,20/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 230,174.15/- FOR CUSTOMER CODE ( 201362 )",,-230174.15,,,,,M,,,,,,,,35112.62,0,0,0,,201362,01,,, >109645221,64,LS,2112,22978,208,20/12/2021 00:00:00,201362,,,01,SLS,B33,SAL-25,,N,N,,21/12/2021 00:00:00,DEL-006,ROAD,,,,0,30055.2,30055.2,C,D00213,20/12/2021 17:44:01,D00213,20/12/2021 17:44:21,,21468,,,0,,,,,"Raison, Kullu",Vashundhara,,001,,,D,O,,,,6011.04,GST,,Y,20/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 260,229.35/- FOR CUSTOMER CODE ( 201362 )",,-260229.35,,,,,M,,,,,,,,6011.04,0,0,2576.16,,201362,01,,, >109643722,64,LS,2112,22957,187,20/12/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,21/12/2021 00:00:00,DEL-006,ROAD,,,,0,235497.25,235497.25,C,D00213,20/12/2021 14:16:49,D00213,20/12/2021 14:24:21,,199573.95,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,35923.3,GST,,Y,20/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 227,973.86/- FOR CUSTOMER CODE ( 201584 )",,-227973.86,,,,,M,,,,,,,,35923.31,0,0,0,,201584,01,,, >109643741,64,LS,2112,22958,188,20/12/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,21/12/2021 00:00:00,DEL-006,ROAD,,,,0,32559.8,32559.8,C,D00213,20/12/2021 14:18:02,D00213,20/12/2021 14:24:21,,23257,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,6511.96,GST,,Y,20/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 260,533.66/- FOR CUSTOMER CODE ( 201584 )",,-260533.66,,,,,M,,,,,,,,6511.96,0,0,2790.84,,201584,01,,, >109643752,64,LS,2112,22959,189,20/12/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,21/12/2021 00:00:00,DEL-006,ROAD,,,,0,158325.61,158325.61,C,D00213,20/12/2021 14:19:46,D00213,20/12/2021 14:24:21,,134174.24,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,24151.37,GST,,Y,20/12/2021 00:00:00,,N,,,,,,,,63765.79,,,,,M,,,,,,,,24151.36,0,0,0,,201634,01,,, >109643764,64,LS,2112,22960,190,20/12/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,21/12/2021 00:00:00,DEL-006,ROAD,,,,0,8273.3,8273.3,C,D00213,20/12/2021 14:20:11,D00213,20/12/2021 14:24:21,,5909.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,1654.66,GST,,Y,20/12/2021 00:00:00,,N,,,,,,,,55492.49,,,,,M,,,,,,,,1654.66,0,0,709.14,,201634,01,,, >109643767,64,LS,2112,22961,191,20/12/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,21/12/2021 00:00:00,DEL-006,ROAD,,,,0,45082.8,45082.8,C,D00213,20/12/2021 14:21:15,D00213,20/12/2021 14:24:21,,32202,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,9016.56,GST,,Y,20/12/2021 00:00:00,,N,,,,,,,,10409.69,,,,,M,,,,,,,,9016.56,0,0,3864.24,,201634,01,,, >109643786,64,LS,2112,22962,192,20/12/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,21/12/2021 00:00:00,DEL-006,ROAD,,,,0,197717.35,197717.35,C,D00213,20/12/2021 14:22:58,D00213,20/12/2021 14:24:21,,167557.08,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,30160.27,GST,,Y,20/12/2021 00:00:00,,N,,,,,,,,-37848.87,,,,,M,,,,,,,,30160.27,0,0,0,,6400364,01,,, >109643800,64,LS,2112,22963,193,20/12/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,21/12/2021 00:00:00,DEL-006,ROAD,,,,0,105193.2,105193.2,C,D00213,20/12/2021 14:24:08,D00213,20/12/2021 14:24:21,,75138,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,21038.64,GST,,Y,20/12/2021 00:00:00,,N,,,,,,,,-143042.07,,,,,M,,,,,,,,21038.64,0,0,9016.56,,6400364,01,,, >109644936,64,LS,2112,22964,194,20/12/2021 00:00:00,201796,,,01,SLS,B33,,,N,N,,20/12/2021 00:00:00,HP-0006,ROAD,,,,0,17049.83,17049.83,C,D00213,20/12/2021 16:40:25,D00213,20/12/2021 16:42:21,,14449,,,0,,,,,"Raison, Kullu",Solan,,4,,,D,L,,,,2600.83,GST,,Y,20/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,049.83/- FOR CUSTOMER CODE ( 201796 )",,-17049.83,,,,,M,,,,,,,,0,1300.41,1300.41,0,,201796,01,,, >109644944,64,LS,2112,22965,195,20/12/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,20/12/2021 00:00:00,HP-0006,ROAD,,,,0,13900.87,13900.87,C,D00213,20/12/2021 16:40:52,D00213,20/12/2021 16:42:21,,11780.4,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2120.47,GST,,Y,20/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3193369.7,,,,,M,,,,,,,,0,1060.24,1060.24,0,,200740, 01,,, >109644947,64,LS,2112,22966,196,20/12/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,20/12/2021 00:00:00,HP-0006,ROAD,,,,0,10425.65,10425.65,C,D00213,20/12/2021 16:41:20,D00213,20/12/2021 16:42:21,,8835.3,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,1590.35,GST,,Y,20/12/2021 00:00:00,,N,,,,,,,,522751.4,,,,,M,,,,,,,,0,795.18,795.18,0,,6400016,01,,, >109644950,64,LS,2112,22967,197,20/12/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,20/12/2021 00:00:00,HP-0006,ROAD,,,,0,13199.9,13199.9,C,D00213,20/12/2021 16:42:06,D00213,20/12/2021 16:42:21,,9428.5,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2639.98,GST,,Y,20/12/2021 00:00:00,,N,,,,,,,,509551.5,,,,,M,,,,,,,,0,1319.99,1319.99,1131.42,,6400016,01,,, >109645169,64,LS,2112,22968,198,20/12/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,21/12/2021 00:00:00,DEL-006,ROAD,,,,0,173089.03,173089.03,C,D00213,20/12/2021 17:36:01,D00213,20/12/2021 17:44:17,,146685.62,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,26403.41,GST,,Y,20/12/2021 00:00:00,,N,,,,,,,,1460339.92,,,,,M,,,,,,,,26403.41,0,0,0,,6400021,02,,, >109645173,64,LS,2112,22969,199,20/12/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,21/12/2021 00:00:00,DEL-006,ROAD,,,,0,4136.65,4136.65,C,D00213,20/12/2021 17:36:24,D00213,20/12/2021 17:44:17,,2954.75,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,827.33,GST,,Y,20/12/2021 00:00:00,,N,,,,,,,,1456203.27,,,,,M,,,,,,,,827.33,0,0,354.57,,6400021,02,,, >109645176,64,LS,2112,22970,200,20/12/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,21/12/2021 00:00:00,DEL-006,ROAD,,,,0,70128.8,70128.8,C,D00213,20/12/2021 17:37:23,D00213,20/12/2021 17:44:17,,50092,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,14025.76,GST,,Y,20/12/2021 00:00:00,,N,,,,,,,,1386074.47,,,,,M,,,,,,,,14025.76,0,0,6011.04,,6400021,02,,, >109645182,64,LS,2112,22971,201,20/12/2021 00:00:00,201727,,,01,SLS,B33,,,N,N,,21/12/2021 00:00:00,DEL-006,ROAD,,,,0,222509.06,222509.06,C,D00213,20/12/2021 17:38:15,D00213,20/12/2021 17:44:17,,188567,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,33942.06,GST,,Y,20/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201727 ),,-223002.64,,,,,M,,,,,,,,33942.06,0,0,0,,201727,01,,, >109645198,64,LS,2112,22974,204,20/12/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,21/12/2021 00:00:00,DEL-006,ROAD,,,,0,93808.4,93808.4,C,D00213,20/12/2021 17:40:57,D00213,20/12/2021 17:44:19,,67006,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,18761.68,GST,,Y,20/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 192,995.43/- FOR CUSTOMER CODE ( 6400399 )",,-192995.43,,,,,M,,,,,,,,18761.68,0,0,8040.72,,6400399,02,,, >109646056,64,LS,2112,22979,209,21/12/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,22/12/2021 00:00:00,DEL-006,ROAD,,,,0,238708.67,238708.67,C,D00213,21/12/2021 12:17:57,D00213,21/12/2021 12:24:53,,202295.48,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,36413.19,GST,,Y,21/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 181,750.74/- FOR CUSTOMER CODE ( 6400364 )",,-381750.74,,,,,M,,,,,,,,36413.19,0,0,0,,6400364,01,,, >109647614,64,LS,2112,22999,229,21/12/2021 00:00:00,6400913,,,01,SLS,B33,,,N,N,7,22/12/2021 00:00:00,DEL-006,ROAD,,,,0,75138,75138,C,D00213,21/12/2021 17:39:52,D00213,21/12/2021 17:40:15,,53670,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,15027.6,GST,,Y,21/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 197,026.73/- FOR CUSTOMER CODE ( 6400913 )",,-197026.73,,,,,M,,,,,,,,15027.6,0,0,6440.4,,6400913,01,,, >109646066,64,LS,2112,22981,211,21/12/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,22/12/2021 00:00:00,DEL-006,ROAD,,,,0,141045.2,141045.2,C,D00213,21/12/2021 12:23:02,D00213,21/12/2021 12:24:53,,119529.83,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,21515.37,GST,,Y,21/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 117,630.49/- FOR CUSTOMER CODE ( 201392 )",,-117630.49,,,,,M,,,,,,,,21515.37,0,0,0,,201392,01,,, >109646082,64,LS,2112,22982,212,21/12/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,22/12/2021 00:00:00,DEL-006,ROAD,,,,0,30055.2,30055.2,C,D00213,21/12/2021 12:23:40,D00213,21/12/2021 12:24:54,,21468,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,6011.04,GST,,Y,21/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 147,685.69/- FOR CUSTOMER CODE ( 201392 )",,-147685.69,,,,,M,,,,,,,,6011.04,0,0,2576.16,,201392,01,,, >109646086,64,LS,2112,22983,213,21/12/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,21/12/2021 00:00:00,HP-0006,ROAD,,,,0,17049.83,17049.83,C,D00213,21/12/2021 12:24:28,D00213,21/12/2021 12:24:54,,14449,,,0,,,,,"Raison, Kullu",Sunder Nagar,,4,,,D,L,,,,2600.83,GST,,Y,21/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-95275.28,,,,,M,,,,,,,,0,1300.41,1300.41,0,,201062,01,,, >109646374,64,LS,2112,22984,214,21/12/2021 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,21/12/2021 00:00:00,HP-0006,ROAD,,,,0,13900.87,13900.87,C,D00213,21/12/2021 14:31:08,D00213,21/12/2021 14:37:46,,11780.4,,,0,,,,,"Raison, Kullu",PARWANOO,,002,,,D,L,,,,2120.47,GST,,Y,21/12/2021 00:00:00,,N,,,,,,,,-95775.83,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400317,01,,, >109646377,64,LS,2112,22985,215,21/12/2021 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,21/12/2021 00:00:00,HP-0006,ROAD,,,,0,2111.99,2111.99,C,D00213,21/12/2021 14:32:14,D00213,21/12/2021 14:37:47,,1508.56,,,0,,,,,"Raison, Kullu",PARWANOO,,002,,,D,L,,,,422.4,GST,,Y,21/12/2021 00:00:00,,N,,,,,,,,-97887.82,,,,,M,,,,,,,,0,211.2,211.2,181.03,,6400317,01,,, >109646383,64,LS,2112,22986,216,21/12/2021 00:00:00,201751,,,01,SLS,B33,,,N,N,,21/12/2021 00:00:00,HP-0006,ROAD,,,,0,48131.02,48131.02,C,D00213,21/12/2021 14:34:05,D00213,21/12/2021 14:37:48,,40789,,,0,,,,,"Raison, Kullu",Chambhaghat,,002,,,D,L,,,,7342.02,GST,,Y,21/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 25,062.30/- FOR CUSTOMER CODE ( 201751 )",,-25062.3,,,,,M,,,,,,,,0,3671.01,3671.01,0,,201751,01,,, >109646387,64,LS,2112,22987,217,21/12/2021 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,21/12/2021 00:00:00,HP-0006,ROAD,,,,0,43440.23,43440.23,C,D00213,21/12/2021 14:34:33,D00213,21/12/2021 14:37:48,,36813.75,,,0,,,,,"Raison, Kullu",KANGRA,,4,,,D,L,,,,6626.48,GST,,Y,21/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-946987.91,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400109,01,,, >109647525,64,LS,2112,22988,218,21/12/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,22/12/2021 00:00:00,DEL-006,ROAD,,,,0,205346.96,205346.96,C,D00213,21/12/2021 17:21:46,D00213,21/12/2021 17:40:13,,174022.85,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,31324.11,GST,,Y,21/12/2021 00:00:00,,N,,,,,,,,75385.02,,,,,M,,,,,,,,31324.11,0,0,0,,201351,01,,, >109647529,64,LS,2112,22989,219,21/12/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,22/12/2021 00:00:00,DEL-0006,ROAD,,,,0,89589.36,89589.36,C,D00213,21/12/2021 17:25:41,D00213,21/12/2021 17:40:14,,63992.4,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,17917.87,GST,,Y,21/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,204.34/- FOR CUSTOMER CODE ( 201351 )",,-14204.34,,,,,M,,,,,,,,17917.87,0,0,7679.09,,201351,01,,, >109647541,64,LS,2112,22990,220,21/12/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,22/12/2021 00:00:00,DEL-006,ROAD,,,,0,148386.46,148386.46,C,D00213,21/12/2021 17:26:19,D00213,21/12/2021 17:40:14,,125751.24,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,22635.22,GST,,Y,21/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400885 ),,-210552.69,,,,,M,,,,,,,,22635.22,0,0,0,,6400885,01,,, >109647544,64,LS,2112,22991,221,21/12/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,22/12/2021 00:00:00,DEL-006,ROAD,,,,0,200368,200368,C,D00213,21/12/2021 17:27:09,D00213,21/12/2021 17:40:14,,143120,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,40073.6,GST,,Y,21/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400885 ),,-410920.69,,,,,M,,,,,,,,40073.6,0,0,17174.4,,6400885,01,,, >109647549,64,LS,2112,22992,222,21/12/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,22/12/2021 00:00:00,DEL-0006,ROAD,,,,0,155149.48,155149.48,C,D00213,21/12/2021 17:33:24,D00213,21/12/2021 17:40:14,,131482.61,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,23666.87,GST,,Y,21/12/2021 00:00:00,,N,,,,,,,,125871.54,,,,,M,,,,,,,,23666.87,0,0,0,,201034,01,,, >109647575,64,LS,2112,22993,223,21/12/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,22/12/2021 00:00:00,DEL-006,ROAD,,,,0,57913.1,57913.1,C,D00213,21/12/2021 17:34:05,D00213,21/12/2021 17:40:14,,41366.5,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,11582.62,GST,,Y,21/12/2021 00:00:00,,N,,,,,,,,67958.44,,,,,M,,,,,,,,11582.62,0,0,4963.98,,201034,01,,, >109647579,64,LS,2112,22994,224,21/12/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,22/12/2021 00:00:00,DEL-0006,ROAD,,,,0,149699.76,149699.76,C,D00213,21/12/2021 17:35:26,D00213,21/12/2021 17:40:14,,106928.4,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,29939.95,GST,,Y,21/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 81,741.32/- FOR CUSTOMER CODE ( 201034 )",,-81741.32,,,,,M,,,,,,,,29939.95,0,0,12831.41,,201034,01,,, >109647590,64,LS,2112,22995,225,21/12/2021 00:00:00,6400804,,,03,SLS,B33,,,N,N,7,22/12/2021 00:00:00,DEL-05,ROAD,,,,0,98014.68,98014.68,C,D00213,21/12/2021 17:36:45,D00213,21/12/2021 17:40:14,,83063.29,,,0,,,,,"Raison, Kullu",CHANDIGARH,,001,,,D,O,,,,14951.39,GST,,Y,21/12/2021 00:00:00,,N,,,,,,,,853105.27,,,,,M,,,,,,,,14951.39,0,0,0,,6400804,01,,, >109647595,64,LS,2112,22996,226,21/12/2021 00:00:00,6400804,,,03,SLS,B33,,,N,N,7,22/12/2021 00:00:00,DEL-006,ROAD,,,,0,15437.5,15437.5,C,D00213,21/12/2021 17:37:23,D00213,21/12/2021 17:40:14,,13082.63,,,0,,,,,"Raison, Kullu",CHANDIGARH,,001,,,D,O,,,,2354.87,GST,,Y,21/12/2021 00:00:00,,N,,,,,,,,837667.77,,,,,M,,,,,,,,2354.87,0,0,0,,6400804,01,,, >109647600,64,LS,2112,22997,227,21/12/2021 00:00:00,6400804,,,03,SLS,B33,,,N,N,7,22/12/2021 00:00:00,DEL-006,ROAD,,,,0,175322,175322,C,D00213,21/12/2021 17:38:18,D00213,21/12/2021 17:40:15,,125230,,,0,,,,,"Raison, Kullu",CHANDIGARH,,001,,,D,O,,,,35064.4,GST,,Y,21/12/2021 00:00:00,,N,,,,,,,,662345.77,,,,,M,,,,,,,,35064.4,0,0,15027.6,,6400804,01,,, >109647608,64,LS,2112,22998,228,21/12/2021 00:00:00,6400913,,,01,SLS,B33,,,N,N,7,22/12/2021 00:00:00,DEL-006,ROAD,,,,0,205067.84,205067.84,C,D00213,21/12/2021 17:39:05,D00213,21/12/2021 17:40:15,,173786.3,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,31281.54,GST,,Y,21/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 121,888.73/- FOR CUSTOMER CODE ( 6400913 )",,-121888.73,,,,,M,,,,,,,,31281.53,0,0,0,,6400913,01,,, >109646063,64,LS,2112,22980,210,21/12/2021 00:00:00,6400930,,,02,SLS,B33,SAL-15,,N,N,,22/12/2021 00:00:00,DEL-006,ROAD,,,,0,238708.67,238708.67,C,D00213,21/12/2021 12:21:19,D00213,21/12/2021 12:24:53,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36413.19,GST,,Y,21/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-265219.9,,,,,M,,,,,,,,36413.19,0,0,0,,6400930,01,,, >109648732,64,LS,2112,23000,230,22/12/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,4375,4375,C,E00464,22/12/2021 13:43:26,E00464,22/12/2021 14:08:38,,3125,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,875,GST,,Y,22/12/2021 00:00:00,,N,,,,,,,,505176.49,,,,,M,,,,,,,,0,437.5,437.5,375,,6400016,01,,, >109648909,64,LS,2112,23014,244,22/12/2021 00:00:00,201394,,,01,SLS,B33,SAL-25,,N,N,,,DEL-0006,ROAD,,,,0,106689.38,106689.38,C,E00464,22/12/2021 14:21:42,E00464,22/12/2021 14:22:00,,76206.7,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,21337.88,GST,,Y,22/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-394070.97,,,,,M,,,,,,,,21337.88,0,0,9144.8,,201394,01,,, >109648738,64,LS,2112,23002,232,22/12/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,17376.09,17376.09,C,E00464,22/12/2021 13:44:12,E00464,22/12/2021 14:08:39,,14725.5,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,2650.59,GST,,Y,22/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200667 ),,-322540.99,,,,,M,,,,,,,,0,1325.3,1325.3,0,,200667,01,,, >109648741,64,LS,2112,23003,233,22/12/2021 00:00:00,200667,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,28000,28000,C,E00464,22/12/2021 13:44:44,E00464,22/12/2021 14:08:39,,20000,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,5600,GST,,Y,22/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200667 ),,-350540.99,,,,,M,,,,,,,,0,2800,2800,2400,,200667,01,,, >109648785,64,LS,2112,23004,234,22/12/2021 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,238708.67,238708.67,C,E00464,22/12/2021 14:00:02,E00464,22/12/2021 14:08:39,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36413.19,GST,,Y,22/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400870 ),,-467510.61,,,,,M,,,,,,,,36413.19,0,0,0,,6400870,01,,, >109648792,64,LS,2112,23005,235,22/12/2021 00:00:00,201589,,,02,SLS,B33,SAL-14,,N,N,,,DEL-006,ROAD,,,,0,204376.36,204376.36,C,E00464,22/12/2021 14:00:50,E00464,22/12/2021 14:08:39,,173200.31,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,31176.05,GST,,Y,22/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 138,597.65/- FOR CUSTOMER CODE ( 201589 )",,-138597.65,,,,,M,,,,,,,,31176.06,0,0,0,,201589,01,,, >109648796,64,LS,2112,23006,236,22/12/2021 00:00:00,201589,,,02,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,90165.6,90165.6,C,E00464,22/12/2021 14:02:01,E00464,22/12/2021 14:08:40,,64404,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18033.12,GST,,Y,22/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 228,763.25/- FOR CUSTOMER CODE ( 201589 )",,-228763.25,,,,,M,,,,,,,,18033.12,0,0,7728.48,,201589,01,,, >109648802,64,LS,2112,23007,237,22/12/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,225805.5,225805.5,C,E00464,22/12/2021 14:03:18,E00464,22/12/2021 14:08:40,,191360.59,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34444.91,GST,,Y,22/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,507.85/- FOR CUSTOMER CODE ( 200743 )",,-10507.85,,,,,M,,,,,,,,34444.91,0,0,0,,200743,01,,, >109648805,64,LS,2112,23008,238,22/12/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0006,ROAD,,,,0,15027.6,15027.6,C,E00464,22/12/2021 14:04:31,E00464,22/12/2021 14:08:40,,10734,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3005.52,GST,,Y,22/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 25,535.45/- FOR CUSTOMER CODE ( 200743 )",,-25535.45,,,,,M,,,,,,,,3005.52,0,0,1288.08,,200743,01,,, >109648808,64,LS,2112,23009,239,22/12/2021 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,238708.67,238708.67,C,E00464,22/12/2021 14:05:10,E00464,22/12/2021 14:08:40,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,22/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 227,423.05/- FOR CUSTOMER CODE ( 201738 )",,-227423.05,,,,,M,,,,,,,,36413.19,0,0,0,,201738,01,,, >109648811,64,LS,2112,23010,240,22/12/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-006,ROAD,,,,0,208063.63,208063.63,C,E00464,22/12/2021 14:05:51,E00464,22/12/2021 14:08:40,,176325.11,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,31738.52,GST,,Y,22/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 143,059.41/- FOR CUSTOMER CODE ( 201356 )",,-143059.41,,,,,M,,,,,,,,31738.52,0,0,0,,201356,01,,, >109648814,64,LS,2112,23011,241,22/12/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0006,ROAD,,,,0,75138,75138,C,E00464,22/12/2021 14:08:12,E00464,22/12/2021 14:08:41,,53670,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,15027.6,GST,,Y,22/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 218,197.41/- FOR CUSTOMER CODE ( 201356 )",,-218197.41,,,,,M,,,,,,,,15027.6,0,0,6440.4,,201356,01,,, >109648899,64,LS,2112,23012,242,22/12/2021 00:00:00,201394,,,01,SLS,B33,SAL-25,,N,N,,,DEL-006,ROAD,,,,0,203707.99,203707.99,C,E00464,22/12/2021 14:16:29,E00464,22/12/2021 14:22:00,,172633.89,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,31074.1,GST,,Y,22/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-277453.63,,,,,M,,,,,,,,31074.1,0,0,0,,201394,01,,, >109648905,64,LS,2112,23013,243,22/12/2021 00:00:00,201394,,,01,SLS,B33,SAL-25,,N,N,,,DEL-006,ROAD,,,,0,9927.96,9927.96,C,E00464,22/12/2021 14:17:05,E00464,22/12/2021 14:22:00,,7091.4,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,1985.59,GST,,Y,22/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-287381.59,,,,,M,,,,,,,,1985.59,0,0,850.97,,201394,01,,, >109648735,64,LS,2112,23001,231,22/12/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,31276.96,31276.96,C,E00464,22/12/2021 13:43:51,E00464,22/12/2021 14:08:39,,26505.9,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,4771.06,GST,,Y,22/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2900503.49,,,,,M,,,,,,,,0,2385.53,2385.53,0,,6400002,01,,, >109652435,64,LS,2112,23019,249,23/12/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,43440.23,43440.23,C,E00464,23/12/2021 15:30:50,E00464,23/12/2021 15:41:09,,36813.75,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,6626.48,GST,,Y,23/12/2021 00:00:00,,N,,,,,,,,53111.12,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400843,01,,, >109652438,64,LS,2112,23020,250,23/12/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,36902.14,36902.14,C,E00464,23/12/2021 15:31:50,E00464,23/12/2021 15:41:09,,31273,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,5629.14,GST,,Y,23/12/2021 00:00:00,,N,,,,,,,,-310321.74,,,,,M,,,,,,,,0,2814.57,2814.57,0,,6400198,01,,, >109652442,64,LS,2112,23021,251,23/12/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,875,875,C,E00464,23/12/2021 15:32:21,E00464,23/12/2021 15:41:09,,625,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,175,GST,,Y,23/12/2021 00:00:00,,N,,,,,,,,-311196.74,,,,,M,,,,,,,,0,87.5,87.5,75,,6400198,01,,, >109652445,64,LS,2112,23022,252,23/12/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,3167.98,3167.98,C,E00464,23/12/2021 15:33:40,E00464,23/12/2021 15:41:10,,2262.84,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,633.6,GST,,Y,23/12/2021 00:00:00,,N,,,,,,,,-314364.72,,,,,M,,,,,,,,0,316.8,316.8,271.54,,6400198,01,,, >109652450,64,LS,2112,23023,253,23/12/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,82352.98,82352.98,C,E00464,23/12/2021 15:35:15,E00464,23/12/2021 15:41:10,,69790.66,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,12562.32,GST,,Y,23/12/2021 00:00:00,,N,,,,,,,,593306.36,,,,,M,,,,,,,,12562.32,0,0,0,,201569,01,,, >109651987,64,LS,2112,23018,248,23/12/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,13900.87,13900.87,C,E00464,23/12/2021 14:09:31,E00464,23/12/2021 14:09:45,,11780.4,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2120.47,GST,,Y,23/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3107275.29,,,,,M,,,,,,,,0,1060.24,1060.24,0,,200740, 01,,, >109652460,64,LS,2112,23025,255,23/12/2021 00:00:00,201401,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,44862.05,44862.05,C,E00464,23/12/2021 15:39:21,E00464,23/12/2021 15:41:11,,38018.69,,,0,,,,,"Raison, Kullu",HARIDWAR,,,,,D,O,,,,6843.36,GST,,Y,23/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,597.90/- FOR CUSTOMER CODE ( 201401 )",,-21597.9,,,,,M,,,,,,,,6843.36,0,0,0,,201401,01,,, >109652463,64,LS,2112,23026,256,23/12/2021 00:00:00,201401,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,27726.72,27726.72,C,E00464,23/12/2021 15:40:48,E00464,23/12/2021 15:41:29,,19804.8,,,0,,,,,"Raison, Kullu",HARIDWAR,,,,,D,O,,,,5545.34,GST,,Y,23/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 49,324.62/- FOR CUSTOMER CODE ( 201401 )",,-49324.62,,,,,M,,,,,,,,5545.34,0,0,2376.58,,201401,01,,, >109651721,64,LS,2112,23015,245,23/12/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,13900.87,13900.87,C,E00464,23/12/2021 12:25:08,E00464,23/12/2021 12:25:14,,11780.4,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2120.47,GST,,Y,23/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2714404.36,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400002,01,,, >109651846,64,LS,2112,23016,246,23/12/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0006,ROAD,,,,0,238708.67,238708.67,C,E00464,23/12/2021 13:22:39,E00464,23/12/2021 13:23:52,,202295.48,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36413.19,GST,,Y,23/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-264244.12,,,,,M,,,,,,,,36413.19,0,0,0,,200743,01,,, >109651849,64,LS,2112,23017,247,23/12/2021 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,244928.76,244928.76,C,E00464,23/12/2021 13:23:36,E00464,23/12/2021 13:23:53,,207566.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,37362.01,GST,,Y,23/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 186,076.28/- FOR CUSTOMER CODE ( 201485 )",,-186076.28,,,,,M,,,,,,,,37362.02,0,0,0,,201485,01,,, >109652454,64,LS,2112,23024,254,23/12/2021 00:00:00,201569,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,138633.59,138633.59,C,E00464,23/12/2021 15:37:01,E00464,23/12/2021 15:41:10,,99024,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,27726.71,GST,,Y,23/12/2021 00:00:00,,N,,,,,,,,454672.77,,,,,M,,,,,,,,27726.72,0,0,11882.88,,201569,01,,, >109654422,64,LS,2112,23029,259,24/12/2021 00:00:00,201032,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,10034.13,10034.13,C,E00464,24/12/2021 15:17:45,E00464,24/12/2021 15:18:05,,8503.5,,,0,,,,,"Raison, Kullu",Rampur,,,,,D,L,,,,1530.63,GST,,Y,24/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201032 ),,-43423.84,,,,,M,,,,,,,,0,765.32,765.32,0,,201032,01,,, >109653939,64,LS,2112,23028,258,24/12/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,1750,1750,C,E00464,24/12/2021 13:42:53,E00464,24/12/2021 13:43:01,,1250,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,350,GST,,Y,24/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3129354.57,,,,,M,,,,,,,,0,175,175,150,,200740, 01,,, >109653935,64,LS,2112,23027,257,24/12/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,20329.28,20329.28,C,E00464,24/12/2021 13:42:13,E00464,24/12/2021 13:43:00,,17228.2,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3101.08,GST,,Y,24/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3127604.57,,,,,M,,,,,,,,0,1550.54,1550.54,0,,200740, 01,,, >109656904,64,LS,2112,23030,260,25/12/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,7000,7000,C,E00464,25/12/2021 12:30:38,E00464,25/12/2021 14:05:22,,5000,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1400,GST,,Y,25/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3136354.57,,,,,M,,,,,,,,0,700,700,600,,200740, 01,,, >109656906,64,LS,2112,23031,261,25/12/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,7000,7000,C,E00464,25/12/2021 12:31:39,E00464,25/12/2021 12:31:46,,5000,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1400,GST,,Y,25/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3143354.57,,,,,M,,,,,,,,0,700,700,600,,200740, 01,,, >109657443,64,LS,2112,23032,262,25/12/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,-8640,34907.94,34907.94,C,E00464,25/12/2021 13:58:06,E00464,25/12/2021 14:04:49,,29583,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,5324.94,GST,,Y,25/12/2021 00:00:00,,N,,,,,,,,361929.64,,,,,M,,,,,,,,5324.94,0,0,0,,6400686,01,,, >109657446,64,LS,2112,23033,263,25/12/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,153154.56,153154.56,C,E00464,25/12/2021 13:58:37,E00464,25/12/2021 14:04:50,,129792,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,23362.56,GST,,Y,25/12/2021 00:00:00,,N,,,,,,,,208775.08,,,,,M,,,,,,,,23362.56,0,0,0,,6400686,01,,, >109657467,64,LS,2112,23038,268,25/12/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,352543.84,352543.84,C,E00464,25/12/2021 14:04:28,E00464,25/12/2021 14:04:52,,258172.64,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,72288.34,GST,,Y,25/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 428,190.56/- FOR CUSTOMER CODE ( 201070 )",,-428190.56,,,,,M,,,,,,,,72288.34,0,0,30980.72,,201070,01,,, >109657454,64,LS,2112,23035,265,25/12/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,117964,117964,C,E00464,25/12/2021 14:01:15,E00464,25/12/2021 14:04:50,,84260,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,23592.8,GST,,Y,25/12/2021 00:00:00,,N,,,,,,,,78179.58,,,,,M,,,,,,,,23592.8,0,0,10111.2,,6400686,01,,, >109657459,64,LS,2112,23036,266,25/12/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,65563.16,65563.16,C,E00464,25/12/2021 14:01:51,E00464,25/12/2021 14:04:51,,55562,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,10001.16,GST,,Y,25/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 53,752.12/- FOR CUSTOMER CODE ( 201070 )",,-53752.12,,,,,M,,,,,,,,10001.16,0,0,0,,201070,01,,, >109657462,64,LS,2112,23037,267,25/12/2021 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,21894.6,21894.6,C,E00464,25/12/2021 14:02:25,E00464,25/12/2021 14:04:51,,15639,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,4378.92,GST,,Y,25/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 75,646.72/- FOR CUSTOMER CODE ( 201070 )",,-75646.72,,,,,M,,,,,,,,4378.92,0,0,1876.68,,201070,01,,, >109657449,64,LS,2112,23034,264,25/12/2021 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,12631.5,12631.5,C,E00464,25/12/2021 13:59:38,E00464,25/12/2021 14:04:50,,9022.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,2526.3,GST,,Y,25/12/2021 00:00:00,,N,,,,,,,,196143.58,,,,,M,,,,,,,,2526.3,0,0,1082.7,,6400686,01,,, >109660467,64,LS,2112,23041,271,27/12/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,97219.57,97219.57,C,E00464,27/12/2021 12:07:01,E00464,27/12/2021 12:48:36,,82389.46,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,14830.11,GST,,Y,27/12/2021 00:00:00,,N,,,,,,,,1018651.05,,,,,M,,,,,,,,14830.1,0,0,0,,6400851,01,,, >109661565,64,LS,2112,23055,285,27/12/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0006,ROAD,,,,0,150276,150276,C,E00464,27/12/2021 15:21:56,E00464,27/12/2021 15:22:36,,107340,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,30055.2,GST,,Y,27/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-291301.61,,,,,M,,,,,,,,30055.2,0,0,12880.8,,6400930,02,,, >109660480,64,LS,2112,23043,273,27/12/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,142201.5,142201.5,C,E00464,27/12/2021 12:08:56,E00464,27/12/2021 12:48:36,,120509.75,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,21691.75,GST,,Y,27/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-1477145.48,,,,,M,,,,,,,,21691.76,0,0,0,,6400192,01,,, >109660513,64,LS,2112,23044,274,27/12/2021 00:00:00,6400192,,,01,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,180223.68,180223.68,C,E00464,27/12/2021 12:15:45,E00464,27/12/2021 12:48:37,,128731.2,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,36044.74,GST,,Y,27/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-1657369.16,,,,,M,,,,,,,,36044.74,0,0,15447.74,,6400192,01,,, >109662349,64,LS,2112,23056,286,27/12/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,226033.98,226033.98,C,E00464,27/12/2021 17:34:39,D00213,27/12/2021 17:41:38,,191554.22,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34479.76,GST,,Y,27/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 218,567.64/- FOR CUSTOMER CODE ( 201584 )",,-218567.64,,,,,M,,,,,,,,34479.76,0,0,0,,201584,01,,, >109662353,64,LS,2112,23057,287,27/12/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,57173.62,57173.62,C,E00464,27/12/2021 17:35:42,D00213,27/12/2021 17:41:38,,40838.3,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,11434.72,GST,,Y,27/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 275,741.26/- FOR CUSTOMER CODE ( 201584 )",,-275741.26,,,,,M,,,,,,,,11434.72,0,0,4900.6,,201584,01,,, >109662359,64,LS,2112,23058,288,27/12/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,38096.89,38096.89,C,E00464,27/12/2021 17:36:15,D00213,27/12/2021 17:41:38,,32285.5,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,5811.39,GST,,Y,27/12/2021 00:00:00,,N,,,,,,,,-338009.29,,,,,M,,,,,,,,0,2905.7,2905.7,0,,6400027,01,,, >109662363,64,LS,2112,23059,289,27/12/2021 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,11200,11200,C,E00464,27/12/2021 17:36:50,D00213,27/12/2021 17:41:38,,8000,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,2240,GST,,Y,27/12/2021 00:00:00,,N,,,,,,,,-349209.29,,,,,M,,,,,,,,0,1120,1120,960,,6400027,01,,, >109662367,64,LS,2112,23060,290,27/12/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,17376.09,17376.09,C,E00464,27/12/2021 17:37:12,D00213,27/12/2021 17:41:38,,14725.5,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2650.59,GST,,Y,27/12/2021 00:00:00,,N,,,,,,,,487800.4,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400016,01,,, >109662370,64,LS,2112,23061,291,27/12/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,8750,8750,C,E00464,27/12/2021 17:37:50,D00213,27/12/2021 17:41:38,,6250,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1750,GST,,Y,27/12/2021 00:00:00,,N,,,,,,,,479050.4,,,,,M,,,,,,,,0,875,875,750,,6400016,01,,, >109662373,64,LS,2112,23062,292,27/12/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,10559.93,10559.93,C,E00464,27/12/2021 17:38:23,D00213,27/12/2021 17:41:38,,7542.8,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2111.99,GST,,Y,27/12/2021 00:00:00,,N,,,,,,,,468490.47,,,,,M,,,,,,,,0,1055.99,1055.99,905.14,,6400016,01,,, >109660388,64,LS,2112,23039,269,27/12/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,41202.06,41202.06,C,E00464,27/12/2021 11:49:32,E00464,27/12/2021 11:50:17,,34917,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,6285.06,GST,,Y,27/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2755606.42,,,,,M,,,,,,,,0,3142.53,3142.53,0,,6400002,01,,, >109660392,64,LS,2112,23040,270,27/12/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,5250,5250,C,E00464,27/12/2021 11:50:01,E00464,27/12/2021 11:50:17,,3750,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1050,GST,,Y,27/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2760856.42,,,,,M,,,,,,,,0,525,525,450,,6400002,01,,, >109660827,64,LS,2112,23045,275,27/12/2021 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,43440.23,43440.23,C,E00464,27/12/2021 12:51:51,E00464,27/12/2021 12:52:14,,36813.75,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,6626.48,GST,,Y,27/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,983.64/- FOR CUSTOMER CODE ( 6400829 )",,-53983.64,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400829,01,,, >109661443,64,LS,2112,23046,276,27/12/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-0006,ROAD,,,,0,219212.62,219212.62,C,E00464,27/12/2021 15:12:29,E00464,27/12/2021 15:19:32,,185773.41,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,33439.21,GST,,Y,27/12/2021 00:00:00,,N,,,,,,,,114046.06,,,,,M,,,,,,,,33439.21,0,0,0,,201034,01,,, >109661446,64,LS,2112,23047,277,27/12/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-0006,ROAD,,,,0,65119.6,65119.6,C,E00464,27/12/2021 15:13:29,E00464,27/12/2021 15:19:32,,46514,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,13023.92,GST,,Y,27/12/2021 00:00:00,,N,,,,,,,,48926.46,,,,,M,,,,,,,,13023.92,0,0,5581.68,,201034,01,,, >109661471,64,LS,2112,23048,278,27/12/2021 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0006,ROAD,,,,0,217135.12,217135.12,C,E00464,27/12/2021 15:14:15,E00464,27/12/2021 15:19:33,,184012.81,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,33122.31,GST,,Y,27/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 180,315.17/- FOR CUSTOMER CODE ( 201770 )",,-180315.17,,,,,M,,,,,,,,33122.31,0,0,0,,201770,01,,, >109661476,64,LS,2112,23049,279,27/12/2021 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0006,ROAD,,,,0,72633.4,72633.4,C,E00464,27/12/2021 15:15:36,E00464,27/12/2021 15:19:33,,51881,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,14526.68,GST,,Y,27/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 252,948.57/- FOR CUSTOMER CODE ( 201770 )",,-252948.57,,,,,M,,,,,,,,14526.68,0,0,6225.72,,201770,01,,, >109661482,64,LS,2112,23050,280,27/12/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-0006,ROAD,,,,0,104975.07,104975.07,C,E00464,27/12/2021 15:16:15,E00464,27/12/2021 15:19:33,,88961.92,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,16013.15,GST,,Y,27/12/2021 00:00:00,,N,,,,,,,,73274.19,,,,,M,,,,,,,,16013.15,0,0,0,,6400364,01,,, >109661485,64,LS,2112,23051,281,27/12/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-0006,ROAD,,,,0,100184,100184,C,E00464,27/12/2021 15:17:18,E00464,27/12/2021 15:19:33,,71560,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,20036.8,GST,,Y,27/12/2021 00:00:00,,N,,,,,,,,-26909.81,,,,,M,,,,,,,,20036.8,0,0,8587.2,,6400364,01,,, >109661491,64,LS,2112,23052,282,27/12/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0006,ROAD,,,,0,135483.29,135483.29,C,E00464,27/12/2021 15:17:49,E00464,27/12/2021 15:19:33,,114816.35,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,20666.94,GST,,Y,27/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 46,462.09/- FOR CUSTOMER CODE ( 200934 )",,-46462.09,,,,,M,,,,,,,,20666.94,0,0,0,,200934,01,,, >109661494,64,LS,2112,23053,283,27/12/2021 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0006,ROAD,,,,0,232927.8,232927.8,C,E00464,27/12/2021 15:19:12,E00464,27/12/2021 15:19:34,,166377,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,46585.56,GST,,Y,27/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 279,389.89/- FOR CUSTOMER CODE ( 200934 )",,-279389.89,,,,,M,,,,,,,,46585.56,0,0,19965.24,,200934,01,,, >109661562,64,LS,2112,23054,284,27/12/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0006,ROAD,,,,0,175805.71,175805.71,C,E00464,27/12/2021 15:21:02,E00464,27/12/2021 15:22:36,,148987.89,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,26817.82,GST,,Y,27/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-141025.61,,,,,M,,,,,,,,26817.82,0,0,0,,6400930,02,,, >109660471,64,LS,2112,23042,272,27/12/2021 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,269963.24,269963.24,C,E00464,27/12/2021 12:08:18,E00464,27/12/2021 12:48:36,,192830.88,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,53992.65,GST,,Y,27/12/2021 00:00:00,,N,,,,,,,,748687.81,,,,,M,,,,,,,,53992.65,0,0,23139.71,,6400851,01,,, >109664146,64,LS,2112,23069,299,28/12/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,29451,29451,C,E00464,28/12/2021 13:41:41,E00464,28/12/2021 15:25:12,,29451,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,5301.18,GST,,Y,28/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-954384.86,,,,,M,,,,,,,,0,2650.59,2650.59,0,,6400037,JAIMANDI,,, >109664626,64,LS,2112,23077,307,28/12/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,10559.92,10559.92,C,E00464,28/12/2021 16:04:14,E00464,28/12/2021 16:35:46,,7542.8,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2111.98,GST,,Y,28/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-183234.1,,,,,M,,,,,,,,0,1055.99,1055.99,905.14,,201003,01,,, >109664153,64,LS,2112,23071,301,28/12/2021 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,28/12/2021 13:48:32,E00464,28/12/2021 15:25:13,,203662.34,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36659.22,GST,,Y,28/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 191,395.10/- FOR CUSTOMER CODE ( 201034 )",,-191395.1,,,,,M,,,,,,,,36659.22,0,0,0,,201034,01,,, >109664156,64,LS,2112,23072,302,28/12/2021 00:00:00,201664,,,02,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,247000.15,247000.15,C,E00464,28/12/2021 13:49:07,E00464,28/12/2021 15:25:13,,209322.16,,,0,,,,,"Raison, Kullu",Ballabhgarh,,,,,D,O,,,,37677.99,GST,,Y,28/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201664 ),,-295509.74,,,,,M,,,,,,,,37677.99,0,0,0,,201664,01,,, >109664159,64,LS,2112,23073,303,28/12/2021 00:00:00,201664,,,02,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,21244.87,21244.87,C,E00464,28/12/2021 13:50:13,E00464,28/12/2021 15:25:13,,15174.9,,,0,,,,,"Raison, Kullu",Ballabhgarh,,,,,D,O,,,,4248.98,GST,,Y,28/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201664 ),,-316754.61,,,,,M,,,,,,,,4248.97,0,0,1820.99,,201664,01,,, >109663405,64,LS,2112,23063,293,28/12/2021 00:00:00,201742,,,02,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,166144.19,166144.19,C,E00464,28/12/2021 11:11:18,E00464,28/12/2021 11:15:54,,140800.17,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,25344.02,GST,,Y,28/12/2021 00:00:00,,N,,,,,,,,158403.29,,,,,M,,,,,,,,25344.03,0,0,0,,201742,01,,, >109663412,64,LS,2112,23064,294,28/12/2021 00:00:00,201742,,,02,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,130239.2,130239.2,C,E00464,28/12/2021 11:12:39,E00464,28/12/2021 11:15:54,,93028,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,26047.84,GST,,Y,28/12/2021 00:00:00,,N,,,,,,,,28164.09,,,,,M,,,,,,,,26047.84,0,0,11163.36,,201742,01,,, >109663422,64,LS,2112,23065,295,28/12/2021 00:00:00,201742,,,02,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,0,8273.3,8273.3,C,E00464,28/12/2021 11:13:23,E00464,28/12/2021 11:15:54,,5909.5,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,1654.66,GST,,Y,28/12/2021 00:00:00,,N,,,,,,,,19890.79,,,,,M,,,,,,,,1654.66,0,0,709.14,,201742,01,,, >109663426,64,LS,2112,23066,296,28/12/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0006,ROAD,,,,0,80741.62,80741.62,C,E00464,28/12/2021 11:14:14,E00464,28/12/2021 11:15:54,,68425.1,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12316.52,GST,,Y,28/12/2021 00:00:00,,N,,,,,,,,143214.26,,,,,M,,,,,,,,12316.52,0,0,0,,200743,01,,, >109663430,64,LS,2112,23067,297,28/12/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0006,ROAD,,,,0,207881.8,207881.8,C,E00464,28/12/2021 11:15:07,E00464,28/12/2021 11:15:54,,148487,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,41576.36,GST,,Y,28/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 64,667.54/- FOR CUSTOMER CODE ( 200743 )",,-64667.54,,,,,M,,,,,,,,41576.36,0,0,17818.44,,200743,01,,, >109663440,64,LS,2112,23068,298,28/12/2021 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,259350.15,259350.15,C,E00464,28/12/2021 11:15:44,E00464,28/12/2021 11:15:54,,219788.26,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,39561.89,GST,,Y,28/12/2021 00:00:00,,N,,,,,,,,3226.8,,,,,M,,,,,,,,39561.89,0,0,0,,201738,01,,, >109664546,64,LS,2112,23074,304,28/12/2021 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,,,DEL-0006,ROAD,,,,0,209213.57,209213.57,C,E00464,28/12/2021 15:51:18,E00464,28/12/2021 16:35:46,,177299.64,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,31913.93,GST,,Y,28/12/2021 00:00:00,,N,,,,,,,,159972.69,,,,,M,,,,,,,,31913.94,0,0,0,,201315,01,,, >109664551,64,LS,2112,23075,305,28/12/2021 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,,,DEL-0006,ROAD,,,,0,100184,100184,C,E00464,28/12/2021 15:52:47,E00464,28/12/2021 16:35:46,,71560,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,20036.8,GST,,Y,28/12/2021 00:00:00,,N,,,,,,,,59788.69,,,,,M,,,,,,,,20036.8,0,0,8587.2,,201315,01,,, >109664562,64,LS,2112,23076,306,28/12/2021 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,3475.22,3475.22,C,E00464,28/12/2021 16:02:47,E00464,28/12/2021 16:35:46,,2945.1,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,530.12,GST,,Y,28/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-172674.18,,,,,M,,,,,,,,0,265.06,265.06,0,,201003,01,,, >109664149,64,LS,2112,23070,300,28/12/2021 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,28/12/2021 13:42:46,E00464,28/12/2021 15:25:13,,203662.34,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36659.22,GST,,Y,28/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 67,231.37/- FOR CUSTOMER CODE ( 6400364 )",,-267231.37,,,,,M,,,,,,,,36659.22,0,0,0,,6400364,01,,, >109667557,64,LS,2112,23103,333,29/12/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,,PBMT=001,ROAD,,,,0,55969.76,55969.76,C,E00464,29/12/2021 14:09:50,E00464,29/12/2021 15:07:45,,47432,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,8537.76,GST,,Y,29/12/2021 00:00:00,,N,,,,,,,,178411.62,,,,,M,,,,,,,,8537.76,0,0,0,,6400564,01,,, >109667170,64,LS,2112,23082,312,29/12/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-006,ROAD,,,,0,8273.3,8273.3,C,E00464,29/12/2021 12:52:13,E00464,29/12/2021 15:07:42,,5909.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1654.66,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-265755.45,,,,,M,,,,,,,,1654.66,0,0,709.14,,6400095,01,,, >109667459,64,LS,2112,23097,327,29/12/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,120149.12,120149.12,C,E00464,29/12/2021 13:58:43,E00464,29/12/2021 15:07:44,,85820.8,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,24029.82,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3001199.82,,,,,M,,,,,,,,24029.82,0,0,10298.5,,6400199,02,,, >109667529,64,LS,2112,23100,330,29/12/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,161739.2,161739.2,C,E00464,29/12/2021 14:04:16,E00464,29/12/2021 15:07:45,,115528,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,32347.84,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3669120.62,,,,,M,,,,,,,,32347.84,0,0,13863.36,,6400199,02,,, >109668522,64,LS,2112,23108,338,29/12/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,42397.66,42397.66,C,E00464,29/12/2021 16:09:48,E00464,29/12/2021 16:10:38,,35930.22,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,6467.44,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-49012.94,,,,,M,,,,,,,,0,3233.72,3233.72,0,,201062,01,,, >109668525,64,LS,2112,23109,339,29/12/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,2111.99,2111.99,C,E00464,29/12/2021 16:10:31,E00464,29/12/2021 16:10:39,,1508.56,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,422.4,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-51124.93,,,,,M,,,,,,,,0,211.2,211.2,181.03,,201062,01,,, >109667293,64,LS,2112,23083,313,29/12/2021 00:00:00,200875,,,02,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,44862.05,44862.05,C,E00464,29/12/2021 13:22:25,E00464,29/12/2021 15:07:43,,38018.69,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,6843.36,GST,,Y,29/12/2021 00:00:00,,N,,,,,,,,681213.67,,,,,M,,,,,,,,6843.36,0,0,0,,200875, 01,,, >109667308,64,LS,2112,23084,314,29/12/2021 00:00:00,200875,,,02,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,437007.2,437007.2,C,E00464,29/12/2021 13:26:44,E00464,29/12/2021 15:07:43,,312148,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,87401.44,GST,,Y,29/12/2021 00:00:00,,N,,,,,,,,244206.47,,,,,M,,,,,,,,87401.44,0,0,37457.76,,200875, 01,,, >109667374,64,LS,2112,23085,315,29/12/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-0006,ROAD,,,,0,203793.56,203793.56,C,E00464,29/12/2021 13:31:03,E00464,29/12/2021 15:07:43,,172706.4,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,31087.16,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-217997.9,,,,,M,,,,,,,,31087.15,0,0,0,,201351,01,,, >109667405,64,LS,2112,23086,316,29/12/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-006,ROAD,,,,0,2481.99,2481.99,C,E00464,29/12/2021 13:32:50,E00464,29/12/2021 15:07:43,,1772.85,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,496.4,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-220479.89,,,,,M,,,,,,,,496.4,0,0,212.74,,201351,01,,, >109667408,64,LS,2112,23087,317,29/12/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-006,ROAD,,,,0,128964.08,128964.08,C,E00464,29/12/2021 13:35:57,E00464,29/12/2021 15:07:43,,92117.2,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,25792.82,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-349443.97,,,,,M,,,,,,,,25792.82,0,0,11054.06,,201351,01,,, >109667415,64,LS,2112,23088,318,29/12/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0006,ROAD,,,,0,226116.39,226116.39,C,E00464,29/12/2021 13:37:32,E00464,29/12/2021 15:07:43,,191624.06,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34492.33,GST,,Y,29/12/2021 00:00:00,,N,,,,,,,,64088.62,,,,,M,,,,,,,,34492.33,0,0,0,,201404,01,,, >109667419,64,LS,2112,23089,319,29/12/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,8273.3,8273.3,C,E00464,29/12/2021 13:37:56,E00464,29/12/2021 15:07:43,,5909.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1654.66,GST,,Y,29/12/2021 00:00:00,,N,,,,,,,,55815.32,,,,,M,,,,,,,,1654.66,0,0,709.14,,201404,01,,, >109667422,64,LS,2112,23090,320,29/12/2021 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0006,ROAD,,,,0,42578.2,42578.2,C,E00464,29/12/2021 13:41:02,E00464,29/12/2021 15:07:43,,30413,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8515.64,GST,,Y,29/12/2021 00:00:00,,N,,,,,,,,13237.12,,,,,M,,,,,,,,8515.64,0,0,3649.56,,201404,01,,, >109667428,64,LS,2112,23091,321,29/12/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0006,ROAD,,,,0,237737.64,237737.64,C,E00464,29/12/2021 13:41:34,E00464,29/12/2021 15:07:43,,201472.58,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,36265.06,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-529039.25,,,,,M,,,,,,,,36265.06,0,0,0,,6400930,02,,, >109667431,64,LS,2112,23092,322,29/12/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0006,ROAD,,,,0,45082.8,45082.8,C,E00464,29/12/2021 13:44:44,E00464,29/12/2021 15:07:43,,32202,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,9016.56,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-574122.05,,,,,M,,,,,,,,9016.56,0,0,3864.24,,6400930,02,,, >109667436,64,LS,2112,23093,323,29/12/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,113772.28,113772.28,C,E00464,29/12/2021 13:54:19,E00464,29/12/2021 15:07:43,,96417.19,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,17355.09,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2269749.48,,,,,M,,,,,,,,17355.09,0,0,0,,6400199,02,,, >109667445,64,LS,2112,23095,325,29/12/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,221537.11,221537.11,C,E00464,29/12/2021 13:56:36,E00464,29/12/2021 15:07:44,,187743.32,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33793.79,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2722342.59,,,,,M,,,,,,,,33793.8,0,0,0,,6400199,02,,, >109667449,64,LS,2112,23096,326,29/12/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,158708.11,158708.11,C,E00464,29/12/2021 13:57:46,E00464,29/12/2021 15:07:44,,134498.4,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,24209.71,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2881050.7,,,,,M,,,,,,,,24209.71,0,0,0,,6400199,02,,, >109667472,64,LS,2112,23098,328,29/12/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,223089.7,223089.7,C,E00464,29/12/2021 14:00:35,E00464,29/12/2021 15:07:44,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3224289.52,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >109667491,64,LS,2112,23099,329,29/12/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,283091.9,283091.9,C,E00464,29/12/2021 14:02:39,E00464,29/12/2021 15:07:45,,202208.5,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,56618.38,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3507381.42,,,,,M,,,,,,,,56618.38,0,0,24265.02,,6400199,02,,, >109667541,64,LS,2112,23101,331,29/12/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,29944.93,29944.93,C,E00464,29/12/2021 14:06:43,E00464,29/12/2021 15:07:45,,25377.06,,,0,,,,,"Raison, Kullu",Patiala,,,,,D,O,,,,4567.87,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201516 ),,-64775.01,,,,,M,,,,,,,,4567.87,0,0,0,,201516,01,,, >109667544,64,LS,2112,23102,332,29/12/2021 00:00:00,201516,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,148431.37,148431.37,C,E00464,29/12/2021 14:08:39,E00464,29/12/2021 15:07:45,,106022.4,,,0,,,,,"Raison, Kullu",Patiala,,,,,D,O,,,,29686.28,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201516 ),,-213206.38,,,,,M,,,,,,,,29686.27,0,0,12722.69,,201516,01,,, >109667566,64,LS,2112,23104,334,29/12/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,,PBMT=001,ROAD,,,,0,842.1,842.1,C,E00464,29/12/2021 14:10:18,E00464,29/12/2021 15:07:45,,601.5,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,168.42,GST,,Y,29/12/2021 00:00:00,,N,,,,,,,,177569.52,,,,,M,,,,,,,,168.42,0,0,72.18,,6400564,01,,, >109667569,64,LS,2112,23105,335,29/12/2021 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,,PBMT=001,ROAD,,,,0,173606.16,173606.16,C,E00464,29/12/2021 14:11:28,E00464,29/12/2021 15:07:45,,124004.4,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,34721.23,GST,,Y,29/12/2021 00:00:00,,N,,,,,,,,3963.36,,,,,M,,,,,,,,34721.23,0,0,14880.53,,6400564,01,,, >109667578,64,LS,2112,23106,336,29/12/2021 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,192968.86,192968.86,C,E00464,29/12/2021 14:15:43,E00464,29/12/2021 15:07:45,,163532.93,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29435.93,GST,,Y,29/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,646.01/- FOR CUSTOMER CODE ( 200936 )",,-3646.01,,,,,M,,,,,,,,29435.93,0,0,0,,200936,01,,, >109667587,64,LS,2112,23107,337,29/12/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-0005,ROAD,,,,0,3700.01,3700.01,C,E00464,29/12/2021 14:16:21,E00464,29/12/2021 15:07:45,,3135.6,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,564.41,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-30871.22,,,,,M,,,,,,,,0,282.2,282.2,0,,201029,01,,, >109667071,64,LS,2112,23078,308,29/12/2021 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,18124.81,18124.81,C,E00464,29/12/2021 12:34:25,E00464,29/12/2021 12:44:09,,15360,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,2764.81,GST,,Y,29/12/2021 00:00:00,,N,,,,,,,,-116012.64,,,,,M,,,,,,,,0,1382.4,1382.4,0,,6400317,01,,, >109667078,64,LS,2112,23079,309,29/12/2021 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,2111.99,2111.99,C,E00464,29/12/2021 12:35:14,E00464,29/12/2021 12:44:09,,1508.56,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,422.4,GST,,Y,29/12/2021 00:00:00,,N,,,,,,,,-118124.63,,,,,M,,,,,,,,0,211.2,211.2,181.03,,6400317,01,,, >109667084,64,LS,2112,23080,310,29/12/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-0006,ROAD,,,,0,80009.7,80009.7,C,E00464,29/12/2021 12:42:08,E00464,29/12/2021 12:44:09,,67804.83,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12204.87,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-219913.15,,,,,M,,,,,,,,12204.87,0,0,0,,6400095,01,,, >109667101,64,LS,2112,23081,311,29/12/2021 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,12,,DEL-0006,ROAD,,,,0,37569,37569,C,E00464,29/12/2021 12:43:35,E00464,29/12/2021 12:44:10,,26835,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7513.8,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-257482.15,,,,,M,,,,,,,,7513.8,0,0,3220.2,,6400095,01,,, >109667440,64,LS,2112,23094,324,29/12/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,231056,231056,C,E00464,29/12/2021 13:55:03,E00464,29/12/2021 15:07:44,,165040,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,46211.2,GST,,Y,29/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2500805.48,,,,,M,,,,,,,,46211.2,0,0,19804.8,,6400199,02,,, >109670299,64,LS,2112,23112,342,30/12/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,223089.7,223089.7,C,E00464,30/12/2021 11:58:49,E00464,30/12/2021 12:00:35,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,30/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4338389.72,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >109671297,64,LS,2112,23125,355,30/12/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0006,ROAD,,,,0,209676.54,209676.54,C,E00464,30/12/2021 14:20:02,E00464,30/12/2021 14:25:03,,177691.98,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,31984.56,GST,,Y,30/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 144,873.95/- FOR CUSTOMER CODE ( 201356 )",,-144873.95,,,,,M,,,,,,,,31984.56,0,0,0,,201356,01,,, >109670305,64,LS,2112,23114,344,30/12/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,8750,8750,C,E00464,30/12/2021 12:00:24,E00464,30/12/2021 12:00:35,,6250,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1750,GST,,Y,30/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2776056.3,,,,,M,,,,,,,,0,875,875,750,,6400002,01,,, >109672353,64,LS,2112,23130,360,30/12/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,30/12/2021 00:00:00,HP-0006,ROAD,,,,0,34491.16,34491.16,C,E00464,30/12/2021 17:08:54,D00213,30/12/2021 17:43:49,,29229.8,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,4,,,D,L,,,,5261.36,GST,,Y,30/12/2021 00:00:00,,N,,,,,,,,40885.06,,,,,M,,,,,,,,0,2630.68,2630.68,0,,6400035,01,,, >109672361,64,LS,2112,23131,361,30/12/2021 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,30/12/2021 00:00:00,HP-0006,ROAD,,,,0,13199.9,13199.9,C,E00464,30/12/2021 17:09:55,D00213,30/12/2021 17:43:49,,9428.5,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,4,,,D,L,,,,2639.99,GST,,Y,30/12/2021 00:00:00,,N,,,,,,,,27685.16,,,,,M,,,,,,,,0,1320,1320,1131.41,,6400035,01,,, >109672371,64,LS,2112,23132,362,30/12/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,01/01/2022 00:00:00,SUP-004,ROAD,,,,0,223089.7,223089.7,C,E00464,30/12/2021 17:10:42,D00213,30/12/2021 17:43:49,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,34030.63,GST,,Y,30/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4561479.42,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >109672374,64,LS,2112,23133,363,30/12/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,01/01/2022 00:00:00,SUP-004,ROAD,,,,0,223089.7,223089.7,C,E00464,30/12/2021 17:11:26,D00213,30/12/2021 17:43:51,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,34030.63,GST,,Y,30/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4784569.12,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >109672393,64,LS,2112,23134,364,30/12/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,01/01/2022 00:00:00,DEL-0006,ROAD,,,,0,191966.44,191966.44,C,E00464,30/12/2021 17:12:44,D00213,30/12/2021 17:43:52,,162683.42,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,29283.02,GST,,Y,30/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 181,556.75/- FOR CUSTOMER CODE ( 201634 )",,-181556.75,,,,,M,,,,,,,,29283.02,0,0,0,,201634,01,,, >109672398,64,LS,2112,23135,365,30/12/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,01/01/2022 00:00:00,DEL-006,ROAD,,,,0,8273.3,8273.3,C,E00464,30/12/2021 17:13:09,D00213,30/12/2021 17:43:52,,5909.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,1654.66,GST,,Y,30/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 189,830.05/- FOR CUSTOMER CODE ( 201634 )",,-189830.05,,,,,M,,,,,,,,1654.66,0,0,709.14,,201634,01,,, >109671192,64,LS,2112,23115,345,30/12/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0006,ROAD,,,,0,208063.63,208063.63,C,E00464,30/12/2021 13:45:04,E00464,30/12/2021 14:25:01,,176325.11,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,31738.52,GST,,Y,30/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-450185.68,,,,,M,,,,,,,,31738.52,0,0,0,,6400930,02,,, >109671195,64,LS,2112,23116,346,30/12/2021 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0006,ROAD,,,,0,75138,75138,C,E00464,30/12/2021 13:46:21,E00464,30/12/2021 14:25:02,,53670,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,15027.6,GST,,Y,30/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-525323.68,,,,,M,,,,,,,,15027.6,0,0,6440.4,,6400930,02,,, >109671237,64,LS,2112,23117,347,30/12/2021 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,140857.02,140857.02,C,E00464,30/12/2021 14:13:29,E00464,30/12/2021 14:25:02,,119370.36,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,21486.66,GST,,Y,30/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,367.63/- FOR CUSTOMER CODE ( 6400870 )",,-21367.63,,,,,M,,,,,,,,21486.66,0,0,0,,6400870,01,,, >109671246,64,LS,2112,23118,348,30/12/2021 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,157789.8,157789.8,C,E00464,30/12/2021 14:14:42,E00464,30/12/2021 14:25:02,,112707,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,31557.96,GST,,Y,30/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 179,157.43/- FOR CUSTOMER CODE ( 6400870 )",,-179157.43,,,,,M,,,,,,,,31557.96,0,0,13524.84,,6400870,01,,, >109671271,64,LS,2112,23119,349,30/12/2021 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0006,ROAD,,,,0,241104.72,241104.72,C,E00464,30/12/2021 14:15:32,E00464,30/12/2021 14:25:02,,204326.03,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36778.69,GST,,Y,30/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-305772.26,,,,,M,,,,,,,,36778.69,0,0,0,,200743,01,,, >109671275,64,LS,2112,23120,350,30/12/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-0006,ROAD,,,,0,182257.29,182257.29,C,E00464,30/12/2021 14:16:00,E00464,30/12/2021 14:25:02,,154455.33,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,27801.96,GST,,Y,30/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 72,252.72/- FOR CUSTOMER CODE ( 6400399 )",,-72252.72,,,,,M,,,,,,,,27801.96,0,0,0,,6400399,02,,, >109671286,64,LS,2112,23122,352,30/12/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-0006,ROAD,,,,0,146773.57,146773.57,C,E00464,30/12/2021 14:17:44,E00464,30/12/2021 14:25:03,,124384.38,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,22389.19,GST,,Y,30/12/2021 00:00:00,,N,,,,,,,,1521593.9,,,,,M,,,,,,,,22389.19,0,0,0,,6400021,02,,, >109671289,64,LS,2112,23123,353,30/12/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-0006,ROAD,,,,0,85156.4,85156.4,C,E00464,30/12/2021 14:19:00,E00464,30/12/2021 14:25:03,,60826,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,17031.28,GST,,Y,30/12/2021 00:00:00,,N,,,,,,,,1436437.5,,,,,M,,,,,,,,17031.28,0,0,7299.12,,6400021,02,,, >109671294,64,LS,2112,23124,354,30/12/2021 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,4136.65,4136.65,C,E00464,30/12/2021 14:19:26,E00464,30/12/2021 14:25:03,,2954.75,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,827.33,GST,,Y,30/12/2021 00:00:00,,N,,,,,,,,1432300.85,,,,,M,,,,,,,,827.33,0,0,354.57,,6400021,02,,, >109672741,64,LS,2112,23139,369,30/12/2021 00:00:00,201663,,,01,SLS,B33,SAL-27,,N,N,,01/01/2022 00:00:00,DEL-006,ROAD,,,,0,129675.07,129675.07,C,D00213,30/12/2021 17:44:44,D00213,30/12/2021 17:45:19,,109894.13,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,19780.94,GST,,Y,30/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,971.00/- FOR CUSTOMER CODE ( 201663 )",,-35971,,,,,M,,,,,,,,19780.94,0,0,0,,201663,01,,, >109671300,64,LS,2112,23126,356,30/12/2021 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0006,ROAD,,,,0,70128.8,70128.8,C,E00464,30/12/2021 14:20:53,E00464,30/12/2021 14:25:03,,50092,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,14025.76,GST,,Y,30/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 215,002.75/- FOR CUSTOMER CODE ( 201356 )",,-215002.75,,,,,M,,,,,,,,14025.76,0,0,6011.04,,201356,01,,, >109671309,64,LS,2112,23127,357,30/12/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,,DEL-0006,ROAD,,,,0,138937.58,138937.58,C,E00464,30/12/2021 14:22:18,E00464,30/12/2021 14:25:03,,117743.71,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,21193.87,GST,,Y,30/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400885 ),,-196858.27,,,,,M,,,,,,,,21193.87,0,0,0,,6400885,01,,, >109671315,64,LS,2112,23128,358,30/12/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,,DEL-0006,ROAD,,,,0,100184,100184,C,E00464,30/12/2021 14:23:32,E00464,30/12/2021 14:25:03,,71560,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,20036.8,GST,,Y,30/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400885 ),,-297042.27,,,,,M,,,,,,,,20036.8,0,0,8587.2,,6400885,01,,, >109671318,64,LS,2112,23129,359,30/12/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,32351.94,32351.94,C,E00464,30/12/2021 14:24:28,E00464,30/12/2021 14:25:03,,27416.9,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,4935.04,GST,,Y,30/12/2021 00:00:00,,N,,,,,,,,-346716.65,,,,,M,,,,,,,,0,2467.52,2467.52,0,,6400198,01,,, >109671281,64,LS,2112,23121,351,30/12/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-0006,ROAD,,,,0,90165.6,90165.6,C,E00464,30/12/2021 14:16:51,E00464,30/12/2021 14:25:03,,64404,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18033.12,GST,,Y,30/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 162,418.32/- FOR CUSTOMER CODE ( 6400399 )",,-162418.32,,,,,M,,,,,,,,18033.12,0,0,7728.48,,6400399,02,,, >109670278,64,LS,2112,23110,340,30/12/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,223089.7,223089.7,C,E00464,30/12/2021 11:53:31,E00464,30/12/2021 12:00:34,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,30/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3892210.32,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >109670281,64,LS,2112,23111,341,30/12/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,223089.7,223089.7,C,E00464,30/12/2021 11:58:21,E00464,30/12/2021 12:00:35,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,30/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4115300.02,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >109672401,64,LS,2112,23136,366,30/12/2021 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,,01/01/2022 00:00:00,DEL-0006,ROAD,,,,0,42578.2,42578.2,C,E00464,30/12/2021 17:14:16,D00213,30/12/2021 17:43:52,,30413,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,8515.64,GST,,Y,30/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 232,408.25/- FOR CUSTOMER CODE ( 201634 )",,-232408.25,,,,,M,,,,,,,,8515.64,0,0,3649.56,,201634,01,,, >109672444,64,LS,2112,23137,367,30/12/2021 00:00:00,201740,,,01,SLS,B33,,,N,N,,01/01/2022 00:00:00,DEL-0006,ROAD,,,,0,119719.71,119719.71,C,E00464,30/12/2021 17:14:49,D00213,30/12/2021 17:43:52,,101457.38,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,18262.33,GST,,Y,30/12/2021 00:00:00,,N,,,,,,,,63764.59,,,,,M,,,,,,,,18262.33,0,0,0,,201740,01,,, >109672719,64,LS,2112,23138,368,30/12/2021 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-0005,ROAD,,,,0,600.01,600.01,C,E00464,30/12/2021 17:40:19,D00213,30/12/2021 17:43:52,,428.58,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,120,GST,,Y,30/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-31471.23,,,,,M,,,,,,,,0,60,60,51.43,,201029,01,,, >109670302,64,LS,2112,23113,343,30/12/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,6449.88,6449.88,C,E00464,30/12/2021 11:59:43,E00464,30/12/2021 12:00:35,,5466,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,983.88,GST,,Y,30/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2767306.3,,,,,M,,,,,,,,0,491.94,491.94,0,,6400002,01,,, >109673101,64,LS,2112,23140,370,31/12/2021 00:00:00,6400696,,,03,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,-14994,257188.89,257188.89,C,E00464,31/12/2021 09:17:33,E00464,31/12/2021 09:34:53,,217956.69,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,39232.2,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400696 ),,-491203.34,,,,,M,,,,,,,,39232.2,0,0,0,,6400696,03,,, >109675171,64,LS,2112,23173,403,31/12/2021 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,31/12/2021 00:00:00,HP-0006,ROAD,,,,0,20851.31,20851.31,C,D00213,31/12/2021 14:37:23,D00213,31/12/2021 14:37:33,,17670.6,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,3180.71,GST,,Y,31/12/2021 00:00:00,,N,,,,,,,,447639.15,,,,,M,,,,,,,,0,1590.35,1590.35,0,,6400016,01,,, >109674369,64,LS,2112,23162,392,31/12/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,3167.98,3167.98,C,E00464,31/12/2021 11:06:24,E00464,31/12/2021 11:06:57,,2262.84,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,633.6,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-96690.56,,,,,M,,,,,,,,0,316.8,316.8,271.54,,201062,01,,, >109674373,64,LS,2112,23163,393,31/12/2021 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,43440.23,43440.23,C,E00464,31/12/2021 11:06:46,E00464,31/12/2021 11:06:57,,36813.75,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,6626.48,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-940428.14,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400109,01,,, >109674501,64,LS,2112,23164,394,31/12/2021 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,43440.23,43440.23,C,E00464,31/12/2021 11:42:03,E00464,31/12/2021 11:42:45,,36813.75,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,6626.48,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2819496.53,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400002,01,,, >109674504,64,LS,2112,23165,395,31/12/2021 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,43440.23,43440.23,C,E00464,31/12/2021 11:42:28,E00464,31/12/2021 11:42:46,,36813.75,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,6626.48,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3179794.8,,,,,M,,,,,,,,0,3313.24,3313.24,0,,200740, 01,,, >109674913,64,LS,2112,23166,396,31/12/2021 00:00:00,6400668,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,57341.1,57341.1,C,E00464,31/12/2021 12:58:42,E00464,31/12/2021 13:01:26,,48594.15,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,8746.95,GST,,Y,31/12/2021 00:00:00,,N,,,,,,,,13565.55,,,,,M,,,,,,,,0,4373.47,4373.47,0,,6400668,01,,, >109674916,64,LS,2112,23167,397,31/12/2021 00:00:00,6400668,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,5600,5600,C,E00464,31/12/2021 12:59:11,E00464,31/12/2021 13:01:26,,4000,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1120,GST,,Y,31/12/2021 00:00:00,,N,,,,,,,,7965.55,,,,,M,,,,,,,,0,560,560,480,,6400668,01,,, >109674920,64,LS,2112,23168,398,31/12/2021 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,43440.23,43440.23,C,E00464,31/12/2021 12:59:38,E00464,31/12/2021 13:01:26,,36813.75,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,6626.48,GST,,Y,31/12/2021 00:00:00,,N,,,,,,,,89670.89,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400843,01,,, >109674923,64,LS,2112,23169,399,31/12/2021 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,20851.31,20851.31,C,E00464,31/12/2021 13:00:02,E00464,31/12/2021 13:01:26,,17670.6,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3180.71,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-329601.09,,,,,M,,,,,,,,0,1590.35,1590.35,0,,201268,01,,, >109674926,64,LS,2112,23170,400,31/12/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,93830.89,93830.89,C,E00464,31/12/2021 13:00:24,E00464,31/12/2021 13:01:28,,79517.7,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,14313.19,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-953516.93,,,,,M,,,,,,,,0,7156.59,7156.59,0,,6400037,JAIMANDI,,, >109674929,64,LS,2112,23171,401,31/12/2021 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,6863.96,6863.96,C,E00464,31/12/2021 13:01:13,E00464,31/12/2021 13:01:28,,4902.82,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1372.8,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-960380.89,,,,,M,,,,,,,,0,686.39,686.39,588.34,,6400037,JAIMANDI,,, >109675149,64,LS,2112,23172,402,31/12/2021 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,29539.35,29539.35,C,E00464,31/12/2021 14:16:43,E00464,31/12/2021 14:16:50,,25033.35,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,4506,GST,,Y,31/12/2021 00:00:00,,N,,,,,,,,-376256,,,,,M,,,,,,,,0,2253,2253,0,,6400198,01,,, >109673104,64,LS,2112,23141,371,31/12/2021 00:00:00,201589,,,02,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,228339.83,228339.83,C,E00464,31/12/2021 09:18:15,E00464,31/12/2021 09:34:54,,193508.33,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34831.5,GST,,Y,31/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 162,603.08/- FOR CUSTOMER CODE ( 201589 )",,-162603.08,,,,,M,,,,,,,,34831.5,0,0,0,,201589,01,,, >109673108,64,LS,2112,23142,372,31/12/2021 00:00:00,201589,,,02,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,30055.2,30055.2,C,E00464,31/12/2021 09:19:00,E00464,31/12/2021 09:34:54,,21468,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,6011.04,GST,,Y,31/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 192,658.28/- FOR CUSTOMER CODE ( 201589 )",,-192658.28,,,,,M,,,,,,,,6011.04,0,0,2576.16,,201589,01,,, >109673113,64,LS,2112,23143,373,31/12/2021 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,145160.67,145160.67,C,E00464,31/12/2021 09:19:30,E00464,31/12/2021 09:34:54,,123017.52,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,22143.15,GST,,Y,31/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 141,933.87/- FOR CUSTOMER CODE ( 201738 )",,-141933.87,,,,,M,,,,,,,,22143.15,0,0,0,,201738,01,,, >109673116,64,LS,2112,23144,374,31/12/2021 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,225414,225414,C,E00464,31/12/2021 09:20:26,E00464,31/12/2021 09:34:54,,161010,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,45082.8,GST,,Y,31/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 367,347.87/- FOR CUSTOMER CODE ( 201738 )",,-367347.87,,,,,M,,,,,,,,45082.8,0,0,19321.2,,201738,01,,, >109673128,64,LS,2112,23146,376,31/12/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,237094.27,237094.27,C,E00464,31/12/2021 09:21:53,E00464,31/12/2021 09:34:55,,200927.35,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36166.92,GST,,Y,31/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 229,835.52/- FOR CUSTOMER CODE ( 201584 )",,-229835.52,,,,,M,,,,,,,,36166.92,0,0,0,,201584,01,,, >109673132,64,LS,2112,23147,377,31/12/2021 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,25046,25046,C,E00464,31/12/2021 09:22:36,E00464,31/12/2021 09:34:55,,17890,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,5009.2,GST,,Y,31/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 254,881.52/- FOR CUSTOMER CODE ( 201584 )",,-254881.52,,,,,M,,,,,,,,5009.2,0,0,2146.8,,201584,01,,, >109673147,64,LS,2112,23149,379,31/12/2021 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,,,DEL-0006,ROAD,,,,0,257806.4,257806.4,C,E00464,31/12/2021 09:23:57,E00464,31/12/2021 09:34:55,,218480,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,39326.4,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400399 ),,-420224.72,,,,,M,,,,,,,,39326.4,0,0,0,,6400399,02,,, >109673160,64,LS,2112,23151,381,31/12/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0006,ROAD,,,,0,17532.2,17532.2,C,E00464,31/12/2021 09:25:36,E00464,31/12/2021 09:34:55,,12523,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3506.44,GST,,Y,31/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 53,356.84/- FOR CUSTOMER CODE ( 201392 )",,-53356.84,,,,,M,,,,,,,,3506.44,0,0,1502.76,,201392,01,,, >109673171,64,LS,2112,23152,382,31/12/2021 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0006,ROAD,,,,0,85156.4,85156.4,C,E00464,31/12/2021 09:26:59,E00464,31/12/2021 09:34:55,,60826,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,17031.28,GST,,Y,31/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 48,104.97/- FOR CUSTOMER CODE ( 201770 )",,-48104.97,,,,,M,,,,,,,,17031.28,0,0,7299.12,,201770,01,,, >109673183,64,LS,2112,23153,383,31/12/2021 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0006,ROAD,,,,0,202382.92,202382.92,C,E00464,31/12/2021 09:27:59,E00464,31/12/2021 09:34:55,,171510.95,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30871.97,GST,,Y,31/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 250,487.89/- FOR CUSTOMER CODE ( 201770 )",,-250487.89,,,,,M,,,,,,,,30871.97,0,0,0,,201770,01,,, >109673189,64,LS,2112,23154,384,31/12/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-0006,ROAD,,,,0,216128.12,216128.12,C,E00464,31/12/2021 09:28:36,E00464,31/12/2021 09:34:55,,183159.42,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,32968.7,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-265572.1,,,,,M,,,,,,,,32968.7,0,0,0,,201351,01,,, >109673195,64,LS,2112,23155,385,31/12/2021 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-0006,ROAD,,,,0,55101.2,55101.2,C,E00464,31/12/2021 09:29:35,E00464,31/12/2021 09:34:56,,39358,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,11020.24,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-320673.3,,,,,M,,,,,,,,11020.24,0,0,4722.96,,201351,01,,, >109673204,64,LS,2112,23156,386,31/12/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,37385.04,37385.04,C,E00464,31/12/2021 09:30:28,E00464,31/12/2021 09:34:56,,31682.24,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,5702.8,GST,,Y,31/12/2021 00:00:00,,N,,,,,,,,1149341.63,,,,,M,,,,,,,,5702.8,0,0,0,,201563,01,,, >109673208,64,LS,2112,23157,387,31/12/2021 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,407904,407904,C,E00464,31/12/2021 09:33:01,E00464,31/12/2021 09:34:56,,291360,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,81580.8,GST,,Y,31/12/2021 00:00:00,,N,,,,,,,,741437.63,,,,,M,,,,,,,,81580.8,0,0,34963.2,,201563,01,,, >109673232,64,LS,2112,23158,388,31/12/2021 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,223089.7,223089.7,C,E00464,31/12/2021 09:34:18,E00464,31/12/2021 09:34:56,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-5007658.82,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >109673125,64,LS,2112,23145,375,31/12/2021 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,31/12/2021 09:21:08,E00464,31/12/2021 09:34:54,,203662.34,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36659.22,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400885 ),,-537363.83,,,,,M,,,,,,,,36659.22,0,0,0,,6400885,01,,, >109673140,64,LS,2112,23148,378,31/12/2021 00:00:00,201741,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,257806.4,257806.4,C,E00464,31/12/2021 09:23:17,E00464,31/12/2021 09:34:55,,218480,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,39326.4,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 728.59/- FOR CUSTOMER CODE ( 201741 ),,-728.59,,,,,M,,,,,,,,39326.4,0,0,0,,201741,01,,, >109673151,64,LS,2112,23150,380,31/12/2021 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0006,ROAD,,,,0,170438.95,170438.95,C,E00464,31/12/2021 09:24:55,E00464,31/12/2021 09:34:55,,144439.79,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25999.16,GST,,Y,31/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,824.64/- FOR CUSTOMER CODE ( 201392 )",,-35824.64,,,,,M,,,,,,,,25999.16,0,0,0,,201392,01,,, >109673349,64,LS,2112,23159,389,31/12/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,52403.62,52403.62,C,E00464,31/12/2021 09:39:50,E00464,31/12/2021 10:47:55,,44409.85,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,7993.77,GST,,Y,31/12/2021 00:00:00,,N,,,,,,,,252714.61,,,,,M,,,,,,,,7993.77,0,0,0,,201596,01,,, >109673352,64,LS,2112,23160,390,31/12/2021 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,300128.64,300128.64,C,E00464,31/12/2021 09:45:04,E00464,31/12/2021 10:47:55,,214377.6,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,60025.73,GST,,Y,31/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 47,414.03/- FOR CUSTOMER CODE ( 201596 )",,-47414.03,,,,,M,,,,,,,,60025.73,0,0,25725.31,,201596,01,,, >109674334,64,LS,2112,23161,391,31/12/2021 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,42397.66,42397.66,C,E00464,31/12/2021 11:05:35,E00464,31/12/2021 11:06:57,,35930.22,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,6467.44,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-93522.58,,,,,M,,,,,,,,0,3233.72,3233.72,0,,201062,01,,, >109679697,64,LS,2201,23174,1,01/01/2022 00:00:00,201727,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,201887.13,201887.13,C,E00464,01/01/2022 14:54:46,E00464,01/01/2022 16:04:30,,171090.79,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,30796.34,GST,,Y,01/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201727 ),,-204150.17,,,,,M,,,,,,,,30796.34,0,0,0,,201727,01,,, >109679701,64,LS,2201,23175,2,01/01/2022 00:00:00,201727,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,105819.35,105819.35,C,E00464,01/01/2022 14:59:29,E00464,01/01/2022 16:04:36,,75585.25,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,21163.87,GST,,Y,01/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201727 ),,-309969.52,,,,,M,,,,,,,,21163.87,0,0,9070.23,,201727,01,,, >109680147,64,LS,2201,23182,9,01/01/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,25647.23,25647.23,C,E00464,01/01/2022 15:35:57,E00464,01/01/2022 16:04:39,,18319.45,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,5129.45,GST,,Y,01/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,328.16/- FOR CUSTOMER CODE ( 6400364 )",,-219328.16,,,,,M,,,,,,,,5129.45,0,0,2198.33,,6400364,01,,, >109679708,64,LS,2201,23176,3,01/01/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0006,ROAD,,,,0,197084.26,197084.26,C,E00464,01/01/2022 15:00:16,E00464,01/01/2022 16:04:37,,167020.56,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30063.7,GST,,Y,01/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-260856.52,,,,,M,,,,,,,,30063.7,0,0,0,,200743,01,,, >109679712,64,LS,2201,23177,4,01/01/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,16546.6,16546.6,C,E00464,01/01/2022 15:02:38,E00464,01/01/2022 16:04:37,,11819,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3309.32,GST,,Y,01/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-277403.12,,,,,M,,,,,,,,3309.32,0,0,1418.28,,200743,01,,, >109679715,64,LS,2201,23178,5,01/01/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0006,ROAD,,,,0,18784.5,18784.5,C,E00464,01/01/2022 15:03:31,E00464,01/01/2022 16:04:38,,13417.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3756.9,GST,,Y,01/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-296187.62,,,,,M,,,,,,,,3756.9,0,0,1610.1,,200743,01,,, >109680151,64,LS,2201,23183,10,01/01/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,90935.52,90935.52,C,E00464,01/01/2022 15:38:06,E00464,01/01/2022 16:04:39,,77064,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,13871.52,GST,,Y,01/01/2022 00:00:00,,N,,,,,,,,387244.06,,,,,M,,,,,,,,13871.52,0,0,0,,6400686,01,,, >109680154,64,LS,2201,23184,11,01/01/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,4210.5,4210.5,C,E00464,01/01/2022 15:38:33,E00464,01/01/2022 16:04:39,,3007.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,842.1,GST,,Y,01/01/2022 00:00:00,,N,,,,,,,,383033.56,,,,,M,,,,,,,,842.1,0,0,360.9,,6400686,01,,, >109681357,64,LS,2201,23185,12,01/01/2022 00:00:00,6400328,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15051.2,15051.2,C,E00464,01/01/2022 16:04:14,E00464,01/01/2022 16:04:43,,12755.25,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,2295.95,GST,,Y,01/01/2022 00:00:00,,N,,,,,,,,-44990.33,,,,,M,,,,,,,,0,1147.97,1147.97,0,,6400328,01,,, >109681478,64,LS,2201,23186,13,01/01/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,324401,324401,C,E00464,01/01/2022 16:11:23,E00464,01/01/2022 16:11:29,,231715,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,64880.2,GST,,Y,01/01/2022 00:00:00,,N,,,,,,,,58632.56,,,,,M,,,,,,,,64880.2,0,0,27805.8,,6400686,01,,, >109680144,64,LS,2201,23181,8,01/01/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-0006,ROAD,,,,0,60206.29,60206.29,C,E00464,01/01/2022 15:33:22,E00464,01/01/2022 16:04:38,,51022.28,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,9184.01,GST,,Y,01/01/2022 00:00:00,,N,,,,,,,,-193680.93,,,,,M,,,,,,,,9184.01,0,0,0,,6400364,01,,, >109680139,64,LS,2201,23180,7,01/01/2022 00:00:00,201538,,,02,SLS,B33,SAL-27,,N,N,,,DEL-006,ROAD,,,,0,37340.8,37340.8,C,E00464,01/01/2022 15:32:35,E00464,01/01/2022 16:04:38,,26672,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,7468.16,GST,,Y,01/01/2022 00:00:00,,N,,,,,,,,33398.4,,,,,M,,,,,,,,7468.16,0,0,3200.64,,201538,01,,, >109680102,64,LS,2201,23179,6,01/01/2022 00:00:00,201538,,,02,SLS,B33,SAL-27,,N,N,,,DEL-0006,ROAD,,,,0,409260.98,409260.98,C,E00464,01/01/2022 15:28:05,E00464,01/01/2022 16:04:38,,292329.27,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,81852.2,GST,,Y,01/01/2022 00:00:00,,N,,,,,,,,70739.2,,,,,M,,,,,,,,81852.19,0,0,35079.51,,201538,01,,, >109690033,64,LS,2201,23188,15,03/01/2022 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,,PBMT=001,ROAD,,,,0,264304.25,264304.25,C,E00464,03/01/2022 17:30:35,E00464,03/01/2022 17:31:00,,188788.75,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,52860.85,GST,,Y,03/01/2022 00:00:00,,N,,,,,,,,-114994.08,,,,,M,,,,,,,,52860.85,0,0,22654.65,,6400564,01,,, >109689579,64,LS,2201,23187,14,03/01/2022 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,,,PBMT=001,ROAD,,,,0,110653.2,110653.2,C,E00464,03/01/2022 16:47:14,E00464,03/01/2022 17:31:00,,93773.9,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,16879.3,GST,,Y,03/01/2022 00:00:00,,N,,,,,,,,149310.17,,,,,M,,,,,,,,16879.3,0,0,0,,6400564,01,,, >109707291,64,LS,2201,23189,16,04/01/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,8400,8400,C,E00464,04/01/2022 13:48:24,E00464,04/01/2022 13:48:39,,6000,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1680,GST,,Y,04/01/2022 00:00:00,,N,,,,,,,,8365.9,,,,,M,,,,,,,,0,840,840,720,,201003,01,,, >109716298,64,LS,2201,23190,17,05/01/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,42000,42000,C,E00464,05/01/2022 11:40:15,E00464,05/01/2022 11:40:22,,30000,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,8400,GST,,Y,05/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3221794.8,,,,,M,,,,,,,,0,4200,4200,3600,,200740, 01,,, >109719381,64,LS,2201,23191,18,06/01/2022 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,420,420,C,E00464,06/01/2022 12:49:30,E00464,06/01/2022 12:52:03,,300,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,84,GST,,Y,06/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-31891.23,,,,,M,,,,,,,,0,42,42,36,,201029,01,,, >109719384,64,LS,2201,23192,19,06/01/2022 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-0005,ROAD,,,,0,1000,1000,C,E00464,06/01/2022 12:50:52,E00464,06/01/2022 12:52:04,,714.29,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,200,GST,,Y,06/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-32891.23,,,,,M,,,,,,,,0,100,100,85.71,,201029,01,,, >109719494,64,LS,2201,23195,22,06/01/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,185793.3,185793.3,C,E00464,06/01/2022 15:20:12,E00464,06/01/2022 15:21:12,,132709.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,37158.66,GST,,Y,06/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 132,232.79/- FOR CUSTOMER CODE ( 6400686 )",,-132232.79,,,,,M,,,,,,,,37158.66,0,0,15925.14,,6400686,01,,, >109719486,64,LS,2201,23194,21,06/01/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,124438.08,124438.08,C,E00464,06/01/2022 15:18:49,E00464,06/01/2022 15:21:12,,105456,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,18982.08,GST,,Y,06/01/2022 00:00:00,,N,,,,,,,,53560.51,,,,,M,,,,,,,,18982.08,0,0,0,,6400686,01,,, >109719483,64,LS,2201,23193,20,06/01/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,17453.97,17453.97,C,E00464,06/01/2022 15:17:48,E00464,06/01/2022 15:21:12,,14791.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,2662.47,GST,,Y,06/01/2022 00:00:00,,N,,,,,,,,177998.59,,,,,M,,,,,,,,2662.47,0,0,0,,6400686,01,,, >109726968,64,LS,2201,23208,35,10/01/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,206437,206437,C,E00464,10/01/2022 16:27:56,E00464,10/01/2022 16:38:15,,147455,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,41287.4,GST,,Y,10/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 65,052.44/- FOR CUSTOMER CODE ( 6400686 )",,-65052.44,,,,,M,,,,,,,,41287.4,0,0,17694.6,,6400686,01,,, >109726925,64,LS,2201,23204,31,10/01/2022 00:00:00,6400258,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,43440.23,43440.23,C,E00464,10/01/2022 16:20:43,E00464,10/01/2022 16:38:14,,36813.75,,,0,,,,,"Raison, Kullu",SOLAN,,,,,D,L,,,,6626.48,GST,,Y,10/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400258 ),,-132080.14,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400258,01,,, >109727000,64,LS,2201,23210,37,10/01/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-006,ROAD,,,,0,16546.6,16546.6,C,E00464,10/01/2022 16:34:18,E00464,10/01/2022 16:38:15,,11819,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,3309.32,GST,,Y,10/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,761.72/- FOR CUSTOMER CODE ( 201034 )",,-40761.72,,,,,M,,,,,,,,3309.32,0,0,1418.28,,201034,01,,, >109727003,64,LS,2201,23211,38,10/01/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-0006,ROAD,,,,0,269244.5,269244.5,C,E00464,10/01/2022 16:35:17,E00464,10/01/2022 16:38:15,,192317.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,53848.9,GST,,Y,10/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 310,006.22/- FOR CUSTOMER CODE ( 201034 )",,-310006.22,,,,,M,,,,,,,,53848.9,0,0,23078.1,,201034,01,,, >109727008,64,LS,2201,23212,39,10/01/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0006,ROAD,,,,0,174192.82,174192.82,C,E00464,10/01/2022 16:35:57,E00464,10/01/2022 16:38:15,,147621.03,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,26571.79,GST,,Y,10/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-196753.5,,,,,M,,,,,,,,26571.79,0,0,0,,6400930,02,,, >109727011,64,LS,2201,23213,40,10/01/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0006,ROAD,,,,0,152780.6,152780.6,C,E00464,10/01/2022 16:37:38,E00464,10/01/2022 16:38:15,,109129,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,30556.12,GST,,Y,10/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-349534.1,,,,,M,,,,,,,,30556.12,0,0,13095.48,,6400930,02,,, >109727058,64,LS,2201,23214,41,10/01/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-004,ROAD,,,,0,133162.7,133162.7,C,E00464,10/01/2022 16:41:19,E00464,10/01/2022 16:44:53,,112849.74,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,20312.96,GST,,Y,10/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2136321.52,,,,,M,,,,,,,,20312.95,0,0,0,,6400199,02,,, >109726304,64,LS,2201,23198,25,10/01/2022 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUP-004,ROAD,,,,0,154216.37,154216.37,C,E00464,10/01/2022 13:21:44,E00464,10/01/2022 13:52:20,,130691.84,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,23524.53,GST,,Y,10/01/2022 00:00:00,,N,,,,,,,,283903.26,,,,,M,,,,,,,,23524.53,0,0,0,,6400763,01,,, >109726301,64,LS,2201,23197,24,10/01/2022 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,,DEL-0006,ROAD,,,,0,93922.5,93922.5,C,E00464,10/01/2022 13:20:46,E00464,10/01/2022 13:52:20,,67087.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18784.5,GST,,Y,10/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 296,304.94/- FOR CUSTOMER CODE ( 3E00172 )",,-296304.94,,,,,M,,,,,,,,18784.5,0,0,8050.5,,3E00172,01,,, >109726291,64,LS,2201,23196,23,10/01/2022 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,,DEL-0006,ROAD,,,,0,205527.8,205527.8,C,E00464,10/01/2022 13:20:13,E00464,10/01/2022 13:52:19,,174176.1,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,31351.7,GST,,Y,10/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 202,382.44/- FOR CUSTOMER CODE ( 3E00172 )",,-202382.44,,,,,M,,,,,,,,31351.7,0,0,0,,3E00172,01,,, >109727062,64,LS,2201,23215,42,10/01/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,173292,173292,C,E00464,10/01/2022 16:43:47,E00464,10/01/2022 16:44:54,,123780,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34658.4,GST,,Y,10/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2309613.52,,,,,M,,,,,,,,34658.4,0,0,14853.6,,6400199,02,,, >109726996,64,LS,2201,23209,36,10/01/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-0006,ROAD,,,,0,74815.02,74815.02,C,E00464,10/01/2022 16:32:26,E00464,10/01/2022 16:38:15,,63402.56,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,11412.46,GST,,Y,10/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,215.12/- FOR CUSTOMER CODE ( 201034 )",,-24215.12,,,,,M,,,,,,,,11412.46,0,0,0,,201034,01,,, >109726934,64,LS,2201,23205,32,10/01/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,100507.68,100507.68,C,E00464,10/01/2022 16:23:39,E00464,10/01/2022 16:38:14,,85176,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,15331.68,GST,,Y,10/01/2022 00:00:00,,N,,,,,,,,167259.53,,,,,M,,,,,,,,15331.68,0,0,0,,6400686,01,,, >109726958,64,LS,2201,23206,33,10/01/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,17453.97,17453.97,C,E00464,10/01/2022 16:26:28,E00464,10/01/2022 16:38:14,,14791.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,2662.47,GST,,Y,10/01/2022 00:00:00,,N,,,,,,,,149805.56,,,,,M,,,,,,,,2662.47,0,0,0,,6400686,01,,, >109726961,64,LS,2201,23207,34,10/01/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,8421,8421,C,E00464,10/01/2022 16:27:03,E00464,10/01/2022 16:38:14,,6015,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,1684.2,GST,,Y,10/01/2022 00:00:00,,N,,,,,,,,141384.56,,,,,M,,,,,,,,1684.2,0,0,721.8,,6400686,01,,, >109726308,64,LS,2201,23199,26,10/01/2022 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUP-0004,ROAD,,,,0,159162.77,159162.77,C,E00464,10/01/2022 13:43:56,E00464,10/01/2022 13:52:20,,113687.7,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,31832.55,GST,,Y,10/01/2022 00:00:00,,N,,,,,,,,124740.49,,,,,M,,,,,,,,31832.56,0,0,13642.52,,6400763,01,,, >109726314,64,LS,2201,23200,27,10/01/2022 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,134330.38,134330.38,C,E00464,10/01/2022 13:44:41,E00464,10/01/2022 13:52:20,,113839.3,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,20491.08,GST,,Y,10/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 112,649.66/- FOR CUSTOMER CODE ( 201485 )",,-112649.66,,,,,M,,,,,,,,20491.07,0,0,0,,201485,01,,, >109726318,64,LS,2201,23201,28,10/01/2022 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,254216.9,254216.9,C,E00464,10/01/2022 13:50:20,E00464,10/01/2022 13:52:20,,181583.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,50843.38,GST,,Y,10/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 366,866.56/- FOR CUSTOMER CODE ( 201485 )",,-366866.56,,,,,M,,,,,,,,50843.38,0,0,21790.02,,201485,01,,, >109726323,64,LS,2201,23202,29,10/01/2022 00:00:00,200831,,,02,SLS,B33,SAL-17,,N,N,,,DEL-0006,ROAD,,,,0,257806.4,257806.4,C,E00464,10/01/2022 13:51:04,E00464,10/01/2022 13:52:20,,218480,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,39326.4,GST,,Y,10/01/2022 00:00:00,,N,,,,,,,,6812.72,,,,,M,,,,,,,,39326.4,0,0,0,,200831,02,,, >109726326,64,LS,2201,23203,30,10/01/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-0006,ROAD,,,,0,257806.4,257806.4,C,E00464,10/01/2022 13:52:07,E00464,10/01/2022 13:52:20,,218480,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,39326.4,GST,,Y,10/01/2022 00:00:00,,N,,,,,,,,-164196.57,,,,,M,,,,,,,,39326.4,0,0,0,,6400364,01,,, >109728959,64,LS,2201,23225,52,11/01/2022 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-0006,ROAD,,,,0,46961.25,46961.25,C,E00464,11/01/2022 14:24:33,E00464,11/01/2022 15:06:02,,33543.75,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,9392.25,GST,,Y,11/01/2022 00:00:00,,N,,,,,,,,1492790.04,,,,,M,,,,,,,,9392.25,0,0,4025.25,,6400021,02,,, >109729143,64,LS,2201,23226,53,11/01/2022 00:00:00,201804,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,257806.4,257806.4,C,E00464,11/01/2022 15:05:46,E00464,11/01/2022 15:06:02,,218480,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,39326.4,GST,,Y,11/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 257,806.40/- FOR CUSTOMER CODE ( 201804 )",,-257806.4,,,,,M,,,,,,,,39326.4,0,0,0,,201804,01,,, >109728954,64,LS,2201,23224,51,11/01/2022 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,4136.65,4136.65,C,E00464,11/01/2022 14:23:32,E00464,11/01/2022 15:06:02,,2954.75,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,827.33,GST,,Y,11/01/2022 00:00:00,,N,,,,,,,,1539751.29,,,,,M,,,,,,,,827.33,0,0,354.57,,6400021,02,,, >109728949,64,LS,2201,23223,50,11/01/2022 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,12,,DEL-0006,ROAD,,,,0,172579.91,172579.91,C,E00464,11/01/2022 14:22:59,E00464,11/01/2022 15:06:02,,146254.16,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,26325.75,GST,,Y,11/01/2022 00:00:00,,N,,,,,,,,1543887.94,,,,,M,,,,,,,,26325.75,0,0,0,,6400021,02,,, >109728938,64,LS,2201,23222,49,11/01/2022 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,,,SUP-004,ROAD,,,,0,249732.08,249732.08,C,E00464,11/01/2022 14:22:09,E00464,11/01/2022 15:06:02,,211637.36,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,38094.72,GST,,Y,11/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 124,991.59/- FOR CUSTOMER CODE ( 6400763 )",,-124991.59,,,,,M,,,,,,,,38094.72,0,0,0,,6400763,01,,, >109728515,64,LS,2201,23216,43,11/01/2022 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,252001.18,252001.18,C,E00464,11/01/2022 13:24:16,E00464,11/01/2022 13:29:08,,213560.32,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,38440.86,GST,,Y,11/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 218,521.87/- FOR CUSTOMER CODE ( 201024 )",,-218521.87,,,,,M,,,,,,,,38440.86,0,0,0,,201024,01,,, >109728577,64,LS,2201,23220,47,11/01/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0006,ROAD,,,,0,217399.28,217399.28,C,E00464,11/01/2022 13:28:57,E00464,11/01/2022 13:29:09,,155285.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,43479.86,GST,,Y,11/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-305370.83,,,,,M,,,,,,,,43479.86,0,0,18634.22,,200743,01,,, >109728573,64,LS,2201,23219,46,11/01/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,20683.25,20683.25,C,E00464,11/01/2022 13:26:29,E00464,11/01/2022 13:29:09,,14773.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4136.65,GST,,Y,11/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-87971.55,,,,,M,,,,,,,,4136.65,0,0,1772.85,,200743,01,,, >109728570,64,LS,2201,23218,45,11/01/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0006,ROAD,,,,0,46404.68,46404.68,C,E00464,11/01/2022 13:25:33,E00464,11/01/2022 13:29:09,,39326,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7078.68,GST,,Y,11/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-67288.3,,,,,M,,,,,,,,7078.68,0,0,0,,200743,01,,, >109728566,64,LS,2201,23217,44,11/01/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-0006,ROAD,,,,0,251677.47,251677.47,C,E00464,11/01/2022 13:25:04,E00464,11/01/2022 13:29:09,,213285.99,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,38391.48,GST,,Y,11/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 187,321.41/- FOR CUSTOMER CODE ( 6400364 )",,-387321.41,,,,,M,,,,,,,,38391.48,0,0,0,,6400364,01,,, >109728935,64,LS,2201,23221,48,11/01/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,11/01/2022 14:19:14,E00464,11/01/2022 15:06:01,,203662.34,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36659.22,GST,,Y,11/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201034 ),,-550327.78,,,,,M,,,,,,,,36659.22,0,0,0,,201034,01,,, >109730977,64,LS,2201,23227,54,12/01/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-0006,ROAD,,,,0,135483.29,135483.29,C,E00464,12/01/2022 12:23:25,E00464,12/01/2022 12:40:28,,114816.35,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,20666.94,GST,,Y,12/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 90,804.70/- FOR CUSTOMER CODE ( 6400364 )",,-290804.7,,,,,M,,,,,,,,20666.94,0,0,0,,6400364,01,,, >109730980,64,LS,2201,23228,55,12/01/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-0006,ROAD,,,,0,137753,137753,C,E00464,12/01/2022 12:24:18,E00464,12/01/2022 12:40:28,,98395,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,27550.6,GST,,Y,12/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 228,557.70/- FOR CUSTOMER CODE ( 6400364 )",,-428557.7,,,,,M,,,,,,,,27550.6,0,0,11807.4,,6400364,01,,, >109730985,64,LS,2201,23229,56,12/01/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,5601.13,5601.13,C,E00464,12/01/2022 12:25:23,E00464,12/01/2022 12:40:28,,4000.8,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,1120.23,GST,,Y,12/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 234,158.83/- FOR CUSTOMER CODE ( 6400364 )",,-434158.83,,,,,M,,,,,,,,1120.22,0,0,480.1,,6400364,01,,, >109730990,64,LS,2201,23230,57,12/01/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0006,ROAD,,,,0,221886.75,221886.75,C,E00464,12/01/2022 12:26:15,E00464,12/01/2022 12:40:28,,188039.62,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,33847.13,GST,,Y,12/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-321420.85,,,,,M,,,,,,,,33847.13,0,0,0,,6400930,02,,, >109731040,64,LS,2201,23231,58,12/01/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0006,ROAD,,,,0,62615,62615,C,E00464,12/01/2022 12:32:39,E00464,12/01/2022 12:40:28,,44725,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,12523,GST,,Y,12/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-384035.85,,,,,M,,,,,,,,12523,0,0,5367,,6400930,02,,, >109731043,64,LS,2201,23232,59,12/01/2022 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,246195.93,246195.93,C,E00464,12/01/2022 12:33:24,E00464,12/01/2022 12:40:28,,208640.62,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,37555.31,GST,,Y,12/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 224,562.49/- FOR CUSTOMER CODE ( 201485 )",,-224562.49,,,,,M,,,,,,,,37555.31,0,0,0,,201485,01,,, >109731054,64,LS,2201,23233,60,12/01/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0006,ROAD,,,,0,198386.26,198386.26,C,E00464,12/01/2022 12:33:49,E00464,12/01/2022 12:40:29,,168123.95,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30262.31,GST,,Y,12/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-503757.1,,,,,M,,,,,,,,30262.31,0,0,0,,200743,01,,, >109731091,64,LS,2201,23234,61,12/01/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0006,ROAD,,,,0,12523,12523,C,E00464,12/01/2022 12:34:14,E00464,12/01/2022 12:40:29,,8945,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2504.6,GST,,Y,12/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-516280.1,,,,,M,,,,,,,,2504.6,0,0,1073.4,,200743,01,,, >109731098,64,LS,2201,23235,62,12/01/2022 00:00:00,6400919,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,212902.33,212902.33,C,E00464,12/01/2022 12:35:21,E00464,12/01/2022 12:40:29,,180425.7,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,32476.63,GST,,Y,12/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 212,892.41/- FOR CUSTOMER CODE ( 6400919 )",,-212892.41,,,,,M,,,,,,,,32476.63,0,0,0,,6400919,01,,, >109731145,64,LS,2201,23236,63,12/01/2022 00:00:00,6400919,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,62615,62615,C,E00464,12/01/2022 12:36:56,E00464,12/01/2022 12:40:29,,44725,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,12523,GST,,Y,12/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 275,507.41/- FOR CUSTOMER CODE ( 6400919 )",,-275507.41,,,,,M,,,,,,,,12523,0,0,5367,,6400919,01,,, >109731158,64,LS,2201,23237,64,12/01/2022 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0006,ROAD,,,,0,192624.63,192624.63,C,E00464,12/01/2022 12:37:34,E00464,12/01/2022 12:40:30,,163241.21,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29383.42,GST,,Y,12/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 143,112.52/- FOR CUSTOMER CODE ( 201770 )",,-143112.52,,,,,M,,,,,,,,29383.42,0,0,0,,201770,01,,, >109731162,64,LS,2201,23238,65,12/01/2022 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0006,ROAD,,,,0,125230,125230,C,E00464,12/01/2022 12:38:43,E00464,12/01/2022 12:40:30,,89450,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25046,GST,,Y,12/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 268,342.52/- FOR CUSTOMER CODE ( 201770 )",,-268342.52,,,,,M,,,,,,,,25046,0,0,10734,,201770,01,,, >109731172,64,LS,2201,23239,66,12/01/2022 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,5600,5600,C,E00464,12/01/2022 12:39:21,E00464,12/01/2022 12:40:30,,4000,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,1120,GST,,Y,12/01/2022 00:00:00,,N,,,,,,,,75976.41,,,,,M,,,,,,,,0,560,560,480,,6400035,01,,, >109731349,64,LS,2201,23240,67,12/01/2022 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,6600.02,6600.02,C,E00464,12/01/2022 12:48:11,E00464,12/01/2022 12:48:19,,4714.3,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,1320,GST,,Y,12/01/2022 00:00:00,,N,,,,,,,,69376.39,,,,,M,,,,,,,,0,660,660,565.72,,6400035,01,,, >109731863,64,LS,2201,23241,68,12/01/2022 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0006,ROAD,,,,0,172579.91,172579.91,C,E00464,12/01/2022 16:17:50,E00464,12/01/2022 16:24:19,,146254.16,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26325.75,GST,,Y,12/01/2022 00:00:00,,N,,,,,,,,124365.21,,,,,M,,,,,,,,26325.75,0,0,0,,201404,01,,, >109731866,64,LS,2201,23242,69,12/01/2022 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0006,ROAD,,,,0,106445.5,106445.5,C,E00464,12/01/2022 16:19:09,E00464,12/01/2022 16:24:19,,76032.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,21289.1,GST,,Y,12/01/2022 00:00:00,,N,,,,,,,,17919.71,,,,,M,,,,,,,,21289.1,0,0,9123.9,,201404,01,,, >109731872,64,LS,2201,23243,70,12/01/2022 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,4136.65,4136.65,C,E00464,12/01/2022 16:19:29,E00464,12/01/2022 16:24:19,,2954.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,827.33,GST,,Y,12/01/2022 00:00:00,,N,,,,,,,,13783.06,,,,,M,,,,,,,,827.33,0,0,354.57,,201404,01,,, >109731875,64,LS,2201,23244,71,12/01/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0006,ROAD,,,,0,62704.74,62704.74,C,E00464,12/01/2022 16:20:16,E00464,12/01/2022 16:24:19,,53139.61,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,9565.13,GST,,Y,12/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-115005.58,,,,,M,,,,,,,,9565.13,0,0,0,,201392,01,,, >109731879,64,LS,2201,23245,72,12/01/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-006,ROAD,,,,0,8273.3,8273.3,C,E00464,12/01/2022 16:20:42,E00464,12/01/2022 16:24:19,,5909.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1654.66,GST,,Y,12/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-123278.88,,,,,M,,,,,,,,1654.66,0,0,709.14,,201392,01,,, >109731882,64,LS,2201,23246,73,12/01/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0006,ROAD,,,,0,59484.25,59484.25,C,E00464,12/01/2022 16:22:23,E00464,12/01/2022 16:24:20,,42488.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,11896.85,GST,,Y,12/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201392 ),,-182763.13,,,,,M,,,,,,,,11896.85,0,0,5098.65,,201392,01,,, >109731886,64,LS,2201,23247,74,12/01/2022 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,17115.07,17115.07,C,E00464,12/01/2022 16:23:14,E00464,12/01/2022 16:24:20,,14504.3,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,2610.77,GST,,Y,12/01/2022 00:00:00,,N,,,,,,,,-35239.71,,,,,M,,,,,,,,0,1305.39,1305.39,0,,6400317,01,,, >109731890,64,LS,2201,23248,75,12/01/2022 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,2640.01,2640.01,C,E00464,12/01/2022 16:24:03,E00464,12/01/2022 16:24:20,,1885.72,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,528,GST,,Y,12/01/2022 00:00:00,,N,,,,,,,,-37879.72,,,,,M,,,,,,,,0,264,264,226.29,,6400317,01,,, >109734075,64,LS,2201,23260,86,13/01/2022 00:00:00,201596,,,02,SLS,B33,,,N,N,,,SUP-0004,ROAD,,,,0,453447.4,453447.4,C,E00464,13/01/2022 14:39:52,E00464,13/01/2022 14:44:32,,323891,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,90689.48,GST,,Y,13/01/2022 00:00:00,,N,,,,,,,,284933.56,,,,,M,,,,,,,,90689.48,0,0,38866.92,,201596,01,,, >109733287,64,LS,2201,23259,85,13/01/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0006,ROAD,,,,0,100184,100184,C,E00464,13/01/2022 12:02:33,E00464,13/01/2022 12:10:45,,71560,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,20036.8,GST,,Y,13/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-684678.98,,,,,M,,,,,,,,20036.8,0,0,8587.2,,6400930,02,,, >109734085,64,LS,2201,23262,88,13/01/2022 00:00:00,201806,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,125230,125230,C,E00464,13/01/2022 14:44:07,E00464,13/01/2022 14:44:32,,89450,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,25046,GST,,Y,13/01/2022 00:00:00,,N,,,,,,,,19909.7,,,,,M,,,,,,,,25046,0,0,10734,,201806,01,,, >109734172,64,LS,2201,23263,89,13/01/2022 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,132189.5,132189.5,C,E00464,13/01/2022 15:19:51,E00464,13/01/2022 15:21:07,,112025,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,20164.5,GST,,Y,13/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,118.99/- FOR CUSTOMER CODE ( 200714 )",,-16118.99,,,,,M,,,,,,,,20164.5,0,0,0,,200714,02,,, >109734176,64,LS,2201,23264,90,13/01/2022 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,218233.4,218233.4,C,E00464,13/01/2022 15:20:50,E00464,13/01/2022 15:21:07,,155881,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,43646.68,GST,,Y,13/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 234,352.39/- FOR CUSTOMER CODE ( 200714 )",,-234352.39,,,,,M,,,,,,,,43646.68,0,0,18705.72,,200714,02,,, >109733211,64,LS,2201,23249,76,13/01/2022 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0006,ROAD,,,,0,132257.5,132257.5,C,E00464,13/01/2022 11:29:12,E00464,13/01/2022 12:10:44,,112082.63,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,20174.87,GST,,Y,13/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 33,497.39/- FOR CUSTOMER CODE ( 200934 )",,-33497.39,,,,,M,,,,,,,,20174.87,0,0,0,,200934,01,,, >109733214,64,LS,2201,23250,77,13/01/2022 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0006,ROAD,,,,0,250460,250460,C,E00464,13/01/2022 11:30:08,E00464,13/01/2022 12:10:44,,178900,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,50092,GST,,Y,13/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 283,957.39/- FOR CUSTOMER CODE ( 200934 )",,-283957.39,,,,,M,,,,,,,,50092,0,0,21468,,200934,01,,, >109733224,64,LS,2201,23251,78,13/01/2022 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,,DEL-0006,ROAD,,,,0,171588.8,171588.8,C,E00464,13/01/2022 11:31:04,E00464,13/01/2022 12:10:44,,145414.24,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,26174.56,GST,,Y,13/01/2022 00:00:00,,N,,,,,,,,323116.26,,,,,M,,,,,,,,26174.56,0,0,0,,6400885,01,,, >109733229,64,LS,2201,23252,79,13/01/2022 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,,,DEL-0006,ROAD,,,,0,169060.5,169060.5,C,E00464,13/01/2022 11:33:35,E00464,13/01/2022 12:10:44,,120757.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,33812.1,GST,,Y,13/01/2022 00:00:00,,N,,,,,,,,154055.76,,,,,M,,,,,,,,33812.1,0,0,14490.9,,6400885,01,,, >109733260,64,LS,2201,23253,,13/01/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,38025.33,38025.33,Z,E00464,13/01/2022 11:54:19,E00464,13/01/2022 11:57:39,,32224.86,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,5800.47,GST,,Y,13/01/2022 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,5800.47,0,0,0,,201563,01,,, >109733263,64,LS,2201,23254,80,13/01/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUP-004,ROAD,,,,0,35889.64,35889.64,C,E00464,13/01/2022 11:55:23,E00464,13/01/2022 12:10:44,,30414.95,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,5474.69,GST,,Y,13/01/2022 00:00:00,,N,,,,,,,,1215547.99,,,,,M,,,,,,,,5474.69,0,0,0,,201563,01,,, >109733266,64,LS,2201,23255,81,13/01/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,,,SUP-0004,ROAD,,,,0,484775.2,484775.2,C,E00464,13/01/2022 11:56:46,E00464,13/01/2022 12:10:44,,346268,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,96955.04,GST,,Y,13/01/2022 00:00:00,,N,,,,,,,,730772.79,,,,,M,,,,,,,,96955.04,0,0,41552.16,,201563,01,,, >109733272,64,LS,2201,23256,82,13/01/2022 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,125805.92,125805.92,C,E00464,13/01/2022 11:59:14,E00464,13/01/2022 12:10:44,,106615.19,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,19190.73,GST,,Y,13/01/2022 00:00:00,,N,,,,,,,,37398.65,,,,,M,,,,,,,,19190.73,0,0,0,,6400870,01,,, >109733278,64,LS,2201,23257,83,13/01/2022 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,266113.75,266113.75,C,E00464,13/01/2022 12:00:34,E00464,13/01/2022 12:10:44,,190081.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,53222.75,GST,,Y,13/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 228,715.10/- FOR CUSTOMER CODE ( 6400870 )",,-228715.1,,,,,M,,,,,,,,53222.75,0,0,22809.75,,6400870,01,,, >109733283,64,LS,2201,23258,84,13/01/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0006,ROAD,,,,0,200459.13,200459.13,C,E00464,13/01/2022 12:01:45,E00464,13/01/2022 12:10:44,,169880.62,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,30578.51,GST,,Y,13/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-584494.98,,,,,M,,,,,,,,30578.51,0,0,0,,6400930,02,,, >109734081,64,LS,2201,23261,87,13/01/2022 00:00:00,201806,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,189860.3,189860.3,C,E00464,13/01/2022 14:43:06,E00464,13/01/2022 14:44:32,,160898.56,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,28961.74,GST,,Y,13/01/2022 00:00:00,,N,,,,,,,,145139.7,,,,,M,,,,,,,,28961.74,0,0,0,,201806,01,,, >109736418,64,LS,2201,23271,97,15/01/2022 00:00:00,6400851,,,01,SLS,B33,,,N,N,,,SUP-0004,ROAD,,,,0,532687.17,532687.17,C,E00464,15/01/2022 16:40:37,E00464,15/01/2022 16:45:03,,380490.84,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,106537.43,GST,,Y,15/01/2022 00:00:00,,N,,,,,,,,240607.79,,,,,M,,,,,,,,106537.44,0,0,45658.9,,6400851,01,,, >109736470,64,LS,2201,23272,98,15/01/2022 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,13900.87,13900.87,C,E00464,15/01/2022 16:40:59,E00464,15/01/2022 16:45:03,,11780.4,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2120.47,GST,,Y,15/01/2022 00:00:00,,N,,,,,,,,433738.28,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400016,01,,, >109736473,64,LS,2201,23273,99,15/01/2022 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,9900.02,9900.02,C,E00464,15/01/2022 16:41:34,E00464,15/01/2022 16:45:03,,7071.45,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1980,GST,,Y,15/01/2022 00:00:00,,N,,,,,,,,423838.26,,,,,M,,,,,,,,0,990,990,848.57,,6400016,01,,, >109736477,64,LS,2201,23274,100,15/01/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,2625,2625,C,E00464,15/01/2022 16:42:43,E00464,15/01/2022 16:45:03,,1875,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,525,GST,,Y,15/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-55273.67,,,,,M,,,,,,,,0,262.5,262.5,225,,201003,01,,, >109736523,64,LS,2201,23275,101,15/01/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,7260.02,7260.02,C,E00464,15/01/2022 16:43:34,E00464,15/01/2022 16:45:03,,5185.73,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1452,GST,,Y,15/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-62533.69,,,,,M,,,,,,,,0,726,726,622.29,,201003,01,,, >109735922,64,LS,2201,23270,96,15/01/2022 00:00:00,6400621,,,01,SLS,B33,,,N,N,,,SUP-0004,ROAD,,,,0,241742.77,241742.77,C,E00464,15/01/2022 13:34:02,E00464,15/01/2022 13:34:14,,172673.4,,,0,,,,,"Raison, Kullu",HOSHIARPUR,,,,,D,O,,,,48348.56,GST,,Y,15/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 162,450.25/- FOR CUSTOMER CODE ( 6400621 )",,-172450.25,,,,,M,,,,,,,,48348.55,0,0,20720.81,,6400621,01,,, >109735715,64,LS,2201,23266,92,15/01/2022 00:00:00,201538,,,02,SLS,B33,SAL-27,,N,N,,,DEL-006,ROAD,,,,0,71694.34,71694.34,C,E00464,15/01/2022 11:15:08,E00464,15/01/2022 11:15:17,,51210.24,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,14338.87,GST,,Y,15/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 82,124.50/- FOR CUSTOMER CODE ( 201538 )",,-82124.5,,,,,M,,,,,,,,14338.87,0,0,6145.23,,201538,01,,, >109735913,64,LS,2201,23267,93,15/01/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,33014.57,33014.57,C,E00464,15/01/2022 13:25:39,E00464,15/01/2022 13:34:14,,27978.45,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,5036.12,GST,,Y,15/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,648.67/- FOR CUSTOMER CODE ( 201003 )",,-24648.67,,,,,M,,,,,,,,0,2518.06,2518.06,0,,201003,01,,, >109735916,64,LS,2201,23268,94,15/01/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,28000,28000,C,E00464,15/01/2022 13:26:08,E00464,15/01/2022 13:34:14,,20000,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,5600,GST,,Y,15/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 52,648.67/- FOR CUSTOMER CODE ( 201003 )",,-52648.67,,,,,M,,,,,,,,0,2800,2800,2400,,201003,01,,, >109735919,64,LS,2201,23269,95,15/01/2022 00:00:00,6400621,,,01,SLS,B33,,,N,N,,,SUP-0004,ROAD,,,,0,15784.27,15784.27,C,E00464,15/01/2022 13:29:55,E00464,15/01/2022 13:34:14,,13376.5,,,0,,,,,"Raison, Kullu",HOSHIARPUR,,,,,D,O,,,,2407.77,GST,,Y,15/01/2022 00:00:00,,N,,,,,,,,69292.52,,,,,M,,,,,,,,2407.77,0,0,0,,6400621,01,,, >109735712,64,LS,2201,23265,91,15/01/2022 00:00:00,201538,,,02,SLS,B33,SAL-27,,N,N,,,DEL-0006,ROAD,,,,0,45322.36,45322.36,C,E00464,15/01/2022 11:12:41,E00464,15/01/2022 11:15:17,,32373.12,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,9064.47,GST,,Y,15/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,430.16/- FOR CUSTOMER CODE ( 201538 )",,-10430.16,,,,,M,,,,,,,,9064.47,0,0,3884.77,,201538,01,,, >109739373,64,LS,2201,23277,103,17/01/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,-7110,69815.88,69815.88,C,E00464,17/01/2022 16:29:35,E00464,17/01/2022 16:35:38,,59166,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,10649.88,GST,,Y,17/01/2022 00:00:00,,N,,,,,,,,565131.68,,,,,M,,,,,,,,10649.88,0,0,0,,6400686,01,,, >109739377,64,LS,2201,23278,104,17/01/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,117964,117964,C,E00464,17/01/2022 16:30:33,E00464,17/01/2022 16:35:38,,84260,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,23592.8,GST,,Y,17/01/2022 00:00:00,,N,,,,,,,,447167.68,,,,,M,,,,,,,,23592.8,0,0,10111.2,,6400686,01,,, >109739382,64,LS,2201,23279,105,17/01/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,124242.19,124242.19,C,E00464,17/01/2022 16:31:18,E00464,17/01/2022 16:35:39,,105289.99,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,18952.2,GST,,Y,17/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 94,676.81/- FOR CUSTOMER CODE ( 201070 )",,-94676.81,,,,,M,,,,,,,,18952.2,0,0,0,,201070,01,,, >109738425,64,LS,2201,23276,102,17/01/2022 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,2520,2520,C,E00464,17/01/2022 12:44:41,E00464,17/01/2022 12:44:57,,1800,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,504,GST,,Y,17/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-20757.3,,,,,M,,,,,,,,0,252,252,216,,201434,01,,, >109739391,64,LS,2201,23281,107,17/01/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,39578.7,39578.7,C,E00464,17/01/2022 16:32:39,E00464,17/01/2022 16:35:39,,28270.5,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,7915.74,GST,,Y,17/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 134,255.51/- FOR CUSTOMER CODE ( 201070 )",,-134255.51,,,,,M,,,,,,,,7915.74,0,0,3392.46,,201070,01,,, >109739395,64,LS,2201,23282,108,17/01/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,207616.64,207616.64,C,E00464,17/01/2022 16:34:10,E00464,17/01/2022 16:35:39,,148297.6,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,41523.33,GST,,Y,17/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 341,872.15/- FOR CUSTOMER CODE ( 201070 )",,-341872.15,,,,,M,,,,,,,,41523.33,0,0,17795.71,,201070,01,,, >109739388,64,LS,2201,23280,106,17/01/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,126033.44,126033.44,C,E00464,17/01/2022 16:31:51,E00464,17/01/2022 16:35:39,,106808,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,19225.44,GST,,Y,17/01/2022 00:00:00,,N,,,,,,,,321134.24,,,,,M,,,,,,,,19225.44,0,0,0,,6400686,01,,, >109740806,64,LS,2201,23283,109,18/01/2022 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,36294.03,36294.03,C,E00464,18/01/2022 13:23:50,E00464,18/01/2022 13:43:29,,30757.65,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,5536.38,GST,,Y,18/01/2022 00:00:00,,N,,,,,,,,-285503.32,,,,,M,,,,,,,,0,2768.19,2768.19,0,,6400027,01,,, >109740810,64,LS,2201,23284,110,18/01/2022 00:00:00,201753,,,01,SLS,B33,,,N,N,,,SUP-0004,ROAD,,,,0,15784.27,15784.27,C,E00464,18/01/2022 13:24:36,E00464,18/01/2022 13:43:29,,13376.5,,,0,,,,,"Raison, Kullu",FARIDKOT,,,,,D,O,,,,2407.77,GST,,Y,18/01/2022 00:00:00,,N,,,,,,,,255127.22,,,,,M,,,,,,,,2407.77,0,0,0,,201753,01,,, >109740874,64,LS,2201,23288,114,18/01/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,492188.4,492188.4,C,E00464,18/01/2022 14:10:09,E00464,18/01/2022 14:10:34,,351563.14,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,98437.68,GST,,Y,18/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2801801.92,,,,,M,,,,,,,,98437.68,0,0,42187.58,,6400199,02,,, >109740828,64,LS,2201,23286,112,18/01/2022 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,33773.38,33773.38,C,E00464,18/01/2022 13:31:04,E00464,18/01/2022 13:43:29,,28621.5,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,5151.88,GST,,Y,18/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400558 ),,-518349.76,,,,,M,,,,,,,,0,2575.94,2575.94,0,,6400558,01,,, >109740832,64,LS,2201,23287,113,18/01/2022 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16800,16800,C,E00464,18/01/2022 13:37:30,E00464,18/01/2022 13:43:30,,12000,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,3360,GST,,Y,18/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400558 ),,-535149.76,,,,,M,,,,,,,,0,1680,1680,1440,,6400558,01,,, >109740813,64,LS,2201,23285,111,18/01/2022 00:00:00,201753,,,01,SLS,B33,,,N,N,,,SUP-0004,ROAD,,,,0,218393,218393,C,E00464,18/01/2022 13:29:07,E00464,18/01/2022 13:43:29,,155995,,,0,,,,,"Raison, Kullu",FARIDKOT,,,,,D,O,,,,43678.6,GST,,Y,18/01/2022 00:00:00,,N,,,,,,,,36734.22,,,,,M,,,,,,,,43678.6,0,0,18719.4,,201753,01,,, >109743037,64,LS,2201,23289,115,19/01/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-02,ROAD,,,,0,127628.8,127628.8,C,E00464,19/01/2022 15:40:15,E00464,19/01/2022 15:44:06,,108160,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,19468.8,GST,,Y,19/01/2022 00:00:00,,N,,,,,,,,193505.44,,,,,M,,,,,,,,19468.8,0,0,0,,6400686,01,,, >109743046,64,LS,2201,23291,117,19/01/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,235928,235928,C,E00464,19/01/2022 15:43:23,E00464,19/01/2022 15:44:06,,168520,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,47185.6,GST,,Y,19/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 50,843.56/- FOR CUSTOMER CODE ( 6400686 )",,-50843.56,,,,,M,,,,,,,,47185.6,0,0,20222.4,,6400686,01,,, >109743040,64,LS,2201,23290,116,19/01/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,,,DMT-003,ROAD,,,,0,8421,8421,C,E00464,19/01/2022 15:41:43,E00464,19/01/2022 15:44:06,,6015,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,1684.2,GST,,Y,19/01/2022 00:00:00,,N,,,,,,,,185084.44,,,,,M,,,,,,,,1684.2,0,0,721.8,,6400686,01,,, >109744557,64,LS,2201,23292,118,20/01/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,21/01/2022 00:00:00,SUP-0004,ROAD,,,,0,172183.32,172183.32,C,D00213,20/01/2022 15:29:10,D00213,20/01/2022 15:31:56,,145918.07,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,26265.25,GST,,Y,20/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2973985.24,,,,,M,,,,,,,,26265.25,0,0,0,,6400199,02,,, >109744580,64,LS,2201,23295,121,20/01/2022 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,20/01/2022 00:00:00,HP-0006,ROAD,,,,0,5280.01,5280.01,C,D00213,20/01/2022 15:31:46,D00213,20/01/2022 15:31:57,,3771.44,,,0,,,,,"Raison, Kullu",KANGRA,,4,,,D,L,,,,1056,GST,,Y,20/01/2022 00:00:00,,N,,,,,,,,-38201.81,,,,,M,,,,,,,,0,528,528,452.57,,3E00134,1,,, >109744577,64,LS,2201,23294,120,20/01/2022 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,20/01/2022 00:00:00,HP-0006,ROAD,,,,0,10425.65,10425.65,C,D00213,20/01/2022 15:30:38,D00213,20/01/2022 15:31:57,,8835.3,,,0,,,,,"Raison, Kullu",KANGRA,,4,,,D,L,,,,1590.35,GST,,Y,20/01/2022 00:00:00,,N,,,,,,,,-32921.8,,,,,M,,,,,,,,0,795.18,795.18,0,,3E00134,1,,, >109744560,64,LS,2201,23293,119,20/01/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,21/01/2022 00:00:00,SUP-0004,ROAD,,,,0,103975.2,103975.2,C,D00213,20/01/2022 15:30:02,D00213,20/01/2022 15:31:57,,74268,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,20795.04,GST,,Y,20/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3077960.44,,,,,M,,,,,,,,20795.04,0,0,8912.16,,6400199,02,,, >109746210,64,LS,2201,23296,122,21/01/2022 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-0005,ROAD,,,,0,2249.99,2249.99,C,E00464,21/01/2022 12:23:52,E00464,21/01/2022 12:24:15,,1607.13,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,450,GST,,Y,21/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-35141.22,,,,,M,,,,,,,,0,225,225,192.86,,201029,01,,, >109746876,64,LS,2201,23302,128,21/01/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,168574,168574,C,E00464,21/01/2022 17:20:42,E00464,21/01/2022 17:20:51,,120410,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,33714.8,GST,,Y,21/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3390368.8,,,,,M,,,,,,,,0,16857.4,16857.4,14449.2,,200740, 01,,, >109746746,64,LS,2201,23297,123,21/01/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-0006,ROAD,,,,0,53272.66,53272.66,C,E00464,21/01/2022 15:26:14,E00464,21/01/2022 15:33:34,,38051.9,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,10654.53,GST,,Y,21/01/2022 00:00:00,,N,,,,,,,,90568.52,,,,,M,,,,,,,,10654.53,0,0,4566.23,,6400364,01,,, >109746766,64,LS,2201,23301,127,21/01/2022 00:00:00,201748,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,78540,78540,C,E00464,21/01/2022 15:29:30,E00464,21/01/2022 15:33:35,,56100,,,0,,,,,"Raison, Kullu",Manali,,,,,D,L,,,,15708,GST,,Y,21/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201748 ),,-343416,,,,,M,,,,,,,,0,7854,7854,6732,,201748,01,,, >109746760,64,LS,2201,23299,125,21/01/2022 00:00:00,200667,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,39965.01,39965.01,C,E00464,21/01/2022 15:28:09,E00464,21/01/2022 15:33:35,,33868.65,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,6096.36,GST,,Y,21/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200667 ),,-390506,,,,,M,,,,,,,,0,3048.18,3048.18,0,,200667,01,,, >109746763,64,LS,2201,23300,126,21/01/2022 00:00:00,200667,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,14000,14000,C,E00464,21/01/2022 15:28:38,E00464,21/01/2022 15:33:35,,10000,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,2800,GST,,Y,21/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200667 ),,-404506,,,,,M,,,,,,,,0,1400,1400,1200,,200667,01,,, >109746756,64,LS,2201,23298,124,21/01/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-006,ROAD,,,,0,16546.6,16546.6,C,E00464,21/01/2022 15:27:30,E00464,21/01/2022 15:33:35,,11819,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,3309.32,GST,,Y,21/01/2022 00:00:00,,N,,,,,,,,74021.92,,,,,M,,,,,,,,3309.32,0,0,1418.28,,6400364,01,,, >109748116,64,LS,2201,23304,130,22/01/2022 00:00:00,6400913,,,01,SLS,B33,,,N,N,7,,DEL-0006,ROAD,,,,0,62615,62615,C,E00464,22/01/2022 12:44:48,E00464,22/01/2022 12:55:14,,44725,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,12523,GST,,Y,22/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 182,809.96/- FOR CUSTOMER CODE ( 6400913 )",,-182809.96,,,,,M,,,,,,,,12523,0,0,5367,,6400913,01,,, >109748110,64,LS,2201,23303,129,22/01/2022 00:00:00,6400913,,,01,SLS,B33,,,N,N,7,,DEL-0006,ROAD,,,,0,209768.23,209768.23,C,E00464,22/01/2022 12:43:31,E00464,22/01/2022 12:55:14,,177769.69,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,31998.54,GST,,Y,22/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 120,194.96/- FOR CUSTOMER CODE ( 6400913 )",,-120194.96,,,,,M,,,,,,,,31998.54,0,0,0,,6400913,01,,, >109748140,64,LS,2201,23306,132,22/01/2022 00:00:00,6400804,,,03,SLS,B33,,,N,N,7,,DEL-006,ROAD,,,,0,18525.01,18525.01,C,E00464,22/01/2022 12:49:06,E00464,22/01/2022 12:55:14,,15699.16,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,2825.85,GST,,Y,22/01/2022 00:00:00,,N,,,,,,,,931149.2,,,,,M,,,,,,,,2825.85,0,0,0,,6400804,02,,, >109748143,64,LS,2201,23307,133,22/01/2022 00:00:00,6400804,,,03,SLS,B33,,,N,N,7,,DEL-0006,ROAD,,,,0,231675.5,231675.5,C,E00464,22/01/2022 12:50:11,E00464,22/01/2022 12:55:14,,165482.5,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,46335.1,GST,,Y,22/01/2022 00:00:00,,N,,,,,,,,699473.7,,,,,M,,,,,,,,46335.1,0,0,19857.9,,6400804,02,,, >109748155,64,LS,2201,23308,134,22/01/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,12,,DEL-0006,ROAD,,,,0,257806.4,257806.4,C,E00464,22/01/2022 12:50:55,E00464,22/01/2022 12:55:14,,218480,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,39326.4,GST,,Y,22/01/2022 00:00:00,,N,,,,,,,,-183784.48,,,,,M,,,,,,,,39326.4,0,0,0,,6400364,01,,, >109748163,64,LS,2201,23309,135,22/01/2022 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0006,ROAD,,,,0,233869.98,233869.98,C,E00464,22/01/2022 12:51:24,E00464,22/01/2022 12:55:14,,198194.9,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35675.08,GST,,Y,22/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 133,827.37/- FOR CUSTOMER CODE ( 200934 )",,-133827.37,,,,,M,,,,,,,,35675.08,0,0,0,,200934,01,,, >109748174,64,LS,2201,23310,136,22/01/2022 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,,DEL-0006,ROAD,,,,0,216588.09,216588.09,C,E00464,22/01/2022 12:52:11,E00464,22/01/2022 12:55:14,,183549.23,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,33038.86,GST,,Y,22/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 212,893.03/- FOR CUSTOMER CODE ( 3E00172 )",,-212893.03,,,,,M,,,,,,,,33038.86,0,0,0,,3E00172,01,,, >109748185,64,LS,2201,23311,137,22/01/2022 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,7,,DEL-0006,ROAD,,,,0,62615,62615,C,E00464,22/01/2022 12:52:56,E00464,22/01/2022 12:55:14,,44725,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12523,GST,,Y,22/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 275,508.03/- FOR CUSTOMER CODE ( 3E00172 )",,-275508.03,,,,,M,,,,,,,,12523,0,0,5367,,3E00172,01,,, >109748204,64,LS,2201,23312,138,22/01/2022 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0006,ROAD,,,,0,183870.18,183870.18,C,E00464,22/01/2022 12:53:33,E00464,22/01/2022 12:55:15,,155822.19,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28047.99,GST,,Y,22/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 117,401.93/- FOR CUSTOMER CODE ( 201356 )",,-117401.93,,,,,M,,,,,,,,28047.99,0,0,0,,201356,01,,, >109748250,64,LS,2201,23313,139,22/01/2022 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,,,DEL-0006,ROAD,,,,0,128360.75,128360.75,C,E00464,22/01/2022 12:54:23,E00464,22/01/2022 12:55:15,,91686.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25672.15,GST,,Y,22/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 245,762.68/- FOR CUSTOMER CODE ( 201356 )",,-245762.68,,,,,M,,,,,,,,25672.15,0,0,11002.35,,201356,01,,, >109748956,64,LS,2201,23320,146,22/01/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,121276.95,121276.95,C,E00464,22/01/2022 16:16:17,D00213,22/01/2022 16:31:34,,102777.08,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,18499.87,GST,,Y,22/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3199237.39,,,,,M,,,,,,,,18499.87,0,0,0,,6400199,02,,, >109748959,64,LS,2201,23321,147,22/01/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,173292,173292,C,E00464,22/01/2022 16:16:44,D00213,22/01/2022 16:31:35,,123780,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34658.4,GST,,Y,22/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3372529.39,,,,,M,,,,,,,,34658.4,0,0,14853.6,,6400199,02,,, >109748496,64,LS,2201,23314,140,22/01/2022 00:00:00,201750,,,01,SLS,B33,,,N,N,,,DEL-006,ROAD,,,,-18,23165.48,23165.48,C,E00464,22/01/2022 13:58:14,D00213,22/01/2022 14:32:16,,19631.76,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,3533.72,GST,,Y,22/01/2022 00:00:00,,N,,,,,,,,453195.07,,,,,M,,,,,,,,3533.72,0,0,0,,201750,01,,, >109748508,64,LS,2201,23315,141,22/01/2022 00:00:00,201750,,,01,SLS,B33,,,N,N,,,DEL-05,ROAD,,,,0,65343.13,65343.13,C,E00464,22/01/2022 13:58:45,D00213,22/01/2022 14:32:16,,55375.53,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,9967.6,GST,,Y,22/01/2022 00:00:00,,N,,,,,,,,387851.94,,,,,M,,,,,,,,9967.6,0,0,0,,201750,01,,, >109748515,64,LS,2201,23316,142,22/01/2022 00:00:00,201750,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,272864.47,272864.47,C,E00464,22/01/2022 14:00:50,D00213,22/01/2022 14:32:16,,194903.2,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,54572.89,GST,,Y,22/01/2022 00:00:00,,N,,,,,,,,114987.47,,,,,M,,,,,,,,54572.9,0,0,23388.38,,201750,01,,, >109748533,64,LS,2201,23317,143,22/01/2022 00:00:00,201586,,,01,SLS,B33,,,N,N,,,SUP-0004,ROAD,,,,0,20935.62,20935.62,C,E00464,22/01/2022 14:01:37,D00213,22/01/2022 14:32:16,,17742.05,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,3193.57,GST,,Y,22/01/2022 00:00:00,,N,,,,,,,,161186.17,,,,,M,,,,,,,,3193.57,0,0,0,,201586,01,,, >109748536,64,LS,2201,23318,144,22/01/2022 00:00:00,201586,,,01,SLS,B33,,,N,N,,,SUP-0004,ROAD,,,,-90,126580.99,126580.99,C,E00464,22/01/2022 14:06:00,D00213,22/01/2022 14:32:16,,90415,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,25316.19,GST,,Y,22/01/2022 00:00:00,,N,,,,,,,,34605.18,,,,,M,,,,,,,,25316.2,0,0,10849.8,,201586,01,,, >109748557,64,LS,2201,23319,145,22/01/2022 00:00:00,201586,,,01,SLS,B33,,,N,N,,,SUP-0004,ROAD,,,,0,10888.15,10888.15,C,E00464,22/01/2022 14:07:21,D00213,22/01/2022 14:32:16,,7777.25,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,2177.63,GST,,Y,22/01/2022 00:00:00,,N,,,,,,,,23717.02,,,,,M,,,,,,,,2177.63,0,0,933.27,,201586,01,,, >109748136,64,LS,2201,23305,131,22/01/2022 00:00:00,6400804,,,03,SLS,B33,,,N,N,7,,DEL-05,ROAD,,,,0,32671.56,32671.56,C,E00464,22/01/2022 12:48:18,E00464,22/01/2022 12:55:14,,27687.76,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,4983.8,GST,,Y,22/01/2022 00:00:00,,N,,,,,,,,949674.21,,,,,M,,,,,,,,4983.8,0,0,0,,6400804,02,,, >109751549,64,LS,2201,23327,153,24/01/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,35000,35000,C,E00464,24/01/2022 16:42:17,E00464,24/01/2022 16:44:14,,25000,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,7000,GST,,Y,24/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2553596.53,,,,,M,,,,,,,,0,3500,3500,3000,,6400002,01,,, >109751553,64,LS,2201,23328,154,24/01/2022 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-0005,ROAD,,,,0,3250.1,3250.1,C,E00464,24/01/2022 16:42:51,E00464,24/01/2022 16:44:15,,2321.5,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,650.02,GST,,Y,24/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-38391.33,,,,,M,,,,,,,,0,325.01,325.01,278.58,,201029,01,,, >109750861,64,LS,2201,23322,148,24/01/2022 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-0006,ROAD,,,,0,183706.35,183706.35,C,E00464,24/01/2022 14:00:53,E00464,24/01/2022 14:24:48,,155683.35,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,28023,GST,,Y,24/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-253225.65,,,,,M,,,,,,,,28023,0,0,0,,201351,01,,, >109750873,64,LS,2201,23325,151,24/01/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0006,ROAD,,,,0,134622.25,134622.25,C,E00464,24/01/2022 14:03:55,E00464,24/01/2022 14:24:49,,96158.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26924.45,GST,,Y,24/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 137,127.51/- FOR CUSTOMER CODE ( 200743 )",,-137127.51,,,,,M,,,,,,,,26924.45,0,0,11539.05,,200743,01,,, >109750870,64,LS,2201,23324,150,24/01/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,,,DEL-0006,ROAD,,,,0,153225.16,153225.16,C,E00464,24/01/2022 14:02:54,E00464,24/01/2022 14:24:49,,129851.83,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,23373.33,GST,,Y,24/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,505.26/- FOR CUSTOMER CODE ( 200743 )",,-2505.26,,,,,M,,,,,,,,23373.33,0,0,0,,200743,01,,, >109751546,64,LS,2201,23326,152,24/01/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,43440.23,43440.23,C,E00464,24/01/2022 16:41:36,E00464,24/01/2022 16:44:14,,36813.75,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,6626.48,GST,,Y,24/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3433809.03,,,,,M,,,,,,,,0,3313.24,3313.24,0,,200740, 01,,, >109750864,64,LS,2201,23323,149,24/01/2022 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,,,DEL-0006,ROAD,,,,0,156537.5,156537.5,C,E00464,24/01/2022 14:02:19,E00464,24/01/2022 14:24:49,,111812.5,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,31307.5,GST,,Y,24/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-409763.15,,,,,M,,,,,,,,31307.5,0,0,13417.5,,201351,01,,, >109752969,64,LS,2201,23329,155,25/01/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,155658.28,155658.28,C,E00464,25/01/2022 13:56:47,E00464,25/01/2022 14:13:16,,131913.8,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,23744.48,GST,,Y,25/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3343334.13,,,,,M,,,,,,,,23744.48,0,0,0,,6400199,02,,, >109752982,64,LS,2201,23330,156,25/01/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,163962.75,163962.75,C,E00464,25/01/2022 13:57:52,E00464,25/01/2022 14:13:16,,117116.25,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,32792.55,GST,,Y,25/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3507296.88,,,,,M,,,,,,,,32792.55,0,0,14053.95,,6400199,02,,, >109753407,64,LS,2201,23333,159,25/01/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,20851.31,20851.31,C,E00464,25/01/2022 15:58:48,E00464,25/01/2022 15:58:54,,17670.6,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,3180.71,GST,,Y,25/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2574447.84,,,,,M,,,,,,,,0,1590.35,1590.35,0,,6400002,01,,, >109753119,64,LS,2201,23332,158,25/01/2022 00:00:00,201547,,,01,SLS,B33,,,N,N,,,SUP-0004,ROAD,,,,0,486774.4,486774.4,C,E00464,25/01/2022 14:12:36,E00464,25/01/2022 14:13:16,,347696,,,0,,,,,"Raison, Kullu",Maur Mandi,,,,,D,O,,,,97354.88,GST,,Y,25/01/2022 00:00:00,,N,,,,,,,,189003.08,,,,,M,,,,,,,,97354.88,0,0,41723.52,,201547,01,,, >109753116,64,LS,2201,23331,157,25/01/2022 00:00:00,201547,,,01,SLS,B33,,,N,N,,,SUP-0004,ROAD,,,,0,8983.48,8983.48,C,E00464,25/01/2022 14:10:43,E00464,25/01/2022 14:13:16,,7613.12,,,0,,,,,"Raison, Kullu",Maur Mandi,,,,,D,O,,,,1370.36,GST,,Y,25/01/2022 00:00:00,,N,,,,,,,,675777.48,,,,,M,,,,,,,,1370.36,0,0,0,,201547,01,,, >109755953,64,LS,2201,23337,163,27/01/2022 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,30,,PBMT=001,ROAD,,,,-960,131020.12,131020.12,C,E00464,27/01/2022 13:34:52,E00464,27/01/2022 16:07:46,,111034,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,19986.12,GST,,Y,27/01/2022 00:00:00,,N,,,,,,,,131003.8,,,,,M,,,,,,,,19986.12,0,0,0,,6400564,01,,, >109755957,64,LS,2201,23338,164,27/01/2022 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,30,,PBMT=001,ROAD,,,,0,842.1,842.1,C,E00464,27/01/2022 13:35:18,E00464,27/01/2022 16:07:46,,601.5,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,168.42,GST,,Y,27/01/2022 00:00:00,,N,,,,,,,,130161.7,,,,,M,,,,,,,,168.42,0,0,72.18,,6400564,01,,, >109755960,64,LS,2201,23339,165,27/01/2022 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,30,,PBMT=001,ROAD,,,,0,161364.7,161364.7,C,E00464,27/01/2022 13:44:51,E00464,27/01/2022 16:07:46,,115260.5,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,32272.94,GST,,Y,27/01/2022 00:00:00,,N,,,,,,,,-31203,,,,,M,,,,,,,,32272.94,0,0,13831.26,,6400564,01,,, >109756294,64,LS,2201,23343,169,27/01/2022 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,3300.01,3300.01,C,E00464,27/01/2022 16:07:26,E00464,27/01/2022 16:07:46,,2357.15,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,660,GST,,Y,27/01/2022 00:00:00,,N,,,,,,,,420538.25,,,,,M,,,,,,,,0,330,330,282.86,,6400016,01,,, >109756364,64,LS,2201,23344,170,27/01/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,34752.18,34752.18,C,E00464,27/01/2022 16:10:18,E00464,27/01/2022 16:10:27,,29451,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,5301.18,GST,,Y,27/01/2022 00:00:00,,N,,,,,,,,-275262.18,,,,,M,,,,,,,,0,2650.59,2650.59,0,,6400198,01,,, >109754926,64,LS,2201,23334,160,27/01/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,27/01/2022 12:34:37,E00464,27/01/2022 12:41:11,,203662.34,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36659.22,GST,,Y,27/01/2022 00:00:00,,N,,,,,,,,-74106.04,,,,,M,,,,,,,,36659.22,0,0,0,,6400364,01,,, >109756288,64,LS,2201,23342,168,27/01/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,42000,42000,C,E00464,27/01/2022 16:06:06,E00464,27/01/2022 16:07:46,,30000,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,8400,GST,,Y,27/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-104533.68,,,,,M,,,,,,,,0,4200,4200,3600,,201003,01,,, >109754956,64,LS,2201,23336,162,27/01/2022 00:00:00,6400930,,,02,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,245850.22,245850.22,C,E00464,27/01/2022 12:41:00,E00464,27/01/2022 12:41:12,,208347.64,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,37502.58,GST,,Y,27/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-200529.2,,,,,M,,,,,,,,37502.58,0,0,0,,6400930,02,,, >109756757,64,LS,2201,23345,171,27/01/2022 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,174192.82,174192.82,C,E00464,27/01/2022 17:50:54,E00464,27/01/2022 17:53:11,,147621.03,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,26571.79,GST,,Y,27/01/2022 00:00:00,,N,,,,,,,,-10107.92,,,,,M,,,,,,,,26571.79,0,0,0,,6400870,01,,, >109756762,64,LS,2201,23346,172,27/01/2022 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,125230,125230,C,E00464,27/01/2022 17:53:04,E00464,27/01/2022 17:53:11,,89450,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,25046,GST,,Y,27/01/2022 00:00:00,,N,,,,,,,,-135337.92,,,,,M,,,,,,,,25046,0,0,10734,,6400870,01,,, >109756282,64,LS,2201,23340,166,27/01/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,240825.14,240825.14,C,E00464,27/01/2022 16:04:42,E00464,27/01/2022 16:07:46,,204089.1,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36736.04,GST,,Y,27/01/2022 00:00:00,,N,,,,,,,,-131152.92,,,,,M,,,,,,,,36736.04,0,0,0,,201034,01,,, >109756285,64,LS,2201,23341,167,27/01/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,37569,37569,C,E00464,27/01/2022 16:05:08,E00464,27/01/2022 16:07:46,,26835,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,7513.8,GST,,Y,27/01/2022 00:00:00,,N,,,,,,,,-168721.92,,,,,M,,,,,,,,7513.8,0,0,3220.2,,201034,01,,, >109754934,64,LS,2201,23335,161,27/01/2022 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,-13140,248589.97,248589.97,C,E00464,27/01/2022 12:38:46,E00464,27/01/2022 12:41:12,,210669.47,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,37920.5,GST,,Y,27/01/2022 00:00:00,,N,,,,,,,,14923.23,,,,,M,,,,,,,,37920.5,0,0,0,,200936,01,,, >109758210,64,LS,2201,23355,181,28/01/2022 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,206680.73,206680.73,C,E00464,28/01/2022 16:28:12,E00464,28/01/2022 16:41:28,,175153.16,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,31527.57,GST,,Y,28/01/2022 00:00:00,,N,,,,,,,,-203688.76,,,,,M,,,,,,,,31527.57,0,0,0,,3E00172,01,,, >109757742,64,LS,2201,23354,180,28/01/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,28/01/2022 12:44:04,E00464,28/01/2022 12:44:20,,203662.34,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36659.22,GST,,Y,28/01/2022 00:00:00,,N,,,,,,,,-314427.6,,,,,M,,,,,,,,36659.22,0,0,0,,6400364,01,,, >109758219,64,LS,2201,23357,183,28/01/2022 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,15,,DEL-0006,ROAD,,,,0,124503.91,124503.91,C,E00464,28/01/2022 16:29:37,E00464,28/01/2022 16:41:28,,105511.79,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,18992.12,GST,,Y,28/01/2022 00:00:00,,N,,,,,,,,1636039.13,,,,,M,,,,,,,,18992.12,0,0,0,,6400021,02,,, >109758282,64,LS,2201,23358,184,28/01/2022 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,15,,DEL-0006,ROAD,,,,0,109576.25,109576.25,C,E00464,28/01/2022 16:30:32,E00464,28/01/2022 16:41:28,,78268.75,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,21915.25,GST,,Y,28/01/2022 00:00:00,,N,,,,,,,,1526462.88,,,,,M,,,,,,,,21915.25,0,0,9392.25,,6400021,02,,, >109758356,64,LS,2201,23359,185,28/01/2022 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,15,,DEL-006,ROAD,,,,0,4136.65,4136.65,C,E00464,28/01/2022 16:31:05,E00464,28/01/2022 16:41:28,,2954.75,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,827.33,GST,,Y,28/01/2022 00:00:00,,N,,,,,,,,1522326.23,,,,,M,,,,,,,,827.33,0,0,354.57,,6400021,02,,, >109758408,64,LS,2201,23360,186,28/01/2022 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0006,ROAD,,,,0,192428.95,192428.95,C,E00464,28/01/2022 16:32:40,E00464,28/01/2022 16:41:28,,163075.38,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29353.57,GST,,Y,28/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 143,371.47/- FOR CUSTOMER CODE ( 201770 )",,-143371.47,,,,,M,,,,,,,,29353.57,0,0,0,,201770,01,,, >109758436,64,LS,2201,23361,187,28/01/2022 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0006,ROAD,,,,0,132698.16,132698.16,C,E00464,28/01/2022 16:34:26,E00464,28/01/2022 16:41:28,,94784.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26539.63,GST,,Y,28/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 276,069.63/- FOR CUSTOMER CODE ( 201770 )",,-276069.63,,,,,M,,,,,,,,26539.63,0,0,11374.13,,201770,01,,, >109758448,64,LS,2201,23362,188,28/01/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,12163.26,12163.26,C,E00464,28/01/2022 16:34:56,E00464,28/01/2022 16:41:28,,10307.85,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1855.41,GST,,Y,28/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3445972.29,,,,,M,,,,,,,,0,927.71,927.71,0,,200740, 01,,, >109758451,64,LS,2201,23363,189,28/01/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,6600.02,6600.02,C,E00464,28/01/2022 16:35:26,E00464,28/01/2022 16:41:29,,4714.3,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1320,GST,,Y,28/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2581047.86,,,,,M,,,,,,,,0,660,660,565.72,,6400002,01,,, >109758454,64,LS,2201,23364,190,28/01/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,334.47,334.47,C,E00464,28/01/2022 16:37:40,E00464,28/01/2022 16:41:29,,283.45,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,51.02,GST,,Y,28/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2581382.33,,,,,M,,,,,,,,0,25.51,25.51,0,,6400002,01,,, >109758460,64,LS,2201,23365,191,28/01/2022 00:00:00,201727,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,192578.33,192578.33,C,E00464,28/01/2022 16:39:41,E00464,28/01/2022 16:41:29,,163201.97,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,29376.36,GST,,Y,28/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201727 ),,-194617.85,,,,,M,,,,,,,,29376.35,0,0,0,,201727,01,,, >109758471,64,LS,2201,23366,192,28/01/2022 00:00:00,201727,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,125230,125230,C,E00464,28/01/2022 16:41:12,E00464,28/01/2022 16:41:29,,89450,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,25046,GST,,Y,28/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201727 ),,-319847.85,,,,,M,,,,,,,,25046,0,0,10734,,201727,01,,, >109757484,64,LS,2201,23347,173,28/01/2022 00:00:00,201742,,,02,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,163823.96,163823.96,C,E00464,28/01/2022 11:48:42,E00464,28/01/2022 11:56:14,,138833.87,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,24990.09,GST,,Y,28/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 143,933.17/- FOR CUSTOMER CODE ( 201742 )",,-143933.17,,,,,M,,,,,,,,24990.1,0,0,0,,201742,01,,, >109757488,64,LS,2201,23348,174,28/01/2022 00:00:00,201742,,,02,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,123966.29,123966.29,C,E00464,28/01/2022 11:50:59,E00464,28/01/2022 11:56:15,,88547.35,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,24793.26,GST,,Y,28/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 267,899.46/- FOR CUSTOMER CODE ( 201742 )",,-267899.46,,,,,M,,,,,,,,24793.26,0,0,10625.68,,201742,01,,, >109757495,64,LS,2201,23349,175,28/01/2022 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,149537.89,149537.89,C,E00464,28/01/2022 11:51:46,E00464,28/01/2022 11:56:15,,126727.03,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,22810.86,GST,,Y,28/01/2022 00:00:00,,N,,,,,,,,-128100.38,,,,,M,,,,,,,,22810.87,0,0,0,,201485,01,,, >109757499,64,LS,2201,23350,176,28/01/2022 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,219152.5,219152.5,C,E00464,28/01/2022 11:52:45,E00464,28/01/2022 11:56:15,,156537.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,43830.5,GST,,Y,28/01/2022 00:00:00,,N,,,,,,,,-347252.88,,,,,M,,,,,,,,43830.5,0,0,18784.5,,201485,01,,, >109757504,64,LS,2201,23351,177,28/01/2022 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,177418.61,177418.61,C,E00464,28/01/2022 11:53:33,E00464,28/01/2022 11:56:15,,150354.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,27063.86,GST,,Y,28/01/2022 00:00:00,,N,,,,,,,,-44122.92,,,,,M,,,,,,,,27063.86,0,0,0,,6400399,02,,, >109757507,64,LS,2201,23352,178,28/01/2022 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,112707,112707,C,E00464,28/01/2022 11:55:20,E00464,28/01/2022 11:56:15,,80505,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,22541.4,GST,,Y,28/01/2022 00:00:00,,N,,,,,,,,-156829.92,,,,,M,,,,,,,,22541.4,0,0,9660.6,,6400399,02,,, >109757739,64,LS,2201,23353,179,28/01/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,28/01/2022 12:43:16,E00464,28/01/2022 12:44:20,,203662.34,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36659.22,GST,,Y,28/01/2022 00:00:00,,N,,,,,,,,-409043.48,,,,,M,,,,,,,,36659.22,0,0,0,,201034,01,,, >109758214,64,LS,2201,23356,182,28/01/2022 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,81399.5,81399.5,C,E00464,28/01/2022 16:28:59,E00464,28/01/2022 16:41:28,,58142.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,16279.9,GST,,Y,28/01/2022 00:00:00,,N,,,,,,,,-285088.26,,,,,M,,,,,,,,16279.9,0,0,6977.1,,3E00172,01,,, >109760385,64,LS,2201,23379,205,29/01/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,99505.15,99505.15,C,E00464,29/01/2022 14:25:59,D00213,29/01/2022 16:20:18,,84326.4,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,15178.75,GST,,Y,29/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3385828.43,,,,,M,,,,,,,,15178.75,0,0,0,,6400199,02,,, >109760080,64,LS,2201,23378,204,29/01/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,29/01/2022 13:32:11,E00464,29/01/2022 13:40:40,,203662.34,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36659.22,GST,,Y,29/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-377449.07,,,,,M,,,,,,,,36659.22,0,0,0,,200743,01,,, >109761419,64,LS,2201,23381,207,29/01/2022 00:00:00,201362,,,01,SLS,B33,SAL-25,,N,N,,,DEL-0006,ROAD,,,,0,205989.26,205989.26,C,E00464,29/01/2022 16:42:00,E00464,29/01/2022 17:00:07,,174567.17,,,0,,,,,"Raison, Kullu",Vashundhara,,,,,D,O,,,,31422.09,GST,,Y,29/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 205,918.61/- FOR CUSTOMER CODE ( 201362 )",,-205918.61,,,,,M,,,,,,,,31422.09,0,0,0,,201362,01,,, >109761426,64,LS,2201,23382,208,29/01/2022 00:00:00,201362,,,01,SLS,B33,SAL-25,,N,N,,,DEL-0006,ROAD,,,,0,18784.5,18784.5,C,E00464,29/01/2022 16:43:14,E00464,29/01/2022 17:00:07,,13417.5,,,0,,,,,"Raison, Kullu",Vashundhara,,,,,D,O,,,,3756.9,GST,,Y,29/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 224,703.11/- FOR CUSTOMER CODE ( 201362 )",,-224703.11,,,,,M,,,,,,,,3756.9,0,0,1610.1,,201362,01,,, >109761430,64,LS,2201,23383,209,29/01/2022 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,13900.87,13900.87,C,E00464,29/01/2022 16:44:01,E00464,29/01/2022 17:00:22,,11780.4,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2120.47,GST,,Y,29/01/2022 00:00:00,,N,,,,,,,,406637.38,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400016,01,,, >109761488,64,LS,2201,23384,210,29/01/2022 00:00:00,201740,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,100343.81,100343.81,C,E00464,29/01/2022 16:48:54,E00464,29/01/2022 17:00:28,,85037.13,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,15306.68,GST,,Y,29/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 100,343.22/- FOR CUSTOMER CODE ( 201740 )",,-100343.22,,,,,M,,,,,,,,15306.68,0,0,0,,201740,01,,, >109761491,64,LS,2201,23385,211,29/01/2022 00:00:00,201740,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,42489.72,42489.72,C,E00464,29/01/2022 16:49:55,E00464,29/01/2022 17:00:34,,30349.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8497.94,GST,,Y,29/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 142,832.94/- FOR CUSTOMER CODE ( 201740 )",,-142832.94,,,,,M,,,,,,,,8497.94,0,0,3641.98,,201740,01,,, >109761496,64,LS,2201,23386,212,29/01/2022 00:00:00,201699,,,02,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,134306.33,134306.33,C,E00464,29/01/2022 16:50:34,E00464,29/01/2022 17:00:43,,113818.92,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,20487.41,GST,,Y,29/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 132,300.48/- FOR CUSTOMER CODE ( 201699 )",,-132300.48,,,,,M,,,,,,,,20487.41,0,0,0,,201699,02,,, >109761499,64,LS,2201,23387,213,29/01/2022 00:00:00,201699,,,02,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,6137.41,6137.41,C,E00464,29/01/2022 16:52:00,E00464,29/01/2022 17:00:43,,4383.86,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,1227.49,GST,,Y,29/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 138,437.89/- FOR CUSTOMER CODE ( 201699 )",,-138437.89,,,,,M,,,,,,,,1227.48,0,0,526.06,,201699,01,,, >109761504,64,LS,2201,23388,214,29/01/2022 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,218569.26,218569.26,C,E00464,29/01/2022 16:52:58,E00464,29/01/2022 17:02:24,,185228.19,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,33341.07,GST,,Y,29/01/2022 00:00:00,,N,,,,,,,,-211650.78,,,,,M,,,,,,,,33341.07,0,0,0,,201584,01,,, >109761508,64,LS,2201,23389,215,29/01/2022 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,65745.75,65745.75,C,E00464,29/01/2022 16:54:46,E00464,29/01/2022 17:02:24,,46961.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,13149.15,GST,,Y,29/01/2022 00:00:00,,N,,,,,,,,-277396.53,,,,,M,,,,,,,,13149.15,0,0,5635.35,,201584,01,,, >109761516,64,LS,2201,23390,216,29/01/2022 00:00:00,201556,,,01,SLS,B33,SAL-27,,N,N,,,DEL-0006,ROAD,,,,0,247000.15,247000.15,C,E00464,29/01/2022 16:55:20,E00464,29/01/2022 17:02:24,,209322.16,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,37677.99,GST,,Y,29/01/2022 00:00:00,,N,,,,,,,,23824.83,,,,,M,,,,,,,,37677.99,0,0,0,,201556,01,,, >109761520,64,LS,2201,23391,217,29/01/2022 00:00:00,201556,,,01,SLS,B33,SAL-27,,N,N,,,DEL-0006,ROAD,,,,0,21244.86,21244.86,C,E00464,29/01/2022 16:56:21,E00464,29/01/2022 17:02:24,,15174.9,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4248.97,GST,,Y,29/01/2022 00:00:00,,N,,,,,,,,2579.97,,,,,M,,,,,,,,4248.97,0,0,1820.99,,201556,01,,, >109761527,64,LS,2201,23392,218,29/01/2022 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,177680.36,177680.36,C,E00464,29/01/2022 16:57:12,E00464,29/01/2022 17:02:24,,150576.57,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,27103.79,GST,,Y,29/01/2022 00:00:00,,N,,,,,,,,-130220.61,,,,,M,,,,,,,,27103.78,0,0,0,,201634,01,,, >109761552,64,LS,2201,23393,219,29/01/2022 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,51959.04,51959.04,C,E00464,29/01/2022 16:59:45,E00464,29/01/2022 17:02:24,,37113.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,10391.81,GST,,Y,29/01/2022 00:00:00,,N,,,,,,,,-182179.65,,,,,M,,,,,,,,10391.81,0,0,4453.63,,201634,01,,, >109761750,64,LS,2201,23394,220,29/01/2022 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,30,30/01/2022 00:00:00,DEL-006,ROAD,,,,0,8273.3,8273.3,C,D00213,29/01/2022 17:23:10,D00213,29/01/2022 17:23:20,,5909.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,1654.66,GST,,Y,29/01/2022 00:00:00,,N,,,,,,,,-190451.63,,,,,M,,,,,,,,1654.66,0,0,709.14,,201634,01,,, >109760018,64,LS,2201,23367,193,29/01/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,35389.2,35389.2,C,E00464,29/01/2022 13:00:16,E00464,29/01/2022 13:40:38,,25278,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,7077.84,GST,,Y,29/01/2022 00:00:00,,N,,,,,,,,263767.24,,,,,M,,,,,,,,7077.84,0,0,3033.36,,6400686,01,,, >109760022,64,LS,2201,23368,194,29/01/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,199999.16,199999.16,C,E00464,29/01/2022 13:01:03,E00464,29/01/2022 13:40:39,,169490.81,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,30508.35,GST,,Y,29/01/2022 00:00:00,,N,,,,,,,,-302528.36,,,,,M,,,,,,,,30508.35,0,0,0,,6400930,02,,, >109760029,64,LS,2201,23369,195,29/01/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,93922.5,93922.5,C,E00464,29/01/2022 13:01:37,E00464,29/01/2022 13:40:39,,67087.5,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,18784.5,GST,,Y,29/01/2022 00:00:00,,N,,,,,,,,-396450.86,,,,,M,,,,,,,,18784.5,0,0,8050.5,,6400930,02,,, >109760033,64,LS,2201,23370,196,29/01/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-004,ROAD,,,,0,184871.78,184871.78,C,E00464,29/01/2022 13:02:24,E00464,29/01/2022 13:40:39,,156671,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,28200.78,GST,,Y,29/01/2022 00:00:00,,N,,,,,,,,78895.46,,,,,M,,,,,,,,28200.78,0,0,0,,6400686,01,,, >109760037,64,LS,2201,23371,197,29/01/2022 00:00:00,201362,,,01,SLS,B33,SAL-25,,N,N,,,SUP-0004,ROAD,,,,0,193089.44,193089.44,C,E00464,29/01/2022 13:05:18,D00213,29/01/2022 16:20:18,,163635.12,,,0,,,,,"Raison, Kullu",Vashundhara,,,,,D,O,,,,29454.32,GST,,Y,29/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 193,018.79/- FOR CUSTOMER CODE ( 201362 )",,-193018.79,,,,,M,,,,,,,,29454.32,0,0,0,,201362,01,,, >109760041,64,LS,2201,23372,198,29/01/2022 00:00:00,201362,,,01,SLS,B33,SAL-25,,N,N,,,SUP-0004,ROAD,,,,0,17329.2,17329.2,C,E00464,29/01/2022 13:08:15,D00213,29/01/2022 16:20:18,,12378,,,0,,,,,"Raison, Kullu",Vashundhara,,,,,D,O,,,,3465.84,GST,,Y,29/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 210,347.99/- FOR CUSTOMER CODE ( 201362 )",,-210347.99,,,,,M,,,,,,,,3465.84,0,0,1485.36,,201362,01,,, >109760047,64,LS,2201,23373,199,29/01/2022 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,,SUP-0004,ROAD,,,,0,92829.27,92829.27,C,E00464,29/01/2022 13:10:19,E00464,29/01/2022 13:40:40,,78668.87,,,0,,,,,"Raison, Kullu",BAGPAT,,,,,D,O,,,,14160.4,GST,,Y,29/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,109.32/- FOR CUSTOMER CODE ( 201693 )",,-4109.32,,,,,M,,,,,,,,14160.4,0,0,0,,201693,01,,, >109760050,64,LS,2201,23374,200,29/01/2022 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,,SUP-0004,ROAD,,,,0,39936.05,39936.05,C,E00464,29/01/2022 13:11:13,E00464,29/01/2022 13:40:40,,28525.75,,,0,,,,,"Raison, Kullu",BAGPAT,,,,,D,O,,,,7987.21,GST,,Y,29/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 44,045.37/- FOR CUSTOMER CODE ( 201693 )",,-44045.37,,,,,M,,,,,,,,7987.21,0,0,3423.09,,201693,01,,, >109760055,64,LS,2201,23375,201,29/01/2022 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,248543.9,248543.9,C,E00464,29/01/2022 13:11:45,E00464,29/01/2022 13:40:40,,210630.42,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,37913.48,GST,,Y,29/01/2022 00:00:00,,N,,,,,,,,-405373.82,,,,,M,,,,,,,,37913.48,0,0,0,,6400399,02,,, >109760058,64,LS,2201,23376,202,29/01/2022 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,18884.33,18884.33,C,E00464,29/01/2022 13:27:25,E00464,29/01/2022 13:40:40,,13488.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3776.87,GST,,Y,29/01/2022 00:00:00,,N,,,,,,,,-424258.15,,,,,M,,,,,,,,3776.86,0,0,1618.66,,6400399,02,,, >109760071,64,LS,2201,23377,203,29/01/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,294596.4,294596.4,C,E00464,29/01/2022 13:30:59,E00464,29/01/2022 13:40:40,,210426,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,58919.28,GST,,Y,29/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3286323.28,,,,,M,,,,,,,,58919.28,0,0,25251.12,,6400199,02,,, >109761415,64,LS,2201,23380,206,29/01/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,94271.18,94271.18,C,E00464,29/01/2022 16:40:56,E00464,29/01/2022 17:00:06,,79890.83,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,14380.35,GST,,Y,29/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3380594.46,,,,,M,,,,,,,,14380.35,0,0,0,,6400199,02,,, >109762880,64,LS,2201,23411,237,31/01/2022 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0006,ROAD,,,,0,184147.81,184147.81,C,E00464,31/01/2022 11:27:30,E00464,31/01/2022 11:28:55,,156057.47,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28090.34,GST,,Y,31/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 135,217.44/- FOR CUSTOMER CODE ( 201770 )",,-135217.44,,,,,M,,,,,,,,28090.34,0,0,0,,201770,01,,, >109762887,64,LS,2201,23412,238,31/01/2022 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0006,ROAD,,,,0,117647.74,117647.74,C,E00464,31/01/2022 11:28:19,E00464,31/01/2022 11:28:56,,84034.1,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,23529.55,GST,,Y,31/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 252,865.18/- FOR CUSTOMER CODE ( 201770 )",,-252865.18,,,,,M,,,,,,,,23529.55,0,0,10084.09,,201770,01,,, >109762584,64,LS,2201,23396,222,31/01/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,131491.5,131491.5,C,E00464,31/01/2022 10:43:57,E00464,31/01/2022 11:04:50,,93922.5,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,26298.3,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,-725542.47,,,,,M,,,,,,,,26298.3,0,0,11270.7,,6400930,02,,, >109762589,64,LS,2201,23397,223,31/01/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,31/01/2022 10:44:40,E00464,31/01/2022 11:04:51,,203662.34,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,36659.22,GST,,Y,31/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 140,864.03/- FOR CUSTOMER CODE ( 6400930 )",,-965864.03,,,,,M,,,,,,,,36659.22,0,0,0,,6400930,02,,, >109762597,64,LS,2201,23398,224,31/01/2022 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,64515.85,64515.85,C,E00464,31/01/2022 10:45:17,E00464,31/01/2022 11:04:51,,54674.45,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,9841.4,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-104512.3,,,,,M,,,,,,,,9841.4,0,0,0,,6400095,01,,, >109762600,64,LS,2201,23399,225,31/01/2022 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,63361.81,63361.81,C,E00464,31/01/2022 10:47:49,E00464,31/01/2022 11:04:51,,45258.44,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12672.36,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-167874.11,,,,,M,,,,,,,,12672.36,0,0,5431.01,,6400095,01,,, >109762607,64,LS,2201,23400,226,31/01/2022 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-006,ROAD,,,,0,10755.29,10755.29,C,E00464,31/01/2022 10:48:50,E00464,31/01/2022 11:04:51,,7682.35,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2151.06,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400095 ),,-178629.4,,,,,M,,,,,,,,2151.06,0,0,921.88,,6400095,01,,, >109762611,64,LS,2201,23401,227,31/01/2022 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,185483.09,185483.09,C,E00464,31/01/2022 10:49:38,E00464,31/01/2022 11:04:51,,157189.06,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28294.03,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,-117245.77,,,,,M,,,,,,,,28294.03,0,0,0,,201356,01,,, >109762614,64,LS,2201,23402,228,31/01/2022 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,125230,125230,C,E00464,31/01/2022 10:50:23,E00464,31/01/2022 11:04:51,,89450,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25046,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,-242475.77,,,,,M,,,,,,,,25046,0,0,10734,,201356,01,,, >109762619,64,LS,2201,23403,229,31/01/2022 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,225572.52,225572.52,C,E00464,31/01/2022 10:58:05,E00464,31/01/2022 11:04:51,,191163.15,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34409.37,GST,,Y,31/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,594.39/- FOR CUSTOMER CODE ( 201024 )",,-222594.39,,,,,M,,,,,,,,34409.37,0,0,0,,201024,01,,, >109762637,64,LS,2201,23404,230,31/01/2022 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,62615,62615,C,E00464,31/01/2022 10:59:05,E00464,31/01/2022 11:04:51,,44725,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12523,GST,,Y,31/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 85,209.39/- FOR CUSTOMER CODE ( 201024 )",,-285209.39,,,,,M,,,,,,,,12523,0,0,5367,,201024,01,,, >109762670,64,LS,2201,23405,231,31/01/2022 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,30,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,31/01/2022 11:08:56,E00464,31/01/2022 11:11:08,,203662.34,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,36659.22,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-350084.71,,,,,M,,,,,,,,36659.22,0,0,0,,201351,01,,, >109763765,64,LS,2201,23413,239,31/01/2022 00:00:00,201738,,,01,SLS,B33,,,N,N,,01/02/2022 00:00:00,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,D00213,31/01/2022 12:38:07,D00213,31/01/2022 12:55:07,,203662.34,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36659.22,GST,,Y,31/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 237,669.43/- FOR CUSTOMER CODE ( 201738 )",,-237669.43,,,,,M,,,,,,,,36659.22,0,0,0,,201738,01,,, >109763781,64,LS,2201,23414,240,31/01/2022 00:00:00,201738,,,01,SLS,B33,,,N,N,,01/02/2022 00:00:00,DEL-0006,ROAD,,,,0,259350.15,259350.15,C,D00213,31/01/2022 12:38:45,D00213,31/01/2022 12:55:08,,219788.26,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,39561.89,GST,,Y,31/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 497,019.58/- FOR CUSTOMER CODE ( 201738 )",,-497019.58,,,,,M,,,,,,,,39561.89,0,0,0,,201738,01,,, >109763784,64,LS,2201,23415,241,31/01/2022 00:00:00,201738,,,01,SLS,B33,,,N,N,,01/02/2022 00:00:00,DEL-0006,ROAD,,,,0,132257.5,132257.5,C,D00213,31/01/2022 12:39:20,D00213,31/01/2022 12:55:08,,112082.63,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,20174.87,GST,,Y,31/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 629,277.08/- FOR CUSTOMER CODE ( 201738 )",,-629277.08,,,,,M,,,,,,,,20174.87,0,0,0,,201738,01,,, >109763791,64,LS,2201,23416,242,31/01/2022 00:00:00,201738,,,01,SLS,B33,,,N,N,,01/02/2022 00:00:00,DEL-0006,ROAD,,,,0,250460,250460,C,D00213,31/01/2022 12:40:19,D00213,31/01/2022 12:55:09,,178900,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,50092,GST,,Y,31/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 879,737.08/- FOR CUSTOMER CODE ( 201738 )",,-879737.08,,,,,M,,,,,,,,50092,0,0,21468,,201738,01,,, >109763827,64,LS,2201,23417,243,31/01/2022 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,30,01/02/2022 00:00:00,DEL-0006,ROAD,,,,0,249305.99,249305.99,C,D00213,31/01/2022 12:41:21,D00213,31/01/2022 12:55:09,,211276.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,38029.72,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,-95250.23,,,,,M,,,,,,,,38029.73,0,0,0,,6400885,01,,, >109763831,64,LS,2201,23418,244,31/01/2022 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,30,01/02/2022 00:00:00,DEL-0006,ROAD,,,,0,245850.22,245850.22,C,D00213,31/01/2022 12:42:30,D00213,31/01/2022 12:55:09,,208347.64,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,37502.58,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,-224103.1,,,,,M,,,,,,,,37502.58,0,0,0,,201485,01,,, >109763839,64,LS,2201,23419,245,31/01/2022 00:00:00,201589,,,02,SLS,B33,SAL-14,,N,N,15,01/02/2022 00:00:00,DEL-0006,ROAD,,,,0,206680.73,206680.73,C,D00213,31/01/2022 12:43:30,D00213,31/01/2022 12:55:09,,175153.16,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,31527.57,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,-140047.01,,,,,M,,,,,,,,31527.57,0,0,0,,201589,01,,, >109763846,64,LS,2201,23420,246,31/01/2022 00:00:00,201589,,,02,SLS,B33,SAL-14,,N,N,15,01/02/2022 00:00:00,DEL-0006,ROAD,,,,0,81399.5,81399.5,C,D00213,31/01/2022 12:44:18,D00213,31/01/2022 12:55:09,,58142.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,16279.9,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,-221446.51,,,,,M,,,,,,,,16279.9,0,0,6977.1,,201589,01,,, >109763855,64,LS,2201,23421,247,31/01/2022 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,30,01/02/2022 00:00:00,SUP-0004,ROAD,,,,0,209430.02,209430.02,C,D00213,31/01/2022 12:45:15,D00213,31/01/2022 12:55:09,,177483.07,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,31946.95,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,-34421.61,,,,,M,,,,,,,,31946.95,0,0,0,,6400763,01,,, >109763861,64,LS,2201,23423,248,31/01/2022 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,30,01/02/2022 00:00:00,SUP-0004,ROAD,,,,0,69316.8,69316.8,C,D00213,31/01/2022 12:46:01,D00213,31/01/2022 12:55:09,,49512,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,13863.36,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,-103738.41,,,,,M,,,,,,,,13863.36,0,0,5941.44,,6400763,01,,, >109763890,64,LS,2201,23426,249,31/01/2022 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,30,01/02/2022 00:00:00,DEL-0006,ROAD,,,,0,103225.37,103225.37,C,D00213,31/01/2022 12:46:50,D00213,31/01/2022 12:55:09,,87479.13,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,15746.24,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,5947.26,,,,,M,,,,,,,,15746.24,0,0,0,,200934,01,,, >109763906,64,LS,2201,23428,250,31/01/2022 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,30,01/02/2022 00:00:00,DEL-0006,ROAD,,,,0,300552,300552,C,D00213,31/01/2022 12:47:42,D00213,31/01/2022 12:55:09,,214680,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,60110.4,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,-294604.74,,,,,M,,,,,,,,60110.4,0,0,25761.6,,200934,01,,, >109763916,64,LS,2201,23430,251,31/01/2022 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,15,01/02/2022 00:00:00,DEL-0006,ROAD,,,,0,167741.22,167741.22,C,D00213,31/01/2022 12:48:21,D00213,31/01/2022 12:55:10,,142153.58,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,25587.64,GST,,Y,31/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 53,079.14/- FOR CUSTOMER CODE ( 6400870 )",,-303079.14,,,,,M,,,,,,,,25587.64,0,0,0,,6400870,01,,, >109763920,64,LS,2201,23431,252,31/01/2022 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,15,01/02/2022 00:00:00,DEL-0006,ROAD,,,,0,134622.25,134622.25,C,D00213,31/01/2022 12:49:22,D00213,31/01/2022 12:55:10,,96158.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,26924.45,GST,,Y,31/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 187,701.39/- FOR CUSTOMER CODE ( 6400870 )",,-437701.39,,,,,M,,,,,,,,26924.45,0,0,11539.05,,6400870,01,,, >109763936,64,LS,2201,23432,253,31/01/2022 00:00:00,200875,,,02,SLS,B33,,,N,N,30,01/02/2022 00:00:00,SUP-0004,ROAD,,,,0,524037.19,524037.19,C,D00213,31/01/2022 12:51:45,D00213,31/01/2022 12:55:10,,374312.28,,,0,,,,,"Raison, Kullu",AMRITSAR,,001,,,D,O,,,,104807.44,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,250639.28,,,,,M,,,,,,,,104807.44,0,0,44917.47,,200875, 01,,, >109763974,64,LS,2201,23433,254,31/01/2022 00:00:00,201394,,,01,SLS,B33,SAL-25,,N,N,15,01/02/2022 00:00:00,DEL-0006,ROAD,,,,0,206028.23,206028.23,C,D00213,31/01/2022 12:52:54,D00213,31/01/2022 12:55:10,,174600.19,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,31428.04,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-299459.21,,,,,M,,,,,,,,31428.03,0,0,0,,201394,01,,, >109763984,64,LS,2201,23435,255,31/01/2022 00:00:00,201394,,,01,SLS,B33,SAL-25,,N,N,15,01/02/2022 00:00:00,DEL-0006,ROAD,,,,0,106445.5,106445.5,C,D00213,31/01/2022 12:54:12,D00213,31/01/2022 12:55:11,,76032.5,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,21289.1,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-405904.71,,,,,M,,,,,,,,21289.1,0,0,9123.9,,201394,01,,, >109765634,64,LS,2201,23459,285,31/01/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,502159.57,502159.57,C,E00464,31/01/2022 16:19:19,D00213,31/01/2022 16:30:41,,358685.41,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,100431.91,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6019573.54,,,,,M,,,,,,,,100431.91,0,0,43042.25,,6400199,02,,, >109764725,64,LS,2201,23446,272,31/01/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,9900.02,9900.02,C,E00464,31/01/2022 14:14:58,E00464,31/01/2022 14:37:51,,7071.45,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1980,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-114433.7,,,,,M,,,,,,,,0,990,990,848.57,,201003,01,,, >109764730,64,LS,2201,23447,273,31/01/2022 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,43440.23,43440.23,C,E00464,31/01/2022 14:15:28,E00464,31/01/2022 14:37:51,,36813.75,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,6626.48,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,146230.66,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400843,01,,, >109764733,64,LS,2201,23448,274,31/01/2022 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,43440.23,43440.23,C,E00464,31/01/2022 14:15:55,E00464,31/01/2022 14:37:51,,36813.75,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,6626.48,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-108630.79,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201062,01,,, >109764736,64,LS,2201,23449,275,31/01/2022 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,64400,64400,C,E00464,31/01/2022 14:17:01,E00464,31/01/2022 14:37:52,,46000,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,12880,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-874780.89,,,,,M,,,,,,,,0,6440,6440,5520,,6400037,JAIMANDI,,, >109764744,64,LS,2201,23450,276,31/01/2022 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,6600.02,6600.02,C,E00464,31/01/2022 14:18:02,E00464,31/01/2022 14:37:52,,4714.3,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1320,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-881380.91,,,,,M,,,,,,,,0,660,660,565.72,,6400037,JAIMANDI,,, >109764752,64,LS,2201,23451,277,31/01/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16800,16800,C,E00464,31/01/2022 14:19:20,E00464,31/01/2022 14:37:52,,12000,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,3360,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,-292062.18,,,,,M,,,,,,,,0,1680,1680,1440,,6400198,01,,, >109764762,64,LS,2201,23452,278,31/01/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,21546.35,21546.35,C,E00464,31/01/2022 14:19:45,E00464,31/01/2022 14:37:52,,18259.62,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,3286.73,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,-313608.53,,,,,M,,,,,,,,0,1643.37,1643.37,0,,6400198,01,,, >109764767,64,LS,2201,23453,279,31/01/2022 00:00:00,201380,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,34752.18,34752.18,C,E00464,31/01/2022 14:20:13,E00464,31/01/2022 14:37:52,,29451,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,5301.18,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,48708.96,,,,,M,,,,,,,,0,2650.59,2650.59,0,,201380,01,,, >109764770,64,LS,2201,23454,280,31/01/2022 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,29451,29451,C,E00464,31/01/2022 14:20:38,E00464,31/01/2022 14:37:52,,29451,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,5301.18,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,-214954.32,,,,,M,,,,,,,,0,2650.59,2650.59,0,,6400027,01,,, >109764782,64,LS,2201,23455,281,31/01/2022 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,9800,9800,C,E00464,31/01/2022 14:21:45,E00464,31/01/2022 14:37:53,,7000,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,1960,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,-230055.5,,,,,M,,,,,,,,0,980,980,840,,6400027,01,,, >109764821,64,LS,2201,23456,282,31/01/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,13900.87,13900.87,C,E00464,31/01/2022 14:22:11,E00464,31/01/2022 14:37:53,,11780.4,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2120.47,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2395283.19,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400002,01,,, >109764827,64,LS,2201,23457,283,31/01/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,13900.87,13900.87,C,E00464,31/01/2022 14:22:43,E00464,31/01/2022 14:37:53,,11780.4,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2120.47,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2409184.06,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400002,01,,, >109764836,64,LS,2201,23458,284,31/01/2022 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,20851.31,20851.31,C,E00464,31/01/2022 14:23:21,E00464,31/01/2022 14:37:53,,17670.6,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,3180.71,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,385786.07,,,,,M,,,,,,,,0,1590.35,1590.35,0,,6400016,01,,, >109763865,64,LS,2201,23422,256,31/01/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,223089.7,223089.7,C,E00464,31/01/2022 12:45:42,E00464,31/01/2022 13:00:40,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3603684.16,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >109763888,64,LS,2201,23424,257,31/01/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,223089.7,223089.7,C,E00464,31/01/2022 12:46:12,E00464,31/01/2022 13:00:41,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3826773.86,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >109763893,64,LS,2201,23425,258,31/01/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,223089.7,223089.7,C,E00464,31/01/2022 12:46:41,E00464,31/01/2022 13:00:41,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4049863.56,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >109763907,64,LS,2201,23427,259,31/01/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,172183.32,172183.32,C,E00464,31/01/2022 12:47:17,E00464,31/01/2022 13:00:42,,145918.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,26265.25,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4222046.88,,,,,M,,,,,,,,26265.25,0,0,0,,6400199,02,,, >109763910,64,LS,2201,23429,260,31/01/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,115528,115528,C,E00464,31/01/2022 12:47:46,E00464,31/01/2022 13:00:42,,82520,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,23105.6,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4337574.88,,,,,M,,,,,,,,23105.6,0,0,9902.4,,6400199,02,,, >109763975,64,LS,2201,23434,261,31/01/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,166175.89,166175.89,C,E00464,31/01/2022 12:52:59,E00464,31/01/2022 13:00:42,,140827.03,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,25348.86,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4503750.77,,,,,M,,,,,,,,25348.87,0,0,0,,6400199,02,,, >109763986,64,LS,2201,23436,262,31/01/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,121304.4,121304.4,C,E00464,31/01/2022 12:55:10,E00464,31/01/2022 13:00:42,,86646,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,24260.88,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4625055.17,,,,,M,,,,,,,,24260.88,0,0,10397.52,,6400199,02,,, >109764058,64,LS,2201,23437,263,31/01/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,223089.7,223089.7,C,E00464,31/01/2022 12:55:46,E00464,31/01/2022 13:00:43,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4848144.87,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >109764065,64,LS,2201,23438,264,31/01/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,223089.7,223089.7,C,E00464,31/01/2022 12:56:14,E00464,31/01/2022 13:00:43,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-5071234.57,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >109764072,64,LS,2201,23439,265,31/01/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,223089.7,223089.7,C,E00464,31/01/2022 12:56:44,E00464,31/01/2022 13:00:43,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-5294324.27,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >109764121,64,LS,2201,23440,266,31/01/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,223089.7,223089.7,C,E00464,31/01/2022 12:57:12,E00464,31/01/2022 13:00:43,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-5517413.97,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >109764416,64,LS,2201,23441,267,31/01/2022 00:00:00,201616,,,01,SLS,B33,,,N,N,,,SUP-0004,ROAD,,,,0,254550.8,254550.8,C,E00464,31/01/2022 13:17:55,E00464,31/01/2022 13:21:35,,181822,,,0,,,,,"Raison, Kullu",Sirhind,,,,,D,O,,,,50910.16,GST,,Y,31/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 207,566.42/- FOR CUSTOMER CODE ( 201616 )",,-207566.42,,,,,M,,,,,,,,50910.16,0,0,21818.64,,201616,01,,, >109764424,64,LS,2201,23442,268,31/01/2022 00:00:00,201753,,,01,SLS,B33,,,N,N,,,SUP-0004,ROAD,,,,0,273890.67,273890.67,C,E00464,31/01/2022 13:20:05,E00464,31/01/2022 13:21:35,,195636.2,,,0,,,,,"Raison, Kullu",FARIDKOT,,,,,D,O,,,,54778.13,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,32843.56,,,,,M,,,,,,,,54778.14,0,0,23476.34,,201753,01,,, >109764447,64,LS,2201,23443,269,31/01/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,69607.02,69607.02,C,E00464,31/01/2022 13:20:33,E00464,31/01/2022 13:21:35,,58989,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,10618.02,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,-369377.65,,,,,M,,,,,,,,10618.02,0,0,0,,200743,01,,, >109764456,64,LS,2201,23444,270,31/01/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,SUP-0004,ROAD,,,,0,233944.2,233944.2,C,E00464,31/01/2022 13:21:24,E00464,31/01/2022 17:05:45,,167103,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,46788.84,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,-603321.85,,,,,M,,,,,,,,46788.84,0,0,20052.36,,200743,01,,, >109764537,64,LS,2201,23445,271,31/01/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,502159.57,502159.57,C,E00464,31/01/2022 13:28:45,D00213,31/01/2022 16:19:40,,358685.41,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,100431.91,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6019573.54,,,,,M,,,,,,,,100431.91,0,0,43042.25,,6400199,02,,, >109762581,64,LS,2201,23395,221,31/01/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,197600.11,197600.11,C,E00464,31/01/2022 10:42:19,E00464,31/01/2022 11:04:50,,167457.72,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,30142.39,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,-594050.97,,,,,M,,,,,,,,30142.39,0,0,0,,6400930,02,,, >109765985,64,LS,2201,23460,286,31/01/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,253590.75,253590.75,C,E00464,31/01/2022 17:07:17,E00464,31/01/2022 17:07:30,,181136.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,50718.15,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,-622968.4,,,,,M,,,,,,,,50718.15,0,0,21736.35,,200743,01,,, >109762673,64,LS,2201,23406,232,31/01/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,31/01/2022 11:09:21,E00464,31/01/2022 11:11:08,,203662.34,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36659.22,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200743 ),,-617770.63,,,,,M,,,,,,,,36659.22,0,0,0,,200743,01,,, >109762676,64,LS,2201,23407,233,31/01/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,259350.15,259350.15,C,E00464,31/01/2022 11:09:46,E00464,31/01/2022 11:11:09,,219788.26,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,39561.89,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,-213777.75,,,,,M,,,,,,,,39561.89,0,0,0,,6400364,01,,, >109762846,64,LS,2201,23408,234,31/01/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,109676.95,109676.95,C,E00464,31/01/2022 11:24:05,E00464,31/01/2022 11:28:55,,92946.57,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,16730.38,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,14559.92,,,,,M,,,,,,,,16730.38,0,0,0,,201392,01,,, >109762849,64,LS,2201,23409,235,31/01/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,62615,62615,C,E00464,31/01/2022 11:24:55,E00464,31/01/2022 11:28:55,,44725,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12523,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,-48055.08,,,,,M,,,,,,,,12523,0,0,5367,,201392,01,,, >109762866,64,LS,2201,23410,236,31/01/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-006,ROAD,,,,0,2481.99,2481.99,C,E00464,31/01/2022 11:26:13,E00464,31/01/2022 11:28:55,,1772.85,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,496.4,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,-50537.07,,,,,M,,,,,,,,496.4,0,0,212.74,,201392,01,,, >109776101,64,LS,2202,23461,1,02/02/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,-1500,100930.81,100930.81,C,E00464,02/02/2022 16:14:50,D00213,02/02/2022 16:29:13,,72093.44,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,20186.16,GST,,Y,02/02/2022 00:00:00,,N,,,,,,,,-314708.56,,,,,M,,,,,,,,20186.16,0,0,8651.21,,6400364,01,,, >109778301,64,LS,2202,23462,2,03/02/2022 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,90636.63,90636.63,C,E00464,03/02/2022 14:19:20,E00464,03/02/2022 14:39:49,,76810.7,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,13825.93,GST,,Y,03/02/2022 00:00:00,,N,,,,,,,,30010.98,,,,,M,,,,,,,,13825.93,0,0,0,,200714,02,,, >109781752,64,LS,2202,23464,4,03/02/2022 00:00:00,201596,,,02,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,173292,173292,C,E00464,03/02/2022 15:55:22,E00464,03/02/2022 15:55:42,,123780,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,34658.4,GST,,Y,03/02/2022 00:00:00,,N,,,,,,,,111641.56,,,,,M,,,,,,,,34658.4,0,0,14853.6,,201596,01,,, >109778315,64,LS,2202,23463,3,03/02/2022 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,277215.4,277215.4,C,E00464,03/02/2022 14:39:41,E00464,03/02/2022 14:39:49,,198011,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,55443.08,GST,,Y,03/02/2022 00:00:00,,N,,,,,,,,-247204.42,,,,,M,,,,,,,,55443.08,0,0,23761.32,,200714,02,,, >109783891,64,LS,2202,23474,14,04/02/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,13200.04,13200.04,C,E00464,04/02/2022 15:59:10,E00464,04/02/2022 15:59:29,,9428.6,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,2640.01,GST,,Y,04/02/2022 00:00:00,,N,,,,,,,,-264295.49,,,,,M,,,,,,,,0,1320,1320,1131.43,,6400198,01,,, >109783531,64,LS,2202,23465,5,04/02/2022 00:00:00,201569,,,01,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,125409.15,125409.15,C,E00464,04/02/2022 15:33:12,E00464,04/02/2022 15:59:28,,106278.94,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,19130.21,GST,,Y,04/02/2022 00:00:00,,N,,,,,,,,329263.63,,,,,M,,,,,,,,19130.21,0,0,0,,201569,01,,, >109783541,64,LS,2202,23466,6,04/02/2022 00:00:00,201569,,,01,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,205062.2,205062.2,C,E00464,04/02/2022 15:43:06,E00464,04/02/2022 15:59:28,,146473,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,41012.44,GST,,Y,04/02/2022 00:00:00,,N,,,,,,,,124201.43,,,,,M,,,,,,,,41012.44,0,0,17576.76,,201569,01,,, >109783699,64,LS,2202,23467,7,04/02/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-004,ROAD,,,,0,116366.29,116366.29,C,E00464,04/02/2022 15:53:57,E00464,04/02/2022 15:59:28,,98615.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,17750.79,GST,,Y,04/02/2022 00:00:00,,N,,,,,,,,312529.17,,,,,M,,,,,,,,17750.79,0,0,0,,6400686,01,,, >109783839,64,LS,2202,23473,13,04/02/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,33600,33600,C,E00464,04/02/2022 15:58:48,E00464,04/02/2022 15:59:29,,24000,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,6720,GST,,Y,04/02/2022 00:00:00,,N,,,,,,,,-251095.45,,,,,M,,,,,,,,0,3360,3360,2880,,6400198,01,,, >109783783,64,LS,2202,23469,9,04/02/2022 00:00:00,6400851,,,01,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,44862.05,44862.05,C,E00464,04/02/2022 15:55:39,E00464,04/02/2022 15:59:28,,38018.69,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,6843.36,GST,,Y,04/02/2022 00:00:00,,N,,,,,,,,195745.74,,,,,M,,,,,,,,6843.36,0,0,0,,6400851,01,,, >109783790,64,LS,2202,23470,10,04/02/2022 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,34230.15,34230.15,C,E00464,04/02/2022 15:56:15,E00464,04/02/2022 15:59:28,,29008.6,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,5221.55,GST,,Y,04/02/2022 00:00:00,,N,,,,,,,,-126306.9,,,,,M,,,,,,,,0,2610.77,2610.77,0,,6400130,01,,, >109783832,64,LS,2202,23471,11,04/02/2022 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,19600,19600,C,E00464,04/02/2022 15:57:16,E00464,04/02/2022 15:59:28,,14000,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,3920,GST,,Y,04/02/2022 00:00:00,,N,,,,,,,,-145906.9,,,,,M,,,,,,,,0,1960,1960,1680,,6400130,01,,, >109783836,64,LS,2202,23472,12,04/02/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,19143.15,19143.15,C,E00464,04/02/2022 15:57:54,E00464,04/02/2022 15:59:29,,19143.15,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,3445.77,GST,,Y,04/02/2022 00:00:00,,N,,,,,,,,-214049.68,,,,,M,,,,,,,,0,1722.88,1722.88,0,,6400198,01,,, >109783776,64,LS,2202,23468,8,04/02/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,277215.4,277215.4,C,E00464,04/02/2022 15:55:09,E00464,04/02/2022 15:59:28,,198011,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,55443.08,GST,,Y,04/02/2022 00:00:00,,N,,,,,,,,35313.77,,,,,M,,,,,,,,55443.08,0,0,23761.32,,6400686,01,,, >109786646,64,LS,2202,23481,21,05/02/2022 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,30,,PBMT=001,ROAD,,,,0,27560.96,27560.96,C,E00464,05/02/2022 14:01:05,E00464,05/02/2022 14:07:11,,23356.75,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,4204.21,GST,,Y,05/02/2022 00:00:00,,N,,,,,,,,258999.04,,,,,M,,,,,,,,4204.22,0,0,0,,6400564,01,,, >109786412,64,LS,2202,23480,20,05/02/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,15,06/02/2022 00:00:00,SUP-0004,ROAD,,,,0,499570.96,499570.96,C,D00213,05/02/2022 13:37:14,E00464,05/02/2022 14:07:11,,356836.4,,,0,,,,,"Raison, Kullu",Ludhiana,,001,,,D,O,,,,99914.19,GST,,Y,05/02/2022 00:00:00,,N,,,,,,,,742036.83,,,,,M,,,,,,,,99914.19,0,0,42820.37,,201563,01,,, >109786657,64,LS,2202,23483,23,05/02/2022 00:00:00,201516,,,01,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,28431.16,28431.16,C,E00464,05/02/2022 14:04:18,E00464,05/02/2022 14:07:11,,24094.2,,,0,,,,,"Raison, Kullu",Patiala,,,,,D,O,,,,4336.96,GST,,Y,05/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201516 ),,-51637.55,,,,,M,,,,,,,,4336.96,0,0,0,,201516,01,,, >109786661,64,LS,2202,23484,24,05/02/2022 00:00:00,201516,,,01,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,205951.2,205951.2,C,E00464,05/02/2022 14:06:25,E00464,05/02/2022 14:07:11,,147108,,,0,,,,,"Raison, Kullu",Patiala,,,,,D,O,,,,41190.24,GST,,Y,05/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201516 ),,-257588.75,,,,,M,,,,,,,,41190.24,0,0,17652.96,,201516,01,,, >109787283,64,LS,2202,23485,25,05/02/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,143178.46,143178.46,C,E00464,05/02/2022 14:48:02,E00464,05/02/2022 14:52:45,,121337.68,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,21840.78,GST,,Y,05/02/2022 00:00:00,,N,,,,,,,,-31787.94,,,,,M,,,,,,,,21840.78,0,0,0,,201034,01,,, >109787287,64,LS,2202,23486,26,05/02/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,41366.5,41366.5,C,E00464,05/02/2022 14:49:18,E00464,05/02/2022 14:52:46,,29547.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,8273.3,GST,,Y,05/02/2022 00:00:00,,N,,,,,,,,-73154.44,,,,,M,,,,,,,,8273.3,0,0,3545.7,,201034,01,,, >109787293,64,LS,2202,23487,27,05/02/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,125230,125230,C,E00464,05/02/2022 14:51:59,E00464,05/02/2022 14:52:46,,89450,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,25046,GST,,Y,05/02/2022 00:00:00,,N,,,,,,,,-198384.44,,,,,M,,,,,,,,25046,0,0,10734,,201034,01,,, >109787486,64,LS,2202,23488,28,05/02/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,33684,33684,C,E00464,05/02/2022 15:07:25,E00464,05/02/2022 15:07:31,,24060,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,6736.8,GST,,Y,05/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,614.49/- FOR CUSTOMER CODE ( 201070 )",,-399614.49,,,,,M,,,,,,,,6736.8,0,0,2887.2,,201070,01,,, >109787548,64,LS,2202,23489,29,05/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,219929.19,219929.19,C,E00464,05/02/2022 16:12:12,E00464,05/02/2022 16:14:34,,186380.67,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,33548.52,GST,,Y,05/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2734486.73,,,,,M,,,,,,,,33548.52,0,0,0,,6400199,02,,, >109787554,64,LS,2202,23490,30,05/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,-480,39197.33,39197.33,C,E00464,05/02/2022 16:14:14,E00464,05/02/2022 16:14:35,,27998.1,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,7839.46,GST,,Y,05/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2773684.06,,,,,M,,,,,,,,7839.47,0,0,3359.77,,6400199,02,,, >109786351,64,LS,2202,23475,15,05/02/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,30,06/02/2022 00:00:00,DMT-003,ROAD,,,,0,98344.74,98344.74,C,D00213,05/02/2022 12:54:53,E00464,05/02/2022 14:06:59,,83343,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,15001.74,GST,,Y,05/02/2022 00:00:00,,N,,,,,,,,-82816.89,,,,,M,,,,,,,,15001.74,0,0,0,,201070,01,,, >109786354,64,LS,2202,23476,16,05/02/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,30,06/02/2022 00:00:00,DMT-003,ROAD,,,,0,33684,33684,C,D00213,05/02/2022 12:55:50,E00464,05/02/2022 15:06:40,,24060,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,6736.8,GST,,Y,05/02/2022 00:00:00,,N,,,,,,,,-116500.89,,,,,M,,,,,,,,6736.8,0,0,2887.2,,201070,01,,, >109786357,64,LS,2202,23477,17,05/02/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,30,06/02/2022 00:00:00,DMT-003,ROAD,,,,0,283113.6,283113.6,C,D00213,05/02/2022 12:57:42,E00464,05/02/2022 14:07:11,,202224,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,56622.72,GST,,Y,05/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,614.49/- FOR CUSTOMER CODE ( 201070 )",,-399614.49,,,,,M,,,,,,,,56622.72,0,0,24266.88,,201070,01,,, >109786400,64,LS,2202,23478,18,05/02/2022 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,30,06/02/2022 00:00:00,DEL-0006,ROAD,,,,0,179144.18,179144.18,C,D00213,05/02/2022 13:33:52,E00464,05/02/2022 14:07:11,,151817.1,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,27327.08,GST,,Y,05/02/2022 00:00:00,,N,,,,,,,,136250.88,,,,,M,,,,,,,,27327.08,0,0,0,,201404,01,,, >109786406,64,LS,2202,23479,19,05/02/2022 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,30,06/02/2022 00:00:00,DEL-0006,ROAD,,,,0,93922.5,93922.5,C,D00213,05/02/2022 13:35:08,E00464,05/02/2022 14:07:11,,67087.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,18784.5,GST,,Y,05/02/2022 00:00:00,,N,,,,,,,,42328.38,,,,,M,,,,,,,,18784.5,0,0,8050.5,,201404,01,,, >109786651,64,LS,2202,23482,22,05/02/2022 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,30,,PBMT=001,ROAD,,,,0,166929,166929,C,E00464,05/02/2022 14:02:39,E00464,05/02/2022 14:07:11,,119235,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,33385.8,GST,,Y,05/02/2022 00:00:00,,N,,,,,,,,92070.04,,,,,M,,,,,,,,33385.8,0,0,14308.2,,6400564,01,,, >109809298,64,LS,2202,23491,31,07/02/2022 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,19800.05,19800.05,C,E00464,07/02/2022 14:37:43,E00464,07/02/2022 14:59:00,,14142.9,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,3960,GST,,Y,07/02/2022 00:00:00,,N,,,,,,,,365986.02,,,,,M,,,,,,,,0,1980.01,1980.01,1697.15,,6400016,01,,, >109809303,64,LS,2202,23492,32,07/02/2022 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,-240,11999.83,11999.83,C,E00464,07/02/2022 14:39:17,E00464,07/02/2022 14:59:00,,8571.3,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2399.97,GST,,Y,07/02/2022 00:00:00,,N,,,,,,,,353986.18,,,,,M,,,,,,,,0,1199.98,1199.98,1028.56,,6400016,01,,, >109816602,64,LS,2202,23495,35,07/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,110777.78,110777.78,C,E00464,07/02/2022 15:45:28,E00464,07/02/2022 15:45:35,,93879.48,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,16898.3,GST,,Y,07/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3138212.53,,,,,M,,,,,,,,16898.31,0,0,0,,6400199,02,,, >109809367,64,LS,2202,23494,34,07/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,253750.7,253750.7,C,E00464,07/02/2022 14:58:17,E00464,07/02/2022 14:59:00,,181250.5,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,50750.14,GST,,Y,07/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3027434.75,,,,,M,,,,,,,,50750.14,0,0,21750.06,,6400199,02,,, >109809359,64,LS,2202,23493,33,07/02/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,410178.16,410178.16,C,E00464,07/02/2022 14:51:09,E00464,07/02/2022 14:59:00,,292984.4,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,82035.63,GST,,Y,07/02/2022 00:00:00,,N,,,,,,,,-608562.6,,,,,M,,,,,,,,82035.63,0,0,35158.13,,201034,01,,, >109833937,64,LS,2202,23498,38,08/02/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,25618.1,25618.1,C,E00464,08/02/2022 16:16:27,E00464,08/02/2022 16:16:33,,21710.25,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,3907.85,GST,,Y,08/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3471590.39,,,,,M,,,,,,,,0,1953.92,1953.92,0,,200740, 01,,, >109833188,64,LS,2202,23497,37,08/02/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,286652.52,286652.52,C,E00464,08/02/2022 13:55:49,E00464,08/02/2022 13:56:42,,204751.8,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,57330.5,GST,,Y,08/02/2022 00:00:00,,N,,,,,,,,-374001.17,,,,,M,,,,,,,,57330.5,0,0,24570.22,,201070,01,,, >109833185,64,LS,2202,23496,36,08/02/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,102934.16,102934.16,C,E00464,08/02/2022 13:54:49,E00464,08/02/2022 13:56:42,,87232.34,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,15701.82,GST,,Y,08/02/2022 00:00:00,,N,,,,,,,,-87348.65,,,,,M,,,,,,,,15701.82,0,0,0,,201070,01,,, >109837075,64,LS,2202,23505,45,09/02/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,5940.01,5940.01,C,E00464,09/02/2022 16:08:28,E00464,09/02/2022 16:33:28,,4242.87,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1188,GST,,Y,09/02/2022 00:00:00,,N,,,,,,,,79626.28,,,,,M,,,,,,,,0,594,594,509.14,,201003,01,,, >109837080,64,LS,2202,23506,46,09/02/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,1199.99,1199.99,C,E00464,09/02/2022 16:09:32,E00464,09/02/2022 16:33:28,,857.13,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,240,GST,,Y,09/02/2022 00:00:00,,N,,,,,,,,78426.3,,,,,M,,,,,,,,0,120,120,102.86,,201003,01,,, >109836692,64,LS,2202,23499,39,09/02/2022 00:00:00,201538,,,02,SLS,B33,SAL-27,,N,N,,,DEL-0006,ROAD,,,,0,179235.84,179235.84,C,E00464,09/02/2022 13:34:47,E00464,09/02/2022 13:34:57,,128025.6,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,35847.17,GST,,Y,09/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201538 ),,-197360.34,,,,,M,,,,,,,,35847.17,0,0,15363.07,,201538,01,,, >109836725,64,LS,2202,23504,44,09/02/2022 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,70000,70000,C,E00464,09/02/2022 13:45:00,E00464,09/02/2022 13:45:15,,50000,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,14000,GST,,Y,09/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400558 ),,-611839.18,,,,,M,,,,,,,,0,7000,7000,6000,,6400558,01,,, >109836713,64,LS,2202,23501,41,09/02/2022 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,14000,14000,C,E00464,09/02/2022 13:43:04,E00464,09/02/2022 13:45:15,,10000,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,2800,GST,,Y,09/02/2022 00:00:00,,N,,,,,,,,58437.92,,,,,M,,,,,,,,0,1400,1400,1200,,6400035,01,,, >109836717,64,LS,2202,23502,42,09/02/2022 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,23100.07,23100.07,C,E00464,09/02/2022 13:43:50,E00464,09/02/2022 13:45:15,,16500.05,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,4620.01,GST,,Y,09/02/2022 00:00:00,,N,,,,,,,,35337.85,,,,,M,,,,,,,,0,2310.01,2310.01,1980.01,,6400035,01,,, >109836722,64,LS,2202,23503,43,09/02/2022 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,6689.42,6689.42,C,E00464,09/02/2022 13:44:19,E00464,09/02/2022 13:45:15,,5669,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,1020.42,GST,,Y,09/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400558 ),,-541839.18,,,,,M,,,,,,,,0,510.21,510.21,0,,6400558,01,,, >109836710,64,LS,2202,23500,40,09/02/2022 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,29539.35,29539.35,C,E00464,09/02/2022 13:41:58,E00464,09/02/2022 13:45:15,,25033.35,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,4506,GST,,Y,09/02/2022 00:00:00,,N,,,,,,,,72437.92,,,,,M,,,,,,,,0,2253,2253,0,,6400035,01,,, >109838940,64,LS,2202,23512,,10/02/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,10425.65,10425.65,Z,E00464,10/02/2022 15:23:35,E00464,11/02/2022 13:07:31,,8835.3,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1590.35,GST,,Y,10/02/2022 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,0,795.18,795.18,0,,6400198,01,,, >109839063,64,LS,2202,23513,52,10/02/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,11499.62,11499.62,C,E00464,10/02/2022 15:59:55,E00464,10/02/2022 16:03:17,,9745.44,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1754.18,GST,,Y,10/02/2022 00:00:00,,N,,,,,,,,-275795.11,,,,,M,,,,,,,,0,877.09,877.09,0,,6400198,01,,, >109839067,64,LS,2202,23514,53,10/02/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,39200,39200,C,E00464,10/02/2022 16:00:51,E00464,10/02/2022 16:03:17,,28000,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,7840,GST,,Y,10/02/2022 00:00:00,,N,,,,,,,,-314995.11,,,,,M,,,,,,,,0,3920,3920,3360,,6400198,01,,, >109839073,64,LS,2202,23515,54,10/02/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,8580.02,8580.02,C,E00464,10/02/2022 16:02:04,E00464,10/02/2022 16:03:17,,6128.59,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1716,GST,,Y,10/02/2022 00:00:00,,N,,,,,,,,-323575.13,,,,,M,,,,,,,,0,858,858,735.43,,6400198,01,,, >109838897,64,LS,2202,23511,51,10/02/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,212335.2,212335.2,C,E00464,10/02/2022 15:16:31,E00464,10/02/2022 15:17:04,,151668,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,42467.04,GST,,Y,10/02/2022 00:00:00,,N,,,,,,,,11583.43,,,,,M,,,,,,,,42467.04,0,0,18200.16,,6400686,01,,, >109838883,64,LS,2202,23508,48,10/02/2022 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,30,,PBMT=001,ROAD,,,,0,244829.2,244829.2,C,E00464,10/02/2022 15:05:29,E00464,10/02/2022 15:17:04,,174878,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,48965.84,GST,,Y,10/02/2022 00:00:00,,N,,,,,,,,-65656.6,,,,,M,,,,,,,,48965.84,0,0,20985.36,,6400564,01,,, >109838889,64,LS,2202,23509,49,10/02/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-004,ROAD,,,,0,146583.14,146583.14,C,E00464,10/02/2022 15:12:21,E00464,10/02/2022 15:17:04,,124223,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,22360.14,GST,,Y,10/02/2022 00:00:00,,N,,,,,,,,240760.63,,,,,M,,,,,,,,22360.14,0,0,0,,6400686,01,,, >109838893,64,LS,2202,23510,50,10/02/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,16842,16842,C,E00464,10/02/2022 15:15:24,E00464,10/02/2022 15:17:04,,12030,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,3368.4,GST,,Y,10/02/2022 00:00:00,,N,,,,,,,,223918.63,,,,,M,,,,,,,,3368.4,0,0,1443.6,,6400686,01,,, >109838879,64,LS,2202,23507,47,10/02/2022 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,30,,PBMT=001,ROAD,,,,0,112897.44,112897.44,C,E00464,10/02/2022 15:04:17,E00464,10/02/2022 15:17:04,,95675.8,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,17221.64,GST,,Y,10/02/2022 00:00:00,,N,,,,,,,,179172.6,,,,,M,,,,,,,,17221.64,0,0,0,,6400564,01,,, >109840597,64,LS,2202,23516,55,11/02/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,214581.37,214581.37,C,E00464,11/02/2022 12:52:03,E00464,11/02/2022 13:07:40,,181848.62,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,32732.75,GST,,Y,11/02/2022 00:00:00,,N,,,,,,,,-166650.4,,,,,M,,,,,,,,32732.75,0,0,0,,6400930,02,,, >109841066,64,LS,2202,23539,77,11/02/2022 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,30,,DEL-0006,ROAD,,,,0,122751.23,122751.23,C,E00464,11/02/2022 14:10:47,D00213,11/02/2022 15:08:56,,104026.47,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,18724.76,GST,,Y,11/02/2022 00:00:00,,N,,,,,,,,482913.06,,,,,M,,,,,,,,18724.76,0,0,0,,201351,01,,, >109840663,64,LS,2202,23518,57,11/02/2022 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,190632.67,190632.67,C,E00464,11/02/2022 12:55:25,E00464,11/02/2022 13:07:40,,161553.11,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,29079.56,GST,,Y,11/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 59,264.06/- FOR CUSTOMER CODE ( 6400870 )",,-309264.06,,,,,M,,,,,,,,29079.56,0,0,0,,6400870,01,,, >109840686,64,LS,2202,23519,,11/02/2022 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,159676.74,159676.74,Z,E00464,11/02/2022 13:01:54,E00464,11/02/2022 13:07:08,,135319.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,24357.47,GST,,Y,11/02/2022 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,24357.47,0,0,0,,6400870,01,,, >109840742,64,LS,2202,23520,58,11/02/2022 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,159676.74,159676.74,C,E00464,11/02/2022 13:03:14,E00464,11/02/2022 13:07:40,,135319.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,24357.47,GST,,Y,11/02/2022 00:00:00,,N,,,,,,,,-90758.61,,,,,M,,,,,,,,24357.47,0,0,0,,201356,01,,, >109840747,64,LS,2202,23521,59,11/02/2022 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,187845,187845,C,E00464,11/02/2022 13:04:30,E00464,11/02/2022 13:07:40,,134175,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,37569,GST,,Y,11/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 28,603.61/- FOR CUSTOMER CODE ( 201356 )",,-278603.61,,,,,M,,,,,,,,37569,0,0,16101,,201356,01,,, >109840755,64,LS,2202,23522,60,11/02/2022 00:00:00,6400696,,,02,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,270966.6,270966.6,C,E00464,11/02/2022 13:05:22,E00464,11/02/2022 13:25:17,,229632.71,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,41333.89,GST,,Y,11/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400696 ),,-505169.94,,,,,M,,,,,,,,41333.89,0,0,0,,6400696,03,,, >109840758,64,LS,2202,23523,61,11/02/2022 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,231104.16,231104.16,C,E00464,11/02/2022 13:06:28,E00464,11/02/2022 13:07:40,,195850.98,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35253.18,GST,,Y,11/02/2022 00:00:00,,N,,,,,,,,-228092.42,,,,,M,,,,,,,,35253.18,0,0,0,,3E00172,01,,, >109840767,64,LS,2202,23524,62,11/02/2022 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,31307.5,31307.5,C,E00464,11/02/2022 13:06:56,E00464,11/02/2022 13:07:41,,22362.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,6261.5,GST,,Y,11/02/2022 00:00:00,,N,,,,,,,,-259399.92,,,,,M,,,,,,,,6261.5,0,0,2683.5,,3E00172,01,,, >109840801,64,LS,2202,23525,63,11/02/2022 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,125230,125230,C,E00464,11/02/2022 13:11:52,E00464,11/02/2022 13:12:03,,89450,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,25046,GST,,Y,11/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 184,492.80/- FOR CUSTOMER CODE ( 6400870 )",,-434492.8,,,,,M,,,,,,,,25046,0,0,10734,,6400870,01,,, >109840865,64,LS,2202,23526,64,11/02/2022 00:00:00,201027,,,01,SLS,B33,,,N,N,,,SUP-0004,ROAD,,,,0,14570.46,14570.46,C,E00464,11/02/2022 13:23:32,D00213,11/02/2022 15:09:40,,12347.85,,,0,,,,,"Raison, Kullu",LUCKNOW,,,,,D,O,,,,2222.61,GST,,Y,11/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,570.51/- FOR CUSTOMER CODE ( 201027 )",,-14570.51,,,,,M,,,,,,,,2222.61,0,0,0,,201027,01,,, >109840872,64,LS,2202,23527,65,11/02/2022 00:00:00,201027,,,01,SLS,B33,,,N,N,,,SUP-0004,ROAD,,,,0,28882,28882,C,E00464,11/02/2022 13:24:18,E00464,11/02/2022 13:24:25,,20630,,,0,,,,,"Raison, Kullu",LUCKNOW,,,,,D,O,,,,5776.4,GST,,Y,11/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 43,452.51/- FOR CUSTOMER CODE ( 201027 )",,-43452.51,,,,,M,,,,,,,,5776.4,0,0,2475.6,,201027,01,,, >109841078,64,LS,2202,23540,78,11/02/2022 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,30,,DEL-0006,ROAD,,,,0,270884.74,270884.74,C,E00464,11/02/2022 14:12:13,D00213,11/02/2022 15:08:56,,193489.1,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,54176.95,GST,,Y,11/02/2022 00:00:00,,N,,,,,,,,212028.32,,,,,M,,,,,,,,54176.95,0,0,23218.69,,201351,01,,, >109841874,64,LS,2202,23541,79,11/02/2022 00:00:00,201727,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,106445.5,106445.5,C,E00464,11/02/2022 16:31:22,E00464,11/02/2022 16:32:18,,76032.5,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,21289.1,GST,,Y,11/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201727 ),,-107698.35,,,,,M,,,,,,,,21289.1,0,0,9123.9,,201727,01,,, >109841893,64,LS,2202,23542,80,11/02/2022 00:00:00,201727,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,201610.55,201610.55,C,E00464,11/02/2022 16:32:09,E00464,11/02/2022 16:32:19,,170856.4,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,30754.15,GST,,Y,11/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201727 ),,-309308.9,,,,,M,,,,,,,,30754.15,0,0,0,,201727,01,,, >109840906,64,LS,2202,23528,66,11/02/2022 00:00:00,6400696,,,02,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,259350.15,259350.15,C,E00464,11/02/2022 13:25:51,E00464,11/02/2022 13:26:00,,219788.26,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,39561.89,GST,,Y,11/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400696 ),,-493553.49,,,,,M,,,,,,,,39561.89,0,0,0,,6400696,03,,, >109840908,64,LS,2202,23529,67,11/02/2022 00:00:00,201027,,,01,SLS,B33,,,N,N,,,SUP-0004,ROAD,,,,0,14954.02,14954.02,C,E00464,11/02/2022 13:26:40,E00464,11/02/2022 13:26:46,,12672.9,,,0,,,,,"Raison, Kullu",LUCKNOW,,,,,D,O,,,,2281.12,GST,,Y,11/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 58,406.53/- FOR CUSTOMER CODE ( 201027 )",,-58406.53,,,,,M,,,,,,,,2281.12,0,0,0,,201027,01,,, >109841008,64,LS,2202,23530,68,11/02/2022 00:00:00,201664,,,02,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,254718.89,254718.89,C,E00464,11/02/2022 13:59:19,D00213,11/02/2022 15:08:54,,215863.47,,,0,,,,,"Raison, Kullu",Ballabhgarh,,,,,D,O,,,,38855.42,GST,,Y,11/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201664 ),,-310813.49,,,,,M,,,,,,,,38855.42,0,0,0,,201664,01,,, >109841011,64,LS,2202,23531,69,11/02/2022 00:00:00,201664,,,02,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,9442.16,9442.16,C,E00464,11/02/2022 13:59:52,D00213,11/02/2022 15:08:55,,6744.4,,,0,,,,,"Raison, Kullu",Ballabhgarh,,,,,D,O,,,,1888.43,GST,,Y,11/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201664 ),,-320255.65,,,,,M,,,,,,,,1888.43,0,0,809.33,,201664,01,,, >109841018,64,LS,2202,23532,70,11/02/2022 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,171228.78,171228.78,C,E00464,11/02/2022 14:01:05,D00213,11/02/2022 15:08:55,,145109.13,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26119.65,GST,,Y,11/02/2022 00:00:00,,N,,,,,,,,-67948.73,,,,,M,,,,,,,,26119.64,0,0,0,,201634,01,,, >109841025,64,LS,2202,23533,71,11/02/2022 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,50092,50092,C,E00464,11/02/2022 14:01:53,D00213,11/02/2022 15:08:55,,35780,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,10018.4,GST,,Y,11/02/2022 00:00:00,,N,,,,,,,,-118040.73,,,,,M,,,,,,,,10018.4,0,0,4293.6,,201634,01,,, >109841034,64,LS,2202,23534,72,11/02/2022 00:00:00,200831,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,259350.15,259350.15,C,E00464,11/02/2022 14:03:44,D00213,11/02/2022 15:08:55,,219788.26,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,39561.89,GST,,Y,11/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200831 ),,-252279.43,,,,,M,,,,,,,,39561.89,0,0,0,,200831,02,,, >109841039,64,LS,2202,23535,73,11/02/2022 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,210185.65,210185.65,C,E00464,11/02/2022 14:04:23,D00213,11/02/2022 15:08:55,,178123.43,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32062.22,GST,,Y,11/02/2022 00:00:00,,N,,,,,,,,-89095.39,,,,,M,,,,,,,,32062.22,0,0,0,,200934,01,,, >109841046,64,LS,2202,23536,74,11/02/2022 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,31307.5,31307.5,C,E00464,11/02/2022 14:04:47,D00213,11/02/2022 15:08:55,,22362.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,6261.5,GST,,Y,11/02/2022 00:00:00,,N,,,,,,,,-120402.89,,,,,M,,,,,,,,6261.5,0,0,2683.5,,200934,01,,, >109841049,64,LS,2202,23537,75,11/02/2022 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,210612.36,210612.36,C,E00464,11/02/2022 14:05:35,D00213,11/02/2022 15:08:55,,178485.05,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32127.31,GST,,Y,11/02/2022 00:00:00,,N,,,,,,,,-203008.89,,,,,M,,,,,,,,32127.31,0,0,0,,201584,01,,, >109841054,64,LS,2202,23538,76,11/02/2022 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,94742.62,94742.62,C,E00464,11/02/2022 14:09:46,D00213,11/02/2022 15:08:55,,67673.3,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18948.52,GST,,Y,11/02/2022 00:00:00,,N,,,,,,,,-297751.51,,,,,M,,,,,,,,18948.52,0,0,8120.8,,201584,01,,, >109840660,64,LS,2202,23517,56,11/02/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,93922.5,93922.5,C,E00464,11/02/2022 12:52:36,E00464,11/02/2022 13:07:40,,67087.5,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,18784.5,GST,,Y,11/02/2022 00:00:00,,N,,,,,,,,-260572.9,,,,,M,,,,,,,,18784.5,0,0,8050.5,,6400930,02,,, >109843779,64,LS,2202,23543,81,12/02/2022 00:00:00,6400919,,,01,SLS,B33,,,N,N,30,,DEL-0006,ROAD,,,,0,212902.33,212902.33,C,E00464,12/02/2022 12:34:05,E00464,12/02/2022 12:47:48,,180425.7,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,32476.63,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,-212409.74,,,,,M,,,,,,,,32476.63,0,0,0,,6400919,01,,, >109844673,64,LS,2202,23568,106,12/02/2022 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,42000,42000,C,E00464,12/02/2022 14:36:24,D00213,12/02/2022 15:37:20,,30000,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,8400,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,-290973.44,,,,,M,,,,,,,,0,4200,4200,3600,,6400027,01,,, >109843790,64,LS,2202,23545,83,12/02/2022 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0006,ROAD,,,,0,191052.19,191052.19,C,E00464,12/02/2022 12:37:08,E00464,12/02/2022 12:47:48,,161908.63,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29143.56,GST,,Y,12/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 126,517.37/- FOR CUSTOMER CODE ( 201770 )",,-126517.37,,,,,M,,,,,,,,29143.55,0,0,0,,201770,01,,, >109843797,64,LS,2202,23546,84,12/02/2022 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0006,ROAD,,,,0,132698.16,132698.16,C,E00464,12/02/2022 12:38:30,E00464,12/02/2022 12:47:48,,94784.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26539.63,GST,,Y,12/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 259,215.53/- FOR CUSTOMER CODE ( 201770 )",,-259215.53,,,,,M,,,,,,,,26539.63,0,0,11374.13,,201770,01,,, >109843806,64,LS,2202,23547,85,12/02/2022 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,15,,DEL-0006,ROAD,,,,0,6960.7,6960.7,C,E00464,12/02/2022 12:39:22,E00464,12/02/2022 12:47:48,,5898.9,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,1061.8,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,1821741.53,,,,,M,,,,,,,,1061.8,0,0,0,,6400021,02,,, >109843809,64,LS,2202,23548,86,12/02/2022 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,15,,DEL-0006,ROAD,,,,0,169060.5,169060.5,C,E00464,12/02/2022 12:40:46,E00464,12/02/2022 12:47:48,,120757.5,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,33812.1,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,1652681.03,,,,,M,,,,,,,,33812.1,0,0,14490.9,,6400021,02,,, >109843828,64,LS,2202,23549,87,12/02/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,34803.51,34803.51,C,E00464,12/02/2022 12:41:15,E00464,12/02/2022 12:47:48,,29494.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,5309.01,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,250534.09,,,,,M,,,,,,,,5309.01,0,0,0,,200743,01,,, >109843831,64,LS,2202,23550,88,12/02/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,230958.08,230958.08,C,E00464,12/02/2022 12:42:31,E00464,12/02/2022 12:47:49,,164970.05,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,46191.62,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,19576.01,,,,,M,,,,,,,,46191.61,0,0,19796.41,,200743,01,,, >109843850,64,LS,2202,23551,89,12/02/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,177418.61,177418.61,C,E00464,12/02/2022 12:43:37,E00464,12/02/2022 12:47:49,,150354.75,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,27063.86,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,-109655.17,,,,,M,,,,,,,,27063.86,0,0,0,,6400364,01,,, >109843860,64,LS,2202,23552,90,12/02/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,8273.3,8273.3,C,E00464,12/02/2022 12:44:11,E00464,12/02/2022 12:47:49,,5909.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,1654.66,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,-117928.47,,,,,M,,,,,,,,1654.66,0,0,709.14,,6400364,01,,, >109843863,64,LS,2202,23553,91,12/02/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,145221.17,145221.17,C,E00464,12/02/2022 12:47:29,E00464,12/02/2022 12:47:49,,103729.4,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,29044.24,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,-263149.64,,,,,M,,,,,,,,29044.23,0,0,12447.53,,6400364,01,,, >109844456,64,LS,2202,23554,92,12/02/2022 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,237737.64,237737.64,C,E00464,12/02/2022 14:15:54,D00213,12/02/2022 15:37:18,,201472.58,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36265.06,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,-87305.78,,,,,M,,,,,,,,36265.06,0,0,0,,6400399,02,,, >109844461,64,LS,2202,23555,93,12/02/2022 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,56011.2,56011.2,C,E00464,12/02/2022 14:17:07,D00213,12/02/2022 15:37:18,,40008,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,11202.24,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,-143316.98,,,,,M,,,,,,,,11202.24,0,0,4800.96,,6400399,02,,, >109844471,64,LS,2202,23556,94,12/02/2022 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,30,,SUP-0004,ROAD,,,,0,155713.61,155713.61,C,E00464,12/02/2022 14:17:36,D00213,12/02/2022 15:37:18,,131960.69,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,23752.92,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,-7532.02,,,,,M,,,,,,,,23752.92,0,0,0,,6400763,01,,, >109844509,64,LS,2202,23557,95,12/02/2022 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,30,,SUP-0004,ROAD,,,,0,153120.52,153120.52,C,E00464,12/02/2022 14:18:57,D00213,12/02/2022 15:37:18,,109371.8,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,30624.1,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,-160652.54,,,,,M,,,,,,,,30624.1,0,0,13124.62,,6400763,01,,, >109844515,64,LS,2202,23558,96,12/02/2022 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,161058.15,161058.15,C,E00464,12/02/2022 14:19:41,D00213,12/02/2022 15:37:18,,136489.96,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,24568.19,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,-137725.25,,,,,M,,,,,,,,24568.19,0,0,0,,201485,01,,, >109844519,64,LS,2202,23559,97,12/02/2022 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,200253.9,200253.9,C,E00464,12/02/2022 14:20:42,D00213,12/02/2022 15:37:18,,143038.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,40050.78,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,-337979.15,,,,,M,,,,,,,,40050.78,0,0,17164.62,,201485,01,,, >109844769,64,LS,2202,23569,107,12/02/2022 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,17376.09,17376.09,C,E00464,12/02/2022 15:24:59,D00213,12/02/2022 15:37:20,,14725.5,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,2650.59,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,44744.2,,,,,M,,,,,,,,0,1325.3,1325.3,0,,6400317,01,,, >109844774,64,LS,2202,23570,108,12/02/2022 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,2640.01,2640.01,C,E00464,12/02/2022 15:25:50,D00213,12/02/2022 15:37:24,,1885.72,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,528,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,42104.19,,,,,M,,,,,,,,0,264,264,226.29,,6400317,01,,, >109844785,64,LS,2202,23571,109,12/02/2022 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,229251.61,229251.61,C,E00464,12/02/2022 15:26:46,D00213,12/02/2022 15:37:25,,194281.03,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34970.58,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,-213842.38,,,,,M,,,,,,,,34970.59,0,0,0,,200936,01,,, >109844790,64,LS,2202,23572,110,12/02/2022 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,37768.63,37768.63,C,E00464,12/02/2022 15:27:54,D00213,12/02/2022 15:37:25,,26977.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7553.72,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,-251611.01,,,,,M,,,,,,,,7553.73,0,0,3237.31,,200936,01,,, >109846271,64,LS,2202,23573,111,12/02/2022 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,20882.11,20882.11,C,E00464,12/02/2022 18:26:12,E00464,12/02/2022 18:26:23,,17696.7,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3185.41,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,-272493.11,,,,,M,,,,,,,,3185.41,0,0,0,,200936,01,,, >109844538,64,LS,2202,23560,98,12/02/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,147282.69,147282.69,C,E00464,12/02/2022 14:21:20,D00213,12/02/2022 15:37:18,,124815.84,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,22466.85,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,-197066.76,,,,,M,,,,,,,,22466.85,0,0,0,,201392,01,,, >109844547,64,LS,2202,23561,99,12/02/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,2481.99,2481.99,C,E00464,12/02/2022 14:21:56,D00213,12/02/2022 15:37:18,,1772.85,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,496.4,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,-199548.75,,,,,M,,,,,,,,496.4,0,0,212.74,,201392,01,,, >109844550,64,LS,2202,23562,100,12/02/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,75138,75138,C,E00464,12/02/2022 14:22:39,D00213,12/02/2022 15:37:18,,53670,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,15027.6,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,-274686.75,,,,,M,,,,,,,,15027.6,0,0,6440.4,,201392,01,,, >109844555,64,LS,2202,23563,101,12/02/2022 00:00:00,6400192,,,01,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,401715.43,401715.43,C,E00464,12/02/2022 14:24:15,D00213,12/02/2022 15:37:18,,286939.6,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,80343.08,GST,,Y,12/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-1590248.16,,,,,M,,,,,,,,80343.09,0,0,34432.75,,6400192,01,,, >109844570,64,LS,2202,23564,102,12/02/2022 00:00:00,6400192,,,01,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,175104.03,175104.03,C,E00464,12/02/2022 14:25:11,D00213,12/02/2022 15:37:19,,148393.25,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,26710.78,GST,,Y,12/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-1765352.2,,,,,M,,,,,,,,26710.79,0,0,0,,6400192,01,,, >109844576,64,LS,2202,23565,103,12/02/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,244007.33,244007.33,C,E00464,12/02/2022 14:27:50,D00213,12/02/2022 15:37:19,,206785.87,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,37221.46,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,-504580.23,,,,,M,,,,,,,,37221.46,0,0,0,,6400930,02,,, >109844590,64,LS,2202,23566,104,12/02/2022 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,92400,92400,C,E00464,12/02/2022 14:34:06,D00213,12/02/2022 15:37:19,,66000,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,18480,GST,,Y,12/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-782828.14,,,,,M,,,,,,,,0,9240,9240,7920,,6400109,01,,, >109844669,64,LS,2202,23567,105,12/02/2022 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,18917.94,18917.94,C,E00464,12/02/2022 14:35:32,D00213,12/02/2022 15:37:20,,16032.15,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,2885.79,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,-248973.44,,,,,M,,,,,,,,0,1442.89,1442.89,0,,6400027,01,,, >109843782,64,LS,2202,23544,82,12/02/2022 00:00:00,6400919,,,01,SLS,B33,,,N,N,30,,DEL-0006,ROAD,,,,0,62615,62615,C,E00464,12/02/2022 12:35:01,E00464,12/02/2022 12:47:48,,44725,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,12523,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,-275024.74,,,,,M,,,,,,,,12523,0,0,5367,,6400919,01,,, >109847455,64,LS,2202,23575,113,14/02/2022 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,159676.74,159676.74,C,E00464,14/02/2022 12:54:21,E00464,14/02/2022 13:14:38,,135319.27,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,24357.47,GST,,Y,14/02/2022 00:00:00,,N,,,,,,,,-89980.35,,,,,M,,,,,,,,24357.47,0,0,0,,201356,01,,, >109847311,64,LS,2202,23574,112,14/02/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,13900.87,13900.87,C,E00464,14/02/2022 11:57:19,E00464,14/02/2022 11:57:26,,11780.4,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2120.47,GST,,Y,14/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2272584.93,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400002,01,,, >109847464,64,LS,2202,23577,115,14/02/2022 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,30,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,14/02/2022 12:56:15,E00464,14/02/2022 13:14:38,,203662.34,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,36659.22,GST,,Y,14/02/2022 00:00:00,,N,,,,,,,,-263293.24,,,,,M,,,,,,,,36659.22,0,0,0,,201351,01,,, >109847483,64,LS,2202,23578,116,14/02/2022 00:00:00,201806,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0006,ROAD,,,,0,188938.86,188938.86,C,E00464,14/02/2022 12:58:21,E00464,14/02/2022 13:14:40,,160117.68,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,28821.18,GST,,Y,14/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 169,029.16/- FOR CUSTOMER CODE ( 201806 )",,-169029.16,,,,,M,,,,,,,,28821.18,0,0,0,,201806,01,,, >109847491,64,LS,2202,23579,117,14/02/2022 00:00:00,201806,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0006,ROAD,,,,0,125230,125230,C,E00464,14/02/2022 12:59:30,E00464,14/02/2022 13:14:40,,89450,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,25046,GST,,Y,14/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 294,259.16/- FOR CUSTOMER CODE ( 201806 )",,-294259.16,,,,,M,,,,,,,,25046,0,0,10734,,201806,01,,, >109847509,64,LS,2202,23580,118,14/02/2022 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,30,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,14/02/2022 13:03:25,E00464,14/02/2022 13:14:40,,203662.34,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36659.22,GST,,Y,14/02/2022 00:00:00,,N,,,,,,,,-229435.79,,,,,M,,,,,,,,36659.22,0,0,0,,6400885,01,,, >109847512,64,LS,2202,23581,119,14/02/2022 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0006,ROAD,,,,0,220043.88,220043.88,C,E00464,14/02/2022 13:04:15,E00464,14/02/2022 13:14:40,,186477.86,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,33566.02,GST,,Y,14/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201770 ),,-479259.41,,,,,M,,,,,,,,33566.01,0,0,0,,201770,01,,, >109847516,64,LS,2202,23582,120,14/02/2022 00:00:00,201770,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0006,ROAD,,,,0,62615,62615,C,E00464,14/02/2022 13:04:59,E00464,14/02/2022 13:14:40,,44725,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12523,GST,,Y,14/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201770 ),,-541874.41,,,,,M,,,,,,,,12523,0,0,5367,,201770,01,,, >109847521,64,LS,2202,23583,121,14/02/2022 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,185483.09,185483.09,C,E00464,14/02/2022 13:05:27,E00464,14/02/2022 13:14:40,,157189.06,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,28294.03,GST,,Y,14/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 53,477.15/- FOR CUSTOMER CODE ( 6400870 )",,-303477.15,,,,,M,,,,,,,,28294.03,0,0,0,,6400870,01,,, >109847524,64,LS,2202,23584,122,14/02/2022 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,125230,125230,C,E00464,14/02/2022 13:06:31,E00464,14/02/2022 13:14:40,,89450,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,25046,GST,,Y,14/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 178,707.15/- FOR CUSTOMER CODE ( 6400870 )",,-428707.15,,,,,M,,,,,,,,25046,0,0,10734,,6400870,01,,, >109847528,64,LS,2202,23585,123,14/02/2022 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,61844.79,61844.79,C,E00464,14/02/2022 13:10:22,E00464,14/02/2022 13:14:40,,44174.85,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12368.96,GST,,Y,14/02/2022 00:00:00,,N,,,,,,,,-54596.29,,,,,M,,,,,,,,12368.96,0,0,5300.98,,201584,01,,, >109847536,64,LS,2202,23586,124,14/02/2022 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,220965.3,220965.3,C,E00464,14/02/2022 13:11:25,E00464,14/02/2022 13:14:40,,187258.73,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,33706.57,GST,,Y,14/02/2022 00:00:00,,N,,,,,,,,-275561.59,,,,,M,,,,,,,,33706.57,0,0,0,,201584,01,,, >109847540,64,LS,2202,23587,125,14/02/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,185483.09,185483.09,C,E00464,14/02/2022 13:11:51,E00464,14/02/2022 13:14:40,,157189.06,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,28294.03,GST,,Y,14/02/2022 00:00:00,,N,,,,,,,,-690063.32,,,,,M,,,,,,,,28294.03,0,0,0,,6400930,02,,, >109847556,64,LS,2202,23588,126,14/02/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,125230,125230,C,E00464,14/02/2022 13:12:42,E00464,14/02/2022 13:14:40,,89450,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,25046,GST,,Y,14/02/2022 00:00:00,,N,,,,,,,,-815293.32,,,,,M,,,,,,,,25046,0,0,10734,,6400930,02,,, >109847568,64,LS,2202,23589,127,14/02/2022 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,185483.09,185483.09,C,E00464,14/02/2022 13:13:25,E00464,14/02/2022 13:14:40,,157189.06,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28294.03,GST,,Y,14/02/2022 00:00:00,,N,,,,,,,,-328800.07,,,,,M,,,,,,,,28294.03,0,0,0,,6400399,02,,, >109847571,64,LS,2202,23590,128,14/02/2022 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,125230,125230,C,E00464,14/02/2022 13:14:08,E00464,14/02/2022 13:14:40,,89450,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25046,GST,,Y,14/02/2022 00:00:00,,N,,,,,,,,-454030.07,,,,,M,,,,,,,,25046,0,0,10734,,6400399,02,,, >109848635,64,LS,2202,23591,129,14/02/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,4299.92,4299.92,C,E00464,14/02/2022 17:16:11,E00464,14/02/2022 17:46:11,,3644,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,655.92,GST,,Y,14/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2276884.85,,,,,M,,,,,,,,0,327.96,327.96,0,,6400002,01,,, >109848840,64,LS,2202,23592,130,14/02/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,8750,8750,C,E00464,14/02/2022 17:19:12,E00464,14/02/2022 17:46:12,,6250,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,1750,GST,,Y,14/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2285634.85,,,,,M,,,,,,,,0,875,875,750,,6400002,01,,, >109848868,64,LS,2202,23593,131,14/02/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,49359.33,49359.33,C,E00464,14/02/2022 17:19:51,E00464,14/02/2022 17:46:12,,41829.94,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,7529.39,GST,,Y,14/02/2022 00:00:00,,N,,,,,,,,1172677.5,,,,,M,,,,,,,,7529.39,0,0,0,,201563,01,,, >109848901,64,LS,2202,23594,132,14/02/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,374245.2,374245.2,C,E00464,14/02/2022 17:21:34,E00464,14/02/2022 17:46:12,,267318,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,74849.04,GST,,Y,14/02/2022 00:00:00,,N,,,,,,,,798432.3,,,,,M,,,,,,,,74849.04,0,0,32078.16,,201563,01,,, >109847459,64,LS,2202,23576,114,14/02/2022 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,187845,187845,C,E00464,14/02/2022 12:55:46,E00464,14/02/2022 13:14:38,,134175,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,37569,GST,,Y,14/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,825.35/- FOR CUSTOMER CODE ( 201356 )",,-277825.35,,,,,M,,,,,,,,37569,0,0,16101,,201356,01,,, >109850640,64,LS,2202,23599,137,15/02/2022 00:00:00,6400851,,,01,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,395572.8,395572.8,C,E00464,15/02/2022 12:46:09,D00213,15/02/2022 12:52:00,,282552,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,79114.56,GST,,Y,15/02/2022 00:00:00,,N,,,,,,,,-259061.58,,,,,M,,,,,,,,79114.56,0,0,33906.24,,6400851,01,,, >109852319,64,LS,2202,23600,138,15/02/2022 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,,SUP-0004,ROAD,,,,0,70370.57,70370.57,C,E00464,15/02/2022 17:03:30,D00213,15/02/2022 17:11:43,,59636.08,,,0,,,,,"Raison, Kullu",BAGPAT,,,,,D,O,,,,10734.49,GST,,Y,15/02/2022 00:00:00,,N,,,,,,,,25584.06,,,,,M,,,,,,,,10734.49,0,0,0,,201693,01,,, >109852338,64,LS,2202,23601,139,15/02/2022 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,,SUP-0004,ROAD,,,,0,59396.96,59396.96,C,E00464,15/02/2022 17:04:29,D00213,15/02/2022 17:11:44,,42426.4,,,0,,,,,"Raison, Kullu",BAGPAT,,,,,D,O,,,,11879.39,GST,,Y,15/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 33,812.90/- FOR CUSTOMER CODE ( 201693 )",,-33812.9,,,,,M,,,,,,,,11879.39,0,0,5091.17,,201693,01,,, >109850629,64,LS,2202,23598,136,15/02/2022 00:00:00,6400851,,,01,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,59834.52,59834.52,C,E00464,15/02/2022 12:44:07,D00213,15/02/2022 12:51:59,,50707.22,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,9127.3,GST,,Y,15/02/2022 00:00:00,,N,,,,,,,,136511.22,,,,,M,,,,,,,,9127.3,0,0,0,,6400851,01,,, >109850449,64,LS,2202,23596,134,15/02/2022 00:00:00,201596,,,02,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,308926.8,308926.8,C,E00464,15/02/2022 12:28:13,D00213,15/02/2022 12:51:59,,220662,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,61785.36,GST,,Y,15/02/2022 00:00:00,,N,,,,,,,,119886.59,,,,,M,,,,,,,,61785.36,0,0,26479.44,,201596,01,,, >109850625,64,LS,2202,23597,135,15/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,200575.66,200575.66,C,E00464,15/02/2022 12:43:04,D00213,15/02/2022 12:51:59,,169979.38,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,30596.28,GST,,Y,15/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3338788.19,,,,,M,,,,,,,,30596.29,0,0,0,,6400199,02,,, >109850445,64,LS,2202,23595,133,15/02/2022 00:00:00,201596,,,02,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,73328.17,73328.17,C,E00464,15/02/2022 12:25:29,D00213,15/02/2022 12:51:58,,62142.52,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,11185.65,GST,,Y,15/02/2022 00:00:00,,N,,,,,,,,428813.39,,,,,M,,,,,,,,11185.65,0,0,0,,201596,01,,, >109853678,64,LS,2202,23602,140,16/02/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,55272,55272,C,E00464,16/02/2022 13:10:10,E00464,16/02/2022 13:24:03,,39480,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,11054.4,GST,,Y,16/02/2022 00:00:00,,N,,,,,,,,23154.29,,,,,M,,,,,,,,0,5527.2,5527.2,4737.6,,201003,01,,, >109853683,64,LS,2202,23603,141,16/02/2022 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,59677.17,59677.17,C,E00464,16/02/2022 13:10:44,E00464,16/02/2022 13:24:03,,50573.87,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,9103.3,GST,,Y,16/02/2022 00:00:00,,N,,,,,,,,89919.94,,,,,M,,,,,,,,9103.3,0,0,0,,200934,01,,, >109853686,64,LS,2202,23604,142,16/02/2022 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,419520.5,419520.5,C,E00464,16/02/2022 13:11:30,E00464,16/02/2022 13:24:03,,299657.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,83904.1,GST,,Y,16/02/2022 00:00:00,,N,,,,,,,,-329600.56,,,,,M,,,,,,,,83904.1,0,0,35958.9,,200934,01,,, >109853691,64,LS,2202,23605,143,16/02/2022 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,27028.96,27028.96,C,E00464,16/02/2022 13:12:16,E00464,16/02/2022 13:24:04,,22905.9,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4123.06,GST,,Y,16/02/2022 00:00:00,,N,,,,,,,,-55347.36,,,,,M,,,,,,,,4123.06,0,0,0,,6400095,01,,, >109853695,64,LS,2202,23606,144,16/02/2022 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,56353.5,56353.5,C,E00464,16/02/2022 13:12:58,E00464,16/02/2022 13:24:04,,40252.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,11270.7,GST,,Y,16/02/2022 00:00:00,,N,,,,,,,,-111700.86,,,,,M,,,,,,,,11270.7,0,0,4830.3,,6400095,01,,, >109853950,64,LS,2202,23607,145,16/02/2022 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,30,,DEL-0006,ROAD,,,,0,159006.35,159006.35,C,E00464,16/02/2022 14:14:44,E00464,16/02/2022 14:35:28,,134751.14,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,24255.21,GST,,Y,16/02/2022 00:00:00,,N,,,,,,,,-148442.14,,,,,M,,,,,,,,24255.21,0,0,0,,6400885,01,,, >109853968,64,LS,2202,23608,146,16/02/2022 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,30,,DEL-0006,ROAD,,,,0,206515.4,206515.4,C,E00464,16/02/2022 14:15:40,E00464,16/02/2022 14:35:28,,147511,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,41303.08,GST,,Y,16/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,957.54/- FOR CUSTOMER CODE ( 6400885 )",,-354957.54,,,,,M,,,,,,,,41303.08,0,0,17701.32,,6400885,01,,, >109853974,64,LS,2202,23609,147,16/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,89724.11,89724.11,C,E00464,16/02/2022 14:19:26,E00464,16/02/2022 14:35:28,,76037.38,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,13686.73,GST,,Y,16/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3428512.3,,,,,M,,,,,,,,13686.73,0,0,0,,6400199,02,,, >109853977,64,LS,2202,23610,148,16/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,326185.3,326185.3,C,E00464,16/02/2022 14:21:41,E00464,16/02/2022 14:35:29,,232989.5,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,65237.06,GST,,Y,16/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3754697.6,,,,,M,,,,,,,,65237.06,0,0,27958.74,,6400199,02,,, >109855792,64,LS,2202,23611,149,16/02/2022 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,13900.87,13900.87,C,E00464,16/02/2022 17:24:49,E00464,16/02/2022 17:53:43,,11780.4,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2120.47,GST,,Y,16/02/2022 00:00:00,,N,,,,,,,,340085.35,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400016,01,,, >109858958,64,LS,2202,23614,152,17/02/2022 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,17376.09,17376.09,C,E00464,17/02/2022 17:18:48,E00464,17/02/2022 17:27:15,,14725.5,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2650.59,GST,,Y,17/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-296977.18,,,,,M,,,,,,,,0,1325.3,1325.3,0,,201268,01,,, >109859031,64,LS,2202,23619,157,17/02/2022 00:00:00,6400825,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,92400,92400,C,E00464,17/02/2022 17:40:09,E00464,17/02/2022 18:01:28,,66000,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,18480,GST,,Y,17/02/2022 00:00:00,,N,,,,,,,,-57681.91,,,,,M,,,,,,,,0,9240,9240,7920,,6400825,01,,, >109858977,64,LS,2202,23616,154,17/02/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,11500.63,11500.63,C,E00464,17/02/2022 17:21:22,E00464,17/02/2022 17:27:16,,9746.3,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1754.33,GST,,Y,17/02/2022 00:00:00,,N,,,,,,,,-335075.75,,,,,M,,,,,,,,0,877.17,877.17,0,,6400198,01,,, >109858985,64,LS,2202,23617,155,17/02/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,44800,44800,C,E00464,17/02/2022 17:22:43,E00464,17/02/2022 17:27:16,,32000,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,8960,GST,,Y,17/02/2022 00:00:00,,N,,,,,,,,-379875.75,,,,,M,,,,,,,,0,4480,4480,3840,,6400198,01,,, >109857860,64,LS,2202,23612,150,17/02/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-004,ROAD,,,,0,169037.07,169037.07,C,E00464,17/02/2022 15:07:05,E00464,17/02/2022 15:13:28,,143251.75,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,25785.32,GST,,Y,17/02/2022 00:00:00,,N,,,,,,,,192546.36,,,,,M,,,,,,,,25785.32,0,0,0,,6400686,01,,, >109857864,64,LS,2202,23613,151,17/02/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,176946,176946,C,E00464,17/02/2022 15:08:43,E00464,17/02/2022 15:13:28,,126390,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,35389.2,GST,,Y,17/02/2022 00:00:00,,N,,,,,,,,15600.36,,,,,M,,,,,,,,35389.2,0,0,15166.8,,6400686,01,,, >109859036,64,LS,2202,23620,158,17/02/2022 00:00:00,201423,,,0,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,43440.23,43440.23,C,E00464,17/02/2022 17:41:46,E00464,17/02/2022 18:01:29,,36813.75,,,0,,,,,"Raison, Kullu",Solan,,,,,D,L,,,,6626.48,GST,,Y,17/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201423 ),,-86882.3,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201423,0,,, >109859039,64,LS,2202,23621,159,17/02/2022 00:00:00,201338,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,17376.09,17376.09,C,E00464,17/02/2022 17:42:14,E00464,17/02/2022 18:01:29,,14725.5,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,2650.59,GST,,Y,17/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,378.28/- FOR CUSTOMER CODE ( 201338 )",,-17378.28,,,,,M,,,,,,,,0,1325.3,1325.3,0,,201338,01,,, >109859042,64,LS,2202,23622,160,17/02/2022 00:00:00,201338,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,44800,44800,C,E00464,17/02/2022 17:42:54,E00464,17/02/2022 18:01:29,,32000,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,8960,GST,,Y,17/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 62,178.28/- FOR CUSTOMER CODE ( 201338 )",,-62178.28,,,,,M,,,,,,,,0,4480,4480,3840,,201338,01,,, >109859047,64,LS,2202,23623,161,17/02/2022 00:00:00,201819,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,63175,63175,C,E00464,17/02/2022 17:44:08,E00464,17/02/2022 18:01:29,,45125,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,12635,GST,,Y,17/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 63,175.00/- FOR CUSTOMER CODE ( 201819 )",,-63175,,,,,M,,,,,,,,0,6317.5,6317.5,5415,,201819,01,,, >109859053,64,LS,2202,23624,162,17/02/2022 00:00:00,201819,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,9900.02,9900.02,C,E00464,17/02/2022 17:45:10,E00464,17/02/2022 18:01:29,,7071.45,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,1980,GST,,Y,17/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 73,075.02/- FOR CUSTOMER CODE ( 201819 )",,-73075.02,,,,,M,,,,,,,,0,990,990,848.57,,201819,01,,, >109859069,64,LS,2202,23625,163,17/02/2022 00:00:00,201819,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,5999.9,5999.9,C,E00464,17/02/2022 17:46:13,E00464,17/02/2022 18:01:30,,4285.65,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,1199.97,GST,,Y,17/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 79,074.93/- FOR CUSTOMER CODE ( 201819 )",,-79074.93,,,,,M,,,,,,,,0,599.99,599.99,514.28,,201819,01,,, >109859081,64,LS,2202,23626,164,17/02/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,5999.9,5999.9,C,E00464,17/02/2022 18:01:03,E00464,17/02/2022 18:01:30,,4285.65,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1199.97,GST,,Y,17/02/2022 00:00:00,,N,,,,,,,,-385875.65,,,,,M,,,,,,,,0,599.99,599.99,514.28,,6400198,01,,, >109858991,64,LS,2202,23618,156,17/02/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,5999.9,5999.9,C,E00464,17/02/2022 17:24:41,E00464,17/02/2022 17:59:57,,4285.65,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1199.97,GST,,Y,17/02/2022 00:00:00,,N,,,,,,,,-385875.65,,,,,M,,,,,,,,0,599.99,599.99,514.28,,6400198,01,,, >109858961,64,LS,2202,23615,153,17/02/2022 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,26740,26740,C,E00464,17/02/2022 17:20:12,E00464,17/02/2022 17:27:16,,19100,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,5348,GST,,Y,17/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-323717.18,,,,,M,,,,,,,,0,2674,2674,2292,,201268,01,,, >109861852,64,LS,2202,23634,170,18/02/2022 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,22393.16,22393.16,C,E00464,18/02/2022 15:04:06,E00464,18/02/2022 16:12:21,,18977.25,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,3415.91,GST,,Y,18/02/2022 00:00:00,,N,,,,,,,,-168300.06,,,,,M,,,,,,,,0,1707.95,1707.95,0,,6400130,01,,, >109861856,64,LS,2202,23635,171,18/02/2022 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,42000,42000,C,E00464,18/02/2022 15:04:51,E00464,18/02/2022 16:12:21,,30000,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,8400,GST,,Y,18/02/2022 00:00:00,,N,,,,,,,,-210300.06,,,,,M,,,,,,,,0,4200,4200,3600,,6400130,01,,, >109862502,64,LS,2202,23636,172,18/02/2022 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,8688.05,8688.05,C,E00464,18/02/2022 17:17:12,E00464,18/02/2022 17:18:37,,7362.75,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,1325.3,GST,,Y,18/02/2022 00:00:00,,N,,,,,,,,-199661.49,,,,,M,,,,,,,,0,662.65,662.65,0,,6400027,01,,, >109862505,64,LS,2202,23637,173,18/02/2022 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,78400,78400,C,E00464,18/02/2022 17:18:29,E00464,18/02/2022 17:18:37,,56000,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,15680,GST,,Y,18/02/2022 00:00:00,,N,,,,,,,,-278061.49,,,,,M,,,,,,,,0,7840,7840,6720,,6400027,01,,, >109861236,64,LS,2202,23627,165,18/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,79136.68,79136.68,C,E00464,18/02/2022 14:33:09,E00464,18/02/2022 14:52:02,,56526.2,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,15827.34,GST,,Y,18/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3833834.28,,,,,M,,,,,,,,15827.34,0,0,6783.14,,6400199,02,,, >109861729,64,LS,2202,23633,169,18/02/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,42105,42105,C,E00464,18/02/2022 14:49:06,E00464,18/02/2022 14:52:02,,30075,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,8421,GST,,Y,18/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,276.53/- FOR CUSTOMER CODE ( 201070 )",,-389276.53,,,,,M,,,,,,,,8421,0,0,3609,,201070,01,,, >109861670,64,LS,2202,23629,,18/02/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,30,,DEL-0006,ROAD,,,,0,76610.03,76610.03,Z,E00464,18/02/2022 14:44:55,E00464,18/02/2022 14:49:27,,64923.75,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,11686.28,GST,,Y,18/02/2022 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,11686.28,0,0,0,,201070,01,,, >109861673,64,LS,2202,23630,,18/02/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,30,,DEL-0006,ROAD,,,,0,41366.5,41366.5,Z,E00464,18/02/2022 14:45:26,E00464,18/02/2022 14:49:34,,29547.5,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,8273.3,GST,,Y,18/02/2022 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,8273.3,0,0,3545.7,,201070,01,,, >109861713,64,LS,2202,23631,167,18/02/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,289011.8,289011.8,C,E00464,18/02/2022 14:47:43,E00464,18/02/2022 14:52:02,,206437,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,57802.36,GST,,Y,18/02/2022 00:00:00,,N,,,,,,,,-273412.97,,,,,M,,,,,,,,57802.36,0,0,24772.44,,201070,01,,, >109861726,64,LS,2202,23632,168,18/02/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,73758.56,73758.56,C,E00464,18/02/2022 14:48:30,E00464,18/02/2022 14:52:02,,62507.25,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,11251.31,GST,,Y,18/02/2022 00:00:00,,N,,,,,,,,-347171.53,,,,,M,,,,,,,,11251.31,0,0,0,,201070,01,,, >109861386,64,LS,2202,23628,166,18/02/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,92400,92400,C,E00464,18/02/2022 14:34:03,E00464,18/02/2022 14:52:02,,66000,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,18480,GST,,Y,18/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3563990.39,,,,,M,,,,,,,,0,9240,9240,7920,,200740, 01,,, >109865434,64,LS,2202,23638,174,19/02/2022 00:00:00,201533,,,02,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,14954.02,14954.02,C,E00464,19/02/2022 13:47:48,E00464,19/02/2022 14:34:41,,12672.9,,,0,,,,,"Raison, Kullu",AGRA,,,,,D,O,,,,2281.12,GST,,Y,19/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201533 ),,-46342.77,,,,,M,,,,,,,,2281.12,0,0,0,,201533,01,,, >109865437,64,LS,2202,23639,175,19/02/2022 00:00:00,201715,,,01,SLS,B33,,,N,N,,,SUP-0004,ROAD,,,,0,291887.68,291887.68,C,E00464,19/02/2022 13:52:01,E00464,19/02/2022 14:34:42,,208491.2,,,0,,,,,"Raison, Kullu",Batala,,,,,D,O,,,,58377.54,GST,,Y,19/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 864.89/- FOR CUSTOMER CODE ( 201715 ),,-864.89,,,,,M,,,,,,,,58377.54,0,0,25018.94,,201715,01,,, >109866037,64,LS,2202,23640,176,19/02/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,SUP-0004,ROAD,,,,0,45920.88,45920.88,C,E00464,19/02/2022 15:37:34,E00464,19/02/2022 15:43:38,,38916,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7004.88,GST,,Y,19/02/2022 00:00:00,,N,,,,,,,,235655.14,,,,,M,,,,,,,,7004.88,0,0,0,,200743,01,,, >109866040,64,LS,2202,23641,177,19/02/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,4136.65,4136.65,C,E00464,19/02/2022 15:38:03,E00464,19/02/2022 15:42:17,,2954.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,827.33,GST,,Y,19/02/2022 00:00:00,,N,,,,,,,,231518.49,,,,,M,,,,,,,,827.33,0,0,354.57,,200743,01,,, >109866044,64,LS,2202,23642,178,19/02/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,46404.68,46404.68,C,E00464,19/02/2022 15:38:33,E00464,19/02/2022 15:42:18,,39326,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7078.68,GST,,Y,19/02/2022 00:00:00,,N,,,,,,,,185113.81,,,,,M,,,,,,,,7078.68,0,0,0,,200743,01,,, >109866436,64,LS,2202,23649,185,19/02/2022 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16500.04,16500.04,C,E00464,19/02/2022 16:31:09,E00464,19/02/2022 17:03:49,,11785.75,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,3300,GST,,Y,19/02/2022 00:00:00,,N,,,,,,,,-39962.18,,,,,M,,,,,,,,0,1650.01,1650.01,1414.29,,6400035,01,,, >109866066,64,LS,2202,23644,180,19/02/2022 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,196000,196000,C,E00464,19/02/2022 15:41:06,E00464,19/02/2022 15:42:18,,140000,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,39200,GST,,Y,19/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-978828.14,,,,,M,,,,,,,,0,19600,19600,16800,,6400109,01,,, >109866239,64,LS,2202,23645,181,19/02/2022 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,92400,92400,C,E00464,19/02/2022 16:00:03,E00464,19/02/2022 16:00:24,,66000,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,18480,GST,,Y,19/02/2022 00:00:00,,N,,,,,,,,53830.66,,,,,M,,,,,,,,0,9240,9240,7920,,6400843,01,,, >109866405,64,LS,2202,23646,182,19/02/2022 00:00:00,200667,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,64400,64400,C,E00464,19/02/2022 16:28:06,E00464,19/02/2022 17:03:48,,46000,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,12880,GST,,Y,19/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200667 ),,-368906,,,,,M,,,,,,,,0,6440,6440,5520,,200667,01,,, >109866412,64,LS,2202,23647,183,19/02/2022 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,106400,106400,C,E00464,19/02/2022 16:29:40,E00464,19/02/2022 17:03:48,,76000,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,21280,GST,,Y,19/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-787780.9,,,,,M,,,,,,,,0,10640,10640,9120,,6400037,JAIMANDI,,, >109866424,64,LS,2202,23648,184,19/02/2022 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,58800,58800,C,E00464,19/02/2022 16:30:20,E00464,19/02/2022 17:03:49,,42000,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,11760,GST,,Y,19/02/2022 00:00:00,,N,,,,,,,,-23462.14,,,,,M,,,,,,,,0,5880,5880,5040,,6400035,01,,, >109866058,64,LS,2202,23643,179,19/02/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,235295.48,235295.48,C,E00464,19/02/2022 15:40:20,E00464,19/02/2022 15:42:18,,168068.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,47059.1,GST,,Y,19/02/2022 00:00:00,,N,,,,,,,,-50181.67,,,,,M,,,,,,,,47059.1,0,0,20168.18,,200743,01,,, >109869677,64,LS,2202,23650,186,21/02/2022 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15181.71,15181.71,C,E00464,21/02/2022 12:55:11,E00464,21/02/2022 13:35:08,,12865.85,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,2315.86,GST,,Y,21/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400558 ),,-627020.89,,,,,M,,,,,,,,0,1157.93,1157.93,0,,6400558,01,,, >109870239,64,LS,2202,23666,202,21/02/2022 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,21/02/2022 15:23:49,E00464,21/02/2022 15:34:10,,203662.34,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36659.22,GST,,Y,21/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201738 ),,-480362.29,,,,,M,,,,,,,,36659.22,0,0,0,,201738,01,,, >109869690,64,LS,2202,23652,188,21/02/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,259350.15,259350.15,C,E00464,21/02/2022 12:56:39,E00464,21/02/2022 13:35:09,,219788.26,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,39561.89,GST,,Y,21/02/2022 00:00:00,,N,,,,,,,,179000.21,,,,,M,,,,,,,,39561.89,0,0,0,,6400364,01,,, >109869715,64,LS,2202,23653,189,21/02/2022 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,30,,DEL-0006,ROAD,,,,0,256262.65,256262.65,C,E00464,21/02/2022 12:57:42,D00213,21/02/2022 14:03:29,,217171.74,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,39090.91,GST,,Y,21/02/2022 00:00:00,,N,,,,,,,,-196473.96,,,,,M,,,,,,,,39090.91,0,0,0,,201315,01,,, >109869733,64,LS,2202,23654,190,21/02/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,21/02/2022 12:58:10,E00464,21/02/2022 13:35:09,,203662.34,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36659.22,GST,,Y,21/02/2022 00:00:00,,N,,,,,,,,-506582.35,,,,,M,,,,,,,,36659.22,0,0,0,,200743,01,,, >109869736,64,LS,2202,23655,191,21/02/2022 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,-7080,236418.7,236418.7,C,E00464,21/02/2022 12:59:49,E00464,21/02/2022 13:35:10,,200354.83,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36063.87,GST,,Y,21/02/2022 00:00:00,,N,,,,,,,,-228980.29,,,,,M,,,,,,,,36063.87,0,0,0,,201584,01,,, >109869743,64,LS,2202,23656,192,21/02/2022 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,34438.25,34438.25,C,E00464,21/02/2022 13:00:29,E00464,21/02/2022 13:35:10,,24598.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,6887.65,GST,,Y,21/02/2022 00:00:00,,N,,,,,,,,-263418.54,,,,,M,,,,,,,,6887.65,0,0,2951.85,,201584,01,,, >109869751,64,LS,2202,23657,193,21/02/2022 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,225572.52,225572.52,C,E00464,21/02/2022 13:01:14,E00464,21/02/2022 13:35:10,,191163.15,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34409.37,GST,,Y,21/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201024 ),,-222004.91,,,,,M,,,,,,,,34409.37,0,0,0,,201024,01,,, >109869756,64,LS,2202,23658,194,21/02/2022 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,62615,62615,C,E00464,21/02/2022 13:01:37,E00464,21/02/2022 13:35:10,,44725,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12523,GST,,Y,21/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201024 ),,-284619.91,,,,,M,,,,,,,,12523,0,0,5367,,201024,01,,, >109869759,64,LS,2202,23659,195,21/02/2022 00:00:00,201727,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,206380.1,206380.1,C,E00464,21/02/2022 13:02:30,E00464,21/02/2022 13:35:10,,174898.39,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,31481.71,GST,,Y,21/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201727 ),,-207799,,,,,M,,,,,,,,31481.71,0,0,0,,201727,01,,, >109869764,64,LS,2202,23660,196,21/02/2022 00:00:00,201727,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,97053.25,97053.25,C,E00464,21/02/2022 13:03:38,E00464,21/02/2022 13:35:10,,69323.75,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,19410.65,GST,,Y,21/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201727 ),,-304852.25,,,,,M,,,,,,,,19410.65,0,0,8318.85,,201727,01,,, >109870254,64,LS,2202,23667,203,21/02/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,259350.15,259350.15,C,E00464,21/02/2022 15:24:50,E00464,21/02/2022 15:34:11,,219788.26,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,39561.89,GST,,Y,21/02/2022 00:00:00,,N,,,,,,,,-80349.94,,,,,M,,,,,,,,39561.89,0,0,0,,6400364,01,,, >109870257,64,LS,2202,23668,204,21/02/2022 00:00:00,201289,,,02,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,29908.03,29908.03,C,E00464,21/02/2022 15:25:25,E00464,21/02/2022 15:34:11,,25345.79,,,0,,,,,"Raison, Kullu",KANPUR,,,,,D,O,,,,4562.24,GST,,Y,21/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-65855.83,,,,,M,,,,,,,,4562.24,0,0,0,,201289,01,,, >109870260,64,LS,2202,23669,205,21/02/2022 00:00:00,201289,,,02,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,57764,57764,C,E00464,21/02/2022 15:26:40,E00464,21/02/2022 15:34:11,,41260,,,0,,,,,"Raison, Kullu",KANPUR,,,,,D,O,,,,11552.8,GST,,Y,21/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-123619.83,,,,,M,,,,,,,,11552.8,0,0,4951.2,,201289,01,,, >109870266,64,LS,2202,23670,206,21/02/2022 00:00:00,6400737,,,01,SLS,B33,,,N,N,,,SUP-0004,ROAD,,,,-360,21684.47,21684.47,C,E00464,21/02/2022 15:33:42,E00464,21/02/2022 15:34:11,,15488.9,,,0,,,,,"Raison, Kullu",JASPUR,,,,,D,O,,,,4336.9,GST,,Y,21/02/2022 00:00:00,,N,,,,,,,,73113.78,,,,,M,,,,,,,,4336.89,0,0,1858.67,,6400737,01,,, >109870072,64,LS,2202,23661,197,21/02/2022 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,256262.65,256262.65,C,E00464,21/02/2022 14:07:29,E00464,21/02/2022 14:09:58,,217171.74,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,39090.91,GST,,Y,21/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 240,040.73/- FOR CUSTOMER CODE ( 201738 )",,-240040.73,,,,,M,,,,,,,,39090.91,0,0,0,,201738,01,,, >109870082,64,LS,2202,23662,198,21/02/2022 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,90355.67,90355.67,C,E00464,21/02/2022 14:08:32,E00464,21/02/2022 14:09:58,,76572.6,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,13783.07,GST,,Y,21/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-878136.57,,,,,M,,,,,,,,0,6891.53,6891.53,0,,6400037,JAIMANDI,,, >109870085,64,LS,2202,23663,199,21/02/2022 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,13200.03,13200.03,C,E00464,21/02/2022 14:09:36,E00464,21/02/2022 14:09:59,,9428.6,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,2640,GST,,Y,21/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-891336.6,,,,,M,,,,,,,,0,1320,1320,1131.43,,6400037,JAIMANDI,,, >109870229,64,LS,2202,23664,200,21/02/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,13900.87,13900.87,C,E00464,21/02/2022 15:22:19,E00464,21/02/2022 15:34:09,,11780.4,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2120.47,GST,,Y,21/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2199535.72,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400002,01,,, >109870232,64,LS,2202,23665,201,21/02/2022 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16500.04,16500.04,C,E00464,21/02/2022 15:23:05,E00464,21/02/2022 15:34:10,,11785.75,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,3300,GST,,Y,21/02/2022 00:00:00,,N,,,,,,,,323585.31,,,,,M,,,,,,,,0,1650.01,1650.01,1414.29,,6400016,01,,, >109869685,64,LS,2202,23651,187,21/02/2022 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,67200,67200,C,E00464,21/02/2022 12:55:50,E00464,21/02/2022 13:35:09,,48000,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,13440,GST,,Y,21/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400558 ),,-694220.89,,,,,M,,,,,,,,0,6720,6720,5760,,6400558,01,,, >109873110,64,LS,2202,23673,209,22/02/2022 00:00:00,6400192,,,01,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,56895.36,56895.36,C,E00464,22/02/2022 11:43:05,E00464,22/02/2022 12:39:49,,48216.41,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,8678.95,GST,,Y,22/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-1822247.55,,,,,M,,,,,,,,8678.95,0,0,0,,6400192,01,,, >109874045,64,LS,2202,23690,226,22/02/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,223843.88,223843.88,C,E00464,22/02/2022 15:46:00,E00464,22/02/2022 15:49:46,,189698.2,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,34145.68,GST,,Y,22/02/2022 00:00:00,,N,,,,,,,,47593.52,,,,,M,,,,,,,,34145.68,0,0,0,,201034,01,,, >109873126,64,LS,2202,23675,211,22/02/2022 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,225574,225574,C,E00464,22/02/2022 11:46:13,E00464,22/02/2022 12:39:50,,191164.41,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34409.59,GST,,Y,22/02/2022 00:00:00,,N,,,,,,,,-222573.92,,,,,M,,,,,,,,34409.59,0,0,0,,3E00172,01,,, >109873130,64,LS,2202,23676,212,22/02/2022 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,46961.25,46961.25,C,E00464,22/02/2022 11:46:52,E00464,22/02/2022 12:39:50,,33543.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,9392.25,GST,,Y,22/02/2022 00:00:00,,N,,,,,,,,-269535.17,,,,,M,,,,,,,,9392.25,0,0,4025.25,,3E00172,01,,, >109873133,64,LS,2202,23677,213,22/02/2022 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,132257.5,132257.5,C,E00464,22/02/2022 11:47:26,E00464,22/02/2022 12:39:50,,112082.63,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,20174.87,GST,,Y,22/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201738 ),,-612619.79,,,,,M,,,,,,,,20174.87,0,0,0,,201738,01,,, >109873136,64,LS,2202,23678,214,22/02/2022 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,250460,250460,C,E00464,22/02/2022 11:48:08,E00464,22/02/2022 12:39:50,,178900,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,50092,GST,,Y,22/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201738 ),,-863079.79,,,,,M,,,,,,,,50092,0,0,21468,,201738,01,,, >109873169,64,LS,2202,23679,215,22/02/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-004,ROAD,,,,0,134034.14,134034.14,C,E00464,22/02/2022 12:03:30,E00464,22/02/2022 12:39:50,,113588.25,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,20445.89,GST,,Y,22/02/2022 00:00:00,,N,,,,,,,,231566.22,,,,,M,,,,,,,,20445.89,0,0,0,,6400686,01,,, >109873174,64,LS,2202,23680,216,22/02/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,247724.4,247724.4,C,E00464,22/02/2022 12:05:33,E00464,22/02/2022 12:39:54,,176946,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,49544.88,GST,,Y,22/02/2022 00:00:00,,N,,,,,,,,-16158.18,,,,,M,,,,,,,,49544.88,0,0,21233.52,,6400686,01,,, >109873213,64,LS,2202,23681,217,22/02/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,183870.18,183870.18,C,E00464,22/02/2022 12:07:19,E00464,22/02/2022 12:40:03,,155822.19,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,28047.99,GST,,Y,22/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 184,720.12/- FOR CUSTOMER CODE ( 6400364 )",,-634720.12,,,,,M,,,,,,,,28047.99,0,0,0,,6400364,01,,, >109873103,64,LS,2202,23671,207,22/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,229004.9,229004.9,C,E00464,22/02/2022 11:41:29,E00464,22/02/2022 12:39:48,,194071.95,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34932.95,GST,,Y,22/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4062839.19,,,,,M,,,,,,,,34932.95,0,0,0,,6400199,02,,, >109873107,64,LS,2202,23672,208,22/02/2022 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,30,,DEL-0006,ROAD,,,,0,259350.15,259350.15,C,E00464,22/02/2022 11:42:23,E00464,22/02/2022 12:39:49,,219788.26,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,39561.89,GST,,Y,22/02/2022 00:00:00,,N,,,,,,,,-287643.39,,,,,M,,,,,,,,39561.89,0,0,0,,201351,01,,, >109874048,64,LS,2202,23691,227,22/02/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,16546.6,16546.6,C,E00464,22/02/2022 15:46:23,E00464,22/02/2022 15:49:46,,11819,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,3309.32,GST,,Y,22/02/2022 00:00:00,,N,,,,,,,,31046.92,,,,,M,,,,,,,,3309.32,0,0,1418.28,,201034,01,,, >109874056,64,LS,2202,23692,228,22/02/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,42000,42000,C,E00464,22/02/2022 15:47:20,E00464,22/02/2022 15:49:46,,30000,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,8400,GST,,Y,22/02/2022 00:00:00,,N,,,,,,,,-295791.63,,,,,M,,,,,,,,0,4200,4200,3600,,6400198,01,,, >109874061,64,LS,2202,23693,229,22/02/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15638.48,15638.48,C,E00464,22/02/2022 15:47:51,E00464,22/02/2022 15:49:46,,13252.95,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,2385.53,GST,,Y,22/02/2022 00:00:00,,N,,,,,,,,-311430.11,,,,,M,,,,,,,,0,1192.77,1192.77,0,,6400198,01,,, >109874064,64,LS,2202,23694,230,22/02/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,245850.22,245850.22,C,E00464,22/02/2022 15:48:38,E00464,22/02/2022 15:49:47,,208347.64,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,37502.58,GST,,Y,22/02/2022 00:00:00,,N,,,,,,,,-196143.54,,,,,M,,,,,,,,37502.58,0,0,0,,6400930,02,,, >109874068,64,LS,2202,23695,231,22/02/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,17376.09,17376.09,C,E00464,22/02/2022 15:49:24,E00464,22/02/2022 15:49:47,,14725.5,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2650.59,GST,,Y,22/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3581366.48,,,,,M,,,,,,,,0,1325.3,1325.3,0,,200740, 01,,, >109874011,64,LS,2202,23682,218,22/02/2022 00:00:00,6400676,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,20851.31,20851.31,C,E00464,22/02/2022 15:36:46,E00464,22/02/2022 15:49:45,,17670.6,,,0,,,,,"Raison, Kullu",ROHRU,,,,,D,L,,,,3180.71,GST,,Y,22/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400676 ),,-44993.26,,,,,M,,,,,,,,0,1590.35,1590.35,0,,6400676,01,,, >109874014,64,LS,2202,23683,219,22/02/2022 00:00:00,6400676,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,226800,226800,C,E00464,22/02/2022 15:38:00,E00464,22/02/2022 15:49:45,,162000,,,0,,,,,"Raison, Kullu",ROHRU,,,,,D,L,,,,45360,GST,,Y,22/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400676 ),,-271793.26,,,,,M,,,,,,,,0,22680,22680,19440,,6400676,01,,, >109874019,64,LS,2202,23684,220,22/02/2022 00:00:00,201589,,,02,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,188938.86,188938.86,C,E00464,22/02/2022 15:39:18,E00464,22/02/2022 15:49:46,,160117.68,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28821.18,GST,,Y,22/02/2022 00:00:00,,N,,,,,,,,-120726.37,,,,,M,,,,,,,,28821.18,0,0,0,,201589,01,,, >109874023,64,LS,2202,23685,221,22/02/2022 00:00:00,201589,,,02,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,125230,125230,C,E00464,22/02/2022 15:40:53,E00464,22/02/2022 15:49:46,,89450,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25046,GST,,Y,22/02/2022 00:00:00,,N,,,,,,,,-245956.37,,,,,M,,,,,,,,25046,0,0,10734,,201589,01,,, >109874029,64,LS,2202,23686,222,22/02/2022 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,22/02/2022 15:41:20,E00464,22/02/2022 15:49:46,,203662.34,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36659.22,GST,,Y,22/02/2022 00:00:00,,N,,,,,,,,-189922.12,,,,,M,,,,,,,,36659.22,0,0,0,,200934,01,,, >109874032,64,LS,2202,23687,223,22/02/2022 00:00:00,201772,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0006,ROAD,,,,0,237737.64,237737.64,C,E00464,22/02/2022 15:41:57,E00464,22/02/2022 15:49:46,,201472.58,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36265.06,GST,,Y,22/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 236,046.44/- FOR CUSTOMER CODE ( 201772 )",,-236046.44,,,,,M,,,,,,,,36265.06,0,0,0,,201772,01,,, >109874036,64,LS,2202,23688,224,22/02/2022 00:00:00,201772,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0006,ROAD,,,,0,237737.64,237737.64,C,E00464,22/02/2022 15:43:59,D00213,22/02/2022 16:10:30,,201472.58,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36265.06,GST,,Y,22/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 473,784.08/- FOR CUSTOMER CODE ( 201772 )",,-473784.08,,,,,M,,,,,,,,36265.06,0,0,0,,201772,01,,, >109874039,64,LS,2202,23689,225,22/02/2022 00:00:00,201772,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0006,ROAD,,,,0,43830.5,43830.5,C,E00464,22/02/2022 15:45:34,E00464,22/02/2022 15:49:46,,31307.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,8766.1,GST,,Y,22/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 517,614.58/- FOR CUSTOMER CODE ( 201772 )",,-517614.58,,,,,M,,,,,,,,8766.1,0,0,3756.9,,201772,01,,, >109873113,64,LS,2202,23674,210,22/02/2022 00:00:00,6400192,,,01,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,248385.2,248385.2,C,E00464,22/02/2022 11:45:21,E00464,22/02/2022 12:39:49,,177418,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,49677.04,GST,,Y,22/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400192 ),,-2070632.75,,,,,M,,,,,,,,49677.04,0,0,21290.16,,6400192,01,,, >109876707,64,LS,2202,23696,232,23/02/2022 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,81953.95,81953.95,C,E00464,23/02/2022 13:00:21,E00464,23/02/2022 13:59:08,,69452.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12501.45,GST,,Y,23/02/2022 00:00:00,,N,,,,,,,,56117.63,,,,,M,,,,,,,,12501.45,0,0,0,,200714,02,,, >109876710,64,LS,2202,23697,233,23/02/2022 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,286062.7,286062.7,C,E00464,23/02/2022 13:01:55,E00464,23/02/2022 13:59:08,,204330.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,57212.54,GST,,Y,23/02/2022 00:00:00,,N,,,,,,,,-229945.07,,,,,M,,,,,,,,57212.54,0,0,24519.66,,200714,02,,, >109876770,64,LS,2202,23698,234,23/02/2022 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,20851.31,20851.31,C,E00464,23/02/2022 13:52:35,E00464,23/02/2022 13:59:09,,17670.6,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,3180.71,GST,,Y,23/02/2022 00:00:00,,N,,,,,,,,-21046.95,,,,,M,,,,,,,,0,1590.35,1590.35,0,,6400829,01,,, >109876773,64,LS,2202,23699,235,23/02/2022 00:00:00,200875,,,02,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,29908.03,29908.03,C,E00464,23/02/2022 13:53:13,E00464,23/02/2022 13:59:09,,25345.79,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,4562.24,GST,,Y,23/02/2022 00:00:00,,N,,,,,,,,656336.25,,,,,M,,,,,,,,4562.24,0,0,0,,200875, 01,,, >109876777,64,LS,2202,23700,236,23/02/2022 00:00:00,200875,,,02,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,457003.4,457003.4,C,E00464,23/02/2022 13:55:24,E00464,23/02/2022 13:59:09,,326431,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,91400.68,GST,,Y,23/02/2022 00:00:00,,N,,,,,,,,199332.85,,,,,M,,,,,,,,91400.68,0,0,39171.72,,200875, 01,,, >109876795,64,LS,2202,23701,237,23/02/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,29908.03,29908.03,C,E00464,23/02/2022 13:56:41,E00464,23/02/2022 13:59:09,,25345.79,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,4562.24,GST,,Y,23/02/2022 00:00:00,,N,,,,,,,,1218524.27,,,,,M,,,,,,,,4562.24,0,0,0,,201563,01,,, >109878037,64,LS,2202,23708,244,23/02/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,43440.23,43440.23,C,E00464,23/02/2022 17:01:43,E00464,23/02/2022 17:01:50,,36813.75,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,6626.48,GST,,Y,23/02/2022 00:00:00,,N,,,,,,,,-354870.34,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400198,01,,, >109877474,64,LS,2202,23703,239,23/02/2022 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,30,,PBMT=001,ROAD,,,,0,62176.79,62176.79,C,E00464,23/02/2022 15:35:43,E00464,23/02/2022 15:38:02,,52692.2,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,9484.59,GST,,Y,23/02/2022 00:00:00,,N,,,,,,,,222166.61,,,,,M,,,,,,,,9484.6,0,0,0,,6400564,01,,, >109877478,64,LS,2202,23704,240,23/02/2022 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,30,,PBMT=001,ROAD,,,,0,356115.2,356115.2,C,E00464,23/02/2022 15:37:50,E00464,23/02/2022 15:38:02,,254368,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,71223.04,GST,,Y,23/02/2022 00:00:00,,N,,,,,,,,-133948.59,,,,,M,,,,,,,,71223.04,0,0,30524.16,,6400564,01,,, >109877862,64,LS,2202,23705,241,23/02/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,43440.23,43440.23,C,E00464,23/02/2022 16:31:00,E00464,23/02/2022 16:33:43,,36813.75,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,6626.48,GST,,Y,23/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2242975.95,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400002,01,,, >109877865,64,LS,2202,23706,242,23/02/2022 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,30,,PBMT=001,ROAD,,,,0,1684.2,1684.2,C,E00464,23/02/2022 16:31:51,E00464,23/02/2022 16:33:44,,1203,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,336.84,GST,,Y,23/02/2022 00:00:00,,N,,,,,,,,-135632.79,,,,,M,,,,,,,,336.84,0,0,144.36,,6400564,01,,, >109878034,64,LS,2202,23707,243,23/02/2022 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,13900.87,13900.87,C,E00464,23/02/2022 17:01:18,E00464,23/02/2022 17:01:50,,11780.4,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2120.47,GST,,Y,23/02/2022 00:00:00,,N,,,,,,,,309684.44,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400016,01,,, >109876809,64,LS,2202,23702,238,23/02/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,355527.2,355527.2,C,E00464,23/02/2022 13:58:49,E00464,23/02/2022 13:59:09,,253948,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,71105.44,GST,,Y,23/02/2022 00:00:00,,N,,,,,,,,862997.07,,,,,M,,,,,,,,71105.44,0,0,30473.76,,201563,01,,, >109881039,64,LS,2202,23727,263,24/02/2022 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,30,25/02/2022 00:00:00,DEL-0006,ROAD,,,,0,188383.68,188383.68,C,D00213,24/02/2022 17:24:28,D00213,24/02/2022 17:24:39,,159647.19,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,28736.49,GST,,Y,24/02/2022 00:00:00,,N,,,,,,,,-346532.47,,,,,M,,,,,,,,28736.49,0,0,0,,6400885,01,,, >109880908,64,LS,2202,23722,258,24/02/2022 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,159987.63,159987.63,C,E00464,24/02/2022 16:46:50,E00464,24/02/2022 16:57:59,,135582.74,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,24404.89,GST,,Y,24/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,894.78/- FOR CUSTOMER CODE ( 6400870 )",,-277894.78,,,,,M,,,,,,,,24404.89,0,0,0,,6400870,01,,, >109879520,64,LS,2202,23709,245,24/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,47911.88,47911.88,C,E00464,24/02/2022 13:06:16,E00464,24/02/2022 14:39:30,,40603.29,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,7308.59,GST,,Y,24/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4110751.07,,,,,M,,,,,,,,7308.59,0,0,0,,6400199,02,,, >109879523,64,LS,2202,23710,246,24/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,404348,404348,C,E00464,24/02/2022 13:07:43,E00464,24/02/2022 14:39:31,,288820,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,80869.6,GST,,Y,24/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4515099.07,,,,,M,,,,,,,,80869.6,0,0,34658.4,,6400199,02,,, >109879529,64,LS,2202,23711,247,24/02/2022 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,15,,DEL-0006,ROAD,,,,0,61600.96,61600.96,C,E00464,24/02/2022 13:08:50,E00464,24/02/2022 14:39:31,,52204.2,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,9396.76,GST,,Y,24/02/2022 00:00:00,,N,,,,,,,,1909515.07,,,,,M,,,,,,,,9396.76,0,0,0,,6400021,02,,, >109879535,64,LS,2202,23712,248,24/02/2022 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,15,,DEL-0006,ROAD,,,,0,262983,262983,C,E00464,24/02/2022 13:10:08,E00464,24/02/2022 14:39:31,,187845,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,52596.6,GST,,Y,24/02/2022 00:00:00,,N,,,,,,,,1646532.07,,,,,M,,,,,,,,52596.6,0,0,22541.4,,6400021,02,,, >109879545,64,LS,2202,23713,249,24/02/2022 00:00:00,6400913,,,01,SLS,B33,,,N,N,15,,DEL-0006,ROAD,,,,0,205759.28,205759.28,C,E00464,24/02/2022 13:11:38,E00464,24/02/2022 14:39:31,,174372.27,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,31387.01,GST,,Y,24/02/2022 00:00:00,,N,,,,,,,,-109969.24,,,,,M,,,,,,,,31387.01,0,0,0,,6400913,01,,, >109880921,64,LS,2202,23723,259,24/02/2022 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,165929.75,165929.75,C,E00464,24/02/2022 16:52:11,E00464,24/02/2022 16:57:59,,118521.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,33185.95,GST,,Y,24/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 193,824.53/- FOR CUSTOMER CODE ( 6400870 )",,-443824.53,,,,,M,,,,,,,,33185.95,0,0,14222.55,,6400870,01,,, >109880926,64,LS,2202,23724,260,24/02/2022 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,8688.05,8688.05,C,E00464,24/02/2022 16:52:37,E00464,24/02/2022 16:57:59,,7362.75,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,1325.3,GST,,Y,24/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00134 ),,-46889.86,,,,,M,,,,,,,,0,662.65,662.65,0,,3E00134,1,,, >109880929,64,LS,2202,23725,261,24/02/2022 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,28000,28000,C,E00464,24/02/2022 16:54:54,E00464,24/02/2022 16:58:00,,20000,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,5600,GST,,Y,24/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00134 ),,-74889.86,,,,,M,,,,,,,,0,2800,2800,2400,,3E00134,1,,, >109880947,64,LS,2202,23726,262,24/02/2022 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,30,,DEL-0006,ROAD,,,,0,172191.25,172191.25,C,E00464,24/02/2022 16:57:47,E00464,24/02/2022 16:58:00,,122993.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,34438.25,GST,,Y,24/02/2022 00:00:00,,N,,,,,,,,-158148.79,,,,,M,,,,,,,,34438.25,0,0,14759.25,,6400885,01,,, >109879754,64,LS,2202,23714,250,24/02/2022 00:00:00,6400913,,,01,SLS,B33,,,N,N,15,,DEL-0006,ROAD,,,,0,68876.5,68876.5,C,E00464,24/02/2022 14:20:08,E00464,24/02/2022 14:39:31,,49197.5,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,13775.3,GST,,Y,24/02/2022 00:00:00,,N,,,,,,,,-178845.74,,,,,M,,,,,,,,13775.3,0,0,5903.7,,6400913,01,,, >109879760,64,LS,2202,23715,251,24/02/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-004,ROAD,,,,0,213208.3,213208.3,C,E00464,24/02/2022 14:20:53,E00464,24/02/2022 14:39:31,,180685,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,32523.3,GST,,Y,24/02/2022 00:00:00,,N,,,,,,,,120633.52,,,,,M,,,,,,,,32523.3,0,0,0,,6400686,01,,, >109879764,64,LS,2202,23716,252,24/02/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,5894.7,5894.7,C,E00464,24/02/2022 14:24:15,E00464,24/02/2022 14:39:31,,4210.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,1178.94,GST,,Y,24/02/2022 00:00:00,,N,,,,,,,,114738.82,,,,,M,,,,,,,,1178.94,0,0,505.26,,6400686,01,,, >109879772,64,LS,2202,23718,254,24/02/2022 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,47210.8,47210.8,C,E00464,24/02/2022 14:25:23,E00464,24/02/2022 14:39:31,,33722,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,9442.16,GST,,Y,24/02/2022 00:00:00,,N,,,,,,,,-277206.38,,,,,M,,,,,,,,9442.16,0,0,4046.64,,200936,01,,, >109879780,64,LS,2202,23719,255,24/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,41922.9,41922.9,C,E00464,24/02/2022 14:35:48,E00464,24/02/2022 14:39:32,,35527.88,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,6395.02,GST,,Y,24/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4557021.97,,,,,M,,,,,,,,6395.02,0,0,0,,6400199,02,,, >109879783,64,LS,2202,23720,256,24/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,267732.5,267732.5,C,E00464,24/02/2022 14:38:20,E00464,24/02/2022 14:39:32,,191237.5,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,53546.5,GST,,Y,24/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4824754.47,,,,,M,,,,,,,,53546.5,0,0,22948.5,,6400199,02,,, >109879792,64,LS,2202,23721,257,24/02/2022 00:00:00,200831,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,259350.15,259350.15,C,E00464,24/02/2022 14:39:02,E00464,24/02/2022 14:39:32,,219788.26,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,39561.89,GST,,Y,24/02/2022 00:00:00,,N,,,,,,,,-253629.58,,,,,M,,,,,,,,39561.89,0,0,0,,200831,02,,, >109879768,64,LS,2202,23717,253,24/02/2022 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,245502.47,245502.47,C,E00464,24/02/2022 14:24:57,E00464,24/02/2022 14:39:31,,208052.94,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,37449.53,GST,,Y,24/02/2022 00:00:00,,N,,,,,,,,-229995.58,,,,,M,,,,,,,,37449.53,0,0,0,,200936,01,,, >109883666,64,LS,2202,23736,272,25/02/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,50092,50092,C,E00464,25/02/2022 16:13:31,E00464,25/02/2022 16:25:31,,35780,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,10018.4,GST,,Y,25/02/2022 00:00:00,,N,,,,,,,,-138547.56,,,,,M,,,,,,,,10018.4,0,0,4293.6,,201392,01,,, >109883686,64,LS,2202,23737,273,25/02/2022 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,30,,SUP-0004,ROAD,,,,0,251227.49,251227.49,C,E00464,25/02/2022 16:21:35,E00464,25/02/2022 16:25:31,,212904.65,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,38322.84,GST,,Y,25/02/2022 00:00:00,,N,,,,,,,,128119.98,,,,,M,,,,,,,,38322.84,0,0,0,,6400763,01,,, >109883689,64,LS,2202,23738,274,25/02/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,87360,87360,C,E00464,25/02/2022 16:22:46,E00464,25/02/2022 16:25:33,,62400,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,17472,GST,,Y,25/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 64,205.71/- FOR CUSTOMER CODE ( 201003 )",,-64205.71,,,,,M,,,,,,,,0,8736,8736,7488,,201003,01,,, >109883694,64,LS,2202,23739,275,25/02/2022 00:00:00,3E00086,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,92400,92400,C,E00464,25/02/2022 16:24:01,E00464,25/02/2022 16:25:33,,66000,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,18480,GST,,Y,25/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00086 ),,-356127.14,,,,,M,,,,,,,,0,9240,9240,7920,,3E00086,01,,, >109883699,64,LS,2202,23740,276,25/02/2022 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,42050.14,42050.14,C,E00464,25/02/2022 16:24:33,E00464,25/02/2022 16:25:33,,35635.71,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,6414.43,GST,,Y,25/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-64134.93,,,,,M,,,,,,,,0,3207.21,3207.21,0,,201062,01,,, >109883702,64,LS,2202,23741,277,25/02/2022 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,2640.01,2640.01,C,E00464,25/02/2022 16:25:02,E00464,25/02/2022 16:25:33,,1885.72,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,528,GST,,Y,25/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-66774.94,,,,,M,,,,,,,,0,264,264,226.29,,201062,01,,, >109883661,64,LS,2202,23735,271,25/02/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,121768.81,121768.81,C,E00464,25/02/2022 16:11:06,E00464,25/02/2022 16:25:31,,103193.91,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18574.9,GST,,Y,25/02/2022 00:00:00,,N,,,,,,,,-88455.56,,,,,M,,,,,,,,18574.9,0,0,0,,201392,01,,, >109883069,64,LS,2202,23729,265,25/02/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,216463.94,216463.94,C,E00464,25/02/2022 15:07:44,E00464,25/02/2022 15:12:55,,154617.1,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,43292.79,GST,,Y,25/02/2022 00:00:00,,N,,,,,,,,-343340.34,,,,,M,,,,,,,,43292.79,0,0,18554.05,,201070,01,,, >109883075,64,LS,2202,23730,266,25/02/2022 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,253175.15,253175.15,C,E00464,25/02/2022 15:08:25,E00464,25/02/2022 15:12:55,,214555.21,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,38619.94,GST,,Y,25/02/2022 00:00:00,,N,,,,,,,,-102205.22,,,,,M,,,,,,,,38619.94,0,0,0,,6400399,02,,, >109883140,64,LS,2202,23731,267,25/02/2022 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,12802.83,12802.83,C,E00464,25/02/2022 15:10:22,E00464,25/02/2022 15:12:55,,9144.88,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2560.56,GST,,Y,25/02/2022 00:00:00,,N,,,,,,,,-115008.05,,,,,M,,,,,,,,2560.57,0,0,1097.39,,6400399,02,,, >109883187,64,LS,2202,23732,268,25/02/2022 00:00:00,201742,,,02,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,163056.7,163056.7,C,E00464,25/02/2022 15:11:17,E00464,25/02/2022 15:12:55,,138183.65,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,24873.05,GST,,Y,25/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 130,956.16/- FOR CUSTOMER CODE ( 201742 )",,-130956.16,,,,,M,,,,,,,,24873.06,0,0,0,,201742,01,,, >109883192,64,LS,2202,23733,269,25/02/2022 00:00:00,201742,,,02,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,9927.96,9927.96,C,E00464,25/02/2022 15:11:49,E00464,25/02/2022 15:12:55,,7091.4,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,1985.59,GST,,Y,25/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 140,884.12/- FOR CUSTOMER CODE ( 201742 )",,-140884.12,,,,,M,,,,,,,,1985.59,0,0,850.97,,201742,01,,, >109883266,64,LS,2202,23734,270,25/02/2022 00:00:00,201742,,,02,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,156537.5,156537.5,C,E00464,25/02/2022 15:12:43,E00464,25/02/2022 15:12:55,,111812.5,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,31307.5,GST,,Y,25/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 297,421.62/- FOR CUSTOMER CODE ( 201742 )",,-297421.62,,,,,M,,,,,,,,31307.5,0,0,13417.5,,201742,01,,, >109883066,64,LS,2202,23728,264,25/02/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,142599.87,142599.87,C,E00464,25/02/2022 15:06:52,E00464,25/02/2022 15:12:55,,120847.35,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,21752.52,GST,,Y,25/02/2022 00:00:00,,N,,,,,,,,-126876.4,,,,,M,,,,,,,,21752.52,0,0,0,,201070,01,,, >109889287,64,LS,2202,23766,302,26/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,27/02/2022 00:00:00,SUP-0004,ROAD,,,,0,223089.7,223089.7,C,D00213,26/02/2022 16:02:07,D00213,26/02/2022 16:09:12,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,34030.63,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,-4047844.17,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >109889502,64,LS,2202,23774,310,26/02/2022 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,218400,218400,C,E00464,26/02/2022 16:19:57,D00213,26/02/2022 17:25:21,,156000,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,43680,GST,,Y,26/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-1197228.14,,,,,M,,,,,,,,0,21840,21840,18720,,6400109,01,,, >109889314,64,LS,2202,23768,304,26/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,27/02/2022 00:00:00,SUP-0004,ROAD,,,,0,57764,57764,C,D00213,26/02/2022 16:03:33,D00213,26/02/2022 16:09:12,,41260,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,11552.8,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,-4289769.47,,,,,M,,,,,,,,11552.8,0,0,4951.2,,6400199,02,,, >109889323,64,LS,2202,23769,305,26/02/2022 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,30,27/02/2022 00:00:00,DEL-0006,ROAD,,,,0,191934.67,191934.67,C,D00213,26/02/2022 16:04:19,D00213,26/02/2022 16:09:12,,162656.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,29278.17,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,-177467.14,,,,,M,,,,,,,,29278.17,0,0,0,,6400885,01,,, >109889340,64,LS,2202,23770,306,26/02/2022 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,30,27/02/2022 00:00:00,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,D00213,26/02/2022 16:06:10,D00213,26/02/2022 16:09:12,,203662.34,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36659.22,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,-215800.71,,,,,M,,,,,,,,36659.22,0,0,0,,201485,01,,, >109889363,64,LS,2202,23771,307,26/02/2022 00:00:00,201804,,,01,SLS,B33,,,N,N,,27/02/2022 00:00:00,DEL-0006,ROAD,,,,0,233106.38,233106.38,C,D00213,26/02/2022 16:07:24,D00213,26/02/2022 16:09:12,,197547.78,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,35558.6,GST,,Y,26/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201804 ),,-233912.78,,,,,M,,,,,,,,35558.6,0,0,0,,201804,01,,, >109889366,64,LS,2202,23772,308,26/02/2022 00:00:00,201804,,,01,SLS,B33,,,N,N,,27/02/2022 00:00:00,DEL-0006,ROAD,,,,0,51931.88,51931.88,C,D00213,26/02/2022 16:08:35,D00213,26/02/2022 16:09:13,,37094.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,10386.38,GST,,Y,26/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201804 ),,-285844.66,,,,,M,,,,,,,,10386.38,0,0,4451.3,,201804,01,,, >109887119,64,LS,2202,23751,287,26/02/2022 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,30,,SUP-0004,ROAD,,,,0,163199.85,163199.85,C,E00464,26/02/2022 13:27:20,E00464,26/02/2022 13:53:37,,138304.96,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,24894.89,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,-35079.87,,,,,M,,,,,,,,24894.89,0,0,0,,6400763,01,,, >109887123,64,LS,2202,23752,288,26/02/2022 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,30,,SUP-0004,ROAD,,,,0,104067.04,104067.04,C,E00464,26/02/2022 13:28:28,E00464,26/02/2022 13:53:37,,74333.6,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,20813.41,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,-139146.91,,,,,M,,,,,,,,20813.41,0,0,8920.03,,6400763,01,,, >109887139,64,LS,2202,23753,289,26/02/2022 00:00:00,201394,,,01,SLS,B33,SAL-25,,N,N,15,,DEL-0006,ROAD,,,,0,196681.22,196681.22,C,E00464,26/02/2022 13:30:30,E00464,26/02/2022 13:53:37,,166679,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,30002.22,GST,,Y,26/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-282058.93,,,,,M,,,,,,,,30002.22,0,0,0,,201394,01,,, >109887144,64,LS,2202,23754,290,26/02/2022 00:00:00,201394,,,01,SLS,B33,SAL-25,,N,N,15,,DEL-0006,ROAD,,,,0,129424.75,129424.75,C,E00464,26/02/2022 13:35:16,E00464,26/02/2022 13:53:37,,92446.25,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,25884.95,GST,,Y,26/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-411483.68,,,,,M,,,,,,,,25884.95,0,0,11093.55,,201394,01,,, >109887163,64,LS,2202,23755,291,26/02/2022 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,259350.15,259350.15,C,E00464,26/02/2022 13:36:30,E00464,26/02/2022 13:53:37,,219788.26,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,39561.89,GST,,Y,26/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 236,429.94/- FOR CUSTOMER CODE ( 201738 )",,-236429.94,,,,,M,,,,,,,,39561.89,0,0,0,,201738,01,,, >109887177,64,LS,2202,23756,292,26/02/2022 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,26/02/2022 13:37:13,E00464,26/02/2022 13:53:38,,203662.34,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36659.22,GST,,Y,26/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 476,751.50/- FOR CUSTOMER CODE ( 201738 )",,-476751.5,,,,,M,,,,,,,,36659.22,0,0,0,,201738,01,,, >109887193,64,LS,2202,23757,293,26/02/2022 00:00:00,201806,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0006,ROAD,,,,0,243085.87,243085.87,C,E00464,26/02/2022 13:42:38,E00464,26/02/2022 13:53:39,,206004.98,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,37080.89,GST,,Y,26/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 237,345.03/- FOR CUSTOMER CODE ( 201806 )",,-237345.03,,,,,M,,,,,,,,37080.9,0,0,0,,201806,01,,, >109887200,64,LS,2202,23758,294,26/02/2022 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,13900.87,13900.87,C,E00464,26/02/2022 13:48:04,E00464,26/02/2022 13:53:39,,11780.4,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,2120.47,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,295783.57,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400016,01,,, >109887348,64,LS,2202,23759,295,26/02/2022 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,23153.45,23153.45,C,E00464,26/02/2022 13:58:30,E00464,26/02/2022 13:59:52,,19621.57,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,3531.88,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,-301214.94,,,,,M,,,,,,,,0,1765.94,1765.94,0,,6400027,01,,, >109887352,64,LS,2202,23760,296,26/02/2022 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,33600,33600,C,E00464,26/02/2022 13:59:25,E00464,26/02/2022 13:59:52,,24000,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,6720,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,-334814.94,,,,,M,,,,,,,,0,3360,3360,2880,,6400027,01,,, >109887509,64,LS,2202,23761,297,26/02/2022 00:00:00,201394,,,01,SLS,B33,SAL-25,,N,N,15,,DEL-0006,ROAD,,,,0,12409.95,12409.95,C,E00464,26/02/2022 14:17:53,E00464,26/02/2022 14:21:57,,8864.25,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,2481.99,GST,,Y,26/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-423893.63,,,,,M,,,,,,,,2481.99,0,0,1063.71,,201394,01,,, >109887532,64,LS,2202,23762,298,26/02/2022 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,212902.33,212902.33,C,E00464,26/02/2022 14:18:44,E00464,26/02/2022 14:21:57,,180425.7,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32476.63,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,-143227.68,,,,,M,,,,,,,,32476.63,0,0,0,,201356,01,,, >109887540,64,LS,2202,23763,299,26/02/2022 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,62615,62615,C,E00464,26/02/2022 14:19:23,E00464,26/02/2022 14:21:58,,44725,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12523,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,-205842.68,,,,,M,,,,,,,,12523,0,0,5367,,201356,01,,, >109887551,64,LS,2202,23764,300,26/02/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,259350.15,259350.15,C,E00464,26/02/2022 14:20:54,E00464,26/02/2022 14:21:58,,219788.26,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,39561.89,GST,,Y,26/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 74,070.27/- FOR CUSTOMER CODE ( 6400364 )",,-524070.27,,,,,M,,,,,,,,39561.89,0,0,0,,6400364,01,,, >109887558,64,LS,2202,23765,301,26/02/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,259350.15,259350.15,C,E00464,26/02/2022 14:21:28,E00464,26/02/2022 14:21:58,,219788.26,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,39561.89,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,-228303.23,,,,,M,,,,,,,,39561.89,0,0,0,,201034,01,,, >109886200,64,LS,2202,23742,278,26/02/2022 00:00:00,201538,,,02,SLS,B33,SAL-27,,N,N,,,DEL-0006,ROAD,,,,0,181289.47,181289.47,C,E00464,26/02/2022 11:43:09,E00464,26/02/2022 12:12:13,,129492.48,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,36257.89,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,21350.19,,,,,M,,,,,,,,36257.89,0,0,15539.1,,201538,02,,, >109887086,64,LS,2202,23743,279,26/02/2022 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,30,,DEL-0006,ROAD,,,,0,135483.29,135483.29,C,E00464,26/02/2022 13:16:21,E00464,26/02/2022 13:53:36,,114816.35,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,20666.94,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,294305.4,,,,,M,,,,,,,,20666.94,0,0,0,,201315,01,,, >109887089,64,LS,2202,23744,280,26/02/2022 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,30,,DEL-0006,ROAD,,,,0,241067.75,241067.75,C,E00464,26/02/2022 13:17:47,E00464,26/02/2022 13:53:37,,172191.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,48213.55,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,53237.65,,,,,M,,,,,,,,48213.55,0,0,20662.95,,201315,01,,, >109887095,64,LS,2202,23745,281,26/02/2022 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,190321.78,190321.78,C,E00464,26/02/2022 13:18:20,E00464,26/02/2022 13:53:37,,161289.64,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29032.14,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,-305329.83,,,,,M,,,,,,,,29032.14,0,0,0,,6400399,02,,, >109887098,64,LS,2202,23746,282,26/02/2022 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,120061.06,120061.06,C,E00464,26/02/2022 13:19:53,E00464,26/02/2022 13:53:37,,85757.9,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,24012.21,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,-425390.89,,,,,M,,,,,,,,24012.21,0,0,10290.95,,6400399,02,,, >109887104,64,LS,2202,23747,283,26/02/2022 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,30,,DEL-0006,ROAD,,,,0,172579.91,172579.91,C,E00464,26/02/2022 13:20:35,E00464,26/02/2022 13:53:37,,146254.16,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,26325.75,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,-175223.3,,,,,M,,,,,,,,26325.75,0,0,0,,201351,01,,, >109887107,64,LS,2202,23748,284,26/02/2022 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,30,,DEL-0006,ROAD,,,,0,156537.5,156537.5,C,E00464,26/02/2022 13:22:27,E00464,26/02/2022 13:53:37,,111812.5,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,31307.5,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,-331760.8,,,,,M,,,,,,,,31307.5,0,0,13417.5,,201351,01,,, >109887112,64,LS,2202,23749,285,26/02/2022 00:00:00,201556,,,01,SLS,B33,SAL-27,,N,N,,,DEL-0006,ROAD,,,,0,223398.86,223398.86,C,E00464,26/02/2022 13:23:11,E00464,26/02/2022 13:53:37,,189321.07,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34077.79,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,94181.11,,,,,M,,,,,,,,34077.79,0,0,0,,201556,01,,, >109887115,64,LS,2202,23750,286,26/02/2022 00:00:00,201556,,,01,SLS,B33,SAL-27,,N,N,,,DEL-0006,ROAD,,,,0,9442.16,9442.16,C,E00464,26/02/2022 13:26:23,E00464,26/02/2022 13:53:37,,6744.4,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1888.43,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,84738.95,,,,,M,,,,,,,,1888.43,0,0,809.33,,201556,01,,, >109889457,64,LS,2202,23773,309,26/02/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,13900.87,13900.87,C,E00464,26/02/2022 16:11:24,E00464,26/02/2022 16:11:41,,11780.4,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2120.47,GST,,Y,26/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2256876.82,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400002,01,,, >109889302,64,LS,2202,23767,303,26/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,27/02/2022 00:00:00,SUP-0004,ROAD,,,,0,184161.3,184161.3,C,D00213,26/02/2022 16:02:45,D00213,26/02/2022 16:09:12,,156068.9,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,28092.4,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,-4232005.47,,,,,M,,,,,,,,28092.4,0,0,0,,6400199,02,,, >109891644,64,LS,2202,23792,328,27/02/2022 00:00:00,201589,,,02,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,32257.93,32257.93,C,E00464,27/02/2022 13:45:58,E00464,27/02/2022 13:46:09,,27337.23,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,4920.7,GST,,Y,27/02/2022 00:00:00,,N,,,,,,,,36785.7,,,,,M,,,,,,,,4920.7,0,0,0,,201589,01,,, >109891345,64,LS,2202,23791,327,27/02/2022 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,244084.4,244084.4,C,E00464,27/02/2022 12:37:13,E00464,27/02/2022 12:39:51,,174346,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,48816.88,GST,,Y,27/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 157,659.55/- FOR CUSTOMER CODE ( 201485 )",,-607659.55,,,,,M,,,,,,,,48816.88,0,0,20921.52,,201485,01,,, >109891150,64,LS,2202,23775,311,27/02/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,27/02/2022 11:43:02,E00464,27/02/2022 12:03:05,,203662.34,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36659.22,GST,,Y,27/02/2022 00:00:00,,N,,,,,,,,-468624.79,,,,,M,,,,,,,,36659.22,0,0,0,,201034,01,,, >109891153,64,LS,2202,23776,312,27/02/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,27/02/2022 11:43:29,E00464,27/02/2022 12:03:05,,203662.34,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36659.22,GST,,Y,27/02/2022 00:00:00,,N,,,,,,,,-84903.91,,,,,M,,,,,,,,36659.22,0,0,0,,200743,01,,, >109891156,64,LS,2202,23777,313,27/02/2022 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,164515.43,164515.43,C,E00464,27/02/2022 11:44:09,E00464,27/02/2022 12:03:06,,139419.86,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25095.57,GST,,Y,27/02/2022 00:00:00,,N,,,,,,,,-14437.55,,,,,M,,,,,,,,25095.57,0,0,0,,200934,01,,, >109891159,64,LS,2202,23778,314,27/02/2022 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,156537.5,156537.5,C,E00464,27/02/2022 11:45:08,E00464,27/02/2022 12:03:06,,111812.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,31307.5,GST,,Y,27/02/2022 00:00:00,,N,,,,,,,,-170975.05,,,,,M,,,,,,,,31307.5,0,0,13417.5,,200934,01,,, >109891164,64,LS,2202,23779,315,27/02/2022 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,250734,250734,C,E00464,27/02/2022 11:48:57,E00464,27/02/2022 12:03:07,,212486.44,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,38247.56,GST,,Y,27/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 46,353.91/- FOR CUSTOMER CODE ( 201024 )",,-246353.91,,,,,M,,,,,,,,38247.56,0,0,0,,201024,01,,, >109891168,64,LS,2202,23780,316,27/02/2022 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,219468.16,219468.16,C,E00464,27/02/2022 11:50:41,E00464,27/02/2022 12:03:07,,185989.97,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,33478.19,GST,,Y,27/02/2022 00:00:00,,N,,,,,,,,-216003.33,,,,,M,,,,,,,,33478.19,0,0,0,,3E00172,01,,, >109891218,64,LS,2202,23781,317,27/02/2022 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,56353.5,56353.5,C,E00464,27/02/2022 12:02:44,E00464,27/02/2022 12:03:07,,40252.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,11270.7,GST,,Y,27/02/2022 00:00:00,,N,,,,,,,,-272356.83,,,,,M,,,,,,,,11270.7,0,0,4830.3,,3E00172,01,,, >109891295,64,LS,2202,23782,318,27/02/2022 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,93922.5,93922.5,C,E00464,27/02/2022 12:26:44,E00464,27/02/2022 12:39:50,,67087.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,18784.5,GST,,Y,27/02/2022 00:00:00,,N,,,,,,,,-196447.03,,,,,M,,,,,,,,18784.5,0,0,8050.5,,6400870,01,,, >109891298,64,LS,2202,23783,319,27/02/2022 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,30,,DEL-0006,ROAD,,,,0,252991.76,252991.76,C,E00464,27/02/2022 12:27:29,E00464,27/02/2022 12:39:50,,214399.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,38591.96,GST,,Y,27/02/2022 00:00:00,,N,,,,,,,,60245.89,,,,,M,,,,,,,,38591.96,0,0,0,,201315,01,,, >109891315,64,LS,2202,23784,320,27/02/2022 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,15,,DEL-0006,ROAD,,,,0,209676.54,209676.54,C,E00464,27/02/2022 12:28:08,E00464,27/02/2022 12:39:50,,177691.98,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,31984.56,GST,,Y,27/02/2022 00:00:00,,N,,,,,,,,1436855.53,,,,,M,,,,,,,,31984.56,0,0,0,,6400021,02,,, >109891318,64,LS,2202,23785,321,27/02/2022 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,15,,DEL-0006,ROAD,,,,0,8273.3,8273.3,C,E00464,27/02/2022 12:28:44,E00464,27/02/2022 12:39:50,,5909.5,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,1654.66,GST,,Y,27/02/2022 00:00:00,,N,,,,,,,,1428582.23,,,,,M,,,,,,,,1654.66,0,0,709.14,,6400021,02,,, >109891321,64,LS,2202,23786,322,27/02/2022 00:00:00,201362,,,01,SLS,B33,SAL-25,,N,N,,,DEL-0006,ROAD,,,,0,197233.33,197233.33,C,E00464,27/02/2022 12:29:48,E00464,27/02/2022 12:39:51,,167146.89,,,0,,,,,"Raison, Kullu",Vashundhara,,,,,D,O,,,,30086.44,GST,,Y,27/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 196,936.44/- FOR CUSTOMER CODE ( 201362 )",,-196936.44,,,,,M,,,,,,,,30086.44,0,0,0,,201362,01,,, >109891325,64,LS,2202,23787,323,27/02/2022 00:00:00,201362,,,01,SLS,B33,SAL-25,,N,N,,,DEL-0006,ROAD,,,,0,40699.75,40699.75,C,E00464,27/02/2022 12:31:37,E00464,27/02/2022 12:39:51,,29071.25,,,0,,,,,"Raison, Kullu",Vashundhara,,,,,D,O,,,,8139.95,GST,,Y,27/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 237,636.19/- FOR CUSTOMER CODE ( 201362 )",,-237636.19,,,,,M,,,,,,,,8139.95,0,0,3488.55,,201362,01,,, >109891331,64,LS,2202,23788,324,27/02/2022 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,231564.13,231564.13,C,E00464,27/02/2022 12:33:58,E00464,27/02/2022 12:39:51,,196240.79,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35323.34,GST,,Y,27/02/2022 00:00:00,,N,,,,,,,,-223982.67,,,,,M,,,,,,,,35323.34,0,0,0,,201584,01,,, >109891335,64,LS,2202,23789,325,27/02/2022 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,39159.33,39159.33,C,E00464,27/02/2022 12:35:06,E00464,27/02/2022 12:39:51,,27970.95,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7831.87,GST,,Y,27/02/2022 00:00:00,,N,,,,,,,,-263142,,,,,M,,,,,,,,7831.87,0,0,3356.51,,201584,01,,, >109891340,64,LS,2202,23790,326,27/02/2022 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,147774.44,147774.44,C,E00464,27/02/2022 12:36:10,E00464,27/02/2022 12:39:51,,125232.57,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,22541.87,GST,,Y,27/02/2022 00:00:00,,N,,,,,,,,-363575.15,,,,,M,,,,,,,,22541.86,0,0,0,,201485,01,,, >109891718,64,LS,2202,23793,329,27/02/2022 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,15,28/02/2022 00:00:00,DEL-0006,ROAD,,,,0,175805.71,175805.71,C,D00213,27/02/2022 14:02:31,D00213,27/02/2022 14:02:39,,148987.89,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,26817.82,GST,,Y,27/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 122,252.74/- FOR CUSTOMER CODE ( 6400870 )",,-372252.74,,,,,M,,,,,,,,26817.82,0,0,0,,6400870,01,,, >109896129,64,LS,2202,23833,369,28/02/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,28/02/2022 00:00:00,HP-06,ROAD,,,,0,5999.9,5999.9,C,D00213,28/02/2022 15:40:47,D00213,28/02/2022 16:31:40,,4285.65,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,1199.97,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-416517.79,,,,,M,,,,,,,,0,599.99,599.99,514.28,,6400198,01,,, >109896135,64,LS,2202,23834,370,28/02/2022 00:00:00,6400732,,,01,SLS,B33,,,N,N,,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,13639.86,13639.86,C,D00213,28/02/2022 15:42:21,D00213,28/02/2022 16:31:40,,11559.2,,,0,,,,,"Raison, Kullu",KANGRA,,4,,,D,L,,,,2080.66,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400732 ),,-81756.61,,,,,M,,,,,,,,0,1040.33,1040.33,0,,6400732,01,,, >109896139,64,LS,2202,23835,371,28/02/2022 00:00:00,6400732,,,01,SLS,B33,,,N,N,,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,67200,67200,C,D00213,28/02/2022 15:43:28,D00213,28/02/2022 16:31:41,,48000,,,0,,,,,"Raison, Kullu",KANGRA,,4,,,D,L,,,,13440,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400732 ),,-148956.61,,,,,M,,,,,,,,0,6720,6720,5760,,6400732,01,,, >109896195,64,LS,2202,23836,372,28/02/2022 00:00:00,201380,,,01,SLS,B33,,,N,N,,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,16800,16800,C,D00213,28/02/2022 15:47:40,D00213,28/02/2022 16:31:41,,12000,,,0,,,,,"Raison, Kullu",MANDI,,002,,,D,L,,,,3360,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,802.04/- FOR CUSTOMER CODE ( 201380 )",,-16802.04,,,,,M,,,,,,,,0,1680,1680,1440,,201380,01,,, >109896206,64,LS,2202,23837,373,28/02/2022 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,92400,92400,C,D00213,28/02/2022 15:49:17,D00213,28/02/2022 16:31:41,,66000,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,18480,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400558 ),,-686620.89,,,,,M,,,,,,,,0,9240,9240,7920,,6400558,01,,, >109896237,64,LS,2202,23838,374,28/02/2022 00:00:00,6400230,,,01,SLS,B33,,,N,N,90,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,38227.4,38227.4,C,D00213,28/02/2022 15:49:53,D00213,28/02/2022 16:31:41,,32396.1,,,0,,,,,"Raison, Kullu",SHIMLA,,001,,,D,L,,,,5831.3,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-38227.94,,,,,M,,,,,,,,0,2915.65,2915.65,0,,6400230,01,,, >109896247,64,LS,2202,23839,375,28/02/2022 00:00:00,6400230,,,01,SLS,B33,,,N,N,90,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,67200,67200,C,D00213,28/02/2022 15:50:47,D00213,28/02/2022 16:31:41,,48000,,,0,,,,,"Raison, Kullu",SHIMLA,,001,,,D,L,,,,13440,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-105427.94,,,,,M,,,,,,,,0,6720,6720,5760,,6400230,01,,, >109896283,64,LS,2202,23840,376,28/02/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,13900.87,13900.87,C,D00213,28/02/2022 15:51:50,D00213,28/02/2022 16:31:41,,11780.4,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,2120.47,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2270777.69,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400002,01,,, >109896286,64,LS,2202,23841,377,28/02/2022 00:00:00,6400668,,,01,SLS,B33,,,N,N,90,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,6950.44,6950.44,C,D00213,28/02/2022 15:52:34,D00213,28/02/2022 16:31:42,,5890.2,,,0,,,,,"Raison, Kullu",SHIMLA,,001,,,D,L,,,,1060.24,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,1015.11,,,,,M,,,,,,,,0,530.12,530.12,0,,6400668,01,,, >109896295,64,LS,2202,23842,378,28/02/2022 00:00:00,6400668,,,01,SLS,B33,,,N,N,90,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,107800,107800,C,D00213,28/02/2022 15:53:42,D00213,28/02/2022 16:31:42,,77000,,,0,,,,,"Raison, Kullu",SHIMLA,,001,,,D,L,,,,21560,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-106784.89,,,,,M,,,,,,,,0,10780,10780,9240,,6400668,01,,, >109896310,64,LS,2202,23843,379,28/02/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,43440.23,43440.23,C,D00213,28/02/2022 15:54:15,D00213,28/02/2022 16:31:42,,36813.75,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,6626.48,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2314217.92,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400002,01,,, >109896339,64,LS,2202,23844,380,28/02/2022 00:00:00,200667,,,01,SLS,B33,,,N,N,90,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,92400,92400,C,D00213,28/02/2022 15:55:42,D00213,28/02/2022 16:31:42,,66000,,,0,,,,,"Raison, Kullu",Dharamshala,,4,,,D,L,,,,18480,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200667 ),,-461306,,,,,M,,,,,,,,0,9240,9240,7920,,200667,01,,, >109896344,64,LS,2202,23845,381,28/02/2022 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,43440.23,43440.23,C,D00213,28/02/2022 15:56:14,D00213,28/02/2022 16:31:43,,36813.75,,,0,,,,,"Raison, Kullu",BHUNTAR,,4,,,D,L,,,,6626.48,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,60390.43,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400843,01,,, >109896347,64,LS,2202,23846,382,28/02/2022 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,26064.14,26064.14,C,D00213,28/02/2022 15:56:52,D00213,28/02/2022 16:31:43,,22088.25,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,4,,,D,L,,,,3975.89,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,613.12,,,,,M,,,,,,,,0,1987.94,1987.94,0,,6400035,01,,, >109896373,64,LS,2202,23847,383,28/02/2022 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,11200,11200,C,D00213,28/02/2022 15:57:20,D00213,28/02/2022 16:31:43,,8000,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,4,,,D,L,,,,2240,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-10586.88,,,,,M,,,,,,,,0,1120,1120,960,,6400035,01,,, >109896377,64,LS,2202,23848,384,28/02/2022 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,30885.44,30885.44,C,D00213,28/02/2022 15:58:41,D00213,28/02/2022 16:31:43,,26174.1,,,0,,,,,"Raison, Kullu",PARWANOO,,4,,,D,L,,,,4711.34,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,111218.76,,,,,M,,,,,,,,0,2355.67,2355.67,0,,6400317,01,,, >109896393,64,LS,2202,23850,385,28/02/2022 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,3300.01,3300.01,C,D00213,28/02/2022 16:00:03,D00213,28/02/2022 16:31:44,,2357.15,,,0,,,,,"Raison, Kullu",PARWANOO,,4,,,D,L,,,,660,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,107918.75,,,,,M,,,,,,,,0,330,330,282.86,,6400317,01,,, >109896411,64,LS,2202,23851,386,28/02/2022 00:00:00,201751,,,01,SLS,B33,,,N,N,,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,26757.68,26757.68,C,D00213,28/02/2022 16:01:08,D00213,28/02/2022 16:31:44,,22676,,,0,,,,,"Raison, Kullu",Chambhaghat,,4,,,D,L,,,,4081.68,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,13580.02,,,,,M,,,,,,,,0,2040.84,2040.84,0,,201751,01,,, >109896415,64,LS,2202,23852,387,28/02/2022 00:00:00,201751,,,01,SLS,B33,,,N,N,,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,11200,11200,C,D00213,28/02/2022 16:01:52,D00213,28/02/2022 16:31:44,,8000,,,0,,,,,"Raison, Kullu",Chambhaghat,,4,,,D,L,,,,2240,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,2380.02,,,,,M,,,,,,,,0,1120,1120,960,,201751,01,,, >109896422,64,LS,2202,23854,388,28/02/2022 00:00:00,201751,,,01,SLS,B33,,,N,N,,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,3960.01,3960.01,C,D00213,28/02/2022 16:02:30,D00213,28/02/2022 16:31:44,,2828.58,,,0,,,,,"Raison, Kullu",Chambhaghat,,4,,,D,L,,,,792,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,579.99/- FOR CUSTOMER CODE ( 201751 )",,-1579.99,,,,,M,,,,,,,,0,396,396,339.43,,201751,01,,, >109896429,64,LS,2202,23856,389,28/02/2022 00:00:00,6400392,,,01,SLS,B33,,,N,N,90,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,43481.23,43481.23,C,D00213,28/02/2022 16:03:08,D00213,28/02/2022 16:31:44,,36848.5,,,0,,,,,"Raison, Kullu",SOLAN,,4,,,D,L,,,,6632.73,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400392 ),,-51974.86,,,,,M,,,,,,,,0,3316.37,3316.37,0,,6400392,01,,, >109896437,64,LS,2202,23857,390,28/02/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,92400,92400,C,D00213,28/02/2022 16:03:41,D00213,28/02/2022 16:31:44,,66000,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,18480,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-156605.71,,,,,M,,,,,,,,0,9240,9240,7920,,201003,01,,, >109896458,64,LS,2202,23858,391,28/02/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,43440.23,43440.23,C,D00213,28/02/2022 16:04:08,D00213,28/02/2022 16:31:45,,36813.75,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,6626.48,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3624806.71,,,,,M,,,,,,,,0,3313.24,3313.24,0,,200740, 01,,, >109896467,64,LS,2202,23860,392,28/02/2022 00:00:00,201748,,,01,SLS,B33,,,N,N,,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,43440.23,43440.23,C,D00213,28/02/2022 16:04:57,D00213,28/02/2022 16:31:45,,36813.75,,,0,,,,,"Raison, Kullu",Manali,,4,,,D,L,,,,6626.48,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201748 ),,-386856.23,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201748,01,,, >109896831,64,LS,2202,23862,401,28/02/2022 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,30,01/03/2022 00:00:00,DEL-0006,ROAD,,,,0,84439.95,84439.95,C,D00213,28/02/2022 16:35:00,D00213,28/02/2022 17:21:44,,71559.28,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,12880.67,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-280580.76,,,,,M,,,,,,,,12880.67,0,0,0,,6400095,01,,, >109892974,64,LS,2202,23815,351,28/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,223089.7,223089.7,C,E00464,28/02/2022 11:50:23,E00464,28/02/2022 12:10:06,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 244,373.15/- FOR CUSTOMER CODE ( 6400199 )",,-6244373.15,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >109896374,64,LS,2202,23849,396,28/02/2022 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,84439.95,84439.95,C,E00464,28/02/2022 15:59:32,D00213,28/02/2022 17:11:41,,71559.28,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12880.67,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-196140.81,,,,,M,,,,,,,,12880.67,0,0,0,,6400095,01,,, >109896412,64,LS,2202,23853,397,28/02/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,247117.38,247117.38,C,E00464,28/02/2022 16:01:57,D00213,28/02/2022 17:11:41,,209421.51,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,37695.87,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-501666.17,,,,,M,,,,,,,,37695.87,0,0,0,,6400930,02,,, >109896424,64,LS,2202,23855,398,28/02/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,257762.28,257762.28,C,E00464,28/02/2022 16:02:45,D00213,28/02/2022 17:11:43,,218442.61,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,39319.67,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 316,708.63/- FOR CUSTOMER CODE ( 201034 )",,-966708.63,,,,,M,,,,,,,,39319.67,0,0,0,,201034,01,,, >109896434,64,LS,2202,23859,399,28/02/2022 00:00:00,201569,,,01,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,67828.12,67828.12,C,E00464,28/02/2022 16:04:12,D00213,28/02/2022 17:29:25,,57481.46,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,10346.66,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,709625.31,,,,,M,,,,,,,,10346.66,0,0,0,,201569,01,,, >109896539,64,LS,2202,23861,400,28/02/2022 00:00:00,201569,,,01,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,231056,231056,C,E00464,28/02/2022 16:23:49,D00213,28/02/2022 17:11:43,,165040,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,46211.2,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,478569.31,,,,,M,,,,,,,,46211.2,0,0,19804.8,,201569,01,,, >109897078,64,LS,2202,23869,408,28/02/2022 00:00:00,201753,,,01,SLS,B33,,,N,N,,01/03/2022 00:00:00,SUP-0004,ROAD,,,,0,178324.44,178324.44,C,D00213,28/02/2022 16:44:54,D00213,28/02/2022 17:11:45,,127374.6,,,0,,,,,"Raison, Kullu",FARIDKOT,,001,,,D,O,,,,35664.89,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 163,425.71/- FOR CUSTOMER CODE ( 201753 )",,-163425.71,,,,,M,,,,,,,,35664.89,0,0,15284.95,,201753,01,,, >109897136,64,LS,2202,23870,409,28/02/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,15,01/03/2022 00:00:00,SUP-0004,ROAD,,,,0,229048.45,229048.45,C,D00213,28/02/2022 16:46:33,D00213,28/02/2022 17:11:45,,163606.04,,,0,,,,,"Raison, Kullu",Ludhiana,,001,,,D,O,,,,45809.69,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,903948.62,,,,,M,,,,,,,,45809.69,0,0,19632.72,,201563,01,,, >109897195,64,LS,2202,23871,410,28/02/2022 00:00:00,201401,,,01,SLS,B33,,,N,N,15,01/03/2022 00:00:00,SUP-0004,ROAD,,,,0,124192.6,124192.6,C,D00213,28/02/2022 16:48:01,D00213,28/02/2022 17:11:45,,88709,,,0,,,,,"Raison, Kullu",HARIDWAR,,001,,,D,O,,,,24838.52,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,7482.78,,,,,M,,,,,,,,24838.52,0,0,10645.08,,201401,01,,, >109897201,64,LS,2202,23872,411,28/02/2022 00:00:00,200994,,,01,SLS,B33,,,N,N,,01/03/2022 00:00:00,SUP-0004,ROAD,,,,0,106201.19,106201.19,C,D00213,28/02/2022 16:49:17,D00213,28/02/2022 17:11:45,,90001.01,,,0,,,,,"Raison, Kullu",DEHRADUN,,001,,,D,O,,,,16200.18,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200994 ),,-120646.21,,,,,M,,,,,,,,16200.18,0,0,0,,200994,01,,, >109897205,64,LS,2202,23873,412,28/02/2022 00:00:00,200994,,,01,SLS,B33,,,N,N,,01/03/2022 00:00:00,SUP-0004,ROAD,,,,0,37546.6,37546.6,C,D00213,28/02/2022 16:50:32,D00213,28/02/2022 17:11:45,,26819,,,0,,,,,"Raison, Kullu",DEHRADUN,,001,,,D,O,,,,7509.32,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200994 ),,-158192.81,,,,,M,,,,,,,,7509.32,0,0,3218.28,,200994,01,,, >109897251,64,LS,2202,23874,393,28/02/2022 00:00:00,6400258,,,01,SLS,B33,,,N,N,90,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,43440.23,43440.23,C,D00213,28/02/2022 16:53:06,D00213,28/02/2022 16:57:26,,36813.75,,,0,,,,,"Raison, Kullu",SOLAN,,4,,,D,L,,,,6626.48,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400258 ),,-125520.37,,,,,M,,,,,,,,0,3313.24,3313.24,0,,6400258,01,,, >109897261,64,LS,2202,23875,394,28/02/2022 00:00:00,201520,,,01,SLS,B33,,,N,N,,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,20851.31,20851.31,C,D00213,28/02/2022 16:53:55,D00213,28/02/2022 16:57:27,,17670.6,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,3180.71,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,140.41/- FOR CUSTOMER CODE ( 201520 )",,-8140.41,,,,,M,,,,,,,,0,1590.35,1590.35,0,,201520,01,,, >109897267,64,LS,2202,23876,395,28/02/2022 00:00:00,201520,,,01,SLS,B33,,,N,N,,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,39200,39200,C,D00213,28/02/2022 16:55:02,D00213,28/02/2022 16:57:28,,28000,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,7840,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 47,340.41/- FOR CUSTOMER CODE ( 201520 )",,-47340.41,,,,,M,,,,,,,,0,3920,3920,3360,,201520,01,,, >109897873,64,LS,2202,23877,413,28/02/2022 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,30,01/03/2022 00:00:00,DEL-0006,ROAD,,,,0,43830.5,43830.5,C,D00213,28/02/2022 17:23:26,D00213,28/02/2022 17:23:39,,31307.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,8766.1,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-239971.31,,,,,M,,,,,,,,8766.1,0,0,3756.9,,6400095,01,,, >109898182,64,LS,2202,23878,414,28/02/2022 00:00:00,201569,,,01,SLS,B33,,,N,N,30,01/03/2022 00:00:00,SUP-0004,ROAD,,,,0,68825.38,68825.38,C,D00213,28/02/2022 17:30:30,D00213,28/02/2022 17:30:37,,58326.59,,,0,,,,,"Raison, Kullu",DEHRADUN,,001,,,D,O,,,,10498.79,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,477572.05,,,,,M,,,,,,,,10498.79,0,0,0,,201569,01,,, >109893538,64,LS,2202,23819,353,28/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,28/02/2022 00:00:00,SUP-0004,ROAD,,,,0,160409.9,160409.9,C,D00213,28/02/2022 13:08:25,D00213,28/02/2022 13:08:37,,114578.5,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,32081.98,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 267,785.60/- FOR CUSTOMER CODE ( 6400199 )",,-6267785.6,,,,,M,,,,,,,,32081.98,0,0,13749.42,,6400199,02,,, >109896044,64,LS,2202,23831,367,28/02/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,13647.55,13647.55,C,D00213,28/02/2022 15:37:42,D00213,28/02/2022 16:31:40,,11565.72,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,2081.83,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-368517.89,,,,,M,,,,,,,,0,1040.91,1040.91,0,,6400198,01,,, >109896124,64,LS,2202,23832,368,28/02/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,28/02/2022 00:00:00,HP-0006,ROAD,,,,0,42000,42000,C,D00213,28/02/2022 15:39:03,D00213,28/02/2022 16:31:40,,30000,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,8400,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-410517.89,,,,,M,,,,,,,,0,4200,4200,3600,,6400198,01,,, >109892823,64,LS,2202,23813,349,28/02/2022 00:00:00,6400804,,,03,SLS,B33,,,N,N,30,,DEL-0006,ROAD,,,,0,4136.65,4136.65,C,E00464,28/02/2022 11:32:32,E00464,28/02/2022 12:10:05,,2954.75,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,827.33,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,1008287.03,,,,,M,,,,,,,,827.33,0,0,354.57,,6400804,01,,, >109893337,64,LS,2202,23816,354,28/02/2022 00:00:00,6400696,,,02,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,250087.64,250087.64,C,E00464,28/02/2022 12:40:19,E00464,28/02/2022 13:44:59,,211938.68,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,38148.96,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,641.13/- FOR CUSTOMER CODE ( 6400696 )",,-485641.13,,,,,M,,,,,,,,38148.96,0,0,0,,6400696,03,,, >109893342,64,LS,2202,23817,352,28/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,152804.73,152804.73,C,E00464,28/02/2022 12:42:25,E00464,28/02/2022 12:42:33,,129495.53,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,23309.2,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 397,177.88/- FOR CUSTOMER CODE ( 6400199 )",,-6397177.88,,,,,M,,,,,,,,23309.2,0,0,0,,6400199,02,,, >109896927,64,LS,2202,23863,402,28/02/2022 00:00:00,201740,,,01,SLS,B33,,,N,N,,01/03/2022 00:00:00,DEL-0006,ROAD,,,,0,199143.87,199143.87,C,D00213,28/02/2022 16:36:01,D00213,28/02/2022 17:11:43,,168765.99,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,30377.88,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 78,316.81/- FOR CUSTOMER CODE ( 201740 )",,-78316.81,,,,,M,,,,,,,,30377.88,0,0,0,,201740,01,,, >109896935,64,LS,2202,23864,403,28/02/2022 00:00:00,201740,,,01,SLS,B33,,,N,N,,01/03/2022 00:00:00,DEL-0006,ROAD,,,,0,47210.8,47210.8,C,D00213,28/02/2022 16:37:37,D00213,28/02/2022 17:11:43,,33722,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,9442.16,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 125,527.61/- FOR CUSTOMER CODE ( 201740 )",,-125527.61,,,,,M,,,,,,,,9442.16,0,0,4046.64,,201740,01,,, >109897053,64,LS,2202,23865,404,28/02/2022 00:00:00,201556,,,01,SLS,B33,SAL-27,,N,N,,01/03/2022 00:00:00,DEL-0006,ROAD,,,,0,129675.07,129675.07,C,D00213,28/02/2022 16:38:36,D00213,28/02/2022 17:11:44,,109894.13,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,19780.94,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 44,936.11/- FOR CUSTOMER CODE ( 201556 )",,-44936.11,,,,,M,,,,,,,,19780.94,0,0,0,,201556,01,,, >109897056,64,LS,2202,23866,405,28/02/2022 00:00:00,201699,,,02,SLS,B33,,,N,N,,01/03/2022 00:00:00,DEL-0006,ROAD,,,,0,117325.06,117325.06,C,D00213,28/02/2022 16:39:17,D00213,28/02/2022 17:11:44,,99428.02,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,17897.04,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201699 ),,-120562.96,,,,,M,,,,,,,,17897.04,0,0,0,,201699,02,,, >109897059,64,LS,2202,23867,406,28/02/2022 00:00:00,201699,,,02,SLS,B33,,,N,N,,01/03/2022 00:00:00,DEL-0006,ROAD,,,,0,23605.4,23605.4,C,D00213,28/02/2022 16:41:15,D00213,28/02/2022 17:11:44,,16861,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,4721.08,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201699 ),,-144168.36,,,,,M,,,,,,,,4721.08,0,0,2023.32,,201699,01,,, >109897075,64,LS,2202,23868,407,28/02/2022 00:00:00,201753,,,01,SLS,B33,,,N,N,,01/03/2022 00:00:00,SUP-0004,ROAD,,,,0,17944.83,17944.83,C,D00213,28/02/2022 16:43:04,D00213,28/02/2022 17:11:44,,15207.48,,,0,,,,,"Raison, Kullu",FARIDKOT,,001,,,D,O,,,,2737.35,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,14898.73,,,,,M,,,,,,,,2737.35,0,0,0,,201753,01,,, >109893539,64,LS,2202,23818,355,28/02/2022 00:00:00,6400696,,,02,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,18670.4,18670.4,C,E00464,28/02/2022 13:08:07,E00464,28/02/2022 13:44:59,,13336,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3734.08,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 54,311.53/- FOR CUSTOMER CODE ( 6400696 )",,-504311.53,,,,,M,,,,,,,,3734.08,0,0,1600.32,,6400696,03,,, >109893568,64,LS,2202,23820,356,28/02/2022 00:00:00,201727,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,233637,233637,C,E00464,28/02/2022 13:09:39,E00464,28/02/2022 13:44:59,,197997.46,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,35639.54,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201727 ),,-236474.25,,,,,M,,,,,,,,35639.54,0,0,0,,201727,01,,, >109893580,64,LS,2202,23821,357,28/02/2022 00:00:00,201727,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,43830.5,43830.5,C,E00464,28/02/2022 13:12:54,E00464,28/02/2022 13:44:59,,31307.5,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,8766.1,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201727 ),,-280304.75,,,,,M,,,,,,,,8766.1,0,0,3756.9,,201727,01,,, >109893618,64,LS,2202,23822,358,28/02/2022 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,104376.79,104376.79,C,E00464,28/02/2022 13:13:53,E00464,28/02/2022 13:44:59,,88454.91,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,15921.88,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,69582.48,,,,,M,,,,,,,,15921.88,0,0,0,,201634,01,,, >109893646,64,LS,2202,23823,359,28/02/2022 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,81399.5,81399.5,C,E00464,28/02/2022 13:14:45,E00464,28/02/2022 13:44:59,,58142.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,16279.9,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-11817.02,,,,,M,,,,,,,,16279.9,0,0,6977.1,,201634,01,,, >109893657,64,LS,2202,23824,360,28/02/2022 00:00:00,201586,,,01,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,134513.13,134513.13,C,E00464,28/02/2022 13:17:17,E00464,28/02/2022 13:44:59,,96080.8,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,26902.63,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-110796.1,,,,,M,,,,,,,,26902.62,0,0,11529.7,,201586,01,,, >109893687,64,LS,2202,23825,361,28/02/2022 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,,SUP-0004,ROAD,,,,0,77856.81,77856.81,C,E00464,28/02/2022 13:18:11,E00464,28/02/2022 13:44:59,,65980.35,,,0,,,,,"Raison, Kullu",BAGPAT,,,,,D,O,,,,11876.46,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,33030.29,,,,,M,,,,,,,,11876.46,0,0,0,,201693,01,,, >109893695,64,LS,2202,23826,362,28/02/2022 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,,SUP-0004,ROAD,,,,0,66428.6,66428.6,C,E00464,28/02/2022 13:19:10,E00464,28/02/2022 13:45:00,,47449,,,0,,,,,"Raison, Kullu",BAGPAT,,,,,D,O,,,,13285.72,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 33,398.31/- FOR CUSTOMER CODE ( 201693 )",,-33398.31,,,,,M,,,,,,,,13285.72,0,0,5693.88,,201693,01,,, >109893737,64,LS,2202,23827,363,28/02/2022 00:00:00,201516,,,01,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,29908.03,29908.03,C,E00464,28/02/2022 13:19:47,E00464,28/02/2022 13:45:04,,25345.79,,,0,,,,,"Raison, Kullu",Patiala,,,,,D,O,,,,4562.24,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,195503.21,,,,,M,,,,,,,,4562.24,0,0,0,,201516,01,,, >109893752,64,LS,2202,23828,364,28/02/2022 00:00:00,201516,,,01,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,152452.73,152452.73,C,E00464,28/02/2022 13:21:31,E00464,28/02/2022 13:45:04,,108894.8,,,0,,,,,"Raison, Kullu",Patiala,,,,,D,O,,,,30490.55,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,43050.48,,,,,M,,,,,,,,30490.54,0,0,13067.38,,201516,01,,, >109893775,64,LS,2202,23829,365,28/02/2022 00:00:00,201547,,,01,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,29908.03,29908.03,C,E00464,28/02/2022 13:22:07,E00464,28/02/2022 13:45:04,,25345.79,,,0,,,,,"Raison, Kullu",Maur Mandi,,,,,D,O,,,,4562.24,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,359095.05,,,,,M,,,,,,,,4562.24,0,0,0,,201547,01,,, >109893782,64,LS,2202,23830,366,28/02/2022 00:00:00,201547,,,01,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,153585.87,153585.87,C,E00464,28/02/2022 13:24:37,E00464,28/02/2022 13:45:04,,109704.2,,,0,,,,,"Raison, Kullu",Maur Mandi,,,,,D,O,,,,30717.17,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,205509.18,,,,,M,,,,,,,,30717.18,0,0,13164.5,,201547,01,,, >109892467,64,LS,2202,23794,330,28/02/2022 00:00:00,201770,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,191703.19,191703.19,C,E00464,28/02/2022 10:55:25,E00464,28/02/2022 12:09:52,,162460.33,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29242.86,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 126,177.60/- FOR CUSTOMER CODE ( 201770 )",,-126177.6,,,,,M,,,,,,,,29242.86,0,0,0,,201770,01,,, >109892520,64,LS,2202,23795,331,28/02/2022 00:00:00,201770,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,125230,125230,C,E00464,28/02/2022 10:57:51,E00464,28/02/2022 12:09:52,,89450,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25046,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 251,407.60/- FOR CUSTOMER CODE ( 201770 )",,-251407.6,,,,,M,,,,,,,,25046,0,0,10734,,201770,01,,, >109892541,64,LS,2202,23796,332,28/02/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,210136.5,210136.5,C,E00464,28/02/2022 10:59:41,E00464,28/02/2022 12:09:52,,178081.78,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,32054.72,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-176280.04,,,,,M,,,,,,,,32054.72,0,0,0,,6400930,02,,, >109892545,64,LS,2202,23797,333,28/02/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,78268.75,78268.75,C,E00464,28/02/2022 11:00:22,E00464,28/02/2022 12:09:52,,55906.25,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,15653.75,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-254548.79,,,,,M,,,,,,,,15653.75,0,0,6708.75,,6400930,02,,, >109892548,64,LS,2202,23798,334,28/02/2022 00:00:00,6400919,,,01,SLS,B33,,,N,N,30,,DEL-0006,ROAD,,,,0,208063.63,208063.63,C,E00464,28/02/2022 11:01:06,E00464,28/02/2022 12:09:53,,176325.11,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,31738.52,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-208088.37,,,,,M,,,,,,,,31738.52,0,0,0,,6400919,01,,, >109892551,64,LS,2202,23799,335,28/02/2022 00:00:00,6400919,,,01,SLS,B33,,,N,N,30,,DEL-0006,ROAD,,,,0,72007.25,72007.25,C,E00464,28/02/2022 11:03:20,E00464,28/02/2022 12:09:53,,51433.75,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,14401.45,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-280095.62,,,,,M,,,,,,,,14401.45,0,0,6172.05,,6400919,01,,, >109892557,64,LS,2202,23800,336,28/02/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,28/02/2022 11:03:52,E00464,28/02/2022 12:09:53,,203662.34,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36659.22,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 58,946.35/- FOR CUSTOMER CODE ( 201034 )",,-708946.35,,,,,M,,,,,,,,36659.22,0,0,0,,201034,01,,, >109892560,64,LS,2202,23801,337,28/02/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,28/02/2022 11:04:36,E00464,28/02/2022 12:09:53,,203662.34,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36659.22,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-325225.47,,,,,M,,,,,,,,36659.22,0,0,0,,200743,01,,, >109892566,64,LS,2202,23802,338,28/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,223089.7,223089.7,C,E00464,28/02/2022 11:05:30,E00464,28/02/2022 12:09:53,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-4512859.17,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >109892569,64,LS,2202,23803,339,28/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,187256.14,187256.14,C,E00464,28/02/2022 11:06:23,E00464,28/02/2022 12:10:05,,158691.64,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,28564.5,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-4700115.31,,,,,M,,,,,,,,28564.5,0,0,0,,6400199,02,,, >109892575,64,LS,2202,23804,340,28/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,79540.3,79540.3,C,E00464,28/02/2022 11:07:05,E00464,28/02/2022 12:10:05,,56814.5,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,15908.06,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-4779655.61,,,,,M,,,,,,,,15908.06,0,0,6817.74,,6400199,02,,, >109892657,64,LS,2202,23805,341,28/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,223089.7,223089.7,C,E00464,28/02/2022 11:18:49,E00464,28/02/2022 12:10:05,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-5002745.31,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >109892660,64,LS,2202,23806,342,28/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,223089.7,223089.7,C,E00464,28/02/2022 11:19:32,E00464,28/02/2022 12:10:05,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-5225835.01,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >109892670,64,LS,2202,23807,343,28/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,152497.88,152497.88,C,E00464,28/02/2022 11:20:58,D00213,28/02/2022 12:43:14,,129235.49,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,23262.39,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-5378332.89,,,,,M,,,,,,,,23262.39,0,0,0,,6400199,02,,, >109892680,64,LS,2202,23808,344,28/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,137304.3,137304.3,C,E00464,28/02/2022 11:22:53,D00213,28/02/2022 12:44:35,,98074.5,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,27460.86,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-5515637.19,,,,,M,,,,,,,,27460.86,0,0,11768.94,,6400199,02,,, >109892726,64,LS,2202,23809,345,28/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,223089.7,223089.7,C,E00464,28/02/2022 11:25:07,E00464,28/02/2022 12:10:05,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-5738726.89,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >109892769,64,LS,2202,23810,346,28/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,191555.3,191555.3,C,E00464,28/02/2022 11:26:33,E00464,28/02/2022 12:10:05,,162335,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,29220.3,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-5930282.19,,,,,M,,,,,,,,29220.3,0,0,0,,6400199,02,,, >109892802,64,LS,2202,23811,347,28/02/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,91001.26,91001.26,C,E00464,28/02/2022 11:28:52,E00464,28/02/2022 12:10:05,,65000.9,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,18200.25,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,283.45/- FOR CUSTOMER CODE ( 6400199 )",,-6021283.45,,,,,M,,,,,,,,18200.25,0,0,7800.11,,6400199,02,,, >109892811,64,LS,2202,23812,348,28/02/2022 00:00:00,6400804,,,03,SLS,B33,,,N,N,30,,DEL-0006,ROAD,,,,0,37050.02,37050.02,C,E00464,28/02/2022 11:30:53,E00464,28/02/2022 12:10:05,,31398.32,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,5651.7,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,1012423.68,,,,,M,,,,,,,,5651.7,0,0,0,,6400804,01,,, >109892826,64,LS,2202,23814,350,28/02/2022 00:00:00,6400804,,,03,SLS,B33,,,N,N,30,,DEL-0006,ROAD,,,,0,219152.5,219152.5,C,E00464,28/02/2022 11:33:37,E00464,28/02/2022 12:10:06,,156537.5,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,43830.5,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,789134.53,,,,,M,,,,,,,,43830.5,0,0,18784.5,,6400804,01,,, >109910179,64,LS,2203,23879,1,02/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,46404.68,46404.68,C,E00464,02/03/2022 15:09:10,D00213,02/03/2022 16:24:23,,39326,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7078.68,GST,,Y,02/03/2022 00:00:00,,N,,,,,,,,109369.85,,,,,M,,,,,,,,7078.68,0,0,0,,200743,01,,, >109910271,64,LS,2203,23881,3,02/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,175322,175322,C,E00464,02/03/2022 15:10:55,D00213,02/03/2022 16:24:23,,125230,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35064.4,GST,,Y,02/03/2022 00:00:00,,N,,,,,,,,-82498.75,,,,,M,,,,,,,,35064.4,0,0,15027.6,,200743,01,,, >109910255,64,LS,2203,23880,2,02/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,16546.6,16546.6,C,E00464,02/03/2022 15:10:08,D00213,02/03/2022 16:24:23,,11819,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3309.32,GST,,Y,02/03/2022 00:00:00,,N,,,,,,,,92823.25,,,,,M,,,,,,,,3309.32,0,0,1418.28,,200743,01,,, >109916658,64,LS,2203,23882,4,03/03/2022 00:00:00,6400192,,,01,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,106048.59,106048.59,C,E00464,03/03/2022 15:58:31,D00213,03/03/2022 16:48:20,,75748.99,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,21209.72,GST,,Y,03/03/2022 00:00:00,,N,,,,,,,,-692425.34,,,,,M,,,,,,,,21209.72,0,0,9089.88,,6400192,01,,, >109916687,64,LS,2203,23883,5,03/03/2022 00:00:00,6400192,,,01,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,355248.6,355248.6,C,E00464,03/03/2022 15:59:27,D00213,03/03/2022 16:48:20,,253749,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,71049.72,GST,,Y,03/03/2022 00:00:00,,N,,,,,,,,-1047673.94,,,,,M,,,,,,,,71049.72,0,0,30449.88,,6400192,01,,, >109916734,64,LS,2203,23887,9,03/03/2022 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,356841.1,356841.1,C,E00464,03/03/2022 16:03:39,D00213,03/03/2022 16:48:21,,254886.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,71368.22,GST,,Y,03/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,940.14/- FOR CUSTOMER CODE ( 200714 )",,-388940.14,,,,,M,,,,,,,,71368.22,0,0,30586.38,,200714,02,,, >109916709,64,LS,2203,23885,7,03/03/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,336197.4,336197.4,C,E00464,03/03/2022 16:02:04,D00213,03/03/2022 16:48:20,,240141,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,67239.48,GST,,Y,03/03/2022 00:00:00,,N,,,,,,,,45582.7,,,,,M,,,,,,,,67239.48,0,0,28816.92,,6400686,01,,, >109916726,64,LS,2203,23886,8,03/03/2022 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,17453.97,17453.97,C,E00464,03/03/2022 16:02:41,D00213,03/03/2022 16:48:20,,14791.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2662.47,GST,,Y,03/03/2022 00:00:00,,N,,,,,,,,-32099.04,,,,,M,,,,,,,,2662.47,0,0,0,,200714,02,,, >109916700,64,LS,2203,23884,6,03/03/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-004,ROAD,,,,0,82958.72,82958.72,C,E00464,03/03/2022 16:00:18,D00213,03/03/2022 16:48:20,,70304,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,12654.72,GST,,Y,03/03/2022 00:00:00,,N,,,,,,,,381780.1,,,,,M,,,,,,,,12654.72,0,0,0,,6400686,01,,, >109924220,64,LS,2203,23888,10,04/03/2022 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,4938.63,4938.63,C,E00464,04/03/2022 14:59:11,E00464,04/03/2022 15:51:17,,4185.28,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,753.35,GST,,Y,04/03/2022 00:00:00,,N,,,,,,,,-339753.57,,,,,M,,,,,,,,0,376.68,376.68,0,,6400027,01,,, >109924228,64,LS,2203,23889,11,04/03/2022 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,89600,89600,C,E00464,04/03/2022 14:59:48,E00464,04/03/2022 15:51:17,,64000,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,17920,GST,,Y,04/03/2022 00:00:00,,N,,,,,,,,-429353.57,,,,,M,,,,,,,,0,8960,8960,7680,,6400027,01,,, >109924236,64,LS,2203,23890,12,04/03/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,46404.68,46404.68,C,E00464,04/03/2022 15:00:23,E00464,04/03/2022 15:51:17,,39326,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,7078.68,GST,,Y,04/03/2022 00:00:00,,N,,,,,,,,95624.35,,,,,M,,,,,,,,7078.68,0,0,0,,201034,01,,, >109924243,64,LS,2203,23891,13,04/03/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,57913.1,57913.1,C,E00464,04/03/2022 15:01:48,E00464,04/03/2022 15:51:17,,41366.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,11582.62,GST,,Y,04/03/2022 00:00:00,,N,,,,,,,,37711.25,,,,,M,,,,,,,,11582.62,0,0,4963.98,,201034,01,,, >109924249,64,LS,2203,23892,14,04/03/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,262983,262983,C,E00464,04/03/2022 15:03:18,E00464,04/03/2022 15:51:17,,187845,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,52596.6,GST,,Y,04/03/2022 00:00:00,,N,,,,,,,,-225271.75,,,,,M,,,,,,,,52596.6,0,0,22541.4,,201034,01,,, >109926004,64,LS,2203,23898,20,04/03/2022 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15675.02,15675.02,C,E00464,04/03/2022 15:26:28,E00464,04/03/2022 15:51:21,,11196.45,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,3135,GST,,Y,04/03/2022 00:00:00,,N,,,,,,,,580108.55,,,,,M,,,,,,,,0,1567.5,1567.5,1343.57,,6400016,01,,, >109924292,64,LS,2203,23894,16,04/03/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,16546.6,16546.6,C,E00464,04/03/2022 15:04:14,E00464,04/03/2022 15:51:17,,11819,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,3309.32,GST,,Y,04/03/2022 00:00:00,,N,,,,,,,,96180.79,,,,,M,,,,,,,,3309.32,0,0,1418.28,,6400364,01,,, >109924295,64,LS,2203,23895,17,04/03/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,238036.83,238036.83,C,E00464,04/03/2022 15:07:16,E00464,04/03/2022 15:51:17,,170026.3,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,47607.37,GST,,Y,04/03/2022 00:00:00,,N,,,,,,,,-141856.04,,,,,M,,,,,,,,47607.36,0,0,20403.16,,6400364,01,,, >109924352,64,LS,2203,23896,18,04/03/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,22275.04,22275.04,C,E00464,04/03/2022 15:16:27,E00464,04/03/2022 15:51:17,,15910.75,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,4455,GST,,Y,04/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2336492.96,,,,,M,,,,,,,,0,2227.51,2227.51,1909.29,,6400002,01,,, >109926001,64,LS,2203,23897,19,04/03/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,1799.96,1799.96,C,E00464,04/03/2022 15:25:27,E00464,04/03/2022 15:51:21,,1285.69,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,359.99,GST,,Y,04/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2331692.89,,,,,M,,,,,,,,0,180,180,154.28,,6400002,01,,, >109924276,64,LS,2203,23893,15,04/03/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,23202.34,23202.34,C,E00464,04/03/2022 15:03:44,E00464,04/03/2022 15:51:17,,19663,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,3539.34,GST,,Y,04/03/2022 00:00:00,,N,,,,,,,,112727.39,,,,,M,,,,,,,,3539.34,0,0,0,,6400364,01,,, >109945844,64,LS,2203,23902,24,05/03/2022 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,266177.38,266177.38,C,E00464,05/03/2022 16:08:44,D00213,05/03/2022 16:28:05,,225574.05,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,40603.33,GST,,Y,05/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200936 ),,-249220.76,,,,,M,,,,,,,,40603.33,0,0,0,,200936,01,,, >109945875,64,LS,2203,23903,25,05/03/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,185943.06,185943.06,C,E00464,05/03/2022 16:10:05,E00464,05/03/2022 16:11:07,,157578.86,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,28364.2,GST,,Y,05/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-685964.23,,,,,M,,,,,,,,28364.19,0,0,0,,6400930,02,,, >109945879,64,LS,2203,23904,26,05/03/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,132743.8,132743.8,C,E00464,05/03/2022 16:10:48,E00464,05/03/2022 16:11:07,,94817,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,26548.76,GST,,Y,05/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-818708.03,,,,,M,,,,,,,,26548.76,0,0,11378.04,,6400930,02,,, >109946088,64,LS,2203,23905,27,05/03/2022 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,30,06/03/2022 00:00:00,DEL-0006,ROAD,,,,0,259350.15,259350.15,C,D00213,05/03/2022 16:27:40,D00213,05/03/2022 16:27:49,,219788.26,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,39561.89,GST,,Y,05/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200936 ),,-508570.91,,,,,M,,,,,,,,39561.89,0,0,0,,200936,01,,, >109943414,64,LS,2203,23900,22,05/03/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,1999.97,1999.97,C,E00464,05/03/2022 12:42:56,E00464,05/03/2022 12:45:33,,1428.55,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,399.99,GST,,Y,05/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2346232.86,,,,,M,,,,,,,,0,200,200,171.43,,6400002,01,,, >109943430,64,LS,2203,23901,23,05/03/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,1799.96,1799.96,C,E00464,05/03/2022 12:44:42,E00464,05/03/2022 12:44:48,,1285.69,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,359.99,GST,,Y,05/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2348032.82,,,,,M,,,,,,,,0,180,180,154.28,,6400002,01,,, >109943408,64,LS,2203,23899,21,05/03/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,12540.02,12540.02,C,E00464,05/03/2022 12:42:15,E00464,05/03/2022 12:43:03,,8957.16,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2508,GST,,Y,05/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2344232.91,,,,,M,,,,,,,,0,1254,1254,1074.86,,6400002,01,,, >109950319,64,LS,2203,23910,32,07/03/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,30,08/03/2022 00:00:00,DMT-003,ROAD,,,,0,131126.32,131126.32,C,D00213,07/03/2022 15:54:03,D00213,07/03/2022 16:00:00,,111124,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,20002.32,GST,,Y,07/03/2022 00:00:00,,N,,,,,,,,-115466.66,,,,,M,,,,,,,,20002.32,0,0,0,,201070,01,,, >109950322,64,LS,2203,23911,33,07/03/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,30,08/03/2022 00:00:00,DMT-003,ROAD,,,,0,188742.4,188742.4,C,D00213,07/03/2022 15:55:02,D00213,07/03/2022 16:00:00,,134816,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,37748.48,GST,,Y,07/03/2022 00:00:00,,N,,,,,,,,-304209.06,,,,,M,,,,,,,,37748.48,0,0,16177.92,,201070,01,,, >109950343,64,LS,2203,23912,34,07/03/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,08/03/2022 00:00:00,DEL-0006,ROAD,,,,0,244007.33,244007.33,C,D00213,07/03/2022 15:56:07,D00213,07/03/2022 16:00:00,,206785.87,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,37221.46,GST,,Y,07/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400930 ),,-1062715.36,,,,,M,,,,,,,,37221.46,0,0,0,,6400930,02,,, >109950365,64,LS,2203,23913,35,07/03/2022 00:00:00,6400328,,,01,SLS,B33,,,N,N,90,07/03/2022 00:00:00,HP-0006,ROAD,,,,0,20015.97,20015.97,C,D00213,07/03/2022 15:57:07,D00213,07/03/2022 16:00:01,,16962.69,,,0,,,,,"Raison, Kullu",HAMIRPUR,,4,,,D,L,,,,3053.28,GST,,Y,07/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400328 ),,-65006.3,,,,,M,,,,,,,,0,1526.64,1526.64,0,,6400328,01,,, >109950369,64,LS,2203,23914,36,07/03/2022 00:00:00,6400328,,,01,SLS,B33,,,N,N,90,07/03/2022 00:00:00,HP-0006,ROAD,,,,0,23800,23800,C,D00213,07/03/2022 15:57:52,D00213,07/03/2022 16:00:01,,17000,,,0,,,,,"Raison, Kullu",HAMIRPUR,,4,,,D,L,,,,4760,GST,,Y,07/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400328 ),,-88806.3,,,,,M,,,,,,,,0,2380,2380,2040,,6400328,01,,, >109948825,64,LS,2203,23909,31,07/03/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,08/03/2022 00:00:00,DMT-004,ROAD,,,,0,259378.75,259378.75,C,D00213,07/03/2022 12:00:00,D00213,07/03/2022 15:06:32,,219812.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,39566.25,GST,,Y,07/03/2022 00:00:00,,N,,,,,,,,138333.95,,,,,M,,,,,,,,39566.25,0,0,0,,6400686,01,,, >109950378,64,LS,2203,23916,38,07/03/2022 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,07/03/2022 00:00:00,HP-0006,ROAD,,,,0,32924.22,32924.22,C,D00213,07/03/2022 15:59:48,D00213,07/03/2022 16:00:03,,27901.88,,,0,,,,,"Raison, Kullu",BHUNTAR,,4,,,D,L,,,,5022.34,GST,,Y,07/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,971.17/- FOR CUSTOMER CODE ( 6400829 )",,-53971.17,,,,,M,,,,,,,,0,2511.17,2511.17,0,,6400829,01,,, >109948810,64,LS,2203,23906,28,07/03/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,08/03/2022 00:00:00,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,D00213,07/03/2022 11:57:26,D00213,07/03/2022 15:06:31,,203662.34,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,36659.22,GST,,Y,07/03/2022 00:00:00,,N,,,,,,,,-379039.59,,,,,M,,,,,,,,36659.22,0,0,0,,6400364,01,,, >109948813,64,LS,2203,23907,29,07/03/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,30,08/03/2022 00:00:00,DEL-0006,ROAD,,,,0,53225.58,53225.58,C,D00213,07/03/2022 11:58:14,D00213,07/03/2022 15:06:32,,45106.42,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,8119.16,GST,,Y,07/03/2022 00:00:00,,N,,,,,,,,105569.86,,,,,M,,,,,,,,8119.16,0,0,0,,201392,01,,, >109948816,64,LS,2203,23908,30,07/03/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,30,08/03/2022 00:00:00,DEL-0006,ROAD,,,,0,8273.3,8273.3,C,D00213,07/03/2022 11:59:05,D00213,07/03/2022 15:06:32,,5909.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,1654.66,GST,,Y,07/03/2022 00:00:00,,N,,,,,,,,97296.56,,,,,M,,,,,,,,1654.66,0,0,709.14,,201392,01,,, >109950374,64,LS,2203,23915,37,07/03/2022 00:00:00,6400328,,,01,SLS,B33,,,N,N,90,07/03/2022 00:00:00,HP-06,ROAD,,,,0,3599.93,3599.93,C,D00213,07/03/2022 15:59:14,D00213,07/03/2022 16:00:02,,2571.38,,,0,,,,,"Raison, Kullu",HAMIRPUR,,4,,,D,L,,,,719.98,GST,,Y,07/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400328 ),,-92406.23,,,,,M,,,,,,,,0,359.99,359.99,308.57,,6400328,01,,, >109953185,64,LS,2203,23917,39,08/03/2022 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,242854.4,242854.4,C,E00464,08/03/2022 13:39:12,E00464,08/03/2022 17:00:26,,205808.82,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,37045.58,GST,,Y,08/03/2022 00:00:00,,N,,,,,,,,-207162.71,,,,,M,,,,,,,,37045.59,0,0,0,,6400095,01,,, >109953189,64,LS,2203,23918,40,08/03/2022 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,12523,12523,C,E00464,08/03/2022 13:39:51,E00464,08/03/2022 17:00:28,,8945,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2504.6,GST,,Y,08/03/2022 00:00:00,,N,,,,,,,,-219685.71,,,,,M,,,,,,,,2504.6,0,0,1073.4,,6400095,01,,, >109953193,64,LS,2203,23919,41,08/03/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,08/03/2022 13:40:22,E00464,08/03/2022 14:06:28,,203662.34,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36659.22,GST,,Y,08/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 169,361.15/- FOR CUSTOMER CODE ( 6400364 )",,-619361.15,,,,,M,,,,,,,,36659.22,0,0,0,,6400364,01,,, >109954588,64,LS,2203,23924,45,08/03/2022 00:00:00,6400256,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16723.55,16723.55,C,E00464,08/03/2022 17:06:04,D00213,08/03/2022 17:12:48,,14172.5,,,0,,,,,"Raison, Kullu",RAMPUR,,,,,D,L,,,,2551.05,GST,,Y,08/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400256 ),,-48284.35,,,,,M,,,,,,,,0,1275.53,1275.53,0,,6400256,01,,, >109954549,64,LS,2203,23921,43,08/03/2022 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,12523,12523,C,E00464,08/03/2022 17:02:06,D00213,08/03/2022 17:12:48,,8945,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2504.6,GST,,Y,08/03/2022 00:00:00,,N,,,,,,,,-248219.41,,,,,M,,,,,,,,2504.6,0,0,1073.4,,201584,01,,, >109954557,64,LS,2203,23922,,08/03/2022 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,2399.97,2399.97,Z,E00464,08/03/2022 17:03:29,E00464,08/03/2022 17:04:21,,1714.26,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,480,GST,,Y,08/03/2022 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,0,240,240,205.71,,6400037,JAIMANDI,,, >109954571,64,LS,2203,23923,44,08/03/2022 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,2159.98,2159.98,C,E00464,08/03/2022 17:05:21,D00213,08/03/2022 17:12:48,,1542.84,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,432,GST,,Y,08/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-643496.57,,,,,M,,,,,,,,0,216,216,185.14,,6400037,JAIMANDI,,, >109954543,64,LS,2203,23920,42,08/03/2022 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,242854.4,242854.4,C,E00464,08/03/2022 17:01:37,D00213,08/03/2022 17:12:47,,205808.82,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,37045.58,GST,,Y,08/03/2022 00:00:00,,N,,,,,,,,-235696.41,,,,,M,,,,,,,,37045.59,0,0,0,,201584,01,,, >109959207,64,LS,2203,23943,64,09/03/2022 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,14000,14000,C,E00464,09/03/2022 16:53:53,E00464,09/03/2022 17:00:02,,10000,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,2800,GST,,Y,09/03/2022 00:00:00,,N,,,,,,,,34511.9,,,,,M,,,,,,,,0,1400,1400,1200,,6400035,01,,, >109959203,64,LS,2203,23942,63,09/03/2022 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,23151.53,23151.53,C,E00464,09/03/2022 16:53:26,E00464,09/03/2022 17:00:02,,19619.94,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,3531.59,GST,,Y,09/03/2022 00:00:00,,N,,,,,,,,48511.9,,,,,M,,,,,,,,0,1765.79,1765.79,0,,6400035,01,,, >109959226,64,LS,2203,23945,66,09/03/2022 00:00:00,6400035,,,01,SLS,022,,,N,N,90,,HP-0006,ROAD,,,,0,21945.03,21945.03,C,E00464,09/03/2022 16:56:28,E00464,09/03/2022 17:00:02,,15675.03,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,4389,GST,,Y,09/03/2022 00:00:00,,N,,,,,,,,11126.89,,,,,M,,,,,,,,0,2194.5,2194.5,1881,,6400035,01,,, >109959242,64,LS,2203,23946,67,09/03/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,70000,70000,C,E00464,09/03/2022 16:57:19,E00464,09/03/2022 17:00:02,,50000,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,14000,GST,,Y,09/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-226605.71,,,,,M,,,,,,,,0,7000,7000,6000,,201003,01,,, >109959245,64,LS,2203,23947,68,09/03/2022 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,30,,PBMT=001,ROAD,,,,0,68607.09,68607.09,C,E00464,09/03/2022 16:58:08,E00464,09/03/2022 17:00:04,,58141.6,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,10465.49,GST,,Y,09/03/2022 00:00:00,,N,,,,,,,,246760.12,,,,,M,,,,,,,,10465.49,0,0,0,,6400564,01,,, >109959255,64,LS,2203,23948,69,09/03/2022 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,30,,PBMT=001,ROAD,,,,0,339422.3,339422.3,C,E00464,09/03/2022 16:59:46,E00464,09/03/2022 17:00:04,,242444.5,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,67884.46,GST,,Y,09/03/2022 00:00:00,,N,,,,,,,,-92662.18,,,,,M,,,,,,,,67884.46,0,0,29093.34,,6400564,01,,, >109959370,64,LS,2203,23949,70,09/03/2022 00:00:00,6400851,,,01,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,47961.78,47961.78,C,E00464,09/03/2022 17:02:28,E00464,09/03/2022 17:02:35,,40645.58,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,7316.2,GST,,Y,09/03/2022 00:00:00,,N,,,,,,,,214200.57,,,,,M,,,,,,,,7316.2,0,0,0,,6400851,01,,, >109959608,64,LS,2203,23950,71,09/03/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-004,ROAD,,,,0,162726.72,162726.72,C,E00464,09/03/2022 17:48:49,E00464,09/03/2022 17:49:09,,137904,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,24822.72,GST,,Y,09/03/2022 00:00:00,,N,,,,,,,,-361841.25,,,,,M,,,,,,,,24822.72,0,0,0,,6400686,01,,, >109958763,64,LS,2203,23930,51,09/03/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,182844.2,182844.2,C,E00464,09/03/2022 16:17:14,E00464,09/03/2022 16:39:25,,130603,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,36568.84,GST,,Y,09/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 112,053.26/- FOR CUSTOMER CODE ( 201070 )",,-487053.26,,,,,M,,,,,,,,36568.84,0,0,15672.36,,201070,01,,, >109958788,64,LS,2203,23931,52,09/03/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,123586.56,123586.56,C,E00464,09/03/2022 16:19:23,E00464,09/03/2022 16:39:26,,104734.37,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,18852.19,GST,,Y,09/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 235,639.82/- FOR CUSTOMER CODE ( 201070 )",,-610639.82,,,,,M,,,,,,,,18852.19,0,0,0,,201070,01,,, >109958791,64,LS,2203,23932,53,09/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,104678.12,104678.12,C,E00464,09/03/2022 16:20:09,E00464,09/03/2022 16:39:26,,88710.27,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,15967.85,GST,,Y,09/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3866463.72,,,,,M,,,,,,,,15967.85,0,0,0,,6400199,02,,, >109958796,64,LS,2203,23933,54,09/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,300512.93,300512.93,C,E00464,09/03/2022 16:23:37,E00464,09/03/2022 16:39:26,,214652.1,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,60102.58,GST,,Y,09/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4166976.65,,,,,M,,,,,,,,60102.59,0,0,25758.25,,6400199,02,,, >109958907,64,LS,2203,23934,55,09/03/2022 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,199999.16,199999.16,C,E00464,09/03/2022 16:24:24,E00464,09/03/2022 16:39:26,,169490.81,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30508.35,GST,,Y,09/03/2022 00:00:00,,N,,,,,,,,-128663.84,,,,,M,,,,,,,,30508.35,0,0,0,,201356,01,,, >109958915,64,LS,2203,23935,56,09/03/2022 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,93922.5,93922.5,C,E00464,09/03/2022 16:25:31,E00464,09/03/2022 16:39:26,,67087.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18784.5,GST,,Y,09/03/2022 00:00:00,,N,,,,,,,,-222586.34,,,,,M,,,,,,,,18784.5,0,0,8050.5,,201356,01,,, >109958919,64,LS,2203,23936,57,09/03/2022 00:00:00,201770,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,187866.86,187866.86,C,E00464,09/03/2022 16:26:22,E00464,09/03/2022 16:39:27,,159209.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28657.66,GST,,Y,09/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 122,015.46/- FOR CUSTOMER CODE ( 201770 )",,-122015.46,,,,,M,,,,,,,,28657.66,0,0,0,,201770,01,,, >109958969,64,LS,2203,23937,58,09/03/2022 00:00:00,201770,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,131491.5,131491.5,C,E00464,09/03/2022 16:28:21,E00464,09/03/2022 16:39:27,,93922.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26298.3,GST,,Y,09/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 253,506.96/- FOR CUSTOMER CODE ( 201770 )",,-253506.96,,,,,M,,,,,,,,26298.3,0,0,11270.7,,201770,01,,, >109959016,64,LS,2203,23938,59,09/03/2022 00:00:00,6400851,,,01,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,46811.11,46811.11,C,E00464,09/03/2022 16:30:43,E00464,09/03/2022 17:01:54,,39670.43,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,7140.68,GST,,Y,09/03/2022 00:00:00,,N,,,,,,,,545117.31,,,,,M,,,,,,,,7140.68,0,0,0,,6400851,01,,, >109959023,64,LS,2203,23939,60,09/03/2022 00:00:00,6400851,,,01,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,329766.07,329766.07,C,E00464,09/03/2022 16:32:28,E00464,09/03/2022 16:39:27,,235547.2,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,65953.21,GST,,Y,09/03/2022 00:00:00,,N,,,,,,,,215351.24,,,,,M,,,,,,,,65953.22,0,0,28265.66,,6400851,01,,, >109959031,64,LS,2203,23940,61,09/03/2022 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15934.35,15934.35,C,E00464,09/03/2022 16:34:18,E00464,09/03/2022 16:39:27,,13503.68,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,2430.67,GST,,Y,09/03/2022 00:00:00,,N,,,,,,,,-345287.92,,,,,M,,,,,,,,0,1215.33,1215.33,0,,6400027,01,,, >109959041,64,LS,2203,23941,62,09/03/2022 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,53200,53200,C,E00464,09/03/2022 16:34:54,E00464,09/03/2022 16:39:27,,38000,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,10640,GST,,Y,09/03/2022 00:00:00,,N,,,,,,,,-398487.92,,,,,M,,,,,,,,0,5320,5320,4560,,6400027,01,,, >109957403,64,LS,2203,23925,46,09/03/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-004,ROAD,,,,0,172298.88,172298.88,C,E00464,09/03/2022 13:06:01,E00464,09/03/2022 17:49:29,,146016,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,26282.88,GST,,Y,09/03/2022 00:00:00,,N,,,,,,,,-33964.93,,,,,M,,,,,,,,26282.88,0,0,0,,6400686,01,,, >109957407,64,LS,2203,23926,47,09/03/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,165149.6,165149.6,C,E00464,09/03/2022 13:07:45,E00464,09/03/2022 13:13:07,,117964,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,33029.92,GST,,Y,09/03/2022 00:00:00,,N,,,,,,,,-199114.53,,,,,M,,,,,,,,33029.92,0,0,14155.68,,6400686,01,,, >109957426,64,LS,2203,23927,48,09/03/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,34803.51,34803.51,C,E00464,09/03/2022 13:08:10,E00464,09/03/2022 13:13:08,,29494.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,5309.01,GST,,Y,09/03/2022 00:00:00,,N,,,,,,,,-284164.66,,,,,M,,,,,,,,5309.01,0,0,0,,6400364,01,,, >109957435,64,LS,2203,23928,49,09/03/2022 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,106451.16,106451.16,C,E00464,09/03/2022 13:08:48,E00464,09/03/2022 13:13:08,,90212.85,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,16238.31,GST,,Y,09/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400870 ),,-170907.9,,,,,M,,,,,,,,16238.31,0,0,0,,6400870,01,,, >109957443,64,LS,2203,23929,50,09/03/2022 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,187845,187845,C,E00464,09/03/2022 13:09:56,E00464,09/03/2022 13:13:08,,134175,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,37569,GST,,Y,09/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400870 ),,-358752.9,,,,,M,,,,,,,,37569,0,0,16101,,6400870,01,,, >109959222,64,LS,2203,23944,65,09/03/2022 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,1439.99,1439.99,C,E00464,09/03/2022 16:54:50,E00464,09/03/2022 17:00:02,,1028.56,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,288,GST,,Y,09/03/2022 00:00:00,,N,,,,,,,,33071.91,,,,,M,,,,,,,,0,144,144,123.43,,6400035,01,,, >109962736,64,LS,2203,23964,85,10/03/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-004,ROAD,,,,0,44670.08,44670.08,C,E00464,10/03/2022 15:45:56,E00464,10/03/2022 15:53:27,,37856,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,6814.08,GST,,Y,10/03/2022 00:00:00,,N,,,,,,,,-234212.45,,,,,M,,,,,,,,6814.08,0,0,0,,6400686,01,,, >109961876,64,LS,2203,23963,84,10/03/2022 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,12540.02,12540.02,C,E00464,10/03/2022 13:59:57,D00213,10/03/2022 15:42:43,,8957.16,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,2508,GST,,Y,10/03/2022 00:00:00,,N,,,,,,,,47850.41,,,,,M,,,,,,,,0,1254,1254,1074.86,,6400843,01,,, >109962752,64,LS,2203,23966,87,10/03/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,37385.04,37385.04,C,E00464,10/03/2022 15:47:33,E00464,10/03/2022 15:53:28,,31682.24,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,5702.8,GST,,Y,10/03/2022 00:00:00,,N,,,,,,,,868365.58,,,,,M,,,,,,,,5702.8,0,0,0,,201563,01,,, >109962756,64,LS,2203,23967,88,10/03/2022 00:00:00,201563,,,01,SLS,022,,,N,N,15,,SUP-0004,ROAD,,,,0,405794.2,405794.2,C,E00464,10/03/2022 15:49:41,E00464,10/03/2022 15:53:28,,289853,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,81158.84,GST,,Y,10/03/2022 00:00:00,,N,,,,,,,,462571.38,,,,,M,,,,,,,,81158.84,0,0,34782.36,,201563,01,,, >109962767,64,LS,2203,23968,89,10/03/2022 00:00:00,201596,,,02,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,22431.02,22431.02,C,E00464,10/03/2022 15:50:09,E00464,10/03/2022 15:53:28,,19009.34,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,3421.68,GST,,Y,10/03/2022 00:00:00,,N,,,,,,,,548460.57,,,,,M,,,,,,,,3421.68,0,0,0,,201596,01,,, >109962777,64,LS,2203,23969,90,10/03/2022 00:00:00,201596,,,02,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,415679.6,415679.6,C,E00464,10/03/2022 15:53:01,E00464,10/03/2022 15:53:28,,296914,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,83135.92,GST,,Y,10/03/2022 00:00:00,,N,,,,,,,,132780.97,,,,,M,,,,,,,,83135.92,0,0,35629.68,,201596,01,,, >109963280,64,LS,2203,23970,91,10/03/2022 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,238578.63,238578.63,C,E00464,10/03/2022 16:28:27,E00464,10/03/2022 16:44:41,,202185.28,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36393.35,GST,,Y,10/03/2022 00:00:00,,N,,,,,,,,-85490.52,,,,,M,,,,,,,,36393.35,0,0,0,,6400399,02,,, >109963290,64,LS,2203,23971,92,10/03/2022 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,93352,93352,C,E00464,10/03/2022 16:29:59,E00464,10/03/2022 16:44:41,,66680,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18670.4,GST,,Y,10/03/2022 00:00:00,,N,,,,,,,,-178842.52,,,,,M,,,,,,,,18670.4,0,0,8001.6,,6400399,02,,, >109963405,64,LS,2203,23972,93,10/03/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,89600,89600,C,E00464,10/03/2022 16:32:32,E00464,10/03/2022 16:44:41,,64000,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,17920,GST,,Y,10/03/2022 00:00:00,,N,,,,,,,,-357098.77,,,,,M,,,,,,,,0,8960,8960,7680,,6400198,01,,, >109961400,64,LS,2203,23951,72,10/03/2022 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,148664.09,148664.09,C,E00464,10/03/2022 12:55:18,E00464,10/03/2022 13:08:44,,125986.52,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,22677.57,GST,,Y,10/03/2022 00:00:00,,N,,,,,,,,-159480.11,,,,,M,,,,,,,,22677.57,0,0,0,,201634,01,,, >109961405,64,LS,2203,23952,73,10/03/2022 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,36305.29,36305.29,C,E00464,10/03/2022 12:56:33,E00464,10/03/2022 13:08:44,,25932.35,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7261.06,GST,,Y,10/03/2022 00:00:00,,N,,,,,,,,-195785.4,,,,,M,,,,,,,,7261.06,0,0,3111.88,,201634,01,,, >109961421,64,LS,2203,23953,74,10/03/2022 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,185483.09,185483.09,C,E00464,10/03/2022 12:57:29,E00464,10/03/2022 13:08:44,,157189.06,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28294.03,GST,,Y,10/03/2022 00:00:00,,N,,,,,,,,-24968.14,,,,,M,,,,,,,,28294.03,0,0,0,,200934,01,,, >109961424,64,LS,2203,23954,75,10/03/2022 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,125230,125230,C,E00464,10/03/2022 12:58:16,E00464,10/03/2022 13:08:44,,89450,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25046,GST,,Y,10/03/2022 00:00:00,,N,,,,,,,,-150198.14,,,,,M,,,,,,,,25046,0,0,10734,,200934,01,,, >109961465,64,LS,2203,23955,76,10/03/2022 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,232025.59,232025.59,C,E00464,10/03/2022 12:58:58,E00464,10/03/2022 13:08:44,,196631.86,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35393.73,GST,,Y,10/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00172 ),,-228142.42,,,,,M,,,,,,,,35393.73,0,0,0,,3E00172,01,,, >109961469,64,LS,2203,23956,77,10/03/2022 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,31307.5,31307.5,C,E00464,10/03/2022 12:59:22,E00464,10/03/2022 13:08:44,,22362.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,6261.5,GST,,Y,10/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00172 ),,-259449.92,,,,,M,,,,,,,,6261.5,0,0,2683.5,,3E00172,01,,, >109961472,64,LS,2203,23957,78,10/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,159618.33,159618.33,C,E00464,10/03/2022 13:00:08,E00464,10/03/2022 13:08:45,,135269.77,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,24348.56,GST,,Y,10/03/2022 00:00:00,,N,,,,,,,,-85201.08,,,,,M,,,,,,,,24348.56,0,0,0,,200743,01,,, >109961476,64,LS,2203,23958,79,10/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,16546.6,16546.6,C,E00464,10/03/2022 13:01:10,E00464,10/03/2022 13:08:45,,11819,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3309.32,GST,,Y,10/03/2022 00:00:00,,N,,,,,,,,-101747.68,,,,,M,,,,,,,,3309.32,0,0,1418.28,,200743,01,,, >109961479,64,LS,2203,23959,80,10/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,112478.8,112478.8,C,E00464,10/03/2022 13:03:12,E00464,10/03/2022 13:08:45,,80342,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,22495.76,GST,,Y,10/03/2022 00:00:00,,N,,,,,,,,-214226.48,,,,,M,,,,,,,,22495.76,0,0,9641.04,,200743,01,,, >109961509,64,LS,2203,23960,81,10/03/2022 00:00:00,201750,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,38593.78,38593.78,C,E00464,10/03/2022 13:06:01,E00464,10/03/2022 13:08:48,,32706.59,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,5887.19,GST,,Y,10/03/2022 00:00:00,,N,,,,,,,,676393.68,,,,,M,,,,,,,,5887.19,0,0,0,,201750,01,,, >109961513,64,LS,2203,23961,82,10/03/2022 00:00:00,201750,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,389908.89,389908.89,C,E00464,10/03/2022 13:08:27,E00464,10/03/2022 13:08:48,,278506.35,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,77981.78,GST,,Y,10/03/2022 00:00:00,,N,,,,,,,,286484.79,,,,,M,,,,,,,,77981.78,0,0,33420.76,,201750,01,,, >109961836,64,LS,2203,23962,83,10/03/2022 00:00:00,6400621,,,01,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,266981.13,266981.13,C,E00464,10/03/2022 13:58:33,D00213,10/03/2022 15:42:42,,190700.8,,,0,,,,,"Raison, Kullu",HOSHIARPUR,,,,,D,O,,,,53396.23,GST,,Y,10/03/2022 00:00:00,,N,,,,,,,,90568.61,,,,,M,,,,,,,,53396.22,0,0,22884.1,,6400621,01,,, >109962746,64,LS,2203,23965,86,10/03/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,430568.6,430568.6,C,E00464,10/03/2022 15:47:04,E00464,10/03/2022 15:53:28,,307549,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,86113.72,GST,,Y,10/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 239,781.05/- FOR CUSTOMER CODE ( 6400686 )",,-664781.05,,,,,M,,,,,,,,86113.72,0,0,36905.88,,6400686,01,,, >109967645,64,LS,2203,23986,107,11/03/2022 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,135225.58,135225.58,C,E00464,11/03/2022 13:50:27,E00464,11/03/2022 13:53:16,,96589.7,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,27045.12,GST,,Y,11/03/2022 00:00:00,,N,,,,,,,,45025.39,,,,,M,,,,,,,,27045.12,0,0,11590.76,,201404,01,,, >109968818,64,LS,2203,24000,121,11/03/2022 00:00:00,201770,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,198713.64,198713.64,C,E00464,11/03/2022 16:29:33,D00213,11/03/2022 19:05:52,,168401.39,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30312.25,GST,,Y,11/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201770 ),,-566134.26,,,,,M,,,,,,,,30312.25,0,0,0,,201770,01,,, >109967655,64,LS,2203,23988,109,11/03/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,37862.85,37862.85,C,E00464,11/03/2022 13:51:45,E00464,11/03/2022 13:53:16,,32087.16,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,5775.69,GST,,Y,11/03/2022 00:00:00,,N,,,,,,,,-394961.62,,,,,M,,,,,,,,0,2887.84,2887.84,0,,6400198,01,,, >109967658,64,LS,2203,23989,110,11/03/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-004,ROAD,,,,0,250091.56,250091.56,C,E00464,11/03/2022 13:52:41,E00464,11/03/2022 13:53:16,,211942,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,38149.56,GST,,Y,11/03/2022 00:00:00,,N,,,,,,,,-380872.61,,,,,M,,,,,,,,38149.56,0,0,0,,6400686,01,,, >109967662,64,LS,2203,23990,111,11/03/2022 00:00:00,201748,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,41155.27,41155.27,C,E00464,11/03/2022 13:53:07,E00464,11/03/2022 13:53:16,,34877.35,,,0,,,,,"Raison, Kullu",Manali,,,,,D,L,,,,6277.92,GST,,Y,11/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201748 ),,-428011.5,,,,,M,,,,,,,,0,3138.96,3138.96,0,,201748,01,,, >109966426,64,LS,2203,23973,94,11/03/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,8231.05,8231.05,C,E00464,11/03/2022 12:19:13,E00464,11/03/2022 12:20:22,,6975.47,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1255.58,GST,,Y,11/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3633037.76,,,,,M,,,,,,,,0,627.79,627.79,0,,200740, 01,,, >109966434,64,LS,2203,23974,95,11/03/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,84000,84000,C,E00464,11/03/2022 12:19:43,E00464,11/03/2022 12:20:23,,60000,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,16800,GST,,Y,11/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3717037.76,,,,,M,,,,,,,,0,8400,8400,7200,,200740, 01,,, >109967027,64,LS,2203,23975,96,11/03/2022 00:00:00,201664,,,02,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,259350.15,259350.15,C,E00464,11/03/2022 13:09:14,E00464,11/03/2022 13:26:14,,219788.26,,,0,,,,,"Raison, Kullu",Ballabhgarh,,,,,D,O,,,,39561.89,GST,,Y,11/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201664 ),,-322777.8,,,,,M,,,,,,,,39561.89,0,0,0,,201664,01,,, >109967030,64,LS,2203,23976,97,11/03/2022 00:00:00,200875,,,02,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,37385.04,37385.04,C,E00464,11/03/2022 13:09:45,E00464,11/03/2022 13:26:15,,31682.24,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,5702.8,GST,,Y,11/03/2022 00:00:00,,N,,,,,,,,162612.81,,,,,M,,,,,,,,5702.8,0,0,0,,200875, 01,,, >109967033,64,LS,2203,23977,98,11/03/2022 00:00:00,200875,,,02,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,455225.4,455225.4,C,E00464,11/03/2022 13:11:00,E00464,11/03/2022 13:26:15,,325161,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,91045.08,GST,,Y,11/03/2022 00:00:00,,N,,,,,,,,-292612.59,,,,,M,,,,,,,,91045.08,0,0,39019.32,,200875, 01,,, >109967041,64,LS,2203,23978,99,11/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,470368.07,470368.07,C,E00464,11/03/2022 13:14:44,E00464,11/03/2022 13:26:15,,335977.2,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,94073.61,GST,,Y,11/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4637344.73,,,,,M,,,,,,,,94073.62,0,0,40317.26,,6400199,02,,, >109967051,64,LS,2203,23979,100,11/03/2022 00:00:00,201516,,,01,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,29908.03,29908.03,C,E00464,11/03/2022 13:15:34,E00464,11/03/2022 13:26:15,,25345.79,,,0,,,,,"Raison, Kullu",Patiala,,,,,D,O,,,,4562.24,GST,,Y,11/03/2022 00:00:00,,N,,,,,,,,223142.46,,,,,M,,,,,,,,4562.24,0,0,0,,201516,01,,, >109967054,64,LS,2203,23980,101,11/03/2022 00:00:00,201516,,,01,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,374733.53,374733.53,C,E00464,11/03/2022 13:19:11,E00464,11/03/2022 13:26:15,,267666.8,,,0,,,,,"Raison, Kullu",Patiala,,,,,D,O,,,,74946.71,GST,,Y,11/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 121,591.07/- FOR CUSTOMER CODE ( 201516 )",,-151591.07,,,,,M,,,,,,,,74946.7,0,0,32120.02,,201516,01,,, >109967064,64,LS,2203,23981,102,11/03/2022 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,43440.23,43440.23,C,E00464,11/03/2022 13:19:47,E00464,11/03/2022 13:48:26,,36813.75,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,6626.48,GST,,Y,11/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-110215.17,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201062,01,,, >109967105,64,LS,2203,23982,103,11/03/2022 00:00:00,200831,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,259350.15,259350.15,C,E00464,11/03/2022 13:22:17,E00464,11/03/2022 13:26:15,,219788.26,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,39561.89,GST,,Y,11/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200831 ),,-238825.79,,,,,M,,,,,,,,39561.89,0,0,0,,200831,02,,, >109967396,64,LS,2203,23983,104,11/03/2022 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,153259.46,153259.46,C,E00464,11/03/2022 13:24:16,E00464,11/03/2022 13:26:15,,129880.9,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,23378.56,GST,,Y,11/03/2022 00:00:00,,N,,,,,,,,192660.92,,,,,M,,,,,,,,23378.56,0,0,0,,201404,01,,, >109967414,64,LS,2203,23984,105,11/03/2022 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,12409.95,12409.95,C,E00464,11/03/2022 13:24:51,E00464,11/03/2022 13:26:19,,8864.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,2481.99,GST,,Y,11/03/2022 00:00:00,,N,,,,,,,,180250.97,,,,,M,,,,,,,,2481.99,0,0,1063.71,,201404,01,,, >109967422,64,LS,2203,23985,106,11/03/2022 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,116441.08,116441.08,C,E00464,11/03/2022 13:26:00,E00464,11/03/2022 13:48:26,,83172.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,23288.22,GST,,Y,11/03/2022 00:00:00,,N,,,,,,,,63809.89,,,,,M,,,,,,,,23288.22,0,0,9980.66,,201404,01,,, >109970720,64,LS,2203,24001,122,11/03/2022 00:00:00,201770,,,01,SLS,B33,SAL-14,,N,N,,12/03/2022 00:00:00,DEL-0006,ROAD,,,,0,196437.9,196437.9,C,D00213,11/03/2022 19:07:14,D00213,11/03/2022 19:07:21,,166472.79,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,29965.11,GST,,Y,11/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201770 ),,-237158.52,,,,,M,,,,,,,,29965.1,0,0,0,,201770,01,,, >109968709,64,LS,2203,23991,112,11/03/2022 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,247082.55,247082.55,C,E00464,11/03/2022 16:05:53,E00464,11/03/2022 16:29:51,,209391.99,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,37690.56,GST,,Y,11/03/2022 00:00:00,,N,,,,,,,,-221408.1,,,,,M,,,,,,,,37690.56,0,0,0,,201485,01,,, >109968780,64,LS,2203,23992,113,11/03/2022 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,18670.4,18670.4,C,E00464,11/03/2022 16:23:08,E00464,11/03/2022 16:29:51,,13336,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3734.08,GST,,Y,11/03/2022 00:00:00,,N,,,,,,,,-240078.5,,,,,M,,,,,,,,3734.08,0,0,1600.32,,201485,01,,, >109968783,64,LS,2203,23993,114,11/03/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,190781.75,190781.75,C,E00464,11/03/2022 16:23:54,E00464,11/03/2022 16:29:51,,161679.45,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,29102.3,GST,,Y,11/03/2022 00:00:00,,N,,,,,,,,-753497.11,,,,,M,,,,,,,,29102.3,0,0,0,,6400930,02,,, >109968787,64,LS,2203,23994,115,11/03/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,125230,125230,C,E00464,11/03/2022 16:24:42,E00464,11/03/2022 16:29:51,,89450,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,25046,GST,,Y,11/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 53,727.11/- FOR CUSTOMER CODE ( 6400930 )",,-878727.11,,,,,M,,,,,,,,25046,0,0,10734,,6400930,02,,, >109968790,64,LS,2203,23995,116,11/03/2022 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,37862.85,37862.85,C,E00464,11/03/2022 16:25:14,E00464,11/03/2022 16:29:51,,32087.16,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,5775.69,GST,,Y,11/03/2022 00:00:00,,N,,,,,,,,542245.71,,,,,M,,,,,,,,0,2887.84,2887.84,0,,6400016,01,,, >109968796,64,LS,2203,23996,117,11/03/2022 00:00:00,6400016,,,01,SLS,022,,,N,N,90,,HP-0006,ROAD,,,,0,9405.04,9405.04,C,E00464,11/03/2022 16:26:11,E00464,11/03/2022 16:29:51,,6717.88,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1881.01,GST,,Y,11/03/2022 00:00:00,,N,,,,,,,,532840.67,,,,,M,,,,,,,,0,940.5,940.5,806.15,,6400016,01,,, >109968802,64,LS,2203,23997,118,11/03/2022 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,184547.35,184547.35,C,E00464,11/03/2022 16:26:50,E00464,11/03/2022 16:29:51,,156396.06,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28151.29,GST,,Y,11/03/2022 00:00:00,,N,,,,,,,,-226940.88,,,,,M,,,,,,,,28151.29,0,0,0,,200936,01,,, >109968808,64,LS,2203,23998,119,11/03/2022 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,37340.8,37340.8,C,E00464,11/03/2022 16:27:17,E00464,11/03/2022 16:29:51,,26672,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7468.16,GST,,Y,11/03/2022 00:00:00,,N,,,,,,,,-264281.68,,,,,M,,,,,,,,7468.16,0,0,3200.64,,200936,01,,, >109968811,64,LS,2203,23999,120,11/03/2022 00:00:00,201770,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,-600,113913.66,113913.66,C,E00464,11/03/2022 16:28:44,E00464,11/03/2022 16:29:51,,81366.9,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,22782.73,GST,,Y,11/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201770 ),,-367420.62,,,,,M,,,,,,,,22782.73,0,0,9764.03,,201770,01,,, >109967652,64,LS,2203,23987,108,11/03/2022 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,41155.27,41155.27,C,E00464,11/03/2022 13:51:15,E00464,11/03/2022 13:53:16,,34877.35,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,6277.92,GST,,Y,11/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-107930.21,,,,,M,,,,,,,,0,3138.96,3138.96,0,,201062,01,,, >109973208,64,LS,2203,24017,138,12/03/2022 00:00:00,201545,,,02,SLS,B33,,,N,N,,,SUP-0004,ROAD,,,,0,41590.08,41590.08,C,E00464,12/03/2022 15:44:53,D00213,12/03/2022 16:09:03,,29707.2,,,0,,,,,"Raison, Kullu",Ramnagar,,,,,D,O,,,,8318.02,GST,,Y,12/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 41,590.43/- FOR CUSTOMER CODE ( 201545 )",,-41590.43,,,,,M,,,,,,,,8318.02,0,0,3564.86,,201545,01,,, >109972523,64,LS,2203,24015,136,12/03/2022 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,32041.07,32041.07,C,E00464,12/03/2022 14:22:28,D00213,12/03/2022 14:41:47,,27153.45,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,4887.62,GST,,Y,12/03/2022 00:00:00,,N,,,,,,,,-330528.99,,,,,M,,,,,,,,0,2443.81,2443.81,0,,6400027,01,,, >109973365,64,LS,2203,24019,140,12/03/2022 00:00:00,201586,,,01,SLS,B33,,,N,N,15,13/03/2022 00:00:00,SUP-0004,ROAD,,,,0,6531.84,6531.84,C,E00464,12/03/2022 15:51:55,D00213,12/03/2022 16:19:12,,4665.6,,,0,,,,,"Raison, Kullu",MEERUT,,001,,,D,O,,,,1306.37,GST,,Y,12/03/2022 00:00:00,,N,,,,,,,,23518.03,,,,,M,,,,,,,,1306.37,0,0,559.87,,201586,01,,, >109974256,64,LS,2203,24020,141,12/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,235184.04,235184.04,C,E00464,12/03/2022 16:41:39,D00213,12/03/2022 16:46:09,,167988.6,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,47036.81,GST,,Y,12/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-4872528.77,,,,,M,,,,,,,,47036.81,0,0,20158.63,,6400199,02,,, >109972442,64,LS,2203,24004,125,12/03/2022 00:00:00,201589,,,02,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,125230,125230,C,E00464,12/03/2022 14:11:10,D00213,12/03/2022 14:41:46,,89450,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25046,GST,,Y,12/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 28,665.05/- FOR CUSTOMER CODE ( 201589 )",,-278665.05,,,,,M,,,,,,,,25046,0,0,10734,,201589,01,,, >109972490,64,LS,2203,24010,131,12/03/2022 00:00:00,201742,,,02,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,172191.25,172191.25,C,E00464,12/03/2022 14:16:57,D00213,12/03/2022 14:41:47,,122993.75,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,34438.25,GST,,Y,12/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,884.06/- FOR CUSTOMER CODE ( 201742 )",,-12884.06,,,,,M,,,,,,,,34438.25,0,0,14759.25,,201742,01,,, >109972527,64,LS,2203,24016,137,12/03/2022 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,19600,19600,C,E00464,12/03/2022 14:23:14,D00213,12/03/2022 14:41:47,,14000,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,3920,GST,,Y,12/03/2022 00:00:00,,N,,,,,,,,-350128.99,,,,,M,,,,,,,,0,1960,1960,1680,,6400027,01,,, >109972134,64,LS,2203,24002,123,12/03/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,6449.88,6449.88,C,E00464,12/03/2022 13:19:45,E00464,12/03/2022 13:20:01,,5466,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,983.88,GST,,Y,12/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2202032.73,,,,,M,,,,,,,,0,491.94,491.94,0,,6400002,01,,, >109972438,64,LS,2203,24003,124,12/03/2022 00:00:00,201589,,,02,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,190781.75,190781.75,C,E00464,12/03/2022 14:10:14,D00213,12/03/2022 14:41:45,,161679.45,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29102.3,GST,,Y,12/03/2022 00:00:00,,N,,,,,,,,-153435.05,,,,,M,,,,,,,,29102.3,0,0,0,,201589,01,,, >109972462,64,LS,2203,24005,126,12/03/2022 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,228475.13,228475.13,C,E00464,12/03/2022 14:11:41,D00213,12/03/2022 14:41:46,,193622.99,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34852.14,GST,,Y,12/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201024 ),,-223739.04,,,,,M,,,,,,,,34852.14,0,0,0,,201024,01,,, >109972465,64,LS,2203,24006,127,12/03/2022 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,62615,62615,C,E00464,12/03/2022 14:12:07,D00213,12/03/2022 14:41:46,,44725,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12523,GST,,Y,12/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201024 ),,-286354.04,,,,,M,,,,,,,,12523,0,0,5367,,201024,01,,, >109972468,64,LS,2203,24007,128,12/03/2022 00:00:00,201547,,,01,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,381410.4,381410.4,C,E00464,12/03/2022 14:14:29,D00213,12/03/2022 14:41:47,,272436,,,0,,,,,"Raison, Kullu",Maur Mandi,,,,,D,O,,,,76282.08,GST,,Y,12/03/2022 00:00:00,,N,,,,,,,,284098.77,,,,,M,,,,,,,,76282.08,0,0,32692.32,,201547,01,,, >109972477,64,LS,2203,24008,129,12/03/2022 00:00:00,201660,,,01,SLS,B33,SAL-17,,N,N,,,DEL-0006,ROAD,,,,0,30875.02,30875.02,C,E00464,12/03/2022 14:15:29,D00213,12/03/2022 14:41:47,,26165.27,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,4709.75,GST,,Y,12/03/2022 00:00:00,,N,,,,,,,,458853.98,,,,,M,,,,,,,,4709.75,0,0,0,,201660,01,,, >109972480,64,LS,2203,24009,130,12/03/2022 00:00:00,201742,,,02,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,143271.19,143271.19,C,E00464,12/03/2022 14:16:09,D00213,12/03/2022 14:41:47,,121416.26,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,21854.93,GST,,Y,12/03/2022 00:00:00,,N,,,,,,,,159307.19,,,,,M,,,,,,,,21854.93,0,0,0,,201742,01,,, >109972496,64,LS,2203,24011,132,12/03/2022 00:00:00,201742,,,02,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,4136.65,4136.65,C,E00464,12/03/2022 14:17:25,D00213,12/03/2022 14:41:47,,2954.75,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,827.33,GST,,Y,12/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,020.71/- FOR CUSTOMER CODE ( 201742 )",,-17020.71,,,,,M,,,,,,,,827.33,0,0,354.57,,201742,01,,, >109972499,64,LS,2203,24012,133,12/03/2022 00:00:00,201753,,,01,SLS,B33,,,N,N,,,SUP-0004,ROAD,,,,0,480998,480998,C,E00464,12/03/2022 14:19:41,D00213,12/03/2022 14:41:47,,343570,,,0,,,,,"Raison, Kullu",FARIDKOT,,,,,D,O,,,,96199.6,GST,,Y,12/03/2022 00:00:00,,N,,,,,,,,15576.29,,,,,M,,,,,,,,96199.6,0,0,41228.4,,201753,01,,, >109972508,64,LS,2203,24013,134,12/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,130229.73,130229.73,C,E00464,12/03/2022 14:20:36,D00213,12/03/2022 14:41:47,,110364.18,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,19865.55,GST,,Y,12/03/2022 00:00:00,,N,,,,,,,,-62456.21,,,,,M,,,,,,,,19865.55,0,0,0,,200743,01,,, >109972512,64,LS,2203,24014,135,12/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,178941.98,178941.98,C,E00464,12/03/2022 14:21:53,D00213,12/03/2022 14:41:47,,127815.7,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35788.4,GST,,Y,12/03/2022 00:00:00,,N,,,,,,,,-241398.19,,,,,M,,,,,,,,35788.4,0,0,15337.88,,200743,01,,, >109973349,64,LS,2203,24018,139,12/03/2022 00:00:00,201586,,,01,SLS,B33,,,N,N,15,13/03/2022 00:00:00,SUP-0004,ROAD,,,,0,14954.02,14954.02,C,E00464,12/03/2022 15:50:58,D00213,12/03/2022 16:19:12,,12672.9,,,0,,,,,"Raison, Kullu",MEERUT,,001,,,D,O,,,,2281.12,GST,,Y,12/03/2022 00:00:00,,N,,,,,,,,30049.87,,,,,M,,,,,,,,2281.12,0,0,0,,201586,01,,, >109976781,64,LS,2203,24024,145,14/03/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,93922.5,93922.5,C,E00464,14/03/2022 12:07:33,E00464,14/03/2022 12:10:32,,67087.5,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,18784.5,GST,,Y,14/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 287,177.41/- FOR CUSTOMER CODE ( 6400930 )",,-1112177.41,,,,,M,,,,,,,,18784.5,0,0,8050.5,,6400930,02,,, >109976777,64,LS,2203,24023,144,14/03/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,205527.8,205527.8,C,E00464,14/03/2022 12:03:46,E00464,14/03/2022 12:10:31,,174176.1,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,31351.7,GST,,Y,14/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 193,254.91/- FOR CUSTOMER CODE ( 6400930 )",,-1018254.91,,,,,M,,,,,,,,31351.7,0,0,0,,6400930,02,,, >109976789,64,LS,2203,24026,147,14/03/2022 00:00:00,201727,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,62615,62615,C,E00464,14/03/2022 12:10:19,E00464,14/03/2022 12:10:32,,44725,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,12523,GST,,Y,14/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201727 ),,-288751.1,,,,,M,,,,,,,,12523,0,0,5367,,201727,01,,, >109977682,64,LS,2203,24027,148,14/03/2022 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,110730.85,110730.85,C,E00464,14/03/2022 14:20:08,E00464,14/03/2022 14:25:16,,93839.7,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,16891.15,GST,,Y,14/03/2022 00:00:00,,N,,,,,,,,-74694.99,,,,,M,,,,,,,,16891.15,0,0,0,,200714,02,,, >109977690,64,LS,2203,24028,149,14/03/2022 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,271317.2,271317.2,C,E00464,14/03/2022 14:21:12,E00464,14/03/2022 14:25:16,,193798,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,54263.44,GST,,Y,14/03/2022 00:00:00,,N,,,,,,,,-346012.19,,,,,M,,,,,,,,54263.44,0,0,23255.76,,200714,02,,, >109977703,64,LS,2203,24029,150,14/03/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,223843.88,223843.88,C,E00464,14/03/2022 14:21:56,E00464,14/03/2022 14:25:16,,189698.2,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,34145.68,GST,,Y,14/03/2022 00:00:00,,N,,,,,,,,-108008.54,,,,,M,,,,,,,,34145.68,0,0,0,,6400364,01,,, >109977710,64,LS,2203,24030,151,14/03/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,75138,75138,C,E00464,14/03/2022 14:22:44,E00464,14/03/2022 14:25:16,,53670,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,15027.6,GST,,Y,14/03/2022 00:00:00,,N,,,,,,,,-183146.54,,,,,M,,,,,,,,15027.6,0,0,6440.4,,6400364,01,,, >109977719,64,LS,2203,24031,152,14/03/2022 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,19859.11,19859.11,C,E00464,14/03/2022 14:23:25,E00464,14/03/2022 14:25:16,,16829.75,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,3029.36,GST,,Y,14/03/2022 00:00:00,,N,,,,,,,,88059.65,,,,,M,,,,,,,,0,1514.68,1514.68,0,,6400317,01,,, >109977729,64,LS,2203,24032,153,14/03/2022 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,5016.03,5016.03,C,E00464,14/03/2022 14:24:52,E00464,14/03/2022 14:25:16,,3582.88,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,1003.2,GST,,Y,14/03/2022 00:00:00,,N,,,,,,,,83043.62,,,,,M,,,,,,,,0,501.6,501.6,429.95,,6400317,01,,, >109978566,64,LS,2203,24033,154,14/03/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,41155.27,41155.27,C,E00464,14/03/2022 16:01:38,E00464,14/03/2022 16:01:44,,34877.35,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,6277.92,GST,,Y,14/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2243188,,,,,M,,,,,,,,0,3138.96,3138.96,0,,6400002,01,,, >109978700,64,LS,2203,24034,155,14/03/2022 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,213213.22,213213.22,C,E00464,14/03/2022 16:38:57,D00213,14/03/2022 17:23:07,,180689.17,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,32524.05,GST,,Y,14/03/2022 00:00:00,,N,,,,,,,,-208966.12,,,,,M,,,,,,,,32524.05,0,0,0,,6400870,01,,, >109978704,64,LS,2203,24035,156,14/03/2022 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,62615,62615,C,E00464,14/03/2022 16:39:20,D00213,14/03/2022 17:23:08,,44725,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,12523,GST,,Y,14/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,581.12/- FOR CUSTOMER CODE ( 6400870 )",,-271581.12,,,,,M,,,,,,,,12523,0,0,5367,,6400870,01,,, >109978707,64,LS,2203,24036,157,14/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,193132.68,193132.68,C,E00464,14/03/2022 16:40:08,D00213,14/03/2022 17:23:08,,163671.77,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29460.91,GST,,Y,14/03/2022 00:00:00,,N,,,,,,,,-434530.87,,,,,M,,,,,,,,29460.92,0,0,0,,200743,01,,, >109978711,64,LS,2203,24037,158,14/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,43830.5,43830.5,C,E00464,14/03/2022 16:40:35,D00213,14/03/2022 17:23:08,,31307.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8766.1,GST,,Y,14/03/2022 00:00:00,,N,,,,,,,,-478361.37,,,,,M,,,,,,,,8766.1,0,0,3756.9,,200743,01,,, >109978714,64,LS,2203,24038,159,14/03/2022 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,180644.39,180644.39,C,E00464,14/03/2022 16:41:02,D00213,14/03/2022 17:23:08,,153088.47,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,27555.92,GST,,Y,14/03/2022 00:00:00,,N,,,,,,,,-26486.91,,,,,M,,,,,,,,27555.92,0,0,0,,6400399,02,,, >109978717,64,LS,2203,24039,160,14/03/2022 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,137753,137753,C,E00464,14/03/2022 16:42:11,D00213,14/03/2022 17:23:08,,98395,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,27550.6,GST,,Y,14/03/2022 00:00:00,,N,,,,,,,,-164239.91,,,,,M,,,,,,,,27550.6,0,0,11807.4,,6400399,02,,, >109978722,64,LS,2203,24040,161,14/03/2022 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,6689.42,6689.42,C,E00464,14/03/2022 16:42:36,D00213,14/03/2022 17:23:08,,5669,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,1020.42,GST,,Y,14/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400558 ),,-593310.31,,,,,M,,,,,,,,0,510.21,510.21,0,,6400558,01,,, >109978725,64,LS,2203,24041,162,14/03/2022 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,84000,84000,C,E00464,14/03/2022 16:43:17,D00213,14/03/2022 17:23:08,,60000,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,16800,GST,,Y,14/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400558 ),,-677310.31,,,,,M,,,,,,,,0,8400,8400,7200,,6400558,01,,, >109976767,64,LS,2203,24021,142,14/03/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,142459.88,142459.88,C,E00464,14/03/2022 12:01:26,E00464,14/03/2022 12:10:31,,120728.71,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,21731.17,GST,,Y,14/03/2022 00:00:00,,N,,,,,,,,209836.68,,,,,M,,,,,,,,21731.17,0,0,0,,201392,01,,, >109976772,64,LS,2203,24022,143,14/03/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,40699.75,40699.75,C,E00464,14/03/2022 12:02:31,E00464,14/03/2022 12:10:31,,29071.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8139.95,GST,,Y,14/03/2022 00:00:00,,N,,,,,,,,169136.93,,,,,M,,,,,,,,8139.95,0,0,3488.55,,201392,01,,, >109976785,64,LS,2203,24025,146,14/03/2022 00:00:00,201727,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,223361.35,223361.35,C,E00464,14/03/2022 12:09:06,E00464,14/03/2022 12:10:32,,189289.28,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,34072.07,GST,,Y,14/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201727 ),,-226136.1,,,,,M,,,,,,,,34072.07,0,0,0,,201727,01,,, >109981434,64,LS,2203,24042,163,15/03/2022 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,62384.11,62384.11,C,E00464,15/03/2022 13:13:28,E00464,15/03/2022 13:38:35,,52867.89,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,9516.22,GST,,Y,15/03/2022 00:00:00,,N,,,,,,,,-26692.42,,,,,M,,,,,,,,9516.22,0,0,0,,6400095,01,,, >109982295,64,LS,2203,24051,172,15/03/2022 00:00:00,201820,,,01,SLS,B33,,,N,N,,,SUP-0004,ROAD,,,,0,115528,115528,C,E00464,15/03/2022 14:56:38,E00464,15/03/2022 15:06:47,,82520,,,0,,,,,"Raison, Kullu",SAHARANPUR,,,,,D,O,,,,23105.6,GST,,Y,15/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 115,528.00/- FOR CUSTOMER CODE ( 201820 )",,-115528,,,,,M,,,,,,,,23105.6,0,0,9902.4,,201820,01,,, >109981606,64,LS,2203,24045,166,15/03/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,43440.23,43440.23,C,E00464,15/03/2022 13:37:18,E00464,15/03/2022 14:33:00,,36813.75,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,6626.48,GST,,Y,15/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-270045.94,,,,,M,,,,,,,,0,3313.24,3313.24,0,,201003,01,,, >109981613,64,LS,2203,24046,167,15/03/2022 00:00:00,201434,,,02,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,4200,4200,C,E00464,15/03/2022 13:38:18,E00464,15/03/2022 13:38:36,,3000,,,0,,,,,"Raison, Kullu",Una,,,,,D,L,,,,840,GST,,Y,15/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201434 ),,-24957.3,,,,,M,,,,,,,,0,420,420,360,,201434,01,,, >109981450,64,LS,2203,24043,164,15/03/2022 00:00:00,201772,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0006,ROAD,,,,0,259350.15,259350.15,C,E00464,15/03/2022 13:13:58,E00464,15/03/2022 13:38:36,,219788.26,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,39561.89,GST,,Y,15/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 259,227.09/- FOR CUSTOMER CODE ( 201772 )",,-259227.09,,,,,M,,,,,,,,39561.89,0,0,0,,201772,01,,, >109981647,64,LS,2203,24047,168,15/03/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,41155.27,41155.27,C,E00464,15/03/2022 13:40:05,E00464,15/03/2022 13:40:13,,34877.35,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,6277.92,GST,,Y,15/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-311201.21,,,,,M,,,,,,,,0,3138.96,3138.96,0,,201003,01,,, >109982042,64,LS,2203,24048,169,15/03/2022 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,31307.5,31307.5,C,E00464,15/03/2022 14:32:28,E00464,15/03/2022 14:32:40,,22362.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,6261.5,GST,,Y,15/03/2022 00:00:00,,N,,,,,,,,-57999.92,,,,,M,,,,,,,,6261.5,0,0,2683.5,,6400095,01,,, >109982821,64,LS,2203,24052,173,15/03/2022 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,236402.81,236402.81,C,E00464,15/03/2022 16:18:34,E00464,15/03/2022 16:30:00,,200341.37,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36061.44,GST,,Y,15/03/2022 00:00:00,,N,,,,,,,,-229222.22,,,,,M,,,,,,,,36061.45,0,0,0,,201584,01,,, >109982830,64,LS,2203,24053,174,15/03/2022 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,28996.87,28996.87,C,E00464,15/03/2022 16:19:29,E00464,15/03/2022 16:30:00,,20712.05,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,5799.37,GST,,Y,15/03/2022 00:00:00,,N,,,,,,,,-258219.09,,,,,M,,,,,,,,5799.37,0,0,2485.45,,201584,01,,, >109982835,64,LS,2203,24054,175,15/03/2022 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,11523.48,11523.48,C,E00464,15/03/2022 16:19:55,E00464,15/03/2022 16:30:00,,9765.66,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,1757.82,GST,,Y,15/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00134 ),,-86413.34,,,,,M,,,,,,,,0,878.91,878.91,0,,3E00134,1,,, >109982838,64,LS,2203,24055,176,15/03/2022 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,28000,28000,C,E00464,15/03/2022 16:20:31,E00464,15/03/2022 16:30:00,,20000,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,5600,GST,,Y,15/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00134 ),,-114413.34,,,,,M,,,,,,,,0,2800,2800,2400,,3E00134,1,,, >109982843,64,LS,2203,24056,177,15/03/2022 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,9405.04,9405.04,C,E00464,15/03/2022 16:21:47,E00464,15/03/2022 16:30:00,,6717.89,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,1881,GST,,Y,15/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00134 ),,-123818.38,,,,,M,,,,,,,,0,940.5,940.5,806.15,,3E00134,1,,, >109982849,64,LS,2203,24057,178,15/03/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,247000.15,247000.15,C,E00464,15/03/2022 16:22:42,E00464,15/03/2022 16:30:01,,209322.16,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,37677.99,GST,,Y,15/03/2022 00:00:00,,N,,,,,,,,-430146.69,,,,,M,,,,,,,,37677.99,0,0,0,,6400364,01,,, >109982852,64,LS,2203,24058,179,15/03/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,24819.9,24819.9,C,E00464,15/03/2022 16:23:15,E00464,15/03/2022 16:30:01,,17728.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,4963.98,GST,,Y,15/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,966.59/- FOR CUSTOMER CODE ( 6400364 )",,-454966.59,,,,,M,,,,,,,,4963.98,0,0,2127.42,,6400364,01,,, >109982908,64,LS,2203,24059,180,15/03/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,19270.86,19270.86,C,E00464,15/03/2022 16:24:07,E00464,15/03/2022 16:30:01,,13764.9,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,3854.17,GST,,Y,15/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,237.45/- FOR CUSTOMER CODE ( 6400364 )",,-474237.45,,,,,M,,,,,,,,3854.17,0,0,1651.79,,6400364,01,,, >109982913,64,LS,2203,24060,181,15/03/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,259350.15,259350.15,C,E00464,15/03/2022 16:24:40,E00464,15/03/2022 16:30:01,,219788.26,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,39561.89,GST,,Y,15/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 546,527.56/- FOR CUSTOMER CODE ( 6400930 )",,-1371527.56,,,,,M,,,,,,,,39561.89,0,0,0,,6400930,02,,, >109982154,64,LS,2203,24049,170,15/03/2022 00:00:00,201567,,,01,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,14954.02,14954.02,C,E00464,15/03/2022 14:39:06,E00464,15/03/2022 15:06:47,,12672.9,,,0,,,,,"Raison, Kullu",MUZAFFAR NAGAR,,,,,D,O,,,,2281.12,GST,,Y,15/03/2022 00:00:00,,N,,,,,,,,160575.13,,,,,M,,,,,,,,2281.12,0,0,0,,201567,01,,, >109982172,64,LS,2203,24050,171,15/03/2022 00:00:00,201567,,,01,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,32903.36,32903.36,C,E00464,15/03/2022 14:41:59,E00464,15/03/2022 15:06:47,,23502.4,,,0,,,,,"Raison, Kullu",MUZAFFAR NAGAR,,,,,D,O,,,,6580.67,GST,,Y,15/03/2022 00:00:00,,N,,,,,,,,127671.77,,,,,M,,,,,,,,6580.67,0,0,2820.29,,201567,01,,, >109981460,64,LS,2203,24044,165,15/03/2022 00:00:00,6400851,,,01,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,296374.4,296374.4,C,E00464,15/03/2022 13:36:46,E00464,15/03/2022 13:38:36,,211696,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,59274.88,GST,,Y,15/03/2022 00:00:00,,N,,,,,,,,-82173.83,,,,,M,,,,,,,,59274.88,0,0,25403.52,,6400851,01,,, >109988777,64,LS,2203,24084,205,16/03/2022 00:00:00,201596,,,02,SLS,B33,,,N,N,15,17/03/2022 00:00:00,SUP-0004,ROAD,,,,0,38880.45,38880.45,C,D00213,16/03/2022 17:08:40,D00213,16/03/2022 17:13:41,,32949.53,,,0,,,,,"Raison, Kullu",Mohali,,001,,,D,O,,,,5930.92,GST,,Y,16/03/2022 00:00:00,,N,,,,,,,,473900.52,,,,,M,,,,,,,,5930.92,0,0,0,,201596,01,,, >109988010,64,LS,2203,24083,204,16/03/2022 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,30,,DEL-0006,ROAD,,,,0,156537.5,156537.5,C,E00464,16/03/2022 14:31:18,D00213,16/03/2022 14:33:19,,111812.5,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,31307.5,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-311479.21,,,,,M,,,,,,,,31307.5,0,0,13417.5,,201351,01,,, >109988786,64,LS,2203,24086,207,16/03/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,15,17/03/2022 00:00:00,SUP-0004,ROAD,,,,0,412436.64,412436.64,C,D00213,16/03/2022 17:11:16,D00213,16/03/2022 17:13:41,,294597.6,,,0,,,,,"Raison, Kullu",Ludhiana,,001,,,D,O,,,,82487.33,GST,,Y,16/03/2022 00:00:00,,N,,,,,,,,945134.74,,,,,M,,,,,,,,82487.33,0,0,35351.71,,201563,01,,, >109988794,64,LS,2203,24087,208,16/03/2022 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,17/03/2022 00:00:00,HP-0006,ROAD,,,,0,18265.18,18265.18,C,D00213,16/03/2022 17:12:30,D00213,16/03/2022 17:13:41,,15478.97,,,0,,,,,"Raison, Kullu",HAMIRPUR,,4,,,D,L,,,,2786.21,GST,,Y,16/03/2022 00:00:00,,N,,,,,,,,-108042.24,,,,,M,,,,,,,,0,1393.11,1393.11,0,,6400130,01,,, >109988798,64,LS,2203,24088,209,16/03/2022 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,16/03/2022 00:00:00,HP-0006,ROAD,,,,0,44800,44800,C,D00213,16/03/2022 17:13:32,D00213,16/03/2022 17:13:41,,32000,,,0,,,,,"Raison, Kullu",HAMIRPUR,,4,,,D,L,,,,8960,GST,,Y,16/03/2022 00:00:00,,N,,,,,,,,-152842.24,,,,,M,,,,,,,,0,4480,4480,3840,,6400130,01,,, >109989341,64,LS,2203,24089,210,16/03/2022 00:00:00,200407,,,01,SLS,B33,,,N,N,,,HP-005,ROAD,,,,0,740,740,C,E00464,16/03/2022 18:10:31,E00464,16/03/2022 18:11:51,,627.12,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,112.88,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200407 ),,-2590.02,,,,,M,,,,,,,,0,56.44,56.44,0,,200407,01,,, >109986001,64,LS,2203,24061,182,16/03/2022 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,37862.85,37862.85,C,E00464,16/03/2022 11:33:25,E00464,16/03/2022 11:34:10,,32087.16,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,5775.69,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-581359.42,,,,,M,,,,,,,,0,2887.84,2887.84,0,,6400037,JAIMANDI,,, >109986004,64,LS,2203,24062,183,16/03/2022 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,42000,42000,C,E00464,16/03/2022 11:34:02,E00464,16/03/2022 11:34:11,,30000,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,8400,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400037 ),,-623359.42,,,,,M,,,,,,,,0,4200,4200,3600,,6400037,JAIMANDI,,, >109987055,64,LS,2203,24068,189,16/03/2022 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,30,,DEL-006,ROAD,,,,0,16546.6,16546.6,C,E00464,16/03/2022 13:53:17,E00464,16/03/2022 13:57:46,,11819,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3309.32,GST,,Y,16/03/2022 00:00:00,,N,,,,,,,,137213.49,,,,,M,,,,,,,,3309.32,0,0,1418.28,,6400399,02,,, >109987129,64,LS,2203,24069,190,16/03/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,41366.5,41366.5,C,E00464,16/03/2022 13:53:49,E00464,16/03/2022 13:55:21,,29547.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,8273.3,GST,,Y,16/03/2022 00:00:00,,N,,,,,,,,-123320.85,,,,,M,,,,,,,,8273.3,0,0,3545.7,,201034,01,,, >109987134,64,LS,2203,24070,191,16/03/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,161535.29,161535.29,C,E00464,16/03/2022 13:55:01,E00464,16/03/2022 13:55:21,,115382.35,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,32307.06,GST,,Y,16/03/2022 00:00:00,,N,,,,,,,,-284856.14,,,,,M,,,,,,,,32307.06,0,0,13845.88,,201034,01,,, >109987188,64,LS,2203,24071,192,16/03/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-006,ROAD,,,,0,16546.6,16546.6,C,E00464,16/03/2022 13:58:51,E00464,16/03/2022 13:59:02,,11819,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,3309.32,GST,,Y,16/03/2022 00:00:00,,N,,,,,,,,-243489.64,,,,,M,,,,,,,,3309.32,0,0,1418.28,,201034,01,,, >109987533,64,LS,2203,24072,193,16/03/2022 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,15,,DEL-0006,ROAD,,,,0,85794.4,85794.4,C,E00464,16/03/2022 14:03:30,E00464,16/03/2022 14:14:51,,72707.12,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,13087.28,GST,,Y,16/03/2022 00:00:00,,N,,,,,,,,1970660.83,,,,,M,,,,,,,,13087.28,0,0,0,,6400021,02,,, >109987591,64,LS,2203,24073,194,16/03/2022 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,15,,DEL-0006,ROAD,,,,0,75138,75138,C,E00464,16/03/2022 14:06:14,E00464,16/03/2022 14:14:51,,53670,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,15027.6,GST,,Y,16/03/2022 00:00:00,,N,,,,,,,,1895522.83,,,,,M,,,,,,,,15027.6,0,0,6440.4,,6400021,02,,, >109987681,64,LS,2203,24074,195,16/03/2022 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,175805.71,175805.71,C,E00464,16/03/2022 14:07:05,E00464,16/03/2022 14:14:51,,148987.89,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26817.82,GST,,Y,16/03/2022 00:00:00,,N,,,,,,,,-103392.05,,,,,M,,,,,,,,26817.82,0,0,0,,201356,01,,, >109987698,64,LS,2203,24075,196,16/03/2022 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,150276,150276,C,E00464,16/03/2022 14:08:00,E00464,16/03/2022 14:14:52,,107340,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30055.2,GST,,Y,16/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,668.05/- FOR CUSTOMER CODE ( 201356 )",,-253668.05,,,,,M,,,,,,,,30055.2,0,0,12880.8,,201356,01,,, >109987704,64,LS,2203,24076,197,16/03/2022 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,30,,DEL-0006,ROAD,,,,0,216125.13,216125.13,C,E00464,16/03/2022 14:10:26,E00464,16/03/2022 14:14:52,,183156.89,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,32968.24,GST,,Y,16/03/2022 00:00:00,,N,,,,,,,,-127321.27,,,,,M,,,,,,,,32968.24,0,0,0,,6400885,01,,, >109986976,64,LS,2203,24063,184,16/03/2022 00:00:00,201032,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,10034.13,10034.13,C,E00464,16/03/2022 13:41:24,E00464,16/03/2022 13:55:20,,8503.5,,,0,,,,,"Raison, Kullu",Rampur,,,,,D,L,,,,1530.63,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201032 ),,-53457.97,,,,,M,,,,,,,,0,765.32,765.32,0,,201032,01,,, >109986994,64,LS,2203,24064,185,16/03/2022 00:00:00,201032,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,16800,16800,C,E00464,16/03/2022 13:43:19,E00464,16/03/2022 13:55:21,,12000,,,0,,,,,"Raison, Kullu",Rampur,,,,,D,L,,,,3360,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201032 ),,-70257.97,,,,,M,,,,,,,,0,1680,1680,1440,,201032,01,,, >109987000,64,LS,2203,24065,186,16/03/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,8361.78,8361.78,C,E00464,16/03/2022 13:43:43,E00464,16/03/2022 13:55:21,,7086.25,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1275.53,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3725399.54,,,,,M,,,,,,,,0,637.76,637.76,0,,200740, 01,,, >109987013,64,LS,2203,24066,187,16/03/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,165273.5,165273.5,C,E00464,16/03/2022 13:45:11,E00464,16/03/2022 13:55:21,,140062.29,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,25211.21,GST,,Y,16/03/2022 00:00:00,,N,,,,,,,,-24041.25,,,,,M,,,,,,,,25211.21,0,0,0,,201034,01,,, >109987023,64,LS,2203,24067,188,16/03/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,57913.1,57913.1,C,E00464,16/03/2022 13:47:59,E00464,16/03/2022 13:57:34,,41366.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,11582.62,GST,,Y,16/03/2022 00:00:00,,N,,,,,,,,-81954.35,,,,,M,,,,,,,,11582.62,0,0,4963.98,,201034,01,,, >109987717,64,LS,2203,24077,198,16/03/2022 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,30,,DEL-0006,ROAD,,,,0,49977.9,49977.9,C,E00464,16/03/2022 14:11:57,E00464,16/03/2022 14:14:52,,35698.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,9995.58,GST,,Y,16/03/2022 00:00:00,,N,,,,,,,,-177299.17,,,,,M,,,,,,,,9995.58,0,0,4283.82,,6400885,01,,, >109987921,64,LS,2203,24078,199,16/03/2022 00:00:00,201770,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,197912.5,197912.5,C,E00464,16/03/2022 14:26:18,D00213,16/03/2022 14:33:19,,167722.46,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30190.04,GST,,Y,16/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 118,971.02/- FOR CUSTOMER CODE ( 201770 )",,-118971.02,,,,,M,,,,,,,,30190.04,0,0,0,,201770,01,,, >109987954,64,LS,2203,24079,200,16/03/2022 00:00:00,201770,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,125230,125230,C,E00464,16/03/2022 14:27:59,D00213,16/03/2022 14:33:19,,89450,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25046,GST,,Y,16/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 244,201.02/- FOR CUSTOMER CODE ( 201770 )",,-244201.02,,,,,M,,,,,,,,25046,0,0,10734,,201770,01,,, >109987963,64,LS,2203,24080,201,16/03/2022 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,155068.04,155068.04,C,E00464,16/03/2022 14:28:48,D00213,16/03/2022 14:33:19,,131413.59,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,23654.45,GST,,Y,16/03/2022 00:00:00,,N,,,,,,,,276746.56,,,,,M,,,,,,,,23654.45,0,0,0,,201634,01,,, >109987969,64,LS,2203,24081,202,16/03/2022 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,59484.25,59484.25,C,E00464,16/03/2022 14:30:06,D00213,16/03/2022 14:33:19,,42488.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,11896.85,GST,,Y,16/03/2022 00:00:00,,N,,,,,,,,217262.31,,,,,M,,,,,,,,11896.85,0,0,5098.65,,201634,01,,, >109987997,64,LS,2203,24082,203,16/03/2022 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,30,,DEL-0006,ROAD,,,,0,172579.91,172579.91,C,E00464,16/03/2022 14:30:39,D00213,16/03/2022 14:33:19,,146254.16,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,26325.75,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-154941.71,,,,,M,,,,,,,,26325.75,0,0,0,,201351,01,,, >109988780,64,LS,2203,24085,206,16/03/2022 00:00:00,201596,,,02,SLS,B33,,,N,N,15,17/03/2022 00:00:00,SUP-0004,ROAD,,,,0,346584,346584,C,D00213,16/03/2022 17:09:45,D00213,16/03/2022 17:13:41,,247560,,,0,,,,,"Raison, Kullu",Mohali,,001,,,D,O,,,,69316.8,GST,,Y,16/03/2022 00:00:00,,N,,,,,,,,127316.52,,,,,M,,,,,,,,69316.8,0,0,29707.2,,201596,01,,, >109992993,64,LS,2203,24104,225,18/03/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-004,ROAD,,,,0,237922.52,237922.52,C,E00464,18/03/2022 13:09:56,E00464,18/03/2022 13:31:45,,201629.25,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,36293.27,GST,,Y,18/03/2022 00:00:00,,N,,,,,,,,81204.87,,,,,M,,,,,,,,36293.27,0,0,0,,6400686,01,,, >109992997,64,LS,2203,24105,226,18/03/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,12631.5,12631.5,C,E00464,18/03/2022 13:12:23,E00464,18/03/2022 13:31:45,,9022.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,2526.3,GST,,Y,18/03/2022 00:00:00,,N,,,,,,,,68573.37,,,,,M,,,,,,,,2526.3,0,0,1082.7,,6400686,01,,, >109993034,64,LS,2203,24106,227,18/03/2022 00:00:00,6400696,,,02,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,259350.15,259350.15,C,E00464,18/03/2022 13:15:13,E00464,18/03/2022 13:31:45,,219788.26,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,39561.89,GST,,Y,18/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 44,661.68/- FOR CUSTOMER CODE ( 6400696 )",,-494661.68,,,,,M,,,,,,,,39561.89,0,0,0,,6400696,03,,, >109993044,64,LS,2203,24107,228,18/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,163199.85,163199.85,C,E00464,18/03/2022 13:15:38,E00464,18/03/2022 13:31:45,,138304.96,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,24894.89,GST,,Y,18/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-5035728.63,,,,,M,,,,,,,,24894.89,0,0,0,,6400199,02,,, >109993047,64,LS,2203,24108,229,18/03/2022 00:00:00,201806,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0006,ROAD,,,,0,189860.3,189860.3,C,E00464,18/03/2022 13:16:59,E00464,18/03/2022 13:31:45,,160898.56,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,28961.74,GST,,Y,18/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 157,205.33/- FOR CUSTOMER CODE ( 201806 )",,-157205.33,,,,,M,,,,,,,,28961.74,0,0,0,,201806,01,,, >109993126,64,LS,2203,24109,230,18/03/2022 00:00:00,201806,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0006,ROAD,,,,0,125230,125230,C,E00464,18/03/2022 13:19:20,E00464,18/03/2022 13:31:46,,89450,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,25046,GST,,Y,18/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 282,435.33/- FOR CUSTOMER CODE ( 201806 )",,-282435.33,,,,,M,,,,,,,,25046,0,0,10734,,201806,01,,, >109993132,64,LS,2203,24110,231,18/03/2022 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,259350.15,259350.15,C,E00464,18/03/2022 13:20:38,E00464,18/03/2022 13:31:46,,219788.26,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,39561.89,GST,,Y,18/03/2022 00:00:00,,N,,,,,,,,77883.85,,,,,M,,,,,,,,39561.89,0,0,0,,201738,01,,, >109993213,64,LS,2203,24111,232,18/03/2022 00:00:00,6400192,,,01,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,62884.35,62884.35,C,E00464,18/03/2022 13:22:03,E00464,18/03/2022 13:31:46,,53291.82,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,9592.53,GST,,Y,18/03/2022 00:00:00,,N,,,,,,,,-637653.3,,,,,M,,,,,,,,9592.53,0,0,0,,6400192,01,,, >109993216,64,LS,2203,24112,233,18/03/2022 00:00:00,6400192,,,01,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,119545.27,119545.27,C,E00464,18/03/2022 13:24:46,E00464,18/03/2022 13:31:46,,85389.48,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,23909.05,GST,,Y,18/03/2022 00:00:00,,N,,,,,,,,-757198.57,,,,,M,,,,,,,,23909.05,0,0,10246.74,,6400192,01,,, >109993274,64,LS,2203,24113,234,18/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,506812.59,506812.59,C,E00464,18/03/2022 13:31:14,E00464,18/03/2022 13:31:46,,362009,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,101362.51,GST,,Y,18/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-5542541.22,,,,,M,,,,,,,,101362.52,0,0,43441.08,,6400199,02,,, >109993504,64,LS,2203,24114,235,18/03/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,179031.5,179031.5,C,E00464,18/03/2022 13:46:43,E00464,18/03/2022 13:47:09,,151721.61,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,27309.89,GST,,Y,18/03/2022 00:00:00,,N,,,,,,,,-154117.64,,,,,M,,,,,,,,27309.89,0,0,0,,201034,01,,, >109992804,64,LS,2203,24095,216,18/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,165929.75,165929.75,C,E00464,18/03/2022 12:53:32,E00464,18/03/2022 12:55:30,,118521.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,33185.95,GST,,Y,18/03/2022 00:00:00,,N,,,,,,,,-199865.8,,,,,M,,,,,,,,33185.95,0,0,14222.55,,200743,01,,, >109992810,64,LS,2203,24096,217,18/03/2022 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,174042.23,174042.23,C,E00464,18/03/2022 12:54:31,E00464,18/03/2022 12:55:30,,147493.42,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26548.81,GST,,Y,18/03/2022 00:00:00,,N,,,,,,,,-146820.73,,,,,M,,,,,,,,26548.82,0,0,0,,201485,01,,, >109992815,64,LS,2203,24097,218,18/03/2022 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,56239.4,56239.4,C,E00464,18/03/2022 12:55:12,E00464,18/03/2022 12:55:31,,40171,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,11247.88,GST,,Y,18/03/2022 00:00:00,,N,,,,,,,,-203060.13,,,,,M,,,,,,,,11247.88,0,0,4820.52,,201485,01,,, >109992863,64,LS,2203,24098,219,18/03/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,217741.01,217741.01,C,E00464,18/03/2022 12:59:35,E00464,18/03/2022 13:31:45,,184526.28,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,33214.73,GST,,Y,18/03/2022 00:00:00,,N,,,,,,,,39021.54,,,,,M,,,,,,,,33214.73,0,0,0,,6400364,01,,, >109992875,64,LS,2203,24099,220,18/03/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,50092,50092,C,E00464,18/03/2022 13:00:18,E00464,18/03/2022 13:31:45,,35780,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,10018.4,GST,,Y,18/03/2022 00:00:00,,N,,,,,,,,-11070.46,,,,,M,,,,,,,,10018.4,0,0,4293.6,,6400364,01,,, >109994108,64,LS,2203,24115,236,18/03/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,18/03/2022 00:00:00,HP-0006,ROAD,,,,0,35577.92,35577.92,C,D00213,18/03/2022 16:35:07,D00213,18/03/2022 16:35:15,,30150.78,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,5427.14,GST,,Y,18/03/2022 00:00:00,,N,,,,,,,,-277416.54,,,,,M,,,,,,,,0,2713.57,2713.57,0,,6400198,01,,, >109992940,64,LS,2203,24100,221,18/03/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,41366.5,41366.5,C,E00464,18/03/2022 13:04:41,E00464,18/03/2022 13:31:45,,29547.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,8273.3,GST,,Y,18/03/2022 00:00:00,,N,,,,,,,,150143.86,,,,,M,,,,,,,,8273.3,0,0,3545.7,,201034,01,,, >109992947,64,LS,2203,24101,222,18/03/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,125230,125230,C,E00464,18/03/2022 13:05:36,E00464,18/03/2022 13:31:45,,89450,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,25046,GST,,Y,18/03/2022 00:00:00,,N,,,,,,,,24913.86,,,,,M,,,,,,,,25046,0,0,10734,,201034,01,,, >109992957,64,LS,2203,24102,223,18/03/2022 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,176823.94,176823.94,C,E00464,18/03/2022 13:06:11,E00464,18/03/2022 13:31:45,,149850.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26973.14,GST,,Y,18/03/2022 00:00:00,,N,,,,,,,,-14822.08,,,,,M,,,,,,,,26973.14,0,0,0,,200934,01,,, >109992979,64,LS,2203,24103,224,18/03/2022 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,93922.5,93922.5,C,E00464,18/03/2022 13:07:11,E00464,18/03/2022 13:31:45,,67087.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18784.5,GST,,Y,18/03/2022 00:00:00,,N,,,,,,,,-108744.58,,,,,M,,,,,,,,18784.5,0,0,8050.5,,200934,01,,, >109992762,64,LS,2203,24090,211,18/03/2022 00:00:00,6400913,,,01,SLS,B33,,,N,N,15,,DEL-0006,ROAD,,,,0,220067.93,220067.93,C,E00464,18/03/2022 12:48:46,E00464,18/03/2022 12:55:30,,186498.24,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,33569.69,GST,,Y,18/03/2022 00:00:00,,N,,,,,,,,-117913.67,,,,,M,,,,,,,,33569.68,0,0,0,,6400913,01,,, >109992771,64,LS,2203,24091,212,18/03/2022 00:00:00,6400913,,,01,SLS,B33,,,N,N,15,,DEL-0006,ROAD,,,,0,37569,37569,C,E00464,18/03/2022 12:50:06,E00464,18/03/2022 12:55:30,,26835,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,7513.8,GST,,Y,18/03/2022 00:00:00,,N,,,,,,,,-155482.67,,,,,M,,,,,,,,7513.8,0,0,3220.2,,6400913,01,,, >109992777,64,LS,2203,24092,213,18/03/2022 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,132257.5,132257.5,C,E00464,18/03/2022 12:50:41,E00464,18/03/2022 12:55:30,,112082.63,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,20174.87,GST,,Y,18/03/2022 00:00:00,,N,,,,,,,,587694,,,,,M,,,,,,,,20174.87,0,0,0,,201738,01,,, >109992780,64,LS,2203,24093,214,18/03/2022 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,250460,250460,C,E00464,18/03/2022 12:51:34,E00464,18/03/2022 12:55:30,,178900,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,50092,GST,,Y,18/03/2022 00:00:00,,N,,,,,,,,337234,,,,,M,,,,,,,,50092,0,0,21468,,201738,01,,, >109992800,64,LS,2203,24094,215,18/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,90574.68,90574.68,C,E00464,18/03/2022 12:52:24,E00464,18/03/2022 12:55:30,,76758.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,13816.48,GST,,Y,18/03/2022 00:00:00,,N,,,,,,,,-33936.05,,,,,M,,,,,,,,13816.48,0,0,0,,200743,01,,, >109997839,64,LS,2203,24121,242,19/03/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,11601.17,11601.17,C,E00464,19/03/2022 16:52:12,D00213,19/03/2022 17:03:30,,9831.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,1769.67,GST,,Y,19/03/2022 00:00:00,,N,,,,,,,,-22671.63,,,,,M,,,,,,,,1769.67,0,0,0,,6400364,01,,, >109997842,64,LS,2203,24122,243,19/03/2022 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,30,,PBMT=001,ROAD,,,,0,77425.7,77425.7,C,E00464,19/03/2022 16:52:46,D00213,19/03/2022 17:03:31,,65615,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,11810.7,GST,,Y,19/03/2022 00:00:00,,N,,,,,,,,245912.12,,,,,M,,,,,,,,11810.7,0,0,0,,6400564,01,,, >109997845,64,LS,2203,24123,244,19/03/2022 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,30,,PBMT=001,ROAD,,,,0,306036.5,306036.5,C,E00464,19/03/2022 16:53:41,D00213,19/03/2022 17:03:31,,218597.5,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,61207.3,GST,,Y,19/03/2022 00:00:00,,N,,,,,,,,-60124.38,,,,,M,,,,,,,,61207.3,0,0,26231.7,,6400564,01,,, >109997851,64,LS,2203,24124,245,19/03/2022 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,30,,DEL-0006,ROAD,,,,0,225805.5,225805.5,C,E00464,19/03/2022 16:54:39,D00213,19/03/2022 17:03:31,,191360.59,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,34444.91,GST,,Y,19/03/2022 00:00:00,,N,,,,,,,,-111104.67,,,,,M,,,,,,,,34444.91,0,0,0,,6400885,01,,, >109997854,64,LS,2203,24125,246,19/03/2022 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,30,,DEL-0006,ROAD,,,,0,31307.5,31307.5,C,E00464,19/03/2022 16:55:06,D00213,19/03/2022 17:03:31,,22362.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,6261.5,GST,,Y,19/03/2022 00:00:00,,N,,,,,,,,-142412.17,,,,,M,,,,,,,,6261.5,0,0,2683.5,,6400885,01,,, >109995358,64,LS,2203,24120,241,19/03/2022 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,28000,28000,C,E00464,19/03/2022 12:46:26,E00464,19/03/2022 12:46:43,,20000,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,5600,GST,,Y,19/03/2022 00:00:00,,N,,,,,,,,-407891.51,,,,,M,,,,,,,,0,2800,2800,2400,,6400027,01,,, >109997861,64,LS,2203,24127,248,19/03/2022 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,30,,SUP-0004,ROAD,,,,0,115528,115528,C,E00464,19/03/2022 16:56:25,D00213,19/03/2022 17:03:31,,82520,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,23105.6,GST,,Y,19/03/2022 00:00:00,,N,,,,,,,,-60659.63,,,,,M,,,,,,,,23105.6,0,0,9902.4,,6400763,01,,, >109995324,64,LS,2203,24116,237,19/03/2022 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,92400,92400,C,E00464,19/03/2022 12:41:36,E00464,19/03/2022 12:46:42,,66000,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,18480,GST,,Y,19/03/2022 00:00:00,,N,,,,,,,,-44549.59,,,,,M,,,,,,,,0,9240,9240,7920,,6400843,01,,, >109995336,64,LS,2203,24117,238,19/03/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,212902.33,212902.33,C,E00464,19/03/2022 12:43:43,E00464,19/03/2022 12:46:43,,180425.7,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,32476.63,GST,,Y,19/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 199,429.89/- FOR CUSTOMER CODE ( 6400930 )",,-1024429.89,,,,,M,,,,,,,,32476.63,0,0,0,,6400930,02,,, >109995346,64,LS,2203,24118,239,19/03/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,62615,62615,C,E00464,19/03/2022 12:44:08,E00464,19/03/2022 12:46:43,,44725,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,12523,GST,,Y,19/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 262,044.89/- FOR CUSTOMER CODE ( 6400930 )",,-1087044.89,,,,,M,,,,,,,,12523,0,0,5367,,6400930,02,,, >109995349,64,LS,2203,24119,240,19/03/2022 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,29762.52,29762.52,C,E00464,19/03/2022 12:45:33,E00464,19/03/2022 12:46:43,,25222.47,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,4540.05,GST,,Y,19/03/2022 00:00:00,,N,,,,,,,,-379891.51,,,,,M,,,,,,,,0,2270.02,2270.02,0,,6400027,01,,, >109997857,64,LS,2203,24126,247,19/03/2022 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,30,,SUP-0004,ROAD,,,,0,179595.77,179595.77,C,E00464,19/03/2022 16:55:50,D00213,19/03/2022 17:03:31,,152199.81,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,27395.96,GST,,Y,19/03/2022 00:00:00,,N,,,,,,,,54868.37,,,,,M,,,,,,,,27395.97,0,0,0,,6400763,01,,, >110001903,64,LS,2203,24135,256,21/03/2022 00:00:00,201380,,,01,SLS,022,,,N,N,,,HP-0006,ROAD,,,,0,36400,36400,C,E00464,21/03/2022 13:46:07,D00213,21/03/2022 13:57:36,,26000,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,7280,GST,,Y,21/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 105,281.52/- FOR CUSTOMER CODE ( 201380 )",,-105281.52,,,,,M,,,,,,,,0,3640,3640,3120,,201380,01,,, >110003152,64,LS,2203,24146,267,21/03/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,271317.2,271317.2,C,E00464,21/03/2022 16:16:51,D00213,21/03/2022 16:45:32,,193798,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,54263.44,GST,,Y,21/03/2022 00:00:00,,N,,,,,,,,-362748.37,,,,,M,,,,,,,,54263.44,0,0,23255.76,,201070,01,,, >110001984,64,LS,2203,24137,258,21/03/2022 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,161289.63,161289.63,C,E00464,21/03/2022 13:52:36,D00213,21/03/2022 13:57:36,,136686.13,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,24603.5,GST,,Y,21/03/2022 00:00:00,,N,,,,,,,,-151470.75,,,,,M,,,,,,,,24603.5,0,0,0,,6400870,01,,, >110001842,64,LS,2203,24128,249,21/03/2022 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,236909.38,236909.38,C,E00464,21/03/2022 13:20:21,D00213,21/03/2022 13:54:53,,200770.66,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36138.72,GST,,Y,21/03/2022 00:00:00,,N,,,,,,,,-229728.46,,,,,M,,,,,,,,36138.72,0,0,0,,201584,01,,, >110001846,64,LS,2203,24129,250,21/03/2022 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,31307.5,31307.5,C,E00464,21/03/2022 13:20:55,D00213,21/03/2022 13:54:53,,22362.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,6261.5,GST,,Y,21/03/2022 00:00:00,,N,,,,,,,,-261035.96,,,,,M,,,,,,,,6261.5,0,0,2683.5,,201584,01,,, >110001850,64,LS,2203,24130,251,21/03/2022 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,30,,DEL-0006,ROAD,,,,0,200687.62,200687.62,C,E00464,21/03/2022 13:21:37,D00213,21/03/2022 13:54:53,,170074.25,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,30613.37,GST,,Y,21/03/2022 00:00:00,,N,,,,,,,,-212166.83,,,,,M,,,,,,,,30613.37,0,0,0,,201351,01,,, >110001853,64,LS,2203,24131,252,21/03/2022 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,30,,DEL-0006,ROAD,,,,0,125230,125230,C,E00464,21/03/2022 13:22:44,D00213,21/03/2022 13:54:53,,89450,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,25046,GST,,Y,21/03/2022 00:00:00,,N,,,,,,,,-337396.83,,,,,M,,,,,,,,25046,0,0,10734,,201351,01,,, >110001892,64,LS,2203,24132,253,21/03/2022 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,221817.6,221817.6,C,E00464,21/03/2022 13:41:11,D00213,21/03/2022 13:57:35,,187981.02,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,33836.58,GST,,Y,21/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,171.64/- FOR CUSTOMER CODE ( 201024 )",,-216171.64,,,,,M,,,,,,,,33836.58,0,0,0,,201024,01,,, >110001896,64,LS,2203,24133,254,21/03/2022 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,62615,62615,C,E00464,21/03/2022 13:41:55,D00213,21/03/2022 13:57:35,,44725,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12523,GST,,Y,21/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 78,786.64/- FOR CUSTOMER CODE ( 201024 )",,-278786.64,,,,,M,,,,,,,,12523,0,0,5367,,201024,01,,, >110001900,64,LS,2203,24134,255,21/03/2022 00:00:00,201380,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,74079.48,74079.48,C,E00464,21/03/2022 13:45:26,D00213,21/03/2022 13:57:36,,62779.22,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,11300.26,GST,,Y,21/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 68,881.52/- FOR CUSTOMER CODE ( 201380 )",,-68881.52,,,,,M,,,,,,,,0,5650.13,5650.13,0,,201380,01,,, >110004116,64,LS,2203,24147,268,21/03/2022 00:00:00,201850,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,41155.27,41155.27,C,E00464,21/03/2022 17:10:00,D00213,21/03/2022 17:28:02,,34877.35,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,6277.92,GST,,Y,21/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 41,155.27/- FOR CUSTOMER CODE ( 201850 )",,-41155.27,,,,,M,,,,,,,,0,3138.96,3138.96,0,,201850,01,,, >110004119,64,LS,2203,24148,269,21/03/2022 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,8750,8750,C,E00464,21/03/2022 17:10:55,D00213,21/03/2022 17:28:02,,6250,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,1750,GST,,Y,21/03/2022 00:00:00,,N,,,,,,,,524090.67,,,,,M,,,,,,,,0,875,875,750,,6400016,01,,, >110004122,64,LS,2203,24149,270,21/03/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,22911.99,22911.99,C,E00464,21/03/2022 17:11:31,D00213,21/03/2022 17:28:02,,19416.94,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,3495.05,GST,,Y,21/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2066099.99,,,,,M,,,,,,,,0,1747.52,1747.52,0,,6400002,01,,, >110004126,64,LS,2203,24150,271,21/03/2022 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,37800,37800,C,E00464,21/03/2022 17:12:02,D00213,21/03/2022 17:28:03,,27000,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,7560,GST,,Y,21/03/2022 00:00:00,,N,,,,,,,,94378.28,,,,,M,,,,,,,,0,3780,3780,3240,,6400035,01,,, >110004131,64,LS,2203,24151,272,21/03/2022 00:00:00,201851,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,13274.27,13274.27,C,E00464,21/03/2022 17:14:17,D00213,21/03/2022 17:28:03,,11249.38,,,0,,,,,"Raison, Kullu",Baddi 2,,,,,D,L,,,,2024.89,GST,,Y,21/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,274.27/- FOR CUSTOMER CODE ( 201851 )",,-13274.27,,,,,M,,,,,,,,0,1012.44,1012.44,0,,201851,01,,, >110004171,64,LS,2203,24152,273,21/03/2022 00:00:00,201851,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,13176.25,13176.25,C,E00464,21/03/2022 17:16:05,D00213,21/03/2022 17:28:03,,9411.6,,,0,,,,,"Raison, Kullu",Baddi 2,,,,,D,L,,,,2635.26,GST,,Y,21/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,450.52/- FOR CUSTOMER CODE ( 201851 )",,-26450.52,,,,,M,,,,,,,,0,1317.62,1317.62,1129.39,,201851,01,,, >110004193,64,LS,2203,24153,274,21/03/2022 00:00:00,201851,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,12523,12523,C,E00464,21/03/2022 17:18:04,D00213,21/03/2022 17:28:03,,8945,,,0,,,,,"Raison, Kullu",Baddi 2,,,,,D,L,,,,2504.6,GST,,Y,21/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,973.51/- FOR CUSTOMER CODE ( 201851 )",,-38973.51,,,,,M,,,,,,,,0,1252.3,1252.3,1073.4,,201851,01,,, >110001987,64,LS,2203,24138,259,21/03/2022 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,125230,125230,C,E00464,21/03/2022 13:53:08,D00213,21/03/2022 13:57:37,,89450,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,25046,GST,,Y,21/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,700.75/- FOR CUSTOMER CODE ( 6400870 )",,-276700.75,,,,,M,,,,,,,,25046,0,0,10734,,6400870,01,,, >110001991,64,LS,2203,24139,260,21/03/2022 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,199999.16,199999.16,C,E00464,21/03/2022 13:53:40,D00213,21/03/2022 13:57:37,,169490.81,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30508.35,GST,,Y,21/03/2022 00:00:00,,N,,,,,,,,-127667.21,,,,,M,,,,,,,,30508.35,0,0,0,,201356,01,,, >110001995,64,LS,2203,24140,261,21/03/2022 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,93922.5,93922.5,C,E00464,21/03/2022 13:54:15,D00213,21/03/2022 13:57:37,,67087.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18784.5,GST,,Y,21/03/2022 00:00:00,,N,,,,,,,,-221589.71,,,,,M,,,,,,,,18784.5,0,0,8050.5,,201356,01,,, >110002467,64,LS,2203,24141,262,21/03/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,34440,34440,C,E00464,21/03/2022 14:45:34,D00213,21/03/2022 14:58:32,,24600,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,6888,GST,,Y,21/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-302200.98,,,,,M,,,,,,,,0,3444,3444,2952,,201003,01,,, >110003037,64,LS,2203,24142,263,21/03/2022 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,41155.27,41155.27,C,E00464,21/03/2022 16:02:52,E00464,21/03/2022 16:21:42,,34877.35,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,6277.92,GST,,Y,21/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-60955.48,,,,,M,,,,,,,,0,3138.96,3138.96,0,,201062,01,,, >110003123,64,LS,2203,24143,264,21/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,21/03/2022 16:11:02,D00213,21/03/2022 16:45:32,,203662.34,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36659.22,GST,,Y,21/03/2022 00:00:00,,N,,,,,,,,-440187.36,,,,,M,,,,,,,,36659.22,0,0,0,,200743,01,,, >110003146,64,LS,2203,24144,265,21/03/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,90149.35,90149.35,C,E00464,21/03/2022 16:15:30,D00213,21/03/2022 16:45:32,,76397.75,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,13751.6,GST,,Y,21/03/2022 00:00:00,,N,,,,,,,,-74589.17,,,,,M,,,,,,,,13751.6,0,0,0,,201070,01,,, >110003149,64,LS,2203,24145,266,21/03/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,16842,16842,C,E00464,21/03/2022 16:16:01,D00213,21/03/2022 16:45:32,,12030,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,3368.4,GST,,Y,21/03/2022 00:00:00,,N,,,,,,,,-91431.17,,,,,M,,,,,,,,3368.4,0,0,1443.6,,201070,01,,, >110001908,64,LS,2203,24136,257,21/03/2022 00:00:00,201380,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,6270.02,6270.02,C,E00464,21/03/2022 13:47:27,D00213,21/03/2022 13:57:36,,4478.59,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,1254,GST,,Y,21/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 111,551.54/- FOR CUSTOMER CODE ( 201380 )",,-111551.54,,,,,M,,,,,,,,0,627,627,537.43,,201380,01,,, >110005745,64,LS,2203,24154,275,22/03/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,41155.27,41155.27,C,E00464,22/03/2022 11:24:15,E00464,22/03/2022 11:24:40,,34877.35,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,6277.92,GST,,Y,22/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2107255.26,,,,,M,,,,,,,,0,3138.96,3138.96,0,,6400002,01,,, >110006849,64,LS,2203,24167,288,22/03/2022 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,42941.92,42941.92,C,E00464,22/03/2022 14:58:53,E00464,22/03/2022 15:13:01,,30672.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8588.38,GST,,Y,22/03/2022 00:00:00,,N,,,,,,,,-131550.73,,,,,M,,,,,,,,8588.38,0,0,3680.74,,6400399,02,,, >110005936,64,LS,2203,24156,277,22/03/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,50400,50400,C,E00464,22/03/2022 12:01:35,E00464,22/03/2022 12:01:43,,36000,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,10080,GST,,Y,22/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3784399.38,,,,,M,,,,,,,,0,5040,5040,4320,,200740, 01,,, >110006548,64,LS,2203,24157,278,22/03/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,92400,92400,C,E00464,22/03/2022 13:14:32,E00464,22/03/2022 13:28:40,,66000,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,18480,GST,,Y,22/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-394600.98,,,,,M,,,,,,,,0,9240,9240,7920,,201003,01,,, >110006563,64,LS,2203,24158,279,22/03/2022 00:00:00,6400256,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,26757.68,26757.68,C,E00464,22/03/2022 13:16:02,E00464,22/03/2022 13:28:41,,22676,,,0,,,,,"Raison, Kullu",RAMPUR,,,,,D,L,,,,4081.68,GST,,Y,22/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400256 ),,-75042.03,,,,,M,,,,,,,,0,2040.84,2040.84,0,,6400256,01,,, >110006566,64,LS,2203,24159,280,22/03/2022 00:00:00,201727,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,223361.35,223361.35,C,E00464,22/03/2022 13:17:28,E00464,22/03/2022 13:28:41,,189289.28,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,34072.07,GST,,Y,22/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201727 ),,-229222.45,,,,,M,,,,,,,,34072.07,0,0,0,,201727,01,,, >110006570,64,LS,2203,24160,281,22/03/2022 00:00:00,201727,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,62615,62615,C,E00464,22/03/2022 13:18:18,E00464,22/03/2022 13:28:41,,44725,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,12523,GST,,Y,22/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201727 ),,-291837.45,,,,,M,,,,,,,,12523,0,0,5367,,201727,01,,, >110006575,64,LS,2203,24161,282,22/03/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,187095.99,187095.99,C,E00464,22/03/2022 13:18:53,E00464,22/03/2022 13:28:41,,158555.92,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,28540.07,GST,,Y,22/03/2022 00:00:00,,N,,,,,,,,-134140.88,,,,,M,,,,,,,,28540.07,0,0,0,,6400930,02,,, >110006578,64,LS,2203,24162,283,22/03/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,125230,125230,C,E00464,22/03/2022 13:20:18,E00464,22/03/2022 13:28:41,,89450,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,25046,GST,,Y,22/03/2022 00:00:00,,N,,,,,,,,-259370.88,,,,,M,,,,,,,,25046,0,0,10734,,6400930,02,,, >110006583,64,LS,2203,24163,284,22/03/2022 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,217279.53,217279.53,C,E00464,22/03/2022 13:22:37,E00464,22/03/2022 13:28:42,,184135.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,33144.33,GST,,Y,22/03/2022 00:00:00,,N,,,,,,,,-211729.45,,,,,M,,,,,,,,33144.34,0,0,0,,3E00172,01,,, >110006587,64,LS,2203,24164,285,22/03/2022 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,62615,62615,C,E00464,22/03/2022 13:25:20,E00464,22/03/2022 13:28:42,,44725,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12523,GST,,Y,22/03/2022 00:00:00,,N,,,,,,,,-274344.45,,,,,M,,,,,,,,12523,0,0,5367,,3E00172,01,,, >110006592,64,LS,2203,24165,286,22/03/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,259350.15,259350.15,C,E00464,22/03/2022 13:26:10,E00464,22/03/2022 13:28:42,,219788.26,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,39561.89,GST,,Y,22/03/2022 00:00:00,,N,,,,,,,,-282021.78,,,,,M,,,,,,,,39561.89,0,0,0,,6400364,01,,, >110007819,64,LS,2203,24172,293,22/03/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,19754.53,19754.53,C,E00464,22/03/2022 16:41:01,D00213,22/03/2022 17:10:45,,16741.13,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,3013.4,GST,,Y,22/03/2022 00:00:00,,N,,,,,,,,-297171.07,,,,,M,,,,,,,,0,1506.7,1506.7,0,,6400198,01,,, >110007276,64,LS,2203,24168,289,22/03/2022 00:00:00,201770,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,211230.55,211230.55,C,E00464,22/03/2022 16:00:14,E00464,22/03/2022 16:02:39,,179008.94,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32221.61,GST,,Y,22/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 130,431.57/- FOR CUSTOMER CODE ( 201770 )",,-130431.57,,,,,M,,,,,,,,32221.61,0,0,0,,201770,01,,, >110007292,64,LS,2203,24169,290,22/03/2022 00:00:00,201770,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,62615,62615,C,E00464,22/03/2022 16:00:56,E00464,22/03/2022 16:02:39,,44725,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12523,GST,,Y,22/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 193,046.57/- FOR CUSTOMER CODE ( 201770 )",,-193046.57,,,,,M,,,,,,,,12523,0,0,5367,,201770,01,,, >110007302,64,LS,2203,24170,291,22/03/2022 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,30,,DEL-0006,ROAD,,,,0,49977.9,49977.9,C,E00464,22/03/2022 16:01:41,E00464,22/03/2022 16:02:39,,35698.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,9995.58,GST,,Y,22/03/2022 00:00:00,,N,,,,,,,,64609.93,,,,,M,,,,,,,,9995.58,0,0,4283.82,,6400885,01,,, >110007309,64,LS,2203,24171,292,22/03/2022 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,30,,DEL-0006,ROAD,,,,0,172579.91,172579.91,C,E00464,22/03/2022 16:02:27,E00464,22/03/2022 16:02:39,,146254.16,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,26325.75,GST,,Y,22/03/2022 00:00:00,,N,,,,,,,,-107969.98,,,,,M,,,,,,,,26325.75,0,0,0,,6400885,01,,, >110007822,64,LS,2203,24173,294,22/03/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,50400,50400,C,E00464,22/03/2022 16:41:54,D00213,22/03/2022 17:10:45,,36000,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,10080,GST,,Y,22/03/2022 00:00:00,,N,,,,,,,,-347571.07,,,,,M,,,,,,,,0,5040,5040,4320,,6400198,01,,, >110008071,64,LS,2203,24174,295,22/03/2022 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,34899.67,34899.67,C,E00464,22/03/2022 17:11:15,D00213,22/03/2022 17:15:20,,29575.99,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,5323.68,GST,,Y,22/03/2022 00:00:00,,N,,,,,,,,489191,,,,,M,,,,,,,,0,2661.84,2661.84,0,,6400016,01,,, >110008271,64,LS,2203,24175,296,22/03/2022 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,15675.02,15675.02,C,E00464,22/03/2022 17:12:30,D00213,22/03/2022 17:15:20,,11196.45,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,3135,GST,,Y,22/03/2022 00:00:00,,N,,,,,,,,473515.98,,,,,M,,,,,,,,0,1567.5,1567.5,1343.57,,6400016,01,,, >110006846,64,LS,2203,24166,287,22/03/2022 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,242368.9,242368.9,C,E00464,22/03/2022 14:54:49,E00464,22/03/2022 15:13:00,,205397.37,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36971.53,GST,,Y,22/03/2022 00:00:00,,N,,,,,,,,-88608.81,,,,,M,,,,,,,,36971.53,0,0,0,,6400399,02,,, >110005933,64,LS,2203,24155,276,22/03/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,8599.84,8599.84,C,E00464,22/03/2022 12:00:27,E00464,22/03/2022 12:01:43,,7288,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1311.84,GST,,Y,22/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3733999.38,,,,,M,,,,,,,,0,655.92,655.92,0,,200740, 01,,, >110011087,64,LS,2203,24176,297,23/03/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,259350.15,259350.15,C,E00464,23/03/2022 12:53:08,E00464,23/03/2022 13:47:39,,219788.26,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,39561.89,GST,,Y,23/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 91,371.93/- FOR CUSTOMER CODE ( 6400364 )",,-541371.93,,,,,M,,,,,,,,39561.89,0,0,0,,6400364,01,,, >110012633,64,LS,2203,24191,321,23/03/2022 00:00:00,200994,,,01,SLS,B33,,,N,N,,,SUP-0004,ROAD,,,,0,107691.06,107691.06,C,E00464,23/03/2022 15:49:45,D00213,23/03/2022 16:44:33,,91263.61,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,16427.45,GST,,Y,23/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 43,883.87/- FOR CUSTOMER CODE ( 200994 )",,-43883.87,,,,,M,,,,,,,,16427.45,0,0,0,,200994,01,,, >110011095,64,LS,2203,24178,299,23/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,193509.4,193509.4,C,E00464,23/03/2022 12:54:50,E00464,23/03/2022 13:47:39,,138221,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,38701.88,GST,,Y,23/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-5879518.94,,,,,M,,,,,,,,38701.88,0,0,16586.52,,6400199,02,,, >110011100,64,LS,2203,24179,300,23/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,157210.87,157210.87,C,E00464,23/03/2022 12:55:21,E00464,23/03/2022 13:47:39,,133229.55,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,23981.32,GST,,Y,23/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6036729.81,,,,,M,,,,,,,,23981.32,0,0,0,,6400199,02,,, >110011333,64,LS,2203,24180,301,23/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,223089.7,223089.7,C,E00464,23/03/2022 13:16:45,E00464,23/03/2022 13:47:39,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,23/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6259819.51,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >110011352,64,LS,2203,24181,302,23/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,193144.77,193144.77,C,E00464,23/03/2022 13:17:15,E00464,23/03/2022 13:47:39,,163682.01,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,29462.76,GST,,Y,23/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6452964.28,,,,,M,,,,,,,,29462.76,0,0,0,,6400199,02,,, >110011355,64,LS,2203,24182,303,23/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,69316.8,69316.8,C,E00464,23/03/2022 13:19:05,E00464,23/03/2022 13:47:39,,49512,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,13863.36,GST,,Y,23/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6522281.08,,,,,M,,,,,,,,13863.36,0,0,5941.44,,6400199,02,,, >110011376,64,LS,2203,24183,304,23/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,173064.02,173064.02,C,E00464,23/03/2022 13:20:07,E00464,23/03/2022 13:47:40,,146664.43,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,26399.59,GST,,Y,23/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6695345.1,,,,,M,,,,,,,,26399.59,0,0,0,,6400199,02,,, >110011381,64,LS,2203,24184,305,23/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,127080.8,127080.8,C,E00464,23/03/2022 13:21:09,E00464,23/03/2022 13:47:40,,90772,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,25416.16,GST,,Y,23/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-6822425.9,,,,,M,,,,,,,,25416.16,0,0,10892.64,,6400199,02,,, >110011391,64,LS,2203,24185,306,23/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,197636.51,197636.51,C,E00464,23/03/2022 13:22:33,E00464,23/03/2022 13:47:49,,167488.57,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,30147.94,GST,,Y,23/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-7020062.41,,,,,M,,,,,,,,30147.94,0,0,0,,6400199,02,,, >110011394,64,LS,2203,24186,307,23/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,57764,57764,C,E00464,23/03/2022 13:23:25,E00464,23/03/2022 13:47:50,,41260,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,11552.8,GST,,Y,23/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-7077826.41,,,,,M,,,,,,,,11552.8,0,0,4951.2,,6400199,02,,, >110011399,64,LS,2203,24187,308,23/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,142190.44,142190.44,C,E00464,23/03/2022 13:24:11,E00464,23/03/2022 13:47:50,,120500.37,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,21690.07,GST,,Y,23/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-7220016.85,,,,,M,,,,,,,,21690.07,0,0,0,,6400199,02,,, >110011443,64,LS,2203,24188,309,23/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,196397.6,196397.6,C,E00464,23/03/2022 13:25:06,E00464,23/03/2022 13:47:50,,140284,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,39279.52,GST,,Y,23/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-7416414.45,,,,,M,,,,,,,,39279.52,0,0,16834.08,,6400199,02,,, >110011449,64,LS,2203,24189,310,23/03/2022 00:00:00,200831,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,259350.15,259350.15,C,E00464,23/03/2022 13:25:46,E00464,23/03/2022 13:47:50,,219788.26,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,39561.89,GST,,Y,23/03/2022 00:00:00,,N,,,,,,,,-13175.94,,,,,M,,,,,,,,39561.89,0,0,0,,200831,02,,, >110011500,64,LS,2203,24190,311,23/03/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,259350.15,259350.15,C,E00464,23/03/2022 13:26:30,E00464,23/03/2022 13:47:50,,219788.26,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,39561.89,GST,,Y,23/03/2022 00:00:00,,N,,,,,,,,-67467.79,,,,,M,,,,,,,,39561.89,0,0,0,,201034,01,,, >110012718,64,LS,2203,24193,312,23/03/2022 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,30,,SUP-0004,ROAD,,,,0,251227.49,251227.49,C,E00464,23/03/2022 15:51:08,D00213,23/03/2022 16:16:08,,212904.65,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,38322.84,GST,,Y,23/03/2022 00:00:00,,N,,,,,,,,-311887.12,,,,,M,,,,,,,,38322.84,0,0,0,,6400763,01,,, >110012747,64,LS,2203,24194,313,23/03/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-004,ROAD,,,,0,43634.93,43634.93,C,E00464,23/03/2022 15:51:44,D00213,23/03/2022 16:16:08,,36978.75,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,6656.18,GST,,Y,23/03/2022 00:00:00,,N,,,,,,,,740938.44,,,,,M,,,,,,,,6656.18,0,0,0,,6400686,01,,, >110012760,64,LS,2203,24195,314,23/03/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,339146.5,339146.5,C,E00464,23/03/2022 15:52:59,D00213,23/03/2022 16:16:08,,242247.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,67829.3,GST,,Y,23/03/2022 00:00:00,,N,,,,,,,,401791.94,,,,,M,,,,,,,,67829.3,0,0,29069.7,,6400686,01,,, >110012883,64,LS,2203,24196,315,23/03/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,121278.12,121278.12,C,E00464,23/03/2022 15:55:20,D00213,23/03/2022 16:16:08,,102778.07,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18500.05,GST,,Y,23/03/2022 00:00:00,,N,,,,,,,,334858.81,,,,,M,,,,,,,,18500.05,0,0,0,,201392,01,,, >110012910,64,LS,2203,24197,316,23/03/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,37569,37569,C,E00464,23/03/2022 15:56:07,D00213,23/03/2022 16:16:08,,26835,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7513.8,GST,,Y,23/03/2022 00:00:00,,N,,,,,,,,297289.81,,,,,M,,,,,,,,7513.8,0,0,3220.2,,201392,01,,, >110012930,64,LS,2203,24198,317,23/03/2022 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,92187.81,92187.81,C,E00464,23/03/2022 15:57:22,D00213,23/03/2022 16:16:08,,78125.26,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,14062.55,GST,,Y,23/03/2022 00:00:00,,N,,,,,,,,-565547.23,,,,,M,,,,,,,,0,7031.27,7031.27,0,,6400037,JAIMANDI,,, >110012941,64,LS,2203,24199,318,23/03/2022 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,21000,21000,C,E00464,23/03/2022 15:58:11,D00213,23/03/2022 16:16:08,,15000,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,4200,GST,,Y,23/03/2022 00:00:00,,N,,,,,,,,-99505.38,,,,,M,,,,,,,,0,2100,2100,1800,,3E00134,1,,, >110012945,64,LS,2203,24200,319,23/03/2022 00:00:00,201846,,,01,SLS,B33,,,N,N,,,SUP-0004,ROAD,,,,0,14954.02,14954.02,C,E00464,23/03/2022 15:59:48,D00213,23/03/2022 16:16:09,,12672.9,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,2281.12,GST,,Y,23/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,954.02/- FOR CUSTOMER CODE ( 201846 )",,-14954.02,,,,,M,,,,,,,,2281.12,0,0,0,,201846,01,,, >110012948,64,LS,2203,24201,320,23/03/2022 00:00:00,201846,,,01,SLS,B33,,,N,N,,,SUP-0004,ROAD,,,,0,408722.05,408722.05,C,E00464,23/03/2022 16:02:42,D00213,23/03/2022 16:16:10,,291944.32,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,81744.41,GST,,Y,23/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 423,676.07/- FOR CUSTOMER CODE ( 201846 )",,-423676.07,,,,,M,,,,,,,,81744.41,0,0,35033.32,,201846,01,,, >110012677,64,LS,2203,24192,322,23/03/2022 00:00:00,200994,,,01,SLS,B33,,,N,N,,,SUP-0004,ROAD,,,,0,23105.6,23105.6,C,E00464,23/03/2022 15:50:33,D00213,23/03/2022 16:44:33,,16504,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,4621.12,GST,,Y,23/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 66,989.47/- FOR CUSTOMER CODE ( 200994 )",,-66989.47,,,,,M,,,,,,,,4621.12,0,0,1980.48,,200994,01,,, >110011090,64,LS,2203,24177,298,23/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,143468.33,143468.33,C,E00464,23/03/2022 12:54:06,E00464,23/03/2022 13:47:39,,121583.33,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,21885,GST,,Y,23/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-5686009.54,,,,,M,,,,,,,,21885,0,0,0,,6400199,02,,, >110016155,64,LS,2203,24205,326,24/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,223089.7,223089.7,C,E00464,24/03/2022 12:51:59,D00213,24/03/2022 13:24:56,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,24/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-8308773.25,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >110017931,64,LS,2203,24226,347,24/03/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,41155.27,41155.27,C,E00464,24/03/2022 17:20:00,E00464,24/03/2022 17:20:07,,34877.35,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,6277.92,GST,,Y,24/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3825554.65,,,,,M,,,,,,,,0,3138.96,3138.96,0,,200740, 01,,, >110016161,64,LS,2203,24207,328,24/03/2022 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,259350.15,259350.15,C,E00464,24/03/2022 12:53:38,D00213,24/03/2022 13:24:56,,219788.26,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,39561.89,GST,,Y,24/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 181,466.30/- FOR CUSTOMER CODE ( 201738 )",,-181466.3,,,,,M,,,,,,,,39561.89,0,0,0,,201738,01,,, >110016166,64,LS,2203,24208,329,24/03/2022 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,234157.52,234157.52,C,E00464,24/03/2022 12:54:04,D00213,24/03/2022 14:11:32,,198438.58,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35718.94,GST,,Y,24/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 415,623.82/- FOR CUSTOMER CODE ( 201738 )",,-415623.82,,,,,M,,,,,,,,35718.94,0,0,0,,201738,01,,, >110016175,64,LS,2203,24209,330,24/03/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,156450.95,156450.95,C,E00464,24/03/2022 12:55:44,D00213,24/03/2022 13:24:57,,132585.55,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,23865.4,GST,,Y,24/03/2022 00:00:00,,N,,,,,,,,-347822.88,,,,,M,,,,,,,,23865.4,0,0,0,,6400364,01,,, >110016187,64,LS,2203,24210,331,24/03/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,62615,62615,C,E00464,24/03/2022 12:56:11,D00213,24/03/2022 13:24:57,,44725,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,12523,GST,,Y,24/03/2022 00:00:00,,N,,,,,,,,-410437.88,,,,,M,,,,,,,,12523,0,0,5367,,6400364,01,,, >110016197,64,LS,2203,24211,332,24/03/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,13200.03,13200.03,C,E00464,24/03/2022 12:57:23,D00213,24/03/2022 13:24:57,,9428.6,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2640,GST,,Y,24/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201003 ),,-407801.01,,,,,M,,,,,,,,0,1320,1320,1131.43,,201003,01,,, >110016207,64,LS,2203,24212,333,24/03/2022 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,137407.09,137407.09,C,E00464,24/03/2022 12:58:14,D00213,24/03/2022 13:24:57,,116446.69,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,20960.4,GST,,Y,24/03/2022 00:00:00,,N,,,,,,,,256618.29,,,,,M,,,,,,,,20960.4,0,0,0,,201404,01,,, >110016211,64,LS,2203,24213,334,24/03/2022 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,8273.3,8273.3,C,E00464,24/03/2022 12:58:49,D00213,24/03/2022 13:24:57,,5909.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1654.66,GST,,Y,24/03/2022 00:00:00,,N,,,,,,,,248344.99,,,,,M,,,,,,,,1654.66,0,0,709.14,,201404,01,,, >110016355,64,LS,2203,24214,335,24/03/2022 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,30,25/03/2022 00:00:00,DEL-0006,ROAD,,,,0,103314.75,103314.75,C,D00213,24/03/2022 13:57:28,D00213,24/03/2022 13:57:37,,73796.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,20662.95,GST,,Y,24/03/2022 00:00:00,,N,,,,,,,,145030.24,,,,,M,,,,,,,,20662.95,0,0,8855.55,,201404,01,,, >110016432,64,LS,2203,24215,336,24/03/2022 00:00:00,201738,,,01,SLS,B33,,,N,N,,25/03/2022 00:00:00,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,D00213,24/03/2022 14:12:14,D00213,24/03/2022 14:12:21,,203662.34,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36659.22,GST,,Y,24/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201738 ),,-421787.86,,,,,M,,,,,,,,36659.22,0,0,0,,201738,01,,, >110017324,64,LS,2203,24216,337,24/03/2022 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,18160.6,18160.6,C,E00464,24/03/2022 15:40:41,E00464,24/03/2022 15:57:04,,15390.34,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,2770.26,GST,,Y,24/03/2022 00:00:00,,N,,,,,,,,-326052.11,,,,,M,,,,,,,,0,1385.13,1385.13,0,,6400027,01,,, >110017328,64,LS,2203,24217,338,24/03/2022 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,50400,50400,C,E00464,24/03/2022 15:41:23,E00464,24/03/2022 15:57:04,,36000,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,10080,GST,,Y,24/03/2022 00:00:00,,N,,,,,,,,-376452.11,,,,,M,,,,,,,,0,5040,5040,4320,,6400027,01,,, >110017333,64,LS,2203,24218,339,24/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,223089.7,223089.7,C,E00464,24/03/2022 15:42:01,E00464,24/03/2022 15:57:04,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,24/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-8754952.65,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >110016146,64,LS,2203,24202,323,24/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,223089.7,223089.7,C,E00464,24/03/2022 12:50:09,D00213,24/03/2022 13:24:54,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,24/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-7639504.15,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >110016149,64,LS,2203,24203,324,24/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,223089.7,223089.7,C,E00464,24/03/2022 12:50:31,D00213,24/03/2022 13:24:55,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,24/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-7862593.85,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >110016152,64,LS,2203,24204,325,24/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,223089.7,223089.7,C,E00464,24/03/2022 12:50:56,D00213,24/03/2022 13:24:55,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,24/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-8085683.55,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >110017364,64,LS,2203,24219,340,24/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,223089.7,223089.7,C,E00464,24/03/2022 15:42:26,E00464,24/03/2022 15:57:05,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,24/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-8978042.35,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >110017371,64,LS,2203,24220,341,24/03/2022 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,171737.89,171737.89,C,E00464,24/03/2022 15:47:05,E00464,24/03/2022 15:57:05,,145540.58,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26197.31,GST,,Y,24/03/2022 00:00:00,,N,,,,,,,,-344098.02,,,,,M,,,,,,,,26197.3,0,0,0,,201485,01,,, >110017378,64,LS,2203,24221,342,24/03/2022 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,125230,125230,C,E00464,24/03/2022 15:47:44,E00464,24/03/2022 15:57:05,,89450,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25046,GST,,Y,24/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,328.02/- FOR CUSTOMER CODE ( 201485 )",,-469328.02,,,,,M,,,,,,,,25046,0,0,10734,,201485,01,,, >110017386,64,LS,2203,24222,343,24/03/2022 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,58064.27,58064.27,C,E00464,24/03/2022 15:48:11,E00464,24/03/2022 15:57:06,,49207.01,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8857.26,GST,,Y,24/03/2022 00:00:00,,N,,,,,,,,104191.15,,,,,M,,,,,,,,8857.26,0,0,0,,200934,01,,, >110017389,64,LS,2203,24223,344,24/03/2022 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,424529.7,424529.7,C,E00464,24/03/2022 15:51:32,E00464,24/03/2022 15:57:06,,303235.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,84905.94,GST,,Y,24/03/2022 00:00:00,,N,,,,,,,,-320338.55,,,,,M,,,,,,,,84905.94,0,0,36388.26,,200934,01,,, >110017395,64,LS,2203,24224,345,24/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,188653.04,188653.04,C,E00464,24/03/2022 15:52:21,E00464,24/03/2022 15:57:06,,159875.46,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,28777.58,GST,,Y,24/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-9166695.39,,,,,M,,,,,,,,28777.58,0,0,0,,6400199,02,,, >110017400,64,LS,2203,24225,346,24/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,79494.38,79494.38,C,E00464,24/03/2022 15:56:36,E00464,24/03/2022 15:57:06,,56781.7,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,15898.88,GST,,Y,24/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-9246189.77,,,,,M,,,,,,,,15898.88,0,0,6813.8,,6400199,02,,, >110016158,64,LS,2203,24206,327,24/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,223089.7,223089.7,C,E00464,24/03/2022 12:52:31,D00213,24/03/2022 13:24:56,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,24/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-8531862.95,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >110024473,64,LS,2203,24242,363,25/03/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,114735.53,114735.53,C,E00464,25/03/2022 15:41:12,E00464,25/03/2022 15:49:47,,97233.5,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,17502.03,GST,,Y,25/03/2022 00:00:00,,N,,,,,,,,-99183.9,,,,,M,,,,,,,,17502.03,0,0,0,,201070,01,,, >110025800,64,LS,2203,24259,380,25/03/2022 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,51968,51968,C,E00464,25/03/2022 17:11:49,E00464,25/03/2022 17:11:58,,37120,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,10393.6,GST,,Y,25/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-384991.21,,,,,M,,,,,,,,0,5196.8,5196.8,4454.4,,201268,01,,, >110024486,64,LS,2203,24244,365,25/03/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,259520.8,259520.8,C,E00464,25/03/2022 15:43:50,E00464,25/03/2022 15:49:47,,185372,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,51904.16,GST,,Y,25/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,757.20/- FOR CUSTOMER CODE ( 201070 )",,-379757.2,,,,,M,,,,,,,,51904.16,0,0,22244.64,,201070,01,,, >110024508,64,LS,2203,24245,366,25/03/2022 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,36321.21,36321.21,C,E00464,25/03/2022 15:44:38,E00464,25/03/2022 15:49:48,,30780.69,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,5540.52,GST,,Y,25/03/2022 00:00:00,,N,,,,,,,,-189163.45,,,,,M,,,,,,,,0,2770.26,2770.26,0,,6400130,01,,, >110024512,64,LS,2203,24246,367,25/03/2022 00:00:00,6400130,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16800,16800,C,E00464,25/03/2022 15:45:27,E00464,25/03/2022 15:49:48,,12000,,,0,,,,,"Raison, Kullu",HAMIRPUR,,,,,D,L,,,,3360,GST,,Y,25/03/2022 00:00:00,,N,,,,,,,,-205963.45,,,,,M,,,,,,,,0,1680,1680,1440,,6400130,01,,, >110024517,64,LS,2203,24247,368,25/03/2022 00:00:00,201394,,,01,SLS,B33,SAL-25,,N,N,15,,DEL-0006,ROAD,,,,0,204884,204884,C,E00464,25/03/2022 15:46:52,E00464,25/03/2022 15:49:48,,173630.51,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,31253.49,GST,,Y,25/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-305866.63,,,,,M,,,,,,,,31253.49,0,0,0,,201394,01,,, >110024529,64,LS,2203,24248,369,25/03/2022 00:00:00,201394,,,01,SLS,B33,SAL-25,,N,N,15,,DEL-0006,ROAD,,,,0,8273.3,8273.3,C,E00464,25/03/2022 15:47:37,E00464,25/03/2022 15:49:48,,5909.5,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,1654.66,GST,,Y,25/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-314139.93,,,,,M,,,,,,,,1654.66,0,0,709.14,,201394,01,,, >110024532,64,LS,2203,24249,370,25/03/2022 00:00:00,201394,,,01,SLS,B33,SAL-25,,N,N,15,,DEL-0006,ROAD,,,,0,112806.83,112806.83,C,E00464,25/03/2022 15:49:10,E00464,25/03/2022 15:49:48,,80576.3,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,,,,D,O,,,,22561.37,GST,,Y,25/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-426946.76,,,,,M,,,,,,,,22561.36,0,0,9669.16,,201394,01,,, >110024801,64,LS,2203,24253,374,25/03/2022 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,50960,50960,C,E00464,25/03/2022 16:33:37,E00464,25/03/2022 16:57:13,,36400,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,10192,GST,,Y,25/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-383983.21,,,,,M,,,,,,,,0,5096,5096,4368,,201268,01,,, >110024896,64,LS,2203,24254,375,25/03/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,32924.22,32924.22,C,E00464,25/03/2022 16:36:09,E00464,25/03/2022 16:38:14,,27901.88,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,5022.34,GST,,Y,25/03/2022 00:00:00,,N,,,,,,,,-380495.29,,,,,M,,,,,,,,0,2511.17,2511.17,0,,6400198,01,,, >110024902,64,LS,2203,24255,376,25/03/2022 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,16618.98,16618.98,C,E00464,25/03/2022 16:36:37,E00464,25/03/2022 16:38:14,,14083.88,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,2535.1,GST,,Y,25/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400558 ),,-593929.29,,,,,M,,,,,,,,0,1267.55,1267.55,0,,6400558,01,,, >110024949,64,LS,2203,24256,377,25/03/2022 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,50400,50400,C,E00464,25/03/2022 16:37:38,E00464,25/03/2022 16:38:14,,36000,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,10080,GST,,Y,25/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400558 ),,-644329.29,,,,,M,,,,,,,,0,5040,5040,4320,,6400558,01,,, >110025488,64,LS,2203,24257,378,25/03/2022 00:00:00,201854,,,01,SLS,B33,,,N,N,,,SUP-0004,ROAD,,,,0,29637.44,29637.44,C,E00464,25/03/2022 16:56:01,E00464,25/03/2022 16:59:13,,21169.6,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,5927.49,GST,,Y,25/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,637.44/- FOR CUSTOMER CODE ( 201854 )",,-29637.44,,,,,M,,,,,,,,5927.49,0,0,2540.35,,201854,01,,, >110025635,64,LS,2203,24258,379,25/03/2022 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,53984,53984,C,E00464,25/03/2022 16:59:01,E00464,25/03/2022 17:10:26,,38560,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,10796.8,GST,,Y,25/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-387007.21,,,,,M,,,,,,,,0,5398.4,5398.4,4627.2,,201268,01,,, >110023165,64,LS,2203,24227,348,25/03/2022 00:00:00,6400732,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,13274.27,13274.27,C,E00464,25/03/2022 13:33:37,E00464,25/03/2022 13:57:47,,11249.38,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,2024.89,GST,,Y,25/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400732 ),,-162230.88,,,,,M,,,,,,,,0,1012.44,1012.44,0,,6400732,01,,, >110023199,64,LS,2203,24228,349,25/03/2022 00:00:00,6400732,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,67200,67200,C,E00464,25/03/2022 13:34:15,E00464,25/03/2022 13:57:48,,48000,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,13440,GST,,Y,25/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400732 ),,-229430.88,,,,,M,,,,,,,,0,6720,6720,5760,,6400732,01,,, >110023255,64,LS,2203,24229,350,25/03/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,218200.99,218200.99,C,E00464,25/03/2022 13:42:03,E00464,25/03/2022 13:57:48,,184916.09,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,33284.9,GST,,Y,25/03/2022 00:00:00,,N,,,,,,,,-165271.87,,,,,M,,,,,,,,33284.9,0,0,0,,6400930,02,,, >110023259,64,LS,2203,24230,351,25/03/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,62615,62615,C,E00464,25/03/2022 13:42:32,E00464,25/03/2022 13:57:48,,44725,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,12523,GST,,Y,25/03/2022 00:00:00,,N,,,,,,,,-227886.87,,,,,M,,,,,,,,12523,0,0,5367,,6400930,02,,, >110023262,64,LS,2203,24231,352,25/03/2022 00:00:00,201589,,,02,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,232025.59,232025.59,C,E00464,25/03/2022 13:51:50,E00464,25/03/2022 13:57:48,,196631.86,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35393.73,GST,,Y,25/03/2022 00:00:00,,N,,,,,,,,-162190.64,,,,,M,,,,,,,,35393.73,0,0,0,,201589,01,,, >110023266,64,LS,2203,24232,353,25/03/2022 00:00:00,201589,,,02,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,31307.5,31307.5,C,E00464,25/03/2022 13:52:39,E00464,25/03/2022 13:57:48,,22362.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,6261.5,GST,,Y,25/03/2022 00:00:00,,N,,,,,,,,-193498.14,,,,,M,,,,,,,,6261.5,0,0,2683.5,,201589,01,,, >110023273,64,LS,2203,24233,354,25/03/2022 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,25/03/2022 13:53:07,E00464,25/03/2022 13:57:48,,203662.34,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,36659.22,GST,,Y,25/03/2022 00:00:00,,N,,,,,,,,-195006.22,,,,,M,,,,,,,,36659.22,0,0,0,,6400870,01,,, >110023287,64,LS,2203,24234,355,25/03/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,25/03/2022 13:54:29,E00464,25/03/2022 13:57:48,,203662.34,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,36659.22,GST,,Y,25/03/2022 00:00:00,,N,,,,,,,,-48789.35,,,,,M,,,,,,,,36659.22,0,0,0,,201034,01,,, >110023290,64,LS,2203,24235,356,25/03/2022 00:00:00,6400919,,,01,SLS,B33,,,N,N,30,,DEL-0006,ROAD,,,,0,212902.33,212902.33,C,E00464,25/03/2022 13:55:15,E00464,25/03/2022 13:57:48,,180425.7,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,32476.63,GST,,Y,25/03/2022 00:00:00,,N,,,,,,,,-212674.95,,,,,M,,,,,,,,32476.63,0,0,0,,6400919,01,,, >110023293,64,LS,2203,24236,357,25/03/2022 00:00:00,6400919,,,01,SLS,B33,,,N,N,30,,DEL-0006,ROAD,,,,0,62615,62615,C,E00464,25/03/2022 13:56:10,E00464,25/03/2022 13:57:48,,44725,,,0,,,,,"Raison, Kullu",GHAZIABAD,,001,,,D,O,,,,12523,GST,,Y,25/03/2022 00:00:00,,N,,,,,,,,-275289.95,,,,,M,,,,,,,,12523,0,0,5367,,6400919,01,,, >110023299,64,LS,2203,24237,358,25/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,223089.7,223089.7,C,E00464,25/03/2022 13:56:41,E00464,25/03/2022 13:57:49,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,25/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-9469279.48,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >110023309,64,LS,2203,24238,359,25/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,223089.7,223089.7,C,E00464,25/03/2022 13:57:05,E00464,25/03/2022 13:57:49,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,25/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-9692369.18,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >110023319,64,LS,2203,24239,360,25/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,223089.7,223089.7,C,E00464,25/03/2022 13:57:26,E00464,25/03/2022 13:57:49,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,25/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-9915458.88,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >110024778,64,LS,2203,24250,371,25/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,223089.7,223089.7,C,E00464,25/03/2022 16:28:01,E00464,25/03/2022 16:38:13,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,25/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-10138548.58,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >110024788,64,LS,2203,24251,372,25/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,223089.7,223089.7,C,E00464,25/03/2022 16:28:30,E00464,25/03/2022 16:38:14,,189059.07,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,34030.63,GST,,Y,25/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-10361638.28,,,,,M,,,,,,,,34030.63,0,0,0,,6400199,02,,, >110024792,64,LS,2203,24252,373,25/03/2022 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,9306.03,9306.03,C,E00464,25/03/2022 16:29:20,E00464,25/03/2022 16:38:14,,7886.47,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1419.56,GST,,Y,25/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-333023.21,,,,,M,,,,,,,,0,709.78,709.78,0,,201268,01,,, >110024454,64,LS,2203,24240,361,25/03/2022 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,232501.45,232501.45,C,E00464,25/03/2022 15:39:51,E00464,25/03/2022 15:49:47,,197035.13,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35466.32,GST,,Y,25/03/2022 00:00:00,,N,,,,,,,,-225337.41,,,,,M,,,,,,,,35466.32,0,0,0,,201584,01,,, >110024461,64,LS,2203,24241,362,25/03/2022 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,46066.75,46066.75,C,E00464,25/03/2022 15:40:41,E00464,25/03/2022 15:49:47,,33543.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,9392.25,GST,,Y,25/03/2022 00:00:00,,N,,,,,,,,-271404.16,,,,,M,,,,,,,,9392.25,0,0,4025.25,,201584,01,,, >110024483,64,LS,2203,24243,364,25/03/2022 00:00:00,201070,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,21052.5,21052.5,C,E00464,25/03/2022 15:41:40,E00464,25/03/2022 15:49:47,,15037.5,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,4210.5,GST,,Y,25/03/2022 00:00:00,,N,,,,,,,,-120236.4,,,,,M,,,,,,,,4210.5,0,0,1804.5,,201070,01,,, >110029419,64,LS,2203,24267,388,26/03/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,387186.8,387186.8,C,E00464,26/03/2022 12:25:02,E00464,26/03/2022 12:59:07,,276562,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,77437.36,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,983085.89,,,,,M,,,,,,,,77437.36,0,0,33187.44,,201563,01,,, >110029416,64,LS,2203,24266,387,26/03/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,44862.05,44862.05,C,E00464,26/03/2022 12:22:13,E00464,26/03/2022 12:59:07,,38018.69,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,6843.36,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,1370272.69,,,,,M,,,,,,,,6843.36,0,0,0,,201563,01,,, >110029449,64,LS,2203,24269,390,26/03/2022 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,30,,PBMT=001,ROAD,,,,0,306036.5,306036.5,C,E00464,26/03/2022 12:26:43,E00464,26/03/2022 12:59:07,,218597.5,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,61207.3,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,-62038.07,,,,,M,,,,,,,,61207.3,0,0,26231.7,,6400564,01,,, >110029472,64,LS,2203,24270,391,26/03/2022 00:00:00,6400192,,,01,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,221559.26,221559.26,C,E00464,26/03/2022 12:27:51,E00464,26/03/2022 12:59:07,,187762.08,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,33797.18,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,-1658807.86,,,,,M,,,,,,,,33797.17,0,0,0,,6400192,01,,, >110033566,64,LS,2203,24294,415,26/03/2022 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,26/03/2022 00:00:00,HP-06,ROAD,,,,0,2519.96,2519.96,C,D00213,26/03/2022 19:19:03,D00213,26/03/2022 19:19:12,,1799.97,,,0,,,,,"Raison, Kullu",MANDI,,001,,,D,L,,,,503.99,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,-675758.2,,,,,M,,,,,,,,0,252,252,216,,6400037,JAIMANDI,,, >110033580,64,LS,2203,24295,416,26/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,27/03/2022 00:00:00,SUP-004,ROAD,,,,0,3816.12,3816.12,C,D00213,26/03/2022 19:27:09,D00213,26/03/2022 19:27:18,,2725.8,,,0,,,,,"Raison, Kullu",AMBALA,,001,,,D,O,,,,763.22,GST,,Y,26/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-11109110.32,,,,,M,,,,,,,,763.22,0,0,327.1,,6400199,02,,, >110030135,64,LS,2203,24271,392,26/03/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,18810.03,18810.03,C,E00464,26/03/2022 13:47:06,E00464,26/03/2022 14:25:47,,13435.74,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,3762,GST,,Y,26/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-2126065.29,,,,,M,,,,,,,,0,1881,1881,1612.29,,6400002,01,,, >110032583,64,LS,2203,24293,414,26/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,501938.99,501938.99,C,E00464,26/03/2022 18:01:31,D00213,26/03/2022 19:03:04,,358527.85,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,100387.8,GST,,Y,26/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-11105294.2,,,,,M,,,,,,,,100387.8,0,0,43023.34,,6400199,02,,, >110031224,64,LS,2203,24272,393,26/03/2022 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,6270.01,6270.01,C,E00464,26/03/2022 16:05:29,E00464,26/03/2022 16:05:40,,4478.58,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,1254,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,88108.27,,,,,M,,,,,,,,0,627,627,537.43,,6400035,01,,, >110031244,64,LS,2203,24273,394,26/03/2022 00:00:00,6400192,,,01,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,529131.54,529131.54,C,E00464,26/03/2022 16:12:05,E00464,26/03/2022 16:12:15,,377951.1,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,105826.31,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,-1680594.66,,,,,M,,,,,,,,105826.31,0,0,45354.13,,6400192,01,,, >110031860,64,LS,2203,24274,395,26/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,241716.93,241716.93,C,E00464,26/03/2022 16:59:54,D00213,26/03/2022 17:24:14,,172654.95,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,48343.39,GST,,Y,26/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-10603355.21,,,,,M,,,,,,,,48343.39,0,0,20718.59,,6400199,02,,, >110031875,64,LS,2203,24275,396,26/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,46404.68,46404.68,C,E00464,26/03/2022 17:00:20,D00213,26/03/2022 17:24:15,,39326,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7078.68,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,100207.96,,,,,M,,,,,,,,7078.68,0,0,0,,200743,01,,, >110031878,64,LS,2203,24276,397,26/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,274731.53,274731.53,C,E00464,26/03/2022 17:01:41,D00213,26/03/2022 17:24:15,,196236.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,54946.31,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,-174523.57,,,,,M,,,,,,,,54946.3,0,0,23548.42,,200743,01,,, >110031897,64,LS,2203,24277,398,26/03/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-004,ROAD,,,,0,188157.49,188157.49,C,E00464,26/03/2022 17:02:29,D00213,26/03/2022 17:24:15,,159455.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,28701.99,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,613634.45,,,,,M,,,,,,,,28701.99,0,0,0,,6400686,01,,, >110031902,64,LS,2203,24278,399,26/03/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,117964,117964,C,E00464,26/03/2022 17:03:00,D00213,26/03/2022 17:24:15,,84260,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,23592.8,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,495670.45,,,,,M,,,,,,,,23592.8,0,0,10111.2,,6400686,01,,, >110031905,64,LS,2203,24279,400,26/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,26/03/2022 17:03:27,D00213,26/03/2022 17:24:15,,203662.34,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36659.22,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,-414845.12,,,,,M,,,,,,,,36659.22,0,0,0,,200743,01,,, >110031913,64,LS,2203,24280,401,26/03/2022 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,15,,DEL-0006,ROAD,,,,0,183870.18,183870.18,C,E00464,26/03/2022 17:04:15,D00213,26/03/2022 17:24:15,,155822.19,,,0,,,,,"Raison, Kullu",Faridabad.,,,,,D,O,,,,28047.99,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,1988634.65,,,,,M,,,,,,,,28047.99,0,0,0,,6400021,02,,, >110031939,64,LS,2203,24281,402,26/03/2022 00:00:00,201556,,,01,SLS,B33,SAL-27,,N,N,,,DEL-0006,ROAD,,,,0,132762.58,132762.58,C,E00464,26/03/2022 17:09:03,D00213,26/03/2022 17:24:15,,112510.66,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,20251.92,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,113532.31,,,,,M,,,,,,,,20251.92,0,0,0,,201556,01,,, >110031942,64,LS,2203,24282,403,26/03/2022 00:00:00,201556,,,01,SLS,B33,SAL-27,,N,N,,,DEL-0006,ROAD,,,,0,51931.88,51931.88,C,E00464,26/03/2022 17:12:19,D00213,26/03/2022 17:24:15,,37094.2,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,10386.38,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,61600.43,,,,,M,,,,,,,,10386.38,0,0,4451.3,,201556,01,,, >110032000,64,LS,2203,24283,404,26/03/2022 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,,SUP-0004,ROAD,,,,0,89834.78,89834.78,C,E00464,26/03/2022 17:14:44,D00213,26/03/2022 17:24:15,,76131.17,,,0,,,,,"Raison, Kullu",BAGPAT,,,,,D,O,,,,13703.61,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,26766.91,,,,,M,,,,,,,,13703.61,0,0,0,,201693,01,,, >110032003,64,LS,2203,24284,405,26/03/2022 00:00:00,201693,,,01,SLS,B33,SAL-08,,N,N,,,SUP-0004,ROAD,,,,0,62009.71,62009.71,C,E00464,26/03/2022 17:15:31,D00213,26/03/2022 17:24:15,,44292.64,,,0,,,,,"Raison, Kullu",BAGPAT,,,,,D,O,,,,12401.95,GST,,Y,26/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 35,242.80/- FOR CUSTOMER CODE ( 201693 )",,-35242.8,,,,,M,,,,,,,,12401.94,0,0,5315.12,,201693,01,,, >110032017,64,LS,2203,24285,406,26/03/2022 00:00:00,201586,,,01,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,95533.9,95533.9,C,E00464,26/03/2022 17:17:39,D00213,26/03/2022 17:24:15,,68238.5,,,0,,,,,"Raison, Kullu",MEERUT,,,,,D,O,,,,19106.78,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,104939.13,,,,,M,,,,,,,,19106.78,0,0,8188.62,,201586,01,,, >110032487,64,LS,2203,24286,407,26/03/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,92400,92400,C,E00464,26/03/2022 17:49:38,D00213,26/03/2022 19:03:01,,66000,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,18480,GST,,Y,26/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3717968.81,,,,,M,,,,,,,,0,9240,9240,7920,,200740, 01,,, >110032503,64,LS,2203,24287,408,26/03/2022 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,214975.2,214975.2,C,E00464,26/03/2022 17:50:24,D00213,26/03/2022 19:03:04,,182182.37,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,32792.83,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,-210319.65,,,,,M,,,,,,,,32792.83,0,0,0,,3E00172,01,,, >110032517,64,LS,2203,24288,409,26/03/2022 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,62556.01,62556.01,C,E00464,26/03/2022 17:50:52,D00213,26/03/2022 19:03:04,,53013.57,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,9542.44,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,-628103.24,,,,,M,,,,,,,,0,4771.22,4771.22,0,,6400037,JAIMANDI,,, >110032520,64,LS,2203,24289,410,26/03/2022 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,42000,42000,C,E00464,26/03/2022 17:51:31,D00213,26/03/2022 19:03:04,,30000,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,8400,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,-670103.24,,,,,M,,,,,,,,0,4200,4200,3600,,6400037,JAIMANDI,,, >110032527,64,LS,2203,24290,411,26/03/2022 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,3135,3135,C,E00464,26/03/2022 17:51:56,D00213,26/03/2022 19:03:04,,2239.29,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,627,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,-673238.24,,,,,M,,,,,,,,0,313.5,313.5,268.71,,6400037,JAIMANDI,,, >110032534,64,LS,2203,24291,412,26/03/2022 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,,HP-06,ROAD,,,,0,2799.96,2799.96,C,E00464,26/03/2022 17:53:34,D00213,26/03/2022 19:16:51,,1999.97,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,559.99,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,-676038.2,,,,,M,,,,,,,,0,280,280,240,,6400037,JAIMANDI,,, >110032548,64,LS,2203,24292,413,26/03/2022 00:00:00,201715,,,01,SLS,B33,,,N,N,,,SUP-0004,ROAD,,,,0,460891.2,460891.2,C,E00464,26/03/2022 17:56:49,D00213,26/03/2022 19:03:04,,329208,,,0,,,,,"Raison, Kullu",Batala,,,,,D,O,,,,92178.24,GST,,Y,26/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,756.10/- FOR CUSTOMER CODE ( 201715 )",,-17756.1,,,,,M,,,,,,,,92178.24,0,0,39504.96,,201715,01,,, >110027923,64,LS,2203,24260,381,26/03/2022 00:00:00,6400829,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,41155.27,41155.27,C,E00464,26/03/2022 10:18:53,E00464,26/03/2022 10:19:57,,34877.35,,,0,,,,,"Raison, Kullu",BHUNTAR,,,,,D,L,,,,6277.92,GST,,Y,26/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,126.44/- FOR CUSTOMER CODE ( 6400829 )",,-65126.44,,,,,M,,,,,,,,0,3138.96,3138.96,0,,6400829,01,,, >110027955,64,LS,2203,24261,382,26/03/2022 00:00:00,201062,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,41155.27,41155.27,C,E00464,26/03/2022 10:19:41,E00464,26/03/2022 10:19:58,,34877.35,,,0,,,,,"Raison, Kullu",Sunder Nagar,,,,,D,L,,,,6277.92,GST,,Y,26/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-102110.75,,,,,M,,,,,,,,0,3138.96,3138.96,0,,201062,01,,, >110029383,64,LS,2203,24262,383,26/03/2022 00:00:00,6400192,,,01,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,109164.33,109164.33,C,E00464,26/03/2022 12:17:22,E00464,26/03/2022 12:59:07,,92512.14,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,16652.19,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,-136514.9,,,,,M,,,,,,,,16652.18,0,0,0,,6400192,01,,, >110029386,64,LS,2203,24263,384,26/03/2022 00:00:00,6400192,,,01,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,287953.96,287953.96,C,E00464,26/03/2022 12:17:56,E00464,26/03/2022 12:59:07,,205681.4,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,57590.79,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,-424468.86,,,,,M,,,,,,,,57590.79,0,0,24681.77,,6400192,01,,, >110029390,64,LS,2203,24264,385,26/03/2022 00:00:00,6400192,,,01,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,507344.74,507344.74,C,E00464,26/03/2022 12:20:17,E00464,26/03/2022 16:08:13,,362389.1,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,101468.95,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,-931813.6,,,,,M,,,,,,,,101468.95,0,0,43486.69,,6400192,01,,, >110029410,64,LS,2203,24265,386,26/03/2022 00:00:00,6400192,,,01,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,505435,505435,C,E00464,26/03/2022 12:21:23,E00464,26/03/2022 12:59:07,,361025,,,0,,,,,"Raison, Kullu",JAMMU,,,,,D,O,,,,101087,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,-1437248.6,,,,,M,,,,,,,,101087,0,0,43323,,6400192,01,,, >110029446,64,LS,2203,24268,389,26/03/2022 00:00:00,6400564,,,02,SLS,B33,SAL-07,,N,N,30,,PBMT=001,ROAD,,,,0,75877.19,75877.19,C,E00464,26/03/2022 12:25:32,E00464,26/03/2022 12:59:07,,64302.7,,,0,,,,,"Raison, Kullu",PATIALA,,,,,D,O,,,,11574.49,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,243998.43,,,,,M,,,,,,,,11574.49,0,0,0,,6400564,01,,, >110034685,64,LS,2203,24296,417,27/03/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,220966.8,220966.8,C,E00464,27/03/2022 13:12:44,E00464,27/03/2022 13:19:21,,187260,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,33706.8,GST,,Y,27/03/2022 00:00:00,,N,,,,,,,,-29756.15,,,,,M,,,,,,,,33706.8,0,0,0,,201034,01,,, >110034688,64,LS,2203,24297,418,27/03/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,28129.22,28129.22,C,E00464,27/03/2022 13:13:20,E00464,27/03/2022 13:19:21,,20092.3,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,5625.84,GST,,Y,27/03/2022 00:00:00,,N,,,,,,,,-57885.37,,,,,M,,,,,,,,5625.84,0,0,2411.08,,201034,01,,, >110034700,64,LS,2203,24298,419,27/03/2022 00:00:00,200936,,,01,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,233526.89,233526.89,C,E00464,27/03/2022 13:14:04,E00464,27/03/2022 13:19:21,,197904.14,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,35622.75,GST,,Y,27/03/2022 00:00:00,,N,,,,,,,,-123808.57,,,,,M,,,,,,,,35622.75,0,0,0,,200936,01,,, >110035539,64,LS,2203,24303,424,27/03/2022 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,112707,112707,C,E00464,27/03/2022 14:44:03,E00464,27/03/2022 14:44:12,,80505,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,22541.4,GST,,Y,27/03/2022 00:00:00,,N,,,,,,,,-232231.38,,,,,M,,,,,,,,22541.4,0,0,9660.6,,201356,01,,, >110034728,64,LS,2203,24300,421,27/03/2022 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,30,,DEL-0006,ROAD,,,,0,150276,150276,C,E00464,27/03/2022 13:15:49,E00464,27/03/2022 13:19:21,,107340,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,30055.2,GST,,Y,27/03/2022 00:00:00,,N,,,,,,,,40956.76,,,,,M,,,,,,,,30055.2,0,0,12880.8,,201315,01,,, >110034734,64,LS,2203,24301,422,27/03/2022 00:00:00,201024,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,247048.23,247048.23,C,E00464,27/03/2022 13:16:30,E00464,27/03/2022 13:19:22,,209362.91,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,37685.32,GST,,Y,27/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 42,034.87/- FOR CUSTOMER CODE ( 201024 )",,-242034.87,,,,,M,,,,,,,,37685.32,0,0,0,,201024,01,,, >110035536,64,LS,2203,24302,423,27/03/2022 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,191934.67,191934.67,C,E00464,27/03/2022 14:43:13,E00464,27/03/2022 14:44:12,,162656.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,29278.17,GST,,Y,27/03/2022 00:00:00,,N,,,,,,,,-119524.38,,,,,M,,,,,,,,29278.17,0,0,0,,201356,01,,, >110034724,64,LS,2203,24299,420,27/03/2022 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,30,,DEL-0006,ROAD,,,,0,184790.13,184790.13,C,E00464,27/03/2022 13:14:54,E00464,27/03/2022 13:19:21,,156601.81,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28188.32,GST,,Y,27/03/2022 00:00:00,,N,,,,,,,,191232.76,,,,,M,,,,,,,,28188.33,0,0,0,,201315,01,,, >110038495,64,LS,2203,24312,433,28/03/2022 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,156537.5,156537.5,C,E00464,28/03/2022 15:43:02,E00464,28/03/2022 16:43:26,,111812.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,31307.5,GST,,Y,28/03/2022 00:00:00,,N,,,,,,,,-202131.21,,,,,M,,,,,,,,31307.5,0,0,13417.5,,201485,01,,, >110040150,64,LS,2203,24332,453,28/03/2022 00:00:00,201860,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,89376,89376,C,E00464,28/03/2022 17:21:26,E00464,28/03/2022 17:21:33,,63840,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,17875.2,GST,,Y,28/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201860 ),,-130531.27,,,,,M,,,,,,,,0,8937.6,8937.6,7660.8,,201860,01,,, >110038530,64,LS,2203,24314,435,28/03/2022 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,93922.5,93922.5,C,E00464,28/03/2022 15:45:11,E00464,28/03/2022 16:43:26,,67087.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18784.5,GST,,Y,28/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 78,894.93/- FOR CUSTOMER CODE ( 3E00172 )",,-478894.93,,,,,M,,,,,,,,18784.5,0,0,8050.5,,3E00172,01,,, >110038546,64,LS,2203,24315,436,28/03/2022 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,244007.33,244007.33,C,E00464,28/03/2022 15:46:14,E00464,28/03/2022 16:43:26,,206785.87,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,37221.46,GST,,Y,28/03/2022 00:00:00,,N,,,,,,,,-48345.88,,,,,M,,,,,,,,37221.46,0,0,0,,200934,01,,, >110038559,64,LS,2203,24316,437,28/03/2022 00:00:00,6400696,,,02,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,243912.64,243912.64,C,E00464,28/03/2022 15:47:11,E00464,28/03/2022 16:43:26,,206705.63,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,37207.01,GST,,Y,28/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 29,474.32/- FOR CUSTOMER CODE ( 6400696 )",,-479474.32,,,,,M,,,,,,,,37207.01,0,0,0,,6400696,03,,, >110038570,64,LS,2203,24317,438,28/03/2022 00:00:00,6400696,,,02,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,37340.8,37340.8,C,E00464,28/03/2022 15:48:29,E00464,28/03/2022 16:43:26,,26672,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,7468.16,GST,,Y,28/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 66,815.12/- FOR CUSTOMER CODE ( 6400696 )",,-516815.12,,,,,M,,,,,,,,7468.16,0,0,3200.64,,6400696,03,,, >110038585,64,LS,2203,24318,439,28/03/2022 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,30,,DEL-0006,ROAD,,,,0,226931.38,226931.38,C,E00464,28/03/2022 15:49:33,E00464,28/03/2022 16:43:26,,192314.73,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,34616.65,GST,,Y,28/03/2022 00:00:00,,N,,,,,,,,-334901.36,,,,,M,,,,,,,,34616.65,0,0,0,,6400885,01,,, >110038593,64,LS,2203,24319,440,28/03/2022 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,30,,DEL-0006,ROAD,,,,0,68876.5,68876.5,C,E00464,28/03/2022 15:50:35,E00464,28/03/2022 16:43:27,,49197.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,13775.3,GST,,Y,28/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 53,777.86/- FOR CUSTOMER CODE ( 6400885 )",,-403777.86,,,,,M,,,,,,,,13775.3,0,0,5903.7,,6400885,01,,, >110038600,64,LS,2203,24320,441,28/03/2022 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,214515.22,214515.22,C,E00464,28/03/2022 15:51:08,E00464,28/03/2022 16:43:27,,181792.56,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,32722.66,GST,,Y,28/03/2022 00:00:00,,N,,,,,,,,-169721.44,,,,,M,,,,,,,,32722.66,0,0,0,,6400870,01,,, >110038612,64,LS,2203,24321,442,28/03/2022 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,15,,DEL-0006,ROAD,,,,0,31307.5,31307.5,C,E00464,28/03/2022 15:51:37,E00464,28/03/2022 16:43:27,,22362.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,6261.5,GST,,Y,28/03/2022 00:00:00,,N,,,,,,,,-201028.94,,,,,M,,,,,,,,6261.5,0,0,2683.5,,6400870,01,,, >110038622,64,LS,2203,24322,443,28/03/2022 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,2520,2520,C,E00464,28/03/2022 15:57:07,E00464,28/03/2022 16:43:27,,1800,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,504,GST,,Y,28/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-40911.33,,,,,M,,,,,,,,0,252,252,216,,201029,01,,, >110038229,64,LS,2203,24306,427,28/03/2022 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,122183.68,122183.68,C,E00464,28/03/2022 15:37:49,E00464,28/03/2022 16:43:25,,103545.49,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,18638.19,GST,,Y,28/03/2022 00:00:00,,N,,,,,,,,-218921.37,,,,,M,,,,,,,,18638.19,0,0,0,,201634,01,,, >110038235,64,LS,2203,24307,428,28/03/2022 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,72610.58,72610.58,C,E00464,28/03/2022 15:38:39,E00464,28/03/2022 17:13:42,,51864.7,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,14522.12,GST,,Y,28/03/2022 00:00:00,,N,,,,,,,,-291531.95,,,,,M,,,,,,,,14522.12,0,0,6223.76,,201634,01,,, >110038295,64,LS,2203,24308,429,28/03/2022 00:00:00,6400198,,,01,SLS,022,,,N,N,90,,HP-0006,ROAD,,,,0,41155.27,41155.27,C,E00464,28/03/2022 15:39:18,E00464,28/03/2022 16:43:25,,34877.35,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,6277.92,GST,,Y,28/03/2022 00:00:00,,N,,,,,,,,-421650.56,,,,,M,,,,,,,,0,3138.96,3138.96,0,,6400198,01,,, >110038355,64,LS,2203,24309,430,28/03/2022 00:00:00,201569,,,01,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,4592.09,4592.09,C,E00464,28/03/2022 15:39:42,E00464,28/03/2022 16:43:25,,3891.6,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,700.49,GST,,Y,28/03/2022 00:00:00,,N,,,,,,,,913632.96,,,,,M,,,,,,,,700.49,0,0,0,,201569,01,,, >110038359,64,LS,2203,24310,431,28/03/2022 00:00:00,201569,,,01,SLS,B33,,,N,N,30,,DEL-0006,ROAD,,,,0,177181.91,177181.91,C,E00464,28/03/2022 15:41:22,E00464,28/03/2022 17:13:44,,126558.5,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,35436.39,GST,,Y,28/03/2022 00:00:00,,N,,,,,,,,736451.05,,,,,M,,,,,,,,35436.38,0,0,15187.02,,201569,01,,, >110038450,64,LS,2203,24311,432,28/03/2022 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,176265.69,176265.69,C,E00464,28/03/2022 15:42:07,E00464,28/03/2022 16:43:25,,149377.7,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26887.99,GST,,Y,28/03/2022 00:00:00,,N,,,,,,,,-45593.71,,,,,M,,,,,,,,26887.99,0,0,0,,201485,01,,, >110037092,64,LS,2203,24304,425,28/03/2022 00:00:00,201423,,,0,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,41155.27,41155.27,C,E00464,28/03/2022 14:14:50,E00464,28/03/2022 14:14:56,,34877.35,,,0,,,,,"Raison, Kullu",Solan,,,,,D,L,,,,6277.92,GST,,Y,28/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201423 ),,-128037.57,,,,,M,,,,,,,,0,3138.96,3138.96,0,,201423,0,,, >110037104,64,LS,2203,24305,426,28/03/2022 00:00:00,201770,,,01,SLS,B33,SAL-14,,N,N,,,DEL-0006,ROAD,,,,0,250783.14,250783.14,C,E00464,28/03/2022 14:23:15,E00464,28/03/2022 14:23:21,,212528.09,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,38255.05,GST,,Y,28/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 156,029.71/- FOR CUSTOMER CODE ( 201770 )",,-156029.71,,,,,M,,,,,,,,38255.06,0,0,0,,201770,01,,, >110038972,64,LS,2203,24323,444,28/03/2022 00:00:00,201860,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,41155.27,41155.27,C,E00464,28/03/2022 16:15:48,E00464,28/03/2022 16:43:27,,34877.35,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,6277.92,GST,,Y,28/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 41,155.27/- FOR CUSTOMER CODE ( 201860 )",,-41155.27,,,,,M,,,,,,,,0,3138.96,3138.96,0,,201860,01,,, >110039162,64,LS,2203,24324,445,28/03/2022 00:00:00,201860,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,89376,89376,C,E00464,28/03/2022 16:20:07,E00464,28/03/2022 17:19:51,,63840,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,17875.2,GST,,Y,28/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 130,531.27/- FOR CUSTOMER CODE ( 201860 )",,-130531.27,,,,,M,,,,,,,,0,8937.6,8937.6,7660.8,,201860,01,,, >110039170,64,LS,2203,24325,446,28/03/2022 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,23256.1,23256.1,C,E00464,28/03/2022 16:20:42,E00464,28/03/2022 16:43:33,,19708.56,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,3547.54,GST,,Y,28/03/2022 00:00:00,,N,,,,,,,,159787.51,,,,,M,,,,,,,,0,1773.77,1773.77,0,,6400317,01,,, >110039179,64,LS,2203,24326,447,28/03/2022 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,4200,4200,C,E00464,28/03/2022 16:21:30,E00464,28/03/2022 16:43:33,,3000,,,0,,,,,"Raison, Kullu",PARWANOO,,,,,D,L,,,,840,GST,,Y,28/03/2022 00:00:00,,N,,,,,,,,155587.51,,,,,M,,,,,,,,0,420,420,360,,6400317,01,,, >110039210,64,LS,2203,24327,448,28/03/2022 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,29684.08,29684.08,C,E00464,28/03/2022 16:22:13,E00464,28/03/2022 16:43:33,,25156,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,4528.08,GST,,Y,28/03/2022 00:00:00,,N,,,,,,,,-306136.19,,,,,M,,,,,,,,0,2264.04,2264.04,0,,6400027,01,,, >110039238,64,LS,2203,24328,449,28/03/2022 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,30800,30800,C,E00464,28/03/2022 16:23:12,E00464,28/03/2022 16:43:33,,22000,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,6160,GST,,Y,28/03/2022 00:00:00,,N,,,,,,,,-336936.19,,,,,M,,,,,,,,0,3080,3080,2640,,6400027,01,,, >110039288,64,LS,2203,24329,450,28/03/2022 00:00:00,201362,,,01,SLS,B33,SAL-25,,N,N,,,DEL-0006,ROAD,,,,0,243085.87,243085.87,C,E00464,28/03/2022 16:25:35,E00464,28/03/2022 16:43:34,,206004.98,,,0,,,,,"Raison, Kullu",Vashundhara,,,,,D,O,,,,37080.89,GST,,Y,28/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 242,722.06/- FOR CUSTOMER CODE ( 201362 )",,-242722.06,,,,,M,,,,,,,,37080.9,0,0,0,,201362,01,,, >110040098,64,LS,2203,24330,451,28/03/2022 00:00:00,201569,,,01,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,162918.26,162918.26,C,E00464,28/03/2022 17:16:21,D00213,28/03/2022 17:20:56,,116370.2,,,0,,,,,"Raison, Kullu",DEHRADUN,,,,,D,O,,,,32583.64,GST,,Y,28/03/2022 00:00:00,,N,,,,,,,,750714.7,,,,,M,,,,,,,,32583.66,0,0,13964.42,,201569,01,,, >110040125,64,LS,2203,24331,452,28/03/2022 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,85133.58,85133.58,C,E00464,28/03/2022 17:19:21,D00213,28/03/2022 17:20:56,,60809.7,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,17026.72,GST,,Y,28/03/2022 00:00:00,,N,,,,,,,,-304054.95,,,,,M,,,,,,,,17026.72,0,0,7297.16,,201634,01,,, >110038503,64,LS,2203,24313,434,28/03/2022 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,174652.78,174652.78,C,E00464,28/03/2022 15:44:29,E00464,28/03/2022 16:43:26,,148010.83,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,26641.95,GST,,Y,28/03/2022 00:00:00,,N,,,,,,,,-384972.43,,,,,M,,,,,,,,26641.95,0,0,0,,3E00172,01,,, >110045061,64,LS,2203,24341,462,29/03/2022 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,30,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,29/03/2022 14:41:48,E00464,29/03/2022 15:32:53,,203662.34,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,36659.22,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-118125.39,,,,,M,,,,,,,,36659.22,0,0,0,,201351,01,,, >110051592,64,LS,2203,24377,498,29/03/2022 00:00:00,201029,,,01,SLS,B33,,,N,N,,29/03/2022 00:00:00,HP-0005,ROAD,,,,0,650.02,650.02,C,D00213,29/03/2022 20:30:26,D00213,29/03/2022 20:48:34,,464.3,,,0,,,,,"Raison, Kullu",KULLU,,03,,,D,L,,,,130,GST,,Y,29/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-41561.35,,,,,M,,,,,,,,0,65,65,55.72,,201029,01,,, >110045140,64,LS,2203,24343,464,29/03/2022 00:00:00,201596,,,02,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,308816.19,308816.19,C,E00464,29/03/2022 14:49:14,E00464,29/03/2022 15:32:53,,220583,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,61763.23,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,268592.3,,,,,M,,,,,,,,61763.24,0,0,26469.96,,201596,01,,, >110045154,64,LS,2203,24344,465,29/03/2022 00:00:00,200875,,,02,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,29908.03,29908.03,C,E00464,29/03/2022 14:49:44,E00464,29/03/2022 15:32:53,,25345.79,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,4562.24,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,677479.38,,,,,M,,,,,,,,4562.24,0,0,0,,200875, 01,,, >110045160,64,LS,2203,24345,466,29/03/2022 00:00:00,200875,,,02,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,477220.8,477220.8,C,E00464,29/03/2022 14:53:40,E00464,29/03/2022 15:32:53,,340872,,,0,,,,,"Raison, Kullu",AMRITSAR,,,,,D,O,,,,95444.16,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,200258.58,,,,,M,,,,,,,,95444.16,0,0,40904.64,,200875, 01,,, >110045191,64,LS,2203,24346,467,29/03/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,122580.12,122580.12,C,E00464,29/03/2022 14:54:13,E00464,29/03/2022 15:32:53,,103881.46,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,18698.66,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-180465.48,,,,,M,,,,,,,,18698.66,0,0,0,,201034,01,,, >110045194,64,LS,2203,24347,468,29/03/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,206629.5,206629.5,C,E00464,29/03/2022 14:55:19,E00464,29/03/2022 15:33:00,,147592.5,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,41325.9,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-387094.98,,,,,M,,,,,,,,41325.9,0,0,17711.1,,201034,01,,, >110045256,64,LS,2203,24348,469,29/03/2022 00:00:00,200667,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,22588.92,22588.92,C,E00464,29/03/2022 14:59:34,E00464,29/03/2022 16:05:47,,19143.15,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,3445.77,GST,,Y,29/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200667 ),,-383894.92,,,,,M,,,,,,,,0,1722.88,1722.88,0,,200667,01,,, >110045311,64,LS,2203,24349,470,29/03/2022 00:00:00,201819,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,19754.53,19754.53,C,E00464,29/03/2022 15:00:47,E00464,29/03/2022 15:33:01,,16741.13,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,3013.4,GST,,Y,29/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,155.44/- FOR CUSTOMER CODE ( 201819 )",,-15155.44,,,,,M,,,,,,,,0,1506.7,1506.7,0,,201819,01,,, >110045314,64,LS,2203,24350,471,29/03/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,2149.96,2149.96,C,E00464,29/03/2022 15:01:06,E00464,29/03/2022 15:33:01,,1822,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,327.96,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-464955.79,,,,,M,,,,,,,,0,163.98,163.98,0,,6400198,01,,, >110045323,64,LS,2203,24351,472,29/03/2022 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,44552.27,44552.27,C,E00464,29/03/2022 15:01:42,E00464,29/03/2022 15:33:01,,37756.16,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,,,,D,L,,,,6796.11,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,43556,,,,,M,,,,,,,,0,3398.05,3398.05,0,,6400035,01,,, >110045353,64,LS,2203,24352,473,29/03/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-0006,ROAD,,,,0,245471.15,245471.15,C,E00464,29/03/2022 15:02:28,E00464,29/03/2022 15:33:01,,208026.4,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,37444.75,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-295909.03,,,,,M,,,,,,,,37444.75,0,0,0,,6400364,01,,, >110045366,64,LS,2203,24353,474,29/03/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,,DEL-006,ROAD,,,,0,4963.98,4963.98,C,E00464,29/03/2022 15:03:57,D00213,29/03/2022 18:38:57,,3545.7,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,992.8,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-300873.01,,,,,M,,,,,,,,992.8,0,0,425.48,,6400364,01,,, >110045396,64,LS,2203,24354,475,29/03/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,13900.87,13900.87,C,E00464,29/03/2022 15:04:17,E00464,29/03/2022 16:01:23,,11780.4,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2120.47,GST,,Y,29/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-1839966.15,,,,,M,,,,,,,,0,1060.24,1060.24,0,,6400002,01,,, >110045428,64,LS,2203,24355,476,29/03/2022 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,30,,DEL-0006,ROAD,,,,0,171356.36,171356.36,C,E00464,29/03/2022 15:06:06,E00464,29/03/2022 15:33:01,,145217.25,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,26139.11,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-289481.75,,,,,M,,,,,,,,26139.11,0,0,0,,201351,01,,, >110048692,64,LS,2203,24359,480,29/03/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,13169.69,13169.69,C,E00464,29/03/2022 16:00:59,E00464,29/03/2022 16:01:05,,11160.75,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,2008.94,GST,,Y,29/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-1853135.84,,,,,M,,,,,,,,0,1004.47,1004.47,0,,6400002,01,,, >110048758,64,LS,2203,24360,481,29/03/2022 00:00:00,200667,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,21400.74,21400.74,C,E00464,29/03/2022 16:06:21,E00464,29/03/2022 16:06:42,,18136.22,,,0,,,,,"Raison, Kullu",Dharamshala,,,,,D,L,,,,3264.52,GST,,Y,29/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200667 ),,-382706.74,,,,,M,,,,,,,,0,1632.26,1632.26,0,,200667,01,,, >110043874,64,LS,2203,24337,458,29/03/2022 00:00:00,201860,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,5399.89,5399.89,C,D00213,29/03/2022 13:09:09,D00213,29/03/2022 13:09:20,,3857.07,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,1079.97,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,36528.84,,,,,M,,,,,,,,0,539.99,539.99,462.85,,201860,01,,, >110045431,64,LS,2203,24356,477,29/03/2022 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,30,,DEL-0006,ROAD,,,,0,187845,187845,C,E00464,29/03/2022 15:07:21,E00464,29/03/2022 15:33:06,,134175,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,37569,GST,,Y,29/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 127,326.75/- FOR CUSTOMER CODE ( 201351 )",,-477326.75,,,,,M,,,,,,,,37569,0,0,16101,,201351,01,,, >110045467,64,LS,2203,24357,478,29/03/2022 00:00:00,201401,,,01,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,14954.02,14954.02,C,E00464,29/03/2022 15:08:15,E00464,29/03/2022 15:33:06,,12672.9,,,0,,,,,"Raison, Kullu",HARIDWAR,,,,,D,O,,,,2281.12,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-7471.24,,,,,M,,,,,,,,2281.12,0,0,0,,201401,01,,, >110045476,64,LS,2203,24358,479,29/03/2022 00:00:00,201401,,,01,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,103975.2,103975.2,C,E00464,29/03/2022 15:09:12,E00464,29/03/2022 15:33:06,,74268,,,0,,,,,"Raison, Kullu",HARIDWAR,,,,,D,O,,,,20795.04,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-111446.44,,,,,M,,,,,,,,20795.04,0,0,8912.16,,201401,01,,, >110043476,64,LS,2203,24333,454,29/03/2022 00:00:00,201860,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,12540.02,12540.02,C,E00464,29/03/2022 12:41:46,D00213,29/03/2022 13:05:47,,8957.16,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,2508,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,41928.71,,,,,M,,,,,,,,0,1254,1254,1074.86,,201860,01,,, >110043482,64,LS,2203,24334,455,29/03/2022 00:00:00,201860,,,01,SLS,B33,,,N,N,,,HP-06,ROAD,,,,0,5999.9,5999.9,C,E00464,29/03/2022 12:42:54,D00213,29/03/2022 13:07:17,,4285.65,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,1199.97,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,35928.83,,,,,M,,,,,,,,0,599.99,599.99,514.28,,201860,01,,, >110043494,64,LS,2203,24335,456,29/03/2022 00:00:00,6400109,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,41155.27,41155.27,C,E00464,29/03/2022 12:43:21,D00213,29/03/2022 13:05:47,,34877.35,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,6277.92,GST,,Y,29/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400109 ),,-938383.41,,,,,M,,,,,,,,0,3138.96,3138.96,0,,6400109,01,,, >110043497,64,LS,2203,24336,457,29/03/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,41155.27,41155.27,C,E00464,29/03/2022 12:43:47,D00213,29/03/2022 13:05:48,,34877.35,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,6277.92,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-462805.83,,,,,M,,,,,,,,0,3138.96,3138.96,0,,6400198,01,,, >110050318,64,LS,2203,24361,482,29/03/2022 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,29/03/2022 00:00:00,HP-0006,ROAD,,,,0,16462.11,16462.11,C,D00213,29/03/2022 17:48:22,D00213,29/03/2022 17:51:41,,13950.94,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,2511.17,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,457053.87,,,,,M,,,,,,,,0,1255.58,1255.58,0,,6400016,01,,, >110050326,64,LS,2203,24362,483,29/03/2022 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,29/03/2022 00:00:00,HP-06,ROAD,,,,0,3599.93,3599.93,C,D00213,29/03/2022 17:49:24,D00213,29/03/2022 17:51:41,,2571.38,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,719.98,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,453453.94,,,,,M,,,,,,,,0,359.99,359.99,308.57,,6400016,01,,, >110050331,64,LS,2203,24363,484,29/03/2022 00:00:00,6400016,,,01,SLS,B33,,,N,N,90,29/03/2022 00:00:00,HP-0006,ROAD,,,,0,6270.01,6270.01,C,D00213,29/03/2022 17:50:27,D00213,29/03/2022 17:51:41,,4478.58,,,0,,,,,"Raison, Kullu",SHIMLA,,4,,,D,L,,,,1254,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,447183.94,,,,,M,,,,,,,,0,627,627,537.43,,6400016,01,,, >110050335,64,LS,2203,24364,485,29/03/2022 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,29/03/2022 00:00:00,HP-0006,ROAD,,,,0,41155.27,41155.27,C,D00213,29/03/2022 17:51:04,D00213,29/03/2022 17:51:42,,34877.35,,,0,,,,,"Raison, Kullu",BHUNTAR,,4,,,D,L,,,,6277.92,GST,,Y,29/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,704.86/- FOR CUSTOMER CODE ( 6400843 )",,-85704.86,,,,,M,,,,,,,,0,3138.96,3138.96,0,,6400843,01,,, >110050339,64,LS,2203,24365,486,29/03/2022 00:00:00,6400843,,,01,SLS,B33,,,N,N,90,29/03/2022 00:00:00,HP-0006,ROAD,,,,0,41155.27,41155.27,C,D00213,29/03/2022 17:51:28,D00213,29/03/2022 17:51:42,,34877.35,,,0,,,,,"Raison, Kullu",BHUNTAR,,4,,,D,L,,,,6277.92,GST,,Y,29/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 51,860.13/- FOR CUSTOMER CODE ( 6400843 )",,-126860.13,,,,,M,,,,,,,,0,3138.96,3138.96,0,,6400843,01,,, >110051720,64,LS,2203,24378,499,29/03/2022 00:00:00,201861,,,01,SLS,B33,,,N,N,,29/03/2022 00:00:00,HP-011,ROAD,,,,-360,7009.2,7009.2,C,D00213,29/03/2022 21:23:09,D00213,29/03/2022 21:23:22,,5940,,,0,,,,,"Raison, Kullu",KEYLONG,,002,,,D,L,,,,1069.2,GST,,Y,29/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,009.20/- FOR CUSTOMER CODE ( 201861 )",,-7009.2,,,,,M,,,,,,,,0,534.6,534.6,0,,201861,01,,, >110044827,64,LS,2203,24338,459,29/03/2022 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,30,,SUP-0004,ROAD,,,,0,167595.67,167595.67,C,E00464,29/03/2022 14:29:10,E00464,29/03/2022 15:32:52,,142030.23,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,25565.44,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-229482.79,,,,,M,,,,,,,,25565.44,0,0,0,,6400763,01,,, >110044836,64,LS,2203,24339,460,29/03/2022 00:00:00,6400763,,,01,SLS,B33,SAL-17,,N,N,30,,SUP-0004,ROAD,,,,0,115528,115528,C,E00464,29/03/2022 14:40:12,E00464,29/03/2022 15:32:52,,82520,,,0,,,,,"Raison, Kullu",GURGAON,,,,,D,O,,,,23105.6,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-345010.79,,,,,M,,,,,,,,23105.6,0,0,9902.4,,6400763,01,,, >110045054,64,LS,2203,24340,461,29/03/2022 00:00:00,201774,,,02,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,149422.15,149422.15,C,E00464,29/03/2022 14:41:19,E00464,29/03/2022 15:32:53,,126628.94,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,22793.21,GST,,Y,29/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 118,391.99/- FOR CUSTOMER CODE ( 201774 )",,-118391.99,,,,,M,,,,,,,,22793.21,0,0,0,,201774,01,,, >110051012,64,LS,2203,24366,487,29/03/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,29/03/2022 00:00:00,DEL-0006,ROAD,,,,0,827.33,827.33,C,D00213,29/03/2022 18:41:01,D00213,29/03/2022 18:41:59,,590.95,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,165.47,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-296736.36,,,,,M,,,,,,,,165.47,0,0,70.91,,6400364,01,,, >110051015,64,LS,2203,24367,488,29/03/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,30/03/2022 00:00:00,DEL-006,ROAD,,,,0,5791.31,5791.31,C,D00213,29/03/2022 18:41:51,D00213,29/03/2022 18:41:59,,4136.65,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,1158.26,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-302527.67,,,,,M,,,,,,,,1158.26,0,0,496.4,,6400364,01,,, >110051552,64,LS,2203,24368,489,29/03/2022 00:00:00,6400399,,,01,SLS,B33,SAL-15,,N,N,30,30/03/2022 00:00:00,DEL-0006,ROAD,,,,0,201612.05,201612.05,C,D00213,29/03/2022 20:07:32,D00213,29/03/2022 20:48:33,,170857.67,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,30754.38,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-47462.77,,,,,M,,,,,,,,30754.38,0,0,0,,6400399,02,,, >110051555,64,LS,2203,24369,490,29/03/2022 00:00:00,6400399,,,01,SLS,B33,SAL-15,,N,N,30,30/03/2022 00:00:00,DEL-0006,ROAD,,,,0,99955.8,99955.8,C,D00213,29/03/2022 20:08:48,D00213,29/03/2022 20:48:33,,71397,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,19991.16,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-147418.57,,,,,M,,,,,,,,19991.16,0,0,8567.64,,6400399,02,,, >110051561,64,LS,2203,24370,491,29/03/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,30/03/2022 00:00:00,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,D00213,29/03/2022 20:10:54,D00213,29/03/2022 20:48:33,,203662.34,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,36659.22,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-187208.43,,,,,M,,,,,,,,36659.22,0,0,0,,6400930,02,,, >110051564,64,LS,2203,24371,492,29/03/2022 00:00:00,201516,,,01,SLS,B33,,,N,N,15,30/03/2022 00:00:00,SUP-0004,ROAD,,,,0,22431.02,22431.02,C,D00213,29/03/2022 20:11:43,D00213,29/03/2022 20:48:33,,19009.34,,,0,,,,,"Raison, Kullu",Patiala,,001,,,D,O,,,,3421.68,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,435977.92,,,,,M,,,,,,,,3421.68,0,0,0,,201516,01,,, >110051567,64,LS,2203,24372,493,29/03/2022 00:00:00,201516,,,01,SLS,B33,,,N,N,15,30/03/2022 00:00:00,SUP-0004,ROAD,,,,0,344363.6,344363.6,C,D00213,29/03/2022 20:13:59,D00213,29/03/2022 20:48:33,,245974,,,0,,,,,"Raison, Kullu",Patiala,,001,,,D,O,,,,68872.72,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,91614.32,,,,,M,,,,,,,,68872.72,0,0,29516.88,,201516,01,,, >110051576,64,LS,2203,24373,494,29/03/2022 00:00:00,201738,,,01,SLS,B33,,,N,N,,30/03/2022 00:00:00,DEL-0006,ROAD,,,,0,129031.71,129031.71,C,D00213,29/03/2022 20:14:40,D00213,29/03/2022 20:48:33,,109348.91,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,19682.8,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,449180.43,,,,,M,,,,,,,,19682.8,0,0,0,,201738,01,,, >110051579,64,LS,2203,24374,495,29/03/2022 00:00:00,201738,,,01,SLS,B33,,,N,N,,30/03/2022 00:00:00,DEL-0006,ROAD,,,,0,256721.5,256721.5,C,D00213,29/03/2022 20:25:48,D00213,29/03/2022 20:48:33,,183372.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,51344.3,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,192458.93,,,,,M,,,,,,,,51344.3,0,0,22004.7,,201738,01,,, >110051585,64,LS,2203,24375,496,29/03/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,30/03/2022 00:00:00,DEL-0006,ROAD,,,,0,222300.13,222300.13,C,D00213,29/03/2022 20:26:48,D00213,29/03/2022 20:48:33,,188389.94,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,33910.19,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-409508.56,,,,,M,,,,,,,,33910.19,0,0,0,,6400930,02,,, >110051588,64,LS,2203,24376,497,29/03/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,30/03/2022 00:00:00,DEL-0006,ROAD,,,,0,78268.75,78268.75,C,D00213,29/03/2022 20:27:28,D00213,29/03/2022 20:48:34,,55906.25,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,15653.75,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-487777.31,,,,,M,,,,,,,,15653.75,0,0,6708.75,,6400930,02,,, >110045134,64,LS,2203,24342,463,29/03/2022 00:00:00,201596,,,02,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,29908.03,29908.03,C,E00464,29/03/2022 14:47:32,E00464,29/03/2022 15:32:53,,25345.79,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,4562.24,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,577408.49,,,,,M,,,,,,,,4562.24,0,0,0,,201596,01,,, >110053516,64,LS,2203,24379,500,30/03/2022 00:00:00,201738,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,30/03/2022 12:44:29,E00464,30/03/2022 12:56:12,,203662.34,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36659.22,GST,,Y,30/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 47,862.63/- FOR CUSTOMER CODE ( 201738 )",,-47862.63,,,,,M,,,,,,,,36659.22,0,0,0,,201738,01,,, >110053955,64,LS,2203,24393,513,30/03/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,30,31/03/2022 00:00:00,DEL-0006,ROAD,,,,0,22580.55,22580.55,C,D00213,30/03/2022 13:47:34,D00213,30/03/2022 13:47:43,,19136.06,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,3444.49,GST,,Y,30/03/2022 00:00:00,,N,,,,,,,,250875.03,,,,,M,,,,,,,,3444.49,0,0,0,,201392,01,,, >110053522,64,LS,2203,24381,502,30/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,275391.9,275391.9,C,E00464,30/03/2022 12:46:50,E00464,30/03/2022 12:56:12,,196708.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,55078.38,GST,,Y,30/03/2022 00:00:00,,N,,,,,,,,-30242.88,,,,,M,,,,,,,,55078.38,0,0,23605.02,,200743,01,,, >110053529,64,LS,2203,24382,503,30/03/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,83832,83832,C,E00464,30/03/2022 12:48:28,E00464,30/03/2022 12:56:12,,59880,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,16766.4,GST,,Y,30/03/2022 00:00:00,,N,,,,,,,,108367,,,,,M,,,,,,,,0,8383.2,8383.2,7185.6,,201003,01,,, >110053535,64,LS,2203,24383,504,30/03/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,23834.23,23834.23,C,E00464,30/03/2022 12:48:59,D00213,30/03/2022 13:48:00,,20198.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,3635.73,GST,,Y,30/03/2022 00:00:00,,N,,,,,,,,273455.58,,,,,M,,,,,,,,3635.73,0,0,0,,201392,01,,, >110053538,64,LS,2203,24384,505,30/03/2022 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,30,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,30/03/2022 12:49:30,E00464,30/03/2022 12:56:12,,203662.34,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,36659.22,GST,,Y,30/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 367,648.31/- FOR CUSTOMER CODE ( 201351 )",,-717648.31,,,,,M,,,,,,,,36659.22,0,0,0,,201351,01,,, >110053541,64,LS,2203,24385,506,30/03/2022 00:00:00,201699,,,02,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,129675.07,129675.07,C,E00464,30/03/2022 12:50:00,E00464,30/03/2022 12:56:12,,109894.13,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,19780.94,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201699 ),,-133343.43,,,,,M,,,,,,,,19780.94,0,0,0,,201699,01,,, >110053544,64,LS,2203,24386,507,30/03/2022 00:00:00,201556,,,01,SLS,B33,SAL-27,,N,N,,,DEL-0006,ROAD,,,,0,129675.07,129675.07,C,E00464,30/03/2022 12:51:14,E00464,30/03/2022 12:56:12,,109894.13,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,19780.94,GST,,Y,30/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 68,074.65/- FOR CUSTOMER CODE ( 201556 )",,-68074.65,,,,,M,,,,,,,,19780.94,0,0,0,,201556,01,,, >110053708,64,LS,2203,24387,508,30/03/2022 00:00:00,201740,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,259350.15,259350.15,C,E00464,30/03/2022 13:08:38,E00464,30/03/2022 13:28:03,,219788.26,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,39561.89,GST,,Y,30/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 136,877.76/- FOR CUSTOMER CODE ( 201740 )",,-136877.76,,,,,M,,,,,,,,39561.89,0,0,0,,201740,01,,, >110053711,64,LS,2203,24388,,30/03/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DEL-0006,ROAD,,,,0,132257.5,132257.5,Z,E00464,30/03/2022 13:09:14,E00464,30/03/2022 13:10:59,,112082.63,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,20174.87,GST,,Y,30/03/2022 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,20174.87,0,0,0,,6400686,01,,, >110053732,64,LS,2203,24389,509,30/03/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-003,ROAD,,,,0,235928,235928,C,E00464,30/03/2022 13:09:56,E00464,30/03/2022 13:28:03,,168520,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,47185.6,GST,,Y,30/03/2022 00:00:00,,N,,,,,,,,659742.45,,,,,M,,,,,,,,47185.6,0,0,20222.4,,6400686,01,,, >110053752,64,LS,2203,24390,510,30/03/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,,DMT-004,ROAD,,,,0,130819.52,130819.52,C,E00464,30/03/2022 13:10:29,E00464,30/03/2022 13:28:03,,110864,,,0,,,,,"Raison, Kullu",FARIDABAD.,,,,,D,O,,,,19955.52,GST,,Y,30/03/2022 00:00:00,,N,,,,,,,,528922.93,,,,,M,,,,,,,,19955.52,0,0,0,,6400686,01,,, >110053754,64,LS,2203,24391,511,30/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,74770.09,74770.09,C,E00464,30/03/2022 13:11:43,E00464,30/03/2022 13:28:03,,63364.48,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,11405.61,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-10655127.37,,,,,M,,,,,,,,11405.61,0,0,0,,6400199,02,,, >110053757,64,LS,2203,24392,512,30/03/2022 00:00:00,6400199,,,02,SLS,B33,,,N,N,90,,SUP-0004,ROAD,,,,0,357701.75,357701.75,C,E00464,30/03/2022 13:14:32,E00464,30/03/2022 13:28:03,,255501.25,,,0,,,,,"Raison, Kullu",AMBALA,,,,,D,O,,,,71540.35,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-11012829.12,,,,,M,,,,,,,,71540.35,0,0,30660.15,,6400199,02,,, >110054371,64,LS,2203,24394,514,30/03/2022 00:00:00,201563,,,01,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,488163.2,488163.2,C,E00464,30/03/2022 14:59:51,D00213,30/03/2022 15:33:36,,348688,,,0,,,,,"Raison, Kullu",Ludhiana,,,,,D,O,,,,97632.64,GST,,Y,30/03/2022 00:00:00,,N,,,,,,,,1369922.69,,,,,M,,,,,,,,97632.64,0,0,41842.56,,201563,01,,, >110054385,64,LS,2203,24395,515,30/03/2022 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,37862.85,37862.85,C,E00464,30/03/2022 15:00:49,D00213,30/03/2022 15:33:37,,32087.16,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,5775.69,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-352854.06,,,,,M,,,,,,,,0,2887.84,2887.84,0,,201268,01,,, >110058593,64,LS,2203,24396,516,30/03/2022 00:00:00,201863,,,01,SLS,B33,,,N,N,,30/03/2022 00:00:00,HP-0006,ROAD,,,,-1200,78288,78288,C,D00213,30/03/2022 16:26:44,D00213,30/03/2022 16:31:17,,55920,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,15657.6,GST,,Y,30/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 78,288.00/- FOR CUSTOMER CODE ( 201863 )",,-78288,,,,,M,,,,,,,,0,7828.8,7828.8,6710.4,,201863,01,,, >110061432,64,LS,2203,24397,517,30/03/2022 00:00:00,201062,,,01,SLS,B33,,,N,N,,30/03/2022 00:00:00,HP-0006,ROAD,,,,0,41155.27,41155.27,C,D00213,30/03/2022 16:27:42,D00213,30/03/2022 16:31:17,,34877.35,,,0,,,,,"Raison, Kullu",Sunder Nagar,,4,,,D,L,,,,6277.92,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201062 ),,-143266.02,,,,,M,,,,,,,,0,3138.96,3138.96,0,,201062,01,,, >110061435,64,LS,2203,24398,518,30/03/2022 00:00:00,6400328,,,01,SLS,B33,,,N,N,90,30/03/2022 00:00:00,HP-0006,ROAD,,,,0,38307.3,38307.3,C,D00213,30/03/2022 16:28:54,D00213,30/03/2022 16:31:18,,32463.81,,,0,,,,,"Raison, Kullu",HAMIRPUR,,4,,,D,L,,,,5843.49,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400328 ),,-115713.52,,,,,M,,,,,,,,0,2921.74,2921.74,0,,6400328,01,,, >110061439,64,LS,2203,24399,519,30/03/2022 00:00:00,6400328,,,01,SLS,B33,,,N,N,90,30/03/2022 00:00:00,HP-0006,ROAD,,,,0,42000,42000,C,D00213,30/03/2022 16:29:57,D00213,30/03/2022 16:31:18,,30000,,,0,,,,,"Raison, Kullu",HAMIRPUR,,4,,,D,L,,,,8400,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400328 ),,-157713.52,,,,,M,,,,,,,,0,4200,4200,3600,,6400328,01,,, >110061445,64,LS,2203,24400,520,30/03/2022 00:00:00,6400328,,,01,SLS,B33,,,N,N,90,30/03/2022 00:00:00,HP-06,ROAD,,,,0,10799.84,10799.84,C,D00213,30/03/2022 16:30:54,D00213,30/03/2022 16:31:18,,7714.17,,,0,,,,,"Raison, Kullu",HAMIRPUR,,4,,,D,L,,,,2159.97,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400328 ),,-168513.36,,,,,M,,,,,,,,0,1079.98,1079.98,925.7,,6400328,01,,, >110062578,64,LS,2203,24401,521,30/03/2022 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,15,31/03/2022 00:00:00,DEL-0006,ROAD,,,,0,141934.88,141934.88,C,D00213,30/03/2022 17:08:49,D00213,30/03/2022 17:21:32,,120283.8,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,21651.08,GST,,Y,30/03/2022 00:00:00,,N,,,,,,,,-76936.23,,,,,M,,,,,,,,21651.08,0,0,0,,6400870,01,,, >110062587,64,LS,2203,24402,522,30/03/2022 00:00:00,6400870,,,01,SLS,B33,SAL-14,,N,N,15,31/03/2022 00:00:00,DEL-0006,ROAD,,,,0,134622.25,134622.25,C,D00213,30/03/2022 17:09:46,D00213,30/03/2022 17:21:32,,96158.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,26924.45,GST,,Y,30/03/2022 00:00:00,,N,,,,,,,,-211558.48,,,,,M,,,,,,,,26924.45,0,0,11539.05,,6400870,01,,, >110062630,64,LS,2203,24403,523,30/03/2022 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,30,31/03/2022 00:00:00,DEL-0006,ROAD,,,,0,191934.67,191934.67,C,D00213,30/03/2022 17:10:18,D00213,30/03/2022 17:21:32,,162656.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,29278.17,GST,,Y,30/03/2022 00:00:00,,N,,,,,,,,-120166.05,,,,,M,,,,,,,,29278.17,0,0,0,,201356,01,,, >110062707,64,LS,2203,24404,524,30/03/2022 00:00:00,201356,,,01,SLS,B33,SAL-15,,N,N,30,31/03/2022 00:00:00,DEL-0006,ROAD,,,,0,112707,112707,C,D00213,30/03/2022 17:11:00,D00213,30/03/2022 17:21:32,,80505,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,22541.4,GST,,Y,30/03/2022 00:00:00,,N,,,,,,,,-232873.05,,,,,M,,,,,,,,22541.4,0,0,9660.6,,201356,01,,, >110064310,64,LS,2203,24405,525,30/03/2022 00:00:00,200934,,,01,SLS,B33,SAL-15,,N,N,30,31/03/2022 00:00:00,DEL-0006,ROAD,,,,0,232567.97,232567.97,C,D00213,30/03/2022 17:11:46,D00213,30/03/2022 17:21:32,,197091.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,35476.47,GST,,Y,30/03/2022 00:00:00,,N,,,,,,,,-280913.85,,,,,M,,,,,,,,35476.47,0,0,0,,200934,01,,, >110064322,64,LS,2203,24406,526,30/03/2022 00:00:00,6400364,,,01,SLS,B33,SAL-17,,N,N,30,31/03/2022 00:00:00,DEL-0006,ROAD,,,,0,152831.33,152831.33,C,D00213,30/03/2022 17:12:21,D00213,30/03/2022 17:21:33,,129518.08,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,23313.25,GST,,Y,30/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,359.01/- FOR CUSTOMER CODE ( 6400364 )",,-455359.01,,,,,M,,,,,,,,23313.25,0,0,0,,6400364,01,,, >110064329,64,LS,2203,24407,527,30/03/2022 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,30,31/03/2022 00:00:00,DEL-0006,ROAD,,,,0,215481.76,215481.76,C,D00213,30/03/2022 17:13:18,D00213,30/03/2022 17:21:33,,182611.66,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,32870.1,GST,,Y,30/03/2022 00:00:00,,N,,,,,,,,-207780.42,,,,,M,,,,,,,,32870.1,0,0,0,,201584,01,,, >110064333,64,LS,2203,24408,528,30/03/2022 00:00:00,201584,,,02,SLS,B33,SAL-14,,N,N,30,31/03/2022 00:00:00,DEL-0006,ROAD,,,,0,72827.37,72827.37,C,D00213,30/03/2022 17:14:26,D00213,30/03/2022 17:21:33,,52019.55,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,14565.47,GST,,Y,30/03/2022 00:00:00,,N,,,,,,,,-280607.79,,,,,M,,,,,,,,14565.47,0,0,6242.35,,201584,01,,, >110064345,64,LS,2203,24409,529,30/03/2022 00:00:00,201770,,,01,SLS,B33,SAL-14,,N,N,,31/03/2022 00:00:00,DEL-0006,ROAD,,,,0,203955.36,203955.36,C,D00213,30/03/2022 17:15:28,D00213,30/03/2022 17:21:33,,172843.52,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,31111.84,GST,,Y,30/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 108,985.07/- FOR CUSTOMER CODE ( 201770 )",,-108985.07,,,,,M,,,,,,,,31111.83,0,0,0,,201770,01,,, >110064351,64,LS,2203,24410,530,30/03/2022 00:00:00,201770,,,01,SLS,B33,SAL-14,,N,N,,31/03/2022 00:00:00,DEL-0006,ROAD,,,,0,73817.24,73817.24,C,D00213,30/03/2022 17:16:26,D00213,30/03/2022 17:21:34,,52726.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,14763.45,GST,,Y,30/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 182,802.31/- FOR CUSTOMER CODE ( 201770 )",,-182802.31,,,,,M,,,,,,,,14763.45,0,0,6327.19,,201770,01,,, >110064363,64,LS,2203,24411,531,30/03/2022 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,30,31/03/2022 00:00:00,DEL-0006,ROAD,,,,0,122580.12,122580.12,C,D00213,30/03/2022 17:16:58,D00213,30/03/2022 17:21:34,,103881.46,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,18698.66,GST,,Y,30/03/2022 00:00:00,,N,,,,,,,,-230357.98,,,,,M,,,,,,,,18698.66,0,0,0,,6400885,01,,, >110064366,64,LS,2203,24412,532,30/03/2022 00:00:00,6400885,,,02,SLS,B33,SAL-13,,N,N,30,31/03/2022 00:00:00,DEL-0006,ROAD,,,,0,62615,62615,C,D00213,30/03/2022 17:17:18,D00213,30/03/2022 17:21:34,,44725,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,12523,GST,,Y,30/03/2022 00:00:00,,N,,,,,,,,-292972.98,,,,,M,,,,,,,,12523,0,0,5367,,6400885,01,,, >110064371,64,LS,2203,24413,533,30/03/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,31/03/2022 00:00:00,DEL-0006,ROAD,,,,0,123500.07,123500.07,C,D00213,30/03/2022 17:19:00,D00213,30/03/2022 17:21:34,,104661.08,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,18838.99,GST,,Y,30/03/2022 00:00:00,,N,,,,,,,,-510595.05,,,,,M,,,,,,,,18838.99,0,0,0,,201034,01,,, >110064374,64,LS,2203,24414,534,30/03/2022 00:00:00,201034,,,02,SLS,B33,SAL-17,,N,N,30,31/03/2022 00:00:00,DEL-0006,ROAD,,,,0,206629.5,206629.5,C,D00213,30/03/2022 17:20:16,D00213,30/03/2022 17:21:34,,147592.5,,,0,,,,,"Raison, Kullu",GURGAON,,001,,,D,O,,,,41325.9,GST,,Y,30/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 67,224.55/- FOR CUSTOMER CODE ( 201034 )",,-717224.55,,,,,M,,,,,,,,41325.9,0,0,17711.1,,201034,01,,, >110053519,64,LS,2203,24380,501,30/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,58005.85,58005.85,C,E00464,30/03/2022 12:44:54,E00464,30/03/2022 12:56:12,,49157.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8848.35,GST,,Y,30/03/2022 00:00:00,,N,,,,,,,,245149.02,,,,,M,,,,,,,,8848.35,0,0,0,,200743,01,,, >110073009,64,LS,2203,24462,582,31/03/2022 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,188488.65,188488.65,C,E00464,31/03/2022 10:43:48,D00213,31/03/2022 12:47:20,,159736.15,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28752.5,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,-161143.61,,,,,M,,,,,,,,28752.5,0,0,0,,201634,01,,, >110073060,64,LS,2203,24463,583,31/03/2022 00:00:00,201634,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,40699.75,40699.75,C,E00464,31/03/2022 10:45:17,D00213,31/03/2022 12:47:20,,29071.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,8139.95,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,-201843.36,,,,,M,,,,,,,,8139.95,0,0,3488.55,,201634,01,,, >110073117,64,LS,2203,24464,584,31/03/2022 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,85188.79,85188.79,C,E00464,31/03/2022 10:46:57,D00213,31/03/2022 12:47:20,,72193.89,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12994.9,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,-143188.71,,,,,M,,,,,,,,12994.9,0,0,0,,6400095,01,,, >110073130,64,LS,2203,24465,585,31/03/2022 00:00:00,6400095,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,6261.5,6261.5,C,E00464,31/03/2022 10:47:43,D00213,31/03/2022 12:47:20,,4472.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,1252.3,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,-149450.21,,,,,M,,,,,,,,1252.3,0,0,536.7,,6400095,01,,, >110073134,64,LS,2203,24466,586,31/03/2022 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,179031.5,179031.5,C,E00464,31/03/2022 10:48:21,D00213,31/03/2022 12:47:20,,151721.61,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,27309.89,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,265998.74,,,,,M,,,,,,,,27309.89,0,0,0,,201404,01,,, >110073140,64,LS,2203,24467,587,31/03/2022 00:00:00,201404,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,88867.66,88867.66,C,E00464,31/03/2022 10:49:25,D00213,31/03/2022 12:47:20,,63476.9,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,17773.53,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,177131.08,,,,,M,,,,,,,,17773.53,0,0,7617.23,,201404,01,,, >110076339,64,LS,2203,24468,588,31/03/2022 00:00:00,201538,,,02,SLS,B33,SAL-27,,N,N,,01/04/2022 00:00:00,DEL-0006,ROAD,,,,0,380628.6,380628.6,C,D00213,31/03/2022 13:10:33,D00213,31/03/2022 14:38:20,,271877.57,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,76125.72,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 359,278.40/- FOR CUSTOMER CODE ( 201538 )",,-359278.4,,,,,M,,,,,,,,76125.72,0,0,32625.31,,201538,01,,, >110076403,64,LS,2203,24469,589,31/03/2022 00:00:00,201738,,,01,SLS,B33,,,N,N,,01/04/2022 00:00:00,DEL-0006,ROAD,,,,0,259350.15,259350.15,C,D00213,31/03/2022 13:11:27,D00213,31/03/2022 13:20:48,,219788.26,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,39561.89,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201738 ),,-307212.78,,,,,M,,,,,,,,39561.89,0,0,0,,201738,01,,, >110076406,64,LS,2203,24470,590,31/03/2022 00:00:00,201738,,,01,SLS,B33,,,N,N,,01/04/2022 00:00:00,DEL-0006,ROAD,,,,0,132257.5,132257.5,C,D00213,31/03/2022 13:12:49,D00213,31/03/2022 13:20:49,,112082.63,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,20174.87,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201738 ),,-439470.28,,,,,M,,,,,,,,20174.87,0,0,0,,201738,01,,, >110076415,64,LS,2203,24471,591,31/03/2022 00:00:00,201738,,,01,SLS,B33,,,N,N,,01/04/2022 00:00:00,DEL-0006,ROAD,,,,0,250460,250460,C,D00213,31/03/2022 13:13:50,D00213,31/03/2022 13:20:49,,178900,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,50092,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201738 ),,-689930.28,,,,,M,,,,,,,,50092,0,0,21468,,201738,01,,, >110076420,64,LS,2203,24472,592,31/03/2022 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,30,01/04/2022 00:00:00,DEL-0006,ROAD,,,,0,259350.15,259350.15,C,D00213,31/03/2022 13:14:38,D00213,31/03/2022 13:20:49,,219788.26,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,39561.89,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 626,998.46/- FOR CUSTOMER CODE ( 201351 )",,-976998.46,,,,,M,,,,,,,,39561.89,0,0,0,,201351,01,,, >110076490,64,LS,2203,24473,593,31/03/2022 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,30,01/04/2022 00:00:00,DEL-0006,ROAD,,,,0,159676.74,159676.74,C,D00213,31/03/2022 13:15:21,D00213,31/03/2022 13:20:49,,135319.27,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,24357.47,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 786,675.20/- FOR CUSTOMER CODE ( 201351 )",,-1136675.2,,,,,M,,,,,,,,24357.47,0,0,0,,201351,01,,, >110076608,64,LS,2203,24474,594,31/03/2022 00:00:00,201351,,,02,SLS,B33,SAL-11,,N,N,30,01/04/2022 00:00:00,DEL-0006,ROAD,,,,0,187845,187845,C,D00213,31/03/2022 13:16:22,D00213,31/03/2022 13:20:50,,134175,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,37569,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 974,520.20/- FOR CUSTOMER CODE ( 201351 )",,-1324520.2,,,,,M,,,,,,,,37569,0,0,16101,,201351,01,,, >110076748,64,LS,2203,24475,595,31/03/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,31/03/2022 00:00:00,HP-0006,ROAD,,,,0,16462.11,16462.11,C,D00213,31/03/2022 13:17:05,D00213,31/03/2022 13:20:50,,13950.94,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,2511.17,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,-281417.9,,,,,M,,,,,,,,0,1255.58,1255.58,0,,6400198,01,,, >110076785,64,LS,2203,24476,596,31/03/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,31/03/2022 00:00:00,HP-0006,ROAD,,,,0,39200,39200,C,D00213,31/03/2022 13:18:05,D00213,31/03/2022 13:20:50,,28000,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,7840,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,-320617.9,,,,,M,,,,,,,,0,3920,3920,3360,,6400198,01,,, >110076822,64,LS,2203,24477,597,31/03/2022 00:00:00,201860,,,01,SLS,B33,,,N,N,,31/03/2022 00:00:00,HP-0006,ROAD,,,,0,26339.37,26339.37,C,D00213,31/03/2022 13:18:41,D00213,31/03/2022 13:20:50,,22321.5,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,4017.87,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201860 ),,-30965.79,,,,,M,,,,,,,,0,2008.94,2008.94,0,,201860,01,,, >110076826,64,LS,2203,24478,598,31/03/2022 00:00:00,201860,,,01,SLS,B33,,,N,N,,31/03/2022 00:00:00,HP-0006,ROAD,,,,0,25256,25256,C,D00213,31/03/2022 13:20:24,D00213,31/03/2022 13:20:50,,18040,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,5051.2,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201860 ),,-56221.79,,,,,M,,,,,,,,0,2525.6,2525.6,2164.8,,201860,01,,, >110080872,64,LS,2203,24480,600,31/03/2022 00:00:00,201538,,,02,SLS,B33,SAL-27,,N,N,,01/04/2022 00:00:00,DEL-0006,ROAD,,,,0,379553.18,379553.18,C,D00213,31/03/2022 14:41:05,D00213,31/03/2022 14:41:38,,271109.41,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,75910.64,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 358,202.98/- FOR CUSTOMER CODE ( 201538 )",,-358202.98,,,,,M,,,,,,,,75910.63,0,0,32533.13,,201538,01,,, >110080846,64,LS,2203,24479,599,31/03/2022 00:00:00,201863,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,78288,78288,C,E00464,31/03/2022 14:34:46,D00213,31/03/2022 14:41:37,,55920,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,15657.6,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201863 ),,-156576,,,,,M,,,,,,,,0,7828.8,7828.8,6710.4,,201863,01,,, >110071316,64,LS,2203,24416,536,31/03/2022 00:00:00,6400804,,,03,SLS,B33,,,N,N,30,,DEL-0006,ROAD,,,,0,61750.04,61750.04,C,E00464,31/03/2022 09:03:19,E00464,31/03/2022 09:50:22,,52330.54,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,9419.5,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,727784.49,,,,,M,,,,,,,,9419.5,0,0,0,,6400804,02,,, >110071319,64,LS,2203,24417,537,31/03/2022 00:00:00,6400804,,,03,SLS,B33,,,N,N,30,,DEL-0006,ROAD,,,,0,219152.5,219152.5,C,E00464,31/03/2022 09:09:12,E00464,31/03/2022 09:50:22,,156537.5,,,0,,,,,"Raison, Kullu",CHANDIGARH,,,,,D,O,,,,43830.5,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,508631.99,,,,,M,,,,,,,,43830.5,0,0,18784.5,,6400804,02,,, >110071330,64,LS,2203,24418,538,31/03/2022 00:00:00,201596,,,02,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,240609.6,240609.6,C,E00464,31/03/2022 09:11:24,E00464,31/03/2022 09:50:22,,171864,,,0,,,,,"Raison, Kullu",Mohali,,,,,D,O,,,,48121.92,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,27982.71,,,,,M,,,,,,,,48121.92,0,0,20623.68,,201596,01,,, >110071353,64,LS,2203,24419,539,31/03/2022 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,188477.39,188477.39,C,E00464,31/03/2022 09:12:07,E00464,31/03/2022 09:50:22,,159726.6,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28750.79,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,-183372.32,,,,,M,,,,,,,,28750.79,0,0,0,,3E00172,01,,, >110071361,64,LS,2203,24420,540,31/03/2022 00:00:00,3E00172,,,01,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,62615,62615,C,E00464,31/03/2022 09:12:59,E00464,31/03/2022 09:50:22,,44725,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12523,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,-245987.32,,,,,M,,,,,,,,12523,0,0,5367,,3E00172,01,,, >110071370,64,LS,2203,24421,541,31/03/2022 00:00:00,201741,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,228475.13,228475.13,C,E00464,31/03/2022 09:14:47,E00464,31/03/2022 09:52:06,,193622.99,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34852.14,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,203.72/- FOR CUSTOMER CODE ( 201741 )",,-1203.72,,,,,M,,,,,,,,34852.14,0,0,0,,201741,01,,, >110071373,64,LS,2203,24422,542,31/03/2022 00:00:00,201804,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,169812.6,169812.6,C,E00464,31/03/2022 09:15:21,E00464,31/03/2022 09:52:13,,143908.98,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25903.62,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,1342.73,,,,,M,,,,,,,,25903.62,0,0,0,,201804,01,,, >110071376,64,LS,2203,24423,543,31/03/2022 00:00:00,201806,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0006,ROAD,,,,0,166358.31,166358.31,C,E00464,31/03/2022 09:17:56,E00464,31/03/2022 09:52:06,,140981.62,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,25376.69,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 158,793.64/- FOR CUSTOMER CODE ( 201806 )",,-158793.64,,,,,M,,,,,,,,25376.69,0,0,0,,201806,01,,, >110071380,64,LS,2203,24424,544,31/03/2022 00:00:00,201806,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0006,ROAD,,,,0,175322,175322,C,E00464,31/03/2022 09:19:13,E00464,31/03/2022 09:52:06,,125230,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,35064.4,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 334,115.64/- FOR CUSTOMER CODE ( 201806 )",,-334115.64,,,,,M,,,,,,,,35064.4,0,0,15027.6,,201806,01,,, >110071387,64,LS,2203,24425,545,31/03/2022 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,30,,DEL-0006,ROAD,,,,0,185483.09,185483.09,C,E00464,31/03/2022 09:19:47,E00464,31/03/2022 09:52:06,,157189.06,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28294.03,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,155473.67,,,,,M,,,,,,,,28294.03,0,0,0,,201315,01,,, >110071392,64,LS,2203,24426,546,31/03/2022 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,30,,DEL-0006,ROAD,,,,0,125230,125230,C,E00464,31/03/2022 09:21:00,E00464,31/03/2022 09:52:06,,89450,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25046,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,30243.67,,,,,M,,,,,,,,25046,0,0,10734,,201315,01,,, >110071399,64,LS,2203,24427,547,31/03/2022 00:00:00,201727,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,250227.43,250227.43,C,E00464,31/03/2022 09:24:20,E00464,31/03/2022 09:52:17,,212057.14,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,38170.29,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201727 ),,-256089.88,,,,,M,,,,,,,,38170.29,0,0,0,,201727,01,,, >110071422,64,LS,2203,24428,548,31/03/2022 00:00:00,201547,,,01,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,379243.2,379243.2,C,E00464,31/03/2022 09:26:39,E00464,31/03/2022 09:52:13,,270888,,,0,,,,,"Raison, Kullu",Maur Mandi,,,,,D,O,,,,75848.64,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,-95144.43,,,,,M,,,,,,,,75848.64,0,0,32506.56,,201547,01,,, >110071452,64,LS,2203,24429,549,31/03/2022 00:00:00,6400851,,,01,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,419456.8,419456.8,C,E00464,31/03/2022 09:29:16,E00464,31/03/2022 09:52:13,,299612,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,83891.36,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 176,630.63/- FOR CUSTOMER CODE ( 6400851 )",,-501630.63,,,,,M,,,,,,,,83891.36,0,0,35953.44,,6400851,01,,, >110071488,64,LS,2203,24430,550,31/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,31/03/2022 09:29:39,E00464,31/03/2022 09:50:35,,203662.34,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36659.22,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,-270564.44,,,,,M,,,,,,,,36659.22,0,0,0,,200743,01,,, >110071492,64,LS,2203,24431,551,31/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,31/03/2022 09:32:27,E00464,31/03/2022 09:50:35,,203662.34,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36659.22,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,-510886,,,,,M,,,,,,,,36659.22,0,0,0,,200743,01,,, >110071502,64,LS,2203,24432,552,31/03/2022 00:00:00,200743,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,E00464,31/03/2022 09:32:59,E00464,31/03/2022 09:50:35,,203662.34,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,36659.22,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 76,207.56/- FOR CUSTOMER CODE ( 200743 )",,-751207.56,,,,,M,,,,,,,,36659.22,0,0,0,,200743,01,,, >110071530,64,LS,2203,24433,553,31/03/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,206957.31,206957.31,C,E00464,31/03/2022 09:33:56,E00464,31/03/2022 09:50:46,,175387.55,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,31569.76,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,67751.95,,,,,M,,,,,,,,31569.76,0,0,0,,201392,01,,, >110071559,64,LS,2203,24434,554,31/03/2022 00:00:00,201392,,,01,SLS,B33,SAL-10,,N,N,30,,DEL-0006,ROAD,,,,0,81399.5,81399.5,C,E00464,31/03/2022 09:35:08,E00464,31/03/2022 09:50:46,,58142.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,16279.9,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,-13647.55,,,,,M,,,,,,,,16279.9,0,0,6977.1,,201392,01,,, >110071566,64,LS,2203,24435,555,31/03/2022 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,219122.42,219122.42,C,E00464,31/03/2022 09:35:59,E00464,31/03/2022 09:50:48,,185696.97,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,33425.45,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 571,453.63/- FOR CUSTOMER CODE ( 201485 )",,-1021453.63,,,,,M,,,,,,,,33425.45,0,0,0,,201485,01,,, >110071570,64,LS,2203,24436,556,31/03/2022 00:00:00,201485,,,01,SLS,B33,SAL-14,,N,N,30,,DEL-0006,ROAD,,,,0,62615,62615,C,E00464,31/03/2022 09:36:21,E00464,31/03/2022 09:50:48,,44725,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,12523,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 634,068.63/- FOR CUSTOMER CODE ( 201485 )",,-1084068.63,,,,,M,,,,,,,,12523,0,0,5367,,201485,01,,, >110071577,64,LS,2203,24437,557,31/03/2022 00:00:00,201860,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,40322.41,40322.41,C,E00464,31/03/2022 09:36:49,E00464,31/03/2022 10:26:27,,34171.53,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,6150.88,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,793.56/- FOR CUSTOMER CODE ( 201860 )",,-3793.56,,,,,M,,,,,,,,0,3075.44,3075.44,0,,201860,01,,, >110071581,64,LS,2203,24438,558,31/03/2022 00:00:00,201380,,,01,SLS,022,,,N,N,,,HP-0006,ROAD,,,,0,49386.33,49386.33,C,E00464,31/03/2022 09:37:51,E00464,31/03/2022 09:50:48,,41852.82,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,7533.51,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-144137.87,,,,,M,,,,,,,,0,3766.75,3766.75,0,,201380,01,,, >110071304,64,LS,2203,24415,535,31/03/2022 00:00:00,6400399,,,02,SLS,B33,SAL-15,,N,N,30,,DEL-0006,ROAD,,,,0,255249.52,255249.52,C,E00464,31/03/2022 08:58:23,E00464,31/03/2022 09:50:22,,216313.15,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,38936.37,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,-100668.09,,,,,M,,,,,,,,38936.37,0,0,0,,6400399,02,,, >110072123,64,LS,2203,24449,570,31/03/2022 00:00:00,201741,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,228475.13,228475.13,C,E00464,31/03/2022 10:10:03,D00213,31/03/2022 12:47:18,,193622.99,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,34852.14,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,203.72/- FOR CUSTOMER CODE ( 201741 )",,-1203.72,,,,,M,,,,,,,,34852.14,0,0,0,,201741,01,,, >110072126,64,LS,2203,24450,571,31/03/2022 00:00:00,201804,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,-9900,169812.6,169812.6,C,E00464,31/03/2022 10:10:40,D00213,31/03/2022 12:47:18,,143908.98,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25903.62,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,1342.73,,,,,M,,,,,,,,25903.62,0,0,0,,201804,01,,, >110072159,64,LS,2203,24451,572,31/03/2022 00:00:00,201806,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0006,ROAD,,,,0,166358.31,166358.31,C,E00464,31/03/2022 10:12:19,D00213,31/03/2022 12:47:18,,140981.62,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,25376.69,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 158,793.64/- FOR CUSTOMER CODE ( 201806 )",,-158793.64,,,,,M,,,,,,,,25376.69,0,0,0,,201806,01,,, >110072185,64,LS,2203,24452,573,31/03/2022 00:00:00,201806,,,01,SLS,B33,SAL-08,,N,N,,,DEL-0006,ROAD,,,,0,175322,175322,C,E00464,31/03/2022 10:13:38,D00213,31/03/2022 12:47:18,,125230,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,35064.4,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 334,115.64/- FOR CUSTOMER CODE ( 201806 )",,-334115.64,,,,,M,,,,,,,,35064.4,0,0,15027.6,,201806,01,,, >110072205,64,LS,2203,24453,574,31/03/2022 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,30,,DEL-0006,ROAD,,,,0,185483.09,185483.09,C,E00464,31/03/2022 10:14:26,D00213,31/03/2022 12:47:18,,157189.06,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,28294.03,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,155473.67,,,,,M,,,,,,,,28294.03,0,0,0,,201315,01,,, >110084339,64,LS,2203,24481,601,31/03/2022 00:00:00,201029,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,.14,.14,C,D00213,31/03/2022 18:02:57,D00213,31/03/2022 18:04:00,,.1,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,.03,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-41561.48,,,,,M,,,,,,,,0,.01,.01,.01,,201029,01,,, >110084355,64,LS,2203,24482,602,31/03/2022 00:00:00,201003,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,75768,75768,C,D00213,31/03/2022 18:03:46,D00213,31/03/2022 18:04:02,,54120,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,15153.6,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,32599,,,,,M,,,,,,,,0,7576.8,7576.8,6494.4,,201003,01,,, >110084469,64,LS,2203,24483,603,31/03/2022 00:00:00,201380,,,01,SLS,B33,,,N,N,,31/03/2022 00:00:00,HP-0006,ROAD,,,,0,42560,42560,C,D00213,31/03/2022 18:20:49,D00213,31/03/2022 18:21:06,,30400,,,0,,,,,"Raison, Kullu",MANDI,,002,,,D,L,,,,8512,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-186697.87,,,,,M,,,,,,,,0,4256,4256,3648,,201380,01,,, >110084561,64,LS,2203,24484,604,31/03/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,29618.4,29618.4,C,D00213,31/03/2022 18:27:03,D00213,31/03/2022 18:27:12,,21156,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,5923.68,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3788742.48,,,,,M,,,,,,,,0,2961.84,2961.84,2538.72,,200740, 01,,, >110071584,64,LS,2203,24439,559,31/03/2022 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,37862.85,37862.85,C,E00464,31/03/2022 09:38:26,E00464,31/03/2022 09:50:49,,32087.16,,,0,,,,,"Raison, Kullu",PALAMPUR,,,,,D,L,,,,5775.69,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,-374799.04,,,,,M,,,,,,,,0,2887.84,2887.84,0,,6400027,01,,, >110071593,64,LS,2203,24440,560,31/03/2022 00:00:00,6400672,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,24326.53,24326.53,C,E00464,31/03/2022 09:39:03,E00464,31/03/2022 09:50:49,,20615.7,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,3710.83,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400672 ),,-92808.72,,,,,M,,,,,,,,0,1855.41,1855.41,0,,6400672,01,,, >110071599,64,LS,2203,24441,561,31/03/2022 00:00:00,6400230,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,224000,224000,C,E00464,31/03/2022 09:40:23,E00464,31/03/2022 09:50:49,,160000,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,44800,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,-223950.94,,,,,M,,,,,,,,0,22400,22400,19200,,6400230,01,,, >110071622,64,LS,2203,24442,562,31/03/2022 00:00:00,6400230,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,1254.01,1254.01,C,E00464,31/03/2022 09:42:40,E00464,31/03/2022 09:50:59,,895.72,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,250.8,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,-225204.95,,,,,M,,,,,,,,0,125.4,125.4,107.49,,6400230,01,,, >110071633,64,LS,2203,24443,563,31/03/2022 00:00:00,6400668,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,41155.27,41155.27,C,E00464,31/03/2022 09:44:28,E00464,31/03/2022 09:50:59,,34877.35,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,6277.92,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,-59698.16,,,,,M,,,,,,,,0,3138.96,3138.96,0,,6400668,01,,, >110071636,64,LS,2203,24444,564,31/03/2022 00:00:00,6400668,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,193200,193200,C,E00464,31/03/2022 09:45:16,E00464,31/03/2022 09:50:59,,138000,,,0,,,,,"Raison, Kullu",SHIMLA,,,,,D,L,,,,38640,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,-252898.16,,,,,M,,,,,,,,0,19320,19320,16560,,6400668,01,,, >110071648,64,LS,2203,24445,565,31/03/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,,HP-0006,ROAD,,,,0,41155.27,41155.27,C,E00464,31/03/2022 09:47:00,E00464,31/03/2022 09:50:59,,34877.35,,,0,,,,,"Raison, Kullu",MANALI,,,,,D,L,,,,6277.92,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-1880390.24,,,,,M,,,,,,,,0,3138.96,3138.96,0,,6400002,01,,, >110071667,64,LS,2203,24446,566,31/03/2022 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,75768,75768,C,E00464,31/03/2022 09:48:06,E00464,31/03/2022 09:52:17,,54120,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,15153.6,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-428622.06,,,,,M,,,,,,,,0,7576.8,7576.8,6494.4,,201268,01,,, >110071677,64,LS,2203,24447,567,31/03/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,41155.27,41155.27,C,E00464,31/03/2022 09:49:04,E00464,31/03/2022 09:52:13,,34877.35,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,6277.92,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3759124.08,,,,,M,,,,,,,,0,3138.96,3138.96,0,,200740, 01,,, >110071680,64,LS,2203,24448,568,31/03/2022 00:00:00,201850,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,41155.27,41155.27,C,E00464,31/03/2022 09:49:51,E00464,31/03/2022 09:52:06,,34877.35,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,6277.92,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,873.54/- FOR CUSTOMER CODE ( 201850 )",,-38873.54,,,,,M,,,,,,,,0,3138.96,3138.96,0,,201850,01,,, >110072214,64,LS,2203,24454,575,31/03/2022 00:00:00,201315,,,02,SLS,B33,SAL-11,,N,N,30,,DEL-0006,ROAD,,,,0,125230,125230,C,E00464,31/03/2022 10:15:25,D00213,31/03/2022 12:47:18,,89450,,,0,,,,,"Raison, Kullu",NEW DELHI,,,,,D,O,,,,25046,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,30243.67,,,,,M,,,,,,,,25046,0,0,10734,,201315,01,,, >110072226,64,LS,2203,24455,576,31/03/2022 00:00:00,201727,,,01,SLS,B33,,,N,N,,,DEL-0006,ROAD,,,,0,250227.43,250227.43,C,E00464,31/03/2022 10:16:05,D00213,31/03/2022 12:47:18,,212057.14,,,0,,,,,"Raison, Kullu",DELHI,,,,,D,O,,,,38170.29,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201727 ),,-256089.88,,,,,M,,,,,,,,38170.29,0,0,0,,201727,01,,, >110072322,64,LS,2203,24456,577,31/03/2022 00:00:00,201547,,,01,SLS,B33,,,N,N,15,,SUP-0004,ROAD,,,,0,379243.2,379243.2,C,E00464,31/03/2022 10:21:32,D00213,31/03/2022 12:47:19,,270888,,,0,,,,,"Raison, Kullu",Maur Mandi,,,,,D,O,,,,75848.64,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,-95144.43,,,,,M,,,,,,,,75848.64,0,0,32506.56,,201547,01,,, >110072378,64,LS,2203,24457,578,31/03/2022 00:00:00,6400851,,,01,SLS,B33,,,N,N,30,,SUP-0004,ROAD,,,,0,419456.8,419456.8,C,E00464,31/03/2022 10:24:44,D00213,31/03/2022 12:47:19,,299612,,,0,,,,,"Raison, Kullu",JALANDHAR,,,,,D,O,,,,83891.36,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 176,630.63/- FOR CUSTOMER CODE ( 6400851 )",,-501630.63,,,,,M,,,,,,,,83891.36,0,0,35953.44,,6400851,01,,, >110072432,64,LS,2203,24458,569,31/03/2022 00:00:00,201860,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,41155.27,41155.27,C,E00464,31/03/2022 10:27:03,E00464,31/03/2022 10:27:16,,34877.35,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,6277.92,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,626.42/- FOR CUSTOMER CODE ( 201860 )",,-4626.42,,,,,M,,,,,,,,0,3138.96,3138.96,0,,201860,01,,, >110072467,64,LS,2203,24459,579,31/03/2022 00:00:00,201268,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,75768,75768,C,E00464,31/03/2022 10:30:21,D00213,31/03/2022 12:47:19,,54120,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,15153.6,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201268 ),,-428622.06,,,,,M,,,,,,,,0,7576.8,7576.8,6494.4,,201268,01,,, >110072481,64,LS,2203,24460,580,31/03/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,41155.27,41155.27,C,E00464,31/03/2022 10:30:51,D00213,31/03/2022 12:47:19,,34877.35,,,0,,,,,"Raison, Kullu",KULLU,,,,,D,L,,,,6277.92,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3759124.08,,,,,M,,,,,,,,0,3138.96,3138.96,0,,200740, 01,,, >110072484,64,LS,2203,24461,581,31/03/2022 00:00:00,201850,,,01,SLS,B33,,,N,N,,,HP-0006,ROAD,,,,0,41155.27,41155.27,C,E00464,31/03/2022 10:31:14,D00213,31/03/2022 12:47:20,,34877.35,,,0,,,,,"Raison, Kullu",MANDI,,,,,D,L,,,,6277.92,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 38,873.54/- FOR CUSTOMER CODE ( 201850 )",,-38873.54,,,,,M,,,,,,,,0,3138.96,3138.96,0,,201850,01,,, >110090577,64,LS,2204,24485,1,01/04/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,02/04/2022 00:00:00,DMT-003,ROAD,,,,0,499577.54,499577.54,C,D00213,01/04/2022 16:53:33,D00213,01/04/2022 17:00:42,,356841.1,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,99915.51,GST,,Y,01/04/2022 00:00:00,,N,,,,,,,,29345.39,,,,,M,,,,,,,,99915.51,0,0,42820.93,,6400686,01,,, >110090582,64,LS,2204,24486,2,01/04/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,02/04/2022 00:00:00,DMT-003,ROAD,,,,0,463008.7,463008.7,C,D00213,01/04/2022 16:55:22,D00213,01/04/2022 17:00:43,,330720.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,92601.74,GST,,Y,01/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,663.31/- FOR CUSTOMER CODE ( 6400686 )",,-433663.31,,,,,M,,,,,,,,92601.74,0,0,39686.46,,6400686,01,,, >110090588,64,LS,2204,24487,3,01/04/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,02/04/2022 00:00:00,DEL-0006,ROAD,,,,0,191425.11,191425.11,C,D00213,01/04/2022 16:56:12,D00213,01/04/2022 17:00:43,,162224.67,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,29200.44,GST,,Y,01/04/2022 00:00:00,,N,,,,,,,,-379202.42,,,,,M,,,,,,,,29200.44,0,0,0,,6400930,02,,, >110090614,64,LS,2204,24492,8,01/04/2022 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,01/04/2022 00:00:00,HP-0006,ROAD,,,,0,70000,70000,C,D00213,01/04/2022 17:00:27,D00213,01/04/2022 17:00:43,,50000,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,14000,GST,,Y,01/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400558 ),,-621018.71,,,,,M,,,,,,,,0,7000,7000,6000,,6400558,01,,, >110090595,64,LS,2204,24489,5,01/04/2022 00:00:00,201742,,,02,SLS,B33,,,N,N,,02/04/2022 00:00:00,DEL-0006,ROAD,,,,0,184791.62,184791.62,C,D00213,01/04/2022 16:58:21,D00213,01/04/2022 17:00:43,,156603.07,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,28188.55,GST,,Y,01/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201742 ),,-201812.33,,,,,M,,,,,,,,28188.55,0,0,0,,201742,01,,, >110090599,64,LS,2204,24490,6,01/04/2022 00:00:00,201742,,,02,SLS,B33,,,N,N,,02/04/2022 00:00:00,DEL-0006,ROAD,,,,0,131491.5,131491.5,C,D00213,01/04/2022 16:59:08,D00213,01/04/2022 17:00:43,,93922.5,,,0,,,,,"Raison, Kullu",GAUTAM BUDH NAGAR,,001,,,D,O,,,,26298.3,GST,,Y,01/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201742 ),,-333303.83,,,,,M,,,,,,,,26298.3,0,0,11270.7,,201742,01,,, >110090609,64,LS,2204,24491,7,01/04/2022 00:00:00,6400558,,,01,SLS,B33,,,N,N,90,01/04/2022 00:00:00,HP-0006,ROAD,,,,0,6689.42,6689.42,C,D00213,01/04/2022 16:59:42,D00213,01/04/2022 17:00:43,,5669,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,1020.42,GST,,Y,01/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400558 ),,-551018.71,,,,,M,,,,,,,,0,510.21,510.21,0,,6400558,01,,, >110090591,64,LS,2204,24488,4,01/04/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,02/04/2022 00:00:00,DEL-0006,ROAD,,,,0,144014.5,144014.5,C,D00213,01/04/2022 16:56:48,D00213,01/04/2022 17:00:43,,102867.5,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,28802.9,GST,,Y,01/04/2022 00:00:00,,N,,,,,,,,-523216.92,,,,,M,,,,,,,,28802.9,0,0,12344.1,,6400930,02,,, >110093939,64,LS,2204,24493,9,02/04/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,03/04/2022 00:00:00,DEL-0006,ROAD,,,,0,240321.56,240321.56,C,D00213,02/04/2022 14:51:29,D00213,02/04/2022 14:55:06,,203662.34,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,36659.22,GST,,Y,02/04/2022 00:00:00,,N,,,,,,,,-763538.48,,,,,M,,,,,,,,36659.22,0,0,0,,6400930,02,,, >110093942,64,LS,2204,24494,10,02/04/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,03/04/2022 00:00:00,DEL-0006,ROAD,,,,0,220966.8,220966.8,C,D00213,02/04/2022 14:52:36,D00213,02/04/2022 14:55:07,,187260,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,33706.8,GST,,Y,02/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 159,505.28/- FOR CUSTOMER CODE ( 6400930 )",,-984505.28,,,,,M,,,,,,,,33706.8,0,0,0,,6400930,02,,, >110093945,64,LS,2204,24495,11,02/04/2022 00:00:00,6400930,,,01,SLS,B33,SAL-15,,N,N,30,03/04/2022 00:00:00,DEL-0006,ROAD,,,,0,43830.5,43830.5,C,D00213,02/04/2022 14:53:11,D00213,02/04/2022 14:55:07,,31307.5,,,0,,,,,"Raison, Kullu",DELHI,,001,,,D,O,,,,8766.1,GST,,Y,02/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 203,335.78/- FOR CUSTOMER CODE ( 6400930 )",,-1028335.78,,,,,M,,,,,,,,8766.1,0,0,3756.9,,6400930,02,,, >110093948,64,LS,2204,24496,12,02/04/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,03/04/2022 00:00:00,DMT-004,ROAD,,,,0,207396.8,207396.8,C,D00213,02/04/2022 14:53:52,D00213,02/04/2022 14:55:07,,175760,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,31636.8,GST,,Y,02/04/2022 00:00:00,,N,,,,,,,,1158939.89,,,,,M,,,,,,,,31636.8,0,0,0,,6400686,01,,, >110093951,64,LS,2204,24497,13,02/04/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,03/04/2022 00:00:00,DMT-003,ROAD,,,,0,67829.3,67829.3,C,D00213,02/04/2022 14:54:16,D00213,02/04/2022 14:55:07,,48449.5,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,13565.86,GST,,Y,02/04/2022 00:00:00,,N,,,,,,,,1091110.59,,,,,M,,,,,,,,13565.86,0,0,5813.94,,6400686,01,,, >110093954,64,LS,2204,24498,14,02/04/2022 00:00:00,201032,,,01,SLS,B33,,,N,N,,02/04/2022 00:00:00,HP-0006,ROAD,,,,0,11706.49,11706.49,C,D00213,02/04/2022 14:54:54,D00213,02/04/2022 14:55:07,,9920.75,,,0,,,,,"Raison, Kullu",Rampur,,4,,,D,L,,,,1785.74,GST,,Y,02/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201032 ),,-81964.46,,,,,M,,,,,,,,0,892.87,892.87,0,,201032,01,,, >110094797,64,LS,2204,24499,15,02/04/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,02/04/2022 00:00:00,HP-06,ROAD,,,,0,3599.93,3599.93,C,D00213,02/04/2022 17:09:28,D00213,02/04/2022 17:11:59,,2571.38,,,0,,,,,"Raison, Kullu",MANALI,,03,,,D,L,,,,719.98,GST,,Y,02/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-1583990.17,,,,,M,,,,,,,,0,359.99,359.99,308.57,,6400002,01,,, >110094860,64,LS,2204,24500,16,02/04/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,02/04/2022 00:00:00,HP-0006,ROAD,,,,0,10659.02,10659.02,C,D00213,02/04/2022 17:11:50,D00213,02/04/2022 17:12:00,,7613.59,,,0,,,,,"Raison, Kullu",MANALI,,03,,,D,L,,,,2131.8,GST,,Y,02/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-1594649.18,,,,,M,,,,,,,,0,1065.9,1065.9,913.63,,6400002,01,,, >110098768,64,LS,2204,24512,28,04/04/2022 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,30,05/04/2022 00:00:00,DMT-003,ROAD,,,,0,107603.32,107603.32,C,D00213,04/04/2022 17:14:42,D00213,04/04/2022 17:18:20,,91189.25,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,16414.07,GST,,Y,04/04/2022 00:00:00,,N,,,,,,,,-60615.51,,,,,M,,,,,,,,16414.07,0,0,0,,200714,02,,, >110098281,64,LS,2204,24511,27,04/04/2022 00:00:00,200407,,,01,SLS,B33,,,N,N,,04/04/2022 00:00:00,HP-0005,ROAD,,,,0,1110,1110,C,D00213,04/04/2022 16:56:08,D00213,04/04/2022 16:59:49,,940.68,,,0,,,,,"Raison, Kullu",KULLU,,03,,,D,L,,,,169.32,GST,,Y,04/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200407 ),,-3700.02,,,,,M,,,,,,,,0,84.66,84.66,0,,200407,01,,, >110099204,64,LS,2204,24515,31,04/04/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,05/04/2022 00:00:00,HP-0006,ROAD,,,,0,15385.67,15385.67,C,D00213,04/04/2022 18:14:17,D00213,04/04/2022 18:16:07,,13038.7,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2346.97,GST,,Y,04/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3508526.75,,,,,M,,,,,,,,0,1173.48,1173.48,0,,200740, 01,,, >110099213,64,LS,2204,24516,32,04/04/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,04/04/2022 00:00:00,HP-0006,ROAD,,,,0,15051.2,15051.2,C,D00213,04/04/2022 18:17:37,D00213,04/04/2022 18:17:46,,12755.25,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2295.95,GST,,Y,04/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3508192.28,,,,,M,,,,,,,,0,1147.97,1147.97,0,,200740, 01,,, >110097810,64,LS,2204,24501,17,04/04/2022 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,30,05/04/2022 00:00:00,DEL-0006,ROAD,,,,0,104146.8,104146.8,C,D00213,04/04/2022 15:34:54,D00213,04/04/2022 17:13:50,,88260,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,15886.8,GST,,Y,04/04/2022 00:00:00,,N,,,,,,,,-57158.99,,,,,M,,,,,,,,15886.8,0,0,0,,200714,02,,, >110098812,64,LS,2204,24514,30,04/04/2022 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,30,05/04/2022 00:00:00,DMT-003,ROAD,,,,0,235928,235928,C,D00213,04/04/2022 17:18:09,D00213,04/04/2022 17:18:20,,168520,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,47185.6,GST,,Y,04/04/2022 00:00:00,,N,,,,,,,,-300754.01,,,,,M,,,,,,,,47185.6,0,0,20222.4,,200714,02,,, >110098154,64,LS,2204,24502,18,04/04/2022 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,30,05/04/2022 00:00:00,DEL-0006,ROAD,,,,-48,4136.65,4136.65,C,D00213,04/04/2022 16:46:14,D00213,04/04/2022 17:13:50,,2954.75,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,827.33,GST,,Y,04/04/2022 00:00:00,,N,,,,,,,,-61295.64,,,,,M,,,,,,,,827.33,0,0,354.57,,200714,02,,, >110098158,64,LS,2204,24503,19,04/04/2022 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,30,05/04/2022 00:00:00,DEL-0006,ROAD,,,,-600,250460,250460,C,D00213,04/04/2022 16:48:42,D00213,04/04/2022 17:13:50,,178900,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,50092,GST,,Y,04/04/2022 00:00:00,,N,,,,,,,,-311755.64,,,,,M,,,,,,,,50092,0,0,21468,,200714,02,,, >110098165,64,LS,2204,24504,20,04/04/2022 00:00:00,201869,,,01,SLS,B33,,,N,N,,05/04/2022 00:00:00,PBMT=001,ROAD,,,,0,41809.88,41809.88,C,D00213,04/04/2022 16:49:32,D00213,04/04/2022 16:59:47,,35432.1,,,0,,,,,"Raison, Kullu",Patiala,,001,,,D,O,,,,6377.78,GST,,Y,04/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 41,809.88/- FOR CUSTOMER CODE ( 201869 )",,-41809.88,,,,,M,,,,,,,,6377.78,0,0,0,,201869,01,,, >110098170,64,LS,2204,24505,21,04/04/2022 00:00:00,201869,,,01,SLS,B33,,,N,N,,05/04/2022 00:00:00,PBMT=001,ROAD,,,,0,2526.3,2526.3,C,D00213,04/04/2022 16:52:04,D00213,04/04/2022 16:59:47,,1804.5,,,0,,,,,"Raison, Kullu",Patiala,,001,,,D,O,,,,505.26,GST,,Y,04/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 44,336.18/- FOR CUSTOMER CODE ( 201869 )",,-44336.18,,,,,M,,,,,,,,505.26,0,0,216.54,,201869,01,,, >110098205,64,LS,2204,24506,22,04/04/2022 00:00:00,201869,,,01,SLS,B33,,,N,N,,05/04/2022 00:00:00,PBMT=001,ROAD,,,,0,378372.4,378372.4,C,D00213,04/04/2022 16:52:55,D00213,04/04/2022 16:59:47,,270266,,,0,,,,,"Raison, Kullu",Patiala,,001,,,D,O,,,,75674.48,GST,,Y,04/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 422,708.58/- FOR CUSTOMER CODE ( 201869 )",,-422708.58,,,,,M,,,,,,,,75674.48,0,0,32431.92,,201869,01,,, >110098229,64,LS,2204,24507,23,04/04/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,04/04/2022 00:00:00,HP-0006,ROAD,,,,0,6449.88,6449.88,C,D00213,04/04/2022 16:53:25,D00213,04/04/2022 16:59:47,,5466,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,983.88,GST,,Y,04/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-1601099.05,,,,,M,,,,,,,,0,491.94,491.94,0,,6400002,01,,, >110098232,64,LS,2204,24508,24,04/04/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,04/04/2022 00:00:00,HP-0006,ROAD,,,,0,33950,33950,C,D00213,04/04/2022 16:54:37,D00213,04/04/2022 16:59:48,,24250,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,6790,GST,,Y,04/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-1635049.05,,,,,M,,,,,,,,0,3395,3395,2910,,6400002,01,,, >110098271,64,LS,2204,24509,25,04/04/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,04/04/2022 00:00:00,HP-0006,ROAD,,,,0,15385.67,15385.67,C,D00213,04/04/2022 16:55:08,D00213,04/04/2022 18:13:23,,13038.7,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,2346.97,GST,,Y,04/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3504151.75,,,,,M,,,,,,,,0,1173.48,1173.48,0,,200740, 01,,, >110098278,64,LS,2204,24510,26,04/04/2022 00:00:00,200740,,, 01,SLS,B33,,,N,N,,04/04/2022 00:00:00,HP-0006,ROAD,,,,0,4375,4375,C,D00213,04/04/2022 16:55:27,D00213,04/04/2022 16:59:48,,3125,,,0,,,,,"Raison, Kullu",KULLU,,4,,,D,L,,,,875,GST,,Y,04/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200740 ),,-3508526.75,,,,,M,,,,,,,,0,437.5,437.5,375,,200740, 01,,, >110098800,64,LS,2204,24513,29,04/04/2022 00:00:00,200714,,,02,SLS,B33,SAL-07,,N,N,30,05/04/2022 00:00:00,DMT-003,ROAD,,,,0,4210.5,4210.5,C,D00213,04/04/2022 17:17:03,D00213,04/04/2022 17:18:20,,3007.5,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,842.1,GST,,Y,04/04/2022 00:00:00,,N,,,,,,,,-64826.01,,,,,M,,,,,,,,842.1,0,0,360.9,,200714,02,,, >110102293,64,LS,2204,24534,50,05/04/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,05/04/2022 00:00:00,HP-0006,ROAD,,,,0,25200,25200,C,D00213,05/04/2022 17:14:47,D00213,05/04/2022 17:34:32,,18000,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,5040,GST,,Y,05/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-1666698.93,,,,,M,,,,,,,,0,2520,2520,2160,,6400002,01,,, >110102290,64,LS,2204,24533,49,05/04/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,05/04/2022 00:00:00,HP-0006,ROAD,,,,0,6449.88,6449.88,C,D00213,05/04/2022 17:14:10,D00213,05/04/2022 17:34:30,,5466,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,983.88,GST,,Y,05/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-1641498.93,,,,,M,,,,,,,,0,491.94,491.94,0,,6400002,01,,, >110102286,64,LS,2204,24532,48,05/04/2022 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,05/04/2022 00:00:00,HP-06,ROAD,,,,0,3599.93,3599.93,C,D00213,05/04/2022 17:13:24,D00213,05/04/2022 17:34:30,,2571.38,,,0,,,,,"Raison, Kullu",MANDI,,002,,,D,L,,,,719.98,GST,,Y,05/04/2022 00:00:00,,N,,,,,,,,-592882.16,,,,,M,,,,,,,,0,359.99,359.99,308.57,,6400037,JAIMANDI,,, >110102280,64,LS,2204,24531,47,05/04/2022 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,05/04/2022 00:00:00,HP-0006,ROAD,,,,0,7524.03,7524.03,C,D00213,05/04/2022 17:12:41,D00213,05/04/2022 17:34:30,,5374.31,,,0,,,,,"Raison, Kullu",MANDI,,002,,,D,L,,,,1504.8,GST,,Y,05/04/2022 00:00:00,,N,,,,,,,,-589282.23,,,,,M,,,,,,,,0,752.4,752.4,644.92,,6400037,JAIMANDI,,, >110102276,64,LS,2204,24530,46,05/04/2022 00:00:00,6400037,,,JAIMANDI,SLS,B33,,,N,N,90,05/04/2022 00:00:00,HP-0006,ROAD,,,,0,56000,56000,C,D00213,05/04/2022 17:11:38,D00213,05/04/2022 17:34:30,,40000,,,0,,,,,"Raison, Kullu",MANDI,,002,,,D,L,,,,11200,GST,,Y,05/04/2022 00:00:00,,N,,,,,,,,-581758.2,,,,,M,,,,,,,,0,5600,5600,4800,,6400037,JAIMANDI,,, >110102265,64,LS,2204,24528,44,05/04/2022 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,05/04/2022 00:00:00,HP-0006,ROAD,,,,0,21000,21000,C,D00213,05/04/2022 17:10:03,D00213,05/04/2022 17:34:30,,15000,,,0,,,,,"Raison, Kullu",KANGRA,,4,,,D,L,,,,4200,GST,,Y,05/04/2022 00:00:00,,N,,,,,,,,-79827.84,,,,,M,,,,,,,,0,2100,2100,1800,,3E00134,1,,, >110102259,64,LS,2204,24527,43,05/04/2022 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,05/04/2022 00:00:00,HPK-06,ROAD,,,,-1440,14000.46,14000.46,C,D00213,05/04/2022 17:09:20,D00213,05/04/2022 17:34:30,,11864.8,,,0,,,,,"Raison, Kullu",KANGRA,,4,,,D,L,,,,2135.66,GST,,Y,05/04/2022 00:00:00,,N,,,,,,,,-58827.84,,,,,M,,,,,,,,0,1067.83,1067.83,0,,3E00134,1,,, >110102211,64,LS,2204,24526,33,05/04/2022 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,,HPK-06,ROAD,,,,0,14004.71,14004.71,C,D00213,05/04/2022 17:06:17,D00213,05/04/2022 17:07:06,,11868.4,,,0,,,,,"Raison, Kullu",KANGRA,,,,,D,L,,,,2136.31,GST,,Y,05/04/2022 00:00:00,,N,,,,,,,,-58832.09,,,,,M,,,,,,,,0,1068.16,1068.16,0,,3E00134,1,,, >110102208,64,LS,2204,24525,42,05/04/2022 00:00:00,201589,,,02,SLS,B33,SAL-14,,N,N,15,06/04/2022 00:00:00,DEL-0006,ROAD,,,,0,62615,62615,C,D00213,05/04/2022 17:01:53,D00213,05/04/2022 17:34:30,,44725,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,12523,GST,,Y,05/04/2022 00:00:00,,N,,,,,,,,-176977.47,,,,,M,,,,,,,,12523,0,0,5367,,201589,01,,, >110102202,64,LS,2204,24524,41,05/04/2022 00:00:00,201589,,,02,SLS,B33,SAL-14,,N,N,15,06/04/2022 00:00:00,DEL-0006,ROAD,,,,0,219122.42,219122.42,C,D00213,05/04/2022 17:01:32,D00213,05/04/2022 17:34:30,,185696.97,,,0,,,,,"Raison, Kullu",NEW DELHI,,001,,,D,O,,,,33425.45,GST,,Y,05/04/2022 00:00:00,,N,,,,,,,,-114362.47,,,,,M,,,,,,,,33425.45,0,0,0,,201589,01,,, >110102180,64,LS,2204,24523,40,05/04/2022 00:00:00,201516,,,01,SLS,B33,,,N,N,15,06/04/2022 00:00:00,SUP-0004,ROAD,,,,0,280044.8,280044.8,C,D00213,05/04/2022 17:00:36,D00213,05/04/2022 17:34:30,,200032,,,0,,,,,"Raison, Kullu",Patiala,,001,,,D,O,,,,56008.96,GST,,Y,05/04/2022 00:00:00,,N,,,,,,,,106661.49,,,,,M,,,,,,,,56008.96,0,0,24003.84,,201516,01,,, >110102166,64,LS,2204,24522,39,05/04/2022 00:00:00,201516,,,01,SLS,B33,,,N,N,15,06/04/2022 00:00:00,SUP-0004,ROAD,,,,0,29908.03,29908.03,C,D00213,05/04/2022 16:59:20,D00213,05/04/2022 17:34:30,,25345.79,,,0,,,,,"Raison, Kullu",Patiala,,001,,,D,O,,,,4562.24,GST,,Y,05/04/2022 00:00:00,,N,,,,,,,,386706.29,,,,,M,,,,,,,,4562.24,0,0,0,,201516,01,,, >110102151,64,LS,2204,24521,38,05/04/2022 00:00:00,201547,,,01,SLS,B33,,,N,N,15,06/04/2022 00:00:00,SUP-0004,ROAD,,,,0,65318.4,65318.4,C,D00213,05/04/2022 16:58:42,D00213,05/04/2022 17:34:30,,46656,,,0,,,,,"Raison, Kullu",Maur Mandi,,001,,,D,O,,,,13063.68,GST,,Y,05/04/2022 00:00:00,,N,,,,,,,,359629.15,,,,,M,,,,,,,,13063.68,0,0,5598.72,,201547,01,,, >110102147,64,LS,2204,24520,37,05/04/2022 00:00:00,201547,,,01,SLS,B33,,,N,N,15,06/04/2022 00:00:00,SUP-0004,ROAD,,,,0,29908.03,29908.03,C,D00213,05/04/2022 16:57:51,D00213,05/04/2022 17:34:30,,25345.79,,,0,,,,,"Raison, Kullu",Maur Mandi,,001,,,D,O,,,,4562.24,GST,,Y,05/04/2022 00:00:00,,N,,,,,,,,424947.55,,,,,M,,,,,,,,4562.24,0,0,0,,201547,01,,, >110102113,64,LS,2204,24519,36,05/04/2022 00:00:00,201753,,,01,SLS,B33,,,N,N,,06/04/2022 00:00:00,SUP-0004,ROAD,,,,0,84402.64,84402.64,C,D00213,05/04/2022 16:57:15,D00213,05/04/2022 17:34:30,,60287.6,,,0,,,,,"Raison, Kullu",FARIDKOT,,001,,,D,O,,,,16880.53,GST,,Y,05/04/2022 00:00:00,,N,,,,,,,,16219.63,,,,,M,,,,,,,,16880.53,0,0,7234.51,,201753,01,,, >110102107,64,LS,2204,24518,35,05/04/2022 00:00:00,201753,,,01,SLS,B33,,,N,N,,06/04/2022 00:00:00,SUP-0004,ROAD,,,,0,14954.02,14954.02,C,D00213,05/04/2022 16:56:19,D00213,05/04/2022 17:34:30,,12672.9,,,0,,,,,"Raison, Kullu",FARIDKOT,,001,,,D,O,,,,2281.12,GST,,Y,05/04/2022 00:00:00,,N,,,,,,,,100622.27,,,,,M,,,,,,,,2281.12,0,0,0,,201753,01,,, >110102081,64,LS,2204,24517,34,05/04/2022 00:00:00,6400621,,,01,SLS,B33,,,N,N,15,06/04/2022 00:00:00,SUP-0004,ROAD,,,,0,277046,277046,C,D00213,05/04/2022 16:55:11,D00213,05/04/2022 17:34:30,,197890,,,0,,,,,"Raison, Kullu",HOSHIARPUR,,001,,,D,O,,,,55409.2,GST,,Y,05/04/2022 00:00:00,,N,,,,,,,,63522.6,,,,,M,,,,,,,,55409.2,0,0,23746.8,,6400621,01,,, >110102270,64,LS,2204,24529,45,05/04/2022 00:00:00,3E00134,,,1,SLS,B33,,,N,N,90,05/04/2022 00:00:00,HP-0006,ROAD,,,,0,6270.02,6270.02,C,D00213,05/04/2022 17:10:57,D00213,05/04/2022 17:34:30,,4478.59,,,0,,,,,"Raison, Kullu",KANGRA,,4,,,D,L,,,,1254,GST,,Y,05/04/2022 00:00:00,,N,,,,,,,,-86097.86,,,,,M,,,,,,,,0,627,627,537.43,,3E00134,1,,, >110103508,64,LS,2204,24535,51,05/04/2022 00:00:00,201029,,,01,SLS,B33,,,N,N,,05/04/2022 00:00:00,HP-005,ROAD,,,,0,500.08,500.08,C,D00213,05/04/2022 20:51:10,D00213,05/04/2022 20:51:20,,423.8,,,0,,,,,"Raison, Kullu",KULLU,,03,,,D,L,,,,76.28,GST,,Y,05/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201029 ),,-42061.56,,,,,M,,,,,,,,0,38.14,38.14,0,,201029,01,,, >110111271,64,LS,2204,24553,69,07/04/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,07/04/2022 00:00:00,HP-0006,ROAD,,,,0,3344.71,3344.71,C,D00213,07/04/2022 21:22:15,D00213,07/04/2022 21:23:48,,2834.5,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,510.21,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-1670043.64,,,,,M,,,,,,,,0,255.11,255.11,0,,6400002,01,,, >110111264,64,LS,2204,24551,67,07/04/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,07/04/2022 00:00:00,HP-0006,ROAD,,,,0,2149.96,2149.96,C,D00213,07/04/2022 21:21:03,D00213,07/04/2022 21:23:48,,1822,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,327.96,GST,,Y,07/04/2022 00:00:00,,N,,,,,,,,-322767.86,,,,,M,,,,,,,,0,163.98,163.98,0,,6400198,01,,, >110111277,64,LS,2204,24555,71,07/04/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,07/04/2022 00:00:00,HP-0006,ROAD,,,,0,3360,3360,C,D00213,07/04/2022 21:23:18,D00213,07/04/2022 21:23:50,,2400,,,0,,,,,"Raison, Kullu",MANALI,,03,,,D,L,,,,672,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-1676903.76,,,,,M,,,,,,,,0,336,336,288,,6400002,01,,, >110111259,64,LS,2204,24550,66,07/04/2022 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,07/04/2022 00:00:00,HP-0006,ROAD,,,,0,53200,53200,C,D00213,07/04/2022 21:20:32,D00213,07/04/2022 21:23:48,,38000,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,10640,GST,,Y,07/04/2022 00:00:00,,N,,,,,,,,-446783.46,,,,,M,,,,,,,,0,5320,5320,4560,,6400027,01,,, >110111256,64,LS,2204,24549,65,07/04/2022 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,07/04/2022 00:00:00,HPK-06,ROAD,,,,0,8750.29,8750.29,C,D00213,07/04/2022 21:19:45,D00213,07/04/2022 21:23:48,,7415.5,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,1334.79,GST,,Y,07/04/2022 00:00:00,,N,,,,,,,,-393583.46,,,,,M,,,,,,,,0,667.4,667.4,0,,6400027,01,,, >110111202,64,LS,2204,24536,52,07/04/2022 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,15,08/04/2022 00:00:00,DEL-0006,ROAD,,,,0,6960.7,6960.7,C,D00213,07/04/2022 21:09:40,D00213,07/04/2022 21:23:44,,5898.9,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,1061.8,GST,,Y,07/04/2022 00:00:00,,N,,,,,,,,2198876.95,,,,,M,,,,,,,,1061.8,0,0,0,,6400021,02,,, >110111253,64,LS,2204,24548,64,07/04/2022 00:00:00,6400027,,,01,SLS,B33,,,N,N,90,07/04/2022 00:00:00,HP-0006,ROAD,,,,0,10034.13,10034.13,C,D00213,07/04/2022 21:19:17,D00213,07/04/2022 21:23:48,,8503.5,,,0,,,,,"Raison, Kullu",PALAMPUR,,4,,,D,L,,,,1530.63,GST,,Y,07/04/2022 00:00:00,,N,,,,,,,,-384833.17,,,,,M,,,,,,,,0,765.32,765.32,0,,6400027,01,,, >110111248,64,LS,2204,24547,63,07/04/2022 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,07/04/2022 00:00:00,HP-0006,ROAD,,,,0,8400,8400,C,D00213,07/04/2022 21:18:37,D00213,07/04/2022 21:23:48,,6000,,,0,,,,,"Raison, Kullu",PARWANOO,,002,,,D,L,,,,1680,GST,,Y,07/04/2022 00:00:00,,N,,,,,,,,112963.38,,,,,M,,,,,,,,0,840,840,720,,6400317,01,,, >110111245,64,LS,2204,24546,62,07/04/2022 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,07/04/2022 00:00:00,HPK-06,ROAD,,,,0,17500.58,17500.58,C,D00213,07/04/2022 21:17:55,D00213,07/04/2022 21:23:48,,14831,,,0,,,,,"Raison, Kullu",PARWANOO,,002,,,D,L,,,,2669.58,GST,,Y,07/04/2022 00:00:00,,N,,,,,,,,121363.38,,,,,M,,,,,,,,0,1334.79,1334.79,0,,6400317,01,,, >110111242,64,LS,2204,24545,61,07/04/2022 00:00:00,6400317,,,01,SLS,B33,,,N,N,90,07/04/2022 00:00:00,HP-0006,ROAD,,,,0,16723.55,16723.55,C,D00213,07/04/2022 21:17:32,D00213,07/04/2022 21:23:48,,14172.5,,,0,,,,,"Raison, Kullu",PARWANOO,,002,,,D,L,,,,2551.05,GST,,Y,07/04/2022 00:00:00,,N,,,,,,,,138863.96,,,,,M,,,,,,,,0,1275.53,1275.53,0,,6400317,01,,, >110111237,64,LS,2204,24544,60,07/04/2022 00:00:00,6400821,,,01,SLS,B33,,,N,N,90,07/04/2022 00:00:00,HP-0006,ROAD,,,,0,36400,36400,C,D00213,07/04/2022 21:16:56,D00213,07/04/2022 21:23:48,,26000,,,0,,,,,"Raison, Kullu",BILASPUR,,4,,,D,L,,,,7280,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400821 ),,-99202.23,,,,,M,,,,,,,,0,3640,3640,3120,,6400821,01,,, >110111234,64,LS,2204,24543,59,07/04/2022 00:00:00,6400821,,,01,SLS,B33,,,N,N,90,07/04/2022 00:00:00,HP-0006,ROAD,,,,0,6689.42,6689.42,C,D00213,07/04/2022 21:16:07,D00213,07/04/2022 21:23:45,,5669,,,0,,,,,"Raison, Kullu",BILASPUR,,4,,,D,L,,,,1020.42,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400821 ),,-62802.23,,,,,M,,,,,,,,0,510.21,510.21,0,,6400821,01,,, >110111229,64,LS,2204,24542,58,07/04/2022 00:00:00,201338,,,01,SLS,B33,,,N,N,,07/04/2022 00:00:00,HP-0006,ROAD,,,,0,58800,58800,C,D00213,07/04/2022 21:15:32,D00213,07/04/2022 21:23:45,,42000,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,11760,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201338 ),,-136728.8,,,,,M,,,,,,,,0,5880,5880,5040,,201338,01,,, >110111226,64,LS,2204,24541,57,07/04/2022 00:00:00,201338,,,01,SLS,B33,,,N,N,,07/04/2022 00:00:00,HPK-06,ROAD,,,,0,15750.52,15750.52,C,D00213,07/04/2022 21:14:48,D00213,07/04/2022 21:23:44,,13347.9,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,2402.62,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201338 ),,-77928.8,,,,,M,,,,,,,,0,1201.31,1201.31,0,,201338,01,,, >110111220,64,LS,2204,24540,56,07/04/2022 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,07/04/2022 00:00:00,HP-0006,ROAD,,,,0,25080.04,25080.04,C,D00213,07/04/2022 21:14:05,D00213,07/04/2022 21:23:44,,17914.32,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,4,,,D,L,,,,5016,GST,,Y,07/04/2022 00:00:00,,N,,,,,,,,12628.22,,,,,M,,,,,,,,0,2508,2508,2149.72,,6400035,01,,, >110111215,64,LS,2204,24539,55,07/04/2022 00:00:00,6400035,,,01,SLS,B33,,,N,N,90,07/04/2022 00:00:00,HP-0006,ROAD,,,,0,50400,50400,C,D00213,07/04/2022 21:12:36,D00213,07/04/2022 21:23:44,,36000,,,0,,,,,"Raison, Kullu",DHARAMSHALA,,4,,,D,L,,,,10080,GST,,Y,07/04/2022 00:00:00,,N,,,,,,,,37708.26,,,,,M,,,,,,,,0,5040,5040,4320,,6400035,01,,, >110111211,64,LS,2204,24538,54,07/04/2022 00:00:00,6400686,,,02,SLS,B33,SAL-07,,N,N,30,08/04/2022 00:00:00,DMT-004,ROAD,,,,0,211802.92,211802.92,C,D00213,07/04/2022 21:11:48,D00213,07/04/2022 21:23:44,,179494,,,0,,,,,"Raison, Kullu",FARIDABAD.,,001,,,D,O,,,,32308.92,GST,,Y,07/04/2022 00:00:00,,N,,,,,,,,879307.67,,,,,M,,,,,,,,32308.92,0,0,0,,6400686,01,,, >110111205,64,LS,2204,24537,53,07/04/2022 00:00:00,6400021,,,02,SLS,B33,SAL-17,,N,N,15,08/04/2022 00:00:00,DEL-0006,ROAD,,,,0,112707,112707,C,D00213,07/04/2022 21:10:35,D00213,07/04/2022 21:23:44,,80505,,,0,,,,,"Raison, Kullu",Faridabad.,,001,,,D,O,,,,22541.4,GST,,Y,07/04/2022 00:00:00,,N,,,,,,,,2086169.95,,,,,M,,,,,,,,22541.4,0,0,9660.6,,6400021,02,,, >110111267,64,LS,2204,24552,68,07/04/2022 00:00:00,6400198,,,01,SLS,B33,,,N,N,90,07/04/2022 00:00:00,HPK-06,ROAD,,,,0,28000.93,28000.93,C,D00213,07/04/2022 21:21:25,D00213,07/04/2022 21:23:48,,23729.6,,,0,,,,,"Raison, Kullu",MANDI,,4,,,D,L,,,,4271.33,GST,,Y,07/04/2022 00:00:00,,N,,,,,,,,-350768.79,,,,,M,,,,,,,,0,2135.66,2135.66,0,,6400198,01,,, >110111274,64,LS,2204,24554,70,07/04/2022 00:00:00,6400002,,,01,SLS,B33,,,N,N,90,07/04/2022 00:00:00,HPK-06,ROAD,,,,0,3500.12,3500.12,C,D00213,07/04/2022 21:22:44,D00213,07/04/2022 21:23:48,,2966.2,,,0,,,,,"Raison, Kullu",MANALI,,4,,,D,L,,,,533.92,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400002 ),,-1673543.76,,,,,M,,,,,,,,0,266.96,266.96,0,,6400002,01,,, >108555259,66,LS,2104,2043,1,01/04/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,,SUPST-02,ROAD,,,,0,322526.71,322526.71,C,E00464,01/04/2021 14:04:31,E00464,01/04/2021 14:04:47,,287970.28,,,0,,,,,Barotiwala,JAMMU,,,,,D,O,,,,34556.43,GST,,Y,01/04/2021 00:00:00,,N,,,,,,,,-1989518.08,,,,,M,,,,,,,,34556.43,0,0,0,,6400192,01,,, >108560454,66,LS,2104,2045,3,02/04/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,03/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.71,322526.71,C,D00602,02/04/2021 16:16:31,D00602,02/04/2021 16:17:09,,287970.28,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,34556.43,GST,,Y,02/04/2021 00:00:00,,N,,,,,,,,-634571.5,,,,,M,,,,,,,,34556.43,0,0,0,,6400192,01,,, >108560442,66,LS,2104,2044,2,02/04/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,03/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.71,322526.71,C,D00602,02/04/2021 16:14:59,D00602,02/04/2021 16:17:09,,287970.28,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,34556.43,GST,,Y,02/04/2021 00:00:00,,N,,,,,,,,-312044.79,,,,,M,,,,,,,,34556.43,0,0,0,,6400192,01,,, >108594488,66,LS,2104,2050,8,03/04/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,04/04/2021 00:00:00,SUPST-02,ROAD,,,,-7200,322526.71,322526.71,C,D00602,03/04/2021 14:27:03,D00602,03/04/2021 14:27:16,,287970.28,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,34556.43,GST,,Y,03/04/2021 00:00:00,,N,,,,,,,,-2247205.02,,,,,M,,,,,,,,34556.43,0,0,0,,6400192,01,,, >108594505,66,LS,2104,2051,10,03/04/2021 00:00:00,201598,,,01,SLS,066,,,N,N,,04/04/2021 00:00:00,CH-02,ROAD,,,,0,310256.82,310256.82,C,D00602,03/04/2021 15:24:43,D00602,03/04/2021 16:27:01,,277015.02,,,0,,,,,Barotiwala,CHANDIGARH,,001,,,D,O,,,,33241.8,GST,,Y,03/04/2021 00:00:00,,N,,,,,,,,20743.18,,,,,M,,,,,,,,33241.8,0,0,0,,201598,01,,, >108594713,66,LS,2104,2052,11,03/04/2021 00:00:00,201598,,,01,SLS,066,,,N,N,,04/04/2021 00:00:00,CH-02,ROAD,,,,0,34283.57,34283.57,C,D00602,03/04/2021 15:28:02,D00602,03/04/2021 16:27:02,,30610.33,,,0,,,,,Barotiwala,CHANDIGARH,,001,,,D,O,,,,3673.24,GST,,Y,03/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,540.39/- FOR CUSTOMER CODE ( 201598 )",,-13540.39,,,,,M,,,,,,,,3673.24,0,0,0,,201598,01,,, >108594749,66,LS,2104,2053,9,03/04/2021 00:00:00,201328,,,01,SLS,066,,,N,N,7,04/04/2021 00:00:00,SUPST-02,ROAD,,,,-9048,322526.72,322526.72,C,D00602,03/04/2021 16:20:15,D00602,03/04/2021 16:26:53,,287970.29,,,0,,,,,Barotiwala,VARANASI,,001,,,D,O,,,,34556.43,GST,,Y,03/04/2021 00:00:00,,N,,,,,,,,-20578.89,,,,,M,,,,,,,,34556.43,0,0,0,,201328,01,,, >108595078,66,LS,2104,2054,12,03/04/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,04/04/2021 00:00:00,DEL-02,ROAD,,,,-1200,343654,343654,C,D00602,03/04/2021 17:04:02,D00602,03/04/2021 17:18:35,,306833.93,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36820.07,GST,,Y,03/04/2021 00:00:00,,N,,,,,,,,-342987.65,,,,,E,,,,,,,,36820.07,0,0,0,,6400364,01,,, >108594466,66,LS,2104,2049,7,03/04/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,04/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.71,322526.71,C,D00602,03/04/2021 14:15:23,D00602,03/04/2021 14:15:39,,287970.28,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,34556.43,GST,,Y,03/04/2021 00:00:00,,N,,,,,,,,-1924678.31,,,,,M,,,,,,,,34556.43,0,0,0,,6400192,01,,, >108596065,66,LS,2104,2056,14,03/04/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,04/04/2021 00:00:00,TIRUPATI,ROAD,,,,0,183225.91,183225.91,C,D00602,03/04/2021 17:17:59,D00602,03/04/2021 17:19:22,,163594.56,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,19631.35,GST,,Y,03/04/2021 00:00:00,,N,,,,,,,,-229909.34,,,,,M,,,,,,,,19631.35,0,0,0,,200608,01,,, >108593670,66,LS,2104,2046,4,03/04/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,04/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.69,322526.69,C,D00602,03/04/2021 11:43:20,D00602,03/04/2021 11:43:37,,287970.27,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,34556.42,GST,,Y,03/04/2021 00:00:00,,N,,,,,,,,-957098.19,,,,,M,,,,,,,,34556.43,0,0,0,,6400192,01,,, >108593735,66,LS,2104,2047,5,03/04/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,04/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.69,322526.69,C,D00602,03/04/2021 11:58:06,D00602,03/04/2021 11:58:20,,287970.27,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,34556.42,GST,,Y,03/04/2021 00:00:00,,N,,,,,,,,-1279624.88,,,,,M,,,,,,,,34556.43,0,0,0,,6400192,01,,, >108593772,66,LS,2104,2048,6,03/04/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,04/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.72,322526.72,C,D00602,03/04/2021 12:13:05,D00602,03/04/2021 12:13:53,,287970.29,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,34556.43,GST,,Y,03/04/2021 00:00:00,,N,,,,,,,,-1602151.6,,,,,M,,,,,,,,34556.43,0,0,0,,6400192,01,,, >108595914,66,LS,2104,2055,13,03/04/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,04/04/2021 00:00:00,TIRUPATI,ROAD,,,,-900,48513.98,48513.98,C,D00602,03/04/2021 17:13:07,D00602,03/04/2021 17:19:19,,43316.04,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,5197.94,GST,,Y,03/04/2021 00:00:00,,N,,,,,,,,-46683.43,,,,,E,,,,,,,,5197.92,0,0,0,,200608,01,,, >108602012,66,LS,2104,2064,22,05/04/2021 00:00:00,200714,,,02,SLS,066,,,N,N,,06/04/2021 00:00:00,DMT-01,ROAD,,,,0,125705.72,125705.72,C,D00614,05/04/2021 16:43:01,D00614,05/04/2021 16:47:41,,112237.25,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,13468.47,GST,,Y,05/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 125,705.43/- FOR CUSTOMER CODE ( 200714 )",,-125705.43,,,,,E,,,,,,,,13468.47,0,0,0,,200714,02,,, >108602116,66,LS,2104,2065,25,05/04/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,06/04/2021 00:00:00,DEL-02,ROAD,,,,0,355838.07,355838.07,C,D00614,05/04/2021 16:44:12,D00614,05/04/2021 17:37:39,,317712.56,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,38125.51,GST,,Y,05/04/2021 00:00:00,,N,,,,,,,,-342487.8,,,,,E,,,,,,,,38125.51,0,0,0,,6400915,01,,, >108602186,66,LS,2104,2066,26,05/04/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,06/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.69,322526.69,C,D00614,05/04/2021 16:46:01,D00614,05/04/2021 17:37:39,,287970.27,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,34556.42,GST,,Y,05/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 315,014.49/- FOR CUSTOMER CODE ( 6400915 )",,-665014.49,,,,,E,,,,,,,,34556.43,0,0,0,,6400915,01,,, >108602426,66,LS,2104,2067,24,05/04/2021 00:00:00,201604,,,01,SLS,066,,,N,N,,06/04/2021 00:00:00,DEL-02,ROAD,,,,0,128101.7,128101.7,C,D00614,05/04/2021 17:11:16,D00614,05/04/2021 17:14:55,,114376.52,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,13725.18,GST,,Y,05/04/2021 00:00:00,,N,,,,,,,,-158883.73,,,,,E,,,,,,,,13725.18,0,0,0,,201604,01,,, >108602437,66,LS,2104,2068,23,05/04/2021 00:00:00,201604,,,01,SLS,066,,,N,N,,06/04/2021 00:00:00,DEL-02,ROAD,,,,0,30782.03,30782.03,C,D00614,05/04/2021 17:14:37,D00614,05/04/2021 17:14:48,,27483.95,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,3298.08,GST,,Y,05/04/2021 00:00:00,,N,,,,,,,,-30782.03,,,,,E,,,,,,,,3298.07,0,0,0,,201604,01,,, >108602805,66,LS,2104,2069,27,05/04/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,06/04/2021 00:00:00,DEL-02,ROAD,,,,0,355838.07,355838.07,C,D00614,05/04/2021 17:40:02,D00614,05/04/2021 17:40:12,,317712.56,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,38125.51,GST,,Y,05/04/2021 00:00:00,,N,,,,,,,,-266983.62,,,,,E,,,,,,,,38125.51,0,0,0,,200831,01,,, >108601248,66,LS,2104,2063,21,05/04/2021 00:00:00,201394,,,01,SLS,066,,,N,N,,06/04/2021 00:00:00,DEL-02,ROAD,,,,0,32370.74,32370.74,C,D00614,05/04/2021 15:20:52,D00614,05/04/2021 15:21:19,,28902.44,,,0,,,,,Barotiwala,GAUTAM BUDH NAGAR,,001,,,D,O,,,,3468.3,GST,,Y,05/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-343658.16,,,,,E,,,,,,,,3468.29,0,0,0,,201394,01,,, >108601196,66,LS,2104,2058,16,05/04/2021 00:00:00,201568,,,01,SLS,066,,,N,N,,06/04/2021 00:00:00,SUPST-02,ROAD,,,,0,245120.29,245120.29,C,D00614,05/04/2021 14:57:39,D00614,05/04/2021 15:21:19,,218857.41,,,0,,,,,Barotiwala,SAHARANPUR,,001,,,D,O,,,,26262.88,GST,,Y,05/04/2021 00:00:00,,N,,,,,,,,65302.33,,,,,E,,,,,,,,26262.89,0,0,0,,201568,01,,, >108601205,66,LS,2104,2059,17,05/04/2021 00:00:00,201568,,,01,SLS,066,,,N,N,,06/04/2021 00:00:00,SUPST-02,ROAD,,,,0,43662.56,43662.56,C,D00614,05/04/2021 15:02:16,D00614,05/04/2021 15:21:19,,38984.42,,,0,,,,,Barotiwala,SAHARANPUR,,001,,,D,O,,,,4678.14,GST,,Y,05/04/2021 00:00:00,,N,,,,,,,,21639.77,,,,,E,,,,,,,,4678.13,0,0,0,,201568,01,,, >108601225,66,LS,2104,2060,18,05/04/2021 00:00:00,201568,,,01,SLS,066,,,N,N,,06/04/2021 00:00:00,SUPST-02,ROAD,,,,0,23305.05,23305.05,C,D00614,05/04/2021 15:11:37,D00614,05/04/2021 15:21:19,,20808.08,,,0,,,,,Barotiwala,SAHARANPUR,,001,,,D,O,,,,2496.97,GST,,Y,05/04/2021 00:00:00,,N,,,,,,,,-1665.28,,,,,E,,,,,,,,2496.97,0,0,0,,201568,01,,, >108601231,66,LS,2104,2061,19,05/04/2021 00:00:00,201394,,,01,SLS,066,,,N,N,,06/04/2021 00:00:00,DEL-02,ROAD,,,,0,271326.54,271326.54,C,D00614,05/04/2021 15:14:56,D00614,05/04/2021 15:21:19,,242255.83,,,0,,,,,Barotiwala,GAUTAM BUDH NAGAR,,001,,,D,O,,,,29070.71,GST,,Y,05/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-275860.98,,,,,E,,,,,,,,29070.7,0,0,0,,201394,01,,, >108601240,66,LS,2104,2062,20,05/04/2021 00:00:00,201394,,,01,SLS,066,,,N,N,,06/04/2021 00:00:00,DEL-02,ROAD,,,,0,35426.44,35426.44,C,D00614,05/04/2021 15:17:24,D00614,05/04/2021 15:21:19,,31630.75,,,0,,,,,Barotiwala,GAUTAM BUDH NAGAR,,001,,,D,O,,,,3795.69,GST,,Y,05/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-311287.42,,,,,E,,,,,,,,3795.69,0,0,0,,201394,01,,, >108601186,66,LS,2104,2057,15,05/04/2021 00:00:00,201586,,,01,SLS,066,,,N,N,,06/04/2021 00:00:00,SUPST-02,ROAD,,,,0,323295.29,323295.29,C,D00614,05/04/2021 14:54:58,D00614,05/04/2021 15:21:19,,288656.52,,,0,,,,,Barotiwala,MEERUT,,001,,,D,O,,,,34638.77,GST,,Y,05/04/2021 00:00:00,,N,,,,,,,,94284.36,,,,,E,,,,,,,,34638.78,0,0,0,,201586,01,,, >108604647,66,LS,2104,2073,31,06/04/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,07/04/2021 00:00:00,TIRUPATI,ROAD,,,,0,332906.75,332906.75,C,D00614,06/04/2021 14:39:14,D00614,06/04/2021 14:39:23,,297238.18,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,35668.57,GST,,Y,06/04/2021 00:00:00,,N,,,,,,,,-562816.09,,,,,E,,,,,,,,35668.58,0,0,0,,200608,01,,, >108603532,66,LS,2104,2072,30,06/04/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,07/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.71,322526.71,C,D00614,06/04/2021 11:12:30,D00614,06/04/2021 11:12:58,,287970.28,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,34556.43,GST,,Y,06/04/2021 00:00:00,,N,,,,,,,,-621325.39,,,,,M,,,,,,,,34556.43,0,0,0,,6400763,01,,, >108603526,66,LS,2104,2071,29,06/04/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,07/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.71,322526.71,C,D00614,06/04/2021 11:11:51,D00614,06/04/2021 11:12:58,,287970.28,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,34556.43,GST,,Y,06/04/2021 00:00:00,,N,,,,,,,,-298798.68,,,,,M,,,,,,,,34556.43,0,0,0,,6400763,01,,, >108603514,66,LS,2104,2070,28,06/04/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,07/04/2021 00:00:00,DEL-02,ROAD,,,,0,355838.07,355838.07,C,D00614,06/04/2021 11:10:52,D00614,06/04/2021 11:12:58,,317712.56,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,38125.51,GST,,Y,06/04/2021 00:00:00,,N,,,,,,,,-266983.62,,,,,M,,,,,,,,38125.51,0,0,0,,200831,01,,, >108625576,66,LS,2104,2076,34,07/04/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,08/04/2021 00:00:00,DEL-02,ROAD,,,,0,355838.07,355838.07,C,D00614,07/04/2021 16:29:51,D00614,07/04/2021 16:38:53,,317712.56,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,38125.51,GST,,Y,07/04/2021 00:00:00,,N,,,,,,,,-355825.72,,,,,E,,,,,,,,38125.51,0,0,0,,6400364,01,,, >108608003,66,LS,2104,2074,32,07/04/2021 00:00:00,201310,,,01,SLS,066,,,N,N,7,08/04/2021 00:00:00,SUPST-02,ROAD,,,,0,293499.3,293499.3,C,D00614,07/04/2021 12:39:26,D00614,07/04/2021 12:42:40,,262052.95,,,0,,,,,Barotiwala,JALAUN,,001,,,D,O,,,,31446.35,GST,,Y,07/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201310 ),,-304678.08,,,,,M,,,,,,,,31446.35,0,0,0,,201310,01,,, >108626020,66,LS,2104,2079,37,07/04/2021 00:00:00,201533,,,02,SLS,066,,,N,N,,08/04/2021 00:00:00,SUPST-02,ROAD,,,,0,264193.94,264193.94,C,D00614,07/04/2021 16:48:25,D00614,07/04/2021 16:48:40,,235887.45,,,0,,,,,Barotiwala,AGRA,,001,,,D,O,,,,28306.49,GST,,Y,07/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 37,530.33/- FOR CUSTOMER CODE ( 201533 )",,-37530.33,,,,,E,,,,,,,,28306.49,0,0,0,,201533,01,,, >108625641,66,LS,2104,2077,35,07/04/2021 00:00:00,201533,,,02,SLS,066,,,N,N,,08/04/2021 00:00:00,SUPST-02,ROAD,,,,0,231851.72,231851.72,C,D00614,07/04/2021 16:33:33,D00614,07/04/2021 16:38:54,,207010.47,,,0,,,,,Barotiwala,AGRA,,001,,,D,O,,,,24841.25,GST,,Y,07/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,188.11/- FOR CUSTOMER CODE ( 201533 )",,-5188.11,,,,,E,,,,,,,,24841.26,0,0,0,,201533,01,,, >108625669,66,LS,2104,2078,36,07/04/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,07/04/2021 00:00:00,DM2,ROAD,,,,0,998.61,998.61,C,D00614,07/04/2021 16:36:16,D00614,07/04/2021 16:38:54,,891.62,,,0,,,,,Barotiwala,Barotiwala,,001,,,D,L,,,,106.99,GST,,Y,07/04/2021 00:00:00,,N,,,,,,,,-983.78,,,,,E,,,,,,,,0,53.5,53.5,0,,201041,01,,, >108608039,66,LS,2104,2075,33,07/04/2021 00:00:00,201310,,,01,SLS,066,,,N,N,7,08/04/2021 00:00:00,SUPST-02,ROAD,,,,0,28225.67,28225.67,C,D00614,07/04/2021 12:42:19,D00614,07/04/2021 12:42:40,,25201.5,,,0,,,,,Barotiwala,JALAUN,,001,,,D,O,,,,3024.17,GST,,Y,07/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201310 ),,-332903.75,,,,,M,,,,,,,,3024.18,0,0,0,,201310,01,,, >108628260,66,LS,2104,2083,41,08/04/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,09/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.71,322526.71,C,D00602,08/04/2021 12:42:39,D00602,08/04/2021 12:43:00,,287970.28,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,34556.43,GST,,Y,08/04/2021 00:00:00,,N,,,,,,,,502156.37,,,,,M,,,,,,,,34556.43,0,0,0,,6400199,02,,, >108628934,66,LS,2104,2084,43,08/04/2021 00:00:00,201605,,,01,SLS,066,,,N,N,,08/04/2021 00:00:00,CH-02,ROAD,,,,0,136752.29,136752.29,C,D00602,08/04/2021 14:18:58,D00602,08/04/2021 15:13:47,,122100.27,,,0,,,,,Barotiwala,Baddi 2,,001,,,D,L,,,,14652.02,GST,,Y,08/04/2021 00:00:00,,N,,,,,,,,-136752.29,,,,,M,,,,,,,,0,7326.02,7326.02,0,,201605,01,,, >108627613,66,LS,2104,2080,38,08/04/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,09/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.71,322526.71,C,D00602,08/04/2021 10:22:30,D00602,08/04/2021 10:26:17,,287970.28,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,34556.43,GST,,Y,08/04/2021 00:00:00,,N,,,,,,,,824683.08,,,,,M,,,,,,,,34556.43,0,0,0,,6400199,02,,, >108627616,66,LS,2104,2081,39,08/04/2021 00:00:00,201533,,,02,SLS,066,,,N,N,,09/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.7,322526.7,C,D00602,08/04/2021 10:25:47,D00602,08/04/2021 10:26:24,,287970.28,,,0,,,,,Barotiwala,AGRA,,001,,,D,O,,,,34556.42,GST,,Y,08/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201533 ),,-360057.03,,,,,M,,,,,,,,34556.43,0,0,0,,201533,01,,, >108629500,66,LS,2104,2088,46,08/04/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,09/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.69,322526.69,C,D00602,08/04/2021 15:13:35,D00602,08/04/2021 15:13:55,,287970.27,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,34556.42,GST,,Y,08/04/2021 00:00:00,,N,,,,,,,,-313852.08,,,,,M,,,,,,,,34556.43,0,0,0,,6400763,01,,, >108629021,66,LS,2104,2085,44,08/04/2021 00:00:00,201605,,,01,SLS,066,,,N,N,,08/04/2021 00:00:00,CH-02,ROAD,,,,0,32545.56,32545.56,C,D00602,08/04/2021 14:53:41,D00602,08/04/2021 15:13:47,,29058.52,,,0,,,,,Barotiwala,Baddi 2,,001,,,D,L,,,,3487.04,GST,,Y,08/04/2021 00:00:00,,N,,,,,,,,-169297.85,,,,,M,,,,,,,,0,1743.51,1743.51,0,,201605,01,,, >108629066,66,LS,2104,2086,42,08/04/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,,DM2,ROAD,,,,0,432,432,C,D00602,08/04/2021 14:57:26,D00602,08/04/2021 14:57:38,,385.72,,,0,,,,,Barotiwala,Barotiwala,,,,,D,L,,,,46.28,GST,,Y,08/04/2021 00:00:00,,N,,,,,,,,-1415.78,,,,,M,,,,,,,,0,23.14,23.14,0,,201041,01,,, >108629472,66,LS,2104,2087,45,08/04/2021 00:00:00,201605,,,01,SLS,066,,,N,N,,08/04/2021 00:00:00,CH-02,ROAD,,,,0,23852.16,23852.16,C,D00602,08/04/2021 15:11:20,D00602,08/04/2021 15:13:48,,21296.56,,,0,,,,,Barotiwala,Baddi 2,,001,,,D,L,,,,2555.6,GST,,Y,08/04/2021 00:00:00,,N,,,,,,,,-193150.01,,,,,M,,,,,,,,0,1277.79,1277.79,0,,201605,01,,, >108627805,66,LS,2104,2082,40,08/04/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,09/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.71,322526.71,C,D00602,08/04/2021 10:38:58,D00602,08/04/2021 10:39:12,,287970.28,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,34556.43,GST,,Y,08/04/2021 00:00:00,,N,,,,,,,,502156.37,,,,,M,,,,,,,,34556.43,0,0,0,,6400199,02,,, >108632182,66,LS,2104,2096,54,09/04/2021 00:00:00,201609,,,01,SLS,066,,,N,N,,10/04/2021 00:00:00,DEL-02,ROAD,,,,0,266976.27,266976.27,C,D00614,09/04/2021 16:18:10,D00614,09/04/2021 16:21:28,,238371.66,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,28604.61,GST,,Y,09/04/2021 00:00:00,,N,,,,,,,,-266976.27,,,,,E,,,,,,,,28604.6,0,0,0,,201609,01,,, >108632216,66,LS,2104,2097,55,09/04/2021 00:00:00,201609,,,01,SLS,066,,,N,N,,10/04/2021 00:00:00,DEL-02,ROAD,,,,0,69542.52,69542.52,C,D00614,09/04/2021 16:21:14,D00614,09/04/2021 16:21:28,,62091.52,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,7451,GST,,Y,09/04/2021 00:00:00,,N,,,,,,,,-336518.79,,,,,E,,,,,,,,7450.98,0,0,0,,201609,01,,, >108631125,66,LS,2104,2089,47,09/04/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,10/04/2021 00:00:00,DEL-02,ROAD,,,,0,355838.07,355838.07,C,D00614,09/04/2021 11:59:51,D00614,09/04/2021 12:36:15,,317712.56,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,38125.51,GST,,Y,09/04/2021 00:00:00,,N,,,,,,,,82178.31,,,,,M,,,,,,,,38125.51,0,0,0,,200831,01,,, >108631168,66,LS,2104,2090,49,09/04/2021 00:00:00,200936,,,01,SLS,066,,,N,N,30,10/04/2021 00:00:00,DEL-02,ROAD,,,,0,177919.04,177919.04,C,D00614,09/04/2021 12:01:32,D00614,09/04/2021 14:10:39,,158856.28,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,19062.76,GST,,Y,09/04/2021 00:00:00,,N,,,,,,,,-208937.12,,,,,M,,,,,,,,19062.75,0,0,0,,200936,01,,, >108631180,66,LS,2104,2091,50,09/04/2021 00:00:00,200928,,,02,SLS,066,,,N,N,30,10/04/2021 00:00:00,DEL-02,ROAD,,,,0,177919.03,177919.03,C,D00614,09/04/2021 12:02:36,D00614,09/04/2021 14:10:39,,158856.28,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,19062.75,GST,,Y,09/04/2021 00:00:00,,N,,,,,,,,-138049.12,,,,,M,,,,,,,,19062.75,0,0,0,,200928,02,,, >108632308,66,LS,2104,2098,57,09/04/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,10/04/2021 00:00:00,TIRUPATI,ROAD,,,,0,324110.04,324110.04,C,D00602,09/04/2021 16:31:05,D00602,09/04/2021 16:52:41,,289383.95,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,34726.09,GST,,Y,09/04/2021 00:00:00,,N,,,,,,,,-322279.13,,,,,M,,,,,,,,34726.07,0,0,0,,200608,01,,, >108631618,66,LS,2104,2093,48,09/04/2021 00:00:00,6400558,,,01,SLS,066,,,N,N,30,10/04/2021 00:00:00,DEL-02,ROAD,,,,0,30773.48,30773.48,C,D00614,09/04/2021 12:36:02,D00614,09/04/2021 12:36:15,,27476.33,,,0,,,,,Barotiwala,PALAMPUR,,001,,,D,L,,,,3297.15,GST,,Y,09/04/2021 00:00:00,,N,,,,,,,,-30774.44,,,,,E,,,,,,,,0,1648.58,1648.58,0,,6400558,01,,, >108631788,66,LS,2104,2094,52,09/04/2021 00:00:00,201529,,,02,SLS,066,,,N,N,,10/04/2021 00:00:00,SUPST-02,ROAD,,,,0,32859.1,32859.1,C,D00614,09/04/2021 13:18:04,D00614,09/04/2021 14:10:39,,29338.49,,,0,,,,,Barotiwala,BARELLY,,001,,,D,O,,,,3520.61,GST,,Y,09/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,300.31/- FOR CUSTOMER CODE ( 201529 )",,-10300.31,,,,,E,,,,,,,,3520.62,0,0,0,,201529,01,,, >108631793,66,LS,2104,2095,53,09/04/2021 00:00:00,201529,,,02,SLS,066,,,N,N,,10/04/2021 00:00:00,SUPST-02,ROAD,,,,0,32144.89,32144.89,C,D00614,09/04/2021 13:20:23,D00614,09/04/2021 14:10:40,,28700.8,,,0,,,,,Barotiwala,BARELLY,,001,,,D,O,,,,3444.09,GST,,Y,09/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 42,445.20/- FOR CUSTOMER CODE ( 201529 )",,-42445.2,,,,,E,,,,,,,,3444.1,0,0,0,,201529,01,,, >108632469,66,LS,2104,2099,56,09/04/2021 00:00:00,201609,,,01,SLS,066,,,N,N,,10/04/2021 00:00:00,DEL-02,ROAD,,,,0,270436.94,270436.94,C,D00614,09/04/2021 16:49:00,D00614,09/04/2021 16:49:10,,241461.54,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,28975.4,GST,,Y,09/04/2021 00:00:00,,N,,,,,,,,-339979.46,,,,,E,,,,,,,,28975.38,0,0,0,,201609,01,,, >108631183,66,LS,2104,2092,51,09/04/2021 00:00:00,201529,,,02,SLS,066,,,N,N,,10/04/2021 00:00:00,SUPST-02,ROAD,,,,0,246732.93,246732.93,C,D00614,09/04/2021 12:05:16,D00614,09/04/2021 14:10:39,,220297.26,,,0,,,,,Barotiwala,BARELLY,,001,,,D,O,,,,26435.67,GST,,Y,09/04/2021 00:00:00,,N,,,,,,,,22558.79,,,,,E,,,,,,,,26435.67,0,0,0,,201529,01,,, >108634404,66,LS,2104,2100,58,10/04/2021 00:00:00,201459,,,02,SLS,066,,,N,N,,11/04/2021 00:00:00,DEL-02,ROAD,,,,0,355838.06,355838.06,C,D00614,10/04/2021 10:55:58,D00614,10/04/2021 11:06:35,,317712.55,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,38125.51,GST,,Y,10/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 302,934.78/- FOR CUSTOMER CODE ( 201459 )",,-302934.78,,,,,M,,,,,,,,38125.51,0,0,0,,201459,01,,, >108634409,66,LS,2104,2101,59,10/04/2021 00:00:00,201289,,,01,SLS,066,,,N,N,10,11/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.69,322526.69,C,D00614,10/04/2021 10:58:07,D00614,10/04/2021 11:06:35,,287970.28,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,34556.41,GST,,Y,10/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-486884.73,,,,,M,,,,,,,,34556.43,0,0,0,,201289,01,,, >108635865,66,LS,2104,2102,60,10/04/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,12/04/2021 00:00:00,SUPST-02,ROAD,,,,0,290274.04,290274.04,C,D00614,10/04/2021 14:18:28,D00614,10/04/2021 14:29:43,,259173.25,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,31100.79,GST,,Y,10/04/2021 00:00:00,,N,,,,,,,,-276924.46,,,,,E,,,,,,,,31100.79,0,0,0,,6400915,01,,, >108636077,66,LS,2104,2107,65,10/04/2021 00:00:00,201545,,,02,SLS,066,,,N,N,,12/04/2021 00:00:00,SUPST-02,ROAD,,,,0,16072.43,16072.43,C,D00614,10/04/2021 14:32:56,D00614,10/04/2021 14:33:11,,14350.4,,,0,,,,,Barotiwala,Hald Wani,,001,,,D,O,,,,1722.03,GST,,Y,10/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 321,654.14/- FOR CUSTOMER CODE ( 201545 )",,-321654.14,,,,,E,,,,,,,,1722.05,0,0,0,,201545,01,,, >108635916,66,LS,2104,2104,62,10/04/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,12/04/2021 00:00:00,SUPST-02,ROAD,,,,0,12857.94,12857.94,C,D00614,10/04/2021 14:24:24,D00614,10/04/2021 14:29:43,,11480.32,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,1377.62,GST,,Y,10/04/2021 00:00:00,,N,,,,,,,,-307462.98,,,,,E,,,,,,,,1377.64,0,0,0,,6400915,01,,, >108635937,66,LS,2104,2105,63,10/04/2021 00:00:00,201533,,,02,SLS,066,,,N,N,,11/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.7,322526.7,C,D00614,10/04/2021 14:27:13,D00614,10/04/2021 14:29:43,,287970.28,,,0,,,,,Barotiwala,AGRA,,001,,,D,O,,,,34556.42,GST,,Y,10/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201533 ),,-682583.73,,,,,E,,,,,,,,34556.43,0,0,0,,201533,02,,, >108635972,66,LS,2104,2106,64,10/04/2021 00:00:00,201545,,,02,SLS,066,,,N,N,,11/04/2021 00:00:00,SUPST-02,ROAD,,,,0,305594.06,305594.06,C,D00614,10/04/2021 14:29:32,D00614,10/04/2021 14:29:44,,272851.84,,,0,,,,,Barotiwala,Hald Wani,,001,,,D,O,,,,32742.22,GST,,Y,10/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 305,581.71/- FOR CUSTOMER CODE ( 201545 )",,-305581.71,,,,,E,,,,,,,,32742.22,0,0,0,,201545,01,,, >108635897,66,LS,2104,2103,61,10/04/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,12/04/2021 00:00:00,SUPST-02,ROAD,,,,0,17680.58,17680.58,C,D00614,10/04/2021 14:20:48,D00614,10/04/2021 14:29:43,,15786.25,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,1894.33,GST,,Y,10/04/2021 00:00:00,,N,,,,,,,,-294605.04,,,,,E,,,,,,,,1894.35,0,0,0,,6400915,01,,, >108639146,66,LS,2104,2108,66,12/04/2021 00:00:00,201517,,,01,SLS,066,,,N,N,,13/04/2021 00:00:00,SUPST-02,ROAD,,,,0,314463.54,314463.54,C,D00614,12/04/2021 12:19:13,D00614,12/04/2021 12:33:42,,280771.02,,,0,,,,,Barotiwala,Samana,,001,,,D,O,,,,33692.52,GST,,Y,12/04/2021 00:00:00,,N,,,,,,,,118135.27,,,,,M,,,,,,,,33692.52,0,0,0,,201517,01,,, >108639200,66,LS,2104,2109,67,12/04/2021 00:00:00,201517,,,01,SLS,066,,,N,N,,13/04/2021 00:00:00,SUPST-02,ROAD,,,,0,12936.98,12936.98,C,D00614,12/04/2021 12:21:01,D00614,12/04/2021 12:33:42,,11550.88,,,0,,,,,Barotiwala,Samana,,001,,,D,O,,,,1386.1,GST,,Y,12/04/2021 00:00:00,,N,,,,,,,,105198.29,,,,,M,,,,,,,,1386.11,0,0,0,,201517,01,,, >108639224,66,LS,2104,2110,68,12/04/2021 00:00:00,6400737,,,01,SLS,066,,,N,N,30,13/04/2021 00:00:00,SUPST-02,ROAD,,,,0,177389.67,177389.67,C,D00614,12/04/2021 12:33:33,D00614,12/04/2021 12:33:42,,158383.65,,,0,,,,,Barotiwala,JASPUR,,001,,,D,O,,,,19006.02,GST,,Y,12/04/2021 00:00:00,,N,,,,,,,,-202517.3,,,,,M,,,,,,,,19006.04,0,0,0,,6400737,01,,, >108639423,66,LS,2104,2111,69,12/04/2021 00:00:00,6400737,,,01,SLS,066,,,N,N,30,13/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.68,322526.68,C,D00614,12/04/2021 12:48:14,D00614,12/04/2021 12:48:20,,287970.27,,,0,,,,,Barotiwala,JASPUR,,001,,,D,O,,,,34556.41,GST,,Y,12/04/2021 00:00:00,,N,,,,,,,,-347654.31,,,,,M,,,,,,,,34556.43,0,0,0,,6400737,01,,, >108640084,66,LS,2104,2112,70,12/04/2021 00:00:00,201119,,,01,SLS,066,,,N,N,,12/04/2021 00:00:00,DM2,ROAD,,,,0,2160.05,2160.05,C,D00614,12/04/2021 15:07:24,D00614,12/04/2021 15:07:46,,1928.6,,,0,,,,,Barotiwala,Baddi 2,,002,,,D,L,,,,231.45,GST,,Y,12/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201119 ),,-30085.54,,,,,E,,,,,,,,0,115.72,115.72,0,,201119,01,,, >108640482,66,LS,2104,2113,71,12/04/2021 00:00:00,201611,,,01,SLS,066,,,N,N,,13/04/2021 00:00:00,DEL-02,ROAD,,,,0,147672.81,147672.81,C,D00614,12/04/2021 15:39:03,D00614,12/04/2021 15:45:31,,131850.71,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,15822.1,GST,,Y,12/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 147,672.81/- FOR CUSTOMER CODE ( 201611 )",,-147672.81,,,,,E,,,,,,,,15822.09,0,0,0,,201611,01,,, >108640506,66,LS,2104,2114,72,12/04/2021 00:00:00,201611,,,01,SLS,066,,,N,N,,13/04/2021 00:00:00,DEL-02,ROAD,,,,0,17027.47,17027.47,C,D00614,12/04/2021 15:40:58,D00614,12/04/2021 15:45:32,,15203.09,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,1824.38,GST,,Y,12/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 164,700.28/- FOR CUSTOMER CODE ( 201611 )",,-164700.28,,,,,E,,,,,,,,1824.37,0,0,0,,201611,01,,, >108640511,66,LS,2104,2115,73,12/04/2021 00:00:00,201611,,,01,SLS,066,,,N,N,,13/04/2021 00:00:00,DEL-02,ROAD,,,,0,17037.26,17037.26,C,D00614,12/04/2021 15:43:22,D00614,12/04/2021 15:45:33,,15211.84,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,1825.42,GST,,Y,12/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 181,737.54/- FOR CUSTOMER CODE ( 201611 )",,-181737.54,,,,,E,,,,,,,,1825.42,0,0,0,,201611,01,,, >108640517,66,LS,2104,2116,74,12/04/2021 00:00:00,201544,,,02,SLS,066,,,N,N,,13/04/2021 00:00:00,DEL-02,ROAD,,,,0,169023.08,169023.08,C,D00614,12/04/2021 15:45:10,D00614,12/04/2021 15:45:33,,150913.47,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,18109.61,GST,,Y,12/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 168,486.25/- FOR CUSTOMER CODE ( 201544 )",,-168486.25,,,,,E,,,,,,,,18109.62,0,0,0,,201544,01,,, >108640665,66,LS,2104,2117,75,12/04/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,13/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.71,322526.71,C,D00614,12/04/2021 16:06:40,D00614,12/04/2021 16:10:00,,287970.28,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,34556.43,GST,,Y,12/04/2021 00:00:00,,N,,,,,,,,-316378.79,,,,,E,,,,,,,,34556.43,0,0,0,,6400763,01,,, >108640667,66,LS,2104,2118,76,12/04/2021 00:00:00,200743,,,01,SLS,066,,,N,N,30,13/04/2021 00:00:00,DEL-02,ROAD,,,,0,355838.06,355838.06,C,D00614,12/04/2021 16:09:47,D00614,12/04/2021 16:10:01,,317712.55,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,38125.51,GST,,Y,12/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,057.86/- FOR CUSTOMER CODE ( 200743 )",,-355057.86,,,,,E,,,,,,,,38125.51,0,0,0,,200743,01,,, >108641238,66,LS,2104,2119,77,12/04/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,13/04/2021 00:00:00,SUPST-02,ROAD,,,,0,218585.3,218585.3,C,D00614,12/04/2021 17:20:24,D00614,12/04/2021 17:22:54,,195165.44,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,23419.86,GST,,Y,12/04/2021 00:00:00,,N,,,,,,,,283571.07,,,,,E,,,,,,,,23419.85,0,0,0,,6400199,02,,, >108641337,66,LS,2104,2120,78,12/04/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,13/04/2021 00:00:00,SUPST-02,ROAD,,,,0,321945.01,321945.01,C,D00614,12/04/2021 17:22:46,D00614,12/04/2021 17:22:54,,287450.89,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,34494.12,GST,,Y,12/04/2021 00:00:00,,N,,,,,,,,-38373.94,,,,,E,,,,,,,,34494.11,0,0,0,,6400199,02,,, >108644788,66,LS,2104,2122,80,13/04/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,14/04/2021 00:00:00,DEL-02,ROAD,,,,0,355838.06,355838.06,C,D00614,13/04/2021 17:46:25,D00614,13/04/2021 17:46:33,,317712.55,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,38125.51,GST,,Y,13/04/2021 00:00:00,,N,,,,,,,,-273659.75,,,,,E,,,,,,,,38125.51,0,0,0,,200831,01,,, >108642694,66,LS,2104,2121,79,13/04/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,14/04/2021 00:00:00,SUPST-02,ROAD,,,,0,326648.35,326648.35,C,D00614,13/04/2021 12:40:36,D00614,13/04/2021 12:40:45,,291650.3,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,34998.05,GST,,Y,13/04/2021 00:00:00,,N,,,,,,,,-3027.14,,,,,M,,,,,,,,34998.04,0,0,0,,6400763,01,,, >108648138,66,LS,2104,2134,92,14/04/2021 00:00:00,201569,,,01,SLS,066,,,N,N,,15/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.69,322526.69,C,D00614,14/04/2021 15:48:00,D00614,14/04/2021 16:34:37,,287970.27,,,0,,,,,Barotiwala,DEHRADUN,,001,,,D,O,,,,34556.42,GST,,Y,14/04/2021 00:00:00,,N,,,,,,,,-106671.16,,,,,E,,,,,,,,34556.43,0,0,0,,201569,01,,, >108647280,66,LS,2104,2128,82,14/04/2021 00:00:00,200667,,,01,SLS,066,,,N,N,30,15/04/2021 00:00:00,DEL-02,ROAD,,,,0,12671.5,12671.5,C,D00614,14/04/2021 14:43:28,D00614,14/04/2021 15:09:07,,11313.85,,,0,,,,,Barotiwala,Dharamshala,,001,,,D,L,,,,1357.65,GST,,Y,14/04/2021 00:00:00,,N,,,,,,,,-12671.89,,,,,E,,,,,,,,0,678.83,678.83,0,,200667,01,,, >108647156,66,LS,2104,2125,89,14/04/2021 00:00:00,201615,,,01,SLS,066,,,N,N,,15/04/2021 00:00:00,DEL-02,ROAD,,,,0,30855.06,30855.06,C,D00614,14/04/2021 14:31:31,D00614,14/04/2021 16:34:35,,27549.16,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,3305.9,GST,,Y,14/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 160,735.97/- FOR CUSTOMER CODE ( 201615 )",,-160735.97,,,,,E,,,,,,,,3305.9,0,0,0,,201615,01,,, >108647264,66,LS,2104,2127,91,14/04/2021 00:00:00,201556,,,01,SLS,066,,,N,N,,15/04/2021 00:00:00,DEL-02,ROAD,,,,0,161016.69,161016.69,C,D00614,14/04/2021 14:40:14,D00614,14/04/2021 16:34:36,,143764.91,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,17251.78,GST,,Y,14/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 160,078.53/- FOR CUSTOMER CODE ( 201556 )",,-160078.53,,,,,E,,,,,,,,17251.79,0,0,0,,201556,01,,, >108649154,66,LS,2104,2138,96,14/04/2021 00:00:00,201615,,,01,SLS,066,,,N,N,,15/04/2021 00:00:00,DEL-02,ROAD,,,,0,129880.91,129880.91,C,D00614,14/04/2021 18:16:37,D00614,14/04/2021 18:16:53,,115965.09,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,13915.82,GST,,Y,14/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 184,588.22/- FOR CUSTOMER CODE ( 201615 )",,-184588.22,,,,,E,,,,,,,,13915.81,0,0,0,,201615,01,,, >108647405,66,LS,2104,2129,83,14/04/2021 00:00:00,201003,,,01,SLS,066,,,N,N,30,15/04/2021 00:00:00,DEL-02,ROAD,,,,0,13799.85,13799.85,C,D00614,14/04/2021 14:52:41,D00614,14/04/2021 15:09:07,,12321.27,,,0,,,,,Barotiwala,KULLU,,002,,,D,L,,,,1478.58,GST,,Y,14/04/2021 00:00:00,,N,,,,,,,,-13799.85,,,,,E,,,,,,,,0,739.28,739.28,0,,201003,01,,, >108647524,66,LS,2104,2130,84,14/04/2021 00:00:00,201003,,,01,SLS,066,,,N,N,30,15/04/2021 00:00:00,DEL-02,ROAD,,,,0,12671.5,12671.5,C,D00614,14/04/2021 14:55:29,D00614,14/04/2021 15:09:07,,11313.85,,,0,,,,,Barotiwala,KULLU,,002,,,D,L,,,,1357.65,GST,,Y,14/04/2021 00:00:00,,N,,,,,,,,-26471.35,,,,,E,,,,,,,,0,678.83,678.83,0,,201003,01,,, >108647544,66,LS,2104,2131,85,14/04/2021 00:00:00,200583,,,01,SLS,066,,,N,N,,15/04/2021 00:00:00,DEL-02,ROAD,,,,0,5999.92,5999.92,C,D00614,14/04/2021 14:58:22,D00614,14/04/2021 15:09:09,,5357.06,,,0,,,,,Barotiwala,KULLU,,002,,,D,L,,,,642.86,GST,,Y,14/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,000.26/- FOR CUSTOMER CODE ( 200583 )",,-6000.26,,,,,E,,,,,,,,0,321.42,321.42,0,,200583,01,,, >108647572,66,LS,2104,2132,86,14/04/2021 00:00:00,200740,,, 01,SLS,066,,,N,N,30,15/04/2021 00:00:00,DEL-02,ROAD,,,,0,25199.69,25199.69,C,D00614,14/04/2021 15:05:22,D00614,14/04/2021 15:09:09,,22499.72,,,0,,,,,Barotiwala,KULLU,,002,,,D,L,,,,2699.97,GST,,Y,14/04/2021 00:00:00,,N,,,,,,,,-25199.98,,,,,E,,,,,,,,0,1349.98,1349.98,0,,200740, 01,,, >108647584,66,LS,2104,2133,87,14/04/2021 00:00:00,200740,,, 01,SLS,066,,,N,N,30,15/04/2021 00:00:00,DEL-02,ROAD,,,,0,12671.5,12671.5,C,D00614,14/04/2021 15:08:09,D00614,14/04/2021 15:09:09,,11313.85,,,0,,,,,Barotiwala,KULLU,,002,,,D,L,,,,1357.65,GST,,Y,14/04/2021 00:00:00,,N,,,,,,,,-37871.48,,,,,E,,,,,,,,0,678.83,678.83,0,,200740, 01,,, >108648769,66,LS,2104,2136,94,14/04/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,15/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.71,322526.71,C,D00602,14/04/2021 17:19:43,D00602,14/04/2021 17:19:51,,287970.28,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,34556.43,GST,,Y,14/04/2021 00:00:00,,N,,,,,,,,-360900.65,,,,,E,,,,,,,,34556.43,0,0,0,,6400199,02,,, >108648819,66,LS,2104,2137,95,14/04/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,15/04/2021 00:00:00,DEL-02,ROAD,,,,0,355838.07,355838.07,C,D00602,14/04/2021 17:23:11,D00602,14/04/2021 17:39:15,,317712.56,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,38125.51,GST,,Y,14/04/2021 00:00:00,,N,,,,,,,,-356663.79,,,,,E,,,,,,,,38125.51,0,0,0,,6400364,01,,, >108646770,66,LS,2104,2123,81,14/04/2021 00:00:00,201034,,,02,SLS,066,,,N,N,30,15/04/2021 00:00:00,DEL-02,ROAD,,,,0,355838.07,355838.07,C,D00614,14/04/2021 13:03:50,D00614,14/04/2021 13:04:19,,317712.56,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,38125.51,GST,,Y,14/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,963.02/- FOR CUSTOMER CODE ( 201034 )",,-354963.02,,,,,M,,,,,,,,38125.51,0,0,0,,201034,01,,, >108647148,66,LS,2104,2124,88,14/04/2021 00:00:00,201615,,,01,SLS,066,,,N,N,,15/04/2021 00:00:00,DEL-02,ROAD,,,,0,129880.91,129880.91,C,D00614,14/04/2021 14:27:58,D00614,14/04/2021 16:34:34,,115965.09,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,13915.82,GST,,Y,14/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 129,880.91/- FOR CUSTOMER CODE ( 201615 )",,-129880.91,,,,,E,,,,,,,,13915.81,0,0,0,,201615,01,,, >108647187,66,LS,2104,2126,90,14/04/2021 00:00:00,201615,,,01,SLS,066,,,N,N,,15/04/2021 00:00:00,DEL-02,ROAD,,,,0,23852.25,23852.25,C,D00614,14/04/2021 14:36:56,D00614,14/04/2021 16:34:36,,21296.64,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,2555.61,GST,,Y,14/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 184,588.22/- FOR CUSTOMER CODE ( 201615 )",,-184588.22,,,,,E,,,,,,,,2555.6,0,0,0,,201615,01,,, >108648182,66,LS,2104,2135,93,14/04/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,15/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.71,322526.71,C,D00614,14/04/2021 15:48:52,D00614,14/04/2021 16:34:37,,287970.28,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,34556.43,GST,,Y,14/04/2021 00:00:00,,N,,,,,,,,-325553.85,,,,,E,,,,,,,,34556.43,0,0,0,,6400763,01,,, >108652397,66,LS,2104,2142,100,16/04/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,17/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.7,322526.7,C,D00602,16/04/2021 17:04:02,D00602,16/04/2021 17:22:18,,287970.28,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,34556.42,GST,,Y,16/04/2021 00:00:00,,N,,,,,,,,-322080.55,,,,,E,,,,,,,,34556.43,0,0,0,,6400763,01,,, >108652412,66,LS,2104,2143,101,16/04/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,17/04/2021 00:00:00,TIRUPATI,ROAD,,,,0,258835.02,258835.02,C,D00602,16/04/2021 17:09:09,D00602,16/04/2021 17:22:21,,231102.69,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,27732.33,GST,,Y,16/04/2021 00:00:00,,N,,,,,,,,-251114.15,,,,,E,,,,,,,,27732.32,0,0,0,,200608,01,,, >108651630,66,LS,2104,2141,99,16/04/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,17/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.71,322526.71,C,D00614,16/04/2021 13:09:25,D00614,16/04/2021 13:09:34,,287970.28,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,34556.43,GST,,Y,16/04/2021 00:00:00,,N,,,,,,,,-1005954.07,,,,,E,,,,,,,,34556.43,0,0,0,,6400199,02,,, >108651162,66,LS,2104,2139,97,16/04/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,17/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.71,322526.71,C,D00614,16/04/2021 12:31:40,D00614,16/04/2021 12:31:48,,287970.28,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,34556.43,GST,,Y,16/04/2021 00:00:00,,N,,,,,,,,-683427.36,,,,,M,,,,,,,,34556.43,0,0,0,,6400199,02,,, >108651317,66,LS,2104,2140,98,16/04/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,17/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.71,322526.71,C,D00614,16/04/2021 12:50:32,D00614,16/04/2021 12:50:40,,287970.28,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,34556.43,GST,,Y,16/04/2021 00:00:00,,N,,,,,,,,-2259731.73,,,,,M,,,,,,,,34556.43,0,0,0,,6400192,01,,, >108652438,66,LS,2104,2144,102,16/04/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,17/04/2021 00:00:00,TIRUPATI,ROAD,,,,-720,64566.33,64566.33,C,D00602,16/04/2021 17:22:08,D00602,16/04/2021 17:22:21,,57648.51,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,6917.82,GST,,Y,16/04/2021 00:00:00,,N,,,,,,,,-315680.48,,,,,E,,,,,,,,6917.82,0,0,0,,200608,01,,, >108653667,66,LS,2104,2145,103,17/04/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,18/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.71,322526.71,C,D00602,17/04/2021 10:56:56,D00602,17/04/2021 10:57:18,,287970.28,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,34556.43,GST,,Y,17/04/2021 00:00:00,,N,,,,,,,,-1328480.78,,,,,M,,,,,,,,34556.43,0,0,0,,6400199,02,,, >108654704,66,LS,2104,2153,111,17/04/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,18/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.71,322526.71,C,D00614,17/04/2021 16:41:47,D00614,17/04/2021 16:41:54,,287970.28,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,34556.43,GST,,Y,17/04/2021 00:00:00,,N,,,,,,,,-635070.8,,,,,E,,,,,,,,34556.43,0,0,0,,6400763,01,,, >108654151,66,LS,2104,2147,105,17/04/2021 00:00:00,201289,,,01,SLS,066,,,N,N,10,18/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.69,322526.69,C,D00614,17/04/2021 12:33:44,D00614,17/04/2021 12:34:01,,287970.27,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,34556.42,GST,,Y,17/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-809411.42,,,,,E,,,,,,,,34556.43,0,0,0,,201289,01,,, >108655298,66,LS,2104,2154,112,17/04/2021 00:00:00,200714,,,02,SLS,066,,,N,N,,18/04/2021 00:00:00,DMT-01,ROAD,,,,0,117036.35,117036.35,C,D00614,17/04/2021 18:07:59,D00614,17/04/2021 18:11:23,,104496.75,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,12539.6,GST,,Y,17/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 116,741.78/- FOR CUSTOMER CODE ( 200714 )",,-116741.78,,,,,E,,,,,,,,12539.61,0,0,0,,200714,02,,, >108655383,66,LS,2104,2155,113,17/04/2021 00:00:00,6400930,,,02,SLS,066,,,N,N,30,18/04/2021 00:00:00,DEL-02,ROAD,,,,0,177919.04,177919.04,C,D00614,17/04/2021 18:11:06,D00614,17/04/2021 18:11:23,,158856.28,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,19062.76,GST,,Y,17/04/2021 00:00:00,,N,,,,,,,,-176981.01,,,,,E,,,,,,,,19062.75,0,0,0,,6400930,02,,, >108655466,66,LS,2104,2156,114,17/04/2021 00:00:00,200936,,,01,SLS,066,,,N,N,30,18/04/2021 00:00:00,DEL-02,ROAD,,,,0,160127.14,160127.14,C,D00614,17/04/2021 18:24:33,D00614,17/04/2021 18:31:10,,142970.65,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,17156.49,GST,,Y,17/04/2021 00:00:00,,N,,,,,,,,-191064.26,,,,,E,,,,,,,,17156.48,0,0,0,,200936,01,,, >108655478,66,LS,2104,2157,115,17/04/2021 00:00:00,201584,,,02,SLS,066,,,N,N,,18/04/2021 00:00:00,DEL-02,ROAD,,,,0,136108.07,136108.07,C,D00614,17/04/2021 18:26:29,D00614,17/04/2021 18:31:10,,121525.06,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,14583.01,GST,,Y,17/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201584 ),,-136120.64,,,,,E,,,,,,,,14583.01,0,0,0,,201584,01,,, >108655484,66,LS,2104,2158,116,17/04/2021 00:00:00,201584,,,02,SLS,066,,,N,N,,18/04/2021 00:00:00,DEL-02,ROAD,,,,0,14856.23,14856.23,C,D00614,17/04/2021 18:28:40,D00614,17/04/2021 18:31:11,,13264.48,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,1591.75,GST,,Y,17/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201584 ),,-150976.87,,,,,E,,,,,,,,1591.74,0,0,0,,201584,01,,, >108655490,66,LS,2104,2159,117,17/04/2021 00:00:00,201584,,,02,SLS,066,,,N,N,,18/04/2021 00:00:00,DEL-02,ROAD,,,,0,32370.92,32370.92,C,D00614,17/04/2021 18:30:48,D00614,17/04/2021 18:31:13,,28902.6,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,3468.32,GST,,Y,17/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201584 ),,-183347.79,,,,,E,,,,,,,,3468.31,0,0,0,,201584,01,,, >108654477,66,LS,2104,2148,106,17/04/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,18/04/2021 00:00:00,SUPST-02,ROAD,,,,0,314463.54,314463.54,C,D00614,17/04/2021 15:22:10,D00614,17/04/2021 15:26:54,,280771.02,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33692.52,GST,,Y,17/04/2021 00:00:00,,N,,,,,,,,-312544.09,,,,,E,,,,,,,,33692.52,0,0,0,,6400763,01,,, >108654487,66,LS,2104,2149,107,17/04/2021 00:00:00,200176,,,01,SLS,066,,,N,N,30,18/04/2021 00:00:00,DEL-02,ROAD,,,,0,177919.03,177919.03,C,D00614,17/04/2021 15:25:03,D00614,17/04/2021 15:27:01,,158856.28,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,19062.75,GST,,Y,17/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 167,231.56/- FOR CUSTOMER CODE ( 200176 )",,-177231.56,,,,,E,,,,,,,,19062.75,0,0,0,,200176,01,,, >108654495,66,LS,2104,2150,108,17/04/2021 00:00:00,201393,,,01,SLS,066,,,N,N,,18/04/2021 00:00:00,DEL-02,ROAD,,,,0,177919.03,177919.03,C,D00614,17/04/2021 15:26:40,D00614,17/04/2021 15:27:01,,158856.28,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,19062.75,GST,,Y,17/04/2021 00:00:00,,N,,,,,,,,-177919.75,,,,,E,,,,,,,,19062.75,0,0,0,,201393,01,,, >108654568,66,LS,2104,2151,109,17/04/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,17/04/2021 00:00:00,DM2,ROAD,,,,0,432,432,C,D00614,17/04/2021 15:36:32,D00614,17/04/2021 15:36:38,,385.72,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,46.28,GST,,Y,17/04/2021 00:00:00,,N,,,,,,,,-417.78,,,,,E,,,,,,,,0,23.14,23.14,0,,201041,01,,, >108654615,66,LS,2104,2152,110,17/04/2021 00:00:00,201119,,,01,SLS,066,,,N,N,,17/04/2021 00:00:00,DM2,ROAD,,,,0,6912.09,6912.09,C,D00614,17/04/2021 16:03:52,D00614,17/04/2021 16:04:06,,6171.52,,,0,,,,,Barotiwala,Baddi 2,,002,,,D,L,,,,740.57,GST,,Y,17/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201119 ),,-78573.07,,,,,E,,,,,,,,0,370.29,370.29,0,,201119,01,,, >108654126,66,LS,2104,2146,104,17/04/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,18/04/2021 00:00:00,DEL-02,ROAD,,,,0,355838.05,355838.05,C,D00614,17/04/2021 12:28:21,D00614,17/04/2021 12:28:32,,317712.55,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,38125.5,GST,,Y,17/04/2021 00:00:00,,N,,,,,,,,85502.2,,,,,E,,,,,,,,38125.51,0,0,0,,200831,01,,, >108656309,66,LS,2104,2160,118,19/04/2021 00:00:00,6400696,,,01,SLS,066,,,N,N,30,20/04/2021 00:00:00,DEL-02,ROAD,,,,0,297124.79,297124.79,C,D00614,19/04/2021 11:00:49,D00614,19/04/2021 11:05:52,,265289.99,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,31834.8,GST,,Y,19/04/2021 00:00:00,,N,,,,,,,,-297100.18,,,,,M,,,,,,,,31834.8,0,0,0,,6400696,01,,, >108656322,66,LS,2104,2161,119,19/04/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,20/04/2021 00:00:00,TIRUPATI,ROAD,,,,0,332906.77,332906.77,C,D00614,19/04/2021 11:04:28,D00614,19/04/2021 11:05:52,,297238.19,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,35668.58,GST,,Y,19/04/2021 00:00:00,,N,,,,,,,,-316587.25,,,,,M,,,,,,,,35668.58,0,0,0,,200608,01,,, >108656329,66,LS,2104,2162,120,19/04/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,20/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.71,322526.71,C,D00614,19/04/2021 11:05:43,D00614,19/04/2021 11:05:52,,287970.28,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,34556.43,GST,,Y,19/04/2021 00:00:00,,N,,,,,,,,-1651007.49,,,,,M,,,,,,,,34556.43,0,0,0,,6400199,02,,, >108657513,66,LS,2104,2167,125,19/04/2021 00:00:00,6400915,,,03,SLS,066,,,N,N,30,20/04/2021 00:00:00,SUPST-02,ROAD,,,,0,327432.12,327432.12,C,D00614,19/04/2021 16:31:14,D00614,19/04/2021 16:31:19,,292350.11,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,35082.01,GST,,Y,19/04/2021 00:00:00,,N,,,,,,,,-314084.1,,,,,E,,,,,,,,35082.01,0,0,0,,6400915,01,,, >108657443,66,LS,2104,2164,122,19/04/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,19/04/2021 00:00:00,DM2,ROAD,,,,0,216,216,C,D00614,19/04/2021 16:09:15,D00614,19/04/2021 16:09:22,,192.86,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,23.14,GST,,Y,19/04/2021 00:00:00,,N,,,,,,,,-633.78,,,,,E,,,,,,,,0,11.57,11.57,0,,201041,01,,, >108657474,66,LS,2104,2165,123,19/04/2021 00:00:00,6400915,,,03,SLS,066,,,N,N,30,20/04/2021 00:00:00,SUPST-02,ROAD,,,,0,329300,329300,C,D00614,19/04/2021 16:20:46,D00614,19/04/2021 16:21:59,,294017.86,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,35282.14,GST,,Y,19/04/2021 00:00:00,,N,,,,,,,,-315951.98,,,,,E,,,,,,,,35282.14,0,0,0,,6400915,01,,, >108657485,66,LS,2104,2166,124,19/04/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,20/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.72,322526.72,C,D00614,19/04/2021 16:21:51,D00614,19/04/2021 16:21:59,,287970.28,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,34556.44,GST,,Y,19/04/2021 00:00:00,,N,,,,,,,,-643133.98,,,,,E,,,,,,,,34556.43,0,0,0,,6400763,01,,, >108656935,66,LS,2104,2163,121,19/04/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,19/04/2021 00:00:00,DM2,ROAD,,,,0,432,432,C,D00614,19/04/2021 13:17:02,D00614,19/04/2021 13:17:09,,385.72,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,46.28,GST,,Y,19/04/2021 00:00:00,,N,,,,,,,,-417.78,,,,,E,,,,,,,,0,23.14,23.14,0,,201041,01,,, >108658526,66,LS,2104,2168,126,20/04/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,21/04/2021 00:00:00,SUPST-02,ROAD,,,,0,218585.29,218585.29,C,D00614,20/04/2021 12:57:16,D00614,20/04/2021 12:57:25,,195165.44,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,23419.85,GST,,Y,20/04/2021 00:00:00,,N,,,,,,,,-1869592.78,,,,,M,,,,,,,,23419.85,0,0,0,,6400199,02,,, >108658612,66,LS,2104,2169,127,20/04/2021 00:00:00,6400558,,,01,SLS,066,,,N,N,30,21/04/2021 00:00:00,DEL-02,ROAD,,,,0,34973.6,34973.6,C,D00614,20/04/2021 13:02:03,D00614,20/04/2021 13:05:37,,31226.43,,,0,,,,,Barotiwala,PALAMPUR,,001,,,D,L,,,,3747.17,GST,,Y,20/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,748.04/- FOR CUSTOMER CODE ( 6400558 )",,-65748.04,,,,,E,,,,,,,,0,1873.59,1873.59,0,,6400558,01,,, >108658628,66,LS,2104,2170,128,20/04/2021 00:00:00,6400825,,,01,SLS,066,,,N,N,30,21/04/2021 00:00:00,DEL-02,ROAD,,,,0,16830.55,16830.55,C,D00614,20/04/2021 13:05:20,D00614,20/04/2021 13:05:38,,15027.27,,,0,,,,,Barotiwala,KANGRA,,002,,,D,L,,,,1803.28,GST,,Y,20/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400825 ),,-29462.13,,,,,E,,,,,,,,0,901.64,901.64,0,,6400825,01,,, >108660031,66,LS,2104,2174,132,20/04/2021 00:00:00,201459,,,02,SLS,066,,,N,N,,21/04/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,20/04/2021 16:34:08,D00614,20/04/2021 16:35:31,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.99,GST,,Y,20/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 45,589.37/- FOR CUSTOMER CODE ( 201459 )",,-45589.37,,,,,E,,,,,,,,36712.99,0,0,0,,201459,01,,, >108660505,66,LS,2104,2177,135,20/04/2021 00:00:00,201529,,,02,SLS,066,,,N,N,,21/04/2021 00:00:00,SUPST-02,ROAD,,,,0,155288.7,155288.7,C,D00602,20/04/2021 18:28:36,D00602,20/04/2021 18:38:25,,138650.62,,,0,,,,,Barotiwala,BARELLY,,001,,,D,O,,,,16638.08,GST,,Y,20/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201529 ),,-197733.9,,,,,E,,,,,,,,16638.07,0,0,0,,201529,01,,, >108660312,66,LS,2104,2176,134,20/04/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,21/04/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00602,20/04/2021 17:42:44,D00602,20/04/2021 18:38:10,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,20/04/2021 00:00:00,,N,,,,,,,,-942288.76,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108660557,66,LS,2104,2179,137,20/04/2021 00:00:00,201529,,,02,SLS,066,,,N,N,,21/04/2021 00:00:00,SUPST-02,ROAD,,,,0,96434.69,96434.69,C,D00602,20/04/2021 18:35:39,D00602,20/04/2021 18:38:26,,86102.4,,,0,,,,,Barotiwala,BARELLY,,001,,,D,O,,,,10332.29,GST,,Y,20/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201529 ),,-317461.88,,,,,E,,,,,,,,10332.29,0,0,0,,201529,01,,, >108659697,66,LS,2104,2171,129,20/04/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,21/04/2021 00:00:00,DEL-02,ROAD,,,,0,342654.6,342654.6,C,D00602,20/04/2021 15:41:57,D00602,20/04/2021 15:48:17,,305941.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36713,GST,,Y,20/04/2021 00:00:00,,N,,,,,,,,-339318.39,,,,,M,,,,,,,,36712.99,0,0,0,,6400364,01,,, >108659733,66,LS,2104,2172,130,20/04/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,21/04/2021 00:00:00,SUPST-02,ROAD,,,,0,276799.37,276799.37,C,D00602,20/04/2021 15:46:10,D00602,20/04/2021 15:48:24,,247142.29,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,29657.08,GST,,Y,20/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 240,883.47/- FOR CUSTOMER CODE ( 6400915 )",,-590883.47,,,,,M,,,,,,,,29657.07,0,0,0,,6400915,01,,, >108659759,66,LS,2104,2173,131,20/04/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,21/04/2021 00:00:00,SUPST-02,ROAD,,,,0,27323.16,27323.16,C,D00602,20/04/2021 15:47:40,D00602,20/04/2021 15:48:25,,24395.68,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,2927.48,GST,,Y,20/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 268,206.63/- FOR CUSTOMER CODE ( 6400915 )",,-618206.63,,,,,M,,,,,,,,2927.48,0,0,0,,6400915,01,,, >108660307,66,LS,2104,2175,133,20/04/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,21/04/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00602,20/04/2021 17:41:15,D00602,20/04/2021 18:17:40,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,20/04/2021 00:00:00,,N,,,,,,,,-631711.37,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108660520,66,LS,2104,2178,136,20/04/2021 00:00:00,201529,,,02,SLS,066,,,N,N,,21/04/2021 00:00:00,SUPST-02,ROAD,,,,0,23293.29,23293.29,C,D00602,20/04/2021 18:32:23,D00602,20/04/2021 18:38:26,,20797.59,,,0,,,,,Barotiwala,BARELLY,,001,,,D,O,,,,2495.7,GST,,Y,20/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201529 ),,-221027.19,,,,,E,,,,,,,,2495.71,0,0,0,,201529,01,,, >108662353,66,LS,2104,2184,142,21/04/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,22/04/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,21/04/2021 16:01:17,D00614,21/04/2021 16:15:59,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.99,GST,,Y,21/04/2021 00:00:00,,N,,,,,,,,-257152.39,,,,,E,,,,,,,,36712.99,0,0,0,,200831,01,,, >108662408,66,LS,2104,2185,143,21/04/2021 00:00:00,201459,,,02,SLS,066,,,N,N,,22/04/2021 00:00:00,DEL-02,ROAD,,,,0,205592.76,205592.76,C,D00614,21/04/2021 16:04:29,D00614,21/04/2021 16:15:59,,183564.96,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,22027.8,GST,,Y,21/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 21,182.13/- FOR CUSTOMER CODE ( 201459 )",,-21182.13,,,,,E,,,,,,,,22027.8,0,0,0,,201459,01,,, >108662412,66,LS,2104,2186,144,21/04/2021 00:00:00,6400686,,,01,SLS,066,,,N,N,,21/04/2021 00:00:00,DMT-01,ROAD,,,,0,138709.76,138709.76,C,D00614,21/04/2021 16:12:57,D00614,21/04/2021 16:16:00,,123848,,,0,,,,,Barotiwala,FARIDABAD.,,001,,,D,O,,,,14861.76,GST,,Y,21/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 137,016.32/- FOR CUSTOMER CODE ( 6400686 )",,-137016.32,,,,,E,,,,,,,,14861.76,0,0,0,,6400686,01,,, >108661697,66,LS,2104,2183,141,21/04/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,21/04/2021 00:00:00,DM2,ROAD,,,,0,648.01,648.01,C,D00614,21/04/2021 12:13:02,D00614,21/04/2021 12:13:16,,578.58,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,69.43,GST,,Y,21/04/2021 00:00:00,,N,,,,,,,,-633.79,,,,,E,,,,,,,,0,34.71,34.71,0,,201041,01,,, >108660742,66,LS,2104,2181,139,21/04/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,22/04/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00602,21/04/2021 09:41:10,D00602,21/04/2021 09:43:31,,277301.25,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,21/04/2021 00:00:00,,N,,,,,,,,-2490747.57,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108660747,66,LS,2104,2182,140,21/04/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,22/04/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00602,21/04/2021 09:43:18,D00602,21/04/2021 09:43:31,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,21/04/2021 00:00:00,,N,,,,,,,,-2801324.96,,,,,E,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108660738,66,LS,2104,2180,138,21/04/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,22/04/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00602,21/04/2021 09:39:26,D00602,21/04/2021 09:43:31,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,21/04/2021 00:00:00,,N,,,,,,,,-2180170.17,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108664232,66,LS,2104,2189,147,22/04/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,23/04/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.37,310577.37,C,D00614,22/04/2021 15:35:40,D00614,22/04/2021 15:36:55,,277301.23,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.14,GST,,Y,22/04/2021 00:00:00,,N,,,,,,,,-309866.13,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108664247,66,LS,2104,2190,148,22/04/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,23/04/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,22/04/2021 15:36:47,D00614,22/04/2021 15:36:55,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,22/04/2021 00:00:00,,N,,,,,,,,-620443.52,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108664597,66,LS,2104,2191,149,22/04/2021 00:00:00,201328,,,01,SLS,066,,,N,N,7,23/04/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.74,322526.74,C,D00614,22/04/2021 17:33:11,D00614,22/04/2021 17:33:21,,287970.3,,,0,,,,,Barotiwala,VARANASI,,001,,,D,O,,,,34556.44,GST,,Y,22/04/2021 00:00:00,,N,,,,,,,,-43105.63,,,,,E,,,,,,,,34556.44,0,0,0,,201328,01,,, >108664001,66,LS,2104,2188,146,22/04/2021 00:00:00,201394,,,01,SLS,066,,,N,N,,23/04/2021 00:00:00,DEL-02,ROAD,,,,0,35997.72,35997.72,C,D00614,22/04/2021 14:35:42,D00614,22/04/2021 14:36:39,,32140.82,,,0,,,,,Barotiwala,GAUTAM BUDH NAGAR,,001,,,D,O,,,,3856.9,GST,,Y,22/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-310080.46,,,,,E,,,,,,,,3856.9,0,0,0,,201394,01,,, >108663990,66,LS,2104,2187,145,22/04/2021 00:00:00,201394,,,01,SLS,066,,,N,N,,23/04/2021 00:00:00,DEL-02,ROAD,,,,0,248424.58,248424.58,C,D00614,22/04/2021 14:33:11,D00614,22/04/2021 14:36:38,,221807.66,,,0,,,,,Barotiwala,GAUTAM BUDH NAGAR,,001,,,D,O,,,,26616.92,GST,,Y,22/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-274082.74,,,,,E,,,,,,,,26616.92,0,0,0,,201394,01,,, >108667855,66,LS,2104,2197,155,23/04/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,24/04/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,23/04/2021 16:44:26,D00614,23/04/2021 16:57:07,,305941.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36712.99,GST,,Y,23/04/2021 00:00:00,,N,,,,,,,,-338972.98,,,,,E,,,,,,,,36712.99,0,0,0,,6400364,01,,, >108665563,66,LS,2104,2192,150,23/04/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,24/04/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.41,310577.41,C,D00614,23/04/2021 11:49:16,D00614,23/04/2021 11:56:46,,277301.26,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33276.15,GST,,Y,23/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 578,784.04/- FOR CUSTOMER CODE ( 6400915 )",,-928784.04,,,,,M,,,,,,,,33276.15,0,0,0,,6400915,01,,, >108665712,66,LS,2104,2196,154,23/04/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,24/04/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.36,310577.36,C,D00614,23/04/2021 11:56:25,D00614,23/04/2021 11:56:47,,277301.23,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.13,GST,,Y,23/04/2021 00:00:00,,N,,,,,,,,-1922479.71,,,,,E,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108665704,66,LS,2104,2194,152,23/04/2021 00:00:00,201616,,,01,SLS,066,,,N,N,,24/04/2021 00:00:00,SUPST-02,ROAD,,,,0,31264.38,31264.38,C,D00614,23/04/2021 11:53:49,D00614,23/04/2021 11:56:47,,27914.62,,,0,,,,,Barotiwala,Sirhind,,001,,,D,O,,,,3349.76,GST,,Y,23/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 315,598.01/- FOR CUSTOMER CODE ( 201616 )",,-315598.01,,,,,M,,,,,,,,3349.75,0,0,0,,201616,01,,, >108665709,66,LS,2104,2195,153,23/04/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,24/04/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,23/04/2021 11:54:41,D00614,23/04/2021 11:56:47,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,23/04/2021 00:00:00,,N,,,,,,,,-1611902.35,,,,,E,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108665691,66,LS,2104,2193,151,23/04/2021 00:00:00,201616,,,01,SLS,066,,,N,N,,24/04/2021 00:00:00,SUPST-02,ROAD,,,,0,284333.63,284333.63,C,D00614,23/04/2021 11:51:50,D00614,23/04/2021 11:56:47,,253869.3,,,0,,,,,Barotiwala,Sirhind,,001,,,D,O,,,,30464.33,GST,,Y,23/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 284,333.63/- FOR CUSTOMER CODE ( 201616 )",,-284333.63,,,,,M,,,,,,,,30464.32,0,0,0,,201616,01,,, >108668746,66,LS,2104,2200,158,24/04/2021 00:00:00,201523,,,02,SLS,066,,,N,N,,25/04/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,24/04/2021 12:37:47,D00614,24/04/2021 12:39:19,,277301.25,,,0,,,,,Barotiwala,Ludhiana,,001,,,D,O,,,,33276.14,GST,,Y,24/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201523 ),,-325536.73,,,,,E,,,,,,,,33276.15,0,0,0,,201523,01,,, >108668761,66,LS,2104,2201,159,24/04/2021 00:00:00,201533,,,02,SLS,066,,,N,N,,25/04/2021 00:00:00,SUPST-02,ROAD,,,,0,257779.23,257779.23,C,D00614,24/04/2021 12:39:02,D00614,24/04/2021 12:39:19,,230160.03,,,0,,,,,Barotiwala,AGRA,,001,,,D,O,,,,27619.2,GST,,Y,24/04/2021 00:00:00,,N,,,,,,,,59637.04,,,,,E,,,,,,,,27619.2,0,0,0,,201533,01,,, >108668927,66,LS,2104,2202,160,24/04/2021 00:00:00,6400686,,,01,SLS,066,,,N,N,,25/04/2021 00:00:00,DMT-01,ROAD,,,,0,274645.32,274645.32,C,D00614,24/04/2021 13:19:34,D00614,24/04/2021 13:20:03,,245219.04,,,0,,,,,Barotiwala,FARIDABAD.,,001,,,D,O,,,,29426.28,GST,,Y,24/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-411661.64,,,,,E,,,,,,,,29426.28,0,0,0,,6400686,01,,, >108668357,66,LS,2104,2199,157,24/04/2021 00:00:00,6400851,,,01,SLS,066,,,N,N,30,25/04/2021 00:00:00,SUPST-02,ROAD,,,,0,259332.09,259332.09,C,D00614,24/04/2021 10:21:34,D00614,24/04/2021 10:21:52,,231546.52,,,0,,,,,Barotiwala,JALANDHAR,,001,,,D,O,,,,27785.57,GST,,Y,24/04/2021 00:00:00,,N,,,,,,,,151376.89,,,,,M,,,,,,,,27785.58,0,0,0,,6400851,01,,, >108669245,66,LS,2104,2204,162,24/04/2021 00:00:00,201572,,,01,SLS,066,,,N,N,,25/04/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,24/04/2021 14:48:38,D00614,24/04/2021 14:48:45,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.99,GST,,Y,24/04/2021 00:00:00,,N,,,,,,,,-114985.69,,,,,E,,,,,,,,36712.99,0,0,0,,201572,01,,, >108669347,66,LS,2104,2205,163,24/04/2021 00:00:00,201034,,,02,SLS,066,,,N,N,30,25/04/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,24/04/2021 15:09:42,D00614,24/04/2021 15:09:48,,305941.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36712.99,GST,,Y,24/04/2021 00:00:00,,N,,,,,,,,-341617.61,,,,,E,,,,,,,,36712.99,0,0,0,,201034,01,,, >108668343,66,LS,2104,2198,156,24/04/2021 00:00:00,201568,,,01,SLS,066,,,N,N,,,SUPST-02,ROAD,,,,0,314009.31,314009.31,C,D00614,24/04/2021 10:17:17,D00614,24/04/2021 10:21:52,,280365.46,,,0,,,,,Barotiwala,SAHARANPUR,,,,,D,O,,,,33643.85,GST,,Y,24/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201568 ),,-315674.59,,,,,M,,,,,,,,33643.86,0,0,0,,201568,01,,, >108669239,66,LS,2104,2203,161,24/04/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,25/04/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.37,310577.37,C,D00614,24/04/2021 14:47:44,D00614,24/04/2021 14:48:45,,277301.23,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33276.14,GST,,Y,24/04/2021 00:00:00,,N,,,,,,,,-297232.41,,,,,E,,,,,,,,33276.15,0,0,0,,6400915,01,,, >108670084,66,LS,2104,2209,167,26/04/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,27/04/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,26/04/2021 10:41:35,D00614,26/04/2021 10:43:46,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,26/04/2021 00:00:00,,N,,,,,,,,-2854211.87,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108672092,66,LS,2104,2225,183,26/04/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,26/04/2021 00:00:00,DM2,ROAD,,,,0,216,216,C,D00614,26/04/2021 19:03:50,D00614,26/04/2021 19:03:56,,192.86,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,23.14,GST,,Y,26/04/2021 00:00:00,,N,,,,,,,,-1929.82,,,,,E,,,,,,,,0,11.57,11.57,0,,201041,01,,, >108670089,66,LS,2104,2211,169,26/04/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,27/04/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,26/04/2021 10:43:35,D00614,26/04/2021 10:43:46,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,26/04/2021 00:00:00,,N,,,,,,,,-970309.12,,,,,M,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108670204,66,LS,2104,2212,170,26/04/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,27/04/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00614,26/04/2021 11:52:07,D00614,26/04/2021 11:52:13,,277301.25,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,26/04/2021 00:00:00,,N,,,,,,,,-3475366.67,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108670747,66,LS,2104,2213,171,26/04/2021 00:00:00,201538,,,01,SLS,066,,,N,N,,27/04/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,26/04/2021 13:47:00,D00614,26/04/2021 13:48:49,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.99,GST,,Y,26/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 283,948.03/- FOR CUSTOMER CODE ( 201538 )",,-283948.03,,,,,E,,,,,,,,36712.99,0,0,0,,201538,01,,, >108671090,66,LS,2104,2215,173,26/04/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,26/04/2021 00:00:00,DM2,ROAD,,,,0,432.01,432.01,C,D00614,26/04/2021 15:01:40,D00614,26/04/2021 15:01:46,,385.72,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,46.29,GST,,Y,26/04/2021 00:00:00,,N,,,,,,,,-417.8,,,,,E,,,,,,,,0,23.14,23.14,0,,201041,01,,, >108671048,66,LS,2104,2214,172,26/04/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,26/04/2021 00:00:00,DM2,ROAD,,,,0,432.01,432.01,C,D00614,26/04/2021 14:53:39,D00614,26/04/2021 14:58:28,,385.72,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,46.29,GST,,Y,26/04/2021 00:00:00,,N,,,,,,,,-417.8,,,,,E,,,,,,,,0,23.14,23.14,0,,201041,01,,, >108669973,66,LS,2104,2206,164,26/04/2021 00:00:00,200667,,,01,SLS,066,,,N,N,30,27/04/2021 00:00:00,DEL-02,ROAD,,,,0,39185.85,39185.85,C,D00614,26/04/2021 10:19:20,D00614,26/04/2021 10:19:34,,34987.36,,,0,,,,,Barotiwala,Dharamshala,,002,,,D,L,,,,4198.49,GST,,Y,26/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,857.74/- FOR CUSTOMER CODE ( 200667 )",,-51857.74,,,,,M,,,,,,,,0,2099.24,2099.24,0,,200667,01,,, >108670073,66,LS,2104,2207,165,26/04/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,27/04/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,26/04/2021 10:39:30,D00614,26/04/2021 10:43:46,,277301.23,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,26/04/2021 00:00:00,,N,,,,,,,,-2233057.09,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108670078,66,LS,2104,2208,166,26/04/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,27/04/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,26/04/2021 10:40:54,D00614,26/04/2021 10:43:46,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,26/04/2021 00:00:00,,N,,,,,,,,-2543634.48,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108671107,66,LS,2104,2216,174,26/04/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,27/04/2021 00:00:00,SUPST-02,ROAD,,,,0,270752.63,270752.63,C,D00614,26/04/2021 15:54:49,D00614,26/04/2021 15:55:47,,241743.42,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,29009.21,GST,,Y,26/04/2021 00:00:00,,N,,,,,,,,-3746119.3,,,,,E,,,,,,,,29009.21,0,0,0,,6400199,02,,, >108671238,66,LS,2104,2217,175,26/04/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,27/04/2021 00:00:00,SUPST-02,ROAD,,,,0,100937.64,100937.64,C,D00614,26/04/2021 16:25:14,D00614,26/04/2021 16:28:06,,90122.9,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,10814.74,GST,,Y,26/04/2021 00:00:00,,N,,,,,,,,-3847056.94,,,,,E,,,,,,,,10814.75,0,0,0,,6400199,02,,, >108671251,66,LS,2104,2218,176,26/04/2021 00:00:00,200875,,, 01,SLS,066,,,N,N,30,27/04/2021 00:00:00,SUPST-02,ROAD,,,,0,157307.44,157307.44,C,D00614,26/04/2021 16:27:55,D00614,26/04/2021 16:28:06,,140453.07,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,16854.37,GST,,Y,26/04/2021 00:00:00,,N,,,,,,,,-143619.56,,,,,E,,,,,,,,16854.37,0,0,0,,200875, 01,,, >108671512,66,LS,2104,2219,177,26/04/2021 00:00:00,201547,,,01,SLS,066,,,N,N,,27/04/2021 00:00:00,SUPST-02,ROAD,,,,0,155288.69,155288.69,C,D00614,26/04/2021 16:50:26,D00614,26/04/2021 16:53:40,,138650.62,,,0,,,,,Barotiwala,Maur Mandi,,001,,,D,O,,,,16638.07,GST,,Y,26/04/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201547 ),,-165599.65,,,,,E,,,,,,,,16638.07,0,0,0,,201547,01,,, >108671556,66,LS,2104,2220,178,26/04/2021 00:00:00,201517,,,01,SLS,066,,,N,N,,27/04/2021 00:00:00,SUPST-02,ROAD,,,,0,155288.71,155288.71,C,D00614,26/04/2021 16:53:17,D00614,26/04/2021 16:53:41,,138650.63,,,0,,,,,Barotiwala,Samana,,001,,,D,O,,,,16638.08,GST,,Y,26/04/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 50,090.42/- FOR CUSTOMER CODE ( 201517 )",,-50090.42,,,,,E,,,,,,,,16638.08,0,0,0,,201517,01,,, >108671639,66,LS,2104,2221,179,26/04/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,26/04/2021 00:00:00,DM2,ROAD,,,,0,1296.02,1296.02,C,D00614,26/04/2021 17:09:12,D00614,26/04/2021 17:09:19,,1157.16,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,138.86,GST,,Y,26/04/2021 00:00:00,,N,,,,,,,,-1713.82,,,,,E,,,,,,,,0,69.43,69.43,0,,201041,01,,, >108671918,66,LS,2104,2222,180,26/04/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,27/04/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,26/04/2021 18:14:59,D00614,26/04/2021 18:19:30,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.14,GST,,Y,26/04/2021 00:00:00,,N,,,,,,,,-4056696.68,,,,,E,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108671950,66,LS,2104,2223,181,26/04/2021 00:00:00,201596,,,02,SLS,066,,,N,N,,27/04/2021 00:00:00,SUPST-02,ROAD,,,,0,259797.97,259797.97,C,D00614,26/04/2021 18:18:15,D00614,26/04/2021 18:19:30,,231962.48,,,0,,,,,Barotiwala,Mohali,,001,,,D,O,,,,27835.49,GST,,Y,26/04/2021 00:00:00,,N,,,,,,,,-253246.44,,,,,E,,,,,,,,27835.5,0,0,0,,201596,01,,, >108671993,66,LS,2104,2224,182,26/04/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,27/04/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00614,26/04/2021 18:19:23,D00614,26/04/2021 18:19:30,,277301.25,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,26/04/2021 00:00:00,,N,,,,,,,,-1280886.52,,,,,E,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108670086,66,LS,2104,2210,168,26/04/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,27/04/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00614,26/04/2021 10:42:30,D00614,26/04/2021 10:43:46,,277301.25,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,26/04/2021 00:00:00,,N,,,,,,,,-3164789.27,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108672487,66,LS,2104,2227,185,27/04/2021 00:00:00,200875,,,02,SLS,066,,,N,N,30,28/04/2021 00:00:00,SUPST-02,ROAD,,,,0,157307.44,157307.44,C,D00213,27/04/2021 11:29:37,D00213,27/04/2021 11:29:47,,140453.07,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,16854.37,GST,,Y,27/04/2021 00:00:00,,N,,,,,,,,-143619.56,,,,,M,,,,,,,,16854.37,0,0,0,,200875, 01,,, >108672470,66,LS,2104,2226,184,27/04/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,28/04/2021 00:00:00,SUPST-02,ROAD,,,,0,100937.64,100937.64,C,D00213,27/04/2021 11:26:46,D00213,27/04/2021 11:29:47,,90122.9,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,10814.74,GST,,Y,27/04/2021 00:00:00,,N,,,,,,,,-4157634.32,,,,,M,,,,,,,,10814.75,0,0,0,,6400199,02,,, >108676320,66,LS,2104,2228,186,28/04/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,29/04/2021 00:00:00,TIRUPATI,ROAD,,,,0,320572.88,320572.88,C,D00614,28/04/2021 16:09:37,D00614,28/04/2021 16:09:44,,286225.79,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,34347.09,GST,,Y,28/04/2021 00:00:00,,N,,,,,,,,-305160.13,,,,,E,,,,,,,,34347.09,0,0,0,,200608,01,,, >108677542,66,LS,2104,2229,187,29/04/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,30/04/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,29/04/2021 13:25:59,D00614,29/04/2021 13:28:04,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,29/04/2021 00:00:00,,N,,,,,,,,-309020.91,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108677576,66,LS,2104,2231,189,29/04/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,30/04/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,29/04/2021 13:31:00,D00614,29/04/2021 13:31:07,,305941.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36712.99,GST,,Y,29/04/2021 00:00:00,,N,,,,,,,,-338627.57,,,,,E,,,,,,,,36712.99,0,0,0,,6400364,01,,, >108677544,66,LS,2104,2230,188,29/04/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,30/04/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.37,310577.37,C,D00614,29/04/2021 13:27:54,D00614,29/04/2021 13:28:04,,277301.23,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33276.14,GST,,Y,29/04/2021 00:00:00,,N,,,,,,,,-297232.78,,,,,E,,,,,,,,33276.15,0,0,0,,6400915,01,,, >108680689,66,LS,2104,2232,190,30/04/2021 00:00:00,200936,,,01,SLS,066,,,N,N,30,01/05/2021 00:00:00,DEL-02,ROAD,,,,0,171327.3,171327.3,C,D00614,30/04/2021 14:37:57,D00614,30/04/2021 14:49:36,,152970.8,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,18356.5,GST,,Y,30/04/2021 00:00:00,,N,,,,,,,,-171391.56,,,,,M,,,,,,,,18356.5,0,0,0,,200936,01,,, >108680701,66,LS,2104,2233,191,30/04/2021 00:00:00,200919,,,01,SLS,066,,,N,N,30,01/05/2021 00:00:00,DEL-02,ROAD,,,,0,114789.29,114789.29,C,D00614,30/04/2021 14:39:22,D00614,30/04/2021 14:49:36,,102490.44,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,12298.85,GST,,Y,30/04/2021 00:00:00,,N,,,,,,,,-114718.33,,,,,M,,,,,,,,12298.85,0,0,0,,200919,01,,, >108680705,66,LS,2104,2234,192,30/04/2021 00:00:00,201586,,,01,SLS,066,,,N,N,,01/05/2021 00:00:00,SUPST-02,ROAD,,,,0,155288.7,155288.7,C,D00614,30/04/2021 14:41:18,D00614,30/04/2021 14:49:36,,138650.63,,,0,,,,,Barotiwala,MEERUT,,001,,,D,O,,,,16638.07,GST,,Y,30/04/2021 00:00:00,,N,,,,,,,,-61004.34,,,,,E,,,,,,,,16638.08,0,0,0,,201586,01,,, >108686270,66,LS,2104,2239,197,30/04/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,30/04/2021 00:00:00,DM2,ROAD,,,,0,432,432,C,D00614,30/04/2021 17:57:00,D00614,30/04/2021 17:57:12,,385.72,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,46.28,GST,,Y,30/04/2021 00:00:00,,N,,,,,,,,-2361.82,,,,,E,,,,,,,,0,23.14,23.14,0,,201041,01,,, >108680728,66,LS,2104,2236,194,30/04/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,01/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00614,30/04/2021 14:45:54,D00614,30/04/2021 14:49:36,,277301.25,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,30/04/2021 00:00:00,,N,,,,,,,,138736.08,,,,,E,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108680737,66,LS,2104,2237,195,30/04/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,01/05/2021 00:00:00,SUPST-02,ROAD,,,,0,305608.19,305608.19,C,D00614,30/04/2021 14:49:20,D00614,30/04/2021 14:49:36,,272864.46,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,32743.73,GST,,Y,30/04/2021 00:00:00,,N,,,,,,,,-166872.11,,,,,E,,,,,,,,32743.74,0,0,0,,6400192,01,,, >108681053,66,LS,2104,2238,196,30/04/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,01/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.37,310577.37,C,D00614,30/04/2021 15:16:42,D00614,30/04/2021 15:16:48,,277301.23,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.14,GST,,Y,30/04/2021 00:00:00,,N,,,,,,,,-477449.48,,,,,E,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108680718,66,LS,2104,2235,193,30/04/2021 00:00:00,201567,,,01,SLS,066,,,N,N,,01/05/2021 00:00:00,SUPST-02,ROAD,,,,0,158048.09,158048.09,C,D00614,30/04/2021 14:44:56,D00614,30/04/2021 14:49:36,,141114.37,,,0,,,,,Barotiwala,MUZAFFAR NAGAR,,001,,,D,O,,,,16933.72,GST,,Y,30/04/2021 00:00:00,,N,,,,,,,,-157202.88,,,,,E,,,,,,,,16933.72,0,0,0,,201567,01,,, >108706741,66,LS,2105,2240,1,06/05/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,07/05/2021 00:00:00,SUPST-02,ROAD,,,,0,220192.54,220192.54,C,D00614,06/05/2021 16:24:41,D00614,06/05/2021 16:24:47,,196600.48,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,23592.06,GST,,Y,06/05/2021 00:00:00,,N,,,,,,,,-1877826.86,,,,,E,,,,,,,,23592.06,0,0,0,,6400199,02,,, >108733228,66,LS,2105,2245,6,07/05/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,08/05/2021 00:00:00,DEL-02,ROAD,,,,0,342654.6,342654.6,C,D00614,07/05/2021 17:19:32,D00614,07/05/2021 17:19:51,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36713,GST,,Y,07/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 220,384.39/- FOR CUSTOMER CODE ( 200831 )",,-570384.39,,,,,E,,,,,,,,36712.99,0,0,0,,200831,01,,, >108733115,66,LS,2105,2244,5,07/05/2021 00:00:00,6400915,,,03,SLS,066,,,N,N,30,08/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,07/05/2021 17:15:11,D00614,07/05/2021 17:15:19,,277301.24,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33276.15,GST,,Y,07/05/2021 00:00:00,,N,,,,,,,,-297233.17,,,,,E,,,,,,,,33276.15,0,0,0,,6400915,01,,, >108733073,66,LS,2105,2243,4,07/05/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,08/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,07/05/2021 16:58:14,D00614,07/05/2021 16:59:23,,277301.24,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33276.15,GST,,Y,07/05/2021 00:00:00,,N,,,,,,,,-297233.17,,,,,E,,,,,,,,33276.15,0,0,0,,6400915,01,,, >108733069,66,LS,2105,2242,3,07/05/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,08/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00614,07/05/2021 16:57:15,D00614,07/05/2021 16:59:23,,277301.25,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,33276.15,GST,,Y,07/05/2021 00:00:00,,N,,,,,,,,-227729.79,,,,,E,,,,,,,,33276.15,0,0,0,,200831,01,,, >108733053,66,LS,2105,2241,2,07/05/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,08/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.37,310577.37,C,D00614,07/05/2021 16:55:17,D00614,07/05/2021 16:59:23,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.13,GST,,Y,07/05/2021 00:00:00,,N,,,,,,,,-619798.28,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108733451,66,LS,2105,2247,8,07/05/2021 00:00:00,200743,,,01,SLS,066,,,N,N,30,08/05/2021 00:00:00,DEL-02,ROAD,,,,0,205592.76,205592.76,C,D00614,07/05/2021 18:08:56,D00614,07/05/2021 18:09:25,,183564.96,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,22027.8,GST,,Y,07/05/2021 00:00:00,,N,,,,,,,,-204650.62,,,,,E,,,,,,,,22027.8,0,0,0,,200743,01,,, >108733445,66,LS,2105,2246,7,07/05/2021 00:00:00,201404,,,01,SLS,066,,,N,N,,08/05/2021 00:00:00,DEL-02,ROAD,,,,0,137061.83,137061.83,C,D00614,07/05/2021 18:06:46,D00614,07/05/2021 18:09:25,,122376.64,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,14685.19,GST,,Y,07/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 137,061.83/- FOR CUSTOMER CODE ( 201404 )",,-137061.83,,,,,E,,,,,,,,14685.2,0,0,0,,201404,01,,, >108738655,66,LS,2105,2253,14,08/05/2021 00:00:00,201485,,,02,SLS,066,,,N,N,30,09/05/2021 00:00:00,DEL-02,ROAD,,,,0,171327.3,171327.3,C,D00614,08/05/2021 17:01:58,D00614,08/05/2021 17:02:17,,152970.8,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,18356.5,GST,,Y,08/05/2021 00:00:00,,N,,,,,,,,-171313.89,,,,,E,,,,,,,,18356.5,0,0,0,,201485,01,,, >108738701,66,LS,2105,2254,15,08/05/2021 00:00:00,201485,,,02,SLS,066,,,N,N,30,09/05/2021 00:00:00,DEL-02,ROAD,,,,0,171327.3,171327.3,C,D00614,08/05/2021 17:15:41,D00614,08/05/2021 17:15:51,,152970.8,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,18356.5,GST,,Y,08/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 32,874.78/- FOR CUSTOMER CODE ( 201485 )",,-332874.78,,,,,E,,,,,,,,18356.5,0,0,0,,201485,01,,, >108738729,66,LS,2105,2255,16,08/05/2021 00:00:00,200936,,,01,SLS,066,,,N,N,30,09/05/2021 00:00:00,DEL-02,ROAD,,,,0,171327.29,171327.29,C,D00614,08/05/2021 17:23:12,D00614,08/05/2021 17:23:21,,152970.8,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,18356.49,GST,,Y,08/05/2021 00:00:00,,N,,,,,,,,-170718.85,,,,,E,,,,,,,,18356.5,0,0,0,,200936,01,,, >108737488,66,LS,2105,2248,9,08/05/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,09/05/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,08/05/2021 12:38:22,D00614,08/05/2021 12:40:21,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.99,GST,,Y,08/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 252,461.58/- FOR CUSTOMER CODE ( 200831 )",,-602461.58,,,,,M,,,,,,,,36712.99,0,0,0,,200831,01,,, >108738184,66,LS,2105,2250,11,08/05/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,09/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,08/05/2021 13:55:46,D00614,08/05/2021 13:55:53,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,08/05/2021 00:00:00,,N,,,,,,,,-280953.05,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108738460,66,LS,2105,2251,12,08/05/2021 00:00:00,201459,,,02,SLS,066,,,N,N,,09/05/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,08/05/2021 15:29:25,D00614,08/05/2021 15:30:34,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.99,GST,,Y,08/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 238,836.72/- FOR CUSTOMER CODE ( 201459 )",,-238836.72,,,,,E,,,,,,,,36712.99,0,0,0,,201459,01,,, >108737577,66,LS,2105,2249,10,08/05/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,09/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,08/05/2021 12:39:28,D00614,08/05/2021 12:40:21,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.14,GST,,Y,08/05/2021 00:00:00,,N,,,,,,,,-930375.66,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108738649,66,LS,2105,2252,13,08/05/2021 00:00:00,201393,,,01,SLS,066,,,N,N,,09/05/2021 00:00:00,DEL-02,ROAD,,,,0,171327.29,171327.29,C,D00614,08/05/2021 16:59:08,D00614,08/05/2021 17:02:17,,152970.8,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,18356.49,GST,,Y,08/05/2021 00:00:00,,N,,,,,,,,-171247.04,,,,,E,,,,,,,,18356.5,0,0,0,,201393,01,,, >108741934,66,LS,2105,2256,17,11/05/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,12/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,11/05/2021 15:26:57,D00614,11/05/2021 15:27:04,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,11/05/2021 00:00:00,,N,,,,,,,,-2188404.25,,,,,E,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108749151,66,LS,2105,2257,18,12/05/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,13/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,12/05/2021 14:26:08,D00614,12/05/2021 15:50:26,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,12/05/2021 00:00:00,,N,,,,,,,,-2498981.64,,,,,E,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108749153,66,LS,2105,2258,19,12/05/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,13/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,12/05/2021 14:28:16,D00614,12/05/2021 15:50:26,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,12/05/2021 00:00:00,,N,,,,,,,,-291530.44,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108752272,66,LS,2105,2260,21,14/05/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,15/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,14/05/2021 13:07:46,D00614,14/05/2021 13:07:53,,277301.24,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33276.15,GST,,Y,14/05/2021 00:00:00,,N,,,,,,,,-297233.56,,,,,E,,,,,,,,33276.15,0,0,0,,6400915,01,,, >108752260,66,LS,2105,2259,20,14/05/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,15/05/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,14/05/2021 13:05:45,D00614,14/05/2021 13:07:53,,305941.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36712.99,GST,,Y,14/05/2021 00:00:00,,N,,,,,,,,-341282.16,,,,,E,,,,,,,,36712.99,0,0,0,,6400364,01,,, >108754431,66,LS,2105,2261,22,15/05/2021 00:00:00,6400915,,,04,SLS,066,,,N,N,30,16/05/2021 00:00:00,SUPST-02,ROAD,,,,0,315601.78,315601.78,C,D00602,15/05/2021 15:55:15,D00602,15/05/2021 15:55:49,,281787.29,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33814.49,GST,,Y,15/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 262,835.34/- FOR CUSTOMER CODE ( 6400915 )",,-612835.34,,,,,M,,,,,,,,33814.49,0,0,0,,6400915,01,,, >108755612,66,LS,2105,2263,24,17/05/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,18/05/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,17/05/2021 15:53:44,D00614,17/05/2021 15:57:37,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.99,GST,,Y,17/05/2021 00:00:00,,N,,,,,,,,-260116.17,,,,,E,,,,,,,,36712.99,0,0,0,,200831,01,,, >108755445,66,LS,2105,2262,23,17/05/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,18/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,17/05/2021 14:09:20,D00614,17/05/2021 14:09:25,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.14,GST,,Y,17/05/2021 00:00:00,,N,,,,,,,,-299102.82,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108756220,66,LS,2105,2264,25,18/05/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,19/05/2021 00:00:00,TIRUPATI,ROAD,,,,0,320572.88,320572.88,C,D00602,18/05/2021 09:58:00,D00602,18/05/2021 09:58:37,,286225.79,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,34347.09,GST,,Y,18/05/2021 00:00:00,,N,,,,,,,,-196953.01,,,,,M,,,,,,,,34347.09,0,0,0,,200608,01,,, >108756453,66,LS,2105,2267,27,18/05/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,19/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00602,18/05/2021 10:48:21,D00602,18/05/2021 12:20:29,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,18/05/2021 00:00:00,,N,,,,,,,,-299680.21,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108756434,66,LS,2105,2266,26,18/05/2021 00:00:00,200743,,,01,SLS,066,,,N,N,30,19/05/2021 00:00:00,DEL-02,ROAD,,,,0,286116.59,286116.59,C,D00602,18/05/2021 10:47:20,D00602,18/05/2021 11:39:41,,255461.24,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,30655.35,GST,,Y,18/05/2021 00:00:00,,N,,,,,,,,-285767.21,,,,,M,,,,,,,,30655.35,0,0,0,,200743,01,,, >108756421,66,LS,2105,2265,28,18/05/2021 00:00:00,201530,,,02,SLS,066,,,N,N,,20/05/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.71,322526.71,C,D00602,18/05/2021 10:44:52,D00602,18/05/2021 12:20:46,,287970.28,,,0,,,,,Barotiwala,LUCKNOW,,001,,,D,O,,,,34556.43,GST,,Y,18/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 321,568.48/- FOR CUSTOMER CODE ( 201530 )",,-321568.48,,,,,M,,,,,,,,34556.43,0,0,0,,201530,01,,, >108757255,66,LS,2105,2268,29,18/05/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,,DM2,ROAD,,,,0,648,648,C,D00602,18/05/2021 14:00:22,D00602,18/05/2021 14:00:35,,578.58,,,0,,,,,Barotiwala,Barotiwala,,,,,D,L,,,,69.42,GST,,Y,18/05/2021 00:00:00,,N,,,,,,,,-633.82,,,,,M,,,,,,,,0,34.71,34.71,0,,201041,01,,, >108759159,66,LS,2105,2271,32,19/05/2021 00:00:00,6400737,,,01,SLS,066,,,N,N,30,20/05/2021 00:00:00,SUPST-02,ROAD,,,,0,130442.5,130442.5,C,D00614,19/05/2021 13:09:37,D00614,19/05/2021 13:09:51,,116466.52,,,0,,,,,Barotiwala,JASPUR,,001,,,D,O,,,,13975.98,GST,,Y,19/05/2021 00:00:00,,N,,,,,,,,-33570.81,,,,,E,,,,,,,,13975.98,0,0,0,,6400737,01,,, >108757799,66,LS,2105,2269,30,19/05/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,20/05/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,19/05/2021 09:42:00,D00614,19/05/2021 09:42:06,,305941.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36712.99,GST,,Y,19/05/2021 00:00:00,,N,,,,,,,,-341936.75,,,,,M,,,,,,,,36712.99,0,0,0,,6400364,01,,, >108759155,66,LS,2105,2270,31,19/05/2021 00:00:00,201545,,,02,SLS,066,,,N,N,,20/05/2021 00:00:00,SUPST-02,ROAD,,,,0,128889.61,128889.61,C,D00614,19/05/2021 13:08:17,D00614,19/05/2021 13:09:51,,115080.01,,,0,,,,,Barotiwala,Ramnagar,,001,,,D,O,,,,13809.6,GST,,Y,19/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,843.75/- FOR CUSTOMER CODE ( 201545 )",,-3843.75,,,,,E,,,,,,,,13809.6,0,0,0,,201545,01,,, >108762238,66,LS,2105,2272,33,21/05/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,22/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.37,310577.37,C,D00614,21/05/2021 14:07:26,D00614,21/05/2021 14:07:39,,277301.23,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33276.14,GST,,Y,21/05/2021 00:00:00,,N,,,,,,,,-297233.71,,,,,E,,,,,,,,33276.15,0,0,0,,6400915,01,,, >108762831,66,LS,2105,2274,35,22/05/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,23/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00614,22/05/2021 10:54:08,D00614,22/05/2021 10:54:17,,277301.25,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,22/05/2021 00:00:00,,N,,,,,,,,-120136.43,,,,,E,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108762829,66,LS,2105,2273,34,22/05/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,23/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,22/05/2021 10:53:19,D00614,22/05/2021 10:54:16,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,22/05/2021 00:00:00,,N,,,,,,,,190440.97,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108765576,66,LS,2105,2275,36,24/05/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,25/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,24/05/2021 16:33:42,D00614,24/05/2021 16:33:52,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,24/05/2021 00:00:00,,N,,,,,,,,-300257.6,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108767770,66,LS,2105,2276,37,25/05/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,26/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00614,25/05/2021 15:05:17,D00614,25/05/2021 15:05:25,,277301.25,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,25/05/2021 00:00:00,,N,,,,,,,,-610835,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108768166,66,LS,2105,2277,38,25/05/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,26/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00614,25/05/2021 16:18:50,D00614,25/05/2021 16:19:00,,277301.25,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,25/05/2021 00:00:00,,N,,,,,,,,-610835,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108769287,66,LS,2105,2281,42,26/05/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,27/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,26/05/2021 12:15:21,D00614,26/05/2021 12:15:42,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,26/05/2021 00:00:00,,N,,,,,,,,-1409181.65,,,,,E,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108768497,66,LS,2105,2279,40,26/05/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,27/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,26/05/2021 10:52:19,D00614,26/05/2021 10:52:27,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,26/05/2021 00:00:00,,N,,,,,,,,-788026.87,,,,,M,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108768484,66,LS,2105,2278,39,26/05/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,27/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00614,26/05/2021 10:51:28,D00614,26/05/2021 10:52:27,,277301.25,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,26/05/2021 00:00:00,,N,,,,,,,,-430713.83,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108770493,66,LS,2105,2282,43,26/05/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,27/05/2021 00:00:00,DM2,ROAD,,,,0,432,432,C,D00614,26/05/2021 17:21:14,D00614,26/05/2021 17:21:20,,385.72,,,0,,,,,Barotiwala,Barotiwala,,001,,,D,L,,,,46.28,GST,,Y,26/05/2021 00:00:00,,N,,,,,,,,-415.82,,,,,E,,,,,,,,0,23.14,23.14,0,,201041,01,,, >108769285,66,LS,2105,2280,41,26/05/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,27/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,26/05/2021 12:14:30,D00614,26/05/2021 12:15:42,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,26/05/2021 00:00:00,,N,,,,,,,,-1098604.26,,,,,E,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108772254,66,LS,2105,2285,46,27/05/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,28/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,27/05/2021 18:07:28,D00614,27/05/2021 18:09:01,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,27/05/2021 00:00:00,,N,,,,,,,,-1030336.43,,,,,E,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108772237,66,LS,2105,2284,45,27/05/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,28/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,27/05/2021 17:44:40,D00614,27/05/2021 18:09:01,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,27/05/2021 00:00:00,,N,,,,,,,,-719759.04,,,,,E,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108772256,66,LS,2105,2286,47,27/05/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,28/05/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,27/05/2021 18:08:43,D00614,27/05/2021 18:09:01,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.99,GST,,Y,27/05/2021 00:00:00,,N,,,,,,,,-257770.76,,,,,E,,,,,,,,36712.99,0,0,0,,200831,01,,, >108771988,66,LS,2105,2283,44,27/05/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,27/05/2021 00:00:00,DM2,ROAD,,,,0,250.01,250.01,C,D00614,27/05/2021 16:17:57,D00614,27/05/2021 16:18:04,,223.22,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,26.79,GST,,Y,27/05/2021 00:00:00,,N,,,,,,,,-233.83,,,,,E,,,,,,,,0,13.39,13.39,0,,201041,01,,, >108772503,66,LS,2105,2289,50,28/05/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,29/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,28/05/2021 09:54:53,D00614,28/05/2021 09:55:02,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,28/05/2021 00:00:00,,N,,,,,,,,-1651491.21,,,,,M,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108772458,66,LS,2105,2287,48,28/05/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,29/05/2021 00:00:00,SUPST-02,ROAD,,,,0,207183.89,207183.89,C,D00614,28/05/2021 09:53:11,D00614,28/05/2021 09:55:02,,184985.62,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,22198.27,GST,,Y,28/05/2021 00:00:00,,N,,,,,,,,-637897.72,,,,,M,,,,,,,,22198.27,0,0,0,,6400199,02,,, >108774133,66,LS,2105,2293,54,28/05/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,29/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,28/05/2021 18:15:16,D00614,28/05/2021 18:15:22,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,28/05/2021 00:00:00,,N,,,,,,,,-948475.11,,,,,E,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108773295,66,LS,2105,2292,53,28/05/2021 00:00:00,201459,,,02,SLS,066,,,N,N,,29/05/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,28/05/2021 11:50:58,D00614,28/05/2021 13:15:55,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.99,GST,,Y,28/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 36,491.31/- FOR CUSTOMER CODE ( 201459 )",,-36491.31,,,,,E,,,,,,,,36712.99,0,0,0,,201459,01,,, >108773282,66,LS,2105,2290,51,28/05/2021 00:00:00,201034,,,02,SLS,066,,,N,N,30,29/05/2021 00:00:00,DEL-02,ROAD,,,,0,342654.58,342654.58,C,D00614,28/05/2021 11:47:38,D00614,28/05/2021 13:15:54,,305941.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36712.98,GST,,Y,28/05/2021 00:00:00,,N,,,,,,,,-341272.19,,,,,E,,,,,,,,36712.98,0,0,0,,201034,01,,, >108773291,66,LS,2105,2291,52,28/05/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,29/05/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,28/05/2021 11:49:20,D00614,28/05/2021 13:15:54,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.99,GST,,Y,28/05/2021 00:00:00,,N,,,,,,,,-258425.35,,,,,E,,,,,,,,36712.99,0,0,0,,200831,01,,, >108772501,66,LS,2105,2288,49,28/05/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,29/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,28/05/2021 09:54:00,D00614,28/05/2021 09:55:02,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,28/05/2021 00:00:00,,N,,,,,,,,-1340913.82,,,,,E,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108774567,66,LS,2105,2298,59,29/05/2021 00:00:00,201394,,,01,SLS,066,,,N,N,,30/05/2021 00:00:00,DEL-02,ROAD,,,,0,286116.57,286116.57,C,D00614,29/05/2021 09:56:28,D00614,29/05/2021 10:33:44,,255461.24,,,0,,,,,Barotiwala,GAUTAM BUDH NAGAR,,001,,,D,O,,,,30655.33,GST,,Y,29/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-570497.03,,,,,M,,,,,,,,30655.33,0,0,0,,201394,01,,, >108775803,66,LS,2105,2301,62,29/05/2021 00:00:00,201404,,,01,SLS,066,,,N,N,,30/05/2021 00:00:00,DEL-02,ROAD,,,,0,174753.82,174753.82,C,D00614,29/05/2021 14:25:54,D00614,29/05/2021 14:27:18,,156030.21,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,18723.61,GST,,Y,29/05/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,445.65/- FOR CUSTOMER CODE ( 201404 )",,-3445.65,,,,,E,,,,,,,,18723.63,0,0,0,,201404,01,,, >108775800,66,LS,2105,2300,61,29/05/2021 00:00:00,201567,,,01,SLS,066,,,N,N,,30/05/2021 00:00:00,SUPST-02,ROAD,,,,0,155288.69,155288.69,C,D00614,29/05/2021 14:24:12,D00614,29/05/2021 14:27:17,,138650.62,,,0,,,,,Barotiwala,MUZAFFAR NAGAR,,001,,,D,O,,,,16638.07,GST,,Y,29/05/2021 00:00:00,,N,,,,,,,,-152491.57,,,,,E,,,,,,,,16638.07,0,0,0,,201567,01,,, >108775773,66,LS,2105,2299,60,29/05/2021 00:00:00,201568,,,01,SLS,066,,,N,N,,30/05/2021 00:00:00,SUPST-02,ROAD,,,,0,154827.73,154827.73,C,D00614,29/05/2021 14:22:56,D00614,29/05/2021 14:27:17,,138239.06,,,0,,,,,Barotiwala,SAHARANPUR,,001,,,D,O,,,,16588.67,GST,,Y,29/05/2021 00:00:00,,N,,,,,,,,-6632.32,,,,,E,,,,,,,,16588.69,0,0,0,,201568,01,,, >108775810,66,LS,2105,2302,63,29/05/2021 00:00:00,201634,,,01,SLS,066,,,N,N,,30/05/2021 00:00:00,DEL-02,ROAD,,,,0,111362.75,111362.75,C,D00614,29/05/2021 14:26:57,D00614,29/05/2021 14:27:18,,99431.02,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,11931.73,GST,,Y,29/05/2021 00:00:00,,N,,,,,,,,-111362.75,,,,,E,,,,,,,,11931.72,0,0,0,,201634,01,,, >108774533,66,LS,2105,2297,58,29/05/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,30/05/2021 00:00:00,SUPST-02,ROAD,,,,0,315205.47,315205.47,C,D00614,29/05/2021 09:52:36,D00614,29/05/2021 10:33:44,,281433.46,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33772.01,GST,,Y,29/05/2021 00:00:00,,N,,,,,,,,-301862.18,,,,,M,,,,,,,,33772.01,0,0,0,,6400915,01,,, >108774498,66,LS,2105,2296,57,29/05/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,30/05/2021 00:00:00,TIRUPATI,ROAD,,,,0,320572.9,320572.9,C,D00614,29/05/2021 09:43:07,D00614,29/05/2021 10:33:44,,286225.8,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,34347.1,GST,,Y,29/05/2021 00:00:00,,N,,,,,,,,-189973.91,,,,,M,,,,,,,,34347.1,0,0,0,,200608,01,,, >108774496,66,LS,2105,2295,56,29/05/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,30/05/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,29/05/2021 09:41:10,D00614,29/05/2021 10:33:44,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,29/05/2021 00:00:00,,N,,,,,,,,-301412.39,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108774487,66,LS,2105,2294,55,29/05/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,30/05/2021 00:00:00,DEL-02,ROAD,,,,0,342654.58,342654.58,C,D00614,29/05/2021 09:40:24,D00614,29/05/2021 10:33:44,,305941.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36712.98,GST,,Y,29/05/2021 00:00:00,,N,,,,,,,,-342591.33,,,,,M,,,,,,,,36712.99,0,0,0,,6400364,01,,, >108777765,66,LS,2105,2303,64,31/05/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,01/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,31/05/2021 10:35:01,D00614,31/05/2021 10:37:19,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.14,GST,,Y,31/05/2021 00:00:00,,N,,,,,,,,-1259052.49,,,,,M,,,,,,,,33276.14,0,0,0,,6400199,02,,, >108777768,66,LS,2105,2304,65,31/05/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,01/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,31/05/2021 10:36:59,D00614,31/05/2021 10:37:19,,277301.23,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,31/05/2021 00:00:00,,N,,,,,,,,-1569629.87,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108778527,66,LS,2105,2305,66,31/05/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,01/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,31/05/2021 11:22:40,D00614,31/05/2021 11:22:47,,277301.23,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,31/05/2021 00:00:00,,N,,,,,,,,-1569629.87,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108779778,66,LS,2105,2306,67,31/05/2021 00:00:00,200936,,,01,SLS,066,,,N,N,30,01/06/2021 00:00:00,DEL-02,ROAD,,,,0,177323.74,177323.74,C,D00614,31/05/2021 14:31:22,D00614,31/05/2021 14:32:30,,158324.78,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,18998.96,GST,,Y,31/05/2021 00:00:00,,N,,,,,,,,-177042.59,,,,,M,,,,,,,,18998.97,0,0,0,,200936,01,,, >108779784,66,LS,2105,2307,68,31/05/2021 00:00:00,201354,,,01,SLS,066,,,N,N,30,01/06/2021 00:00:00,DEL-02,ROAD,,,,0,108792.84,108792.84,C,D00614,31/05/2021 14:32:09,D00614,31/05/2021 14:32:30,,97136.46,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,11656.38,GST,,Y,31/05/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201354 ),,-154297.81,,,,,M,,,,,,,,11656.38,0,0,0,,201354,01,,, >108784858,66,LS,2106,2309,2,01/06/2021 00:00:00,201289,,,01,SLS,066,,,N,N,10,03/06/2021 00:00:00,SUPST-02,ROAD,,,,0,282210.85,282210.85,C,D00614,01/06/2021 15:37:36,D00614,01/06/2021 15:38:02,,251973.98,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,30236.87,GST,,Y,01/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-432729.27,,,,,E,,,,,,,,30236.88,0,0,0,,201289,01,,, >108788301,66,LS,2106,2310,3,01/06/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,01/06/2021 00:00:00,DM2,ROAD,,,,0,216,216,C,D00614,01/06/2021 17:21:32,D00614,01/06/2021 17:21:39,,192.86,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,23.14,GST,,Y,01/06/2021 00:00:00,,N,,,,,,,,-214.95,,,,,E,,,,,,,,0,11.57,11.57,0,,201041,01,,, >108784819,66,LS,2106,2308,1,01/06/2021 00:00:00,201289,,,01,SLS,066,,,N,N,10,02/06/2021 00:00:00,SUPST-02,ROAD,,,,0,281912.11,281912.11,C,D00614,01/06/2021 15:30:09,D00614,01/06/2021 15:30:27,,251707.25,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,30204.86,GST,,Y,01/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-432430.53,,,,,E,,,,,,,,30204.87,0,0,0,,201289,01,,, >108790805,66,LS,2106,2311,4,02/06/2021 00:00:00,201119,,,01,SLS,066,,,N,N,,02/06/2021 00:00:00,DM2,ROAD,,,,0,864.01,864.01,C,D00614,02/06/2021 14:40:56,D00614,02/06/2021 14:41:05,,771.44,,,0,,,,,Barotiwala,Baddi 2,,002,,,D,L,,,,92.57,GST,,Y,02/06/2021 00:00:00,,N,,,,,,,,125719.46,,,,,E,,,,,,,,0,46.29,46.29,0,,201119,01,,, >108791928,66,LS,2106,2314,7,02/06/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,03/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,02/06/2021 15:36:24,D00614,02/06/2021 15:36:35,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,02/06/2021 00:00:00,,N,,,,,,,,-617567.18,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108791921,66,LS,2106,2313,6,02/06/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,03/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00614,02/06/2021 15:35:01,D00614,02/06/2021 15:36:35,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.16,GST,,Y,02/06/2021 00:00:00,,N,,,,,,,,-306989.79,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108790860,66,LS,2106,2312,5,02/06/2021 00:00:00,6400915,,,03,SLS,066,,,N,N,30,03/06/2021 00:00:00,SUPST-02,ROAD,,,,0,313062.6,313062.6,C,D00614,02/06/2021 14:54:03,D00614,02/06/2021 14:54:09,,279520.18,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33542.42,GST,,Y,02/06/2021 00:00:00,,N,,,,,,,,-216085.16,,,,,E,,,,,,,,33542.42,0,0,0,,6400915,01,,, >108800296,66,LS,2106,2316,9,03/06/2021 00:00:00,201533,,,02,SLS,066,,,N,N,,04/06/2021 00:00:00,SUPST-02,ROAD,,,,0,259332.12,259332.12,C,D00614,03/06/2021 17:08:11,D00614,03/06/2021 17:08:26,,231546.54,,,0,,,,,Barotiwala,AGRA,,001,,,D,O,,,,27785.58,GST,,Y,03/06/2021 00:00:00,,N,,,,,,,,875156.92,,,,,E,,,,,,,,27785.58,0,0,0,,201533,01,,, >108800283,66,LS,2106,2315,8,03/06/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,04/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,03/06/2021 17:06:57,D00614,03/06/2021 17:08:26,,277301.24,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33276.14,GST,,Y,03/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 176,662.54/- FOR CUSTOMER CODE ( 6400915 )",,-526662.54,,,,,E,,,,,,,,33276.15,0,0,0,,6400915,01,,, >108802820,66,LS,2106,2319,12,04/06/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,05/06/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,04/06/2021 14:53:08,D00614,04/06/2021 14:56:32,,305941.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36712.99,GST,,Y,04/06/2021 00:00:00,,N,,,,,,,,-343245.92,,,,,E,,,,,,,,36712.99,0,0,0,,6400364,01,,, >108802538,66,LS,2106,2318,11,04/06/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,05/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,04/06/2021 12:56:17,D00614,04/06/2021 12:56:27,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,04/06/2021 00:00:00,,N,,,,,,,,-1342068.6,,,,,M,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108802153,66,LS,2106,2317,10,04/06/2021 00:00:00,201459,,,02,SLS,066,,,N,N,,05/06/2021 00:00:00,DEL-02,ROAD,,,,0,342654.57,342654.57,C,D00614,04/06/2021 12:07:42,D00614,04/06/2021 12:08:19,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.97,GST,,Y,04/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 234,145.88/- FOR CUSTOMER CODE ( 201459 )",,-234145.88,,,,,M,,,,,,,,36712.99,0,0,0,,201459,01,,, >108802824,66,LS,2106,2320,13,04/06/2021 00:00:00,201569,,,01,SLS,066,,,N,N,,05/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,04/06/2021 14:56:00,D00614,04/06/2021 14:56:32,,277301.24,,,0,,,,,Barotiwala,DEHRADUN,,001,,,D,O,,,,33276.15,GST,,Y,04/06/2021 00:00:00,,N,,,,,,,,132751.45,,,,,E,,,,,,,,33276.15,0,0,0,,201569,01,,, >108804368,66,LS,2106,2321,14,05/06/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,06/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,05/06/2021 12:18:14,D00614,05/06/2021 12:18:22,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,05/06/2021 00:00:00,,N,,,,,,,,-380207.26,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108808829,66,LS,2106,2323,16,05/06/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,06/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,05/06/2021 15:27:51,D00614,05/06/2021 15:28:02,,277301.24,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33276.15,GST,,Y,05/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 176,662.93/- FOR CUSTOMER CODE ( 6400915 )",,-526662.93,,,,,E,,,,,,,,33276.15,0,0,0,,6400915,01,,, >108808695,66,LS,2106,2322,15,05/06/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,06/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,05/06/2021 15:25:59,D00614,05/06/2021 15:28:01,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,05/06/2021 00:00:00,,N,,,,,,,,-302144.57,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108828898,66,LS,2106,2324,17,07/06/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,08/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,07/06/2021 11:20:27,D00614,07/06/2021 11:20:37,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.14,GST,,Y,07/06/2021 00:00:00,,N,,,,,,,,-690784.64,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108830236,66,LS,2106,2325,18,07/06/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,08/06/2021 00:00:00,SUPST-02,ROAD,,,,0,155288.7,155288.7,C,D00614,07/06/2021 15:24:46,D00614,07/06/2021 15:30:01,,138650.63,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,16638.07,GST,,Y,07/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 331,951.63/- FOR CUSTOMER CODE ( 6400915 )",,-681951.63,,,,,E,,,,,,,,16638.08,0,0,0,,6400915,01,,, >108830254,66,LS,2106,2326,19,07/06/2021 00:00:00,201567,,,01,SLS,066,,,N,N,,08/06/2021 00:00:00,SUPST-02,ROAD,,,,0,155288.69,155288.69,C,D00614,07/06/2021 15:26:24,D00614,07/06/2021 15:30:02,,138650.62,,,0,,,,,Barotiwala,MUZAFFAR NAGAR,,001,,,D,O,,,,16638.07,GST,,Y,07/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201567 ),,-160780.26,,,,,E,,,,,,,,16638.07,0,0,0,,201567,01,,, >108830814,66,LS,2106,2331,24,07/06/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,08/06/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,07/06/2021 17:11:37,D00614,07/06/2021 17:11:52,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.99,GST,,Y,07/06/2021 00:00:00,,N,,,,,,,,-256079.94,,,,,E,,,,,,,,36712.99,0,0,0,,200831,01,,, >108830384,66,LS,2106,2328,21,07/06/2021 00:00:00,200743,,,01,SLS,066,,,N,N,30,08/06/2021 00:00:00,DEL-02,ROAD,,,,0,171327.31,171327.31,C,D00614,07/06/2021 15:29:20,D00614,07/06/2021 15:30:02,,152970.81,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,18356.5,GST,,Y,07/06/2021 00:00:00,,N,,,,,,,,-109227.64,,,,,E,,,,,,,,18356.5,0,0,0,,200743,01,,, >108830581,66,LS,2106,2329,22,07/06/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,08/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,07/06/2021 16:09:29,D00614,07/06/2021 16:09:36,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.14,GST,,Y,07/06/2021 00:00:00,,N,,,,,,,,-1001362.02,,,,,E,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108830808,66,LS,2106,2330,23,07/06/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,08/06/2021 00:00:00,DEL-02,ROAD,,,,0,342654.6,342654.6,C,D00614,07/06/2021 17:10:42,D00614,07/06/2021 17:11:51,,305941.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36713,GST,,Y,07/06/2021 00:00:00,,N,,,,,,,,-342900.52,,,,,E,,,,,,,,36712.99,0,0,0,,6400364,01,,, >108830380,66,LS,2106,2327,20,07/06/2021 00:00:00,201393,,,01,SLS,066,,,N,N,,08/06/2021 00:00:00,DEL-02,ROAD,,,,0,171327.29,171327.29,C,D00614,07/06/2021 15:27:56,D00614,07/06/2021 15:30:02,,152970.8,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,18356.49,GST,,Y,07/06/2021 00:00:00,,N,,,,,,,,-158252.5,,,,,E,,,,,,,,18356.5,0,0,0,,201393,01,,, >108833278,66,LS,2106,2332,25,08/06/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,09/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,08/06/2021 13:12:51,D00614,08/06/2021 13:15:21,,277301.24,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33276.15,GST,,Y,08/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 334,765.37/- FOR CUSTOMER CODE ( 6400915 )",,-684765.37,,,,,M,,,,,,,,33276.15,0,0,0,,6400915,01,,, >108833869,66,LS,2106,2334,27,08/06/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,08/06/2021 00:00:00,DM2,ROAD,,,,0,648.01,648.01,C,D00614,08/06/2021 15:20:42,D00614,08/06/2021 15:20:48,,578.58,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,69.43,GST,,Y,08/06/2021 00:00:00,,N,,,,,,,,-646.96,,,,,E,,,,,,,,0,34.71,34.71,0,,201041,01,,, >108833282,66,LS,2106,2333,26,08/06/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,09/06/2021 00:00:00,TIRUPATI,ROAD,,,,0,320572.87,320572.87,C,D00614,08/06/2021 13:15:04,D00614,08/06/2021 13:15:21,,286225.78,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,34347.09,GST,,Y,08/06/2021 00:00:00,,N,,,,,,,,-308546.78,,,,,M,,,,,,,,34347.09,0,0,0,,200608,01,,, >108835402,66,LS,2106,2335,28,09/06/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,10/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,09/06/2021 12:02:56,D00614,09/06/2021 12:05:54,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,09/06/2021 00:00:00,,N,,,,,,,,-1675682.99,,,,,M,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108835405,66,LS,2106,2336,29,09/06/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,10/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,09/06/2021 12:05:47,D00614,09/06/2021 12:05:54,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,09/06/2021 00:00:00,,N,,,,,,,,3305.08,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108836019,66,LS,2106,2337,30,09/06/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,10/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,09/06/2021 15:21:19,D00614,09/06/2021 15:21:39,,277301.23,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33276.15,GST,,Y,09/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 334,765.75/- FOR CUSTOMER CODE ( 6400915 )",,-684765.75,,,,,E,,,,,,,,33276.15,0,0,0,,6400915,01,,, >108836379,66,LS,2106,2339,32,09/06/2021 00:00:00,201401,,,01,SLS,066,,,N,N,,10/06/2021 00:00:00,SUPST-02,ROAD,,,,0,259332.13,259332.13,C,D00614,09/06/2021 16:47:58,D00614,09/06/2021 16:48:09,,231546.54,,,0,,,,,Barotiwala,HARIDWAR,,001,,,D,O,,,,27785.59,GST,,Y,09/06/2021 00:00:00,,N,,,,,,,,40667.02,,,,,E,,,,,,,,27785.58,0,0,0,,201401,01,,, >108836376,66,LS,2106,2338,31,09/06/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,10/06/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,09/06/2021 16:45:39,D00614,09/06/2021 16:48:09,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.99,GST,,Y,09/06/2021 00:00:00,,N,,,,,,,,86265.47,,,,,E,,,,,,,,36712.99,0,0,0,,200831,01,,, >108837931,66,LS,2106,2340,33,10/06/2021 00:00:00,201119,,,01,SLS,066,,,N,N,,10/06/2021 00:00:00,DM2,ROAD,,,,0,216,216,C,D00614,10/06/2021 12:58:20,D00614,10/06/2021 12:58:29,,192.86,,,0,,,,,Barotiwala,Baddi 2,,002,,,D,L,,,,23.14,GST,,Y,10/06/2021 00:00:00,,N,,,,,,,,101927.46,,,,,E,,,,,,,,0,11.57,11.57,0,,201119,01,,, >108840745,66,LS,2106,2341,34,11/06/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,12/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00614,11/06/2021 14:34:21,D00614,11/06/2021 14:38:02,,277301.25,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,11/06/2021 00:00:00,,N,,,,,,,,-2459204.16,,,,,E,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108840863,66,LS,2106,2343,36,11/06/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,12/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,11/06/2021 14:37:46,D00614,11/06/2021 14:38:02,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,11/06/2021 00:00:00,,N,,,,,,,,-1786260.38,,,,,E,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108840830,66,LS,2106,2342,35,11/06/2021 00:00:00,201568,,,01,SLS,066,,,N,N,,12/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,11/06/2021 14:36:30,D00614,11/06/2021 14:38:02,,277301.24,,,0,,,,,Barotiwala,SAHARANPUR,,001,,,D,O,,,,33276.14,GST,,Y,11/06/2021 00:00:00,,N,,,,,,,,-7209.7,,,,,E,,,,,,,,33276.15,0,0,0,,201568,01,,, >108849174,66,LS,2106,2344,37,12/06/2021 00:00:00,201584,,,02,SLS,066,,,N,N,,13/06/2021 00:00:00,DEL-02,ROAD,,,,0,175378.44,175378.44,C,D00614,12/06/2021 12:40:36,D00614,12/06/2021 12:46:26,,156587.9,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,18790.54,GST,,Y,12/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 12,713.23/- FOR CUSTOMER CODE ( 201584 )",,-12713.23,,,,,M,,,,,,,,18790.55,0,0,0,,201584,01,,, >108849191,66,LS,2106,2345,38,12/06/2021 00:00:00,200936,,,01,SLS,066,,,N,N,30,13/06/2021 00:00:00,DEL-02,ROAD,,,,0,111362.74,111362.74,C,D00614,12/06/2021 12:44:43,D00614,12/06/2021 12:46:26,,99431.02,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,11931.72,GST,,Y,12/06/2021 00:00:00,,N,,,,,,,,-110405.33,,,,,M,,,,,,,,11931.72,0,0,0,,200936,01,,, >108849194,66,LS,2106,2346,39,12/06/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,13/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,12/06/2021 12:46:08,D00614,12/06/2021 12:46:26,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,12/06/2021 00:00:00,,N,,,,,,,,-2769781.55,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108849875,66,LS,2106,2347,40,12/06/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,13/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00614,12/06/2021 15:00:18,D00614,12/06/2021 15:02:38,,277301.25,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,12/06/2021 00:00:00,,N,,,,,,,,-3080358.95,,,,,E,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108849883,66,LS,2106,2348,41,12/06/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,13/06/2021 00:00:00,DEL-02,ROAD,,,,0,340815.85,340815.85,C,D00614,12/06/2021 15:02:29,D00614,12/06/2021 15:02:38,,304299.86,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36515.99,GST,,Y,12/06/2021 00:00:00,,N,,,,,,,,-340716.37,,,,,E,,,,,,,,36515.98,0,0,0,,6400364,01,,, >108850337,66,LS,2106,2354,46,12/06/2021 00:00:00,201616,,,01,SLS,066,,,N,N,,13/06/2021 00:00:00,SUPST-02,ROAD,,,,0,94336.48,94336.48,C,D00614,12/06/2021 17:39:00,D00614,12/06/2021 17:39:19,,84229,,,0,,,,,Barotiwala,Sirhind,,001,,,D,O,,,,10107.48,GST,,Y,12/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 84,934.49/- FOR CUSTOMER CODE ( 201616 )",,-84934.49,,,,,E,,,,,,,,10107.48,0,0,0,,201616,01,,, >108850211,66,LS,2106,2350,42,12/06/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,13/06/2021 00:00:00,SUPST-02,ROAD,,,,0,309188.54,309188.54,C,D00614,12/06/2021 16:27:28,D00614,12/06/2021 16:35:40,,276061.2,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33127.34,GST,,Y,12/06/2021 00:00:00,,N,,,,,,,,-305883.46,,,,,E,,,,,,,,33127.34,0,0,0,,6400763,01,,, >108850229,66,LS,2106,2351,43,12/06/2021 00:00:00,6400564,,,01,SLS,066,,,N,N,30,13/06/2021 00:00:00,PBMT-01,ROAD,,,,0,115555.44,115555.44,C,D00614,12/06/2021 16:31:32,D00614,12/06/2021 16:35:41,,103174.5,,,0,,,,,Barotiwala,PATIALA,,001,,,D,O,,,,12380.94,GST,,Y,12/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 65,554.24/- FOR CUSTOMER CODE ( 6400564 )",,-115554.24,,,,,E,,,,,,,,12380.94,0,0,0,,6400564,01,,, >108850242,66,LS,2106,2352,44,12/06/2021 00:00:00,201517,,,01,SLS,066,,,N,N,,13/06/2021 00:00:00,SUPST-02,ROAD,,,,0,152032.89,152032.89,C,D00614,12/06/2021 16:35:25,D00614,12/06/2021 16:35:42,,135743.65,,,0,,,,,Barotiwala,Samana,,001,,,D,O,,,,16289.24,GST,,Y,12/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 149,721.31/- FOR CUSTOMER CODE ( 201517 )",,-149721.31,,,,,E,,,,,,,,16289.24,0,0,0,,201517,01,,, >108850332,66,LS,2106,2353,45,12/06/2021 00:00:00,200906,,,01,SLS,066,,,N,N,,13/06/2021 00:00:00,SUPST-02,ROAD,,,,0,139759.83,139759.83,C,D00614,12/06/2021 17:35:59,D00614,12/06/2021 17:39:17,,124785.56,,,0,,,,,Barotiwala,Gurdaspur,,001,,,D,O,,,,14974.27,GST,,Y,12/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200906 ),,-294758.48,,,,,E,,,,,,,,14974.27,0,0,0,,200906,01,,, >108850209,66,LS,2106,2349,,12/06/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,12/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,Z,D00614,12/06/2021 16:25:07,D00614,12/06/2021 16:25:48,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,12/06/2021 00:00:00,,N,,,,,,,,,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108850649,66,LS,2106,2355,47,13/06/2021 00:00:00,201328,,,01,SLS,066,,,N,N,7,15/06/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.73,322526.73,C,D00614,13/06/2021 11:23:41,D00614,13/06/2021 11:35:52,,287970.29,,,0,,,,,Barotiwala,VARANASI,,001,,,D,O,,,,34556.44,GST,,Y,13/06/2021 00:00:00,,N,,,,,,,,-62632.36,,,,,M,,,,,,,,34556.43,0,0,0,,201328,01,,, >108850798,66,LS,2106,2358,50,13/06/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,14/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,13/06/2021 13:34:07,D00614,13/06/2021 13:34:16,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,13/06/2021 00:00:00,,N,,,,,,,,-616460.85,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108850795,66,LS,2106,2357,49,13/06/2021 00:00:00,200743,,,01,SLS,066,,,N,N,30,14/06/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,13/06/2021 13:32:46,D00614,13/06/2021 13:34:15,,305941.6,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,36712.99,GST,,Y,13/06/2021 00:00:00,,N,,,,,,,,-341882.23,,,,,E,,,,,,,,36712.99,0,0,0,,200743,01,,, >108850681,66,LS,2106,2356,48,13/06/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,14/06/2021 00:00:00,SUPST-02,ROAD,,,,0,309466.31,309466.31,C,D00614,13/06/2021 13:07:49,D00614,13/06/2021 13:09:24,,276309.21,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33157.1,GST,,Y,13/06/2021 00:00:00,,N,,,,,,,,-1895726.69,,,,,M,,,,,,,,33157.1,0,0,0,,6400192,01,,, >108853291,66,LS,2106,2363,55,14/06/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,15/06/2021 00:00:00,SUPST-02,ROAD,,,,0,247906.38,247906.38,C,D00614,14/06/2021 16:32:18,D00614,14/06/2021 16:37:33,,221344.98,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,26561.4,GST,,Y,14/06/2021 00:00:00,,N,,,,,,,,-864367.23,,,,,E,,,,,,,,26561.4,0,0,0,,6400763,01,,, >108852760,66,LS,2106,2359,51,14/06/2021 00:00:00,201034,,,02,SLS,066,,,N,N,30,15/06/2021 00:00:00,DEL-02,ROAD,,,,0,341428.75,341428.75,C,D00614,14/06/2021 15:23:06,D00614,14/06/2021 15:28:18,,304847.1,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36581.65,GST,,Y,14/06/2021 00:00:00,,N,,,,,,,,-340700.94,,,,,E,,,,,,,,36581.65,0,0,0,,201034,01,,, >108852888,66,LS,2106,2360,52,14/06/2021 00:00:00,201289,,,01,SLS,066,,,N,N,10,15/06/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.69,322526.69,C,D00614,14/06/2021 15:25:42,D00614,14/06/2021 15:28:18,,287970.27,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,34556.42,GST,,Y,14/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-475255.96,,,,,E,,,,,,,,34556.43,0,0,0,,201289,01,,, >108853510,66,LS,2106,2366,58,14/06/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,15/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310021.86,310021.86,C,D00614,14/06/2021 16:55:08,D00614,14/06/2021 16:55:15,,276805.23,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33216.63,GST,,Y,14/06/2021 00:00:00,,N,,,,,,,,-926482.71,,,,,E,,,,,,,,33216.63,0,0,0,,6400763,01,,, >108852914,66,LS,2106,2362,54,14/06/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,15/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,14/06/2021 15:28:09,D00614,14/06/2021 15:28:20,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,14/06/2021 00:00:00,,N,,,,,,,,-3390936.34,,,,,E,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108853303,66,LS,2106,2364,56,14/06/2021 00:00:00,201545,,,02,SLS,066,,,N,N,,15/06/2021 00:00:00,SUPST-02,ROAD,,,,0,257165.52,257165.52,C,D00614,14/06/2021 16:37:17,D00614,14/06/2021 16:37:33,,229612.07,,,0,,,,,Barotiwala,Ramnagar,,001,,,D,O,,,,27553.45,GST,,Y,14/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201545 ),,-261021.27,,,,,E,,,,,,,,27553.45,0,0,0,,201545,01,,, >108853458,66,LS,2106,2365,57,14/06/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,15/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310021.86,310021.86,C,D00614,14/06/2021 16:48:25,D00614,14/06/2021 16:48:40,,276805.23,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33216.63,GST,,Y,14/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 174,389.09/- FOR CUSTOMER CODE ( 6400763 )",,-1174389.09,,,,,E,,,,,,,,33216.63,0,0,0,,6400763,01,,, >108852909,66,LS,2106,2361,53,14/06/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,15/06/2021 00:00:00,DEL-02,ROAD,,,,0,342409.43,342409.43,C,D00614,14/06/2021 15:27:06,D00614,14/06/2021 15:28:20,,305722.7,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36686.73,GST,,Y,14/06/2021 00:00:00,,N,,,,,,,,-256143.96,,,,,E,,,,,,,,36686.72,0,0,0,,200831,01,,, >108856344,66,LS,2106,2373,65,15/06/2021 00:00:00,201459,,,02,SLS,066,,,N,N,,16/06/2021 00:00:00,DEL-02,ROAD,,,,0,342501.36,342501.36,C,D00614,15/06/2021 17:17:01,D00614,15/06/2021 17:17:17,,305804.79,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36696.57,GST,,Y,15/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 30,244.24/- FOR CUSTOMER CODE ( 201459 )",,-30244.24,,,,,E,,,,,,,,36696.57,0,0,0,,201459,01,,, >108855262,66,LS,2106,2368,60,15/06/2021 00:00:00,201605,,,01,SLS,066,,,N,N,,15/06/2021 00:00:00,CH-02,ROAD,,,,0,34029.8,34029.8,C,D00614,15/06/2021 14:28:43,D00614,15/06/2021 14:29:15,,30383.75,,,0,,,,,Barotiwala,Baddi 2,,002,,,D,L,,,,3646.05,GST,,Y,15/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201605 ),,-52179.81,,,,,E,,,,,,,,0,1823.03,1823.03,0,,201605,01,,, >108854188,66,LS,2106,2367,59,15/06/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,16/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310299.62,310299.62,C,D00614,15/06/2021 10:10:22,D00614,15/06/2021 10:10:30,,277053.23,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33246.39,GST,,Y,15/06/2021 00:00:00,,N,,,,,,,,-2206026.31,,,,,M,,,,,,,,33246.39,0,0,0,,6400192,01,,, >108856317,66,LS,2106,2372,64,15/06/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,16/06/2021 00:00:00,TIRUPATI,ROAD,,,,0,317992.49,317992.49,C,D00614,15/06/2021 17:14:58,D00614,15/06/2021 17:17:17,,283921.88,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,34070.61,GST,,Y,15/06/2021 00:00:00,,N,,,,,,,,-306539.27,,,,,E,,,,,,,,34070.63,0,0,0,,200608,01,,, >108855958,66,LS,2106,2370,62,15/06/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,16/06/2021 00:00:00,SUPST-02,ROAD,,,,0,171522.89,171522.89,C,D00614,15/06/2021 16:13:01,D00614,15/06/2021 16:13:13,,153145.44,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,18377.45,GST,,Y,15/06/2021 00:00:00,,N,,,,,,,,-3562459.23,,,,,E,,,,,,,,18377.45,0,0,0,,6400199,02,,, >108856293,66,LS,2106,2371,63,15/06/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,16/06/2021 00:00:00,SUPST-02,ROAD,,,,0,285322.21,285322.21,C,D00614,15/06/2021 17:03:21,D00614,15/06/2021 17:03:28,,254751.98,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,30570.23,GST,,Y,15/06/2021 00:00:00,,N,,,,,,,,-3676258.55,,,,,E,,,,,,,,30570.24,0,0,0,,6400199,02,,, >108855913,66,LS,2106,2369,61,15/06/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,16/06/2021 00:00:00,SUPST-02,ROAD,,,,0,309140.93,309140.93,C,D00614,15/06/2021 15:10:16,D00614,15/06/2021 16:13:13,,276018.69,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33122.24,GST,,Y,15/06/2021 00:00:00,,N,,,,,,,,-615623.64,,,,,E,,,,,,,,33122.24,0,0,0,,6400763,01,,, >108856841,66,LS,2106,2374,66,16/06/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,17/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,16/06/2021 10:26:36,D00614,16/06/2021 10:26:46,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.14,GST,,Y,16/06/2021 00:00:00,,N,,,,,,,,-3986835.93,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108857020,66,LS,2106,2375,67,16/06/2021 00:00:00,201634,,,01,SLS,066,,,N,N,,17/06/2021 00:00:00,DEL-02,ROAD,,,,0,285748.84,285748.84,C,D00614,16/06/2021 11:11:37,D00614,16/06/2021 11:17:48,,255132.89,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,30615.95,GST,,Y,16/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201634 ),,-297111.59,,,,,M,,,,,,,,30615.95,0,0,0,,201634,01,,, >108857028,66,LS,2106,2376,68,16/06/2021 00:00:00,201404,,,01,SLS,066,,,N,N,,17/06/2021 00:00:00,DEL-02,ROAD,,,,0,285687.54,285687.54,C,D00614,16/06/2021 11:13:03,D00614,16/06/2021 11:17:49,,255078.16,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,30609.38,GST,,Y,16/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201404 ),,-289133.19,,,,,E,,,,,,,,30609.38,0,0,0,,201404,01,,, >108859235,66,LS,2106,2381,73,16/06/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,17/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,16/06/2021 14:53:21,D00614,16/06/2021 16:18:10,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.14,GST,,Y,16/06/2021 00:00:00,,N,,,,,,,,-2316603.69,,,,,E,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108858340,66,LS,2106,2378,70,16/06/2021 00:00:00,201615,,,01,SLS,066,,,N,N,,17/06/2021 00:00:00,DEL-02,ROAD,,,,0,172576.5,172576.5,C,D00614,16/06/2021 14:03:50,D00614,16/06/2021 14:10:53,,154086.18,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,18490.32,GST,,Y,16/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 172,564.72/- FOR CUSTOMER CODE ( 201615 )",,-172564.72,,,,,E,,,,,,,,18490.34,0,0,0,,201615,01,,, >108858531,66,LS,2106,2379,71,16/06/2021 00:00:00,200714,,,02,SLS,066,,,N,N,,17/06/2021 00:00:00,DMT-01,ROAD,,,,0,112701.68,112701.68,C,D00614,16/06/2021 14:09:41,D00614,16/06/2021 14:10:53,,100626.5,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,12075.18,GST,,Y,16/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 112,443.46/- FOR CUSTOMER CODE ( 200714 )",,-112443.46,,,,,E,,,,,,,,12075.18,0,0,0,,200714,02,,, >108858843,66,LS,2106,2380,72,16/06/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,17/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00614,16/06/2021 14:10:36,D00614,16/06/2021 14:10:54,,277301.25,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,16/06/2021 00:00:00,,N,,,,,,,,-3297413.33,,,,,E,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108857041,66,LS,2106,2377,69,16/06/2021 00:00:00,201530,,,02,SLS,066,,,N,N,,18/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310996.67,310996.67,C,D00614,16/06/2021 11:17:30,D00614,16/06/2021 11:17:52,,277675.6,,,0,,,,,Barotiwala,LUCKNOW,,001,,,D,O,,,,33321.07,GST,,Y,16/06/2021 00:00:00,,N,,,,,,,,8434.85,,,,,M,,,,,,,,33321.07,0,0,0,,201530,01,,, >108862003,66,LS,2106,2384,76,17/06/2021 00:00:00,201034,,,02,SLS,066,,,N,N,30,18/06/2021 00:00:00,DEL-02,ROAD,,,,0,342501.37,342501.37,C,D00614,17/06/2021 14:36:49,D00614,17/06/2021 16:29:26,,305804.79,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36696.58,GST,,Y,17/06/2021 00:00:00,,N,,,,,,,,3797.69,,,,,E,,,,,,,,36696.57,0,0,0,,201034,01,,, >108862011,66,LS,2106,2385,77,17/06/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,18/06/2021 00:00:00,DEL-02,ROAD,,,,0,342501.37,342501.37,C,D00614,17/06/2021 16:27:59,D00614,17/06/2021 16:29:26,,305804.79,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36696.58,GST,,Y,17/06/2021 00:00:00,,N,,,,,,,,-340217.74,,,,,E,,,,,,,,36696.57,0,0,0,,6400364,01,,, >108862897,66,LS,2106,2386,78,17/06/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,18/06/2021 00:00:00,DEL-02,ROAD,,,,0,342532.01,342532.01,C,D00614,17/06/2021 18:28:01,D00614,17/06/2021 18:31:20,,305832.15,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36699.86,GST,,Y,17/06/2021 00:00:00,,N,,,,,,,,86324.03,,,,,E,,,,,,,,36699.86,0,0,0,,200831,01,,, >108861521,66,LS,2106,2383,75,17/06/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,18/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,17/06/2021 13:14:32,D00614,17/06/2021 13:14:40,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,17/06/2021 00:00:00,,N,,,,,,,,-2127181.08,,,,,M,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108863100,66,LS,2106,2388,80,17/06/2021 00:00:00,200936,,,01,SLS,066,,,N,N,30,18/06/2021 00:00:00,DEL-02,ROAD,,,,0,171143.41,171143.41,C,D00614,17/06/2021 18:31:03,D00614,17/06/2021 18:31:20,,152806.63,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,18336.78,GST,,Y,17/06/2021 00:00:00,,N,,,,,,,,-170548.74,,,,,E,,,,,,,,18336.8,0,0,0,,200936,01,,, >108861400,66,LS,2106,2382,74,17/06/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,18/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310438.51,310438.51,C,D00614,17/06/2021 13:13:51,D00614,17/06/2021 13:14:40,,277177.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33261.27,GST,,Y,17/06/2021 00:00:00,,N,,,,,,,,-616062.15,,,,,M,,,,,,,,33261.27,0,0,0,,6400763,01,,, >108863074,66,LS,2106,2387,79,17/06/2021 00:00:00,201354,,,01,SLS,066,,,N,N,30,18/06/2021 00:00:00,DEL-02,ROAD,,,,0,171143.41,171143.41,C,D00614,17/06/2021 18:29:26,D00614,17/06/2021 18:31:20,,152806.63,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,18336.78,GST,,Y,17/06/2021 00:00:00,,N,,,,,,,,-216441.22,,,,,E,,,,,,,,18336.8,0,0,0,,201354,01,,, >108863762,66,LS,2106,2389,81,18/06/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,19/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,18/06/2021 10:57:38,D00614,18/06/2021 11:21:26,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.14,GST,,Y,18/06/2021 00:00:00,,N,,,,,,,,-614639.53,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108863770,66,LS,2106,2390,82,18/06/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,19/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310299.61,310299.61,C,D00614,18/06/2021 11:21:17,D00614,18/06/2021 11:21:26,,277053.23,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33246.38,GST,,Y,18/06/2021 00:00:00,,N,,,,,,,,-924939.14,,,,,M,,,,,,,,33246.39,0,0,0,,6400763,01,,, >108864078,66,LS,2106,2391,83,18/06/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,19/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00614,18/06/2021 12:35:39,D00614,18/06/2021 12:35:46,,277301.25,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,18/06/2021 00:00:00,,N,,,,,,,,-3607990.73,,,,,E,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108865450,66,LS,2106,2396,88,18/06/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,19/06/2021 00:00:00,DEL-02,ROAD,,,,0,376459.78,376459.78,C,D00614,18/06/2021 17:24:56,D00614,18/06/2021 17:25:04,,336124.8,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,40334.98,GST,,Y,18/06/2021 00:00:00,,N,,,,,,,,-373677.52,,,,,E,,,,,,,,40334.98,0,0,0,,6400364,01,,, >108865275,66,LS,2106,2395,87,18/06/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,18/06/2021 00:00:00,DM2,ROAD,,,,0,216,216,C,D00614,18/06/2021 15:25:09,D00614,18/06/2021 15:32:24,,192.86,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,23.14,GST,,Y,18/06/2021 00:00:00,,N,,,,,,,,-214.96,,,,,E,,,,,,,,0,11.57,11.57,0,,201041,01,,, >108864468,66,LS,2106,2392,84,18/06/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,19/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.37,310577.37,C,D00614,18/06/2021 14:04:57,D00614,18/06/2021 14:11:04,,277301.23,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.14,GST,,Y,18/06/2021 00:00:00,,N,,,,,,,,-2437758.45,,,,,E,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108864506,66,LS,2106,2393,85,18/06/2021 00:00:00,201529,,,02,SLS,066,,,N,N,,19/06/2021 00:00:00,SUPST-02,ROAD,,,,0,251649.71,251649.71,C,D00614,18/06/2021 14:07:48,D00614,18/06/2021 14:11:04,,224687.25,,,0,,,,,Barotiwala,BARELLY,,001,,,D,O,,,,26962.46,GST,,Y,18/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 83,797.59/- FOR CUSTOMER CODE ( 201529 )",,-83797.59,,,,,E,,,,,,,,26962.47,0,0,0,,201529,01,,, >108864558,66,LS,2106,2394,86,18/06/2021 00:00:00,201529,,,02,SLS,066,,,N,N,,19/06/2021 00:00:00,SUPST-02,ROAD,,,,0,31908.94,31908.94,C,D00614,18/06/2021 14:10:31,D00614,18/06/2021 14:11:05,,28490.12,,,0,,,,,Barotiwala,BARELLY,,001,,,D,O,,,,3418.82,GST,,Y,18/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 115,706.53/- FOR CUSTOMER CODE ( 201529 )",,-115706.53,,,,,E,,,,,,,,3418.81,0,0,0,,201529,01,,, >108865841,66,LS,2106,2397,89,18/06/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,19/06/2021 00:00:00,DEL-02,ROAD,,,,0,342947.65,342947.65,C,D00614,18/06/2021 17:28:45,D00614,18/06/2021 17:28:51,,306203.25,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36744.4,GST,,Y,18/06/2021 00:00:00,,N,,,,,,,,-340165.39,,,,,E,,,,,,,,36744.39,0,0,0,,6400364,01,,, >108867937,66,LS,2106,2400,92,19/06/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,20/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,19/06/2021 15:13:20,D00614,19/06/2021 15:13:32,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,19/06/2021 00:00:00,,N,,,,,,,,-926093.92,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108868106,66,LS,2106,2401,93,19/06/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,20/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310499.62,310499.62,C,D00614,19/06/2021 15:47:49,D00614,19/06/2021 15:49:18,,277231.8,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33267.82,GST,,Y,19/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 236,593.54/- FOR CUSTOMER CODE ( 6400763 )",,-1236593.54,,,,,E,,,,,,,,33267.82,0,0,0,,6400763,01,,, >108868113,66,LS,2106,2402,94,19/06/2021 00:00:00,201459,,,02,SLS,066,,,N,N,,20/06/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,19/06/2021 15:49:00,D00614,19/06/2021 15:49:19,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.99,GST,,Y,19/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 222,898.83/- FOR CUSTOMER CODE ( 201459 )",,-222898.83,,,,,E,,,,,,,,36712.99,0,0,0,,201459,01,,, >108866674,66,LS,2106,2398,90,19/06/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,20/06/2021 00:00:00,SUPST-02,ROAD,,,,0,258776.6,258776.6,C,D00614,19/06/2021 11:15:43,D00614,19/06/2021 11:15:51,,231050.53,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,27726.07,GST,,Y,19/06/2021 00:00:00,,N,,,,,,,,-3866767.33,,,,,M,,,,,,,,27726.06,0,0,0,,6400199,02,,, >108866740,66,LS,2106,2399,91,19/06/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,20/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,19/06/2021 12:04:31,D00614,19/06/2021 14:43:48,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,19/06/2021 00:00:00,,N,,,,,,,,-615516.53,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108870794,66,LS,2106,2405,97,21/06/2021 00:00:00,201533,,,02,SLS,066,,,N,N,,22/06/2021 00:00:00,SUPST-02,ROAD,,,,0,258776.58,258776.58,C,D00614,21/06/2021 14:03:14,D00614,21/06/2021 14:05:37,,231050.52,,,0,,,,,Barotiwala,AGRA,,001,,,D,O,,,,27726.06,GST,,Y,21/06/2021 00:00:00,,N,,,,,,,,616380.34,,,,,E,,,,,,,,27726.06,0,0,0,,201533,01,,, >108870803,66,LS,2106,2406,98,21/06/2021 00:00:00,201586,,,01,SLS,066,,,N,N,,22/06/2021 00:00:00,SUPST-02,ROAD,,,,0,258943.24,258943.24,C,D00614,21/06/2021 14:05:29,D00614,21/06/2021 14:05:37,,231199.32,,,0,,,,,Barotiwala,MEERUT,,001,,,D,O,,,,27743.92,GST,,Y,21/06/2021 00:00:00,,N,,,,,,,,-247892.58,,,,,E,,,,,,,,27743.92,0,0,0,,201586,01,,, >108872374,66,LS,2106,2409,101,21/06/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,22/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,21/06/2021 16:53:53,D00614,21/06/2021 16:54:11,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,21/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 857,748.32/- FOR CUSTOMER CODE ( 6400763 )",,-1857748.32,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108870118,66,LS,2106,2404,96,21/06/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,22/06/2021 00:00:00,TIRUPATI,ROAD,,,,0,319999.48,319999.48,C,D00614,21/06/2021 11:42:07,D00614,21/06/2021 11:42:27,,285713.82,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,34285.66,GST,,Y,21/06/2021 00:00:00,,N,,,,,,,,-316538.75,,,,,M,,,,,,,,34285.66,0,0,0,,200608,01,,, >108871280,66,LS,2106,2408,100,21/06/2021 00:00:00,6400737,,,01,SLS,066,,,N,N,30,22/06/2021 00:00:00,SUPST-02,ROAD,,,,0,309882.98,309882.98,C,D00614,21/06/2021 15:25:49,D00614,21/06/2021 15:26:38,,276681.24,,,0,,,,,Barotiwala,JASPUR,,001,,,D,O,,,,33201.74,GST,,Y,21/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400737 ),,-322944.68,,,,,E,,,,,,,,33201.75,0,0,0,,6400737,01,,, >108870086,66,LS,2106,2403,95,21/06/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,22/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,21/06/2021 11:32:45,D00614,21/06/2021 11:42:27,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,21/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 547,170.93/- FOR CUSTOMER CODE ( 6400763 )",,-1547170.93,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108871258,66,LS,2106,2407,99,21/06/2021 00:00:00,200800,,,03,SLS,066,,,N,N,30,22/06/2021 00:00:00,DEL-02,ROAD,,,,0,285932.71,285932.71,C,D00614,21/06/2021 15:22:19,D00614,21/06/2021 15:26:38,,255297.06,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,30635.65,GST,,Y,21/06/2021 00:00:00,,N,,,,,,,,-285932.41,,,,,E,,,,,,,,30635.65,0,0,0,,200800,01,,, >108875036,66,LS,2106,2416,108,22/06/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,23/06/2021 00:00:00,DEL-02,ROAD,,,,0,342501.37,342501.37,C,D00614,22/06/2021 13:34:49,D00614,22/06/2021 13:34:59,,305804.79,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36696.58,GST,,Y,22/06/2021 00:00:00,,N,,,,,,,,-341666.76,,,,,E,,,,,,,,36696.57,0,0,0,,6400364,01,,, >108875535,66,LS,2106,2417,112,22/06/2021 00:00:00,201351,,,02,SLS,066,,,N,N,,23/06/2021 00:00:00,DEL-02,ROAD,,,,0,188306.79,188306.79,C,D00614,22/06/2021 14:59:56,D00614,22/06/2021 15:39:41,,168131.07,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,20175.72,GST,,Y,22/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 188,304.48/- FOR CUSTOMER CODE ( 201351 )",,-188304.48,,,,,E,,,,,,,,20175.73,0,0,0,,201351,01,,, >108875545,66,LS,2106,2418,113,22/06/2021 00:00:00,201643,,,01,SLS,066,,,N,N,,23/06/2021 00:00:00,DEL-02,ROAD,,,,0,154194.57,154194.57,C,D00614,22/06/2021 15:17:33,D00614,22/06/2021 15:39:42,,137673.72,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,16520.85,GST,,Y,22/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 154,194.57/- FOR CUSTOMER CODE ( 201643 )",,-154194.57,,,,,E,,,,,,,,16520.85,0,0,0,,201643,01,,, >108875562,66,LS,2106,2419,109,22/06/2021 00:00:00,6400399,,,02,SLS,066,,,N,N,30,23/06/2021 00:00:00,DEL-02,ROAD,,,,0,171143.41,171143.41,C,D00614,22/06/2021 15:19:47,D00614,22/06/2021 15:39:18,,152806.63,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,18336.78,GST,,Y,22/06/2021 00:00:00,,N,,,,,,,,-170928.1,,,,,E,,,,,,,,18336.8,0,0,0,,6400399,02,,, >108875570,66,LS,2106,2420,110,22/06/2021 00:00:00,6400930,,,02,SLS,066,,,N,N,30,23/06/2021 00:00:00,DEL-02,ROAD,,,,0,171143.41,171143.41,C,D00614,22/06/2021 15:24:52,D00614,22/06/2021 15:39:18,,152806.63,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,18336.78,GST,,Y,22/06/2021 00:00:00,,N,,,,,,,,-171124.42,,,,,E,,,,,,,,18336.8,0,0,0,,6400930,02,,, >108875607,66,LS,2106,2421,111,22/06/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,23/06/2021 00:00:00,SUPST-02,ROAD,,,,0,258998.8,258998.8,C,D00614,22/06/2021 15:27:26,D00614,22/06/2021 15:39:28,,231248.93,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,27749.87,GST,,Y,22/06/2021 00:00:00,,N,,,,,,,,-4436343.49,,,,,M,,,,,,,,27749.87,0,0,0,,6400199,02,,, >108875622,66,LS,2106,2422,114,22/06/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,23/06/2021 00:00:00,SUPST-02,ROAD,,,,0,287006.3,287006.3,C,D00614,22/06/2021 15:29:35,D00614,22/06/2021 15:39:43,,256255.63,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,30750.67,GST,,Y,22/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 155,906.05/- FOR CUSTOMER CODE ( 6400915 )",,-505906.05,,,,,E,,,,,,,,30750.68,0,0,0,,6400915,01,,, >108875633,66,LS,2106,2423,115,22/06/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,23/06/2021 00:00:00,SUPST-02,ROAD,,,,0,14958.67,14958.67,C,D00614,22/06/2021 15:39:02,D00614,22/06/2021 15:39:44,,13355.95,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,1602.72,GST,,Y,22/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 170,864.72/- FOR CUSTOMER CODE ( 6400915 )",,-520864.72,,,,,E,,,,,,,,1602.71,0,0,0,,6400915,01,,, >108874228,66,LS,2106,2410,102,22/06/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,23/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310021.86,310021.86,C,D00614,22/06/2021 11:18:05,D00614,22/06/2021 11:19:03,,276805.23,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33216.63,GST,,Y,22/06/2021 00:00:00,,N,,,,,,,,-2027780.31,,,,,M,,,,,,,,33216.63,0,0,0,,6400192,01,,, >108874232,66,LS,2106,2411,103,22/06/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,23/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,22/06/2021 11:18:45,D00614,22/06/2021 11:19:04,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,22/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 546,325.71/- FOR CUSTOMER CODE ( 6400763 )",,-1546325.71,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108874400,66,LS,2106,2412,104,22/06/2021 00:00:00,201289,,,01,SLS,066,,,N,N,10,23/06/2021 00:00:00,SUPST-02,ROAD,,,,0,320220.7,320220.7,C,D00614,22/06/2021 11:47:14,D00614,22/06/2021 11:47:30,,285911.35,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,34309.35,GST,,Y,22/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,863.02/- FOR CUSTOMER CODE ( 201289 )",,-314863.02,,,,,M,,,,,,,,34309.36,0,0,0,,201289,01,,, >108874732,66,LS,2106,2413,105,22/06/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,23/06/2021 00:00:00,DEL-02,ROAD,,,,0,342501.37,342501.37,C,D00614,22/06/2021 12:58:32,D00614,22/06/2021 13:02:03,,305804.79,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36696.58,GST,,Y,22/06/2021 00:00:00,,N,,,,,,,,-26177.34,,,,,E,,,,,,,,36696.57,0,0,0,,200831,01,,, >108874745,66,LS,2106,2414,106,22/06/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,23/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.36,310577.36,C,D00614,22/06/2021 12:59:58,D00614,22/06/2021 13:02:03,,277301.23,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.13,GST,,Y,22/06/2021 00:00:00,,N,,,,,,,,-4177344.69,,,,,E,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108874782,66,LS,2106,2415,107,22/06/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,23/06/2021 00:00:00,DEL-02,ROAD,,,,0,342501.37,342501.37,C,D00614,22/06/2021 13:01:57,D00614,22/06/2021 13:02:03,,305804.79,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36696.58,GST,,Y,22/06/2021 00:00:00,,N,,,,,,,,-341666.76,,,,,E,,,,,,,,36696.57,0,0,0,,6400364,01,,, >108876682,66,LS,2106,2424,116,23/06/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,24/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310299.61,310299.61,C,D00614,23/06/2021 09:57:14,D00614,23/06/2021 09:57:28,,277053.23,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33246.38,GST,,Y,23/06/2021 00:00:00,,N,,,,,,,,-2338079.92,,,,,M,,,,,,,,33246.39,0,0,0,,6400192,01,,, >108876703,66,LS,2106,2425,117,23/06/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,24/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00614,23/06/2021 10:06:37,D00614,23/06/2021 10:09:13,,277301.25,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,23/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 148,657.32/- FOR CUSTOMER CODE ( 6400192 )",,-2648657.32,,,,,M,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108876709,66,LS,2106,2426,118,23/06/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,24/06/2021 00:00:00,SUPST-02,ROAD,,,,0,137620.34,137620.34,C,D00614,23/06/2021 10:08:58,D00614,23/06/2021 10:09:13,,122875.3,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,14745.04,GST,,Y,23/06/2021 00:00:00,,N,,,,,,,,-4314965.03,,,,,E,,,,,,,,14745.04,0,0,0,,6400199,02,,, >108877168,66,LS,2106,2430,122,23/06/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,24/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00614,23/06/2021 13:05:11,D00614,23/06/2021 13:05:30,,277301.25,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,23/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 459,234.72/- FOR CUSTOMER CODE ( 6400192 )",,-2959234.72,,,,,E,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108878454,66,LS,2106,2431,123,23/06/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,23/06/2021 00:00:00,DM2,ROAD,,,,0,216,216,C,D00614,23/06/2021 17:33:49,D00614,23/06/2021 17:33:56,,192.86,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,23.14,GST,,Y,23/06/2021 00:00:00,,N,,,,,,,,-214.96,,,,,E,,,,,,,,0,11.57,11.57,0,,201041,01,,, >108877104,66,LS,2106,2428,120,23/06/2021 00:00:00,6400804,,,01,SLS,066,,,N,N,30,24/06/2021 00:00:00,CH-02,ROAD,,,,0,161315.06,161315.06,C,D00614,23/06/2021 13:01:15,D00614,23/06/2021 13:05:30,,144031.31,,,0,,,,,Barotiwala,CHANDIGARH,,001,,,D,O,,,,17283.75,GST,,Y,23/06/2021 00:00:00,,N,,,,,,,,48462.2,,,,,E,,,,,,,,17283.76,0,0,0,,6400804,01,,, >108877134,66,LS,2106,2429,121,23/06/2021 00:00:00,201596,,,02,SLS,066,,,N,N,,24/06/2021 00:00:00,SUPST-02,ROAD,,,,0,156016.67,156016.67,C,D00614,23/06/2021 13:04:20,D00614,23/06/2021 13:05:30,,139300.59,,,0,,,,,Barotiwala,Mohali,,001,,,D,O,,,,16716.08,GST,,Y,23/06/2021 00:00:00,,N,,,,,,,,5736.89,,,,,E,,,,,,,,16716.07,0,0,0,,201596,01,,, >108876796,66,LS,2106,2427,119,23/06/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,24/06/2021 00:00:00,SUPST-02,ROAD,,,,0,258998.8,258998.8,C,D00614,23/06/2021 10:35:02,D00614,23/06/2021 10:35:10,,231248.93,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,27749.87,GST,,Y,23/06/2021 00:00:00,,N,,,,,,,,-4573963.83,,,,,M,,,,,,,,27749.87,0,0,0,,6400199,02,,, >108879403,66,LS,2106,2432,124,24/06/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,25/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310299.61,310299.61,C,D00614,24/06/2021 12:17:06,D00614,24/06/2021 12:18:57,,277053.23,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33246.38,GST,,Y,24/06/2021 00:00:00,,N,,,,,,,,-4884263.44,,,,,M,,,,,,,,33246.39,0,0,0,,6400199,02,,, >108879869,66,LS,2106,2433,125,24/06/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,25/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,24/06/2021 12:18:42,D00614,24/06/2021 12:18:57,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,24/06/2021 00:00:00,,N,,,,,,,,-5194840.83,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108879941,66,LS,2106,2434,126,24/06/2021 00:00:00,201354,,,01,SLS,066,,,N,N,30,25/06/2021 00:00:00,DEL-02,ROAD,,,,0,285871.4,285871.4,C,D00614,24/06/2021 12:38:22,D00614,24/06/2021 12:38:31,,255242.33,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,30629.07,GST,,Y,24/06/2021 00:00:00,,N,,,,,,,,-285812.62,,,,,E,,,,,,,,30629.08,0,0,0,,201354,01,,, >108881801,66,LS,2106,2438,130,24/06/2021 00:00:00,201517,,,01,SLS,066,,,N,N,,25/06/2021 00:00:00,SUPST-02,ROAD,,,,0,75469.18,75469.18,C,D00614,24/06/2021 16:58:24,D00614,24/06/2021 17:09:51,,67383.2,,,0,,,,,Barotiwala,Samana,,001,,,D,O,,,,8085.98,GST,,Y,24/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,190.49/- FOR CUSTOMER CODE ( 201517 )",,-14190.49,,,,,E,,,,,,,,8085.98,0,0,0,,201517,01,,, >108881590,66,LS,2106,2437,129,24/06/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,25/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,24/06/2021 15:56:50,D00614,24/06/2021 15:57:06,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.14,GST,,Y,24/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 780,389.48/- FOR CUSTOMER CODE ( 6400192 )",,-3280389.48,,,,,E,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108881844,66,LS,2106,2440,132,24/06/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,25/06/2021 00:00:00,TIRUPATI,ROAD,,,,0,320572.88,320572.88,C,D00614,24/06/2021 17:09:35,D00614,24/06/2021 17:09:51,,286225.8,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,34347.08,GST,,Y,24/06/2021 00:00:00,,N,,,,,,,,-317111.63,,,,,E,,,,,,,,34347.1,0,0,0,,200608,01,,, >108881483,66,LS,2106,2435,127,24/06/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,25/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,24/06/2021 15:34:24,D00614,24/06/2021 15:40:15,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.14,GST,,Y,24/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 469,812.10/- FOR CUSTOMER CODE ( 6400192 )",,-2969812.1,,,,,E,,,,,,,,33276.14,0,0,0,,6400192,01,,, >108881491,66,LS,2106,2436,128,24/06/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,25/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,24/06/2021 15:37:22,D00614,24/06/2021 15:40:16,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.14,GST,,Y,24/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 780,389.48/- FOR CUSTOMER CODE ( 6400192 )",,-3280389.48,,,,,E,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108881828,66,LS,2106,2439,131,24/06/2021 00:00:00,6400564,,,01,SLS,066,,,N,N,30,25/06/2021 00:00:00,PBMT-01,ROAD,,,,0,106666.56,106666.56,C,D00614,24/06/2021 17:07:45,D00614,24/06/2021 17:09:51,,95238,,,0,,,,,Barotiwala,PATIALA,,001,,,D,O,,,,11428.56,GST,,Y,24/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 56,665.80/- FOR CUSTOMER CODE ( 6400564 )",,-106665.8,,,,,E,,,,,,,,11428.56,0,0,0,,6400564,01,,, >108882661,66,LS,2106,2441,133,25/06/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,26/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310299.62,310299.62,C,D00614,25/06/2021 10:25:03,D00614,25/06/2021 10:26:33,,277053.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33246.38,GST,,Y,25/06/2021 00:00:00,,N,,,,,,,,-3505140.45,,,,,M,,,,,,,,33246.39,0,0,0,,6400199,02,,, >108882671,66,LS,2106,2442,134,25/06/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,26/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,25/06/2021 10:26:22,D00614,25/06/2021 10:26:33,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.14,GST,,Y,25/06/2021 00:00:00,,N,,,,,,,,-3815717.83,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108884462,66,LS,2106,2445,137,25/06/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,26/06/2021 00:00:00,SUPST-02,ROAD,,,,0,309882.97,309882.97,C,D00614,25/06/2021 16:03:50,D00614,25/06/2021 16:05:07,,276681.22,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33201.75,GST,,Y,25/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 167,684.69/- FOR CUSTOMER CODE ( 6400915 )",,-517684.69,,,,,E,,,,,,,,33201.75,0,0,0,,6400915,01,,, >108883670,66,LS,2106,2444,136,25/06/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,26/06/2021 00:00:00,DEL-02,ROAD,,,,0,342654.6,342654.6,C,D00614,25/06/2021 14:18:47,D00614,25/06/2021 14:18:58,,305941.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36713,GST,,Y,25/06/2021 00:00:00,,N,,,,,,,,-684321.36,,,,,E,,,,,,,,36712.99,0,0,0,,6400364,01,,, >108883665,66,LS,2106,2443,135,25/06/2021 00:00:00,201459,,,02,SLS,066,,,N,N,,26/06/2021 00:00:00,DEL-02,ROAD,,,,0,342654.58,342654.58,C,D00614,25/06/2021 14:17:02,D00614,25/06/2021 14:18:58,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.98,GST,,Y,25/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,152.41/- FOR CUSTOMER CODE ( 201459 )",,-19152.41,,,,,E,,,,,,,,36712.99,0,0,0,,201459,01,,, >108887207,66,LS,2106,2452,144,26/06/2021 00:00:00,6400851,,,01,SLS,066,,,N,N,30,27/06/2021 00:00:00,SUPST-02,ROAD,,,,0,155288.69,155288.69,C,D00614,26/06/2021 15:54:33,D00614,26/06/2021 15:58:42,,138650.62,,,0,,,,,Barotiwala,JALANDHAR,,001,,,D,O,,,,16638.07,GST,,Y,26/06/2021 00:00:00,,N,,,,,,,,55380.57,,,,,E,,,,,,,,16638.07,0,0,0,,6400851,01,,, >108887213,66,LS,2106,2453,145,26/06/2021 00:00:00,200875,,,02,SLS,066,,,N,N,30,27/06/2021 00:00:00,SUPST-02,ROAD,,,,0,155288.7,155288.7,C,D00614,26/06/2021 15:56:18,D00614,26/06/2021 15:58:42,,138650.63,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,16638.07,GST,,Y,26/06/2021 00:00:00,,N,,,,,,,,-12596.28,,,,,E,,,,,,,,16638.08,0,0,0,,200875, 01,,, >108887246,66,LS,2106,2454,146,26/06/2021 00:00:00,200936,,,01,SLS,066,,,N,N,30,27/06/2021 00:00:00,DEL-02,ROAD,,,,0,285871.41,285871.41,C,D00614,26/06/2021 16:15:58,D00614,26/06/2021 16:16:04,,255242.34,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,30629.07,GST,,Y,26/06/2021 00:00:00,,N,,,,,,,,-285420.15,,,,,E,,,,,,,,30629.08,0,0,0,,200936,01,,, >108885728,66,LS,2106,2448,140,26/06/2021 00:00:00,201119,,,01,SLS,066,,,N,N,,27/06/2021 00:00:00,DM2,ROAD,,,,0,4320.06,4320.06,C,D00614,26/06/2021 11:44:04,D00614,26/06/2021 11:44:12,,3857.2,,,0,,,,,Barotiwala,Baddi 2,,002,,,D,L,,,,462.86,GST,,Y,26/06/2021 00:00:00,,N,,,,,,,,97607.4,,,,,M,,,,,,,,0,231.43,231.43,0,,201119,01,,, >108885476,66,LS,2106,2446,138,26/06/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,27/06/2021 00:00:00,SUPST-02,ROAD,,,,0,258998.8,258998.8,C,D00614,26/06/2021 10:02:20,D00614,26/06/2021 10:03:47,,231248.93,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,27749.87,GST,,Y,26/06/2021 00:00:00,,N,,,,,,,,-4074716.63,,,,,M,,,,,,,,27749.87,0,0,0,,6400199,02,,, >108885529,66,LS,2106,2447,139,26/06/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,27/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310299.62,310299.62,C,D00614,26/06/2021 10:03:30,D00614,26/06/2021 10:03:47,,277053.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33246.38,GST,,Y,26/06/2021 00:00:00,,N,,,,,,,,-4385016.25,,,,,M,,,,,,,,33246.39,0,0,0,,6400199,02,,, >108887533,66,LS,2106,2459,151,26/06/2021 00:00:00,200922,,,01,SLS,066,,,N,N,30,27/06/2021 00:00:00,DEL-02,ROAD,,,,0,171327.3,171327.3,C,D00614,26/06/2021 17:50:50,D00614,26/06/2021 17:54:47,,152970.8,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,18356.5,GST,,Y,26/06/2021 00:00:00,,N,,,,,,,,-99326.75,,,,,E,,,,,,,,18356.5,0,0,0,,200922,01,,, >108886399,66,LS,2106,2450,142,26/06/2021 00:00:00,201616,,,01,SLS,066,,,N,N,,27/06/2021 00:00:00,SUPST-02,ROAD,,,,0,222155.54,222155.54,C,D00614,26/06/2021 14:26:54,D00614,26/06/2021 14:29:06,,198353.16,,,0,,,,,Barotiwala,Sirhind,,001,,,D,O,,,,23802.38,GST,,Y,26/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201616 ),,-242090.03,,,,,E,,,,,,,,23802.38,0,0,0,,201616,01,,, >108886441,66,LS,2106,2451,143,26/06/2021 00:00:00,201569,,,01,SLS,066,,,N,N,,27/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,26/06/2021 14:28:38,D00614,26/06/2021 14:29:07,,277301.24,,,0,,,,,Barotiwala,DEHRADUN,,001,,,D,O,,,,33276.14,GST,,Y,26/06/2021 00:00:00,,N,,,,,,,,132174.07,,,,,E,,,,,,,,33276.15,0,0,0,,201569,01,,, >108887416,66,LS,2106,2455,147,26/06/2021 00:00:00,201485,,,02,SLS,066,,,N,N,30,27/06/2021 00:00:00,DEL-02,ROAD,,,,0,162607.71,162607.71,C,D00614,26/06/2021 17:41:22,D00614,26/06/2021 17:54:47,,145185.45,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,17422.26,GST,,Y,26/06/2021 00:00:00,,N,,,,,,,,-162135.6,,,,,E,,,,,,,,17422.25,0,0,0,,201485,01,,, >108887455,66,LS,2106,2456,148,26/06/2021 00:00:00,200919,,,01,SLS,066,,,N,N,30,27/06/2021 00:00:00,DEL-02,ROAD,,,,0,158358.62,158358.62,C,D00614,26/06/2021 17:44:32,D00614,26/06/2021 17:54:47,,141391.63,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,16966.99,GST,,Y,26/06/2021 00:00:00,,N,,,,,,,,-158149.01,,,,,E,,,,,,,,16967,0,0,0,,200919,01,,, >108887519,66,LS,2106,2457,149,26/06/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,27/06/2021 00:00:00,DEL-02,ROAD,,,,0,205592.76,205592.76,C,D00614,26/06/2021 17:46:51,D00614,26/06/2021 17:54:47,,183564.96,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,22027.8,GST,,Y,26/06/2021 00:00:00,,N,,,,,,,,-116770.1,,,,,E,,,,,,,,22027.8,0,0,0,,200831,01,,, >108887522,66,LS,2106,2458,150,26/06/2021 00:00:00,6400686,,,01,SLS,066,,,N,N,,27/06/2021 00:00:00,DMT-01,ROAD,,,,0,138709.76,138709.76,C,D00614,26/06/2021 17:48:59,D00614,26/06/2021 17:54:47,,123848,,,0,,,,,Barotiwala,FARIDABAD.,,001,,,D,O,,,,14861.76,GST,,Y,26/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 138,709.40/- FOR CUSTOMER CODE ( 6400686 )",,-138709.4,,,,,E,,,,,,,,14861.76,0,0,0,,6400686,01,,, >108886327,66,LS,2106,2449,141,26/06/2021 00:00:00,201567,,,01,SLS,066,,,N,N,,27/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310299.6,310299.6,C,D00614,26/06/2021 14:17:22,D00614,26/06/2021 14:29:06,,277053.23,,,0,,,,,Barotiwala,MUZAFFAR NAGAR,,001,,,D,O,,,,33246.37,GST,,Y,26/06/2021 00:00:00,,N,,,,,,,,-5079.86,,,,,M,,,,,,,,33246.39,0,0,0,,201567,01,,, >108890108,66,LS,2106,2468,160,28/06/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,29/06/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,28/06/2021 14:29:11,D00614,28/06/2021 15:13:14,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.99,GST,,Y,28/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 109,424.69/- FOR CUSTOMER CODE ( 200831 )",,-459424.69,,,,,E,,,,,,,,36712.99,0,0,0,,200831,01,,, >108889949,66,LS,2106,2467,159,28/06/2021 00:00:00,201394,,,01,SLS,066,,,N,N,,29/06/2021 00:00:00,DEL-02,ROAD,,,,0,285810.12,285810.12,C,D00614,28/06/2021 14:11:06,D00614,28/06/2021 14:11:17,,255187.62,,,0,,,,,Barotiwala,GAUTAM BUDH NAGAR,,001,,,D,O,,,,30622.5,GST,,Y,28/06/2021 00:00:00,,N,,,,,,,,-274200.98,,,,,M,,,,,,,,30622.51,0,0,0,,201394,01,,, >108890153,66,LS,2106,2470,162,28/06/2021 00:00:00,200743,,,01,SLS,066,,,N,N,30,29/06/2021 00:00:00,DEL-02,ROAD,,,,0,342225.54,342225.54,C,D00614,28/06/2021 15:07:23,D00614,28/06/2021 15:13:14,,305558.52,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,36667.02,GST,,Y,28/06/2021 00:00:00,,N,,,,,,,,-342107.77,,,,,E,,,,,,,,36667.02,0,0,0,,200743,01,,, >108890276,66,LS,2106,2471,163,28/06/2021 00:00:00,200928,,,02,SLS,066,,,N,N,30,29/06/2021 00:00:00,DEL-02,ROAD,,,,0,175457.26,175457.26,C,D00614,28/06/2021 15:09:09,D00614,28/06/2021 15:13:14,,156658.26,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,18799,GST,,Y,28/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200928 ),,-178889.68,,,,,E,,,,,,,,18798.99,0,0,0,,200928,02,,, >108890280,66,LS,2106,2472,164,28/06/2021 00:00:00,201428,,,02,SLS,066,,,N,N,30,29/06/2021 00:00:00,DEL-02,ROAD,,,,0,110414.17,110414.17,C,D00614,28/06/2021 15:10:48,D00614,28/06/2021 15:13:15,,98584.08,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,11830.09,GST,,Y,28/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 80,414.52/- FOR CUSTOMER CODE ( 201428 )",,-110414.52,,,,,E,,,,,,,,11830.09,0,0,0,,201428,01,,, >108890284,66,LS,2106,2473,165,28/06/2021 00:00:00,201289,,,01,SLS,066,,,N,N,10,30/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,28/06/2021 15:12:52,D00614,28/06/2021 15:13:16,,277301.24,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,33276.14,GST,,Y,28/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 25,440.40/- FOR CUSTOMER CODE ( 201289 )",,-325440.4,,,,,E,,,,,,,,33276.15,0,0,0,,201289,01,,, >108890945,66,LS,2106,2474,166,28/06/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,29/06/2021 00:00:00,SUPST-02,ROAD,,,,0,111703.54,111703.54,C,D00614,28/06/2021 15:56:36,D00614,28/06/2021 15:56:42,,99735.28,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,11968.26,GST,,Y,28/06/2021 00:00:00,,N,,,,,,,,-4496719.79,,,,,E,,,,,,,,11968.23,0,0,0,,6400199,02,,, >108891069,66,LS,2106,2475,167,28/06/2021 00:00:00,201289,,,01,SLS,066,,,N,N,10,29/06/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.72,322526.72,C,D00614,28/06/2021 16:22:31,D00614,28/06/2021 16:22:47,,287970.28,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,34556.44,GST,,Y,28/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 37,389.74/- FOR CUSTOMER CODE ( 201289 )",,-337389.74,,,,,E,,,,,,,,34556.43,0,0,0,,201289,01,,, >108888270,66,LS,2106,2460,152,28/06/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,28/06/2021 00:00:00,DM2,ROAD,,,,0,250,250,C,D00614,28/06/2021 10:23:47,D00614,28/06/2021 10:23:55,,223.21,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,26.79,GST,,Y,28/06/2021 00:00:00,,N,,,,,,,,-248.96,,,,,M,,,,,,,,0,13.39,13.39,0,,201041,01,,, >108888636,66,LS,2106,2461,153,28/06/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,28/06/2021 00:00:00,DM2,ROAD,,,,0,250,250,C,D00614,28/06/2021 10:41:30,D00614,28/06/2021 10:41:38,,223.21,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,26.79,GST,,Y,28/06/2021 00:00:00,,N,,,,,,,,-498.96,,,,,M,,,,,,,,0,13.39,13.39,0,,201041,01,,, >108888815,66,LS,2106,2462,154,28/06/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,28/06/2021 00:00:00,DM2,ROAD,,,,0,699.99,699.99,C,D00614,28/06/2021 10:58:27,D00614,28/06/2021 10:58:36,,624.99,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,75,GST,,Y,28/06/2021 00:00:00,,N,,,,,,,,-948.96,,,,,M,,,,,,,,0,37.5,37.5,0,,201041,01,,, >108889014,66,LS,2106,2463,155,28/06/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,28/06/2021 00:00:00,DM2,ROAD,,,,0,250.01,250.01,C,D00614,28/06/2021 11:23:45,D00614,28/06/2021 11:23:51,,223.22,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,26.79,GST,,Y,28/06/2021 00:00:00,,N,,,,,,,,-1198.97,,,,,M,,,,,,,,0,13.39,13.39,0,,201041,01,,, >108889321,66,LS,2106,2464,156,28/06/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,29/06/2021 00:00:00,TIRUPATI,ROAD,,,,0,319999.47,319999.47,C,D00614,28/06/2021 12:13:57,D00614,28/06/2021 12:19:50,,285713.82,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,34285.65,GST,,Y,28/06/2021 00:00:00,,N,,,,,,,,-637111.1,,,,,M,,,,,,,,34285.66,0,0,0,,200608,01,,, >108889341,66,LS,2106,2465,157,28/06/2021 00:00:00,201523,,,02,SLS,066,,,N,N,,29/06/2021 00:00:00,SUPST-02,ROAD,,,,0,186346.44,186346.44,C,D00614,28/06/2021 12:17:19,D00614,28/06/2021 12:19:50,,166380.75,,,0,,,,,Barotiwala,Ludhiana,,001,,,D,O,,,,19965.69,GST,,Y,28/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201523 ),,-186351.17,,,,,M,,,,,,,,19965.69,0,0,0,,201523,01,,, >108889372,66,LS,2106,2466,158,28/06/2021 00:00:00,201563,,,01,SLS,066,,,N,N,,29/06/2021 00:00:00,SUPST-02,ROAD,,,,0,124230.96,124230.96,C,D00614,28/06/2021 12:19:10,D00614,28/06/2021 12:19:51,,110920.5,,,0,,,,,Barotiwala,Ludhiana,,001,,,D,O,,,,13310.46,GST,,Y,28/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,175.25/- FOR CUSTOMER CODE ( 201563 )",,-10175.25,,,,,M,,,,,,,,13310.46,0,0,0,,201563,01,,, >108890127,66,LS,2106,2469,161,28/06/2021 00:00:00,6400915,,,04,SLS,066,,,N,N,30,29/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310021.86,310021.86,C,D00614,28/06/2021 14:32:01,D00614,28/06/2021 15:13:14,,276805.23,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33216.63,GST,,Y,28/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 175,742.55/- FOR CUSTOMER CODE ( 6400915 )",,-525742.55,,,,,E,,,,,,,,33216.63,0,0,0,,6400915,01,,, >108894539,66,LS,2106,2477,170,29/06/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,30/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,29/06/2021 18:54:01,D00614,29/06/2021 19:11:27,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,29/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 590,966.87/- FOR CUSTOMER CODE ( 6400192 )",,-3090966.87,,,,,E,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108894542,66,LS,2106,2478,171,29/06/2021 00:00:00,201393,,,01,SLS,066,,,N,N,,30/06/2021 00:00:00,DEL-02,ROAD,,,,0,215627.22,215627.22,C,D00614,29/06/2021 18:55:32,D00614,29/06/2021 19:28:29,,192524.31,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,23102.91,GST,,Y,29/06/2021 00:00:00,,N,,,,,,,,-214879.72,,,,,E,,,,,,,,23102.92,0,0,0,,201393,01,,, >108893071,66,LS,2106,2476,168,29/06/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,30/06/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,29/06/2021 11:33:50,D00614,29/06/2021 11:34:00,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.99,GST,,Y,29/06/2021 00:00:00,,N,,,,,,,,-252079.28,,,,,M,,,,,,,,36712.99,0,0,0,,200831,01,,, >108894722,66,LS,2106,2480,172,29/06/2021 00:00:00,201649,,,01,SLS,066,,,N,N,,30/06/2021 00:00:00,DEL-02,ROAD,,,,0,70182.89,70182.89,C,D00614,29/06/2021 19:27:27,D00614,29/06/2021 19:28:30,,62663.3,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,7519.59,GST,,Y,29/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 70,182.89/- FOR CUSTOMER CODE ( 201649 )",,-70182.89,,,,,E,,,,,,,,7519.6,0,0,0,,201649,01,,, >108894726,66,LS,2106,2481,173,29/06/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,30/06/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,29/06/2021 19:28:14,D00614,29/06/2021 19:28:30,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,29/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 590,966.87/- FOR CUSTOMER CODE ( 6400192 )",,-3090966.87,,,,,E,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108894548,66,LS,2106,2479,169,29/06/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,30/06/2021 00:00:00,SUPST-02,ROAD,,,,0,110899.88,110899.88,C,D00614,29/06/2021 18:59:30,D00614,29/06/2021 18:59:40,,99017.76,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,11882.12,GST,,Y,29/06/2021 00:00:00,,N,,,,,,,,-4607619.67,,,,,E,,,,,,,,11882.13,0,0,0,,6400199,02,,, >108898993,66,LS,2106,2491,183,30/06/2021 00:00:00,201315,,,02,SLS,066,,,N,N,,01/07/2021 00:00:00,DEL-02,ROAD,,,,0,171174.06,171174.06,C,D00614,30/06/2021 15:53:28,D00614,30/06/2021 15:58:46,,152833.99,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,18340.07,GST,,Y,30/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 9,037.08/- FOR CUSTOMER CODE ( 201315 )",,-9037.08,,,,,E,,,,,,,,18340.08,0,0,0,,201315,01,,, >108899086,66,LS,2106,2492,184,30/06/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,01/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,30/06/2021 15:54:35,D00614,30/06/2021 15:58:46,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,30/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 401,544.26/- FOR CUSTOMER CODE ( 6400192 )",,-2901544.26,,,,,E,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108899095,66,LS,2106,2493,185,30/06/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,01/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,30/06/2021 15:56:17,D00614,30/06/2021 15:58:47,,277301.25,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.14,GST,,Y,30/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 712,121.65/- FOR CUSTOMER CODE ( 6400192 )",,-3212121.65,,,,,E,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108899115,66,LS,2106,2494,186,30/06/2021 00:00:00,201567,,,01,SLS,066,,,N,N,,01/07/2021 00:00:00,SUPST-02,ROAD,,,,0,259248.78,259248.78,C,D00614,30/06/2021 15:58:32,D00614,30/06/2021 15:58:47,,231472.13,,,0,,,,,Barotiwala,MUZAFFAR NAGAR,,001,,,D,O,,,,27776.65,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201567 ),,-264328.64,,,,,E,,,,,,,,27776.66,0,0,0,,201567,01,,, >108900502,66,LS,2106,2495,187,30/06/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,30/06/2021 00:00:00,DM2,ROAD,,,,0,216,216,C,D00614,30/06/2021 17:53:03,D00614,30/06/2021 17:53:42,,192.86,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,23.14,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201041 ),,-715.83,,,,,E,,,,,,,,0,11.57,11.57,0,,201041,01,,, >108897450,66,LS,2106,2489,181,30/06/2021 00:00:00,201034,,,02,SLS,066,,,N,N,30,01/07/2021 00:00:00,DEL-02,ROAD,,,,0,340941.31,340941.31,C,D00614,30/06/2021 12:50:43,D00614,30/06/2021 12:53:38,,304411.89,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36529.42,GST,,Y,30/06/2021 00:00:00,,N,,,,,,,,-337143.62,,,,,E,,,,,,,,36529.43,0,0,0,,201034,01,,, >108896971,66,LS,2106,2488,180,30/06/2021 00:00:00,201545,,,02,SLS,066,,,N,N,,01/07/2021 00:00:00,SUPST-02,ROAD,,,,0,259109.9,259109.9,C,D00614,30/06/2021 11:40:28,D00614,30/06/2021 11:40:44,,231348.13,,,0,,,,,Barotiwala,Ramnagar,,001,,,D,O,,,,27761.77,GST,,Y,30/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 59,076.17/- FOR CUSTOMER CODE ( 201545 )",,-59076.17,,,,,M,,,,,,,,27761.78,0,0,0,,201545,01,,, >108896311,66,LS,2106,2482,174,30/06/2021 00:00:00,201538,,,01,SLS,066,,,N,N,,01/07/2021 00:00:00,DEL-02,ROAD,,,,0,342654.6,342654.6,C,D00614,30/06/2021 11:30:06,D00614,30/06/2021 11:40:41,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36713,GST,,Y,30/06/2021 00:00:00,,N,,,,,,,,45414.37,,,,,M,,,,,,,,36712.99,0,0,0,,201538,01,,, >108896916,66,LS,2106,2483,175,30/06/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,01/07/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,30/06/2021 11:31:43,D00614,30/06/2021 11:40:41,,305941.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36712.99,GST,,Y,30/06/2021 00:00:00,,N,,,,,,,,-338975.95,,,,,M,,,,,,,,36712.99,0,0,0,,6400364,01,,, >108896929,66,LS,2106,2484,176,30/06/2021 00:00:00,6400399,,,02,SLS,066,,,N,N,30,01/07/2021 00:00:00,DEL-02,ROAD,,,,0,342501.35,342501.35,C,D00614,30/06/2021 11:33:43,D00614,30/06/2021 11:40:41,,305804.79,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,36696.56,GST,,Y,30/06/2021 00:00:00,,N,,,,,,,,-342429.45,,,,,E,,,,,,,,36696.57,0,0,0,,6400399,02,,, >108896940,66,LS,2106,2485,177,30/06/2021 00:00:00,201584,,,02,SLS,066,,,N,N,,01/07/2021 00:00:00,DEL-02,ROAD,,,,0,285963.37,285963.37,C,D00614,30/06/2021 11:35:34,D00614,30/06/2021 11:40:41,,255324.43,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,30638.94,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201584 ),,-298676.6,,,,,M,,,,,,,,30638.93,0,0,0,,201584,01,,, >108896952,66,LS,2106,2486,178,30/06/2021 00:00:00,201556,,,01,SLS,066,,,N,N,,01/07/2021 00:00:00,DEL-02,ROAD,,,,0,162760.92,162760.92,C,D00614,30/06/2021 11:36:59,D00614,30/06/2021 11:40:42,,145322.26,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,17438.66,GST,,Y,30/06/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201556 ),,-169377.45,,,,,M,,,,,,,,17438.67,0,0,0,,201556,01,,, >108896959,66,LS,2106,2487,179,30/06/2021 00:00:00,201615,,,01,SLS,066,,,N,N,,01/07/2021 00:00:00,DEL-02,ROAD,,,,0,179893.66,179893.66,C,D00614,30/06/2021 11:38:11,D00614,30/06/2021 11:40:43,,160619.34,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,19274.32,GST,,Y,30/06/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 179,858.38/- FOR CUSTOMER CODE ( 201615 )",,-179858.38,,,,,M,,,,,,,,19274.32,0,0,0,,201615,01,,, >108897464,66,LS,2106,2490,182,30/06/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,01/07/2021 00:00:00,SUPST-02,ROAD,,,,0,2651.94,2651.94,C,D00614,30/06/2021 12:53:28,D00614,30/06/2021 12:53:38,,2367.81,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,284.13,GST,,Y,30/06/2021 00:00:00,,N,,,,,,,,4017.35,,,,,E,,,,,,,,284.14,0,0,0,,6400763,01,,, >108910054,66,LS,2107,2496,1,01/07/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,02/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310438.5,310438.5,C,D00614,01/07/2021 16:25:28,D00614,01/07/2021 16:28:13,,277177.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33261.26,GST,,Y,01/07/2021 00:00:00,,N,,,,,,,,-306421.15,,,,,E,,,,,,,,33261.27,0,0,0,,6400763,01,,, >108910067,66,LS,2107,2498,3,01/07/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,02/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310410.71,310410.71,C,D00614,01/07/2021 16:28:05,D00614,01/07/2021 16:28:14,,277152.43,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33258.28,GST,,Y,01/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 176,271.26/- FOR CUSTOMER CODE ( 6400915 )",,-526271.26,,,,,E,,,,,,,,33258.29,0,0,0,,6400915,01,,, >108910065,66,LS,2107,2497,2,01/07/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,02/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,01/07/2021 16:26:18,D00614,01/07/2021 16:28:13,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,01/07/2021 00:00:00,,N,,,,,,,,-616998.54,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108910358,66,LS,2107,2499,4,01/07/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,01/07/2021 00:00:00,DM2,ROAD,,,,0,216,216,C,D00614,01/07/2021 16:54:15,D00614,01/07/2021 16:54:24,,192.86,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,23.14,GST,,Y,01/07/2021 00:00:00,,N,,,,,,,,-215.83,,,,,E,,,,,,,,0,11.57,11.57,0,,201041,01,,, >108914505,66,LS,2107,2503,8,02/07/2021 00:00:00,201656,,,01,SLS,066,,,N,N,,03/07/2021 00:00:00,DEL-02,ROAD,,,,0,171327.29,171327.29,C,D00614,02/07/2021 16:23:50,D00614,02/07/2021 16:24:10,,152970.8,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,18356.49,GST,,Y,02/07/2021 00:00:00,,N,,,,,,,,3672.71,,,,,E,,,,,,,,18356.5,0,0,0,,201656,01,,, >108914464,66,LS,2107,2502,7,02/07/2021 00:00:00,201657,,,01,SLS,066,,,N,N,,03/07/2021 00:00:00,DEL-02,ROAD,,,,0,170354.63,170354.63,C,D00614,02/07/2021 16:22:08,D00614,02/07/2021 16:24:10,,152102.36,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,18252.27,GST,,Y,02/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 85,354.63/- FOR CUSTOMER CODE ( 201657 )",,-85354.63,,,,,E,,,,,,,,18252.28,0,0,0,,201657,01,,, >108914629,66,LS,2107,2505,10,02/07/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,03/07/2021 00:00:00,DEL-02,ROAD,,,,0,342501.37,342501.37,C,D00614,02/07/2021 16:30:45,D00614,02/07/2021 16:31:50,,305804.79,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36696.58,GST,,Y,02/07/2021 00:00:00,,N,,,,,,,,-249580.65,,,,,E,,,,,,,,36696.57,0,0,0,,200831,01,,, >108913846,66,LS,2107,2501,6,02/07/2021 00:00:00,200936,,,01,SLS,066,,,N,N,30,03/07/2021 00:00:00,DEL-02,ROAD,,,,0,171174.06,171174.06,C,D00614,02/07/2021 15:02:37,D00614,02/07/2021 15:02:54,,152833.99,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,18340.07,GST,,Y,02/07/2021 00:00:00,,N,,,,,,,,-170994.21,,,,,E,,,,,,,,18340.08,0,0,0,,200936,01,,, >108913840,66,LS,2107,2500,5,02/07/2021 00:00:00,201658,,,01,SLS,066,,,N,N,,03/07/2021 00:00:00,DEL-02,ROAD,,,,0,171327.29,171327.29,C,D00614,02/07/2021 15:00:10,D00614,02/07/2021 15:02:54,,152970.8,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,18356.49,GST,,Y,02/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 171,327.29/- FOR CUSTOMER CODE ( 201658 )",,-171327.29,,,,,E,,,,,,,,18356.5,0,0,0,,201658,01,,, >108914610,66,LS,2107,2504,9,02/07/2021 00:00:00,201533,,,02,SLS,066,,,N,N,,03/07/2021 00:00:00,SUPST-02,ROAD,,,,0,258498.81,258498.81,C,D00614,02/07/2021 16:27:04,D00614,02/07/2021 16:31:50,,230802.51,,,0,,,,,Barotiwala,AGRA,,001,,,D,O,,,,27696.3,GST,,Y,02/07/2021 00:00:00,,N,,,,,,,,1056363.53,,,,,E,,,,,,,,27696.3,0,0,0,,201533,01,,, >108917462,66,LS,2107,2510,15,03/07/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,03/07/2021 00:00:00,DM2,ROAD,,,,0,300,300,C,D00614,03/07/2021 10:27:31,D00614,03/07/2021 10:27:38,,267.86,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,32.14,GST,,Y,03/07/2021 00:00:00,,N,,,,,,,,-515.83,,,,,M,,,,,,,,0,16.07,16.07,0,,201041,01,,, >108922294,66,LS,2107,2514,19,03/07/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,03/07/2021 00:00:00,DM2,ROAD,,,,0,250,250,C,D00614,03/07/2021 15:49:43,D00614,03/07/2021 15:49:50,,223.21,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,26.79,GST,,Y,03/07/2021 00:00:00,,N,,,,,,,,-765.83,,,,,E,,,,,,,,0,13.39,13.39,0,,201041,01,,, >108922558,66,LS,2107,2515,20,03/07/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,04/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310132.98,310132.98,C,D00614,03/07/2021 16:36:34,D00614,03/07/2021 16:36:51,,276904.45,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33228.53,GST,,Y,03/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 176,382.24/- FOR CUSTOMER CODE ( 6400915 )",,-526382.24,,,,,E,,,,,,,,33228.53,0,0,0,,6400915,01,,, >108916721,66,LS,2107,2508,13,03/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,04/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,03/07/2021 09:50:40,D00614,03/07/2021 09:51:45,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,03/07/2021 00:00:00,,N,,,,,,,,-5538796.31,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108916692,66,LS,2107,2507,12,03/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,04/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310021.86,310021.86,C,D00614,03/07/2021 09:49:22,D00614,03/07/2021 09:51:45,,276805.22,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33216.64,GST,,Y,03/07/2021 00:00:00,,N,,,,,,,,-5228218.92,,,,,M,,,,,,,,33216.63,0,0,0,,6400199,02,,, >108920384,66,LS,2107,2513,18,03/07/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,04/07/2021 00:00:00,DEL-02,ROAD,,,,0,342501.37,342501.37,C,D00614,03/07/2021 11:49:20,D00614,03/07/2021 11:59:18,,305804.79,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36696.58,GST,,Y,03/07/2021 00:00:00,,N,,,,,,,,-341677.32,,,,,M,,,,,,,,36696.57,0,0,0,,6400364,01,,, >108920382,66,LS,2107,2512,17,03/07/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,04/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,03/07/2021 11:47:24,D00614,03/07/2021 11:59:18,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,03/07/2021 00:00:00,,N,,,,,,,,-617875.54,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108916727,66,LS,2107,2509,14,03/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,04/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,03/07/2021 09:51:31,D00614,03/07/2021 09:51:45,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,03/07/2021 00:00:00,,N,,,,,,,,-5849373.7,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108916673,66,LS,2107,2506,11,03/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,03/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,03/07/2021 09:47:50,D00614,03/07/2021 09:51:45,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,03/07/2021 00:00:00,,N,,,,,,,,-4918197.06,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108919796,66,LS,2107,2511,16,03/07/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,04/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310299.61,310299.61,C,D00614,03/07/2021 11:46:38,D00614,03/07/2021 11:59:18,,277053.23,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33246.38,GST,,Y,03/07/2021 00:00:00,,N,,,,,,,,-307298.15,,,,,M,,,,,,,,33246.39,0,0,0,,6400763,01,,, >108924591,66,LS,2107,2517,22,05/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,06/07/2021 00:00:00,SUPST-02,ROAD,,,,0,259332.13,259332.13,C,D00614,05/07/2021 10:27:33,D00614,05/07/2021 10:32:37,,231546.54,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,27785.59,GST,,Y,05/07/2021 00:00:00,,N,,,,,,,,-6418727.69,,,,,M,,,,,,,,27785.58,0,0,0,,6400199,02,,, >108958262,66,LS,2107,2520,25,05/07/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,06/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,05/07/2021 15:56:02,D00614,05/07/2021 15:56:18,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,05/07/2021 00:00:00,,N,,,,,,,,-616752.54,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108958096,66,LS,2107,2519,24,05/07/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,06/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310299.61,310299.61,C,D00614,05/07/2021 15:47:29,D00614,05/07/2021 15:56:18,,277053.23,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33246.38,GST,,Y,05/07/2021 00:00:00,,N,,,,,,,,-306175.15,,,,,E,,,,,,,,33246.39,0,0,0,,6400763,01,,, >108924587,66,LS,2107,2516,21,05/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,06/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310021.86,310021.86,C,D00614,05/07/2021 10:26:44,D00614,05/07/2021 10:32:37,,276805.23,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33216.63,GST,,Y,05/07/2021 00:00:00,,N,,,,,,,,-6159395.56,,,,,M,,,,,,,,33216.63,0,0,0,,6400199,02,,, >108958309,66,LS,2107,2521,26,05/07/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,06/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310299.61,310299.61,C,D00614,05/07/2021 16:07:36,D00614,05/07/2021 16:07:47,,277053.23,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33246.38,GST,,Y,05/07/2021 00:00:00,,N,,,,,,,,-616752.54,,,,,E,,,,,,,,33246.39,0,0,0,,6400763,01,,, >108958457,66,LS,2107,2522,27,05/07/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,06/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,05/07/2021 16:24:03,D00614,05/07/2021 16:25:37,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,05/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 22,699.04/- FOR CUSTOMER CODE ( 6400192 )",,-2522699.04,,,,,E,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108924610,66,LS,2107,2518,23,05/07/2021 00:00:00,6400930,,,02,SLS,066,,,N,N,30,06/07/2021 00:00:00,DEL-02,ROAD,,,,0,285994,285994,C,D00614,05/07/2021 10:32:28,D00614,05/07/2021 10:32:37,,255351.79,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,30642.21,GST,,Y,05/07/2021 00:00:00,,N,,,,,,,,-285918.42,,,,,M,,,,,,,,30642.21,0,0,0,,6400930,02,,, >108960813,66,LS,2107,2523,28,06/07/2021 00:00:00,201459,,,02,SLS,066,,,N,N,,07/07/2021 00:00:00,DEL-02,ROAD,,,,0,342654.58,342654.58,C,D00614,06/07/2021 09:38:41,D00614,06/07/2021 10:19:37,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.98,GST,,Y,06/07/2021 00:00:00,,N,,,,,,,,138193.01,,,,,M,,,,,,,,36712.99,0,0,0,,201459,01,,, >108964274,66,LS,2107,2531,36,06/07/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,07/07/2021 00:00:00,DEL-02,ROAD,,,,0,342348.14,342348.14,C,D00614,06/07/2021 14:53:43,D00614,06/07/2021 14:56:03,,305667.98,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36680.16,GST,,Y,06/07/2021 00:00:00,,N,,,,,,,,-684025.46,,,,,E,,,,,,,,36680.16,0,0,0,,6400364,01,,, >108964280,66,LS,2107,2532,37,06/07/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,07/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,06/07/2021 14:55:26,D00614,06/07/2021 14:56:03,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.14,GST,,Y,06/07/2021 00:00:00,,N,,,,,,,,-927329.92,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108972499,66,LS,2107,2533,38,06/07/2021 00:00:00,201328,,,01,SLS,066,,,N,N,7,08/07/2021 00:00:00,SUPST-02,ROAD,,,,0,320220.7,320220.7,C,D00614,06/07/2021 17:19:00,D00614,06/07/2021 17:35:20,,285911.34,,,0,,,,,Barotiwala,VARANASI,,001,,,D,O,,,,34309.36,GST,,Y,06/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201328 ),,-335280.36,,,,,E,,,,,,,,34309.36,0,0,0,,201328,01,,, >108961027,66,LS,2107,2525,30,06/07/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,06/07/2021 00:00:00,DM2,ROAD,,,,0,250,250,C,D00614,06/07/2021 10:25:54,D00614,06/07/2021 10:26:00,,223.21,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,26.79,GST,,Y,06/07/2021 00:00:00,,N,,,,,,,,-249.84,,,,,M,,,,,,,,0,13.39,13.39,0,,201041,01,,, >108963367,66,LS,2107,2526,31,06/07/2021 00:00:00,201401,,,01,SLS,066,,,N,N,,07/07/2021 00:00:00,SUPST-02,ROAD,,,,0,259332.11,259332.11,C,D00614,06/07/2021 11:13:50,D00614,06/07/2021 11:16:01,,231546.53,,,0,,,,,Barotiwala,HARIDWAR,,001,,,D,O,,,,27785.58,GST,,Y,06/07/2021 00:00:00,,N,,,,,,,,31334.91,,,,,M,,,,,,,,27785.58,0,0,0,,201401,01,,, >108963375,66,LS,2107,2527,32,06/07/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,07/07/2021 00:00:00,TIRUPATI,ROAD,,,,0,320572.88,320572.88,C,D00614,06/07/2021 11:15:54,D00614,06/07/2021 11:16:01,,286225.79,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,34347.09,GST,,Y,06/07/2021 00:00:00,,N,,,,,,,,-317683.98,,,,,M,,,,,,,,34347.09,0,0,0,,200608,01,,, >108963479,66,LS,2107,2528,33,06/07/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,07/07/2021 00:00:00,TIRUPATI,ROAD,,,,0,319999.47,319999.47,C,D00614,06/07/2021 11:26:43,D00614,06/07/2021 11:26:52,,285713.81,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,34285.66,GST,,Y,06/07/2021 00:00:00,,N,,,,,,,,-317110.57,,,,,M,,,,,,,,34285.66,0,0,0,,200608,01,,, >108961011,66,LS,2107,2524,29,06/07/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,07/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,06/07/2021 10:19:26,D00614,06/07/2021 10:19:38,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,06/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 333,276.43/- FOR CUSTOMER CODE ( 6400192 )",,-2833276.43,,,,,M,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108963840,66,LS,2107,2530,35,06/07/2021 00:00:00,6400696,,,02,SLS,066,,,N,N,30,07/07/2021 00:00:00,DEL-02,ROAD,,,,0,114728,114728,C,D00614,06/07/2021 13:02:37,D00614,06/07/2021 13:02:51,,102435.71,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,12292.29,GST,,Y,06/07/2021 00:00:00,,N,,,,,,,,-112127.19,,,,,E,,,,,,,,12292.29,0,0,0,,6400696,03,,, >108963835,66,LS,2107,2529,34,06/07/2021 00:00:00,201659,,,01,SLS,066,,,N,N,,07/07/2021 00:00:00,DEL-02,ROAD,,,,0,171327.28,171327.28,C,D00614,06/07/2021 13:00:06,D00614,06/07/2021 13:02:51,,152970.79,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,18356.49,GST,,Y,06/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 171,327.28/- FOR CUSTOMER CODE ( 201659 )",,-171327.28,,,,,E,,,,,,,,18356.49,0,0,0,,201659,01,,, >108973993,66,LS,2107,2535,40,07/07/2021 00:00:00,201568,,,01,SLS,066,,,N,N,,08/07/2021 00:00:00,SUPST-02,ROAD,,,,0,307191.23,307191.23,C,D00614,07/07/2021 12:17:07,D00614,07/07/2021 12:17:13,,274277.89,,,0,,,,,Barotiwala,SAHARANPUR,,001,,,D,O,,,,32913.34,GST,,Y,07/07/2021 00:00:00,,N,,,,,,,,-4400.93,,,,,M,,,,,,,,32913.35,0,0,0,,201568,01,,, >108973331,66,LS,2107,2534,39,07/07/2021 00:00:00,201328,,,01,SLS,066,,,N,N,7,08/07/2021 00:00:00,SUPST-02,ROAD,,,,0,320220.7,320220.7,C,D00614,07/07/2021 10:20:01,D00614,07/07/2021 10:20:17,,285911.34,,,0,,,,,Barotiwala,VARANASI,,001,,,D,O,,,,34309.36,GST,,Y,07/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201328 ),,-335280.36,,,,,M,,,,,,,,34309.36,0,0,0,,201328,01,,, >108975252,66,LS,2107,2537,42,07/07/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,08/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,07/07/2021 15:29:21,D00614,07/07/2021 15:29:28,,277301.24,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33276.14,GST,,Y,07/07/2021 00:00:00,,N,,,,,,,,-216417.62,,,,,E,,,,,,,,33276.15,0,0,0,,6400915,01,,, >108975244,66,LS,2107,2536,41,07/07/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,08/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,07/07/2021 15:27:56,D00614,07/07/2021 15:29:28,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,07/07/2021 00:00:00,,N,,,,,,,,-616907.31,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108975936,66,LS,2107,2540,45,07/07/2021 00:00:00,201034,,,02,SLS,066,,,N,N,30,08/07/2021 00:00:00,DEL-02,ROAD,,,,0,342532.01,342532.01,C,D00614,07/07/2021 16:58:24,D00614,07/07/2021 16:58:34,,305832.15,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36699.86,GST,,Y,07/07/2021 00:00:00,,N,,,,,,,,-339675.63,,,,,E,,,,,,,,36699.86,0,0,0,,201034,01,,, >108975928,66,LS,2107,2538,43,07/07/2021 00:00:00,6400686,,,01,SLS,066,,,N,N,,08/07/2021 00:00:00,DMT-01,ROAD,,,,0,147379.12,147379.12,C,D00614,07/07/2021 16:55:45,D00614,07/07/2021 16:58:33,,131588.5,,,0,,,,,Barotiwala,FARIDABAD.,,001,,,D,O,,,,15790.62,GST,,Y,07/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 36,088.52/- FOR CUSTOMER CODE ( 6400686 )",,-36088.52,,,,,E,,,,,,,,15790.62,0,0,0,,6400686,01,,, >108975934,66,LS,2107,2539,44,07/07/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,08/07/2021 00:00:00,DEL-02,ROAD,,,,0,197026.39,197026.39,C,D00614,07/07/2021 16:56:31,D00614,07/07/2021 16:58:33,,175916.42,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,21109.97,GST,,Y,07/07/2021 00:00:00,,N,,,,,,,,233392.96,,,,,E,,,,,,,,21109.97,0,0,0,,200831,01,,, >108977110,66,LS,2107,2543,48,08/07/2021 00:00:00,201404,,,01,SLS,066,,,N,N,,09/07/2021 00:00:00,DEL-02,ROAD,,,,0,285718.19,285718.19,C,D00213,08/07/2021 10:53:08,D00213,08/07/2021 11:34:32,,255105.53,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,30612.66,GST,,Y,08/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 284,851.38/- FOR CUSTOMER CODE ( 201404 )",,-284851.38,,,,,M,,,,,,,,30612.66,0,0,0,,201404,01,,, >108977106,66,LS,2107,2542,47,08/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,09/07/2021 00:00:00,SUPST-02,ROAD,,,,0,259332.12,259332.12,C,D00213,08/07/2021 10:50:43,D00213,08/07/2021 11:34:31,,231546.54,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,27785.58,GST,,Y,08/07/2021 00:00:00,,N,,,,,,,,-4288477.53,,,,,M,,,,,,,,27785.58,0,0,0,,6400199,02,,, >108977080,66,LS,2107,2541,46,08/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,09/07/2021 00:00:00,SUPST-02,ROAD,,,,0,110417.72,110417.72,C,D00213,08/07/2021 10:48:58,D00213,08/07/2021 11:34:31,,98587.25,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,11830.47,GST,,Y,08/07/2021 00:00:00,,N,,,,,,,,-4029145.41,,,,,M,,,,,,,,11830.47,0,0,0,,6400199,02,,, >108978729,66,LS,2107,2547,52,08/07/2021 00:00:00,200919,,,01,SLS,066,,,N,N,30,09/07/2021 00:00:00,DEL-02,ROAD,,,,0,255447.47,255447.47,C,E00464,08/07/2021 15:47:34,D00213,08/07/2021 15:58:05,,228078.09,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,27369.38,GST,,Y,08/07/2021 00:00:00,,N,,,,,,,,-255396.48,,,,,M,,,,,,,,27369.38,0,0,0,,200919,01,,, >108977969,66,LS,2107,2546,51,08/07/2021 00:00:00,201289,,,02,SLS,066,,,N,N,10,09/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310021.84,310021.84,C,E00464,08/07/2021 13:58:24,E00464,08/07/2021 14:52:57,,276805.22,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,33216.62,GST,,Y,08/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-327411.58,,,,,M,,,,,,,,33216.62,0,0,0,,201289,01,,, >108977952,66,LS,2107,2545,50,08/07/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,09/07/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,E00464,08/07/2021 13:55:06,E00464,08/07/2021 14:52:57,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.99,GST,,Y,08/07/2021 00:00:00,,N,,,,,,,,-109261.63,,,,,M,,,,,,,,36712.99,0,0,0,,200831,01,,, >108977115,66,LS,2107,2544,49,08/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,09/07/2021 00:00:00,SUPST-02,ROAD,,,,0,304677.83,304677.83,C,D00213,08/07/2021 10:55:13,D00213,08/07/2021 11:34:32,,272033.77,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,32644.06,GST,,Y,08/07/2021 00:00:00,,N,,,,,,,,-4593155.36,,,,,M,,,,,,,,32644.05,0,0,0,,6400199,02,,, >108983117,66,LS,2107,2554,59,09/07/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,10/07/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,09/07/2021 16:50:12,D00614,09/07/2021 16:57:09,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.99,GST,,Y,09/07/2021 00:00:00,,N,,,,,,,,-106916.22,,,,,E,,,,,,,,36712.99,0,0,0,,200831,01,,, >108983122,66,LS,2107,2555,60,09/07/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,10/07/2021 00:00:00,DEL-02,ROAD,,,,0,342348.14,342348.14,C,D00614,09/07/2021 16:52:31,D00614,09/07/2021 16:57:09,,305667.98,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36680.16,GST,,Y,09/07/2021 00:00:00,,N,,,,,,,,-342373.6,,,,,E,,,,,,,,36680.16,0,0,0,,6400364,01,,, >108983242,66,LS,2107,2556,61,09/07/2021 00:00:00,6400851,,,01,SLS,066,,,N,N,30,10/07/2021 00:00:00,SUPST-02,ROAD,,,,0,259332.13,259332.13,C,D00614,09/07/2021 17:14:40,D00614,09/07/2021 18:19:28,,231546.54,,,0,,,,,Barotiwala,JALANDHAR,,001,,,D,O,,,,27785.59,GST,,Y,09/07/2021 00:00:00,,N,,,,,,,,-203951.56,,,,,E,,,,,,,,27785.58,0,0,0,,6400851,01,,, >108983251,66,LS,2107,2557,62,09/07/2021 00:00:00,200928,,,02,SLS,066,,,N,N,30,10/07/2021 00:00:00,DEL-02,ROAD,,,,0,171143.42,171143.42,C,D00614,09/07/2021 17:15:53,D00614,09/07/2021 18:19:28,,152806.63,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,18336.79,GST,,Y,09/07/2021 00:00:00,,N,,,,,,,,-171033.1,,,,,E,,,,,,,,18336.8,0,0,0,,200928,02,,, >108983262,66,LS,2107,2558,63,09/07/2021 00:00:00,200936,,,01,SLS,066,,,N,N,30,10/07/2021 00:00:00,DEL-02,ROAD,,,,0,170867.61,170867.61,C,D00614,09/07/2021 17:18:15,D00614,09/07/2021 18:19:28,,152560.37,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,18307.24,GST,,Y,09/07/2021 00:00:00,,N,,,,,,,,-170861.82,,,,,E,,,,,,,,18307.24,0,0,0,,200936,01,,, >108981388,66,LS,2107,2548,53,09/07/2021 00:00:00,200743,,,01,SLS,066,,,N,N,30,10/07/2021 00:00:00,DEL-02,ROAD,,,,0,342194.91,342194.91,C,D00614,09/07/2021 13:07:47,D00614,09/07/2021 13:11:22,,305531.17,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,36663.74,GST,,Y,09/07/2021 00:00:00,,N,,,,,,,,-342102.68,,,,,M,,,,,,,,36663.74,0,0,0,,200743,01,,, >108981395,66,LS,2107,2549,54,09/07/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,10/07/2021 00:00:00,TIRUPATI,ROAD,,,,0,320286.18,320286.18,C,D00614,09/07/2021 13:10:01,D00614,09/07/2021 13:11:23,,285969.8,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,34316.38,GST,,Y,09/07/2021 00:00:00,,N,,,,,,,,-637396.75,,,,,M,,,,,,,,34316.38,0,0,0,,200608,01,,, >108981795,66,LS,2107,2550,55,09/07/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,10/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,09/07/2021 14:25:53,D00614,09/07/2021 14:28:01,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,09/07/2021 00:00:00,,N,,,,,,,,-309484.7,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108981807,66,LS,2107,2551,56,09/07/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,10/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310299.6,310299.6,C,D00614,09/07/2021 14:27:32,D00614,09/07/2021 14:28:02,,277053.22,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33246.38,GST,,Y,09/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 176,717.22/- FOR CUSTOMER CODE ( 6400915 )",,-526717.22,,,,,E,,,,,,,,33246.39,0,0,0,,6400915,01,,, >108981889,66,LS,2107,2552,57,09/07/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,10/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310299.6,310299.6,C,D00614,09/07/2021 14:34:26,D00614,09/07/2021 14:34:40,,277053.22,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33246.38,GST,,Y,09/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 176,717.22/- FOR CUSTOMER CODE ( 6400915 )",,-526717.22,,,,,E,,,,,,,,33246.39,0,0,0,,6400915,01,,, >108983641,66,LS,2107,2559,64,09/07/2021 00:00:00,6400851,,,01,SLS,066,,,N,N,30,10/07/2021 00:00:00,SUPST-02,ROAD,,,,0,259332.13,259332.13,C,D00614,09/07/2021 18:23:36,D00614,09/07/2021 18:23:42,,231546.54,,,0,,,,,Barotiwala,JALANDHAR,,001,,,D,O,,,,27785.59,GST,,Y,09/07/2021 00:00:00,,N,,,,,,,,-203951.56,,,,,E,,,,,,,,27785.58,0,0,0,,6400851,01,,, >108983071,66,LS,2107,2553,58,09/07/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,10/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,09/07/2021 16:40:36,D00614,09/07/2021 16:57:09,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,09/07/2021 00:00:00,,N,,,,,,,,-620062.09,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108984017,66,LS,2107,2560,65,10/07/2021 00:00:00,200928,,,02,SLS,066,,,N,N,30,11/07/2021 00:00:00,DEL-02,ROAD,,,,0,171327.29,171327.29,C,D00614,10/07/2021 10:02:38,D00614,10/07/2021 10:08:02,,152970.8,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,18356.49,GST,,Y,10/07/2021 00:00:00,,N,,,,,,,,-171216.97,,,,,E,,,,,,,,18356.5,0,0,0,,200928,02,,, >108984046,66,LS,2107,2561,66,10/07/2021 00:00:00,200936,,,01,SLS,066,,,N,N,30,11/07/2021 00:00:00,DEL-02,ROAD,,,,0,170867.61,170867.61,C,D00614,10/07/2021 10:04:48,D00614,10/07/2021 10:08:02,,152560.37,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,18307.24,GST,,Y,10/07/2021 00:00:00,,N,,,,,,,,-170861.82,,,,,M,,,,,,,,18307.24,0,0,0,,200936,01,,, >108984069,66,LS,2107,2562,67,10/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,10/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,10/07/2021 10:05:29,D00614,10/07/2021 10:08:02,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,10/07/2021 00:00:00,,N,,,,,,,,-4903732.75,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108986493,66,LS,2107,2566,71,10/07/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,11/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,10/07/2021 17:00:13,D00614,10/07/2021 17:00:19,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.14,GST,,Y,10/07/2021 00:00:00,,N,,,,,,,,-308639.47,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >108984078,66,LS,2107,2564,69,10/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,11/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,10/07/2021 10:07:44,D00614,10/07/2021 10:08:02,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.14,GST,,Y,10/07/2021 00:00:00,,N,,,,,,,,-5524887.52,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108984205,66,LS,2107,2565,70,10/07/2021 00:00:00,200928,,,02,SLS,066,,,N,N,30,11/07/2021 00:00:00,DEL-02,ROAD,,,,0,171143.42,171143.42,C,D00614,10/07/2021 10:23:43,D00614,10/07/2021 10:24:23,,152806.63,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,18336.79,GST,,Y,10/07/2021 00:00:00,,N,,,,,,,,-171033.1,,,,,M,,,,,,,,18336.79,0,0,0,,200928,02,,, >108984072,66,LS,2107,2563,68,10/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,11/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,10/07/2021 10:06:43,D00614,10/07/2021 10:08:02,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,10/07/2021 00:00:00,,N,,,,,,,,-5214310.14,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108987707,66,LS,2107,2573,78,11/07/2021 00:00:00,200714,,,02,SLS,066,,,N,N,,12/07/2021 00:00:00,DMT-01,ROAD,,,,0,208064.64,208064.64,C,D00614,11/07/2021 14:21:27,D00614,11/07/2021 14:23:02,,185772,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,22292.64,GST,,Y,11/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 208,008.10/- FOR CUSTOMER CODE ( 200714 )",,-208008.1,,,,,M,,,,,,,,22292.64,0,0,0,,200714,02,,, >108987822,66,LS,2107,2574,79,11/07/2021 00:00:00,201634,,,01,SLS,066,,,N,N,,12/07/2021 00:00:00,DEL-02,ROAD,,,,0,342482.97,342482.97,C,D00614,11/07/2021 16:10:28,D00614,11/07/2021 16:22:25,,305788.37,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,36694.6,GST,,Y,11/07/2021 00:00:00,,N,,,,,,,,-341594.56,,,,,E,,,,,,,,36694.6,0,0,0,,201634,01,,, >108987826,66,LS,2107,2575,80,11/07/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,12/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.37,310577.37,C,D00614,11/07/2021 16:12:21,D00614,11/07/2021 16:22:26,,277301.24,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33276.13,GST,,Y,11/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 487,294.59/- FOR CUSTOMER CODE ( 6400915 )",,-837294.59,,,,,E,,,,,,,,33276.15,0,0,0,,6400915,01,,, >108987835,66,LS,2107,2576,81,11/07/2021 00:00:00,201567,,,01,SLS,066,,,N,N,,12/07/2021 00:00:00,SUPST-02,ROAD,,,,0,159773.33,159773.33,C,D00614,11/07/2021 16:14:59,D00614,11/07/2021 16:22:26,,142654.76,,,0,,,,,Barotiwala,MUZAFFAR NAGAR,,001,,,D,O,,,,17118.57,GST,,Y,11/07/2021 00:00:00,,N,,,,,,,,-101.97,,,,,E,,,,,,,,17118.57,0,0,0,,201567,01,,, >108987841,66,LS,2107,2577,82,11/07/2021 00:00:00,201586,,,01,SLS,066,,,N,N,,12/07/2021 00:00:00,SUPST-02,ROAD,,,,0,149077.13,149077.13,C,D00614,11/07/2021 16:16:48,D00614,11/07/2021 16:22:26,,133104.59,,,0,,,,,Barotiwala,MEERUT,,001,,,D,O,,,,15972.54,GST,,Y,11/07/2021 00:00:00,,N,,,,,,,,1030.29,,,,,E,,,,,,,,15972.55,0,0,0,,201586,01,,, >108987847,66,LS,2107,2578,83,11/07/2021 00:00:00,201394,,,01,SLS,066,,,N,N,,12/07/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,11/07/2021 16:20:11,D00614,11/07/2021 16:22:26,,305941.6,,,0,,,,,Barotiwala,GAUTAM BUDH NAGAR,,001,,,D,O,,,,36712.99,GST,,Y,11/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 36,855.57/- FOR CUSTOMER CODE ( 201394 )",,-336855.57,,,,,E,,,,,,,,36712.99,0,0,0,,201394,01,,, >108987700,66,LS,2107,2572,77,11/07/2021 00:00:00,201544,,,02,SLS,066,,,N,N,,12/07/2021 00:00:00,DEL-02,ROAD,,,,0,137061.82,137061.82,C,D00614,11/07/2021 14:19:26,D00614,11/07/2021 14:23:01,,122376.64,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,14685.18,GST,,Y,11/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 136,548.07/- FOR CUSTOMER CODE ( 201544 )",,-136548.07,,,,,M,,,,,,,,14685.2,0,0,0,,201544,01,,, >108987931,66,LS,2107,2580,85,11/07/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,12/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.37,310577.37,C,D00614,11/07/2021 16:38:18,D00614,11/07/2021 16:39:08,,277301.23,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.14,GST,,Y,11/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 254,431.19/- FOR CUSTOMER CODE ( 6400192 )",,-2754431.19,,,,,E,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108987610,66,LS,2107,2567,72,11/07/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,11/07/2021 00:00:00,DM2,ROAD,,,,0,216,216,C,D00614,11/07/2021 13:27:17,D00614,11/07/2021 13:27:37,,192.86,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,23.14,GST,,Y,11/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201041 ),,-1465.85,,,,,E,,,,,,,,0,11.57,11.57,0,,201041,01,,, >108987645,66,LS,2107,2568,73,11/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,12/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,11/07/2021 13:58:27,D00614,11/07/2021 14:23:01,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,11/07/2021 00:00:00,,N,,,,,,,,-5835464.91,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108987647,66,LS,2107,2569,74,11/07/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,12/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,11/07/2021 13:59:03,D00614,11/07/2021 14:23:01,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,11/07/2021 00:00:00,,N,,,,,,,,-2443853.82,,,,,M,,,,,,,,33276.15,0,0,0,,6400192,01,,, >108987650,66,LS,2107,2570,75,11/07/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,12/07/2021 00:00:00,DEL-02,ROAD,,,,0,342654.6,342654.6,C,D00614,11/07/2021 14:00:43,D00614,11/07/2021 14:23:01,,305941.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36713,GST,,Y,11/07/2021 00:00:00,,N,,,,,,,,-685028.2,,,,,M,,,,,,,,36712.99,0,0,0,,6400364,01,,, >108987658,66,LS,2107,2571,76,11/07/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,12/07/2021 00:00:00,TIRUPATI,ROAD,,,,0,318012.23,318012.23,C,D00614,11/07/2021 14:16:57,D00614,11/07/2021 14:23:01,,283939.5,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,34072.73,GST,,Y,11/07/2021 00:00:00,,N,,,,,,,,-635408.98,,,,,M,,,,,,,,34072.74,0,0,0,,200608,01,,, >108987856,66,LS,2107,2579,84,11/07/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,12/07/2021 00:00:00,SUPST-02,ROAD,,,,0,287284.07,287284.07,C,D00614,11/07/2021 16:21:32,D00614,11/07/2021 16:22:27,,256503.64,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,30780.43,GST,,Y,11/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 231,137.89/- FOR CUSTOMER CODE ( 6400192 )",,-2731137.89,,,,,E,,,,,,,,30780.44,0,0,0,,6400192,01,,, >108989834,66,LS,2107,2585,90,12/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,13/07/2021 00:00:00,SUPST-02,ROAD,,,,0,279519.65,279519.65,C,D00614,12/07/2021 14:30:43,D00614,12/07/2021 14:31:02,,249571.12,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,29948.53,GST,,Y,12/07/2021 00:00:00,,N,,,,,,,,-6736139.32,,,,,E,,,,,,,,29948.53,0,0,0,,6400199,02,,, >108989932,66,LS,2107,2586,91,12/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,13/07/2021 00:00:00,SUPST-02,ROAD,,,,0,279519.65,279519.65,C,D00614,12/07/2021 14:49:09,D00614,12/07/2021 14:49:16,,249571.12,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,29948.53,GST,,Y,12/07/2021 00:00:00,,N,,,,,,,,-6736139.32,,,,,E,,,,,,,,29948.53,0,0,0,,6400199,02,,, >108990005,66,LS,2107,2587,92,12/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,13/07/2021 00:00:00,SUPST-02,ROAD,,,,0,279519.65,279519.65,C,D00614,12/07/2021 15:10:05,D00614,12/07/2021 15:10:12,,249571.12,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,29948.53,GST,,Y,12/07/2021 00:00:00,,N,,,,,,,,-6736139.32,,,,,E,,,,,,,,29948.53,0,0,0,,6400199,02,,, >108990013,66,LS,2107,2588,93,12/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,13/07/2021 00:00:00,SUPST-02,ROAD,,,,0,279519.65,279519.65,C,D00614,12/07/2021 15:13:35,D00614,12/07/2021 15:13:42,,249571.12,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,29948.53,GST,,Y,12/07/2021 00:00:00,,N,,,,,,,,-6736139.32,,,,,E,,,,,,,,29948.53,0,0,0,,6400199,02,,, >108990207,66,LS,2107,2589,94,12/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,13/07/2021 00:00:00,SUPST-02,ROAD,,,,0,279519.65,279519.65,C,D00614,12/07/2021 15:41:16,D00614,12/07/2021 15:41:24,,249571.12,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,29948.53,GST,,Y,12/07/2021 00:00:00,,N,,,,,,,,-6736139.32,,,,,E,,,,,,,,29948.53,0,0,0,,6400199,02,,, >108989825,66,LS,2107,2584,89,12/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,13/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,12/07/2021 14:29:51,D00614,12/07/2021 14:31:02,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.14,GST,,Y,12/07/2021 00:00:00,,N,,,,,,,,-6456619.67,,,,,E,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108991046,66,LS,2107,2591,96,12/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,13/07/2021 00:00:00,SUPST-02,ROAD,,,,0,279519.65,279519.65,C,D00614,12/07/2021 17:00:55,D00614,12/07/2021 17:01:05,,249571.12,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,29948.53,GST,,Y,12/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,736,139.32/- FOR CUSTOMER CODE ( 6400199 )",,-6736139.32,,,,,E,,,,,,,,29948.53,0,0,0,,6400199,02,,, >108988974,66,LS,2107,2581,86,12/07/2021 00:00:00,201354,,,01,SLS,066,,,N,N,30,13/07/2021 00:00:00,DEL-02,ROAD,,,,0,291256.41,291256.41,C,D00614,12/07/2021 12:01:46,D00614,12/07/2021 14:31:02,,260050.36,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,31206.05,GST,,Y,12/07/2021 00:00:00,,N,,,,,,,,-285069.03,,,,,M,,,,,,,,31206.04,0,0,0,,201354,01,,, >108991712,66,LS,2107,2592,97,12/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,13/07/2021 00:00:00,SUPST-02,ROAD,,,,0,279519.65,279519.65,C,D00614,12/07/2021 19:03:24,D00614,12/07/2021 19:03:33,,249571.12,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,29948.53,GST,,Y,12/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,736,139.32/- FOR CUSTOMER CODE ( 6400199 )",,-6736139.32,,,,,E,,,,,,,,29948.53,0,0,0,,6400199,02,,, >108989645,66,LS,2107,2582,87,12/07/2021 00:00:00,200936,,,01,SLS,066,,,N,N,30,13/07/2021 00:00:00,DEL-02,ROAD,,,,0,51398.19,51398.19,C,D00614,12/07/2021 14:26:54,D00614,12/07/2021 14:31:02,,45891.24,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,5506.95,GST,,Y,12/07/2021 00:00:00,,N,,,,,,,,-222260.01,,,,,M,,,,,,,,5506.95,0,0,0,,200936,01,,, >108989819,66,LS,2107,2583,88,12/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,13/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,12/07/2021 14:28:13,D00614,12/07/2021 14:31:02,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.14,GST,,Y,12/07/2021 00:00:00,,N,,,,,,,,-6146042.29,,,,,E,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108990802,66,LS,2107,2590,95,12/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,13/07/2021 00:00:00,SUPST-02,ROAD,,,,0,279519.65,279519.65,C,D00614,12/07/2021 16:11:58,D00614,12/07/2021 16:12:17,,249571.12,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,29948.53,GST,,Y,12/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,736,139.32/- FOR CUSTOMER CODE ( 6400199 )",,-6736139.32,,,,,E,,,,,,,,29948.53,0,0,0,,6400199,02,,, >108993808,66,LS,2107,2598,103,13/07/2021 00:00:00,201530,,,02,SLS,066,,,N,N,,14/07/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.69,322526.69,C,D00614,13/07/2021 14:38:12,D00614,13/07/2021 14:42:09,,287970.27,,,0,,,,,Barotiwala,LUCKNOW,,001,,,D,O,,,,34556.42,GST,,Y,13/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 314,091.84/- FOR CUSTOMER CODE ( 201530 )",,-314091.84,,,,,E,,,,,,,,34556.43,0,0,0,,201530,01,,, >108993819,66,LS,2107,2599,104,13/07/2021 00:00:00,3E00172,,,01,SLS,066,,,N,N,30,14/07/2021 00:00:00,DEL-02,ROAD,,,,0,171327.3,171327.3,C,D00614,13/07/2021 14:40:07,D00614,13/07/2021 14:42:10,,152970.8,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,18356.5,GST,,Y,13/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 171,327.61/- FOR CUSTOMER CODE ( 3E00172 )",,-171327.61,,,,,E,,,,,,,,18356.5,0,0,0,,3E00172,01,,, >108993840,66,LS,2107,2600,105,13/07/2021 00:00:00,201428,,,02,SLS,066,,,N,N,30,14/07/2021 00:00:00,DEL-02,ROAD,,,,0,171327.29,171327.29,C,D00614,13/07/2021 14:41:38,D00614,13/07/2021 14:42:11,,152970.8,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,18356.49,GST,,Y,13/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 171,241.81/- FOR CUSTOMER CODE ( 201428 )",,-171241.81,,,,,E,,,,,,,,18356.5,0,0,0,,201428,01,,, >108992782,66,LS,2107,2593,98,13/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,14/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,13/07/2021 11:47:40,D00614,13/07/2021 11:50:36,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.14,GST,,Y,13/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,046,716.70/- FOR CUSTOMER CODE ( 6400199 )",,-7046716.7,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >108994516,66,LS,2107,2602,107,13/07/2021 00:00:00,201533,,,02,SLS,066,,,N,N,,14/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00614,13/07/2021 15:38:39,D00614,13/07/2021 15:38:46,,277301.25,,,0,,,,,Barotiwala,AGRA,,001,,,D,O,,,,33276.15,GST,,Y,13/07/2021 00:00:00,,N,,,,,,,,745786.13,,,,,E,,,,,,,,33276.15,0,0,0,,201533,01,,, >108992824,66,LS,2107,2595,100,13/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,14/07/2021 00:00:00,SUPST-02,ROAD,,,,0,279519.66,279519.66,C,D00614,13/07/2021 11:49:41,D00614,13/07/2021 11:50:37,,249571.12,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,29948.54,GST,,Y,13/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,636,813.74/- FOR CUSTOMER CODE ( 6400199 )",,-7636813.74,,,,,M,,,,,,,,29948.53,0,0,0,,6400199,02,,, >108992877,66,LS,2107,2596,101,13/07/2021 00:00:00,201572,,,01,SLS,066,,,N,N,,14/07/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,13/07/2021 11:56:17,D00614,13/07/2021 11:58:31,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.99,GST,,Y,13/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 307,640.28/- FOR CUSTOMER CODE ( 201572 )",,-307640.28,,,,,M,,,,,,,,36712.99,0,0,0,,201572,01,,, >108992882,66,LS,2107,2597,102,13/07/2021 00:00:00,201664,,,02,SLS,066,,,N,N,,14/07/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,13/07/2021 11:57:44,D00614,13/07/2021 11:58:31,,305941.6,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,36712.99,GST,,Y,13/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 342,654.59/- FOR CUSTOMER CODE ( 201664 )",,-342654.59,,,,,M,,,,,,,,36712.99,0,0,0,,201664,01,,, >108994084,66,LS,2107,2601,106,13/07/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,13/07/2021 00:00:00,DM2,ROAD,,,,0,216,216,C,D00614,13/07/2021 15:04:52,D00614,13/07/2021 15:05:09,,192.86,,,0,,,,,Barotiwala,Barotiwala,,001,,,D,L,,,,23.14,GST,,Y,13/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 215.85/- FOR CUSTOMER CODE ( 201041 ),,-215.85,,,,,E,,,,,,,,0,11.57,11.57,0,,201041,01,,, >108992813,66,LS,2107,2594,99,13/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,14/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,13/07/2021 11:48:56,D00614,13/07/2021 11:50:36,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.14,GST,,Y,13/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,357,294.08/- FOR CUSTOMER CODE ( 6400199 )",,-7357294.08,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >109014298,66,LS,2107,2603,108,16/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,17/07/2021 00:00:00,SUPST-02,ROAD,,,,0,220192.53,220192.53,C,D00614,16/07/2021 16:19:02,D00614,16/07/2021 16:19:20,,196600.48,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,23592.05,GST,,Y,16/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,357,006.27/- FOR CUSTOMER CODE ( 6400199 )",,-5357006.27,,,,,E,,,,,,,,23592.06,0,0,0,,6400199,02,,, >109017860,66,LS,2107,2605,110,17/07/2021 00:00:00,6400915,,,03,SLS,066,,,N,N,30,18/07/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.71,322526.71,C,D00614,17/07/2021 16:44:44,D00614,17/07/2021 16:52:35,,287970.28,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,34556.43,GST,,Y,17/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 228,089.30/- FOR CUSTOMER CODE ( 6400915 )",,-228089.3,,,,,E,,,,,,,,34556.43,0,0,0,,6400915,01,,, >109017598,66,LS,2107,2604,109,17/07/2021 00:00:00,201053,,,01,SLS,066,,,N,N,30,18/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,17/07/2021 15:08:17,D00614,17/07/2021 15:08:34,,277301.24,,,0,,,,,Barotiwala,Kannauj.,,001,,,D,O,,,,33276.15,GST,,Y,17/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 301,069.19/- FOR CUSTOMER CODE ( 201053 )",,-301069.19,,,,,E,,,,,,,,33276.15,0,0,0,,201053,01,,, >109017877,66,LS,2107,2606,111,17/07/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,18/07/2021 00:00:00,TIRUPATI,ROAD,,,,0,292303.89,292303.89,C,D00614,17/07/2021 16:52:18,D00614,17/07/2021 16:52:36,,260985.6,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,31318.29,GST,,Y,17/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 289,712.87/- FOR CUSTOMER CODE ( 200608 )",,-289712.87,,,,,E,,,,,,,,31318.27,0,0,0,,200608,01,,, >109018585,66,LS,2107,2607,112,19/07/2021 00:00:00,6400915,,,03,SLS,066,,,N,N,30,20/07/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.71,322526.71,C,D00614,19/07/2021 10:17:06,D00614,19/07/2021 10:17:20,,287970.28,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,34556.43,GST,,Y,19/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 228,089.30/- FOR CUSTOMER CODE ( 6400915 )",,-228089.3,,,,,M,,,,,,,,34556.43,0,0,0,,6400915,01,,, >109024261,66,LS,2107,2615,120,20/07/2021 00:00:00,201569,,,01,SLS,066,,,N,N,,21/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.41,310577.41,C,D00614,20/07/2021 14:51:53,D00614,20/07/2021 14:52:01,,277301.26,,,0,,,,,Barotiwala,DEHRADUN,,001,,,D,O,,,,33276.15,GST,,Y,20/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 178,403.34/- FOR CUSTOMER CODE ( 201569 )",,-178403.34,,,,,E,,,,,,,,33276.15,0,0,0,,201569,01,,, >109024407,66,LS,2107,2616,121,20/07/2021 00:00:00,201649,,,01,SLS,066,,,N,N,,21/07/2021 00:00:00,DEL-02,ROAD,,,,0,176467.1,176467.1,C,D00614,20/07/2021 15:31:04,D00614,20/07/2021 15:35:00,,157559.92,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,18907.18,GST,,Y,20/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201649 ),,-176649.99,,,,,E,,,,,,,,18907.19,0,0,0,,201649,01,,, >109024412,66,LS,2107,2617,122,20/07/2021 00:00:00,201393,,,01,SLS,066,,,N,N,,21/07/2021 00:00:00,DEL-02,ROAD,,,,0,166187.48,166187.48,C,D00614,20/07/2021 15:32:25,D00614,20/07/2021 15:35:02,,148381.68,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,17805.8,GST,,Y,20/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 166,067.20/- FOR CUSTOMER CODE ( 201393 )",,-166067.2,,,,,E,,,,,,,,17805.8,0,0,0,,201393,01,,, >109024417,66,LS,2107,2618,123,20/07/2021 00:00:00,201289,,,01,SLS,066,,,N,N,10,21/07/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.69,322526.69,C,D00614,20/07/2021 15:33:49,D00614,20/07/2021 15:35:02,,287970.27,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,34556.42,GST,,Y,20/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-361290.13,,,,,E,,,,,,,,34556.43,0,0,0,,201289,01,,, >109024423,66,LS,2107,2619,124,20/07/2021 00:00:00,200743,,,01,SLS,066,,,N,N,30,21/07/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,20/07/2021 15:34:52,D00614,20/07/2021 15:35:03,,305941.6,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,36712.99,GST,,Y,20/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 341,757.27/- FOR CUSTOMER CODE ( 200743 )",,-341757.27,,,,,E,,,,,,,,36712.99,0,0,0,,200743,01,,, >109022188,66,LS,2107,2611,116,20/07/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,21/07/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,20/07/2021 09:31:37,D00614,20/07/2021 09:32:04,,305941.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36712.99,GST,,Y,20/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 341,682.79/- FOR CUSTOMER CODE ( 6400364 )",,-341682.79,,,,,M,,,,,,,,36712.99,0,0,0,,6400364,01,,, >109022680,66,LS,2107,2613,118,20/07/2021 00:00:00,201523,,,02,SLS,066,,,N,N,,21/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,20/07/2021 11:25:15,D00614,20/07/2021 11:25:25,,277301.25,,,0,,,,,Barotiwala,Ludhiana,,001,,,D,O,,,,33276.14,GST,,Y,20/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201523 ),,-310928.56,,,,,M,,,,,,,,33276.15,0,0,0,,201523,01,,, >109023538,66,LS,2107,2614,119,20/07/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,20/07/2021 00:00:00,DM2,ROAD,,,,0,432,432,C,D00614,20/07/2021 13:04:17,D00614,20/07/2021 13:04:29,,385.72,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,46.28,GST,,Y,20/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 431.85/- FOR CUSTOMER CODE ( 201041 ),,-431.85,,,,,E,,,,,,,,0,23.14,23.14,0,,201041,01,,, >109022125,66,LS,2107,2608,113,20/07/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,21/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,20/07/2021 09:27:10,D00614,20/07/2021 09:32:02,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,20/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,065,008.58/- FOR CUSTOMER CODE ( 6400192 )",,-2065008.58,,,,,M,,,,,,,,33276.15,0,0,0,,6400192,01,,, >109022128,66,LS,2107,2609,114,20/07/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,21/07/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,20/07/2021 09:28:36,D00614,20/07/2021 09:32:03,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.99,GST,,Y,20/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 449,570.81/- FOR CUSTOMER CODE ( 200831 )",,-449570.81,,,,,M,,,,,,,,36712.99,0,0,0,,200831,01,,, >109022151,66,LS,2107,2610,115,20/07/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,21/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,20/07/2021 09:30:00,D00614,20/07/2021 09:32:04,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,20/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 307,216.86/- FOR CUSTOMER CODE ( 6400763 )",,-307216.86,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >109022633,66,LS,2107,2612,117,20/07/2021 00:00:00,201664,,,02,SLS,066,,,N,N,,21/07/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,20/07/2021 11:23:20,D00614,20/07/2021 11:25:25,,305941.6,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,36712.99,GST,,Y,20/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 340,309.18/- FOR CUSTOMER CODE ( 201664 )",,-340309.18,,,,,M,,,,,,,,36712.99,0,0,0,,201664,01,,, >109026303,66,LS,2107,2620,125,21/07/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,22/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,21/07/2021 11:49:33,D00614,21/07/2021 12:01:47,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,21/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 617,794.25/- FOR CUSTOMER CODE ( 6400763 )",,-617794.25,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >109026307,66,LS,2107,2621,126,21/07/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,22/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,21/07/2021 11:50:34,D00614,21/07/2021 12:01:48,,277301.24,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33276.15,GST,,Y,21/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 538,666.69/- FOR CUSTOMER CODE ( 6400915 )",,-538666.69,,,,,M,,,,,,,,33276.15,0,0,0,,6400915,01,,, >109026324,66,LS,2107,2622,127,21/07/2021 00:00:00,201459,,,02,SLS,066,,,N,N,,22/07/2021 00:00:00,DEL-02,ROAD,,,,0,342654.57,342654.57,C,D00614,21/07/2021 11:52:00,D00614,21/07/2021 12:01:48,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.97,GST,,Y,21/07/2021 00:00:00,,N,,,,,,,,335538.44,,,,,M,,,,,,,,36712.99,0,0,0,,201459,01,,, >109027484,66,LS,2107,2627,132,21/07/2021 00:00:00,201034,,,02,SLS,066,,,N,N,30,22/07/2021 00:00:00,DEL-02,ROAD,,,,0,44297.35,44297.35,C,D00614,21/07/2021 14:35:46,D00614,21/07/2021 14:35:56,,39551.2,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,4746.15,GST,,Y,21/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 328,376.28/- FOR CUSTOMER CODE ( 201034 )",,-328376.28,,,,,E,,,,,,,,4746.14,0,0,0,,201034,01,,, >109026345,66,LS,2107,2624,129,21/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,22/07/2021 00:00:00,SUPST-02,ROAD,,,,0,186842.18,186842.18,C,D00614,21/07/2021 12:15:36,D00614,21/07/2021 12:17:56,,166823.38,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,20018.8,GST,,Y,21/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,854,425.84/- FOR CUSTOMER CODE ( 6400199 )",,-5854425.84,,,,,M,,,,,,,,20018.81,0,0,0,,6400199,02,,, >109027352,66,LS,2107,2625,130,21/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,22/07/2021 00:00:00,SUPST-02,ROAD,,,,0,309061.67,309061.67,C,D00614,21/07/2021 14:27:36,D00614,21/07/2021 14:35:56,,275947.93,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33113.74,GST,,Y,21/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,163,487.51/- FOR CUSTOMER CODE ( 6400199 )",,-6163487.51,,,,,E,,,,,,,,33113.75,0,0,0,,6400199,02,,, >109027426,66,LS,2107,2626,131,21/07/2021 00:00:00,201034,,,02,SLS,066,,,N,N,30,22/07/2021 00:00:00,DEL-02,ROAD,,,,0,284403.3,284403.3,C,D00614,21/07/2021 14:33:42,D00614,21/07/2021 14:35:56,,253931.53,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,30471.77,GST,,Y,21/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 284,078.93/- FOR CUSTOMER CODE ( 201034 )",,-284078.93,,,,,E,,,,,,,,30471.78,0,0,0,,201034,01,,, >109026339,66,LS,2107,2623,128,21/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,22/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,21/07/2021 11:52:42,D00614,21/07/2021 12:17:56,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,21/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,667,583.66/- FOR CUSTOMER CODE ( 6400199 )",,-5667583.66,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >109030994,66,LS,2107,2636,141,22/07/2021 00:00:00,6400737,,,01,SLS,066,,,N,N,30,23/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00614,22/07/2021 17:52:14,D00614,22/07/2021 17:55:52,,277301.25,,,0,,,,,Barotiwala,JASPUR,,001,,,D,O,,,,33276.15,GST,,Y,22/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 37,805.67/- FOR CUSTOMER CODE ( 6400737 )",,-37805.67,,,,,E,,,,,,,,33276.15,0,0,0,,6400737,01,,, >109031000,66,LS,2107,2637,142,22/07/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,23/07/2021 00:00:00,DEL-02,ROAD,,,,0,284403.31,284403.31,C,D00614,22/07/2021 17:53:42,D00614,22/07/2021 17:55:52,,253931.53,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,30471.78,GST,,Y,22/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 284,086.10/- FOR CUSTOMER CODE ( 6400364 )",,-284086.1,,,,,E,,,,,,,,30471.78,0,0,0,,6400364,01,,, >109031007,66,LS,2107,2638,143,22/07/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,23/07/2021 00:00:00,DEL-02,ROAD,,,,0,44297.35,44297.35,C,D00614,22/07/2021 17:55:45,D00614,22/07/2021 17:55:53,,39551.2,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,4746.15,GST,,Y,22/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 328,383.45/- FOR CUSTOMER CODE ( 6400364 )",,-328383.45,,,,,E,,,,,,,,4746.14,0,0,0,,6400364,01,,, >109030541,66,LS,2107,2628,133,22/07/2021 00:00:00,201545,,,02,SLS,066,,,N,N,,23/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,22/07/2021 16:40:45,D00614,22/07/2021 17:01:25,,277301.24,,,0,,,,,Barotiwala,Ramnagar,,001,,,D,O,,,,33276.15,GST,,Y,22/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 69,653.56/- FOR CUSTOMER CODE ( 201545 )",,-69653.56,,,,,M,,,,,,,,33276.15,0,0,0,,201545,01,,, >109031116,66,LS,2107,2639,144,22/07/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,23/07/2021 00:00:00,TIRUPATI,ROAD,,,,0,320572.89,320572.89,C,D00614,22/07/2021 18:28:52,D00614,22/07/2021 18:29:09,,286225.8,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,34347.09,GST,,Y,22/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 641,149.65/- FOR CUSTOMER CODE ( 200608 )",,-641149.65,,,,,E,,,,,,,,34347.1,0,0,0,,200608,01,,, >109031206,66,LS,2107,2640,145,22/07/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,23/07/2021 00:00:00,TIRUPATI,ROAD,,,,0,320572.89,320572.89,C,D00614,22/07/2021 19:21:41,D00614,22/07/2021 19:21:49,,286225.8,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,34347.09,GST,,Y,22/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 320,576.76/- FOR CUSTOMER CODE ( 200608 )",,-320576.76,,,,,E,,,,,,,,34347.1,0,0,0,,200608,01,,, >109030677,66,LS,2107,2635,140,22/07/2021 00:00:00,201404,,,01,SLS,066,,,N,N,,23/07/2021 00:00:00,DEL-02,ROAD,,,,0,171327.29,171327.29,C,D00614,22/07/2021 17:01:10,D00614,22/07/2021 17:01:28,,152970.8,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,18356.49,GST,,Y,22/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 170,458.67/- FOR CUSTOMER CODE ( 201404 )",,-170458.67,,,,,E,,,,,,,,18356.5,0,0,0,,201404,01,,, >109030565,66,LS,2107,2630,135,22/07/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,23/07/2021 00:00:00,SUPST-02,ROAD,,,,0,96434.7,96434.7,C,D00614,22/07/2021 16:50:00,D00614,22/07/2021 17:01:26,,86102.4,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,10332.3,GST,,Y,22/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 582,810.92/- FOR CUSTOMER CODE ( 6400763 )",,-582810.92,,,,,E,,,,,,,,10332.29,0,0,0,,6400763,01,,, >109030589,66,LS,2107,2631,136,22/07/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,23/07/2021 00:00:00,TIRUPATI,ROAD,,,,0,320572.89,320572.89,C,D00614,22/07/2021 16:53:27,D00614,22/07/2021 17:01:27,,286225.8,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,34347.09,GST,,Y,22/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 320,576.76/- FOR CUSTOMER CODE ( 200608 )",,-320576.76,,,,,E,,,,,,,,34347.1,0,0,0,,200608,01,,, >109030616,66,LS,2107,2632,137,22/07/2021 00:00:00,6400686,,,01,SLS,066,,,N,N,,23/07/2021 00:00:00,DMT-01,ROAD,,,,0,156048.48,156048.48,C,D00614,22/07/2021 16:56:11,D00614,22/07/2021 17:01:27,,139329,,,0,,,,,Barotiwala,FARIDABAD.,,001,,,D,O,,,,16719.48,GST,,Y,22/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-192137,,,,,E,,,,,,,,16719.48,0,0,0,,6400686,01,,, >109030631,66,LS,2107,2633,138,22/07/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,23/07/2021 00:00:00,DEL-02,ROAD,,,,0,188460.03,188460.03,C,D00614,22/07/2021 16:57:08,D00614,22/07/2021 17:01:27,,168267.88,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,20192.15,GST,,Y,22/07/2021 00:00:00,,N,,,,,,,,46969.16,,,,,E,,,,,,,,20192.15,0,0,0,,200831,01,,, >109030654,66,LS,2107,2634,139,22/07/2021 00:00:00,201315,,,02,SLS,066,,,N,N,,23/07/2021 00:00:00,DEL-02,ROAD,,,,0,171327.28,171327.28,C,D00614,22/07/2021 17:00:01,D00614,22/07/2021 17:01:28,,152970.8,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,18356.48,GST,,Y,22/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 25,327.36/- FOR CUSTOMER CODE ( 201315 )",,-25327.36,,,,,E,,,,,,,,18356.5,0,0,0,,201315,01,,, >109030555,66,LS,2107,2629,134,22/07/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,23/07/2021 00:00:00,SUPST-02,ROAD,,,,0,178581.97,178581.97,C,D00614,22/07/2021 16:47:22,D00614,22/07/2021 17:01:26,,159448.2,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,19133.77,GST,,Y,22/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 486,376.22/- FOR CUSTOMER CODE ( 6400763 )",,-486376.22,,,,,E,,,,,,,,19133.78,0,0,0,,6400763,01,,, >109037030,66,LS,2107,2646,151,24/07/2021 00:00:00,201328,,,01,SLS,066,,,N,N,7,25/07/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.69,322526.69,C,D00614,24/07/2021 14:52:40,D00614,24/07/2021 14:55:51,,287970.27,,,0,,,,,Barotiwala,VARANASI,,001,,,D,O,,,,34556.42,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,807.05/- FOR CUSTOMER CODE ( 201328 )",,-14807.05,,,,,E,,,,,,,,34556.43,0,0,0,,201328,01,,, >109037049,66,LS,2107,2647,152,24/07/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,25/07/2021 00:00:00,TIRUPATI,ROAD,,,,0,320572.87,320572.87,C,D00614,24/07/2021 15:06:30,D00614,24/07/2021 15:06:45,,286225.78,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,34347.09,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 641,149.63/- FOR CUSTOMER CODE ( 200608 )",,-641149.63,,,,,E,,,,,,,,34347.09,0,0,0,,200608,01,,, >109038552,66,LS,2107,2648,153,24/07/2021 00:00:00,201586,,,01,SLS,066,,,N,N,,25/07/2021 00:00:00,SUPST-02,ROAD,,,,0,155288.7,155288.7,C,D00614,24/07/2021 17:03:03,D00614,24/07/2021 18:06:58,,138650.63,,,0,,,,,Barotiwala,MEERUT,,001,,,D,O,,,,16638.07,GST,,Y,24/07/2021 00:00:00,,N,,,,,,,,741.59,,,,,E,,,,,,,,16638.08,0,0,0,,201586,01,,, >109038631,66,LS,2107,2649,154,24/07/2021 00:00:00,201567,,,01,SLS,066,,,N,N,,25/07/2021 00:00:00,SUPST-02,ROAD,,,,0,155288.7,155288.7,C,D00614,24/07/2021 18:00:02,D00614,24/07/2021 18:06:59,,138650.63,,,0,,,,,Barotiwala,MUZAFFAR NAGAR,,001,,,D,O,,,,16638.07,GST,,Y,24/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 390.67/- FOR CUSTOMER CODE ( 201567 ),,-390.67,,,,,E,,,,,,,,16638.08,0,0,0,,201567,01,,, >109038789,66,LS,2107,2650,155,24/07/2021 00:00:00,201529,,,02,SLS,066,,,N,N,,25/07/2021 00:00:00,SUPST-02,ROAD,,,,0,271755.21,271755.21,C,D00614,24/07/2021 18:01:49,D00614,24/07/2021 18:07:00,,242638.59,,,0,,,,,Barotiwala,BARELLY,,001,,,D,O,,,,29116.62,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 147,461.74/- FOR CUSTOMER CODE ( 201529 )",,-147461.74,,,,,E,,,,,,,,29116.63,0,0,0,,201529,01,,, >109038798,66,LS,2107,2651,156,24/07/2021 00:00:00,201529,,,02,SLS,066,,,N,N,,25/07/2021 00:00:00,SUPST-02,ROAD,,,,0,31341.28,31341.28,C,D00614,24/07/2021 18:03:50,D00614,24/07/2021 18:07:01,,27983.28,,,0,,,,,Barotiwala,BARELLY,,001,,,D,O,,,,3358,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 178,803.02/- FOR CUSTOMER CODE ( 201529 )",,-178803.02,,,,,E,,,,,,,,3357.99,0,0,0,,201529,01,,, >109036198,66,LS,2107,2644,149,24/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,25/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,24/07/2021 11:34:36,D00614,24/07/2021 11:34:45,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.14,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,974,064.89/- FOR CUSTOMER CODE ( 6400199 )",,-3974064.89,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >109038819,66,LS,2107,2653,158,24/07/2021 00:00:00,201459,,,02,SLS,066,,,N,N,,24/07/2021 00:00:00,DEL-02,ROAD,,,,0,338238,338238,C,D00614,24/07/2021 18:06:39,D00614,24/07/2021 18:07:02,,301998.22,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36239.78,GST,,Y,24/07/2021 00:00:00,,N,,,,,,,,297300.44,,,,,E,,,,,,,,36239.78,0,0,0,,201459,01,,, >109037026,66,LS,2107,2645,150,24/07/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,25/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,24/07/2021 14:46:20,D00614,24/07/2021 14:55:50,,277301.24,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33276.15,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 228,089.08/- FOR CUSTOMER CODE ( 6400915 )",,-228089.08,,,,,E,,,,,,,,33276.15,0,0,0,,6400915,01,,, >109035450,66,LS,2107,2641,146,24/07/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,25/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,24/07/2021 09:27:30,D00614,24/07/2021 11:34:44,,277301.25,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.14,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,375,585.97/- FOR CUSTOMER CODE ( 6400192 )",,-2375585.97,,,,,M,,,,,,,,33276.15,0,0,0,,6400192,01,,, >109035804,66,LS,2107,2642,147,24/07/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,25/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,24/07/2021 11:32:44,D00614,24/07/2021 11:34:44,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 305,388.31/- FOR CUSTOMER CODE ( 6400763 )",,-305388.31,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >109036179,66,LS,2107,2643,148,24/07/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,25/07/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,24/07/2021 11:33:47,D00614,24/07/2021 11:34:45,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.99,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 295,685.43/- FOR CUSTOMER CODE ( 200831 )",,-295685.43,,,,,M,,,,,,,,36712.99,0,0,0,,200831,01,,, >109038814,66,LS,2107,2652,157,24/07/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,25/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,24/07/2021 18:04:59,D00614,24/07/2021 18:07:02,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,24/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 615,965.70/- FOR CUSTOMER CODE ( 6400763 )",,-615965.7,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >109039118,66,LS,2107,2654,159,25/07/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,26/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00614,25/07/2021 10:39:26,D00614,25/07/2021 10:40:12,,277301.25,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,25/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,386,163.37/- FOR CUSTOMER CODE ( 6400192 )",,-2386163.37,,,,,M,,,,,,,,33276.15,0,0,0,,6400192,01,,, >109039122,66,LS,2107,2655,160,25/07/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,26/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,25/07/2021 10:39:59,D00614,25/07/2021 10:40:12,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,25/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 926,543.09/- FOR CUSTOMER CODE ( 6400763 )",,-926543.09,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >109039197,66,LS,2107,2658,163,25/07/2021 00:00:00,201596,,,01,SLS,066,,,N,N,,26/07/2021 00:00:00,SUPST-02,ROAD,,,,0,186346.44,186346.44,C,D00614,25/07/2021 11:43:36,D00614,25/07/2021 11:43:43,,166380.75,,,0,,,,,Barotiwala,Mohali,,001,,,D,O,,,,19965.69,GST,,Y,25/07/2021 00:00:00,,N,,,,,,,,5390.45,,,,,M,,,,,,,,19965.69,0,0,0,,201596,01,,, >109039140,66,LS,2107,2657,162,25/07/2021 00:00:00,201596,,,02,SLS,066,,,N,N,,26/07/2021 00:00:00,SUPST-02,ROAD,,,,0,225168.62,225168.62,C,D00614,25/07/2021 11:02:32,D00614,25/07/2021 11:02:50,,201043.41,,,0,,,,,Barotiwala,Mohali,,001,,,D,O,,,,24125.21,GST,,Y,25/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 33,431.73/- FOR CUSTOMER CODE ( 201596 )",,-33431.73,,,,,M,,,,,,,,24125.21,0,0,0,,201596,01,,, >109039134,66,LS,2107,2656,161,25/07/2021 00:00:00,6400804,,,01,SLS,066,,,N,N,30,26/07/2021 00:00:00,CH-02,ROAD,,,,0,131685.76,131685.76,C,D00614,25/07/2021 11:00:47,D00614,25/07/2021 11:02:50,,117576.58,,,0,,,,,Barotiwala,CHANDIGARH,,001,,,D,O,,,,14109.18,GST,,Y,25/07/2021 00:00:00,,N,,,,,,,,46776.44,,,,,M,,,,,,,,14109.19,0,0,0,,6400804,01,,, >109042077,66,LS,2107,2665,169,26/07/2021 00:00:00,200936,,,01,SLS,066,,,N,N,30,27/07/2021 00:00:00,DEL-02,ROAD,,,,0,171327.28,171327.28,C,D00614,26/07/2021 16:32:03,D00614,26/07/2021 16:38:49,,152970.8,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,18356.48,GST,,Y,26/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 170,587.29/- FOR CUSTOMER CODE ( 200936 )",,-170587.29,,,,,E,,,,,,,,18356.5,0,0,0,,200936,01,,, >109043485,66,LS,2107,2666,170,26/07/2021 00:00:00,6400399,,,02,SLS,066,,,N,N,30,27/07/2021 00:00:00,DEL-02,ROAD,,,,0,171327.3,171327.3,C,D00614,26/07/2021 16:37:24,D00614,26/07/2021 16:38:50,,152970.8,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,18356.5,GST,,Y,26/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 171,256.75/- FOR CUSTOMER CODE ( 6400399 )",,-171256.75,,,,,E,,,,,,,,18356.5,0,0,0,,6400399,02,,, >109043489,66,LS,2107,2667,171,26/07/2021 00:00:00,201678,,,01,SLS,066,,,N,N,,27/07/2021 00:00:00,DEL-02,ROAD,,,,0,171327.3,171327.3,C,D00614,26/07/2021 16:38:41,D00614,26/07/2021 16:38:50,,152970.8,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,18356.5,GST,,Y,26/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 171,327.30/- FOR CUSTOMER CODE ( 201678 )",,-171327.3,,,,,E,,,,,,,,18356.5,0,0,0,,201678,01,,, >109041330,66,LS,2107,2659,,26/07/2021 00:00:00,6400763,,,01,SLS,066,SAL-17,,N,N,30,27/07/2021 00:00:00,SUPST-02,ROAD,,,,0,31057.73,31057.73,Z,D00614,26/07/2021 12:33:21,D00614,26/07/2021 12:47:53,,27730.12,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,3327.61,GST,,Y,26/07/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,3327.61,0,0,0,,6400763,01,,, >109042068,66,LS,2107,2664,168,26/07/2021 00:00:00,201584,,,02,SLS,066,,,N,N,,27/07/2021 00:00:00,DEL-02,ROAD,,,,0,171327.29,171327.29,C,D00614,26/07/2021 15:02:19,D00614,26/07/2021 16:38:49,,152970.8,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,18356.49,GST,,Y,26/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 171,303.89/- FOR CUSTOMER CODE ( 201584 )",,-171303.89,,,,,E,,,,,,,,18356.5,0,0,0,,201584,01,,, >109041342,66,LS,2107,2661,165,26/07/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,27/07/2021 00:00:00,SUPST-02,ROAD,,,,0,27323.15,27323.15,C,D00614,26/07/2021 12:39:25,D00614,26/07/2021 12:48:52,,24395.68,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,2927.47,GST,,Y,26/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 534,931.86/- FOR CUSTOMER CODE ( 6400915 )",,-534931.86,,,,,M,,,,,,,,2927.48,0,0,0,,6400915,01,,, >109041350,66,LS,2107,2662,167,26/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,27/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,26/07/2021 12:41:19,D00614,26/07/2021 14:09:58,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,26/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,284,642.28/- FOR CUSTOMER CODE ( 6400199 )",,-4284642.28,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >109041368,66,LS,2107,2663,166,26/07/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,27/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,26/07/2021 12:48:34,D00614,26/07/2021 12:48:52,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,26/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,237,120.48/- FOR CUSTOMER CODE ( 6400763 )",,-1237120.48,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >109041333,66,LS,2107,2660,164,26/07/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,27/07/2021 00:00:00,SUPST-02,ROAD,,,,0,279519.63,279519.63,C,D00614,26/07/2021 12:35:38,D00614,26/07/2021 12:48:51,,249571.11,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,29948.52,GST,,Y,26/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 507,608.71/- FOR CUSTOMER CODE ( 6400915 )",,-507608.71,,,,,M,,,,,,,,29948.53,0,0,0,,6400915,01,,, >109045545,66,LS,2107,2670,174,27/07/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,28/07/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,27/07/2021 15:35:31,D00614,27/07/2021 15:35:47,,305941.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36712.99,GST,,Y,27/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 329,038.04/- FOR CUSTOMER CODE ( 6400364 )",,-329038.04,,,,,E,,,,,,,,36712.99,0,0,0,,6400364,01,,, >109046212,66,LS,2107,2671,175,27/07/2021 00:00:00,200928,,,02,SLS,066,,,N,N,30,28/07/2021 00:00:00,DEL-02,ROAD,,,,0,171327.3,171327.3,C,D00614,27/07/2021 16:57:56,D00614,27/07/2021 17:09:11,,152970.8,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,18356.5,GST,,Y,27/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 171,260.40/- FOR CUSTOMER CODE ( 200928 )",,-171260.4,,,,,E,,,,,,,,18356.5,0,0,0,,200928,02,,, >109046217,66,LS,2107,2672,176,27/07/2021 00:00:00,6400696,,,03,SLS,066,,,N,N,30,28/07/2021 00:00:00,DEL-02,ROAD,,,,0,171327.29,171327.29,C,D00614,27/07/2021 17:00:49,D00614,27/07/2021 17:09:11,,152970.8,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,18356.49,GST,,Y,27/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 171,254.48/- FOR CUSTOMER CODE ( 6400696 )",,-171254.48,,,,,E,,,,,,,,18356.5,0,0,0,,6400696,03,,, >109044952,66,LS,2107,2669,173,27/07/2021 00:00:00,201530,,,02,SLS,066,,,N,N,,28/07/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.72,322526.72,C,D00614,27/07/2021 11:51:26,D00614,27/07/2021 11:51:39,,287970.29,,,0,,,,,Barotiwala,LUCKNOW,,001,,,D,O,,,,34556.43,GST,,Y,27/07/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201530 ),,-325618.56,,,,,M,,,,,,,,34556.43,0,0,0,,201530,01,,, >109046226,66,LS,2107,2674,178,27/07/2021 00:00:00,201580,,,01,SLS,066,,,N,N,,28/07/2021 00:00:00,DEL-02,ROAD,,,,0,162760.92,162760.92,C,D00614,27/07/2021 17:04:41,D00614,27/07/2021 17:09:12,,145322.26,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,17438.66,GST,,Y,27/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 161,139.85/- FOR CUSTOMER CODE ( 201580 )",,-161139.85,,,,,E,,,,,,,,17438.67,0,0,0,,201580,01,,, >109046235,66,LS,2107,2675,179,27/07/2021 00:00:00,201289,,,01,SLS,066,,,N,N,10,28/07/2021 00:00:00,SUPST-02,ROAD,,,,0,300756.15,300756.15,C,D00614,27/07/2021 17:08:22,D00614,27/07/2021 17:09:13,,268532.28,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,32223.87,GST,,Y,27/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 362,046.28/- FOR CUSTOMER CODE ( 201289 )",,-362046.28,,,,,E,,,,,,,,32223.87,0,0,0,,201289,01,,, >109044855,66,LS,2107,2668,172,27/07/2021 00:00:00,201533,,,02,SLS,066,,,N,N,,28/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,27/07/2021 11:37:24,D00614,27/07/2021 11:37:31,,277301.25,,,0,,,,,Barotiwala,AGRA,,001,,,D,O,,,,33276.14,GST,,Y,27/07/2021 00:00:00,,N,,,,,,,,435208.74,,,,,M,,,,,,,,33276.15,0,0,0,,201533,01,,, >109046223,66,LS,2107,2673,177,27/07/2021 00:00:00,201034,,,02,SLS,066,,,N,N,30,28/07/2021 00:00:00,DEL-02,ROAD,,,,0,179893.66,179893.66,C,D00614,27/07/2021 17:01:39,D00614,27/07/2021 17:09:12,,160619.34,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,19274.32,GST,,Y,27/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 508,269.94/- FOR CUSTOMER CODE ( 201034 )",,-508269.94,,,,,E,,,,,,,,19274.32,0,0,0,,201034,01,,, >109051416,66,LS,2107,2676,180,29/07/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,30/07/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,29/07/2021 17:01:52,D00614,29/07/2021 17:02:03,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,29/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,196,740.76/- FOR CUSTOMER CODE ( 6400192 )",,-2196740.76,,,,,E,,,,,,,,33276.15,0,0,0,,6400192,01,,, >109053209,66,LS,2107,2678,182,30/07/2021 00:00:00,201538,,,01,SLS,066,,,N,N,,31/07/2021 00:00:00,DEL-02,ROAD,,,,0,29709.06,29709.06,C,D00614,30/07/2021 12:49:58,D00614,30/07/2021 12:50:06,,26525.94,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,3183.12,GST,,Y,30/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 332,907.62/- FOR CUSTOMER CODE ( 201538 )",,-332907.62,,,,,M,,,,,,,,3183.11,0,0,0,,201538,01,,, >109053184,66,LS,2107,2677,181,30/07/2021 00:00:00,201538,,,01,SLS,066,,,N,N,,31/07/2021 00:00:00,DEL-02,ROAD,,,,0,304105.93,304105.93,C,D00614,30/07/2021 12:47:03,D00614,30/07/2021 12:50:05,,271523.16,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,32582.77,GST,,Y,30/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 303,198.56/- FOR CUSTOMER CODE ( 201538 )",,-303198.56,,,,,M,,,,,,,,32582.78,0,0,0,,201538,01,,, >109060025,66,LS,2107,2679,183,31/07/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,01/08/2021 00:00:00,SUPST-02,ROAD,,,,0,213311.52,213311.52,C,D00614,31/07/2021 16:23:21,D00614,31/07/2021 16:23:28,,190456.71,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,22854.81,GST,,Y,31/07/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,497,953.80/- FOR CUSTOMER CODE ( 6400199 )",,-4497953.8,,,,,E,,,,,,,,22854.81,0,0,0,,6400199,02,,, >109068966,66,LS,2108,2680,1,02/08/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,02/08/2021 00:00:00,DM2,ROAD,,,,0,250.01,250.01,C,D00614,02/08/2021 17:17:43,D00614,02/08/2021 17:28:33,,223.22,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,26.79,GST,,Y,02/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 681.86/- FOR CUSTOMER CODE ( 201041 ),,-681.86,,,,,E,,,,,,,,0,13.39,13.39,0,,201041,01,,, >109071683,66,LS,2108,2681,2,03/08/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,04/08/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.7,322526.7,C,D00614,03/08/2021 14:25:56,D00614,03/08/2021 14:27:43,,287970.28,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,34556.42,GST,,Y,03/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 240,039.56/- FOR CUSTOMER CODE ( 6400915 )",,-240039.56,,,,,E,,,,,,,,34556.43,0,0,0,,6400915,01,,, >109093859,66,LS,2108,2688,8,05/08/2021 00:00:00,6400915,,,03,SLS,066,,,N,N,30,06/08/2021 00:00:00,SUPST-02,ROAD,,,,0,308786.86,308786.86,C,D00614,05/08/2021 16:59:59,D00614,05/08/2021 17:00:46,,275702.55,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33084.31,GST,,Y,05/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 548,826.42/- FOR CUSTOMER CODE ( 6400915 )",,-548826.42,,,,,E,,,,,,,,33084.31,0,0,0,,6400915,01,,, >109094172,66,LS,2108,2689,9,05/08/2021 00:00:00,6400915,,,03,SLS,066,,,N,N,30,06/08/2021 00:00:00,SUPST-02,ROAD,,,,0,312001.35,312001.35,C,D00614,05/08/2021 17:13:51,D00614,05/08/2021 17:14:16,,278572.63,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33428.72,GST,,Y,05/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 552,040.91/- FOR CUSTOMER CODE ( 6400915 )",,-552040.91,,,,,E,,,,,,,,33428.72,0,0,0,,6400915,01,,, >109093331,66,LS,2108,2686,6,05/08/2021 00:00:00,6400763,,,01,SLS,066,SAL-17,,N,N,30,06/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,05/08/2021 14:32:20,D00614,05/08/2021 14:48:40,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,05/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 309,697.87/- FOR CUSTOMER CODE ( 6400763 )",,-309697.87,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >109093110,66,LS,2108,2685,5,05/08/2021 00:00:00,200831,,,01,SLS,066,SAL-17,,N,N,30,06/08/2021 00:00:00,DEL-02,ROAD,,,,0,342654.58,342654.58,C,D00614,05/08/2021 12:19:14,D00614,05/08/2021 12:20:33," >",305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.98,GST,,Y,05/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 468,340.01/- FOR CUSTOMER CODE ( 200831 )",,-468340.01,,,,,E,,,,,,,,36712.99,0,0,0,,200831,01,,, >109089802,66,LS,2108,2682,,05/08/2021 00:00:00,200831,,,01,ACC,066,SAL-17,,N,N,30,06/08/2021 00:00:00,DEL-02,ROAD,,,,0,385481.6,385481.6,Z,D00614,05/08/2021 11:24:08,D00614,05/08/2021 11:56:26," >",344180,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,41301.6,GST,,Y,05/08/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,41301.6,0,0,0,,200831,01,,, >109093025,66,LS,2108,2683,3,05/08/2021 00:00:00,201563,,,01,SLS,066,,,N,N,,06/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,05/08/2021 11:29:27,D00614,05/08/2021 12:03:22," >",277301.24,,,0,,,,,Barotiwala,Ludhiana,,001,,,D,O,,,,33276.14,GST,,Y,05/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,752.63/- FOR CUSTOMER CODE ( 201563 )",,-10752.63,,,,,E,,,,,,,,33276.15,0,0,0,,201563,01,,, >109093060,66,LS,2108,2684,4,05/08/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,06/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,05/08/2021 11:55:14,D00614,05/08/2021 12:03:38,,277301.25,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.14,GST,,Y,05/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,807,318.15/- FOR CUSTOMER CODE ( 6400192 )",,-1807318.15,,,,,M,,,,,,,,33276.15,0,0,0,,6400192,01,,, >109093338,66,LS,2108,2687,7,05/08/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,06/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,05/08/2021 14:36:12,D00614,05/08/2021 14:48:44," > >",277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,05/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,117,895.54/- FOR CUSTOMER CODE ( 6400192 )",,-2117895.54,,,,,M,,,,,,,,33276.15,0,0,0,,6400192,01,,, >109095150,66,LS,2108,2691,10,06/08/2021 00:00:00,200906,,,01,SLS,066,,,N,N,,07/08/2021 00:00:00,SUPST-02,ROAD,,,,0,124230.96,124230.96,C,D00614,06/08/2021 10:30:04,D00614,06/08/2021 10:31:27," >",110920.5,,,0,,,,,Barotiwala,Gurdaspur,,001,,,D,O,,,,13310.46,GST,,Y,06/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 108,989.44/- FOR CUSTOMER CODE ( 200906 )",,-108989.44,,,,,M,,,,,,,,13310.46,0,0,0,,200906,01,,, >109095073,66,LS,2108,2690,11,06/08/2021 00:00:00,200875,,,02,SLS,066,,,N,N,30,07/08/2021 00:00:00,SUPST-02,ROAD,,,,0,186346.43,186346.43,C,D00614,06/08/2021 10:24:39,D00614,06/08/2021 10:31:31," >",166380.74,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,19965.69,GST,,Y,06/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 48,942.71/- FOR CUSTOMER CODE ( 200875 )",,-48942.71,,,,,M,,,,,,,,19965.69,0,0,0,,200875, 01,,, >109097965,66,LS,2108,2692,12,07/08/2021 00:00:00,201517,,,01,SLS,066,,,N,N,,08/08/2021 00:00:00,SUPST-02,ROAD,,,,0,108702.1,108702.1,C,D00614,07/08/2021 10:52:39,D00614,07/08/2021 11:33:37," > >",97055.44,,,0,,,,,Barotiwala,Samana,,001,,,D,O,,,,11646.66,GST,,Y,07/08/2021 00:00:00,,N,,,,,,,,47107.41,,,,,M,,,,,,,,11646.65,0,0,0,,201517,01,,, >109098121,66,LS,2108,2693,14,07/08/2021 00:00:00,201517,,,01,SLS,066,,,N,N,,07/08/2021 00:00:00,SUPST-02,ROAD,,,,0,60949.76,60949.76,C,D00614,07/08/2021 11:04:48,D00614,07/08/2021 11:34:18,,54419.42,,,0,,,,,Barotiwala,Samana,,001,,,D,O,,,,6530.34,GST,,Y,07/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,842.35/- FOR CUSTOMER CODE ( 201517 )",,-13842.35,,,,,M,,,,,,,,6530.33,0,0,0,,201517,01,,, >109098144,66,LS,2108,2694,13,07/08/2021 00:00:00,6400564,,,01,SLS,066,,,N,N,30,08/08/2021 00:00:00,PBMT-01,ROAD,,,,0,133510.97,133510.97,C,D00614,07/08/2021 11:20:35,D00614,07/08/2021 11:33:47," >",119206.23,,,0,,,,,Barotiwala,PATIALA,,001,,,D,O,,,,14304.74,GST,,Y,07/08/2021 00:00:00,,N,,,,,,,,166490.23,,,,,M,,,,,,,,14304.75,0,0,0,,6400564,01,,, >109098180,66,LS,2108,2695,15,07/08/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,08/08/2021 00:00:00,TIRUPATI,ROAD,,,,0,320572.88,320572.88,C,D00614,07/08/2021 11:27:51,D00614,07/08/2021 11:34:22,,286225.79,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,34347.09,GST,,Y,07/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 321,149.51/- FOR CUSTOMER CODE ( 200608 )",,-321149.51,,,,,M,,,,,,,,34347.09,0,0,0,,200608,01,,, >109098212,66,LS,2108,2696,16,07/08/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,08/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,07/08/2021 11:32:24,D00614,07/08/2021 11:34:26,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.14,GST,,Y,07/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,428,472.92/- FOR CUSTOMER CODE ( 6400192 )",,-2428472.92,,,,,M,,,,,,,,33276.15,0,0,0,,6400192,01,,, >109098336,66,LS,2108,2697,17,07/08/2021 00:00:00,6400564,,,01,SLS,066,,,N,N,30,08/08/2021 00:00:00,PBMT-01,ROAD,,,,0,151110.96,151110.96,C,D00614,07/08/2021 12:17:34,D00614,07/08/2021 12:18:13,,134920.5,,,0,,,,,Barotiwala,PATIALA,,001,,,D,O,,,,16190.46,GST,,Y,07/08/2021 00:00:00,,N,,,,,,,,148890.24,,,,,M,,,,,,,,16190.46,0,0,0,,6400564,01,,, >109101232,66,LS,2108,2705,25,07/08/2021 00:00:00,200800,,,03,SLS,066,,,N,N,30,08/08/2021 00:00:00,DEL-02,ROAD,,,,0,171327.3,171327.3,C,D00614,07/08/2021 16:03:23,D00614,07/08/2021 16:51:35," > >",152970.8,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,18356.5,GST,,Y,07/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 171,259.71/- FOR CUSTOMER CODE ( 200800 )",,-171259.71,,,,,E,,,,,,,,18356.5,0,0,0,,200800,01,,, >109098398,66,LS,2108,2699,21,07/08/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,07/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310849.18,310849.18,C,D00614,07/08/2021 13:48:13,D00614,07/08/2021 14:26:06,,277543.91,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33305.27,GST,,Y,07/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 309,887.22/- FOR CUSTOMER CODE ( 6400364 )",,-309887.22,,,,,M,,,,,,,,33305.27,0,0,0,,6400364,01,,, >109100439,66,LS,2108,2700,18,07/08/2021 00:00:00,201664,,,02,SLS,066,,,N,N,,08/08/2021 00:00:00,DEL-02,ROAD,,,,0,256648.27,256648.27,C,D00614,07/08/2021 13:59:51,D00614,07/08/2021 14:07:12,,229150.26,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,27498.01,GST,,Y,07/08/2021 00:00:00,,N,,,,,,,,88042.55,,,,,E,,,,,,,,27498.03,0,0,0,,201664,01,,, >109100450,66,LS,2108,2701,19,07/08/2021 00:00:00,201664,,,02,SLS,066,,,N,N,,08/08/2021 00:00:00,DEL-02,ROAD,,,,0,29067.83,29067.83,C,D00614,07/08/2021 14:06:09,D00614,07/08/2021 14:07:15,,25953.42,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,3114.41,GST,,Y,07/08/2021 00:00:00,,N,,,,,,,,58974.72,,,,,E,,,,,,,,3114.41,0,0,0,,201664,01,,, >109100616,66,LS,2108,2702,23,07/08/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,08/08/2021 00:00:00,DEL-02,ROAD,,,,0,342606.94,342606.94,C,D00614,07/08/2021 14:56:20,D00614,07/08/2021 15:13:54,,305899.06,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36707.88,GST,,Y,07/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 341,644.98/- FOR CUSTOMER CODE ( 6400364 )",,-341644.98,,,,,E,,,,,,,,36707.89,0,0,0,,6400364,01,,, >109100680,66,LS,2108,2703,22,07/08/2021 00:00:00,201664,,,02,SLS,066,,,N,N,,08/08/2021 00:00:00,DEL-02,ROAD,,,,0,314385.57,314385.57,C,D00614,07/08/2021 15:05:16,D00614,07/08/2021 15:13:35,,280701.42,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,33684.15,GST,,Y,07/08/2021 00:00:00,,N,,,,,,,,1237.42,,,,,E,,,,,,,,33684.17,0,0,0,,201664,01,,, >109101200,66,LS,2108,2704,24,07/08/2021 00:00:00,200936,,,01,SLS,066,,,N,N,30,08/08/2021 00:00:00,DEL-02,ROAD,,,,0,171327.29,171327.29,C,D00614,07/08/2021 15:57:59,D00614,07/08/2021 16:51:31,,152970.8,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,18356.49,GST,,Y,07/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 170,914.58/- FOR CUSTOMER CODE ( 200936 )",,-170914.58,,,,,E,,,,,,,,18356.5,0,0,0,,200936,01,,, >109098360,66,LS,2108,2698,20,07/08/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,07/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,07/08/2021 12:50:32,D00614,07/08/2021 14:26:03,,277301.23,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.16,GST,,Y,07/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 308,275.26/- FOR CUSTOMER CODE ( 6400763 )",,-308275.26,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >109112072,66,LS,2108,2707,27,09/08/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,10/08/2021 00:00:00,TIRUPATI,ROAD,,,,0,103541.7,103541.7,C,D00614,09/08/2021 15:10:58,D00614,09/08/2021 15:45:00,,92447.95,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,11093.75,GST,,Y,09/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 424,691.21/- FOR CUSTOMER CODE ( 200608 )",,-424691.21,,,,,E,,,,,,,,11093.75,0,0,0,,200608,01,,, >109103275,66,LS,2108,2706,26,09/08/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,10/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00614,09/08/2021 11:44:24,D00614,09/08/2021 14:41:15," >",277301.25,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33276.15,GST,,Y,09/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 540,092.31/- FOR CUSTOMER CODE ( 6400915 )",,-540092.31,,,,,M,,,,,,,,33276.15,0,0,0,,6400915,01,,, >109112099,66,LS,2108,2708,28,09/08/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,10/08/2021 00:00:00,TIRUPATI,ROAD,,,,0,130410.38,130410.38,C,D00614,09/08/2021 15:30:57,D00614,09/08/2021 15:45:01,,116437.83,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,13972.55,GST,,Y,09/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 555,101.59/- FOR CUSTOMER CODE ( 200608 )",,-555101.59,,,,,E,,,,,,,,13972.54,0,0,0,,200608,01,,, >109114785,66,LS,2108,2710,30,10/08/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,11/08/2021 00:00:00,SUPST-02,ROAD,,,,0,869616.71,869616.71,C,D00614,10/08/2021 12:07:59,D00614,10/08/2021 12:09:01,,776443.49,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,93173.22,GST,,Y,10/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,367,570.51/- FOR CUSTOMER CODE ( 6400199 )",,-2367570.51,,,,,M,,,,,,,,93173.22,0,0,0,,6400199,02,,, >109114904,66,LS,2108,2711,31,10/08/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,11/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00614,10/08/2021 12:18:10,D00614,10/08/2021 12:19:44," >",277301.25,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,10/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,808,531.20/- FOR CUSTOMER CODE ( 6400199 )",,-1808531.2,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >109115093,66,LS,2108,2712,32,10/08/2021 00:00:00,201401,,,01,SLS,066,,,N,N,,11/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,10/08/2021 13:12:57,D00614,10/08/2021 13:13:13,,277301.25,,,0,,,,,Barotiwala,HARIDWAR,,001,,,D,O,,,,33276.14,GST,,Y,10/08/2021 00:00:00,,N,,,,,,,,30757.52,,,,,M,,,,,,,,33276.15,0,0,0,,201401,01,,, >109115221,66,LS,2108,2713,33,10/08/2021 00:00:00,201485,,,02,SLS,066,,,N,N,30,11/08/2021 00:00:00,DEL-02,ROAD,,,,0,188460.02,188460.02,C,D00614,10/08/2021 13:50:10,D00614,10/08/2021 14:17:27,,168267.88,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,20192.14,GST,,Y,10/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 188,395.62/- FOR CUSTOMER CODE ( 201485 )",,-188395.62,,,,,M,,,,,,,,20192.15,0,0,0,,201485,01,,, >109114161,66,LS,2108,2709,29,10/08/2021 00:00:00,201401,,,01,SLS,066,,,N,N,,11/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,10/08/2021 09:54:40,D00614,10/08/2021 11:34:31," >",277301.25,,,0,,,,,Barotiwala,HARIDWAR,,001,,,D,O,,,,33276.14,GST,,Y,10/08/2021 00:00:00,,N,,,,,,,,30757.52,,,,,M,,,,,,,,33276.14,0,0,0,,201401,01,,, >109115377,66,LS,2108,2715,35,10/08/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,11/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,10/08/2021 14:00:19,D00614,10/08/2021 14:17:35,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,10/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,739,050.31/- FOR CUSTOMER CODE ( 6400192 )",,-2739050.31,,,,,E,,,,,,,,33276.15,0,0,0,,6400192,01,,, >109115385,66,LS,2108,2716,36,10/08/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,11/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,10/08/2021 14:06:25,D00614,10/08/2021 14:17:38,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,10/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,049,627.70/- FOR CUSTOMER CODE ( 6400192 )",,-3049627.7,,,,,E,,,,,,,,33276.15,0,0,0,,6400192,01,,, >109115575,66,LS,2108,2717,37,10/08/2021 00:00:00,200714,,,02,SLS,066,,,N,N,,11/08/2021 00:00:00,DM2,ROAD,,,,0,194402.88,194402.88,C,D00614,10/08/2021 14:32:28,D00614,10/08/2021 14:32:46,,173574,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,20828.88,GST,,Y,10/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200714 ),,-194410.98,,,,,M,,,,,,,,20828.88,0,0,0,,200714,02,,, >109116088,66,LS,2108,2718,38,10/08/2021 00:00:00,200714,,,02,SLS,066,,,N,N,,11/08/2021 00:00:00,DMT-01,ROAD,,,,0,156048.48,156048.48,C,D00614,10/08/2021 14:44:07,D00614,10/08/2021 14:54:17," >",139329,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,16719.48,GST,,Y,10/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200714 ),,-156056.58,,,,,E,,,,,,,,16719.48,0,0,0,,200714,02,,, >109115276,66,LS,2108,2714,34,10/08/2021 00:00:00,200714,,,02,SLS,066,,,N,N,,11/08/2021 00:00:00,DEL-02,ROAD,,,,0,173466.72,173466.72,C,D00614,10/08/2021 13:54:37,D00614,10/08/2021 14:17:29," >",154881,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,18585.72,GST,,Y,10/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200714 ),,-173474.82,,,,,E,,,,,,,,18585.72,0,0,0,,200714,02,,, >109117874,66,LS,2108,2719,39,11/08/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,12/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,11/08/2021 11:40:41,D00614,11/08/2021 13:46:47," >",277301.24,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33276.14,GST,,Y,11/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 538,668.69/- FOR CUSTOMER CODE ( 6400915 )",,-538668.69,,,,,M,,,,,,,,33276.15,0,0,0,,6400915,01,,, >109118009,66,LS,2108,2720,40,11/08/2021 00:00:00,201693,,,01,SLS,066,SAL-08,,N,N,,12/08/2021 00:00:00,SUPST-02,ROAD,,,,0,124230.94,124230.94,C,D00614,11/08/2021 11:50:03,D00614,11/08/2021 16:24:57,,110920.49,,,0,,,,,Barotiwala,BAGPAT,,001,,,D,O,,,,13310.45,GST,,Y,11/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 124,230.94/- FOR CUSTOMER CODE ( 201693 )",,-124230.94,,,,,M,,,,,,,,13310.46,0,0,0,,201693,01,,, >109118976,66,LS,2108,2723,43,11/08/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,12/08/2021 00:00:00,SUPST-02,ROAD,,,,0,101206.17,101206.17,C,D00614,11/08/2021 14:39:10,D00614,11/08/2021 16:25:08,,90362.65,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,10843.52,GST,,Y,11/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,150,833.87/- FOR CUSTOMER CODE ( 6400192 )",,-3150833.87,,,,,E,,,,,,,,10843.52,0,0,0,,6400192,01,,, >109118057,66,LS,2108,2722,42,11/08/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,12/08/2021 00:00:00,SUPST-02,ROAD,,,,0,294377.18,294377.18,C,D00614,11/08/2021 12:10:28,D00614,11/08/2021 16:25:04,,262836.74,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,31540.44,GST,,Y,11/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 292,652.44/- FOR CUSTOMER CODE ( 6400763 )",,-292652.44,,,,,M,,,,,,,,31540.41,0,0,0,,6400763,01,,, >109120243,66,LS,2108,2724,44,11/08/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,11/08/2021 00:00:00,SUPST-02,ROAD,,,,0,133127.27,133127.27,C,D00614,11/08/2021 17:10:23,D00614,11/08/2021 17:20:45,,118863.62,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,14263.65,GST,,Y,11/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,283,961.14/- FOR CUSTOMER CODE ( 6400192 )",,-3283961.14,,,,,M,,,,,,,,14263.63,0,0,0,,6400192,01,,, >109118024,66,LS,2108,2721,41,11/08/2021 00:00:00,201586,,,01,SLS,066,,,N,N,,12/08/2021 00:00:00,SUPST-02,ROAD,,,,0,186346.42,186346.42,C,D00614,11/08/2021 11:55:44,D00614,11/08/2021 16:25:00,,166380.74,,,0,,,,,Barotiwala,MEERUT,,001,,,D,O,,,,19965.68,GST,,Y,11/08/2021 00:00:00,,N,,,,,,,,395.17,,,,,M,,,,,,,,19965.69,0,0,0,,201586,01,,, >109121106,66,LS,2108,2725,45,12/08/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,13/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,12/08/2021 10:00:21,D00614,12/08/2021 10:02:54,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,12/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,119,108.59/- FOR CUSTOMER CODE ( 6400199 )",,-2119108.59,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >109121123,66,LS,2108,2726,46,12/08/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,12/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,12/08/2021 10:02:21,D00614,12/08/2021 10:02:59," >",277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,12/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,429,685.98/- FOR CUSTOMER CODE ( 6400199 )",,-2429685.98,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >109121172,66,LS,2108,2727,47,12/08/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,12/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,12/08/2021 10:10:34,D00614,12/08/2021 10:10:49," >",277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,12/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,740,263.37/- FOR CUSTOMER CODE ( 6400199 )",,-2740263.37,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >109123685,66,LS,2108,2736,56,12/08/2021 00:00:00,201354,,,01,SLS,066,,,N,N,30,13/08/2021 00:00:00,DEL-02,ROAD,,,,0,205592.75,205592.75,C,D00614,12/08/2021 16:03:30,D00614,12/08/2021 17:12:06,,183564.96,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,22027.79,GST,,Y,12/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201354 ),,-205661.78,,,,,E,,,,,,,,22027.8,0,0,0,,201354,01,,, >109123740,66,LS,2108,2737,57,12/08/2021 00:00:00,200936,,,01,SLS,066,,,N,N,30,13/08/2021 00:00:00,DEL-02,ROAD,,,,0,137061.83,137061.83,C,D00614,12/08/2021 16:07:42,D00614,12/08/2021 17:12:09," > > >",122376.64,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,14685.19,GST,,Y,12/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 136,976.41/- FOR CUSTOMER CODE ( 200936 )",,-136976.41,,,,,E,,,,,,,,14685.2,0,0,0,,200936,01,,, >109122218,66,LS,2108,2733,49,12/08/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,13/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.37,310577.37,C,D00614,12/08/2021 12:33:44,D00614,12/08/2021 12:34:05,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.13,GST,,Y,12/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 603,229.81/- FOR CUSTOMER CODE ( 6400763 )",,-603229.81,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >109121940,66,LS,2108,2732,48,12/08/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,13/08/2021 00:00:00,SUPST-02,ROAD,,,,0,351572.88,351572.88,C,D00614,12/08/2021 12:13:07,D00614,12/08/2021 12:17:46,,313904.37,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,37668.51,GST,,Y,12/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 644,225.32/- FOR CUSTOMER CODE ( 6400763 )",,-644225.32,,,,,M,,,,,,,,37668.52,0,0,0,,6400763,01,,, >109123555,66,LS,2108,2735,55,12/08/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,13/08/2021 00:00:00,DEL-02,ROAD,,,,0,250137.86,250137.86,C,D00614,12/08/2021 15:31:07,D00614,12/08/2021 15:31:19,,223337.37,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,26800.49,GST,,Y,12/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 327,541.13/- FOR CUSTOMER CODE ( 6400364 )",,-327541.13,,,,,E,,,,,,,,26800.48,0,0,0,,6400364,01,,, >109121562,66,LS,2108,2728,51,12/08/2021 00:00:00,201034,,,02,SLS,066,,,N,N,30,13/08/2021 00:00:00,DEL-02,ROAD,,,,0,260417.48,260417.48,C,D00614,12/08/2021 11:31:30,D00614,12/08/2021 14:12:46," >",232515.62,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,27901.86,GST,,Y,12/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 258,687.42/- FOR CUSTOMER CODE ( 201034 )",,-258687.42,,,,,E,,,,,,,,27901.87,0,0,0,,201034,01,,, >109121583,66,LS,2108,2729,52,12/08/2021 00:00:00,201034,,,01,SLS,066,,,N,N,30,13/08/2021 00:00:00,DEL-02,ROAD,,,,0,70078.46,70078.46,C,D00614,12/08/2021 11:37:52,D00614,12/08/2021 14:12:51,,62570.05,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,7508.41,GST,,Y,12/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 328,765.88/- FOR CUSTOMER CODE ( 201034 )",,-328765.88,,,,,E,,,,,,,,7508.41,0,0,0,,201034,01,,, >109121612,66,LS,2108,2730,53,12/08/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,13/08/2021 00:00:00,DEL-02,ROAD,,,,0,357922.52,357922.52,C,D00614,12/08/2021 11:43:35,D00614,12/08/2021 14:52:06,,319573.68,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,38348.84,GST,,Y,12/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 357,567.50/- FOR CUSTOMER CODE ( 6400364 )",,-357567.5,,,,,E,,,,,,,,38348.84,0,0,0,,6400364,01,,, >109121667,66,LS,2108,2731,54,12/08/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,13/08/2021 00:00:00,DEL-02,ROAD,,,,0,77758.29,77758.29,C,D00614,12/08/2021 11:55:01,D00614,12/08/2021 14:52:10,,69427.04,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,8331.25,GST,,Y,12/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 435,325.79/- FOR CUSTOMER CODE ( 6400364 )",,-435325.79,,,,,E,,,,,,,,8331.24,0,0,0,,6400364,01,,, >109122335,66,LS,2108,2734,50,12/08/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,13/08/2021 00:00:00,TIRUPATI,ROAD,,,,0,320572.88,320572.88,C,D00614,12/08/2021 12:54:13,D00614,12/08/2021 12:58:56,,286225.79,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,34347.09,GST,,Y,12/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 554,474.47/- FOR CUSTOMER CODE ( 200608 )",,-554474.47,,,,,E,,,,,,,,34347.09,0,0,0,,200608,01,,, >109124863,66,LS,2108,2738,58,13/08/2021 00:00:00,201568,,,01,SLS,066,,,N,N,,14/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,13/08/2021 09:49:55,D00614,13/08/2021 11:06:36,,277301.24,,,0,,,,,Barotiwala,SAHARANPUR,,001,,,D,O,,,,33276.15,GST,,Y,13/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 6,046.80/- FOR CUSTOMER CODE ( 201568 )",,-6046.8,,,,,M,,,,,,,,33276.15,0,0,0,,201568,01,,, >109124868,66,LS,2108,2739,59,13/08/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,14/08/2021 00:00:00,DEL-02,ROAD,,,,0,171327.3,171327.3,C,D00614,13/08/2021 10:18:11,D00614,13/08/2021 11:06:48,,152970.8,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,18356.5,GST,,Y,13/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 498,868.43/- FOR CUSTOMER CODE ( 6400364 )",,-498868.43,,,,,M,,,,,,,,18356.5,0,0,0,,6400364,01,,, >109124950,66,LS,2108,2740,60,13/08/2021 00:00:00,6400686,,,02,SLS,066,,,N,N,,14/08/2021 00:00:00,DMT-01,ROAD,,,,0,173387.2,173387.2,C,D00614,13/08/2021 10:26:53,D00614,13/08/2021 11:06:54,,154810,,,0,,,,,Barotiwala,FARIDABAD.,,001,,,D,O,,,,18577.2,GST,,Y,13/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 165,524.20/- FOR CUSTOMER CODE ( 6400686 )",,-165524.2,,,,,M,,,,,,,,18577.2,0,0,0,,6400686,01,,, >109124964,66,LS,2108,2741,,13/08/2021 00:00:00,201657,,,01,SLS,066,,,N,N,,14/08/2021 00:00:00,DEL-02,ROAD,,,,0,154194.56,154194.56,Z,D00614,13/08/2021 10:38:24,D00614,13/08/2021 16:48:30,,137673.72,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,16520.84,GST,,Y,13/08/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,16520.85,0,0,0,,201657,01,,, >109125019,66,LS,2108,2742,,13/08/2021 00:00:00,201657,,,01,SLS,066,,,N,N,,14/08/2021 00:00:00,DEL-02,ROAD,,,,0,13301.59,13301.59,Z,D00614,13/08/2021 10:58:46,D00614,13/08/2021 16:48:31,,11876.4,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,1425.19,GST,,Y,13/08/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,1425.17,0,0,0,,201657,01,,, >109127504,66,LS,2108,2749,66,13/08/2021 00:00:00,201657,,,01,SLS,066,,,N,N,,14/08/2021 00:00:00,DEL-02,ROAD,,,,0,13301.59,13301.59,C,D00614,13/08/2021 18:01:23,D00614,13/08/2021 18:01:54,,11876.4,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,1425.19,GST,,Y,13/08/2021 00:00:00,,N,,,,,,,,149.22,,,,,E,,,,,,,,1425.17,0,0,0,,201657,01,,, >109125980,66,LS,2108,2745,62,13/08/2021 00:00:00,201354,,,01,SLS,066,,,N,N,30,14/08/2021 00:00:00,DEL-02,ROAD,,,,0,205592.75,205592.75,C,D00614,13/08/2021 15:31:02,D00614,13/08/2021 16:37:21,,183564.96,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,22027.79,GST,,Y,13/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201354 ),,-205661.78,,,,,E,,,,,,,,22027.8,0,0,0,,201354,01,,, >109125987,66,LS,2108,2746,63,13/08/2021 00:00:00,200936,,,01,SLS,066,,,N,N,30,14/08/2021 00:00:00,DEL-02,ROAD,,,,0,137061.83,137061.83,C,D00614,13/08/2021 15:34:20,D00614,13/08/2021 16:37:24,,122376.64,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,14685.19,GST,,Y,13/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 136,976.41/- FOR CUSTOMER CODE ( 200936 )",,-136976.41,,,,,E,,,,,,,,14685.2,0,0,0,,200936,01,,, >109125508,66,LS,2108,2744,61,13/08/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,14/08/2021 00:00:00,DEL-02,ROAD,,,,0,319493.85,319493.85,C,D00614,13/08/2021 12:47:38,D00614,13/08/2021 12:51:24,,285262.37,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,34231.48,GST,,Y,13/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 447,833.86/- FOR CUSTOMER CODE ( 200831 )",,-447833.86,,,,,M,,,,,,,,34231.48,0,0,0,,200831,01,,, >109127462,66,LS,2108,2747,64,13/08/2021 00:00:00,200743,,,01,SLS,066,,,N,N,30,14/08/2021 00:00:00,DEL-02,ROAD,,,,0,179893.66,179893.66,C,D00614,13/08/2021 17:52:15,D00614,13/08/2021 18:01:54,,160619.34,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,19274.32,GST,,Y,13/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 179,650.93/- FOR CUSTOMER CODE ( 200743 )",,-179650.93,,,,,E,,,,,,,,19274.32,0,0,0,,200743,01,,, >109127483,66,LS,2108,2748,65,13/08/2021 00:00:00,201657,,,01,SLS,066,,,N,N,,14/08/2021 00:00:00,DEL-02,ROAD,,,,0,154194.56,154194.56,C,D00614,13/08/2021 17:55:17,D00614,13/08/2021 18:01:54,,137673.72,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,16520.84,GST,,Y,13/08/2021 00:00:00,,N,,,,,,,,13450.81,,,,,E,,,,,,,,16520.85,0,0,0,,201657,01,,, >109125078,66,LS,2108,2743,,13/08/2021 00:00:00,200743,,,01,SLS,066,,,N,N,30,14/08/2021 00:00:00,DEL-02,ROAD,,,,0,179893.66,179893.66,Z,D00614,13/08/2021 11:03:56,D00614,13/08/2021 16:48:32,,160619.34,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,19274.32,GST,,Y,13/08/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,19274.32,0,0,0,,200743,01,,, >109129202,66,LS,2108,2754,71,14/08/2021 00:00:00,201659,,,01,SLS,066,,,N,N,,15/08/2021 00:00:00,DEL-02,ROAD,,,,0,111362.74,111362.74,C,D00614,14/08/2021 14:25:48,D00614,14/08/2021 14:35:02,,99431.02,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,11931.72,GST,,Y,14/08/2021 00:00:00,,N,,,,,,,,14794.92,,,,,E,,,,,,,,11931.72,0,0,0,,201659,01,,, >109129209,66,LS,2108,2755,72,14/08/2021 00:00:00,201659,,,01,SLS,066,,,N,N,,15/08/2021 00:00:00,DEL-02,ROAD,,,,0,13301.61,13301.61,C,D00614,14/08/2021 14:34:46,D00614,14/08/2021 14:35:02,,11876.41,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,1425.2,GST,,Y,14/08/2021 00:00:00,,N,,,,,,,,1493.31,,,,,E,,,,,,,,1425.17,0,0,0,,201659,01,,, >109128691,66,LS,2108,2750,67,14/08/2021 00:00:00,201659,,,01,SLS,066,,,N,N,,15/08/2021 00:00:00,DEL-02,ROAD,,,,0,111362.74,111362.74,C,D00614,14/08/2021 13:19:19,D00614,14/08/2021 13:59:10,,99431.02,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,11931.72,GST,,Y,14/08/2021 00:00:00,,N,,,,,,,,64309.98,,,,,E,,,,,,,,11931.72,0,0,0,,201659,01,,, >109129632,66,LS,2108,2757,74,14/08/2021 00:00:00,201533,,,02,SLS,066,,,N,N,,16/08/2021 00:00:00,SUPST-02,ROAD,,,,0,50715.16,50715.16,C,D00614,14/08/2021 16:27:28,D00614,14/08/2021 16:29:11,,45281.38,,,0,,,,,Barotiwala,AGRA,,001,,,D,O,,,,5433.78,GST,,Y,14/08/2021 00:00:00,,N,,,,,,,,146042.81,,,,,E,,,,,,,,5433.77,0,0,0,,201533,01,,, >109128707,66,LS,2108,2752,69,14/08/2021 00:00:00,201659,,,01,SLS,066,,,N,N,,15/08/2021 00:00:00,DEL-02,ROAD,,,,0,49515.06,49515.06,C,D00614,14/08/2021 13:32:22,D00614,14/08/2021 13:59:10,,44209.86,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,5305.2,GST,,Y,14/08/2021 00:00:00,,N,,,,,,,,1023.19,,,,,E,,,,,,,,5305.18,0,0,0,,201659,01,,, >109129069,66,LS,2108,2753,70,14/08/2021 00:00:00,6400930,,,02,SLS,066,,,N,N,30,15/08/2021 00:00:00,DEL-02,ROAD,,,,0,144771.57,144771.57,C,D00614,14/08/2021 13:58:50,D00614,14/08/2021 13:59:12,,129260.33,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,15511.24,GST,,Y,14/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 144,689.99/- FOR CUSTOMER CODE ( 6400930 )",,-144689.99,,,,,E,,,,,,,,15511.24,0,0,0,,6400930,02,,, >109129620,66,LS,2108,2756,73,14/08/2021 00:00:00,201533,,,02,SLS,066,,,N,N,,16/08/2021 00:00:00,SUPST-02,ROAD,,,,0,238450.77,238450.77,C,D00614,14/08/2021 16:23:40,D00614,14/08/2021 16:29:11,,212902.47,,,0,,,,,Barotiwala,AGRA,,001,,,D,O,,,,25548.3,GST,,Y,14/08/2021 00:00:00,,N,,,,,,,,196757.97,,,,,E,,,,,,,,25548.3,0,0,0,,201533,01,,, >109128698,66,LS,2108,2751,68,14/08/2021 00:00:00,201659,,,01,SLS,066,,,N,N,,15/08/2021 00:00:00,DEL-02,ROAD,,,,0,13771.73,13771.73,C,D00614,14/08/2021 13:24:47,D00614,14/08/2021 13:59:10,,12296.16,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,1475.57,GST,,Y,14/08/2021 00:00:00,,N,,,,,,,,50538.25,,,,,E,,,,,,,,1475.54,0,0,0,,201659,01,,, >109131983,66,LS,2108,2758,75,16/08/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,17/08/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.7,322526.7,C,D00614,16/08/2021 14:50:46,D00614,16/08/2021 15:11:13,,287970.27,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,34556.43,GST,,Y,16/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,806,487.84/- FOR CUSTOMER CODE ( 6400192 )",,-2806487.84,,,,,E,,,,,,,,34556.43,0,0,0,,6400192,01,,, >109134605,66,LS,2108,2763,81,17/08/2021 00:00:00,201563,,,01,SLS,066,,,N,N,,18/08/2021 00:00:00,SUPST-02,ROAD,,,,0,97807.78,97807.78,C,D00614,17/08/2021 14:11:05,D00614,17/08/2021 14:58:32,,87328.38,,,0,,,,,Barotiwala,Ludhiana,,001,,,D,O,,,,10479.4,GST,,Y,17/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 34,360.41/- FOR CUSTOMER CODE ( 201563 )",,-34360.41,,,,,E,,,,,,,,10479.41,0,0,0,,201563,01,,, >109134686,66,LS,2108,2764,77,17/08/2021 00:00:00,201700,,,02,SLS,066,,,N,N,,18/08/2021 00:00:00,CH-02,ROAD,,,,0,46090.01,46090.01,C,D00614,17/08/2021 14:24:35,D00614,17/08/2021 14:38:33," >",41151.81,,,0,,,,,Barotiwala,Baddi 2,,001,,,D,L,,,,4938.2,GST,,Y,17/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 46,090.01/- FOR CUSTOMER CODE ( 201700 )",,-46090.01,,,,,E,,,,,,,,0,2469.11,2469.11,0,,201700,01,,, >109134741,66,LS,2108,2765,78,17/08/2021 00:00:00,201700,,,02,SLS,066,,,N,N,,17/08/2021 00:00:00,CH-02,ROAD,,,,0,20159.51,20159.51,C,D00614,17/08/2021 14:37:17,D00614,17/08/2021 14:38:34," >",17999.59,,,0,,,,,Barotiwala,Baddi 2,,001,,,D,L,,,,2159.92,GST,,Y,17/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 66,249.52/- FOR CUSTOMER CODE ( 201700 )",,-66249.52,,,,,E,,,,,,,,0,1079.98,1079.98,0,,201700,01,,, >109135203,66,LS,2108,2766,82,17/08/2021 00:00:00,201523,,,01,SLS,066,,,N,N,,18/08/2021 00:00:00,SUPST-02,ROAD,,,,0,77883.96,77883.96,C,D00614,17/08/2021 14:53:06,D00614,17/08/2021 14:58:33,,69539.26,,,0,,,,,Barotiwala,Ludhiana,,001,,,D,O,,,,8344.7,GST,,Y,17/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 61,985.74/- FOR CUSTOMER CODE ( 201523 )",,-61985.74,,,,,E,,,,,,,,8344.71,0,0,0,,201523,01,,, >109135429,66,LS,2108,2767,83,17/08/2021 00:00:00,201523,,,02,SLS,066,,,N,N,,18/08/2021 00:00:00,SUPST-02,ROAD,,,,0,93173.22,93173.22,C,D00614,17/08/2021 15:35:11,D00614,17/08/2021 15:35:23,,83190.37,,,0,,,,,Barotiwala,Ludhiana,,001,,,D,O,,,,9982.85,GST,,Y,17/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 77,275.00/- FOR CUSTOMER CODE ( 201523 )",,-77275,,,,,E,,,,,,,,9982.84,0,0,0,,201523,01,,, >109135478,66,LS,2108,2768,84,17/08/2021 00:00:00,201523,,,02,SLS,066,,,N,N,,18/08/2021 00:00:00,SUPST-02,ROAD,,,,0,77883.96,77883.96,C,D00614,17/08/2021 15:47:01,D00614,17/08/2021 15:47:14,,69539.26,,,0,,,,,Barotiwala,Ludhiana,,001,,,D,O,,,,8344.7,GST,,Y,17/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 61,985.74/- FOR CUSTOMER CODE ( 201523 )",,-61985.74,,,,,E,,,,,,,,8344.71,0,0,0,,201523,01,,, >109134556,66,LS,2108,2762,,17/08/2021 00:00:00,201523,,,02,SLS,066,,,N,N,,18/08/2021 00:00:00,SUPST-02,ROAD,,,,0,74261.45,74261.45,Z,D00614,17/08/2021 14:01:37,D00614,17/08/2021 14:27:10,,66304.88,,,0,,,,,Barotiwala,Ludhiana,,001,,,D,O,,,,7956.57,GST,,Y,17/08/2021 00:00:00,,N,,,,,,,,,,,,,E,,,,,,,,7956.59,0,0,0,,201523,01,,, >109135714,66,LS,2108,2770,,17/08/2021 00:00:00,201596,,,02,SLS,066,,,N,N,,18/08/2021 00:00:00,DEL-02,ROAD,,,,0,134397.06,134397.06,Z,D00614,17/08/2021 16:42:46,D00614,17/08/2021 17:19:12,,119997.36,,,0,,,,,Barotiwala,Mohali,,001,,,D,O,,,,14399.7,GST,,Y,17/08/2021 00:00:00,,N,,,,,,,,,,,,,E,,,,,,,,14399.68,0,0,0,,201596,01,,, >109135729,66,LS,2108,2771,,17/08/2021 00:00:00,201616,,,01,SLS,066,,,N,N,,18/08/2021 00:00:00,SUPST-02,ROAD,,,,0,90562.75,90562.75,Z,D00614,17/08/2021 16:51:21,D00614,17/08/2021 17:19:13,,80859.61,,,0,,,,,Barotiwala,Sirhind,,001,,,D,O,,,,9703.14,GST,,Y,17/08/2021 00:00:00,,N,,,,,,,,,,,,,E,,,,,,,,9703.15,0,0,0,,201616,01,,, >109133166,66,LS,2108,2759,76,17/08/2021 00:00:00,201394,,,01,SLS,066,,,N,N,,18/08/2021 00:00:00,DEL-02,ROAD,,,,0,355838.07,355838.07,C,D00614,17/08/2021 09:32:36,D00614,17/08/2021 11:06:30,,317712.56,,,0,,,,,Barotiwala,GAUTAM BUDH NAGAR,,001,,,D,O,,,,38125.51,GST,,Y,17/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 350,038.64/- FOR CUSTOMER CODE ( 201394 )",,-350038.64,,,,,M,,,,,,,,38125.51,0,0,0,,201394,01,,, >109134512,66,LS,2108,2760,79,17/08/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,18/08/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.71,322526.71,C,D00614,17/08/2021 13:47:00,D00614,17/08/2021 14:58:31,,287970.28,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,34556.43,GST,,Y,17/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,129,014.55/- FOR CUSTOMER CODE ( 6400192 )",,-3129014.55,,,,,E,,,,,,,,34556.43,0,0,0,,6400192,01,,, >109134541,66,LS,2108,2761,80,17/08/2021 00:00:00,201523,,,02,SLS,066,,,N,N,,18/08/2021 00:00:00,SUPST-02,ROAD,,,,0,93173.22,93173.22,C,D00614,17/08/2021 13:55:28,D00614,17/08/2021 14:58:31,,83190.37,,,0,,,,,Barotiwala,Ludhiana,,001,,,D,O,,,,9982.85,GST,,Y,17/08/2021 00:00:00,,N,,,,,,,,15898.22,,,,,E,,,,,,,,9982.84,0,0,0,,201523,01,,, >109135709,66,LS,2108,2769,85,17/08/2021 00:00:00,201596,,,02,SLS,066,,,N,N,,18/08/2021 00:00:00,DEL-02,ROAD,,,,0,51398.19,51398.19,C,D00614,17/08/2021 16:36:55,D00614,17/08/2021 17:19:04," >",45891.24,,,0,,,,,Barotiwala,Mohali,,001,,,D,O,,,,5506.95,GST,,Y,17/08/2021 00:00:00,,N,,,,,,,,83992.26,,,,,E,,,,,,,,5506.95,0,0,0,,201596,01,,, >109137030,66,LS,2108,2772,86,18/08/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,19/08/2021 00:00:00,TIRUPATI,ROAD,,,,0,118075.62,118075.62,C,D00614,18/08/2021 12:09:14,D00614,18/08/2021 12:34:21,,105424.66,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,12650.96,GST,,Y,18/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 438,650.09/- FOR CUSTOMER CODE ( 200608 )",,-438650.09,,,,,E,,,,,,,,12650.96,0,0,0,,200608,01,,, >109137060,66,LS,2108,2773,87,18/08/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,19/08/2021 00:00:00,TIRUPATI,ROAD,,,,0,119111.89,119111.89,C,D00614,18/08/2021 12:14:09,D00614,18/08/2021 12:34:22,,106349.9,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,12761.99,GST,,Y,18/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 557,761.98/- FOR CUSTOMER CODE ( 200608 )",,-557761.98,,,,,E,,,,,,,,12761.99,0,0,0,,200608,01,,, >109137131,66,LS,2108,2776,90,18/08/2021 00:00:00,201616,,,01,SLS,066,,,N,N,,19/08/2021 00:00:00,SUPST-02,ROAD,,,,0,90562.75,90562.75,C,D00614,18/08/2021 12:33:44,D00614,18/08/2021 12:34:23,,80859.61,,,0,,,,,Barotiwala,Sirhind,,001,,,D,O,,,,9703.14,GST,,Y,18/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201616 ),,-109652.78,,,,,E,,,,,,,,9703.15,0,0,0,,201616,01,,, >109137122,66,LS,2108,2775,89,18/08/2021 00:00:00,201596,,,02,SLS,066,,,N,N,,19/08/2021 00:00:00,SUPST-02,ROAD,,,,0,126787.85,126787.85,C,D00614,18/08/2021 12:27:16,D00614,18/08/2021 12:34:23,,113203.44,,,0,,,,,Barotiwala,Mohali,,001,,,D,O,,,,13584.41,GST,,Y,18/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 37,984.01/- FOR CUSTOMER CODE ( 201596 )",,-37984.01,,,,,E,,,,,,,,13584.41,0,0,0,,201596,01,,, >109137112,66,LS,2108,2774,88,18/08/2021 00:00:00,201596,,,02,SLS,066,,,N,N,,19/08/2021 00:00:00,SUPST-02,ROAD,,,,0,46586.61,46586.61,C,D00614,18/08/2021 12:20:38,D00614,18/08/2021 12:34:22,,41595.18,,,0,,,,,Barotiwala,Mohali,,001,,,D,O,,,,4991.43,GST,,Y,18/08/2021 00:00:00,,N,,,,,,,,88803.84,,,,,E,,,,,,,,4991.42,0,0,0,,201596,01,,, >109141345,66,LS,2108,2783,97,19/08/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,20/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,19/08/2021 14:00:32,D00614,19/08/2021 14:17:09,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,19/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,750,169.33/- FOR CUSTOMER CODE ( 6400192 )",,-3750169.33,,,,,E,,,,,,,,33276.15,0,0,0,,6400192,01,,, >109139334,66,LS,2108,2777,94,19/08/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,20/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,19/08/2021 09:15:02,D00614,19/08/2021 10:54:39," >",277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,19/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,439,591.94/- FOR CUSTOMER CODE ( 6400192 )",,-3439591.94,,,,,M,,,,,,,,33276.15,0,0,0,,6400192,01,,, >109139351,66,LS,2108,2778,91,19/08/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,20/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,19/08/2021 09:18:26,D00614,19/08/2021 09:44:51,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.14,GST,,Y,19/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 303,807.19/- FOR CUSTOMER CODE ( 6400763 )",,-303807.19,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >109139577,66,LS,2108,2779,92,19/08/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,20/08/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,19/08/2021 09:28:42,D00614,19/08/2021 09:44:52,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.99,GST,,Y,19/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 470,488.45/- FOR CUSTOMER CODE ( 200831 )",,-470488.45,,,,,M,,,,,,,,36712.99,0,0,0,,200831,01,,, >109139659,66,LS,2108,2780,93,19/08/2021 00:00:00,201664,,,02,SLS,066,,,N,N,,20/08/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,19/08/2021 09:31:44,D00614,19/08/2021 09:44:52,,305941.6,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,36712.99,GST,,Y,19/08/2021 00:00:00,,N,,,,,,,,3582.83,,,,,M,,,,,,,,36712.99,0,0,0,,201664,01,,, >109141360,66,LS,2108,2785,99,19/08/2021 00:00:00,201404,,,01,SLS,066,,,N,N,,20/08/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,19/08/2021 14:10:30,D00614,19/08/2021 14:17:10,,305941.6,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,36712.99,GST,,Y,19/08/2021 00:00:00,,N,,,,,,,,366886.74,,,,,E,,,,,,,,36712.99,0,0,0,,201404,01,,, >109139695,66,LS,2108,2782,96,19/08/2021 00:00:00,201530,,,02,SLS,066,,,N,N,,20/08/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.68,322526.68,C,D00614,19/08/2021 09:42:38,D00614,19/08/2021 10:54:42," >",287970.27,,,0,,,,,Barotiwala,LUCKNOW,,001,,,D,O,,,,34556.41,GST,,Y,19/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,145.24/- FOR CUSTOMER CODE ( 201530 )",,-7145.24,,,,,E,,,,,,,,34556.43,0,0,0,,201530,01,,, >109141800,66,LS,2108,2788,102,19/08/2021 00:00:00,201404,,,01,SLS,066,,,N,N,,20/08/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,19/08/2021 15:26:36,D00614,19/08/2021 15:27:01,,305941.6,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,36712.99,GST,,Y,19/08/2021 00:00:00,,N,,,,,,,,366886.74,,,,,E,,,,,,,,36712.99,0,0,0,,201404,01,,, >109141698,66,LS,2108,2786,100,19/08/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,20/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,19/08/2021 15:09:40,D00614,19/08/2021 15:26:54,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,19/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,750,169.33/- FOR CUSTOMER CODE ( 6400192 )",,-3750169.33,,,,,E,,,,,,,,33276.15,0,0,0,,6400192,01,,, >109141705,66,LS,2108,2787,101,19/08/2021 00:00:00,200743,,,01,SLS,066,,,N,N,30,20/08/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,19/08/2021 15:15:55,D00614,19/08/2021 15:27:00,,305941.6,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,36712.99,GST,,Y,19/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 342,305.52/- FOR CUSTOMER CODE ( 200743 )",,-342305.52,,,,,E,,,,,,,,36712.99,0,0,0,,200743,01,,, >109141348,66,LS,2108,2784,98,19/08/2021 00:00:00,200743,,,01,SLS,066,,,N,N,30,20/08/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,19/08/2021 14:04:14,D00614,19/08/2021 14:17:09,,305941.6,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,36712.99,GST,,Y,19/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 342,305.52/- FOR CUSTOMER CODE ( 200743 )",,-342305.52,,,,,E,,,,,,,,36712.99,0,0,0,,200743,01,,, >109139688,66,LS,2108,2781,95,19/08/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,20/08/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,19/08/2021 09:36:58,D00614,19/08/2021 10:54:41," >",305941.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36712.99,GST,,Y,19/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 341,523.02/- FOR CUSTOMER CODE ( 6400364 )",,-341523.02,,,,,M,,,,,,,,36712.99,0,0,0,,6400364,01,,, >109144404,66,LS,2108,2796,111,20/08/2021 00:00:00,200875,,,02,SLS,066,,,N,N,30,21/08/2021 00:00:00,SUPST-02,ROAD,,,,0,38941.99,38941.99,C,D00614,20/08/2021 15:43:36,D00614,20/08/2021 16:56:30,,34769.63,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,4172.36,GST,,Y,20/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 51,884.70/- FOR CUSTOMER CODE ( 200875 )",,-51884.7,,,,,E,,,,,,,,4172.36,0,0,0,,200875, 01,,, >109144433,66,LS,2108,2797,112,20/08/2021 00:00:00,6400851,,,01,SLS,066,,,N,N,30,21/08/2021 00:00:00,SUPST-02,ROAD,,,,0,198769.53,198769.53,C,D00614,20/08/2021 15:48:39,D00614,20/08/2021 16:56:32,,177472.8,,,0,,,,,Barotiwala,JALANDHAR,,001,,,D,O,,,,21296.73,GST,,Y,20/08/2021 00:00:00,,N,,,,,,,,12278.91,,,,,E,,,,,,,,21296.74,0,0,0,,6400851,01,,, >109144775,66,LS,2108,2798,113,20/08/2021 00:00:00,6400851,,,01,SLS,066,,,N,N,30,21/08/2021 00:00:00,SUPST-02,ROAD,,,,0,57960.16,57960.16,C,D00614,20/08/2021 15:56:02,D00614,20/08/2021 16:56:34,,51750.14,,,0,,,,,Barotiwala,JALANDHAR,,001,,,D,O,,,,6210.02,GST,,Y,20/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 45,681.25/- FOR CUSTOMER CODE ( 6400851 )",,-45681.25,,,,,E,,,,,,,,6210.02,0,0,0,,6400851,01,,, >109144906,66,LS,2108,2799,110,20/08/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,20/08/2021 00:00:00,DM2,ROAD,,,,0,216,216,C,D00614,20/08/2021 15:57:52,D00614,20/08/2021 15:58:27,,192.86,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,23.14,GST,,Y,20/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201041 ),,-647.87,,,,,M,,,,,,,,0,11.57,11.57,0,,201041,01,,, >109142548,66,LS,2108,2789,108,20/08/2021 00:00:00,6400199,,,01,SLS,066,,,N,N,30,21/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,20/08/2021 09:18:50,D00614,20/08/2021 10:58:06," > > >",277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,20/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,361,418.15/- FOR CUSTOMER CODE ( 6400199 )",,-1361418.15,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >109142555,66,LS,2108,2790,103,20/08/2021 00:00:00,6400199,,,BKC AGENCIES,SLS,066,,,N,N,30,21/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,20/08/2021 09:20:42,D00614,20/08/2021 09:38:26,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,20/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,050,840.76/- FOR CUSTOMER CODE ( 6400199 )",,-1050840.76,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >109145605,66,LS,2108,2800,114,20/08/2021 00:00:00,201053,,,01,SLS,066,,,N,N,30,22/08/2021 00:00:00,SUPST-02,ROAD,,,,0,129010.68,129010.68,C,D00614,20/08/2021 17:29:00,D00614,20/08/2021 17:32:19,,115188.11,,,0,,,,,Barotiwala,Kannauj.,,001,,,D,O,,,,13822.57,GST,,Y,20/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 110,079.87/- FOR CUSTOMER CODE ( 201053 )",,-110079.87,,,,,E,,,,,,,,13822.57,0,0,0,,201053,01,,, >109145610,66,LS,2108,2801,115,20/08/2021 00:00:00,201289,,,01,SLS,066,,,N,N,10,22/08/2021 00:00:00,SUPST-02,ROAD,,,,0,186346.43,186346.43,C,D00614,20/08/2021 17:31:44,D00614,20/08/2021 17:32:21,,166380.74,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,19965.69,GST,,Y,20/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-248392.71,,,,,E,,,,,,,,19965.69,0,0,0,,201289,01,,, >109142557,66,LS,2108,2791,105,20/08/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,21/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,20/08/2021 09:29:21,D00614,20/08/2021 10:04:35,,277301.25,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33276.14,GST,,Y,20/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 228,092.08/- FOR CUSTOMER CODE ( 6400915 )",,-228092.08,,,,,M,,,,,,,,33276.15,0,0,0,,6400915,01,,, >109142564,66,LS,2108,2792,104,20/08/2021 00:00:00,201459,,,02,SLS,066,,,N,N,,21/08/2021 00:00:00,DEL-02,ROAD,,,,0,342654.58,342654.58,C,D00614,20/08/2021 09:33:26,D00614,20/08/2021 09:41:39,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.98,GST,,Y,20/08/2021 00:00:00,,N,,,,,,,,294645.86,,,,,M,,,,,,,,36712.99,0,0,0,,201459,01,,, >109142570,66,LS,2108,2793,106,20/08/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,21/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,20/08/2021 09:35:13,D00614,20/08/2021 10:04:42,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,20/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 614,384.58/- FOR CUSTOMER CODE ( 6400763 )",,-614384.58,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >109142573,66,LS,2108,2794,107,20/08/2021 00:00:00,201664,,,02,SLS,066,,,N,N,,21/08/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,20/08/2021 09:38:06,D00614,20/08/2021 10:04:45,,305941.6,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,36712.99,GST,,Y,20/08/2021 00:00:00,,N,,,,,,,,928.24,,,,,M,,,,,,,,36712.99,0,0,0,,201664,01,,, >109145664,66,LS,2108,2802,116,20/08/2021 00:00:00,201393,,,01,SLS,066,,,N,N,,21/08/2021 00:00:00,DEL-02,ROAD,,,,0,191029.93,191029.93,C,D00614,20/08/2021 17:45:44,D00614,20/08/2021 17:49:40,,170562.44,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,20467.49,GST,,Y,20/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201393 ),,-191097.13,,,,,E,,,,,,,,20467.49,0,0,0,,201393,01,,, >109145670,66,LS,2108,2803,117,20/08/2021 00:00:00,201634,,,01,SLS,066,,,N,N,,21/08/2021 00:00:00,DEL-02,ROAD,,,,0,151624.64,151624.64,C,D00614,20/08/2021 17:49:27,D00614,20/08/2021 17:49:44,,135379.15,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,16245.49,GST,,Y,20/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 151,219.20/- FOR CUSTOMER CODE ( 201634 )",,-151219.2,,,,,E,,,,,,,,16245.5,0,0,0,,201634,01,,, >109144116,66,LS,2108,2795,109,20/08/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,21/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00614,20/08/2021 15:15:01,D00614,20/08/2021 15:17:38,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.16,GST,,Y,20/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 614,961.98/- FOR CUSTOMER CODE ( 6400763 )",,-614961.98,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >109146127,66,LS,2108,2806,120,21/08/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,22/08/2021 00:00:00,SUPST-02,ROAD,,,,0,231483.42,231483.42,C,D00614,21/08/2021 10:16:29,D00614,21/08/2021 10:53:58,,206681.63,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,24801.79,GST,,Y,21/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 459,575.50/- FOR CUSTOMER CODE ( 6400915 )",,-459575.5,,,,,M,,,,,,,,24801.8,0,0,0,,6400915,01,,, >109147992,66,LS,2108,2818,132,21/08/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,22/08/2021 00:00:00,TIRUPATI,ROAD,,,,0,320572.86,320572.86,C,D00614,21/08/2021 14:57:06,D00614,21/08/2021 16:03:08,,286225.78,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,34347.08,GST,,Y,21/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 320,574.84/- FOR CUSTOMER CODE ( 200608 )",,-320574.84,,,,,E,,,,,,,,34347.09,0,0,0,,200608,01,,, >109146209,66,LS,2108,2808,122,21/08/2021 00:00:00,201053,,,01,SLS,066,,,N,N,30,22/08/2021 00:00:00,SUPST-02,ROAD,,,,0,129010.68,129010.68,C,D00614,21/08/2021 10:27:41,D00614,21/08/2021 10:54:15,,115188.11,,,0,,,,,Barotiwala,Kannauj.,,001,,,D,O,,,,13822.57,GST,,Y,21/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 110,079.87/- FOR CUSTOMER CODE ( 201053 )",,-110079.87,,,,,M,,,,,,,,13822.57,0,0,0,,201053,01,,, >109146235,66,LS,2108,2809,123,21/08/2021 00:00:00,201289,,,01,SLS,066,,,N,N,10,22/08/2021 00:00:00,SUPST-02,ROAD,,,,0,186346.43,186346.43,C,D00614,21/08/2021 10:32:01,D00614,21/08/2021 10:54:16,,166380.74,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,19965.69,GST,,Y,21/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-248392.71,,,,,M,,,,,,,,19965.69,0,0,0,,201289,01,,, >109146251,66,LS,2108,2810,124,21/08/2021 00:00:00,201354,,,01,SLS,066,,,N,N,30,22/08/2021 00:00:00,DEL-02,ROAD,,,,0,154194.56,154194.56,C,D00614,21/08/2021 10:37:26,D00614,21/08/2021 11:33:19,,137673.72,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,16520.84,GST,,Y,21/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 153,856.34/- FOR CUSTOMER CODE ( 201354 )",,-153856.34,,,,,M,,,,,,,,16520.85,0,0,0,,201354,01,,, >109146318,66,LS,2108,2811,125,21/08/2021 00:00:00,200936,,,01,SLS,066,SAL-14,,N,N,30,22/08/2021 00:00:00,DEL-02,ROAD,,,,0,119929.1,119929.1,C,D00614,21/08/2021 10:51:48,D00614,21/08/2021 11:33:24,,107079.56,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,12849.54,GST,,Y,21/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 119,905.51/- FOR CUSTOMER CODE ( 200936 )",,-119905.51,,,,,M,,,,,,,,12849.55,0,0,0,,200936,01,,, >109146816,66,LS,2108,2812,126,21/08/2021 00:00:00,201289,,,01,SLS,066,,,N,N,10,23/08/2021 00:00:00,SUPST-02,ROAD,,,,0,193516.01,193516.01,C,D00614,21/08/2021 12:26:32,D00614,21/08/2021 12:26:59,,172782.16,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,20733.85,GST,,Y,21/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-255562.29,,,,,E,,,,,,,,20733.86,0,0,0,,201289,01,,, >109146870,66,LS,2108,2813,127,21/08/2021 00:00:00,200936,,,01,SLS,066,,,N,N,30,22/08/2021 00:00:00,DEL-02,ROAD,,,,0,188460.02,188460.02,C,D00614,21/08/2021 12:47:41,D00614,21/08/2021 12:47:55,,168267.88,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,20192.14,GST,,Y,21/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 188,436.43/- FOR CUSTOMER CODE ( 200936 )",,-188436.43,,,,,E,,,,,,,,20192.15,0,0,0,,200936,01,,, >109146014,66,LS,2108,2804,118,21/08/2021 00:00:00,6400199,,,BKC AGENCIES,SLS,066,,,N,N,30,22/08/2021 00:00:00,SUPST-02,ROAD,,,,0,213311.52,213311.52,C,D00614,21/08/2021 09:45:49,D00614,21/08/2021 09:53:48,,190456.71,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,22854.81,GST,,Y,21/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,574,729.67/- FOR CUSTOMER CODE ( 6400199 )",,-1574729.67,,,,,M,,,,,,,,22854.81,0,0,0,,6400199,02,,, >109146025,66,LS,2108,2805,119,21/08/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,22/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.37,310577.37,C,D00614,21/08/2021 09:52:15,D00614,21/08/2021 09:53:51,,277301.23,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.14,GST,,Y,21/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,060,746.70/- FOR CUSTOMER CODE ( 6400192 )",,-4060746.7,,,,,M,,,,,,,,33276.15,0,0,0,,6400192,01,,, >109147278,66,LS,2108,2814,128,21/08/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,22/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,21/08/2021 14:18:52,D00614,21/08/2021 14:19:26,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,21/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,371,324.09/- FOR CUSTOMER CODE ( 6400192 )",,-4371324.09,,,,,E,,,,,,,,33276.15,0,0,0,,6400192,01,,, >109147740,66,LS,2108,2815,129,21/08/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,22/08/2021 00:00:00,DEL-02,ROAD,,,,0,342654.58,342654.58,C,D00614,21/08/2021 14:36:43,D00614,21/08/2021 14:57:31,,305941.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36712.98,GST,,Y,21/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 339,177.60/- FOR CUSTOMER CODE ( 6400364 )",,-339177.6,,,,,E,,,,,,,,36712.99,0,0,0,,6400364,01,,, >109147892,66,LS,2108,2816,130,21/08/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,22/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,21/08/2021 14:39:42,D00614,21/08/2021 14:57:37,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,21/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 620,539.37/- FOR CUSTOMER CODE ( 6400763 )",,-620539.37,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >109147907,66,LS,2108,2817,131,21/08/2021 00:00:00,201034,,,02,SLS,066,,,N,N,30,22/08/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,21/08/2021 14:51:55,D00614,21/08/2021 14:57:41,,305941.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36712.99,GST,,Y,21/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 342,420.47/- FOR CUSTOMER CODE ( 201034 )",,-342420.47,,,,,E,,,,,,,,36712.99,0,0,0,,201034,01,,, >109146181,66,LS,2108,2807,121,21/08/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,22/08/2021 00:00:00,SUPST-02,ROAD,,,,0,54337.65,54337.65,C,D00614,21/08/2021 10:22:42,D00614,21/08/2021 10:54:03,,48515.75,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,5821.9,GST,,Y,21/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 513,913.15/- FOR CUSTOMER CODE ( 6400915 )",,-513913.15,,,,,M,,,,,,,,5821.89,0,0,0,,6400915,01,,, >109149873,66,LS,2108,2823,137,23/08/2021 00:00:00,200831,,,02,SLS,066,,,N,N,30,24/08/2021 00:00:00,DEL-02,ROAD,,,,0,342654.58,342654.58,C,D00614,23/08/2021 11:33:24,D00614,23/08/2021 11:33:45,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.98,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 471,143.03/- FOR CUSTOMER CODE ( 200831 )",,-471143.03,,,,,M,,,,,,,,36712.99,0,0,0,,200831,02,,, >109149510,66,LS,2108,2819,133,23/08/2021 00:00:00,6400696,,,03,SLS,066,,,N,N,30,24/08/2021 00:00:00,DEL-02,ROAD,,,,0,171327.29,171327.29,C,D00614,23/08/2021 10:15:30,D00614,23/08/2021 10:27:21,,152970.8,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,18356.49,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 171,281.77/- FOR CUSTOMER CODE ( 6400696 )",,-171281.77,,,,,M,,,,,,,,18356.5,0,0,0,,6400696,03,,, >109149540,66,LS,2108,2820,134,23/08/2021 00:00:00,200928,,,02,SLS,066,,,N,N,30,24/08/2021 00:00:00,DEL-02,ROAD,,,,0,171327.3,171327.3,C,D00614,23/08/2021 10:17:50,D00614,23/08/2021 10:27:24,,152970.8,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,18356.5,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 171,287.70/- FOR CUSTOMER CODE ( 200928 )",,-171287.7,,,,,M,,,,,,,,18356.5,0,0,0,,200928,02,,, >109149548,66,LS,2108,2821,135,23/08/2021 00:00:00,6400915,,,03,SLS,066,,,N,N,30,24/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,23/08/2021 10:23:06,D00614,23/08/2021 10:27:26,,277301.25,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33276.14,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 824,490.54/- FOR CUSTOMER CODE ( 6400915 )",,-824490.54,,,,,M,,,,,,,,33276.15,0,0,0,,6400915,01,,, >109149568,66,LS,2108,2822,136,23/08/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,24/08/2021 00:00:00,DEL-02,ROAD,,,,0,342654.58,342654.58,C,D00614,23/08/2021 10:26:45,D00614,23/08/2021 10:27:30,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.98,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 471,143.03/- FOR CUSTOMER CODE ( 200831 )",,-471143.03,,,,,M,,,,,,,,36712.99,0,0,0,,200831,02,,, >109150262,66,LS,2108,2830,144,23/08/2021 00:00:00,6400399,,,01,SLS,066,,,N,N,30,24/08/2021 00:00:00,DEL-02,ROAD,,,,0,182463.57,182463.57,C,D00614,23/08/2021 13:30:49,D00614,23/08/2021 14:49:16,,162913.9,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,19549.67,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 182,420.32/- FOR CUSTOMER CODE ( 6400399 )",,-182420.32,,,,,M,,,,,,,,19549.67,0,0,0,,6400399,02,,, >109150110,66,LS,2108,2825,139,23/08/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,24/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,23/08/2021 12:17:25,D00614,23/08/2021 12:17:35,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.14,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,195,884.41/- FOR CUSTOMER CODE ( 6400199 )",,-2195884.41,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >109150177,66,LS,2108,2826,140,23/08/2021 00:00:00,201533,,,02,SLS,066,,,N,N,,24/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00614,23/08/2021 12:45:47,D00614,23/08/2021 14:49:03,,277301.25,,,0,,,,,Barotiwala,AGRA,,001,,,D,O,,,,33276.15,GST,,Y,23/08/2021 00:00:00,,N,,,,,,,,335465.41,,,,,M,,,,,,,,33276.15,0,0,0,,201533,01,,, >109150198,66,LS,2108,2827,141,23/08/2021 00:00:00,201544,,,01,SLS,066,,,N,N,,24/08/2021 00:00:00,DEL-02,ROAD,,,,0,141345.01,141345.01,C,D00614,23/08/2021 12:50:53,D00614,23/08/2021 14:49:06,,126200.91,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,15144.1,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 140,893.08/- FOR CUSTOMER CODE ( 201544 )",,-140893.08,,,,,M,,,,,,,,15144.11,0,0,0,,201544,01,,, >109150209,66,LS,2108,2828,142,23/08/2021 00:00:00,201544,,,01,SLS,066,,,N,N,,24/08/2021 00:00:00,DEL-02,ROAD,,,,0,6650.77,6650.77,C,D00614,23/08/2021 13:05:07,D00614,23/08/2021 14:49:09,,5938.17,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,712.6,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 147,543.85/- FOR CUSTOMER CODE ( 201544 )",,-147543.85,,,,,M,,,,,,,,712.58,0,0,0,,201544,01,,, >109150248,66,LS,2108,2829,143,23/08/2021 00:00:00,201544,,,01,SLS,066,,,N,N,,24/08/2021 00:00:00,DEL-02,ROAD,,,,0,11553.5,11553.5,C,D00614,23/08/2021 13:28:21,D00614,23/08/2021 14:49:12,,10315.62,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,1237.88,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 159,097.35/- FOR CUSTOMER CODE ( 201544 )",,-159097.35,,,,,M,,,,,,,,1237.87,0,0,0,,201544,01,,, >109150104,66,LS,2108,2824,138,23/08/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,24/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.36,310577.36,C,D00614,23/08/2021 12:16:26,D00614,23/08/2021 12:17:34,,277301.23,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.13,GST,,Y,23/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,885,307.03/- FOR CUSTOMER CODE ( 6400199 )",,-1885307.03,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >109153401,66,LS,2108,2832,146,24/08/2021 00:00:00,201545,,,02,SLS,066,,,N,N,,25/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,24/08/2021 12:21:08,D00614,24/08/2021 12:21:45,,277301.25,,,0,,,,,Barotiwala,Ramnagar,,001,,,D,O,,,,33276.14,GST,,Y,24/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 69,653.95/- FOR CUSTOMER CODE ( 201545 )",,-69653.95,,,,,M,,,,,,,,33276.15,0,0,0,,201545,01,,, >109153126,66,LS,2108,2831,145,24/08/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,25/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.36,310577.36,C,D00614,24/08/2021 12:13:24,D00614,24/08/2021 12:21:42,,277301.23,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.13,GST,,Y,24/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,681,901.45/- FOR CUSTOMER CODE ( 6400192 )",,-3681901.45,,,,,M,,,,,,,,33276.15,0,0,0,,6400192,01,,, >109157570,66,LS,2108,2838,152,25/08/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,26/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,25/08/2021 14:22:27,D00614,25/08/2021 14:58:32,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,25/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 310,694.15/- FOR CUSTOMER CODE ( 6400763 )",,-310694.15,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >109158091,66,LS,2108,2839,153,25/08/2021 00:00:00,201700,,,02,SLS,066,,,N,N,,25/08/2021 00:00:00,CH-02,ROAD,,,,0,49382.15,49382.15,C,D00614,25/08/2021 15:21:57,D00614,25/08/2021 15:22:10,,44091.22,,,0,,,,,Barotiwala,Baddi 2,,002,,,D,L,,,,5290.93,GST,,Y,25/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201700 ),,-115631.67,,,,,M,,,,,,,,0,2645.47,2645.47,0,,201700,01,,, >109158381,66,LS,2108,2840,154,25/08/2021 00:00:00,201700,,,01,SLS,066,,,N,N,,25/08/2021 00:00:00,CH-02,ROAD,,,,0,3839.92,3839.92,C,D00614,25/08/2021 15:44:37,D00614,25/08/2021 15:44:48,,3428.5,,,0,,,,,Barotiwala,Baddi 2,,002,,,D,L,,,,411.42,GST,,Y,25/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201700 ),,-119471.59,,,,,E,,,,,,,,0,205.71,205.71,0,,201700,01,,, >109156867,66,LS,2108,2837,151,25/08/2021 00:00:00,201567,,,01,SLS,066,,,N,N,,26/08/2021 00:00:00,SUPST-02,ROAD,,,,0,9056.27,9056.27,C,D00614,25/08/2021 11:21:49,D00614,25/08/2021 11:22:37,,8085.96,,,0,,,,,Barotiwala,MUZAFFAR NAGAR,,001,,,D,O,,,,970.31,GST,,Y,25/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,676.24/- FOR CUSTOMER CODE ( 201567 )",,-10676.24,,,,,M,,,,,,,,970.32,0,0,0,,201567,01,,, >109156817,66,LS,2108,2834,148,25/08/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,26/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,25/08/2021 10:50:24,D00614,25/08/2021 11:22:29,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,25/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 116.76/- FOR CUSTOMER CODE ( 6400763 ),,-116.76,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >109156823,66,LS,2108,2835,149,25/08/2021 00:00:00,6400915,,,03,SLS,066,,,N,N,30,26/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,25/08/2021 11:06:31,D00614,25/08/2021 11:22:32,,277301.24,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33276.15,GST,,Y,25/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,135,067.93/- FOR CUSTOMER CODE ( 6400915 )",,-1135067.93,,,,,M,,,,,,,,33276.15,0,0,0,,6400915,01,,, >109156838,66,LS,2108,2836,150,25/08/2021 00:00:00,201567,,,01,SLS,066,,,N,N,,26/08/2021 00:00:00,SUPST-02,ROAD,,,,0,306229.3,306229.3,C,D00614,25/08/2021 11:17:00,D00614,25/08/2021 11:22:34,,273419.04,,,0,,,,,Barotiwala,MUZAFFAR NAGAR,,001,,,D,O,,,,32810.26,GST,,Y,25/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,619.97/- FOR CUSTOMER CODE ( 201567 )",,-1619.97,,,,,M,,,,,,,,32810.28,0,0,0,,201567,01,,, >109156798,66,LS,2108,2833,147,25/08/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,26/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,25/08/2021 10:48:35,D00614,25/08/2021 11:22:25,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,25/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,992,478.84/- FOR CUSTOMER CODE ( 6400192 )",,-3992478.84,,,,,M,,,,,,,,33276.15,0,0,0,,6400192,01,,, >109160615,66,LS,2108,2841,155,26/08/2021 00:00:00,201569,,,01,SLS,066,,,N,N,,27/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.37,310577.37,C,D00614,26/08/2021 10:10:23,D00614,26/08/2021 10:53:18,,277301.23,,,0,,,,,Barotiwala,DEHRADUN,,001,,,D,O,,,,33276.14,GST,,Y,26/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 278,980.71/- FOR CUSTOMER CODE ( 201569 )",,-278980.71,,,,,M,,,,,,,,33276.15,0,0,0,,201569,01,,, >109168107,66,LS,2108,2844,158,26/08/2021 00:00:00,201289,,,01,SLS,066,,,N,N,10,28/08/2021 00:00:00,SUPST-02,ROAD,,,,0,293660.56,293660.56,C,D00614,26/08/2021 16:04:16,D00614,26/08/2021 16:04:31,,262196.94,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,31463.62,GST,,Y,26/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-549222.85,,,,,M,,,,,,,,31463.63,0,0,0,,201289,01,,, >109167890,66,LS,2108,2843,157,26/08/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,27/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,26/08/2021 14:57:31,D00614,26/08/2021 14:58:17,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,26/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 621,271.54/- FOR CUSTOMER CODE ( 6400763 )",,-621271.54,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >109160717,66,LS,2108,2842,156,26/08/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,26/08/2021 00:00:00,TIRUPATI,ROAD,,,,0,320572.87,320572.87,C,D00614,26/08/2021 10:18:39,D00614,26/08/2021 10:53:21,,286225.79,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,34347.08,GST,,Y,26/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 320,574.71/- FOR CUSTOMER CODE ( 200608 )",,-320574.71,,,,,M,,,,,,,,34347.09,0,0,0,,200608,01,,, >109171019,66,LS,2108,2849,163,27/08/2021 00:00:00,6400737,,,01,SLS,066,,,N,N,30,28/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.37,310577.37,C,D00614,27/08/2021 15:15:05,D00614,27/08/2021 15:48:10,,277301.24,,,0,,,,,Barotiwala,JASPUR,,001,,,D,O,,,,33276.13,GST,,Y,27/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400737 ),,-348383.04,,,,,M,,,,,,,,33276.15,0,0,0,,6400737,01,,, >109171039,66,LS,2108,2850,164,27/08/2021 00:00:00,201643,,,01,SLS,066,,,N,N,,28/08/2021 00:00:00,DEL-02,ROAD,,,,0,107079.57,107079.57,C,D00614,27/08/2021 15:34:34,D00614,27/08/2021 15:48:13,,95606.75,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,11472.82,GST,,Y,27/08/2021 00:00:00,,N,,,,,,,,8390.86,,,,,M,,,,,,,,11472.81,0,0,0,,201643,01,,, >109171094,66,LS,2108,2851,165,27/08/2021 00:00:00,201643,,,01,SLS,066,,,N,N,,28/08/2021 00:00:00,DEL-02,ROAD,,,,0,33010.05,33010.05,C,D00614,27/08/2021 15:37:58,D00614,27/08/2021 15:48:16,,29473.25,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,3536.8,GST,,Y,27/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,619.19/- FOR CUSTOMER CODE ( 201643 )",,-24619.19,,,,,M,,,,,,,,3536.79,0,0,0,,201643,01,,, >109171113,66,LS,2108,2852,166,27/08/2021 00:00:00,201315,,,02,SLS,066,,,N,N,,28/08/2021 00:00:00,DEL-02,ROAD,,,,0,113076.02,113076.02,C,D00614,27/08/2021 15:44:51,D00614,27/08/2021 15:48:18,,100960.73,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,12115.29,GST,,Y,27/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,403.38/- FOR CUSTOMER CODE ( 201315 )",,-8403.38,,,,,M,,,,,,,,12115.29,0,0,0,,201315,01,,, >109171129,66,LS,2108,2853,167,27/08/2021 00:00:00,201351,,,02,SLS,066,,,N,N,,28/08/2021 00:00:00,DEL-02,ROAD,,,,0,78810.56,78810.56,C,D00614,27/08/2021 15:47:35,D00614,27/08/2021 15:48:20,,70366.57,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,8443.99,GST,,Y,27/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201351 ),,-78915.04,,,,,M,,,,,,,,8443.99,0,0,0,,201351,01,,, >109169874,66,LS,2108,2845,159,27/08/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,28/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,27/08/2021 11:46:00,D00614,27/08/2021 11:46:13,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,27/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 931,848.93/- FOR CUSTOMER CODE ( 6400763 )",,-931848.93,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >109171434,66,LS,2108,2855,169,27/08/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,28/08/2021 00:00:00,DEL-02,ROAD,,,,0,342654.6,342654.6,C,D00614,27/08/2021 16:23:22,D00614,27/08/2021 16:47:08,,305941.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36713,GST,,Y,27/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 341,832.20/- FOR CUSTOMER CODE ( 6400364 )",,-341832.2,,,,,M,,,,,,,,36712.99,0,0,0,,6400364,01,,, >109169960,66,LS,2108,2846,160,27/08/2021 00:00:00,200800,,,01,SLS,066,,,N,N,30,28/08/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,27/08/2021 11:57:35,D00614,27/08/2021 11:57:48,,305941.6,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,36712.99,GST,,Y,27/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 342,814.30/- FOR CUSTOMER CODE ( 200800 )",,-342814.3,,,,,M,,,,,,,,36712.99,0,0,0,,200800,01,,, >109169990,66,LS,2108,2847,161,27/08/2021 00:00:00,200831,,,01,SLS,066,,,N,N,30,28/08/2021 00:00:00,DEL-02,ROAD,,,,0,342654.58,342654.58,C,D00614,27/08/2021 12:03:48,D00614,27/08/2021 12:11:07,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.98,GST,,Y,27/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 473,797.61/- FOR CUSTOMER CODE ( 200831 )",,-473797.61,,,,,M,,,,,,,,36712.99,0,0,0,,200831,02,,, >109170006,66,LS,2108,2848,162,27/08/2021 00:00:00,200800,,,03,SLS,066,,,N,N,30,28/08/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,27/08/2021 12:10:53,D00614,27/08/2021 12:11:09,,305941.6,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,36712.99,GST,,Y,27/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 342,814.30/- FOR CUSTOMER CODE ( 200800 )",,-342814.3,,,,,M,,,,,,,,36712.99,0,0,0,,200800,01,,, >109171415,66,LS,2108,2854,168,27/08/2021 00:00:00,201664,,,02,SLS,066,,,N,N,,28/08/2021 00:00:00,DEL-02,ROAD,,,,0,342654.58,342654.58,C,D00614,27/08/2021 16:18:03,D00614,27/08/2021 16:47:05,,305941.6,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,36712.98,GST,,Y,27/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 341,726.34/- FOR CUSTOMER CODE ( 201664 )",,-341726.34,,,,,M,,,,,,,,36712.99,0,0,0,,201664,01,,, >109173481,66,LS,2108,2861,174,28/08/2021 00:00:00,6400564,,,01,SLS,066,,,N,N,30,29/08/2021 00:00:00,PBMT-01,ROAD,,,,0,142222.08,142222.08,C,D00614,28/08/2021 12:10:21,D00614,28/08/2021 12:10:50,,126984,,,0,,,,,Barotiwala,PATIALA,,001,,,D,O,,,,15238.08,GST,,Y,28/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 142,220.84/- FOR CUSTOMER CODE ( 6400564 )",,-142220.84,,,,,M,,,,,,,,15238.08,0,0,0,,6400564,01,,, >109174695,66,LS,2108,2862,175,28/08/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,28/08/2021 00:00:00,DM2,ROAD,,,,0,216,216,C,D00614,28/08/2021 14:18:18,D00614,28/08/2021 14:18:33,,192.86,,,0,,,,,Barotiwala,Barotiwala,,001,,,D,L,,,,23.14,GST,,Y,28/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 647.87/- FOR CUSTOMER CODE ( 201041 ),,-647.87,,,,,M,,,,,,,,0,11.57,11.57,0,,201041,01,,, >109175471,66,LS,2108,2863,176,28/08/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,29/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,28/08/2021 16:57:38,D00614,28/08/2021 17:03:57,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,28/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 617,426.32/- FOR CUSTOMER CODE ( 6400763 )",,-617426.32,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >109173406,66,LS,2108,2857,171,28/08/2021 00:00:00,6400199,,,BKC AGENCIES,SLS,066,,,N,N,30,28/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,28/08/2021 11:19:44,D00614,28/08/2021 11:20:03,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,28/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,506,461.80/- FOR CUSTOMER CODE ( 6400199 )",,-2506461.8,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >109173416,66,LS,2108,2859,172,28/08/2021 00:00:00,6400564,,,01,SLS,066,,,N,N,30,29/08/2021 00:00:00,PBMT-01,ROAD,,,,0,142222.08,142222.08,C,D00614,28/08/2021 11:33:16,D00614,28/08/2021 11:40:29,,126984,,,0,,,,,Barotiwala,PATIALA,,001,,,D,O,,,,15238.08,GST,,Y,28/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 142,220.84/- FOR CUSTOMER CODE ( 6400564 )",,-142220.84,,,,,M,,,,,,,,15238.08,0,0,0,,6400564,01,,, >109173432,66,LS,2108,2860,173,28/08/2021 00:00:00,201547,,,01,SLS,066,,,N,N,,29/08/2021 00:00:00,SUPST-02,ROAD,,,,0,147617.3,147617.3,C,D00614,28/08/2021 11:38:28,D00614,28/08/2021 11:40:36,,131801.15,,,0,,,,,Barotiwala,Maur Mandi,,001,,,D,O,,,,15816.15,GST,,Y,28/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201547 ),,-156253.95,,,,,M,,,,,,,,15816.14,0,0,0,,201547,01,,, >109173349,66,LS,2108,2856,170,28/08/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,28/08/2021 00:00:00,DM2,ROAD,,,,0,432,432,C,D00614,28/08/2021 11:00:38,D00614,28/08/2021 11:00:50,,385.72,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,46.28,GST,,Y,28/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 431.87/- FOR CUSTOMER CODE ( 201041 ),,-431.87,,,,,M,,,,,,,,0,23.14,23.14,0,,201041,01,,, >109173414,66,LS,2108,2858,,28/08/2021 00:00:00,6400564,,,01,SLS,066,,,N,N,30,,SUPST-02,ROAD,,,,0,78613.92,78613.92,Z,D00614,28/08/2021 11:28:52,D00614,28/08/2021 12:05:56,,70191,,,0,,,,,Barotiwala,PATIALA,,,,,D,O,,,,8422.92,GST,,Y,28/08/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,8422.92,0,0,0,,6400564,01,,, >109178902,66,LS,2108,2878,191,30/08/2021 00:00:00,201567,,,01,SLS,066,,,N,N,,31/08/2021 00:00:00,SUPST-02,ROAD,,,,0,130442.5,130442.5,C,D00614,30/08/2021 16:38:14,D00614,30/08/2021 16:49:48,,116466.52,,,0,,,,,Barotiwala,MUZAFFAR NAGAR,,001,,,D,O,,,,13975.98,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,118.74/- FOR CUSTOMER CODE ( 201567 )",,-11118.74,,,,,M,,,,,,,,13975.98,0,0,0,,201567,01,,, >109178556,66,LS,2108,2876,189,30/08/2021 00:00:00,6400763,,,01,SLS,066,SAL-17,,N,N,30,31/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.37,310577.37,C,D00614,30/08/2021 15:16:36,D00614,30/08/2021 15:16:48,,277301.23,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.14,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 928,581.06/- FOR CUSTOMER CODE ( 6400763 )",,-928581.06,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >109178974,66,LS,2108,2880,193,30/08/2021 00:00:00,201586,,,01,SLS,066,,,N,N,,31/08/2021 00:00:00,SUPST-02,ROAD,,,,0,12043.16,12043.16,C,D00614,30/08/2021 16:49:31,D00614,30/08/2021 16:49:54,,10752.84,,,0,,,,,Barotiwala,MEERUT,,001,,,D,O,,,,1290.32,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,677.09/- FOR CUSTOMER CODE ( 201586 )",,-40677.09,,,,,M,,,,,,,,1290.34,0,0,0,,201586,01,,, >109177262,66,LS,2108,2864,177,30/08/2021 00:00:00,6400199,,,BKC AGENCIES,SLS,066,,,N,N,30,31/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00614,30/08/2021 10:15:05,D00614,30/08/2021 10:23:48,,277301.25,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,817,039.20/- FOR CUSTOMER CODE ( 6400199 )",,-2817039.2,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >109177266,66,LS,2108,2865,178,30/08/2021 00:00:00,6400199,,,BKC AGENCIES,SLS,066,,,N,N,30,31/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,30/08/2021 10:16:59,D00614,30/08/2021 10:23:50,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.14,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,127,616.58/- FOR CUSTOMER CODE ( 6400199 )",,-3127616.58,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >109178365,66,LS,2108,2875,188,30/08/2021 00:00:00,6400199,,,BKC AGENCIES,SLS,066,,,N,N,30,31/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,30/08/2021 14:47:30,D00614,30/08/2021 14:47:48,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,438,193.97/- FOR CUSTOMER CODE ( 6400199 )",,-3438193.97,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >109178549,66,LS,2108,2877,190,30/08/2021 00:00:00,6400915,,,01,SLS,066,,,N,N,30,31/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,30/08/2021 15:18:33,D00614,30/08/2021 15:18:51,,277301.24,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33276.14,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 310,588.31/- FOR CUSTOMER CODE ( 6400915 )",,-310588.31,,,,,M,,,,,,,,33276.15,0,0,0,,6400915,01,,, >109177542,66,LS,2108,2866,179,30/08/2021 00:00:00,6400130,,,01,SLS,066,,,N,N,30,31/08/2021 00:00:00,DEL-02,ROAD,,,,0,3199.92,3199.92,C,D00614,30/08/2021 12:30:19,D00614,30/08/2021 12:57:33,,2857.08,,,0,,,,,Barotiwala,HAMIRPUR,,002,,,D,L,,,,342.84,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,200.20/- FOR CUSTOMER CODE ( 6400130 )",,-3200.2,,,,,M,,,,,,,,0,171.42,171.42,0,,6400130,01,,, >109177555,66,LS,2108,2867,180,30/08/2021 00:00:00,200637,,,01,SLS,066,,,N,N,,31/08/2021 00:00:00,DEL-02,ROAD,,,,0,19185.15,19185.15,C,D00614,30/08/2021 12:35:38,D00614,30/08/2021 12:57:37,,17129.6,,,0,,,,,Barotiwala,Nadaun,,002,,,D,L,,,,2055.55,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 19,185.15/- FOR CUSTOMER CODE ( 200637 )",,-19185.15,,,,,M,,,,,,,,0,1027.78,1027.78,0,,200637,01,,, >109177580,66,LS,2108,2868,181,30/08/2021 00:00:00,3E00134,,,1,SLS,066,,,N,N,,31/08/2021 00:00:00,DEL-02,ROAD,,,,0,1918.5,1918.5,C,D00614,30/08/2021 12:43:13,D00614,30/08/2021 12:57:40,,1712.95,,,0,,,,,Barotiwala,KANGRA,,002,,,D,L,,,,205.55,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,918.50/- FOR CUSTOMER CODE ( 3E00134 )",,-1918.5,,,,,M,,,,,,,,0,102.78,102.78,0,,3E00134,1,,, >109177601,66,LS,2108,2869,182,30/08/2021 00:00:00,6400558,,,01,SLS,066,,,N,N,30,31/08/2021 00:00:00,DEL-02,ROAD,,,,0,3407.48,3407.48,C,D00614,30/08/2021 12:45:36,D00614,30/08/2021 12:57:43,,3042.4,,,0,,,,,Barotiwala,PALAMPUR,,002,,,D,L,,,,365.08,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,408.52/- FOR CUSTOMER CODE ( 6400558 )",,-3408.52,,,,,M,,,,,,,,0,182.54,182.54,0,,6400558,01,,, >109177608,66,LS,2108,2870,183,30/08/2021 00:00:00,201380,,,01,SLS,066,,,N,N,,31/08/2021 00:00:00,DEL-02,ROAD,,,,0,10666.42,10666.42,C,D00614,30/08/2021 12:49:45,D00614,30/08/2021 12:57:45,,9523.6,,,0,,,,,Barotiwala,MANDI,,002,,,D,L,,,,1142.82,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,666.42/- FOR CUSTOMER CODE ( 201380 )",,-10666.42,,,,,M,,,,,,,,0,571.42,571.42,0,,201380,01,,, >109177622,66,LS,2108,2871,184,30/08/2021 00:00:00,200740,,, 01,SLS,066,,,N,N,30,31/08/2021 00:00:00,DEL-02,ROAD,,,,0,11081.52,11081.52,C,D00614,30/08/2021 12:54:38,D00614,30/08/2021 12:57:48,,9894.24,,,0,,,,,Barotiwala,KULLU,,002,,,D,L,,,,1187.28,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 11,081.00/- FOR CUSTOMER CODE ( 200740 )",,-11081,,,,,M,,,,,,,,0,593.65,593.65,0,,200740, 01,,, >109177660,66,LS,2108,2872,185,30/08/2021 00:00:00,6400866,,,01,SLS,066,,,N,N,,31/08/2021 00:00:00,DEL-02,ROAD,,,,0,53332.15,53332.15,C,D00614,30/08/2021 12:57:11,D00614,30/08/2021 12:57:51,,47618,,,0,,,,,Barotiwala,KULLU,,002,,,D,L,,,,5714.15,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 53,332.15/- FOR CUSTOMER CODE ( 6400866 )",,-53332.15,,,,,M,,,,,,,,0,2857.08,2857.08,0,,6400866,01,,, >109177948,66,LS,2108,2873,186,30/08/2021 00:00:00,6400130,,,01,SLS,066,,,N,N,30,31/08/2021 00:00:00,DEL-02,ROAD,,,,0,2559.93,2559.93,C,D00614,30/08/2021 13:22:55,D00614,30/08/2021 13:23:08,,2285.66,,,0,,,,,Barotiwala,HAMIRPUR,,001,,,D,L,,,,274.27,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,560.21/- FOR CUSTOMER CODE ( 6400130 )",,-2560.21,,,,,M,,,,,,,,0,137.14,137.14,0,,6400130,01,,, >109178026,66,LS,2108,2874,187,30/08/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,31/08/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.37,310577.37,C,D00614,30/08/2021 13:49:08,D00614,30/08/2021 13:59:07,,277301.23,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.14,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 618,003.69/- FOR CUSTOMER CODE ( 6400763 )",,-618003.69,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >109178915,66,LS,2108,2879,192,30/08/2021 00:00:00,201586,,,01,SLS,066,,,N,N,,31/08/2021 00:00:00,SUPST-02,ROAD,,,,0,177029.1,177029.1,C,D00614,30/08/2021 16:44:17,D00614,30/08/2021 16:49:51,,158061.7,,,0,,,,,Barotiwala,MEERUT,,001,,,D,O,,,,18967.4,GST,,Y,30/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 28,633.93/- FOR CUSTOMER CODE ( 201586 )",,-28633.93,,,,,M,,,,,,,,18967.4,0,0,0,,201586,01,,, >109181185,66,LS,2108,2881,194,31/08/2021 00:00:00,201538,,,01,SLS,066,,,N,N,,01/09/2021 00:00:00,DEL-02,ROAD,,,,0,325521.85,325521.85,C,D00614,31/08/2021 11:46:16,D00614,31/08/2021 11:51:18,,290644.52,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,34877.33,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 276,429.47/- FOR CUSTOMER CODE ( 201538 )",,-276429.47,,,,,M,,,,,,,,34877.34,0,0,0,,201538,01,,, >109181245,66,LS,2108,2882,195,31/08/2021 00:00:00,201538,,,01,SLS,066,,,N,N,,01/09/2021 00:00:00,DEL-02,ROAD,,,,0,13439.72,13439.72,C,D00614,31/08/2021 11:50:54,D00614,31/08/2021 11:51:21,,11999.75,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,1439.97,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 289,869.19/- FOR CUSTOMER CODE ( 201538 )",,-289869.19,,,,,M,,,,,,,,1439.97,0,0,0,,201538,01,,, >109181323,66,LS,2108,2883,196,31/08/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,01/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,31/08/2021 12:11:13,D00614,31/08/2021 12:12:12,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,303,056.23/- FOR CUSTOMER CODE ( 6400192 )",,-4303056.23,,,,,M,,,,,,,,33276.15,0,0,0,,6400192,01,,, >109181485,66,LS,2108,2884,197,31/08/2021 00:00:00,201354,,,01,SLS,066,,,N,N,30,01/09/2021 00:00:00,DEL-02,ROAD,,,,0,171327.29,171327.29,C,D00614,31/08/2021 12:22:46,D00614,31/08/2021 12:26:53,,152970.8,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,18356.49,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 171,183.63/- FOR CUSTOMER CODE ( 201354 )",,-171183.63,,,,,M,,,,,,,,18356.5,0,0,0,,201354,01,,, >109183730,66,LS,2108,2889,202,31/08/2021 00:00:00,201119,,,01,SLS,066,,,N,N,,31/08/2021 00:00:00,DM2,ROAD,,,,0,864.02,864.02,C,D00614,31/08/2021 17:59:12,D00614,31/08/2021 17:59:29,,771.44,,,0,,,,,Barotiwala,Baddi 2,,002,,,D,L,,,,92.58,GST,,Y,31/08/2021 00:00:00,,N,,,,,,,,26650.1,,,,,M,,,,,,,,0,46.29,46.29,0,,201119,01,,, >109182164,66,LS,2108,2886,199,31/08/2021 00:00:00,201584,,,02,SLS,066,,,N,N,,01/09/2021 00:00:00,DEL-02,ROAD,,,,0,171327.28,171327.28,C,D00614,31/08/2021 14:16:36,D00614,31/08/2021 14:21:25,,152970.8,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,18356.48,GST,,Y,31/08/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201584 ),,-171631.17,,,,,M,,,,,,,,18356.5,0,0,0,,201584,01,,, >109182217,66,LS,2108,2887,200,31/08/2021 00:00:00,6400399,,,01,SLS,066,,,N,N,30,01/09/2021 00:00:00,DEL-02,ROAD,,,,0,171327.29,171327.29,C,D00614,31/08/2021 14:20:54,D00614,31/08/2021 14:21:28,,152970.8,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,18356.49,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 171,247.61/- FOR CUSTOMER CODE ( 6400399 )",,-171247.61,,,,,M,,,,,,,,18356.5,0,0,0,,6400399,02,,, >109182743,66,LS,2108,2888,201,31/08/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,01/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00614,31/08/2021 14:50:36,D00614,31/08/2021 14:50:50,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.16,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,613,633.63/- FOR CUSTOMER CODE ( 6400192 )",,-4613633.63,,,,,M,,,,,,,,33276.15,0,0,0,,6400192,01,,, >109181521,66,LS,2108,2885,198,31/08/2021 00:00:00,200936,,,01,SLS,066,,,N,N,30,01/09/2021 00:00:00,DEL-02,ROAD,,,,0,171327.3,171327.3,C,D00614,31/08/2021 12:26:17,D00614,31/08/2021 12:26:56," >",152970.8,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,18356.5,GST,,Y,31/08/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 171,263.73/- FOR CUSTOMER CODE ( 200936 )",,-171263.73,,,,,M,,,,,,,,18356.5,0,0,0,,200936,01,,, >109203990,66,LS,2109,2890,1,03/09/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,04/09/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.71,322526.71,C,D00614,03/09/2021 14:22:57,D00614,03/09/2021 14:26:13,,287970.28,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,34556.43,GST,,Y,03/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,436,160.34/- FOR CUSTOMER CODE ( 6400192 )",,-3436160.34,,,,,M,,,,,,,,34556.43,0,0,0,,6400192,01,,, >109218572,66,LS,2109,2891,2,04/09/2021 00:00:00,201380,,,01,SLS,066,,,N,N,,05/09/2021 00:00:00,DEL-02,ROAD,,,,0,29644.11,29644.11,C,D00614,04/09/2021 11:29:36,D00614,04/09/2021 11:30:13,,26467.96,,,0,,,,,Barotiwala,MANDI,,002,,,D,L,,,,3176.15,GST,,Y,04/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-40310.53,,,,,M,,,,,,,,0,1588.08,1588.08,0,,201380,01,,, >109224819,66,LS,2109,2895,6,06/09/2021 00:00:00,201034,,,02,SLS,066,,,N,N,30,07/09/2021 00:00:00,DEL-02,ROAD,,,,0,342654.58,342654.58,C,D00614,06/09/2021 15:01:29,D00614,06/09/2021 16:07:23,,305941.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36712.98,GST,,Y,06/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 342,075.05/- FOR CUSTOMER CODE ( 201034 )",,-342075.05,,,,,E,,,,,,,,36712.99,0,0,0,,201034,01,,, >109222550,66,LS,2109,2892,3,06/09/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,07/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,06/09/2021 11:31:00,D00614,06/09/2021 11:31:25,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,06/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,746,737.73/- FOR CUSTOMER CODE ( 6400192 )",,-3746737.73,,,,,M,,,,,,,,33276.15,0,0,0,,6400192,01,,, >109225824,66,LS,2109,2896,,06/09/2021 00:00:00,201328,,,01,SLS,066,,,N,N,7,08/09/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.68,322526.68,Z,D00614,06/09/2021 17:22:26,D00614,06/09/2021 18:07:42,,287970.26,,,0,,,,,Barotiwala,VARANASI,,001,,,D,O,,,,34556.42,GST,,Y,06/09/2021 00:00:00,,N,,,,,,,,,,,,,E,,,,,,,,34556.43,0,0,0,,201328,01,,, >109224555,66,LS,2109,2894,5,06/09/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,07/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.37,310577.37,C,D00614,06/09/2021 14:11:24,D00614,06/09/2021 14:11:54,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.13,GST,,Y,06/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 308,581.06/- FOR CUSTOMER CODE ( 6400763 )",,-308581.06,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >109224545,66,LS,2109,2893,4,06/09/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,07/09/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,06/09/2021 14:05:45,D00614,06/09/2021 14:11:51," >",305941.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36712.99,GST,,Y,06/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 342,486.79/- FOR CUSTOMER CODE ( 6400364 )",,-342486.79,,,,,E,,,,,,,,36712.99,0,0,0,,6400364,01,,, >109228102,66,LS,2109,2902,12,07/09/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,08/09/2021 00:00:00,TIRUPATI,ROAD,,,,0,320572.88,320572.88,C,D00614,07/09/2021 14:04:48,D00614,07/09/2021 14:05:05,,286225.8,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,34347.08,GST,,Y,07/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 321,147.59/- FOR CUSTOMER CODE ( 200608 )",,-321147.59,,,,,E,,,,,,,,34347.1,0,0,0,,200608,01,,, >109227119,66,LS,2109,2899,9,07/09/2021 00:00:00,201664,,,02,SLS,066,,,N,N,,08/09/2021 00:00:00,DEL-02,ROAD,,,,0,342654.58,342654.58,C,D00614,07/09/2021 11:29:13,D00614,07/09/2021 11:41:19,,305941.6,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,36712.98,GST,,Y,07/09/2021 00:00:00,,N,,,,,,,,619.08,,,,,M,,,,,,,,36712.99,0,0,0,,201664,01,,, >109226013,66,LS,2109,2897,7,07/09/2021 00:00:00,201328,,,01,SLS,066,,,N,N,7,08/09/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.68,322526.68,C,D00614,07/09/2021 09:28:10,D00614,07/09/2021 09:51:35,,287970.26,,,0,,,,,Barotiwala,VARANASI,,001,,,D,O,,,,34556.42,GST,,Y,07/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,333.73/- FOR CUSTOMER CODE ( 201328 )",,-17333.73,,,,,M,,,,,,,,34556.43,0,0,0,,201328,01,,, >109226048,66,LS,2109,2898,8,07/09/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,08/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,07/09/2021 09:30:03,D00614,07/09/2021 09:51:38,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,07/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 619,158.45/- FOR CUSTOMER CODE ( 6400763 )",,-619158.45,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >109227222,66,LS,2109,2901,11,07/09/2021 00:00:00,200743,,,01,SLS,066,,,N,N,30,08/09/2021 00:00:00,DEL-02,ROAD,,,,0,342654.58,342654.58,C,D00614,07/09/2021 12:15:10,D00614,07/09/2021 12:15:27,,305941.59,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,36712.99,GST,,Y,07/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 341,960.10/- FOR CUSTOMER CODE ( 200743 )",,-341960.1,,,,,M,,,,,,,,36712.99,0,0,0,,200743,01,,, >109227129,66,LS,2109,2900,10,07/09/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,08/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,07/09/2021 11:31:48,D00614,07/09/2021 11:41:38,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,07/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 929,735.84/- FOR CUSTOMER CODE ( 6400763 )",,-929735.84,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >109229362,66,LS,2109,2903,13,07/09/2021 00:00:00,200831,,,02,SLS,066,,,N,N,30,08/09/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,07/09/2021 16:13:51,D00614,07/09/2021 16:14:05,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.99,GST,,Y,07/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 471,452.20/- FOR CUSTOMER CODE ( 200831 )",,-471452.2,,,,,E,,,,,,,,36712.99,0,0,0,,200831,02,,, >109231728,66,LS,2109,2909,19,08/09/2021 00:00:00,201530,,,02,SLS,066,,,N,N,,10/09/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.71,322526.71,C,D00614,08/09/2021 14:14:33,D00614,08/09/2021 14:14:45,,287970.28,,,0,,,,,Barotiwala,LUCKNOW,,001,,,D,O,,,,34556.43,GST,,Y,08/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201530 ),,-329671.95,,,,,E,,,,,,,,34556.43,0,0,0,,201530,01,,, >109231859,66,LS,2109,2912,22,08/09/2021 00:00:00,201289,,,01,SLS,066,,,N,N,10,10/09/2021 00:00:00,SUPST-02,ROAD,,,,0,304987.06,304987.06,C,D00614,08/09/2021 14:51:47,D00614,08/09/2021 14:54:23,,272309.87,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,32677.19,GST,,Y,08/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-384209.91,,,,,M,,,,,,,,32677.18,0,0,0,,201289,01,,, >109231080,66,LS,2109,2905,15,08/09/2021 00:00:00,201533,,,02,SLS,066,,,N,N,,09/09/2021 00:00:00,SUPST-02,ROAD,,,,0,270202.31,270202.31,C,D00614,08/09/2021 11:48:28,D00614,08/09/2021 11:55:10,,241252.07,,,0,,,,,Barotiwala,AGRA,,001,,,D,O,,,,28950.24,GST,,Y,08/09/2021 00:00:00,,N,,,,,,,,565263.1,,,,,M,,,,,,,,28950.25,0,0,0,,201533,01,,, >109230698,66,LS,2109,2904,14,08/09/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,08/09/2021 00:00:00,DM2,ROAD,,,,0,550.01,550.01,C,D00614,08/09/2021 10:57:38,D00614,08/09/2021 10:57:52,,491.08,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,58.93,GST,,Y,08/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 549.48/- FOR CUSTOMER CODE ( 201041 ),,-549.48,,,,,M,,,,,,,,0,29.46,29.46,0,,201041,01,,, >109231800,66,LS,2109,2910,20,08/09/2021 00:00:00,200714,,,02,SLS,066,,,N,N,,09/09/2021 00:00:00,DMT-01,ROAD,,,,0,147379.12,147379.12,C,D00614,08/09/2021 14:25:53,D00614,08/09/2021 14:29:15,,131588.5,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,15790.62,GST,,Y,08/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 147,335.70/- FOR CUSTOMER CODE ( 200714 )",,-147335.7,,,,,E,,,,,,,,15790.62,0,0,0,,200714,02,,, >109231087,66,LS,2109,2906,16,08/09/2021 00:00:00,201533,,,02,SLS,066,,,N,N,,09/09/2021 00:00:00,SUPST-02,ROAD,,,,0,36002.55,36002.55,C,D00614,08/09/2021 11:54:10,D00614,08/09/2021 11:55:11,,32145.12,,,0,,,,,Barotiwala,AGRA,,001,,,D,O,,,,3857.43,GST,,Y,08/09/2021 00:00:00,,N,,,,,,,,529260.55,,,,,M,,,,,,,,3857.41,0,0,0,,201533,01,,, >109231271,66,LS,2109,2907,17,08/09/2021 00:00:00,6400686,,,01,SLS,066,,,N,N,,09/09/2021 00:00:00,DMT-01,ROAD,,,,0,156048.48,156048.48,C,D00614,08/09/2021 12:11:20,D00614,08/09/2021 12:15:00,,139329,,,0,,,,,Barotiwala,FARIDABAD.,,001,,,D,O,,,,16719.48,GST,,Y,08/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-321572.68,,,,,M,,,,,,,,16719.48,0,0,0,,6400686,01,,, >109231299,66,LS,2109,2908,18,08/09/2021 00:00:00,201572,,,01,SLS,066,,,N,N,,09/09/2021 00:00:00,DEL-02,ROAD,,,,0,188460.02,188460.02,C,D00614,08/09/2021 12:14:34,D00614,08/09/2021 12:15:03,,168267.88,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,20192.14,GST,,Y,08/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201572 ),,-196100.3,,,,,M,,,,,,,,20192.15,0,0,0,,201572,01,,, >109231808,66,LS,2109,2911,21,08/09/2021 00:00:00,201485,,,01,SLS,066,,,N,N,30,09/09/2021 00:00:00,DEL-02,ROAD,,,,0,197026.39,197026.39,C,D00614,08/09/2021 14:28:41,D00614,08/09/2021 14:29:18,,175916.42,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,21109.97,GST,,Y,08/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 197,022.01/- FOR CUSTOMER CODE ( 201485 )",,-197022.01,,,,,E,,,,,,,,21109.97,0,0,0,,201485,01,,, >109233700,66,LS,2109,2913,23,09/09/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,11/09/2021 00:00:00,TIRUPATI,ROAD,,,,0,320572.87,320572.87,C,D00614,09/09/2021 10:19:27,D00614,09/09/2021 10:27:25,,286225.79,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,34347.08,GST,,Y,09/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 641,720.46/- FOR CUSTOMER CODE ( 200608 )",,-641720.46,,,,,M,,,,,,,,34347.09,0,0,0,,200608,01,,, >109236093,66,LS,2109,2919,29,09/09/2021 00:00:00,201393,,,01,SLS,066,,,N,N,,10/09/2021 00:00:00,DEL-02,ROAD,,,,0,195484.44,195484.44,C,D00614,09/09/2021 15:11:58,D00614,09/09/2021 15:30:50,,174539.68,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,20944.76,GST,,Y,09/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 195,481.57/- FOR CUSTOMER CODE ( 201393 )",,-195481.57,,,,,E,,,,,,,,20944.76,0,0,0,,201393,01,,, >109236056,66,LS,2109,2918,28,09/09/2021 00:00:00,201634,,,01,SLS,066,,,N,N,,10/09/2021 00:00:00,DEL-02,ROAD,,,,0,147512.79,147512.79,C,D00614,09/09/2021 15:06:08,D00614,09/09/2021 15:30:47,,131707.85,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,15804.94,GST,,Y,09/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 146,731.99/- FOR CUSTOMER CODE ( 201634 )",,-146731.99,,,,,E,,,,,,,,15804.94,0,0,0,,201634,01,,, >109236028,66,LS,2109,2917,27,09/09/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,10/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00614,09/09/2021 15:02:13,D00614,09/09/2021 15:30:43,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.14,GST,,Y,09/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,367,892.50/- FOR CUSTOMER CODE ( 6400192 )",,-4367892.5,,,,,E,,,,,,,,33276.15,0,0,0,,6400192,01,,, >109234768,66,LS,2109,2915,25,09/09/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,10/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,09/09/2021 12:28:46,D00614,09/09/2021 12:32:29,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,09/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 310,313.23/- FOR CUSTOMER CODE ( 6400763 )",,-310313.23,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >109233727,66,LS,2109,2914,24,09/09/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,10/09/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00614,09/09/2021 10:25:07,D00614,09/09/2021 10:27:28,,305941.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36712.99,GST,,Y,09/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 685,141.38/- FOR CUSTOMER CODE ( 6400364 )",,-685141.38,,,,,M,,,,,,,,36712.99,0,0,0,,6400364,01,,, >109234794,66,LS,2109,2916,26,09/09/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,10/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,09/09/2021 12:32:10,D00614,09/09/2021 12:32:32,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,09/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,057,315.12/- FOR CUSTOMER CODE ( 6400192 )",,-4057315.12,,,,,M,,,,,,,,33276.15,0,0,0,,6400192,01,,, >109236503,66,LS,2109,2920,30,09/09/2021 00:00:00,201718,,,01,SLS,066,,,N,N,,10/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,09/09/2021 16:36:55,D00614,09/09/2021 16:37:05,,277301.25,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33276.14,GST,,Y,09/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 310,577.39/- FOR CUSTOMER CODE ( 201718 )",,-310577.39,,,,,E,,,,,,,,33276.15,0,0,0,,201718,01,,, >109253788,66,LS,2109,2923,33,13/09/2021 00:00:00,201664,,,01,SLS,066,,,N,N,,14/09/2021 00:00:00,DEL-02,ROAD,,,,0,342825.92,342825.92,C,D00753,13/09/2021 13:47:53,D00753,13/09/2021 13:48:12,,306094.57,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,36731.35,GST,,Y,13/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 342,206.84/- FOR CUSTOMER CODE ( 201664 )",,-342206.84,,,,,M,,,,,,,,36731.35,0,0,0,,201664,01,,, >109253552,66,LS,2109,2922,32,13/09/2021 00:00:00,201664,,,01,SLS,066,,,N,N,,14/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310732.67,310732.67,C,D00753,13/09/2021 12:43:33,D00753,13/09/2021 12:44:34,,277439.89,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,33292.78,GST,,Y,13/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 310,113.59/- FOR CUSTOMER CODE ( 201664 )",,-310113.59,,,,,M,,,,,,,,33292.79,0,0,0,,201664,01,,, >109254917,66,LS,2109,2927,37,13/09/2021 00:00:00,201394,,,01,SLS,066,,,N,N,,14/09/2021 00:00:00,DEL-02,ROAD,,,,0,342654.57,342654.57,C,D00753,13/09/2021 15:58:34,D00753,13/09/2021 16:14:59,,305941.6,,,0,,,,,Barotiwala,GAUTAM BUDH NAGAR,,001,,,D,O,,,,36712.97,GST,,Y,13/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201394 ),,-342693.21,,,,,E,,,,,,,,36712.99,0,0,0,,201394,01,,, >109253473,66,LS,2109,2921,31,13/09/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,14/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00753,13/09/2021 12:34:25,D00753,13/09/2021 12:44:30,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,13/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 308,890.62/- FOR CUSTOMER CODE ( 6400763 )",,-308890.62,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >109253953,66,LS,2109,2925,35,13/09/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,14/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00753,13/09/2021 14:19:00,D00753,13/09/2021 14:21:21,,277301.25,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,13/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,248,771.37/- FOR CUSTOMER CODE ( 6400199 )",,-1248771.37,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >109253909,66,LS,2109,2924,34,13/09/2021 00:00:00,201664,,,02,SLS,066,,,N,N,,14/09/2021 00:00:00,DEL-02,ROAD,,,,0,342825.92,342825.92,C,D00753,13/09/2021 14:08:02,D00753,13/09/2021 14:08:34,,306094.57,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,36731.35,GST,,Y,13/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 342,206.84/- FOR CUSTOMER CODE ( 201664 )",,-342206.84,,,,,M,,,,,,,,36731.35,0,0,0,,201664,01,,, >109253969,66,LS,2109,2926,36,13/09/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,14/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00753,13/09/2021 14:20:22,D00753,13/09/2021 14:21:24,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,13/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,559,348.76/- FOR CUSTOMER CODE ( 6400199 )",,-1559348.76,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >109258004,66,LS,2109,2929,39,14/09/2021 00:00:00,201289,,,01,SLS,066,,,N,N,10,16/09/2021 00:00:00,SUPST-02,ROAD,,,,0,322526.71,322526.71,C,D00753,14/09/2021 13:05:21,D00753,14/09/2021 13:05:36,,287970.28,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,34556.43,GST,,Y,14/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-706736.62,,,,,M,,,,,,,,34556.43,0,0,0,,201289,01,,, >109258921,66,LS,2109,2931,41,14/09/2021 00:00:00,200831,,,02,SLS,066,,,N,N,30,15/09/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00753,14/09/2021 15:10:57,D00753,14/09/2021 15:19:31,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.99,GST,,Y,14/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 239,106.79/- FOR CUSTOMER CODE ( 200831 )",,-239106.79,,,,,E,,,,,,,,36712.99,0,0,0,,200831,02,,, >109258741,66,LS,2109,2930,40,14/09/2021 00:00:00,201034,,,02,SLS,066,,,N,N,30,15/09/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00753,14/09/2021 15:06:56,D00753,14/09/2021 15:19:28,,305941.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36712.99,GST,,Y,14/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 341,729.64/- FOR CUSTOMER CODE ( 201034 )",,-341729.64,,,,,E,,,,,,,,36712.99,0,0,0,,201034,01,,, >109257329,66,LS,2109,2928,38,14/09/2021 00:00:00,201718,,,01,SLS,066,,,N,N,,15/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.37,310577.37,C,D00753,14/09/2021 10:57:17,D00753,14/09/2021 10:57:29,,277301.23,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33276.14,GST,,Y,14/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201718 ),,-621154.76,,,,,M,,,,,,,,33276.15,0,0,0,,201718,01,,, >109259041,66,LS,2109,2932,42,14/09/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,15/09/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00753,14/09/2021 15:17:25,D00753,14/09/2021 15:19:34,,305941.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36712.99,GST,,Y,14/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 340,795.97/- FOR CUSTOMER CODE ( 6400364 )",,-340795.97,,,,,E,,,,,,,,36712.99,0,0,0,,6400364,01,,, >109260929,66,LS,2109,2935,45,15/09/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,15/09/2021 00:00:00,DM2,ROAD,,,,0,432.01,432.01,C,D00753,15/09/2021 11:15:54,D00753,15/09/2021 11:16:08,,385.72,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,46.29,GST,,Y,15/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 431.49/- FOR CUSTOMER CODE ( 201041 ),,-431.49,,,,,M,,,,,,,,0,23.14,23.14,0,,201041,01,,, >109260246,66,LS,2109,2933,43,15/09/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,16/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00753,15/09/2021 09:46:13,D00753,15/09/2021 09:55:32,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,15/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,869,926.15/- FOR CUSTOMER CODE ( 6400199 )",,-1869926.15,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >109261000,66,LS,2109,2936,46,15/09/2021 00:00:00,201664,,,02,SLS,066,,,N,N,,16/09/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00753,15/09/2021 11:48:26,D00753,15/09/2021 12:07:40,,305941.6,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,36712.99,GST,,Y,15/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201664 ),,-344861.43,,,,,M,,,,,,,,36712.99,0,0,0,,201664,01,,, >109260257,66,LS,2109,2934,44,15/09/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,16/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00753,15/09/2021 09:54:55,D00753,15/09/2021 09:55:35,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,15/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,180,503.54/- FOR CUSTOMER CODE ( 6400199 )",,-2180503.54,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >109262227,66,LS,2109,2939,49,15/09/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,16/09/2021 00:00:00,SUPST-02,ROAD,,,,0,213155.82,213155.82,C,D00753,15/09/2021 15:37:44,D00753,15/09/2021 15:38:58,,190317.69,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,22838.13,GST,,Y,15/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,393,659.36/- FOR CUSTOMER CODE ( 6400199 )",,-2393659.36,,,,,M,,,,,,,,22838.12,0,0,0,,6400199,02,,, >109261027,66,LS,2109,2938,48,15/09/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,16/09/2021 00:00:00,TIRUPATI,ROAD,,,,0,320572.87,320572.87,C,D00753,15/09/2021 12:04:33,D00753,15/09/2021 12:07:46,,286225.79,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,34347.08,GST,,Y,15/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 641,793.33/- FOR CUSTOMER CODE ( 200608 )",,-641793.33,,,,,E,,,,,,,,34347.09,0,0,0,,200608,01,,, >109261016,66,LS,2109,2937,47,15/09/2021 00:00:00,201718,,,01,SLS,066,,,N,N,,16/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.36,310577.36,C,D00753,15/09/2021 11:52:45,D00753,15/09/2021 12:07:43,,277301.23,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33276.13,GST,,Y,15/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201718 ),,-931732.12,,,,,M,,,,,,,,33276.15,0,0,0,,201718,01,,, >109264715,66,LS,2109,2940,50,16/09/2021 00:00:00,6400930,,,02,SLS,066,,,N,N,30,17/09/2021 00:00:00,DEL-02,ROAD,,,,0,171327.29,171327.29,C,D00753,16/09/2021 12:12:27,D00753,16/09/2021 12:32:42,,152970.8,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,18356.49,GST,,Y,16/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 171,017.28/- FOR CUSTOMER CODE ( 6400930 )",,-171017.28,,,,,M,,,,,,,,18356.5,0,0,0,,6400930,02,,, >109265026,66,LS,2109,2941,51,16/09/2021 00:00:00,201727,,,01,SLS,066,,,N,N,,17/09/2021 00:00:00,DEL-02,ROAD,,,,0,171327.3,171327.3,C,D00753,16/09/2021 12:29:05,D00753,16/09/2021 12:32:45,,152970.8,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,18356.5,GST,,Y,16/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 171,327.30/- FOR CUSTOMER CODE ( 201727 )",,-171327.3,,,,,M,,,,,,,,18356.5,0,0,0,,201727,01,,, >109268179,66,LS,2109,2942,52,17/09/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,18/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00753,17/09/2021 14:02:01,D00753,17/09/2021 14:02:33,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,17/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,678,469.89/- FOR CUSTOMER CODE ( 6400192 )",,-3678469.89,,,,,E,,,,,,,,33276.15,0,0,0,,6400192,01,,, >109272083,66,LS,2109,2947,57,18/09/2021 00:00:00,201569,,,01,SLS,066,,,N,N,,19/09/2021 00:00:00,SUPST-02,ROAD,,,,0,221286.39,221286.39,C,D00753,18/09/2021 15:08:41,D00753,18/09/2021 15:09:11,,197577.14,,,0,,,,,Barotiwala,DEHRADUN,,001,,,D,O,,,,23709.25,GST,,Y,18/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 267,110.79/- FOR CUSTOMER CODE ( 201569 )",,-267110.79,,,,,E,,,,,,,,23709.26,0,0,0,,201569,01,,, >109271183,66,LS,2109,2944,54,18/09/2021 00:00:00,201572,,,01,SLS,066,,,N,N,,19/09/2021 00:00:00,DEL-02,ROAD,,,,0,171327.3,171327.3,C,D00753,18/09/2021 12:23:56,D00753,18/09/2021 12:24:18,,152970.8,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,18356.5,GST,,Y,18/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,427.60/- FOR CUSTOMER CODE ( 201572 )",,-17427.6,,,,,E,,,,,,,,18356.5,0,0,0,,201572,01,,, >109271107,66,LS,2109,2943,53,18/09/2021 00:00:00,6400686,,,01,SLS,066,,,N,N,,19/09/2021 00:00:00,DMT-01,ROAD,,,,0,173387.2,173387.2,C,D00753,18/09/2021 12:21:17,D00753,18/09/2021 12:24:11,,154810,,,0,,,,,Barotiwala,FARIDABAD.,,001,,,D,O,,,,18577.2,GST,,Y,18/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-494959.88,,,,,E,,,,,,,,18577.2,0,0,0,,6400686,01,,, >109271990,66,LS,2109,2946,56,18/09/2021 00:00:00,201569,,,01,SLS,066,,,N,N,,19/09/2021 00:00:00,SUPST-02,ROAD,,,,0,19462.71,19462.71,C,D00753,18/09/2021 14:22:55,D00753,18/09/2021 15:09:08,,17377.42,,,0,,,,,Barotiwala,DEHRADUN,,001,,,D,O,,,,2085.29,GST,,Y,18/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 45,824.40/- FOR CUSTOMER CODE ( 201569 )",,-45824.4,,,,,E,,,,,,,,2085.29,0,0,0,,201569,01,,, >109271966,66,LS,2109,2945,55,18/09/2021 00:00:00,201569,,,01,SLS,066,,,N,N,,19/09/2021 00:00:00,SUPST-02,ROAD,,,,0,54337.98,54337.98,C,D00753,18/09/2021 14:16:16,D00753,18/09/2021 15:09:05,,48516.05,,,0,,,,,Barotiwala,DEHRADUN,,001,,,D,O,,,,5821.93,GST,,Y,18/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,361.69/- FOR CUSTOMER CODE ( 201569 )",,-26361.69,,,,,E,,,,,,,,5821.93,0,0,0,,201569,01,,, >109274325,66,LS,2109,2948,58,20/09/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,21/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00753,20/09/2021 11:29:40,D00753,20/09/2021 12:06:12,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.14,GST,,Y,20/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,989,047.27/- FOR CUSTOMER CODE ( 6400192 )",,-2989047.27,,,,,M,,,,,,,,33276.15,0,0,0,,6400192,01,,, >109281616,66,LS,2109,2949,59,20/09/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,21/09/2021 00:00:00,DEL-02,ROAD,,,,0,342654.58,342654.58,C,D00753,20/09/2021 17:15:39,D00753,20/09/2021 17:15:53,,305941.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36712.98,GST,,Y,20/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 342,450.55/- FOR CUSTOMER CODE ( 6400364 )",,-342450.55,,,,,E,,,,,,,,36712.99,0,0,0,,6400364,01,,, >109284175,66,LS,2109,2952,62,21/09/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,22/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.37,310577.37,C,D00753,21/09/2021 15:56:04,D00753,21/09/2021 16:20:25,,277301.23,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.14,GST,,Y,21/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 309,467.99/- FOR CUSTOMER CODE ( 6400763 )",,-309467.99,,,,,E,,,,,,,,33276.15,0,0,0,,6400763,01,,, >109284207,66,LS,2109,2953,63,21/09/2021 00:00:00,201529,,,02,SLS,066,,,N,N,,22/09/2021 00:00:00,SUPST-02,ROAD,,,,0,270202.32,270202.32,C,D00753,21/09/2021 16:09:20,D00753,21/09/2021 16:20:27,,241252.08,,,0,,,,,Barotiwala,BARELLY,,001,,,D,O,,,,28950.24,GST,,Y,21/09/2021 00:00:00,,N,,,,,,,,3994.66,,,,,E,,,,,,,,28950.25,0,0,0,,201529,01,,, >109284358,66,LS,2109,2955,65,21/09/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,22/09/2021 00:00:00,DM2,ROAD,,,,0,216,216,C,D00753,21/09/2021 16:19:48,D00753,21/09/2021 16:20:32,,192.86,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,23.14,GST,,Y,21/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 215.51/- FOR CUSTOMER CODE ( 201041 ),,-215.51,,,,,M,,,,,,,,0,11.57,11.57,0,,201041,01,,, >109284294,66,LS,2109,2954,64,21/09/2021 00:00:00,201529,,,02,SLS,066,,,N,N,,22/09/2021 00:00:00,SUPST-02,ROAD,,,,0,30700.17,30700.17,C,D00753,21/09/2021 16:17:16,D00753,21/09/2021 17:02:13,,27410.87,,,0,,,,,Barotiwala,BARELLY,,001,,,D,O,,,,3289.3,GST,,Y,21/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 26,705.51/- FOR CUSTOMER CODE ( 201529 )",,-26705.51,,,,,E,,,,,,,,3289.3,0,0,0,,201529,01,,, >109284853,66,LS,2109,2956,66,21/09/2021 00:00:00,201529,,,02,SLS,066,,,N,N,,22/09/2021 00:00:00,SUPST-02,ROAD,,,,0,31918.85,31918.85,C,D00753,21/09/2021 17:07:16,D00753,21/09/2021 17:07:27,,28498.97,,,0,,,,,Barotiwala,BARELLY,,001,,,D,O,,,,3419.88,GST,,Y,21/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,924.19/- FOR CUSTOMER CODE ( 201529 )",,-27924.19,,,,,E,,,,,,,,3419.88,0,0,0,,201529,01,,, >109283383,66,LS,2109,2950,60,21/09/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,22/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00753,21/09/2021 11:49:25,D00753,21/09/2021 12:13:14,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,21/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,299,624.66/- FOR CUSTOMER CODE ( 6400192 )",,-3299624.66,,,,,M,,,,,,,,33276.15,0,0,0,,6400192,01,,, >109283431,66,LS,2109,2951,61,21/09/2021 00:00:00,3E00134,,,1,SLS,066,,,N,N,,22/09/2021 00:00:00,DEL-02,ROAD,,,,0,21332.86,21332.86,C,D00753,21/09/2021 12:13:03,D00753,21/09/2021 12:13:16,,19047.2,,,0,,,,,Barotiwala,KANGRA,,001,,,D,L,,,,2285.66,GST,,Y,21/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 3E00134 ),,-23251.36,,,,,M,,,,,,,,0,1142.83,1142.83,0,,3E00134,1,,, >109285984,66,LS,2109,2957,67,22/09/2021 00:00:00,200831,,,02,SLS,066,,,N,N,30,23/09/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00753,22/09/2021 12:01:33,D00753,22/09/2021 12:09:00,,305941.6,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36712.99,GST,,Y,22/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 581,761.38/- FOR CUSTOMER CODE ( 200831 )",,-581761.38,,,,,M,,,,,,,,36712.99,0,0,0,,200831,02,,, >109285988,66,LS,2109,2958,68,22/09/2021 00:00:00,200530,,,01,SLS,066,,,N,N,,23/09/2021 00:00:00,RSSB-01,ROAD,,,,0,324172.8,324172.8,C,D00753,22/09/2021 12:05:49,D00753,22/09/2021 12:09:07,,289440,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,34732.8,GST,,Y,22/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 324,172.80/- FOR CUSTOMER CODE ( 200530 )",,-324172.8,,,,,M,,,,,,,,34732.8,0,0,0,,200530,01,,, >109285993,66,LS,2109,2959,69,22/09/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,23/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00753,22/09/2021 12:07:08,D00753,22/09/2021 12:09:10,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,22/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 620,045.38/- FOR CUSTOMER CODE ( 6400763 )",,-620045.38,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >109287381,66,LS,2109,2960,,22/09/2021 00:00:00,201616,,,01,SLS,066,,,N,N,,23/09/2021 00:00:00,SUPST-02,ROAD,,,,0,119572.31,119572.31,Z,D00753,22/09/2021 16:52:27,D00753,22/09/2021 17:37:30,,106760.99,,,0,,,,,Barotiwala,Sirhind,,001,,,D,O,,,,12811.32,GST,,Y,22/09/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,12811.32,0,0,0,,201616,01,,, >109287397,66,LS,2109,2961,,22/09/2021 00:00:00,201616,,,01,SLS,066,,,N,N,,23/09/2021 00:00:00,SUPST-02,ROAD,,,,0,42202.51,42202.51,Z,D00753,22/09/2021 17:01:59,D00753,22/09/2021 17:37:32,,37680.8,,,0,,,,,Barotiwala,Sirhind,,001,,,D,O,,,,4521.71,GST,,Y,22/09/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,4521.7,0,0,0,,201616,01,,, >109287420,66,LS,2109,2962,,22/09/2021 00:00:00,201523,,,01,SLS,066,,,N,N,,23/09/2021 00:00:00,SUPST-02,ROAD,,,,0,96278.97,96278.97,Z,D00753,22/09/2021 17:11:07,D00753,22/09/2021 17:37:34,,85963.38,,,0,,,,,Barotiwala,Ludhiana,,001,,,D,O,,,,10315.59,GST,,Y,22/09/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,10315.61,0,0,0,,201523,01,,, >109288441,66,LS,2109,2965,72,23/09/2021 00:00:00,201523,,,02,SLS,066,,,N,N,,24/09/2021 00:00:00,SUPST-02,ROAD,,,,0,96278.97,96278.97,C,D00753,23/09/2021 09:58:40,D00753,23/09/2021 14:21:31,,85963.38,,,0,,,,,Barotiwala,Ludhiana,,001,,,D,O,,,,10315.59,GST,,Y,23/09/2021 00:00:00,,N,,,,,,,,26735.29,,,,,M,,,,,,,,10315.61,0,0,0,,201523,01,,, >109288397,66,LS,2109,2963,70,23/09/2021 00:00:00,201616,,,01,SLS,066,,,N,N,,24/09/2021 00:00:00,SUPST-02,ROAD,,,,0,119572.31,119572.31,C,D00753,23/09/2021 09:43:31,D00753,23/09/2021 14:21:26,,106760.99,,,0,,,,,Barotiwala,Sirhind,,001,,,D,O,,,,12811.32,GST,,Y,23/09/2021 00:00:00,,N,,,,,,,,10774.91,,,,,M,,,,,,,,12811.32,0,0,0,,201616,01,,, >109290413,66,LS,2109,2967,74,23/09/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,24/09/2021 00:00:00,TIRUPATI,ROAD,,,,0,320572.87,320572.87,C,D00753,23/09/2021 16:55:16,D00753,23/09/2021 16:55:38,,286225.78,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,34347.09,GST,,Y,23/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 320,866.20/- FOR CUSTOMER CODE ( 200608 )",,-320866.2,,,,,E,,,,,,,,34347.09,0,0,0,,200608,01,,, >109288460,66,LS,2109,2966,73,23/09/2021 00:00:00,201523,,,02,SLS,066,,,N,N,,24/09/2021 00:00:00,SUPST-02,ROAD,,,,0,40210.07,40210.07,C,D00753,23/09/2021 10:04:51,D00753,23/09/2021 14:21:33,,35901.85,,,0,,,,,Barotiwala,Ludhiana,,001,,,D,O,,,,4308.22,GST,,Y,23/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,474.78/- FOR CUSTOMER CODE ( 201523 )",,-13474.78,,,,,M,,,,,,,,4308.22,0,0,0,,201523,01,,, >109288403,66,LS,2109,2964,71,23/09/2021 00:00:00,201616,,,01,SLS,066,,,N,N,,24/09/2021 00:00:00,SUPST-02,ROAD,,,,0,42202.51,42202.51,C,D00753,23/09/2021 09:51:44,D00753,23/09/2021 14:21:29,,37680.8,,,0,,,,,Barotiwala,Sirhind,,001,,,D,O,,,,4521.71,GST,,Y,23/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 31,427.60/- FOR CUSTOMER CODE ( 201616 )",,-31427.6,,,,,M,,,,,,,,4521.7,0,0,0,,201616,01,,, >109292187,66,LS,2109,2974,81,24/09/2021 00:00:00,201401,,,01,SLS,066,,,N,N,,25/09/2021 00:00:00,SUPST-02,ROAD,,,,0,259332.09,259332.09,C,D00753,24/09/2021 15:42:01,D00753,24/09/2021 15:50:35,,231546.53,,,0,,,,,Barotiwala,HARIDWAR,,001,,,D,O,,,,27785.56,GST,,Y,24/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 228,574.57/- FOR CUSTOMER CODE ( 201401 )",,-228574.57,,,,,M,,,,,,,,27785.58,0,0,0,,201401,01,,, >109291751,66,LS,2109,2971,78,24/09/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,24/09/2021 00:00:00,DM2,ROAD,,,,0,216,216,C,D00614,24/09/2021 13:42:36,D00614,24/09/2021 13:42:45,,192.86,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,23.14,GST,,Y,24/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 431.51/- FOR CUSTOMER CODE ( 201041 ),,-431.51,,,,,E,,,,,,,,0,11.57,11.57,0,,201041,01,,, >109292145,66,LS,2109,2972,79,24/09/2021 00:00:00,201567,,,01,SLS,066,,,N,N,,25/09/2021 00:00:00,SUPST-02,ROAD,,,,0,298930.74,298930.74,C,D00753,24/09/2021 15:19:44,D00753,24/09/2021 15:25:50,,266902.45,,,0,,,,,Barotiwala,MUZAFFAR NAGAR,,001,,,D,O,,,,32028.29,GST,,Y,24/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201567 ),,-310049.48,,,,,E,,,,,,,,32028.29,0,0,0,,201567,01,,, >109292151,66,LS,2109,2973,80,24/09/2021 00:00:00,201567,,,01,SLS,066,,,N,N,,25/09/2021 00:00:00,SUPST-02,ROAD,,,,0,13311.09,13311.09,C,D00753,24/09/2021 15:25:32,D00753,24/09/2021 15:25:52,,11884.91,,,0,,,,,Barotiwala,MUZAFFAR NAGAR,,001,,,D,O,,,,1426.18,GST,,Y,24/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201567 ),,-323360.57,,,,,E,,,,,,,,1426.19,0,0,0,,201567,01,,, >109292196,66,LS,2109,2975,82,24/09/2021 00:00:00,201401,,,01,SLS,066,,,N,N,,25/09/2021 00:00:00,SUPST-02,ROAD,,,,0,32707.55,32707.55,C,D00753,24/09/2021 15:50:18,D00753,24/09/2021 15:50:37,,29203.17,,,0,,,,,Barotiwala,HARIDWAR,,001,,,D,O,,,,3504.38,GST,,Y,24/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 261,282.12/- FOR CUSTOMER CODE ( 201401 )",,-261282.12,,,,,E,,,,,,,,3504.38,0,0,0,,201401,01,,, >109291137,66,LS,2109,2968,75,24/09/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,24/09/2021 00:00:00,DM2,ROAD,,,,0,216,216,C,D00614,24/09/2021 11:15:41,D00614,24/09/2021 11:15:54,,192.86,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,23.14,GST,,Y,24/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 215.51/- FOR CUSTOMER CODE ( 201041 ),,-215.51,,,,,M,,,,,,,,0,11.57,11.57,0,,201041,01,,, >109291217,66,LS,2109,2970,77,24/09/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,25/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00753,24/09/2021 12:06:47,D00753,24/09/2021 12:07:34,,277301.23,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.16,GST,,Y,24/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,920,779.44/- FOR CUSTOMER CODE ( 6400192 )",,-3920779.44,,,,,M,,,,,,,,33276.15,0,0,0,,6400192,01,,, >109291162,66,LS,2109,2969,76,24/09/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,25/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00753,24/09/2021 11:45:40,D00753,24/09/2021 12:07:31,,277301.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,24/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,610,202.05/- FOR CUSTOMER CODE ( 6400192 )",,-3610202.05,,,,,M,,,,,,,,33276.15,0,0,0,,6400192,01,,, >109294010,66,LS,2109,2977,84,25/09/2021 00:00:00,200743,,,01,SLS,066,SAL-10,,N,N,30,26/09/2021 00:00:00,DEL-02,ROAD,,,,0,342654.58,342654.58,C,D00753,25/09/2021 12:29:01,D00753,25/09/2021 12:34:03,,305941.6,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,36712.98,GST,,Y,25/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 342,614.68/- FOR CUSTOMER CODE ( 200743 )",,-342614.68,,,,,M,,,,,,,,36712.99,0,0,0,,200743,01,,, >109294006,66,LS,2109,2976,83,25/09/2021 00:00:00,201718,,,01,SLS,066,,,N,N,,26/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00753,25/09/2021 12:21:47,D00753,25/09/2021 12:34:00,,277301.24,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,33276.15,GST,,Y,25/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 310,578.51/- FOR CUSTOMER CODE ( 201718 )",,-310578.51,,,,,M,,,,,,,,33276.15,0,0,0,,201718,01,,, >109295409,66,LS,2109,2979,86,25/09/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,25/09/2021 00:00:00,DM2,ROAD,,,,0,216,216,C,D00753,25/09/2021 16:34:46,D00753,25/09/2021 16:34:57,,192.86,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,23.14,GST,,Y,25/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 215.51/- FOR CUSTOMER CODE ( 201041 ),,-215.51,,,,,E,,,,,,,,0,11.57,11.57,0,,201041,01,,, >109294559,66,LS,2109,2978,85,25/09/2021 00:00:00,201568,,,01,SLS,066,,,N,N,,26/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.41,310577.41,C,D00753,25/09/2021 14:51:16,D00753,25/09/2021 14:51:26,,277301.26,,,0,,,,,Barotiwala,SAHARANPUR,,001,,,D,O,,,,33276.15,GST,,Y,25/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201568 ),,-316624.21,,,,,E,,,,,,,,33276.15,0,0,0,,201568,01,,, >109296907,66,LS,2109,2980,87,27/09/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,28/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00753,27/09/2021 11:30:06,D00753,27/09/2021 11:30:19,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,27/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,704,236.75/- FOR CUSTOMER CODE ( 6400199 )",,-1704236.75,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >109298333,66,LS,2109,2981,88,27/09/2021 00:00:00,6400737,,,01,SLS,066,,,N,N,30,28/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.38,310577.38,C,D00753,27/09/2021 15:44:29,D00753,27/09/2021 15:44:39,,277301.24,,,0,,,,,Barotiwala,JASPUR,,001,,,D,O,,,,33276.14,GST,,Y,27/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400737 ),,-310579.42,,,,,E,,,,,,,,33276.15,0,0,0,,6400737,01,,, >109302960,66,LS,2109,2988,95,28/09/2021 00:00:00,201533,,,02,SLS,066,,,N,N,,29/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00753,28/09/2021 17:18:26,D00753,28/09/2021 17:18:45,,277301.24,,,0,,,,,Barotiwala,AGRA,,001,,,D,O,,,,33276.15,GST,,Y,28/09/2021 00:00:00,,N,,,,,,,,218683.16,,,,,E,,,,,,,,33276.15,0,0,0,,201533,01,,, >109300966,66,LS,2109,2984,91,28/09/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,29/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00753,28/09/2021 13:09:57,D00753,28/09/2021 13:10:10,,277301.25,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,33276.15,GST,,Y,28/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,231,356.84/- FOR CUSTOMER CODE ( 6400192 )",,-3231356.84,,,,,M,,,,,,,,33276.15,0,0,0,,6400192,01,,, >109301867,66,LS,2109,2985,92,28/09/2021 00:00:00,201719,,,01,SLS,066,,,N,N,,30/09/2021 00:00:00,SUPST-02,ROAD,,,,0,201875.3,201875.3,C,D00753,28/09/2021 15:05:06,D00753,28/09/2021 15:11:04,,180245.81,,,0,,,,,Barotiwala,MEERUT,,001,,,D,O,,,,21629.49,GST,,Y,28/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 201,875.30/- FOR CUSTOMER CODE ( 201719 )",,-201875.3,,,,,M,,,,,,,,21629.5,0,0,0,,201719,01,,, >109301885,66,LS,2109,2986,93,28/09/2021 00:00:00,201693,,,01,SLS,066,SAL-08,,N,N,,30/09/2021 00:00:00,SUPST-02,ROAD,,,,0,108702.07,108702.07,C,D00753,28/09/2021 15:10:31,D00753,28/09/2021 15:11:07,,97055.43,,,0,,,,,Barotiwala,BAGPAT,,001,,,D,O,,,,11646.64,GST,,Y,28/09/2021 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 133.01/- FOR CUSTOMER CODE ( 201693 ),,-133.01,,,,,M,,,,,,,,11646.65,0,0,0,,201693,01,,, >109302344,66,LS,2109,2987,94,28/09/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,29/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00614,28/09/2021 15:52:11,D00614,28/09/2021 15:52:28,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,28/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,635,968.93/- FOR CUSTOMER CODE ( 6400199 )",,-2635968.93,,,,,E,,,,,,,,33276.15,0,0,0,,6400199,02,,, >109300028,66,LS,2109,2982,89,28/09/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,29/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00753,28/09/2021 10:59:27,D00753,28/09/2021 11:01:18,,277301.25,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,28/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,014,814.15/- FOR CUSTOMER CODE ( 6400199 )",,-2014814.15,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >109300050,66,LS,2109,2983,90,28/09/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,29/09/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00753,28/09/2021 11:00:59,D00753,28/09/2021 11:01:20,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,28/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,325,391.54/- FOR CUSTOMER CODE ( 6400199 )",,-2325391.54,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >109305857,66,LS,2109,2996,103,29/09/2021 00:00:00,200936,,,01,SLS,066,,,N,N,30,30/09/2021 00:00:00,DEL-02,ROAD,,,,0,85663.64,85663.64,C,D00753,29/09/2021 16:30:57,D00753,29/09/2021 16:31:12,,76485.4,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,9178.24,GST,,Y,29/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 85,827.37/- FOR CUSTOMER CODE ( 200936 )",,-85827.37,,,,,E,,,,,,,,9178.25,0,0,0,,200936,01,,, >109305784,66,LS,2109,2995,102,29/09/2021 00:00:00,201354,,,01,SLS,066,,,N,N,30,30/09/2021 00:00:00,DEL-02,ROAD,,,,0,85663.65,85663.65,C,D00753,29/09/2021 16:28:55,D00753,29/09/2021 16:31:09,,76485.4,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,9178.25,GST,,Y,29/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 40,143.16/- FOR CUSTOMER CODE ( 201354 )",,-40143.16,,,,,E,,,,,,,,9178.25,0,0,0,,201354,01,,, >109305775,66,LS,2109,2994,101,29/09/2021 00:00:00,6400696,,,02,SLS,066,,,N,N,30,30/09/2021 00:00:00,DEL-02,ROAD,,,,0,171327.29,171327.29,C,D00753,29/09/2021 16:26:58,D00753,29/09/2021 16:31:07,,152970.8,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,18356.49,GST,,Y,29/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 171,309.06/- FOR CUSTOMER CODE ( 6400696 )",,-171309.06,,,,,E,,,,,,,,18356.5,0,0,0,,6400696,03,,, >109305289,66,LS,2109,2993,100,29/09/2021 00:00:00,201700,,,02,SLS,066,,,N,N,,29/09/2021 00:00:00,CH-02,ROAD,,,,0,28223.6,28223.6,C,D00753,29/09/2021 15:56:04,D00753,29/09/2021 15:56:19,,25199.64,,,0,,,,,Barotiwala,Baddi 2,,002,,,D,L,,,,3023.96,GST,,Y,29/09/2021 00:00:00,,N,,,,,,,,40153.02,,,,,E,,,,,,,,0,1511.98,1511.98,0,,201700,01,,, >109305154,66,LS,2109,2992,99,29/09/2021 00:00:00,201700,,,02,SLS,066,,,N,N,,29/09/2021 00:00:00,CH-02,ROAD,,,,0,41151.79,41151.79,C,D00753,29/09/2021 15:50:32,D00753,29/09/2021 15:56:16,,36742.67,,,0,,,,,Barotiwala,Baddi 2,,002,,,D,L,,,,4409.12,GST,,Y,29/09/2021 00:00:00,,N,,,,,,,,68376.62,,,,,E,,,,,,,,0,2204.56,2204.56,0,,201700,01,,, >109304968,66,LS,2109,2991,98,29/09/2021 00:00:00,201700,,,02,SLS,066,,,N,N,,29/09/2021 00:00:00,CH-02,ROAD,,,,0,28899.19,28899.19,C,D00753,29/09/2021 15:29:30,D00753,29/09/2021 15:29:45,,25802.84,,,0,,,,,Barotiwala,Baddi 2,,001,,,D,L,,,,3096.35,GST,,Y,29/09/2021 00:00:00,,N,,,,,,,,39477.43,,,,,E,,,,,,,,0,1548.17,1548.17,0,,201700,01,,, >109304958,66,LS,2109,2990,97,29/09/2021 00:00:00,201700,,,02,SLS,066,,,N,N,,29/09/2021 00:00:00,CH-02,ROAD,,,,0,41151.79,41151.79,C,D00753,29/09/2021 15:20:51,D00753,29/09/2021 15:29:44,,36742.67,,,0,,,,,Barotiwala,Baddi 2,,002,,,D,L,,,,4409.12,GST,,Y,29/09/2021 00:00:00,,N,,,,,,,,68376.62,,,,,E,,,,,,,,0,2204.56,2204.56,0,,201700,02,,, >109303868,66,LS,2109,2989,96,29/09/2021 00:00:00,201404,,,01,SLS,066,,,N,N,,30/09/2021 00:00:00,DEL-02,ROAD,,,,0,342654.59,342654.59,C,D00753,29/09/2021 09:53:48,D00753,29/09/2021 10:10:22,,305941.6,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,36712.99,GST,,Y,29/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 342,653.85/- FOR CUSTOMER CODE ( 201404 )",,-342653.85,,,,,M,,,,,,,,36712.99,0,0,0,,201404,01,,, >109307728,66,LS,2109,2998,105,30/09/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,01/10/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00753,30/09/2021 11:43:28,D00753,30/09/2021 11:45:18,,277301.24,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,33276.15,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 462,617.77/- FOR CUSTOMER CODE ( 6400763 )",,-462617.77,,,,,M,,,,,,,,33276.15,0,0,0,,6400763,01,,, >109307715,66,LS,2109,2997,104,30/09/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,01/10/2021 00:00:00,DEL-02,ROAD,,,,0,342654.58,342654.58,C,D00753,30/09/2021 11:42:23,D00753,30/09/2021 11:45:16,,305941.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36712.98,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 342,105.13/- FOR CUSTOMER CODE ( 6400364 )",,-342105.13,,,,,M,,,,,,,,36712.99,0,0,0,,6400364,01,,, >109309858,66,LS,2109,3000,107,30/09/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,01/10/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.39,310577.39,C,D00753,30/09/2021 15:54:08,D00753,30/09/2021 15:54:25,,277301.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,257,123.72/- FOR CUSTOMER CODE ( 6400199 )",,-3257123.72,,,,,E,,,,,,,,33276.15,0,0,0,,6400199,02,,, >109307733,66,LS,2109,2999,106,30/09/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,01/10/2021 00:00:00,SUPST-02,ROAD,,,,0,310577.4,310577.4,C,D00753,30/09/2021 11:44:59,D00753,30/09/2021 11:45:21,,277301.25,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,33276.15,GST,,Y,30/09/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,946,546.33/- FOR CUSTOMER CODE ( 6400199 )",,-2946546.33,,,,,M,,,,,,,,33276.15,0,0,0,,6400199,02,,, >109357015,66,LS,2110,3001,1,08/10/2021 00:00:00,6400002,,,01,SLS,066,,,N,N,30,,HP-01,ROAD,,,,0,253.56,253.56,C,D00213,08/10/2021 18:37:27,D00213,08/10/2021 18:39:08,,181.12,,,0,,,,,Barotiwala,MANALI,,,,,D,L,,,,50.71,GST,,Y,08/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 252.81/- FOR CUSTOMER CODE ( 6400002 ),,-252.81,,,,,M,,,,,,,,0,25.36,25.36,21.73,,6400002,01,,, >109358333,66,LS,2110,3003,3,09/10/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,10/10/2021 00:00:00,TIRUP-02,ROAD,,,,0,332906.79,332906.79,C,D00753,09/10/2021 13:08:09,D00753,09/10/2021 13:08:20,,237790.56,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,66581.36,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 333,772.99/- FOR CUSTOMER CODE ( 200608 )",,-333772.99,,,,,M,,,,,,,,66581.36,0,0,28534.87,,200608,01,,, >109358716,66,LS,2110,3004,4,09/10/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,10/10/2021 00:00:00,DEL-03,ROAD,,,,0,355832.91,355832.91,C,D00753,09/10/2021 14:15:26,D00753,09/10/2021 14:16:03,,254166.35,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,71166.6,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 355,938.04/- FOR CUSTOMER CODE ( 6400364 )",,-355938.04,,,,,E,,,,,,,,71166.58,0,0,30499.96,,6400364,01,,, >109359457,66,LS,2110,3005,5,09/10/2021 00:00:00,201041,,,01,SLS,066,,,N,N,365,09/10/2021 00:00:00,DM3,ROAD,,,,0,966,966,C,D00614,09/10/2021 14:56:00,D00614,09/10/2021 14:57:21,,690,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,193.2,GST,,Y,09/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 339.53/- FOR CUSTOMER CODE ( 201041 ),,-339.53,,,,,E,,,,,,,,0,96.6,96.6,82.8,,201041,01,,, >109360807,66,LS,2110,3013,12,09/10/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,10/10/2021 00:00:00,SUPST-05,ROAD,,,,0,388227.84,388227.84,C,D00614,09/10/2021 17:26:51,D00753,09/10/2021 17:29:06,,277305.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,77645.57,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 823,361.96/- FOR CUSTOMER CODE ( 6400763 )",,-823361.96,,,,,E,,,,,,,,77645.57,0,0,33276.67,,6400763,01,,, >109360809,66,LS,2110,3014,13,09/10/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,10/10/2021 00:00:00,SUPST-05,ROAD,,,,0,388227.84,388227.84,C,D00614,09/10/2021 17:27:37,D00753,09/10/2021 17:29:10,,277305.6,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,77645.57,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,442,101.04/- FOR CUSTOMER CODE ( 6400192 )",,-3442101.04,,,,,E,,,,,,,,77645.57,0,0,33276.67,,6400192,01,,, >109359840,66,LS,2110,3006,,09/10/2021 00:00:00,201289,,,01,SLS,066,,,N,N,10,,SUPST-05,ROAD,,,,0,80880.8,80880.8,Z,D00753,09/10/2021 15:45:58,D00753,09/10/2021 16:00:55,,57772,,,0,,,,,Barotiwala,KANPUR,,,,,D,O,,,,16176.16,GST,,Y,09/10/2021 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,16176.16,0,0,6932.64,,201289,01,,, >109359937,66,LS,2110,3007,6,09/10/2021 00:00:00,201533,,,02,SLS,066,,,N,N,,11/10/2021 00:00:00,SUPST-05,ROAD,,,,0,373305.3,373305.3,C,D00753,09/10/2021 15:52:12,D00753,09/10/2021 16:01:02,,266646.65,,,0,,,,,Barotiwala,AGRA,,001,,,D,O,,,,74661.05,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 154,622.14/- FOR CUSTOMER CODE ( 201533 )",,-154622.14,,,,,E,,,,,,,,74661.06,0,0,31997.6,,201533,01,,, >109359983,66,LS,2110,3008,7,09/10/2021 00:00:00,201289,,,01,SLS,066,,,N,N,10,11/10/2021 00:00:00,SUPST-05,ROAD,,,,0,380625.09,380625.09,C,D00753,09/10/2021 15:59:30,D00753,09/10/2021 16:01:04,,271875.05,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,76125.03,GST,,Y,09/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-467361.71,,,,,E,,,,,,,,76125.01,0,0,32625.01,,201289,01,,, >109360113,66,LS,2110,3009,8,09/10/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,10/10/2021 00:00:00,SUPST-05,ROAD,,,,0,373305.32,373305.32,C,D00753,09/10/2021 16:12:46,D00753,09/10/2021 16:13:01,,266646.66,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,74661.06,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,104,662.16/- FOR CUSTOMER CODE ( 6400192 )",,-3104662.16,,,,,M,,,,,,,,74661.06,0,0,31997.6,,6400192,01,,, >109360202,66,LS,2110,3010,9,09/10/2021 00:00:00,201533,,,02,SLS,066,,,N,N,,11/10/2021 00:00:00,SUPST-04,ROAD,,,,0,322516.35,322516.35,C,D00753,09/10/2021 16:19:50,D00753,09/10/2021 16:27:09,,230368.83,,,0,,,,,Barotiwala,AGRA,,001,,,D,O,,,,64503.26,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 103,833.19/- FOR CUSTOMER CODE ( 201533 )",,-103833.19,,,,,E,,,,,,,,64503.27,0,0,27644.26,,201533,01,,, >109360230,66,LS,2110,3011,10,09/10/2021 00:00:00,201289,,,01,SLS,066,,,N,N,10,11/10/2021 00:00:00,SUPST-04,ROAD,,,,0,328840.2,328840.2,C,D00753,09/10/2021 16:23:28,D00753,09/10/2021 16:27:10,,234885.87,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,65768.03,GST,,Y,09/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-415576.82,,,,,M,,,,,,,,65768.04,0,0,28186.3,,201289,01,,, >109360270,66,LS,2110,3012,11,09/10/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,10/10/2021 00:00:00,SUPST-04,ROAD,,,,0,322516.36,322516.36,C,D00753,09/10/2021 16:26:57,D00753,09/10/2021 16:27:13,,230368.83,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,64503.27,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,053,873.20/- FOR CUSTOMER CODE ( 6400192 )",,-3053873.2,,,,,M,,,,,,,,64503.27,0,0,27644.26,,6400192,01,,, >109360811,66,LS,2110,3015,14,09/10/2021 00:00:00,201664,,,02,SLS,066,,,N,N,,10/10/2021 00:00:00,DEL-04,ROAD,,,,0,428332.8,428332.8,C,D00753,09/10/2021 17:28:44,D00753,09/10/2021 17:29:13,,305952,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,85666.56,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 73,194.23/- FOR CUSTOMER CODE ( 201664 )",,-73194.23,,,,,M,,,,,,,,85666.56,0,0,36714.24,,201664,01,,, >109358291,66,LS,2110,3002,2,09/10/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,10/10/2021 00:00:00,SUPST-04,ROAD,,,,0,322516.35,322516.35,C,D00753,09/10/2021 12:54:29,D00753,09/10/2021 12:55:38,,230368.83,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,64503.26,GST,,Y,09/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 435,134.12/- FOR CUSTOMER CODE ( 6400763 )",,-435134.12,,,,,M,,,,,,,,64503.27,0,0,27644.26,,6400763,01,,, >109363254,66,LS,2110,3018,17,11/10/2021 00:00:00,201034,,,02,SLS,066,,,N,N,30,12/10/2021 00:00:00,DEL-04,ROAD,,,,0,305187.12,305187.12,C,D00753,11/10/2021 14:21:45,D00753,11/10/2021 14:22:19,,217990.8,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,61037.42,GST,,Y,11/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 407,218.72/- FOR CUSTOMER CODE ( 201034 )",,-407218.72,,,,,M,,,,,,,,61037.42,0,0,26158.9,,201034,01,,, >109363243,66,LS,2110,3017,16,11/10/2021 00:00:00,201034,,,02,SLS,066,,,N,N,30,12/10/2021 00:00:00,DEL-03,ROAD,,,,0,102301.96,102301.96,C,D00753,11/10/2021 14:20:21,D00753,11/10/2021 14:22:16,,73072.83,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,20460.39,GST,,Y,11/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 102,031.60/- FOR CUSTOMER CODE ( 201034 )",,-102031.6,,,,,M,,,,,,,,20460.39,0,0,8768.74,,201034,01,,, >109362753,66,LS,2110,3016,15,11/10/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,12/10/2021 00:00:00,DEL-04,ROAD,,,,0,428332.8,428332.8,C,D00753,11/10/2021 12:43:25,D00753,11/10/2021 12:44:39,,305952,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,85666.56,GST,,Y,11/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 784,270.84/- FOR CUSTOMER CODE ( 6400364 )",,-784270.84,,,,,M,,,,,,,,85666.56,0,0,36714.24,,6400364,01,,, >109363281,66,LS,2110,3019,18,11/10/2021 00:00:00,201664,,,02,SLS,066,,,N,N,,12/10/2021 00:00:00,DEL-04,ROAD,,,,0,342666.24,342666.24,C,D00753,11/10/2021 14:37:07,D00753,11/10/2021 14:40:45,,244761.6,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,68533.25,GST,,Y,11/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201664 ),,-415860.47,,,,,E,,,,,,,,68533.25,0,0,29371.39,,201664,01,,, >109363288,66,LS,2110,3020,19,11/10/2021 00:00:00,201664,,,02,SLS,066,,,N,N,,12/10/2021 00:00:00,DEL-03,ROAD,,,,0,71166.58,71166.58,C,D00753,11/10/2021 14:38:42,D00753,11/10/2021 14:40:48,,50833.27,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,14233.32,GST,,Y,11/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201664 ),,-487027.05,,,,,E,,,,,,,,14233.32,0,0,6099.99,,201664,01,,, >109364926,66,LS,2110,3021,20,12/10/2021 00:00:00,200831,,,02,SLS,066,,,N,N,30,13/10/2021 00:00:00,DEL-03,ROAD,,,,0,53374.95,53374.95,C,D00753,12/10/2021 09:51:17,D00753,12/10/2021 09:53:02,,38124.96,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,10674.99,GST,,Y,12/10/2021 00:00:00,,N,,,,,,,,46863.67,,,,,M,,,,,,,,10674.99,0,0,4575,,200831,02,,, >109366201,66,LS,2110,3024,23,12/10/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,13/10/2021 00:00:00,SUPST-04,ROAD,,,,0,322516.38,322516.38,C,D00753,12/10/2021 13:58:00,D00753,12/10/2021 14:10:06,,230368.84,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,64503.28,GST,,Y,12/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,764,617.42/- FOR CUSTOMER CODE ( 6400192 )",,-2764617.42,,,,,E,,,,,,,,64503.28,0,0,27644.26,,6400192,01,,, >109366216,66,LS,2110,3025,24,12/10/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,13/10/2021 00:00:00,SUPST-04,ROAD,,,,0,322516.37,322516.37,C,D00753,12/10/2021 14:01:21,D00753,12/10/2021 14:10:09,,230368.84,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,64503.27,GST,,Y,12/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,087,133.79/- FOR CUSTOMER CODE ( 6400192 )",,-3087133.79,,,,,E,,,,,,,,64503.28,0,0,27644.26,,6400192,01,,, >109364935,66,LS,2110,3022,21,12/10/2021 00:00:00,200831,,,02,SLS,066,,,N,N,30,13/10/2021 00:00:00,DEL-04,ROAD,,,,0,364082.88,364082.88,C,D00753,12/10/2021 09:52:43,D00753,12/10/2021 09:53:05,,260059.2,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,72816.58,GST,,Y,12/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 317,219.21/- FOR CUSTOMER CODE ( 200831 )",,-317219.21,,,,,M,,,,,,,,72816.58,0,0,31207.1,,200831,02,,, >109365001,66,LS,2110,3023,22,12/10/2021 00:00:00,201530,,,02,SLS,066,,,N,N,,14/10/2021 00:00:00,SUPST-04,ROAD,,,,0,328840.23,328840.23,C,D00753,12/10/2021 10:07:34,D00753,12/10/2021 10:08:08,,234885.87,,,0,,,,,Barotiwala,LUCKNOW,,001,,,D,O,,,,65768.06,GST,,Y,12/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201530 ),,-337512.18,,,,,M,,,,,,,,65768.04,0,0,28186.3,,201530,01,,, >109369617,66,LS,2110,3033,31,13/10/2021 00:00:00,201740,,,01,SLS,066,,,N,N,,14/10/2021 00:00:00,DEL-04,ROAD,,,,0,21416.64,21416.64,C,D00753,13/10/2021 15:02:41,D00753,13/10/2021 15:25:50,,15297.6,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,4283.33,GST,,Y,13/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 181,541.43/- FOR CUSTOMER CODE ( 201740 )",,-181541.43,,,,,E,,,,,,,,4283.33,0,0,1835.71,,201740,01,,, >109369626,66,LS,2110,3034,32,13/10/2021 00:00:00,201740,,,01,SLS,066,,,N,N,,14/10/2021 00:00:00,DEL-03,ROAD,,,,0,7220.75,7220.75,C,D00753,13/10/2021 15:12:26,D00753,13/10/2021 15:25:54,,5157.68,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,1444.15,GST,,Y,13/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 188,762.18/- FOR CUSTOMER CODE ( 201740 )",,-188762.18,,,,,E,,,,,,,,1444.15,0,0,618.92,,201740,01,,, >109369211,66,LS,2110,3028,27,13/10/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,14/10/2021 00:00:00,SUPST-04,ROAD,,,,0,322516.36,322516.36,C,D00753,13/10/2021 14:24:08,D00753,13/10/2021 14:24:18,,230368.83,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,64503.27,GST,,Y,13/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 825,878.32/- FOR CUSTOMER CODE ( 6400763 )",,-825878.32,,,,,E,,,,,,,,64503.27,0,0,27644.26,,6400763,01,,, >109369284,66,LS,2110,3029,,13/10/2021 00:00:00,201634,,,01,SLS,066,,,N,N,,14/10/2021 00:00:00,DEL-03,ROAD,,,,0,115645.7,115645.7,Z,D00753,13/10/2021 14:53:26,D00753,13/10/2021 14:55:52," > >",82604.07,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,23129.14,GST,,Y,13/10/2021 00:00:00,,N,,,,,,,,,,,,,E,,,,,,,,23129.14,0,0,9912.49,,201634,01,,, >109368660,66,LS,2110,3026,25,13/10/2021 00:00:00,201538,,,01,SLS,066,,,N,N,,14/10/2021 00:00:00,DEL-03,ROAD,,,,0,295111.51,295111.51,C,D00753,13/10/2021 13:09:42,D00753,13/10/2021 13:11:19,,210793.94,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,59022.3,GST,,Y,13/10/2021 00:00:00,,N,,,,,,,,75019.3,,,,,M,,,,,,,,59022.3,0,0,25295.27,,201538,01,,, >109369762,66,LS,2110,3035,33,13/10/2021 00:00:00,201740,,,01,SLS,066,,,N,N,,14/10/2021 00:00:00,DEL-03,ROAD,,,,0,7846.29,7846.29,C,D00753,13/10/2021 15:25:24,D00753,13/10/2021 15:25:56,,5604.49,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,1569.26,GST,,Y,13/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 196,608.48/- FOR CUSTOMER CODE ( 201740 )",,-196608.48,,,,,M,,,,,,,,1569.26,0,0,672.54,,201740,01,,, >109369586,66,LS,2110,3032,30,13/10/2021 00:00:00,201740,,,01,SLS,066,,,N,N,,14/10/2021 00:00:00,DEL-03,ROAD,,,,0,160124.79,160124.79,C,D00753,13/10/2021 15:01:40,D00753,13/10/2021 15:25:47,,114374.86,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,32024.95,GST,,Y,13/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 160,124.79/- FOR CUSTOMER CODE ( 201740 )",,-160124.79,,,,,E,,,,,,,,32024.96,0,0,13724.98,,201740,01,,, >109369525,66,LS,2110,3031,29,13/10/2021 00:00:00,201634,,,01,SLS,066,,,N,N,,14/10/2021 00:00:00,DEL-03,ROAD,,,,0,26687.47,26687.47,C,D00753,13/10/2021 14:56:52,D00753,13/10/2021 15:25:45,,19062.48,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,5337.49,GST,,Y,13/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 165,627.62/- FOR CUSTOMER CODE ( 201634 )",,-165627.62,,,,,E,,,,,,,,5337.49,0,0,2287.5,,201634,01,,, >109368767,66,LS,2110,3027,26,13/10/2021 00:00:00,201538,,,01,SLS,066,,,N,N,,14/10/2021 00:00:00,DEL-04,ROAD,,,,0,70674.91,70674.91,C,D00753,13/10/2021 13:11:07,D00753,13/10/2021 13:11:21,,50482.08,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,14134.98,GST,,Y,13/10/2021 00:00:00,,N,,,,,,,,4344.39,,,,,M,,,,,,,,14134.98,0,0,6057.85,,201538,01,,, >109369468,66,LS,2110,3030,28,13/10/2021 00:00:00,201634,,,01,SLS,066,,,N,N,,14/10/2021 00:00:00,DEL-04,ROAD,,,,0,139208.16,139208.16,C,D00753,13/10/2021 14:54:46,D00753,13/10/2021 15:25:43,,99434.4,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,27841.63,GST,,Y,13/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 138,940.15/- FOR CUSTOMER CODE ( 201634 )",,-138940.15,,,,,E,,,,,,,,27841.63,0,0,11932.13,,201634,01,,, >109372375,66,LS,2110,3036,34,14/10/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,15/10/2021 00:00:00,SUPST-05,ROAD,,,,0,217213.47,217213.47,C,D00753,14/10/2021 14:13:25,D00753,14/10/2021 14:15:24,,155152.48,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,43442.69,GST,,Y,14/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,043,091.80/- FOR CUSTOMER CODE ( 6400763 )",,-1043091.8,,,,,E,,,,,,,,43442.69,0,0,18618.3,,6400763,01,,, >109372378,66,LS,2110,3037,35,14/10/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,15/10/2021 00:00:00,SUPST-04,ROAD,,,,0,142068.47,142068.47,C,D00753,14/10/2021 14:15:08,D00753,14/10/2021 14:15:26,,101477.47,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,28413.7,GST,,Y,14/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,185,160.27/- FOR CUSTOMER CODE ( 6400763 )",,-1185160.27,,,,,E,,,,,,,,28413.69,0,0,12177.3,,6400763,01,,, >109372755,66,LS,2110,3038,36,14/10/2021 00:00:00,201718,,,01,SLS,066,,,N,N,,15/10/2021 00:00:00,SUPST-05,ROAD,,,,0,339699.37,339699.37,C,D00753,14/10/2021 15:07:27,D00753,14/10/2021 15:10:05,,242642.4,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,67939.88,GST,,Y,14/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 339,700.88/- FOR CUSTOMER CODE ( 201718 )",,-339700.88,,,,,E,,,,,,,,67939.87,0,0,29117.09,,201718,01,,, >109373747,66,LS,2110,3041,39,14/10/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,16/10/2021 00:00:00,TIRUP-03,ROAD,,,,0,289650.15,289650.15,C,D00753,14/10/2021 17:27:43,D00753,14/10/2021 17:27:55,,206892.96,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,57930.03,GST,,Y,14/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 393,972.52/- FOR CUSTOMER CODE ( 200608 )",,-393972.52,,,,,E,,,,,,,,57930.03,0,0,24827.16,,200608,01,,, >109372761,66,LS,2110,3039,37,14/10/2021 00:00:00,201718,,,01,SLS,066,,,N,N,,15/10/2021 00:00:00,SUPST-04,ROAD,,,,0,40314.53,40314.53,C,D00753,14/10/2021 15:09:54,D00753,14/10/2021 15:10:09,,28796.1,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,8062.9,GST,,Y,14/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 380,015.41/- FOR CUSTOMER CODE ( 201718 )",,-380015.41,,,,,E,,,,,,,,8062.91,0,0,3455.53,,201718,01,,, >109372884,66,LS,2110,3040,38,14/10/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,16/10/2021 00:00:00,TIRUP-02,ROAD,,,,0,91549.38,91549.38,C,D00753,14/10/2021 16:07:35,D00753,14/10/2021 17:08:43,,65392.41,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,18309.88,GST,,Y,14/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 104,322.37/- FOR CUSTOMER CODE ( 200608 )",,-104322.37,,,,,E,,,,,,,,18309.87,0,0,7847.09,,200608,01,,, >109380928,66,LS,2110,3042,40,18/10/2021 00:00:00,200936,,,01,SLS,066,,,N,N,30,19/10/2021 00:00:00,DEL-04,ROAD,,,,0,203458.08,203458.08,C,D00753,18/10/2021 14:44:00,D00753,18/10/2021 14:46:35,,145327.2,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,40691.62,GST,,Y,18/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 203,285.45/- FOR CUSTOMER CODE ( 200936 )",,-203285.45,,,,,E,,,,,,,,40691.62,0,0,17439.26,,200936,01,,, >109380950,66,LS,2110,3043,41,18/10/2021 00:00:00,200936,,,01,SLS,066,,,N,N,30,19/10/2021 00:00:00,DEL-03,ROAD,,,,0,8895.82,8895.82,C,D00753,18/10/2021 14:46:16,D00753,18/10/2021 14:46:38,,6354.16,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,1779.16,GST,,Y,18/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 212,181.27/- FOR CUSTOMER CODE ( 200936 )",,-212181.27,,,,,E,,,,,,,,1779.16,0,0,762.5,,200936,01,,, >109388137,66,LS,2110,3044,42,20/10/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,21/10/2021 00:00:00,SUPST-05,ROAD,,,,0,388227.84,388227.84,C,D00753,20/10/2021 16:08:10,D00753,20/10/2021 16:08:22,,277305.6,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,77645.57,GST,,Y,20/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,275,361.62/- FOR CUSTOMER CODE ( 6400192 )",,-3275361.62,,,,,E,,,,,,,,77645.57,0,0,33276.67,,6400192,01,,, >109391320,66,LS,2110,3048,46,21/10/2021 00:00:00,200743,,,01,SLS,066,,,N,N,30,22/10/2021 00:00:00,DEL-04,ROAD,,,,0,207741.41,207741.41,C,D00753,21/10/2021 16:22:50,D00753,21/10/2021 16:24:59,,148386.72,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,41548.28,GST,,Y,21/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 207,356.09/- FOR CUSTOMER CODE ( 200743 )",,-207356.09,,,,,E,,,,,,,,41548.28,0,0,17806.41,,200743,01,,, >109391219,66,LS,2110,3046,44,21/10/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,22/10/2021 00:00:00,DEL-03,ROAD,,,,0,35583.3,35583.3,C,D00753,21/10/2021 16:02:25,D00753,21/10/2021 16:06:05,,25416.64,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,7116.66,GST,,Y,21/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 420,353.66/- FOR CUSTOMER CODE ( 6400364 )",,-420353.66,,,,,E,,,,,,,,7116.66,0,0,3050,,6400364,01,,, >109391340,66,LS,2110,3049,47,21/10/2021 00:00:00,200743,,,01,SLS,066,,,N,N,30,22/10/2021 00:00:00,DEL-03,ROAD,,,,0,6227.09,6227.09,C,D00753,21/10/2021 16:24:47,D00753,21/10/2021 16:25:02,,4447.92,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,1245.42,GST,,Y,21/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 213,583.17/- FOR CUSTOMER CODE ( 200743 )",,-213583.17,,,,,E,,,,,,,,1245.42,0,0,533.75,,200743,01,,, >109391235,66,LS,2110,3047,45,21/10/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,22/10/2021 00:00:00,SUPST-05,ROAD,,,,0,388227.84,388227.84,C,D00753,21/10/2021 16:04:29,D00753,21/10/2021 16:06:07,,277305.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,77645.57,GST,,Y,21/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 501,388.11/- FOR CUSTOMER CODE ( 6400763 )",,-501388.11,,,,,E,,,,,,,,77645.57,0,0,33276.67,,6400763,01,,, >109391200,66,LS,2110,3045,43,21/10/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,22/10/2021 00:00:00,DEL-04,ROAD,,,,0,385499.52,385499.52,C,D00753,21/10/2021 16:00:57,D00753,21/10/2021 16:06:03,,275356.8,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,77099.9,GST,,Y,21/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 384,770.36/- FOR CUSTOMER CODE ( 6400364 )",,-384770.36,,,,,E,,,,,,,,77099.9,0,0,33042.82,,6400364,01,,, >109393590,66,LS,2110,3055,53,22/10/2021 00:00:00,201394,,,01,SLS,066,,,N,N,,23/10/2021 00:00:00,DEL-03,ROAD,,,,0,8895.82,8895.82,C,D00753,22/10/2021 15:19:03,D00753,22/10/2021 15:25:28,,6354.16,,,0,,,,,Barotiwala,GAUTAM BUDH NAGAR,,001,,,D,O,,,,1779.16,GST,,Y,22/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 212,047.11/- FOR CUSTOMER CODE ( 201394 )",,-212047.11,,,,,E,,,,,,,,1779.16,0,0,762.5,,201394,01,,, >109393096,66,LS,2110,3052,50,22/10/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,23/10/2021 00:00:00,SUPST-04,ROAD,,,,0,32251.64,32251.64,C,D00753,22/10/2021 14:01:04,D00753,22/10/2021 14:01:27,,23036.88,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,6450.33,GST,,Y,22/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,045,246.16/- FOR CUSTOMER CODE ( 6400192 )",,-4045246.16,,,,,E,,,,,,,,6450.33,0,0,2764.43,,6400192,01,,, >109393497,66,LS,2110,3053,51,22/10/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,23/10/2021 00:00:00,TIRUP-03,ROAD,,,,0,199758.71,199758.71,C,D00753,22/10/2021 15:14:54,D00753,22/10/2021 15:25:18,,142684.8,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,39951.73,GST,,Y,22/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 193,731.23/- FOR CUSTOMER CODE ( 200608 )",,-193731.23,,,,,E,,,,,,,,39951.74,0,0,17122.18,,200608,01,,, >109393572,66,LS,2110,3054,52,22/10/2021 00:00:00,201394,,,01,SLS,066,,,N,N,,23/10/2021 00:00:00,DEL-04,ROAD,,,,0,203458.08,203458.08,C,D00753,22/10/2021 15:17:56,D00753,22/10/2021 15:25:26,,145327.2,,,0,,,,,Barotiwala,GAUTAM BUDH NAGAR,,001,,,D,O,,,,40691.62,GST,,Y,22/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 203,151.29/- FOR CUSTOMER CODE ( 201394 )",,-203151.29,,,,,E,,,,,,,,40691.62,0,0,17439.26,,201394,01,,, >109393083,66,LS,2110,3051,49,22/10/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,23/10/2021 00:00:00,SUPST-05,ROAD,,,,0,349405.05,349405.05,C,D00753,22/10/2021 13:58:56,D00753,22/10/2021 14:01:25,,249575.04,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,69881.01,GST,,Y,22/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,012,994.51/- FOR CUSTOMER CODE ( 6400192 )",,-4012994.51,,,,,E,,,,,,,,69881.01,0,0,29949,,6400192,01,,, >109393049,66,LS,2110,3050,48,22/10/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,23/10/2021 00:00:00,SUPST-05,ROAD,,,,0,388227.84,388227.84,C,D00753,22/10/2021 13:56:05,D00753,22/10/2021 14:01:21,,277305.6,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,77645.57,GST,,Y,22/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,663,589.46/- FOR CUSTOMER CODE ( 6400192 )",,-3663589.46,,,,,M,,,,,,,,77645.57,0,0,33276.67,,6400192,01,,, >109396227,66,LS,2110,3058,56,23/10/2021 00:00:00,201289,,,01,SLS,066,,,N,N,10,25/10/2021 00:00:00,SUPST-04,ROAD,,,,0,32884.01,32884.01,C,D00753,23/10/2021 12:39:47,D00753,23/10/2021 12:40:01,,23488.58,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,6576.8,GST,,Y,23/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-396043.72,,,,,M,,,,,,,,6576.8,0,0,2818.63,,201289,01,,, >109395698,66,LS,2110,3056,54,23/10/2021 00:00:00,200831,,,02,SLS,066,,,N,N,30,24/10/2021 00:00:00,DEL-04,ROAD,,,,0,428332.8,428332.8,C,D00753,23/10/2021 10:22:10,D00753,23/10/2021 10:33:29,,305952,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,85666.56,GST,,Y,23/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 317,552.02/- FOR CUSTOMER CODE ( 200831 )",,-317552.02,,,,,M,,,,,,,,85666.56,0,0,36714.24,,200831,02,,, >109396222,66,LS,2110,3057,55,23/10/2021 00:00:00,201289,,,01,SLS,066,,,N,N,10,25/10/2021 00:00:00,SUPST-05,ROAD,,,,0,277582.9,277582.9,C,D00753,23/10/2021 12:36:41,D00753,23/10/2021 12:39:58,,198273.5,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,55516.58,GST,,Y,23/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-363159.72,,,,,M,,,,,,,,55516.58,0,0,23792.82,,201289,01,,, >109401509,66,LS,2110,3062,60,26/10/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,27/10/2021 00:00:00,SUPST-04,ROAD,,,,0,16125.81,16125.81,C,D00753,26/10/2021 09:44:11,D00753,26/10/2021 09:44:39,,11518.44,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,3225.16,GST,,Y,26/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3603243.2,,,,,M,,,,,,,,3225.16,0,0,1382.21,,6400199,02,,, >109401504,66,LS,2110,3061,59,26/10/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,27/10/2021 00:00:00,SUPST-05,ROAD,,,,0,329993.67,329993.67,C,D00753,26/10/2021 09:43:17,D00753,26/10/2021 09:44:37,,235709.76,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,65998.74,GST,,Y,26/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3587117.39,,,,,M,,,,,,,,65998.73,0,0,28285.17,,6400199,02,,, >109401474,66,LS,2110,3059,57,26/10/2021 00:00:00,6400199,,,BKC AGENCIES,SLS,066,,,N,N,30,27/10/2021 00:00:00,SUPST-05,ROAD,,,,0,329993.67,329993.67,C,D00753,26/10/2021 09:25:35,D00753,26/10/2021 09:26:46,,235709.76,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,65998.74,GST,,Y,26/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3587117.39,,,,,M,,,,,,,,65998.73,0,0,28285.17,,6400199,02,,, >109401479,66,LS,2110,3060,58,26/10/2021 00:00:00,6400199,,,BKC AGENCIES,SLS,066,,,N,N,30,27/10/2021 00:00:00,SUPST-04,ROAD,,,,0,16125.81,16125.81,C,D00753,26/10/2021 09:26:33,D00753,26/10/2021 09:26:49,,11518.44,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,3225.16,GST,,Y,26/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3603243.2,,,,,M,,,,,,,,3225.16,0,0,1382.21,,6400199,02,,, >109404667,66,LS,2110,3063,61,26/10/2021 00:00:00,6400564,,,01,SLS,066,,,N,N,30,27/10/2021 00:00:00,PBMT-02,ROAD,,,,0,123499.51,123499.51,C,D00753,26/10/2021 16:12:07,D00753,26/10/2021 16:12:16,,88213.94,,,0,,,,,Barotiwala,PATIALA,,001,,,D,O,,,,24699.9,GST,,Y,26/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-145720.35,,,,,E,,,,,,,,24699.9,0,0,10585.67,,6400564,01,,, >109407115,66,LS,2110,3065,63,27/10/2021 00:00:00,6400686,,,01,SLS,066,,,N,N,,28/10/2021 00:00:00,PBMT-02,ROAD,,,,0,167563.2,167563.2,C,D00753,27/10/2021 14:47:38,D00753,27/10/2021 14:48:03,,119688,,,0,,,,,Barotiwala,FARIDABAD.,,001,,,D,O,,,,33512.64,GST,,Y,27/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400686 ),,-462523.08,,,,,E,,,,,,,,33512.64,0,0,14362.56,,6400686,01,,, >109407095,66,LS,2110,3064,62,27/10/2021 00:00:00,201664,,,02,SLS,066,,,N,N,,28/10/2021 00:00:00,DEL-04,ROAD,,,,0,256999.68,256999.68,C,D00753,27/10/2021 14:06:15,D00753,27/10/2021 14:48:01,,183571.2,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,51399.94,GST,,Y,27/10/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 248,026.73/- FOR CUSTOMER CODE ( 201664 )",,-248026.73,,,,,E,,,,,,,,51399.94,0,0,22028.54,,201664,01,,, >109461323,66,LS,2110,3067,65,30/10/2021 00:00:00,201596,,,02,SLS,066,,,N,N,,31/10/2021 00:00:00,SUPST-04,ROAD,,,,0,90612.2,90612.2,C,D00614,30/10/2021 16:16:20,D00614,30/10/2021 16:18:28,,64723,,,0,,,,,Barotiwala,Mohali,,001,,,D,O,,,,18122.44,GST,,Y,30/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-128596.21,,,,,M,,,,,,,,18122.44,0,0,7766.76,,201596,01,,, >109461331,66,LS,2110,3068,66,30/10/2021 00:00:00,201596,,,02,SLS,066,,,N,N,,31/10/2021 00:00:00,SUPST-04,ROAD,,,,0,60878.96,60878.96,C,D00614,30/10/2021 16:18:17,D00614,30/10/2021 16:18:29,,43484.97,,,0,,,,,Barotiwala,Mohali,,001,,,D,O,,,,12175.79,GST,,Y,30/10/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-189475.17,,,,,E,,,,,,,,12175.79,0,0,5218.2,,201596,01,,, >109460397,66,LS,2110,3066,64,30/10/2021 00:00:00,201119,,,01,SLS,066,,,N,N,,30/10/2021 00:00:00,DM3,ROAD,,,,0,2160.05,2160.05,C,D00753,30/10/2021 15:18:05,D00753,30/10/2021 15:22:09,,1542.9,,,0,,,,,Barotiwala,Baddi 2,,001,,,D,L,,,,432,GST,,Y,30/10/2021 00:00:00,,N,,,,,,,,80228.12,,,,,M,,,,,,,,0,216.01,216.01,185.15,,201119,01,,, >109476114,66,LS,2111,3070,2,03/11/2021 00:00:00,201569,,,01,SLS,066,,,N,N,,04/11/2021 00:00:00,SUPST-05,ROAD,,,,0,388227.85,388227.85,C,D00753,03/11/2021 15:05:24,D00753,03/11/2021 15:05:34,,277305.6,,,0,,,,,Barotiwala,DEHRADUN,,001,,,D,O,,,,77645.58,GST,,Y,03/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 245,338.64/- FOR CUSTOMER CODE ( 201569 )",,-245338.64,,,,,E,,,,,,,,77645.57,0,0,33276.67,,201569,01,,, >109475624,66,LS,2111,3069,1,03/11/2021 00:00:00,6400564,,,01,SLS,066,,,N,N,30,03/11/2021 00:00:00,PBMT-02,ROAD,,,,0,91106.2,91106.2,C,D00753,03/11/2021 14:05:09,D00753,03/11/2021 14:05:22,,65075.86,,,0,,,,,Barotiwala,PATIALA,,002,,,D,O,,,,18221.24,GST,,Y,03/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 91,105.55/- FOR CUSTOMER CODE ( 6400564 )",,-91105.55,,,,,M,,,,,,,,18221.24,0,0,7809.1,,6400564,01,,, >109477575,66,LS,2111,3071,3,06/11/2021 00:00:00,201034,,,02,SLS,066,,,N,N,30,07/11/2021 00:00:00,DEL-03,ROAD,,,,0,24908.29,24908.29,C,D00614,06/11/2021 12:11:49,D00614,06/11/2021 12:14:36,,17791.64,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,4981.65,GST,,Y,06/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,827.01/- FOR CUSTOMER CODE ( 201034 )",,-24827.01,,,,,E,,,,,,,,4981.66,0,0,2135,,201034,01,,, >109477925,66,LS,2111,3074,9,06/11/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,07/11/2021 00:00:00,SUPST-04,ROAD,,,,0,16125.81,16125.81,C,D00614,06/11/2021 12:26:02,D00614,06/11/2021 16:14:20,,11518.44,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,3225.16,GST,,Y,06/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 386,330.37/- FOR CUSTOMER CODE ( 6400763 )",,-386330.37,,,,,E,,,,,,,,3225.16,0,0,1382.21,,6400763,01,,, >109477592,66,LS,2111,3072,4,06/11/2021 00:00:00,201034,,,02,SLS,066,,,N,N,30,07/11/2021 00:00:00,DEL-04,ROAD,,,,0,398349.49,398349.49,C,D00614,06/11/2021 12:14:04,D00614,06/11/2021 12:14:38,,284535.36,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,79669.89,GST,,Y,06/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 423,176.50/- FOR CUSTOMER CODE ( 201034 )",,-423176.5,,,,,E,,,,,,,,79669.9,0,0,34144.24,,201034,01,,, >109478158,66,LS,2111,3077,7,06/11/2021 00:00:00,201034,,,02,SLS,066,,,N,N,30,07/11/2021 00:00:00,DEL-04,ROAD,,,,0,398349.49,398349.49,C,D00614,06/11/2021 15:47:19,D00614,06/11/2021 15:48:40,,284535.36,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,79669.89,GST,,Y,06/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 423,176.50/- FOR CUSTOMER CODE ( 201034 )",,-423176.5,,,,,E,,,,,,,,79669.9,0,0,34144.24,,201034,01,,, >109478151,66,LS,2111,3076,6,06/11/2021 00:00:00,201034,,,02,SLS,066,,,N,N,30,07/11/2021 00:00:00,DEL-03,ROAD,,,,0,24908.29,24908.29,C,D00614,06/11/2021 15:45:48,D00614,06/11/2021 15:48:35,,17791.64,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,4981.65,GST,,Y,06/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,827.01/- FOR CUSTOMER CODE ( 201034 )",,-24827.01,,,,,E,,,,,,,,4981.66,0,0,2135,,201034,01,,, >109477651,66,LS,2111,3073,8,06/11/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,07/11/2021 00:00:00,SUPST-05,ROAD,,,,0,368816.45,368816.45,C,D00614,06/11/2021 12:25:00,D00614,06/11/2021 16:14:16,,263440.32,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,73763.29,GST,,Y,06/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 370,204.57/- FOR CUSTOMER CODE ( 6400763 )",,-370204.57,,,,,E,,,,,,,,73763.29,0,0,31612.84,,6400763,01,,, >109478018,66,LS,2111,3075,5,06/11/2021 00:00:00,201034,,,02,SLS,066,SAL-17,,N,N,30,07/11/2021 00:00:00,DEL-03,ROAD,,,,0,24908.29,24908.29,C,D00614,06/11/2021 12:54:11,D00614,06/11/2021 12:54:19,,17791.64,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,4981.65,GST,,Y,06/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 423,176.50/- FOR CUSTOMER CODE ( 201034 )",,-423176.5,,,,,M,,,,,,,,4981.66,0,0,2135,,201034,01,,, >109478601,66,LS,2111,3079,11,07/11/2021 00:00:00,201034,,,02,SLS,066,,,N,N,30,08/11/2021 00:00:00,DEL-04,ROAD,,,,0,398349.49,398349.49,C,D00614,07/11/2021 13:20:23,D00614,07/11/2021 13:20:48,,284535.36,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,79669.89,GST,,Y,07/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 423,176.50/- FOR CUSTOMER CODE ( 201034 )",,-423176.5,,,,,E,,,,,,,,79669.9,0,0,34144.24,,201034,01,,, >109478596,66,LS,2111,3078,10,07/11/2021 00:00:00,201034,,,02,SLS,066,,,N,N,30,08/11/2021 00:00:00,DEL-03,ROAD,,,,0,24908.29,24908.29,C,D00614,07/11/2021 13:18:33,D00614,07/11/2021 13:20:46,,17791.64,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,4981.65,GST,,Y,07/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,827.01/- FOR CUSTOMER CODE ( 201034 )",,-24827.01,,,,,E,,,,,,,,4981.66,0,0,2135,,201034,01,,, >109478635,66,LS,2111,3081,13,07/11/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,08/11/2021 00:00:00,SUPST-05,ROAD,,,,0,368816.45,368816.45,C,D00614,07/11/2021 13:33:33,D00614,07/11/2021 13:33:40,,263440.32,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,73763.29,GST,,Y,07/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 386,330.38/- FOR CUSTOMER CODE ( 6400763 )",,-386330.38,,,,,E,,,,,,,,73763.29,0,0,31612.84,,6400763,01,,, >109478632,66,LS,2111,3080,12,07/11/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,08/11/2021 00:00:00,SUPST-04,ROAD,,,,0,16125.81,16125.81,C,D00614,07/11/2021 13:32:00,D00614,07/11/2021 13:33:39,,11518.44,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,3225.16,GST,,Y,07/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 17,513.93/- FOR CUSTOMER CODE ( 6400763 )",,-17513.93,,,,,E,,,,,,,,3225.16,0,0,1382.21,,6400763,01,,, >109480393,66,LS,2111,3082,14,08/11/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,09/11/2021 00:00:00,TIRUP-02,ROAD,,,,0,21638.95,21638.95,C,D00614,08/11/2021 15:13:06,D00614,08/11/2021 15:14:53,,15456.39,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,4327.79,GST,,Y,08/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,370.18/- FOR CUSTOMER CODE ( 200608 )",,-15370.18,,,,,E,,,,,,,,4327.79,0,0,1854.77,,200608,01,,, >109480409,66,LS,2111,3083,15,08/11/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,09/11/2021 00:00:00,TIRUP-03,ROAD,,,,0,373548.82,373548.82,C,D00614,08/11/2021 15:14:39,D00614,08/11/2021 15:14:54,,266820.58,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,74709.77,GST,,Y,08/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 388,918.99/- FOR CUSTOMER CODE ( 200608 )",,-388918.99,,,,,E,,,,,,,,74709.76,0,0,32018.47,,200608,01,,, >109483461,66,LS,2111,3085,17,09/11/2021 00:00:00,200714,,,02,SLS,066,,,N,N,,10/11/2021 00:00:00,PBMT-02,ROAD,,,,0,198981.3,198981.3,C,D00753,09/11/2021 15:48:09,D00753,09/11/2021 15:48:22,,142129.5,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,39796.26,GST,,Y,09/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 198,917.00/- FOR CUSTOMER CODE ( 200714 )",,-198917,,,,,E,,,,,,,,39796.26,0,0,17055.54,,200714,02,,, >109482582,66,LS,2111,3084,16,09/11/2021 00:00:00,200714,,,02,SLS,066,,,N,N,,10/11/2021 00:00:00,PBMT-02,ROAD,,,,0,198981.3,198981.3,C,D00753,09/11/2021 13:55:10,D00753,09/11/2021 13:55:28,,142129.5,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,39796.26,GST,,Y,09/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 198,917.00/- FOR CUSTOMER CODE ( 200714 )",,-198917,,,,,E,,,,,,,,39796.26,0,0,17055.54,,200714,02,,, >109485685,66,LS,2111,3089,21,10/11/2021 00:00:00,6400851,,,01,SLS,066,,,N,N,30,11/11/2021 00:00:00,SUPST-04,ROAD,,,,0,103770.93,103770.93,C,D00753,10/11/2021 12:03:13,D00753,10/11/2021 12:10:50,,74122.1,,,0,,,,,Barotiwala,JALANDHAR,,001,,,D,O,,,,20754.18,GST,,Y,10/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 49,452.18/- FOR CUSTOMER CODE ( 6400851 )",,-49452.18,,,,,M,,,,,,,,20754.19,0,0,8894.65,,6400851,01,,, >109485693,66,LS,2111,3090,22,10/11/2021 00:00:00,200875,,,02,SLS,066,,,N,N,30,11/11/2021 00:00:00,SUPST-04,ROAD,,,,0,92702.06,92702.06,C,D00753,10/11/2021 12:10:15,D00753,10/11/2021 12:10:54,,66215.75,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,18540.42,GST,,Y,10/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200875 ),,-144586.76,,,,,M,,,,,,,,18540.41,0,0,7945.89,,200875, 01,,, >109485491,66,LS,2111,3087,19,10/11/2021 00:00:00,200743,,,01,SLS,066,,,N,N,30,11/11/2021 00:00:00,DEL-03,ROAD,,,,0,889.59,889.59,C,D00753,10/11/2021 10:59:22,D00753,10/11/2021 11:01:55,,635.42,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,177.92,GST,,Y,10/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 299,234.91/- FOR CUSTOMER CODE ( 200743 )",,-299234.91,,,,,M,,,,,,,,177.92,0,0,76.25,,200743,01,,, >109485486,66,LS,2111,3086,18,10/11/2021 00:00:00,200743,,,01,SLS,066,,,N,N,30,11/11/2021 00:00:00,DEL-04,ROAD,,,,0,298762.13,298762.13,C,D00753,10/11/2021 10:57:27,D00753,10/11/2021 11:01:53,,213401.52,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,59752.43,GST,,Y,10/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 298,345.31/- FOR CUSTOMER CODE ( 200743 )",,-298345.31,,,,,M,,,,,,,,59752.43,0,0,25608.18,,200743,01,,, >109485497,66,LS,2111,3088,20,10/11/2021 00:00:00,201404,,,01,SLS,066,,,N,N,,11/11/2021 00:00:00,DEL-04,ROAD,,,,0,128499.84,128499.84,C,D00753,10/11/2021 11:01:22,D00753,10/11/2021 11:01:58,,91785.6,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,25699.97,GST,,Y,10/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 126,153.69/- FOR CUSTOMER CODE ( 201404 )",,-126153.69,,,,,M,,,,,,,,25699.97,0,0,11014.27,,201404,01,,, >109488983,66,LS,2111,3091,23,11/11/2021 00:00:00,201596,,,02,SLS,066,,,N,N,,11/11/2021 00:00:00,SUPST-04,ROAD,,,,0,17968.32,17968.32,C,D00753,11/11/2021 14:49:18,D00753,11/11/2021 14:49:35,,12834.52,,,0,,,,,Barotiwala,Mohali,,002,,,D,O,,,,3593.66,GST,,Y,11/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-33943.49,,,,,M,,,,,,,,3593.67,0,0,1540.14,,201596,01,,, >109490407,66,LS,2111,3092,24,12/11/2021 00:00:00,200831,,,02,SLS,066,,,N,N,30,13/11/2021 00:00:00,DEL-04,ROAD,,,,0,428332.8,428332.8,C,D00753,12/11/2021 10:09:31,D00753,12/11/2021 10:10:57,,305952,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,85666.56,GST,,Y,12/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 325,884.82/- FOR CUSTOMER CODE ( 200831 )",,-325884.82,,,,,M,,,,,,,,85666.56,0,0,36714.24,,200831,02,,, >109491313,66,LS,2111,3093,25,12/11/2021 00:00:00,201643,,,01,SLS,066,,,N,N,,13/11/2021 00:00:00,DEL-03,ROAD,,,,0,135434.34,135434.34,C,D00753,12/11/2021 14:00:07,D00753,12/11/2021 14:03:28,,96738.8,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,27086.88,GST,,Y,12/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 135,433.53/- FOR CUSTOMER CODE ( 201643 )",,-135433.53,,,,,E,,,,,,,,27086.86,0,0,11608.66,,201643,01,,, >109491326,66,LS,2111,3094,26,12/11/2021 00:00:00,201643,,,01,SLS,066,,,N,N,,13/11/2021 00:00:00,DEL-03,ROAD,,,,0,4447.91,4447.91,C,D00753,12/11/2021 14:01:42,D00753,12/11/2021 14:03:31,,3177.08,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,889.58,GST,,Y,12/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 139,881.43/- FOR CUSTOMER CODE ( 201643 )",,-139881.43,,,,,E,,,,,,,,889.58,0,0,381.25,,201643,01,,, >109491329,66,LS,2111,3095,27,12/11/2021 00:00:00,201643,,,01,SLS,066,,,N,N,,13/11/2021 00:00:00,DEL-04,ROAD,,,,0,32124.96,32124.96,C,D00753,12/11/2021 14:03:14,D00753,12/11/2021 14:03:34,,22946.4,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,6424.99,GST,,Y,12/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 172,006.39/- FOR CUSTOMER CODE ( 201643 )",,-172006.39,,,,,M,,,,,,,,6424.99,0,0,2753.57,,201643,01,,, >109495186,66,LS,2111,3096,28,13/11/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,14/11/2021 00:00:00,DEL-04,ROAD,,,,0,342666.25,342666.25,C,D00753,13/11/2021 14:08:49,D00753,13/11/2021 14:39:50,,244761.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,68533.26,GST,,Y,13/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 342,019.90/- FOR CUSTOMER CODE ( 6400364 )",,-342019.9,,,,,E,,,,,,,,68533.25,0,0,29371.39,,6400364,01,,, >109495209,66,LS,2111,3097,29,13/11/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,14/11/2021 00:00:00,DEL-03,ROAD,,,,0,71166.57,71166.57,C,D00753,13/11/2021 14:14:33,D00753,13/11/2021 14:39:53,,50833.28,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,14233.3,GST,,Y,13/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 413,186.46/- FOR CUSTOMER CODE ( 6400364 )",,-413186.46,,,,,M,,,,,,,,14233.32,0,0,6099.99,,6400364,01,,, >109498712,66,LS,2111,3098,30,15/11/2021 00:00:00,200530,,,01,SLS,066,,,N,N,,16/11/2021 00:00:00,RSSB-02,ROAD,,,,0,450240,450240,C,D00753,15/11/2021 12:11:57,D00753,15/11/2021 12:13:15,,321600,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,90048,GST,,Y,15/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 450,239.80/- FOR CUSTOMER CODE ( 200530 )",,-450239.8,,,,,M,,,,,,,,90048,0,0,38592,,200530,01,,, >109500248,66,LS,2111,3099,31,15/11/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,16/11/2021 00:00:00,SUPST-04,ROAD,,,,0,70438.47,70438.47,C,D00753,15/11/2021 16:13:34,D00753,15/11/2021 16:14:53,,50313.2,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,14087.69,GST,,Y,15/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 456,768.84/- FOR CUSTOMER CODE ( 6400763 )",,-456768.84,,,,,E,,,,,,,,14087.7,0,0,6037.58,,6400763,01,,, >109500256,66,LS,2111,3100,32,15/11/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,16/11/2021 00:00:00,SUPST-05,ROAD,,,,0,199937.34,199937.34,C,D00753,15/11/2021 16:14:40,D00753,15/11/2021 16:14:56,,142812.38,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,39987.47,GST,,Y,15/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 656,706.19/- FOR CUSTOMER CODE ( 6400763 )",,-656706.19,,,,,E,,,,,,,,39987.47,0,0,17137.49,,6400763,01,,, >109501888,66,LS,2111,3102,34,16/11/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,17/11/2021 00:00:00,SUPST-04,ROAD,,,,0,82652.21,82652.21,C,D00753,16/11/2021 12:07:24,D00753,16/11/2021 15:33:48,,59037.3,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,16530.43,GST,,Y,16/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2876127.05,,,,,M,,,,,,,,16530.44,0,0,7084.48,,6400199,02,,, >109503176,66,LS,2111,3103,35,16/11/2021 00:00:00,201596,,,02,SLS,066,,,N,N,,17/11/2021 00:00:00,SUPST-04,ROAD,,,,0,66896.1,66896.1,C,D00753,16/11/2021 16:17:34,D00753,16/11/2021 16:23:59,,47782.94,,,0,,,,,Barotiwala,Mohali,,001,,,D,O,,,,13379.21,GST,,Y,16/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-100839.59,,,,,E,,,,,,,,13379.22,0,0,5733.95,,201596,01,,, >109501854,66,LS,2111,3101,33,16/11/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,17/11/2021 00:00:00,SUPST-05,ROAD,,,,0,190231.64,190231.64,C,D00753,16/11/2021 11:57:11,D00753,16/11/2021 15:33:44,,135879.74,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,38046.33,GST,,Y,16/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2793474.84,,,,,M,,,,,,,,38046.33,0,0,16305.57,,6400199,02,,, >109503223,66,LS,2111,3105,37,16/11/2021 00:00:00,201596,,,02,SLS,066,,,N,N,,17/11/2021 00:00:00,SUPST-05,ROAD,,,,0,38822.79,38822.79,C,D00753,16/11/2021 16:23:44,D00753,16/11/2021 16:24:04,,27730.56,,,0,,,,,Barotiwala,Mohali,,001,,,D,O,,,,7764.56,GST,,Y,16/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-215132.19,,,,,E,,,,,,,,7764.56,0,0,3327.67,,201596,01,,, >109503184,66,LS,2111,3104,36,16/11/2021 00:00:00,201596,,,02,SLS,066,,,N,N,,17/11/2021 00:00:00,SUPST-04,ROAD,,,,0,75469.81,75469.81,C,D00753,16/11/2021 16:21:28,D00753,16/11/2021 16:24:02,,53907,,,0,,,,,Barotiwala,Mohali,,001,,,D,O,,,,15093.97,GST,,Y,16/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-176309.41,,,,,E,,,,,,,,15093.96,0,0,6468.84,,201596,01,,, >109505314,66,LS,2111,3110,42,17/11/2021 00:00:00,201664,,,02,SLS,066,,,N,N,,18/11/2021 00:00:00,DEL-04,ROAD,,,,0,372649.54,372649.54,C,D00753,17/11/2021 14:54:34,D00753,17/11/2021 16:38:52,,266178.24,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,74529.91,GST,,Y,17/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 363,676.28/- FOR CUSTOMER CODE ( 201664 )",,-363676.28,,,,,E,,,,,,,,74529.91,0,0,31941.39,,201664,01,,, >109505318,66,LS,2111,3111,43,17/11/2021 00:00:00,201664,,,02,SLS,066,,,N,N,,18/11/2021 00:00:00,DEL-03,ROAD,,,,0,22399.27,22399.27,C,D00753,17/11/2021 14:59:07,D00753,17/11/2021 16:38:56,,15999.48,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,4479.85,GST,,Y,17/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 386,075.55/- FOR CUSTOMER CODE ( 201664 )",,-386075.55,,,,,E,,,,,,,,4479.85,0,0,1919.94,,201664,01,,, >109506119,66,LS,2111,3112,44,17/11/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,18/11/2021 00:00:00,TIRUP-03,ROAD,,,,0,44945.71,44945.71,C,D00753,17/11/2021 16:52:37,D00753,17/11/2021 17:02:39,,32104.08,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,8989.14,GST,,Y,17/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 44,946.70/- FOR CUSTOMER CODE ( 200608 )",,-44946.7,,,,,E,,,,,,,,8989.14,0,0,3852.49,,200608,01,,, >109506272,66,LS,2111,3113,45,17/11/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,18/11/2021 00:00:00,TIRUP-02,ROAD,,,,0,90865.64,90865.64,C,D00753,17/11/2021 16:58:43,D00753,17/11/2021 17:02:41,,64904.03,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,18173.13,GST,,Y,17/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 135,812.33/- FOR CUSTOMER CODE ( 200608 )",,-135812.33,,,,,E,,,,,,,,18173.13,0,0,7788.48,,200608,01,,, >109506293,66,LS,2111,3114,46,17/11/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,18/11/2021 00:00:00,TIRUP-02,ROAD,,,,0,45634.79,45634.79,C,D00753,17/11/2021 17:02:12,D00753,17/11/2021 17:02:44,,32596.29,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,9126.95,GST,,Y,17/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 181,447.13/- FOR CUSTOMER CODE ( 200608 )",,-181447.13,,,,,E,,,,,,,,9126.96,0,0,3911.55,,200608,01,,, >109504688,66,LS,2111,3107,39,17/11/2021 00:00:00,201401,,,01,SLS,066,,,N,N,,18/11/2021 00:00:00,SUPST-04,ROAD,,,,0,16125.81,16125.81,C,D00753,17/11/2021 10:40:33,D00753,17/11/2021 11:07:42,,11518.44,,,0,,,,,Barotiwala,HARIDWAR,,001,,,D,O,,,,3225.16,GST,,Y,17/11/2021 00:00:00,,N,,,,,,,,23330.99,,,,,M,,,,,,,,3225.16,0,0,1382.21,,201401,01,,, >109504704,66,LS,2111,3108,40,17/11/2021 00:00:00,201567,,,01,SLS,066,,,N,N,,18/11/2021 00:00:00,SUPST-05,ROAD,,,,0,159173.4,159173.4,C,D00753,17/11/2021 11:02:16,D00753,17/11/2021 11:07:43,,113695.29,,,0,,,,,Barotiwala,MUZAFFAR NAGAR,,001,,,D,O,,,,31834.68,GST,,Y,17/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201567 ),,-172533.97,,,,,M,,,,,,,,31834.68,0,0,13643.43,,201567,01,,, >109504682,66,LS,2111,3106,38,17/11/2021 00:00:00,201401,,,01,SLS,066,,,N,N,,18/11/2021 00:00:00,SUPST-05,ROAD,,,,0,189261.08,189261.08,C,D00753,17/11/2021 10:38:19,D00753,17/11/2021 11:07:41,,135186.48,,,0,,,,,Barotiwala,HARIDWAR,,001,,,D,O,,,,37852.22,GST,,Y,17/11/2021 00:00:00,,N,,,,,,,,39456.8,,,,,M,,,,,,,,37852.21,0,0,16222.38,,201401,01,,, >109504723,66,LS,2111,3109,41,17/11/2021 00:00:00,201567,,,01,SLS,066,,,N,N,,18/11/2021 00:00:00,SUPST-04,ROAD,,,,0,12975.3,12975.3,C,D00753,17/11/2021 11:07:29,D00753,17/11/2021 11:07:47,,9268.08,,,0,,,,,Barotiwala,MUZAFFAR NAGAR,,001,,,D,O,,,,2595.05,GST,,Y,17/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201567 ),,-185509.27,,,,,M,,,,,,,,2595.06,0,0,1112.17,,201567,01,,, >109508411,66,LS,2111,3116,48,18/11/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,19/11/2021 00:00:00,SUPST-04,ROAD,,,,0,80501.12,80501.12,C,D00753,18/11/2021 14:49:58,D00753,18/11/2021 16:12:32,,57500.8,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,16100.22,GST,,Y,18/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,913,975.12/- FOR CUSTOMER CODE ( 6400192 )",,-1913975.12,,,,,E,,,,,,,,16100.22,0,0,6900.1,,6400192,01,,, >109508422,66,LS,2111,3117,49,18/11/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,19/11/2021 00:00:00,SUPST-05,ROAD,,,,0,174702.53,174702.53,C,D00753,18/11/2021 14:50:58,D00753,18/11/2021 16:12:35,,124787.52,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,34940.51,GST,,Y,18/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2,088,677.65/- FOR CUSTOMER CODE ( 6400192 )",,-2088677.65,,,,,E,,,,,,,,34940.51,0,0,14974.5,,6400192,01,,, >109508397,66,LS,2111,3115,47,18/11/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,19/11/2021 00:00:00,SUPST-05,ROAD,,,,0,388227.84,388227.84,C,D00753,18/11/2021 14:45:41,D00753,18/11/2021 16:08:50,,277305.6,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,77645.57,GST,,Y,18/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,833,473.99/- FOR CUSTOMER CODE ( 6400192 )",,-1833473.99,,,,,E,,,,,,,,77645.57,0,0,33276.67,,6400192,01,,, >109517372,66,LS,2111,3118,50,22/11/2021 00:00:00,201119,,,01,SLS,066,,,N,N,,22/11/2021 00:00:00,DM3,ROAD,,,,0,1080.02,1080.02,C,D00614,22/11/2021 12:05:37,D00614,22/11/2021 12:05:43,,771.45,,,0,,,,,Barotiwala,Baddi 2,,002,,,D,L,,,,216,GST,,Y,22/11/2021 00:00:00,,N,,,,,,,,30328.36,,,,,E,,,,,,,,0,108,108,92.57,,201119,01,,, >109530671,66,LS,2111,3120,52,26/11/2021 00:00:00,201718,,,01,SLS,066,,,N,N,,27/11/2021 00:00:00,SUPST-05,ROAD,,,,0,281465.19,281465.19,C,D00753,26/11/2021 14:37:43,D00753,26/11/2021 14:38:02,,201046.56,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,56293.04,GST,,Y,26/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201718 ),,-331844.78,,,,,E,,,,,,,,56293.04,0,0,24125.59,,201718,01,,, >109530588,66,LS,2111,3119,51,26/11/2021 00:00:00,201718,,,01,SLS,066,,,N,N,,27/11/2021 00:00:00,SUPST-04,ROAD,,,,0,50377.16,50377.16,C,D00753,26/11/2021 14:33:12,D00753,26/11/2021 14:37:57,,35983.7,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,10075.42,GST,,Y,26/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201718 ),,-50379.58,,,,,E,,,,,,,,10075.44,0,0,4318.04,,201718,01,,, >109534592,66,LS,2111,3124,56,27/11/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,28/11/2021 00:00:00,DEL-04,ROAD,,,,0,125287.35,125287.35,C,D00753,27/11/2021 14:21:09,D00753,27/11/2021 14:37:46,,89490.96,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,25057.47,GST,,Y,27/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 156,472.80/- FOR CUSTOMER CODE ( 6400364 )",,-156472.8,,,,,E,,,,,,,,25057.47,0,0,10738.92,,6400364,01,,, >109534870,66,LS,2111,3125,57,27/11/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,28/11/2021 00:00:00,SUPST-04,ROAD,,,,0,35219.25,35219.25,C,D00753,27/11/2021 14:35:32,D00753,27/11/2021 14:37:49,,25156.6,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,7043.86,GST,,Y,27/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 191,925.44/- FOR CUSTOMER CODE ( 6400763 )",,-191925.44,,,,,E,,,,,,,,7043.85,0,0,3018.79,,6400763,01,,, >109534586,66,LS,2111,3123,55,27/11/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,28/11/2021 00:00:00,DEL-03,ROAD,,,,0,31998.97,31998.97,C,D00753,27/11/2021 14:19:55,D00753,27/11/2021 14:37:44,,22856.4,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,6399.8,GST,,Y,27/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 31,185.46/- FOR CUSTOMER CODE ( 6400364 )",,-31185.46,,,,,E,,,,,,,,6399.79,0,0,2742.77,,6400364,01,,, >109536083,66,LS,2111,3129,61,27/11/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,28/11/2021 00:00:00,TIRUP-03,ROAD,,,,0,90890.21,90890.21,C,D00753,27/11/2021 17:06:35,D00753,27/11/2021 17:06:46,,64921.58,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,18178.04,GST,,Y,27/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 107,058.23/- FOR CUSTOMER CODE ( 200608 )",,-107058.23,,,,,E,,,,,,,,18178.04,0,0,7790.59,,200608,01,,, >109535862,66,LS,2111,3128,60,27/11/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,28/11/2021 00:00:00,TIRUP-02,ROAD,,,,0,147082.45,147082.45,C,D00753,27/11/2021 16:40:05,D00753,27/11/2021 16:40:37,,105058.9,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,29416.48,GST,,Y,27/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 107,266.58/- FOR CUSTOMER CODE ( 200608 )",,-107266.58,,,,,E,,,,,,,,29416.49,0,0,12607.07,,200608,01,,, >109535820,66,LS,2111,3127,59,27/11/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,28/11/2021 00:00:00,TIRUP-03,ROAD,,,,0,91098.53,91098.53,C,D00753,27/11/2021 16:34:14,D00753,27/11/2021 16:40:34,,65070.38,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,18219.7,GST,,Y,27/11/2021 00:00:00,,N,,,,,,,,39815.87,,,,,E,,,,,,,,18219.71,0,0,7808.45,,200608,01,,, >109534876,66,LS,2111,3126,58,27/11/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,28/11/2021 00:00:00,SUPST-05,ROAD,,,,0,99968.66,99968.66,C,D00753,27/11/2021 14:36:43,D00753,27/11/2021 14:37:52,,71406.19,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,19993.73,GST,,Y,27/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 291,894.09/- FOR CUSTOMER CODE ( 6400763 )",,-291894.09,,,,,E,,,,,,,,19993.73,0,0,8568.74,,6400763,01,,, >109534516,66,LS,2111,3122,54,27/11/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,28/11/2021 00:00:00,SUPST-05,ROAD,,,,0,329993.67,329993.67,C,D00753,27/11/2021 14:05:37,D00753,27/11/2021 14:21:56,,235709.76,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,65998.74,GST,,Y,27/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3254498.17,,,,,E,,,,,,,,65998.73,0,0,28285.17,,6400199,02,,, >109534511,66,LS,2111,3121,53,27/11/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,28/11/2021 00:00:00,SUPST-04,ROAD,,,,0,48377.45,48377.45,C,D00753,27/11/2021 14:02:47,D00753,27/11/2021 14:21:52,,34555.32,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,9675.49,GST,,Y,27/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-2924504.49,,,,,E,,,,,,,,9675.49,0,0,4146.64,,6400199,02,,, >109546994,66,LS,2111,3130,62,29/11/2021 00:00:00,201533,,,02,SLS,066,,,N,N,,01/12/2021 00:00:00,SUPST-05,ROAD,,,,0,217407.6,217407.6,C,D00753,29/11/2021 14:21:58,D00753,29/11/2021 14:53:43,,155291.14,,,0,,,,,Barotiwala,AGRA,,001,,,D,O,,,,43481.52,GST,,Y,29/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201533 ),,-321240.78,,,,,E,,,,,,,,43481.52,0,0,18634.94,,201533,01,,, >109547015,66,LS,2111,3131,63,29/11/2021 00:00:00,201719,,,01,SLS,066,,,N,N,,01/12/2021 00:00:00,SUPST-05,ROAD,,,,0,155291.14,155291.14,C,D00753,29/11/2021 14:25:42,D00753,29/11/2021 14:53:50,,110922.24,,,0,,,,,Barotiwala,MEERUT,,001,,,D,O,,,,31058.23,GST,,Y,29/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,166.44/- FOR CUSTOMER CODE ( 201719 )",,-7166.44,,,,,E,,,,,,,,31058.23,0,0,13310.67,,201719,01,,, >109547051,66,LS,2111,3132,64,29/11/2021 00:00:00,201719,,,01,SLS,066,,,N,N,,01/12/2021 00:00:00,SUPST-04,ROAD,,,,0,9662.71,9662.71,C,D00753,29/11/2021 14:33:15,D00753,29/11/2021 14:53:55,,6901.92,,,0,,,,,Barotiwala,MEERUT,,001,,,D,O,,,,1932.56,GST,,Y,29/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 16,829.14/- FOR CUSTOMER CODE ( 201719 )",,-16829.14,,,,,E,,,,,,,,1932.54,0,0,828.23,,201719,01,,, >109553950,66,LS,2111,3137,69,30/11/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,01/12/2021 00:00:00,TIRUP-02,ROAD,,,,0,17106.49,17106.49,C,D00614,30/11/2021 18:02:21,D00614,30/11/2021 18:02:29,,12218.92,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,3421.3,GST,,Y,30/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 124,164.73/- FOR CUSTOMER CODE ( 200608 )",,-124164.73,,,,,E,,,,,,,,3421.3,0,0,1466.27,,200608,01,,, >109553941,66,LS,2111,3136,68,30/11/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,01/12/2021 00:00:00,SUPST-04,ROAD,,,,0,20225.92,20225.92,C,D00614,30/11/2021 17:19:00,D00614,30/11/2021 18:02:28,,14447.08,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,4045.19,GST,,Y,30/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 312,120.03/- FOR CUSTOMER CODE ( 6400763 )",,-312120.03,,,,,E,,,,,,,,4045.18,0,0,1733.65,,6400763,01,,, >109552338,66,LS,2111,3133,65,30/11/2021 00:00:00,201596,,,02,SLS,066,,,N,N,,01/12/2021 00:00:00,SUPST-04,ROAD,,,,0,60376.4,60376.4,C,D00614,30/11/2021 13:56:38,D00614,30/11/2021 14:14:33,,43126,,,0,,,,,Barotiwala,Mohali,,001,,,D,O,,,,12075.28,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-115508.57,,,,,E,,,,,,,,12075.28,0,0,5175.12,,201596,01,,, >109552516,66,LS,2111,3134,66,30/11/2021 00:00:00,6400199,,,02,SLS,066,,,N,N,30,01/12/2021 00:00:00,SUPST-05,ROAD,,,,0,232936.7,232936.7,C,D00614,30/11/2021 13:58:04,D00614,30/11/2021 14:14:33,,166383.36,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,46587.34,GST,,Y,30/11/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400199 ),,-3487434.87,,,,,E,,,,,,,,46587.34,0,0,19966,,6400199,02,,, >109552544,66,LS,2111,3135,67,30/11/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,01/12/2021 00:00:00,SUPST-04,ROAD,,,,0,140978.95,140978.95,C,D00614,30/11/2021 14:14:24,D00614,30/11/2021 14:14:35,,100699.24,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,28195.8,GST,,Y,30/11/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,729,656.60/- FOR CUSTOMER CODE ( 6400192 )",,-1729656.6,,,,,E,,,,,,,,28195.79,0,0,12083.91,,6400192,01,,, >109600927,66,LS,2112,3138,1,03/12/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,04/12/2021 00:00:00,SUPST-05,ROAD,,,,0,388227.85,388227.85,C,D00753,03/12/2021 16:09:05,D00753,03/12/2021 16:44:06,,277305.6,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,77645.58,GST,,Y,03/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,617,884.44/- FOR CUSTOMER CODE ( 6400192 )",,-1617884.44,,,,,E,,,,,,,,77645.57,0,0,33276.67,,6400192,01,,, >109611850,66,LS,2112,3140,3,07/12/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,08/12/2021 00:00:00,TIRUP-02,ROAD,,,,0,24043.88,24043.88,C,D00753,07/12/2021 14:11:41,D00753,07/12/2021 14:29:11,,17174.2,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,4808.78,GST,,Y,07/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 308,015.58/- FOR CUSTOMER CODE ( 200608 )",,-308015.58,,,,,E,,,,,,,,4808.78,0,0,2060.9,,200608,01,,, >109611844,66,LS,2112,3139,2,07/12/2021 00:00:00,200608,,,01,SLS,066,,,N,N,30,08/12/2021 00:00:00,TIRUP-03,ROAD,,,,0,159806.96,159806.96,C,D00753,07/12/2021 14:09:40,D00753,07/12/2021 14:29:08,,114147.84,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,31961.38,GST,,Y,07/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 283,971.69/- FOR CUSTOMER CODE ( 200608 )",,-283971.69,,,,,E,,,,,,,,31961.4,0,0,13697.74,,200608,01,,, >109624535,66,LS,2112,3141,4,11/12/2021 00:00:00,6400737,,,01,SLS,066,,,N,N,30,12/12/2021 00:00:00,SUPST-05,ROAD,,,,0,140732.59,140732.59,C,D00753,11/12/2021 12:01:35,D00753,11/12/2021 12:07:46,,100523.28,,,0,,,,,Barotiwala,JASPUR,,001,,,D,O,,,,28146.52,GST,,Y,11/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 112,081.71/- FOR CUSTOMER CODE ( 6400737 )",,-112081.71,,,,,M,,,,,,,,28146.52,0,0,12062.79,,6400737,01,,, >109624543,66,LS,2112,3143,6,11/12/2021 00:00:00,201545,,,02,SLS,066,,,N,N,,12/12/2021 00:00:00,SUPST-05,ROAD,,,,0,160143.99,160143.99,C,D00753,11/12/2021 12:06:25,D00753,11/12/2021 12:07:49,,114388.56,,,0,,,,,Barotiwala,Ramnagar,,001,,,D,O,,,,32028.8,GST,,Y,11/12/2021 00:00:00,,N,,,,,,,,5623.68,,,,,M,,,,,,,,32028.8,0,0,13726.63,,201545,01,,, >109624548,66,LS,2112,3144,7,11/12/2021 00:00:00,201545,,,02,SLS,066,,,N,N,,12/12/2021 00:00:00,SUPST-04,ROAD,,,,0,14558.39,14558.39,C,D00753,11/12/2021 12:07:30,D00753,11/12/2021 12:07:53,,10398.85,,,0,,,,,Barotiwala,Ramnagar,,001,,,D,O,,,,2911.68,GST,,Y,11/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 8,934.71/- FOR CUSTOMER CODE ( 201545 )",,-8934.71,,,,,M,,,,,,,,2911.68,0,0,1247.86,,201545,01,,, >109624540,66,LS,2112,3142,5,11/12/2021 00:00:00,6400737,,,01,SLS,066,,,N,N,30,12/12/2021 00:00:00,SUPST-04,ROAD,,,,0,5823.35,5823.35,C,D00753,11/12/2021 12:03:28,D00753,11/12/2021 12:07:48,,4159.54,,,0,,,,,Barotiwala,JASPUR,,001,,,D,O,,,,1164.67,GST,,Y,11/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 117,905.06/- FOR CUSTOMER CODE ( 6400737 )",,-117905.06,,,,,M,,,,,,,,1164.67,0,0,499.14,,6400737,01,,, >109651680,66,LS,2112,3146,9,23/12/2021 00:00:00,201718,,,01,SLS,066,,,N,N,,25/12/2021 00:00:00,SUPST-04,ROAD,,,,0,8734.6,8734.6,C,D00753,23/12/2021 12:14:45,D00753,23/12/2021 14:18:44,,6239,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,1746.92,GST,,Y,23/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201718 ),,-174090.52,,,,,M,,,,,,,,1746.92,0,0,748.68,,201718,01,,, >109651704,66,LS,2112,3148,11,23/12/2021 00:00:00,201289,,,01,SLS,066,,,N,N,10,25/12/2021 00:00:00,SUPST-04,ROAD,,,,0,52407.6,52407.6,C,D00753,23/12/2021 12:21:53,D00753,23/12/2021 14:18:49,,37434,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,10481.52,GST,,Y,23/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-235508.27,,,,,M,,,,,,,,10481.52,0,0,4492.08,,201289,01,,, >109651672,66,LS,2112,3145,8,23/12/2021 00:00:00,201718,,,01,SLS,066,,,N,N,,25/12/2021 00:00:00,SUPST-05,ROAD,,,,0,155291.14,155291.14,C,D00753,23/12/2021 12:12:49,D00753,23/12/2021 14:18:41,,110922.24,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,31058.23,GST,,Y,23/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201718 ),,-165355.92,,,,,M,,,,,,,,31058.23,0,0,13310.67,,201718,01,,, >109651696,66,LS,2112,3147,10,23/12/2021 00:00:00,201289,,,01,SLS,066,,,N,N,10,25/12/2021 00:00:00,SUPST-05,ROAD,,,,0,97056.96,97056.96,C,D00753,23/12/2021 12:20:13,D00753,23/12/2021 14:18:46,,69326.4,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,19411.39,GST,,Y,23/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-183100.67,,,,,M,,,,,,,,19411.39,0,0,8319.17,,201289,01,,, >109660943,66,LS,2112,3149,12,27/12/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,28/12/2021 00:00:00,SUPST-04,ROAD,,,,0,34938.4,34938.4,C,D00753,27/12/2021 13:49:17,D00753,27/12/2021 14:03:00,,24956,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,6987.68,GST,,Y,27/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 47,058.44/- FOR CUSTOMER CODE ( 6400763 )",,-47058.44,,,,,E,,,,,,,,6987.68,0,0,2994.72,,6400763,01,,, >109660949,66,LS,2112,3150,13,27/12/2021 00:00:00,6400763,,,01,SLS,066,,,N,N,30,28/12/2021 00:00:00,SUPST-05,ROAD,,,,0,310582.27,310582.27,C,D00753,27/12/2021 13:50:36,D00753,27/12/2021 14:03:02,,221844.48,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,62116.45,GST,,Y,27/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 357,640.71/- FOR CUSTOMER CODE ( 6400763 )",,-357640.71,,,,,E,,,,,,,,62116.45,0,0,26621.34,,6400763,01,,, >109660986,66,LS,2112,3152,15,27/12/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,28/12/2021 00:00:00,DEL-03,ROAD,,,,0,39222.17,39222.17,C,D00753,27/12/2021 14:17:20,D00753,27/12/2021 14:21:08,,28015.84,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,7844.43,GST,,Y,27/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400364 ),,-506373.81,,,,,E,,,,,,,,7844.44,0,0,3361.9,,6400364,01,,, >109660980,66,LS,2112,3151,14,27/12/2021 00:00:00,6400364,,,01,SLS,066,,,N,N,30,28/12/2021 00:00:00,DEL-04,ROAD,,,,0,341595.41,341595.41,C,D00753,27/12/2021 14:14:06,D00753,27/12/2021 14:21:05,,243996.72,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,68319.08,GST,,Y,27/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400364 ),,-467151.64,,,,,E,,,,,,,,68319.08,0,0,29279.61,,6400364,01,,, >109671208,66,LS,2112,3153,16,30/12/2021 00:00:00,201596,,,02,SLS,066,,,N,N,,31/12/2021 00:00:00,SUPST-04,ROAD,,,,0,61142.2,61142.2,C,D00753,30/12/2021 14:09:37,D00753,30/12/2021 14:14:02,,43673,,,0,,,,,Barotiwala,Mohali,,001,,,D,O,,,,12228.44,GST,,Y,30/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-116650.77,,,,,M,,,,,,,,12228.44,0,0,5240.76,,201596,01,,, >109671227,66,LS,2112,3154,17,30/12/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,31/12/2021 00:00:00,SUPST-04,ROAD,,,,0,154515.07,154515.07,C,D00753,30/12/2021 14:12:33,D00753,30/12/2021 14:14:06,,110367.91,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,30903.01,GST,,Y,30/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 367,880.09/- FOR CUSTOMER CODE ( 6400192 )",,-367880.09,,,,,E,,,,,,,,30903.01,0,0,13244.15,,6400192,01,,, >109671236,66,LS,2112,3155,18,30/12/2021 00:00:00,6400192,,,01,SLS,066,,,N,N,60,31/12/2021 00:00:00,SUPST-05,ROAD,,,,0,46393.23,46393.23,C,D00753,30/12/2021 14:13:44,D00753,30/12/2021 14:14:09,,33138.02,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,9278.65,GST,,Y,30/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 414,273.32/- FOR CUSTOMER CODE ( 6400192 )",,-414273.32,,,,,E,,,,,,,,9278.65,0,0,3976.56,,6400192,01,,, >109671431,66,LS,2112,3156,19,30/12/2021 00:00:00,201034,,,02,SLS,066,,,N,N,30,31/12/2021 00:00:00,DEL-03,ROAD,,,,0,19273.8,19273.8,C,D00753,30/12/2021 14:37:20,D00753,30/12/2021 17:15:07,,13767,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,3854.76,GST,,Y,30/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 18,450.30/- FOR CUSTOMER CODE ( 201034 )",,-18450.3,,,,,E,,,,,,,,3854.76,0,0,1652.04,,201034,01,,, >109671459,66,LS,2112,3157,20,30/12/2021 00:00:00,201394,,,01,SLS,066,,,N,N,,31/12/2021 00:00:00,DEL-04,ROAD,,,,0,151201.49,151201.49,C,D00753,30/12/2021 14:40:43,D00753,30/12/2021 17:15:09,,108001.06,,,0,,,,,Barotiwala,GAUTAM BUDH NAGAR,,001,,,D,O,,,,30240.3,GST,,Y,30/12/2021 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,998.46/- FOR CUSTOMER CODE ( 201394 )",,-1998.46,,,,,E,,,,,,,,30240.3,0,0,12960.13,,201394,01,,, >109674756,66,LS,2112,3159,22,31/12/2021 00:00:00,201342,,,01,SLS,066,,,N,N,,31/12/2021 00:00:00,DEPOT-03,ROAD,,,,-24,2.03,2.03,C,D00213,31/12/2021 12:31:38,D00213,31/12/2021 12:31:48,,1.44,,,0,,,,,Barotiwala,Baddi 2,,002,,,D,L,,,,.42,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2.03/- FOR CUSTOMER CODE ( 201342 ),,-2.03,,,,,M,,,,,,,,0,.2,.2,.17,,201342,01,,, >109674713,66,LS,2112,3158,21,31/12/2021 00:00:00,201342,,,01,SLS,066,,,N,N,,31/12/2021 00:00:00,DEPOT-03,ROAD,,,,0,2.15,2.15,C,D00213,31/12/2021 12:20:22,D00213,31/12/2021 12:26:50,,1.53,,,0,,,,,Barotiwala,Baddi 2,,002,,,D,L,,,,.44,GST,,Y,31/12/2021 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 2.15/- FOR CUSTOMER CODE ( 201342 ),,-2.15,,,,,M,,,,,,,,0,.21,.21,.18,,201342,01,,, >109741571,66,LS,2201,3160,1,18/01/2022 00:00:00,201119,,,01,,066,,,N,N,,18/01/2022 00:00:00,DM3,ROAD,,,,0,2799.69,2799.69,C,D00753,18/01/2022 15:42:39,D00753,18/01/2022 15:44:01,,1999.78,,,0,,,,,Barotiwala,Baddi 2,,002,,,D,L,,,,559.94,GST,,Y,18/01/2022 00:00:00,,N,,,,,,,,26520.87,,,,,M,,,,,,,,0,279.97,279.97,239.97,,201119,01,,, >109744477,66,LS,2201,3161,2,20/01/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,21/01/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,20/01/2022 14:14:08,D00753,20/01/2022 14:15:41,,260660,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,72984.8,GST,,Y,20/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 372,564.71/- FOR CUSTOMER CODE ( 6400763 )",,-372564.71,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400763,01,,, >109748471,66,LS,2201,3163,4,22/01/2022 00:00:00,200608,,,01,SLS,066,,,N,N,30,23/01/2022 00:00:00,SUPST-06,ROAD,,,,0,346679.06,346679.06,C,D00753,22/01/2022 13:55:02,D00753,22/01/2022 13:55:24,,247627.9,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,69335.81,GST,,Y,22/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 295,718.01/- FOR CUSTOMER CODE ( 200608 )",,-295718.01,,,,,M,,,,,,,,69335.81,0,0,29715.35,,200608,01,,, >109747979,66,LS,2201,3162,3,22/01/2022 00:00:00,200608,,,01,SLS,066,,,N,N,30,23/01/2022 00:00:00,TIRUP-03,ROAD,,,,0,10404.1,10404.1,C,D00753,22/01/2022 12:02:43,D00753,22/01/2022 13:55:21,,7431.5,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,2080.82,GST,,Y,22/01/2022 00:00:00,,N,,,,,,,,50961.05,,,,,M,,,,,,,,2080.82,0,0,891.78,,200608,01,,, >109750815,66,LS,2201,3165,7,24/01/2022 00:00:00,201034,,,02,SLS,066,,,N,N,30,25/01/2022 00:00:00,DEL-05,ROAD,,,,0,373573.2,373573.2,C,D00753,24/01/2022 13:20:24,D00753,24/01/2022 16:18:14,,266838,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,74714.64,GST,,Y,24/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 397,600.75/- FOR CUSTOMER CODE ( 201034 )",,-397600.75,,,,,M,,,,,,,,74714.64,0,0,32020.56,,201034,01,,, >109750756,66,LS,2201,3164,6,24/01/2022 00:00:00,201034,,,02,SLS,066,,,N,N,30,25/01/2022 00:00:00,DEL-04,ROAD,,,,0,5577.25,5577.25,C,D00753,24/01/2022 12:52:59,D00753,24/01/2022 16:02:27,,3983.75,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,1115.45,GST,,Y,24/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,027.55/- FOR CUSTOMER CODE ( 201034 )",,-24027.55,,,,,M,,,,,,,,1115.45,0,0,478.05,,201034,01,,, >109751507,66,LS,2201,3167,8,24/01/2022 00:00:00,201034,,,02,SLS,066,,,N,N,30,25/01/2022 00:00:00,DEL-05,ROAD,,,,0,373573.2,373573.2,C,D00753,24/01/2022 16:31:39,D00213,24/01/2022 16:33:19,,266838,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,74714.64,GST,,Y,24/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 397,600.75/- FOR CUSTOMER CODE ( 201034 )",,-397600.75,,,,,M,,,,,,,,74714.64,0,0,32020.56,,201034,01,,, >109751223,66,LS,2201,3166,5,24/01/2022 00:00:00,201664,,,02,SLS,066,,,N,N,,25/01/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00753,24/01/2022 15:25:59,D00753,24/01/2022 15:41:10,,273680,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,76630.4,GST,,Y,24/01/2022 00:00:00,,N,,,,,,,,60772.45,,,,,E,,,,,,,,76630.4,0,0,32841.6,,201664,01,,, >109753093,66,LS,2201,3169,10,25/01/2022 00:00:00,6400364,,,01,SLS,066,,,N,N,30,26/01/2022 00:00:00,DEL-04,ROAD,,,,0,11154.5,11154.5,C,D00753,25/01/2022 14:07:07,D00753,25/01/2022 14:37:23,,7967.5,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,2230.9,GST,,Y,25/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 138,331.77/- FOR CUSTOMER CODE ( 6400364 )",,-138331.77,,,,,E,,,,,,,,2230.9,0,0,956.1,,6400364,01,,, >109753035,66,LS,2201,3168,9,25/01/2022 00:00:00,6400364,,,01,SLS,066,,,N,N,30,26/01/2022 00:00:00,DEL-05,ROAD,,,,0,363994.4,363994.4,C,D00753,25/01/2022 14:05:54,D00753,25/01/2022 14:37:20,,259996,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,72798.88,GST,,Y,25/01/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 127,177.27/- FOR CUSTOMER CODE ( 6400364 )",,-127177.27,,,,,E,,,,,,,,72798.88,0,0,31199.52,,6400364,01,,, >109757821,66,LS,2201,3170,11,28/01/2022 00:00:00,6400564,,,01,SLS,066,,,N,N,30,28/01/2022 00:00:00,SUPST-06,ROAD,,,,0,70547.63,70547.63,C,D00614,28/01/2022 13:49:39,D00614,28/01/2022 13:50:51,,50391.16,,,0,,,,,Barotiwala,PATIALA,,002,,,D,O,,,,14109.53,GST,,Y,28/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-70653.17,,,,,E,,,,,,,,14109.52,0,0,6046.94,,6400564,01,,, >109757826,66,LS,2201,3171,12,28/01/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,29/01/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00614,28/01/2022 13:50:41,D00614,28/01/2022 13:50:52,,260660,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,72984.8,GST,,Y,28/01/2022 00:00:00,,N,,,,,,,,-377488.71,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400763,01,,, >109757841,66,LS,2201,3172,13,28/01/2022 00:00:00,6400564,,,01,SLS,066,,,N,N,30,28/01/2022 00:00:00,SUPST-06,ROAD,,,,0,70182.71,70182.71,C,D00614,28/01/2022 14:07:18,D00614,28/01/2022 14:07:28,,50130.51,,,0,,,,,Barotiwala,PATIALA,,002,,,D,O,,,,14036.54,GST,,Y,28/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-140835.88,,,,,E,,,,,,,,14036.54,0,0,6015.66,,6400564,01,,, >109760403,66,LS,2201,3174,15,29/01/2022 00:00:00,201563,,,01,SLS,066,,,N,N,15,30/01/2022 00:00:00,SUPST-06,ROAD,,,,0,282818.41,282818.41,C,D00614,29/01/2022 14:37:34,D00614,29/01/2022 14:59:16,,202013.15,,,0,,,,,Barotiwala,Ludhiana,,001,,,D,O,,,,56563.68,GST,,Y,29/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-357791.42,,,,,E,,,,,,,,56563.68,0,0,24241.58,,201563,01,,, >109760399,66,LS,2201,3173,14,29/01/2022 00:00:00,201563,,,01,SLS,066,,,N,N,15,30/01/2022 00:00:00,SUPST-05,ROAD,,,,0,55607.56,55607.56,C,D00614,29/01/2022 14:32:28,D00614,29/01/2022 14:59:15,,39719.69,,,0,,,,,Barotiwala,Ludhiana,,001,,,D,O,,,,11121.51,GST,,Y,29/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-74973.01,,,,,E,,,,,,,,11121.51,0,0,4766.36,,201563,01,,, >109760629,66,LS,2201,3176,17,29/01/2022 00:00:00,6400851,,,01,SLS,066,,,N,N,30,30/01/2022 00:00:00,SUPST-06,ROAD,,,,0,145970.86,145970.86,C,D00614,29/01/2022 14:54:24,D00614,29/01/2022 14:59:17,,104264.9,,,0,,,,,Barotiwala,JALANDHAR,,001,,,D,O,,,,29194.17,GST,,Y,29/01/2022 00:00:00,,N,,,,,,,,-111186.49,,,,,E,,,,,,,,29194.17,0,0,12511.79,,6400851,01,,, >109760619,66,LS,2201,3175,16,29/01/2022 00:00:00,6400851,,,01,SLS,066,,,N,N,30,30/01/2022 00:00:00,SUPST-05,ROAD,,,,0,23590.91,23590.91,C,D00614,29/01/2022 14:53:09,D00614,29/01/2022 14:59:17,,16850.65,,,0,,,,,Barotiwala,JALANDHAR,,001,,,D,O,,,,4718.18,GST,,Y,29/01/2022 00:00:00,,N,,,,,,,,34784.37,,,,,E,,,,,,,,4718.18,0,0,2022.08,,6400851,01,,, >109761271,66,LS,2201,3184,25,29/01/2022 00:00:00,200875,,,02,SLS,066,,,N,N,30,30/01/2022 00:00:00,SUPST-06,ROAD,,,,0,18247.11,18247.11,C,D00614,29/01/2022 16:12:57,D00614,29/01/2022 16:13:45,,13033.65,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,3649.42,GST,,Y,29/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200875 ),,-174586.01,,,,,E,,,,,,,,3649.42,0,0,1564.04,,200875, 01,,, >109761243,66,LS,2201,3183,24,29/01/2022 00:00:00,200875,,,02,SLS,066,,,N,N,30,30/01/2022 00:00:00,SUPST-05,ROAD,,,,0,10110.1,10110.1,C,D00614,29/01/2022 16:11:55,D00614,29/01/2022 16:13:45,,7221.5,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,2022.02,GST,,Y,29/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200875 ),,-156338.9,,,,,E,,,,,,,,2022.02,0,0,866.58,,200875, 01,,, >109761239,66,LS,2201,3182,23,29/01/2022 00:00:00,6400851,,,01,SLS,066,,,N,N,30,30/01/2022 00:00:00,SUPST-06,ROAD,,,,0,12164.74,12164.74,C,D00614,29/01/2022 16:10:54,D00614,29/01/2022 16:13:44,,8689.1,,,0,,,,,Barotiwala,JALANDHAR,,001,,,D,O,,,,2432.95,GST,,Y,29/01/2022 00:00:00,,N,,,,,,,,-109869.16,,,,,E,,,,,,,,2432.95,0,0,1042.69,,6400851,01,,, >109761230,66,LS,2201,3181,22,29/01/2022 00:00:00,6400851,,,01,SLS,066,,,N,N,30,30/01/2022 00:00:00,SUPST-05,ROAD,,,,0,10110.1,10110.1,C,D00614,29/01/2022 16:10:07,D00614,29/01/2022 16:13:44,,7221.5,,,0,,,,,Barotiwala,JALANDHAR,,001,,,D,O,,,,2022.02,GST,,Y,29/01/2022 00:00:00,,N,,,,,,,,-97704.42,,,,,E,,,,,,,,2022.02,0,0,866.58,,6400851,01,,, >109761196,66,LS,2201,3180,21,29/01/2022 00:00:00,201563,,,01,SLS,066,,,N,N,15,30/01/2022 00:00:00,SUPST-06,ROAD,,,,0,36494.22,36494.22,C,D00614,29/01/2022 16:08:23,D00614,29/01/2022 16:13:44,,26067.3,,,0,,,,,Barotiwala,Ludhiana,,001,,,D,O,,,,7298.84,GST,,Y,29/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-353840.92,,,,,E,,,,,,,,7298.84,0,0,3128.08,,201563,01,,, >109761190,66,LS,2201,3179,20,29/01/2022 00:00:00,201563,,,01,SLS,066,,,N,N,15,30/01/2022 00:00:00,SUPST-05,ROAD,,,,0,15165.15,15165.15,C,D00614,29/01/2022 16:05:24,D00614,29/01/2022 16:13:43,,10832.25,,,0,,,,,Barotiwala,Ludhiana,,001,,,D,O,,,,3033.03,GST,,Y,29/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-317346.7,,,,,E,,,,,,,,3033.03,0,0,1299.87,,201563,01,,, >109760634,66,LS,2201,3177,18,29/01/2022 00:00:00,200875,,,02,SLS,066,,,N,N,30,30/01/2022 00:00:00,SUPST-05,ROAD,,,,0,30331.31,30331.31,C,D00614,29/01/2022 14:55:40,D00614,29/01/2022 14:59:17,,21665.22,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,6066.26,GST,,Y,29/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200875 ),,-39713.61,,,,,E,,,,,,,,6066.26,0,0,2599.83,,200875, 01,,, >109760638,66,LS,2201,3178,19,29/01/2022 00:00:00,200875,,,02,SLS,066,,,N,N,30,30/01/2022 00:00:00,SUPST-06,ROAD,,,,0,136847.76,136847.76,C,D00614,29/01/2022 14:59:01,D00614,29/01/2022 14:59:17,,97748.4,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,27369.55,GST,,Y,29/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200875 ),,-176561.37,,,,,E,,,,,,,,27369.55,0,0,11729.81,,200875, 01,,, >109763667,66,LS,2201,3185,26,31/01/2022 00:00:00,201053,,,01,SLS,066,,,N,N,30,02/02/2022 00:00:00,SUPST-06,ROAD,,,,0,355807.82,355807.82,C,D00753,31/01/2022 12:33:40,D00753,31/01/2022 12:35:13,,254148.45,,,0,,,,,Barotiwala,Kannauj.,,001,,,D,O,,,,71161.56,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,4112.31,,,,,M,,,,,,,,71161.57,0,0,30497.81,,201053,01,,, >109764705,66,LS,2201,3190,31,31/01/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,01/02/2022 00:00:00,SUPST-06,ROAD,,,,0,182462,182462,C,D00753,31/01/2022 14:07:16,D00753,31/01/2022 14:07:33,,130330,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36492.4,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,-559950.71,,,,,E,,,,,,,,36492.4,0,0,15639.6,,6400763,01,,, >109764837,66,LS,2201,3192,33,31/01/2022 00:00:00,6400915,,,01,SLS,066,,,N,N,30,01/02/2022 00:00:00,SUPST-05,ROAD,,,,0,29521.49,29521.49,C,D00753,31/01/2022 14:26:17,D00753,31/01/2022 14:26:30,,21086.78,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,5904.3,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,-302190.63,,,,,E,,,,,,,,5904.3,0,0,2530.41,,6400915,01,,, >109764756,66,LS,2201,3191,32,31/01/2022 00:00:00,6400915,,,01,SLS,066,,,N,N,30,01/02/2022 00:00:00,SUPST-06,ROAD,,,,0,325391.49,325391.49,C,D00753,31/01/2022 14:22:42,D00753,31/01/2022 14:26:29,,232422.5,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,65078.29,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,-272669.13,,,,,E,,,,,,,,65078.3,0,0,27890.7,,6400915,01,,, >109764700,66,LS,2201,3189,30,31/01/2022 00:00:00,201538,,,02,SLS,066,,,N,N,15,01/02/2022 00:00:00,DEL-05,ROAD,,,,0,183912.96,183912.96,C,D00753,31/01/2022 14:06:06,D00753,31/01/2022 14:07:32,,131366.4,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,36782.59,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,57201.21,,,,,E,,,,,,,,36782.59,0,0,15763.97,,201538,02,,, >109763832,66,LS,2201,3187,28,31/01/2022 00:00:00,201569,,,01,SLS,066,,,N,N,30,01/02/2022 00:00:00,SUPST-06,ROAD,,,,0,310188.34,310188.34,C,D00753,31/01/2022 12:43:31,D00753,31/01/2022 13:00:50,,221563.1,,,0,,,,,Barotiwala,DEHRADUN,,001,,,D,O,,,,62037.67,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,90034.41,,,,,M,,,,,,,,62037.67,0,0,26587.57,,201569,01,,, >109764160,66,LS,2201,3188,29,31/01/2022 00:00:00,201569,,,01,SLS,066,,,N,N,30,01/02/2022 00:00:00,SUPST-05,ROAD,,,,0,48932.89,48932.89,C,D00753,31/01/2022 13:00:35,D00753,31/01/2022 13:00:51,,34952.06,,,0,,,,,Barotiwala,DEHRADUN,,001,,,D,O,,,,9786.58,GST,,Y,31/01/2022 00:00:00,,N,,,,,,,,41101.52,,,,,M,,,,,,,,9786.58,0,0,4194.25,,201569,01,,, >109763676,66,LS,2201,3186,27,31/01/2022 00:00:00,201053,,,01,SLS,066,,,N,N,30,02/02/2022 00:00:00,SUPST-05,ROAD,,,,0,5055.05,5055.05,C,D00753,31/01/2022 12:34:43,D00753,31/01/2022 12:35:16,,3610.75,,,0,,,,,Barotiwala,Kannauj.,,001,,,D,O,,,,1011.01,GST,,Y,31/01/2022 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 942.75/- FOR CUSTOMER CODE ( 201053 ),,-942.75,,,,,M,,,,,,,,1011.01,0,0,433.29,,201053,01,,, >109767921,66,LS,2202,3193,1,01/02/2022 00:00:00,201041,,,01,SLS,066,,,N,N,365,01/02/2022 00:00:00,DM3,ROAD,,,,0,648.01,648.01,C,D00753,01/02/2022 15:13:49,D00753,01/02/2022 15:17:13,,462.87,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,129.6,GST,,Y,01/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 647.87/- FOR CUSTOMER CODE ( 201041 ),,-647.87,,,,,M,,,,,,,,0,64.8,64.8,55.54,,201041,01,,, >109767934,66,LS,2202,3194,2,01/02/2022 00:00:00,201041,,,01,SLS,066,,,N,N,365,01/02/2022 00:00:00,DM3,ROAD,,,,0,648.01,648.01,C,D00753,01/02/2022 15:22:08,D00753,01/02/2022 15:22:30,,462.87,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,129.6,GST,,Y,01/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 647.87/- FOR CUSTOMER CODE ( 201041 ),,-647.87,,,,,M,,,,,,,,0,64.8,64.8,55.54,,201041,01,,, >109777949,66,LS,2202,3195,3,03/02/2022 00:00:00,201533,,,02,SLS,066,,,N,N,15,04/02/2022 00:00:00,SUPST-06,ROAD,,,,0,364925.68,364925.68,C,D00753,03/02/2022 14:14:49,D00753,03/02/2022 14:15:07,,260661.2,,,0,,,,,Barotiwala,AGRA,,001,,,D,O,,,,72985.14,GST,,Y,03/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201533 ),,-401483.46,,,,,M,,,,,,,,72985.14,0,0,31279.34,,201533,01,,, >109785910,66,LS,2202,3196,4,05/02/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,06/02/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,05/02/2022 10:35:12,D00753,05/02/2022 10:35:22,,260660,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,72984.8,GST,,Y,05/02/2022 00:00:00,,N,,,,,,,,-127750.87,,,,,M,,,,,,,,72984.8,0,0,31279.2,,6400199,02,,, >109808678,66,LS,2202,3197,5,07/02/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,08/02/2022 00:00:00,SUPST-06,ROAD,,,,0,346678.42,346678.42,C,D00753,07/02/2022 12:44:59,D00753,07/02/2022 12:56:16,,247627.45,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,69335.68,GST,,Y,07/02/2022 00:00:00,,N,,,,,,,,-366629.13,,,,,M,,,,,,,,69335.69,0,0,29715.29,,6400763,01,,, >109816479,66,LS,2202,3203,11,07/02/2022 00:00:00,201664,,,02,SLS,066,,,N,N,,08/02/2022 00:00:00,DEL-04,ROAD,,,,0,19074.18,19074.18,C,D00753,07/02/2022 15:35:51,D00753,07/02/2022 15:36:06,,13624.42,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,3814.83,GST,,Y,07/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 317,506.73/- FOR CUSTOMER CODE ( 201664 )",,-317506.73,,,,,E,,,,,,,,3814.84,0,0,1634.93,,201664,01,,, >109808692,66,LS,2202,3198,6,07/02/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,08/02/2022 00:00:00,SUPST-05,ROAD,,,,0,10110.1,10110.1,C,D00753,07/02/2022 12:46:02,D00753,07/02/2022 12:56:18,,7221.5,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,2022.02,GST,,Y,07/02/2022 00:00:00,,N,,,,,,,,-376739.24,,,,,M,,,,,,,,2022.02,0,0,866.58,,6400763,01,,, >109815951,66,LS,2202,3202,10,07/02/2022 00:00:00,201664,,,02,SLS,066,,,N,N,,08/02/2022 00:00:00,DEL-05,ROAD,,,,0,359205,359205,C,D00753,07/02/2022 15:33:58,D00753,07/02/2022 15:36:04,,256575,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,71841,GST,,Y,07/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 298,432.55/- FOR CUSTOMER CODE ( 201664 )",,-298432.55,,,,,E,,,,,,,,71841,0,0,30789,,201664,01,,, >109809145,66,LS,2202,3201,9,07/02/2022 00:00:00,200608,,,01,SLS,066,,,N,N,15,08/02/2022 00:00:00,SUPST-06,ROAD,,,,0,340599.71,340599.71,C,D00753,07/02/2022 14:10:57,D00753,07/02/2022 14:11:12,,243285.5,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,68119.95,GST,,Y,07/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 51,720.56/- FOR CUSTOMER CODE ( 200608 )",,-326720.56,,,,,M,,,,,,,,68119.94,0,0,29194.26,,200608,01,,, >109808698,66,LS,2202,3199,7,07/02/2022 00:00:00,200608,,,01,SLS,066,,,N,N,15,08/02/2022 00:00:00,SUPST-06,ROAD,,,,0,285859.84,285859.84,C,D00753,07/02/2022 12:54:34,D00753,07/02/2022 12:56:19,,204185.6,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,57171.97,GST,,Y,07/02/2022 00:00:00,,N,,,,,,,,-261576.59,,,,,M,,,,,,,,57171.97,0,0,24502.27,,200608,01,,, >109808710,66,LS,2202,3200,8,07/02/2022 00:00:00,200608,,,01,SLS,066,,,N,N,15,08/02/2022 00:00:00,TIRUP-03,ROAD,,,,0,10404.1,10404.1,C,D00753,07/02/2022 12:55:49,D00753,07/02/2022 12:56:20,,7431.5,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,2080.82,GST,,Y,07/02/2022 00:00:00,,N,,,,,,,,-271980.69,,,,,M,,,,,,,,2080.82,0,0,891.78,,200608,01,,, >109817592,66,LS,2202,3205,13,07/02/2022 00:00:00,200831,,,02,SLS,066,,,N,N,30,08/02/2022 00:00:00,DEL-04,ROAD,,,,0,16062.48,16062.48,C,D00753,07/02/2022 17:15:04,D00753,07/02/2022 17:19:16,,11473.2,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,3212.5,GST,,Y,07/02/2022 00:00:00,,N,,,,,,,,-280731.1,,,,,E,,,,,,,,3212.5,0,0,1376.78,,200831,02,,, >109817588,66,LS,2202,3204,12,07/02/2022 00:00:00,200831,,,02,SLS,066,,,N,N,30,08/02/2022 00:00:00,DEL-05,ROAD,,,,0,368783.8,368783.8,C,D00753,07/02/2022 17:13:45,D00753,07/02/2022 17:19:15,,263417,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,73756.76,GST,,Y,07/02/2022 00:00:00,,N,,,,,,,,-264668.62,,,,,E,,,,,,,,73756.76,0,0,31610.04,,200831,02,,, >109832815,66,LS,2202,3206,14,08/02/2022 00:00:00,201812,,,01,SLS,066,,,N,N,,10/02/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.83,364924.83,C,D00753,08/02/2022 11:59:26,D00753,08/02/2022 12:00:20,,260660.6,,,0,,,,,Barotiwala,ALIGARH,,001,,,D,O,,,,72984.96,GST,,Y,08/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 364,924.83/- FOR CUSTOMER CODE ( 201812 )",,-364924.83,,,,,M,,,,,,,,72984.97,0,0,31279.27,,201812,01,,, >109836866,66,LS,2202,3208,16,09/02/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,10/02/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,09/02/2022 14:06:41,D00753,09/02/2022 14:07:10,,260660,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,72984.8,GST,,Y,09/02/2022 00:00:00,,N,,,,,,,,-857598.87,,,,,M,,,,,,,,72984.8,0,0,31279.2,,6400199,02,,, >109836806,66,LS,2202,3207,15,09/02/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,10/02/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.42,364924.42,C,D00753,09/02/2022 14:01:37,D00753,09/02/2022 14:01:52,,260660.3,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,72984.88,GST,,Y,09/02/2022 00:00:00,,N,,,,,,,,-492675.29,,,,,M,,,,,,,,72984.88,0,0,31279.24,,6400199,02,,, >109839595,66,LS,2202,3219,26,10/02/2022 00:00:00,201538,,,02,SLS,066,,,N,N,15,11/02/2022 00:00:00,DEL-04,ROAD,,,,0,10262.14,10262.14,C,D00753,10/02/2022 17:15:32,D00753,10/02/2022 17:15:46,,7330.1,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,2052.43,GST,,Y,10/02/2022 00:00:00,,N,,,,,,,,-155365.18,,,,,E,,,,,,,,2052.43,0,0,879.61,,201538,02,,, >109839534,66,LS,2202,3218,25,10/02/2022 00:00:00,201538,,,02,SLS,066,,,N,N,15,11/02/2022 00:00:00,DEL-04,ROAD,,,,0,11154.5,11154.5,C,D00753,10/02/2022 16:41:17,D00753,10/02/2022 17:13:28,,7967.5,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,2230.9,GST,,Y,10/02/2022 00:00:00,,N,,,,,,,,-156257.54,,,,,E,,,,,,,,2230.9,0,0,956.1,,201538,02,,, >109839528,66,LS,2202,3217,22,10/02/2022 00:00:00,201596,,,02,SLS,066,,,N,N,15,11/02/2022 00:00:00,SUPST-05,ROAD,,,,0,5055.05,5055.05,C,D00753,10/02/2022 16:36:45,D00753,10/02/2022 16:37:08,,3610.75,,,0,,,,,Barotiwala,Mohali,,001,,,D,O,,,,1011.01,GST,,Y,10/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-153814.63,,,,,E,,,,,,,,1011.01,0,0,433.29,,201596,01,,, >109839514,66,LS,2202,3216,24,10/02/2022 00:00:00,201538,,,02,SLS,066,,,N,N,15,11/02/2022 00:00:00,DEL-05,ROAD,,,,0,202304.25,202304.25,C,D00753,10/02/2022 16:33:53,D00753,10/02/2022 16:58:42,,144503.04,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,40460.85,GST,,Y,10/02/2022 00:00:00,,N,,,,,,,,-145103.04,,,,,E,,,,,,,,40460.85,0,0,17340.36,,201538,02,,, >109839473,66,LS,2202,3215,23,10/02/2022 00:00:00,6400686,,,01,SLS,066,,,N,N,30,11/02/2022 00:00:00,SUPST-06,ROAD,,,,0,145969.6,145969.6,C,D00753,10/02/2022 16:30:43,D00753,10/02/2022 16:58:41,,104264,,,0,,,,,Barotiwala,FARIDABAD.,,001,,,D,O,,,,29193.92,GST,,Y,10/02/2022 00:00:00,,N,,,,,,,,-143329.47,,,,,E,,,,,,,,29193.92,0,0,12511.68,,6400686,01,,, >109839159,66,LS,2202,3213,20,10/02/2022 00:00:00,201596,,,02,SLS,066,,,N,N,15,11/02/2022 00:00:00,SUPST-06,ROAD,,,,0,82109.86,82109.86,C,D00753,10/02/2022 16:14:31,D00753,10/02/2022 16:16:17," >",58649.9,,,0,,,,,Barotiwala,Mohali,,001,,,D,O,,,,16421.97,GST,,Y,10/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-148760.63,,,,,E,,,,,,,,16421.97,0,0,7037.99,,201596,01,,, >109839206,66,LS,2202,3214,21,10/02/2022 00:00:00,201596,,,02,SLS,066,,,N,N,15,11/02/2022 00:00:00,DEL-04,ROAD,,,,0,5577.25,5577.25,C,D00753,10/02/2022 16:15:43,D00753,10/02/2022 16:35:07,,3983.75,,,0,,,,,Barotiwala,Mohali,,001,,,D,O,,,,1115.45,GST,,Y,10/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201596 ),,-154337.88,,,,,E,,,,,,,,1115.45,0,0,478.05,,201596,01,,, >109839140,66,LS,2202,3212,19,10/02/2022 00:00:00,201750,,,01,SLS,066,,,N,N,,11/02/2022 00:00:00,DEL-04,ROAD,,,,0,11154.5,11154.5,C,D00753,10/02/2022 16:11:48,D00753,10/02/2022 16:16:16,,7967.5,,,0,,,,,Barotiwala,CHANDIGARH,,001,,,D,O,,,,2230.9,GST,,Y,10/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 247,433.80/- FOR CUSTOMER CODE ( 201750 )",,-247433.8,,,,,E,,,,,,,,2230.9,0,0,956.1,,201750,01,,, >109839126,66,LS,2202,3211,18,10/02/2022 00:00:00,201750,,,01,SLS,066,,,N,N,,11/02/2022 00:00:00,DEL-05,ROAD,,,,0,236279.3,236279.3,C,D00753,10/02/2022 16:09:38,D00753,10/02/2022 16:16:14,,168770.93,,,0,,,,,Barotiwala,CHANDIGARH,,001,,,D,O,,,,47255.86,GST,,Y,10/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 236,279.30/- FOR CUSTOMER CODE ( 201750 )",,-236279.3,,,,,E,,,,,,,,47255.86,0,0,20252.51,,201750,01,,, >109839078,66,LS,2202,3210,,10/02/2022 00:00:00,201750,,,01,SLS,066,,,N,N,,11/02/2022 00:00:00,SUPST-06,ROAD,,,,0,225041.53,225041.53,Z,D00753,10/02/2022 16:05:17,D00753,10/02/2022 16:06:31,,160743.95,,,0,,,,,Barotiwala,CHANDIGARH,,001,,,D,O,,,,45008.31,GST,,Y,10/02/2022 00:00:00,,N,,,,,,,,,,,,,M,,,,,,,,45008.31,0,0,19289.27,,201750,01,,, >109838585,66,LS,2202,3209,17,10/02/2022 00:00:00,201289,,,01,SLS,066,,,N,N,30,12/02/2022 00:00:00,SUPST-06,ROAD,,,,0,364926.1,364926.1,C,D00753,10/02/2022 12:57:21,D00753,10/02/2022 13:14:40,,260661.5,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,72985.22,GST,,Y,10/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201289 ),,-456969.37,,,,,M,,,,,,,,72985.22,0,0,31279.38,,201289,01,,, >109842168,66,LS,2202,3220,27,11/02/2022 00:00:00,201814,,,01,SLS,066,,,N,N,,12/02/2022 00:00:00,DEL-05,ROAD,,,,0,191576,191576,C,D00753,11/02/2022 17:09:34,D00753,11/02/2022 17:11:54," >",136840,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,38315.2,GST,,Y,11/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 191,576.00/- FOR CUSTOMER CODE ( 201814 )",,-191576,,,,,M,,,,,,,,38315.2,0,0,16420.8,,201814,01,,, >109842216,66,LS,2202,3221,28,11/02/2022 00:00:00,201744,,,01,SLS,066,,,N,N,,12/02/2022 00:00:00,DEL-05,ROAD,,,,0,191576,191576,C,D00753,11/02/2022 17:11:44,D00753,11/02/2022 17:11:56,,136840,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,38315.2,GST,,Y,11/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 191,576.00/- FOR CUSTOMER CODE ( 201744 )",,-191576,,,,,M,,,,,,,,38315.2,0,0,16420.8,,201744,01,,, >109844697,66,LS,2202,3225,32,12/02/2022 00:00:00,6400364,,,01,SLS,066,,,N,N,30,13/02/2022 00:00:00,DEL-05,ROAD,,,,0,354415.6,354415.6,C,D00753,12/02/2022 15:05:43,D00753,12/02/2022 15:07:15,,253154,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,70883.12,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,-353747.37,,,,,E,,,,,,,,70883.12,0,0,30378.48,,6400364,01,,, >109844705,66,LS,2202,3226,33,12/02/2022 00:00:00,6400364,,,01,SLS,066,,,N,N,30,13/02/2022 00:00:00,DEL-04,ROAD,,,,0,16731.75,16731.75,C,D00753,12/02/2022 15:07:03,D00753,12/02/2022 15:07:16,,11951.25,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,3346.35,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,-370479.12,,,,,E,,,,,,,,3346.35,0,0,1434.15,,6400364,01,,, >109843440,66,LS,2202,3222,29,12/02/2022 00:00:00,201027,,,01,SLS,066,,,N,N,30,14/02/2022 00:00:00,SUPST-06,ROAD,,,,0,273695.63,273695.63,C,D00753,12/02/2022 11:08:41,D00753,12/02/2022 11:08:52,,195496.88,,,0,,,,,Barotiwala,LUCKNOW,,001,,,D,O,,,,54739.13,GST,,Y,12/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 273,695.80/- FOR CUSTOMER CODE ( 201027 )",,-273695.8,,,,,M,,,,,,,,54739.13,0,0,23459.63,,201027,01,,, >109844459,66,LS,2202,3224,31,12/02/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,13/02/2022 00:00:00,SUPST-05,ROAD,,,,0,15165.15,15165.15,C,D00753,12/02/2022 14:16:34,D00753,12/02/2022 14:16:51,,10832.25,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,3033.03,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,-466996.74,,,,,E,,,,,,,,3033.03,0,0,1299.87,,6400192,01,,, >109844450,66,LS,2202,3223,30,12/02/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,13/02/2022 00:00:00,SUPST-06,ROAD,,,,0,337558.27,337558.27,C,D00753,12/02/2022 14:15:34,D00753,12/02/2022 14:16:50,,241113.05,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,67511.65,GST,,Y,12/02/2022 00:00:00,,N,,,,,,,,-451831.59,,,,,E,,,,,,,,67511.65,0,0,28933.57,,6400192,01,,, >109847484,66,LS,2202,3227,34,14/02/2022 00:00:00,200831,,,02,SLS,066,,,N,N,30,15/02/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00753,14/02/2022 12:57:57,D00753,14/02/2022 12:58:35,,273680,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,76630.4,GST,,Y,14/02/2022 00:00:00,,N,,,,,,,,86116.89,,,,,M,,,,,,,,76630.4,0,0,32841.6,,200831,02,,, >109847854,66,LS,2202,3228,35,14/02/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,15/02/2022 00:00:00,SUPST-06,ROAD,,,,0,355800.9,355800.9,C,D00753,14/02/2022 14:08:50,D00753,14/02/2022 14:10:04,,254143.5,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,71160.18,GST,,Y,14/02/2022 00:00:00,,N,,,,,,,,-822794.07,,,,,M,,,,,,,,71160.18,0,0,30497.22,,6400192,01,,, >109847857,66,LS,2202,3229,36,14/02/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,15/02/2022 00:00:00,SUPST-05,ROAD,,,,0,5055.05,5055.05,C,D00753,14/02/2022 14:09:44,D00753,14/02/2022 14:10:05,,3610.75,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,1011.01,GST,,Y,14/02/2022 00:00:00,,N,,,,,,,,-827849.12,,,,,M,,,,,,,,1011.01,0,0,433.29,,6400192,01,,, >109848121,66,LS,2202,3230,37,14/02/2022 00:00:00,200608,,,01,SLS,066,,,N,N,15,15/02/2022 00:00:00,TIRUP-03,ROAD,,,,0,7803.06,7803.06,C,D00753,14/02/2022 16:17:24,D00753,14/02/2022 16:58:14,,5573.62,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,1560.61,GST,,Y,14/02/2022 00:00:00,,N,,,,,,,,15479.75,,,,,E,,,,,,,,1560.61,0,0,668.83,,200608,01,,, >109848431,66,LS,2202,3231,38,14/02/2022 00:00:00,200608,,,01,SLS,066,,,N,N,15,15/02/2022 00:00:00,SUPST-06,ROAD,,,,0,153294.22,153294.22,C,D00753,14/02/2022 16:57:31,D00753,14/02/2022 16:58:16,,129910.36,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,23383.86,GST,,Y,14/02/2022 00:00:00,,N,,,,,,,,-137814.47,,,,,E,,,,,,,,23383.86,0,0,0,,200608,01,,, >109848534,66,LS,2202,3232,39,14/02/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,15/02/2022 00:00:00,SUPST-06,ROAD,,,,0,158403.82,158403.82,C,D00753,14/02/2022 17:12:50,D00753,14/02/2022 17:14:00,,134240.52,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,24163.3,GST,,Y,14/02/2022 00:00:00,,N,,,,,,,,-986252.94,,,,,E,,,,,,,,24163.29,0,0,0,,6400192,01,,, >109850386,66,LS,2202,3236,43,15/02/2022 00:00:00,200743,,,01,SLS,066,,,N,N,30,16/02/2022 00:00:00,DEL-05,ROAD,,,,0,197323.28,197323.28,C,D00753,15/02/2022 12:09:30,D00753,15/02/2022 12:17:17,,140945.2,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,39464.66,GST,,Y,15/02/2022 00:00:00,,N,,,,,,,,-261532.36,,,,,E,,,,,,,,39464.66,0,0,16913.42,,200743,01,,, >109849924,66,LS,2202,3233,40,15/02/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,16/02/2022 00:00:00,SUPST-06,ROAD,,,,0,158404.2,158404.2,C,D00753,15/02/2022 10:49:18,D00753,15/02/2022 10:49:26,,134240.85,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,24163.35,GST,,Y,15/02/2022 00:00:00,,N,,,,,,,,-1016003.07,,,,,M,,,,,,,,24163.35,0,0,0,,6400199,02,,, >109850232,66,LS,2202,3235,42,15/02/2022 00:00:00,200743,,,01,SLS,066,,,N,N,30,16/02/2022 00:00:00,DEL-05,ROAD,,,,0,83052.44,83052.44,C,D00753,15/02/2022 12:05:53,D00753,15/02/2022 12:17:16," >",70383.42,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,12669.02,GST,,Y,15/02/2022 00:00:00,,N,,,,,,,,-64209.08,,,,,E,,,,,,,,12669.02,0,0,0,,200743,01,,, >109850205,66,LS,2202,3234,41,15/02/2022 00:00:00,201538,,,02,SLS,066,,,N,N,15,16/02/2022 00:00:00,DEL-05,ROAD,,,,0,160446.24,160446.24,C,D00753,15/02/2022 12:03:10,D00753,15/02/2022 13:45:09,,135971.18,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,24475.06,GST,,Y,15/02/2022 00:00:00,,N,,,,,,,,-116811.42,,,,,M,,,,,,,,24475.06,0,0,0,,201538,02,,, >109850994,66,LS,2202,3238,45,15/02/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,16/02/2022 00:00:00,SUPST-06,ROAD,,,,0,364925.26,364925.26,C,D00753,15/02/2022 14:18:50,D00753,15/02/2022 16:17:39,,260660.9,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,72985.05,GST,,Y,15/02/2022 00:00:00,,N,,,,,,,,-1380928.33,,,,,E,,,,,,,,72985.05,0,0,31279.31,,6400199,02,,, >109850976,66,LS,2202,3237,44,15/02/2022 00:00:00,201538,,,02,SLS,066,,,N,N,15,16/02/2022 00:00:00,DEL-05,ROAD,,,,0,160447.59,160447.59,C,D00753,15/02/2022 13:48:39,D00753,15/02/2022 13:48:50,,135972.53,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,24475.06,GST,,Y,15/02/2022 00:00:00,,N,,,,,,,,-116812.77,,,,,E,,,,,,,,24475.06,0,0,0,,201538,02,,, >109853813,66,LS,2202,3239,46,16/02/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,17/02/2022 00:00:00,SUPST-06,ROAD,,,,0,364928.62,364928.62,C,D00753,16/02/2022 13:58:17,D00753,16/02/2022 14:05:49,,260663.3,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,72985.72,GST,,Y,16/02/2022 00:00:00,,N,,,,,,,,-1351177.96,,,,,E,,,,,,,,72985.72,0,0,31279.6,,6400192,01,,, >109854750,66,LS,2202,3243,50,16/02/2022 00:00:00,201563,,,01,SLS,066,,,N,N,15,17/02/2022 00:00:00,SUPST-06,ROAD,,,,0,95042.47,95042.47,C,D00753,16/02/2022 16:08:11,D00753,16/02/2022 16:12:12,,80544.46,,,0,,,,,Barotiwala,Ludhiana,,001,,,D,O,,,,14498.01,GST,,Y,16/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-123883.38,,,,,E,,,,,,,,14498,0,0,0,,201563,01,,, >109854791,66,LS,2202,3244,51,16/02/2022 00:00:00,201753,,,01,SLS,066,,,N,N,,17/02/2022 00:00:00,SUPST-06,ROAD,,,,0,63361.63,63361.63,C,D00753,16/02/2022 16:11:50,D00753,16/02/2022 16:12:18,,53696.29,,,0,,,,,Barotiwala,FARIDKOT,,001,,,D,O,,,,9665.34,GST,,Y,16/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 63,361.63/- FOR CUSTOMER CODE ( 201753 )",,-63361.63,,,,,E,,,,,,,,9665.33,0,0,0,,201753,01,,, >109853901,66,LS,2202,3241,48,16/02/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,17/02/2022 00:00:00,SUPST-05,ROAD,,,,0,7178.16,7178.16,C,D00753,16/02/2022 14:02:44,D00753,16/02/2022 14:05:51,,5127.26,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,1435.63,GST,,Y,16/02/2022 00:00:00,,N,,,,,,,,-184448.76,,,,,E,,,,,,,,1435.63,0,0,615.27,,6400763,01,,, >109853904,66,LS,2202,3242,49,16/02/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,17/02/2022 00:00:00,SUPST-06,ROAD,,,,0,81756.91,81756.91,C,D00753,16/02/2022 14:05:24,D00753,16/02/2022 14:05:52,,69285.51,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,12471.4,GST,,Y,16/02/2022 00:00:00,,N,,,,,,,,-266205.67,,,,,E,,,,,,,,12471.39,0,0,0,,6400763,01,,, >109853893,66,LS,2202,3240,47,16/02/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,17/02/2022 00:00:00,SUPST-06,ROAD,,,,0,150531.98,150531.98,C,D00753,16/02/2022 14:01:28,D00753,16/02/2022 14:05:50,,107522.85,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,30106.39,GST,,Y,16/02/2022 00:00:00,,N,,,,,,,,-177270.59,,,,,E,,,,,,,,30106.4,0,0,12902.74,,6400763,01,,, >109857554,66,LS,2202,3245,52,17/02/2022 00:00:00,200922,,,01,SLS,066,,,N,N,30,18/02/2022 00:00:00,DEL-05,ROAD,,,,0,90274.38,90274.38,C,D00753,17/02/2022 14:05:11,D00753,17/02/2022 14:10:07,,76503.71,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,13770.67,GST,,Y,17/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 90,274.13/- FOR CUSTOMER CODE ( 200922 )",,-90274.13,,,,,E,,,,,,,,13770.67,0,0,0,,200922,01,,, >109857558,66,LS,2202,3246,53,17/02/2022 00:00:00,201818,,,01,SLS,066,,,N,N,,18/02/2022 00:00:00,DEL-05,ROAD,,,,0,61386.58,61386.58,C,D00753,17/02/2022 14:07:49,D00753,17/02/2022 14:10:09,,52022.52,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,9364.06,GST,,Y,17/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 61,386.58/- FOR CUSTOMER CODE ( 201818 )",,-61386.58,,,,,E,,,,,,,,9364.05,0,0,0,,201818,01,,, >109857582,66,LS,2202,3247,54,17/02/2022 00:00:00,201818,,,01,SLS,066,,,N,N,,18/02/2022 00:00:00,DEL-05,ROAD,,,,0,57472.8,57472.8,C,D00753,17/02/2022 14:09:27,D00753,17/02/2022 14:10:12,,41052,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,11494.56,GST,,Y,17/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 118,859.38/- FOR CUSTOMER CODE ( 201818 )",,-118859.38,,,,,E,,,,,,,,11494.56,0,0,4926.24,,201818,01,,, >109857940,66,LS,2202,3248,55,17/02/2022 00:00:00,201643,,,01,SLS,066,,,N,N,,18/02/2022 00:00:00,DEL-05,ROAD,,,,0,59581.11,59581.11,C,D00753,17/02/2022 15:34:05,D00753,17/02/2022 15:39:39,,50492.47,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,9088.64,GST,,Y,17/02/2022 00:00:00,,N,,,,,,,,52068.52,,,,,E,,,,,,,,9088.64,0,0,0,,201643,01,,, >109857943,66,LS,2202,3249,56,17/02/2022 00:00:00,201643,,,01,SLS,066,,,N,N,,18/02/2022 00:00:00,DEL-05,ROAD,,,,0,57472.8,57472.8,C,D00753,17/02/2022 15:36:22,D00753,17/02/2022 15:39:41,,41052,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,11494.56,GST,,Y,17/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,404.28/- FOR CUSTOMER CODE ( 201643 )",,-5404.28,,,,,E,,,,,,,,11494.56,0,0,4926.24,,201643,01,,, >109857951,66,LS,2202,3250,57,17/02/2022 00:00:00,201765,,,02,SLS,066,,,N,N,,18/02/2022 00:00:00,DEL-05,ROAD,,,,0,60231.09,60231.09,C,D00753,17/02/2022 15:37:27,D00753,17/02/2022 16:02:03,,51043.3,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,9187.79,GST,,Y,17/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 60,231.09/- FOR CUSTOMER CODE ( 201765 )",,-60231.09,,,,,E,,,,,,,,9187.79,0,0,0,,201765,01,,, >109857958,66,LS,2202,3251,58,17/02/2022 00:00:00,201765,,,02,SLS,066,,,N,N,,18/02/2022 00:00:00,DEL-05,ROAD,,,,0,57472.8,57472.8,C,D00753,17/02/2022 15:39:23,D00753,17/02/2022 15:39:46,,41052,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,11494.56,GST,,Y,17/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 117,703.89/- FOR CUSTOMER CODE ( 201765 )",,-117703.89,,,,,E,,,,,,,,11494.56,0,0,4926.24,,201765,01,,, >109858482,66,LS,2202,3252,59,17/02/2022 00:00:00,201765,,,02,SLS,066,,,N,N,,18/02/2022 00:00:00,DEL-05,ROAD,,,,0,59581.11,59581.11,C,D00753,17/02/2022 16:03:17,D00753,17/02/2022 16:03:43,,50492.47,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,9088.64,GST,,Y,17/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 117,053.91/- FOR CUSTOMER CODE ( 201765 )",,-117053.91,,,,,E,,,,,,,,9088.64,0,0,0,,201765,01,,, >109860443,66,LS,2202,3253,60,18/02/2022 00:00:00,201820,,,01,SLS,066,,,N,N,,19/02/2022 00:00:00,SUPST-06,ROAD,,,,0,13626.15,13626.15,C,D00753,18/02/2022 12:34:43,D00753,18/02/2022 13:56:22,,11547.58,,,0,,,,,Barotiwala,SAHARANPUR,,001,,,D,O,,,,2078.57,GST,,Y,18/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,626.15/- FOR CUSTOMER CODE ( 201820 )",,-13626.15,,,,,E,,,,,,,,2078.56,0,0,0,,201820,01,,, >109862113,66,LS,2202,3256,63,18/02/2022 00:00:00,200608,,,01,SLS,066,,,N,N,15,19/02/2022 00:00:00,SUPST-06,ROAD,,,,0,364926.1,364926.1,C,D00753,18/02/2022 15:35:14,D00753,18/02/2022 15:35:36,,260661.5,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,72985.22,GST,,Y,18/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 77,739.15/- FOR CUSTOMER CODE ( 200608 )",,-352739.15,,,,,E,,,,,,,,72985.22,0,0,31279.38,,200608,01,,, >109860964,66,LS,2202,3255,62,18/02/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,19/02/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,18/02/2022 14:09:18,D00753,18/02/2022 14:32:08,,260660,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,72984.8,GST,,Y,18/02/2022 00:00:00,,N,,,,,,,,-631127.87,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400763,01,,, >109860930,66,LS,2202,3254,61,18/02/2022 00:00:00,201820,,,01,SLS,066,,,N,N,,19/02/2022 00:00:00,SUPST-06,ROAD,,,,0,340292.05,340292.05,C,D00753,18/02/2022 13:56:08,D00753,18/02/2022 13:56:24,,243065.75,,,0,,,,,Barotiwala,SAHARANPUR,,001,,,D,O,,,,68058.41,GST,,Y,18/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 353,918.20/- FOR CUSTOMER CODE ( 201820 )",,-353918.2,,,,,E,,,,,,,,68058.41,0,0,29167.89,,201820,01,,, >109863607,66,LS,2202,3260,67,19/02/2022 00:00:00,201517,,,01,SLS,066,,,N,N,15,20/02/2022 00:00:00,SUPST-06,ROAD,,,,0,66904.17,66904.17,C,D00753,19/02/2022 10:35:38,D00753,19/02/2022 10:35:50,,47788.7,,,0,,,,,Barotiwala,Samana,,001,,,D,O,,,,13380.83,GST,,Y,19/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201517 ),,-128438.07,,,,,M,,,,,,,,13380.84,0,0,5734.64,,201517,01,,, >109865570,66,LS,2202,3262,69,19/02/2022 00:00:00,201401,,,01,SLS,066,,,N,N,15,20/02/2022 00:00:00,SUPST-06,ROAD,,,,0,34065.35,34065.35,C,D00753,19/02/2022 14:41:40,D00753,19/02/2022 14:44:33,,28868.94,,,0,,,,,Barotiwala,HARIDWAR,,001,,,D,O,,,,5196.41,GST,,Y,19/02/2022 00:00:00,,N,,,,,,,,337159.04,,,,,E,,,,,,,,5196.41,0,0,0,,201401,01,,, >109864807,66,LS,2202,3261,68,19/02/2022 00:00:00,201394,,,01,SLS,066,,,N,N,15,20/02/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00753,19/02/2022 12:20:41,D00753,19/02/2022 12:20:51,,273680,,,0,,,,,Barotiwala,GAUTAM BUDH NAGAR,,001,,,D,O,,,,76630.4,GST,,Y,19/02/2022 00:00:00,,N,,,,,,,,-2150.46,,,,,E,,,,,,,,76630.4,0,0,32841.6,,201394,01,,, >109865574,66,LS,2202,3263,70,19/02/2022 00:00:00,201401,,,01,SLS,066,,,N,N,15,20/02/2022 00:00:00,SUPST-06,ROAD,,,,0,293764.23,293764.23,C,D00753,19/02/2022 14:44:22,D00753,19/02/2022 14:44:34,,209831.6,,,0,,,,,Barotiwala,HARIDWAR,,001,,,D,O,,,,58752.84,GST,,Y,19/02/2022 00:00:00,,N,,,,,,,,43394.81,,,,,E,,,,,,,,58752.85,0,0,25179.79,,201401,01,,, >109866192,66,LS,2202,3264,71,19/02/2022 00:00:00,200875,,,02,SLS,066,,,N,N,30,20/02/2022 00:00:00,SUPST-06,ROAD,,,,0,54163.96,54163.96,C,D00753,19/02/2022 15:54:28,D00753,19/02/2022 16:00:11,,45901.66,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,8262.3,GST,,Y,19/02/2022 00:00:00,,N,,,,,,,,-23749.97,,,,,E,,,,,,,,8262.3,0,0,0,,200875, 01,,, >109863603,66,LS,2202,3259,66,19/02/2022 00:00:00,201517,,,01,SLS,066,,,N,N,15,20/02/2022 00:00:00,SUPST-06,ROAD,,,,0,47691.55,47691.55,C,D00753,19/02/2022 10:31:20,D00753,19/02/2022 10:35:47,,40416.57,,,0,,,,,Barotiwala,Samana,,001,,,D,O,,,,7274.98,GST,,Y,19/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201517 ),,-61533.9,,,,,M,,,,,,,,7274.98,0,0,0,,201517,01,,, >109866406,66,LS,2202,3266,73,19/02/2022 00:00:00,201715,,,01,SLS,066,,,N,N,,20/02/2022 00:00:00,SUPST-06,ROAD,,,,0,32362.12,32362.12,C,D00753,19/02/2022 16:28:58,D00753,19/02/2022 16:32:35,,27425.52,,,0,,,,,Barotiwala,Batala,,001,,,D,O,,,,4936.6,GST,,Y,19/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 32,362.12/- FOR CUSTOMER CODE ( 201715 )",,-32362.12,,,,,E,,,,,,,,4936.59,0,0,0,,201715,01,,, >109866418,66,LS,2202,3267,74,19/02/2022 00:00:00,201715,,,01,SLS,066,,,N,N,,20/02/2022 00:00:00,SUPST-06,ROAD,,,,0,94273.37,94273.37,C,D00753,19/02/2022 16:32:20,D00753,19/02/2022 16:32:37,,67338.13,,,0,,,,,Barotiwala,Batala,,001,,,D,O,,,,18854.67,GST,,Y,19/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 126,635.49/- FOR CUSTOMER CODE ( 201715 )",,-126635.49,,,,,E,,,,,,,,18854.68,0,0,8080.58,,201715,01,,, >109863080,66,LS,2202,3257,64,19/02/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,20/02/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,19/02/2022 09:29:31,D00753,19/02/2022 09:29:49,,260660,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,72984.8,GST,,Y,19/02/2022 00:00:00,,N,,,,,,,,-1745851.07,,,,,M,,,,,,,,72984.8,0,0,31279.2,,6400199,02,,, >109863574,66,LS,2202,3258,65,19/02/2022 00:00:00,201596,,,02,SLS,066,,,N,N,15,19/02/2022 00:00:00,SUPST-06,ROAD,,,,0,79031.71,79031.71,C,D00753,19/02/2022 10:22:57,D00753,19/02/2022 10:23:07,,66976.02,,,0,,,,,Barotiwala,Mohali,,001,,,D,O,,,,12055.69,GST,,Y,19/02/2022 00:00:00,,N,,,,,,,,2153.66,,,,,M,,,,,,,,12055.68,0,0,0,,201596,01,,, >109866232,66,LS,2202,3265,72,19/02/2022 00:00:00,200875,,,02,SLS,066,,,N,N,30,20/02/2022 00:00:00,SUPST-06,ROAD,,,,0,68423.67,68423.67,C,D00753,19/02/2022 15:56:41,D00753,19/02/2022 16:00:12,,48874.05,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,13684.73,GST,,Y,19/02/2022 00:00:00,,N,,,,,,,,-92173.64,,,,,E,,,,,,,,13684.73,0,0,5864.89,,200875, 01,,, >109870734,66,LS,2202,3271,78,21/02/2022 00:00:00,201544,,,02,SLS,066,,,N,N,,22/02/2022 00:00:00,DEL-05,,,,,0,59942.15,59942.15,C,D00753,21/02/2022 16:33:22,D00753,21/02/2022 16:37:55,,50798.43,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,9143.72,GST,,Y,21/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 59,941.50/- FOR CUSTOMER CODE ( 201544 )",,-59941.5,,,,,E,,,,,,,,9143.72,0,0,0,,201544,01,,, >109870754,66,LS,2202,3272,79,21/02/2022 00:00:00,201544,,,02,SLS,066,,,N,N,,22/02/2022 00:00:00,DEL-05,ROAD,,,,0,86209.2,86209.2,C,D00753,21/02/2022 16:35:10,D00753,21/02/2022 16:37:57,,61578,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,17241.84,GST,,Y,21/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 146,150.70/- FOR CUSTOMER CODE ( 201544 )",,-146150.7,,,,,E,,,,,,,,17241.84,0,0,7389.36,,201544,01,,, >109869768,66,LS,2202,3270,77,21/02/2022 00:00:00,201821,,,01,SLS,066,,,N,N,,22/02/2022 00:00:00,SUPST-06,ROAD,,,,0,307147.71,307147.71,C,D00753,21/02/2022 13:06:37,D00753,21/02/2022 13:13:11,,219391.23,,,0,,,,,Barotiwala,LUCKNOW,,001,,,D,O,,,,61429.54,GST,,Y,21/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 334,400.01/- FOR CUSTOMER CODE ( 201821 )",,-334400.01,,,,,E,,,,,,,,61429.54,0,0,26326.95,,201821,01,,, >109869628,66,LS,2202,3268,75,21/02/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,22/02/2022 00:00:00,SUPST-06,ROAD,,,,0,245526.75,245526.75,C,D00753,21/02/2022 12:48:28,D00753,21/02/2022 12:48:37,,175376.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,49105.36,GST,,Y,21/02/2022 00:00:00,,N,,,,,,,,-1991377.82,,,,,E,,,,,,,,49105.35,0,0,21045.15,,6400199,02,,, >109869752,66,LS,2202,3269,76,21/02/2022 00:00:00,201821,,,01,SLS,066,,,N,N,,22/02/2022 00:00:00,SUPST-06,ROAD,,,,0,27252.3,27252.3,C,D00753,21/02/2022 13:03:00,D00753,21/02/2022 13:13:08,,23095.17,,,0,,,,,Barotiwala,LUCKNOW,,001,,,D,O,,,,4157.13,GST,,Y,21/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 27,252.30/- FOR CUSTOMER CODE ( 201821 )",,-27252.3,,,,,E,,,,,,,,4157.13,0,0,0,,201821,01,,, >109870778,66,LS,2202,3273,80,21/02/2022 00:00:00,200919,,,01,SLS,066,,,N,N,30,22/02/2022 00:00:00,DEL-05,ROAD,,,,0,70775.08,70775.08,C,D00753,21/02/2022 16:37:07,D00753,21/02/2022 16:37:59,,59978.88,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,10796.2,GST,,Y,21/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 66,611.56/- FOR CUSTOMER CODE ( 200919 )",,-66611.56,,,,,E,,,,,,,,10796.2,0,0,0,,200919,01,,, >109873686,66,LS,2202,3275,82,22/02/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,23/02/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.42,364924.42,C,D00753,22/02/2022 14:34:02,D00753,22/02/2022 14:34:12,,260660.3,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,72984.88,GST,,Y,22/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 346,052.29/- FOR CUSTOMER CODE ( 6400763 )",,-996052.29,,,,,E,,,,,,,,72984.88,0,0,31279.24,,6400763,01,,, >109872815,66,LS,2202,3274,81,22/02/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,23/02/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,22/02/2022 10:45:02,D00753,22/02/2022 10:45:13,,260660,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,72984.8,GST,,Y,22/02/2022 00:00:00,,N,,,,,,,,-2356301.84,,,,,M,,,,,,,,72984.8,0,0,31279.2,,6400199,02,,, >109873822,66,LS,2202,3276,83,22/02/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,23/02/2022 00:00:00,SUPST-06,ROAD,,,,0,299520.18,299520.18,C,D00753,22/02/2022 15:09:21,D00753,22/02/2022 15:09:32,,213942.99,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,59904.03,GST,,Y,22/02/2022 00:00:00,,N,,,,,,,,-1650693.52,,,,,E,,,,,,,,59904.04,0,0,25673.16,,6400192,01,,, >109875764,66,LS,2202,3280,87,23/02/2022 00:00:00,201289,,,01,SLS,066,,,N,N,30,25/02/2022 00:00:00,SUPST-06,ROAD,,,,0,224429.52,224429.52,C,D00753,23/02/2022 10:52:12,D00753,23/02/2022 11:17:20,,160306.8,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,44885.9,GST,,Y,23/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 43,725.09/- FOR CUSTOMER CODE ( 201289 )",,-343725.09,,,,,M,,,,,,,,44885.9,0,0,19236.82,,201289,01,,, >109876417,66,LS,2202,3281,88,23/02/2022 00:00:00,6400686,,,01,SLS,066,,,N,N,30,24/02/2022 00:00:00,SUPST-06,ROAD,,,,0,182462,182462,C,D00753,23/02/2022 12:09:16,D00753,23/02/2022 12:11:45,,130330,,,0,,,,,Barotiwala,FARIDABAD.,,001,,,D,O,,,,36492.4,GST,,Y,23/02/2022 00:00:00,,N,,,,,,,,-200791.47,,,,,E,,,,,,,,36492.4,0,0,15639.6,,6400686,01,,, >109876421,66,LS,2202,3282,89,23/02/2022 00:00:00,201664,,,02,SLS,066,,,N,N,,24/02/2022 00:00:00,DEL-05,ROAD,,,,0,191576,191576,C,D00753,23/02/2022 12:11:17,D00753,23/02/2022 12:11:47,,136840,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,38315.2,GST,,Y,23/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 129,082.72/- FOR CUSTOMER CODE ( 201664 )",,-129082.72,,,,,E,,,,,,,,38315.2,0,0,16420.8,,201664,01,,, >109876941,66,LS,2202,3283,90,23/02/2022 00:00:00,201822,,,01,SLS,066,,,N,N,,24/02/2022 00:00:00,DEL-05,ROAD,,,,0,50553.64,50553.64,C,D00753,23/02/2022 14:33:03,D00753,23/02/2022 14:37:43,,42842.07,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,7711.57,GST,,Y,23/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 50,553.64/- FOR CUSTOMER CODE ( 201822 )",,-50553.64,,,,,E,,,,,,,,7711.57,0,0,0,,201822,01,,, >109875753,66,LS,2202,3279,86,23/02/2022 00:00:00,201289,,,01,SLS,066,,,N,N,30,25/02/2022 00:00:00,SUPST-06,ROAD,,,,0,27252.3,27252.3,C,D00753,23/02/2022 10:48:16,D00753,23/02/2022 11:17:17,,23095.17,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,4157.13,GST,,Y,23/02/2022 00:00:00,,N,,,,,,,,-119295.57,,,,,M,,,,,,,,4157.13,0,0,0,,201289,01,,, >109876969,66,LS,2202,3285,92,23/02/2022 00:00:00,201770,,,01,SLS,066,,,N,N,,24/02/2022 00:00:00,DEL-05,ROAD,,,,0,191576,191576,C,D00753,23/02/2022 14:37:31,D00753,23/02/2022 14:37:47,,136840,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,38315.2,GST,,Y,23/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 191,576.00/- FOR CUSTOMER CODE ( 201770 )",,-191576,,,,,E,,,,,,,,38315.2,0,0,16420.8,,201770,01,,, >109875577,66,LS,2202,3277,84,23/02/2022 00:00:00,6400737,,,01,SLS,066,,,N,N,30,24/02/2022 00:00:00,SUPST-06,ROAD,,,,0,319309.24,319309.24,C,D00753,23/02/2022 10:33:53,D00753,23/02/2022 10:36:18,,228078.04,,,0,,,,,Barotiwala,JASPUR,,001,,,D,O,,,,63861.84,GST,,Y,23/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400737 ),,-437214.3,,,,,M,,,,,,,,63861.85,0,0,27369.36,,6400737,01,,, >109875700,66,LS,2202,3278,85,23/02/2022 00:00:00,6400737,,,01,SLS,066,,,N,N,30,24/02/2022 00:00:00,SUPST-06,ROAD,,,,0,13626.15,13626.15,C,D00753,23/02/2022 10:36:06,D00753,23/02/2022 10:36:20,,11547.58,,,0,,,,,Barotiwala,JASPUR,,001,,,D,O,,,,2078.57,GST,,Y,23/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400737 ),,-450840.47,,,,,M,,,,,,,,2078.56,0,0,0,,6400737,01,,, >109876949,66,LS,2202,3284,91,23/02/2022 00:00:00,201822,,,01,SLS,066,,,N,N,,24/02/2022 00:00:00,DEL-05,ROAD,,,,0,86209.2,86209.2,C,D00753,23/02/2022 14:35:06,D00753,23/02/2022 14:37:45,,61578,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,17241.84,GST,,Y,23/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 136,762.84/- FOR CUSTOMER CODE ( 201822 )",,-136762.84,,,,,E,,,,,,,,17241.84,0,0,7389.36,,201822,01,,, >109879401,66,LS,2202,3286,93,24/02/2022 00:00:00,201823,,,01,SLS,066,,,N,N,,25/02/2022 00:00:00,SUPST-06,ROAD,,,,0,350328.3,350328.3,C,D00614,24/02/2022 12:40:35,D00614,24/02/2022 12:43:14,,250234.5,,,0,,,,,Barotiwala,AURAIYA,,001,,,D,O,,,,70065.66,GST,,Y,24/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 350,328.30/- FOR CUSTOMER CODE ( 201823 )",,-350328.3,,,,,E,,,,,,,,70065.66,0,0,30028.14,,201823,01,,, >109879410,66,LS,2202,3287,94,24/02/2022 00:00:00,201823,,,01,SLS,066,,,N,N,,25/02/2022 00:00:00,SUPST-06,ROAD,,,,0,15345.43,15345.43,C,D00614,24/02/2022 12:43:06,D00614,24/02/2022 12:43:15,,10961.01,,,0,,,,,Barotiwala,AURAIYA,,001,,,D,O,,,,3069.1,GST,,Y,24/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 365,673.73/- FOR CUSTOMER CODE ( 201823 )",,-365673.73,,,,,E,,,,,,,,3069.08,0,0,1315.32,,201823,01,,, >109880309,66,LS,2202,3290,97,24/02/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,25/02/2022 00:00:00,SUPST-06,ROAD,,,,0,245526.7,245526.7,C,D00614,24/02/2022 16:11:26,D00614,24/02/2022 16:56:06,,175376.22,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,49105.33,GST,,Y,24/02/2022 00:00:00,,N,,,,,,,,-2601828.54,,,,,E,,,,,,,,49105.34,0,0,21045.15,,6400199,02,,, >109879712,66,LS,2202,3289,96,24/02/2022 00:00:00,6400364,,,01,SLS,066,,,N,N,30,25/02/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00614,24/02/2022 14:16:07,D00614,24/02/2022 14:16:14,,273680,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,76630.4,GST,,Y,24/02/2022 00:00:00,,N,,,,,,,,-383131.12,,,,,E,,,,,,,,76630.4,0,0,32841.6,,6400364,01,,, >109879702,66,LS,2202,3288,95,24/02/2022 00:00:00,201034,,,02,SLS,066,,,N,N,30,25/02/2022 00:00:00,DEL-05,ROAD,,,,0,379959.39,379959.39,C,D00614,24/02/2022 14:13:42,D00614,24/02/2022 14:16:14,,271399.56,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,75991.88,GST,,Y,24/02/2022 00:00:00,,N,,,,,,,,-379560.14,,,,,E,,,,,,,,75991.88,0,0,32567.95,,201034,01,,, >109881587,66,LS,2202,3291,98,25/02/2022 00:00:00,200608,,,01,SLS,066,,,N,N,15,26/02/2022 00:00:00,SUPST-06,ROAD,,,,0,94780.55,94780.55,C,D00753,25/02/2022 11:32:19,D00753,25/02/2022 11:34:45,,67700.4,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,18956.1,GST,,Y,25/02/2022 00:00:00,,N,,,,,,,,-107517.6,,,,,M,,,,,,,,18956.11,0,0,8124.05,,200608,01,,, >109881600,66,LS,2202,3292,99,25/02/2022 00:00:00,200608,,,01,SLS,066,,,N,N,15,26/02/2022 00:00:00,SUPST-06,ROAD,,,,0,223820.66,223820.66,C,D00753,25/02/2022 11:34:36,D00753,25/02/2022 11:34:48,,159871.9,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,44764.13,GST,,Y,25/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 56,338.27/- FOR CUSTOMER CODE ( 200608 )",,-331338.27,,,,,M,,,,,,,,44764.13,0,0,19184.63,,200608,01,,, >109882293,66,LS,2202,3293,100,25/02/2022 00:00:00,201596,,,02,SLS,066,,,N,N,15,26/02/2022 00:00:00,SUPST-06,ROAD,,,,0,61317.65,61317.65,C,D00753,25/02/2022 14:08:57,D00753,25/02/2022 14:40:34,,51964.11,,,0,,,,,Barotiwala,Mohali,,001,,,D,O,,,,9353.54,GST,,Y,25/02/2022 00:00:00,,N,,,,,,,,160836.65,,,,,E,,,,,,,,9353.54,0,0,0,,201596,01,,, >109883411,66,LS,2202,3298,105,25/02/2022 00:00:00,201567,,,01,SLS,066,,,N,N,15,26/02/2022 00:00:00,SUPST-06,ROAD,,,,0,154113.04,154113.04,C,D00753,25/02/2022 15:21:23,D00753,25/02/2022 15:22:36,,110080.73,,,0,,,,,Barotiwala,MUZAFFAR NAGAR,,001,,,D,O,,,,30822.62,GST,,Y,25/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201567 ),,-189841.86,,,,,E,,,,,,,,30822.6,0,0,13209.69,,201567,01,,, >109883141,66,LS,2202,3295,102,25/02/2022 00:00:00,201586,,,01,SLS,066,,,N,N,15,26/02/2022 00:00:00,SUPST-06,ROAD,,,,0,6813.05,6813.05,C,D00753,25/02/2022 15:09:39,D00753,25/02/2022 15:22:30,,5773.77,,,0,,,,,Barotiwala,MEERUT,,001,,,D,O,,,,1039.28,GST,,Y,25/02/2022 00:00:00,,N,,,,,,,,27441.51,,,,,E,,,,,,,,1039.28,0,0,0,,201586,01,,, >109883182,66,LS,2202,3296,103,25/02/2022 00:00:00,201586,,,01,SLS,066,,,N,N,15,26/02/2022 00:00:00,SUPST-06,ROAD,,,,0,175163.6,175163.6,C,D00753,25/02/2022 15:12:06,D00753,25/02/2022 15:22:31,,125116.86,,,0,,,,,Barotiwala,MEERUT,,001,,,D,O,,,,35032.72,GST,,Y,25/02/2022 00:00:00,,N,,,,,,,,-147722.09,,,,,E,,,,,,,,35032.72,0,0,15014.02,,201586,01,,, >109883383,66,LS,2202,3297,104,25/02/2022 00:00:00,201567,,,01,SLS,066,,,N,N,15,26/02/2022 00:00:00,SUPST-06,ROAD,,,,0,10219.57,10219.57,C,D00753,25/02/2022 15:14:22,D00753,25/02/2022 15:22:32,,8660.65,,,0,,,,,Barotiwala,MUZAFFAR NAGAR,,001,,,D,O,,,,1558.92,GST,,Y,25/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201567 ),,-35728.82,,,,,E,,,,,,,,1558.92,0,0,0,,201567,01,,, >109882340,66,LS,2202,3294,101,25/02/2022 00:00:00,201596,,,02,SLS,066,,,N,N,15,26/02/2022 00:00:00,SUPST-06,ROAD,,,,0,171606.98,171606.98,C,D00753,25/02/2022 14:40:21,D00753,25/02/2022 14:40:35,,122576.41,,,0,,,,,Barotiwala,Mohali,,001,,,D,O,,,,34321.4,GST,,Y,25/02/2022 00:00:00,,N,,,,,,,,-10770.33,,,,,M,,,,,,,,34321.39,0,0,14709.17,,201596,01,,, >109886201,66,LS,2202,3299,106,26/02/2022 00:00:00,6400915,,,01,SLS,066,,,N,N,30,27/02/2022 00:00:00,SUPST-06,ROAD,,,,0,364925.05,364925.05,C,D00753,26/02/2022 11:45:50,D00753,26/02/2022 11:46:20,,260660.75,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,72985.01,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,-364915.04,,,,,M,,,,,,,,72985.01,0,0,31279.29,,6400915,01,,, >109887687,66,LS,2202,3300,107,26/02/2022 00:00:00,201404,,,01,SLS,066,,,N,N,30,27/02/2022 00:00:00,DEL-05,ROAD,,,,0,138892.6,138892.6,C,D00753,26/02/2022 14:32:55,D00753,26/02/2022 14:50:27,,99209,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,27778.52,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,-119626.84,,,,,E,,,,,,,,27778.52,0,0,11905.08,,201404,01,,, >109888835,66,LS,2202,3304,111,26/02/2022 00:00:00,200936,,,01,SLS,066,,,N,N,30,27/02/2022 00:00:00,DEL-05,ROAD,,,,0,191576,191576,C,D00753,26/02/2022 15:08:48,D00753,26/02/2022 15:29:51,,136840,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,38315.2,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,-191579.28,,,,,E,,,,,,,,38315.2,0,0,16420.8,,200936,01,,, >109887764,66,LS,2202,3302,109,26/02/2022 00:00:00,201634,,,01,SLS,066,,,N,N,30,27/02/2022 00:00:00,DEL-05,ROAD,,,,0,32498.79,32498.79,C,D00753,26/02/2022 14:36:12,D00753,26/02/2022 14:50:30,,27541.35,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,4957.44,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,-206421.63,,,,,E,,,,,,,,4957.44,0,0,0,,201634,01,,, >109887819,66,LS,2202,3303,110,26/02/2022 00:00:00,200800,,,01,SLS,066,,,N,N,15,27/02/2022 00:00:00,DEL-05,ROAD,,,,0,191576,191576,C,D00753,26/02/2022 14:39:22,D00753,26/02/2022 14:50:31,,136840,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,38315.2,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,-191575.3,,,,,E,,,,,,,,38315.2,0,0,16420.8,,200800,01,,, >109887697,66,LS,2202,3301,108,26/02/2022 00:00:00,201634,,,01,SLS,066,,,N,N,30,27/02/2022 00:00:00,DEL-05,ROAD,,,,0,177207.8,177207.8,C,D00753,26/02/2022 14:35:00,D00753,26/02/2022 14:50:29,,126577,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,35441.56,GST,,Y,26/02/2022 00:00:00,,N,,,,,,,,-173922.84,,,,,E,,,,,,,,35441.56,0,0,15189.24,,201634,01,,, >109891096,66,LS,2202,3305,112,27/02/2022 00:00:00,201485,,,01,SLS,066,,,N,N,30,28/02/2022 00:00:00,DEL-05,ROAD,,,,0,191576,191576,C,D00753,27/02/2022 10:31:27,D00753,27/02/2022 11:12:14,,136840,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,38315.2,GST,,Y,27/02/2022 00:00:00,,N,,,,,,,,-90663.09,,,,,M,,,,,,,,38315.2,0,0,16420.8,,201485,01,,, >109891130,66,LS,2202,3308,115,27/02/2022 00:00:00,201485,,,02,SLS,066,,,N,N,30,28/02/2022 00:00:00,DEL-05,ROAD,,,,0,191576,191576,C,D00753,27/02/2022 11:14:12,D00753,27/02/2022 11:14:40,,136840,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,38315.2,GST,,Y,27/02/2022 00:00:00,,N,,,,,,,,-90663.09,,,,,M,,,,,,,,38315.2,0,0,16420.8,,201485,01,,, >109891125,66,LS,2202,3307,114,27/02/2022 00:00:00,6400399,,,02,SLS,066,,,N,N,30,28/02/2022 00:00:00,DEL-05,ROAD,,,,0,191576,191576,C,D00753,27/02/2022 11:07:52,D00753,27/02/2022 11:14:39,,136840,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,38315.2,GST,,Y,27/02/2022 00:00:00,,N,,,,,,,,-191575.77,,,,,M,,,,,,,,38315.2,0,0,16420.8,,6400399,02,,, >109891102,66,LS,2202,3306,113,27/02/2022 00:00:00,6400399,,,01,SLS,066,,,N,N,30,28/02/2022 00:00:00,DEL-05,ROAD,,,,0,191576,191576,C,D00753,27/02/2022 10:39:44,D00753,27/02/2022 11:05:23,,136840,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,38315.2,GST,,Y,27/02/2022 00:00:00,,N,,,,,,,,-191575.77,,,,,M,,,,,,,,38315.2,0,0,16420.8,,6400399,02,,, >109893383,66,LS,2202,3310,117,28/02/2022 00:00:00,200608,,,01,SLS,066,,,N,N,15,01/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.42,364924.42,C,D00753,28/02/2022 12:46:02,D00753,28/02/2022 12:48:55,,260660.3,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,72984.88,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 89,925.68/- FOR CUSTOMER CODE ( 200608 )",,-364925.68,,,,,E,,,,,,,,72984.88,0,0,31279.24,,200608,01,,, >109893468,66,LS,2202,3311,118,28/02/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,01/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364926.84,364926.84,C,D00753,28/02/2022 12:55:57,D00753,28/02/2022 13:41:33,,260662.03,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,72985.37,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-825620.38,,,,,E,,,,,,,,72985.37,0,0,31279.44,,6400192,01,,, >109894238,66,LS,2202,3313,120,28/02/2022 00:00:00,201538,,,02,SLS,066,,,N,N,15,01/03/2022 00:00:00,DEL-05,ROAD,,,,0,202304.24,202304.24,C,D00753,28/02/2022 14:01:27,D00753,28/02/2022 14:17:41,,144503.04,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,40460.84,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-237971.87,,,,,E,,,,,,,,40460.85,0,0,17340.36,,201538,02,,, >109894281,66,LS,2202,3314,121,28/02/2022 00:00:00,201538,,,02,SLS,066,,,N,N,15,01/03/2022 00:00:00,DEL-05,ROAD,,,,0,44970.1,44970.1,C,D00753,28/02/2022 14:16:55,D00753,28/02/2022 14:17:42,,32121.5,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,8994.02,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-282941.98,,,,,E,,,,,,,,8994.02,0,0,3854.58,,201538,02,,, >109894398,66,LS,2202,3315,122,28/02/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,01/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,28/02/2022 14:32:35,D00753,28/02/2022 14:43:31,,260660,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,72984.8,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-635975.87,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400763,01,,, >109894776,66,LS,2202,3316,123,28/02/2022 00:00:00,201027,,,01,SLS,066,,,N,N,30,02/03/2022 00:00:00,SUPST-06,ROAD,,,,0,177901.5,177901.5,C,D00753,28/02/2022 15:05:43,D00753,28/02/2022 15:30:19,,127072.5,,,0,,,,,Barotiwala,LUCKNOW,,001,,,D,O,,,,35580.3,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 178,094.67/- FOR CUSTOMER CODE ( 201027 )",,-178094.67,,,,,E,,,,,,,,35580.3,0,0,15248.7,,201027,01,,, >109895999,66,LS,2202,3317,124,28/02/2022 00:00:00,201027,,,01,SLS,066,,,N,N,30,02/03/2022 00:00:00,SUPST-06,ROAD,,,,0,27252.3,27252.3,C,D00753,28/02/2022 15:30:09,D00753,28/02/2022 15:30:21,,23095.17,,,0,,,,,Barotiwala,LUCKNOW,,001,,,D,O,,,,4157.13,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 205,346.97/- FOR CUSTOMER CODE ( 201027 )",,-205346.97,,,,,E,,,,,,,,4157.13,0,0,0,,201027,01,,, >109896172,66,LS,2202,3318,125,28/02/2022 00:00:00,6400915,,,03,SLS,066,,,N,N,30,01/03/2022 00:00:00,SUPST-06,ROAD,,,,0,1362.61,1362.61,C,D00753,28/02/2022 15:46:20,D00753,28/02/2022 15:59:41,,1154.75,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,207.86,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-366276.6,,,,,E,,,,,,,,207.86,0,0,0,,6400915,01,,, >109896196,66,LS,2202,3319,126,28/02/2022 00:00:00,6400915,,,03,SLS,066,,,N,N,30,01/03/2022 00:00:00,SUPST-06,ROAD,,,,0,363099.38,363099.38,C,D00753,28/02/2022 15:48:52,D00753,28/02/2022 15:59:46,,259356.7,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,72619.88,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 304,375.98/- FOR CUSTOMER CODE ( 6400915 )",,-729375.98,,,,,E,,,,,,,,72619.88,0,0,31122.8,,6400915,01,,, >109896477,66,LS,2202,3320,138,28/02/2022 00:00:00,6400364,,,01,SLS,066,,,N,N,30,01/03/2022 00:00:00,DEL-05,ROAD,,,,0,191576,191576,C,D00753,28/02/2022 16:07:08,D00614,28/02/2022 18:14:39,,136840,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,38315.2,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-190707.12,,,,,E,,,,,,,,38315.2,0,0,16420.8,,6400364,01,,, >109897079,66,LS,2202,3321,,28/02/2022 00:00:00,201310,,,01,SLS,066,,,N,N,15,02/03/2022 00:00:00,SUPST-06,ROAD,,,,0,13626,13626,Z,D00753,28/02/2022 16:45:06,D00753,28/02/2022 16:50:08,,11547.43,,,0,,,,,Barotiwala,JALAUN,,001,,,D,O,,,,2078.57,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,,,,,,E,,,,,,,,2078.54,0,0,0,,201310,01,,, >109897211,66,LS,2202,3322,127,28/02/2022 00:00:00,201310,,,01,SLS,066,,,N,N,15,02/03/2022 00:00:00,SUPST-06,ROAD,,,,0,357626.77,357626.77,C,D00753,28/02/2022 16:53:00,D00753,28/02/2022 17:11:00,,255447.7,,,0,,,,,Barotiwala,JALAUN,,001,,,D,O,,,,71525.35,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201310 ),,-395530.52,,,,,E,,,,,,,,71525.36,0,0,30653.72,,201310,01,,, >109897260,66,LS,2202,3323,128,28/02/2022 00:00:00,201310,,,01,SLS,066,,,N,N,15,02/03/2022 00:00:00,SUPST-06,ROAD,,,,0,3406.52,3406.52,C,D00753,28/02/2022 16:53:56,D00753,28/02/2022 17:11:08,,2886.88,,,0,,,,,Barotiwala,JALAUN,,001,,,D,O,,,,519.64,GST,,Y,28/02/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201310 ),,-398937.05,,,,,E,,,,,,,,519.64,0,0,0,,201310,01,,, >109897269,66,LS,2202,3324,129,28/02/2022 00:00:00,201830,,,01,SLS,066,,,N,N,,02/03/2022 00:00:00,SUPST-06,ROAD,,,,0,13626.15,13626.15,C,D00753,28/02/2022 16:55:49,D00753,28/02/2022 17:17:25,,11547.58,,,0,,,,,Barotiwala,JALAUN,,001,,,D,O,,,,2078.57,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 13,626.15/- FOR CUSTOMER CODE ( 201830 )",,-13626.15,,,,,E,,,,,,,,2078.56,0,0,0,,201830,01,,, >109897357,66,LS,2202,3325,130,28/02/2022 00:00:00,201830,,,01,SLS,066,,,N,N,,02/03/2022 00:00:00,SUPST-06,ROAD,,,,0,340292.54,340292.54,C,D00753,28/02/2022 16:59:13,D00753,28/02/2022 17:17:44,,243066.1,,,0,,,,,Barotiwala,JALAUN,,001,,,D,O,,,,68058.51,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 353,918.69/- FOR CUSTOMER CODE ( 201830 )",,-353918.69,,,,,E,,,,,,,,68058.51,0,0,29167.93,,201830,01,,, >109897553,66,LS,2202,3326,131,28/02/2022 00:00:00,201289,,,01,SLS,066,,,N,N,30,03/03/2022 00:00:00,SUPST-06,ROAD,,,,0,346679.06,346679.06,C,D00753,28/02/2022 17:04:41,D00753,28/02/2022 17:34:44,,247627.9,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,69335.81,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 140,402.57/- FOR CUSTOMER CODE ( 201289 )",,-440402.57,,,,,E,,,,,,,,69335.81,0,0,29715.35,,201289,01,,, >109897575,66,LS,2202,3327,132,28/02/2022 00:00:00,201289,,,01,SLS,066,,,N,N,30,03/03/2022 00:00:00,SUPST-06,ROAD,,,,0,17150.77,17150.77,C,D00753,28/02/2022 17:10:38,D00753,28/02/2022 17:34:49,,12250.54,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,3430.17,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 157,553.34/- FOR CUSTOMER CODE ( 201289 )",,-457553.34,,,,,E,,,,,,,,3430.15,0,0,1470.06,,201289,01,,, >109898360,66,LS,2202,3328,133,28/02/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,01/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364925.26,364925.26,C,D00753,28/02/2022 17:42:57,D00753,28/02/2022 17:46:08,,260660.9,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,72985.05,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-1190542.8,,,,,E,,,,,,,,72985.05,0,0,31279.31,,6400192,01,,, >109898384,66,LS,2202,3329,134,28/02/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,01/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.83,364924.83,C,D00753,28/02/2022 17:45:49,D00753,28/02/2022 17:46:13,,260660.6,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,72984.96,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-3331677.36,,,,,E,,,,,,,,72984.97,0,0,31279.27,,6400199,02,,, >109898432,66,LS,2202,3330,135,28/02/2022 00:00:00,201569,,,01,SLS,066,,,N,N,30,01/03/2022 00:00:00,SUPST-06,ROAD,,,,0,257956.91,257956.91,C,D00753,28/02/2022 17:56:31,D00753,28/02/2022 17:58:06,,184254.94,,,0,,,,,Barotiwala,DEHRADUN,,001,,,D,O,,,,51591.38,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-216852.45,,,,,E,,,,,,,,51591.38,0,0,22110.59,,201569,01,,, >109898470,66,LS,2202,3331,136,28/02/2022 00:00:00,201569,,,01,SLS,066,,,N,N,30,01/03/2022 00:00:00,SUPST-06,ROAD,,,,0,48032.14,48032.14,C,D00753,28/02/2022 17:57:56,D00753,28/02/2022 17:58:09,,40705.2,,,0,,,,,Barotiwala,DEHRADUN,,001,,,D,O,,,,7326.94,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-264884.59,,,,,E,,,,,,,,7326.94,0,0,0,,201569,01,,, >109898641,66,LS,2202,3332,137,28/02/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,01/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.42,364924.42,C,D00753,28/02/2022 18:04:14,D00753,28/02/2022 18:04:25,,260660.3,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,72984.88,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-3331676.95,,,,,E,,,,,,,,72984.88,0,0,31279.24,,6400199,02,,, >109898717,66,LS,2202,3333,139,28/02/2022 00:00:00,201831,,,01,SLS,066,,,N,N,,01/03/2022 00:00:00,DEL-05,ROAD,,,,0,46581.49,46581.49,C,D00753,28/02/2022 18:09:03,D00614,28/02/2022 18:14:39,,39475.84,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,7105.65,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 46,581.49/- FOR CUSTOMER CODE ( 201831 )",,-46581.49,,,,,E,,,,,,,,7105.65,0,0,0,,201831,01,,, >109898736,66,LS,2202,3334,140,28/02/2022 00:00:00,201831,,,01,SLS,066,,,N,N,,01/03/2022 00:00:00,DEL-05,ROAD,,,,0,76630.4,76630.4,C,D00753,28/02/2022 18:11:32,D00614,28/02/2022 18:14:40,,54736,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,15326.08,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 123,211.89/- FOR CUSTOMER CODE ( 201831 )",,-123211.89,,,,,E,,,,,,,,15326.08,0,0,6568.32,,201831,01,,, >109898745,66,LS,2202,3335,141,28/02/2022 00:00:00,201831,,,01,SLS,066,,,N,N,,01/03/2022 00:00:00,DEL-05,ROAD,,,,0,9568.05,9568.05,C,D00753,28/02/2022 18:16:54,D00753,28/02/2022 18:17:04,,6834.33,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,1913.6,GST,,Y,28/02/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 132,778.83/- FOR CUSTOMER CODE ( 201831 )",,-132778.83,,,,,E,,,,,,,,1913.61,0,0,820.12,,201831,01,,, >109892102,66,LS,2202,3309,116,28/02/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,01/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.42,364924.42,C,D00753,28/02/2022 09:18:37,D00753,28/02/2022 09:19:29,,260660.3,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,72984.88,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-2966752.95,,,,,M,,,,,,,,72984.88,0,0,31279.24,,6400199,02,,, >109894233,66,LS,2202,3312,119,28/02/2022 00:00:00,201538,,,02,SLS,066,,,N,N,15,01/03/2022 00:00:00,DEL-05,ROAD,,,,0,44856.23,44856.23,C,D00753,28/02/2022 13:57:17,D00753,28/02/2022 14:17:40,,38013.76,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,6842.47,GST,,Y,28/02/2022 00:00:00,,N,,,,,,,,-35667.63,,,,,E,,,,,,,,6842.48,0,0,0,,201538,02,,, >109904412,66,LS,2203,3337,2,01/03/2022 00:00:00,201753,,,01,SLS,066,,,N,N,,02/03/2022 00:00:00,SUPST-06,ROAD,,,,0,174252.15,174252.15,C,D00614,01/03/2022 16:30:46,D00614,01/03/2022 17:09:07,,124465.83,,,0,,,,,Barotiwala,FARIDKOT,,001,,,D,O,,,,34850.43,GST,,Y,01/03/2022 00:00:00,,N,,,,,,,,10386.69,,,,,E,,,,,,,,34850.43,0,0,14935.9,,201753,01,,, >109904408,66,LS,2203,3336,1,01/03/2022 00:00:00,6400851,,,01,SLS,066,,,N,N,30,02/03/2022 00:00:00,SUPST-06,ROAD,,,,0,80734.71,80734.71,C,D00614,01/03/2022 16:23:23,D00614,01/03/2022 17:09:06,,68419.24,,,0,,,,,Barotiwala,JALANDHAR,,001,,,D,O,,,,12315.47,GST,,Y,01/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400851 ),,-90603.87,,,,,E,,,,,,,,12315.46,0,0,0,,6400851,01,,, >109910006,66,LS,2203,3339,4,02/03/2022 00:00:00,6400564,,,01,SLS,066,,,N,N,30,03/03/2022 00:00:00,SUPST-06,ROAD,,,,0,100354.31,100354.31,C,D00753,02/03/2022 14:40:35,D00753,02/03/2022 15:02:16,,71681.65,,,0,,,,,Barotiwala,PATIALA,,001,,,D,O,,,,20070.86,GST,,Y,02/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-100460.05,,,,,E,,,,,,,,20070.86,0,0,8601.8,,6400564,01,,, >109908782,66,LS,2203,3338,3,02/03/2022 00:00:00,200743,,,01,SLS,066,,,N,N,30,03/03/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00753,02/03/2022 12:37:17,D00753,02/03/2022 12:38:07,,273680,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,76630.4,GST,,Y,02/03/2022 00:00:00,,N,,,,,,,,-382684.05,,,,,M,,,,,,,,76630.4,0,0,32841.6,,200743,01,,, >109915397,66,LS,2203,3340,5,03/03/2022 00:00:00,6400564,,,01,SLS,066,,,N,N,30,04/03/2022 00:00:00,SUPST-06,ROAD,,,,0,182462.24,182462.24,C,D00753,03/03/2022 12:51:25,D00753,03/03/2022 13:53:10,,130330.18,,,0,,,,,Barotiwala,PATIALA,,001,,,D,O,,,,36492.44,GST,,Y,03/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400564 ),,-182567.98,,,,,M,,,,,,,,36492.45,0,0,15639.62,,6400564,01,,, >109915533,66,LS,2203,3341,6,03/03/2022 00:00:00,201547,,,01,SLS,066,,,N,N,15,04/03/2022 00:00:00,SUPST-06,ROAD,,,,0,78350.38,78350.38,C,D00753,03/03/2022 14:07:34,D00753,03/03/2022 14:07:41,,66398.62,,,0,,,,,Barotiwala,Maur Mandi,,001,,,D,O,,,,11951.76,GST,,Y,03/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201547 ),,-102604.33,,,,,M,,,,,,,,11951.75,0,0,0,,201547,01,,, >109915893,66,LS,2203,3342,7,03/03/2022 00:00:00,201718,,,01,SLS,066,,,N,N,,05/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,03/03/2022 14:54:17,D00753,03/03/2022 14:54:26,,260660,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,72984.8,GST,,Y,03/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201718 ),,-383723.52,,,,,E,,,,,,,,72984.8,0,0,31279.2,,201718,01,,, >109917226,66,LS,2203,3346,11,03/03/2022 00:00:00,201041,,,01,SLS,066,,,N,N,365,03/03/2022 00:00:00,DM3,ROAD,,,,0,648.01,648.01,C,D00753,03/03/2022 16:21:42,D00753,03/03/2022 16:22:07,,462.87,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,129.6,GST,,Y,03/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201041 ),,-650.43,,,,,E,,,,,,,,0,64.8,64.8,55.54,,201041,01,,, >109916555,66,LS,2203,3344,9,03/03/2022 00:00:00,201533,,,02,SLS,066,,,N,N,15,05/03/2022 00:00:00,SUPST-06,ROAD,,,,0,27080.18,27080.18,C,D00753,03/03/2022 15:41:20,D00753,03/03/2022 15:42:57,,19342.98,,,0,,,,,Barotiwala,AGRA,,001,,,D,O,,,,5416.04,GST,,Y,03/03/2022 00:00:00,,N,,,,,,,,202483.01,,,,,E,,,,,,,,5416.03,0,0,2321.16,,201533,01,,, >109916568,66,LS,2203,3345,10,03/03/2022 00:00:00,201533,,,02,SLS,066,,,N,N,15,05/03/2022 00:00:00,SUPST-06,ROAD,,,,0,47691.55,47691.55,C,D00753,03/03/2022 15:42:45,D00753,03/03/2022 15:42:57,,40416.57,,,0,,,,,Barotiwala,AGRA,,001,,,D,O,,,,7274.98,GST,,Y,03/03/2022 00:00:00,,N,,,,,,,,154791.47,,,,,E,,,,,,,,7274.98,0,0,0,,201533,01,,, >109916502,66,LS,2203,3343,8,03/03/2022 00:00:00,201533,,,02,SLS,066,,,N,N,15,05/03/2022 00:00:00,SUPST-06,ROAD,,,,0,218955.03,218955.03,C,D00753,03/03/2022 15:37:37,D00753,03/03/2022 15:42:56,,156396.45,,,0,,,,,Barotiwala,AGRA,,001,,,D,O,,,,43791.01,GST,,Y,03/03/2022 00:00:00,,N,,,,,,,,229563.19,,,,,E,,,,,,,,43791.01,0,0,18767.57,,201533,01,,, >109946740,66,LS,2203,3348,13,05/03/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,07/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.42,364924.42,C,D00753,05/03/2022 18:01:20,D00753,05/03/2022 18:08:01,,260660.3,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,72984.88,GST,,Y,05/03/2022 00:00:00,,N,,,,,,,,-450900.29,,,,,E,,,,,,,,72984.88,0,0,31279.24,,6400763,01,,, >109946104,66,LS,2203,3347,12,05/03/2022 00:00:00,201837,,,01,SLS,066,,,N,N,,07/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364925.26,364925.26,C,D00753,05/03/2022 16:33:30,D00753,05/03/2022 16:38:53,,260660.9,,,0,,,,,Barotiwala,Kaushambi.,,001,,,D,O,,,,72985.05,GST,,Y,05/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 364,925.26/- FOR CUSTOMER CODE ( 201837 )",,-364925.26,,,,,M,,,,,,,,72985.05,0,0,31279.31,,201837,01,,, >109946841,66,LS,2203,3349,14,05/03/2022 00:00:00,200530,,,01,SLS,066,,,N,N,,06/03/2022 00:00:00,RSSB-02,ROAD,,,,0,438984,438984,C,D00753,05/03/2022 18:12:04,D00753,05/03/2022 18:12:13,,313560,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,87796.8,GST,,Y,05/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 438,983.80/- FOR CUSTOMER CODE ( 200530 )",,-438983.8,,,,,E,,,,,,,,87796.8,0,0,37627.2,,200530,01,,, >109949951,66,LS,2203,3350,15,07/03/2022 00:00:00,200714,,,02,SLS,066,,,N,N,30,08/03/2022 00:00:00,SUPST-06,ROAD,,,,0,164215.8,164215.8,C,D00753,07/03/2022 15:06:57,D00753,07/03/2022 15:10:35,,117297,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,32843.16,GST,,Y,07/03/2022 00:00:00,,N,,,,,,,,-163132.8,,,,,E,,,,,,,,32843.16,0,0,14075.64,,200714,02,,, >109949973,66,LS,2203,3351,16,07/03/2022 00:00:00,6400696,,,02,SLS,066,,,N,N,30,08/03/2022 00:00:00,DEL-05,ROAD,,,,0,210733.6,210733.6,C,D00753,07/03/2022 15:09:34,D00753,07/03/2022 15:10:37,,150524,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,42146.72,GST,,Y,07/03/2022 00:00:00,,N,,,,,,,,-210300.01,,,,,E,,,,,,,,42146.72,0,0,18062.88,,6400696,03,,, >109950715,66,LS,2203,3352,17,07/03/2022 00:00:00,201839,,,01,SLS,066,,,N,N,,09/03/2022 00:00:00,SUPST-06,ROAD,,,,0,352152.71,352152.71,C,D00753,07/03/2022 17:07:08,D00753,07/03/2022 17:11:29,,251537.65,,,0,,,,,Barotiwala,JHANSI,,001,,,D,O,,,,70430.54,GST,,Y,07/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 352,152.71/- FOR CUSTOMER CODE ( 201839 )",,-352152.71,,,,,E,,,,,,,,70430.54,0,0,30184.52,,201839,01,,, >109950903,66,LS,2203,3356,21,07/03/2022 00:00:00,200831,,,02,SLS,066,,,N,N,30,08/03/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00753,07/03/2022 17:27:31,D00753,08/03/2022 12:17:48,,273680,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,76630.4,GST,,Y,07/03/2022 00:00:00,,N,,,,,,,,-219414.41,,,,,E,,,,,,,,76630.4,0,0,32841.6,,200831,02,,, >109950778,66,LS,2203,3354,19,07/03/2022 00:00:00,201839,,,01,SLS,066,,,N,N,,09/03/2022 00:00:00,SUPST-06,ROAD,,,,0,3406.52,3406.52,C,D00753,07/03/2022 17:11:17,D00753,07/03/2022 17:11:35,,2886.88,,,0,,,,,Barotiwala,JHANSI,,001,,,D,O,,,,519.64,GST,,Y,07/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 364,585.97/- FOR CUSTOMER CODE ( 201839 )",,-364585.97,,,,,E,,,,,,,,519.64,0,0,0,,201839,01,,, >109950890,66,LS,2203,3355,20,07/03/2022 00:00:00,201664,,,02,SLS,066,,,N,N,,08/03/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00753,07/03/2022 17:21:48,D00753,07/03/2022 17:21:58,,273680,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,76630.4,GST,,Y,07/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 320,234.72/- FOR CUSTOMER CODE ( 201664 )",,-320234.72,,,,,E,,,,,,,,76630.4,0,0,32841.6,,201664,01,,, >109950743,66,LS,2203,3353,18,07/03/2022 00:00:00,201839,,,01,SLS,066,,,N,N,,09/03/2022 00:00:00,SUPST-06,ROAD,,,,0,9026.75,9026.75,C,D00753,07/03/2022 17:10:21,D00753,07/03/2022 17:11:32,,6447.67,,,0,,,,,Barotiwala,JHANSI,,001,,,D,O,,,,1805.36,GST,,Y,07/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 361,179.46/- FOR CUSTOMER CODE ( 201839 )",,-361179.46,,,,,E,,,,,,,,1805.35,0,0,773.72,,201839,01,,, >109953274,66,LS,2203,3357,22,08/03/2022 00:00:00,201841,,,01,SLS,066,,,N,N,,,SUPST-06,ROAD,,,,0,341204.78,341204.78,C,D00753,08/03/2022 14:28:05,D00753,08/03/2022 14:29:21,,243717.7,,,0,,,,,Barotiwala,Gwalior,,,,,D,O,,,,68240.96,GST,,Y,08/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 341,204.78/- FOR CUSTOMER CODE ( 201841 )",,-341204.78,,,,,E,,,,,,,,68240.96,0,0,29246.12,,201841,01,,, >109953317,66,LS,2203,3359,24,08/03/2022 00:00:00,201841,,,01,SLS,066,,,N,N,,10/03/2022 00:00:00,SUPST-06,ROAD,,,,0,10832.07,10832.07,C,D00753,08/03/2022 14:35:01,D00753,08/03/2022 14:35:19,,7737.19,,,0,,,,,Barotiwala,Gwalior,,001,,,D,O,,,,2166.42,GST,,Y,08/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 358,849.06/- FOR CUSTOMER CODE ( 201841 )",,-358849.06,,,,,E,,,,,,,,2166.41,0,0,928.46,,201841,01,,, >109953314,66,LS,2203,3358,23,08/03/2022 00:00:00,201841,,,01,SLS,066,,,N,N,,10/03/2022 00:00:00,SUPST-06,ROAD,,,,0,6813.05,6813.05,C,D00753,08/03/2022 14:30:42,D00753,08/03/2022 14:35:16,,5773.77,,,0,,,,,Barotiwala,Gwalior,,001,,,D,O,,,,1039.28,GST,,Y,08/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 348,016.99/- FOR CUSTOMER CODE ( 201841 )",,-348016.99,,,,,E,,,,,,,,1039.28,0,0,0,,201841,01,,, >109959384,66,LS,2203,3362,27,09/03/2022 00:00:00,201842,,,01,SLS,066,,,N,N,,10/03/2022 00:00:00,SUPST-06,ROAD,,,,0,360362.87,360362.87,C,D00753,09/03/2022 17:08:01,D00753,09/03/2022 17:08:14,,257402.05,,,0,,,,,Barotiwala,MAINPURI,,001,,,D,O,,,,72072.57,GST,,Y,09/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 372,548.34/- FOR CUSTOMER CODE ( 201842 )",,-372548.34,,,,,E,,,,,,,,72072.57,0,0,30888.25,,201842,01,,, >109959202,66,LS,2203,3361,26,09/03/2022 00:00:00,201842,,,01,SLS,066,,,N,N,,10/03/2022 00:00:00,SUPST-06,ROAD,,,,0,12185.47,12185.47,C,D00753,09/03/2022 16:59:56,D00753,09/03/2022 18:06:27,,8703.9,,,0,,,,,Barotiwala,MAINPURI,,001,,,D,O,,,,2437.1,GST,,Y,09/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 372,549.18/- FOR CUSTOMER CODE ( 201842 )",,-372549.18,,,,,E,,,,,,,,2437.09,0,0,1044.47,,201842,01,,, >109959045,66,LS,2203,3360,25,09/03/2022 00:00:00,201842,,,01,SLS,066,,,N,N,,10/03/2022 00:00:00,SUPST-06,ROAD,,,,0,360363.71,360363.71,C,D00753,09/03/2022 16:45:33,D00753,09/03/2022 17:04:33,,257402.65,,,0,,,,,Barotiwala,MAINPURI,,001,,,D,O,,,,72072.74,GST,,Y,09/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 360,363.71/- FOR CUSTOMER CODE ( 201842 )",,-360363.71,,,,,E,,,,,,,,72072.74,0,0,30888.32,,201842,01,,, >109959668,66,LS,2203,3363,28,09/03/2022 00:00:00,201842,,,01,SLS,066,,,N,N,,10/03/2022 00:00:00,SUPST-06,ROAD,,,,0,8124.07,8124.07,C,D00753,09/03/2022 18:09:39,D00753,09/03/2022 18:09:52,,5802.9,,,0,,,,,Barotiwala,MAINPURI,,001,,,D,O,,,,1624.82,GST,,Y,09/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 368,486.52/- FOR CUSTOMER CODE ( 201842 )",,-368486.52,,,,,E,,,,,,,,1624.81,0,0,696.35,,201842,01,,, >109963075,66,LS,2203,3367,32,10/03/2022 00:00:00,200608,,,01,SLS,066,,,N,N,15,11/03/2022 00:00:00,SUPST-06,ROAD,,,,0,184885.27,184885.27,C,D00614,10/03/2022 16:15:04,D00614,10/03/2022 16:17:42,,132060.92,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,36977.04,GST,,Y,10/03/2022 00:00:00,,N,,,,,,,,-219810.53,,,,,E,,,,,,,,36977.06,0,0,15847.31,,200608,01,,, >109963172,66,LS,2203,3368,33,10/03/2022 00:00:00,200608,,,01,SLS,066,,,N,N,15,11/03/2022 00:00:00,SUPST-06,ROAD,,,,0,112833.96,112833.96,C,D00614,10/03/2022 16:17:36,D00614,10/03/2022 16:17:43,,80595.69,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,22566.79,GST,,Y,10/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 57,644.49/- FOR CUSTOMER CODE ( 200608 )",,-332644.49,,,,,E,,,,,,,,22566.79,0,0,9671.48,,200608,01,,, >109963961,66,LS,2203,3369,,10/03/2022 00:00:00,201821,,,01,SLS,066,,,N,N,,11/03/2022 00:00:00,SUPST-06,ROAD,,,,0,310190.44,310190.44,Z,D00614,10/03/2022 17:05:46,D00614,10/03/2022 17:06:25,,221564.6,,,0,,,,,Barotiwala,LUCKNOW,,001,,,D,O,,,,62038.09,GST,,Y,10/03/2022 00:00:00,,N,,,,,,,,,,,,,E,,,,,,,,62038.09,0,0,26587.75,,201821,01,,, >109963970,66,LS,2203,3370,34,10/03/2022 00:00:00,201821,,,01,SLS,066,,,N,N,,11/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364929.04,364929.04,C,D00614,10/03/2022 17:07:52,D00614,10/03/2022 17:07:58,,260663.6,,,0,,,,,Barotiwala,LUCKNOW,,001,,,D,O,,,,72985.81,GST,,Y,10/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 334,325.68/- FOR CUSTOMER CODE ( 201821 )",,-334325.68,,,,,E,,,,,,,,72985.81,0,0,31279.63,,201821,01,,, >109959992,66,LS,2203,3364,29,10/03/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,11/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00614,10/03/2022 09:24:20,D00614,10/03/2022 10:20:36,,260660,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,72984.8,GST,,Y,10/03/2022 00:00:00,,N,,,,,,,,-1196600.53,,,,,M,,,,,,,,72984.8,0,0,31279.2,,6400199,02,,, >109961270,66,LS,2203,3365,30,10/03/2022 00:00:00,201034,,,02,SLS,066,,,N,N,30,11/03/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00614,10/03/2022 12:55:54,D00614,10/03/2022 12:58:12,,273680,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,76630.4,GST,,Y,10/03/2022 00:00:00,,N,,,,,,,,-382712.14,,,,,E,,,,,,,,76630.4,0,0,32841.6,,201034,01,,, >109964529,66,LS,2203,3377,41,10/03/2022 00:00:00,201544,,,02,SLS,066,,,N,N,,11/03/2022 00:00:00,DEL-05,ROAD,,,,0,172418.4,172418.4,C,D00614,10/03/2022 18:16:04,D00614,10/03/2022 18:43:10,,123156,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,34483.68,GST,,Y,10/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 171,868.46/- FOR CUSTOMER CODE ( 201544 )",,-171868.46,,,,,E,,,,,,,,34483.68,0,0,14778.72,,201544,01,,, >109964367,66,LS,2203,3371,35,10/03/2022 00:00:00,201693,,,01,SLS,066,,,N,N,,11/03/2022 00:00:00,SUPST-06,ROAD,,,,0,155092.77,155092.77,C,D00614,10/03/2022 17:50:07,D00614,10/03/2022 17:55:47,,110780.55,,,0,,,,,Barotiwala,BAGPAT,,001,,,D,O,,,,31018.56,GST,,Y,10/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 155,092.78/- FOR CUSTOMER CODE ( 201693 )",,-155092.78,,,,,E,,,,,,,,31018.55,0,0,13293.67,,201693,01,,, >109964381,66,LS,2203,3372,36,10/03/2022 00:00:00,201693,,,01,SLS,066,,,N,N,,11/03/2022 00:00:00,SUPST-06,ROAD,,,,0,10219.61,10219.61,C,D00614,10/03/2022 17:51:35,D00614,10/03/2022 17:55:48,,8660.69,,,0,,,,,Barotiwala,BAGPAT,,001,,,D,O,,,,1558.92,GST,,Y,10/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 165,312.39/- FOR CUSTOMER CODE ( 201693 )",,-165312.39,,,,,E,,,,,,,,1558.92,0,0,0,,201693,01,,, >109964393,66,LS,2203,3373,37,10/03/2022 00:00:00,201820,,,01,SLS,066,,,N,N,,11/03/2022 00:00:00,SUPST-06,ROAD,,,,0,164216.01,164216.01,C,D00614,10/03/2022 17:54:33,D00614,10/03/2022 17:55:48,,117297.15,,,0,,,,,Barotiwala,SAHARANPUR,,001,,,D,O,,,,32843.2,GST,,Y,10/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201820 ),,-164666.65,,,,,E,,,,,,,,32843.2,0,0,14075.66,,201820,01,,, >109964401,66,LS,2203,3374,38,10/03/2022 00:00:00,201820,,,01,SLS,066,,,N,N,,11/03/2022 00:00:00,SUPST-06,ROAD,,,,0,13285.5,13285.5,C,D00614,10/03/2022 17:55:38,D00614,10/03/2022 17:55:48,,11258.9,,,0,,,,,Barotiwala,SAHARANPUR,,001,,,D,O,,,,2026.6,GST,,Y,10/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201820 ),,-177952.15,,,,,E,,,,,,,,2026.6,0,0,0,,201820,01,,, >109964507,66,LS,2203,3375,39,10/03/2022 00:00:00,201693,,,01,SLS,066,,,N,N,,11/03/2022 00:00:00,SUPST-06,ROAD,,,,0,153450.61,153450.61,C,D00614,10/03/2022 18:12:42,D00614,10/03/2022 18:16:30,,109607.58,,,0,,,,,Barotiwala,BAGPAT,,001,,,D,O,,,,30690.13,GST,,Y,10/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 163,670.14/- FOR CUSTOMER CODE ( 201693 )",,-163670.14,,,,,E,,,,,,,,30690.12,0,0,13152.91,,201693,01,,, >109964524,66,LS,2203,3376,40,10/03/2022 00:00:00,201589,,,02,SLS,066,,,N,N,15,11/03/2022 00:00:00,DEL-05,ROAD,,,,0,210733.6,210733.6,C,D00614,10/03/2022 18:14:23,D00614,10/03/2022 18:43:09,,150524,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,42146.72,GST,,Y,10/03/2022 00:00:00,,N,,,,,,,,-210733.6,,,,,E,,,,,,,,42146.72,0,0,18062.88,,201589,01,,, >109961414,66,LS,2203,3366,31,10/03/2022 00:00:00,6400364,,,01,SLS,066,,,N,N,30,11/03/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00614,10/03/2022 12:58:00,D00614,10/03/2022 12:58:12,,273680,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,76630.4,GST,,Y,10/03/2022 00:00:00,,N,,,,,,,,-382859.12,,,,,E,,,,,,,,76630.4,0,0,32841.6,,6400364,01,,, >109965047,66,LS,2203,3378,42,11/03/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,12/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.21,364924.21,C,D00753,11/03/2022 09:22:08,D00753,11/03/2022 09:22:31,,260660.15,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,72984.84,GST,,Y,11/03/2022 00:00:00,,N,,,,,,,,-1561524.74,,,,,M,,,,,,,,72984.84,0,0,31279.22,,6400199,02,,, >109965371,66,LS,2203,3379,43,11/03/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,12/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.84,364924.84,C,D00753,11/03/2022 10:07:13,D00753,11/03/2022 10:07:22,,260660.6,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,72984.97,GST,,Y,11/03/2022 00:00:00,,N,,,,,,,,-1511105.38,,,,,M,,,,,,,,72984.97,0,0,31279.27,,6400192,01,,, >109966105,66,LS,2203,3380,44,11/03/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,12/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,11/03/2022 11:48:27,D00753,11/03/2022 11:48:38,,260660,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,72984.8,GST,,Y,11/03/2022 00:00:00,,N,,,,,,,,-1926448.53,,,,,M,,,,,,,,72984.8,0,0,31279.2,,6400199,02,,, >109970028,66,LS,2203,3384,48,11/03/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,12/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364926.63,364926.63,C,D00753,11/03/2022 17:47:48,D00753,11/03/2022 17:47:54,,260661.88,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,72985.33,GST,,Y,11/03/2022 00:00:00,,N,,,,,,,,-2240955.17,,,,,E,,,,,,,,72985.33,0,0,31279.43,,6400192,01,,, >109968735,66,LS,2203,3382,46,11/03/2022 00:00:00,201843,,,02,SLS,066,,,N,N,,12/03/2022 00:00:00,SUPST-06,ROAD,,,,0,10219.63,10219.63,C,D00753,11/03/2022 16:15:11,D00753,11/03/2022 16:15:25,,8660.7,,,0,,,,,Barotiwala,Jaspur,,001,,,D,O,,,,1558.93,GST,,Y,11/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 358,722.47/- FOR CUSTOMER CODE ( 201843 )",,-358722.47,,,,,E,,,,,,,,1558.93,0,0,0,,201843,01,,, >109969338,66,LS,2203,3383,47,11/03/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,12/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,11/03/2022 17:01:32,D00753,11/03/2022 17:10:43,,260660,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,72984.8,GST,,Y,11/03/2022 00:00:00,,N,,,,,,,,-1876028.54,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400192,01,,, >109968728,66,LS,2203,3381,45,11/03/2022 00:00:00,201843,,,02,SLS,066,,,N,N,,12/03/2022 00:00:00,SUPST-06,ROAD,,,,0,348502.83,348502.83,C,D00753,11/03/2022 16:14:13,D00753,11/03/2022 16:15:23,,248930.6,,,0,,,,,Barotiwala,Jaspur,,001,,,D,O,,,,69700.56,GST,,Y,11/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 348,502.83/- FOR CUSTOMER CODE ( 201843 )",,-348502.83,,,,,E,,,,,,,,69700.57,0,0,29871.67,,201843,01,,, >109972536,66,LS,2203,3386,50,12/03/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,13/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,12/03/2022 14:26:24,D00753,12/03/2022 14:27:16,,260660,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,72984.8,GST,,Y,12/03/2022 00:00:00,,N,,,,,,,,-263116.01,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400763,01,,, >109972607,66,LS,2203,3387,51,12/03/2022 00:00:00,201844,,,01,SLS,066,,,N,N,,13/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.1,364924.1,C,D00753,12/03/2022 14:41:54,D00753,12/03/2022 14:42:39,,260660.08,,,0,,,,,Barotiwala,RAMPUR,,001,,,D,O,,,,72984.82,GST,,Y,12/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 364,924.10/- FOR CUSTOMER CODE ( 201844 )",,-364924.1,,,,,E,,,,,,,,72984.82,0,0,31279.21,,201844,01,,, >109971214,66,LS,2203,3385,49,12/03/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,13/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,12/03/2022 10:12:38,D00753,12/03/2022 10:12:51,,260660,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,72984.8,GST,,Y,12/03/2022 00:00:00,,N,,,,,,,,-2291372.53,,,,,M,,,,,,,,72984.8,0,0,31279.2,,6400199,02,,, >109972948,66,LS,2203,3388,52,12/03/2022 00:00:00,201041,,,01,SLS,066,,,N,N,365,13/03/2022 00:00:00,DM3,ROAD,,,,0,864.02,864.02,C,D00753,12/03/2022 15:26:48,D00753,12/03/2022 15:27:34,,617.16,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,172.8,GST,,Y,12/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201041 ),,-866.45,,,,,E,,,,,,,,0,86.4,86.4,74.06,,201041,01,,, >109974550,66,LS,2203,3393,57,12/03/2022 00:00:00,200608,,,01,SLS,066,,,N,N,15,14/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.42,364924.42,C,D00753,12/03/2022 17:30:06,D00753,12/03/2022 17:30:16,,260660.3,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,72984.88,GST,,Y,12/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 142,568.90/- FOR CUSTOMER CODE ( 200608 )",,-417568.9,,,,,M,,,,,,,,72984.88,0,0,31279.24,,200608,01,,, >109973189,66,LS,2203,3390,54,12/03/2022 00:00:00,201584,,,02,SLS,066,,,N,N,30,13/03/2022 00:00:00,DEL-05,ROAD,,,,0,191576,191576,C,D00753,12/03/2022 15:44:43,D00753,12/03/2022 15:46:51,,136840,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,38315.2,GST,,Y,12/03/2022 00:00:00,,N,,,,,,,,-154774.1,,,,,E,,,,,,,,38315.2,0,0,16420.8,,201584,01,,, >109974374,66,LS,2203,3391,55,12/03/2022 00:00:00,6400686,,,01,SLS,066,,,N,N,30,14/03/2022 00:00:00,SUPST-06,ROAD,,,,0,182462.21,182462.21,C,D00753,12/03/2022 17:05:33,D00753,12/03/2022 17:06:59,,130330.15,,,0,,,,,Barotiwala,FARIDABAD.,,001,,,D,O,,,,36492.44,GST,,Y,12/03/2022 00:00:00,,N,,,,,,,,116746.32,,,,,E,,,,,,,,36492.44,0,0,15639.62,,6400686,01,,, >109974469,66,LS,2203,3392,56,12/03/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,14/03/2022 00:00:00,SUPST-06,ROAD,,,,0,182462,182462,C,D00753,12/03/2022 17:06:28,D00753,12/03/2022 17:07:00,,130330,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,36492.4,GST,,Y,12/03/2022 00:00:00,,N,,,,,,,,-445578.01,,,,,E,,,,,,,,36492.4,0,0,15639.6,,6400763,01,,, >109973118,66,LS,2203,3389,53,12/03/2022 00:00:00,201354,,,01,SLS,066,,,N,N,15,13/03/2022 00:00:00,DEL-05,ROAD,,,,0,191576,191576,C,D00753,12/03/2022 15:41:59,D00753,12/03/2022 15:46:47,,136840,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,38315.2,GST,,Y,12/03/2022 00:00:00,,N,,,,,,,,-191577.16,,,,,E,,,,,,,,38315.2,0,0,16420.8,,201354,01,,, >109975489,66,LS,2203,3394,58,13/03/2022 00:00:00,6400737,,,01,SLS,066,,,N,N,30,14/03/2022 00:00:00,SUPST-06,ROAD,,,,0,179725.6,179725.6,C,D00753,13/03/2022 12:50:50,D00753,13/03/2022 13:28:05,,128375.43,,,0,,,,,Barotiwala,JASPUR,,001,,,D,O,,,,35945.12,GST,,Y,13/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 267,236.13/- FOR CUSTOMER CODE ( 6400737 )",,-267236.13,,,,,E,,,,,,,,35945.12,0,0,15405.05,,6400737,01,,, >109975496,66,LS,2203,3395,59,13/03/2022 00:00:00,201545,,,02,SLS,066,,,N,N,15,14/03/2022 00:00:00,SUPST-06,ROAD,,,,0,103091.55,103091.55,C,D00753,13/03/2022 12:54:57,D00753,13/03/2022 13:28:06,,73636.83,,,0,,,,,Barotiwala,Ramnagar,,001,,,D,O,,,,20618.31,GST,,Y,13/03/2022 00:00:00,,N,,,,,,,,54956.74,,,,,E,,,,,,,,20618.31,0,0,8836.42,,201545,01,,, >109975634,66,LS,2203,3398,62,13/03/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,14/03/2022 00:00:00,SUPST-06,ROAD,,,,0,245526.72,245526.72,C,D00753,13/03/2022 15:08:35,D00753,13/03/2022 15:08:47,,175376.23,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,49105.34,GST,,Y,13/03/2022 00:00:00,,N,,,,,,,,-1901823.25,,,,,E,,,,,,,,49105.34,0,0,21045.15,,6400199,02,,, >109975631,66,LS,2203,3397,61,13/03/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,14/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,13/03/2022 15:04:42,D00753,13/03/2022 15:08:46,,260660,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,72984.8,GST,,Y,13/03/2022 00:00:00,,N,,,,,,,,-1656296.53,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400199,02,,, >109975503,66,LS,2203,3396,60,13/03/2022 00:00:00,201545,,,02,SLS,066,,,N,N,15,14/03/2022 00:00:00,SUPST-06,ROAD,,,,0,10219.63,10219.63,C,D00753,13/03/2022 12:56:48,D00753,13/03/2022 13:28:08,,8660.7,,,0,,,,,Barotiwala,Ramnagar,,001,,,D,O,,,,1558.93,GST,,Y,13/03/2022 00:00:00,,N,,,,,,,,44737.09,,,,,E,,,,,,,,1558.93,0,0,0,,201545,01,,, >109978753,66,LS,2203,3402,66,14/03/2022 00:00:00,200530,,,01,SLS,066,,,N,N,,15/03/2022 00:00:00,RSSB-02,ROAD,,,,0,438984,438984,C,D00753,14/03/2022 16:46:35,D00753,14/03/2022 16:50:12,,313560,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,87796.8,GST,,Y,14/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200530 ),,-877967.8,,,,,E,,,,,,,,87796.8,0,0,37627.2,,200530,01,,, >109978955,66,LS,2203,3403,67,14/03/2022 00:00:00,200831,,,02,SLS,066,,,N,N,30,15/03/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00753,14/03/2022 17:17:35,D00753,14/03/2022 17:41:39,,273680,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,76630.4,GST,,Y,14/03/2022 00:00:00,,N,,,,,,,,-207464.96,,,,,E,,,,,,,,76630.4,0,0,32841.6,,200831,02,,, >109978270,66,LS,2203,3401,65,14/03/2022 00:00:00,201664,,,02,SLS,066,,,N,N,,15/03/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00753,14/03/2022 15:01:51,D00753,14/03/2022 15:02:03,,273680,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,76630.4,GST,,Y,14/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 303,386.72/- FOR CUSTOMER CODE ( 201664 )",,-303386.72,,,,,E,,,,,,,,76630.4,0,0,32841.6,,201664,01,,, >109978188,66,LS,2203,3400,64,14/03/2022 00:00:00,201664,,,02,SLS,066,,,N,N,,15/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,14/03/2022 14:55:03,D00753,14/03/2022 15:00:52,,260660,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,72984.8,GST,,Y,14/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 285,158.72/- FOR CUSTOMER CODE ( 201664 )",,-285158.72,,,,,E,,,,,,,,72984.8,0,0,31279.2,,201664,01,,, >109978184,66,LS,2203,3399,63,14/03/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,15/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,14/03/2022 14:52:48,D00753,14/03/2022 14:55:24,,260660,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,72984.8,GST,,Y,14/03/2022 00:00:00,,N,,,,,,,,-2240952.54,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400192,01,,, >109982806,66,LS,2203,3413,77,15/03/2022 00:00:00,201846,,,01,SLS,066,,,N,N,,16/03/2022 00:00:00,SUPST-06,ROAD,,,,0,113589.62,113589.62,C,D00753,15/03/2022 16:16:25,D00753,15/03/2022 16:46:35,,81135.45,,,0,,,,,Barotiwala,Ludhiana,,001,,,D,O,,,,22717.92,GST,,Y,15/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 113,589.62/- FOR CUSTOMER CODE ( 201846 )",,-113589.62,,,,,E,,,,,,,,22717.93,0,0,9736.25,,201846,01,,, >109982819,66,LS,2203,3414,78,15/03/2022 00:00:00,201846,,,01,SLS,066,,,N,N,,16/03/2022 00:00:00,SUPST-06,ROAD,,,,0,105262.15,105262.15,C,D00753,15/03/2022 16:17:39,D00753,15/03/2022 16:46:37,,89205.21,,,0,,,,,Barotiwala,Ludhiana,,001,,,D,O,,,,16056.94,GST,,Y,15/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 218,851.77/- FOR CUSTOMER CODE ( 201846 )",,-218851.77,,,,,E,,,,,,,,16056.94,0,0,0,,201846,01,,, >109983896,66,LS,2203,3415,79,15/03/2022 00:00:00,6400364,,,01,SLS,066,,,N,N,30,16/03/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00753,15/03/2022 17:42:04,D00753,15/03/2022 17:42:12,,273680,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,76630.4,GST,,Y,15/03/2022 00:00:00,,N,,,,,,,,-383011.12,,,,,E,,,,,,,,76630.4,0,0,32841.6,,6400364,01,,, >109980352,66,LS,2203,3404,68,15/03/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,16/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,15/03/2022 09:21:04,D00753,15/03/2022 09:28:31,,260660,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,72984.8,GST,,Y,15/03/2022 00:00:00,,N,,,,,,,,-2266747.23,,,,,M,,,,,,,,72984.8,0,0,31279.2,,6400199,02,,, >109980642,66,LS,2203,3405,69,15/03/2022 00:00:00,6400558,,,01,SLS,066,,,N,N,30,16/03/2022 00:00:00,DEL-05,ROAD,,,,0,15068.96,15068.96,C,D00753,15/03/2022 10:17:27,D00753,15/03/2022 10:26:33,,10763.54,,,0,,,,,Barotiwala,PALAMPUR,,001,,,D,L,,,,3013.78,GST,,Y,15/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400558 ),,-18477.48,,,,,M,,,,,,,,0,1506.9,1506.9,1291.64,,6400558,01,,, >109981232,66,LS,2203,3412,76,15/03/2022 00:00:00,201830,,,01,SLS,066,,,N,N,,17/03/2022 00:00:00,SUPST-06,ROAD,,,,0,19858.8,19858.8,C,D00753,15/03/2022 12:57:38,D00753,15/03/2022 12:58:00,,14184.85,,,0,,,,,Barotiwala,JALAUN,,001,,,D,O,,,,3971.77,GST,,Y,15/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 329,267.54/- FOR CUSTOMER CODE ( 201830 )",,-329267.54,,,,,E,,,,,,,,3971.76,0,0,1702.18,,201830,01,,, >109981111,66,LS,2203,3407,71,15/03/2022 00:00:00,201718,,,01,SLS,066,,,N,N,,17/03/2022 00:00:00,SUPST-06,ROAD,,,,0,359451.83,359451.83,C,D00753,15/03/2022 12:30:52,D00753,15/03/2022 12:32:46,,256751.3,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,71890.37,GST,,Y,15/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201718 ),,-378251.35,,,,,E,,,,,,,,71890.36,0,0,30810.16,,201718,01,,, >109981121,66,LS,2203,3408,72,15/03/2022 00:00:00,201718,,,01,SLS,066,,,N,N,,17/03/2022 00:00:00,SUPST-06,ROAD,,,,0,6131.78,6131.78,C,D00753,15/03/2022 12:32:31,D00753,15/03/2022 12:32:49,,5196.42,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,935.36,GST,,Y,15/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201718 ),,-384383.12,,,,,E,,,,,,,,935.36,0,0,0,,201718,01,,, >109981212,66,LS,2203,3409,73,15/03/2022 00:00:00,201830,,,01,SLS,066,,,N,N,,17/03/2022 00:00:00,SUPST-06,ROAD,,,,0,280993.66,280993.66,C,D00753,15/03/2022 12:48:21,D00753,15/03/2022 12:57:52,,200709.76,,,0,,,,,Barotiwala,JALAUN,,001,,,D,O,,,,56198.73,GST,,Y,15/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 269,911.30/- FOR CUSTOMER CODE ( 201830 )",,-269911.3,,,,,E,,,,,,,,56198.73,0,0,24085.17,,201830,01,,, >109981222,66,LS,2203,3410,74,15/03/2022 00:00:00,201830,,,01,SLS,066,,,N,N,,17/03/2022 00:00:00,SUPST-06,ROAD,,,,0,24168.01,24168.01,C,D00753,15/03/2022 12:51:47,D00753,15/03/2022 12:57:54,,17262.87,,,0,,,,,Barotiwala,JALAUN,,001,,,D,O,,,,4833.6,GST,,Y,15/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 294,079.31/- FOR CUSTOMER CODE ( 201830 )",,-294079.31,,,,,E,,,,,,,,4833.6,0,0,2071.54,,201830,01,,, >109981229,66,LS,2203,3411,75,15/03/2022 00:00:00,201830,,,01,SLS,066,,,N,N,,17/03/2022 00:00:00,SUPST-06,ROAD,,,,0,15329.44,15329.44,C,D00753,15/03/2022 12:52:44,D00753,15/03/2022 12:57:57,,12991.05,,,0,,,,,Barotiwala,JALAUN,,001,,,D,O,,,,2338.39,GST,,Y,15/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 309,408.74/- FOR CUSTOMER CODE ( 201830 )",,-309408.74,,,,,E,,,,,,,,2338.39,0,0,0,,201830,01,,, >109980839,66,LS,2203,3406,70,15/03/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,16/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.42,364924.42,C,D00753,15/03/2022 11:45:29,D00753,15/03/2022 11:45:37,,260660.3,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,72984.88,GST,,Y,15/03/2022 00:00:00,,N,,,,,,,,-2631671.65,,,,,M,,,,,,,,72984.88,0,0,31279.24,,6400199,02,,, >109988637,66,LS,2203,3422,86,16/03/2022 00:00:00,201538,,,02,SLS,066,,,N,N,15,17/03/2022 00:00:00,DEL-05,ROAD,,,,0,219040.35,219040.35,C,D00753,16/03/2022 16:58:00,D00753,16/03/2022 17:07:08,,156457.38,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,43808.08,GST,,Y,16/03/2022 00:00:00,,N,,,,,,,,-161981.26,,,,,E,,,,,,,,43808.07,0,0,18774.89,,201538,02,,, >109988673,66,LS,2203,3423,87,16/03/2022 00:00:00,201538,,,02,SLS,066,,,N,N,15,17/03/2022 00:00:00,DEL-05,ROAD,,,,0,36122.17,36122.17,C,D00753,16/03/2022 17:01:52,D00753,16/03/2022 17:07:09,,25801.55,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,7224.43,GST,,Y,16/03/2022 00:00:00,,N,,,,,,,,-198103.42,,,,,E,,,,,,,,7224.43,0,0,3096.19,,201538,02,,, >109988703,66,LS,2203,3424,88,16/03/2022 00:00:00,201538,,,02,SLS,066,,,N,N,15,17/03/2022 00:00:00,DEL-05,ROAD,,,,0,76449.18,76449.18,C,D00753,16/03/2022 17:06:53,D00753,16/03/2022 17:07:09,,54606.55,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,15289.84,GST,,Y,16/03/2022 00:00:00,,N,,,,,,,,-274552.59,,,,,E,,,,,,,,15289.83,0,0,6552.79,,201538,02,,, >109988147,66,LS,2203,3418,82,16/03/2022 00:00:00,201846,,,01,SLS,066,,,N,N,,17/03/2022 00:00:00,SUPST-06,ROAD,,,,0,348504.37,348504.37,C,D00753,16/03/2022 15:26:49,D00753,16/03/2022 15:27:02,,248931.7,,,0,,,,,Barotiwala,Ludhiana,,001,,,D,O,,,,69700.87,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201846 ),,-567356.14,,,,,E,,,,,,,,69700.87,0,0,29871.8,,201846,01,,, >109986186,66,LS,2203,3416,80,16/03/2022 00:00:00,201563,,,01,SLS,066,,,N,N,15,17/03/2022 00:00:00,SUPST-06,ROAD,,,,0,60420.01,60420.01,C,D00753,16/03/2022 12:06:13,D00753,16/03/2022 12:06:23,,43157.15,,,0,,,,,Barotiwala,Ludhiana,,001,,,D,O,,,,12084,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-92302.92,,,,,E,,,,,,,,12084,0,0,5178.86,,201563,01,,, >109986643,66,LS,2203,3417,81,16/03/2022 00:00:00,201563,,,01,SLS,066,,,N,N,15,17/03/2022 00:00:00,SUPST-06,ROAD,,,,0,298326.21,298326.21,C,D00753,16/03/2022 12:53:02,D00753,16/03/2022 12:53:09,,213090.15,,,0,,,,,Barotiwala,Ludhiana,,001,,,D,O,,,,59665.24,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201563 ),,-390629.13,,,,,E,,,,,,,,59665.24,0,0,25570.82,,201563,01,,, >109988873,66,LS,2203,3425,89,16/03/2022 00:00:00,201041,,,01,SLS,066,,,N,N,365,16/03/2022 00:00:00,DM3,ROAD,,,,0,648.01,648.01,C,D00614,16/03/2022 17:19:11,D00614,16/03/2022 17:19:18,,462.87,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,129.6,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201041 ),,-650.46,,,,,E,,,,,,,,0,64.8,64.8,55.54,,201041,01,,, >109988978,66,LS,2203,3426,90,16/03/2022 00:00:00,201041,,,01,SLS,066,,,N,N,365,16/03/2022 00:00:00,DM3,ROAD,,,,0,864.02,864.02,C,D00614,16/03/2022 17:38:05,D00614,16/03/2022 17:38:12,,617.16,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,172.8,GST,,Y,16/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201041 ),,-1514.47,,,,,E,,,,,,,,0,86.4,86.4,74.06,,201041,01,,, >109988518,66,LS,2203,3421,85,16/03/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,17/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.21,364924.21,C,D00614,16/03/2022 16:48:40,D00614,16/03/2022 16:48:47,,260660.15,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,72984.84,GST,,Y,16/03/2022 00:00:00,,N,,,,,,,,-450502.22,,,,,E,,,,,,,,72984.84,0,0,31279.22,,6400763,01,,, >109988243,66,LS,2203,3419,83,16/03/2022 00:00:00,201401,,,01,SLS,066,,,N,N,15,17/03/2022 00:00:00,SUPST-06,ROAD,,,,0,191585.41,191585.41,C,D00753,16/03/2022 15:59:53,D00753,16/03/2022 16:01:00,,136846.71,,,0,,,,,Barotiwala,HARIDWAR,,001,,,D,O,,,,38317.09,GST,,Y,16/03/2022 00:00:00,,N,,,,,,,,114810.46,,,,,E,,,,,,,,38317.08,0,0,16421.61,,201401,01,,, >109988254,66,LS,2203,3420,84,16/03/2022 00:00:00,201401,,,01,SLS,066,,,N,N,15,17/03/2022 00:00:00,SUPST-06,ROAD,,,,0,81757.01,81757.01,C,D00753,16/03/2022 16:00:50,D00753,16/03/2022 16:01:02,,69285.6,,,0,,,,,Barotiwala,HARIDWAR,,001,,,D,O,,,,12471.41,GST,,Y,16/03/2022 00:00:00,,N,,,,,,,,33053.46,,,,,E,,,,,,,,12471.41,0,0,0,,201401,01,,, >109989851,66,LS,2203,3428,93,17/03/2022 00:00:00,200608,,,01,SLS,066,,,N,N,15,18/03/2022 00:00:00,SUPST-06,ROAD,,,,0,20439.25,20439.25,C,D00753,17/03/2022 09:19:38,D00753,17/03/2022 10:30:06,,17321.4,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,3117.85,GST,,Y,17/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 108,474.23/- FOR CUSTOMER CODE ( 200608 )",,-383474.23,,,,,M,,,,,,,,3117.85,0,0,0,,200608,01,,, >109989842,66,LS,2203,3427,92,17/03/2022 00:00:00,200608,,,01,SLS,066,,,N,N,15,18/03/2022 00:00:00,SUPST-06,ROAD,,,,0,315466.5,315466.5,C,D00753,17/03/2022 09:18:39,D00753,17/03/2022 10:30:03,,225333.22,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,63093.29,GST,,Y,17/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 88,034.98/- FOR CUSTOMER CODE ( 200608 )",,-363034.98,,,,,M,,,,,,,,63093.3,0,0,27039.99,,200608,01,,, >109991544,66,LS,2203,3433,97,17/03/2022 00:00:00,201041,,,01,SLS,066,,,N,N,365,18/03/2022 00:00:00,DM3,ROAD,,,,0,648.01,648.01,C,D00753,17/03/2022 13:32:43,D00753,17/03/2022 13:32:53,,462.87,,,0,,,,,Barotiwala,Barotiwala,,001,,,D,L,,,,129.6,GST,,Y,17/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,116.47/- FOR CUSTOMER CODE ( 201041 )",,-1116.47,,,,,M,,,,,,,,0,64.8,64.8,55.54,,201041,01,,, >109991588,66,LS,2203,3436,100,17/03/2022 00:00:00,201643,,,01,SLS,066,,,N,N,,19/03/2022 00:00:00,DEL-05,ROAD,,,,0,86112.71,86112.71,C,D00614,17/03/2022 14:21:44,D00614,17/03/2022 14:21:52,,61509.08,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,17222.54,GST,,Y,17/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 48,046.24/- FOR CUSTOMER CODE ( 201643 )",,-48046.24,,,,,E,,,,,,,,17222.54,0,0,7381.09,,201643,01,,, >109989896,66,LS,2203,3430,95,17/03/2022 00:00:00,200530,,,01,SLS,066,,,N,N,,18/03/2022 00:00:00,RSSB-02,ROAD,,,,0,438984,438984,C,D00753,17/03/2022 10:13:00,D00753,17/03/2022 12:35:14,,313560,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,87796.8,GST,,Y,17/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200530 ),,-877967.8,,,,,M,,,,,,,,87796.8,0,0,37627.2,,200530,01,,, >109991570,66,LS,2203,3434,98,17/03/2022 00:00:00,6400930,,,02,SLS,066,,,N,N,30,19/03/2022 00:00:00,DEL-05,ROAD,,,,0,191576,191576,C,D00614,17/03/2022 14:14:29,D00614,17/03/2022 14:21:51,,136840,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,38315.2,GST,,Y,17/03/2022 00:00:00,,N,,,,,,,,-191577.4,,,,,E,,,,,,,,38315.2,0,0,16420.8,,6400930,02,,, >109991508,66,LS,2203,3432,96,17/03/2022 00:00:00,201041,,,01,SLS,066,,,N,N,365,17/03/2022 00:00:00,DM3,ROAD,,,,0,216,216,C,D00614,17/03/2022 13:01:48,D00614,17/03/2022 13:01:55,,154.29,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,43.2,GST,,Y,17/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 468.46/- FOR CUSTOMER CODE ( 201041 ),,-468.46,,,,,M,,,,,,,,0,21.6,21.6,18.51,,201041,01,,, >109989853,66,LS,2203,3429,91,17/03/2022 00:00:00,201041,,,01,SLS,066,,,N,N,365,18/03/2022 00:00:00,DM3,ROAD,,,,0,250,250,C,D00753,17/03/2022 09:55:56,D00753,17/03/2022 09:56:29,,178.57,,,0,,,,,Barotiwala,Barotiwala,,001,,,D,L,,,,50,GST,,Y,17/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 252.46/- FOR CUSTOMER CODE ( 201041 ),,-252.46,,,,,M,,,,,,,,0,25,25,21.43,,201041,01,,, >109991006,66,LS,2203,3431,94,17/03/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,18/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.42,364924.42,C,D00753,17/03/2022 12:06:43,D00753,17/03/2022 12:06:54,,260660.3,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,72984.88,GST,,Y,17/03/2022 00:00:00,,N,,,,,,,,-2996595.65,,,,,M,,,,,,,,72984.88,0,0,31279.24,,6400199,02,,, >109991577,66,LS,2203,3435,99,17/03/2022 00:00:00,201643,,,01,SLS,066,,,N,N,,19/03/2022 00:00:00,DEL-05,ROAD,,,,0,74096.63,74096.63,C,D00614,17/03/2022 14:18:06,D00614,17/03/2022 14:21:51,,52468.75,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,14691.27,GST,,Y,17/03/2022 00:00:00,,N,,,,,,,,37426.09,,,,,E,,,,,,,,14691.25,0,0,6296.25,,201643,01,,, >109997130,66,LS,2203,3451,115,19/03/2022 00:00:00,201848,,,01,SLS,066,,,N,N,,20/03/2022 00:00:00,DEL-05,ROAD,,,,0,19136.11,19136.11,C,D00614,19/03/2022 15:34:49,D00614,19/03/2022 15:35:06,,13668.67,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,3827.2,GST,,Y,19/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 128,261.04/- FOR CUSTOMER CODE ( 201848 )",,-128261.04,,,,,E,,,,,,,,3827.23,0,0,1640.24,,201848,01,,, >109997069,66,LS,2203,3450,114,19/03/2022 00:00:00,201848,,,01,SLS,066,,,N,N,,20/03/2022 00:00:00,DEL-05,ROAD,,,,0,6404.67,6404.67,C,D00614,19/03/2022 15:32:24,D00614,19/03/2022 15:35:05,,4574.75,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,1280.95,GST,,Y,19/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 109,124.95/- FOR CUSTOMER CODE ( 201848 )",,-109124.95,,,,,E,,,,,,,,1280.93,0,0,548.97,,201848,01,,, >109997062,66,LS,2203,3449,113,19/03/2022 00:00:00,201848,,,01,SLS,066,,,N,N,,20/03/2022 00:00:00,DEL-05,ROAD,,,,0,59388.56,59388.56,C,D00614,19/03/2022 15:30:36,D00614,19/03/2022 15:35:05,,42420.4,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,11877.71,GST,,Y,19/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 102,720.28/- FOR CUSTOMER CODE ( 201848 )",,-102720.28,,,,,E,,,,,,,,11877.71,0,0,5090.45,,201848,01,,, >109997049,66,LS,2203,3448,112,19/03/2022 00:00:00,201848,,,01,SLS,066,,,N,N,,20/03/2022 00:00:00,DEL-05,ROAD,,,,0,43331.72,43331.72,C,D00614,19/03/2022 15:28:32,D00614,19/03/2022 15:35:04,,36721.8,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,6609.92,GST,,Y,19/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 43,331.72/- FOR CUSTOMER CODE ( 201848 )",,-43331.72,,,,,E,,,,,,,,6609.92,0,0,0,,201848,01,,, >109997021,66,LS,2203,3447,111,19/03/2022 00:00:00,201849,,,02,SLS,066,,,N,N,,20/03/2022 00:00:00,DEL-05,ROAD,,,,0,19136.11,19136.11,C,D00614,19/03/2022 15:27:33,D00614,19/03/2022 15:35:04,,13668.67,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,3827.2,GST,,Y,19/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 128,261.04/- FOR CUSTOMER CODE ( 201849 )",,-128261.04,,,,,E,,,,,,,,3827.23,0,0,1640.24,,201849,01,,, >109996385,66,LS,2203,3443,107,19/03/2022 00:00:00,201289,,,01,SLS,066,,,N,N,30,21/03/2022 00:00:00,SUPST-06,ROAD,,,,0,33194.77,33194.77,C,D00614,19/03/2022 14:37:27,D00614,19/03/2022 14:37:39,,23710.55,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,6638.95,GST,,Y,19/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 159,144.71/- FOR CUSTOMER CODE ( 201289 )",,-459144.71,,,,,E,,,,,,,,6638.95,0,0,2845.27,,201289,01,,, >109995274,66,LS,2203,3440,104,19/03/2022 00:00:00,201847,,,01,SLS,066,,,N,N,,20/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.84,364924.84,C,D00614,19/03/2022 12:26:00,D00614,19/03/2022 12:26:06,,260660.6,,,0,,,,,Barotiwala,VARANASI,,001,,,D,O,,,,72984.97,GST,,Y,19/03/2022 00:00:00,,N,,,,,,,,75.16,,,,,E,,,,,,,,72984.97,0,0,31279.27,,201847,01,,, >109996246,66,LS,2203,3441,105,19/03/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,20/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.42,364924.42,C,D00614,19/03/2022 14:29:48,D00614,19/03/2022 14:37:38,,260660.3,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,72984.88,GST,,Y,19/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 165,426.43/- FOR CUSTOMER CODE ( 6400763 )",,-815426.43,,,,,E,,,,,,,,72984.88,0,0,31279.24,,6400763,01,,, >109996361,66,LS,2203,3442,106,19/03/2022 00:00:00,201289,,,01,SLS,066,,,N,N,30,21/03/2022 00:00:00,SUPST-06,ROAD,,,,0,333906.85,333906.85,C,D00614,19/03/2022 14:34:28,D00614,19/03/2022 14:37:38,,238504.89,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,66781.37,GST,,Y,19/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 125,949.94/- FOR CUSTOMER CODE ( 201289 )",,-425949.94,,,,,E,,,,,,,,66781.37,0,0,28620.59,,201289,01,,, >109996995,66,LS,2203,3446,110,19/03/2022 00:00:00,201849,,,02,SLS,066,,,N,N,,20/03/2022 00:00:00,DEL-05,ROAD,,,,0,6404.67,6404.67,C,D00614,19/03/2022 15:25:16,D00614,19/03/2022 15:35:03,,4574.75,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,1280.95,GST,,Y,19/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 109,124.95/- FOR CUSTOMER CODE ( 201849 )",,-109124.95,,,,,E,,,,,,,,1280.93,0,0,548.97,,201849,01,,, >109996992,66,LS,2203,3445,109,19/03/2022 00:00:00,201849,,,02,SLS,066,,,N,N,,20/03/2022 00:00:00,DEL-05,ROAD,,,,0,43331.72,43331.72,C,D00614,19/03/2022 15:22:37,D00614,19/03/2022 15:35:03,,36721.8,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,6609.92,GST,,Y,19/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 102,720.28/- FOR CUSTOMER CODE ( 201849 )",,-102720.28,,,,,E,,,,,,,,6609.92,0,0,0,,201849,01,,, >109996980,66,LS,2203,3444,108,19/03/2022 00:00:00,201849,,,02,SLS,066,SAL-08,,N,N,,20/03/2022 00:00:00,DEL-05,ROAD,,,,0,59388.56,59388.56,C,D00614,19/03/2022 15:20:46,D00614,19/03/2022 15:35:02,,42420.4,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,11877.71,GST,,Y,19/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 59,388.56/- FOR CUSTOMER CODE ( 201849 )",,-59388.56,,,,,E,,,,,,,,11877.71,0,0,5090.45,,201849,01,,, >109995115,66,LS,2203,3439,103,19/03/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,20/03/2022 00:00:00,SUPST-06,ROAD,,,,0,60420.01,60420.01,C,D00614,19/03/2022 11:56:08,D00614,19/03/2022 11:56:15,,43157.15,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,12084,GST,,Y,19/03/2022 00:00:00,,N,,,,,,,,-2976481.95,,,,,M,,,,,,,,12084,0,0,5178.86,,6400192,01,,, >109995106,66,LS,2203,3438,102,19/03/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,20/03/2022 00:00:00,SUPST-06,ROAD,,,,0,310185.4,310185.4,C,D00614,19/03/2022 11:53:33,D00614,19/03/2022 11:56:15,,221561,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,62037.08,GST,,Y,19/03/2022 00:00:00,,N,,,,,,,,-2916061.94,,,,,M,,,,,,,,62037.08,0,0,26587.32,,6400192,01,,, >109994834,66,LS,2203,3437,101,19/03/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,20/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364925.68,364925.68,C,D00614,19/03/2022 10:56:34,D00614,19/03/2022 10:56:39,,260661.2,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,72985.14,GST,,Y,19/03/2022 00:00:00,,N,,,,,,,,-2605878.22,,,,,M,,,,,,,,72985.14,0,0,31279.34,,6400192,01,,, >110002995,66,LS,2203,3461,125,21/03/2022 00:00:00,201770,,,01,SLS,066,,,N,N,,22/03/2022 00:00:00,DEL-05,ROAD,,,,0,191576,191576,C,D00753,21/03/2022 16:02:03,D00753,21/03/2022 16:12:08,,136840,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,38315.2,GST,,Y,21/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 191,552.00/- FOR CUSTOMER CODE ( 201770 )",,-191552,,,,,E,,,,,,,,38315.2,0,0,16420.8,,201770,01,,, >110003053,66,LS,2203,3462,126,21/03/2022 00:00:00,6400364,,,01,SLS,066,,,N,N,30,22/03/2022 00:00:00,DEL-05,ROAD,,,,0,381427.82,381427.82,C,D00753,21/03/2022 16:07:07,D00753,21/03/2022 17:15:39,,272448.44,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,76285.57,GST,,Y,21/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 314,438.94/- FOR CUSTOMER CODE ( 6400364 )",,-764438.94,,,,,E,,,,,,,,76285.56,0,0,32693.81,,6400364,01,,, >110003107,66,LS,2203,3463,127,21/03/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,22/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.42,364924.42,C,D00753,21/03/2022 16:09:02,D00753,21/03/2022 18:06:58,,260660.3,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,72984.88,GST,,Y,21/03/2022 00:00:00,,N,,,,,,,,-3341406.36,,,,,E,,,,,,,,72984.88,0,0,31279.24,,6400192,01,,, >110001569,66,LS,2203,3453,117,21/03/2022 00:00:00,200530,,,01,SLS,066,,,N,N,,22/03/2022 00:00:00,RSSB-02,ROAD,,,,0,438984,438984,C,D00753,21/03/2022 12:10:59,D00753,21/03/2022 12:15:14,,313560,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,87796.8,GST,,Y,21/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200530 ),,-1755935.8,,,,,E,,,,,,,,87796.8,0,0,37627.2,,200530,01,,, >110001591,66,LS,2203,3454,118,21/03/2022 00:00:00,200530,,,01,SLS,066,,,N,N,,22/03/2022 00:00:00,RSSB-02,ROAD,,,,0,438984,438984,C,D00753,21/03/2022 12:12:24,D00753,21/03/2022 12:15:17,,313560,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,87796.8,GST,,Y,21/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200530 ),,-2194919.8,,,,,E,,,,,,,,87796.8,0,0,37627.2,,200530,01,,, >110001992,66,LS,2203,3458,122,21/03/2022 00:00:00,6400686,,,01,SLS,066,,,N,N,30,22/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.84,364924.84,C,D00753,21/03/2022 13:55:29,D00753,21/03/2022 14:32:22,,260660.6,,,0,,,,,Barotiwala,FARIDABAD.,,001,,,D,O,,,,72984.97,GST,,Y,21/03/2022 00:00:00,,N,,,,,,,,-248178.31,,,,,E,,,,,,,,72984.97,0,0,31279.27,,6400686,01,,, >110001912,66,LS,2203,3456,120,21/03/2022 00:00:00,200743,,,01,SLS,066,,,N,N,30,22/03/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00753,21/03/2022 13:50:21,D00753,21/03/2022 14:32:18,,273680,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,76630.4,GST,,Y,21/03/2022 00:00:00,,N,,,,,,,,-383036.05,,,,,E,,,,,,,,76630.4,0,0,32841.6,,200743,01,,, >110001950,66,LS,2203,3457,121,21/03/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,22/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,21/03/2022 13:51:42,D00753,21/03/2022 14:32:20,,260660,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,72984.8,GST,,Y,21/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 165,350.01/- FOR CUSTOMER CODE ( 6400763 )",,-815350.01,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400763,01,,, >110001598,66,LS,2203,3455,119,21/03/2022 00:00:00,200831,,,02,SLS,066,,,N,N,30,22/03/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00753,21/03/2022 12:14:31,D00753,21/03/2022 12:15:19,,273680,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,76630.4,GST,,Y,21/03/2022 00:00:00,,N,,,,,,,,-590616.96,,,,,E,,,,,,,,76630.4,0,0,32841.6,,200831,02,,, >110001419,66,LS,2203,3452,116,21/03/2022 00:00:00,200530,,,01,SLS,066,,,N,N,,22/03/2022 00:00:00,RSSB-02,ROAD,,,,0,438984,438984,C,D00753,21/03/2022 11:27:30,D00753,21/03/2022 11:27:51,,313560,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,87796.8,GST,,Y,21/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200530 ),,-1316951.8,,,,,M,,,,,,,,87796.8,0,0,37627.2,,200530,01,,, >110002779,66,LS,2203,3459,123,21/03/2022 00:00:00,201041,,,01,SLS,066,,,N,N,365,21/03/2022 00:00:00,DM3,ROAD,,,,0,432.01,432.01,C,D00614,21/03/2022 15:39:56,D00614,21/03/2022 15:40:01,,308.58,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,86.4,GST,,Y,21/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 650.47/- FOR CUSTOMER CODE ( 201041 ),,-650.47,,,,,E,,,,,,,,0,43.2,43.2,37.03,,201041,01,,, >110002968,66,LS,2203,3460,124,21/03/2022 00:00:00,200936,,,01,SLS,066,,,N,N,30,22/03/2022 00:00:00,DEL-05,ROAD,,,,0,191576,191576,C,D00753,21/03/2022 16:00:55,D00753,21/03/2022 16:12:06,,136840,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,38315.2,GST,,Y,21/03/2022 00:00:00,,N,,,,,,,,-191155.28,,,,,E,,,,,,,,38315.2,0,0,16420.8,,200936,01,,, >110007851,66,LS,2203,3480,144,22/03/2022 00:00:00,200530,,,01,SLS,066,,,N,N,,23/03/2022 00:00:00,RSSB-02,ROAD,,,,0,438984,438984,C,D00753,22/03/2022 16:59:43,D00753,23/03/2022 11:10:03,,313560,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,87796.8,GST,,Y,22/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200530 ),,-4389839.8,,,,,E,,,,,,,,87796.8,0,0,37627.2,,200530,01,,, >110005975,66,LS,2203,3469,133,22/03/2022 00:00:00,201569,,,01,SLS,066,,,N,N,30,23/03/2022 00:00:00,SUPST-06,ROAD,,,,0,206182.06,206182.06,C,D00614,22/03/2022 12:07:39,D00614,22/03/2022 12:08:52,,147272.9,,,0,,,,,Barotiwala,DEHRADUN,,001,,,D,O,,,,41236.41,GST,,Y,22/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 96,064.43/- FOR CUSTOMER CODE ( 201569 )",,-421064.43,,,,,M,,,,,,,,41236.41,0,0,17672.75,,201569,01,,, >110005982,66,LS,2203,3470,134,22/03/2022 00:00:00,201569,,,01,SLS,066,,,N,N,30,23/03/2022 00:00:00,SUPST-06,ROAD,,,,0,71537.38,71537.38,C,D00614,22/03/2022 12:08:43,D00614,22/03/2022 12:08:53,,60624.9,,,0,,,,,Barotiwala,DEHRADUN,,001,,,D,O,,,,10912.48,GST,,Y,22/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 167,601.81/- FOR CUSTOMER CODE ( 201569 )",,-492601.81,,,,,M,,,,,,,,10912.48,0,0,0,,201569,01,,, >110006231,66,LS,2203,3471,135,22/03/2022 00:00:00,201843,,,02,SLS,066,,,N,N,,23/03/2022 00:00:00,SUPST-06,ROAD,,,,0,365497.32,365497.32,C,D00614,22/03/2022 12:57:15,D00614,22/03/2022 12:59:51,,261069.52,,,0,,,,,Barotiwala,Jaspur,,001,,,D,O,,,,73099.46,GST,,Y,22/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201843 ),,-367409.36,,,,,M,,,,,,,,73099.47,0,0,31328.34,,201843,01,,, >110006274,66,LS,2203,3472,136,22/03/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,23/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364925.68,364925.68,C,D00614,22/03/2022 12:59:37,D00614,22/03/2022 12:59:52,,260661.2,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,72985.14,GST,,Y,22/03/2022 00:00:00,,N,,,,,,,,-3706331.62,,,,,E,,,,,,,,72985.14,0,0,31279.34,,6400192,01,,, >110007008,66,LS,2203,3473,137,22/03/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,23/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.21,364924.21,C,D00614,22/03/2022 15:17:25,D00614,22/03/2022 15:17:31,,260660.15,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,72984.84,GST,,Y,22/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 530,274.22/- FOR CUSTOMER CODE ( 6400763 )",,-1180274.22,,,,,E,,,,,,,,72984.84,0,0,31279.22,,6400763,01,,, >110008337,66,LS,2203,3481,142,22/03/2022 00:00:00,201041,,,01,SLS,066,,,N,N,365,22/03/2022 00:00:00,DM3,ROAD,,,,0,13998.51,13998.51,C,D00614,22/03/2022 17:14:45,D00614,22/03/2022 17:20:51,,9998.92,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,2799.7,GST,,Y,22/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,216.98/- FOR CUSTOMER CODE ( 201041 )",,-14216.98,,,,,E,,,,,,,,0,1399.85,1399.85,1199.89,,201041,01,,, >110007082,66,LS,2203,3474,138,22/03/2022 00:00:00,201664,,,02,SLS,066,,,N,N,,23/03/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00753,22/03/2022 15:22:42,D00753,22/03/2022 15:27:07,,273680,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,76630.4,GST,,Y,22/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 301,538.72/- FOR CUSTOMER CODE ( 201664 )",,-301538.72,,,,,E,,,,,,,,76630.4,0,0,32841.6,,201664,01,,, >110007108,66,LS,2203,3475,,22/03/2022 00:00:00,200530,,,01,SLS,066,,,N,N,,,SUPST-06,ROAD,,,,0,118600.3,118600.3,Z,D00614,22/03/2022 15:30:02,D00614,22/03/2022 15:34:03,,84714.5,,,0,,,,,Barotiwala,AMRITSAR,,,,,D,O,,,,23720.06,GST,,Y,22/03/2022 00:00:00,,N,,,,,,,,,,,,,E,,,,,,,,23720.06,0,0,10165.74,,200530,01,,, >110007110,66,LS,2203,3476,139,22/03/2022 00:00:00,200530,,,01,SLS,066,,,N,N,,23/03/2022 00:00:00,RSSB-02,ROAD,,,,0,438984,438984,C,D00614,22/03/2022 15:31:40,D00614,22/03/2022 15:35:34,,313560,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,87796.8,GST,,Y,22/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200530 ),,-2633903.8,,,,,E,,,,,,,,87796.8,0,0,37627.2,,200530,01,,, >110007115,66,LS,2203,3477,140,22/03/2022 00:00:00,200530,,,01,SLS,066,,,N,N,,23/03/2022 00:00:00,RSSB-02,ROAD,,,,0,438984,438984,C,D00614,22/03/2022 15:32:44,D00614,22/03/2022 15:35:35,,313560,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,87796.8,GST,,Y,22/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200530 ),,-3072887.8,,,,,E,,,,,,,,87796.8,0,0,37627.2,,200530,01,,, >110007120,66,LS,2203,3478,141,22/03/2022 00:00:00,200530,,,01,SLS,066,,,N,N,,23/03/2022 00:00:00,RSSB-02,ROAD,,,,0,438984,438984,C,D00614,22/03/2022 15:33:47,D00614,22/03/2022 15:35:36,,313560,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,87796.8,GST,,Y,22/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200530 ),,-3511871.8,,,,,E,,,,,,,,87796.8,0,0,37627.2,,200530,01,,, >110007843,66,LS,2203,3479,143,22/03/2022 00:00:00,200530,,,01,SLS,066,,,N,N,,23/03/2022 00:00:00,RSSB-02,ROAD,,,,0,438984,438984,C,D00753,22/03/2022 16:58:13,D00753,22/03/2022 17:26:08,,313560,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,87796.8,GST,,Y,22/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200530 ),,-3950855.8,,,,,E,,,,,,,,87796.8,0,0,37627.2,,200530,01,,, >110005100,66,LS,2203,3464,128,22/03/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,23/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.21,364924.21,C,D00753,22/03/2022 09:17:32,D00753,22/03/2022 09:24:45,,260660.15,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,72984.84,GST,,Y,22/03/2022 00:00:00,,N,,,,,,,,-2361519.44,,,,,M,,,,,,,,72984.84,0,0,31279.22,,6400199,02,,, >110005217,66,LS,2203,3465,129,22/03/2022 00:00:00,6400564,,,01,SLS,066,,,N,N,30,22/03/2022 00:00:00,SUPST-06,ROAD,,,,0,80709.66,80709.66,C,D00614,22/03/2022 09:42:15,D00614,22/03/2022 09:42:21,,57649.76,,,0,,,,,Barotiwala,PATIALA,,002,,,D,O,,,,16141.93,GST,,Y,22/03/2022 00:00:00,,N,,,,,,,,-83277.38,,,,,M,,,,,,,,16141.93,0,0,6917.97,,6400564,01,,, >110005297,66,LS,2203,3466,130,22/03/2022 00:00:00,6400564,,,01,SLS,066,,,N,N,30,22/03/2022 00:00:00,SUPST-06,ROAD,,,,0,91236.99,91236.99,C,D00614,22/03/2022 09:51:22,D00614,22/03/2022 09:51:27,,65169.28,,,0,,,,,Barotiwala,PATIALA,,002,,,D,O,,,,18247.4,GST,,Y,22/03/2022 00:00:00,,N,,,,,,,,-174514.37,,,,,M,,,,,,,,18247.4,0,0,7820.31,,6400564,01,,, >110005691,66,LS,2203,3467,132,22/03/2022 00:00:00,201567,,,01,SLS,066,,,N,N,15,23/03/2022 00:00:00,SUPST-06,ROAD,,,,0,359450.27,359450.27,C,D00614,22/03/2022 11:13:35,D00614,22/03/2022 11:16:04,,256750.19,,,0,,,,,Barotiwala,MUZAFFAR NAGAR,,001,,,D,O,,,,71890.06,GST,,Y,22/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201567 ),,-561375.56,,,,,M,,,,,,,,71890.05,0,0,30810.02,,201567,01,,, >110005702,66,LS,2203,3468,131,22/03/2022 00:00:00,201567,,,01,SLS,066,,,N,N,15,23/03/2022 00:00:00,SUPST-06,ROAD,,,,0,12084.02,12084.02,C,D00614,22/03/2022 11:15:40,D00614,22/03/2022 11:16:00,,8631.45,,,0,,,,,Barotiwala,MUZAFFAR NAGAR,,001,,,D,O,,,,2416.8,GST,,Y,22/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201567 ),,-201925.31,,,,,M,,,,,,,,2416.81,0,0,1035.77,,201567,01,,, >110009563,66,LS,2203,3482,149,23/03/2022 00:00:00,201596,,,02,SLS,066,,,N,N,15,24/03/2022 00:00:00,SUPST-06,ROAD,,,,0,61317.76,61317.76,C,D00753,23/03/2022 09:20:37,D00753,23/03/2022 12:07:47,,51964.2,,,0,,,,,Barotiwala,Mohali,,001,,,D,O,,,,9353.56,GST,,Y,23/03/2022 00:00:00,,N,,,,,,,,27914.35,,,,,M,,,,,,,,9353.56,0,0,0,,201596,01,,, >110013817,66,LS,2203,3502,165,23/03/2022 00:00:00,201830,,,01,SLS,066,,,N,N,,24/03/2022 00:00:00,SUPST-06,ROAD,,,,0,105612.61,105612.61,C,D00753,23/03/2022 17:24:04,D00753,23/03/2022 17:24:17,,75437.59,,,0,,,,,Barotiwala,JALAUN,,001,,,D,O,,,,21122.51,GST,,Y,23/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 46,737.68/- FOR CUSTOMER CODE ( 201830 )",,-46737.68,,,,,E,,,,,,,,21122.53,0,0,9052.51,,201830,01,,, >110010054,66,LS,2203,3484,145,23/03/2022 00:00:00,200530,,,01,SLS,066,,,N,N,,24/03/2022 00:00:00,RSSB-02,ROAD,,,,0,438984,438984,C,D00753,23/03/2022 11:09:29,D00753,23/03/2022 11:10:09,,313560,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,87796.8,GST,,Y,23/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200530 ),,-4828823.8,,,,,M,,,,,,,,87796.8,0,0,37627.2,,200530,01,,, >110012019,66,LS,2203,3491,154,23/03/2022 00:00:00,201596,,,02,SLS,066,,,N,N,15,24/03/2022 00:00:00,SUPST-06,ROAD,,,,0,164216.64,164216.64,C,D00753,23/03/2022 14:35:56,D00753,23/03/2022 14:36:05,,117297.6,,,0,,,,,Barotiwala,Mohali,,001,,,D,O,,,,32843.33,GST,,Y,23/03/2022 00:00:00,,N,,,,,,,,2069.28,,,,,E,,,,,,,,32843.33,0,0,14075.71,,201596,01,,, >110012091,66,LS,2203,3492,155,23/03/2022 00:00:00,201394,,,01,SLS,066,,,N,N,15,24/03/2022 00:00:00,DEL-05,ROAD,,,,0,352499.84,352499.84,C,D00753,23/03/2022 14:42:31,D00753,23/03/2022 14:44:51,,251785.6,,,0,,,,,Barotiwala,GAUTAM BUDH NAGAR,,001,,,D,O,,,,70499.97,GST,,Y,23/03/2022 00:00:00,,N,,,,,,,,-9650.3,,,,,E,,,,,,,,70499.97,0,0,30214.27,,201394,01,,, >110012238,66,LS,2203,3493,156,23/03/2022 00:00:00,201394,,,01,SLS,066,,,N,N,15,24/03/2022 00:00:00,DEL-05,ROAD,,,,0,17332.69,17332.69,C,D00753,23/03/2022 14:44:42,D00753,23/03/2022 14:44:52,,14688.72,,,0,,,,,Barotiwala,GAUTAM BUDH NAGAR,,001,,,D,O,,,,2643.97,GST,,Y,23/03/2022 00:00:00,,N,,,,,,,,-26982.99,,,,,E,,,,,,,,2643.97,0,0,0,,201394,01,,, >110012439,66,LS,2203,3494,157,23/03/2022 00:00:00,200875,,,02,SLS,066,,,N,N,30,24/03/2022 00:00:00,SUPST-06,ROAD,,,,0,257272.88,257272.88,C,D00753,23/03/2022 15:11:50,D00753,23/03/2022 15:17:59,,183766.35,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,51454.57,GST,,Y,23/03/2022 00:00:00,,N,,,,,,,,-49445.63,,,,,E,,,,,,,,51454.58,0,0,22051.96,,200875, 01,,, >110010549,66,LS,2203,3485,146,23/03/2022 00:00:00,201041,,,01,SLS,066,,,N,N,365,23/03/2022 00:00:00,DM3,ROAD,,,,0,1650.01,1650.01,C,D00614,23/03/2022 11:58:20,D00614,23/03/2022 12:00:27,,1178.58,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,330,GST,,Y,23/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,866.98/- FOR CUSTOMER CODE ( 201041 )",,-1866.98,,,,,M,,,,,,,,0,165,165,141.43,,201041,01,,, >110010581,66,LS,2203,3486,147,23/03/2022 00:00:00,201041,,,01,SLS,066,,,N,N,365,23/03/2022 00:00:00,DM3,ROAD,,,,0,3240.07,3240.07,C,D00614,23/03/2022 11:59:57,D00614,23/03/2022 12:00:28,,2314.35,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,648,GST,,Y,23/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 5,107.04/- FOR CUSTOMER CODE ( 201041 )",,-5107.04,,,,,M,,,,,,,,0,324.01,324.01,277.72,,201041,01,,, >110010683,66,LS,2203,3487,148,23/03/2022 00:00:00,201041,,,01,SLS,066,,,N,N,365,23/03/2022 00:00:00,DM3,ROAD,,,,0,900.01,900.01,C,D00614,23/03/2022 12:05:28,D00614,23/03/2022 12:05:36,,642.87,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,180,GST,,Y,23/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 4,357.03/- FOR CUSTOMER CODE ( 201041 )",,-4357.03,,,,,M,,,,,,,,0,90,90,77.14,,201041,01,,, >110010831,66,LS,2203,3488,151,23/03/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,24/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00614,23/03/2022 12:43:17,D00614,23/03/2022 12:44:57,,260660,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,72984.8,GST,,Y,23/03/2022 00:00:00,,N,,,,,,,,-2726443.23,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400199,02,,, >110010851,66,LS,2203,3489,152,23/03/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,24/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00614,23/03/2022 12:44:07,D00614,23/03/2022 12:44:57,,260660,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,72984.8,GST,,Y,23/03/2022 00:00:00,,N,,,,,,,,-3091367.23,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400199,02,,, >110010854,66,LS,2203,3490,153,23/03/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,24/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00614,23/03/2022 12:44:49,D00614,23/03/2022 12:44:57,,260660,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,72984.8,GST,,Y,23/03/2022 00:00:00,,N,,,,,,,,-3456291.23,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400199,02,,, >110012452,66,LS,2203,3495,158,23/03/2022 00:00:00,200875,,,02,SLS,066,,,N,N,30,24/03/2022 00:00:00,SUPST-06,ROAD,,,,0,39877.23,39877.23,C,D00753,23/03/2022 15:16:35,D00753,23/03/2022 15:18:00,,28483.74,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,7975.44,GST,,Y,23/03/2022 00:00:00,,N,,,,,,,,-89322.87,,,,,E,,,,,,,,7975.45,0,0,3418.05,,200875, 01,,, >110012460,66,LS,2203,3496,159,23/03/2022 00:00:00,200875,,,02,SLS,066,,,N,N,30,24/03/2022 00:00:00,SUPST-06,ROAD,,,,0,30658.88,30658.88,C,D00753,23/03/2022 15:17:41,D00753,23/03/2022 15:18:01,,25982.1,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,4676.78,GST,,Y,23/03/2022 00:00:00,,N,,,,,,,,-119981.76,,,,,E,,,,,,,,4676.78,0,0,0,,200875, 01,,, >110012510,66,LS,2203,3497,160,23/03/2022 00:00:00,201718,,,01,SLS,066,,,N,N,,24/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,23/03/2022 15:26:11,D00753,23/03/2022 15:27:59,,260660,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,72984.8,GST,,Y,23/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201718 ),,-749305.44,,,,,E,,,,,,,,72984.8,0,0,31279.2,,201718,01,,, >110012516,66,LS,2203,3498,161,23/03/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,24/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,23/03/2022 15:27:25,D00753,23/03/2022 15:28:03,,260660,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,72984.8,GST,,Y,23/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 71,253.94/- FOR CUSTOMER CODE ( 6400192 )",,-4071253.94,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400192,01,,, >110012538,66,LS,2203,3499,162,23/03/2022 00:00:00,200608,,,01,SLS,066,,,N,N,15,24/03/2022 00:00:00,SUPST-06,ROAD,,,,0,287113.92,287113.92,C,D00753,23/03/2022 15:37:21,D00753,23/03/2022 17:06:07,,205081.37,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,57422.79,GST,,Y,23/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,588.15/- FOR CUSTOMER CODE ( 200608 )",,-290588.15,,,,,E,,,,,,,,57422.78,0,0,24609.76,,200608,01,,, >110013714,66,LS,2203,3500,163,23/03/2022 00:00:00,200608,,,01,SLS,066,,,N,N,15,24/03/2022 00:00:00,SUPST-06,ROAD,,,,0,54160.26,54160.26,C,D00753,23/03/2022 17:04:24,D00753,23/03/2022 17:06:09,,38685.92,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,10832.03,GST,,Y,23/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 69,748.41/- FOR CUSTOMER CODE ( 200608 )",,-344748.41,,,,,E,,,,,,,,10832.06,0,0,4642.31,,200608,01,,, >110013789,66,LS,2203,3501,164,23/03/2022 00:00:00,201830,,,01,SLS,066,,,N,N,,24/03/2022 00:00:00,SUPST-06,ROAD,,,,0,201859.72,201859.72,C,D00753,23/03/2022 17:18:33,D00753,23/03/2022 17:24:15,,144185.52,,,0,,,,,Barotiwala,JALAUN,,001,,,D,O,,,,40371.94,GST,,Y,23/03/2022 00:00:00,,N,,,,,,,,58874.93,,,,,E,,,,,,,,40371.95,0,0,17302.26,,201830,01,,, >110009579,66,LS,2203,3483,150,23/03/2022 00:00:00,201596,,,02,SLS,066,,,N,N,15,24/03/2022 00:00:00,SUPST-06,ROAD,,,,0,61628.43,61628.43,C,D00753,23/03/2022 09:27:02,D00753,23/03/2022 12:07:48,,44020.31,,,0,,,,,Barotiwala,Mohali,,001,,,D,O,,,,12325.68,GST,,Y,23/03/2022 00:00:00,,N,,,,,,,,-33714.08,,,,,M,,,,,,,,12325.69,0,0,5282.44,,201596,01,,, >110017815,66,LS,2203,3512,175,24/03/2022 00:00:00,201854,,,01,SLS,066,,,N,N,,25/03/2022 00:00:00,SUPST-06,ROAD,,,,0,332099.85,332099.85,C,D00753,24/03/2022 17:10:44,D00753,24/03/2022 17:10:58,,237214.18,,,0,,,,,Barotiwala,DEHRADUN,,001,,,D,O,,,,66419.97,GST,,Y,24/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 342,319.48/- FOR CUSTOMER CODE ( 201854 )",,-342319.48,,,,,E,,,,,,,,66419.97,0,0,28465.7,,201854,01,,, >110017559,66,LS,2203,3510,173,24/03/2022 00:00:00,201041,,,01,SLS,066,,,N,N,365,24/03/2022 00:00:00,DM3,ROAD,,,,0,432.01,432.01,C,D00753,24/03/2022 16:18:42,D00753,24/03/2022 16:18:51,,308.58,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,86.4,GST,,Y,24/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,081.03/- FOR CUSTOMER CODE ( 201041 )",,-1081.03,,,,,E,,,,,,,,0,43.2,43.2,37.03,,201041,01,,, >110015667,66,LS,2203,3503,166,24/03/2022 00:00:00,201380,,,01,SLS,066,,,N,N,,25/03/2022 00:00:00,DEL-05,ROAD,,,,0,11527.73,11527.73,C,D00753,24/03/2022 11:05:24,D00753,24/03/2022 11:05:37,,8234.1,,,0,,,,,Barotiwala,MANDI,,001,,,D,L,,,,2305.54,GST,,Y,24/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201380 ),,-51838.26,,,,,M,,,,,,,,0,1152.77,1152.77,988.09,,201380,01,,, >110015981,66,LS,2203,3504,167,24/03/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,25/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,24/03/2022 12:20:35,D00753,24/03/2022 12:20:49,,260660,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,72984.8,GST,,Y,24/03/2022 00:00:00,,N,,,,,,,,-1821215.23,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400199,02,,, >110017398,66,LS,2203,3509,172,24/03/2022 00:00:00,201041,,,01,SLS,066,,,N,N,365,25/03/2022 00:00:00,DM3,ROAD,,,,0,216,216,C,D00753,24/03/2022 15:54:57,D00614,24/03/2022 15:59:02,,154.29,,,0,,,,,Barotiwala,Barotiwala,,001,,,D,L,,,,43.2,GST,,Y,24/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 649.02/- FOR CUSTOMER CODE ( 201041 ),,-649.02,,,,,E,,,,,,,,0,21.6,21.6,18.51,,201041,01,,, >110017735,66,LS,2203,3511,174,24/03/2022 00:00:00,201854,,,01,SLS,066,,,N,N,,25/03/2022 00:00:00,SUPST-06,ROAD,,,,0,10219.63,10219.63,C,D00753,24/03/2022 16:54:28,D00753,24/03/2022 17:10:55,,8660.7,,,0,,,,,Barotiwala,DEHRADUN,,001,,,D,O,,,,1558.93,GST,,Y,24/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 10,219.63/- FOR CUSTOMER CODE ( 201854 )",,-10219.63,,,,,E,,,,,,,,1558.93,0,0,0,,201854,01,,, >110016459,66,LS,2203,3506,169,24/03/2022 00:00:00,201041,,,01,SLS,066,,,N,N,365,24/03/2022 00:00:00,DM3,ROAD,,,,0,216,216,C,D00753,24/03/2022 14:18:07,D00753,24/03/2022 14:19:04,,154.29,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,43.2,GST,,Y,24/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 433.02/- FOR CUSTOMER CODE ( 201041 ),,-433.02,,,,,E,,,,,,,,0,21.6,21.6,18.51,,201041,01,,, >110016596,66,LS,2203,3507,170,24/03/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,25/03/2022 00:00:00,SUPST-06,ROAD,,,,0,245526.74,245526.74,C,D00753,24/03/2022 15:16:02,D00753,24/03/2022 15:17:58,,175376.24,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,49105.35,GST,,Y,24/03/2022 00:00:00,,N,,,,,,,,-2066741.97,,,,,E,,,,,,,,49105.35,0,0,21045.15,,6400199,02,,, >110016771,66,LS,2203,3508,171,24/03/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,25/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,24/03/2022 15:17:30,D00753,24/03/2022 15:17:59,,260660,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,72984.8,GST,,Y,24/03/2022 00:00:00,,N,,,,,,,,-2431665.97,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400199,02,,, >110016233,66,LS,2203,3505,168,24/03/2022 00:00:00,201664,,,02,SLS,066,,,N,N,,25/03/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00753,24/03/2022 13:04:05,D00753,24/03/2022 13:04:21,,273680,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,76630.4,GST,,Y,24/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 284,690.72/- FOR CUSTOMER CODE ( 201664 )",,-284690.72,,,,,E,,,,,,,,76630.4,0,0,32841.6,,201664,01,,, >110023634,66,LS,2203,3513,176,25/03/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,26/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,25/03/2022 14:23:44,D00753,25/03/2022 14:23:56,,260660,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,72984.8,GST,,Y,25/03/2022 00:00:00,,N,,,,,,,,-151198.01,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400763,01,,, >110026683,66,LS,2203,3526,189,25/03/2022 00:00:00,201727,,,01,SLS,066,,,N,N,,26/03/2022 00:00:00,DEL-05,ROAD,,,,0,193491.76,193491.76,C,D00614,25/03/2022 18:17:28,D00614,25/03/2022 18:18:01,,138208.4,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,38698.35,GST,,Y,25/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201727 ),,-193819.06,,,,,E,,,,,,,,38698.35,0,0,16585.01,,201727,01,,, >110024263,66,LS,2203,3519,182,25/03/2022 00:00:00,6400364,,,01,SLS,066,,,N,N,30,26/03/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00753,25/03/2022 15:22:43,D00753,25/03/2022 15:24:29,,273680,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,76630.4,GST,,Y,25/03/2022 00:00:00,,N,,,,,,,,-381590.95,,,,,E,,,,,,,,76630.4,0,0,32841.6,,6400364,01,,, >110024283,66,LS,2203,3520,183,25/03/2022 00:00:00,200831,,,02,SLS,066,,,N,N,30,26/03/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00753,25/03/2022 15:24:15,D00753,25/03/2022 15:24:30,,273680,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,76630.4,GST,,Y,25/03/2022 00:00:00,,N,,,,,,,,-593768.96,,,,,E,,,,,,,,76630.4,0,0,32841.6,,200831,02,,, >110027183,66,LS,2203,3530,193,25/03/2022 00:00:00,201634,,,01,SLS,066,,,N,N,30,26/03/2022 00:00:00,DEL-05,ROAD,,,,0,191576,191576,C,D00753,25/03/2022 18:50:06,D00753,25/03/2022 18:50:16,,136840,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,38315.2,GST,,Y,25/03/2022 00:00:00,,N,,,,,,,,-191497.63,,,,,E,,,,,,,,38315.2,0,0,16420.8,,201634,01,,, >110026766,66,LS,2203,3528,191,25/03/2022 00:00:00,201533,,,02,SLS,066,,,N,N,15,27/03/2022 00:00:00,SUPST-06,ROAD,,,,0,43502.41,43502.41,C,D00753,25/03/2022 18:23:23,D00753,25/03/2022 18:23:36,,31073.15,,,0,,,,,Barotiwala,AGRA,,001,,,D,O,,,,8700.48,GST,,Y,25/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 15,317.81/- FOR CUSTOMER CODE ( 201533 )",,-215317.81,,,,,E,,,,,,,,8700.48,0,0,3728.78,,201533,01,,, >110027149,66,LS,2203,3529,192,25/03/2022 00:00:00,201404,,,01,SLS,066,,,N,N,30,26/03/2022 00:00:00,DEL-05,ROAD,,,,0,191576,191576,C,D00753,25/03/2022 18:44:06,D00753,25/03/2022 18:50:15,,136840,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,38315.2,GST,,Y,25/03/2022 00:00:00,,N,,,,,,,,-157202.84,,,,,E,,,,,,,,38315.2,0,0,16420.8,,201404,01,,, >110024889,66,LS,2203,3521,184,25/03/2022 00:00:00,200608,,,01,SLS,066,,,N,N,15,26/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.63,364924.63,C,D00753,25/03/2022 16:38:22,D00753,25/03/2022 16:38:32,,260660.45,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,72984.93,GST,,Y,25/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 94,672.19/- FOR CUSTOMER CODE ( 200608 )",,-369672.19,,,,,E,,,,,,,,72984.93,0,0,31279.25,,200608,01,,, >110026688,66,LS,2203,3527,190,25/03/2022 00:00:00,201533,,,02,SLS,066,,,N,N,15,27/03/2022 00:00:00,SUPST-06,ROAD,,,,0,326607.83,326607.83,C,D00753,25/03/2022 18:20:28,D00753,25/03/2022 18:23:34,,233291.3,,,0,,,,,Barotiwala,AGRA,,001,,,D,O,,,,65321.57,GST,,Y,25/03/2022 00:00:00,,N,,,,,,,,-171815.41,,,,,E,,,,,,,,65321.56,0,0,27994.96,,201533,01,,, >110023958,66,LS,2203,3515,178,25/03/2022 00:00:00,201855,,,01,SLS,066,,,N,N,,25/03/2022 00:00:00,DEL-05,ROAD,,,,0,63220.08,63220.08,C,D00614,25/03/2022 15:07:58,D00614,25/03/2022 15:15:23,,45157.2,,,0,,,,,Barotiwala,Baddi 2,,002,,,D,L,,,,12644.02,GST,,Y,25/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 63,220.08/- FOR CUSTOMER CODE ( 201855 )",,-63220.08,,,,,E,,,,,,,,0,6322.01,6322.01,5418.86,,201855,01,,, >110023999,66,LS,2203,3516,179,25/03/2022 00:00:00,201855,,,01,SLS,066,,,N,N,,25/03/2022 00:00:00,DEL-05,ROAD,,,,0,8666.34,8666.34,C,D00614,25/03/2022 15:09:43,D00614,25/03/2022 15:15:24,,7344.36,,,0,,,,,Barotiwala,Baddi 2,,002,,,D,L,,,,1321.98,GST,,Y,25/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 71,886.42/- FOR CUSTOMER CODE ( 201855 )",,-71886.42,,,,,M,,,,,,,,0,660.99,660.99,0,,201855,01,,, >110024071,66,LS,2203,3517,180,25/03/2022 00:00:00,201855,,,01,SLS,066,,,N,N,,25/03/2022 00:00:00,DEL-05,ROAD,,,,-120,12809.23,12809.23,C,D00614,25/03/2022 15:12:40,D00614,25/03/2022 15:15:25,,9149.45,,,0,,,,,Barotiwala,Baddi 2,,002,,,D,L,,,,2561.85,GST,,Y,25/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 84,695.65/- FOR CUSTOMER CODE ( 201855 )",,-84695.65,,,,,M,,,,,,,,0,1280.92,1280.92,1097.93,,201855,01,,, >110024095,66,LS,2203,3518,181,25/03/2022 00:00:00,201855,,,01,SLS,066,,,N,N,,25/03/2022 00:00:00,DEL-05,ROAD,,,,0,9376.76,9376.76,C,D00614,25/03/2022 15:15:15,D00614,25/03/2022 15:15:25,,6697.67,,,0,,,,,Barotiwala,Baddi 2,,002,,,D,L,,,,1875.37,GST,,Y,25/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 94,072.43/- FOR CUSTOMER CODE ( 201855 )",,-94072.43,,,,,E,,,,,,,,0,937.67,937.67,803.72,,201855,01,,, >110026576,66,LS,2203,3522,185,25/03/2022 00:00:00,201753,,,01,SLS,066,,,N,N,,26/03/2022 00:00:00,SUPST-06,ROAD,,,,0,330191.1,330191.1,C,D00614,25/03/2022 17:48:55,D00614,25/03/2022 18:18:01,,235850.8,,,0,,,,,Barotiwala,FARIDKOT,,001,,,D,O,,,,66038.21,GST,,Y,25/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 319,803.47/- FOR CUSTOMER CODE ( 201753 )",,-319803.47,,,,,E,,,,,,,,66038.22,0,0,28302.1,,201753,01,,, >110026588,66,LS,2203,3523,186,25/03/2022 00:00:00,201753,,,01,SLS,066,,,N,N,,26/03/2022 00:00:00,SUPST-06,ROAD,,,,0,10219.63,10219.63,C,D00614,25/03/2022 17:55:10,D00614,25/03/2022 18:18:01,,8660.7,,,0,,,,,Barotiwala,FARIDKOT,,03,,,D,O,,,,1558.93,GST,,Y,25/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 330,023.11/- FOR CUSTOMER CODE ( 201753 )",,-330023.11,,,,,E,,,,,,,,1558.93,0,0,0,,201753,01,,, >110026600,66,LS,2203,3524,187,25/03/2022 00:00:00,201765,,,02,SLS,066,,,N,N,,26/03/2022 00:00:00,DEL-05,ROAD,,,,0,58497.83,58497.83,C,D00614,25/03/2022 17:57:10,D00614,25/03/2022 18:18:01,,49574.43,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,8923.4,GST,,Y,25/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 55,051.74/- FOR CUSTOMER CODE ( 201765 )",,-55051.74,,,,,E,,,,,,,,8923.4,0,0,0,,201765,01,,, >110026605,66,LS,2203,3525,188,25/03/2022 00:00:00,201765,,,02,SLS,066,SAL-27,,N,N,,26/03/2022 00:00:00,DEL-05,ROAD,,,,0,67051.6,67051.6,C,D00614,25/03/2022 18:00:16,D00614,25/03/2022 18:18:01,,47894,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,13410.32,GST,,Y,25/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 122,103.34/- FOR CUSTOMER CODE ( 201765 )",,-122103.34,,,,,E,,,,,,,,13410.32,0,0,5747.28,,201765,01,,, >110023809,66,LS,2203,3514,177,25/03/2022 00:00:00,201053,,,01,SLS,066,,,N,N,30,26/03/2022 00:00:00,SUPST-06,ROAD,,,,0,366655.85,366655.85,C,D00753,25/03/2022 14:56:21,D00753,25/03/2022 14:56:29,,261897.04,,,0,,,,,Barotiwala,Kannauj.,,001,,,D,O,,,,73331.17,GST,,Y,25/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 356,735.67/- FOR CUSTOMER CODE ( 201053 )",,-356735.67,,,,,E,,,,,,,,73331.17,0,0,31427.64,,201053,01,,, >110027869,66,LS,2203,3531,194,26/03/2022 00:00:00,201041,,,01,SLS,066,,,N,N,365,26/03/2022 00:00:00,DM3,ROAD,,,,0,216,216,C,D00753,26/03/2022 09:42:33,D00753,26/03/2022 09:42:50,,154.29,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,43.2,GST,,Y,26/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,297.02/- FOR CUSTOMER CODE ( 201041 )",,-1297.02,,,,,M,,,,,,,,0,21.6,21.6,18.51,,201041,01,,, >110031879,66,LS,2203,3546,209,26/03/2022 00:00:00,201821,,,01,SLS,066,,,N,N,,27/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364928.2,364928.2,C,D00753,26/03/2022 17:06:10,D00753,26/03/2022 17:06:20,,260663,,,0,,,,,Barotiwala,LUCKNOW,,001,,,D,O,,,,72985.64,GST,,Y,26/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 117,248.84/- FOR CUSTOMER CODE ( 201821 )",,-117248.84,,,,,E,,,,,,,,72985.64,0,0,31279.56,,201821,01,,, >110030848,66,LS,2203,3539,202,26/03/2022 00:00:00,201517,,,01,SLS,066,,,N,N,15,27/03/2022 00:00:00,SUPST-06,ROAD,,,,0,164216.54,164216.54,C,D00614,26/03/2022 15:31:46,D00614,26/03/2022 15:34:40,,117297.53,,,0,,,,,Barotiwala,Samana,,001,,,D,O,,,,32843.31,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,38346.54,,,,,E,,,,,,,,32843.31,0,0,14075.7,,201517,01,,, >110030876,66,LS,2203,3540,203,26/03/2022 00:00:00,201517,,,01,SLS,066,,,N,N,15,27/03/2022 00:00:00,SUPST-06,ROAD,,,,0,61317.76,61317.76,C,D00614,26/03/2022 15:32:38,D00614,26/03/2022 15:34:40,,51964.2,,,0,,,,,Barotiwala,Samana,,001,,,D,O,,,,9353.56,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,-22971.22,,,,,E,,,,,,,,9353.56,0,0,0,,201517,01,,, >110030887,66,LS,2203,3541,204,26/03/2022 00:00:00,201517,,,01,SLS,066,,,N,N,15,27/03/2022 00:00:00,SUPST-06,ROAD,,,,0,60420.01,60420.01,C,D00614,26/03/2022 15:34:26,D00614,26/03/2022 15:34:40,,43157.15,,,0,,,,,Barotiwala,Samana,,001,,,D,O,,,,12084,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,-83391.23,,,,,E,,,,,,,,12084,0,0,5178.86,,201517,01,,, >110031532,66,LS,2203,3544,207,26/03/2022 00:00:00,201289,,,01,SLS,066,,,N,N,30,27/03/2022 00:00:00,SUPST-06,ROAD,,,,0,357626.36,357626.36,C,D00614,26/03/2022 16:35:17,D00614,26/03/2022 16:37:06,,255447.4,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,71525.27,GST,,Y,26/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 149,669.66/- FOR CUSTOMER CODE ( 201289 )",,-449669.66,,,,,E,,,,,,,,71525.27,0,0,30653.69,,201289,01,,, >110031540,66,LS,2203,3545,208,26/03/2022 00:00:00,201289,,,01,SLS,066,,,N,N,30,27/03/2022 00:00:00,SUPST-06,ROAD,,,,0,10832.06,10832.06,C,D00614,26/03/2022 16:37:00,D00614,26/03/2022 16:37:06,,7737.18,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,2166.42,GST,,Y,26/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 160,501.72/- FOR CUSTOMER CODE ( 201289 )",,-460501.72,,,,,E,,,,,,,,2166.41,0,0,928.46,,201289,01,,, >110030786,66,LS,2203,3536,199,26/03/2022 00:00:00,6400851,,,01,SLS,066,,,N,N,30,27/03/2022 00:00:00,SUPST-06,ROAD,,,,0,270045.02,270045.02,C,D00614,26/03/2022 15:25:35,D00614,26/03/2022 15:34:39,,192889.3,,,0,,,,,Barotiwala,JALANDHAR,,001,,,D,O,,,,54009,GST,,Y,26/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400851 ),,-360645.77,,,,,E,,,,,,,,54009,0,0,23146.72,,6400851,01,,, >110030799,66,LS,2203,3537,200,26/03/2022 00:00:00,6400851,,,01,SLS,066,,,N,N,30,27/03/2022 00:00:00,SUPST-06,ROAD,,,,0,30658.88,30658.88,C,D00614,26/03/2022 15:26:53,D00614,26/03/2022 15:34:39,,25982.1,,,0,,,,,Barotiwala,JALANDHAR,,001,,,D,O,,,,4676.78,GST,,Y,26/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400851 ),,-391304.65,,,,,E,,,,,,,,4676.78,0,0,0,,6400851,01,,, >110029502,66,LS,2203,3532,195,26/03/2022 00:00:00,201138,,,01,SLS,066,,,N,N,30,27/03/2022 00:00:00,SUPST-06,ROAD,,,,0,182462.84,182462.84,C,D00753,26/03/2022 12:33:17,D00753,26/03/2022 13:12:19,,130330.6,,,0,,,,,Barotiwala,PILIBHIT,,001,,,D,O,,,,36492.57,GST,,Y,26/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 154,174.64/- FOR CUSTOMER CODE ( 201138 )",,-154174.64,,,,,M,,,,,,,,36492.57,0,0,15639.67,,201138,01,,, >110029837,66,LS,2203,3533,196,26/03/2022 00:00:00,201857,,,01,SLS,066,,,N,N,,27/03/2022 00:00:00,SUPST-06,ROAD,,,,0,182462.42,182462.42,C,D00753,26/03/2022 13:12:00,D00753,26/03/2022 13:12:22,,130330.3,,,0,,,,,Barotiwala,BIJNOR,,001,,,D,O,,,,36492.48,GST,,Y,26/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 182,462.42/- FOR CUSTOMER CODE ( 201857 )",,-182462.42,,,,,E,,,,,,,,36492.48,0,0,15639.64,,201857,01,,, >110030745,66,LS,2203,3534,197,26/03/2022 00:00:00,201034,,,02,SLS,066,,,N,N,30,27/03/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00753,26/03/2022 15:09:56,D00753,26/03/2022 15:13:29,,273680,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,76630.4,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,-383078.26,,,,,E,,,,,,,,76630.4,0,0,32841.6,,201034,01,,, >110030754,66,LS,2203,3535,198,26/03/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,27/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364925.26,364925.26,C,D00753,26/03/2022 15:13:22,D00753,26/03/2022 15:13:30,,260660.9,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,72985.05,GST,,Y,26/03/2022 00:00:00,,N,,,,,,,,-3296135.2,,,,,E,,,,,,,,72985.05,0,0,31279.31,,6400192,01,,, >110031150,66,LS,2203,3542,205,26/03/2022 00:00:00,201718,,,01,SLS,066,,,N,N,,27/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364925.47,364925.47,C,D00753,26/03/2022 16:00:14,D00753,26/03/2022 16:00:26,,260661.05,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,72985.09,GST,,Y,26/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201718 ),,-748649.91,,,,,E,,,,,,,,72985.09,0,0,31279.33,,201718,01,,, >110031267,66,LS,2203,3543,206,26/03/2022 00:00:00,201718,,,01,SLS,066,,,N,N,,27/03/2022 00:00:00,SUPST-06,ROAD,,,,0,367884.9,367884.9,C,D00753,26/03/2022 16:13:23,D00753,26/03/2022 16:14:41,,262774.93,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,73576.98,GST,,Y,26/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201718 ),,-1116533.34,,,,,E,,,,,,,,73576.98,0,0,31532.99,,201718,01,,, >110030802,66,LS,2203,3538,201,26/03/2022 00:00:00,6400851,,,01,SLS,066,,,N,N,30,27/03/2022 00:00:00,SUPST-06,ROAD,,,,0,29001.61,29001.61,C,D00614,26/03/2022 15:29:09,D00614,26/03/2022 15:34:40,,20715.44,,,0,,,,,Barotiwala,JALANDHAR,,001,,,D,O,,,,5800.32,GST,,Y,26/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400851 ),,-420306.26,,,,,E,,,,,,,,5800.32,0,0,2485.85,,6400851,01,,, >110039923,66,LS,2203,3551,214,28/03/2022 00:00:00,200608,,,01,SLS,066,,,N,N,15,29/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.42,364924.42,C,D00753,28/03/2022 17:00:32,D00753,28/03/2022 17:00:51,,260660.3,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,72984.88,GST,,Y,28/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 459,595.98/- FOR CUSTOMER CODE ( 200608 )",,-734595.98,,,,,E,,,,,,,,72984.88,0,0,31279.24,,200608,01,,, >110040551,66,LS,2203,3555,218,28/03/2022 00:00:00,201041,,,01,SLS,066,,,N,N,365,28/03/2022 00:00:00,DM3,ROAD,,,,0,216,216,C,D00614,28/03/2022 18:08:30,D00614,28/03/2022 18:08:37,,154.29,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,43.2,GST,,Y,28/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 649.02/- FOR CUSTOMER CODE ( 201041 ),,-649.02,,,,,E,,,,,,,,0,21.6,21.6,18.51,,201041,01,,, >110040309,66,LS,2203,3552,215,28/03/2022 00:00:00,201547,,,01,SLS,066,,,N,N,15,29/03/2022 00:00:00,SUPST-06,ROAD,,,,0,173339.56,173339.56,C,D00753,28/03/2022 17:36:32,D00753,28/03/2022 17:41:15,,123813.98,,,0,,,,,Barotiwala,Maur Mandi,,001,,,D,O,,,,34667.9,GST,,Y,28/03/2022 00:00:00,,N,,,,,,,,-5943.1,,,,,E,,,,,,,,34667.91,0,0,14857.68,,201547,01,,, >110040370,66,LS,2203,3553,216,28/03/2022 00:00:00,201547,,,01,SLS,066,,,N,N,15,29/03/2022 00:00:00,SUPST-06,ROAD,,,,0,73712.42,73712.42,C,D00753,28/03/2022 17:39:54,D00753,28/03/2022 17:41:16,,52651.73,,,0,,,,,Barotiwala,Maur Mandi,,001,,,D,O,,,,14742.48,GST,,Y,28/03/2022 00:00:00,,N,,,,,,,,-79655.53,,,,,E,,,,,,,,14742.48,0,0,6318.21,,201547,01,,, >110040407,66,LS,2203,3554,217,28/03/2022 00:00:00,201547,,,01,SLS,066,,,N,N,15,29/03/2022 00:00:00,SUPST-06,ROAD,,,,0,51098.13,51098.13,C,D00753,28/03/2022 17:41:08,D00753,28/03/2022 17:41:17,,43303.5,,,0,,,,,Barotiwala,Maur Mandi,,001,,,D,O,,,,7794.63,GST,,Y,28/03/2022 00:00:00,,N,,,,,,,,-130753.65,,,,,E,,,,,,,,7794.63,0,0,0,,201547,01,,, >110037128,66,LS,2203,3547,210,28/03/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,29/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364926.94,364926.94,C,D00753,28/03/2022 14:31:57,D00753,28/03/2022 14:36:29,,260662.1,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,72985.39,GST,,Y,28/03/2022 00:00:00,,N,,,,,,,,-3661060.88,,,,,E,,,,,,,,72985.39,0,0,31279.45,,6400192,01,,, >110037142,66,LS,2203,3548,211,28/03/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,29/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,28/03/2022 14:33:16,D00753,28/03/2022 14:36:30,,260660,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,72984.8,GST,,Y,28/03/2022 00:00:00,,N,,,,,,,,-516122.01,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400763,01,,, >110037150,66,LS,2203,3549,212,28/03/2022 00:00:00,6400364,,,01,SLS,066,,,N,N,30,29/03/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00753,28/03/2022 14:35:02,D00753,28/03/2022 14:36:32,,273680,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,76630.4,GST,,Y,28/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 314,742.95/- FOR CUSTOMER CODE ( 6400364 )",,-764742.95,,,,,E,,,,,,,,76630.4,0,0,32841.6,,6400364,01,,, >110039916,66,LS,2203,3550,213,28/03/2022 00:00:00,201027,,,01,SLS,066,,,N,N,30,30/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364928.2,364928.2,C,D00753,28/03/2022 16:57:59,D00753,28/03/2022 17:00:49,,260663,,,0,,,,,Barotiwala,LUCKNOW,,001,,,D,O,,,,72985.64,GST,,Y,28/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 364,873.80/- FOR CUSTOMER CODE ( 201027 )",,-364873.8,,,,,E,,,,,,,,72985.64,0,0,31279.56,,201027,01,,, >110043193,66,LS,2203,3556,219,29/03/2022 00:00:00,201843,,,02,SLS,066,,,N,N,,30/03/2022 00:00:00,SUPST-06,ROAD,,,,0,321133.37,321133.37,C,D00753,29/03/2022 12:11:50,D00753,29/03/2022 12:19:32,,229380.98,,,0,,,,,Barotiwala,Jaspur,,001,,,D,O,,,,64226.67,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,26350.69,,,,,M,,,,,,,,64226.67,0,0,27525.72,,201843,01,,, >110049981,66,LS,2203,3573,236,29/03/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,29/03/2022 00:00:00,SUPST-06,ROAD,,,,0,81240.45,81240.45,C,D00614,29/03/2022 16:52:00,D00614,29/03/2022 16:52:08,,58028.9,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,16248.08,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-95750.15,,,,,E,,,,,,,,16248.09,0,0,6963.47,,6400763,01,,, >110043322,66,LS,2203,3558,221,29/03/2022 00:00:00,201843,,,02,SLS,066,,,N,N,,30/03/2022 00:00:00,SUPST-06,ROAD,,,,0,10219.63,10219.63,C,D00753,29/03/2022 12:18:44,D00753,29/03/2022 12:19:35,,8660.7,,,0,,,,,Barotiwala,Jaspur,,001,,,D,O,,,,1558.93,GST,,Y,29/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 7,396.45/- FOR CUSTOMER CODE ( 201843 )",,-7396.45,,,,,M,,,,,,,,1558.93,0,0,0,,201843,01,,, >110044294,66,LS,2203,3559,222,29/03/2022 00:00:00,201569,,,01,SLS,066,,,N,N,30,30/03/2022 00:00:00,SUPST-06,ROAD,,,,0,337555.54,337555.54,C,D00753,29/03/2022 13:33:50,D00753,29/03/2022 13:41:41,,241111.1,,,0,,,,,Barotiwala,DEHRADUN,,001,,,D,O,,,,67511.11,GST,,Y,29/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 275,157.35/- FOR CUSTOMER CODE ( 201569 )",,-600157.35,,,,,E,,,,,,,,67511.11,0,0,28933.33,,201569,01,,, >110044314,66,LS,2203,3560,223,29/03/2022 00:00:00,201569,,,01,SLS,066,,,N,N,30,30/03/2022 00:00:00,SUPST-06,ROAD,,,,0,31389.4,31389.4,C,D00753,29/03/2022 13:41:24,D00753,29/03/2022 13:41:43,,22421,,,0,,,,,Barotiwala,DEHRADUN,,001,,,D,O,,,,6277.88,GST,,Y,29/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 306,546.75/- FOR CUSTOMER CODE ( 201569 )",,-631546.75,,,,,E,,,,,,,,6277.88,0,0,2690.52,,201569,01,,, >110044622,66,LS,2203,3564,228,29/03/2022 00:00:00,200831,,,02,SLS,066,,,N,N,30,30/03/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00753,29/03/2022 14:09:12,D00753,29/03/2022 14:35:42,,273680,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,76630.4,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-591920.96,,,,,E,,,,,,,,76630.4,0,0,32841.6,,200831,02,,, >110044628,66,LS,2203,3566,229,29/03/2022 00:00:00,200743,,,01,SLS,066,,,N,N,30,30/03/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00753,29/03/2022 14:11:06,D00753,29/03/2022 14:35:43,,273680,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,76630.4,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-383088.05,,,,,E,,,,,,,,76630.4,0,0,32841.6,,200743,01,,, >110049410,66,LS,2203,3567,230,29/03/2022 00:00:00,200608,,,01,SLS,066,,,N,N,15,30/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.42,364924.42,C,D00753,29/03/2022 16:16:55,D00753,29/03/2022 16:17:29,,260660.3,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,72984.88,GST,,Y,29/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 454,819.98/- FOR CUSTOMER CODE ( 200608 )",,-729819.98,,,,,E,,,,,,,,72984.88,0,0,31279.24,,200608,01,,, >110050005,66,LS,2203,3574,237,29/03/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,30/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,29/03/2022 16:55:28,D00753,29/03/2022 16:55:39,,260660,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,72984.8,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-1633966.1,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400199,02,,, >110044574,66,LS,2203,3561,224,29/03/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,30/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.21,364924.21,C,D00614,29/03/2022 14:06:17,D00614,29/03/2022 14:09:45,,260660.15,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,72984.84,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-904118.31,,,,,E,,,,,,,,72984.84,0,0,31279.22,,6400199,02,,, >110044613,66,LS,2203,3562,225,29/03/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,30/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00614,29/03/2022 14:07:24,D00614,29/03/2022 14:09:45,,260660,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,72984.8,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-1269042.31,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400199,02,,, >110044618,66,LS,2203,3563,226,29/03/2022 00:00:00,6400399,,,02,SLS,066,SAL-15,,N,N,30,30/03/2022 00:00:00,DEL-05,ROAD,,,,0,191576,191576,C,D00614,29/03/2022 14:08:33,D00614,29/03/2022 14:09:45,,136840,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,38315.2,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-191151.77,,,,,E,,,,,,,,38315.2,0,0,16420.8,,6400399,02,,, >110044623,66,LS,2203,3565,227,29/03/2022 00:00:00,200936,,,01,SLS,066,,,N,N,30,30/03/2022 00:00:00,DEL-05,ROAD,,,,0,191576,191576,C,D00614,29/03/2022 14:09:28,D00614,29/03/2022 14:09:45,,136840,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,38315.2,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-382731.28,,,,,E,,,,,,,,38315.2,0,0,16420.8,,200936,01,,, >110049594,66,LS,2203,3568,231,29/03/2022 00:00:00,201567,,,01,SLS,066,,,N,N,15,30/03/2022 00:00:00,SUPST-06,ROAD,,,,0,339379.32,339379.32,C,D00614,29/03/2022 16:22:40,D00614,29/03/2022 16:29:36,,242413.8,,,0,,,,,Barotiwala,MUZAFFAR NAGAR,,001,,,D,O,,,,67875.86,GST,,Y,29/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201567 ),,-900754.77,,,,,E,,,,,,,,67875.86,0,0,29089.66,,201567,01,,, >110049636,66,LS,2203,3569,232,29/03/2022 00:00:00,201567,,,01,SLS,066,,,N,N,15,30/03/2022 00:00:00,SUPST-06,ROAD,,,,0,10219.63,10219.63,C,D00614,29/03/2022 16:23:56,D00614,29/03/2022 16:29:37,,8660.7,,,0,,,,,Barotiwala,MUZAFFAR NAGAR,,001,,,D,O,,,,1558.93,GST,,Y,29/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201567 ),,-910974.4,,,,,E,,,,,,,,1558.93,0,0,0,,201567,01,,, >110049643,66,LS,2203,3570,233,29/03/2022 00:00:00,201567,,,01,SLS,066,,,N,N,15,30/03/2022 00:00:00,SUPST-06,ROAD,,,,0,9667.21,9667.21,C,D00614,29/03/2022 16:25:13,D00614,29/03/2022 16:29:38,,6905.15,,,0,,,,,Barotiwala,MUZAFFAR NAGAR,,001,,,D,O,,,,1933.44,GST,,Y,29/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201567 ),,-920641.61,,,,,E,,,,,,,,1933.44,0,0,828.62,,201567,01,,, >110049682,66,LS,2203,3571,234,29/03/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,30/03/2022 00:00:00,SUPST-06,ROAD,,,,0,228387.69,228387.69,C,D00614,29/03/2022 16:27:05,D00614,29/03/2022 16:29:38,,163134.06,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,45677.54,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-14509.7,,,,,E,,,,,,,,45677.54,0,0,19576.09,,6400763,01,,, >110049793,66,LS,2203,3572,235,29/03/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,30/03/2022 00:00:00,SUPST-06,ROAD,,,,0,87355.01,87355.01,C,D00614,29/03/2022 16:29:22,D00614,29/03/2022 16:29:38,,62396.45,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,17470.99,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,-101864.71,,,,,E,,,,,,,,17471.01,0,0,7487.57,,6400763,01,,, >110043259,66,LS,2203,3557,220,29/03/2022 00:00:00,201843,,,02,SLS,066,,,N,N,,30/03/2022 00:00:00,SUPST-06,ROAD,,,,0,23527.52,23527.52,C,D00753,29/03/2022 12:17:42,D00753,29/03/2022 12:19:33,,16805.37,,,0,,,,,Barotiwala,Jaspur,,001,,,D,O,,,,4705.51,GST,,Y,29/03/2022 00:00:00,,N,,,,,,,,2823.17,,,,,M,,,,,,,,4705.5,0,0,2016.64,,201843,01,,, >110057198,66,LS,2203,3582,245,30/03/2022 00:00:00,201823,,,01,SLS,066,,,N,N,,31/03/2022 00:00:00,SUPST-06,ROAD,,,,0,355801.74,355801.74,C,D00614,30/03/2022 15:22:30,D00614,30/03/2022 15:29:16,,254144.1,,,0,,,,,Barotiwala,AURAIYA,,001,,,D,O,,,,71160.35,GST,,Y,30/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 355,474.20/- FOR CUSTOMER CODE ( 201823 )",,-355474.2,,,,,E,,,,,,,,71160.35,0,0,30497.29,,201823,01,,, >110054300,66,LS,2203,3581,244,30/03/2022 00:00:00,201862,,,01,SLS,066,,,N,N,,31/03/2022 00:00:00,SUPST-06,ROAD,,,,0,20439.25,20439.25,C,D00753,30/03/2022 14:38:05,D00753,30/03/2022 14:38:25,,17321.4,,,0,,,,,Barotiwala,Virandavan,,001,,,D,O,,,,3117.85,GST,,Y,30/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 347,046.55/- FOR CUSTOMER CODE ( 201862 )",,-347046.55,,,,,E,,,,,,,,3117.85,0,0,0,,201862,01,,, >110058401,66,LS,2203,3587,250,30/03/2022 00:00:00,201664,,,02,SLS,066,,,N,N,,31/03/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00753,30/03/2022 16:10:52,D00753,30/03/2022 16:39:54,,273680,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,76630.4,GST,,Y,30/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 283,842.72/- FOR CUSTOMER CODE ( 201664 )",,-283842.72,,,,,E,,,,,,,,76630.4,0,0,32841.6,,201664,01,,, >110058448,66,LS,2203,3588,251,30/03/2022 00:00:00,201854,,,01,SLS,066,,,N,N,,31/03/2022 00:00:00,SUPST-06,ROAD,,,,0,350327.04,350327.04,C,D00753,30/03/2022 16:13:59,D00753,30/03/2022 16:39:56,,250233.6,,,0,,,,,Barotiwala,DEHRADUN,,001,,,D,O,,,,70065.41,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201854 ),,-692646.31,,,,,E,,,,,,,,70065.41,0,0,30028.03,,201854,01,,, >110058466,66,LS,2203,3589,252,30/03/2022 00:00:00,201830,,,01,SLS,066,,,N,N,,31/03/2022 00:00:00,SUPST-06,ROAD,,,,0,363356.45,363356.45,C,D00753,30/03/2022 16:19:14,D00753,30/03/2022 16:39:58,,259540.32,,,0,,,,,Barotiwala,JALAUN,,001,,,D,O,,,,72671.29,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201830 ),,-410094.14,,,,,E,,,,,,,,72671.29,0,0,31144.84,,201830,01,,, >110058555,66,LS,2203,3590,253,30/03/2022 00:00:00,201854,,,01,SLS,066,,,N,N,,31/03/2022 00:00:00,SUPST-06,ROAD,,,,0,350327.04,350327.04,C,D00753,30/03/2022 16:21:28,D00753,30/03/2022 16:40:01,,250233.6,,,0,,,,,Barotiwala,DEHRADUN,,001,,,D,O,,,,70065.41,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201854 ),,-1042973.36,,,,,E,,,,,,,,70065.41,0,0,30028.03,,201854,01,,, >110061876,66,LS,2203,3592,255,30/03/2022 00:00:00,201041,,,01,SLS,066,,,N,N,365,31/03/2022 00:00:00,DM3,ROAD,,,,0,648.01,648.01,C,D00753,30/03/2022 16:56:49,D00753,30/03/2022 16:57:02,,462.87,,,0,,,,,Barotiwala,Barotiwala,,001,,,D,L,,,,129.6,GST,,Y,30/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,513.03/- FOR CUSTOMER CODE ( 201041 )",,-1513.03,,,,,E,,,,,,,,0,64.8,64.8,55.54,,201041,01,,, >110057221,66,LS,2203,3583,246,30/03/2022 00:00:00,200608,,,01,SLS,066,,,N,N,15,31/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00614,30/03/2022 15:24:14,D00614,30/03/2022 15:29:17,,260660,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,72984.8,GST,,Y,30/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 454,743.56/- FOR CUSTOMER CODE ( 200608 )",,-729743.56,,,,,E,,,,,,,,72984.8,0,0,31279.2,,200608,01,,, >110058248,66,LS,2203,3584,247,30/03/2022 00:00:00,201586,,,01,SLS,066,,,N,N,15,31/03/2022 00:00:00,SUPST-06,ROAD,,,,0,337555.04,337555.04,C,D00614,30/03/2022 16:03:17,D00614,30/03/2022 16:06:16,,241110.74,,,0,,,,,Barotiwala,MEERUT,,001,,,D,O,,,,67511.01,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201586 ),,-340276.73,,,,,E,,,,,,,,67511.01,0,0,28933.29,,201586,01,,, >110058362,66,LS,2203,3585,248,30/03/2022 00:00:00,201586,,,01,SLS,066,,,N,N,15,31/03/2022 00:00:00,SUPST-06,ROAD,,,,0,10219.63,10219.63,C,D00614,30/03/2022 16:04:40,D00614,30/03/2022 16:06:16,,8660.7,,,0,,,,,Barotiwala,MEERUT,,001,,,D,O,,,,1558.93,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201586 ),,-350496.36,,,,,E,,,,,,,,1558.93,0,0,0,,201586,01,,, >110058368,66,LS,2203,3586,249,30/03/2022 00:00:00,201586,,,01,SLS,066,,,N,N,15,31/03/2022 00:00:00,SUPST-06,ROAD,,,,0,10875.62,10875.62,C,D00614,30/03/2022 16:06:06,D00614,30/03/2022 16:06:16,,7768.3,,,0,,,,,Barotiwala,MEERUT,,001,,,D,O,,,,2175.12,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201586 ),,-361371.98,,,,,E,,,,,,,,2175.12,0,0,932.2,,201586,01,,, >110061524,66,LS,2203,3591,254,30/03/2022 00:00:00,201823,,,01,SLS,066,,,N,N,,31/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.84,364924.84,C,D00614,30/03/2022 16:34:45,D00753,30/03/2022 16:44:12,,260660.6,,,0,,,,,Barotiwala,AURAIYA,,001,,,D,O,,,,72984.97,GST,,Y,30/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 720,399.04/- FOR CUSTOMER CODE ( 201823 )",,-720399.04,,,,,E,,,,,,,,72984.97,0,0,31279.27,,201823,01,,, >110054162,66,LS,2203,3576,239,30/03/2022 00:00:00,200831,,,02,SLS,066,SAL-17,,N,N,30,31/03/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00753,30/03/2022 14:14:12,D00753,30/03/2022 14:18:50,,273680,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,76630.4,GST,,Y,30/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 225,072.96/- FOR CUSTOMER CODE ( 200831 )",,-975072.96,,,,,E,,,,,,,,76630.4,0,0,32841.6,,200831,02,,, >110054166,66,LS,2203,3577,240,30/03/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,31/03/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,30/03/2022 14:15:07,D00753,30/03/2022 14:18:51,,260660,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,72984.8,GST,,Y,30/03/2022 00:00:00,,N,,,,,,,,-460674.16,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400763,01,,, >110054169,66,LS,2203,3578,241,30/03/2022 00:00:00,200530,,,01,SLS,066,,,N,N,,31/03/2022 00:00:00,RSSB-02,ROAD,,,,0,438984,438984,C,D00753,30/03/2022 14:16:45,D00753,30/03/2022 14:18:52,,313560,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,87796.8,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200530 ),,-2940433.8,,,,,E,,,,,,,,87796.8,0,0,37627.2,,200530,01,,, >110054174,66,LS,2203,3579,242,30/03/2022 00:00:00,200530,,,01,SLS,066,,,N,N,,31/03/2022 00:00:00,RSSB-02,ROAD,,,,0,438984,438984,C,D00753,30/03/2022 14:18:09,D00753,30/03/2022 14:18:54,,313560,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,87796.8,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200530 ),,-3379417.8,,,,,E,,,,,,,,87796.8,0,0,37627.2,,200530,01,,, >110054287,66,LS,2203,3580,243,30/03/2022 00:00:00,201862,,,01,SLS,066,,,N,N,,31/03/2022 00:00:00,SUPST-06,ROAD,,,,0,326607.3,326607.3,C,D00753,30/03/2022 14:36:53,D00753,30/03/2022 14:38:18,,233290.93,,,0,,,,,Barotiwala,Virandavan,,001,,,D,O,,,,65321.46,GST,,Y,30/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 326,607.30/- FOR CUSTOMER CODE ( 201862 )",,-326607.3,,,,,E,,,,,,,,65321.46,0,0,27994.91,,201862,01,,, >110053066,66,LS,2203,3575,238,30/03/2022 00:00:00,201041,,,01,SLS,066,,,N,N,365,30/03/2022 00:00:00,DM3,ROAD,,,,0,216,216,C,D00753,30/03/2022 11:23:38,D00753,30/03/2022 11:23:57,,154.29,,,0,,,,,Barotiwala,Barotiwala,,001,,,D,L,,,,43.2,GST,,Y,30/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 865.02/- FOR CUSTOMER CODE ( 201041 ),,-865.02,,,,,M,,,,,,,,0,21.6,21.6,18.51,,201041,01,,, >110074430,66,LS,2203,3608,271,31/03/2022 00:00:00,201750,,,01,SLS,066,,,N,N,,01/04/2022 00:00:00,DEL-05,ROAD,,,,0,279700.96,279700.96,C,D00614,31/03/2022 11:51:05,D00614,31/03/2022 11:54:40,,199786.4,,,0,,,,,Barotiwala,CHANDIGARH,,001,,,D,O,,,,55940.19,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 237,134.76/- FOR CUSTOMER CODE ( 201750 )",,-237134.76,,,,,M,,,,,,,,55940.19,0,0,23974.37,,201750,01,,, >110072225,66,LS,2203,3606,269,31/03/2022 00:00:00,200907,,,01,SLS,066,,,N,N,30,01/04/2022 00:00:00,SUPST-06,ROAD,,,,0,14307.48,14307.48,C,D00753,31/03/2022 10:15:56,D00614,31/03/2022 10:18:07,,12124.98,,,0,,,,,Barotiwala,GAJRAULA,,001,,,D,O,,,,2182.5,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 155,660.20/- FOR CUSTOMER CODE ( 200907 )",,-155660.2,,,,,M,,,,,,,,2182.5,0,0,0,,200907,01,,, >110076126,66,LS,2203,3612,275,31/03/2022 00:00:00,201401,,,01,SLS,066,,,N,N,15,01/04/2022 00:00:00,SUPST-06,ROAD,,,,0,229902.32,229902.32,C,D00753,31/03/2022 13:02:08,D00753,31/03/2022 13:03:58,,164215.95,,,0,,,,,Barotiwala,HARIDWAR,,001,,,D,O,,,,45980.46,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,-196848.57,,,,,E,,,,,,,,45980.47,0,0,19705.91,,201401,01,,, >110076220,66,LS,2203,3613,276,31/03/2022 00:00:00,201401,,,01,SLS,066,,,N,N,15,01/04/2022 00:00:00,SUPST-06,ROAD,,,,0,61317.76,61317.76,C,D00753,31/03/2022 13:03:47,D00753,31/03/2022 13:03:59,,51964.2,,,0,,,,,Barotiwala,HARIDWAR,,001,,,D,O,,,,9353.56,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,-258166.34,,,,,E,,,,,,,,9353.56,0,0,0,,201401,01,,, >110077480,66,LS,2203,3614,277,31/03/2022 00:00:00,200608,,,01,SLS,066,,,N,N,15,01/04/2022 00:00:00,SUPST-06,ROAD,,,,0,364925.05,364925.05,C,D00753,31/03/2022 13:27:27,D00753,31/03/2022 13:27:49,,260660.75,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,72985.01,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 819,668.61/- FOR CUSTOMER CODE ( 200608 )",,-1094668.61,,,,,E,,,,,,,,72985.01,0,0,31279.29,,200608,01,,, >110079884,66,LS,2203,3615,278,31/03/2022 00:00:00,201041,,,01,SLS,066,,,N,N,365,31/03/2022 00:00:00,DM3,ROAD,,,,0,432.01,432.01,C,D00753,31/03/2022 14:07:10,D00753,31/03/2022 14:07:20,,308.58,,,0,,,,,Barotiwala,Barotiwala,,001,,,D,L,,,,86.4,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 433.04/- FOR CUSTOMER CODE ( 201041 ),,-433.04,,,,,M,,,,,,,,0,43.2,43.2,37.03,,201041,01,,, >110080649,66,LS,2203,3616,279,31/03/2022 00:00:00,201718,,,01,SLS,066,,,N,N,,01/04/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,31/03/2022 14:31:18,D00753,31/03/2022 14:31:29,,260660,,,0,,,,,Barotiwala,MORADABAD,,001,,,D,O,,,,72984.8,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201718 ),,-1116533.34,,,,,E,,,,,,,,72984.8,0,0,31279.2,,201718,01,,, >110081434,66,LS,2203,3618,281,31/03/2022 00:00:00,200608,,,01,SLS,066,,,N,N,15,01/04/2022 00:00:00,SUPST-06,ROAD,,,,0,106284.11,106284.11,C,D00753,31/03/2022 15:23:03,D00753,31/03/2022 15:30:38,,90071.28,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,16212.83,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 560,951.67/- FOR CUSTOMER CODE ( 200608 )",,-835951.67,,,,,E,,,,,,,,16212.83,0,0,0,,200608,01,,, >110081438,66,LS,2203,3619,282,31/03/2022 00:00:00,200608,,,01,SLS,066,,,N,N,15,01/04/2022 00:00:00,SUPST-06,ROAD,,,,0,93469.6,93469.6,C,D00753,31/03/2022 15:30:19,D00753,31/03/2022 15:30:41,,66764.02,,,0,,,,,Barotiwala,Sahibabad,,001,,,D,O,,,,18693.9,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 654,421.27/- FOR CUSTOMER CODE ( 200608 )",,-929421.27,,,,,E,,,,,,,,18693.93,0,0,8011.68,,200608,01,,, >110081665,66,LS,2203,3620,283,31/03/2022 00:00:00,200800,,,01,SLS,066,,,N,N,15,01/04/2022 00:00:00,DEL-05,ROAD,,,,0,191576,191576,C,D00753,31/03/2022 15:35:32,D00753,31/03/2022 15:51:12,,136840,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,38315.2,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,-191151.3,,,,,E,,,,,,,,38315.2,0,0,16420.8,,200800,01,,, >110074437,66,LS,2203,3609,272,31/03/2022 00:00:00,201750,,,01,SLS,066,,,N,N,,01/04/2022 00:00:00,DEL-05,ROAD,,,,0,30332.21,30332.21,C,D00614,31/03/2022 11:52:24,D00614,31/03/2022 11:54:40,,25705.26,,,0,,,,,Barotiwala,CHANDIGARH,,001,,,D,O,,,,4626.95,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 267,466.97/- FOR CUSTOMER CODE ( 201750 )",,-267466.97,,,,,M,,,,,,,,4626.95,0,0,0,,201750,01,,, >110074440,66,LS,2203,3610,273,31/03/2022 00:00:00,201750,,,01,SLS,066,,,N,N,,01/04/2022 00:00:00,DEL-05,ROAD,,,,0,30742.17,30742.17,C,D00614,31/03/2022 11:54:30,D00614,31/03/2022 11:54:41,,21958.69,,,0,,,,,Barotiwala,CHANDIGARH,,001,,,D,O,,,,6148.44,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 298,209.14/- FOR CUSTOMER CODE ( 201750 )",,-298209.14,,,,,M,,,,,,,,6148.43,0,0,2635.04,,201750,01,,, >110074514,66,LS,2203,3611,274,31/03/2022 00:00:00,201750,,,01,SLS,066,,,N,N,,01/04/2022 00:00:00,DEL-05,ROAD,,,,0,38427.72,38427.72,C,D00614,31/03/2022 12:02:54,D00614,31/03/2022 12:03:01,,27448.37,,,0,,,,,Barotiwala,CHANDIGARH,,001,,,D,O,,,,7685.55,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 336,636.85/- FOR CUSTOMER CODE ( 201750 )",,-336636.85,,,,,M,,,,,,,,7685.54,0,0,3293.8,,201750,01,,, >110081207,66,LS,2203,3617,280,31/03/2022 00:00:00,201394,,,01,SLS,066,,,N,N,15,01/04/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00614,31/03/2022 15:11:51,D00614,31/03/2022 15:11:58,,273680,,,0,,,,,Barotiwala,GAUTAM BUDH NAGAR,,001,,,D,O,,,,76630.4,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 133,134.99/- FOR CUSTOMER CODE ( 201394 )",,-383134.99,,,,,E,,,,,,,,76630.4,0,0,32841.6,,201394,01,,, >110081723,66,LS,2203,3621,284,31/03/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,01/04/2022 00:00:00,SUPST-06,ROAD,,,,0,364929.04,364929.04,C,D00753,31/03/2022 15:47:54,D00753,31/03/2022 15:51:13,,260663.6,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,72985.81,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,-3399110.98,,,,,E,,,,,,,,72985.81,0,0,31279.63,,6400192,01,,, >110081741,66,LS,2203,3622,285,31/03/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,01/04/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,31/03/2022 15:48:54,D00753,31/03/2022 15:51:14,,260660,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,72984.8,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,-3764034.98,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400192,01,,, >110081796,66,LS,2203,3623,286,31/03/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,01/04/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.42,364924.42,C,D00753,31/03/2022 15:50:54,D00753,31/03/2022 15:51:16,,260660.3,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,72984.88,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 128,959.40/- FOR CUSTOMER CODE ( 6400192 )",,-4128959.4,,,,,E,,,,,,,,72984.88,0,0,31279.24,,6400192,01,,, >110071381,66,LS,2203,3593,256,31/03/2022 00:00:00,201538,,,02,SLS,066,,,N,N,15,01/04/2022 00:00:00,DEL-05,ROAD,,,,0,161482.89,161482.89,C,D00753,31/03/2022 09:19:59,D00753,31/03/2022 09:32:57,,136849.91,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,24632.98,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,-121035.49,,,,,M,,,,,,,,24632.98,0,0,0,,201538,02,,, >110071398,66,LS,2203,3594,257,31/03/2022 00:00:00,6400564,,,01,SLS,066,,,N,N,30,01/04/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.75,364924.75,C,D00753,31/03/2022 09:25:04,D00753,31/03/2022 09:32:58,,260660.54,,,0,,,,,Barotiwala,PATIALA,,001,,,D,O,,,,72984.95,GST,,Y,31/03/2022 00:00:00,,N,,,,,,,,-367729.28,,,,,M,,,,,,,,72984.95,0,0,31279.26,,6400564,01,,, >110071430,66,LS,2203,3595,258,31/03/2022 00:00:00,201289,,,01,SLS,066,,,N,N,30,01/04/2022 00:00:00,SUPST-06,ROAD,,,,0,364925.68,364925.68,C,D00753,31/03/2022 09:28:47,D00753,31/03/2022 09:33:00,,260661.2,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,72985.14,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 525,426.54/- FOR CUSTOMER CODE ( 201289 )",,-825426.54,,,,,M,,,,,,,,72985.14,0,0,31279.34,,201289,01,,, >110071491,66,LS,2203,3596,259,31/03/2022 00:00:00,201821,,,01,SLS,066,,,N,N,,01/04/2022 00:00:00,SUPST-06,ROAD,,,,0,364927.78,364927.78,C,D00753,31/03/2022 09:32:22,D00753,31/03/2022 09:33:01,,260662.7,,,0,,,,,Barotiwala,LUCKNOW,,001,,,D,O,,,,72985.56,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201821 ),,-372172.42,,,,,M,,,,,,,,72985.56,0,0,31279.52,,201821,01,,, >110071592,66,LS,2203,3597,260,31/03/2022 00:00:00,201837,,,01,SLS,066,,,N,N,,01/04/2022 00:00:00,SUPST-06,ROAD,,,,0,182462.42,182462.42,C,D00753,31/03/2022 09:42:15,D00753,31/03/2022 09:54:29,,130330.3,,,0,,,,,Barotiwala,Kaushambi.,,001,,,D,O,,,,36492.48,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 182,386.42/- FOR CUSTOMER CODE ( 201837 )",,-182386.42,,,,,M,,,,,,,,36492.48,0,0,15639.64,,201837,01,,, >110071624,66,LS,2203,3598,261,31/03/2022 00:00:00,201289,,,01,SLS,066,,,N,N,30,01/04/2022 00:00:00,SUPST-06,ROAD,,,,0,182462,182462,C,D00753,31/03/2022 09:43:05,D00753,31/03/2022 09:54:33,,130330,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,36492.4,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 707,886.86/- FOR CUSTOMER CODE ( 201289 )",,-1007886.86,,,,,M,,,,,,,,36492.4,0,0,15639.6,,201289,01,,, >110071631,66,LS,2203,3599,262,31/03/2022 00:00:00,201715,,,01,SLS,066,,,N,N,,01/04/2022 00:00:00,SUPST-06,ROAD,,,,0,200709.25,200709.25,C,D00753,31/03/2022 09:46:38,D00753,31/03/2022 09:54:37,,143363.75,,,0,,,,,Barotiwala,Batala,,001,,,D,O,,,,40141.85,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 187,343.69/- FOR CUSTOMER CODE ( 201715 )",,-187343.69,,,,,M,,,,,,,,40141.85,0,0,17203.65,,201715,01,,, >110071665,66,LS,2203,3600,263,31/03/2022 00:00:00,201715,,,01,SLS,066,,,N,N,,01/04/2022 00:00:00,SUPST-06,ROAD,,,,0,72504.03,72504.03,C,D00753,31/03/2022 09:49:44,D00753,31/03/2022 09:54:39,,51788.6,,,0,,,,,Barotiwala,Batala,,001,,,D,O,,,,14500.8,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 259,847.72/- FOR CUSTOMER CODE ( 201715 )",,-259847.72,,,,,M,,,,,,,,14500.81,0,0,6214.63,,201715,01,,, >110071688,66,LS,2203,3601,264,31/03/2022 00:00:00,201715,,,01,SLS,066,,,N,N,,01/04/2022 00:00:00,SUPST-06,ROAD,,,,0,40878.5,40878.5,C,D00753,31/03/2022 09:50:42,D00753,31/03/2022 09:54:41,,34642.8,,,0,,,,,Barotiwala,Batala,,001,,,D,O,,,,6235.7,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 300,726.23/- FOR CUSTOMER CODE ( 201715 )",,-300726.23,,,,,M,,,,,,,,6235.7,0,0,0,,201715,01,,, >110071737,66,LS,2203,3602,265,31/03/2022 00:00:00,201538,,,02,SLS,066,,,N,N,15,01/04/2022 00:00:00,DEL-05,ROAD,,,,0,294260.73,294260.73,C,D00753,31/03/2022 09:54:11,D00753,31/03/2022 09:54:44,,210186.24,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,58852.14,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 115,296.22/- FOR CUSTOMER CODE ( 201538 )",,-415296.22,,,,,M,,,,,,,,58852.15,0,0,25222.35,,201538,02,,, >110072007,66,LS,2203,3603,266,31/03/2022 00:00:00,201538,,,02,SLS,066,,,N,N,15,01/04/2022 00:00:00,DEL-05,ROAD,,,,0,53964.13,53964.13,C,D00753,31/03/2022 10:05:00,D00753,31/03/2022 10:05:11,,38545.8,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,10792.83,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 169,260.35/- FOR CUSTOMER CODE ( 201538 )",,-469260.35,,,,,M,,,,,,,,10792.82,0,0,4625.5,,201538,02,,, >110072099,66,LS,2203,3604,267,31/03/2022 00:00:00,200907,,,01,SLS,066,,,N,N,30,01/04/2022 00:00:00,SUPST-06,ROAD,,,,0,160566.77,160566.77,C,D00753,31/03/2022 10:11:16,D00614,31/03/2022 10:18:06,,114690.55,,,0,,,,,Barotiwala,GAJRAULA,,001,,,D,O,,,,32113.35,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 122,018.30/- FOR CUSTOMER CODE ( 200907 )",,-122018.3,,,,,M,,,,,,,,32113.35,0,0,13762.87,,200907,01,,, >110072174,66,LS,2203,3605,268,31/03/2022 00:00:00,200907,,,01,SLS,066,,,N,N,30,01/04/2022 00:00:00,SUPST-06,ROAD,,,,0,19334.43,19334.43,C,D00753,31/03/2022 10:14:55,D00614,31/03/2022 10:18:07,,13810.31,,,0,,,,,Barotiwala,GAJRAULA,,001,,,D,O,,,,3866.88,GST,,Y,31/03/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 141,352.73/- FOR CUSTOMER CODE ( 200907 )",,-141352.73,,,,,M,,,,,,,,3866.89,0,0,1657.24,,200907,01,,, >110072239,66,LS,2203,3607,270,31/03/2022 00:00:00,201693,,,01,SLS,066,,,N,N,,01/04/2022 00:00:00,SUPST-06,ROAD,,,,0,157829.84,157829.84,C,D00753,31/03/2022 10:20:22,D00753,31/03/2022 10:20:38,,112735.6,,,0,,,,,Barotiwala,BAGPAT,,001,,,D,O,,,,31565.97,GST,,Y,31/03/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201693 ),,-165299.94,,,,,M,,,,,,,,31565.97,0,0,13528.27,,201693,01,,, >110090405,66,LS,2204,3628,5,01/04/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,01/04/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.42,364924.42,C,D00753,01/04/2022 16:18:53,D00753,01/04/2022 16:19:13,,260660.3,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,72984.88,GST,,Y,01/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 858,802.36/- FOR CUSTOMER CODE ( 6400192 )",,-4858802.36,,,,,E,,,,,,,,72984.88,0,0,31279.24,,6400192,01,,, >110090490,66,LS,2204,3629,6,01/04/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,02/04/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,01/04/2022 16:33:48,D00753,01/04/2022 16:35:47,,260660,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,72984.8,GST,,Y,01/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,223,725.94/- FOR CUSTOMER CODE ( 6400192 )",,-5223725.94,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400192,01,,, >110090379,66,LS,2204,3627,4,01/04/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,02/04/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,01/04/2022 16:16:24,D00753,01/04/2022 16:19:10,,260660,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,72984.8,GST,,Y,01/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 493,877.94/- FOR CUSTOMER CODE ( 6400192 )",,-4493877.94,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400192,01,,, >110090064,66,LS,2204,3625,2,01/04/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,02/04/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,01/04/2022 15:36:23,D00753,01/04/2022 15:46:18,,260660,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,72984.8,GST,,Y,01/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 858,801.94/- FOR CUSTOMER CODE ( 6400192 )",,-4858801.94,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400192,01,,, >110090057,66,LS,2204,3624,1,01/04/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,02/04/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,01/04/2022 15:35:07,D00753,01/04/2022 15:46:17,,260660,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,72984.8,GST,,Y,01/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 493,877.94/- FOR CUSTOMER CODE ( 6400192 )",,-4493877.94,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400192,01,,, >110090498,66,LS,2204,3630,7,01/04/2022 00:00:00,6400192,,,01,SLS,066,,,N,N,90,02/04/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.42,364924.42,C,D00753,01/04/2022 16:35:31,D00753,01/04/2022 16:35:51,,260660.3,,,0,,,,,Barotiwala,JAMMU,,001,,,D,O,,,,72984.88,GST,,Y,01/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 1,588,650.36/- FOR CUSTOMER CODE ( 6400192 )",,-5588650.36,,,,,E,,,,,,,,72984.88,0,0,31279.24,,6400192,01,,, >110090124,66,LS,2204,3626,3,01/04/2022 00:00:00,6400686,,,01,SLS,066,,,N,N,30,02/04/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00614,01/04/2022 15:48:00,D00614,01/04/2022 15:48:05,,260660,,,0,,,,,Barotiwala,FARIDABAD.,,001,,,D,O,,,,72984.8,GST,,Y,01/04/2022 00:00:00,,N,,,,,,,,118898.53,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400686,01,,, >110093232,66,LS,2204,3632,9,02/04/2022 00:00:00,6400686,,,01,SLS,066,,,N,N,30,03/04/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.42,364924.42,C,D00753,02/04/2022 12:44:41,D00753,02/04/2022 12:45:59,,260660.3,,,0,,,,,Barotiwala,FARIDABAD.,,001,,,D,O,,,,72984.88,GST,,Y,02/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 185,949.89/- FOR CUSTOMER CODE ( 6400686 )",,-610949.89,,,,,M,,,,,,,,72984.88,0,0,31279.24,,6400686,01,,, >110093161,66,LS,2204,3631,8,02/04/2022 00:00:00,6400686,,,01,SLS,066,,,N,N,30,03/04/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,02/04/2022 12:38:39,D00753,02/04/2022 12:45:57,,260660,,,0,,,,,Barotiwala,FARIDABAD.,,001,,,D,O,,,,72984.8,GST,,Y,02/04/2022 00:00:00,,N,,,,,,,,-246025.47,,,,,M,,,,,,,,72984.8,0,0,31279.2,,6400686,01,,, >110097434,66,LS,2204,3634,11,04/04/2022 00:00:00,201822,,,01,SLS,066,,,N,N,,05/04/2022 00:00:00,DEL-05,ROAD,,,,0,191576,191576,C,D00753,04/04/2022 13:06:28,D00753,04/04/2022 13:06:48,,136840,,,0,,,,,Barotiwala,DELHI,,001,,,D,O,,,,38315.2,GST,,Y,04/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 568.52/- FOR CUSTOMER CODE ( 201822 ),,-568.52,,,,,E,,,,,,,,38315.2,0,0,16420.8,,201822,01,,, >110097359,66,LS,2204,3633,10,04/04/2022 00:00:00,201770,,,01,SLS,066,,,N,N,,05/04/2022 00:00:00,DEL-05,ROAD,,,,0,191576,191576,C,D00753,04/04/2022 12:53:12,D00753,04/04/2022 13:06:45,,136840,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,38315.2,GST,,Y,04/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 189,612.24/- FOR CUSTOMER CODE ( 201770 )",,-189612.24,,,,,E,,,,,,,,38315.2,0,0,16420.8,,201770,01,,, >110098013,66,LS,2204,3638,15,04/04/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,05/04/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,04/04/2022 16:29:20,D00753,04/04/2022 16:38:07,,260660,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,72984.8,GST,,Y,04/04/2022 00:00:00,,N,,,,,,,,-525522.16,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400763,01,,, >110097736,66,LS,2204,3636,13,04/04/2022 00:00:00,6400364,,,01,SLS,066,,,N,N,30,05/04/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00753,04/04/2022 15:01:38,D00753,04/04/2022 15:03:54,,273680,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,76630.4,GST,,Y,04/04/2022 00:00:00,,N,,,,,,,,-382894.95,,,,,E,,,,,,,,76630.4,0,0,32841.6,,6400364,01,,, >110097743,66,LS,2204,3637,14,04/04/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,05/04/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.42,364924.42,C,D00753,04/04/2022 15:03:17,D00753,04/04/2022 15:03:55,,260660.3,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,72984.88,GST,,Y,04/04/2022 00:00:00,,N,,,,,,,,-160598.58,,,,,E,,,,,,,,72984.88,0,0,31279.24,,6400763,01,,, >110098041,66,LS,2204,3639,16,04/04/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,05/04/2022 00:00:00,SUPST-06,ROAD,,,,0,246971.02,246971.02,C,D00753,04/04/2022 16:37:46,D00753,04/04/2022 16:38:07,,176407.87,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,49394.21,GST,,Y,04/04/2022 00:00:00,,N,,,,,,,,-1709400.66,,,,,E,,,,,,,,49394.2,0,0,21168.94,,6400199,02,,, >110097725,66,LS,2204,3635,12,04/04/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,05/04/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,04/04/2022 14:45:39,D00753,04/04/2022 14:45:55,,260660,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,72984.8,GST,,Y,04/04/2022 00:00:00,,N,,,,,,,,-1462429.64,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400199,02,,, >110102105,66,LS,2204,3649,26,05/04/2022 00:00:00,201041,,,01,SLS,066,,,N,N,365,05/04/2022 00:00:00,DM3,ROAD,,,,0,648.01,648.01,C,D00614,05/04/2022 16:56:19,D00614,05/04/2022 16:56:25,,462.87,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,129.6,GST,,Y,05/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 865.04/- FOR CUSTOMER CODE ( 201041 ),,-865.04,,,,,M,,,,,,,,0,64.8,64.8,55.54,,201041,01,,, >110101754,66,LS,2204,3647,24,05/04/2022 00:00:00,200530,,,01,SLS,066,,,N,N,,06/04/2022 00:00:00,RSSB-02,ROAD,,,,0,438984,438984,C,D00614,05/04/2022 16:19:11,D00614,05/04/2022 16:19:17,,313560,,,0,,,,,Barotiwala,AMRITSAR,,001,,,D,O,,,,87796.8,GST,,Y,05/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200530 ),,-3818401.8,,,,,E,,,,,,,,87796.8,0,0,37627.2,,200530,01,,, >110101041,66,LS,2204,3641,18,05/04/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,06/04/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.42,364924.42,C,D00753,05/04/2022 14:26:46,D00753,05/04/2022 14:42:09,,260660.3,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,72984.88,GST,,Y,05/04/2022 00:00:00,,N,,,,,,,,-525370.58,,,,,E,,,,,,,,72984.88,0,0,31279.24,,6400763,01,,, >110101050,66,LS,2204,3642,19,05/04/2022 00:00:00,201847,,,01,SLS,066,,,N,N,,06/04/2022 00:00:00,SUPST-06,ROAD,,,,0,324783.41,324783.41,C,D00753,05/04/2022 14:34:04,D00753,05/04/2022 14:42:11,,231988.15,,,0,,,,,Barotiwala,VARANASI,,001,,,D,O,,,,64956.68,GST,,Y,05/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 24,707.41/- FOR CUSTOMER CODE ( 201847 )",,-24707.41,,,,,E,,,,,,,,64956.68,0,0,27838.58,,201847,01,,, >110101063,66,LS,2204,3644,21,05/04/2022 00:00:00,6400696,,,02,SLS,066,,,N,N,30,06/04/2022 00:00:00,DEL-05,ROAD,,,,0,191576,191576,C,D00753,05/04/2022 14:38:32,D00753,05/04/2022 14:47:45,,136840,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,38315.2,GST,,Y,05/04/2022 00:00:00,,N,,,,,,,,-191576.01,,,,,E,,,,,,,,38315.2,0,0,16420.8,,6400696,03,,, >110102058,66,LS,2204,3648,25,05/04/2022 00:00:00,201041,,,01,SLS,066,,,N,N,365,05/04/2022 00:00:00,DM3,ROAD,,,,0,216,216,C,D00753,05/04/2022 16:45:46,D00753,05/04/2022 16:45:58,,154.29,,,0,,,,,Barotiwala,Barotiwala,,001,,,D,L,,,,43.2,GST,,Y,05/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 217.03/- FOR CUSTOMER CODE ( 201041 ),,-217.03,,,,,E,,,,,,,,0,21.6,21.6,18.51,,201041,01,,, >110101037,66,LS,2204,3640,17,05/04/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,06/04/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,05/04/2022 14:24:59,D00753,05/04/2022 14:42:07,,260660,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,72984.8,GST,,Y,05/04/2022 00:00:00,,N,,,,,,,,-160446.16,,,,,E,,,,,,,,72984.8,0,0,31279.2,,6400763,01,,, >110101742,66,LS,2204,3646,23,05/04/2022 00:00:00,6400364,,,01,SLS,066,,,N,N,30,06/04/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00753,05/04/2022 16:17:24,D00753,05/04/2022 16:18:26,,273680,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,76630.4,GST,,Y,05/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 316,046.95/- FOR CUSTOMER CODE ( 6400364 )",,-766046.95,,,,,E,,,,,,,,76630.4,0,0,32841.6,,6400364,01,,, >110101067,66,LS,2204,3645,22,05/04/2022 00:00:00,200714,,,02,SLS,066,,,N,N,30,06/04/2022 00:00:00,SUPST-06,ROAD,,,,0,182462.21,182462.21,C,D00753,05/04/2022 14:41:29,D00753,05/04/2022 14:47:46,,130330.15,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,36492.44,GST,,Y,05/04/2022 00:00:00,,N,,,,,,,,-182095.01,,,,,E,,,,,,,,36492.44,0,0,15639.62,,200714,02,,, >110101060,66,LS,2204,3643,20,05/04/2022 00:00:00,201847,,,01,SLS,066,,,N,N,,06/04/2022 00:00:00,SUPST-06,ROAD,,,,0,20439.25,20439.25,C,D00753,05/04/2022 14:35:24,D00753,05/04/2022 14:42:15,,17321.4,,,0,,,,,Barotiwala,VARANASI,,001,,,D,O,,,,3117.85,GST,,Y,05/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 45,146.66/- FOR CUSTOMER CODE ( 201847 )",,-45146.66,,,,,E,,,,,,,,3117.85,0,0,0,,201847,01,,, >110105714,66,LS,2204,3657,34,06/04/2022 00:00:00,201289,,,01,SLS,066,,,N,N,30,08/04/2022 00:00:00,SUPST-06,ROAD,,,,0,319310.39,319310.39,C,D00753,06/04/2022 16:03:31,D00753,06/04/2022 16:06:42,,228078.85,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,63862.08,GST,,Y,06/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 475,663.25/- FOR CUSTOMER CODE ( 201289 )",,-775663.25,,,,,E,,,,,,,,63862.08,0,0,27369.46,,201289,01,,, >110105325,66,LS,2204,3656,33,06/04/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,,SUPST-06,ROAD,,,,0,364924.42,364924.42,C,D00753,06/04/2022 14:05:16,D00753,06/04/2022 14:34:07,,260660.3,,,0,,,,,Barotiwala,GURGAON,,,,,D,O,,,,72984.88,GST,,Y,06/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 240,294.58/- FOR CUSTOMER CODE ( 6400763 )",,-890294.58,,,,,E,,,,,,,,72984.88,0,0,31279.24,,6400763,01,,, >110105320,66,LS,2204,3655,32,06/04/2022 00:00:00,201634,,,01,SLS,066,,,N,N,30,07/04/2022 00:00:00,DEL-05,ROAD,,,,0,191576,191576,C,D00753,06/04/2022 13:58:52,D00753,06/04/2022 14:34:05,,136840,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,38315.2,GST,,Y,06/04/2022 00:00:00,,N,,,,,,,,-191073.63,,,,,E,,,,,,,,38315.2,0,0,16420.8,,201634,01,,, >110105315,66,LS,2204,3654,31,06/04/2022 00:00:00,201404,,,01,SLS,066,,,N,N,30,07/04/2022 00:00:00,DEL-05,ROAD,,,,0,191576,191576,C,D00753,06/04/2022 13:57:01,D00753,06/04/2022 14:34:04,,136840,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,38315.2,GST,,Y,06/04/2022 00:00:00,,N,,,,,,,,-191478.84,,,,,E,,,,,,,,38315.2,0,0,16420.8,,201404,01,,, >110105310,66,LS,2204,3653,30,06/04/2022 00:00:00,200743,,,01,SLS,066,,,N,N,30,07/04/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00753,06/04/2022 13:54:16,D00753,06/04/2022 14:34:03,,273680,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,76630.4,GST,,Y,06/04/2022 00:00:00,,N,,,,,,,,-383140.05,,,,,E,,,,,,,,76630.4,0,0,32841.6,,200743,01,,, >110105095,66,LS,2204,3650,27,06/04/2022 00:00:00,201289,,,01,SLS,066,,,N,N,30,07/04/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00614,06/04/2022 12:37:34,D00614,06/04/2022 12:39:02,,260660,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,72984.8,GST,,Y,06/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 156,352.86/- FOR CUSTOMER CODE ( 201289 )",,-456352.86,,,,,M,,,,,,,,72984.8,0,0,31279.2,,201289,01,,, >110105098,66,LS,2204,3651,28,06/04/2022 00:00:00,201664,,,02,SLS,066,,,N,N,,07/04/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00614,06/04/2022 12:38:41,D00614,06/04/2022 12:39:02,,273680,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,76630.4,GST,,Y,06/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 282,994.72/- FOR CUSTOMER CODE ( 201664 )",,-282994.72,,,,,M,,,,,,,,76630.4,0,0,32841.6,,201664,01,,, >110106201,66,LS,2204,3659,36,06/04/2022 00:00:00,6400763,,,01,SLS,066,,,N,N,30,07/04/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00614,06/04/2022 16:14:36,D00614,06/04/2022 16:17:06,,260660,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,72984.8,GST,,Y,06/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 605,218.16/- FOR CUSTOMER CODE ( 6400763 )",,-1255218.16,,,,,M,,,,,,,,72984.8,0,0,31279.2,,6400763,01,,, >110105723,66,LS,2204,3658,35,06/04/2022 00:00:00,201289,,,01,SLS,066,,,N,N,30,08/04/2022 00:00:00,SUPST-06,ROAD,,,,0,36106.88,36106.88,C,D00753,06/04/2022 16:06:28,D00753,06/04/2022 16:06:45,,25790.63,,,0,,,,,Barotiwala,KANPUR,,001,,,D,O,,,,7221.37,GST,,Y,06/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 511,770.13/- FOR CUSTOMER CODE ( 201289 )",,-811770.13,,,,,E,,,,,,,,7221.38,0,0,3094.88,,201289,01,,, >110105122,66,LS,2204,3652,29,06/04/2022 00:00:00,201034,,,02,SLS,066,,,N,N,30,07/04/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00753,06/04/2022 12:43:21,D00753,06/04/2022 12:43:31,,273680,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,76630.4,GST,,Y,06/04/2022 00:00:00,,N,,,,,,,,-383130.26,,,,,M,,,,,,,,76630.4,0,0,32841.6,,201034,01,,, >110106661,66,LS,2204,3661,38,06/04/2022 00:00:00,6400686,,,01,SLS,066,,,N,N,30,07/04/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.63,364924.63,C,D00753,06/04/2022 16:34:36,D00753,06/04/2022 16:34:49,,260660.45,,,0,,,,,Barotiwala,FARIDABAD.,,001,,,D,O,,,,72984.93,GST,,Y,06/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 550,874.10/- FOR CUSTOMER CODE ( 6400686 )",,-975874.1,,,,,E,,,,,,,,72984.93,0,0,31279.25,,6400686,01,,, >110106278,66,LS,2204,3660,37,06/04/2022 00:00:00,6400763,,,01,SLS,066,SAL-17,,N,N,30,07/04/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.21,364924.21,C,D00614,06/04/2022 16:17:00,D00614,06/04/2022 16:17:07,,260660.15,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,72984.84,GST,,Y,06/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 970,142.37/- FOR CUSTOMER CODE ( 6400763 )",,-1620142.37,,,,,E,,,,,,,,72984.84,0,0,31279.22,,6400763,01,,, >110110387,66,LS,2204,3679,56,07/04/2022 00:00:00,6400364,,,01,SLS,066,,,N,N,30,08/04/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00753,07/04/2022 16:40:26,D00753,07/04/2022 16:40:45,,273680,,,0,,,,,Barotiwala,GURGAON,,001,,,D,O,,,,76630.4,GST,,Y,07/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 316,198.95/- FOR CUSTOMER CODE ( 6400364 )",,-766198.95,,,,,E,,,,,,,,76630.4,0,0,32841.6,,6400364,01,,, >110110373,66,LS,2204,3678,55,07/04/2022 00:00:00,200831,,,02,SLS,066,,,N,N,30,08/04/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00753,07/04/2022 16:38:41,D00753,07/04/2022 16:40:43,,273680,,,0,,,,,Barotiwala,Faridabad.,,001,,,D,O,,,,76630.4,GST,,Y,07/04/2022 00:00:00,,N,,,,,,,,-593224.96,,,,,E,,,,,,,,76630.4,0,0,32841.6,,200831,02,,, >110108844,66,LS,2204,3668,45,07/04/2022 00:00:00,6400558,,,01,SLS,066,,,N,N,30,08/04/2022 00:00:00,DEL-05,ROAD,,,,0,34443.37,34443.37,C,D00614,07/04/2022 12:30:37,D00614,07/04/2022 12:56:38,,24602.4,,,0,,,,,Barotiwala,PALAMPUR,,002,,,D,L,,,,6888.68,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 6400558 ),,-52920.83,,,,,E,,,,,,,,0,3444.34,3444.34,2952.29,,6400558,01,,, >110108756,66,LS,2204,3667,44,07/04/2022 00:00:00,201041,,,01,SLS,066,,,N,N,365,07/04/2022 00:00:00,DM3,ROAD,,,,0,432.01,432.01,C,D00614,07/04/2022 12:05:11,D00614,07/04/2022 12:05:16,,308.58,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,86.4,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201041 ),,-649.05,,,,,M,,,,,,,,0,43.2,43.2,37.03,,201041,01,,, >110108363,66,LS,2204,3666,43,07/04/2022 00:00:00,201545,,,02,SLS,066,,,N,N,15,08/04/2022 00:00:00,SUPST-06,ROAD,,,,0,127724.24,127724.24,C,D00753,07/04/2022 10:38:48,D00753,07/04/2022 10:54:38,,91231.6,,,0,,,,,Barotiwala,Ramnagar,,001,,,D,O,,,,25544.85,GST,,Y,07/04/2022 00:00:00,,N,,,,,,,,-82986.6,,,,,M,,,,,,,,25544.85,0,0,10947.79,,201545,01,,, >110108354,66,LS,2204,3665,42,07/04/2022 00:00:00,6400737,,,01,SLS,066,,,N,N,30,08/04/2022 00:00:00,SUPST-06,ROAD,,,,0,237201.65,237201.65,C,D00753,07/04/2022 10:35:09,D00753,07/04/2022 10:54:37,,169429.75,,,0,,,,,Barotiwala,JASPUR,,001,,,D,O,,,,47440.33,GST,,Y,07/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 324,712.25/- FOR CUSTOMER CODE ( 6400737 )",,-324712.25,,,,,M,,,,,,,,47440.33,0,0,20331.57,,6400737,01,,, >110108270,66,LS,2204,3664,41,07/04/2022 00:00:00,201053,,,01,SLS,066,,,N,N,30,09/04/2022 00:00:00,SUPST-06,ROAD,,,,0,360989.3,360989.3,C,D00753,07/04/2022 10:29:48,D00753,07/04/2022 10:54:35,,257849.51,,,0,,,,,Barotiwala,Kannauj.,,001,,,D,O,,,,72197.85,GST,,Y,07/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 367,721.35/- FOR CUSTOMER CODE ( 201053 )",,-367721.35,,,,,M,,,,,,,,72197.86,0,0,30941.94,,201053,01,,, >110108258,66,LS,2204,3663,40,07/04/2022 00:00:00,6400686,,,01,SLS,066,,,N,N,30,08/04/2022 00:00:00,SUPST-06,ROAD,,,,0,364924,364924,C,D00753,07/04/2022 10:22:21,D00753,07/04/2022 10:54:32,,260660,,,0,,,,,Barotiwala,FARIDABAD.,,001,,,D,O,,,,72984.8,GST,,Y,07/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 915,797.47/- FOR CUSTOMER CODE ( 6400686 )",,-1340797.47,,,,,M,,,,,,,,72984.8,0,0,31279.2,,6400686,01,,, >110108203,66,LS,2204,3662,39,07/04/2022 00:00:00,201041,,,01,SLS,066,,,N,N,365,07/04/2022 00:00:00,DM3,ROAD,,,,0,216,216,C,D00753,07/04/2022 10:01:43,D00753,07/04/2022 10:01:52,,154.29,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,43.2,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201041 ),,-217.04,,,,,M,,,,,,,,0,21.6,21.6,18.51,,201041,01,,, >110109129,66,LS,2204,3672,49,07/04/2022 00:00:00,201830,,,01,SLS,066,,,N,N,,08/04/2022 00:00:00,SUPST-06,ROAD,,,,0,93542.15,93542.15,C,D00614,07/04/2022 15:03:25,D00614,07/04/2022 15:03:34,,66815.83,,,0,,,,,Barotiwala,JALAUN,,001,,,D,O,,,,18708.42,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201830 ),,-344521.32,,,,,E,,,,,,,,18708.43,0,0,8017.9,,201830,01,,, >110109093,66,LS,2204,3671,48,07/04/2022 00:00:00,201830,,,01,SLS,066,,,N,N,,08/04/2022 00:00:00,SUPST-06,ROAD,,,,0,250886.93,250886.93,C,D00614,07/04/2022 15:00:17,D00614,07/04/2022 15:03:33,,179204.95,,,0,,,,,Barotiwala,JALAUN,,001,,,D,O,,,,50177.39,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201830 ),,-250979.17,,,,,E,,,,,,,,50177.39,0,0,21504.59,,201830,01,,, >110109073,66,LS,2204,3670,47,07/04/2022 00:00:00,201664,,,02,SLS,066,,,N,N,,08/04/2022 00:00:00,DEL-05,ROAD,,,,0,383152,383152,C,D00614,07/04/2022 14:56:06,D00614,07/04/2022 15:03:32,,273680,,,0,,,,,Barotiwala,Ballabhgarh,,001,,,D,O,,,,76630.4,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201664 ),,-666146.72,,,,,E,,,,,,,,76630.4,0,0,32841.6,,201664,01,,, >110108864,66,LS,2204,3669,46,07/04/2022 00:00:00,200637,,,01,SLS,066,,,N,N,,08/04/2022 00:00:00,DEL-05,ROAD,,,,0,27290.94,27290.94,C,D00614,07/04/2022 12:56:30,D00614,07/04/2022 12:56:39,,19493.54,,,0,,,,,Barotiwala,Nadaun,,002,,,D,L,,,,5458.18,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 200637 ),,-46476.09,,,,,E,,,,,,,,0,2729.1,2729.1,2339.22,,200637,01,,, >110109720,66,LS,2204,3677,54,07/04/2022 00:00:00,201704,,,01,SLS,066,,,N,N,,08/04/2022 00:00:00,DEL-05,ROAD,,,,0,191576,191576,C,D00753,07/04/2022 15:31:52,D00753,07/04/2022 15:32:22,,136840,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,38315.2,GST,,Y,07/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 191,576.00/- FOR CUSTOMER CODE ( 201704 )",,-191576,,,,,E,,,,,,,,38315.2,0,0,16420.8,,201704,01,,, >110109334,66,LS,2204,3676,53,07/04/2022 00:00:00,201842,,,01,SLS,066,,,N,N,,08/04/2022 00:00:00,SUPST-06,ROAD,,,,0,20805.02,20805.02,C,D00753,07/04/2022 15:21:29,D00753,07/04/2022 15:22:38,,14860.72,,,0,,,,,Barotiwala,MAINPURI,,001,,,D,O,,,,4161.01,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 94.62/- FOR CUSTOMER CODE ( 201842 ),,-94.62,,,,,E,,,,,,,,4161,0,0,1783.29,,201842,01,,, >110109310,66,LS,2204,3675,52,07/04/2022 00:00:00,201842,,,01,SLS,066,,,N,N,,08/04/2022 00:00:00,SUPST-06,ROAD,,,,0,346678.1,346678.1,C,D00753,07/04/2022 15:15:05,D00753,07/04/2022 15:22:35,,247627.21,,,0,,,,,Barotiwala,MAINPURI,,001,,,D,O,,,,69335.62,GST,,Y,07/04/2022 00:00:00,,N,,,,,,,,20710.4,,,,,E,,,,,,,,69335.62,0,0,29715.27,,201842,01,,, >110109284,66,LS,2204,3674,51,07/04/2022 00:00:00,200714,,,02,SLS,066,,,N,N,30,08/04/2022 00:00:00,SUPST-06,ROAD,,,,0,182462,182462,C,D00753,07/04/2022 15:12:34,D00753,07/04/2022 15:22:32,,130330,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,36492.4,GST,,Y,07/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 14,556.80/- FOR CUSTOMER CODE ( 200714 )",,-364556.8,,,,,E,,,,,,,,36492.4,0,0,15639.6,,200714,02,,, >110109249,66,LS,2204,3673,50,07/04/2022 00:00:00,6400399,,,02,SLS,066,,,N,N,30,08/04/2022 00:00:00,DEL-05,ROAD,,,,0,191576,191576,C,D00753,07/04/2022 15:10:45,D00753,07/04/2022 15:30:29,,136840,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,38315.2,GST,,Y,07/04/2022 00:00:00,,N,,,,,,,,-190727.77,,,,,E,,,,,,,,38315.2,0,0,16420.8,,6400399,02,,, >110110690,66,LS,2204,3684,61,07/04/2022 00:00:00,201804,,,01,SLS,066,,,N,N,,08/04/2022 00:00:00,DEL-05,ROAD,,,,0,47840.4,47840.4,C,D00614,07/04/2022 17:21:21,D00614,07/04/2022 17:21:28,,34171.71,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,9568.08,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 786.02/- FOR CUSTOMER CODE ( 201804 ),,-786.02,,,,,E,,,,,,,,9568.08,0,0,4100.61,,201804,01,,, >110110489,66,LS,2204,3683,60,07/04/2022 00:00:00,201041,,,01,SLS,066,,,N,N,365,07/04/2022 00:00:00,DM3,ROAD,,,,0,199.81,199.81,C,D00614,07/04/2022 17:00:47,D00614,07/04/2022 17:00:55,,142.72,,,0,,,,,Barotiwala,Barotiwala,,002,,,D,L,,,,39.96,GST,,Y,07/04/2022 00:00:00,,N,,,,,,Special Approval because of : Error :Bills Pending for Payment exists for Customer Code ( 201041 ),,-848.85,,,,,E,,,,,,,,0,19.98,19.98,17.13,,201041,01,,, >110110422,66,LS,2204,3682,59,07/04/2022 00:00:00,201643,,,01,SLS,066,,,N,N,,08/04/2022 00:00:00,DEL-05,ROAD,,,,0,119409.59,119409.59,C,D00614,07/04/2022 16:47:41,D00614,07/04/2022 16:47:50,,85292.57,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,23881.91,GST,,Y,07/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 39,244.90/- FOR CUSTOMER CODE ( 201643 )",,-39244.9,,,,,E,,,,,,,,23881.92,0,0,10235.11,,201643,01,,, >110110372,66,LS,2204,3680,57,07/04/2022 00:00:00,201804,,,01,SLS,066,,,N,N,,08/04/2022 00:00:00,DEL-05,ROAD,,,,0,114945.61,114945.61,C,D00614,07/04/2022 16:40:44,D00753,07/04/2022 16:40:48,,82104,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,22989.13,GST,,Y,07/04/2022 00:00:00,,N,,,,,,,,47054.39,,,,,E,,,,,,,,22989.12,0,0,9852.48,,201804,01,,, >110110410,66,LS,2204,3681,58,07/04/2022 00:00:00,201804,,,01,SLS,066,,,N,N,,08/04/2022 00:00:00,DEL-05,ROAD,,,,0,50710.38,50710.38,C,D00614,07/04/2022 16:44:37,D00614,07/04/2022 16:47:49,,36221.7,,,0,,,,,Barotiwala,NEW DELHI,,001,,,D,O,,,,10142.08,GST,,Y,07/04/2022 00:00:00,,N,,,,,,"Special Approval because of : Error :ORDER VALUE IS EXCEEDING FROM CREDIT LIMIT BY RS 3,655.98/- FOR CUSTOMER CODE ( 201804 )",,-3655.98,,,,,E,,,,,,,,10142.08,0,0,4346.6,,201804,01,,, >110111599,66,LS,2204,3685,62,08/04/2022 00:00:00,6400199,,,02,SLS,066,,,N,N,90,09/04/2022 00:00:00,SUPST-06,ROAD,,,,0,364924.42,364924.42,C,D00753,08/04/2022 09:10:40,D00753,08/04/2022 09:10:50,,260660.3,,,0,,,,,Barotiwala,AMBALA,,001,,,D,O,,,,72984.88,GST,,Y,08/04/2022 00:00:00,,N,,,,,,,,-1074325.08,,,,,M,,,,,,,,72984.88,0,0,31279.24,,6400199,02,,,
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